HERE ARE THE UPCOMING PROCUREMENT PROJECTS
Approved Budget of the Contract
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTRACT | DATE OF PUBLICATION | CLOSING OF BIDS |
| 1 | SUPPLY AND DELIVERY OF MEALS FOR THE PARTICIPANTS OF TULONG PANGHANAPBUHAY PARA SA ATING DISADVANTAGED WORKERS (TUPAD) | 195,000.00 | 01 FEB 2022 AT 9:30 AM |
04 FEB 2022 AT 9:00 AM |
| 2 | SUPPLY AND DELIVERY OF LONG SLEEVE SHIRTS FOR TULONG PANGHANAPBUHAY PARA SA ATING DISADAVANTAGED WORKERS (TUPAD) | 885,000.00 |
01 FEB 2022 AT 9:30 AM |
04 FEB 2022 AT 9:00 AM |
| 3 | SUPPLY AND DELIVERY OF OF SACK AND WALIS TING-TING FOR TULONG PANGHANAPBUHAY PARA SA ATING DISADVANTAGED WORKERS (TUPAD) | 157,000.00 |
01 FEB 2022 AT 9:30 AM |
04 FEB 2022 AT 9:00 AM |
| 4 | SUPPLY AND DELIVERY OF MEALS FOR THE PARTICIPANTS OF 2022 NATIONAL AND LOCAL ELECTIONS - OPERATION BAKLAS | 110,000.00 |
01 FEB 2022 AT 9:30 AM |
04 FEB 2022 AT 9:00 AM |
| 5 | RENTAL OF LED WALL FOR THE 60TH CITYHOOD ANNIVERSARY CELEBRATION | 100,000.00 |
01 FEB 2022 AT 9:30 AM |
04 FEB 2022 AT 9:00 AM |
| 6 | SUPPLY AND DELIVERY OF TROPHIES FOR THE 60TH CITYHOOD ANNIVERSARY CELEBRATION | 300,000.00 |
01 FEB 2022 AT 9:30 AM |
04 FEB 2022 AT 9:00 AM |
| 7 | SUPPLY AND DELIVERY OF MEALS FOR THE PARTICIPANTS OF THE 60TH CITYHOOD ANNIVERSARY/CELEBRATION | 198,000.00 |
01 FEB 2022 AT 9:30 AM |
04 FEB 2022 AT 9:00 AM |
| 8 | SUPPLY AND DELIVERY OF LETTERHEAD, SHORT WITH LOGO | 52,380.00 |
04 FEB 2022 AT 9:30 AM |
07 FEB 2022 AT 9:00 AM |
| 9 | SUPPLY AND DELIVERY OF PLASTIC SEAL AND ALUMINUM WIRE FOR CALIBRATION | 102,0000.00 |
04 FEB 2022 AT 9:30 AM |
07 FEB 2022 AT 9:00 AM |
| 10 | SUPPLY AND DELIVERY OF STICKERS FOR CTD TAX COLLECTION | 686,000.00 |
04 FEB 2022 AT 9:30 AM |
07 FEB 2022 AT 9:00 AM |
| 11 | PRINTING, SUPPLY, AND DELIVERY OF HEALTH CERTIFICATE CARDS FOR CALOOCAN HEALTH DEPARTMENT | 280,000.00 |
05 FEB 2022 AT 9:30 AM |
08FEB 2022 AT 9:00 AM |
| 12 | SUPPLY AND DELIVERY OF TROPHIES FOR THE CITYHOOD ANNIVERSARY CELEBRATION | 300,000.00 |
09 FEB 2022 AT 9:30 AM |
14 FEB 2022 AT 9:00 AM |
| 13 | SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR PROCUREMENT OFFICE USE | 315,960.00 |
09 FEB 2022 AT 9:30 AM |
14 FEB 2022 AT 9:00 AM |
| 14 | PROCUREMENT OF PEST CONTROL SERVICES FOR 10 MONTHS FOR CCNMC | 214,240.00 |
10 FEB 2022 AT 9:30 AM |
14 FEB 2022 AT 9:00 AM |
| 15 | SUPPLY AND DELIVERY OF MATERIALS FOR FLOAT ENHANCEMENT AND DECORATIONS FOR TWO-DAY MOTORCADE IN CONNECTION WITH 60TH CITYHOOD ANNIVERSARY CELEBRATION | 299,274.00 |
11 FEB 2022 AT 9:30 AM |
14 FEB 2022 AT 9:00 AM |
| 16 | SUPPLY AND DELIVERY OF COLORED MEDICATED PLASTERS WITH DESIGN FOR CITY HEALTH DEPARTMENT | 745,000.00 |
12 FEB 2022 AT 9:30 AM |
15 FEB 2022 AT 9:00 AM |
| 17 | SUPPLY AND DELIVERY OF MEALS FOR THE RELOCATION OF 1,000 INFORMAL SETTLERS FAMILIES (ISFs) LIVING ALONG WATERWAYS, INFRASTRUCTURE PROJECTS AND OTHER DANGER AREAS IN NORTH AND SOUTH CALOOCAN CITY | 250,000.00 |
12 FEB 2022 AT 9:30 AM |
15 FEB 2022 AT 9:00 AM |
| 18 | REPAIR AND MAINTENANCE OF SCHOOL BINDINGS | 286,960.00 |
12 FEB 2022 AT 9:30 AM |
15 FEB 2022 AT 9:00 AM |
| 19 | SUPPLY AND DELIVERY OF PREPAID WIFI LOAD AND SIM CARD LOAD FOR COVID-19 VACCINATION PROGRAM | 702,240.00 |
12 FEB 2022 AT 9:30 AM |
15 FEB 2022 AT 9:00 AM |
| 20 | SUPPLY AND DELIVERY OF N95 MASKS FOR CITY USE | 992,000.00 |
12 FEB 2022 AT 9:30 AM |
15 FEB 2022 AT 9:00 AM |
| 21 | SUPPLY AND DELIVERY OF NEEDLES TO BE USED FOR THE COVID-19 VACCINATION PROGRAM | 760,000.00 |
12 FEB 2022 AT 9:30 AM |
15 FEB 2022 AT 9:00 AM |
| 22 | REPAIR AND MAINTENANCE OF VARIOUS VEHICLES FOR THE CITY GENERAL SERVICES DEPARTMENT | 159,850.00 |
12 FEB 2022 AT 9:30 AM |
15 FEB 2022 AT 9:00 AM |
| 23 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR CALOOCAN CITY MEDICAL CENTER | 999,160.00 |
19 FEB 2022 @ 9:30AM |
22 FEB 2022 @ 9:00 AM |
| 24 | SUPPLY AND DELIVERY OF PORTABLE OXYGEN CONCENTRATOR FOR CCDRRMO | 995,000.00 |
19 FEB 2022 @ 9:30 AM |
22 FEB 2022 @9:00 AM |
| 25 | SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF AMPARO NATURE PARK SWIMMING POOL | 555,080.00 |
19 FEB 2022 @9:30 AM |
22 FEB 2022 @ 9:00 AM |
| 26 | SUPPLY AND DELIVERY OF WINDOW TYPE AIR CONDITIONING UNITS FOR CALOOCAN CITY MEDICAL CENTER | 402,584.00 |
19 FEB 2022 @9:30 AM |
22 FEB 2022 @ 9:00 AM |
| 27 | SUPPLY AND DELIVERY OF PAINTING MATERIALS AND OTHER SUPPLIES FOR THE REPAINTING OF THE BONIFACIO MONUMENT | 72,618.00 |
19 FEB 2022 @9:30 AM |
22 FEB 2022 @ 9:00 AM |
| 28 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR QUARANTINE FACILITY | 122,692.00 |
19 FEB 2022 @9:30 AM |
22 FEB 2022 @ 9:00 AM |
| 29 | SUPPLY AND DELIVERY OF OXYGEN TANKS FOR CCDRRMO USE | 999,000.00 |
19 FEB 2022 @9:30 AM |
22 FEB 2022 @ 9:00 AM |
| 30 | SUPPLY AND DELIVERY OF PHILIPPINE AND EVOLUTION FLAGS FOR PEOPLE'S PARK, BMC, GLORIETTA, AND CALOOCAN COMMERCIAL COMPLEX PLAZA | 112,400.00 |
19 FEB 2022 @9:30 AM |
22 FEB 2022 @ 9:00 AM |
| 31 | SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR THE FIRST AND SECOND QUARTER OF 2022 FOR THE CITY ASSESSMENT DEPT. | 433,468.00 |
21 FEB 2022 @9:30 AM |
25 FEB 2022 @ 9:00 AM |
| 32 | SUPPLY AND DELIVERY OF OXYGEN REFILL TANKS FOR CCDRRMO USE. | 999,950.00 |
21 FEB 2022 @9:30 AM |
25 FEB 2022 @ 9:00 AM |
| 33 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF THE SECRETARY TO THE MAYOR | 296,280.00 |
25 FEB 2022 @ 9:30 AM |
28 FEB 2022 @ 9:00 AM |
| 34 | SUPPLY AND DELIVERY OF TIRES AND BATTERIES FOR THE MAINTENANCE OF VARIOUS VEHICLES IN THE CITY | 67,134.00 |
01 MAR 2022 @ 9:30 AM |
04 MAR 2022 @ 9:00 AM |
| 35 | SUPPLY AND DELIVERY OF WATER DISPENSERS FOR QUARANTINE FACILITIES | 206,720.00 |
01 MAR 2022 @ 9:30 AM |
04 MAR 2022 @ 9:00 AM |
| 36 | SUPPLY AND DELIVERY OF DISINFECTANT POWDER FOR CCDRRMO USE | 699,451.20 |
01 MAR 2022 @ 9:30 AM |
04 MAR 2022 @ 9:00 AM |
| 37 | SUPPLY AND DELIVERY OF TIRES FOR VARIOUS MOBILE PATROL VEHICLES OF THE CITY | 873,210.00 |
01 MAR 2022 @ 9:30 AM |
04 MAR 2022 @ 9:00 AM |
| 38 | SUPPLY AND DELIVERY OF MEALS FOR NATIONAL AND LOCAL ELECTION - TRAINING OF ELECTORAL BOARD | 177,000.00 |
05 MAR 2022 @ 9:30 AM |
08 MAR 2022 @ 9:00 AM |
| 39 | SUPPLY AND DELIVERY OF ALCOHOL FOR CITY GENERAL SERVICES DEPARTMENT USE | 999,750.00 |
09 MAR 2022 @ 9:30 AM |
14 MAR 2022 @ 9:00 AM |
| 40 | SUPPLY AND DELIVERY OF TONER AND INK FOR THE CITY HEALTH DEPARTMENT | 158,560.00 |
09 MAR 2022 @ 9:30 AM |
14 MAR 2022 @ 9:00 AM |
| 41 | SUPPLY AND DELIVERY OF WELFARE GOODS FOR THE LIVELIHOOD AND KABUHAYAN GRANT FOR SOLO PARENTS, PERSONS WITH DISABILITIES (PWDs), SENIOR CITIZENS, AND DISPLACED OFWs | 982,960.00 |
11 MAR 2022 @ 9:30 AM |
14 MAR 2022 @ 9:00 AM |
