Document: I.T.B. 2020
| ITB No. | Date | Project | Requesting Office/End-user | Download Document |
|---|---|---|---|---|
| ITB No. 2020-11-189 | November 4, 2020 | Supply and Installation of Various Airconditioning Units | Office of the City Accountant | |
| ITB No. 2020-11-188 | November 3, 2020 | Procurement of Various I.T. Equipment | Office of the City Accountant | |
| ITB No. 2020-11-182 | November 3, 2020 | Procurement of Senior Citizen ID Cards, Purchase Slip Booklets and Other Printed Materials | Office of the Senior Citizen Affairs | |
| ITB No. 2020-11-180 | November 3, 2020 | Procurement of Various Laboratory Supplies and Reagents | Gat Andres Bonifacio Memorial Medical Center, Justice Jose Abad Santos General Hospital, Sta. Ana Hospital and Manila Health Department | |
| ITB No. 2020-11-176 | October 29, 2020 | Procurement of Various I.T. Equipment | Department of Assessment | |
| ITB No. 2020-10-170 | October 26, 2020 | Procurement of Various Medical Gases for the Three (3) City Hospitals | Manila Health Department | |
| ITB No. 2020-10-162 | November 11, 2020 | Procurement of Phototherapy Lamp and its Accessories and Consumables | Justice Jose Abad Santos General Hospital | |
| ITB No. 2020-10-148 | October 5, 2020 | Procurement of 45,000 pcs. Business Registration Plates | Bureau of Permits | |
| ITB No. 2020-10-147 | October 5, 2020 | Procurement of One (1) Unit Water Truck and One (1) Unit Truck, Dropside | City General Services Office | |
| ITB No. 2020-09-144 | September 24, 2020 | Procurement of Air Conditioning Units and Exhaust Fan Including Installation | City General Services Office | |
| ITB No. 2020-09-142 | September 24, 2020 | Procurement of Various Medical Equipment | Manila Health Department | |
| ITB No. 2020-09-141 | September 24, 2020 | Procurement of Various Manila Aide Uniforms, Supplies and Materials | Department of Public Services | |
| ITB No. 2020-09-132 | September 3, 2020 | Procurement of Various Office Supplies | Department of Social Welfare and Justice Jose Abad Santos General Hospital | |
| ITB No. 2020-09-127 | September 1, 2020 | Procurement of Various Textbooks and Instructional Materials | Division of City Schools | |
| ITB No. 2020-09-126 | September 1, 2020 | High Pressure Washing Operations with Disinfectants and Clearing and Disposal of its Generated Waste in the Entire City of Manila for the period October 1 to December 31, 2020 | City General Services Office | |
| ITB No. 2020-09-124 | August 24, 2020 | Procurement of Various Plants and Painting Supplies | City General Services Office | |
| ITB No. 2020-08-121 | August 19, 2020 | Procurement of Various Air Conditioning Units | City General Services Office | |
| ITB No. 2020-07-117 | August 4, 2020 | Procurement of Various Laboratory Reagents for 2020 | Manila Health Department | |
| ITB No. 2020-07-112 | July 16, 2020 | Procurement of Various Plants and Painting Supplies | ||
| ITB No. 2020-07-110 | July 21, 2020 | Procurement of Various Laboratory Reagents | Six (6) City Hospitals and Manila Health Department | |
| ITB No. 2020-07-107 | July 7, 2020 | Procurement of Various Drug Testing Supplies and Reagents for 2020 | Manila Health Department | |
| ITB No. 2020-06-104 | July 10, 2020 | Preventive Maintenance Services for Various Hospital Equipment | Ospital Ng Maynila Medical Center | |
| ITB No. 2020-06-94 | June 23, 2020 | Procurement of Various Office Supplies | Department of Social Welfare | |
| ITB No. 2020-06-93 | June 23, 2020 | Procurement of Various Printed Materials | Department of Social Welfare | |
| ITB No. 2020-06-92 | June 17, 2020 | Procurement of 286,000 pcs. Mobile Prepaid SIM Cards | Division of City Schools | |
| ITB No. 2020-06-91 | June 17, 2020 | Procurement of 11,000 pcs. Laptop | Division of City Schools | |
| ITB No. 2020-06-91 | June 17, 2020 | Procurement of 11,000 pcs. Laptop | Division of City Schools | |
| ITB No. 2020-06-90 | June 17, 2020 | Procurement of 77,000 pcs. Tablet, 10” and 33,000 pcs. Tablet, 8” | Division of City Schools | |
| ITB No. 2020-06-90 | June 17, 2020 | Procurement of 77,000 pcs. Tablet 10” and 33,000 pcs. Tablet 8” | Division of City Schools | |
| ITB No. 2020-06-83 | June 9, 2020 | Procurement of Various Supplies and Materials | Department of Social Welfare | |
| ITB No. 2020-06-80 | June 9, 2020 | Procurement of one (1) lot Molecular Laboratory Set Up | Ospital Ng Maynila Medical Center | |
| ITB No. 2020-06-78 | June 17, 2020 | Procurement of Various Airconditioning Units and Supplies & Materials for Installation | Justice Jose Abad Santos General Hospital | |
| ITB No. 2020-06-75 | June 17, 2020 | Procurement of Two (2) Units Bed Passenger Elevator including Installation, Testing, Commisioning, Civil Works, Dismantling and Preventive Maintenance | Justice Jose Abad Santos General Hospital | |
| ITB No. 2020-06-46A | June 11, 2020 | Procurement of one (1) lot Laboratory Examinations and Diagnostic Procedures Send Out for 2020 | Ospital Ng Maynila Medical Center | |
| ITB No. 2020-05-72 | May 12, 2020 | Disposal / Collection of Hazardous Waste | Sta. Ana Hospital | |
| ITB No. 2020-05-70 | May 18, 2020 | Procurement of Notepads for Grades 1 to 12 | Division of City Schools | |
| ITB No. 2020-05-69 | May 12, 2020 | Procurement of Various Office Supplies | Department of Social Welfare | |
| ITB No. 2020-05-68 | May 12, 2020 | Procurement of School Paper for Secondary Schools – Regular Issue | Division of City Schools | |
