INVITATION TO BIDBIDDING DOCSNOACONTRACTBAC RESOLUTIONNTPREQ. FOR QUOT.FAILED BIDDINGP.O.CANVASSSUMMARY
2022
September 2022 Invitation to Bid
9 ITB 1011-22-09-718 REPAIR AND MAINTENANCE/IMPROVEMENT OF TWO (2) UNITS FIBERGLASS BOAT-MAYOR’SOFFICE, LGU MERCEDES, CAMARINES NORTE PHILGEPS
8 ITB 8711-22-08-560 PURCHASE OF VARIOUS VEGETABLE SEEDS AND PLASTIC FOR VEGETABLE PRODUCTIONASSISTANCE, MUNICIPAL AGRICULTURE OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — RESCHEDULE PHILGEPS
7 ITB 8711-22-08-561, 8711-22-08-562 SUPPLY OF VARIOUS SMALL RUMINANTS (SHEEP) AND VARIOUS LARGE ANIMALS (CARABAOAND COW), MUNICIPAL AGRICULTURE OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — RESCHEDULE PHILGEPS
6 ITB 1011-22-09-639 PURCHASE OF RICE MONGGO BLEND: FOR 8TH CYCLE OF COMPLEMENTARY FEEDING PROGRAM (AUGUST-DECEMBER 2022) (340 BENEFICIARIES 6–35 MONTH-OLD IDENTIFIED UNDERNOURISHED CHILDREN), DOST PINOY, LGU-MERCEDES, CN — RESCHEDULE PHILGEPS
5 ITB 1011-22-08-606 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: SUPPORT FOR BRIGADA ESKWELA — RESCHEDULE PHILGEPS
4 ITB 8711-22-08-560 PURCHASE OF VARIOUS VEGETABLE SEEDS AND PLASTIC FOR VEGETABLE PRODUCTIONASSISTANCE, MUNICIPAL AGRICULTURE OFFICE USE, LGU-MERCEDES, CAMARINES NORTE PHILGEPS
3 ITB 8711-22-08-561, 8711-22-08-562 SUPPLY OF VARIOUS SMALL RUMINANTS (SHEEP) AND VARIOUS LARGE ANIMALS (CARABAOAND COW), MUNICIPAL AGRICULTURE OFFICE USE, LGU-MERCEDES, CAMARINES NORTE PHILGEPS
2 ITB 1011-22-09-639 PURCHASE OF RICE MONGGO BLEND: FOR 8TH CYCLE OF COMPLEMENTARY FEDDING PROGRAM (AUGUST-DECEMBER 2022) (340 BENEFICIARIES 6–35 MONTH OLD IDENTIFIED UNDERNOURISHED CHILDREN), DOST PINOY, LGU-MERCEDES, CN PHILGEPS
1 ITB 1011-22-08-606 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: SUPPORT FOR BRIGADA ESKWELA PHILGEPS

August 2022 Invitation to Bid
6 ITB 4411-22-08-500 PURCHASE OF VARIOUS DRUGS AND MEDICINES: MUNICIPAL HEALTH OFFICE USE – GENERAL FUND — CLOSED PHILGEPS
5 ITB 1011-22-08-531 PURCHASE OF VARIOUS ELECTRICAL SUPPLIES AND MATERIALS: REPAIR AND MAINTENANCE OF ELECTRICAL FEEDER LINE OF MUNICIPAL HALL COMPOUND, MERCEDES, CAMARINES NORTE PHILGEPS
4 ITB 9999/1041-22-07-484 CATERING SERVICES: MEALS AND SNACKS – 2022 COMMUNITY-BASED MONITORING SYSTEM (CBMS) IMPLEMENTATION (JULY-DECEMBER 2022) MUNICIPAL PLANNING AND DEVELOPMENT OFFICE MERCEDES, CAMARINES NORTE PHILGEPS
3 ITB 4411-22-08-500 PURCHASE OF VARIOUS DRUGS AND MEDICINES: MUNICIPAL HEALTH OFFICE USE – GENERAL FUND PHILGEPS
2 ITB 1011-22-07-459; 1041-22-07-417 PURCHASE OF (2) TWO UNITS PHOTOCOPIER MACHINE AND TONER FOR MAYOR’S OFFICEAND MUNICIPAL PLANNING AND DEVELOPMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE PHILGEPS
1 ITB 1011-22-07-415; 1041-22-07-395; 1081-22-07-429; 1051-22-07-428 ; 1011-22-07-414; 1011-22-07-462; 7611-22-07-393; VMO-22-04-170; 8751-22-07-432; 1011-22-07-391; 1081-22-07-381; 1101-22-07-394; 8751-22-07-488; 1021-22-04-206; 1051-22-07-477; VMO-22-07-380 PURCHASE OF VARIOUS AIR CONDITIONING UNITS AND VARIOUS OFFICE EQUIPMENT FORLOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE PHILGEPS