| 42 | SUPPLY AND DELIVERY OF MEALS FOR THE COMMUNITY SWABBING PROGRAM | 747,000.00 |
11 MAR 2022 @ 9:30 AM |
14 MAR 2022 @ 9:00 AM |
| 43 | RENTAL OF LIGHTS AND SOUND SYSTEM WITH LIVE FEED AND LED WALL FOR KASALANG BAYAN | 208,000.00 |
12 MAR 2022 @ 9:30 AM |
15 MAR 2022 @ 9:00 AM |
| 44 | SUPPLY AND DELIVERY OF MEALS FOR THE PARTICIPANTS OF KASALANG BAYAN | 743,600.00 |
12 MAR 2022 @ 9:30 AM |
15 MAR 2022 @ 9:00 AM |
| 45 | SUPPLY AND DELIVERY OF MEALS FOR THE PARTICIPANTS OF THE GENDER SENSITIVITY TRAINING | 79,800.00 |
16 MAR 2022 @ 9:30 AM |
21 MAR 2022 @ 9:00 AM |
| 46 | SUPPLY AND DELIVERY OF FIRST AND KITS FOR THE DEVELOPMENT AND IMPLEMENTATION OF CLIMATE CHANGE ADAPTATION PLAN FOR SETTLEMENT/RESETTLEMENT IN CONSULTATION WITH AFFECTED COMMUNITIES (HOAs/PRIVATE SECTORS/CIVIL SOCIETY ORGANIZATIONS) | 163,980.00 |
17 MAR 2022 @ 9:30 AM |
21 MAR 2022 @ 9:00 AM |
| 47 | SUPPLY AND DELIVERY OF JELLY CANDIES FOR THE COVID-19 VACCINATION PROGRAM | 199,984.00 |
18 MAR 2022 @ 9:30 AM |
21 MAR 2022 @ 9:00 AM |
| 48 | SUPPLY AND DELIVERY OF SELF-DEFENSE KEYCHAIN WITH WHISTLE AND MINI FLASHLIGHT | 145,000.00 |
18 MAR 2022 @ 9:30 AM |
21 MAR 2022 @ 9:00 AM |
| 49 | SUPPLY AND DELIVERY OF FOOD GIFT CERTIFICATE FOR WOMEN'S MONTH CELEBRATION | 100,000.00 |
18 MAR 2022 @ 9:30 AM |
21 MAR 2022 @ 9:00 AM |
| 50 | SUPPLY AND DELIVERY OF GROCERY ITEMS FOR TAX PAYER'S LOUNGE OF CITY TREASURER'S OFFICE | 172,250.00 |
18 MAR 2022 @ 9:30 AM |
21 MAR 2022 @ 9:00 AM |
| 51 | SUPPLY AND DELIVERY OF IT EQUIPMENT FOR PROCUREMENT OFFICE | 264,840.00 |
18 MAR 2022 @ 9:30 AM |
21 MAR 2022 @ 9:00 AM |
| 52 | SUPPLY AND DELIVERY OF HARDWARE AND ELECTRICAL SUPPLIES FOR RTC BRANCHES | 65,740.00 |
18 MAR 2022 @ 9:30 AM |
21 MAR 2022 @ 9:00 AM |
| 53 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR VARIOUS CITY ROADS, BRIDGES, AND HIGHWAYS | 554,280.00 |
19 MAR 2022 @ 9:30 AM |
22 MAR 2022 @ 9:00 AM |
| 54 | SUPPLY AND DELIVERY OF SNACKS FOR THE PARTICIPANTS OF COMMUNITY ASSISTED REHABILITATION AND RESEARCH OUTPATIENT AND TRAINING SYSTEM (CARROTS 9 BATCH 10) | 864,000.00 |
19 MAR 2022 @ 9:30 AM |
22 MAR 2022 @ 9:00 AM |
| 55 | SUPPLY AND DELIVERY OF FDAS DEVICES AT CALOOCAN CITY HALL | 56,370.00 |
19 MAR 2022 @ 9:30 AM |
22 MAR 2022 @ 9:00 AM |
| 56 | PRINTING, SUPPLY, AND DELIVERY OF PRINTED FORMS FOR VARIOUS OFFICES OF THE CITY GOVERNMENT | 694,641.00 |
22 MAR 2022 @ 9:30 AM |
25 MAR 2022 @ 9:00 AM |
| 57 | SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR VARIOUS OFFICES IN THE CITY | 213,549.00 |
22 MAR 2022 @ 9:30 AM |
25 MAR 2022 @ 9:00 AM |
| 58 | SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR VARIOUS OFFICES OF THE CITY | 762,375.00 |
22 MAR 2022 @ 9:30 AM |
25 MAR 2022 @ 9:00 AM |
| 59 | SUPPLY AND DELIVERY OF DECALS WITH THE CALOOCAN LOGO FOR THE USE OF THE GENERAL SERVICES DEPARTMENT | 80,000.00 |
22 MAR 2022 @ 9:30 AM |
25 MAR 2022 @ 9:00 AM |
| 60 | SUPPLY AND DELIVERY OF RACKMOUNT SERVER SET FOR PHASE 2 OF THE UCC REGISTRAR MANAGEMENT SYSTEM | 800,000.00 |
22 MAR 2022 @ 9:30 AM |
25 MAR 2022 @ 9:00 AM |
| 61 | SUPPLY AND DELIVERY OF VARIOUS AGRICULTURAL PRODUCTS FOR THE URBAN GARDENING PROGRAM OF THE CITY | 310,197.00 |
22 MAR 2022 @ 9:30 AM |
25 MAR 2022 @ 9:00 AM |
| 62 | SUPPLY AND DELIVERY OF COMPUTER PACKAGE AND INKJET PRINTER FOR OSEC | 566,184.00 |
23 MAR 2022 @ 9:30 AM |
28 MAR 2022 @9:00 AM |
| 63 | SUPPLY AND DELIVERY OF IT EQUIPMENT FOR VARIOUS OFFICES OF THE CITY | 662,379.00 |
24 MAR 2022 @ 9:30 AM |
28 MAR 2022 @ 9:00 AM |
| 64 | SUPPLY AND DELIVERY OF IT SUPPLIES FOR VARIOUS OFFICES OF THE CITY | 230,882.00 |
24 MAR 2022 @ 9:30 AM |
28 MAR 2022 @ 9:00 AM |
| 65 | REPAIR AND MAINTENANCE OF SERVICE VEHICLES ASSIGNED TO VARIOUS OFFICES OF THE CITY | 692,824.00 |
24 MAR 2022 @ 9:30 AM |
28 MAR 2022 @ 9:00 AM |
| 66 | SUPPLY AND DELIVERY OF TIRES AND BATTERIES FOR THE MAINTENANCE OF VARIOUS VEHICLES IN THE CITY | 767,036.00 |
24 MAR 2022 @ 9:30 AM |
28 MAR 2022 @ 9:00 AM |
| 67 | PROCUREMENT OF REGULAR PREVENTIVE MAINTENANCE SERVICES OF HVAC SYSTEM AT CALOOCAN CITY HALL | 758,400.00 |
24 MAR 2022 @ 9:30 AM |
28 MAR 2022 @ 9:00 AM |
| 68 | SUPPLY AND DELIVERY OF SUPPLIES FOR THE NATIONAL AND LOCAL ELECTIONS - RETRIEVAL OF BALLOT BOXES AND ELECTION PARAPHERNALIA | 638,750.00 |
26 MAR 2022 @ 9:30 AM |
29 MAR 2022 @ 9:00 AM |
| 69 | SUPPLY AND DELIVERY OF GROCERY ITEMS FOR THE NATIONAL AND LOCAL ELECTIONS - RETRIEVAL OF BALLOT BOXES AND ELECTION PARAPHERNALIA | 73,158.00 |
26 MAR 2022 @ 9:30 AM |
29 MAR 2022 @ 9:00 AM |
| 70 | SUPPLY AND DELIVERY OF EQUIPMENT FOR THE NATIONAL AND LOCAL ELECTIONS - RETRIEVAL OF BALLOT BOXES AND ELECTION PARAPHERNALIA | 982,000.00 |
26 MAR 2022 @ 9:30 AM |
29 MAR 2022 @ 9:00 AM |
| 71 | SUPPLY AND DELIVERY OF MEDICAL AND OTHER SUPPLIES FOR THE NATIONAL AND LOCAL ELECTIONS - SECURITY FOR THE OMR/VCM AT EACH POLLING PLACE | 508,150.00 |
26 MAR 2022 @ 9:30 AM |
29 MAR 2022 @ 9:00 AM |
| 72 | RENTAL OF LED WALL WITH SOUND SYSTEM FOR ELECTION DAY EXPENSES - BOARD OF CANVASSING | 60,000.00 |
26 MAR 2022 @ 9:30 AM |
29 MAR 2022 @ 9:00 AM |
| 73 | SUPPLY AND DELIVERY OF SUPPLIES AND DEVICES FOR THE NATIONAL AND LOCAL ELECTIONS - DISTRIBUTION OF ALL ACCOUNTABLE AND NON-ACCOUNTABLE ELECTION PARAPHERNALIA FOR DISTRICTS 1,2, AND 3 | 806,800.00 |
26 MAR 2022 @ 9:30 AM |
29 MAR 2022 @ 9:00 AM |
| 74 | RENTAL OF EQUIPMENT FOR THE 2022 NATIONAL AND LOCAL ELECTIONS FOR THE USE OF PANGARAP ELEMENTARY SCHOOL AND HIGH SCHOOL | 129,200.00 | 26 MAR 2022 @ 9:30 AM | 29 MAR 2022 @ 9:00 AM |
| 75 | REPAIR AND MAINTENANCE OF SERVICE VEHICLES ASSIGNED TO VARIOUS OFFICES OF THE CITY GOVERNMENT | 90,901.00 | 30 MAR 2022 @ 9:30 AM | 4 APR 2022 @ 9:00 AM |
| 76 | SUPPLY AND DELIVERY OF ELECTRICAL HARDWARE AND OTHER SUPPLIES FOR VARIOUS OFFICES IN THE CITY | 612,922.00 | 30 MAR 2022 @ 9:30 AM | 4 APR 2022 @ 9:00 AM |
| 77 | SUPPLY AND DELIVERY OF PAINTING MATERIALS AND OTHER SUPPLIES FOR THE VARIOUS OFFICES IN THE CITY | 399,540.00 | 30 MAR 2022 @ 9:30 AM | 4 APR 2022 @ 9:00 AM |
| 78 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR AND MAINTENANCE OF THE SCHOL BUILDINGS FOR THE UNIVERSITY OF CALOOCAN CITY | 650,106.00 | 30 MAR 2022 @ 9:30 AM | 4 APR 2022 @ 9:00 AM |
| 79 | SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLIES FOR THE MAINTENANCE OF CITY STREETS AND DRAINAGE AT CALOOCAN CITY | 318,300.00 | 30 MAR 2022 @ 9:30 AM | 4 APR 2022 @ 9:00 AM |
| 80 | SUPPLY AND DELIVERY OF GRANULAR CHLORINE AND PORTABLE HIGH-PRESSURE WATER SPRAYER FOR PEOPLE'S PARK, BMC, GLORIETTA, AMPARO NATURE PARK, AND CALOOCAN COMMERCIAL COMPLEX | 402,720.00 | 30 MAR 2022 @ 9:30 AM | 4 APR 2022 @ 9:00 AM |