| ITB No. 2020-05-67 | May 12, 2020 | Procurement of School Paper for Elementary Schools – Regular Issue | Division of City Schools | |
| ITB No. 2020-05-64 | May 12, 2020 | Procurement of Electrical Supplies and Materials | Division of City Schools | |
| ITB No. 2020-05-62 | May 12, 2020 | Procurement of Various Groceries and Rice for Disaster Relief Operation and Slum Clearance for 2020 | Department of Social Welfare | |
| ITB No. 2020-05-61 | May 4, 2020 | Procurement of 120 lot Learners Information for Educators (LIFE) Software License | Division of City Schools | |
| ITB No. 2020-05-60 | May 6, 2020 | Procurement of Various Groceries and Rice for SAP | Department of Social Welfare | |
| ITB No. 2020-05-52 | May 4, 2020 | Procurement of Various IT Equipment | City General Services Office | |
| ITB No. 2020-05-38A | April 30, 2020 | Calibration of Medical Equipment | Justice Jose Abad Santos General Hospital | |
| ITB No. 2020-05-37A | April 30, 2020 | Procurement of One (1) lot Laboratory Services-Outsourcing | Justice Jose Abad Santos General Hospital | |
| ITB No. 2020-03-48 | April 30, 2020 | Procurement of Various Office Supplies | Universidad De Manila | |
| ITB No. 2020-03-46 | May 8, 2020 | Procurement of one (1) lot Laboratory Examinations and Diagnostic Procedures Send Out for 2020 | Ospital Ng Maynila Medical Center | |
| ITB No. 2020-03-40 | March 5, 2020 | Procurement of Various Printed Materials | Department of Social Welfare | |
| ITB No. 2020-03-39 | March 5, 2020 | Preventive Maintenance for One (1) unit Digital Radiographic System | Sta. Ana Hospital | |
| ITB No. 2020-03-38 | March 5, 2020 | Calibration of Various Medical Equipment | Justice Jose Abad Santos General Hospital | |
| ITB No. 2020-03-37 | March 5, 2020 | Procurement of One (1) lot Laboratory Services-Outsourcing | Justice Jose Abad Santos General Hospital | |
| ITB No. 2020-03-33 | March 5, 2020 | Procurement of Various Vehicle Spare Parts | Department of Engineering and Public Works | |
| ITB No. 2020-03-26 | March 4, 2020 | Procurement of Various Office Supplies | Department of Engineering and Public Works, City Treasurer’s Office, Gat Andres Bonifacio Memorial Medical Center, Justice Jose Abad Santos General Hospital and Sta. Ana Hospital | |
| ITB No. 2020-03-24 | March 4, 2020 | Procurement of Various Construction Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2020-03-23 | March 4, 2020 | Procurement of Various Supplies and Materials | Department of Public Services | |
| ITB No. 2020-03-22 | March 4, 2020 | Procurement of Various Hemodialysis Supplies for 2020 | Ospital Ng Maynila Medical Center | |
| ITB No. 2020-03-18 | March 4, 2020 | Procurement of Asphalt, Bitumul and Thermoplastic Lane Marking | Department of Engineering and Public Works | |
| ITB No. 2020-03-16 | March 4, 2020 | Procurement of Various Electrical Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2020-01-12 | January 20, 2020 | Procurement of Various Drug Testing Supplies and Reagents for 2020 | Manila Health Department | |
| ITB No. 2020-01-09 | January 20, 2020 | Procurement of Inflatable Tent System with Accessorie | Manila Disaster Risk Reduction Management Office | |
| ITB No. 2020-01-04 | January 8, 2020 | Procurement of Various IT Equipment and Camera | Department of Engineering and Public Works | |
| ITB No. 2020-01-03 | January 8, 2020 | Procurement of Two (2) units Dump Truck | Department of Public Services | |
| ITB No. 2020-01-02 | January 8, 2020 | Procurement of Various I.T. Equipment, Supplies and Closed Circuit Television | City Civil Registry Office |
Document: I.T.B. 2019
| ITB No. | Date | Project | Requesting Office/End-user | Download Document |
|---|---|---|---|---|
| ITB No. 2019-12-310 | December 26, 2019 | Procurement of Security Services for the Department of Social Welfare and City General Services Office-Numancia Residences for 2020 | Department of Social Welfare and City General Services Office-Numancia Residences | |
| ITB No. 2019-12-302 | January 20, 2020 | Procurement of 50 Units Printer | Division of City Schools | |
| ITB No. 2019-12-299 | December 12, 2019 | Procurement of Various Regulated and Dangerous Drugs (PDEA) for the Six (6) City Hospitals for the period January to December 31, 2020 | Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Justice Jose Abad Santos General Hospital (JJASGH) Ospital ng Maynila Medical Center (ONMMC) | |
| ITB No. 2019-12-294 | December 12, 2019 | Procurement of Various IV Fluids for the Six (6) City Hospitals and Manila Health Department for the period January -December 31, 2020 | Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Justice Jose Abad Santos General Hospital (JJASGH) Ospital ng Maynila Medical Center (ONMMC) Manila Health Departments | |
| ITB No. 2019-12-293 | December 12, 2019 | Procurement Various Laboratory Supplies for the Six (6) City Hospitals and Manila Health Departmentfor the Period January to December 2020 | Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Justice Jose Abad Santos General Hospital (JJASGH) Ospital ng Maynila Medical Center (ONMMC) | |
| ITB No. 2019-12-292 | December 12, 2019 | Procurement Various Medical Gases for the Six (6) City Hospitals for the Period January to December 2020 | Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Justice Jose Abad Santos General Hospital (JJASGH) Ospital ng Maynila Medical Center (ONMMC) | |
