Invitation to Bid

Date of Bidding November 28, 2019 Supply and Delivery of 50 rolls Polyethylines Pipe SDR 11 size 1/2″ and (6) other items under Purchase Request No. 1353-19 (ABC: 1,911,000.00)     Download PDF File – 1353-19...

Invitation to Bid

Date of Bidding November 7, 2019 Proposed 2 Storey School Building Extension Mohon Elementary School,Tagoloan, Misamis Oriental under Purchase Request No. 1113-19 (ABC: 4,166,857.82)   Download PDF File – 1113-19...

Invitation to Bid

Date of Bidding November 7, 2019 Renovation of Hospital Facade (OWWA Hospital) Alubijid, Misamis Oriental under Purchase Request No. 0990-19 (ABC: 124,064.79)   Download PDF File – 0990-19...

Re-Invitation to Bid

Date of Bidding November 7, 2019 Supply and Delivery of 50 bxs Dental Needle G-27 short 100s and (9) other item under Purchase Request No. 1195-19 (ABC: 300,300.00)   Download PDF File – 1195-19...

Re-Invitation to Bid

Date of Bidding November 7, 2019 Supply and Delivery of 2 pcs Sealing Ring 968844 and (39) other item under Purchase Request No. 1085-19 (ABC: 1,437,789.00)   Download PDF File – 1085-19...

Re-Invitation to Bid

Date of Bidding November 7, 2019 Supply and Delivery of 1 unit Singlecab 4×2 Commercial Truck and (1) other item under Purchase Request No. 0550-19 (ABC: 2,699,000.00)   Download PDF File – 0550-19...

Negotiated Procurement (Sec 53.1)

Date of Bidding October 24, 2019     Supply and Delivery of 533,333 pcs. Printing Production, Book Paper under Purchase Request No. 0995-19 (ABC: 800,000.00)     Download PDF File – 0995-19...

Negotiated Procurement (Sec 53.1)

Date of Bidding October 24, 2019 Supply and Delivery of 1 unit General Repair and Installation of Parts and Accessories Fabrication CAB and (59) other items under Purchase Request No. 0982-19 (ABC: 812,760.00)   Download PDF File – 0982-19...

Invitation to Bid

Date of Bidding October 24, 2019  Supply and Delivery of 10 bxs. Adhesive Plaster, Hypo Allergenic and (103) other items under Purchase Request No. 1196-19 (ABC: 499,996.12)   Download PDF File – 1196-19...

Re-Invitation to Bid

Date of Bidding October 24, 2019 Proposed Construction of School Stage Macabagla Elementary School, Naawan, Misamis Oriental, Purchase Request No. 1103-19 (ABC: 987,789.24)     Download PDF File – 1103-19...

Re-Invitation to Bid

Date of Bidding October 24, 2019 Provision of Tiles and Plumbing Works at PAGRO, Capitol Compound, Cagayan de Oro City, Purchase Request No. 1131-19 (ABC: 249,668.42)   Download PDF File – 1131-19...

Invitation to Bid

Date of Bidding November 7, 2019 Proposed Renovation of Interiors PPDO Office, Gen. Luna St., Capitol Compound, Cagayan de Oro City, Purchase Request No. 1245-19 (ABC: 4,998,565.50)   Download PDF File – 1245-19...

Invitation to Bid

Date of Bidding October 31, 2019 Additional Works Riprap at Kaluknayan Elementary School, Kaluknayan, Lugait, Misamis Oriental, Purchase Request No. 1105-19 (ABC: 355,644.47)     Download PDF File – 1105-19...

Invitation to Bid

Date of Bidding October 31, 2019 Construction of School Stage at Molocboloc Elementary School, Alubijid, Misamis Oriental, Purchase Request No. 1109-19 (ABC: 1,129,149.00)     Download PDF File – 1109-19...

Invitation to Bid

Date of Bidding October 17, 2019 Supply and Delivery of 50 bxs. Dental Needle G-27 short 100s and (9) other items under Purchase Request No. 1195-19 (ABC: 300,300.00)     Download PDF File – 1195-19...

