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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 2 | location_46 | CONSTRUCTION INDUSTRY AUTHORITY OF THE PHILIPPINES | 0 | null | Procurement of Photocopier Consumables for Official Use of CIAC (Direct Contracting Exclusive Dealer / Manufacturer) | 02/10/2024 | Goods | null | Printing Supplies | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 64575.00 | Metro Manila | 15 | NULL | 1 | Procurement of Photocopier Consumables for Officia | Procurement of Photocopier Consumables for Official Use of CIAC | 1 | Lot | 64575.00 | null | NULL | Awarded | 5103217 | Procurement of Photocopier Consumables for Official Use of CIAC (Direct Contracting Exclusive Dealer / Manufacturer) | null | 45000000 | Printing and Photographic and Audio and Visual Equipment and Supplies | PHILIPPINE DUPLICATORS, INC. | 64575.00 | null | 02/10/2024 | 16/09/2024 | 20/09/2024 | 20/09/2024 | 30/09/2024 | null | Updated | null | NCR | Metro Manila | Makati City | Executive | Attached Agency | National Government Agencies (NGA) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 3 | location_46 | AGRICULTURAL TRAINING INSTITUTE | 0 | null | Provision of venue for the conduct of 17th National Corn Congress on October 22-25, 2024 | NULL | Goods - General Support Services | null | Hotel and Lodging and Meeting Facilities | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Implementing Rules and Regulations | 80000.00 | Albay | 2 | NULL | 1 | Venue | Provision of venue for the conduct of 17th National Corn Congress on October 22-25, 2024 | 1 | Lot | 80000.00 | null | NULL | Awarded | 4918650 | Provision of venue for the conduct of 17th National Corn Congress on October 22-25, 2024 | null | 90111600 | Meeting facilities | CITY OF LEGAZPI, ALBAY | 80000.00 | null | 07/11/2024 | 21/10/2024 | 21/10/2024 | 23/10/2024 | 24/10/2024 | null | Updated | null | NCR | Metro Manila | Quezon City | Executive | Attached Agency | National Government Agencies (NGA) | Philippines | Region V | Albay | Legazpi City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 4 | location_46 | PHILIPPINE CROP INSURANCE CORPORATION - REGION V | 0 | null | 2 Piece LAPTOP | 01/10/2024 | Goods | null | Information Technology | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Implementing Rules and Regulations | 160000.00 | Albay | 5 | NULL | 1 | LAPTOP | Two (2) pcs Laptop with the following specs Yoga 6 13ABR8 83B2007PPH NOTEBOOK | 2 | Piece | 160000.00 | null | NULL | Awarded | 4945668 | 2 Piece LAPTOP | null | 43211503 | Notebook computers | DENVER'S COMPUTER SHOPPE, INC | 109800.00 | null | 01/10/2024 | 25/09/2024 | NULL | NULL | NULL | null | Posted | null | Region V | Albay | Legazpi City | Executive | Government Owned and/or Controlled Corp.(GOCC) | Government Owned and Controlled Corporations (GOCC) | Philippines | Region V | Albay | Legazpi City | Medium | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 5 | location_46 | DEPARTMENT OF EDUCATION - REGION IV-A (CALABARZON) | 0 | null | Lease of Venue with Food and Accommodation - Training for Psychological First Aid Responder | NULL | Goods | null | Lease and Rental of Property or Building | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Lease of Real Property (Sec. 53.10) | Implementing Rules and Regulations | 3840000.00 | NULL | 15 | NULL | 1 | Lease of Venue with Food and Accommodation - Train | Lease of Venue with Food and Accommodation - Training for Psychological First Aid Responder | 1 | Lump Sum | 3840000.00 | null | NULL | Awarded | 4973761 | Lease of Venue with Food and Accommodation - Training for Psychological First Aid Responder | null | 80131500 | Lease and rental of property or building | THE FIRST VILLA CRISTINA HOTEL & RESORT, INC. | 3840000.00 | null | 10/10/2024 | 25/09/2024 | 01/10/2024 | 01/10/2024 | 30/10/2024 | null | Updated | null | Region IV-A | Rizal | Cainta | Executive | Attached Agency | National Government Agencies (NGA) | Philippines | Region IV-A | Rizal | Antipolo City | Medium | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 6 | location_46 | CITY OF BATAC, ILOCOS NORTE | 0 | null | PURCHASE OF PHOTOCOPIER CONSUMABLES OF DIFFERENT OFFICES FOR THE 3RD & 4TH QUARTER (Direct Contracting Exclusive Dealer / Manufacturer) | 25/10/2024 | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 152100.00 | Ilocos Norte | 7 | NULL | 1 | PHOTOCOPIER CONSUMABLES | VARIOUS TONER & DRUM | 1 | Lot | 152100.00 | null | NULL | Awarded | 4981764 | PURCHASE OF PHOTOCOPIER CONSUMABLES OF DIFFERENT OFFICES FOR THE 3RD & 4TH QUARTER (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44101700 | Printer and photocopier and facsimile accessories | PHILIPPINE DUPLICATORS, INC. | 145932.88 | null | 25/10/2024 | 08/11/2023 | NULL | NULL | NULL | null | Posted | null | Region I | Ilocos Norte | Batac | Executive | City Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 7 | location_46 | CITY OF QUEZON | 0 | null | Repair and Maintenance of Office Equipment (Direct Contracting Exclusive Dealer / Manufacturer) | 08/10/2024 | Goods | null | Printing Services | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 47911.36 | Metro Manila | 30 | NULL | 1 | Printer | Contact Image Sensor Metal Screen | 1 | Lot | 47911.36 | null | NULL | Awarded | 5067080 | Repair and Maintenance of Office Equipment (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44103100 | Printer and facsimile and photocopier supplies | PHILIPPINE DUPLICATORS, INC. | 47911.36 | null | 08/10/2024 | 26/09/2024 | 27/09/2024 | 27/09/2024 | 27/10/2024 | null | Updated | null | NCR | Metro Manila | Quezon City | Executive | City Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 8 | location_46 | DEPARTMENT OF AGRICULTURE - CARFU | 0 | null | Procurement of Various Planting Materials | NULL | Goods | null | Agricultural Products (Seeds, Seedlings, Plants..) | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Implementing Rules and Regulations | 900600.00 | NULL | 15 | NULL | 1 | White Potato, Tuberlets and Stem Cutting | White Potato, Tuberlets and Stem Cutting | 1 | Lot | 900600.00 | null | NULL | Awarded | 5106293 | Procurement of Various Planting Materials | null | 10151500 | Vegetable seeds and seedlings | BENGUET STATE UNIVERSITY | 900600.00 | null | 30/10/2024 | 12/04/2024 | NULL | NULL | NULL | null | Posted | null | CAR | Benguet | Baguio City | Executive | Department | National Government Agencies (NGA) | Philippines | CAR | Benguet | Baguio City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 9 | location_46 | PROVINCE OF ZAMBOANGA DEL NORTE | 0 | null | Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer) | 03/10/2024 | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 25829.65 | Zamboanga Del Norte | 30 | NULL | 1 | Office Equipment Supplies and Consumables | OPC drum (B03945510) etc. | 1 | Piece | 25829.65 | null | NULL | Awarded | 5105508 | Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 25829.65 | null | 03/10/2024 | 19/08/2024 | 21/08/2024 | 27/09/2024 | 27/10/2024 | null | Updated | null | Region IX | Zamboanga Del Norte | Dipolog City | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 10 | location_46 | PROVINCE OF ZAMBOANGA DEL NORTE | 0 | null | Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer) | 03/10/2024 | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 5447.68 | Zamboanga Del Norte | 30 | NULL | 1 | Office Equipment Supplies and Consumables | Development Roller Assymble, Photocopier and etc. | 1 | Piece | 5447.68 | null | NULL | Awarded | 5105689 | Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 5447.68 | null | 03/10/2024 | 19/08/2024 | 21/08/2024 | 27/09/2024 | 27/10/2024 | null | Updated | null | Region IX | Zamboanga Del Norte | Dipolog City | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 11 | location_46 | PROVINCE OF ZAMBOANGA DEL NORTE | 0 | null | Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer) | 03/10/2024 | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 11700.00 | Zamboanga Del Norte | 30 | NULL | 1 | Office Equipment Supplies and Consumables | Toner MP2014H | 3 | Piece | 11700.00 | null | NULL | Awarded | 5105815 | Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 11100.00 | null | 03/10/2024 | 19/08/2024 | 21/08/2024 | 27/09/2024 | 27/10/2024 | null | Updated | null | Region IX | Zamboanga Del Norte | Dipolog City | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 12 | location_46 | UNIVERSITY OF THE PHILIPPINES - VISAYAS | 0 | null | Cartridge Ricoh (Direct Contracting Exclusive Dealer / Manufacturer) | 08/10/2024 | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 75700.00 | Iloilo | 15 | NULL | 1 | Cartridge Ricoh | Cartridge Ricoh | 1 | Lot | 75700.00 | null | NULL | Awarded | 5112671 | Cartridge Ricoh (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 74900.00 | null | 08/10/2024 | 09/09/2024 | NULL | NULL | NULL | null | Posted | null | Region VI | Iloilo | Miag-Ao | Executive | State Universities or Colleges (SUC) | State Universities and Colleges (SUC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 13 | location_46 | CITY OF PARAÑAQUE | 0 | null | Procurement of Ink Cartridges for the City Social Welfare and Development Department (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 235550.00 | Metro Manila | 7 | NULL | 1 | Procurement of Ink Cartridges for the CSWDO | Procurement of Ink Cartridges for the City Social Welfare and Development Department | 1 | Lot | 235550.00 | null | NULL | Awarded | 5114238 | Procurement of Ink Cartridges for the City Social Welfare and Development Department (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44103105 | Ink cartridges | PHILIPPINE DUPLICATORS, INC. | 235550.00 | null | 09/10/2024 | 18/09/2024 | 23/09/2024 | 23/09/2024 | 23/10/2024 | null | Updated | null | NCR | Metro Manila | Parañaque City | Executive | City Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 14 | location_46 | CITY OF PARAÑAQUE | 0 | null | Repair and Maintenance of Office Equipment for Various Office (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Office Equipment | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 169769.60 | Metro Manila | 7 | NULL | 1 | Repair and Maintenance of Office Equipment | Repair and Maintenance of Office Equipment for Various Office | 1 | Lot | 169769.60 | null | NULL | Awarded | 5114263 | Repair and Maintenance of Office Equipment for Various Office (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 169769.60 | null | 09/10/2024 | 18/09/2024 | 23/09/2024 | 23/09/2024 | 23/10/2024 | null | Updated | null | NCR | Metro Manila | Parañaque City | Executive | City Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 15 | location_46 | MUNICIPALITY OF ASINGAN, PANGASINAN | 0 | null | Purchase of Print Cartridges for use at the Office of the Child Development Center (Direct Contracting Exclusive Dealer / Manufacturer) | 10/10/2024 | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 85575.00 | Pangasinan | 0 | NULL | 1 | Print Cartridge | Office