| ITB No. 2019-12-291 | December 12, 2019 | Procurement of Various Radiology Supplies for the the Six (6) City Hospitals for the period January -December 31, 2020 | Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Justice Jose Abad Santos General Hospital (JJASGH) Ospital ng Maynila Medical Center (ONMMC) | |
| ITB No. 2019-12-290 | December 12, 2019 | Procurement of Various Dental Supplies for the Six (6) City Hospitals and MHD for the period January to December 31, 2020 | Ospital ng Maynila Medical Center (ONMMC), Gat Andres Bonifacio Memorial Medical Center (GABMMC) Justice Jose Abad Santos General Hospital (JJASGH) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Manila Health Department (MHD) | |
| ITB No. 2019-12-288 | December 12, 2019 | Procurement of Various Medical Supplies for the Six (6) City Hospitals and Manila Health Department for the period January to December 31, 2020 | Ospital ng Maynila Medical Center (ONMMC), Gat Andres Bonifacio Memorial Medical Center (GABMMC) Justice Jose Abad Santos General Hospital (JJASGH) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Manila Health Department (MHD) | |
| ITB No. 2019-12-285 | November 28, 2019 | Operation and Preventive Maintenance Service of the Eight (8) Fountains of the City of Manila for the period January to December 31, 2020 | Department of Engineering and Public Works | |
| ITB No. 2019-12-284 | November 28, 2019 | Comprehensive Maintenance and Repair of Elevators for the Three (3) City Hospitals and City General Services Office for the period January to December 31, 2020 | GABMMC, SAH, JJASGH, CGSO | |
| ITB No. 2019-12-283 | December 12, 2019 | Rental of Ventilator for the Four (4) City Hospitals for the period January to December 31, 2020 | Ospital ng Maynila Medical Center (ONMMC), Gat Andres Bonifacio Memorial Medical Center (GABMMC), Justice Jose Abad Santos General Hospital (JJASGH), Sta. Ana Hospital (SAH) | |
| ITB No. 2019-12-278 | November 28, 2019 | Disposal/Collection of Hazardous Waste for the Six (6) City Hospitals and Manila Health Department for January to December 2020 | Ospital ng Maynila Medical Center (ONMMC) Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Justice Jose Abad Santos General Hospital (JJASGH) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Manila Health Department (MHD) | |
| ITB No. 2019-12-277 | December 12, 2019 | Garbage Collection and Disposal Services for the Six (6) Districts of Manila from January 16 to December 31, 2020 | Department of Public Services | |
| ITB No. 2019-11-276 | November 21, 2019 | Procurement of 276 cylinders Cooking Gas, content only | Department of Social Welfare | |
| ITB No. 2019-11-274 | November 26 2019 | Procurement of Airconditioning Units and Installation of 3TR Floor mounted Air condition | Justice Jose Abad Santos General Hospital | |
| ITB No. 2019-11-273 | November 26, 2019 | Procurement of Various I.T. Equipment | Market Administration Office | |
| ITB No. 2019-11-272 | November 19, 2019 | Procurement of Various Office Equipment and Supply of Labor and Materials for the Transfer of Airconditioning Unit From Temporary Laboratory Area to the New Laboratory Building | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-11-271 | November 19, 2019 | Procurement of Various Medical Equipment | Sta. Ana Hospital | |
| ITB No. 2019-11-270 | November 13, 2019 | Supply of Labor and Materials for the Repair of Two (2) units Elevator | Sta. Ana Hospital | |
| ITB No. 2019-11-269 | November 13, 2019 | Procurement of Regulated and Dangerous Drugs and Medicines (PDEA Drugs) | Ospital ng Maynila Medical Center and Gat Andres Bonifacio Memorial Medical Center | |
| ITB No. 2019-11-262 | November 13, 2019 | Procurement of Various Radiology Supplies | Ospital ng Maynila Medical Center and Gat Andres Bonifacio Memorial Medical Center | |
| ITB No. 2019-11-258 | November 13, 2019 | Procurement of Various Medical Equipment | Sta. Ana Hospital | |
| ITB No. 2019-11-257 | November 13, 2019 | Procurement of Various Laboratory Supplies and Reagents | Gat Andres Bonifacio Memorial Medical Center | |
| ITB No. 2019-11-254 | November 5, 2019 | Procurement of Various Text Books | Universidad De Manila | |
| ITB No. 2019-11-253 | November 5, 2019 | Procurement of 121,600 pcs. Twist Seal with Stickers | Market Administration Office | |
| ITB No. 2019-11-252 | November 5, 2019 | Procurement of Various Office Supplies | ONT, ONS, JJASGH, GABMMC, ONMMC, MBB, SAH, DEPW, LBAA, DPS, MCL, MAO, CPO, OCAT, MTCAB, MTPB, CBO, OCS, CCRO, PRB, USO, CLO, CTO, YDWB, CGSO | |
| ITB No. 2019-11-249 | November 5, 2019 | Procurement of Various Office Supplies | Universidad De Manila | |
| ITB No. 2019-11-248 | November 5, 2019 | Procurement of 1,600 liters Effective Microwealth Probiotic (EMP) Sanitizer and Deodorizer of Garbage | Market Administration Office | |
| ITB No. 2019-10-246 | October 29, 2019 | Procurement of 498 units Smart TV with Digital TV Box | Department of Social Welfare | |
| ITB No. 2019-10-245 | October 29, 2019 | Procurement of 150,000 packs Grocery Items | Department of Social Welfare | |
| ITB No. 2019-10-244 | October 29, 2019 | Procurement of 80 units Rescue Boat, Trailer Kit and Outboard Motor | Manila Disaster Risk Reduction Management Office | |
| ITB No. 2019-10-243 | October 29, 2019 | Procurement of one (1) unit 4 X 4 Automatic Transmission Pick-Up | Manila Disaster Risk Reduction Management Office | |
| ITB No. 2019-10-242 | October 29, 2019 | Procurement of Various Digital Radio Communication System | Manila Disaster Risk Reduction Management Office | |