| 81 | SUPPLY AND DELIVERY AND INSTALLATION OF WINDOW TYPE AIRCON AND 2 TONER AIRCON FLOOR MOUNTED FOR RTC BRANCH 50 AND 53 | 459.006.00 | 31 MAR 2022 @ 9:30 AM | 4 APR 2022 @ 9:00 AM |
| 82 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR DPWH CONVAN (SPORTS COMPLEX) | 302,277.00 | 5 APR 2022 @ 9:30 AM | 8 APR 2022 @ 9:00 AM |
| 83 | SUPPLY AND DELIVERY OF MEALS FOR STRATEGIC PLANNING SEMINAR / WORKSHOP FOR THE FORMULATION OF THE CALOOCAN CITY COMPREHENSIVE DEVELOPMENT PLAN 2023-2028 | 82,800.00 | 6 APR 2022 @ 9:30 AM | 11 APR 2022 @ 9:00 AM |
| 84 | SUPPLY AND DELIVERY OF SKILLS TRAINING, ALTERNATIVE LIVELIHOOD ORIENTATION, AND DEMONSTRATIONS FOR INFORMAL SECTORS | 357,509.00 | 6 APR 2022 @ 9:30 AM | 11 APR 2022 @ 9:00 AM |
| 85 | SUPPLY AND DELIVERY OF INK FOR PROCUREMENT OFFICE USE | 716,797,.20 | 6 APR 2022 @ 9:30 AM | 11 APR 2022 @ 9:00 AM |
| 86 | SUPPLY AND DELIVERY OF MEALS FOR ORIENTATION / SEMINAR-WORKSHOP ON THE FORMULATION OF THE CALOOCAN CITY LOCAL DEVELOPMENT INVESTMENT PLAN 2023-2025 | 72,000.00 | 6 APR 2022 @ 9:30 AM | 11 APR 2022 @ 9:00 AM |
| 87 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR SEMINARS AND VARIOUS PROJECTS IN THE CITY | 51,106.00 | 13 APR 2022 @ 9:30 AM | 18 APR 2022 @ 9:00 AM |
| 88 | SUPPLY AND DELIVERY OF ID LACE WITH PRINT FOR BARANGAY TANOD AND STAFF | 840,000.00 | 13 APR 2022 @ 9:30 AM | 18 APR 2022 @ 9:00 AM |
| 89 | REPAIR AND MAINTENANCE OF GOVERNMENT VEHICLES ASSIGNED TO VARIOUS OFFICES IN THE CITY | 256,028.00 | 19 APR 2022 @ 9:30 AM | 22 APR 2022 @ 9:00 AM |
| 90 | RENTAL OF LIGHTS AND SOUNDS SYSTEM WITH LED WALL AND OTHER MATERIALS FOR ULAT SA BAYAN (THE BOR CHAIRMAN'S REPORT) | 100,000.00 | 19 APR 2022 @ 9:30 AM | 22 APR 2022 @ 9:00 AM |
| 91 | SUPPLY AND DELIVERY OF PACKED MEALS FOR THE PARTICIPANTS OF ULAT SA BAYAN (THE BOR CHAIRMAN'S REPORT) | 52,500.00 | 19 APR 2022 @ 9:30 AM | 22 APR 2022 @ 9:00 AM |
| 92 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR OUTPATIENT AND INPATIENT REHABILITATION OF CADAO | 69,635.00 | 22 APR 2022 @ 9:30 AM | 25 APR 2022 @ 9:00 AM |
| 93 | REPAIR AND MAINTENANCE OF GOLDEN DRAGON BUS WITH PLATE NO ACA 3722 | 155,617.28 | 22 APR 2022 @ 9:30 AM | 25 APR 2022 @ 9:00 AM |
| 94 |
SUPPLY AND DELIVERY OF IT AND OFFICE EQUIPMENT IN VARIOUS OFFICES IN THE CITY |
422,543.00 | 23 APR 2022 @ 9:30 AM | 26 APR 2022 @ 9:00 AM |
| 95 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR THE INSTALLATION OF GENSET AT PANGARAP HIGH SCHOOL | 167,135.00 | 23 APR 2022 @ 9:30 AM | 26 APR 2022 @ 9:00 AM |
| 96 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR AND MAINTENANCE OF UCC SCHOOL BUILDINGS | 315,034.00 | 23 APR 2022 @ 9:30 AM | 26 APR 2022 @ 9:00 AM |
| 97 | SUPPLY AND DELIVERY OF TSHIRT WITH COLLAR AND PRINT FOR NATIONAL AND LOCAL ELECTION | 511,500.00 | 28 APR 2022 @ 9:30 AM | 2 MAY 2022 @ 9:00 AM |
| 98 | SUPPLY AND DELIVERY OF SUPPLIES AND OTHER EQUIPMENT FOR THE NATIONAL AND LOCAL ELECTION | 934,050.00 | 28 APR 2022 @ 9:30 AM | 2 MAY 2022 @ 9:00 AM |
| 99 | SUPPLY AND DELIVERY OF MATERIALS FOR CITY HEALTH DEPARTMENT WALK-IN CHILLER FACILITY | 359,322.00 | 28 APR 2022 @ 9:30 AM | 2 MAY 2022 @ 9:00 AM |
| 100 | SUPPLY AND DELIVERY OF MEDALS FOR DIFFERENT SCHOOLS IN SDO-CALOOCAN | 663,000.00 | 28 APR 2022 @ 9:30 AM | 2 MAY 2022 @ 9:00 AM |
| 101 | SUPPLY AND DELIVERY OF PROPERTY STICKER FOR GENERAL SERVICES DEPARTMENT USE | 142,500.00 | 3 MAY 2022 @ 09:30 AM | 6 MAY 2022 @ 09:00 AM |
| 102 | SUPPLY AND DELIVERY OF MEALS FOR WORKFORCE FOR ELECTION ACTIVITIES FOR 2022 NATIONAL AND LOCAL ELECTIONS | 954,750.00 | 1 MAY 2022 @ 09:30 AM | 4 MAY 2022 @ 09:00 AM |
| 103 | SUPPLY AND DELIVERY OF SUPPLIES FOR WORKFORCE FOR ELECTION ACTIVITIES FOR 2022 NATIONAL AND LOCAL ELECTIONS | 69,150.00 | 1 MAY 2022 @ 09:30 AM | 4 MAY 2022 @ 09:00 AM |
| 104 | PROCUREMENT OF REGULAR PREVENTIVE MAINTENANCE SERVICES OF SEWAGE TREATMENT PLANT LOCATED AT CITY HALL, GRACE PARK, CALOOCAN CITY IMMEDIATE RESPONSE FOR EMERGENCY CALL-OUTS. REGULAR SUBMISSION OF MAINTENANCE REPORTS | 483,640.00 | 1 MAY 2022 @ 09:30 AM | 4 MAY 2022 @ 09:00 AM |
| 105 | SUPPLY AND DELIVERY OF SUPPLIES OF COMELEC FOR ELECTION ACTIVITIES | 921,318.00 | 1 MAY 2022 @ 09:30 AM | 4 MAY 2022 @ 09:00 AM |
| 106 | SUPPLY AND DELIVERY OF ELECTRICAL AND CONSTRUCTION MATERIALS FOR ELECTION POLLING PLACES | 835,335.00 | 1 MAY 2022 @ 09:30 AM | 4 MAY 2022 @ 09:00 AM |
| 107 | PROCUREMENT OF REGULAR PREVENTIVE MAINTENANCE SERVICES OF SEWAGE TREATMENT PLANT LOCATED AT C-CUBE, GRACE PARK, CALOOCAN CITY IMMEDIATE RESPONSE FOR EMERGENCY CALL-OUTS. REGULAR SUBMISSION OF MAINTENANCE REPORTS | 389,850.00 | 1 MAY 2022 @ 09:30 AM | 4 MAY 2022 @ 09:00 AM |
| 108 | REPAIR AND MAINTENANCE OF SERVICE VEHICLES ASSIGNED TO VARIOUS OFFICES OF THE CITY GOVERNMENT | 274,696.00 | 13 MAY 2022 @ 09:30 AM | 16 MAY 2022 @ 09:00 AM |
| 109 | REPAIR AND MAINTENANCE OF CITY COASTER ASSIGNED TO CITY GENERAL SERVICES DEPARTMENT | 122,805.33 | 14 MAY 2022 @ 09:30 AM | 17 MAY 2022 @ 09:00 AM |
| 110 | SUPPLY AND DELIVERY OF MEALS FOR PASSPORT ON WHEELS, CALOOCAN SPORTS COMPLEX, BAGUMBONG, CALOOCAN CITY, AND BULWAGAN KATIPUNAN NEW CITY HALL | 155,000.00 | 18 MAY 2022 @ 09:30 AM | 23 MAY 2022 @ 09:00 AM |
| 111 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR CLINICS ON ALL CAMPUSES OF THE UNIVERSITY OF CALOOCAN CITY | 560,343.00 | 21 MAY 2022 @ 9:30 AM | 24 MAY 2022 @ 9:00 AM |
| 112 | SUPPLY AND DELIVERY OF JANITORIAL AND OTHER SUPPLIES FOR VARIOUS OFFICES OF THE CITY | 141,351.00 | 27 MAY 2022 @ 9:30 AM | 30 MAY 2022 @ 9:00 AM |
| 113 | SUPPLY AND DELIVERY OF MEALS FOR THE OBSERVANCE OF THE NATIONAL FLAG DAY / CELEBRATION OF 124TH INDEPENDENCE DAY | 200,000.00 | 27 MAY 2022 @ 9:30 AM | 30 MAY 2022 @ 9:00 AM |
| 114 | PROCUREMENT OF REGULAR PREVENTIVE MAINTENANCE SERVICE OF THREE (3) PASSENGER ELEVATORS AT CALOOCAN CITY HALL, GRACE PARK, CALOOCAN CITY | 121,784.00 | 26 MAY 2022 @ 9:30 AM | 30 MAY 2022 2 9:00 AM |
| 115 | RENTAL OF BUS FOR CAMP COORDINATION AND CAMP MANAGEMENT TRAINING FOR MULTI-HAZARD | 165,000.00 | 27 MAY 2022 @ 09:30 AM | 31 MAY 2022 @ 09:30 AM |
| 116 | SUPPLY AND DELIVERY MEALS FOR PARTICIPANTS OF ULAT SA BAYAN 2022 | 404,000.00 | 29 MAY 2022 @ 09:30 AM | 1 JUNE 2022 @ 09:30 AM |
| 117 | RENTAL OF LIGHTS AND SOUND SYSTEM PACKAGE WITH LED WALL FOR ULAT SA BAYAN 2022 | 300,000.00 | 29 MAY 2022 @ 09:30 AM | 1 JUNE 2022 @ 09:30 AM |
| 118 | RENTAL OF PARACHUTE TENT AND STANCHION POST FOR ULAT SA BAYAN 2022 | 84,000.00 | 29 MAY 2022 @ 09:30 AM | 1 JUNE 2022 @ 09:30 AM |
| 119 | PROCUREMENT OF PHOTO AND VIDEO COVERAGE / AVP FOR ULAT SA BAYAN 2022 | 100,000.00 | 29 MAY 2022 @ 09:30 AM | 1 JUNE 2022 @ 09:30 AM |
| 120 | SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR PESO AND SP-LEGISLATIVE USE | 497,234.00 | 09 JUNE 2022 @ 09:30 AM | 13 JUNE 2022 @ 09:00 AM |