July 2022 Invitation to Bid
7 ITB 221-22-07-379 Purchase of Various Hardware and Construction Materials: Repair Of Various School Building – Special Education Fund — CLOSED PHILGEPS
6 ITB 8911-22-07-384; 8911-22-07-396 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR VARIOUS BARANGAYS – LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE — CLOSED PHILGEPS
5 ITB 1041-22-07-401 PURCHASE OF (23) TWENTY THREE UNITS ANDROID TABLET AND (1) ONE UNIT PROJECTORFOR COMMUNITY-BASED MONITORING SYSTEM IMPLEMENTATION OF MERCEDES,CAMARINES NORTE PHILGEPS
4 ITB 8911-22-07-384; 8911-22-07-396 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR VARIOUSBARANGAYS – LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE PHILGEPS
3 ITB 1011-22-07-412 PURCHASE OF ONE (1) UNIT BRAND NEW GARBAGE TRUCK 6.5CU DUMPTRUCK 130HP FORSOLID WASTE MANAGEMENT OPERATION CENTER USE, MERCEDES, CAMARINES NORTE PHILGEPS
2 ITB 1011-22-07-407; 1011-22-07-408; 1011-22-07-409; 1011-22-07-410; 1011-22-07-411 SUPPLY OF VARIOUS PETROLEUM, OIL AND LUBRICANTS FOR LOCAL GOVERNMENT UNIT OFMERCEDES, CAMARINES NORTE (SEPTEMBER TO DECEMBER 2022 CONSUMPTION) PHILGEPS
1 ITB 221-22-07-379 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: REPAIR OF VARIOUSSCHOOL BUILDING – SPECIAL EDUCATION FUND PHILGEPS

June 2022 Invitation to Bid
NO ITEM AVAILABLE

May 2022 Invitation to Bid
1 ITB 1011-22-05-231; 1011-22-05-232; 1011-22-05-233; 1011-22-05-234; 1011-22-05-235; 1011-22-05-236; 1011-22-05-237; 1011-22-05-238; 1011-22-05-239; 1011-22-05-242 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION SUPPLIES – CONSTRUCTION, REPAIR AND MAINTENANCE OF VARIOUS GOVERNMENT FACILITIES AND OTHER LGU STRUCTURES-FACILITIES PHILGEPS

April 2022 Invitation to Bid
1 ITB 1081-22-03-20; 1011-22-03-26; 1091-22-03-45; 8711-22-03-47; 1011-22-03-62; FP-22-03-64; 1011-22-03-65; 1011-22-03-66; 1011-22-03-68; 1011-22-03-70; 1011-22-03-98; 1011-22-03-117; 1011-22-03-136; 8751-22-03-139; 4411-22-04-151 PURCHASE OF VARIOUS AIR CONDITIONING UNITS, VARIOUS OFFICE EQUIPMENT AND VARIOUS SOUND SYSTEM EQUIPMENT FOR LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE PHILGEPS

March 2022 Invitation to Bid
4 ITB 8711-22-03-46 SUPPLY OF TWO (2) UNITS FIBERGLASS BOAT WITH ENGINE AND COMPLETE ACCESSORIES – MUNICIPAL AGRICULTURE OFFICE USE PHILGEPS
3 ITB 8711-22-03-67 PURCHASE OF VARIOUS INORGANIC FERTILIZERS, INBRED PALAY SEEDS AND VARIOUS CHEMICALS – PROVISION ON INPUT LOAN ASSISTANCE TO RICE AND CORN FARMERS OF MERCEDES, CAMARINES NORTE PHILGEPS
2 ITB 1041-22-03-69 PURCHASE OF TWENTY ONE (21) UNITS ANDROID TABLET AND ONE (1) UNIT DESKTOP COMPUTER – 2022 COMMUNITY-BASED MONITORING SYSTEM (CBMS) IMPLEMENTATION PHILGEPS
1 ITB 1011-22-03-01; 1011-22-03-02; 1091-22-03-03; 1011-22-03-04; 9999-22-03-05; 1011-22-03-06; FP-22-03-07; 1011-22-03-08 SUPPLY OF VARIOUS PETROLEUM, OIL AND LUBRICANTS FOR LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE (APRIL TO JUNE 2022 CONSUMPTION) PHILGEPS