Supplies | 9 | Cartridge | 85575.00 | null | NULL | Awarded | 5118463 | Purchase of Print Cartridges for use at the Office of the Child Development Center (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 85575.00 | null | 10/10/2024 | 27/09/2024 | NULL | NULL | NULL | null | Posted | null | Region I | Pangasinan | Asingan | Executive | Municipal Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 16 | location_46 | MUNICIPALITY OF STA. MARIA, PANGASINAN | 0 | null | PROCUREMENT OF SPAREPARTS FOR THE REPAIR OF PHOTOCOPIER MACHINE USE BY VARIOUS OFFICES OF LGU (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Office Equipment Parts and Accessories | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 65500.00 | NULL | NULL | NULL | 1 | PROCUREMENT OF SPAREPARTS FOR THE REPAIR OF PHOTOC | SPAREPARTS | 1 | Lump Sum | 65500.00 | null | NULL | Awarded | 5120137 | PROCUREMENT OF SPAREPARTS FOR THE REPAIR OF PHOTOCOPIER MACHINE USE BY VARIOUS OFFICES OF LGU (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44101501 | Photocopiers | PHILIPPINE DUPLICATORS, INC. | 65391.20 | null | 16/10/2024 | 10/10/2024 | 14/10/2024 | 16/10/2024 | 18/10/2024 | null | Updated | null | Region I | Pangasinan | San Carlos City | Executive | Municipal Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 17 | location_46 | LUNG CENTER OF THE PHILIPPINES | 0 | null | PROCUREMENT OF MEDICAL SUPPLIES FOR OR USE (Direct Contracting Exclusive Dealer / Manufacturer) | 11/10/2024 | Goods | null | Medical Supplies and Laboratory Instrument | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 420000.00 | Metro Manila | NULL | NULL | 1 | ECHELON FLEX POWERED VASCULAR | 35MM | 10 | Piece | 420000.00 | null | NULL | Awarded | 5120231 | PROCUREMENT OF MEDICAL SUPPLIES FOR OR USE (Direct Contracting Exclusive Dealer / Manufacturer) | null | 42000000 | Medical Equipment and Accessories and Supplies | ZUELLIG PHARMA CORPORATION | 420000.00 | null | 11/10/2024 | 10/10/2024 | 19/11/2024 | 21/11/2024 | 05/12/2024 | null | Updated | null | NCR | Metro Manila | Quezon City | Executive | Government Owned and/or Controlled Corp.(GOCC) | Government Owned and Controlled Corporations (GOCC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 18 | location_46 | PROVINCE OF BATANES | 0 | null | S & D of Office Supplies (P. Assessor) (Direct Contracting Exclusive Dealer / Manufacturer) | 14/10/2024 | Goods | null | General Merchandise | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 79583.72 | Batanes | 45 | NULL | 1 | Office Supplies | various | 1 | Lot | 79583.72 | null | NULL | Awarded | 5123081 | S & D of Office Supplies (P. Assessor) (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 79583.72 | null | 14/10/2024 | 29/08/2024 | NULL | NULL | NULL | null | Posted | null | Region II | Batanes | Basco | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 19 | location_46 | BARANGAY 68 - SAN FRANCISCO, LEGAZPI CITY | 0 | null | REHABILITATION/IMPROVEMENT OF HEALTH CENTER (Direct Contracting Exclusive Dealer / Manufacturer) | 15/10/2024 | Goods | null | Construction Materials and Supplies | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 489451.00 | Albay | 7 | NULL | 1 | REHABILITATION/IMPROVEMENT OF HEALTH CENTER | CLEARING AND GRUBBING REMOVAL OF EXISTING STRUCTURE & OBSTRUCTION EMBANKMENT FROM BORROW GROUTED RIPRAP REINFORCED CONCRETE WORKS MASONRY WORKS PLUMBING FIXTURES CEILING WORKS CABINETS CERAMIC TILES ROOF FRAMING AND ROOFING WORKS DOOR AND WINDOWS PAI | 100 | Lot | 489451.00 | null | NULL | Awarded | 5125052 | REHABILITATION/IMPROVEMENT OF HEALTH CENTER (Direct Contracting Exclusive Dealer / Manufacturer) | null | 22000000 | Building and Construction Machinery and Accessories | SABANG MULTI-PURPOSE COOPERATIVE | 487215.00 | null | 15/10/2024 | 30/09/2024 | 04/10/2024 | 30/09/2024 | 30/11/2024 | null | Updated | null | Region V | Albay | Legazpi City | Executive | Barangay | Local Government Units (LGU) | Philippines | Region V | Albay | Legazpi City | Micro | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 20 | location_46 | LUNG CENTER OF THE PHILIPPINES | 0 | null | PROCUREMENT OF DRUGS AND MEDICINE FOR OR USE (Direct Contracting Exclusive Dealer / Manufacturer) | 28/10/2024 | Goods | null | Drugs and Medicines | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 5257000.00 | Metro Manila | NULL | NULL | 1 | SUGAMMADEX | 100MG/ML, 2ML VIAL | 1000 | Piece | 5257000.00 | null | NULL | Awarded | 5146012 | PROCUREMENT OF DRUGS AND MEDICINE FOR OR USE (Direct Contracting Exclusive Dealer / Manufacturer) | null | 51000000 | Drugs and Pharmaceutical Products | ZUELLIG PHARMA CORPORATION | 5257000.00 | null | 28/10/2024 | 21/10/2024 | NULL | NULL | NULL | null | Posted | null | NCR | Metro Manila | Quezon City | Executive | Government Owned and/or Controlled Corp.(GOCC) | Government Owned and Controlled Corporations (GOCC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 21 | location_46 | MUNICIPALITY OF ASINGAN, PANGASINAN | 0 | null | Purchase of Photocopy Machine for use at Government Center (Direct Contracting Exclusive Dealer / Manufacturer) | 08/10/2024 | Goods | null | Office Equipment | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 110000.00 | Pangasinan | 0 | NULL | 1 | Photocopy Machine | Photocopier | 1 | Unit | 110000.00 | null | NULL | Awarded | 5112272 | Purchase of Photocopy Machine for use at Government Center (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 105000.00 | null | 08/10/2024 | 26/09/2024 | NULL | NULL | NULL | null | Posted | null | Region I | Pangasinan | Asingan | Executive | Municipal Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 22 | location_46 | CITY OF QUEZON | 0 | null | Procurement of Master Roll for Gestetner and RM-Digital Duplicator (Direct Contracting Exclusive Dealer / Manufacturer) | 08/10/2024 | Goods | null | Printing Services | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 339586.72 | Metro Manila | 30 | NULL | 1 | Gestetner Printer | Master Roll, toner, separation pad, paper feed roller, pressure roller assy, cloth screen, transport belt | 1 | Lot | 339586.72 | null | NULL | Awarded | 5113609 | Procurement of Master Roll for Gestetner and RM-Digital Duplicator (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44103100 | Printer and facsimile and photocopier supplies | PHILIPPINE DUPLICATORS, INC. | 339586.72 | null | 08/10/2024 | 26/09/2024 | 27/09/2024 | 27/09/2024 | 27/10/2024 | null | Updated | null | NCR | Metro Manila | Quezon City | Executive | City Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 23 | location_46 | CITY OF QUEZON | 0 | null | Procurement of Master Roll (Direct Contracting Exclusive Dealer / Manufacturer) | 08/10/2024 | Goods | null | Office Equipment Parts and Accessories | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 60838.40 | Metro Manila | 30 | NULL | 1 | Master Roll | Toner | 1 | Lot | 60838.40 | null | NULL | Awarded | 5113819 | Procurement of Master Roll (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44100000 | Office machines and their supplies and accessories | PHILIPPINE DUPLICATORS, INC. | 60838.40 | null | 08/10/2024 | 26/09/2024 | 27/09/2024 | 27/09/2024 | 27/10/2024 | null | Updated | null | NCR | Metro Manila | Quezon City | Executive | City Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 24 | location_46 | UNIVERSITY OF THE PHILIPPINES - MANILA PGH | 0 | null | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES - IOHEXOL | 16/10/2024 | Goods | null | Drugs and Medicines | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Implementing Rules and Regulations | 2496960.00 | Metro Manila | NULL | NULL | 1 | IOHEXOL | SUPPLY AND DELIVERY OF IOHEXOL 755MG/ML | 2000 | Piece | 2496960.00 | null | NULL | Awarded | 5113918 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES - IOHEXOL | null | 51000000 | Drugs and Pharmaceutical Products | ZUELLIG PHARMA CORPORATION | 1929220.00 | null | 16/10/2024 | 24/09/2024 | 25/09/2024 | 02/10/2024 | 09/10/2024 | null | Updated | null | NCR | Metro Manila | Manila | Executive | State Universities or Colleges (SUC) | State Universities and Colleges (SUC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 25 | location_46 | PROVINCE OF ILOCOS NORTE | 0 | null | Supply and Delivery of Drugs and Medicines for the Gov. Roque B. Ablan Sr. Memorial Hospital | 16/10/2024 | Goods | null | Drugs and Medicines | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Implementing Rules and Regulations | 833813.00 | Ilocos Norte | 15 | NULL | 1 | Drugs and Medicines | 1. 500 tab Allopurinol 100 mg tab 2. 200 tab Allopurinol 300 mg tab 3. 1000 tab Aspirin EC 80 mg tab 4. 200 tab Atenolol 50 mg tab 5. 100 supp. Bisacodyl 10 mg suppository 6. 200 tab. Bisacodyl 5 mg tab 7. 400 tab Blumea Balsamifera 500mg tab 8. 300 | 1 | Lot | 833813.00 | null | NULL | Awarded | 5127206 | Supply and Delivery of Drugs and Medicines for the Gov. Roque B. Ablan Sr. Memorial Hospital | null | 51000000 | Drugs and Pharmaceutical Products | ZYMED MEDICAL DISTRIBUTORS | 822648.00 | null | 16/10/2024 | 27/09/2024 | 15/10/2024 | 15/10/2024 | 30/10/2024 | null | Updated | null | Region I | Ilocos Norte | Laoag City | Executive | Provincial Government | Local Government Units (LGU) | Philippines | CAR | Benguet | Baguio City | Micro | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 26 | location_46 | PHILIPPINE HEART CENTER | 0 | null | Tramadol 100mg amps 2ml (120 box TDL 10's) | NULL | Goods | null | Drugs and Medicines | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Implementing Rules and Regulations | 75600.00 | Metro Manila | 30 | NULL | 1 | Tramadol 100mg amps 2ml | (120 box TDL 10's) | 120 | Box | 75600.00 | null | NULL | Awarded | 5127791 | Tramadol 100mg amps 2ml (120 box TDL 10's) | null | 51000000 | Drugs and Pharmaceutical Products | NATRAPHARM, INC. | 75600.00 | null | 16/10/2024 | 16/10/2024 | 20/11/2024 | 20/11/2024 | 20/11/2024 | null | Updated | null | NCR | Metro Manila | Quezon City | Executive | Government Owned and/or Controlled Corp.