| ITB No. 2019-10-241 | October 29, 2019 | Procurement of Birthday Cakes | Office of the Mayor (OSCA) | |
| ITB No. 2019-10-240 | October 30, 2019 | Procurement of Various Construction Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-10-239 | October 30, 2019 | Procurement of Various I.T. Equipment | Office of the Mayor (EDP) | |
| ITB No. 2019-10-237 | October 29, 2019 | Procurement of Various Sports, Uniform, Supplies and Materials | Division of City Schools | |
| ITB No. 2019-10-236 | October 30, 2019 | Procurement of Various Electrical Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-10-235 | October 29, 2019 | Procurement of 7,141 Sets Children’s Synergetic Reading Tool | Division of City Schools | |
| ITB No. 2019-10-234 | October 29, 2019 | Rental of Heavy Equipment | Department of Engineering and Public Works | |
| ITB No. 2019-10-232 | October 30, 2019 | Procurement of Various Printed Materials | Department of Social Welfare | |
| ITB No. 2019-10-231 | October 30, 2019 | Procurement of Various Office Supplies and Materials | Department of Social Welfare | |
| ITB No. 2019-10-230 | October 30, 2019 | Procurement of 276 cylinders Cooking Gas, content only | Department of Social Welfare | |
| ITB No. 2019-10-229 | October 30, 2019 | Procurement of Asphalt, Bitumul and Thermoplastic Lane Marking | Department of Engineering and Public Works | |
| ITB No. 2019-10-228 | October 30, 2019 | Procurement of Various Laboratory Reagents | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-10-227 | October 30, 2019 | Procurement of Various Construction Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-10-225 | October 30, 2019 | Procurement of Various Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-10-224 | October 30, 2019 | Procurement of Various Medical Equipment | Ospital ng Sampaloc | |
| ITB No. 2019-10-222 | October 30, 2019 | Procurement of Various Food Supplies, Rice and Fish | Department of Social Welfare | |
| ITB No. 2019-10-221 | October 22, 2019 | Supply, Delivery, Installation, Commissioning and Rehabilitation of Smart Surveillance and Monitoring System | Manila Disaster Risk Reduction Management Office-Office of the Mayor | |
| ITB No. 2019-10-220 | October 29, 2019 | Procurement of Various Electrical Supplies and Materials | Division of City Schools | |
| ITB No. 2019-10-219 | October 29, 2019 | Procurement of Various Vehicle Spare Parts | Department of Engineering and Public Works | |
| ITB No. 2019-10-218 | October 29, 2019 | Procurement of Various Equipment | Division of City Schools | |
| ITB No. 2019-10-216 | October 29, 2019 | Procurement of Various Office Supplies | Office of the Mayor | |
| ITB No. 2019-10-215 | October 29, 2019 | Procurement of Various Hospital Equipment | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-10-214 | October 29, 2019 | Procurement of Various Laboratory Reagents | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-10-213 | October 29, 2019 | Procurement of 235,555 pcs. Test and Assessment Scanning Machine Answer Sheet | Division of City Schools | |
| ITB No. 2019-10-212 | October 29, 2019 | Procurement of Various I.T. Equipment | Gat Andres Bonifacio Memorial Medical Center | |
| ITB No. 2019-10-211 | October 29, 2019 | Procurement of One (1) Generator Set and One (1) Set Automatic Transfer Switch Including Installation | Gat Andres Bonifacio Memorial Medical Center | |
| ITB No. 2019-10-210 | October 17, 2019 | Procurement of Various Construction Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-10-209 | October 29, 2019 | Procurement of Various Equipment, Tools and Materials for Disaster Preparedness | Manila Disaster Risk Reduction Management Office | |
| ITB No. 2019-10-204 | October 3, 2019 | Procurement of 5,340 packed Meals with Drinks | Manila Health Department - Cemetery | |
| ITB No. 2019-10-204 | October 3, 2019 | Procurement of 1,200 pcs. Christmas Lantern and one (1) lot Christmas Tree, 40 ft. | Department of Engineering and Public Works | |
| ITB No. 2019-10-203 | October 3, 2019 | Procurement of Decorative and Lighting Materials | Department of Engineering and Public Works | |
| ITB No. 2019-10-202 | October 7, 2019 | Procurement of Various Electrical and Construction Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-10-200 | October 3, 2019 | Procurement of Various Vehicle Spare Parts for Heavy Equipment | Department of Engineering and Public Works | |
| ITB No. 2019-10-199 | October 7, 2019 | Rental of Heavy Equipment | Department of Engineering and Public Works | |
| ITB No. 2019-09-198 | October 3, 2019 | Procurement of Various Road Construction Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-09-197 | October 7, 2019 | Procurement of Various Construction Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-09-196 | September 30, 2019 | Procurement of Various Electrical Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-09-195 | October 1, 2019 | Procurement of 200 pcs. Tire Clamp, Automotive Immobilizer | Manila Traffic and Parking Bureau | |
| ITB No. 2019-09-191 | September 20, 2019 | Procurement of Various Food Supplies | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-09-190 | September 18, 2019 | Procurement of Various Drugs and Medicines | Manila Health Department | |
| ITB No. 2019-09-189 | September 20, 2019 | Procurement of Various Radiology Supplies for the five (5) City Hospitals | Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Ospital ng Maynila Medical Center (ONMMC) | |