February 2022 Invitation to Bid
NO ITEM AVAILABLE

January 2022 Invitation to Bid
NO ITEM AVAILABLE
2021
December
7 ITB 1011-21-12-1040 PURCHASE OF RICE-MONGGO BLEND COMPLEMENTARY FEEDING PROGRAM OF 333 BENEFICIARIES 6-35MOS. OLD IDENTIFIED UNDERNOURISHED CHILDREN-CENTRAL KITCHEN OPERATION USE, MERCEDES,CAMARINES NORTE — December 28, 2021 (SECOND POSTING) PHILGEPS
6 ITB 1011-21-07-593; 1022-21-07-636; FP-21-07-622; 1071-21-08-746; 1022-21-09-834; 9999-21-10-848; 1091-21-10-884; 1051-21-10-985; 1011-21-10-896; 401-21-10-920; 1011-21-10-923; 1011-21-11-980; 1011-21-11-1018; 1101-21-12-1042; 1021-21-12-1048; 1011-21-12-1053 PURCHASE OF VARIOUS OFFICE EQUIPMENT, VARIOUS SOUND SYSTEM EQUIPMENT AND ACCESSORIES/VARIOUS AIR CONDITIONER FOR LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE — December 12, 2021 PHILGEPS
5 ITB 8911-21-10-852; 8911-21-12-1030; 8911-21-12-1037; 8911-21-12-1054; 8911-21-12-1055; 8911-21-12-1057; 8911-21-12-1061 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION SUPPLIES FOR VARIOUS BARANGAYS OF MERCEDES, CAMARINES NORTE — December 9, 2021 PHILGEPS
4 ITB 1011-21-12-1072 PURCHASE OF VARIOUS FOOD COMMODITIES: GAWAD PARANGAL – PUBLIC SCHOOL TEACHERS YEAR END — December 9, 2021 PHILGEPS
3 ITB 1011-21-12-1057 PURCHASE OF VARIOUS HARDWARE & CONSTRUCTION SUPPLIES: CONSTRUCTION OF MANGROVE WALKWAY (PHASE II) – BARANGAY CATANDUNGANON, MERCEDES, CAMARINES NORTE — December 9, 2021 PHILGEPS
2 ITB 1011-21-12-1040 PURCHASE OF RICE-MONGGO BLEND: COMPLEMENTARY FEEDING PROGRAM OF 333 BENEFICIARIES 6-35MOS. OLD IDENTIFIED UNDERNOURISHED CHILDREN-CENTRAL KITCHEN OPERATION USE, MERCEDES,CAMARINES NORTE — December 3, 2021 PHILGEPS
1 ITB 1011-21-11-1022 PURCHASE OF ONE (1) UNIT BRAND NEW RESCUE VEHICLE – FB BODY TYPE FOR BARANGAY MAMBUNGALON, MERCEDES, CAMARINES NORTE — December 3, 2021 PHILGEPS

November
4 ITB 9999-21-11-975; 401-21-11-973 SUPPLY AND INSTALLATION OF RADIO REPEATER IN COASTAL BARANGAY-PURCHASE OF RADIO EQUIPMENT – MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE — November 24, 2021 PHILGEPS
3 ITB 1011-21-11-979 PURCHASE OF DIGITAL DUPLICATOR MUNICIPAL HEALTH OFFICE USE — November 24, 2021 PHILGEPS
2 ITB 1011-21-10-881 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION SUPPLIES: REHABILITATION OF LIGA MULTI-PURPOSE BUILDING, MUNICIPAL HALL COMPOUND, MERCEDES, CAMARINES NORTE — November 3, 2021 PHILGEPS
1 ITB 401-21-10-888 PURCHASE OF VARIOUS UTILITY SUPPLIES, KITCHEN TOOLS AND EQUIPMENT AND APPLIANCES – MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, MERCEDES, CAMARINES NORTE — November 3, 2021 PHILGEPS

October
6 ITB 9999-21-10-879 SUPPLY OF VARIOUS PETROLEUM, OIL AND LUBRICANTS FOR MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE (NOVEMBER TO DECEMBER 2021 CONSUMPTION) — October 27, 2021 PHILGEPS
5 ITB 8911-21-08-698; 8911-21-07-672; 8911-21-08-697; 8911-21-08-735; 8911-21-09-797; 8911-21-09-823; 1011-21-10-850 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION SUPPLIES FOR VARIOUS BARANGAYS OF MERCEDES, CAMARINES NORTE — October 4, 2021 PHILGEPS
4 ITB 1011-21-09-812 PURCHASE OF RICE-MONGGO BLEND: COMPLIMENTARY FEEDING PROGRAM OF 331 BENEFICIARIES 6-35MOS. OLD IDENTIFIED UW & SUW CHILDREN-CENTRAL KITCHEN OPERATION USE, MERCEDES, CAMARINES NORTE — October 4, 2021 PHILGEPS
3 ITB 1011-21-09-809 PURCHASE OF NINETY (90) SETS OF LED LAMPS WITH SOLAR PANEL FOR STREET LIGHTINGS – POBLACION BARANGAYS, MERCEDES, CAMARINES NORTE — October 4, 2021 PHILGEPS
2 ITB 1011-21-09-808 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: SUPPORT TO BRIGADA ESKWElA — October 4, 2021 PHILGEPS
1 ITB 1011-21-09-806 PURCHASE OF VARIOUS MEDICINES: MUNICIPAL HEALTH OFFICE USE — October 4, 2021 PHILGEPS