(GOCC) | Government Owned and Controlled Corporations (GOCC) | Philippines | NCR | Metro Manila | Parañaque City | Micro | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 27 | location_46 | UNIVERSITY OF THE PHILIPPINES - MANILA PGH | 0 | null | SUPPLY AND DELIVERY OF DRUGS & MEDICINES - TACROLIMUS | 16/10/2024 | Goods | null | Drugs and Medicines | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Implementing Rules and Regulations | 351000.00 | Metro Manila | 7 | NULL | 1 | TACROLIMUS | SUPPLY AND DELIVERY OF DRUGS & MEDICINES - TACROLIMUS 1MG CAPSULE | 2700 | Piece | 351000.00 | null | NULL | Awarded | 5128026 | SUPPLY AND DELIVERY OF DRUGS & MEDICINES - TACROLIMUS | null | 51000000 | Drugs and Pharmaceutical Products | ZUELLIG PHARMA CORPORATION | 351000.00 | null | 16/10/2024 | 24/09/2024 | 25/09/2024 | 03/10/2024 | 10/10/2024 | null | Updated | null | NCR | Metro Manila | Manila | Executive | State Universities or Colleges (SUC) | State Universities and Colleges (SUC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 28 | location_46 | PROVINCE OF BATANES | 0 | null | Multifunction Copier (Direct Contracting Exclusive Dealer / Manufacturer) | 16/10/2024 | Goods | null | Office Equipment | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 116120.00 | Batanes | 45 | NULL | 1 | Office Equipment | various | 1 | Lot | 116120.00 | null | NULL | Awarded | 5129219 | Multifunction Copier (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44101501 | Photocopiers | PHILIPPINE DUPLICATORS, INC. | 115000.00 | null | 16/10/2024 | 11/10/2024 | NULL | NULL | NULL | null | Posted | null | Region II | Batanes | Basco | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 29 | location_46 | NATIONAL CENTER FOR MENTAL HEALTH | 0 | null | Supply and Delivery of Radiology Supplies (Non-Ionic Intravenous Iodinated Contrast Agent (300mg'ml)(100ml) CY 2024 | 17/10/2024 | Goods | null | Laboratory Supplies and Equipment | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Implementing Rules and Regulations | 418200.00 | Metro Manila | 7 | NULL | 1 | Non -Ionic Intravenous Iodinated Contrast Agent | (300mg/ml)(100ml), Generic Name Iohexol, Low Osmolar, FDA Approved, listed in the Philippine National Formulary, 2 years expiry, being used in at least 2 tertiary public/private hospitals with certificates of no serious adverse reaction | 200 | Vial | 418200.00 | null | NULL | Awarded | 5130537 | Supply and Delivery of Radiology Supplies (Non-Ionic Intravenous Iodinated Contrast Agent (300mg'ml)(100ml) CY 2024 | null | 42204000 | Medical radiological shielding and protection products | ZUELLIG PHARMA CORPORATION | 342424.00 | null | 17/10/2024 | 02/10/2024 | 09/10/2024 | 17/10/2024 | 31/12/2024 | null | Updated | null | NCR | Metro Manila | Mandaluyong City | Executive | Hospital | National Government Agencies (NGA) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 30 | location_46 | MARIANO MARCOS STATE UNIVERSITY | 0 | null | For SIRMATA Use (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 100301.04 | Ilocos Norte | 30 | NULL | 1 | For SIRMATA Use | Office Equipment Supplies and Consumables | 1 | Lot | 100301.04 | null | NULL | Awarded | 5131150 | For SIRMATA Use (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44120000 | Office supplies | PHILIPPINE DUPLICATORS, INC. | 100301.04 | null | 16/12/2024 | 15/11/2024 | 18/11/2024 | 15/11/2024 | 18/12/2024 | null | Updated | null | Region I | Ilocos Norte | Batac | Executive | State Universities or Colleges (SUC) | State Universities and Colleges (SUC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 31 | location_46 | COTABATO REGIONAL AND MEDICAL CENTER | 0 | null | SUPPLY & DELIVERY OF OFFICE EQUIPMENT CONSUMABLES (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 96075.00 | Cotabato | 30 | NULL | 1 | OFFICE EQUIPMENT CONSUMABLES | 3 PIECE TONER CART, GESTETNER IM C2500 (RICOH IM C2500), CYAN 3 PIECE TONER CART, GESTETNER IM C2500 (RICOH IM C2500), MAGENTA 3 PIECE TONER CART, GESTETNER IM C2500 (RICOH IM C2500), YELLOW | 1 | Lot | 96075.00 | null | NULL | Awarded | 5127117 | SUPPLY & DELIVERY OF OFFICE EQUIPMENT CONSUMABLES (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 96075.00 | null | 16/10/2024 | 20/02/2024 | 08/04/2024 | 08/04/2024 | 07/05/2024 | null | Updated | null | BARMM | Maguindanao | Cotabato City | Executive | Hospital | National Government Agencies (NGA) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 32 | location_46 | ENVIRONMENTAL MANAGEMENT BUREAU - REGION V | 0 | null | PURCHASE REQUEST RE BOND PAPER FOR 4TH QUARTER SUPPLIES | NULL | Goods | null | Office Supplies and Devices | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Implementing Rules and Regulations | 55366.00 | Albay | 15 | NULL | 1 | OFFICE SUPPLIES AND CONSUMABLES | PURCHASE REQUEST RE BOND PAPER FOR 4TH QUARTER SUPPLIES | 1 | Lot | 55366.00 | null | NULL | Awarded | 5133303 | PURCHASE REQUEST RE BOND PAPER FOR 4TH QUARTER SUPPLIES | null | 44000000 | Office Equipment and Accessories and Supplies | DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE V | 55366.00 | null | 18/10/2024 | 30/09/2024 | 30/09/2024 | 30/09/2024 | 15/10/2024 | null | Updated | null | Region V | Albay | Legazpi City | Executive | Bureau | National Government Agencies (NGA) | Philippines | Region V | Albay | Legazpi City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 33 | location_46 | RIZAL MEDICAL CENTER | 0 | null | Gadobutrol 1mmoL (equiv. to 604.72 mg/mL) solution for injection 5mL per pre-filled syringe (Direct Contracting Exclusive Dealer / Manufacturer) | 18/10/2024 | Goods | null | Drugs and Medicines | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 1100000.00 | Metro Manila | 7 | NULL | 1 | Gadobutrol | 1 mmoL (equiv. to 604.72 mg/mL) solution for injection 5mL. pre-filled syringe | 500 | Piece | 1100000.00 | null | NULL | Awarded | 5133461 | Gadobutrol 1mmoL (equiv. to 604.72 mg/mL) solution for injection 5mL per pre-filled syringe (Direct Contracting Exclusive Dealer / Manufacturer) | null | 51000000 | Drugs and Pharmaceutical Products | ZUELLIG PHARMA CORPORATION | 1000000.00 | null | 18/10/2024 | 18/10/2024 | 18/11/2024 | 19/11/2024 | 31/12/2024 | null | Updated | null | NCR | Metro Manila | Pasig City | Executive | Attached Agency | National Government Agencies (NGA) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 34 | location_46 | BARANGAY 33 - PEÑARANDA LEGAZPI CITY ALBAY | 0 | null | REHABILITATION OF MATERIAL RECOVERY FACILITY (MRF) AT PUROK 3A (Direct Contracting Exclusive Dealer / Manufacturer) | 18/10/2024 | Goods | null | Construction Materials and Supplies | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 95740.00 | Albay | 5 | NULL | 1 | REHABILITATION OF MATERIAL RECOVERY FACILITY (MRF) | STRUCTURAL EXCAVATION SOOTINGS, PEDESTAL AND MASONRY STEEL WORKS ROOFINGS PAINTING WORKS | 100 | Lot | 95740.00 | null | NULL | Awarded | 5134138 | REHABILITATION OF MATERIAL RECOVERY FACILITY (MRF) AT PUROK 3A (Direct Contracting Exclusive Dealer / Manufacturer) | null | 22000000 | Building and Construction Machinery and Accessories | SABANG MULTI-PURPOSE COOPERATIVE | 95222.00 | null | 18/10/2024 | 14/10/2024 | 17/10/2024 | 14/10/2024 | 25/11/2024 | null | Updated | null | Region V | Albay | Legazpi City | Executive | Barangay | Local Government Units (LGU) | Philippines | Region V | Albay | Legazpi City | Micro | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 35 | location_46 | BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER | 0 | null | 2024-09-2427 | NULL | Goods | null | Drugs and Medicines | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Implementing Rules and Regulations | 224000.00 | (Independent City) | 1 | NULL | 1 | Drugs and Medicines | AMINO ACIDS, CRYSTALLINE STANDARD, 7% 500 mL (IV Infusion) | 400 | Bottle | 224000.00 | null | NULL | Awarded | 5136171 | 2024-09-2427 | null | 51000000 | Drugs and Pharmaceutical Products | ZUELLIG PHARMA CORPORATION | 198000.00 | null | 21/10/2024 | 20/09/2024 | 18/10/2024 | 18/10/2024 | 19/10/2024 | null | Updated | null | CAR | Benguet | Baguio City | Executive | Hospital | National Government Agencies (NGA) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 36 | location_46 | OCCIDENTAL MINDORO STATE COLLEGE | 0 | null | PROCUREMENT OF MATERIALS FOR THE REPAIR OF GESTETNER DX2430 WITH PROPERTY NO. 164-221-51-2-16 DETAILED AT OMSC SABLAYAN (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Office Equipment Parts and Accessories | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 10841.60 | Occidental Mindoro | 30 | NULL | 1 | PUMP UNIT B4 ASSY (C2672428) | PUMP UNIT B4 ASSY (C2672428) | 1 | Piece | 10841.60 | null | NULL | Awarded | 5138226 | PROCUREMENT OF MATERIALS FOR THE REPAIR OF GESTETNER DX2430 WITH PROPERTY NO. 164-221-51-2-16 DETAILED AT OMSC SABLAYAN (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 10841.60 | null | 22/10/2024 | 15/03/2024 | 15/03/2024 | 15/03/2024 | 14/04/2024 | null | Updated | null | Region IV-B | Occidental Mindoro | San Jose | Executive | State Universities or Colleges (SUC) | State Universities and Colleges (SUC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 37 | location_46 | PROVINCE OF ZAMBOANGA DEL NORTE | 0 | null | Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 18500.00 | Zamboanga Del Norte | 30 | NULL | 1 | Office Equipment Supplies and Consumables | Toner MP 2014HS | 5 | Piece | 18500.00 | null | NULL | Awarded | 5144444 | Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 18500.00 | null | 28/10/2024 | 23/09/2024 | 25/09/2024 | 25/09/2024 | 25/10/2024 | null | Updated | null | Region IX | Zamboanga Del Norte | Dipolog City | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 38 | location_46 | PROVINCE OF ZAMBOANGA DEL NORTE | 0 | null | Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 143879.00 | Zamboanga Del Norte | 30 | NULL | 1 | Office Equipment Supplies and Consumables | Master CPMT 15 & etc. | 10 | Roll | 143879.00 | null | NULL | Awarded | 5144508 | Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 143879.00 | null | 28/10/2024 | 06/09/2024 | 10/09/2024 | 10/09/2024 | 10/10/2024 | null | Updated | null | Region IX | Zamboanga Del Norte | Dipolog City | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 39 | location_46 | CITY OF BATAC, ILOCOS NORTE | 0 | null | PURCHASE OF PHOTOCOPIER CONSUMABLES OF DIFFERENT OFFICES FOR THE 3RD & 4TH QUARTER (Direct Contracting Exclusive Dealer / Manufacturer) | 25/10/2024 | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 152100.00 | Ilocos Norte | 7 | NULL | 1 | PHOTOCOPIER CONSUMABLES & DRUM | PHOTOCOPIER CONSUMABLES & DRUM | 1 | Lot | 152100.00 | null | NULL | Awarded | 5143530 | PURCHASE OF PHOTOCOPIER CONSUMABLES OF DIFFERENT OFFICES FOR THE 3RD & 4TH QUARTER (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44101700 | Printer and photocopier and facsimile accessories | PHILIPPINE DUPLICATORS, INC. | 145932.00 | null | 25/10/2024 | 08/11/2023 | 16/11/2023 | 17/11/2023 | 23/11/2023 | null | Updated | null | Region I | Ilocos Norte | Batac | Executive | City Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 40 | location_46 | NATIONAL KIDNEY AND TRANSPLANT INSTITUTE | 0 | null | Emergency Purchase of Various OR Supplies | 30/10/2024 | Goods | null | Medical Supplies and Laboratory Instrument | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Implementing Rules and Regulations | 3133200.00 | Metro Manila | 7 | NULL | 1 | Emergency Purchase of Various OR Supplies | Emergency Purchase of Various OR Supplies | 1 | Lot | 3133200.00 | null | NULL | Awarded | 5150174 | Emergency Purchase of Various OR Supplies | null | 42000000 | Medical Equipment and Accessories and Supplies | ZUELLIG PHARMA CORPORATION | 2490000.00 | null | 30/10/2024 | 15/10/2024 | 15/10/2024 | 15/10/2024 | 15/10/2025 | null | Updated | null | NCR | Metro Manila | Quezon City | Executive | Government Owned and/or Controlled Corp.