| ITB No. 2019-09-188 | September 18, 2019 | Procurement of Various Printed Materials | Universidad De Manila | |
| ITB No. 2019-09-186 | September 18, 2019 | Procurement of Various Text Books | Universidad De Manila | |
| ITB No. 2019-09-185 | September 18, 2019 | Procurement of Various Supplies and Materials | Department of Social Welfare | |
| ITB No. 2019-09-183 | September 12, 2019 | Procurement of Various Sports Supplies and Materials | Office of the Mayor (MASCO) | |
| ITB No. 2019-09-182 | September 16, 2019 | Procurement of Various Laboratory Reagents | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-09-181 | September 16, 2019 | Procurement of Various Food Supplies for Day Care Supplemental Feeding | Department of Social Welfare | |
| ITB No. 2019-09-180 | September 16, 2019 | Procurement of Various Manila Aide Uniform and Supplies | Department of Public Services | |
| ITB No. 2019-09-179 | September 16, 2019 | Procurement of Various Supplies and Materials | Universidad De Manila | |
| ITB No. 2019-09-178 | September 16, 2019 | Procurement of 19,200 sets Day Care Books | Department of Social Welfare | |
| ITB No. 2019-09-177 | September 16, 2019 | Procurement of 25,600 pcs. Day Care Bags | Department of Social Welfare | |
| ITB No. 2019-09-176 | September 16, 2019 | Procurement of 25,600 pcs. Day Care T-Shirts, 25,600 pcs. Jogging Pants and 25,600 pairs Rubber Shoes | Department of Social Welfare | |
| ITB No. 2019-09-175 | September 16, 2019 | Procurement of Various Office Supplies | Universidad De Manila | |
| ITB No. 2019-09-174 | September 16, 2019 | Procurement of Various Office Supplies | Office of the Mayor | |
| ITB No. 2019-09-173 | September 12, 2019 | Procurement of 10,224 pcs. Manila City Hall Identification Card | City Personnel Office | |
| ITB No. 2019-09-172 | September 12, 2019 | Procurement of 276 cylinders Cooking Gas, content only | Department of Social Welfare | |
| ITB No. 2019-09-171 | September 12, 2019 | Procurement of Various Office Supplies and Materials | Department of Social Welfare | |
| ITB No. 2019-09-170 | September 12, 2019 | Rental of Heavy Equipment | Department of Engineering and Public Works | |
| ITB No. 2019-09-169 | September 12, 2019 | Procurement of 1,600 liters Effective Microwealth Probiotic (EMP) Sanitizer and Deodorizer of Garbage | Market Administration Office | |
| ITB No. 2019-09-168 | September 12, 2019 | Procurement of Various Dental Supplies for 2019 | Manila Health Department | |
| ITB No. 2019-09-167 | September 12, 2019 | Procurement of Various Drugs and Medicines | Ospital ng Sampaloc | |
| ITB No. 2019-09-164 | September 30, 2019 | Procurement of Various Construction Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-09-163 | September 5, 2019 | Procurement Senior Citizen ID Cards, Purchase Slip Booklets and Other Printed Materials | Office of the Mayor (OSCA) | |
| ITB No. 2019-09-162 | September 5, 2019 | Procurement of one (1) unit Mobile Fire Fighting Supporting Machine (MFFSM) | Manila Disaster Risk Reduction and Management Office | |
| ITB No. 2019-09-161 | September 5, 2019 | Procurement of 80,000 units Emergency Go Bags for Elementary Students | Manila Disaster Risk Reduction and Management Office | |
| ITB No. 2019-09-160 | September 5, 2019 | Procurement of Asphalt, Bitumul and Thermoplastic Lane Marking | Department of Engineering and Public Works | |
| ITB No. 2019-09-159 | September 5, 2019 | Procurement of 100 Units Cabinet, Horizontal type, Steel, 4 Drawers | Division of City Schools | |
| ITB No. 2019-08-158 | August 29, 2019 | Procurement of Various IT Equipment | Department of Engineering and Public Works | |
| ITB No. 2019-08-157 | August 29, 2019 | Procurement of Various Printed Materials | Department of Social Welfare | |
| ITB No. 2019-08-155 | September 18, 2019 | Procurement of Various Construction Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-08-154 | August 29, 2019 | Procurement of Various Medical Supplies | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-08-153 | September 18, 2019 | Procurement of Rice, Various Food Supplies and Groceries for Food Subsistence of Wards in the Department’s Institutions and for the other Programs and Services of the Department of Social Welfare | Department of Social Welfare | |
| ITB No. 2019-08-151 | August 28, 2019 | Procurement of 25,000 pcs. Business Registration Plates 60,000 pcs. Stickers for Business Plates | Bureau of Permits | |
| ITB No. 2019-08-150 | August 14, 2019 | Procurement of Various Drugs and Medicines | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-07-149 | August 1, 2019 | Procurement of School Paper-Contest Issue for Elementary Schools | Division of City Schools | |
| ITB No. 2019-07-147 | August 1, 2019 | Procurement of Food and Drinks | Manila City Council | |
| ITB No. 2019-07-146 | July 24, 2019 | Procurement of Various Hospital Equipment | Ospital ng Maynila Medical Center | |
| ITB No. 2019-07-144 | July 9, 2019 | Procurement of 6,400 units Day Care Bags with School Supplies | Department of Social Welfare | |
| ITB No. 2019-07-143 | July 9, 2019 | Procurement of 3,473 sacks of Rice, Well- milled, 50 kls./sack | Department of Social Welfare | |
| ITB No. 2019-07-142 | July 9, 2019 | Procurement of 276 cylinders Cooking Gas, content only | Department of Social Welfare | |
| ITB No. 2019-07-141 | July 9, 2019 | Procurement of Various Food Supplies | Department of Social Welfare | |
