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 BARANGAY 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 |
| 139 | RENTAL OF TOGA FOR FLEXIBLE LEARNING OPTION STRATEGIC ACTIVITY FOR DIFFERENT SCHOOLS | 950,000.00 | 25 JUNE 2022 @ 09:30 AM | 28 JUNE 2022 @ 09:00 AM |
| 140 | REPAIR AND MAINTENANCE OF SERVICE VEHICLES ASSIGNED TO VARIOUS OFFICES OF THE CITY GOVERNMENT | 458,554.00 | 6 JULY 2022 @ 9:30 AM | 11 JULY 2022 @ 9:00 AM |
| 141 | SUPPLY AND DELIVERY OF EXECUTIVE CHAIR FOR THE CONFERENCE ROOM AT THE MAYOR'S OFFICE | 520,000.00 | 6 JULY 2022 @ 9:30 AM | 11 JULY 2022 @ 9:00 AM |
| 142 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE VARIOUS OFFICES IN THE CITY | 433,897.00 | 6 JULY 2022 @ 9:30 AM | 11 JULY 2022 @ 9:00 AM |
| 143 | PROCUREMENT OF REGULAR PREVENTIVE MAINTENANCE SERVICES OF FOUNTAIN SYSTEM LOCATED AT C-CUBE, CALOOCAN CITY, IMMEDIATE RESPONSE FOR EMERGENCY CALL-OUTS, REGULAR SUBMISSION OF MAINTENANCE REPORTS | 610,200.00 | 6 JULY 2022 @ 9:30 AM | 11 JULY 2022 @ 9:00 AM |
| 144 | SUPPLY AND DELIVERY OF TIRES AND BATTERIES FOR THE MAINTENANCE OF VARIOUS SERVICE VEHICLES OF THE GENERAL SERVICES DEPARTMENT | 323,924.00 | 6 JULY 2022 @ 9:30 AM | 11 JULY 2022 @ 9:00 AM |
| 145 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES AND OTHER MATERIALS FOR ALL CLINICS ON ALL CAMPUSES OF THE UNIVERSITY OF CALOOCAN CITY | 294,860.00 | 6 JULY 2022 @ 9:30 AM | 11 JULY 2022 @ 9:00 AM |
| 146 | SUPPLY AND DELIVERY OF MATERIALS TO BE USED FOR CUBICLES OF BAC AND PROCUREMENT OFFICE | 254,400.00 | 8 JULY 2022 @ 09:30 AM | 11 JULY 2022 @ 09:00 AM |
| 147 | SUPPLY AND DELIVERY OF OFFICE FOR THE MEGA JOB FAIR AND TRABAHO NEGOSYO KABUHAYAN (TNK) | 76,975.00 | 8 JULY 2022 @ 09:30 AM | 11 JULY 2022 @ 09:00 AM |
| 148 | SUPPLY AND DELIVERY OF MEALS FOR THE MEGA JOB FAIR AND TRABAHO NEGOSYO KABUHAYAN | 98,400.00 | 8 JULY 2022 @ 09:30 AM | 11 JULY 2022 @ 09:00 AM |
| 149 | SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR THE COMMUNITY OUTREACH AND DEVELOPMENT PROGRAM OF THE PUBLIC EMPLOYMENT SERVICE OFFICE | 249,981.00 | 8 JULY 2022 @ 09:30 AM | 11 JULY 2022 @ 09:00 AM |
| 150 | SUPPLY AND DELIVERY OF MEALS FOR GAD FOCAL POINT SYSTEM REGULAR MEE | 60,000.00 | 8 JULY 2022 @ 09:30 AM | 11 JULY 2022 @ 09:00 AM |
| 151 | PRINTING SUPPLY AND DELIVERY OF TARPAULIN FOR THE MEGA JOB FAIR AND TRABAHO NEGOSYO KABUHAYAN | 9 JULY 2022 @ 09:30 AM | 12 JULY 2022 @ 09:00 AM | |
| 152 | RENTAL OF LIGHTS AND SOUND SYSTEM INCLUDING LED WALL AS SUBSIDY FOR GRADUATION-RELATED EXPENSES OF UNIVERSITY OF CALOOCAN CITY | 150,000.00 | 9 JULY 2022 @ 09:30 AM | 12 JULY 2022 @ 09:00 AM |
| 153 | SUPPLY AND DELIVERY OF MEALS AS SUBSIDY FOR GRADUATION-RELATED EXPENSES IN UNIVERSITY OF CALOOCAN CITY | 105,00.00 | 9 JULY 2022 @ 09:30 AM | 12 JULY 2022 @ 09:00 AM |
| 154 | SUPPLY AND DELIVERY OF HANDHELD RADIOS AS COMMUNICATION EQUIPMENT FOR PNP CALOOCAN | 552,000.00 | 16 JULY 2022 @ 09:30 AM | 19 JULY 2022 @ 09:00 AM |
| 155 | PROCUREMENT OF REGULAR PREVENTIVE MAINTENANCE SERVICES OF FOUNTAIN SYSTEM LOCATED AT PEOPLE'S PARK, CALOOCAN CITY | 610,200.00 | 14 JULY 2022 @ 09:30 AM | 18 JULY 2022 @ 09:00 AM |
| 156 | BUS RENTALS (DROP & PICK) FOR COMMUNITY BASED DISASTER RISK REDUCTION MANAGEMENT (CBFRRM) AND CLIMATE CHANGE ADAPTATION (CCA) FOR DIFFERENT SECTORS | 940,000.00 | 14 JULY 2022 @ 09:30 AM | 18 JULY 2022 @ 09:00 AM |
| 157 | SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR VARIOUS OFFICES IN THE CITY | 339,842.00 | 14 JULY 2022 @ 09:30 AM | 18 JULY 2022 @ 09:00 AM |
| 158 | SUPPLY AND DELIVERY OF PAINTING, HARDWARE, ELECTRICAL, AND OTHER SUPPLIES AND MATERIALS FOR VARIOUS OFFICES IN THE CITY | 451,940.00 | 14 JULY 2022 @ 09:30 AM | 18 JULY 2022 @ 09:00 AM |
| 159 | SUPPLY AND DELIVERY OF LIBRARY BOOKS FOR BS ACCOUNTANCY AND OTHER VARIOUS PROGRAMS OF THE UNIVERSITY OF CALOOCAN | 699,356.00 | 16 JULY 2022 @ 09:30 AM | 19 JULY 2022 @ 09:00 AM |
| 160 | RENTAL OF LIGHTS AND SOUND SYSTEM INCLUDING LED WALL AS SUBSIDY FOR GRADUATION-RELATED EXPENSES OF UNIVERSITY OF CALOOCAN | 100,000.00 | 16 JULY 2022 @ 09:30 AM | 19 JULY 2022 @ 09:00 AM |
| 161 | SUPPLY AND DELIVERY OF HOT MEALS FOR STREET CHILDREN | 300,000.00 | 16 JULY 2022 @ 09:30 AM | 19 JULY 2022 @ 09:00 AM |
| 162 | SUPPLY AND DELIVERY OF SWIMMING POOL SUPPLIES FOR SPORTS COMPLEX | 454,800.00 | 15 JULY 2022 @ 09:30 AM | 18 JULY 2022 @ 09:00 AM |
| 163 | SUPPLY AND DELIVERY OF WASHER EXTRACTOR FOR CALOOCAN CITY NORTH MEDICAL CENTER USE | 844,800.00 | 15 JULY 2022 @ 09:30 AM | 18 JULY 2022 @ 09:00 AM |
| 164 | SUPPLY AND DELIVERY OF BLINKER WITH SIREN FOR MOBILE PATROL AND QUICK RESPONSE TEAM AND LLANO POLICE SUB-STATION | 432,000.00 | 15 JULY 2022 @ 09:30 AM | 18 JULY 2022 @ 09:00 AM |
| 165 | SUPPLY AND DELIVERY OF PAINTING MATERIALS FOR REPAINTING OF C-CUBE, GRACE PARK, CALOOCAN CITY | 173,661.00 | 20 JULY 2022 @ 09:30 AM | 25 JULY 2022 @ 09:00 AM |
| 166 | REPAIR AND MAINTENANCE OF SERVICE VEHICLES ASSIGNED TO VARIOUS OFFICES OF THE CTIY GOVERNMENT | 95,665.00 | 20 JULY 2022 @ 09:30 AM | 25 JULY 2022 @ 09:00 AM |
| 167 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR CRO AND CEMD USE | 378,688.00 | 21 JULY 2022 @ 09:30 AM | 25 JULY 2022 @ 09:00 AM |
| 168 | SUPPLY AND DELIVERY OF OFFICE SIGNAGES AT SANGGUNIANG PANGLUNGSOD | 139,000.00 | 22 JULY 2022 @ 09:30 AM | 25 JULY 2022 @ 09:00 AM |
| 169 | SUPPLY AND DELIVERY OF MEALS FOR THE MOBILE CITY HALL PROJECT (SERBISYONG MALAPITAN) | 325,000.00 | 22 JULY 2022 @ 09:30 AM | 25 JULY 2022 @ 09:00 AM |
| 170 | SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR LIVELIHOOD AND KABUHAYAN GRANT TO PARENTS OF CHILD LABORERS (LCPC PROGRAM) | 249,600.00 | 23 JULY 2022 @ 09:30 AM | 26 JULY 2022 @ 09:00 AM |
| 171 | PROCUREMENT OF REGULAR PREVENTIVE MAINTENANCE SERVICES OF FIRE PROTECTION SYSTEM OF CALOOCAN CITY HALL (BUILDING MAINTENANCE) | 508,500.00 | 23 JULY 2022 @ 09:30 AM | 26 JULY 2022 @ 09:00 AM |
| 172 | PROCUREMENT OF REGULAR PREVENTIVE MAINTENANCE SERVICES OF THE HVAC SYSTEM OF CALOOCAN CITY HALL (FOR BUILDING MAINTENANCE) | 758,400.0 | 23 JULY 2022 @ 09:30 AM | 26 JULY 2022 @ 09:00 AM |
| 173 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR REHABILITATION / UPGRADING OF THE 2 INSTITUTIONAL FACILITIES FOR TAHANANG MAPAGPALA CANTER | 499,989.00 | 23 JULY 2022 @ 09:30 AM | 26 JULY 2022 2 09:00 AM |
| 174 | SUPPLY AND DELIVERY OF PAINTING, HARDWARE, ELECTRICAL, AND OTHER SUPPLIES AND MATERIALS FOR VARIOUS OFFICES IN THE CITY | 505,394.00 | 28 JULY 2022 @ 09:30 AM | 01 AUG 2022 @ 09:00 AM |
| 175 | SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT FOR HEALTH CENTERS IN CALOOCAN CITY | 604,800.00 | 03 AUG 2022 @ 09:30 AM | 08 AUG 2022 @ 09:00 AM |
| 176 | REPAIR AND MAINTENANCE OF SERVICE VEHICLES ASSIGNED TO VARIOUS OFFICES OF THE CITY | 664,914.00 | 03 AUG 2022 @ 09:30 AM | 08 AUG 2022 @ 09:00 AM |
| 177 | Supply and Delivery of Hardware Materials for the Mammogram Room in Caloocan City North Medical Center | ₱63,070.00 | 5 August 2022 @ 09:30 AM | 8 August 2022 @ 09:00 AM |
| 178 | Supply and Delivery of Meals for the Various Conferences / Activities of the University of Caloocan City | ₱89,640.00 | 5 August 2022 @ 09:30 AM | 8 August 2022 @ 09:00 AM |
| 179 | Supply and Delivery of Meals for the Seminar on Financial Literacy and Community Savings Program to Homeowners Association/Resettled Families/Community Women/Solo Parents ISFs | ₱103,950.00 | 4 August 2022 @ 09:30 AM | 8 August 2022 @ 09:00 AM |
| 180 | Supply and Delivery of Window Type Airconditioning Unit for the Mammogram Room in Caloocan City North Medical Center | ₱64,000.00 | 5 August 2022 @ 09:30 AM | 8 August 2022 @ 09:00 AM |
| 181 | Supply, Delivery, and Installation of LED Door for the Mammogram Room in Caloocan City North Medical Center | ₱344,192.00 | 5 August 2022 @ 09:30 AM | 8 August 2022 @ 09:00 AM |
| 182 | Supply and Delivery of Tires with Wheel Balancing Services for Various Vehicles of the City Government | ₱114,520.00 | 6 August 2022 @ 09:30 AM | 9 August 2022 @ 09:00 AM |
| 183 | Rental of Bus for the Community Based Disaster Risk Management (CBFRRM) and Climate Change Adaptation (CCA) for Different Sectors | ₱940,000.00 | 9 August 2022 @ 09:30 AM | 12 August 2022 @ 09:00 AM |
| 184 | Supply and Delivery of Prepaid Wifi Load and Sim Card Load for COVID-19 Vaccination Program | ₱595,320.00 | 9 August 2022 @ 09:30 AM | 12 August 2022 @ 09:00 AM |
| 185 | Supply and Delivery of Sports Materials for the Coaches of the Batang Kankaloo Sports Camp | ₱145,360.00 | 10 August 2022 @ 09:30 AM | 15 August 2022 @ 09:00 AM |
| 186 | Printing, Supply, and Delivery of Printed Materials for COVID-19 Vaccination Program | ₱840,000.00 | 10 August 2022 @ 09:30 AM | 15 August 2022 @ 09:00 AM |
| 187 | Procurement of Regular Preventive Maintenance Services of Sewage Treatment Plant at C-Cube, Caloocan City | ₱519,800.00 | 12 August 2022 @ 09:30 AM | 15 August 2022 @ 09:00 AM |
| 188 | Supply and Delivery of Meals for the Civil Service Organization (CSO) Conference | ₱150,000.00 | 14 August 2022 @ 09:30 AM | 17 August 2022 @ 09:00 AM |
| 189 | Print, Supply, and Delivery of Letterhead for the Office of the Secretary to the Mayor | ₱229,302.00 | 14 August 2022 @ 09:30 AM | 17 August 2022 @ 09:00 AM |
| 190 | Procurement of Calibration Services of Injection Pump (For Building Maintenance) | ₱98,600.00 | 17 August 2022 @ 09:30 AM | 22 August 2022 @ 09:00 AM |
| 191 | Repair and Maintenance of Service Vehicles Assigned to Various Offices of the City Government | ₱832,984.00 | 18 August 2022 @ 09:30 AM | 22 August 2022 @ 09:00 AM |
| 192 | Supply and Delivery of Hygiene Kit and Medical Supplies for CADAO and CCSWD | ₱573,880.00 | 19 August 2022 @ 09:30 AM | 22 August 2022 @ 09:00 AM |
| 193 | Supply and Delivery of IT Supplies and Equipment for Caloocan City Medical Center | ₱115,200.00 | 19 August 2022 @ 09:30 AM | 22 August 2022 @ 09:00 AM |
| 194 | Supply and Delivery of Janitorial and Other Supplies for SDC, TMC, and BPC | ₱708,140.00 | 19 August 2022 @ 09:30 AM | 22 August 2022 @ 09:00 AM |
| 195 | Print, Supply, and Delivery of Tarpaulin for Day Care Service Program of CCSWD | ₱85,125.00 | 19 August 2022 @ 09:30 AM | 22 August 2022 @ 09:00 AM |