September
NO ITEM TO BID

August
2 ITB 1011-21-06-533 PURCHASE OF ONE (1) UNIT SOLID WASTE ON WHEELS AND MAXI-SAVER FERTILIZER MACHINE AND SYSTEM – CAPACITY: 3-5 METRIC TONS PER DAY – MERCEDES, CAMARINES NORTE — August 23, 2021 PHILGEPS
1 ITB 9999-21-07-613 PURCHASE OF VARIOUS HARDWARE & CONSTRUCTION SUPPLIES IMPROVEMENT OF MUNICIPAL ISOLATION UNIT, 2ND FLOOR MUNICIPAL EVACUATION AND CONVENTION CENTER, MERCEDES CAMS. NORTE — August 16, 2021 — Second Posting PHILGEPS

July
6 ITB 8711-21-06-576 PURCHASE OF VARIOUS INORGANIC FERTILIZERS: PROVISION FOR INPUT LOAN ASSISTANCE TO RICE AND CORN FARMERS OF MERCEDES, CAMARINES NORTE MUNICIPAL AGRICULTURE OFFICE USE — July 28, 2021 — Second Posting PHILGEPS
5 ITB 8711-21-06-575, 8711-21-06-577 PURCHASE OF VARIOUS RUMINANTS – GOAT AND CARABAO DISPERSAL MUNICIPAL AGRICULTURE OFFICE USE — July 28, 2021 — Second Posting PHILGEPS
4 ITB 9999-21-07-613 PURCHASE OF VARIOUS HARDWARE & CONSTRUCTION SUPPLIES IMPROVEMENT OF MUNICIPAL ISOLATION UNIT, 2ND FLOOR MUNICIPAL EVACUATION AND CONVENTION CENTER, MERCEDES CAMS. NORTE — July 27, 2021 PHILGEPS
3 ITB 8911-21-07-611, 8911-21-07-612, 8911-21-07-614 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION SUPPLIES FOR VARIOUS BARANGAYS OF MERCEDES,CAMARINES NORTE — July 16, 2021 PHILGEPS
2 ITB 8711-21-06-575, 8711-21-06-577 PURCHASE OF VARIOUS RUMINANTS – GOAT AND CARABAO DISPERSAL: MUNICIPAL AGRICULTURE OFFICE USE — July 9, 2021 PHILGEPS
1 ITB 8711-21-06-576 PURCHASE OF VARIOUS INORGANIC FERTILIZERS: PROVISION FOR INPUT LOAN ASSISTANCE TO RICE AND CORN FARMERS OF MERCEDES, CAMARINES NORTE: MUNICIPAL AGRICULTURE OFFICE USE — July 9, 2021 PHILGEPS