(GOCC) | Government Owned and Controlled Corporations (GOCC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 41 | location_46 | PROVINCIAL GOVERNMENT OF CAMARINES NORTE | 0 | null | Cost of Repair and Maintenance of Copier (Direct Contracting Exclusive Dealer / Manufacturer) | 04/11/2024 | Goods | null | Office Equipment Parts and Accessories | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 52330.00 | Camarines Norte | 14 | NULL | 1 | Cost of Repair and Maintenance of Copier | 4 pc. OPC Drum & 5 others | 1 | Lot | 52330.00 | null | NULL | Awarded | 5153891 | Cost of Repair and Maintenance of Copier (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44103107 | Printer or facsimile or photocopier cleaning supplies | PHILIPPINE DUPLICATORS, INC. | 52330.00 | null | 04/11/2024 | 21/10/2024 | 28/10/2024 | 28/10/2024 | 11/11/2024 | null | Updated | null | Region V | Camarines Norte | Daet | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 42 | location_46 | DEPARTMENT OF AGRICULTURE - CARFU | 0 | null | PO 1710 / HALL RENTAL AND LODGING | NULL | Goods | null | Catering Services | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Implementing Rules and Regulations | 38550.00 | NULL | 15 | NULL | 1 | HALL RENTAL AND LODGING | HALL RENTAL AND LODGING | 1 | Lot | 38550.00 | null | NULL | Awarded | 5155726 | PO 1710 / HALL RENTAL AND LODGING | null | 90000000 | Travel and Food and Lodging and Entertainment Services | BENGUET STATE UNIVERSITY | 38550.00 | null | 05/11/2024 | 17/10/2024 | 17/10/2024 | 29/10/2024 | 29/10/2024 | null | Updated | null | CAR | Benguet | Baguio City | Executive | Department | National Government Agencies (NGA) | Philippines | CAR | Benguet | Baguio City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 43 | location_46 | BARANGAY SABANG, LEGAZPI CITY | 0 | null | PROCUREMENT/PURCHASE OF MEALS (Direct Contracting Exclusive Dealer / Manufacturer) | 10/11/2024 | Goods | null | Catering Services | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 165000.00 | Albay | NULL | NULL | 1 | PROCUREMENT/PURCHASE | Procurement/Purchase of Meals for the Family Week Celebration of Barangay 29 Sabang | 100 | Package | 165000.00 | null | NULL | Awarded | 5159631 | PROCUREMENT/PURCHASE OF MEALS (Direct Contracting Exclusive Dealer / Manufacturer) | null | 50000000 | Food Beverage and Tobacco Products | SABANG MULTI-PURPOSE COOPERATIVE | 150000.00 | null | 10/11/2024 | 17/10/2024 | 22/10/2024 | 21/10/2024 | 22/11/2024 | null | Updated | null | Region V | Albay | Legazpi City | Executive | Barangay | Local Government Units (LGU) | Philippines | Region V | Albay | Legazpi City | Micro | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 44 | location_46 | BENGUET STATE UNIVERSITY | 0 | null | Supply and Delivery of Toner for Gestetner IM 2000 (K,C,M,Y) (Direct Contracting Exclusive Dealer / Manufacturer) | 31/10/2024 | Goods - General Support Services | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 98000.00 | Benguet | 15 | NULL | 1 | Toner Gestetner IM C2000 | Supply and Delivery of Toner for Gestetner IM 2000 (K,C,M,Y) | 1 | Lot | 98000.00 | null | NULL | Awarded | 5151937 | Supply and Delivery of Toner for Gestetner IM 2000 (K,C,M,Y) (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 80150.00 | null | 31/10/2024 | 14/10/2024 | 29/10/2024 | 29/10/2024 | 12/11/2024 | null | Updated | null | CAR | Benguet | Baguio City | Executive | State Universities or Colleges (SUC) | State Universities and Colleges (SUC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 45 | location_46 | BENGUET STATE UNIVERSITY | 0 | null | Toner for Gestetner MPC2011 (K,C,M,Y) and Copy Printer Ink (Direct Contracting Exclusive Dealer / Manufacturer) | 31/10/2024 | Goods - General Support Services | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 95687.40 | Benguet | 15 | NULL | 1 | MPC2011 GESTETNER | Toner for Gestetner MPC2011 (K,C,M,Y) and Copy Printer Ink | 1 | Lot | 95687.40 | null | NULL | Awarded | 5151988 | Toner for Gestetner MPC2011 (K,C,M,Y) and Copy Printer Ink (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 91127.40 | null | 31/10/2024 | 09/10/2024 | 22/10/2024 | 22/10/2024 | 05/11/2024 | null | Updated | null | CAR | Benguet | Baguio City | Executive | State Universities or Colleges (SUC) | State Universities and Colleges (SUC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 46 | location_46 | DEPARTMENT OF AGRICULTURE - CARFU | 0 | null | PO 1710 / LODGING AND HALL RENTAL | 05/11/2024 | Goods | null | Catering Services | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Implementing Rules and Regulations | 38550.00 | Benguet | 15 | NULL | 1 | HALL RENTAL AND LODGING | Lodging and Hall Rental | 1 | Lot | 38550.00 | null | NULL | Awarded | 5124702 | PO 1710 / LODGING AND HALL RENTAL | null | 90000000 | Travel and Food and Lodging and Entertainment Services | BENGUET STATE UNIVERSITY | 38550.00 | null | 05/11/2024 | 17/10/2024 | NULL | NULL | NULL | null | Posted | null | CAR | Benguet | Baguio City | Executive | Department | National Government Agencies (NGA) | Philippines | CAR | Benguet | Baguio City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 47 | location_46 | AUTHORITY OF THE FREEPORT AREA OF BATAAN | 0 | null | Security Services for Areas of Responsibility (AORs) VI-XII Under AFAB | 18/10/2024 | Goods - General Support Services | null | Security Services | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Renewal of Regular and Recurring Sevices per Appendix 37 | Implementing Rules and Regulations | 39068993.61 | Bataan | 3 | NULL | 1 | Security Services for Areas of Responsibility (AOR | Contract Extension October to December 2024 | 1 | Lot | 39068993.61 | null | NULL | Awarded | 5133835 | Security Services for Areas of Responsibility (AORs) VI-XII Under AFAB | null | 92121500 | Guard services | SM SECURITY AND SERVICES, INC. | NULL | null | 18/10/2024 | 18/09/2024 | 01/10/2024 | 01/10/2024 | 31/12/2024 | null | Updated | null | Region III | Bataan | Mariveles | Executive | Government Owned and/or Controlled Corp.(GOCC) | Government Owned and Controlled Corporations (GOCC) | Philippines | Region V | Camarines Sur | Iriga City | Medium | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 48 | location_46 | PROVINCIAL GOVERNMENT OF AKLAN | 0 | null | Procurement of Toner for Photocopier Machine for the use Provincial Governor's Office, Province of Aklan (Direct Contracting Exclusive Dealer / Manufacturer) | 20/10/2024 | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 64225.00 | Aklan | 30 | NULL | 1 | Toner for Photocopier Machine | 1. 2 pcs. - Black Toner MP C2011/IM C2500 (Gestetner) 2. 1 pc. - Cyan Toner MP C2011/IM C2500 (Gestetner) 3. 1 pc. - Magenta Toner MP C2011/IM C2500 (Gestetner) 4. 1 pc. - Yellow Toner MP C2011/IM C2500 (Gestetner) x-x-x | 1 | Lump Sum | 64225.00 | null | NULL | Awarded | 5135039 | Procurement of Toner for Photocopier Machine for the use Provincial Governor's Office, Province of Aklan (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44100000 | Office machines and their supplies and accessories | PHILIPPINE DUPLICATORS, INC. | 64225.00 | null | 20/10/2024 | 07/05/2024 | 09/05/2024 | 20/05/2024 | 19/06/2024 | null | Updated | null | Region VI | Aklan | Kalibo | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 49 | location_46 | PHILIPPINE CROP INSURANCE CORPORATION - REGION V | 0 | null | 4 Piece PURCHASE OF DESKTOP COMPUTER | 21/10/2024 | Goods | null | Information Technology | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Implementing Rules and Regulations | 280000.00 | Albay | 7 | NULL | 1 | PURCHASE OF DESKTOP COMPUTER | Desktop Computer Set, Windows 10 Pro 64-bit Intel® Core™ i7-12700 processor Intel® UHD Graphics 770 shared memory 16 GB, DDR4 SDRAM 1 TB SSD, 22 LED Monitor. | 4 | Piece | 280000.00 | null | NULL | Awarded | 5135263 | 4 Piece PURCHASE OF DESKTOP COMPUTER | null | 43211507 | Desktop computers | DENVER'S COMPUTER SHOPPE, INC | 266680.00 | null | 21/10/2024 | 16/10/2024 | 16/10/2024 | 16/10/2024 | 31/10/2024 | null | Updated | null | Region V | Albay | Legazpi City | Executive | Government Owned and/or Controlled Corp.(GOCC) | Government Owned and Controlled Corporations (GOCC) | Philippines | Region V | Albay | Legazpi City | Medium | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 50 | location_46 | BARAGAY 57 DAP-DAP - LEGAZPI CITY ALBAY | 0 | null | REHABILITATION & IMPROVEMENT OF BARANGAY HEALTH STATION (Direct Contracting Exclusive Dealer / Manufacturer) | 08/11/2024 | Goods | null | Construction Materials and Supplies | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 371605.65 | Albay | NULL | NULL | 1 | REHABILITATION & IMPROVEMENT OF BARANGAY HEALTH ST | I Removal of Existing Structure II Excavation III Concrete Works IV Masonry Works V Reinforcing Steel Bars VI Roof Framing and Roofing Works VII Installation of Doors & Windows VIII Tile Works IX Painting X Toilet and Plumbing Works XI Electrical XII | 100 | Lot | 371605.65 | null | NULL | Awarded | 5163323 | REHABILITATION & IMPROVEMENT OF BARANGAY HEALTH STATION (Direct Contracting Exclusive Dealer / Manufacturer) | null | 22000000 | Building and Construction Machinery and Accessories | SABANG MULTI-PURPOSE COOPERATIVE | 369368.70 | null | 08/11/2024 | 25/03/2024 | 01/04/2024 | 25/03/2024 | 25/12/2024 | null | Updated | null | Region V | Albay | Legazpi City | Executive | Barangay | Local Government Units (LGU) | Philippines | Region V | Albay | Legazpi City | Micro | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 51 | location_46 | BARAGAY 57 DAP-DAP - LEGAZPI CITY ALBAY | 0 | null | REHABILITATION OF MULTI PURPOSE COVERED COURT PHASE II (Direct Contracting Exclusive Dealer / Manufacturer) | 08/11/2024 | Goods | null | Construction Materials and Supplies | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 367172.10 | Albay | NULL | NULL | 1 | REHABILITATION OF BRGY. MULTI PURPOSE COVERED COUR | INSTALLATION OF RIB TYPE G.I SHEETS WALL (LOWER PART) | 100 | Lot | 367172.10 | null | NULL | Awarded | 5164112 | REHABILITATION OF MULTI PURPOSE COVERED COURT PHASE II (Direct Contracting Exclusive Dealer / Manufacturer) | null | 22000000 | Building and Construction Machinery and Accessories | SABANG MULTI-PURPOSE COOPERATIVE | 366069.04 | null | 08/11/2024 | 26/04/2024 | 03/05/2024 | 26/04/2024 | 25/12/2024 | null | Updated | null | Region V | Albay | Legazpi City | Executive | Barangay | Local Government Units (LGU) | Philippines | Region V | Albay | Legazpi City | Micro | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 52 | location_46 | BARANGAY SABANG, LEGAZPI CITY | 0 | null | PURCHASE (Direct Contracting Exclusive Dealer / Manufacturer) | 10/11/2024 | Goods | null | Grocery Items | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 154000.00 | Albay | NULL | NULL | 1 | PROCUREMENT/PURCHASE | Purchase of Rice Preparedness to Residents of Barangay 29 Sabang | 100 | Sack | 154000.00 | null | NULL | Awarded | 5165634 | PURCHASE (Direct Contracting Exclusive Dealer / Manufacturer) | null | 50000000 | Food Beverage and Tobacco Products | SABANG MULTI-PURPOSE COOPERATIVE | 140000.00 | null | 10/11/2024 | 17/10/2024 | 22/10/2024 | 21/10/2024 | 20/11/2024 | null | Updated | null | Region V | Albay | Legazpi City | Executive | Barangay | Local Government Units (LGU) | Philippines | Region V | Albay | Legazpi City | Micro | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 53 | location_46 | BARANGAY SABANG, LEGAZPI CITY | 0 | null | PROCUREMENT/PURCHASE (Direct Contracting Exclusive Dealer / Manufacturer) | 10/11/2024 | Goods | null | Grocery Items | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 414000.00 | Albay | NULL | NULL | 1 | PROCUREMENT/PURCHASE | Purchase of Commodity Assistance to the Families of Barangay 29 Sabang | 100 | Package | 414000.00 | null | NULL | Awarded | 5165637 | PROCUREMENT/PURCHASE (Direct Contracting Exclusive Dealer / Manufacturer) | null | 50000000 | Food Beverage and Tobacco Products | SABANG MULTI-PURPOSE COOPERATIVE | 385000.00 | null | 10/11/2024 | 17/10/2024 | 22/10/2024 | 21/10/2024 | 05/12/2024 | null | Updated | null | Region V | Albay | Legazpi City | Executive | Barangay | Local Government Units (LGU) | Philippines | Region V | Albay | Legazpi City | Micro | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 54 | location_46 | BARANGAY 28 - LEGAZPI CITY ALBAY | 0 | null | CONSTRUCTION PROJECT (Direct Contracting Exclusive Dealer / Manufacturer) | 11/11/2024 | Goods | null | Construction Materials and Supplies | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 89414.55 | Albay | NULL | NULL | 1 | CONSTRUCTION/IMPROVEMENT/REHABILITATION OF LEARNIN | Chipping Works Masonry Works Steel Works (Includes Installation of Window) Grills and Steel Doors | 100 | Lot | 89414.55 | null | NULL | Awarded | 5167772 | CONSTRUCTION PROJECT (Direct Contracting Exclusive Dealer / Manufacturer) | null | 72000000 | Building and Facility Construction and Maintenance Services | SABANG MULTI-PURPOSE COOPERATIVE | 88878.00 | null | 11/11/2024 | 30/08/2024 | 04/09/2024 | 03/09/2024 | 25/11/2024 | null | Updated | null | Region V | Albay | Legazpi City | Executive | Barangay | Local Government Units (LGU) | Philippines | Region V | Albay | Legazpi City | Micro | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 55 | location_46 | BARANGAY 28 - LEGAZPI CITY ALBAY | 0 | null | CONSTRUCTION PROJECT (Direct Contracting Exclusive Dealer / Manufacturer) | 11/11/2024 | Goods | null | Construction Materials and Supplies | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 86897.00 | Albay | NULL | NULL | 1 | CONSTRUCTION/REHABILITATION/IMPROVEMENT OF MRF (MA | A. Concrete Pavement Removal of Existing Structure and Obstruction Sub-grade Preparation PCCP B. Rehabilitation of Material Recovery Facility Removal of Existing G.I Sheet Roofing Roofing Works Steel Works | 100 | Lot | 86897.00 | null | NULL | Awarded | 5167851 | CONSTRUCTION PROJECT (Direct Contracting Exclusive Dealer / Manufacturer) | null | 72000000 | Building and Facility Construction and Maintenance Services | SABANG MULTI-PURPOSE COOPERATIVE | 86106.00 | null | 11/11/2024 | 30/09/2024 | 03/09/2024 | 04/10/2024 | 18/11/2024 | null | Updated | null | Region V | Albay | Legazpi City | Executive | Barangay | Local Government Units (LGU) | Philippines | Region V | Albay | Legazpi City | Micro | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 56 | location_46 | BARANGAY PATAS, CALAPAN, ORIENTAL MINDORO | 0 | null | Installation of Solar Powered Streetlights | 11/11/2024 | Goods | null | Electrical Systems and Lighting Components | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Implementing Rules and Regulations | 156315.50 | NULL | NULL | NULL | 1 | Materials for Installation of Solar Powered Street | Delivery at site of project | 9 | Unit | 156315.50 | null | NULL | Awarded | 5168448 | Installation of Solar Powered Streetlights | null | 39000000 | Electrical Systems and Lighting and Components and Accessories and Supplies | N&J CONSTRUCTION AND SUPPLY | 156049.00 | null | 11/11/2024 | 08/11/2024 | 11/11/2024 | 18/11/2024 | 30/11/2024 | null | Updated | null | Region IV-B | Oriental Mindoro | Calapan City | Executive | Barangay | Local Government Units (LGU) | Philippines | Region IV-A | Cavite | Imus | Large | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 57 | location_46 | CITY OF BATAC, ILOCOS NORTE | 0 | null | PURCHASE OF COPIER CONSUMABLES OF VARIOUS OFFICES FOR THE 1ST AND SECOND QUARTER 2024 (Direct Contracting Exclusive Dealer / Manufacturer) | 12/11/2024 | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 512500.00 | Ilocos Norte | 10 | NULL | 1 | Photocopier Consumables | Photocopier Consumables | 1 | Lot | 512500.00 | null | NULL | Awarded | 5171061 | PURCHASE OF COPIER CONSUMABLES OF VARIOUS OFFICES FOR THE 1ST AND SECOND QUARTER 2024 (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44103100 | Printer and facsimile and photocopier supplies | PHILIPPINE DUPLICATORS, INC. | 490507.88 | null | 12/11/2024 | 01/04/2024 | 05/04/2024 | 11/04/2024 | 20/04/2024 | null | Updated | null | Region I | Ilocos Norte | Batac | Executive | City Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 58 | location_46 | PROVINCE OF BATANES | 0 | null | S & D of Office Supplies (P. Admin) (Direct Contracting Exclusive Dealer / Manufacturer) | 13/11/2024 | Goods | null | Office Supplies and Devices | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 67037.04 | NULL | 30 | NULL | 1 | Office Supplies | various | 1 | Lot | 67037.04 | null | NULL | Awarded | 5173232 | S & D of Office Supplies (P. Admin) (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 67037.04 | null | 13/11/2024 | 22/10/2024 | 04/12/2024 | 18/12/2024 | 17/01/2025 | null | Updated | null | Region II | Batanes | Basco | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 59 | location_46 | DEPARTMENT OF AGRICULTURE - REGION VII | 0 | null | Repair and Maintenance of Gestetner Machine (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | General Repair and Maintenance Services | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 92113.28 | Cebu | 30 | NULL | 1 | Parts for the Repair of Gestetner Machine Model IM | Repair of Gestetner Machine Model IMC 2000 | 1 | Lump Sum | 92113.28 | null | NULL | Awarded | 5177033 | Repair and Maintenance of Gestetner Machine (Direct Contracting Exclusive Dealer / Manufacturer) | null | 72000000 | Building and Facility Construction and Maintenance Services | PHILIPPINE DUPLICATORS, INC. | 92113.28 | null | 15/11/2024 | 14/11/2024 | 03/06/2025 | 04/06/2025 | 03/07/2025 | null | Updated | null | Region VII | Cebu | Mandaue City | Executive | Department | National Government Agencies (NGA) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 60 | location_46 | PROVINCE OF BATANES | 0 | null | S & D of One (1) Unit B/W Copier, Printer and Scanner (P. Admin) (Direct Contracting Exclusive Dealer / Manufacturer) | 19/11/2024 | Goods | null | Office Equipment | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 205000.00 | Batanes | 30 | NULL | 1 | Office Equipment | various | 1 | Lot | 205000.00 | null | NULL | Awarded | 5183910 | S & D of One (1) Unit B/W Copier, Printer and Scanner (P. Admin) (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 201080.00 | null | 19/11/2024 | 22/10/2024 | NULL | NULL | NULL | null | Posted | null | Region II | Batanes | Basco | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 61 | location_46 | LUNG CENTER OF THE PHILIPPINES | 0 | null | PROCUREMENT OF DRUGS AND MEDICINE FOR PHARMACY USE (Direct Contracting Exclusive Dealer / Manufacturer) | 11/11/2024 | Goods | null | Drugs and Medicines | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 2039856.00 | Masbate | NULL | NULL | 1 | NIRMATRELVIR/ RITONAVIR | COMBIPACK | 100 | Box | 2039856.00 | null | NULL | Awarded | 5168366 | PROCUREMENT OF DRUGS AND MEDICINE FOR PHARMACY USE (Direct Contracting Exclusive Dealer / Manufacturer) | null | 51000000 | Drugs and Pharmaceutical Products | ZUELLIG PHARMA CORPORATION | 2039856.00 | null | 11/11/2024 | 11/11/2024 | 27/11/2024 | 29/11/2024 | 13/12/2024 | null | Updated | null | NCR | Metro Manila | Quezon City | Executive | Government Owned and/or Controlled Corp.(GOCC) | Government Owned and Controlled Corporations (GOCC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 62 | location_46 | PROVINCE OF ANTIQUE | 0 | null | Purchase of Tetron Screen (Direct Contracting Exclusive Dealer / Manufacturer) | 14/11/2024 | Goods | null | Office Equipment Parts and Accessories | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 50022.18 | Antique | 0 | NULL | 1 | Purchase of Tetron Screen/DC-2024-116 | Please see attached docs | 1 | Package | 50022.18 | null | NULL | Awarded | 5174995 | Purchase of Tetron Screen (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 50022.18 | null | 14/11/2024 | 14/11/2024 | NULL | NULL | NULL | null | Posted | null | Region VI | Antique | San Jose | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 63 | location_46 | CITY OF PARAÑAQUE | 0 | null | Procurement of Ink Cartridges for Various Offices (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Office Supplies and Devices | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 620152.00 | Metro Manila | 7 | NULL | 1 | Procurement of Ink Cartridges | Procurement of Ink Cartridges for Various Offices | 1 | Lot | 620152.00 | null | NULL | Awarded | 5175729 | Procurement of Ink Cartridges for Various Offices (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44103105 | Ink cartridges | PHILIPPINE DUPLICATORS, INC. | 620152.00 | null | 14/11/2024 | 17/10/2024 | 21/10/2024 | 21/10/2024 | 20/11/2024 | null | Updated | null | NCR | Metro Manila | Parañaque City | Executive | City Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 64 | location_46 | CITY OF PARAÑAQUE | 0 | null | Repair and Maintenance of Office Equipment for Various Offices (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Office Equipment | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 140171.32 | Metro Manila | 7 | NULL | 1 | Repair and Maintenance of Office Equipment | Repair and Maintenance of Office Equipment for Various Offices | 1 | Lot | 140171.32 | null | NULL | Awarded | 5175810 | Repair and Maintenance of Office Equipment for Various Offices (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 140171.32 | null | 14/11/2024 | 17/10/2024 | 21/10/2024 | 21/10/2024 | 20/11/2024 | null | Updated | null | NCR | Metro Manila | Parañaque City | Executive | City Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 65 | location_46 | BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER | 0 | null | Handbrush with 10% povidone disposable | 14/11/2024 | Goods | null | Medical Supplies and Laboratory Instrument | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Implementing Rules and Regulations | 100000.00 | (Independent City) | 1 | NULL | 1 | Handbrush with 10% povidone disposable | Offer Generic | 1000 | Piece | 100000.00 | null | NULL | Awarded | 5175835 | Handbrush with 10% povidone disposable | null | 42000000 | Medical Equipment and Accessories and Supplies | NORTHEAST MEDICAL TRADING | 92000.00 | null | 14/11/2024 | 21/10/2024 | 13/11/2024 | 13/11/2024 | 15/11/2024 | null | Updated | null | CAR | Benguet | Baguio City | Executive | Hospital | National Government Agencies (NGA) | Philippines | CAR | Benguet | Baguio City | Micro | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 66 | location_46 | DEPARTMENT OF EDUCATION - CARAGA | 0 | null | RNEAP Venue Rental and Dorm Accommodation | NULL | Goods - General Support Services | null | Lease and Rental of Property or Building | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Implementing Rules and Regulations | 58200.00 | Agusan Del Norte | 3 | NULL | 1 | Venue Rental and Dorm Accommodation | 48 pax room accommodation 3 days and 3 days venue rental | 3 | Each | 58200.00 | null | NULL | Awarded | 5176055 | RNEAP Venue Rental and Dorm Accommodation | null | 80131500 | Lease and rental of property or building | DEPARTMENT OF EDUCATION - CARAGA | 58200.00 | null | 14/11/2024 | 24/10/2024 | 24/10/2024 | 28/10/2024 | 30/10/2024 | null | Updated | null | Caraga | Agusan Del Norte | Butuan City | Executive | Department | National Government Agencies (NGA) | Philippines | Caraga | Agusan Del Norte | Butuan City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 67 | location_46 | BARANGAY 28 - LEGAZPI CITY ALBAY | 0 | null | CONSTRUCTION PROJECT (Direct Contracting Exclusive Dealer / Manufacturer) | 11/11/2024 | Goods | null | Construction Materials and Supplies | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 256521.00 | Albay | NULL | NULL | 1 | CONST./IMPROV. OF CATWALKS & RAILINGS BESIDE & ALO | Removal of Existing Structure Chipping Works & Manual Hauling Embankment From Borrow Grouted Riprap Reinforced Concrete Works Metal Railing | 100 | Lot | 256521.00 | null | NULL | Awarded | 5167562 | CONSTRUCTION PROJECT (Direct Contracting Exclusive Dealer / Manufacturer) | null | 72000000 | Building and Facility Construction and Maintenance Services | SABANG MULTI-PURPOSE COOPERATIVE | 255691.00 | null | 11/11/2024 | 30/08/2024 | 04/09/2024 | 03/09/2024 | 29/11/2024 | null | Updated | null | Region V | Albay | Legazpi City | Executive | Barangay | Local Government Units (LGU) | Philippines | Region V | Albay | Legazpi City | Micro | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 68 | location_46 | LUNG CENTER OF THE PHILIPPINES | 0 | null | PROCUREMENT OF MEDICAL SUPPLIES FOR SRS USE (Direct Contracting Exclusive Dealer / Manufacturer) | 22/11/2024 | Goods | null | Medical Supplies and Laboratory Instrument | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 320000.00 | Metro Manila | NULL | NULL | 1 | VEBTILATED PATIENT KIT | . | 100 | Piece | 320000.00 | null | NULL | Awarded | 5183223 | PROCUREMENT OF MEDICAL SUPPLIES FOR SRS USE (Direct Contracting Exclusive Dealer / Manufacturer) | null | 42000000 | Medical Equipment and Accessories and Supplies | MEDEV MEDICAL DEVICES CORPORATION | 320000.00 | null | 22/11/2024 | 18/11/2024 | NULL | NULL | NULL | null | Posted | null | NCR | Metro Manila | Quezon City | Executive | Government Owned and/or Controlled Corp.(GOCC) | Government Owned and Controlled Corporations (GOCC) | Philippines | NCR | Metro Manila | Parañaque City | Medium | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 69 | location_46 | PROVINCE OF BATANES | 0 | null | S & D of Spare parts (PDRRMO) (Direct Contracting Exclusive Dealer / Manufacturer) | 19/11/2024 | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 52262.56 | Batanes | 30 | NULL | 1 | Spare parts | various | 1 | Lot | 52262.56 | null | NULL | Awarded | 5183546 | S & D of Spare parts (PDRRMO) (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 52262.56 | null | 19/11/2024 | 15/10/2024 | 18/12/2024 | 20/02/2025 | 28/03/2025 | null | Updated | null | Region II | Batanes | Basco | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 70 | location_46 | DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO | 0 | null | Purchase of Toner for use of this Office (Direct Contracting Exclusive Dealer / Manufacturer) | 20/11/2024 | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 985645.00 | Iloilo | 20 | NULL | 1 | 24GGH0065 | Purchase of Toner for use of this Office | 1 | Lot | 985645.00 | null | NULL | Awarded | 5184984 | Purchase of Toner for use of this Office (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44120000 | Office supplies | PHILIPPINE DUPLICATORS, INC. | 985645.00 | null | 20/11/2024 | 18/11/2024 | 22/11/2024 | 22/11/2024 | 12/12/2024 | null | Updated | null | Region VI | Iloilo | Iloilo City | Executive | Department | National Government Agencies (NGA) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 71 | location_46 | PROVINCE OF SURIGAO DEL NORTE | 0 | null | Ricoh Fusing Sleeve, Etc. (Direct Contracting Exclusive Dealer / Manufacturer) | 22/11/2024 | Goods | null | Office Equipment Parts and Accessories | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 53350.00 | Surigao Del Norte | 15 | NULL | 1 | Ricoh Fusing Sleeve, Etc. | Ricoh Pressure Roller | 1 | Unit | 53350.00 | null | NULL | Awarded | 5188982 | Ricoh Fusing Sleeve, Etc. (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | NULL | null | 22/11/2024 | 21/11/2024 | NULL | NULL | NULL | null | Posted | null | Caraga | Surigao Del Norte | Surigao City | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 72 | location_46 | TONDO MEDICAL CENTER | 0 | null | Hand and Foot Phototherapy | 19/11/2024 | Goods | null | Medical and Dental Equipment | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Implementing Rules and Regulations | 950000.00 | (Independent City) | NULL | NULL | 1 | Hand and Foot Phototherapy | Treatment area, height, width, depth, weight, table dimensions - per manufacturers Specifications • Elect Specs (voltz.hz) 220 - 240 V, 50/60 Hz • Type Hand and Foot • Lamps atleast 8 Narrowband UVB • Exposure Control Disometr | 1 | Unit | 950000.00 | null | NULL | Awarded | 5184694 | Hand and Foot Phototherapy | null | 42143700 | Phototherapy systems and accessories | MEDEV MEDICAL DEVICES CORPORATION | 950000.00 | null | 19/11/2024 | 19/11/2024 | 09/12/2024 | 06/12/2024 | 08/03/2025 | null | Updated | null | NCR | Metro Manila | Manila | Executive | Hospital | National Government Agencies (NGA) | Philippines | NCR | Metro Manila | Parañaque City | Medium | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 73 | location_46 | BENGUET STATE UNIVERSITY | 0 | null | SUPPLY AND DELIVERY OF COPIERS PARTS GESTETNER MP C2004XZSP (Direct Contracting Exclusive Dealer / Manufacturer) | 20/11/2024 | Goods - General Support Services | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 51015.40 | Benguet | 15 | NULL | 1 | GESTETNER MP C2004XZSP | SUPPLY AND DELIVERY OF COPIERS PARTS GESTETNER MP C2004XZSP | 1 | Lot | 51015.40 | null | NULL | Awarded | 5185671 | SUPPLY AND DELIVERY OF COPIERS PARTS GESTETNER MP C2004XZSP (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 51015.40 | null | 20/11/2024 | 22/10/2024 | 12/11/2024 | 12/11/2024 | 26/11/2024 | null | Updated | null | CAR | Benguet | Baguio City | Executive | State Universities or Colleges (SUC) | State Universities and Colleges (SUC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 74 | location_46 | BENGUET STATE UNIVERSITY | 0 | null | SUPPLY AND DELIVERY OF TONERS FOR GESTETNER MP C2004 EX (Direct Contracting Exclusive Dealer / Manufacturer) | 20/11/2024 | Goods - General Support Services | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 165725.00 | Benguet | 7 | NULL | 1 | GESTETNER MP C2004 EX | SUPPLY AND DELIVERY OF TONERS FOR GESTETNER MP C2004 EX | 1 | Lot | 165725.00 | null | NULL | Awarded | 5185762 | SUPPLY AND DELIVERY OF TONERS FOR GESTETNER MP C2004 EX (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 165725.00 | null | 20/11/2024 | 15/10/2024 | 08/11/2024 | 08/11/2024 | 14/11/2024 | null | Updated | null | CAR | Benguet | Baguio City | Executive | State Universities or Colleges (SUC) | State Universities and Colleges (SUC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 75 | location_46 | OCCIDENTAL MINDORO STATE COLLEGE | 0 | null | Procurement of Machine Parts for the Repair of Copier Machine MP 2014AD with SN G618M950268 detailed at the Procurement Unit -OMSC MAIN (OMSC RFQ PP NA 24-215) (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Office Equipment Parts and Accessories | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 13121.76 | Occidental Mindoro | 30 | NULL | 1 | OPC Drum, Cleaning Blade, Developer, Photointerrup | Part Number B0399510, D2452281, D2459640, AW020234 | 4 | Piece | 13121.76 | null | NULL | Awarded | 5186314 | Procurement of Machine Parts for the Repair of Copier Machine MP 2014AD with SN G618M950268 detailed at the Procurement Unit -OMSC MAIN (OMSC RFQ PP NA 24-215) (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44100000 | Office machines and their supplies and accessories | PHILIPPINE DUPLICATORS, INC. | 13121.76 | null | 20/11/2024 | 20/11/2024 | 20/11/2024 | 20/11/2024 | 20/12/2024 | null | Updated | null | Region IV-B | Occidental Mindoro | San Jose | Executive | State Universities or Colleges (SUC) | State Universities and Colleges (SUC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 76 | location_46 | PHILIPPINE HEALTH INSURANCE CORPORATION - CAR | 0 | null | SME on Gender Sensitity Training | 20/11/2024 | Goods - General Support Services | null | Education and Training Services | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Implementing Rules and Regulations | 25000.00 | Benguet | 1 | NULL | 1 | Subject Matter Expert on the Conduct of Gender Sen | Subject Matter Expert on the Conduct of Gender Sensitivity Training | 1 | Unit | 25000.00 | null | NULL | Awarded | 5186882 | SME on Gender Sensitity Training | null | 86000000 | Education and Training Services | CIVIL SERVICE COMMISSION - CORDILLERA ADMINISTRATIVE REGION | 25000.00 | null | 20/11/2024 | 14/10/2024 | 12/11/2024 | 12/11/2024 | 13/11/2024 | null | Updated | null | CAR | Benguet | Baguio City | Executive | Government Owned and/or Controlled Corp.