| 196 | Supply and Delivery of Hardware Materials for CCMC Emergency Room Roofing/Canopy | ₱573,725.00 | 19 August 2022 @ 09:30 AM | 22 August 2022 @ 09:00 AM |
| 197 | Supply and Delivery of Tools and Equipment for Repair and Cleaning of Air-conditioning Units in the City | ₱223,360.00 | 19 August 2022 @ 09:30 AM | 22 August 2022 @ 09:00 AM |
| 198 | Procurement of Regular Preventive Maintenance of Sewage Treatment Plant at City Hall, Caloocan City | ₱483,640.00 | 19 August 2022 @ 09:30 AM | 22 August 2022 @ 09:00 AM |
| 199 | Supply and Delivery of Traning Kits for Seminar-Workshop on the Formulation of the Caloocan City 2023-2025 Executive-Legislative Agenda | 62,926.00 | 19 August 2022 @ 09:30 AM | 22 August 2022 @ 09:00 AM |
| 200 | Rental of Bus for the Seminar-Workshop on the Formulation of the Caloocan City 2023-2025 Executive Legislative Agenda | 180,000.00 | 19 August 2022 @ 09:30 AM | 22 August 2022 @ 09:00 AM |
| 201 | Supply and Delivery of Office and Janitorial Supplies for Caloocan City Medical Center | 721,270.00 | 26 August 2022 @ 09:30 AM | 29 August 2022 @ 09:00 AM |
| 202 | REPAIR AND MAINTENANCE OF SERVICE VEHICLES ASSIGNED TO VARIOUS OFFICES OF THE CITY GOVERNMENT | 101,556.00 | 31 August 2022 @ 09:30 AM | 5 September 2022 @ 09:00 AM |
| 203 | SUPPLY AND DELIVERY OF BRASS CALOOCAN CITY LOGO AND MIRRORIZED TABLETOP NAMEPLATE FOR THE OFFICE OF THE CITY MAYOR | 405,000.00 | 1 September 2022 @ 09:30 AM | 5 September 2022 @ 09:00 AM |
| 204 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE LEAD BARRIER INSTALLATION FOR THE X-RAY ROOM AT CALOOCAN CITY NORTH MEDICAL CENTER | 148,100.00 | 2 September 2022 @ 09:30 AM | 5 September 2022 @ 09:00 AM |
| 205 | PRINTING, SUPPLY, AND DELIVERY OF PRINTING MATERIALS FOR THE CITY TREASURER'S OFFICE | 78,900.00 | 2 September 2022 @ 09:30 AM | 5 September 2022 @ 09:00 AM |
| 206 | SUPPLY AND DELIVERY OF PACKED MEALS FOR THE PARTICIPANTS OF KIDS' CAMP | 364,448.00 | 2 September 2022 @ 09:30 AM | 5 September 2022 @ 09:00 AM |
| 207 | Supply and Delivery of Construction Materials for the Establishment of Business One Stop Shop (BOSS) in Malls at Caloocan City | ₱930,840.00 | 3 September 2022 @ 09:30 AM | 6 September 2022 @ 09:30 AM |
| 208 | Supply and Delivery of Arts and Crafts Activity Package for the Participants of Kids Camp | ₱176,800.00 | 3 September 2022 @ 09:30 AM | 6 September 2022 @ 09:30 AM |
| 209 | Supply and Delivery of Game Booth Package for the Participants of Kids Camp | ₱176,800.00 | 3 September 2022 @ 09:30 AM | 6 September 2022 09:30 AM |
| 210 | Supply and Delivery of LPG Tank Refill for Dryer and LPG Tank for the Dietary Section of Caloocan City Medical Center | ₱384,000.00 | 17 September 2022 @ 09:30 AM | 20 September 2022 @ 09:30 AM |
| 211 | Print, Supply, and Delivery of Tarpaulin and Stickers for Various Offices and Activities of the City Government | ₱102,500.00 | 17 September 2022 @ 09:30 AM | 20 September 2022 @ 09:30 AM |
| 212 | Supply, Delivery, and Installation of Air Conditioning Units at RTC Branch 129 | ₱420,446.00 | 17 September 2022 @ 09:30 AM | 20 September 2022 @ 09:30 AM |
| 213 | Supply and Delivery of Grocery Items for Dietary Section of CCMC | ₱295,760.00 | 17 September 2022 @ 09:30 AM | 21 September 2022 @ 09:30 AM |
| 214 | Supply and Delivery of Hardware and Electrical Materials for Rehabilitation/Upgrading of the 3 Institutional Facilities of TMC | ₱499,989.00 | 18 September 2022 @ 09:30 AM | 21 September 2022 @ 09:30 AM |
| 215 | Supply and Delivery of Medical Instruments for Health Center | ₱98,700.00 | 18 September 2022 @ 09:30 AM | 21 September 2022 @ 09:30 AM |
|
216 |
Supply and Delivery of Meals for the Participants of the Cooperative Month Celebration |
₱69,500.00 |
21 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
217 |
Supply and Delivery of Electrical Materials for the Cooperative Month Celebration |
₱82,318.00 |
21 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
218 |
Supply and Delivery of Packed Meals for Cultural Affairs and Tourism Office |
₱140,000.00 |
21 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
219 |
Supply and Delivery of Surveillance Drone for Wide Range Coverage of City Events |
₱125,000.00 |
21 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
220 |
Rental of Lights and Sound System Package for the 2022 Caloocan City's Tourism Month |
₱60,000.00 |
21 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
221 |
Supply and Delivery pf Medical Supplies and Equipment for Radiology/X-Ray Department in Caloocan City Medical Center |
₱141,100.00 |
21 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
222 |
Supply and Delivery of Mop Squeezer for University of Caloocan City |
₱69,500.00 |
21 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
223 |
Supply and Delivery of Office Equipment, Office Furniture and Other Property, Plant and Equipment for Various Offices in the City |
₱431,700.00 |
21 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
224 |
Repair and Maintenance of Service Vehicles Assigned to Various Offices of the City Government |
₱382,044.00 |
22 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
225 |
Supply and Delivery of Office and Laboratory Equipment for College of Engineering |
₱186,424.00 |
22 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
226 |
Supply and Delivery of Trophies for Caloocan City's Tourism Month Celebration |
₱55,520.00 |
22 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
227 |
Supply and Delivery of Tools for the College of Engineering of the University of Caloocan City |
₱229,110.00 |
22 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
228 |
Supply and Delivery of Packed Meals for Participants of Elderly Filipino Week-National Event |
₱55,000.00 |
23 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
229 |
Rental of Tables and Chairs for Unconditional Cash Transfer (UCT) Activities for North and South |
₱270,000.00 |
23 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
230 |
Supply and Delivery of Meals for Participants of Senior Citizens Week-Local Event |
₱108,800.00 |
23 September 2022 @ 09:30 AM |
26 September 2022 @ 09:30 AM |
|
231 |
Supply and Delivery of I.T. and Equipment for Replacement of CCTV at Caloocan City Hall for Building Maintenance |
₱378,580.00 |
24 September 2022 @ 09:30 AM |
27 September 2022 @ 09:30 AM |
|
232 |
Supply and Delivery of Meals for Participants of Unconditional Cash Transfer (UCT) Activities for North and South |
₱420,000.00 |
24 September 2022 @ 09:30 AM |
27 September 2022 @ 09:30 AM |
|
233 |
Supply and Delivery of Hardware Materials for the Quick Response Satellite Office Project |
₱846,396.00 |
28 September 2022 @ 09:30 AM |
3 October 2022 @ 09:30 AM |
|
234 |
Supply and Delivery of Meals for the Participants of the Family Planning Caravan |
₱65,000.00 |
29 September 2022 @ 09:30 AM |
3 October 2022 @ 09:30 AM |
|
235 |
Rental of LED, Lights and Sounds Systems for City Development Council General Assembly as Provided in the Local Government Code (RA7160)-State of the City Address |
₱250,000.00 |
30 September 2022 @ 09:30 AM |
3 October 2022 @ 09:30 AM |
|
236 |
Procurement of Audio and Video Production Services for City Development Council General Assembly as Provided in the Local Government Code (RA7160)-State of the City Address |
₱175,000.00 |
30 September 2022 @ 09:30 AM |
3 October 2022 @ 09:30 AM |
|
237 |
Supply and Delivery of Packed Meals for the Participants of the City Development Council General Assembly as Provided in the Local Government Code (RA7160)-State of the City Address |
₱600,000.00 |
30 September 2022 @ 09:30 AM |
3 October 2022 @ 09:30 AM |
|
238 |
Supply and Delivery of Hardware Materials for Health Centers |
₱595,872.00 |
2 October 2022 @ 09:30 AM |
5 October 2022 @ 09:30 AM |
|
239 |
Supply and Delivery of Fire Extinguisher Refill at Caloocan City Hall and C-Cube, Grace Park, Caloocan City |
₱129,000.00 |
2 October 2022 @ 09:30 AM |
5 October 2022 @ 09:30 AM |
|
240 |
Supply and Delivery of Computer Packages for the Commission on Audit |
₱300,000.00 |
2 October 2022 @ 09:30 AM |
5 October 2022 @ 09:30 AM |
|
241 |
Supply and Delivery of Information and Communication Technology Equipment for the Office of Coun. Edgardo N. Aruelo |
₱86,400.00 |
2 October 2022 @ 09:30 AM |
5 October 2022 @ 09:30 AM |
|
242 |
Supply and Delivery of Office Supplies for the 2D Echo Room at Caloocan City North Medical Center. |
₱67,160.00 |
2 October 2022 @ 09:30 AM |
5 October 2022 @ 09:30 AM |
|
243 |
Supply and Delivery of ICT Equipment, Office Supplies, and Other Supplies for the I.T. Development Office |
₱244,621.00 |
2 October 2022 @ 09:30 AM |
5 October 2022 @ 09:30 AM |
|
244 |
Procurement of Pest Control Services for 3 Months for Caloocan City Hall Building and Basement Parking |
₱390,000.00 |
4 October 2022 @ 09:30 AM |
7 October 2022 @ 09:30 AM |
|
245 |
Supply and Delivery of Meals for the Participants of Family Day Celebration for Street Children and Family |
₱75,250.00 |
4 October 2022 @ 09:30 AM |
7 October 2022 @ 09:30 AM |
|
246 |
Supply and Delivery of Meals for the Mega Job Fair and Trabaho Negosyo Kabuhayan |
₱156,000.00 |
6 October 2022 @ 09:30 AM |
10 October 2022 @ 09:30 AM |
|
247 |
Print, Supply, and Delivery of Tarpaulins with Liston for the Mega Job Fair and Trabaho Negosyo Kabuhayan |
₱89,400.00 |
6 October 2022 @ 09:30 AM |
10 October 2022 @ 09:30 AM |
|
248 |
Supply and Delivery of Tires and Batteries for the Maintenance of Various Vehicles of the City |
₱194,036.00 |
7 October 2022 @ 09:30 AM |
10 October 2022 @ 09:30 AM |
|
247 |
Supply and Delivery of Riso Ink & Toner for City Budget Department Use |
₱116,825.00 |
7 October 2022 @ 09:30 AM |
10 October 2022 @ 09:30 AM |
|
248 |
Supply and Delivery of Snacks for the Community Assisted Rehabilitation and Research Outpatient Treatment and Training System (CARROTTS) Batch 11 |
₱864,000.00 |
12 October 2022 @ 09:30 AM |
17 October 2022 @ 09:30 AM |
|
249 |
Supply and Delivery of Meals for the Training Seminar for PNP, DPSTM, Reservist, Barangay Officials, Lupon Tagapamayapa, Barangay Tanods and Others (Local and Foreign) (Oplan Ligtas na Pamayanan Seminar/Workshop) |
₱81,000.00 |
12 October 2022 @ 09:30 AM |