June
12 ITB 9999-21-05-436 PURCHASE OF VARIOUS MEDICAL SUPPLIES AND PARAPHERNALIA FOR THE EMERGING OF COVID-19 MDRRMO Use — June 30, 2021 – SEOCND POSTING PHILGEPS
11 ITB 1011-21-06-497, 1011-21-06-498, 4411-21-06-532 CATERING SERVICES-SNACKS FOR VACCINE BENEFICIARIES, MEALS & SNACKS OF VACCINATORS TEAM, POSTCAMPAIGN MTNGS. & EVAL. & PARTNERS RECOG. IMPLEMENTATION OF COVID-19 VACCINATION PROG.(JULY-DEC. 2021)-MHO — June 30, 2021 – SECOND POSTING PHILGEPS
10 ITB 1011-21-06-542, 1011-21-06-543 PURCHASE OF VARIOUS HARDWARE & CONSTRUCTION SUPPLIES-IMPROVEMENT OF MPDO-REPAIR — June 30, 2021 – SECOND POSTING PHILGEPS
9 ITB FP-21-06-534, 1011-21-06-535, 9999-21-06-536, 1011-21-06-537, 1011-21-06-538, 1091-21-06-539, 1011-21-06-540, 1011-21-06-541 SUPPLY OF PETROLEUM, OIL AND LUBRICANTS FOR LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE (JULY TO DECEMBER 2021 CONSUMPTION) — June 24, 2021 PHILGEPS
8 ITB 8911-21-05-380, 8911-21-05-449, 8911-21-06-472, 8911-21-06-473 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION SUPPLIES FOR VARIOUS BARANGAYS OF MERCEDES, CAMARINES NORTE — June 18, 2021 PHILGEPS
7 ITB 1011-21-06-542, 1011-21-06-543 PURCHASE OF VARIOUS HARDWARE & CONSTRUCTION SUPPLIES-IMPROVEMENT OF MPDO-REPAIR &MAINT. OF MP-HALL-2ND FLOOR OF JPL SPORTS COMPLEX, MCN — June 18, 2021 PHILGEPS
6 ITB 1011-21-06-497, 1011-21-06-498, 4411-21-06-532 CATERING SERVICES-SNACKS FOR VACCINE BENEFICIARIES, MEALS & SNACKS OF VACCINATORS TEAM, POSTCAMPAIGN MTNGS. & EVAL. & PARTNERS RECOG. IMPLEMENTATION OF COVID-19 VACCINATION PROG.(JULY-DEC. 2021)-MHO — June 17, 2021 PHILGEPS
5 ITB 4411-21-05-453, 4411-21-06-511 PURCHASE OF VARIOUS MEDICINES- MUNICIPAL HEALTH OFFICE USE – GENERAL FUND CAMARINES NORTE — June 17, 2021 PHILGEPS
4 ITB 401-21-05-452 PURCHASE OF VARIOUS MEDICINES- MUNICIPAL HEALTH OFFICE USE – PHILHEALTH CAPITATION FUND CAMARINES NORTE — June 17, 2021 PHILGEPS
3 ITB 4411-21-05-451, 1101-21-05-454, 1081-21-05-455, 8751-21-05-456, 8711-21-05-457, 1011-21-05-458, 1091-21-06-467, 1022-21-06-469, 1011-21-06-483, 8751-21-06-484, 7611-21-06-485, 1041-21-06-487, 8811-21-06-492 PURCHASE OF VARIOUS OFFICE EQUIPMENT FOR LOCAL GOVERNMENT UNIT OF MERCEDES – MERCEDES, CAMARINES NORTE — June 15, 2021 VIEW PHILGEPS
2 ITB 7611-21-06-486, 4411-21-06-487, 1011-21-06-488, 1011-21-06-491, 1011-21-06-527 PURCHASE OF VARIOUS AIR CONDITIONER FOR LOCAL GOVERNMENT UNIT OF MERCEDES – MERCEDES, CAMARINES NORTE — June 15, 2021 VIEW PHILGEPS
1 ITB 9999-21-05-436 PURCHASE OF VARIOUS MEDICAL SUPPLIES AND PARAPHERNALIA FOR THE EMERGING OF COVID-19 MDRRMO Use — June 2, 2021 VIEW PHILGEPS

May
3 ITB 8911-21-04-339 PURCHASE OF VARIOUS HARDWARE & CONSTRUCTION MATERIALS FOR VARIOUS BARANGAYS OF MERCEDES, CAMARINES NORTE – SECOND POSTING — May 17, 2021 VIEW PHILGEPS
2 ITB 1011-21-05-354 PURCHASE OF VARIOUS FOOD COMMODITIES: SCHOOL BASED FEEDING PROGRAM THRU FOOD PACK DISTRIBUTION FOR 641 BENEFICIARIES (IDENTIFIED SEVERELY WASTED CHILDREN) MERCEDES, CAMARINES NORTE — May 7, 2021 VIEW PHILGEPS
1 ITB 8911-21-04-339 PURCHASE OF VARIOUS HARDWARE & CONSTRUCTION MATERIALS FOR VARIOUS BARANGAY OF MERCEDES, CAMARINES NORTE — May 5, 2021 VIEW PHILGEPS

April
NO ITEM TO BID

March
NO ITEM TO BID

February
2 ITB 1011-21-01-01 SUPPLY, INSTALLATION AND MOUNTING OF TWO (2) UNITS MOTOR BOAT ENGINES AND OTHER ACCESSORIES — February 2, 2021 VIEW PHILGEPS

January
NO ITEM TO BID
2022
September
4 BD 8711-22-08-560 PURCHASE OF VARIOUS VEGETABLE SEEDS AND PLASTIC FOR VEGETABLE PRODUCTIONASSISTANCE, MUNICIPAL AGRICULTURE OFFICE USE, LGU-MERCEDES, CAMARINES NORTE
VIEW
3 BD 8711-22-08-561, 8711-22-08-562 SUPPLY OF VARIOUS SMALL RUMINANTS (SHEEP) AND VARIOUS LARGE ANIMALS (CARABAOAND COW), MUNICIPAL AGRICULTURE OFFICE USE, LGU-MERCEDES, CAMARINES NORTE
VIEW
2 BD 1011-22-09-639 PURCHASE OF RICE MONGGO BLEND: FOR 8TH CYCLE OF COMPLEMENTARY FEDDING PROGRAM (AUGUST-DECEMBER 2022) (340 BENEFICIARIES 6–35 MONTH OLD IDENTIFIED UNDERNOURISHED CHILDREN), DOST PINOY, LGU-MERCEDES, CN
VIEW
1 BD 1011-22-08-606 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: SUPPORT FOR BRIGADA ESKWELA
VIEW