| ITB No. 2019-07-140 | July 9, 2019 | Procurement of Food Supplies (fish) | Department of Social Welfare | |
| ITB No. 2019-07-139 | July 8, 2019 | Procurement of Various Food Supplies | Department of Social Welfare | |
| ITB No. 2019-07-138 | July 8, 2019 | Procurement of 6,400 sets Day Care Books | Department of Social Welfare | |
| ITB No. 2019-07-137 | July 8, 2019 | Procurement of Various Food Supplies | Department of Social Welfare | PDF / BID Form |
| ITB No. 2019-07-136 | July 8, 2019 | Procurement of Various Office Supplies | Department of Social Welfare | |
| ITB No. 2019-05-134 | May 20 to June 10, 2019 | Procurement of Various Printed Materials | Department of Social Welfare | |
| ITB No. 2019-05-133 | May 20 to June 10, 2019 | Procurement of Various Painting Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-05-130 | May 10 to June 4, 2019 | Procurement of Various Printed Materials | Department of Social Welfare | |
| ITB No. 2019-05-129 | May 10 to June 4, 2019 | Annual Preventive Maintenance Services for one (1) unit CT Scan Machine | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-04-125 | May 7 to May 28, 2019 | Procurement of Various Sports Supplies and Materials | Office of the Mayor-MASCO | |
| ITB No. 2019-04-123 | May 7 to May 28, 2019 | Procurement of Various Office Supplies | Universidad de Manila | |
| ITB No. 2019-04-122 | April 29 to May 21 | Procurement of Various Office Supplies | Department of Engineering & Public Works | |
| ITB No. 2019-04-120 | April 22 to May 16, 2019 | Procurement of 1,600 liters Effective Microwealth Probiotic (EMP) Sanitizer and Deodorizer of Garbage | Market Administration Office | |
| ITB No. 2019-04-119 | April 22 to May 16, 2019 | Procurement of 6,400 sets Day Care Books, for Activity | Department of Social Welfare | |
| ITB No. 2019-04-118 | April 22 to May 16, 2019 | Procurement of 6,400 units Day Care Bags with School Supplies | Department of Social Welfare | |
| ITB No. 2019-04-117 | April 22 to May 16, 2019 | Procurement of Jogging Pants, Rubber Shoes and T-Shirts | Department of Social Welfare | |
| ITB No. 2019-04-115 | April 15 to May 7, 2019 | Procurement of Various Food Supplies | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-04-114 | April 15 to May 7, 2019 | Procurement of Various Food Supplies | Department of Social Welfare | |
| ITB No. 2019-04-113 | April 15 to May 7, 2019 | Procurement of Various Food Supplies | Department of Social Welfare | |
| ITB No. 2019-04-112 | April 15 to May 7, 2019 | Procurement of 2,232 sacks Rice, Well-Milled, 50 kls. | Department of Social Welfare | |
| ITB No. 2019-04-111 | April 15 to May 7, 2019 | Procurement of Various Food Supplies | Department of Social Welfare | |
| ITB No. 2019-04-110 | April 15 to May 7, 2019 | Procurement of School Paper – Regular Issue for Secondary Schools | Division of City Schools | |
| ITB No. 2019-04-109 | April 15 to May 7, 2019 | Procurement of School Paper – Regular Issue for Elementary Schools | Division of City Schools | |
| ITB No. 2019-04-108 | April 15 to May 7, 2019 | Procurement of Various Printed Materials | Department of Social Welfare | |
| ITB No. 2019-03-107 | April 5 to April 30, 2019 | Procurement of one (1) cylinder Liquid Helium Gas, 400 liters | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-03-106 | April 5 to April 30, 2019 | Procurement of 150 Bottles Disinfectant Solution | Justice Jose Abad Santos General Hospital | |
| ITB No. 2019-03-103 | April 3 to April 23, 2019 | Procurement of Various Hospital Equipment | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-02-80 | February 27 - March 19, 2019 | Procurement of Biometrics with HRIS System | Ospital ng Tondo | |
| ITB No. 2019-02-79 | February 27 - March 19, 2019 | Procurement of Various Laboratory Reagents | Sta. Ana Hospital | |
| ITB No. 2019-02-78 | February 27 - March 19, 2019 | Procurement of Various Laboratory Reagents for 2019 | Sta. Ana Hospital | |
| ITB No. 2019-02-77 | February 26 - March 18, 2019 | Procurement of one (1) unit CT Injection System with Pedestal Head Mount | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-02-76 | February 26 - March 18, 2019 | Preventive Maintenance Service for one (1) unit CT Scan Machine | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-02-73 | February 26 - March 18, 2019 | Procurement of Various Construction Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-02-72 | February 26 - March 18, 2019 | Procurement of Various Construction Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-02-71 | February 26 - March 18, 2019 | Procurement of Various Electrical Supplies and Materials | Department of Engineering and Public Works | |
| ITB No. 2019-02-70 | February 26 - March 18, 2019 | Procurement of Various Vehicle Spare Parts for Heavy Equipment | Department of Engineering and Public Works | |
| ITB No. 2019-02-69 | February 26 - March 18, 2019 | Procurement of Asphalt, Bitumul and Thermoplastic Lane Marking | Department of Engineering and Public Works | |
| ITB No. 2019-02-68 | February 26 - March 18, 2019 | Operation and Preventive Maintenance Service of Eight (8) Fountains the City of Manila for the period April 1 to December 31, 2019 | Department of Engineering and Public Works | |
| ITB No. 2019-02-67 | February 26 - March 18, 2019 | Procurement of Various Laboratory Reagents for 2019 | Manila Health Department | |
