Documents: City General Services Office (CGSO)
I.T.B. CY 2022
| ITB Number | Project | Document |
|---|---|---|
| 2022-10-190 | Procurement of One (1) set High-Definition Endoscopy System and Phaco Machine Consumables |  |
| 2022-10-197 | Procurement of Various Supplies and Materials | |
| 2022-09-182 | Procurement of Various Sports Supplies | |
| 2022-09-129 | Procurement of Elevator, Generator Set and Automatic Transfer Switch | |
| 2022-09-174 | Procurement of Anaerobic Purifying Septic Tank including Installation for the Manila Bay Rehabilitation Program | |
| 2022-08-151 | Procurement of 140 units Computer Sets | |
| 2022-09-179 | Procurement of Various Office Supplies | |
| 2022-09-175 | Procurement of Various Laboratory Reagents | |
| 2022-09-169 | Procurement of One (1) Lot CCTV System, Nurse Call System and Public Address | |
| 2022-09-168 | Procurement of Various Manila Aide Uniforms, Supplies and Materials | |
| 2022-09-167 | Procurement of Aluminum Sulfate and Sodium Hypochlorite | |
| 2022-09-166 | Procurement of Two (2) units Pharmaceutical Refrigerator | |
| 2022-09-165 | Procurement of One (1) Laboratory Examination and Diagnostic Procedure Sent-Out | |
| 2022-08-130 | Procurement of One (1) lot Gas System and Fire Protection System | |
| 2022-08-163 | Procurement 695,000 boxes Grocery Package | |
| 2022-08-160 | Procurement Various I.T. Equipment | |
| 2022-08-155 | Procurement Various Office Supplies | |
| 2022-08-133A | Procurement of ECG Machine and Ultrasound Machine | |
| 2022-08-158 | Procurement Various Construction Supplies and Materials | |
| 2022-08-156 | Procurement Various Construction Supplies and Materials | |
| 2022-08-148 | Procurement Various Vehicle Spare Parts | |
| 2022-08-145 | Procurement Various Medical Supplies | |
| 2022-08-144 | Procurement Various I.V. Fluids | |
| 2022-08-143 | Procurement Various Drugs and Medicines | |
| 2022-08-141 | Procurement of Various IT Equipment | |
| 2022-08-153 | Procurement of 350 Cataract Pack | |
| 2022-08-140 | Procurement of 6 units Food Vending Machine | |
| 2022-08-139 | Procurement of 57 units Laptop | |
| 2022-08-152 | Procurement of Various Dialysis Supplies | |
| 2022-08-137 | Procurement of 12,358 Food Packs | |
| 2022-08-142 | Procurement of Various Dialysis Supplies | |
| 2022-08-136 | Procurement of Various Office Supplies | |
| 2022-08-135 | Procurement of Various Food Supplies | |
| 2022-08-134 | Procurement of Various Printed Materials | |
| 2022-08-132 | Procurement of Various Office Equipment | |
| 2022-08-128 | Procurement of Various Medical Equipment | |
| 2022-08-127 | Procurement of Various Medical Equipment | |
| 2022-08-138 | Procurement of Various Plants and Plastic Pots | |
| 2022-08-131 | Procurement of Internet Protocol Telephone System | |
| 2022-07-125 | Procurement of Various I.T. Equipment | |
| 2022-07-126 | Procurement of Various I.T. Equipment | |
| 2022-07-124 | Procurement of Eleven (11) units Scanner | |
| 2022-07-122 | Procurement of Various Medical Equipment | |
| 2022-07-121 | Procurement of One (1) lot Duplex Medical Oxygen Manifold System | |
| 2022-07-119 | Procurement of Day Care Books | |
| 2022-07-116A | Procurement of Courier Services for pick-up of documents, registration plates related to securing of business permits/licenses/certification/official receipts issued by the City Government of Manila and delivery to the location of the taxpayer for Bureau of Permits | |
| 2022-06-118 | Supply, Delivery, Installation and Configuration of Direct Internet Through a Managed WI-Fi System | |
| 2022-06-116 | Procurement of Courier Services for pick-up of documents, registration plates related to securing of business permits/licenses/certification/official receipts | |
| 2022-05-115 | Procurement of Birthday Cake for the Period of July to December 31 2022 | |
| 2022-05-114A | Procurement of Various Zoo Animal | |