August
5 BD 1011-22-08-531 PURCHASE OF VARIOUS ELECTRICAL SUPPLIES AND MATERIALS: REPAIR AND MAINTENANCE OF ELECTRICAL FEEDER LINE OF MUNICIPAL HALL COMPOUND, MERCEDES, CAMARINES NORTE
VIEW
4 BD 9999/1041-22-07-484 CATERING SERVICES: MEALS AND SNACKS – 2022 COMMUNITY-BASED MONITORING SYSTEM (CBMS) IMPLEMENTATION (JULY-DECEMBER 2022) MUNICIPAL PLANNING AND DEVELOPMENT OFFICE MERCEDES, CAMARINES NORTE
VIEW
3 BD 4411-22-08-500 PURCHASE OF VARIOUS DRUGS AND MEDICINES: MUNICIPAL HEALTH OFFICE USE – GENERAL FUND
VIEW
2 BD 1011-22-07-459; 1041-22-07-417 PURCHASE OF (2) TWO UNITS PHOTOCOPIER MACHINE AND TONER FOR MAYOR’S OFFICEAND MUNICIPAL PLANNING AND DEVELOPMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE
VIEW
1 BD 1011-22-07-415; 1041-22-07-395; 1081-22-07-429; 1051-22-07-428 ; 1011-22-07-414; 1011-22-07-462; 7611-22-07-393; VMO-22-04-170; 8751-22-07-432; 1011-22-07-391; 1081-22-07-381; 1101-22-07-394; 8751-22-07-488; 1021-22-04-206; 1051-22-07-477; VMO-22-07-380 PURCHASE OF VARIOUS AIR CONDITIONING UNITS AND VARIOUS OFFICE EQUIPMENT FOR LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE
VIEW

July
NO ITEM AVAILABLE

June
NO ITEM AVAILABLE

May
5 BD 1041-22-07-401 PURCHASE OF (23) TWENTY THREE UNITS ANDROID TABLET AND (1) ONE UNIT PROJECTORFOR COMMUNITY-BASED MONITORING SYSTEM IMPLEMENTATION OF MERCEDES,CAMARINES NORTE
VIEW
4 BD 8911-22-07-384; 8911-22-07-396 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR VARIOUSBARANGAYS – LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE
VIEW
3 BD 1011-22-07-412 PURCHASE OF ONE (1) UNIT BRAND NEW GARBAGE TRUCK 6.5CU DUMPTRUCK 130HP FORSOLID WASTE MANAGEMENT OPERATION CENTER USE, MERCEDES, CAMARINES NORTE
VIEW
2 BD 1011-22-07-407; 1011-22-07-408; 1011-22-07-409; 1011-22-07-410; 1011-22-07-411 SUPPLY OF VARIOUS PETROLEUM, OIL AND LUBRICANTS FOR LOCAL GOVERNMENT UNIT OFMERCEDES, CAMARINES NORTE (SEPTEMBER TO DECEMBER 2022 CONSUMPTION)
VIEW
1 BD 221-22-07-379 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: REPAIR OF VARIOUSSCHOOL BUILDING – SPECIAL EDUCATION FUND
VIEW

June
NO ITEM AVAILABLE

May
1 BD 1011-22-05-231; 1011-22-05-232; 1011-22-05-233; 1011-22-05-234; 1011-22-05-235; 1011-22-05-236; 1011-22-05-237; 1011-22-05-238; 1011-22-05-239; 1011-22-05-242 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION SUPPLIES – CONSTRUCTION, REPAIR AND MAINTENANCE OF VARIOUS GOVERNMENT FACILITIES AND OTHER LGU STRUCTURES-FACILITIES
VIEW

April
1 BD 1081-22-03-20; 1011-22-03-26; 1091-22-03-45; 8711-22-03-47; 1011-22-03-62; FP-22-03-64; 1011-22-03-65; 1011-22-03-66; 1011-22-03-68; 1011-22-03-70; 1011-22-03-98; 1011-22-03-117; 1011-22-03-136; 8751-22-03-139; 4411-22-04-151 PURCHASE OF VARIOUS AIR CONDITIONING UNITS, VARIOUS OFFICE EQUIPMENT AND VARIOUS SOUND SYSTEM EQUIPMENT FOR LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE
VIEW

March
4 BD 8711-22-03-46 SUPPLY OF TWO (2) UNITS FIBERGLASS BOAT WITH ENGINE AND COMPLETE ACCESSORIES – MUNICIPAL AGRICULTURE OFFICE USE
VIEW
3 BD 8711-22-03-67 PURCHASE OF VARIOUS INORGANIC FERTILIZERS, INBRED PALAY SEEDS AND VARIOUS CHEMICALS – PROVISION ON INPUT LOAN ASSISTANCE TO RICE AND CORN FARMERS OF MERCEDES, CAMARINES NORTE
VIEW
2 BD 1041-22-03-69 PURCHASE OF TWENTY ONE (21) UNITS ANDROID TABLET AND ONE (1) UNIT DESKTOP COMPUTER – 2022 COMMUNITY-BASED MONITORING SYSTEM (CBMS) IMPLEMENTATION
VIEW
1 BD 1011-22-03-01; 1011-22-03-02; 1091-22-03-03; 1011-22-03-04; 9999-22-03-05; 1011-22-03-06; FP-22-03-07; 1011-22-03-08 SUPPLY OF VARIOUS PETROLEUM, OIL AND LUBRICANTS FOR LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE (APRIL TO JUNE 2022 CONSUMPTION)
VIEW