| 121 | SUPPLY AND DELIVERY OF OFFICE EQUIPMENT TO VARIOUS OFFICES IN THE CITY | 229,392.00 | 09 JUNE 2022 @ 09:30 AM | 13 JUNE 2022 @ 09:00 AM |
| 122 | PREVENTIVE MAINTENANCE SERVICE OF ONE (1) UNIT HOSPITAL ELEVATOR AT CALOOCAN CITY MEDICAL CENTER | 415,589.60 | 09 JUNE 2022 @ 09:30 AM | 13 JUNE 2022 @ 09:00 AM |
| 123 | SUPPLY AND DELIVERY OF LPG TANK REFILLS FOR CALOOCAN CITY MEDICAL CENTER-LAUNDRY SECTION FOR DRYERS | 147,200.00 | 09 JUNE 2022 @ 09:30 AM | 13 JUNE 2022 @ 09:00 AM |
| 124 | SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS FOR CALOOCAN CITY MEDICAL CENTER | 82,800.00 | 10 JUNE 2022 @ 09:30 AM | 13 JUNE 2022 @ 09:00 AM |
| 125 | SUPPLY AND DELIVERY OF HARDWARE SUPPLIES FOR CCMC/OPD OFFICE DOOR REPAIR | 132,384.00 | 10 JUNE 2022 @ 09:30 AM | 13 JUNE 2022 @ 09:00 AM |
| 126 | SUPPLY AND DELIVERY OF MEALS FOR THE DIALOGUE WITH BARANGAY OFFICIALS : 2021 FUNCTIONALITY AUDIT OF CALOOCAN BARANGAY-BASED INSTITUTIONS | 645,000.00 | 10 JUNE 2022 @ 09:30 AM | 13 JUNE 2022 @ 09:00 AM |
| 127 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE DIALOGUE WITH BARNAGAY OFFICIALS : 2021 FUNCTIONALITY AUDIT OF CALOOCAN BARANGAY-BASED INSTITUTIONS | 60,004.00 | 10 JUNE 2022 @ 09:30 AM | 13 JUNE 2022 @ 09:00 AM |
| 128 | SUPPLY AND DELIVERY OF MOTOR VEHICLE | 680,000.00 | 10 JUNE 2022 @ 09:30 AM | 13 JUNE 2022 @ 09:00 AM |
| 129 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR FABRICATION OF TABLES FOR THE COUNCILORS | 93,878.00 | 17 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 09:00 AM |
| 130 | SUPPLY AND DELIVERY OF ECHO-SCREEN HEARING MACHINE FOR CCNMC | 640,000.00 | 17 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 09:00 AM |
| 131 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT FOR THE OFFICE OF THE SECRETARY TO THE MAYOR | 125,930.00 | 17 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 09:00 AM |
| 132 | SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR PESO AND SP-LEGISLATIVE USE | 497,234.00 | 17 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 09:00 AM |
| 133 | RENTAL OF TOGA AS SUBSIDY FOR GRADUATION-RELATED EXPENSES | 160,000.00 | 17 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 09:00 AM |
| 134 | SUPPLY AND DELIVERY OF CERTIFICATE PLASTIC HOLDER AS SUBSIDY FOR GRADUATION-RELATED EXPENSES | 61,000.00 | 17 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 09:00 AM |
| 135 | SUPPLY AND DELIVERY OF MEALS AS SUBSIDY FOR GRADUATION-RELATED EXPENSES IN UNIVERSITY OF CALOOCAN CITY | 170,000.00 | 18 JUNE 2022 @ 09:30 AM | 21 JUNE 2022 @ 09:00 AM |
| 136 | RENTAL OF LIGHTS AND SOUND SYSTEM INCLUDING LED WALL AS SUBSIDY FOR GRADUATION-RELATED EXPENSES OF UNIVERSITY OF CALOOCAN CITY | 150,000.00 | 18 JUNE 2022 @ 09:30 AM | 21 JUNE 2022 @ 09:00 AM |
| 137 | SUPPLY AND DELIVERY OF HEALTH CARE KITS FOR VARIOUS TRAINING OF CCDRRMO | 253,250.00 | 22 JUNE 2022 @ 09:30 AM | 27 JUNE 2022 @ 09:00 AM |
| 138 | SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF PUMP FOR CALOOCAN SPORTS COMPLEX | 609,900.00 | 22 JUNE 2022 @ 09:30 AM | 27 JUNE 2022 @ 09:00 AM |
Schedule of Bids 4 February to 17 February 2022
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTRACT | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT FOR CALOOCAN CITY NORTH MEDICAL CENTER | 18,535,000.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 2 | SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER | 1,011,800.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 3 | INSTALLATION OF STREETLIGHTS ALONG PH. 4 PKG. 4 & 5 (BARUGO ROAD TO PH. 1 MARKET), BRGY. 176, CALOOCAN CITY | 6,026,768.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 4 | INSTALLATION OF STREETLIGHTS ALONG SR. PNO ST.(UYGUANGCO TO KAAGAPAY ROAD) BRGY. 188, CALOOOCAN CITY | 6,175,462.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 5 | INSTALLATION OF STREETLIGHTS ALONG TAAS ST., BAGUMBONG, BRGY. 171, CALOOCAN CITY | 5,252,824.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 6 | INSTALLATION OF STREETLIGHTS ALONG GEN. LUNA ST. (LIBIS ESPINA ST. TO END AND LAKAS NG MAHIHIRAP TO 5TH ST.) AND LAKAS NG MAHIHIRAP ST. (GEN. LUNA ST. TO A. MABINI ST.) BRGY 10,11, AND 13, CALOOCAN CITY | 4,793,000.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 7 | INSTALLATION OF STREETLIGHTS ALONG SWIMMING POOL ST. BRGY 177, CALOOCAN CITY | 2,739,440.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 8 | INSTALLATION OF STREETLIGHTS ALONG VILLA LUISA AVE., BRGY 171, CALOOCAN CITY | 3,835,216.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 9 | ROAD AND DRAINAGE IMPROVEMENT ALONG LD ROAD, BRGY 186 & 188, CALOOCAN CITY | 48,000,000.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 10 | IMPROVEMENT OF ROAD & DRAINAGE SYSTEM AT T. SAMSON ROAD (STO. TOMAS IV TO STA 450), BRGY. 168, CALOOCAN CITY | 25,706,400.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 11 | ASPHALT OVERLAY ALONG ZABARTE EXT. (CAMARIN RD. - LANGIT ROAD), BRGY. 175 & 176, CALOOCAN CITY | 35,000,000.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 12 | INSTALLATION OF STREETLIGHTS ALONG MANGA, TIBEG & ALIBANGBANG (MALANTING ST. TO MULAWIN ST.), AMPARO SUBD. BRGY 179, CALOOCAN CITY | 8,628,771.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 13 | PROPOSED CONSTRUCTION OF 2-STOREY HEALTH CENTER PH 3 PKG 2 BRGY 176, CALOOCAN CITY | 10,500,000.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 14 | PROPOSED MULTI-PURPOSE HALL AT PITONG BAHAY, BRGY 177, CAMARIN, CALOOCAN CITY | 8,000,000.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 15 | CONSTRUCTION OF MULTI-PURPOSE HALLA T BRGY 69, CALOOCAN CITY | 7,450,419.40 |
04 FEBRUARY 2022 @ 10AM |
16 FEBRUARY 2022 @ 10AM |
| 16 | PROPOSED CONSTRUCTION OF 2-STOREY HEALTH CENTER ( TSEKPA, TB DOTS, ANIMAL BITE, BIRTHING FACILITY) PH 10A PKG 4, BRGY 176, CALOOCAN CITY | 14,000,000.00 |
04 FEBRUARY 2022 @ 10AM |
17 FEBRUARY 2022 @ 10AM |
| 17 | REPAIR AND MAINTENANCE OF SERVICE VEHICLES ASSIGNED TO VARIOUS OFFICES OF THE CITY | 53,762.00 |
16 FEB 2022 @9:30 AM |
21 FEB 2022 @ 9:00 AM |
| 18 | SUPPLY AND DELIVERY OF MEALS FOR THE PARTICIPANTS OF THE GENERAL ASSEMBLY OF SENIOR CITIZEN PER ZONE | 252,000.00 |
16 FEB 2022 @ 9:30 AM |
21 FEB 2022 @ 9:00 AM |
| 19 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE INSTALLATION OF SEPARATE AIRCON ELECTRICAL CONNECTION FOR RTC 121 | 274,518.00 |
18 FEB 2022 @ 9:30 AM |
21 FEB 2022 @ 9:00 AM |
Schedule of Bids 17 February 2022 and 02 March 2022