17 October 2022 @ 09:30 AM |
|
250 |
Preventive Maintenance Service of One (1) Unit Hospital Elevator at Caloocan City Medical Center |
₱415,589.00 |
14 October 2022 @ 09:30 AM |
17 October 2022 @ 09:30 AM |
|
251 |
Supply and Delivery of Drugs and Medicine Supplies for Oplan Kaluluwa 2022 for City Health Department |
₱108,088.00 |
15 October 2022 @ 09:30 AM |
18 October 2022 @ 09:30 AM |
|
252 |
Supply and Delivery of Electrical Materials for the North & South District of Caloocan City for Oplan Kaluluwa 2022 |
₱353,585.00 |
15 October 2022 @ 09:30 AM |
18 October 2022 @ 09:30 AM |
|
253 |
Supply and Delivery of Medical Supplies for Oplan Kaluluwa 2022 |
₱77,260.00 |
15 October 2022 @ 09:30 AM |
18 October 2022 @ 09:30 AM |
|
254 |
Supply and Delivery of Electrical Materials for UCC Camarin Campus |
₱76,215.00 |
15 October 2022 @ 09:30 AM |
18 October 2022 @ 09:30 AM |
|
255 |
Print, Supply and Delivery of Printed Materials for Various Office in Caloocan City |
₱81,172.00 |
26 October 2022 @ 09:30 AM |
31 October 2022 @ 09:30 AM |
|
256 |
Supply and Delivery of Hardware Materials for the Repair and Maintenance of Various Buildings of the City |
₱765,059.00 |
26 October 2022 @ 09:30 AM |
31 October 2022 @ 09:30 AM |
|
257 |
Supply and Delivery of Medical Equipment and Materials and Other PPE for Health Center in Caloocan City |
₱188,700.00 |
26 October 2022 @ 09:30 AM |
31 October 2022 @ 09:30 AM |
|
258 |
Supply, Delivery and Installation of Enterprise Level Internet Connectivity for the Quick Response Satellite Office Project |
₱229,600.00 |
27 October 2022 @ 09:30 AM |
2 November 2022 @ 09:30 AM |
|
259 |
Supply and Delivery of 5G Enterprise Postpaid Plan and Postpaid Sim Only for Quick Response Satellite Office Project |
₱68,976.00 |
27 October 2022 @ 09:30 AM |
2 November 2022 @ 09:30 AM |
|
260 |
Procurement of Regular Preventive Maintenance Services of HVAC System of Caloocan City Hall |
₱758,084.00 |
27 October 2022 @ 09:30 AM |
2 November 2022 @ 09:30 AM |
|
262 |
Supply and Delivery of Medical Supplies for BJMP Caloocan City "Bantay COVID-19 Program" |
₱311,250.00 |
27 October 2022 @ 09:30 AM |
2 November 2022 @ 09:30 AM |
|
263 |
Procurement of Hotline Services Solution and Professional Services for the Quick Response Satellite Office Project |
₱448,000.00 |
28 October 2022 @ 09:30 AM |
2 November 2022 @ 09:30 AM |
|
264 |
Supply and Delivery of Health Care Kit for the Orientation Workshop on the Peace and Order, Public Safety and Development Initiative of the City Government of Caloocan: A Multi-Sectorial Approach for Civil Society Organizations |
₱337,500.00 |
29 October 2022 @ 09:30 AM |
2 November 2022 @ 09:30 AM |
|
265 |
Supply and Delivery of Polo Shirt for the Orientation Workshop on the Peace and Order, Public Safety and Development Initiative of the City Government of Caloocan: A Multi-Sectorial Approach for Civil Society Organizations |
₱720,000.00 |
29 October 2022 @ 09:30 AM |
2 November 2022 @ 09:30 AM |
|
266 |
Supply and Delivery of Training Kit for the Orientation Workshop on the Peace and Order, Public Safety and Development Initiative of the City Government of Caloocan: A Multi-Sectorial Approach for Civil Society Organizations |
₱562,500.00 |
29 October 2022 @ 09:30 AM |
2 November 2022 @ 09:30 AM |
|
267 |
Rental of Audio System and Communications for Ulat sa Guro 2022 |
₱400,000.00 |
29 October 2022 @ 09:30 AM |
2 November 2022 @ 09:30 AM |
|
268 |
Rental of Lights and Sounds System including LED Wall for Barangay Night (Ulat sa Bayan) |
₱150,000.00 |
29 October 2022 @ 09:30 AM |
2 November 2022 @ 09:30 AM |
|
269 |
Supply and Delivery of Janitorial, Office and Other Supplies and Materials for Caloocan City Medical Center |
₱506,630.00 |
1 November 2022 @ 09:30 AM |
4 November 2022 @ 09:30 AM |
|
270 |
Supply and Delivery of Drugs and Medicines for Various City Offices |
₱299,400.00 |
1 November 2022 @ 09:30 AM |
4 November 2022 @ 09:30 AM |
|
271 |
Supply and Delivery of Office Supplies for the Orientation Workshop on the Peace and Order, Public Safety and Development Initiative of the City Government of Caloocan: A Multisectoral Approach for Civil Organization |
₱75,446.00 |
3 November 2022 @ 09:30 AM |
7 November 2022 @ 09:30 AM |
|
272 |
Maintenance of Service Vehicles Assigned to Various Offices of the City Government |
₱471,607.00 |
4 November 2022 @ 09:30 AM |
7 November 2022 @ 09:30 AM |
|
273 |
Supply and Delivery of Other Supplies for Skills Training, Alternative Livelihood Orientation, and Demonstrations for Informal Sectors |
₱548,935.00 |
5 November 2022 @ 09:30 AM |
8 November 2022 @ 09:30 AM |
|
274 |
Supply, Delivery, and Installation of Enterprise Level Internet Connectivity for the Quick Response Satellite Office Project. |
₱162,400.00 |
5 November 2022 @ 09:30 AM |
8 November 2022 @ 09:30 AM |
|
275 |
Procurement of Hotline Services Solution and Professional Services for the Quick Response Satellite Office Project |
₱336,000.00 |
5 November 2022 @ 09:30 AM |
8 November 2022 @ 09:30 AM |
|
276 |
Supply and Delivery of Meals for the Graduation and Recognition Ceremony for Manpower Training Center Trainees |
₱254,000.00 |
9 November 2022 @ 09:30 AM |
14 November 2022 @ 09:30 AM |
|
277 |
Rental of Lights and Sounds System Including LED Wall for Anti-Crime Awareness Color Fun Run and Seminar |
₱150,000.00 |
9 November 2022 @ 09:30 AM |
14 November 2022 @ 09:30 AM |
|
278 |
Supply and Delivery of Meals for Anti-Crime Awareness Color Fun Run and Seminar |
₱197,650.00 |
10 November 2022 @ 09:30 AM |
14 November 2022 @ 09:30 AM |
|
279 |
Rental of Color Machine for Anti-Crime Awareness Color Fun Run and Seminar |
₱66,000.00 |
10 November 2022 @ 09:30 AM |
14 November 2022 @ 09:30 AM |
|
280 |
Supply and Delivery of Electrical and Hardware Materials for Maintenance, Improvement and Beautification of Buena Park, Amparo Nature Park, Sports Complex and Glorietta Park |
₱705,980.00 |
10 November 2022 @ 09:30 AM |
14 November 2022 @ 09:30 AM |
|
281 |
Supply, Delivery and Installation of 5 Tonner Aircon to be Installed in the Office of the City Mayor of Caloocan City |
₱367,560.00 |
10 November 2022 @ 09:30 AM |
14 November 2022 @ 09:30 AM |
|
282 |
Supply and Delivery of White Shirt for Anti-Crime Awareness Color Fun Run and Seminar |
₱112,000.00 |
11 November 2022 @ 09:30 AM |
14 November 2022 @ 09:30 AM |
|
283 |
Repair and Maintenance (Re-Fabrication) of Ambulance H-100 for the Bureau of Fire Protection of Caloocan City |
₱358,600.00 |
12 November 2022 @ 09:30 AM |
15 November 2022 @ 09:30 AM |
|
284 |
Supply and Delivery of Starter Kit for the Manpower Training Center Graduates |
₱566,800.00 |
11 November 2022 @ 09:30 AM |
14 November 2022 @ 09:30 AM |
|
285 |
Procurement of Services for the Appraisal of Various Unserviceable Equipment, Hospital Equipment, Water Tank and Motor Vehicles in Caloocan City |
₱70,000.00 |
12 November 2022 @ 09:30 AM |
15 November 2022 @ 09:30 AM |
|
286 |
Rental of Lights and Sounds System for Employee’s Night 2022 |
₱250,000.00 |
15 November 2022 @ 09:30 AM |
18 November 2022 @ 09:30 AM |
|
287 |
Repair and Maintenance of Service Vehicles Assigned to Various Offices of the City Government |
₱346,340.00 |
16 November 2022 @ 09:30 AM |
21 November 2022 @ 09:30 AM |
|
288 |
Supply and Delivery of Furniture for City Councilors of Caloocan City |
₱277,460.00 |
16 November 2022 @ 09:30 AM |
21 November 2022 @ 09:30 AM |
|
289 |
Supply and Delivery of Meals for the Program Review and Evaluation Workshop of Barangay Gender and Development Focal Point System and Orientation on Laws on Women |
₱96,000.00 |
16 November 2022 @ 09:30 AM |
21 November 2022 @ 09:30 AM |
|
290 |
Supply and Delivery and Installation of Replacement Parts of Passenger Elevator at UCC North and South Caloocan |
₱600,820.50 |
18 November 2022 @ 09:30 AM |
21 November 2022 @ 09:30 AM |
|
291 |
Supply and Delivery of Parts for the Repair of Aircon Units for Caloocan Sports Complex |
₱685,000.00 |
18 November 2022 @ 09:30 AM |
21 November 2022 @ 09:30 AM |
|
292 |
Rental of Lights and Sound System for Christmas in Our Hearts 2022 |
₱250,000.00 |
18 November 2022 @ 09:30 AM |
21 November 2022 @ 09:30 AM |
|
293 |
Supply and Delivery of Umbrella, T-Shirt and Tote Bag with Print for Various City Events in Caloocan |
₱818,720.00 |
18 November 2022 @ 09:30 AM |
21 November 2022 @ 09:30 AM |
|
294 |
Supply and Delivery of Meals for CARROTTS Management: Screening Brief Intervention Referral to Treatment (SBIRT) Training of Facilitators |
₱81,000.00 |
18 November 2022 @ 09:30 AM |
21 November 2022 @ 09:30 AM |
|
295 |
Supply and Delivery of Meals for the Implementation of Ending Local Communist Armed Conflict (ELGAC) Program in the City of Caloocan Using a Capacitating Urban Communities for Peace and Development (CUCPD) Strategy |
₱900,000.00 |
19 November 2022 @ 09:30 AM |
21 November 2022 @ 09:30 AM |
|
296 |
Supply and Delivery of Office Supplies and Training Kits for the Implementation of Ending Local Communist Armed Conflict (ELGAC) Program in the City of Caloocan Using a Capacitating Urban Communities for Peace and Development (CUCPD) Strategy |
₱725,832.00 |
19 November 2022 @ 09:30 AM |
21 November 2022 @ 09:30 AM |
|
297 |
Supply and Delivery of Uniforms for Athletes, Coached and Sports Officials for Batang Pinoy National Finals |
₱255,900.00 |
19 November 2022 @ 09:30 AM |
22 November 2022 @ 09:30 AM |
|
298 |
Supply and Delivery of Meals for Various Seminars and Events of Caloocan Anti-Drug Abuse Office in Caloocan City |
₱494,745.00 |
19 November 2022 @ 09:30 AM |
22 November 2022 @ 09:30 AM |
|
299 |
Supply and Delivery of Meals for the 159th Bonifacio's Birth Anniversary Celebration |
₱324,500.00 |
19 November 2022 @ 09:30 AM |
22 November 2022 @ 09:30 AM |
|
300 |
Rental of Various Furniture and Equipment for the 159th Bonifacio's Birth Anniversary Celebration |
₱330,552.00 |
19 November 2022 @ 09:30 AM |
22 November 2022 @ 09:30 AM |
|
301 |
Supply and Delivery of Meals for the Various Meetings and Events of the City Health Department in Caloocan City |
₱612,200.00 |
22 November 2022 @ 09:30 AM |
25 November 2022 @ 09:30 AM |
|
302 |
Supply and Delivery of Medical Equipment and Other Supplies for Caloocan City North Medical Center |