| ITB No. 2019-02-66 | February 26 - March 18, 2019 | Procurement of Various Laboratory Reagents for 2019 | Ospital ng Sampaloc | |
| ITB No. 2019-02-65 | February 26 - March 18, 2019 | Procurement of Various Laboratory Reagents for 2019 | Ospital ng Tondo | |
| ITB No. 2019-02-64 | February 26 - March 18, 2019 | Procurement of Various Laboratory Reagents for 2019 | Justice Jose Abad Santos General Hospital | |
| ITB No. 2019-02-63 | February 26 - March 18, 2019 | Procurement of Various Laboratory Reagents for 2019 | Sta. Ana Hospital | |
| ITB No. 2019-02-62 | February 26 - March 18, 2019 | Procurement of Various Laboratory Reagents for 2019 | Gat. Andres Bonifacio Memorial Medical Center | |
| ITB No. 2019-02-61 | February 26 - March 18, 2019 | Procurement of Various Laboratory Reagents for 2019 | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-02-60 | February 26 - March 18, 2019 | Procurement of IT Equipment | Gat Andres Bonifacio Memorial Medical Center | |
| ITB No. 2019-02-59 | February 26 - March 18, 2019 | Procurement of Security Services for the Justice Jose Abad Santos General Hospital for the period April 1- December 31, 2019 | Justice Jose Abad Santos General Hospital | |
| ITB No. 2019-02-58 | February 26 - March 18, 2019 | Procurement of Janitorial Services for the Justice Jose Abad Santos General Hospital including its surrounding for the period April 1- December 31, 2019 | Justice Jose Abad Santos General Hospital | |
| ITB No. 2019-02-57 | February 26 - March 18, 2019 | Procurement of Security Services for GABMMC for the Period April 1 to December 31, 2019 | Gat Andres Bonifacio Memorial Medical Center | |
| ITB No. 2019-02-56 | February 26 - March 18, 2019 | Procurement of Janitorial Services for GABMMC for the Period April 1 to December 31, 2019 | Gat Andres Bonifacio Memorial Medical Center | |
| ITB No. 2019-02-55 | February 26 - March 18, 2019 | Procurement of Security Services for the Sta. Ana Hospital for the period April 1 - December 31, 2019 | Sta. Ana Hospital | |
| ITB No. 2019-02-54 | February 26 - March 18, 2019 | Procurement of Janitorial Services for the Sta. Ana Hospital for the period April 1 - December 31, 2019 | Sta. Ana Hospital | |
| ITB No. 2019-02-53 | February 26 - March 18, 2019 | Procurement of Laundry Services for the Ospital Ng Maynila Medical Center for the period April 1 to December 31, 2019 | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-02-52 | February 26 - March 18, 2019 | Procurement of Security Services for the Ospital Ng Maynila Medical Center for the period April 1 to December 31, 2019 | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-02-51 | February 26 - March 18, 2019 | Procurement of Janitorial Services for the Ospital Ng Maynila Medical Center for the period April 1 to December 31, 2019 | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-02-50 | February 14 - March 8, 2019 | Procurement of one (1) lot Geographic Information Systems Software Including Training, Technical Support and Technical Equipment | Department of Engineering and Public Works | |
| ITB No. 2019-02-49 | February 14 - March 8, 2019 | Procurement of Fuel, Oil and Lubricants for the period April 1 to December 31, 2019 | Office of the Mayor, Office of the Vice Mayor | |
| ITB No. 2019-02-48 | February 14 - March 8, 2019 | Procurement of Various Laboratory Supplies and Reagents for 2019 | Manila Health Department | |
| ITB No. 2019-02-47 | February 22 to March 18, 2019 | Procurement of Janitorial Services for the Manila City Hall Building | City General Services Office | |
| ITB No. 2019-02-46 | February 22 to March 18, 2019 | Comprehensive Pest Eradication and Regular Maintenance of the Entire Manila City Hall Building and its Premises for the Period April 1 to December 31, 2019 | City General Services Office | |
| ITB No. 2019-02-44 | February 14 to March 12, 2019 | Procurement of Various Sports Supplies and Materials | Division of City Schools | |
| ITB No. 2019-02-43 | February 14 to March 12, 2019 | Procurement of 34,000 pieces Diploma Holder | Division of City Schools | |
| ITB No. 2019-02-42 | February 14 to March 12, 2019 | Procurement of Various Graduation Related Materials | Division of City Schools | |
| ITB No. 2019-02-41 | February 14 to March 12, 2019 | Procurement of Various Medals for Graduation- SY: 2018-2019 | Division of City Schools | |
| ITB No. 2019-02-40 | February 14 to March 12, 2019 | Procurement of Souvenir Program – SY-2018-2019 | Division of City Schools | |
| ITB No. 2019-01-39 | February 6 to February 26, 2019 | Procurement of Forty Five (45) units Uninterrupted Power Supply | Ospital ng Tondo | |
| ITB No. 2019-01-38 | February 6 to February 26, 2019 | Procurement of Forty (40) Air-conditioning units | Ospital ng Tondo | |
| ITB No. 2019-01-37 | February 14 - March 8, 2019 | Procurement of Various Medical Supplies for 2019 | Manila Health Department | |
| ITB No. 2019-01-36 | February 6 to February 26, 2019 | Procurement of Various Medical Supplies | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-01-35 | February 6 to February 26, 2019 | Procurement of Graduation Related Materials | Universidad De Manila | |
| ITB No. 2019-01-34 | February 6 to February 26, 2019 | Procurement of One (1) unit Anesthesia Machine with Ventilator | Ospital ng Tondo | |
| ITB No. 2019-01-33 | February 6 to February 26, 2019 | Procurement of One (1) unit Operating Table | Ospital ng Tondo | |