| 2022-05-113 | Procurement of Courier Services for pick-up of documents, registration plates related to securing of business permits/licenses/certification/official receipts issued by the City Government of Manila and delivery to the location of the taxpayer | |
| 2022-05-106 | Procurement of Various Dialysis Supplies | |
| 2022-05-105 | Procurement of Various Vehicle Spare Parts | |
| 2022-05-104 | Procurement of Various Office Supplies | |
| BIDDING/AUCTION | Demolition of the Structures and Improvements for Parcel of Land | |
| NOTICE OF PRE-BID & SCHEDULE OF ACTIVITIES | Auction of Unserviceable Properties | |
| 2022-05-96 | Procurement of Food Packs for the period June to August 2022 | |
| 2022-04-88 | Procurement of I.T. Equipment | |
| 2022-04-87 | Procurement of one (1) set Geographic Information Software System | |
| 2022-04-86 | Procurement of one (1) set Early Warning and Monitoring Sensors | |
| 2022-04-83 | Procurement of IT Equipment | |
| 2022-03-78 | Procurement of Various Supplies and Materials for Feeder Line and Feeder Protection of Molecular Laboratory | |
| 2022-03-77 | Procurement of Airconditioning Units | |
| 2022-03-74 | Procurement of Information and Technology Communication Equipment | |
| 2022-03-73 | Procurement of Three (3) units Anesthesia Machine with Ventilator and Vaporizer | |
| 2022-03-72 | Procurement of Various Construction Supplies, Materials, Assorted Plants and Garden Soil... | |
| 2022-03-71 | Procurement of Various Office Supplies | |
| 2022-03-70 | Procurement of 65 units Photocopier Machines and 65 unit Copier Printer | |
| 2022-03-68 | Procurement of 196,000 plans Mobile Prepaid Load for SIM Cards | |
| 2022-03-67 | Procurement of One (1) Unit Operating Table | |
| 2022-03-66 | Repair of Cremation System | |
| 2022-03-65 | Procurement of One (1) unit Anesthesia Machine | |
| 2022-03-64 | Procurement of Various Office Supplies, Materials, Medical Jump Kit, Plaques and Polo Shirts | |
| 2022-03-63 | Procurement of Various Vehicle Spare Parts | |
| 2022-03-62 | Procurement of I.T. Equipment and Copier Machine | |
| 2022-03-61 | Procurement of Various Sporting Goods | |
| 2022-02-60 | Procurement of Various Electrical Supplies and Materials | |
| 2022-03-59 | Procurement Various Zoo Animals | |
| 2022-03-58 | Procurement of Dialysis Supplies | |
| 2022-03-57 | Procurement of Notepads | |
| 2022-03-55 | Procurement of 195,000 pcs. School Bags for Elementary Students | |
| 2022-03-54 | Procurement of Notebooks for Elementary and Secondary Students | |
| 2022-03-53 | Procurement of Souvenir Program SY: 2021-2022 | |
| 2022-03-52 | Procurement of Various Medals | |
| 2022-03-51 | Procurement Diploma and Certificates | |
| 2022-03-50 | Procurement Various Graduation Related Materials | |
| 2022-02-49 | Procurement of Diploma/Certificate Holder | |
| 2022-02-48 | Procurement of Various Supplies and Materials | |
| 2022-03-46 | Procurement of Information and Communication Technology Equipment | |
| 2022-03-14A | Comprehensive Preventive Maintenance and Calibration of Biomedical Vaccine Refrigerator for the period April-December 31, 2022 | |
| 2022-02-37 (AMENDED) | Procurement of One (1) Unit Passenger Van | |
| 2022-02-47 | Procurement of Various Janitorial Supplies and Materials | |
| 2022-02-45 | Rental of Photocopying Machines | |
| 2022-02-43 | Procurement of two (2) units Motor Vehicle | |
| 2022-02-42 | Procurement of Various Supplies and Materials | |
| 2022-02-41 | Procurement of three (3) Generator Set including installation | |
| ITB | Auction of Unserviceable Properties | |
| 2022-02-37 | Procurement of One (1) Unit Passenger Van | |
| 2022-02-35 | Procurement of Various Dialysis Supplies | |
| 2022-02-34 | Procurement of Various Office Supplies | |
| 2022-02-33 | Procurement of Various Medical and Hospital Equipment | |
| 2022-02-31 | Procurement of Various Supplies and Materials | |