₱431,000.00 |
22 November 2022 @ 09:30 AM |
25 November 2022 @ 09:30 AM |
|
303 |
Supply and Delivery of Other Maintenance and Operating Expenses for Various Activities and Facilities of the City |
₱349,470.00 |
23 November 2022 @ 09:30 AM |
28 November 2022 @ 09:30 AM |
|
304 |
Supply and Delivery of Office, Janitorial and Electrical Supplies as Subsidy to National Government Agencies (NGA) |
₱437,088.00 |
23 November 2022 @ 09:30 AM |
28 November 2022 @ 09:30 AM |
|
305 |
Supply and Delivery of Information and Communication Technology Equipment for Various Offices of the Caloocan City Government |
₱286,720.00 |
23 November 2022 @ 09:30 AM |
28 November 2022 @ 09:30 AM |
|
306 |
Supply and Delivery of Medical Supplies and Instruments for CCMC and City Health Centers |
₱297,488.00 |
23 November 2022 @ 09:30 AM |
28 November 2022 @ 09:30 AM |
|
307 |
Supply and Delivery of Meals for the Participants of Paligsining 2022 |
₱75,000.00 |
23 November 2022 @ 09:30 AM |
28 November 2022 @ 09:30 AM |
|
308 |
Supply and Delivery of Tokens for the Participants of Paligsining 2022 |
₱54,424.00 |
23 November 2022 @ 09:30 AM |
28 November 2022 @ 09:30 AM |
|
309 |
Supply and Delivery of Meals for TVET, TESDA, DOLE and Other Capability Enhancement Training Seminar-Life Skills Training for Trainers and Staff of Caloocan City Manpower Training Center (CCMTC) |
₱73,710.00 |
23 November 2022 @ 09:30 AM |
28 November 2022 @ 09:30 AM |
|
310 |
Supply and Delivery of Office Furniture and Fixtures for Various Offices of the Caloocan City Government |
₱254,308.00 |
23 November 2022 @ 09:30 AM |
28 November 2022 @ 09:30 AM |
|
311 |
Supply and Delivery of Janitorial Supplies for Caloocan City North Medical Center |
₱613,880.00 |
26 November 2022 @ 09:30 AM |
29 November 2022 @ 09:30 AM |
|
312 |
Supply and Delivery of Office Equipment for Caloocan City North Medical Center |
₱825,343.00 |
26 November 2022 @ 09:30 AM |
29 November 2022 @ 09:30 AM |
|
313 |
Supply and Delivery of Hardware Materials for the Repair of 2 Residential Facilities for DSWD Accreditation of City Social Welfare Development Department |
₱316,620.00 |
26 November 2022 @ 09:30 AM |
29 November 2022 @ 09:30 AM |
|
314 |
Repair and Maintenance of Generator Set Located at Caloocan City North Medical Center |
₱152,000.00 |
26 November 2022 @ 09:30 AM |
29 November 2022 @ 09:30 AM |
|
315 |
Supply and Delivery of Meals for Various Activities of City Health Department in Caloocan City |
₱59,000.00 |
26 November 2022 @ 09:30 AM |
29 November 2022 @ 09:30 AM |
|
316 |
Rental of Bus for the Formulation of LGU Devolution Transition Plan-Revisiting and Updating of the 2022-2024 Caloocan City Devolution Transition Plan for Presentation of Newly-Elected City Officials |
₱400,000.00 |
25 November 2022 @ 09:30 AM |
28 November 2022 @ 09:30 AM |
|
317 |
Supply and Delivery of Office Supplies and Training Kits for Various Activities of City Planning Development Department in Caloocan City |
₱242,041.00 |
25 November 2022 @ 09:30 AM |
28 November 2022 @ 09:30 AM |
|
318 |
Print, Supply and Delivery of Leaflets for the Seminar on the Proper Procedure for Arrests, Custodial Investigation, Searched and Seizure, Chain of Custody and Other Police Operations (Collaboration Between People's Law Enforcement Board and Integrated Bar of the Philippines) |
₱ 64,000.00 |
29 November 2022 @ 09:30 AM |
2 December 2022 @ 09:30 AM |
|
319 |
Bus Rental for Seminar Workshop on the Formulation of the Caloocan City 2023-2025 Capacity Development Program/Agenda |
₱ 550,000.00 |
29 November 2022 @ 09:30 AM |
2 December 2022 @ 09:30 AM |
|
320 |
Maintenance of Various Services Vehicles Assigned to Various Offices of the City Government of Caloocan |
₱135,868.00 |
30 November 2022 @ 09:30 AM |
5 December 2022 @ 09:30 AM |
|
321 |
Supply and Delivery of Meals for Various Activities of Caloocan City Youth Development Office |
₱385,725.00 |
30 November 2022 @ 09:30 AM |
5 December 2022 @ 09:30 AM |
|
322 |
Supply and Delivery of T-shirt for Various Activities of Caloocan City Youth Development |
₱165,400.00 |
30 November 2022 @ 09:30 AM |
5 December 2022 @ 09:30 AM |
|
323 |
Supply and Delivery of Fogging Machine (Cold Fogger) for Caloocan City Disaster Risk Reduction and Management Office |
₱927,000.00 |
2 December 2022 @ 09:30 AM |
5 December 2022 @ 09:30 AM |
|
324 |
Supply and Delivery of Disinfectant Powder for Caloocan City Disaster Risk Reduction and Management Office |
₱992,000.00 |
2 December 2022 @ 09:30 AM |
5 December 2022 @ 09:30 AM |
|
325 |
Supply and Delivery of Medicines for Children’s Day Christmas Special 2022 |
₱152,640.00 |
2 December 2022 @ 09:30 AM |
5 December 2022 @ 09:30 AM |
|
326 |
Supply and Delivery of Meals for Children's Day Christmas Special 2022 |
₱910,000.00 |
2 December 2022 @ 09:30 AM |
5 December 2022 @ 09:30 AM |
|
327 |
Rental of Inflatable Playsets and Booths for Children's Day Christmas Special 2022 |
₱964,000.00 |
2 December 2022 @ 09:30 AM |
5 December 2022 @ 09:30 AM |
|
328 |
Supply and Delivery of T-Shirt and Hat for Children's Day Christmas Special 2022 |
₱949,320.00 |
2 December 2022 @ 09:30 AM |
5 December 2022 @ 09:30 AM |
|
329 |
Supply and Delivery of Meals for Seminar on the Proper Procedure for Arrests, Custodial Investigation, Searches and Seizure, Chain of Custody, and Other Police Operations: A Project of the Integrated Bar of the Philippines - CalMaNa Chapter in Collaboration w/ PLEB of Caloocan |
₱302,400.00 |
2 December 2022 @ 09:30 AM |
5 December 2022 @ 09:30 AM |
|
330 |
Supply and Delivery of Health Care Kits for Seminar on the Proper Procedure for Arrests, Custodial Investigation, Searches and Seizure, Chain of Custody, and Other Police Operations: A Project of the Integrated Bar of the Philippines - CalMaNa Chapter in Collaboration w/ PLEB of Caloocan |
₱302,400.00 |
2 December 2022 @ 09:30 AM |
5 December 2022 @ 09:30 AM |
|
331 |
Print, Supply and Delivery of Application Form for Business Permit (Renewal) and Business Permit Forms for Business Permits and Licensing Office of Caloocan City |
₱899,700.00 |
2 December 2022 @ 09:30 AM |
5 December 2022 @ 09:30 AM |
|
332 |
Supply and Delivery of Office, Janitorial, Electrical, and Other Supplies for Various Offices and Subsidies to N.G.A. in Caloocan City |
₱872,737.00 |
3 December 2022 @ 09:30 AM |
6 December 2022 @ 09:30 AM |
|
333 |
Supply and Delivery of Aircon and Materials for the Repair and Installation of Air Conditioning Units in Various Facilities in Caloocan City |
₱466,580.00 |
3 December 2022 @ 09:30 AM |
6 December 2022 @ 09:30 AM |
|
334 |
Supply and Delivery of ICT Equipment for Various Offices in Caloocan City |
₱198,000.00 |
3 December 2022 @ 09:30 AM |
6 December 2022 @ 09:30 AM |
|
335 |
Supply and Delivery of Laboratory Equipment and Other PPE for University of Caloocan City |
₱973,300.00 |
3 December 2022 @ 09:30 AM |
6 December 2022 @ 09:30 AM |
|
336 |
Supply and Delivery of Fogging Solution for North and South District in Caloocan City |
₱486,066.00 |
6 December 2022 @ 09:30 AM |
9 December 2022 @ 09:30 AM |
|
337 |
Supply and Delivery of Training Kits for the Year-End Report and General Assembly for Faculty and Employees of University of Caloocan City |
₱63,500.00 |
6 December 2022 @ 09:30 AM |
9 December 2022 @ 09:30 AM |
|
338 |
Supply and Delivery of Meals for the Year-End Report and General Assembly for Faculty and Employees of University of Caloocan City |
₱560,000.00 |
6 December 2022 @ 09:30 AM |
9 December 2022 @ 09:30 AM |
Bidding Schedule 14 December 2022 to 27 December 2022
|
No. |
Name of Project |
Approved Budget of the Contract (ABC) |
Pre-Bid Conference |
Opening of Bids |
|
1 |
SUPPLY AND DELIVERY OF PACKED MEALS AND CATERING SERVICES FOR VARIOUS EVENTS/MEETINGS OF THE CALOOCAN CITY GOVERNMENT (SUBJECT TO ORDERING AGREEMENT) |
3,000,000.00 |
December 14, 2022 at 10:00 AM |
December 27, 2022 at 10:00 AM |
|
2 |
PROCUREMENT OF FLEET CARD SYSTEM FOR THE FUEL REQUIREMENT OF THE CITY GOVERNMENT FOR CY 2023 |
64,241,664.00 |
December 14, 2022 at 10:00 AM |
December 27, 2022 at 10:00 AM |
|
3 |
PROCUREMENT OF REGULAR PREVENTIVE MAINTENANCE SERVICES OF FOUNTAIN SYSTEM LOCATED AT C-CUBE , CALOOCAN CITY FOR CY 2023 |
1,393,800.00 |
December 14, 2022 at 10:00 AM |
December 27, 2022 at 10:00 AM |
Bidding Schedule 07 December 2022 to 21 December 2022
|
No. |
Name of Project |
Approved Budget of the Contract (ABC) |
Pre-Bid Conference |
Opening of Bids |
|
1 |
SUPPLY AND DELIVERY OF SUPPLIES, OTHER SUPPLIES AND MATERIALS AS SUBSIDY TO NATIONAL GOVERNMENT AGENCIES |
2,343,845.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
2 |
PRINT, SUPPLY AND DELIVERY OF VARIOUS PRINTED MATERIALS, OTHER SUPPLIES AND MATERIALS FOR THE VARIOUS OFFICES OF THE CITY GOVERNMENT OF CALOOCAN |
5,407,963.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
3 |
SUPPLY AND DELIVERY OF RESCUE RADAR FOR CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
9,000,000.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
4 |
SUPPLY AND DELIVERY OF HIGH-FLOW HEATED RESPIRATORY HUMIDIFIER FOR CALOOCAN CITY MEDICAL CENTER |
5,155,600.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
5 |
SUPPLY AND DELIVERY OF MUTI-PURPOSE VEHICLES FOR THE CITY GOVERNMENT OF CALOOCAN |
5,092,800.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
6 |
SUPPLY AND DELIVERY OF FOUR WHEELER DROPSIDE TRUCK FOR THE USE OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
3,000,000.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
7 |
SUPPLY AND DELIVERY OF INSULATED MANLIFT TRUCK FOR THE USE OF THE CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
16,241,140.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
8 |
SUPPLY AND DELIVERY OF BOOM TRUCKS FOR THE USE OF THE CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
14,000,000.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
9 |
SUPPLY AND DELIVERY OF MANLIFT TRUCK FOR THE USE OF THE CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
5,480,000.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
10 |
SUPPLY AND DELIVERY OF MINI DUMP TRUCKS FOR THE USE OF THE CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