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTRACT | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | REHABILITAION OF TEMPLO COVERED COURT AT BLOCK 12 LOT 12 CECILIA ST., MALIGAYA SUBDIVISION, BRGY 177, CALOOCAN CITY | 2,000,000.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 2 | PROPOSED CONSTRUCTION OF DISTRICT 3 COUNCILOR'S OFFICE AT CALOOCAN CITY HALL | 8,000,000.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 3 | CONSTRUCTION OF 2-STOREY HEALTH CENTER, BRGY. 24, SAMPALUKAN, CALOOCAN CITY | 3,500,000.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 4 | CONSTRUCTION OF COVERED COURT AT MIRACULOUS MEDAL, PH8B, PKG 14, BRGY 176, BAGONG SILANG,CALOOCAN CITY | 8,000,000.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 5 | CONSTRUCTION OF COVERED COURT AT LIBIS NADURATA/BALOGN BATO, BRGY 18, CALOOCAN CITY | 10,000,000.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 6 | CONSTRUCTION OF COVERED COURT AT UNION WORKERS HOA (CMP), BRGY 167, CALOOCAN CITY | 10,000,000.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 7 | CLUSTERED; REHABILITATION OF BAESA HEALTH CENTER BRGY 161, BAESA, CALOOCAN CITY; REHABILITATION OF BAGONG BARRIO LYING IN CENTER BRGY 149, CALOOCAN CITY; REHABILITATION OF BAGONG BARRIO ZONE 1 HEALTH CENTER BRGY 143, BAGONG BARRIO, CALOOCAN CITY; REHABILITATION OF BAGONG BARRIO ZONE III HEALTH CENTER BRGY 157, BAGONG BARRIO, CALOOCAN CITY; REHABILITATION OF BAGONG SILANG PH 2 HEALTH CENTER BRGY 176, CALOOCAN CITY; REHABILITATION OF MAIN HEALTH CENTER BRGY 171, CALOOCAN CITY; REHABILITATION OF BRIXTON HEALTH CENTER BRGY 175, CALOOCAN CITY; REHABILITATION OF CAMARIN 174 LYING IN AND HEALTH CENTER BRGY 174, CALOOCAN CITY; REHABILITATION OF CAMARIN 175 HEALTH CENTER BRGY 175, CALOOCAN CITY; REHABILITATION OF CIELITO HEALTH CENTER BRGY 177, CALOOCAN CITY; REHABILITATION OF PARKLAND HEALTH CENTER BRGY 177, CALOOCAN CITY; REHABILITATION OF STA. QUITERIA HEALTH CENTER BRGY 162, CALOOCAN CITY; REHABILITATION OF TALIPAPA HEALTH CENTER BRGY 164, CALOOCAN CITY; REHABILITATION OF AMPARIO HEALTH CENTER BRGY 179 CALOOCAN CITY; REHABILITATION OF BRGY 178-A HEALTH CENTER BRGY 178, CALOOCAN CITY; REHABILITATION OF BRGY 178-B HEALTH CENTER BRGY 178 CALOOCAN CITY; REHABILITATION OF TALA HEALTH CENTER BRGY 188, CALOOCAN CITY;REHABILTATION OF URDUJA HEALTH CENTER BRGY 172, CALOOCAN CITY | 21,028,540.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 8 | SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES AND MATERIALS FOR CITY ENVIRONMENTAL AND MANAGEMENT DEPARTMENT | 6,400,000.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 9 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR CALOOCAN CITY MEDICAL CENTER | 44,777,215.25 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 10 | PROCUREMENT OF WELFARE GOODS FOR HOUSEHOLDS AT NORTH CALOOCAN CITY | 83,859,090.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 11 | PROCUREMENT OF WELFARE GOODS FOR HOUSEHOLDS AT NORTH CALOOCAN CITY | 56,140,770.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 12 | REBIDDING FOR THE SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER | 5,650,000.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 13 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR PEOPLE'S DAY AT NORTH CALOOCAN CITY | 8,408,050.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 14 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR PEOPLE'S DAY AT SOUTH CALOOCAN CITY | 8,408,050.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 15 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR QUARANTINE FACILITIES AT NORTH CALOOCAN CITY | 7,450,419.40 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 16 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR QUARANTINE FACILITIES AT SOUTH CALOOCAN CITY | 7,450,419.40 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 17 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR HEALTH CENTER AT NOTH CALOOCAN CITY | 23,795,034.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 18 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR HEALTH CENTER AT SOUTH CALOOCAN CITY | 23,795,034.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
| 19 | SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES AND MATERIALS FOR CITY ENVIRONMENTAL AND MANAGEMENT DEPARTMENT | 6,400,000.00 |
28 JANUARY 2022 @ 10AM |
09 FEBRUARY 2022 @ 10AM |
{tab Schedule of Bids 17 February to 02 March 2022}
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTRACT | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | CONSTRUCTION OF TWO STOREY DAY CARE CENTER @ SINILYASI ST., BRGY 8, CALOOCAN CITY | 4,500,000.00 |
17 FEB 2022 @ 9:30AM |
02 MARCH 2022 @ 10AM |
| 2 | REHABILITATION OF COVERED COURT AND STAGE WITH DRAINAGE SYSTEM AT PH 8B, PKG4, BRGY 176, BAGONG SILANG, CALOOCAN CITY | 5,000,000.00 |
17 FEB 2022 @ 9:30AM |
02 MARCH 2022 @ 10AM |
| 3 | REHABILITATION OF COVERED COURT AT BAYANIHAN BRGY 165 CALOOCAN CITY | 4,500,000.00 |
17 FEB 2022 @ 9:30AM |
02 MARCH 2022 @ 10AM |
| 4 | REHABILITATION OF COVERED COURT AT PH3 PKG 1 BRGY 176 CALOOCAN CITY | 4,500,000.00 |
17 FEB 2022 @ 9:30AM |
02 MARCH 2022 @ 10AM |
| 5 | IMPROVEMENT OF ROAD AND DRAINAGE SYSTEM ALONG GOLD ST., MERRY HOMES SUBD., BRGY 172, CALOOCAN CITY | 11,174,400.00 |
17 FEB 2022 @ 9:30AM |
02 MARCH 2022 @ 10AM |
| 6 | INSTALLATION AND REHABILITATION OF STREETLIGHTS ALONG RIZAL AVENUE (R. PAPA STATION TO MONUMENTO STATION), CALOOCAN CITY | 3,000,000.00 |
17 FEB 2022 @ 9:30AM |
02 MARCH 2022 @ 10AM |
| 7 | IMPROVEMENT OF DRAINAGE AND UPGRADING OF OPEN COURT & ALLEYS AT BRGY 59, CALOOCAN CITY | 3,000,000.00 |
17 FEB 2022 @ 9:30AM |
02 MARCH 2022 @ 10AM |
| 8 | REHABILITATION OF COVERED COURT AT SHELTERVILLE SUBD., BRGY 171, CALOOCAN CITY | 3,000,000.00 |
17 FEB 2022 @ 9:30AM |
02 MARCH 2022 @ 10AM |
| 9 | CONSTRUCTION OF COVERED COURT AT BENIGNO AQUINO HS, PH 1 PKG 4, BRGY 176, BAGONG SILANG CALOOCAN CITY | 5,893,000.00 |
17 FEB 2022 @ 9:30AM |
02 MARCH 2022 @ 10AM |
| 10 | REHABILITATION OF COVERED COURT AND CONSTRUCTION OF PERIMETER FENCE AT PINAGBUKLOD BRGY 178, CALOOCAN CITY | 4,500,000.00 |
17 FEB 2022 @ 9:30AM |
02 MARCH 2022 @ 10AM |
17 February to 03 & 04 March 2022
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTRACT | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | IMPROVEMENT OF ROAD & DRAINAGE SYSTEM ALONG ILANG-ILANG ST., MALIGAYA, BRGY. 177, CALOOCAN CITY | 14,800,000.00 | 17 FEB 2022 @9:30 AM | 03 MAR 2022 @10:00 AM |
| 2 | IMPROVEMENT OF DRAINAGE ALONG MILAGROSA ST. (KAGANAPAN ST. TO REPARO ST.), BRGY. 149, CALOOCAN CITY | 2,284,800.00 | 17 FEB 2022 @9:30 AM | 03 MAR 2022 @10:00 AM |
| 3 | IMPROVEMENT OF DRAINAGE ALONG PIO VALENZUELA ST. (CAIMITO ST. TO REPARO ST.), BRGY 78, CALOOCAN CITY | 3,248,700.00 | 17 FEB 2022 @9:30 AM | 03 MAR 2022 @10:00 AM |