Invitation to Bid

Date of Bidding October 17, 2019 Supply and Delivery of 10 lbs. Lauryl Sulfate Tryptose Broth (LST) Anhydrous and (13) other items under Purchase Request No. 1193-19 (ABC: 336,850.00)     Download PDF File -1193-19...

Invitation to Bid

Date of Bidding October 17, 2019 Supply and Delivery of 5 bxs. Cellpack DCL 20L and (11) other items under Purchase Request No. 1218-19 (ABC: 497,996.00)     Download PDF File – 1218-19...

Invitation to Bid

Date of Bidding October 17, 2019 Supply and Delivery of 2 bots. Auto Creatinine Liquicolor 2x100ml and (13) other items under Purchase Request No. 1217-19 (ABC: 250,000.00)     Download PDF File – 1217-19...

Negotiated Procurement (Sec 53.1)

Date of Bidding October 17, 2019 Supply and Delivery of 40 bundles Pamo Net (2x11x200 fathom) 100m per bundle and (3) other items under Purchase Request No. 1033-19 (ABC: 200,000.00)     Download PDF File – 1033-19...

Negotiated Procurement (Sec 53.1)

Date of Bidding October 17, 2019 Supply and Delivery of 60 bundles Pamo Net (6x7x200) 100m per bundle and (3) other items under Purchase Request No. 1032-19 (ABC: 399,960.00)   Download PDF File – 1032-19...

Negotiated Procurement (Sec 53.1)

Date of Bidding October 17, 2019   Supply and Delivery of 80 bundles Pamo Net (2x11x200 fathom) 100m per bundle and (3) other items under Purchase Request No. 1031-19 (ABC: 400,000.00)     Download PDF File – 1031-19...

Re-Invitation to Bid

Date of Bidding October 17, 2019 Supply and Delivery of 500 bots. D5 0.3% NaCl 500ml  and (12) other items under Purchase Request No. 1093-19 (ABC: 837,320.00)   Download PDF File – 1093-19...

Re-Invitation to Bid

Date of Bidding October 17, 2019 Supply and Delivery of 3,500 vials Ampicillin and (46) other items under Purchase Request No. 1092-19 (ABC: 934,322.90   Download PDF File – 1092-19...

Re-Invitation to Bid

Date of Bidding October 17, 2019 Supply and Delivery of 500 tabs. Acetylcystiene and (32) other items under Purchase Request No. 1090-19 (ABC: 219,684.50)   Download PDF File – 1090-19...

Invitation to Bid

Date of Bidding October 24, 2019 Proposed 1 School Building for Library at Initao National Comprehensive High School, Initao, Misamis Oriental, under Purchase Request No. 1114-19 (ABC: 1,400,384.40)     Download PDF File – 1114-19...

Invitation to Bid

Date of Bidding October 24, 2019   Rehabilitation of Water System at Initao National Comprehensive High School, Initao, Misamis Oriental, under Purchase Request No. 1115-19 (ABC: 1,382,211.72)     Download PDF File – 1115-19...

Invitation to Bid

Date of Bidding October 24, 2019   Construction of School Stage Lumbo Elementary School, Alubijid, Misamis Oriental, under Purchase Request No. 1110-19 (ABC: 1,129,149.00)     Download PDF File – 1110-19...

Date of Bidding October 24, 2019   Supply and Delivery of 34 units Multicab under Purchase Request No. 0862-19 (ABC: 8,602,000.00)     Download PDF File – 0862-19...

Invitation to Bid

Date of Bidding October 24, 2019   Supply and Delivery of 1 unit singlecab 4×2 commercial truck and (1) other item under Purchase Request No. 0550-19 (ABC: 2,699,000.00)     Download PDF File – 0550-19...

Invitation to Bid

Date of Bidding October 10, 2019   Supply and Delivery of 75 bots. Alcohol, rubbing 500ml and (52) other items under Purchase Request No. 1144-19 (ABC: 976,277.50)     Download PDF File –1144-19...