(GOCC) | Government Owned and Controlled Corporations (GOCC) | Philippines | CAR | Benguet | Baguio City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 77 | location_46 | PROVINCE OF SURIGAO DEL NORTE | 0 | null | Ricoh Fusing Sleeve, Etc. (Direct Contracting Exclusive Dealer / Manufacturer) | 22/11/2024 | Goods | null | Office Equipment Parts and Accessories | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 53350.00 | Surigao Del Norte | 15 | NULL | 1 | Ricoh Fusing Sleeve, Etc. | 1 unit Ricoh Fusing Sleeve 1 unit Ricoh Pressure Roller | 1 | Unit | 53350.00 | null | NULL | Awarded | 5190613 | Ricoh Fusing Sleeve, Etc. (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 53279.52 | null | 22/11/2024 | 21/11/2024 | NULL | NULL | NULL | null | Posted | null | Caraga | Surigao Del Norte | Surigao City | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 78 | location_46 | UNIVERSITY OF THE PHILIPPINES - BAGUIO | 0 | null | Lease of Venue for the Chancellor’s Investiture on December 12, 2024 | 25/11/2024 | Goods | null | Lease and Rental of Property or Building | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Implementing Rules and Regulations | 85000.00 | Benguet | 1 | NULL | 1 | Lease of Venue for the Chancellor’s Investiture | Lease of Venue for the Chancellor’s Investiture on December 12, 2024 | 1 | Lot | 85000.00 | null | NULL | Awarded | 5194319 | Lease of Venue for the Chancellor’s Investiture on December 12, 2024 | null | 80131500 | Lease and rental of property or building | CITY OF BAGUIO, BENGUET | 83000.00 | null | 25/11/2024 | 25/11/2024 | 10/12/2024 | 09/12/2024 | 12/12/2024 | null | Updated | null | CAR | Benguet | Baguio City | Executive | State Universities or Colleges (SUC) | State Universities and Colleges (SUC) | Philippines | CAR | Benguet | Baguio City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 79 | location_46 | PROVINCE OF AURORA | 0 | null | Supply and Delivery of Toner (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Printing Supplies | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 74900.00 | NULL | NULL | NULL | 1 | Supply and Delivery of Toner | Toner | 1 | Lot | 74900.00 | null | NULL | Awarded | 5198181 | Supply and Delivery of Toner (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 74900.00 | null | 26/11/2024 | 20/11/2024 | NULL | NULL | NULL | null | Posted | null | Region III | Aurora | Baler | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 80 | location_46 | CITY OF BAYAWAN, NEGROS ORIENTAL | 0 | null | Delivery of Animal/Zoological Supplies Expenses for Livestock Breeding Center Operation & Genetic Improvement Program (2nd sem. CY 2024) | 03/12/2024 | Goods | null | Veterinary Products and Supplies | Government of the Philippines (GOP) | General Appropriations Act | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Implementing Rules and Regulations | 21000.00 | Negros Oriental | 30 | NULL | 1 | 100-24-02-083 | Delivery of Animal/Zoological Supplies Expenses for Livestock Breeding Center Operation & Genetic Improvement Program (2nd sem. CY 2024) | 1 | Lot | 21000.00 | null | NULL | Awarded | 5187832 | Delivery of Animal/Zoological Supplies Expenses for Livestock Breeding Center Operation & Genetic Improvement Program (2nd sem. CY 2024) | null | 10101500 | Livestock | PROVINCE OF NEGROS ORIENTAL | 17500.00 | null | 03/12/2024 | 27/11/2024 | NULL | NULL | NULL | null | Posted | null | Negros Island Region | Negros Oriental | Bayawan City | Executive | City Government | Local Government Units (LGU) | Philippines | Region VII | Negros Oriental | Dumaguete City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 81 | location_46 | CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - LAOAG | 0 | null | PURCHASE OF TONER FOR THE PHOTOCOPIER AT THE FINANCE AND SUPPLU/LEGAL OFFICE OF CAAP LAOAG INTERNATIONAL AIRPORT (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Office Equipment Parts and Accessories | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 50275.00 | Ilocos Norte | 7 | NULL | 1 | PURCHASE OF TONER FOR THE PHOTOCOPIER AT THE FINAN | Purchase of toner for the photocopier (Gestetner) at the Finance and Supply/Legal Office of CAAP Laoag International Airport. | 1 | Lot | 50275.00 | null | NULL | Awarded | 5188044 | PURCHASE OF TONER FOR THE PHOTOCOPIER AT THE FINANCE AND SUPPLU/LEGAL OFFICE OF CAAP LAOAG INTERNATIONAL AIRPORT (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44101700 | Printer and photocopier and facsimile accessories | PHILIPPINE DUPLICATORS, INC. | 50275.00 | null | 21/11/2024 | 13/11/2024 | NULL | NULL | NULL | null | Posted | null | Region I | Ilocos Norte | Laoag City | Executive | Government Owned and/or Controlled Corp.(GOCC) | Government Owned and Controlled Corporations (GOCC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 82 | location_46 | PROVINCE OF AURORA | 0 | null | Supply and Delivery of Supplies and Materials (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Printing Supplies | Government of the Philippines (GOP) | Budget for the Contract Approved by the Sanggunian | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 128275.00 | NULL | NULL | NULL | 1 | Supply and Delivery of Supplies and Materials | Toner | 1 | Lot | 128275.00 | null | NULL | Awarded | 5197866 | Supply and Delivery of Supplies and Materials (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 128275.00 | null | 26/11/2024 | 20/11/2024 | NULL | NULL | NULL | null | Posted | null | Region III | Aurora | Baler | Executive | Provincial Government | Local Government Units (LGU) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 83 | location_46 | NATIONAL KIDNEY AND TRANSPLANT INSTITUTE | 0 | null | PROCUREMENT OF 3,400 AMPULES FENTANYL CITRATE 50mcg/mL 2mL | NULL | Goods | null | Drugs and Medicines | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Implementing Rules and Regulations | 1273096.00 | Metro Manila | 10 | NULL | 1 | PROCUREMENT OF 3,400 AMPULES FENTANYL CITRATE 50mc | PROCUREMENT OF 3,400 AMPULES FENTANYL CITRATE 50mcg/mL 2mL | 3400 | Ampule | 1273096.00 | null | NULL | Awarded | 5199242 | PROCUREMENT OF 3,400 AMPULES FENTANYL CITRATE 50mcg/mL 2mL | null | 51000000 | Drugs and Pharmaceutical Products | ZUELLIG PHARMA CORPORATION | 340000.00 | null | 27/11/2024 | 07/08/2024 | 07/08/2024 | 07/08/2024 | 07/08/2025 | null | Updated | null | NCR | Metro Manila | Quezon City | Executive | Government Owned and/or Controlled Corp.(GOCC) | Government Owned and Controlled Corporations (GOCC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 84 | location_46 | DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 3RD DEO | 0 | null | Procurement and Delivery of Spare Parts and Toner Cartridges for the Photocopiers in the Planning and Deisgn Section, Administrative Section, Maintenance Section, and Procurement Unit of the DPWH-Isabela Third Engineering Office, Brgy. Tagaran, Cauayan City, Isabela (Direct Contracting Exclusive Dealer / Manufacturer) | NULL | Goods | null | Office Equipment Supplies and Consumables | Government of the Philippines (GOP) | General Appropriations Act | Direct Contracting (Sec. 50) | Implementing Rules and Regulations | 510141.72 | Isabela | 30 | NULL | 1 | Procurement and Delivery of Spare Parts and Toner | 2024-11-0093 Procurement and Delivery of Spare Parts and Toner Cartridges for the Photocopiers in the Planning and Deisgn Section, Administrative Section, Maintenance Section, and Procurement Unit of the DPWH-Isabela Third Engineering Office | 1 | Lump Sum | 510141.72 | null | NULL | Awarded | 5201058 | Procurement and Delivery of Spare Parts and Toner Cartridges for the Photocopiers in the Planning and Deisgn Section, Administrative Section, Maintenance Section, and Procurement Unit of the DPWH-Isabela Third Engineering Office, Brgy. Tagaran, Cauayan City, Isabela (Direct Contracting Exclusive Dealer / Manufacturer) | null | 44000000 | Office Equipment and Accessories and Supplies | PHILIPPINE DUPLICATORS, INC. | 510141.72 | null | 29/11/2024 | 29/11/2024 | 16/12/2024 | 16/12/2024 | 15/01/2025 | null | Updated | null | Region II | Isabela | Cauayan City | Executive | Attached Agency | National Government Agencies (NGA) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d | null | 85 | location_46 | NATIONAL KIDNEY AND TRANSPLANT INSTITUTE | 0 | null | PROCUREMENT OF VARIOUS MEDICINES | NULL | Goods | null | Drugs and Medicines | Government of the Philippines (GOP) | Corporate Budget for the Contract Approved by the Board | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Implementing Rules and Regulations | 339672.00 | Metro Manila | 10 | NULL | 1 | PROCUREMENT OF VARIOUS MEDICINES | PROCUREMENT OF VARIOUS MEDICINES | 1 | Lot | 339672.00 | null | NULL | Awarded | 5203316 | PROCUREMENT OF VARIOUS MEDICINES | null | 51000000 | Drugs and Pharmaceutical Products | ZUELLIG PHARMA CORPORATION | 339580.00 | null | 28/11/2024 | 29/08/2024 | 30/08/2024 | 30/08/2024 | 30/08/2025 | null | Updated | null | NCR | Metro Manila | Quezon City | Executive | Government Owned and/or Controlled Corp.(GOCC) | Government Owned and Controlled Corporations (GOCC) | Philippines | NCR | Metro Manila | Parañaque City | NULL | NULL | null |
PhilGEPS procurement notices and awards, 2000–2025 (v2)
This dataset holds every row of the 70 notice and award exports published by the Philippine Government Electronic Procurement System (PhilGEPS), covering 2000-11--2000-12 to 2025-07--2025-09. That is 18,515,260 rows in one schema, one per line item of a bid notice, with its award where one was published. Every row says which export and which row it came from.
Independent and unofficial. This is csiiiv's normalization of the published PhilGEPS exports, published by BetterGov.ph. It is not an official record.
- Rows are kept as published. Republished quarters overlap, duplicates are kept on purpose, and nothing is corrected.
- The exports name no currency for their amounts. PHP is assumed but not confirmed.
- A notice, an award, an amount or a flag does not by itself establish irregularity or wrongdoing by any agency, supplier or official.
Which file to use
| File | Config | Contents |
|---|---|---|
philgeps-2000-2025.parquet |
default |
Start here. The normalized layer: 58 columns, every value a string exactly as published, with the source of each row |
philgeps-2000-2025-typed.parquet |
typed |
The same rows and order, typed for analysis: dates are timestamps and amounts are DECIMAL(38,4). Adds three name-comparison keys and per-row cleaning flags (64 columns) |
sources.parquet |
sources |
The 70 exports: file name, period, format, size, SHA-256, layout, row count, and Drive link |
source-catalog.json |
— | csiiiv's full source catalog, including each export's column headers |
manifest.json |
— | Every file, with its bytes, SHA-256, row count, and the SHA-256 of csiiiv's original Parquet files |
The default layer keeps blanks and literals such as NULL and N/A exactly as published. The typed layer turns them into real nulls, so count values there.
Every row carries _source_file_id, _source_sheet and _source_row_number. Join _source_file_id to sources.source_file_id to find the export and the row a value came from.
Left out: names of private individuals
The exports, and csiiiv's files, include two columns that name private individuals. We leave both out:
created_byis the government staff member who posted the notice: 8,392,977 rows, 62,829 distinct names.awardee_contact_personis the supplier's contact person: 2,716,421 rows, 89,025 distinct names.
Both appear only in the 43-column exports. Every other column, every row and the row order are unchanged. The release check compares an order-sensitive fingerprint of every kept value against csiiiv's files.
Not here either: the raw exports, and the OCDS-shaped tables csiiiv built from the typed layer.
Before you add anything up
- One row is a notice line item, not an award.