| 4 | IMPROVEMENT OF DRAINAGE ALONG LUCIA ST. & PORTION OF JACINTO ST. (FROM FRANCISCO ST. TO 12TH AVE), BRGY 71, CALOOCAN CITY | 4,165,000.00 | 17 FEB 2022 @9:30 AM | 03 MAR 2022 @10:00 AM |
| 5 | IMPROVEMENT OF ALLEYS AT BLK 45 BRGY 153, CALOOCAN CITY | 3,480,000.00 | 17 FEB 2022 @9:30 AM | 03 MAR 2022 @10:00 AM |
| 6 | CONSTRUCTION OF CREEK RIPRAP AT CDNAI CAMARIN BRGY 178 CALOOCAN CITY | 12,818,100.00 | 17 FEB 2022 @9:30 AM | 03 MAR 2022 @10:00 AM |
| 7 | CONSTRUCTION OF CREEK RIPRAP AT PH8 PKG 11 CAMARIN BRGY 176 CALOOCAN CITY | 3,500,000.00 | 17 FEB 2022 @9:30 AM | 03 MAR 2022 @10:00 AM |
| 8 | ROAD WIDENING & IMPROVEMENT OF DRAINAGE SYSTEM AT BERNADETTE ST., AND PARKLAND ST., BRGY 177, CALOOCAN CITY | 8,300,520.00 | 17 FEB 2022 @9:30 AM | 03 MAR 2022 @10:00 AM |
| 9 | ROAD WIDENING & IMPROVEMENT OF DRAINAGE SYSTEM AT PH10A PKG3 BAGONG SILANG BRGY 176 CALOOCAN CITY | 6,444,360.00 | 17 FEB 2022 @9:30 AM | 03 MAR 2022 @10:00 AM |
| 10 | INSTALLATION OF STREETLIGHTS ALONG KKK ST. (KATARUNGAN TO MILAGROSA AT) & INTAN ST (MILAGROSA ST TO WEST SERVICE ROAD) @ BRGY 150, 153 & 155, CALOOCAN CITY | 4,401,500.00 | 17 FEB 2022 @9:30 AM | 03 MAR 2022 @10:00 AM |
| 11 | INSTALLATION OF STREETLIGHTS ALONG MALANTING ST., AMPARO SUBD. BRGY 179, CALOOCAN CITY | 10,428,700.00 | 17 FEB 2022 @9:30 AM | 03 MAR 2022 @10:00 AM |
| 12 | INSTALLATION OF STREETLIGHTS ALONG CRISPULO ST BRGY 178, 180 & 183, CALOOCAN CITY | 19,736,200.00 | 17 FEB 2022 @9:30 AM | 03 MAR 2022 @10:00 AM |
| 13 | INSTALLATION OF STREETLIGHTS ALONG COASTER ST., BRIXTON AND PAG-ASA, BRGY 175, CALOOCAN CITY | 10,200,000.00 | 17 FEB 2022 @9:30 AM | 03 MAR 2022 @10:00 AM |
| 14 | CONSTRUCTION OF COVERED COURT AT SKNI - AGAPE BRGY 178, CAMARIN CALOOCAN CITY | 11,000,000.00 | 17 FEB 2022 @9:30 AM | 04 MAR 2022 @10:00 AM |
| 15 | REHABILITATION OF COVERED COURT BRGY 73, CALOOCAN CITY | 3,000,000.00 | 17 FEB 2022 @9:30 AM | 04 MAR 2022 @10:00 AM |
| 16 | UPGRADING OF ALLEY AND OPEN SPACE @ BLK 19 RAFFLE AREA, BRGY 28, CALOOCAN CITY | 3,890,950.00 | 17 FEB 2022 @9:30 AM | 04 MAR 2022 @10:00 AM |
| 17 | CONSTRUCTION OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE BUILDING AT GARLIC, BRGY 28, CALOOCAN CITY | 20,000,000.00 | 17 FEB 2022 @9:30 AM | 04 MAR 2022 @10:00 AM |
| 18 | CONSTRUCTION OF 3 STOREY MULTI-PURPOSE BUILDING AT BRGY 35, CALOOCAN CITY | 14,749,000.00 | 17 FEB 2022 @9:30 AM | 04 MAR 2022 @10:00 AM |
| 19 | CONCRETING OF CRISPULO SR AT AMPARO SUBD., BRGY 180, CALOOCAN CITY | 4,500,000.00 | 17 FEB 2022 @9:30 AM | 04 MAR 2022 @10:00 AM |
| 20 | IMPROVEMENT OF ROAD AND DRAINAGE SYSTEM ALONG GERMAN ROAD AT PH8A, PKG 11, BRGY 176, CALOOCAN CITY | 4,876,800.00 | 17 FEB 2022 @9:30 AM | 04 MAR 2022 @10:00 AM |
| 21 | CONCRETING AND IMPROVEMENT OF LAPU-LAPU ST., BRGY 78 & 79, CALOOCAN CITY | 8,106,000.00 | 17 FEB 2022 @9:30 AM | 04 MAR 2022 @10:00 AM |
| 22 | IMPROVEMENT OF ALLEYS AT BRGY 32, CALOOCAN CITY | 2,346,000.00 | 17 FEB 2022 @9:30 AM | 04 MAR 2022 @10:00 AM |
| 23 | IMPROVEMENT OF PORTION OF BAGONG SIBOL ST., USUSAN ST., CALOOCAN CITY | 5,520,000.00 | 17 FEB 2022 @9:30 AM | 04 MAR 2022 @10:00 AM |
| 24 | IMPROVEMENT OF T. SAMSON EXTENSION WITH DRAINAGE SYSTEM BRGY 167, CALOOCAN CITY | 17,000,000.00 | 17 FEB 2022 @9:30 AM | 04 MAR 2022 @10:00 AM |
| 25 | IMPROVEMENT OF ROAD & DRAINAGE SYSTEM ALONG PERALTA ST., MALIGAYA BRGY. 177, CALOOCAN CITY | 6,900,000.00 | 17 FEB 2022 @9:30 AM | 04 MAR 2022 @10:00 AM |
| 26 | IMPROVEMENT OF ROAD & DRAINAGE SYSTEM ALONG BAUTISTA ST., MALIGAYA BRGY 177, CALOOCAN CITY | 7,140,000.00 | 17 FEB 2022 @9:30 AM | 04 MAR 2022 @10:00 AM |
Schedule Bid on 22 February to 07 March 2022
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTRACT | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR COVID-19 COMMUNITY SWABBING PROGRAM | 7,500,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 2 | SUPPLY AND DELIVERY OF COLLAPSIBLE TENT WITH PRINT AND LOGO FOR VARIOUS ACTIVITIES OF THE CITY GOVERNMENT | 4,500,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 3 | PROCUREMENT OF FLEET CARD SYSTEM FOR THE FUEL REQUIREMENT OF THE CITY GOVERNMENT | 26,723,646.38 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 4 | REHABILITATION OF COVERED COURT AT DOLMAR SUBD., LLANO, BRGY 167, CALOOCAN CITY | 7,673,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 5 | CONSTRUCTION OF MULTI-PURPOSE BLDG., BRGY 156, CALOOCAN CITY | 5,041,900.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 6 |
CONSTRUCTION OF CREEK RIPRAP, BOX CULVERT, FOOTBRIDGE, PATH WALK WITH DRAINAGE SYSTEM AT PH 9, PKG 1,2,3, BRGY 176, CALOOCAN CITY | 11,915,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 7 | CONSTRUCTION OF COVERED COURT AT PH 7, PKG 1(BIGASAN), BRGY 176, CALOOCAN CITY | 9,434,700.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 8 | IMPROVEMENT OF PATH WALK AND DRAINAGE SYSTEM WITH RIP RAP @ LOT 581 TO PH 10 (BAGUMBONG TO BAGONG SILANG BOUNDARY), BAGUMBONG, BRGY 171, CALOOCAN CITY | 9,600,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 9 | REHABILITATION OF COVERED COURT AT PH 5 PKG 1 BRGY 176, CALOOCAN CITY | 4,500,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 10 | CONCRETING OF ROADS AND DRAINAGE SYSTEM ALONG SAMARIA BO. SANTO CRISTO, BRGY 187, CALOOCAN CITY | 7,000,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 11 | IMPROVEMENT OF ROAD AND DRAINAGE SYSTEM AT PH 9 PKG 3C, BRGY 176, CALOOCAN CITY | 10,012,800.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 12 | CONSTRUCTION OF CREEK RIPRAP AT PH5 PKG 5 BAGONG SILANG BRGY 176, CALOOCAN CITY | 6,500,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 13 | REHABILITATION OF LALOMA COVERED COURT, BRGY 178, CALOOCAN CITY | 4,500,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 14 | CONSTRUCTION OF CREEK RIPRAP AT VILLA CRYSTAL, SAPANG SAGING BRGY 171, BAGUMBONG, CALOOCAN CITY | 8,485,460.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 15 | CONSTRUCTION OF DRAINAGE SYSTEM AT PAROKYA NG SAN JOSE AMANG MAPAGKALINGA, PH 5A, PKG 2, BAGONG SILANG BRGY 176, CALOOCAN CITY | 7,437,500.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 16 | REHABILITATION OF COVERED COURT AT SENIOR ANTONIO VILLAGE (KALUPAWA), BRGY 177, CALOOCAN CITY | 5,000,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 17 | IMPROVEMENT OF PATHWALK AND DRAIANGE SYSTEM AT PH 8 PKG 1, BAGONG SILANG BRGY 176 CALOOCAN CITY | 4,500,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 18 | IMPROVEMENT OF PATH WALK AND DRAINAGE SYSTEM AT PH5 PKG 1-3 & 5 BRGY 176 CALOOCAN CITY | 10,281,600.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 19 | REHABILITATION AND EXTENSION OF MLQ HIGH SCHOOL COVERED COURT BRGY 185 CALOOCAN CITY | 4,000,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 20 | REHABILITATION OF COVERED COURT WITH STEEL PERIMETER FENCE, CLADDING AND DRAINAGE SYSTEM AT TULUYAN PLAZA PH 88 PKG 1 BRGY 176 CALOOCAN CITY | 6,000,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 21 | CONCRETING & IMPROVEMENT OF DRAINAGE AT INTERIOR RIVERA ST., BRGY 164, CALOOCAN CITY | 10,800,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 22 | INSTALLATION OF STREETLIGHTS AT ANAHAW ST., AMPARO SUBD., BRGY 179, CALOOCAN CITY | 10,545,200.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