February
NO ITEM AVAILABLE

January
NO ITEM AVAILABLE
2021
December
3 BD 1011-21-12-1040 Purchase of Rice-Monggo Blend Complementary Feeding Program of 333 Beneficiaries 6-35Mos. Old Identified Undernourished Children-Central Kitchen Operation Use, Mercedes,Camarines Norte — December 28, 2021 (SECOND POSTING)
VIEW
2 BD 1011-21-12-1040 Purchase of Rice-Monggo Blend: Complementary Feeding Program of 333 Beneficiaries 6-35Mos. Old Identified Undernourished Children-Central Kitchen Operation Use, Mercedes,Camarines Norte — December 3, 2021
VIEW
1 BD 1011-21-11-1022 Purchase of One (1) Unit Brand New Rescue Vehicle – FB Body Type for Barangay Mambungalon, Mercedes, Camarines Norte — December 3, 2021
VIEW

November
4 BD 1011-21-11-979 Purchase of Digital Duplicator Municipal Health Office Use — November 24, 2021
VIEW
3 BD 9999-21-11-975; 401-21-11-973 Supply and Installation of Radio Repeater in Coastal Barangay-Purchase of Radio Equipment – Municipal Disaster Risk Reduction Management Office Use — November 24, 2021
VIEW
2 BD 1011-21-10-881 Purchase of Various Hardware and Construction Supplies: Rehabilitation of Liga Multi-Purpose Building, Municipal Hall Compound, Mercedes, Camarines Norte — November 3, 2021
VIEW
1 BD 401-21-10-888 Purchase of Various Utility Supplies, Kitchen Tools and Equipment and Appliances – Municipal Disaster Risk Reduction Management Office Use, Mercedes, Camarines Norte — November 3, 2021
VIEW

October
6 BD 9999-21-10-879 Supply of Various Petroleum, Oil and Lubricants For Municipal Disaster Risk Reduction Management Office (November to December 2021 Consumption) — October 27, 2021
VIEW
5 BD 1011-21-09-812 Purchase of Rice-Monggo Blend: Complimentary Feeding Program of 331 Beneficiaries 6-35Mos. Old Identified UW & SUW Children-Central Kitchen Operation Use, Mercedes, Camarines Norte — October 4, 2021
VIEW
4 BD 8911-21-08-698; 8911-21-07-672; 8911-21-08-697; 8911-21-08-735; 8911-21-09-797; 8911-21-09-823; 1011-21-10-850 Purchase of Various Hardware and Construction Supplies for Various Barangays of Mercedes, Camarines Norte — October 4, 2021
VIEW
3 BD 1011-21-09-809 Purchase of Ninety (90) Sets of LED Lamps with Solar Panel for Street Lightings – Poblacion Barangays, Mercedes, Camarines Norte — October 4, 2021
VIEW
2 BD 1011-21-09-808 Purchase of Various Hardware and Construction Materials: Support to Brigada Eskwela — October 4, 2021
VIEW
1 BD 1011-21-09-806 Purchase of Various Medicines: Municipal Health Office Use — October 4, 2021
VIEW

August
2 BD 1011-21-06-533 Purchase of One (1) Unit Solid Waste on Wheels and Maxi-Saver Fertilizer Machine and System – Capacity: 3-5 Metric Tons Per Day – Mercedes, Camarines Norte — August 23, 2021
VIEW
1 BD 9999-21-07-613 Purchase of Various Hardware & Construction Supplies Improvement of Municipal Isolation Unit, 2nd Floor Municipal Evacuation and Convention Center, Mercedes Cams. Norte — Second Posting — August 16, 2021
VIEW