| 2022-02-30 | Procurement of Various Janitorial Supplies and Other Materials | |
| 2022-02-29 | Procurement of Various Supplies and Materials | |
| 2022-02-27 | Procurement of Various Plants and Pots | |
| 2022-02-26 | Procurement of Various Office Supplies | |
| 2022-02-25 | Procurement of Various Printed Materials | |
| 2022-02-24 | Procurement of Various Dialysis Supplies | |
| 2022-02-21 | Preventive Maintenance and Calibration of Molecular Laboratory Equipment | |
| 2022-02-20 | Procurement of Various Laboratory Equipment and Medical Instruments | |
| 2022-01-17 | Procurement of Various Medical and Hospital Equipment | |
| 2022-01-16 | Procurement of Various Hospital Equipment | |
| 2022-01-14 | Comprehensive Preventive Maintenance and Calibration of Biomedical Vaccine Refrigerator for the Period of February-December 31, 2022 | |
| 2022-01-09 | Procurement of Various Janitorial Supplies and Other Materials | |
| 2022-01-06 | Procurement of Various Medical and Hospital Equipment | |
Documents: Department of Engineering and Public Works (DEPW)
I.T.B. CY 2022 – DEPW
| ITB No. | Project | Document |
|---|---|---|
| ITB No. 2022-02 | 1. Contract ID: 2020-SEF-4-02 Contract Name: Construction/Completion of Four (4)-Storey Twenty Four Classrooms School Building of Antonio Maceda Integrated School Contract Duration : 240 calendar days 2. Contract ID: 2022-OTH-01 Contract Name: Installation of Solar Road Studs (Phase 3) Contract Duration : 120 calendar days | |
| ITB No. 2022-01 | 1. Contract ID: 2022-SEF-1-01 Contract Name: Installation of Safety Grills and Repiping of Water Pipelines at Amado V. Hernandez Elementary School Contract Duration : 90 calendar days 2. Contract ID: 2022-SEF-2-01 Contract Name: Repair / Rehabilitation of SPED Building at Bo. Obrero Elementary School Contract Duration : 120 calendar days 3. Contract ID: 2022-SEF-2-02 Contract Name: Repair / Rehabilitation of the Fire Gutted Lopez Building at J. P. Laurel High School Contract Duration : 90 calendar days 4. Contract ID: 2022-SEF-2-03 Contract Name: Construction of Firewall at Melchora Aquino Elementary School Contract Duration : 90 calendar days 5. Contract ID: 2022-SEF-3-01 Contract Name: Construction of Perimeter Fence and Installation of Gate at San Fernando Street of Pedro Guevarra Elementary School Contract Duration : 120 calendar days 6. Contract ID: 2022-SEF-3-02 Contract Name: Upgrading of Grounds at the Newly Constructed School Building at Antonio Regidor Elementary School Contract Duration : 120 calendar days 7. Contract ID: 2022-SEF-3-03 Contract Name: Installation of Fire Exit and Connecting Bridge at the Newly Constructed School Building at Cecilio Apostol Elementary School Contract Duration : 90 calendar days 8. Contract ID: 2022-SEF-3-04 Contract Name: Replacement of Overhead Water Tank at Cayetano Arellano High school Contract Duration : 60 calendar days 9. Contract ID: 2022-SEF-4-01 Contract Name: Construction of Ten (10)-Storey, 232 Classrooms School Building at Ramon Magsaysay High School Contract Duration : 720 calendar days 10. Contract ID: 2022-SEF-4-02 Contract Name: Construction of Perimeter Fence at Valeriano Fugoso Elementary School Contract Duration : 120 calendar days 11. Contract ID: 2022-SEF-5-01 Contract Name: Repair / Rehabilitation of School Frontage Wall Facing San Andres Street of Aurora Quezon Elementary School Contract Duration : 90 calendar days 12. Contract ID: 2022-SEF-5-02 Contract Name: Repair / Rehabilitation of Water Supply System at Manuel Roxas High School Contract Duration : 120 calendar days 13. Contract ID: 2022-SEF-6-01 Contract Name: Repainting and Improvement of Bo. Puso Building and Perimeter Fence at Gen. Emilio Aguinaldo High School Contract Duration : 120 calendar days 14. Contract ID: 2020-OTH-02-A Contract Name: Redevelopment of Manila Zoo – Construction of Food Park Contract Duration : 150 calendar days | |