| 23 | INSTALLATION OF STREETLIGHTS ALOGN CADENA DE AMOR ST. (ILANG-ILANG ST TO CAPT SAMANO ST) TULIP ST & GUMAMELA ST., CAMARIN, BEGY 174 & 175, CALOOCAN CITY | 12,727,000.00 | 22 FEB 2022 @9:30 AM | 7 MAR 2022 @10:00 AM |
Schedule Bids on 11 March 2022 to 23 March 2022
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTRACT | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | SUPPLY AND DELIVERY OF MATERIALS FOR ASPHALTING OF VARIOUS CITY ROADS IN THE CITY (SUBJECT TO ORDERING AGREEMENT) | 30,000,000.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
| 2 | SUPPLY AND DELIVERY OF HEAVY EQUIPMENT FOR CALOOCAN CITY DISASTER RISJ REDUCTION AND MANAGEMENT OFFICE | 20,000,000.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
| 3 | SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER | 10,459,000.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
| 4 | SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT FOR CALOOCAN CITY NORTH MEDICAL CENTER | 1,721,000.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
| 5 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE | 4,306,032.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
| 6 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR CALOOCAN CITY NORTH MEDICAL CENTER | 3,380,560.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
| 7 | SUPPLY AND DELIVERY OF MOLECULAR LABORATORY FOR CALOOCAN CITY NORTH MEDICAL CENTER | 5,898,400.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
| 8 | SUPPLY AND DELIVERY OF LABORATORY REAGENTS AND SUPPLIES FOR MOLECULAR LABORATORY OF CALOOCAN CITY NORTH MEDICAL CENTER | 30,965,760.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
| 9 | SUPPLY AND DELIVERY OF IV FLUIDS FOR CALOOCAN CITY MEDICAL CENTER | 2,548,820.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
| 10 | SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR CALOOCAN CITY NORTH MEDICAL CENTER | 1,458,560.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
| 11 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR CALOOCAN CITY MEDICAL CENTER FOR THE YEAR 2022 | 17,012,305.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
| 12 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR VARIOUS OFFICES OF THE CITY GOVERNMENT (@CALOOCAN CITY HALL LOCATED AT 8TH ST. COR. 8TH AVE., CALOOCAN CITY | 2,,186,890.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
| 13 | SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR CALOOCAN CITY MEDICAL CENTER | 2,662,992.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
| 14 | SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR VARIOUS OFFICES OF THE CITY GOVERNMENT (@CALOOCAN CITY HALL LOCATED AT 8TH ST. COR. 8TH AVE., CALOOCAN CITY) | 7,863,227.00 | 11 MAR 2022 @ 10:00 AM | 23 MAR 2022 @ 10:00 AM |
Schedule Bids on 18 March 2022 to 30 March 2022
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTRACT | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR COVID-19 VACCINATION PROGRAM IN THE CITY | 7,135,000.00 | 18 MAR 2022 @ 10:00 AM | 30 MAR 2022 @ 10:00 AM |
| 2 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR CALOOCAN CITY NORTH MEDICAL CENTER | 1,092,645.00 | 18 MAR 2022 @ 10:00 AM | 30 MAR 2022 @ 10:00 AM |
| 3 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR USE DURING EMERGENCIES FOR CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE | 2,999,992.00 | 18 MAR 2022 @ 10:00 AM | 30 MAR 2022 @ 10:00 AM |
| 4 | SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR VARIOUS OFFICES OF THE CITY GOVERNMENT (@ CALOOCAN CITY HALL LOCATED AT 8TH ST COR 8TH AVE., CALOOCAN CITY | 6,322,651.00 | 18 MAR 2022 @ 10:00 AM | 30 MAR 2022 @ 10:00 AM |
| 5 | SUPPLY AND DELIVERY OF MEALS FOR VARIOUS EVENTS/MEETINGS OF THE CALOOCAN CITY GOVERNMENT (SUBJECT TO ORDERING AGREEMENT) | 1,000,000.00 | 18 MAR 2022 @ 10:00 AM | 30 MAR 2022 @ 10:00 AM |
| 6 | SUPPLY AND DELIVERY OF ADDITIONAL WEATHER AND FLOOD MONITORING SYSTEM FOR CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE | 19,733,146.00 | 18 MAR 2022 @ 10:00 AM | 30 MAR 2022 @ 10:00 AM |
| 7 | SUPPLY AND DELIVERY OF MEALS FOR COVID-19 VACCINATION PROGRAM AT NORTH CALOOCAN CITY (SUBJECT TO ORDERING ADJUSTMENT) | 20,250,000.00 | 18 MAR 2022 @ 10:00 AM | 30 MAR 2022 @ 10:00 AM |
| 8 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR CALOOCAN CITY NORTH MEDICAL CENTER | 4,780,880.00 | 18 MAR 2022 @ 10:00 AM | 30 MAR 2022 @ 10:00 AM |
| 9 | SUPPLY AND DELIVERY OF MEALS FOR COVID-19 VACCINATION PROGRAM AT SOUTH CALOOCAN CITY (SUBJECT TO ORDERING ADJUSTMENT) | 9,586,936.00 | 18 MAR 2022 @ 10:00 AM | 30 MAR 2022 @ 10:00 AM |
| 10 | SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENT FOR THE CITY HEALTH DEPARTMENT | 1,727,200.00 | 18 MAR 2022 @ 10:00 AM | 30 MAR 2022 @ 10:00 AM |
Schedule of Bids on 30 March 2022 to 11 April 2022
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTRACT (ABC) | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE | 1,189,000.00 | 30 MAR 2022 @ 9:30 AM | 11 APR 2022 @ 10:00 AM |
| 2 | SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENT FOR THE ENHANCEMENT OF THE COMPUTERIZATION PROJECT OF THE CITY | 31,265,000.00 | 30 MAR 2022 @ 9:30 AM | 11 APR 2022 @ 10:00 AM |
| 3 | SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR VARIOUS OFFICES OF THE CITY GOVERNMENT (@CALOOCAN CITY HALL LOCATED AT 8TH ST. COR. 8TH AVE., CALOOCAN CITY) | 3,029,579.00 | 30 MAR 2022 @ 9:30 AM | 11 APR 2022 @ 10:00 AM |
| 4 | SUPPLY AND DELIVERY OF MEALS FOR ELECTION-RELATED ACTIVITIES OF THE CITY | 9,292,750.00 | 30 MAR 2022 @ 9:30 AM | 11 APR 2022 @ 10:00 AM |
| 5 | PROCUREMENT OF RENTAL SERVICES OF VEHICLES FOR VARIOUS 2022 ELECTION ACTIVITIES | 4,417,500.00 | 30 MAR 2022 @ 9:30 AM | 11 APR 2022 @ 10:00 AM |
| 6 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR VARIOUS POLLING PRECINCTS IN CALOOCAN CITY | 5,964,812.00 | 30 MAR 2022 @ 9:30 AM | 11 APR 2022 @ 10:00 AM |
| 7 | SUPPLY AND DELIVERY OF LABORATORY REAGENT AND SUPPLIES FOR CALOOCAN CITY MEDICAL CENTER | 15,615,307.15 | 30 MAR 2022 @ 9:30 AM | 11 APR 2022 @ 10:00 AM |
Schedule of Bids 12 April 2022 to 27 April 2022