18,000,000.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
11 |
SUPPLY AND DELIVERY OF RAPID RESPONSE VEHICLES (4x4 PCIK-UP) WITH RESCUE TOOLS AND EQUIPMENT FOR THE USE OF THE CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
17,600,000.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
12 |
SUPPLY, DELIVERY AND INSTALLATION OF WIFI ROUTERS FOR INTERNET CONNECTION FOR VARIOUS CAMPUSES OF UNIVERSITY OF CALOOCAN CITY |
4,197,100.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
13 |
SUPPLY AND DELIVERY OF ROBOTIC FIRE FIGHTING EQUIPMENT FOR CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
10,120,000.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
14 |
SUPPLY AND DELIVERY OF AUTOMATED CARDIO-PULMONARY RESUSCITATION CHEST COMPRESSION DEVICES FOR CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
7,400,000.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
15 |
SUPPLY AND DELIVERY OF MOTORCYCLES FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
2,890,000.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
16 |
SUPPLY AND DELIVERY OF EMERGENCY MEDICAL SUPPLIES FOR CALOOCAN CITY MEDICAL CENTER |
1,318,200.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
17 |
SUPPLY AND DELIVERY OF TRASHBIN AND OTHER SUPPLIES FOR COVID-19 VACCINATION PROGRAM |
1,275,000.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
18 |
SUPPLY AND DELIVERY OF ELETRICAL MATERIALS TO BE USED FOR MAINTENANCE OF THE CITY STREETLIGHTS OF CITY GOVERNMENT OF CALOOCAN |
11,922,428.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
19 |
SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER |
3,160,000.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
20 |
SUPPLY AND DELIVERY OF ONLINE LEARNERS MANAGEMENT SYSTEM WITH READY MADE CONTENT FOR THE VARIOUS HIGH SCHOOLS OF SCHOOL DIVISION OFFICE - CALOOCAN |
15,000,000.00 |
December 07, 2022 at 10:00 AM |
December 20, 2022 at 10:00 AM |
|
21 |
PROCUREMENT OF SECURITY SERVICES FOR VARIOUS FACILITIES OF THE CITY GOVERNMENT FOR CY 2023 |
225,339,828.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
22 |
PROCUREMENT OF SECURITY SERVICES FOR DIVISION OF CITY SCHOOLS FOR CY 2023 |
54,000,000.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
23 |
PROCUREMENT OF SOLID WASTE HAULING AND DISPOSAL SERVICES FOR THE CITY OF CALOOCAN FOR CY 2023 |
871,268,513.64 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
24 |
PROCUREMENT OF COLLECTION OF HAZARDOUS WASTE FOR CALOOCAN CITY MEDICAL CENTER FOR CY 2023 |
1,500,000.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
25 |
PROCUREMENT OF COLLECTION OF HAZARDOUS WASTE FOR CALOOCAN CITY NORTH MEDICAL CENTER FOR CY 2023 |
1,500,000.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
26 |
SUPPLY AND DELIVERY OF MEDICAL OXYGEN STANDARD REFILL, MEDICAL COMPRESS AIR STANDARD REFILL, MEDICAL OXYGEN FLASK TYPE AND MEDICAL CARBON DIOXIDE REFILL FOR THE CALOOCAN CITY MEDICAL CENTER FOR CY 2023 (SUBJECT TO ORDERING AGREEMENT) |
8,758,500.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
27 |
SUPPLY AND DELIVERY OF MEDICAL OXYGEN REFILL AND MEDICAL OXYGEN FLASK TYPE REFILL FOR THE CALOOCAN CITY NORTH MEDICAL CENTER FOR CY 2023 (SUBJECT TO ORDERING AGREEMENT) |
6,099,760.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
28 |
SUPPLY AND DELIVERY OF BIRTHDAY PACKAGE WITH GREETING CARDS FOR OFFICE OF THE SENIOR CITIZENS AFFAIRS FOR CY 2023 (SUBJECT TO ORDERING AGREEMENT) |
47,600,000.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
29 |
SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR REPAIR AND MAINTENANCE OF CITY-OWNED BUILDINGS (CITY HALL MAIN AND NORTH) FOR CY 2023(SUBJECT TO ORDERING AGREEMENT) |
9,999,992.80 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
30 |
SUPPLY AND DELIVERY OF DIETARY FOOD ITEMS FOR THE MAINTENANCE AND SUBSISTENCE OF CHILDREN IN-HOUSED AT SOCIAL DEVELOPMENT CENTER (SDC), TAHANANG MAPAGPALA CENTER (TMC) AND BAHAY PAG-ASA FOR CY 2023 (SUBJECT TO ORDERING AGREEMENT) |
12,000,000.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
31 |
SUPPLY AND DELIVERY OF DIETARY FOOD ITEMS FOR CALOOCAN CITY MEDICAL CENTER FOR CY 2023 (SUBJECT TO ORDERING AGREEMENT) |
8,999,996.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
32 |
SUPPLY AND DELIVERY OF DIETARY FOOD ITEMS FOR CALOOCAN CITY NORTH MEDICAL CENTER FOR CY 2023 (SUBJECT TO ORDERING AGREEMENT) |
5,999,998.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
33 |
SUPPLY AND DELIVERY OF HOTMEALS TO DISPLACED FAMILIES AFFECTED BY MAN MADE AND NATURAL DISASTERS FOR CY 2023 (SUBJECT TO ORDERING AGREEMENT) |
2,597,972.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
34 |
SUPPLY AN DELIVERY OF LIQUEFIED PETROLEUM GAS FOR CALOOCAN CITY SOCIAL WELFARE DEVELOPMENT DEPARTMENT FOR CY 2023 (SUBJECT TO ORDERING AGREEMENT) |
760,000.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
35 |
SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR DIETARY SECTION FOR CALOOCAN CITY NORTH MEDICAL CENTER FOR CY 2023 (SUBJECT TO ORDERING AGREEMENT) |
236,800.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
|
36 |
SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR DIETARY SECTION FOR CALOOCAN CITY MEDICAL CENTER FOR CY 2023 (SUBJECT TO ORDERING AGREEMENT) |
343,360.00 |
December 07, 2022 at 10:00 AM |
December 21, 2022 at 10:00 AM |
Bidding Schedule 05 December 2022 to 19 December 2022
|
No. |
Name of Project |
Approved Budget of the Contract (ABC) |
Pre-Bid Conference |
Opening of Bids |
|
1 |
IMPROVEMENT AND PROVISION OF SENIOR HIGH SCHOOL ARTS AND DESIGN ROOM OF BAGONG BARRIO SHS (2 ROOMS) |
3,000,000.00 |
December 05, 2022 at 09:30 AM |
December 19, 2022 at 10:00 AM |
|
2 |
IMPROVEMENT AND PROVISION OF SENIOR HIGH SCHOOL FRONT DESK SIMULATION AREA OF M.B. ASISTIO SHS MAIN |
1,000,000.00 |
December 05, 2022 at 09:30 AM |
December 19, 2022 at 10:00 AM |
|
3 |
IMPROVEMENT AND PROVISION OF SENIOR HIGH SCHOOL STEM LABORATORY ROOMS OF M.B. ASISTIO SHS MAIN (2 ROOMS) |
3,000,000.00 |
December 05, 2022 at 09:30 AM |
December 19, 2022 at 10:00 AM |
|
4 |
IMPROVEMENT AND PROVISION OF SENIOR HIGH SCHOOL STEM LABORATORY ROOMS OF CIELITO ZAMORA SENIOR HIGH SCHOOL (2 ROOMS) |
3,000,000.00 |
December 05, 2022 at 09:30 AM |
December 19, 2022 at 10:00 AM |
|
5 |
CONSTRUCTION OF BLEACHER AT CHINAVILLE COVERED COURT, WITH FENCE AND DRAINAGE SYSTEM, BRGY. 176, CALOOCAN CITY |
4,000,000.00 |
December 05, 2022 at 09:30 AM |
December 19, 2022 at 10:00 AM |
|
6 |
REHABILITATION OF LGU SCHOOL BUILDINGS AT PAG-ASA ES |
5,000,000.00 |
December 05, 2022 at 09:30 AM |
December 19, 2022 at 10:00 AM |
|
7 |
ASPHALT OVERLAY ALONG BARUGO ROAD (FROM CAPT. SAMANO GOING TO ROBES) PH. 4 BRGY. 176, CALOOCAN CITY |
12,900,000.00 |
December 05, 2022 at 09:30 AM |
December 19, 2022 at 10:00 AM |
|
8 |
REPAIR OF ELECTRICAL CONNECTIONS & WIRINGS OF SCHOOL BUILDINGS & IMPROVEMENT/ UPGRADING TO 3PHASE ELECTRICAL SERVICE ENTRANCE AT STO. NIÑO ES |
3,000,000.00 |
December 05, 2022 at 09:30 AM |
December 19, 2022 at 10:00 AM |
|
9 |
REPAIR OF ELECTRICAL CONNECTIONS & WIRINGS OF SCHOOL BUILDINGS & IMPROVEMENT/ UPGRADING TO 3PHASE ELECTRICAL SERVICE ENTRANCE AT MAYPAJO ES |
3,000,000.00 |
December 05, 2022 at 09:30 AM |
December 19, 2022 at 10:00 AM |
|
10 |
INSTALLATION OF STREETLIGHTS ALONG KAPAYAPAAN ST., KAUNLARAN ST. AND VARIOUS ALLEYS, BRGY. 150, CALOOCAN CITY |
8,281,000.00 |
December 05, 2022 at 09:30 AM |
December 19, 2022 at 10:00 AM |
|
11 |
INSTALLATION OF STREETLIGHTS ALONG INAPOSTOL ST., P. GOMEZ ST., AND RAMINAD ST., BRGY. 154 AND WAG-WAG ST., BRGY. 153, CALOOCAN CITY |
4,322,000.00 |
December 05, 2022 at 09:30 AM |
December 19, 2022 at 10:00 AM |
|
12 |
SUPPLY AND DELIVERY OF AUTOMATED CARDIO-PULMONARY RESUSCITATION CHEST COMPRESSION DEVICES FOR CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
7,400,000.00 |
December 05, 2022 at 09:30 AM |
December 19, 2022 at 10:00 AM |
Bidding Schedule 23 November 2022 to 05 December 2022
|
No. |
Name of Project |
Approved Budget of the Contract (ABC) |
Pre-Bid Conference |
Opening of Bids |
|
1 |
REBIDDING OF SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENTS FOR HIGHBREED LEARNING OF DIVISION OF CITY SCHOOL |
2,907,000.00 |
November 23, 2022 at 10:00 AM |
December 05, 2022 at 10:00 AM |
|
2 |
REBIDDING OF SUPPLY AND DELIVERY OF TEXTBOOKS AND INSTRUCTIONAL MATERIALS FOR THE IMPLEMENTATION OF LEARNING RECOVERY AND CONTINUITY PLAN |
4,947,495.00 |
November 23, 2022 at 10:00 AM |
December 05, 2022 at 10:00 AM |
|
3 |
REBIDDING OF SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENTS FOR LEARNING RECOVERY AND CONTINUITY STRATEGIC ACTIVITY |
5,980,000.00 |
November 23, 2022 at 10:00 AM |
December 05, 2022 at 10:00 AM |
|
4 |
REBIDDING OF SUPPLY AND DELIVERY OF COLLAPSIBLE TENTS FOR THE CITY GOVERNMENT OF CALOOCAN |
3,375,000.00 |
November 23, 2022 at 10:00 AM |
December 05, 2022 at 10:00 AM |
|
5 |
REBIDDING OF SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNITS FOR CALOOCAN CITY MEDICAL CENTER |
1,540,069.00 |
November 23, 2022 at 10:00 AM |
December 05, 2022 at 10:00 AM |
|
6 |
REBIDDING OF SUPPLY AND DELIVERY OF WI-FI DUPLEX ALL-IN-ONE INK TANK PRINTERS WITH ADF FOR THE VARIOUS PUBLIC SCHOOLS IN SCHOOL DIVISION OFFICE-CALOOCAN |
2,759,000.00 |
November 23, 2022 at 10:00 AM |
December 05, 2022 at 10:00 AM |
|
7 |
REBIDDING OF SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR CALOOCAN CITY NORTH MEDICAL CENTER |
1,358,808.00 |
November 23, 2022 at 10:00 AM |
December 05, 2022 at 10:00 AM |
|
8 |
SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR CALOOCAN CITY NORTH MEDICAL CENTER |
4,487,070.00 |
November 23, 2022 at 10:00 AM |
December 05, 2022 at 10:00 AM |
|
9 |
SUPPLY AND DELIVERY OF SERVICE VEHICLES FOR OFFICE OF THE CITY BUILDING OFFICIAL |
4,620,000.00 |
November 23, 2022 at 10:00 AM |
December 05, 2022 at 10:00 AM |
|
10 |
SUPPLY AND DELIVERY OF MEALS FOR EMPLOYEE'S NIGHT OF THE CITY GOVERNMENT OF CALOOCAN |
3,000,000.00 |
November 23, 2022 at 10:00 AM |
December 05, 2022 at 10:00 AM |
Bidding Schedule on 16 November to 28 November 2022
|
No. |
Name of Project |
Approved Budget of the Contract (ABC) |
Pre-Bid Conference |
Opening of Bids |
|
1 |
REPAIR AND REHABILITATION OF COVERED PATHWALK AT TALIPAPA HS |