| ITB No. 2019-01-32 | February 6 to February 26, 2019 | Procurement of Various Drugs and Medicines | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-01-30 | January 29 to February 19, 2019 | Procurement of Various Food Supplies for the Six (6) City Hospitals for 2019 | Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Justice Jose Abad Santos General Hospital (JJASGH) Ospital ng Maynila Medical Center (ONMMC) | |
| ITB No. 2019-01-29 | January 29 to February 19, 2019 | Procurement of Various Drug Testing Supplies and Reagents for 2019 | Manila Health Department | |
| ITB No. 2019-01-28 | January 29 - March 12 | Procurement of Various Dental Supplies for 2019 | Manila Health Department | |
| ITB No. 2019-01-27 | January 29 - March 12 | Procurement of Various Animal / Zoological Supplies for 2019 | Public Recreations Bureau | |
| ITB No. 2019-01-26 | January 29 to February 19, 2019 | Procurement of 981,132 sets Nutri Bread and Milk for 2019 | Manila Health Department | |
| ITB No. 2019-01-25 | February 14 - March 8, 2019 | Procurement of Various Drugs and Medicines for 2019 | Manila Health Department | |
| ITB No. 2019-01-24 | February 14 - March 8, 2019 | Procurement of Various Medical Supplies for 2019 | Justice Jose Abad Santos General Hospital | |
| ITB No. 2019-01-23 | February 14 - March 8, 2019 | Procurement of Various Medical Supplies for 2019 | Gat. Andres Bonifacio Memorial Medical Center | |
| ITB No. 2019-01-22 | February 14 - March 8, 2019 | Procurement of Various Medical Supplies for 2019 | Sta. Ana Hospital | |
| ITB No. 2019-01-21 | February 14 - March 8, 2019 | Procurement of Various Drugs and Medicines for 2019 | Justice Jose Abad Santos General Hospital | |
| ITB No. 2019-01-20 | February 14 - March 8, 2019 | Procurement of Various Drugs and Medicines for 2019 | Gat. Andres Bonifacio Memorial Medical Center | |
| ITB No. 2019-01-19 | February 14 - March 8, 2019 | Procurement of Various Drugs and Medicines for 2019 | Sta. Ana Hospital | |
| ITB No. 2019-01-18 | February 14 - March 6, 2019 | Procurement of Laboratory Supplies and Reagents for the Six City Hospital and Manila Health Department for 2019 | Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Justice Jose Abad Santos General Hospital (JJASGH) Ospital ng Maynila Medical Center (ONMMC) Manila Health Department (MHD) | |
| ITB No. 2019-01-17 | February 14 - March 6, 2019 | Procurement of Dangerous/Regulated Drugs and Medicines for the Six (6) City | Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Justice Jose Abad Santos General (JJASGH) Ospital ng Maynila Medical Center (ONMMC) | |
| ITB No. 2019-01-16 | February 14 - March 6, 2019 | Procurement of Various Medical Gases for the Six (6) City Hospitals for 2019 | Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Justice Jose Abad Santos General (JJASGH) Ospital ng Maynila Medical Center (ONMMC) | |
| ITB No. 2019-01-15 | February 14 - March 6, 2019 | Procurement of Various Dental Supplies for the Six (6) City Hospitals for 2019 | Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Justice Jose Abad Santos General (JJASGH) Ospital ng Maynila Medical Center (ONMMC) | |
| ITB No. 2019-01-14 | February 14 - March 6, 2019 | Procurement of Various Radiology Supplies for the Six (6) City Hospitals for 2019 | Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Justice Jose Abad Santos General (JJASGH) Ospital ng Maynila Medical Center (ONMMC) | |
| ITB No. 2019-01-13 | February 14 - March 6, 2019 | Procurement of Various IV Fluids for the Six (6) City Hospitals and Manila Health Department for 2019 | Gat. Andres Bonifacio Memorial Medical Center (GABMMC) Sta. Ana Hospital (SAH) Ospital ng Sampaloc (ONS) Ospital ng Tondo (ONT) Justice Jose Abad Santos General Hospital (JJASGH) Ospital ng Maynila Medical Center (ONMMC) Manila Health Department (MHD) | |
| ITB No. 2019-01-12 | February 14 - March 6, 2019 | Procurement of Various Medical Supplies for 2019 | Ospital ng Sampaloc | |
| ITB No. 2019-01-11 | February 14 - March 6, 2019 | Procurement of Various Medical Supplies for 2019 | Ospital ng Tondo | |
| ITB No. 2019-01-10 | February 14 - March 6, 2019 | Procurement of Various Medical Supplies for 2019 | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-01-09 | February 14 - March 6, 2019 | Procurement of Various Drugs and Medicines for 2019 | Ospital ng Sampaloc | |
| ITB No. 2019-01-08 | February 14 - March 6, 2019 | Procurement of Various Drugs and Medicines for 2019 | Ospital ng Tondo | |
| ITB No. 2019-01-07 | February 14 - March 6, 2019 | Procurement of Various Drugs and Medicines for 2019 | Ospital Ng Maynila Medical Center | |
| ITB No. 2019-01-06 | January 11 to February 6, 2019 | Procurement of Two (2) Units Hospital Bed Elevator, Including Installation | Justice Jose Abad Santos General Hospital | |
| ITB No. 2019-01-05 | January 11 to February 6, 2019 | Procurement of one (1) Package Verification System (Quick Response Code) | Bureau of Permits | |
| ITB No. 2019-01-04 | January 11 to February 6, 2019 | Procurement of 700 units Desktop Computer | Division of City Schools | |
| ITB No. 2019-01-03 | January 11 to February 6, 2019 | Procurement of School Bag for Elementary Students | Division of City Schools | |
| ITB No. 2019-01-02 | January 11 to February 6, 2019 | Procurement of Jogging Pants for Elementary and High School Students | Division of City Schools | |
| ITB No. 2019-01-01 | January 11 to February 6, 2019 | Procurement of T-Shirt for Elementary and High School | Division of City Schools |