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTRACT (ABC) | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | SUPPLY AND DELIVERY OF OF HARDWARE MATERIALS FOR CALOOCAN CITY WATER SYSTEM | 5,938,476,.00 | 12 APR 2022 @ 10:00 AM | 27 APR 2022 @ 10:00 AM |
| 2 | SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER | 1,603,200.00 | 12 APR 2022 @ 10:00 AM | 27 APR 2022 @ 10:00 AM |
| 3 | SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR VARIOUS OFFICES OF THE CITY GOVERNMENT (@CALOOCAN CITY HALL LOCATED AT 8TH ST. COR. 8TH AVE., CALOOCAN CITY) | 6,271,531.00 | 12 APR 2022 @ 10:00 AM | 27 APR 2022 @ 10:00 AM |
| 4 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR CALOOCAN CITY MEDICAL CENTER | 44,777,215.25 | 12 APR 2022 @ 10:00 AM | 27 APR 2022 @ 10:00 AM |
| 5 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES AND OTHER SUPPLIES FOR PHYSICAL THERAPY FOR CALOOCAN CITY MEDICAL CENTER | 1,086,234.00 | 12 APR 2022 @ 10:00 AM | 27 APR 2022 @ 10:00 AM |
| 6 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER SUPPLIES FOR CITY HEALTH DEPARTMENT | 7,279,810.00 | 12 APR 2022 @ 10:00 AM | 27 APR 2022 @ 10:00 AM |
| 7 | SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES AND OTHER SUPPLIES FOR VARIOUS OFFICES OF THE CITY GOVERNMENT OF CALOOCAN (@CALOOCAN CITY HALL LOCATED AT 8TH ST. COR. 8TH AVE., CALOOCAN CITY) | 2,599,812.00 | 12 APR 2022 @ 10:00 AM | 27 APR 2022 @ 10:00 AM |
| 8 | SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENT AND INFORMATION TECHNOLOGY SUPPLIES AND OTHER SUPPLIES FOR VARIOUS OFFICES OF THE CITY GOVERNMENT OF CALOOCAN | 1,936,034.00 | 12 APR 2022 @ 10:00 AM | 27 APR 2022 @ 10:00 AM |
| 9 | SUPPLY AND DELIVERY OF PRINTED MATERIALS FOR CALOOCAN CITY SOCIAL WELFARE DEPARTMENT | 1,240,272.00 | 12 APR 2022 @ 10:00 AM | 27 APR 2022 @ 10:00 AM |
Schedule of Bids 4 May 2022 to 18 May 2022
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTRACT (ABC) | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | RE-BIDDING OF SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE | 1,189,000.00 | 4 MAY 2022 @ 10:00 AM | 18 MAY 2022 @ 10:00 AM |
| 2 | SUPPLY AND DELIVERY OF TIRES AND BATTERIES FOR THE MAINTENANCE OF VEHICLES ASSIGNED TO VARIOUS OFFICES OF THE CITY GOVERNMENT | 2,218,378.39 | 4 MAY 2022 @ 10:00 AM | 18 MAY 2022 @ 10:00 AM |
| 3 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS TO BE USED FOR THE CITY STREETLIGHTS OF CALOOCAN CITY | 5,465,770.00 | 4 MAY 2022 @ 10:00 AM | 18 MAY 2022 @ 10:00 AM |
| 4 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES AND OTHER SUPPLIES FOR VARIOUS OFFICES OF THE CITY GOVERNMENT (AT CALOOCAN CITY HALL LOCATED AT 8TH ST. COR. 8TH AVE., CALOOCAN CITY | 2,144,906.0 | 4 MAY 2022 @ 10:00 AM | 18 MAY 2022 @ 10:00 AM |
| 5 | SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES AND OTHER DEVICES FOR VARIOUS OFFICES OF THE CITY GOVERNMENT (AT CALOOCAN CITY HALL LOCATED AT 8TH ST. COR 8TH AVE., CALOOCAN CITY) | 1,378,744.00 | 4 MAY 2022 @ 10:00 AM | 18 MAY 2022 @ 10:00 AM |
Schedule of Bids June 1 to June 15 2022
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTRACT (ABC) | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | SUPPLY AND DELIVERY OF TIRES AND BATTERIES FOR THE MAINTENANCE OF VEHICLES ASSIGNED TO VARIOUS OFFICES OF THE CITY GOVERNMENT | 2,224,507.00 | JUNE 1, 2022 @ 10:00 AM | JUNE 15, 2022 @ 10:00 AM |
| 2 | SUPPLY AND DELIVERY OF OPTICAL MARK RECOGNITION (OMR) BUBBLE ANSWER SHEET FOR THE DIVISION OF CITY SCHOOLS | 4,154,212.80 | JUNE 1, 2022 @ 10:00 AM | JUNE 15, 2022 @ 10:00 AM |
| 3 | SUPPLY AND DELIVERY OF MEALS FOR COVID-19 PATIENTS, HEALTH WORKERS, AND OTHER PERSONNEL AT QUARANTINE FACILITIES IN NORTH CALOOCAN CITY (SUBJECT TO ORDERING AGREEMENT) | 1,568,700.00 | JUNE 1, 2022 @ 10:00 AM | JUNE 15, 2022 @ 10:00 AM |
| 4 | SUPPLY AND DELIVERY OF MEALS FOR COVID-19 PATIENTS, HEALTH WORKERS, AND OTHER PERSONNEL AT QUARANTINE FACILITIES IN SOUTH CALOOCAN CITY (SUBJECT TO ORDERING AGREEMENT) | 2,913,300.00 | JUNE 1, 2022 @ 10:00 AM | JUNE 15, 2022 @ 10:00 AM |
| 5 | SUPPLY AND DELIVERY OF MEDICAL, DENTAL, AND LABORATORY SUPPLIES FOR CITY HEALTH DEPARTMENT NORTH CALOOCAN CITY | 7,164,530.00 | JUNE 1, 2022 @ 10:00 AM | JUNE 15, 2022 @ 10:00 AM |
| 6 | SUPPLY AND DELIVERY OF MEDICAL, DENTAL, AND LABORATORY SUPPLIES FOR CITY HEALTH DEPARTMENT NORTH CALOOCAN CITY | 7,164,530.00 | JUNE 1, 2022 @ 10:00 AM | JUNE 15, 2022 @ 10:00 AM |
JUNE 7 TO JUNE 20 2022
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTACT | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | UPGRADING OF HOSPITAL SEWAGE TREATMENT PLANT FOR CALOOCAN CITY MEDICAL CENTER | 6,236,325.00 | 07 JUNE 2022 @ 10:00 AM | 20 JUNE 2022 @ 10:00 AM |
| 2 | SUPPLY AND DELIVERY OF AGRICULTURE SUPPLIES FOR BEAUTIFICATION OF CENTER ISLAND @ C3 ROAD CALOOCAN CITY | 3,160,000.00 | 07 JUNE 2022 @ 10:00 AM | 20 JUNE 2022 @ 10:00 AM |
June 16 to June 29, 2022
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTACT | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS AND ANTI-RIOT TOOLS FOR BJMP-CALOOCAN CITY | 3,928,573.00 | 16 JUNE 2022 @ 09:30 AM | 29 JUNE 2022 @ 10:00 AM |
| 2 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR RENOVATION / REPAIR OF FACILITIES AT THE UNIVERSITY OF CALOOCAN CITY | 1,093,388.00 | 16 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 10:00 AM |
| 3 | SUPPLY AND DELIVERY OF MEALS FOR MEDICAL/HEALTH WORKERS AND OTHER PERSONNEL ASSIGNED AT COVID-19 VACCINATION PROGRAM IN THE NORTH CALOOCAN CITY (SUBJECT TO ORDERING AGREEMENT) | 18,900,000.00 | 16 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 10:00 AM |
| 4 | SUPPLY AND DELIVERY OF MEALS FOR MEDICAL/ HEALTH WORKERS AND OTHER PERSONNEL ASSIGNED AT COVID-19 VACCINATION PROGRAM IN THE SOUTH CALOOCAN CITY (SUBJECT TO ORDERING AGREEMENT) | 12,600,000.00 | 16 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 10:00 AM |
| 5 | SUPPLY AND DELIVERY OF COLLATOR MACHINE FOR THE FLEXIBLE LEARNING OPTION STRATEGIC ACTIVITY FOR VARIOUS SCHOOLS IN THE CITY | 2,443,000.00 | 16 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 10:00 AM |
| 6 | SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER | 1,270,000.00 | 16 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 10:00 AM |
| 7 | SUPPLY AND DELIVERY OF VARIOUS MATERIALS AND EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER | 937,335.00 | 16 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 10:00 AM |
| 8 | UPGRADING OF HOSPITAL SEWAGE TREATMENT PLANT FOR CALOOCAN CITY MEDICAL CENTER | 6,236,325.00 | 16 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 10:00 AM |
| 9 | UPGRADING OF HOSPITAL SEWAGE TREATMENT PLANT FOR CALOOCAN CITY NORTH MEDICAL CENTER | 6,094,445.00 | 16 JUNE 2022 @ 09:30 AM | 20 JUNE 2022 @ 10:00 AM |