1,000,000.00 |
16 November 2022 at 09:30AM |
28 November 2022 at 10:00AM |
|
2 |
IMPROVEMENT AND PROVISION OF SPECIAL SCIENCE ROOM OF AMPARO ES |
2,000,000.00 |
16 November 2022 at 09:30AM |
28 November 2022 at 10:00AM |
|
3 |
IMPROVEMENT AND PROVISION OF SENIOR HIGH SCHOOL INFORMATION COMMUNICATION TECHNOLOGY (ICT) ROOM OF TALA HS ( 2 ROOMS) |
3,000,000.00 |
16 November 2022 at 09:30AM |
28 November 2022 at 10:00AM |
|
4 |
REPAIR OF ELECTRICAL CONNECTIONS & WIRINGS OF SCHOOL BUILDINGS & IMPROVEMENT/UPGRADING TO 3PHASE ELECTRICAL SERVICE ENTRANCE AT BAGUMBONG ES |
3,000,000.00 |
16 November 2022 at 09:30AM |
28 November 2022 at 10:00AM |
|
5 |
REPAIR OF ELECTRICAL CONNECTIONS & WIRINGS OF SCHOOL BUILDINGS & IMPROVEMENT/UPGRADING TO 3PHASE ELECTRICAL SERVICE ENTRANCE AT MLQ ES |
3,000,000.00 |
16 November 2022 at 09:30AM |
28 November 2022 at 10:00AM |
|
6 |
REPAIR OF ELECTRICAL CONNECTIONS & WIRINGS OF SCHOOL BUILDINGS & IMPROVEMENT/UPGRADING TO 3PHASE ELECTRICAL SERVICE ENTRANCE AT GRACE PARK ES |
3,000,000.00 |
16 November 2022 at 09:30AM |
28 November 2022 at 10:00AM |
|
7 |
REPAIR OF ELECTRICAL CONNECTIONS & WIRINGS OF SCHOOL BUILDINGS & IMPROVEMENT/UPGRADING TO 3PHASE ELECTRICAL SERVICE ENTRANCE AT AMPARO HS |
3,000,000.00 |
16 November 2022 at 09:30AM |
28 November 2022 at 10:00AM |
|
8 |
INSTALLATION OF STREETLIGHTS ALONG F. AGUILAR ST., BRGY. 139, GEN. TIRONA ST. AND ZAPOTE ST., BRGY. 138, 140 & 141, CALOOCAN CITY |
10,600,000.00 |
16 November 2022 at 09:30AM |
28 November 2022 at 10:00AM |
|
9 |
INSTALLATION OF STREETLIGHTS ALONG DEMOCRACIA ST., REPUBLIKA ST. AND PIONEER ST., BRGY. 148, CALOOCAN CITY |
4,426,000.00 |
16 November 2022 at 09:30AM |
28 November 2022 at 10:00AM |
|
10 |
INSTALLATION OF STREETLIGHTS ALONG KING SOLOMON ST. (ILANG-ILANG TO PHASE 5 PKG 5) BRGY. 174 & 176, CALOOCAN CITY |
6,578,000.00 |
16 November 2022 at 09:30AM |
28 November 2022 at 10:00AM |
|
11 |
INSTALLATION OF STREETLIGHTS ALONG ASTORGA ST., BAYANI ST., AND RAJAH SOLIMAN ST., BRGY. 37, CALOOCAN CITY |
4,143,000.00 |
16 November 2022 at 09:30AM |
28 November 2022 at 10:00AM |
|
12 |
INSTALLATION OF STREETLIGHTS ALONG GEN. MASCARDO ST. AND BALAGTAS ST., BRGY. 143 & 144, CALOOCAN CITY |
4,173,000.00 |
16 November 2022 at 09:30AM |
28 November 2022 at 10:00AM |
Bidding Schedule on 9 November to 21 November 2022
|
No. |
Name of Project |
Approved Budget of the Contract (ABC) |
Pre-Bid Conference |
Opening of Bids |
|
1 |
SUPPLY AND DELIVERY OF OFFICE, JANITORIAL, ELECTRICAL SUPPLIES, OTHER SUPPLIES AND MATERIALS FOR THE VARIOUS OFFICES OF THE CITY GOVERNMENT OF CALOOCAN (@CALOOCAN CITY HALL LOCATED AT 8TH ST. COR. 8TH AVE., CALOOCAN CITY) |
1,122,265.00 |
November 09, 2022 at 10:00 AM |
November 21, 2022 at 10:00 AM |
|
2 |
SUPPLY AND DELIVERY OF ONLINE LEARNERS MANAGEMENT SYSTEM WITH READY MADE CONTENT FOR VARIOUS PUBLIC HIGH SCHOOLS OF SCHOOL DIVISION OFFICE - CALOOCAN |
14,999,040.00 |
November 09, 2022 at 10:00 AM |
November 21, 2022 at 10:00 AM |
|
3 |
SUPPLY AND DELIVERY OF TABLET ARMCHAIRS FOR THE VARIOUS PUBLIC HIGH SCHOOLS IN SCHOOL DIVISION OFFICE-CALOOCAN |
19,983,600.00 |
November 09, 2022 at 10:00 AM |
November 21, 2022 at 10:00 AM |
|
4 |
SUPPLY AND DELIVERY OF VEST, BATONS, RAINCOATS AND BOOTS FOR BARANGAY TANODS OF CALOOCAN CITY |
7,999,178.00 |
November 09, 2022 at 10:00 AM |
November 21, 2022 at 10:00 AM |
|
5 |
SUPPLY AND DELIVERY OF MEDICAL, OTHER SUPPLIES AND MATERIALS FOR VARIOUS OFFICES OF THE CITY GOVERNMENT OF CALOOCAN |
996,558.00 |
November 09, 2022 at 10:00 AM |
November 21, 2022 at 10:00 AM |
|
6 |
SUPPLY AND DELIVERY OF TOOLS, OTHER SUPPLIES AND MATERIALS FOR MODERNIZATION OF VARIOUS SCHOOLS OF CALOOCAN CITY |
1,028,656.00 |
November 09, 2022 at 10:00 AM |
November 21, 2022 at 10:00 AM |
|
7 |
SUPPLY AND DELIVERY OF MEALS FOR THE YEAR-END REVIEW AND ASSESSMENT OF PERFORMANCE FOR ALL ELEMENTARY AND SECONDARY TEACHERS, SDO OFFICIALS AND SCHOOL HEADS (ULAT SA GURO 2022) |
7,000,000.00 |
November 09, 2022 at 10:00 AM |
November 21, 2022 at 10:00 AM |
|
8 |
SUPPLY AND DELIVERY OF TRAINING KITS FOR THE YEAR-END REVIEW AND ASSESSMENT OF PERFORMANCE FOR ALL ELEMENTARY AND SECONDARY TEACHERS, SDO OFFICIALS AND SCHOOL HEADS (ULAT SA GURO 2022) |
1,915,800.00 |
November 09, 2022 at 10:00 AM |
November 21, 2022 at 10:00 AM |
|
9 |
SUPPLY AND DELIVERY OF MEALS FOR BARANGAY NIGHT (ULAT SA BAYAN) OF CALOOCAN CITY |
1,540,000.00 |
November 09, 2022 at 10:00 AM |
November 21, 2022 at 10:00 AM |
|
10 |
RE-BIDDING OF SUPPLY AND DELIVERY OF VARIOUS FURNITURE & FIXTURES FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
1,031,772.00 |
November 09, 2022 at 10:00 AM |
November 21, 2022 at 10:00 AM |
Bidding Schedule on 4 November to 16 November 2022
|
No. |
Name of Project |
Approved Budget of the Contract (ABC) |
Pre-Bid Conference |
Opening of Bids |
|
1 |
UPGRADING OF HOSPITAL SEWAGE TREATMENT PLANT IN CALOOCAN CITY NORTH MEDICAL CENTER |
6,094,445.00 |
04 November 2022 at 10:00AM |
16 November 2022 at 10:00AM |
|
2 |
UPGRADING OF HOSPITAL SEWAGE TREATMENT PLANT IN CALOOCAN CITY MEDICAL CENTER |
6,236,325.00 |
04 November 2022 at 10:00AM |
16 November 2022 at 10:00AM |
|
3 |
LAND IMPROVEMENT, DRAINAGES AND SITE DEVELOPMENT AT BAGONG SILANG SHS (RESETTLEMENT AREA) |
5,255,025.32 |
04 November 2022 at 10:00AM |
16 November 2022 at 10:00AM |
|
4 |
LAND IMPROVEMENT, DRAINAGES AND SITE DEVELOPMENT AT AMPARO HS |
5,000,000.00 |
04 November 2022 at 10:00AM |
16 November 2022 at 10:00AM |
|
5 |
REPAIR OF ELECTRICAL CONNECTION & WIRINGS OF SCHOOL BUILDINGS & IMPROVEMENT/ UPGRADING TO 3 PHASE ELECTRICAL SERVICE ENTRANCE AT MORNING BREEZE ES |
3,000,000.00 |
04 November 2022 at 10:00AM |
16 November 2022 at 10:00AM |
|
6 |
IMPROVEMENT AND PROVISION OF SENIOR HIGH SCHOOL INFORMATION COMMUNICATION TECHNOLOGY (ICT) ROOM OF CIELITO ZAMORA HIGH SCHOOL (2 ROOMS ) |
3,000,000.00 |
04 November 2022 at 10:00AM |
16 November 2022 at 10:00AM |
|
7 |
IMPROVEMENT AND PROVISION OF SPECIAL SCIENCE ROOM OF GRACE PARK ES |
2,000,000.00 |
04 November 2022 at 10:00AM |
16 November 2022 at 10:00AM |
|
8 |
REPAIR OF ELECTRICAL CONNECTIONS & WIRINGS OF SCHOOL BUILDINGS & IMPROVEMENT/ UPGRADING TO 3 PHASE ELECTRICAL SERVICE ENTRANCE AT BAGONG BARRIO ES |
3,000,000.00 |
04 November 2022 at 10:00AM |
16 November 2022 at 10:00AM |
|
9 |
INSTALLATION OF STREETLIGHTS ALONG TUGATOG ST., BANAL ST., MALIGAYA ST. AND PAG-ASA ST., BRGY. 141 & 147, CALOOCAN CITY |
8,688,000.00 |
04 November 2022 at 10:00AM |
16 November 2022 at 10:00AM |
|
10 |
INSTALLATION OF STREETLIGHTS AT PILI ST. AMPARO SUBDIVISION, BRGY. 179, CALOOCAN CITY |
2,000,000.00 |
04 November 2022 at 10:00AM |
16 November 2022 at 10:00AM |
|
11 |
INSTALLATION OF STREETLIGHTS ALONG AKLAN SILAHIS ST. AND BENCER ST., BRGY. 149, CALOOCAN CITY |
3,933,000.00 |
04 November 2022 at 10:00AM |
16 November 2022 at 10:00AM |
|
12 |
INSTALLATION OF STREETLIGHTS ALONG TAGUMPAY ST., BRGY. 147, ENFAMIL ALLEY, BRGY. 151 AND MILAGROSA ST., BRGY. 154, CALOOCAN CITY |
3,577,000.00 |
04 November 2022 at 10:00AM |
16 November 2022 at 10:00AM |
21 October 2022 to 4 November 2022
|
No. |
Name of Project |
Approved Budget of the Contract (ABC) |
Pre-Bid Conference |
Opening of Bids |
|
1 |
PROCUREMENT OF FLEET CARD SYSTEM FOR THE FUEL REQUIREMENT OF THE CITY GOVERNMENT OF CALOOCAN |
15,000,000.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
2 |
SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENTS FOR HIGHBREED LEARNING OF DIVISION OF CITY SCHOOL |
2,907,000.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
3 |
SUPPLY AND DELIVERY OF TEXTBOOKS AND INSTRUCTIONAL MATERIALS FOR THE IMPLEMENTATION OF LEARNING RECOVERY AND CONTINUITY PLAN |
4,947,495.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
4 |
SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENTS FOR LEARNING RECOVERY AND CONTINUITY STRATEGIC ACTIVITY |
5,980,000.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
5 |
SUPPLY AND DELIVERY OF COLLAPSIBLE TENTS FOR THE CITY GOVERNMENT OF CALOOCAN |
3,375,000.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
6 |
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR HEALTH CENTERS FOR THE NATIONAL TUBERCULOSIS PROGRAM IN THE CALOOCAN CITY |
2,524,800.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
7 |
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR HEALTH CENTERS OF NORTH CALOOCAN CITY |
12,917,256.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
8 |
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR HEALTH CENTERS OF SOUTH CALOOCAN CITY |
12,917,256.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
9 |
SUPPLY AND DELIVERY OF FURNITURES AND FIXTURES FOR THE INSTITUTIONAL RECOGNITION OF UNIVERSITY OF CALOOCAN CITY |
2,713,603.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
10 |
SUPPLY AND DELIVERY OF VARIOUS FOOD SUPPLIES FOR THE PREPARATION OF HOT MEALS FOR DISPLACED FAMILIES AFFECTED BY MAN MADE AND NATURAL DISASTERS |
999,970.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
11 |
SUPPLY AND DELIVERY OF VARIOUS FOOD SUPPLIES FOR THE CONDUCT OF SUPPLEMENTARY FEEDING PROGRAM OF THE CITY |
11,837,360.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
12 |
SUPPLY AND DELIVERY OF MONOBLOCK CHAIRS FOR THE CITY GOVERNMENT OF CALOOCAN |
2,146,000.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
13 |
SUPPLY AND DELIVERY OF DRUGS, MEDICINES AND MEDICAL SUPPLIES FOR MEDICAL MISSIONS AT SOUTH CALOOCAN CITY |
12,658,284.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
14 |
SUPPLY AND DELIVERY OF OFFICE, JANITORIAL, ELECTRICAL SUPPLIES AND OTHER SUPPLIES FOR THE VARIOUS OFFICES OF THE CITY GOVERNMENT OF CALOOCAN (@CALOOCAN CITY HALL LOCATED AT 8TH ST. COR. 8TH AVE., CALOOCAN CITY) |
1,594,386.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
15 |
SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR RETROFITTING, PAINTING & STICKER OF CONTAINER VANS AND VEHICLES FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
3,264,748.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
16 |
SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNITS FOR CALOOCAN CITY MEDICAL CENTER |
1,540,069.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
17 |