- 18,515,260 rows carry 10,861,545 distinct bid references.
- 6,970,129 rows carry an award reference, for 4,903,849 distinct awards.
- An award with several line items repeats its
contract_amounton every one of them. Of the 456,917 awards spread over more than one row, 456,655 repeat the same amount. Summingcontract_amountacross rows overcounts, so count each award once.
- Some quarters were exported more than once. About 2.5 million rows repeat another row's bid reference, line item, award reference, awardee, amount and item name. They are kept, because choosing which copy to keep is a judgment the data can't make for you.
- The layouts differ, so coverage differs:
- Procuring entity location columns exist only in the 46-column CSV exports.
client_agencyexists only in the 43-column exports.- A column a layout doesn't have is null for its rows. The column table below shows how many rows have a value.
- Dates:
- Timestamps carry no time zone. Asia/Manila is likely, but the exports don't say.
- Bid notices run from 2000-12-01 to 2025-09-30.
- Award dates run from 1920-01-08 to 2034-10-04, so some are clearly wrong as published. The typed layer flags them; it doesn't fix them.
item_budgetuses-1for "not provided". The typed layer turns it into null and flags the row.- Names are kept as printed. The
*_keycolumns group names only by case and spacing. No agency or supplier has been merged with another, and no official identifiers are assigned. - 74,541 rows name a joint venture that isn't split into its partners.
- 10 cells contain encoding damage (U+FFFD, for example
LOS BAÑOS). They are kept as is and listed in_replacement_character_columns.
Export layouts
_source_schema_id |
Exports | Rows |
|---|---|---|
modern_43 |
40 | 8,544,543 |
location_46 |
18 | 8,050,724 |
legacy_40_uom |
11 | 1,595,484 |
legacy_40_unit_of_measurement |
1 | 324,509 |
The 2000–2010 workbooks have their header on row 4. Four 2021–2022 CSVs have no header row and are read by verified column position.
Cleaning flags (typed layer)
The flags are findings for review, not corrections. 806,356 rows have at least one.
Flag in _cleaning_issues |
Rows |
|---|---|
item_budget_not_provided_sentinel |
589,612 |
award_before_bid_published |
179,717 |
contract_end_before_notice_to_proceed |
30,968 |
contract_amount_exceeds_approved_budget |
9,561 |
item_budget_exceeds_approved_budget |
5,200 |
invalid_contract_end_date |
11 |
replacement_character |
8 |
missing_bid_reference |
1 |
Columns
The "PhilGEPS" notes list the export headers each column was read from.
| Column | In default |
Type in typed |
Rows with a value (typed) | Notes |
|---|---|---|---|---|
_source_file_id |
✓ | string |
18,515,260 | The export the row came from; joins sources.source_file_id (SHA-256 of the file). |
_source_sheet |
✓ | string |
10,464,536 | Worksheet in that export (null for CSV). |
_source_row_number |
✓ | int64 |
18,515,260 | Row in that export, as a spreadsheet shows it. |
_source_schema_id |
✓ | string |
18,515,260 | Which of the four export layouts the row was read with. |
procuring_entity_name |
✓ | string |
18,515,259 | PhilGEPS: “Organization Name”, “Procuring Entity”, “Procuring Entity (PE)” |
bid_reference_no |
✓ | string |
18,515,259 | PhilGEPS: “Bid Reference No.”, “Reference ID” |
solicitation_no |
✓ | string |
10,450,720 | PhilGEPS: “Solicitation No.” |
notice_title |
✓ | string |
18,513,764 | PhilGEPS: “Notice Title” |
bid_published_date |
✓ | timestamp[us] |
18,352,964 | PhilGEPS: “Publish Date”, “Published Date” |
classification |
✓ | string |
18,515,259 | PhilGEPS: “Classification” |
notice_type |
✓ | string |
10,464,535 | PhilGEPS: “Notice Type” |
business_category |
✓ | string |
18,515,259 | PhilGEPS: “Business Category” |
funding_source |
✓ | string |
18,515,186 | PhilGEPS: “Funding Source” |
funding_instrument |
✓ | string |
18,515,130 | PhilGEPS: “Funding Instrument” |
procurement_mode |
✓ | string |
18,515,259 | PhilGEPS: “Procurement Mode” |
trade_agreement |
✓ | string |
18,515,259 | PhilGEPS: “Trade Agreement” |
approved_budget |
✓ | decimal128(38, 4) |
18,515,259 | PhilGEPS: “Approved Budget of the Contract” |
area_of_delivery |
✓ | string |
17,138,754 | PhilGEPS: “Area of Delivery” |
contract_duration |
✓ | int64 |
18,170,001 | PhilGEPS: “Contract Duration” |
calendar_type |
✓ | string |
17,889,397 | PhilGEPS: “Calendar Type” |
line_item_no |
✓ | int64 |
11,818,682 | PhilGEPS: “Line Item No” |
item_name |
✓ | string |
11,818,143 | PhilGEPS: “Item Name” |
item_description |
✓ | string |
11,810,237 | PhilGEPS: “Item Desc”, “Item Description” |
quantity |
✓ | decimal128(38, 6) |
11,818,682 | PhilGEPS: “Quantity” |
unit_of_measurement |
✓ | string |
11,818,624 | PhilGEPS: “UOM”, “Unit of Measurement” |
item_budget |
✓ | decimal128(38, 4) |
11,229,070 | PhilGEPS: “Item Budget” |
prebid_date |
✓ | timestamp[us] |
2,581,455 | PhilGEPS: “PreBid Date” |
closing_date |
✓ | timestamp[us] |
18,174,604 | PhilGEPS: “Closing Date” |
bid_notice_status |
✓ | string |
18,515,259 | PhilGEPS: “Bid Notice Status”, “Notice Status” |
award_reference_no |
✓ | string |
6,970,129 | PhilGEPS: “Award No.”, “Award Reference No.” |
award_title |
✓ | string |
6,970,100 | PhilGEPS: “Award Title” |
award_type |
✓ | string |
3,061,264 | PhilGEPS: “Award Type” |
unspsc_code |
✓ | string |
6,301,316 | PhilGEPS: “UNSPSC Code” |
unspsc_description |
✓ | string |
6,301,316 | PhilGEPS: “UNSPSC Description” |
awardee_organization_name |
✓ | string |
6,919,984 | PhilGEPS: “Awardee Corporate Title”, “Awardee Organization Name” |
contract_amount |
✓ | decimal128(38, 4) |
6,962,376 | PhilGEPS: “Contract Amount” |
contract_no |
✓ | string |
2,061,617 | PhilGEPS: “Contract No” |
award_published_date |
✓ | timestamp[us] |
6,970,125 | PhilGEPS: “Publish Date(Award)”, “Published Date(Award)” |
award_date |
✓ | timestamp[us] |
6,970,070 | PhilGEPS: “Award Date” |
notice_to_proceed_date |
✓ | timestamp[us] |
5,043,024 | PhilGEPS: “Notice to Proceed Date” |
contract_effectivity_date |
✓ | timestamp[us] |
5,043,024 | PhilGEPS: “Contract Efectivity Date”, “Contract Effectivity Date” |
contract_end_date |
✓ | timestamp[us] |
5,068,751 | PhilGEPS: “Contract End Date” |
reason_for_award |
✓ | string |
3,060,634 | PhilGEPS: “Reason for Award” |
award_notice_status |
✓ | string |
6,970,128 | PhilGEPS: “Award Notice Status”, “Award Status” |
client_agency |
✓ | string |
282,983 | PhilGEPS: “Client Agency” |
procuring_entity_region |
✓ | string |
8,050,724 | PhilGEPS: “Region” |
procuring_entity_province |
✓ | string |
8,050,724 | PhilGEPS: “Province” |
procuring_entity_city_municipality |
✓ | string |
8,050,724 | PhilGEPS: “City/Municipality” |
government_branch |
✓ | string |
8,050,724 | PhilGEPS: “Government Branch” |
procuring_entity_organization_type |
✓ | string |
8,050,724 | PhilGEPS: “PE Organization Type” |
procuring_entity_organization_type_grouped |
✓ | string |
8,050,724 | PhilGEPS: “PE Organization Type (Grouped)” |
awardee_country |
✓ | string |
3,902,161 | PhilGEPS: “Country of Awardee” |
awardee_region |
✓ | string |
3,896,195 | PhilGEPS: “Region of Awardee” |
awardee_province |
✓ | string |
3,897,502 | PhilGEPS: “Province of Awardee” |
awardee_city_municipality |
✓ | string |
3,899,781 | PhilGEPS: “City/Municipality of Awardee” |
awardee_size |
✓ | string |
3,716,039 | PhilGEPS: “Awardee Size” |
awardee_joint_venture |
✓ | string |
74,541 | PhilGEPS: “Awardee Joint Venture” |
_extra_values |
✓ | list<element: string> |
0 | Unexpected trailing values on the row (none in this release). |
procuring_entity_name_key |
— | string |
18,515,259 | Upper-case comparison key for grouping names; entities are not merged. |
client_agency_key |
— | string |
282,983 | Upper-case comparison key for client_agency. |
awardee_organization_name_key |
— | string |
6,919,984 | Upper-case comparison key for awardee_organization_name. |
_replacement_character_columns |
— | list<element: string> |
18,515,260 | Columns on the row that contain U+FFFD (encoding damage, kept as is). |
_cleaning_issues |
— | list<element: string> |
18,515,260 | Findings for review on this row, not corrections: see the flags table. |
_cleaning_issue_count |
— | int32 |
18,515,260 | Number of findings on the row. |
Use it
from datasets import load_dataset
philgeps = load_dataset("bettergovph/philgeps-v2", split="train", streaming=True)
-- DuckDB: awards by year, counting each award once
WITH awards AS (
SELECT DISTINCT award_reference_no, year(award_date) AS year, contract_amount
FROM 'hf://datasets/bettergovph/philgeps-v2/philgeps-2000-2025-typed.parquet'
WHERE award_reference_no IS NOT NULL
)
SELECT year, count(*) AS awards, sum(contract_amount) AS amount
FROM awards GROUP BY year ORDER BY year;
Sources and method
- Source: the PhilGEPS exports, quarterly and annual XLSX and CSV files, collected in the PHILGEPS-V2 Drive folder.
- Pipeline: csiiiv/philgeps_data_v2, at the commit in
manifest.json.- Stage 0 downloads the exports and registers each one by its SHA-256.
- Stage 1 maps every layout onto one schema by column name. Nothing is dropped, deduplicated or coerced, so the result is the normalized layer.
- The typed layer then applies
config/cleaning_rules.json: null literals, date and decimal typing, Unicode NFC and trimming, and the comparison keys.
- This release:
- leaves out the two name columns;
- renames the files;
- rewrites them with Zstandard compression in 100,000-row groups;
- checks the row count, column types and an order-sensitive fingerprint of every kept value against csiiiv's files.
How this relates to bettergovph/philgeps-data
bettergovph/philgeps-data is the earlier release: 5,481,161 awards in 12 columns. This one has the full line-item exports, with every published column except the two above, and the source of every row.
License
CC0 1.0. PhilGEPS notices are works of the Government of the Philippines, and no copyright subsists in them (Republic Act 8293, section 176). Credit is welcome: "PhilGEPS exports normalized by csiiiv (philgeps_data_v2), published by BetterGov.ph".
Report a problem
Open a discussion on this dataset's Community tab. Include the _source_file_id and _source_row_number.
Citation
@misc{bettergov_philgeps_v2,
title = {PhilGEPS procurement notices and awards, 2000--2025 (v2)},
author = {{BetterGov.ph} and csiiiv},
year = {2026},
howpublished = {\url{https://huggingface.co/datasets/bettergovph/philgeps-v2}}
}
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