SUPPLY, DELIVERY AND INSTALLATION OF HIGH-DENSITY POLYETHYLENE DOUBLE BLOW MOLDED HEAVY DUTY HARD PLASTIC SEATS STRUCTURES FOR CALOOCAN SPORTS COMPLEX |
1,972,000.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
18 |
SUPPLY AND DELIVERY OF FLOOR-STANDING HEAVY DUTY FAN COOLERS WITH WATER PIPING AND WHEELS FOR THE VARIOUS PUBLIC SCHOOLS IN SCHOOL DIVISION OFFICE-CALOOCAN |
7,954,000.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
19 |
SUPPLY AND DELIVERY OF WI-FI DUPLEX ALL-IN-ONE INK TANK PRINTERS WITH ADF FOR THE VARIOUS PUBLIC SCHOOLS IN SCHOOL DIVISION OFFICE-CALOOCAN |
2,759,000.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
20 |
SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR CALOOCAN CITY NORTH MEDICAL CENTER |
1,358,808.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
21 |
SUPPLY AND DELIVERY OF FOOD SUPPLIES FOR BALAY SILANGAN OF CITY ANTI-DRUG ABUSE OFFICE |
2,184,233.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
22 |
SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR MAINTENANCE OF CALOOCAN CITY HALL BUILDING (SOUTH) AND C-CUBE COMMERCIAL COMPLEX |
1,491,360.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
23 |
DESIGN, SUPPLY, DELIVERY AND INSTALLATION OF DECORATIVE CHRISTMAS LIGHTS AND OTHER CHRISTMAS DECORATIVE MATERIALS AT CALOOCAN CITY HALL (NORTH & SOUTH), UNIVERSITY OF CALOOCAN CITY-SOUTH AND PEOPLE'S PARK |
11,987,000.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
24 |
SUPPLY AND DELIVERY OF INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENTS AND SUPPLIES FOR IDENTIFICATION CARD OF OFFICE OF THE SENIOR CITIZENS AFFAIRS |
13,051,176.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
25 |
SUPPLY AND DELIVERY OF INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENTS AND SUPPLIES FOR IDENTIFICATION CARD OF PERSON WITH DISABILITY AFFAIRS OFFICE |
2,881,209.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
26 |
RENTAL OF BUSES FOR ORIENTATION WORKSHOP ON THE PEACE AND ORDER, PUBLIC SAFETY AND DEVELOPMENT INITIATIVES OF THE CITY GOVERNMENT OF CALOOCAN |
2,500,000.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
27 |
SUPPLY AND DELIVERY OF INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENTS FOR VARIOUS OFFICES OF THE CITY GOVERNMENT OF CALOOCAN |
3,590,335.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
28 |
SUPPLY AND DELIVERY OF ELECTRICAL AND HARDWARE MATERIALS FOR CALOOCAN CITY MEDICAL CENTER |
1,001,583.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
29 |
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR CALOOCAN CITY NORTH MEDICAL CENTER |
4,175,910.20 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
30 |
SUPPLY AND DELIVERY OF THERMAL FOGGING MACHINES FOR NORTH AND SOUTH CITY ENVIRONMENTAL MANAGEMENT DEPARTMENT |
2,100,000.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
31 |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT, FURNITURE AND FIXTURES, OTHER PPE AND OTHER MOOE FOR VARIOUS OFFICES OF THE CITY GOVERNMENT OF CALOOCAN |
1,191,810.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
32 |
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR CALOOCAN CITY MEDICAL CENTER |
13,074,040.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
33 |
RE-BIDDING OF SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT FOR CALOOCAN CITY NORTH MEDICAL CENTER |
1,508,413.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
|
34 |
RE-BIDDING OF STORAGE, HANDLING AND DISTRIBUTION OF PER DOSE OF COVID-19 VACCINES AND OTHER SUPPLIES FOR COVID-19 VACCINATION PROGRAM |
11,691,392.00 |
21 October 2022 at 10:00AM |
04 November 2022 at 10:00AM |
October 7 2022 to October 19 2022
|
No. |
Name of Project |
Approved Budget of the Contract (ABC) |
Pre-Bid Conference |
Opening of Bids |
|
1 |
SUPPLY AND DELIVERY OF DRUGS, MEDICINES AND MEDICAL SUPPLIES FOR CITY'S MEDICAL MISSION AT NORTH CALOOCAN CITY |
12,658,284.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
2 |
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR PEOPLE'S DAY OF NORTH CALOOCAN CITY |
8,963,736.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
3 |
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR PEOPLE'S DAY OF SOUTH CALOOCAN CITY |
8,963,736.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
4 |
SUPPLY AND DELIVERY OF CHEST FREEZERS FOR COVID-19 VACCINATION PROGRAM |
1,320,000.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
5 |
SUPPLY AND DELIVERY OF FURNITURE, OTHER PROPERTY, PLANT EQUIPMENT AND OTHER SUPPLIES FOR VARIOUS OFFICES OF THE CITY GOVERNMENT OF CALOOCAN |
2,734,304.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
6 |
SUPPLY AND DELIVERY OF IV FLUIDS FOR CALOOCAN CITY MEDICAL CENTER |
2,188,220.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
7 |
SUPPLY AND DELIVERY OF CHRISTMAS PACKAGE FOR PAMASKONG HANDOG OF THE CITY GOVERNMENT OF CALOOCAN |
21,999,936.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
8 |
SUPPLY AND DELIVERY OF CHRISTMAS LANTERNS WITH LIGHTS, LOGO AND OTHER CHRISTMAS DECORATIVE MATERIALS FOR STREET DECORATIONS |
9,999,000.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
9 |
SUPPLY AND DELIVERY OF PACKED MEALS FOR VARIOUS EVENTS/MEETINGS OF THE CALOOCAN CITY GOVERNMENT (SUBJECT TO ORDERING AGREEMENT) |
1,000,000.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
10 |
SUPPLY AND DELIVERY OF CONSTRUCTION AND HARDWARE MATERIALS FOR THE INSTALLATION OF CONTAINER VAN FOR VARIOUS OFFICES OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE AT VARIOUS LOCATIONS/ BARANGAYS OF THE CITY |
2,883,500.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
11 |
SUPPLY AND DELIVERY OF LIVELIHOOD AND KABUHAYAN ASSISTANCE TO AFFECTED FAMILIES OF CALAMITIES |
1,033,461.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
12 |
SUPPLY AND DELIVERY OF OFFICE AND INFORMATION TECHNOLOGY EQUIPMENT FOR CITY BUDGET DEPARTMENT |
3,657,060.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
13 |
SUPPLY AND DELIVERY OF BIG AMBULANCE WITH MEDICAL SUPPLIES AND EQUIPMENT FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
19,600,000.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
14 |
SUPPLY AND DELIVERY OF TACTICAL UNIFORM FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
1,950,000.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
15 |
SUPPLY AND DELIVERY OF PUSH TO TALK RADIO FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
4,996,400.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
16 |
SUPPLY AND DELIVERY OF BASIC LIFE SUPPORT AMBULANCE FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
11,870,400.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
17 |
SUPPLY AND DELIVERY OF BACKHOE LOADER FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
13,000,000.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
18 |
SUPPLY AND DELIVERY OF MINI DUMP TRUCK FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
13,500,000.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
19 |
SUPPLY AND DELIVERY OF AUTOMATED CARDIO-PULMONARY RESUSCITATION CHEST COMPRESSION DEVICE FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
3,700,000.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
20 |
SUPPLY AND DELIVERY OF MONITORING AND FIRST RESPONDER MOTORCYCLE FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
2,867,400.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
21 |
SUPPLY AND DELIVERY OF PICK-UP VEHICLE BACK TO BACK FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
1,524,200.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
22 |
SUPPLY AND DELIVERY OF VARIOUS FURNITURE & FIXTURES FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
1,031,772.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
23 |
UPGRADE, MAINTENANCE AND TRANSFER OF COMMAND CENTER FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
5,500,000.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
|
24 |
SUPPLY AND DELIVERY OF AIRCONS FOR QUICK RESPONSE SATELLITE OFFICE PROJECT OF CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
999,996.00 |
October 07, 2022 at 10:00 AM |
October 19, 2022 at 10:00 AM |
September 28 2022 to October 12 2022
|
No. |
Name of Project |
Approved Budget of the Contract (ABC) |
Pre-Bid Conference |
Opening of Bids |
|
1 |
CONSTRUCTION OF GRACE PARK HEALTH CENTER IN CALOOCAN CITY |
6,752,582.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
2 |
IMPROVEMENT OF COVERED COURT AT SITIO GITNA, BRGY. 166, CALOOCAN CITY |
3,000,000.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
3 |
CONSTRUCTION OF ROAD AND DRAINAGE SYSTEM AT MANGGA ST. ( MALANTING ST. TO DELA COSTA BDRY, ), AMPARO SUBD. BRGY. 179, CALOOCAN CITY |
23,433,040.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
4 |
CONSTRUCTION OF CREEK RIP-RAP AND BOX CULVERT ALONG KATMON ST., BRGY. 179, CALOOCAN CITY |
4,200,000.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
5 |
REHABILITATION OF BAGBAGUIN LYING IN CENTER BRGY. 166, BAGBAGUIN, CALOOCAN CITY |
2,797,970.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
6 |
CONSTRUCTION OF RETAINING WALL, BOX CULVERT, AND IMPROVEMENT OF DRAINAGE SYSTEM AT SAN LORENZO, BRGY. 185, CALOOCAN CITY |
5,500,000.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
7 |
SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENT AND FURNITURES FOR VARIOUS CITY OFFICE OF THE CALOOCAN GOVERNMENT (@CALOOCAN CITY HALL LOCATED AT 8TH ST. COR. 8TH AVE., GRACE PARK, CALOOCAN CITY) |
2,017,820.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
8 |
SUPPLY AND DELIVERY OF OFFICE, JANITORIAL, OTHER OFFICE SUPPLIES AND ELECTRICAL SUPPLIES FOR VARIOUS CITY OFFICE OF THE CALOOCAN GOVERNMENT (@CALOOCAN CITY HALL LOCATED AT 8TH ST. COR. 8TH AVE., GRACE PARK, CALOOCAN CITY) |
2,747,017.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
9 |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES, EQUIPMENT AND OTHER SUPPLIES/MATERIALS FOR CALOOCAN CITY NORTH MEDICAL CENTER |
1,732,113.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
10 |
SUPPLY AND DELIVERY OF COLLAPSIBLE WHEELCHAIR FOR OFFICE OF THE SENIOR CITIZENS AFFAIRS |
1,400,000.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
11 |
SUPPLY AND DELIVERY OF ARTERIAL BLOOD GAS ANALYZER REAGENTS FOR CALOOCAN CITY MEDICAL CENTER |
3,262,650.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
12 |
SUPPLY AND DELIVERY OF ANTI- RABIES VACCINE FOR FREE ANTI-RABIES VACCINATION PROGRAM OF THE CITY VETERINARY OFFICE |
2,000,000.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
13 |
SUPPLY AND DELIVERY OF MEDICAL SUPPLIES AND OTHER SUPPLIES FOR CALOOCAN CITY MEDICAL CENTER |
2,132,200.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
14 |
SUPPLY AND DELIVERY OF CHEMISTRY REAGENTS FOR CALOOCAN CITY MEDICAL CITY |
2,166,724.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
15 |
STORAGE, HANDLING AND DISTRIBUTION OF PER DOSE OF COVID-19 VACCINES AND OTHER SUPPLIES FOR COVID-19 VACCINATION PROGRAM |
11,691,392.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
16 |
RE-BIDDING OF SUPPLY AND DELIVERY OF SCHOOL MATERIALS FOR KINDER I, GRADES I, II AND III STUDENTS OF VARIOUS SCHOOLS IN THE CITY |
57,435,950.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
|
17 |
RE-BIDDING OF SUPPLY AND DELIVERY OF SCHOOL MATERIALS FOR GRADES IV, V AND VI STUDENTS OF VARIOUS SCHOOLS IN THE CITY |
46,915,700.00 |
September 28, 2022 at 09:30 AM |
October 12, 2022 at 10:00 AM |
September 16 to September 28, 2022
|
No. |
Name of Project |
Approved Budget of the Contract (ABC) |
Pre-Bid Conference |
Opening of Bids |
|
1 |
SUPPLY, DELIVERY AND INSTALLATION OF PUSH TALK OVER CELLULAR (POC), ENHANCED TWO-WAY RADIO COMMUNICATION AND RADIO OVER IP (ROIP) INTERFACE FOR CALOOCAN CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE |
1,999,000.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
2 |
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES SUPPLIES FOR CALOOCAN CITY NORTH MEDICAL CENTER |
3,942,297.50 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
3 |
SUPPLY AND DELIVERY OF CONSTRUCTION AND HARDWARE MATERIALS FOR VARIOUS CITY OFFICES OF THE CALOOCAN GOVERNMENT |
4,500,346.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
4 |
SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR CALOOCAN CITY NORTH MEDICAL CENTER |
13,446,040.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
5 |
SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT FOR CALOOCAN CITY NORTH MEDICAL CENTER |
2,361,100.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
6 |
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR CALOOCAN CITY MEDICAL CENTER |
8,968,625.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
7 |
SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENT AND PERIPHERALS FOR VARIOUS CITY OFFICES OF THE CALOOCAN GOVERNMENT |
1,857,750.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
8 |
SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENT AND SUPPLIES FOR IDENTIFICATION CARDS OF THE OFFICE OF THE SENIOR CITIZENS AFFAIRS |
13,051,176.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
9 |
SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENT AND SUPPLIES FOR IDENTIFICATION CARDS OF PERSON WITH DISABILITY AFFAIRS OFFICE |
2,881,209.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
10 |
PROCUREMENT OF FLEET CARD SYSTEM FOR THE FUEL REQUIREMENT OF THE CITY GOVERNMENT OF CALOOCAN |
20,000,000.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
11 |
SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENT FOR BUSINESS ONE-STOP SHOP OF CITY TREASURER`S OFFICE |
2,582,000.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
12 |
SUPPLY AND DELIVERY OF OFFICE AND INFORMATION TECHNOLOGY EQUIPMENT FOR THE CITY BUDGET DEPARTMENT |
2,431,460.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
13 |
IMPROVEMENT OF PATH WALK AND DRAINAGE SYSTEM AT PH. 7, PKG. 2, BRGY. 176. CALOOCAN CITY |
4,304,400.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
14 |
IMPROVEMENT OF LANSONES ST. AND DRAINAGE SYSTEM AT AMPARO SUBD., BRGY. 179, CALOOCAN CITY |
6,528,000.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
15 |
IMPROVEMENT OF PATH WALK AND DRAINAGE SYSTEM AT PH. 8, PKG. 14, BRGY. 176, CALOOCAN CITY |
2,000,000.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
|
16 |
IMPROVEMENT OF ROAD AND DRAINAGE SYSTEM AT CELESTE ST., COASTER ST., BRIXTON SUBD. TO ADELFA ST., SAMPAGUITA SUBD. BRGY. 175, CALOOCAN CITY |
46,368,000.00 |
September 16, 2022 at 10:00 AM |
September 28, 2022 at 10:00 AM |
Schedule of Bids August 24 to September 7, 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 OFFICE, JANITORIAL AND OTHER SUPPLIES FOR VARIOUS OFFICES OF THE CITY GOVERNMENT (@CALOOCAN CITY HALL LOCATED AT 8TH ST. COR. 8TH AVE., CALOOCAN CITY) |
1,334,100.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
2 |
RE-BIDDING OF SUPPLY AND DELIVERY OF WALKER AND WHEEL CHAIR FOR PERSON WITH DISABILITY AFFAIRS OFFICE |
1,974,000.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
3 |
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR CALOOCAN CITY MEDICAL CENTER |
15,878,090.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
4 |
SUPPLY AND DELIVERY OF PAINT FOR BEAUTIFICATION OF NORTH AND SOUTH DISTRICT, CALOOCAN CITY |
7,549,500.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
5 |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR VARIOUS OFFICE OF THE CITY GOVERNMENT NORTH CALOOCAN |
1,510,284.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
6 |
SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENT AND SUPPLIES FOR IDENTIFICATION CARD OF OFFICE OF THE SENIOR CITIZENS AFFAIRS |
11,666,880.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
7 |
SUPPLY AND DELIVERY OF INFORMATION TECHNOLOGY EQUIPMENT AND SUPPLIES FOR IDENTIFICATION CARD OF PERSON WITH DISABILITY AFFAIRS OFFICE |
2,576,196.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
8 |
SUPPLY AND DELIVERY OF SCHOOL MATERIALS FOR KINDER I, GRADES I, II AND III STUDENTS OF VARIOUS SCHOOLS IN THE CITY |
57,435,950.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
9 |
SUPPLY AND DELIVERY OF SCHOOL MATERIALS FOR GRADES IV, V AND VI STUDENTS OF VARIOUS SCHOOLS IN THE CITY |
46,915,700.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
10 |
INSTALLATION OF STREETLIGHTS ALONG T. SAMSON EXTENTION, BRGY. 167, CALOOCAN CITY |
2,986,700.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
11 |
INSTALLATION OF STREETLIGHTS ALONG NINONG MACARIO & NINONG ISIDRO STS. BRGY. 169, CALOOCAN CITY |
10,993,000.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
12 |
INSTALLATION OF STREETLIGHTS ALONG E. JACINTO ST., PAG-ASA, BRGY. 175, CALOOCAN CITY |
2,500,000.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
13 |
INSTALLATION OF STREETLIGHTS ALONG A. DEL MUNDO ST. (11TH AVE. WEST TO END), BRGY. 40, 41, 45, 48, 51, 54, 55, 58, 61, 62 & 68, DISTRICT II, CALOOCAN CITY |
13,272,000.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
14 |
INSTALLATION OF STREETLIGHTS ALONG V. MAPA ST., LIGAYA ST., & ARELLANO ST., BRGY. 122, CALOOCAN CITY |
2,852,000.00 |
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
15 |
CLUSTERED 1: ASPHALT OVERLAY ALONG DIAMOND ROAD (GENERAL LUIS TO GOLDEN ROAD), BRGY. 166, CALOOCAN CITY; ASPHALT OVERLAY ALONG TAAS ST. (BAGUMBONG ROAD TO RAINBOW VILLAGE) BRGY. 171, CALOOCAN CITY |
20,929,800.00
|
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 AM |
|
16 |
CLUSTERED 2: ASPHALT OVERLAY ALONG URBANO PLATA ST. (EDSA TO MACABAGDAL ST.), CALOOCAN CITY; ASPHALT OVERLAY ALONG G. DE JESUS ST. (EDSA TO MALOLOS AVE.), BRGY. 138, 139, 140 & 141, CALOOCAN CITY |
13,766,800.00
|
August 24, 2022 at 10:00 AM |
September 7, 2022 at 10:00 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 |
July 15 to July 27, 2022
| NO | NAME OF PROJECT | APPROVED BUDGET OF THE CONTACT | PRE-BID CONFERENCE | OPENING OF BIDS |
| 1 | SUPPLY AND DELIVERY OF OFFICE, JANITORIAL AND OTHER SUPPLIES FOR VARIOUS OFFICES OF THE CITY GOVERNMENT (@CALOOCAN CITY HALL LOCATED AT 8TH ST. COR 8TH AVE., CALOOCAN CITY) | 1,334,100.00 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 2 | SUPPLY AND DELIVERY OF WALKER AND WHEELCHAIR FOR PERSON WITH DISABILITY AFFAIRS OFFICE | 1,974,000.00 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 3 | RE-BIDDING OF SUPPLY AND DELIVERY OF OPTICAL MARK RECOGNITION (OMR) BUBBLE ANSWER SHEET FOR THE DIVISION OF CITY SCHOOLS | 4,154,212.80 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 4 | RE-BIDDING OF 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 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 5 | RE-BIDDING OF 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 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 6 | RE-BIDDING OF SUPPLY AND DELIVERY OF AGRICULTURE SUPPLIES FOR BEAUTIFICATION OF CENTER ISLAND @ C3 ROAD CALOOCAN CITY | 3,160,000.00 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 7 | RE-BIDDING OF SUPPLY AND DELIVERY OF HARDWARE MATERIALS AND ANTI-RIOT TOOLS FOR BJMP-CALOOCAN CITY | 3,928,573.00 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 8 | RE-BIDDING OF SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR RENOVATION / REPAIR OF FACILITIES AT UNIVERSITY OF CALOOCAN CITY | 1,093,388.00 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 9 | RE-BIDDING OF 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 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 10 | RE-BIDDING OF 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 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 11 | RE-BIDDING OF SUPPLY AND DELIVERY OF COLLATOR MACHINES FOR THE FLEXIBLE LEARNING OPTION STRATEGIC ACTIVITY FOR VARIOUS SCHOOLS IN THE CITY | 2,443,000.00 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 12 | RE-BIDDING OF SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER | 1,127,000.00 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 13 | RE-BIDDING OF SUPPLY AND DELIVERY OF VARIOUS MATERIALS AND EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER | 937,335.00 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 14 | RE-BIDDING OF UPGRADING OF HOSPITAL SEWAGE TREATMENT PLANT FOR CALOOCAN CITY MEDICAL CENTER | 6.236.325.00 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |
| 15 | RE-BIDDING OF UPGRADING OF HOSPITAL SEWAGE TREATMENT PLANT FOR CALOOCAN CITY NORTH MEDICAL CENTER | 6.094.445.00 | 15 JULY 2022 @ 10:00 AM | 27 JULY 2022 @ 10:00 AM |