July
3 BD 8711-21-06-576 Purchase of Various Inorganic Fertilizers Provision for Input Loan Assistance to Rice and Corn Farmers of Mercedes, Camarines Norte Municipal Agriculture Office Use — Second Posting — July 28, 2021
VIEW
2 BD 8711-21-06-575, 8711-21-06-577 Purchase of Various Ruminants – Goat and Carabao Dispersal Municipal Agriculture Office Use — Second Posting — July 28, 2021
VIEW
1 BD 9999-21-07-613 Purchase of Various Hardware & Construction Supplies Improvement of Municipal Isolation Unit, 2nd Floor Municipal Evacuation and Convention Center, Mercedes Cams. Norte — July 27, 2021
VIEW
2022
September 2022 Notice of Award
14 NOA 1011-22-08-531 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Electrical Supplies and Materials: Repair and Maintenance of Electrical Feeder Line of Municipal Hall Compound, Mercedes, Camarines Norte VIEW PHILGEPS
13 NOA 4411-22-08-500 GIJUN TRADING INC. — Purchase of Various Drugs and Medicines: Municipal Health Office Use – General Fund VIEW PHILGEPS
12 NOA 1011-22-09-632 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Tools and Equipments for Repair and Maintenance of Various Vehicle, Motorpool Use, LGU Mercedes, Camarines Norte VIEW PHILGEPS
11 NOA 22-09-654 SISTAH SUPPLIES DEPOT OPC — Supply of 4500 pieces School Bags: Intensification of Vacinnation Program for COVID-19 VIEW
10 NOA 22-09-654 SAMPAGUITA DEPARTMENT STORE AND CONVINIENCE STORE — Supply of 360 Sacks of Commercial Rice (50kls): Intensification of Vaccination Program for COVID-19 VIEW
9 NOA 441-22-08-516 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Supplies: Repair and Maintenance of Municipal Health Center VIEW PHILGEPS
8 NOA 1011-22-07-487 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials: Rehabilitation of Municipal Flagpole VIEW PHILGEPS
7 NOA 1011-22-08-569 REDELGON TYRE TRADING — Purchase of Various Tires: Motorpool Use, LGU-Mercdes, Camarines Norte VIEW PHILGEPS
6 NOA 1011-22-09-655 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Purchase of Green Roundneck Long Sleeve T-Shirt with Print, Buri Hat and Disposable Face Mask for DOLE-Tupad, LGU Mercedes, Camarines Norte VIEW PHILGEPS
5 NOA 1011-22-08-598 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Purchase of T-Shirt with Print: CSC Month Celebration 2022 VIEW PHILGEPS
4 NOA 1011-22-07-415; 1041-22-07-395; 1081-22-07-429; 1051-22-07-428 ; 1011-22-07-414; 1011-22-07-462; 7611-22-07-393; VMO-22-04-170; 8751-22-07-432; 1011-22-07-391; 1081-22-07-381; 1101-22-07-394; 8751-22-07-488; 1021-22-04-206; 1051-22-07-477; VMO-22-07-380 JOYCOM INTERNET CAFE – DAET — Purchase of Various Air Conditioning Units And Various Office Equipment For Local Government Unit of Mercedes, Camarines Norte VIEW PHILGEPS
3 NOA 1011-22-08-595 NORTHLINK EVENTS AND TRAVEL SERVICES CORPORATION — Van Rental – Mercedes CN to Tagaytay City and Vice Versa: Planning Worksahop for the Prep of ELA AY 2022-2024 VIEW PHILGEPS
2 NOA 1011-22-07-459; 1041-22-07-417 PHILCOPY CORPORATION — Purchase of (2) Two Units Photocopier Machine and Toner For Mayor’s Office and Municipal Planning and Development Office Use, Lgu-Mercedes, Camarines Norte VIEW PHILGEPS
1 NOA 1011-22-08-596 ALTA D’ TAGAYTAY HOTEL — Hotel Accom. Including Meals and Snacks for 3 Days and Use of Function Hall and Other Training Facilities: Planning Workshop for the Prep of ELA AY 2022-2024 VIEW PHILGEPS

August 2022 Notice of Award
14 NOA 1011-22-07-407; 1011-22-07-408; 1011-22-07-409; 1011-22-07-410; 1011-22-07-411 STAR GAS CORPORATION — Supply of Various Petroleum, Oil and Lubricants for Local Government Unit Of Mercedes, Camarines Norte (September to December 2022 Consumption) VIEW PHILGEPS
13 NOA 9999/1041-22-07-484 JOCELLE’S GARDEN & TOURIST INN — Catering Services: Meals and Snacks – 2022 Community-Based Monitoring System (CBMS) Implementation (July-December 2022) Municipal Planning and Development Office Mercedes, Camarines Norte VIEW PHILGEPS
12 NOA 1011-22-08-517 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of Various Food Commodities for the Complementary Feeding Program of 340 Beneficiaries 6-35 Months Old Identified Uw & Suw Children(August – December 2022) VIEW PHILGEPS
11 NOA 1041-22-07-401 JOYCOM INTERNET CAFE – DAET — Purchase of (23) Twenty Three Units Android Tablet and (1) One Unit Projector for Community-Based Monitoring System Implementation of Mercedes, Camarines Norte VIEW PHILGEPS
10 NOA 9999-22-07-480 KRIZIA 21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of Various Supplies and Materials/Enumerator’s Kit: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation VIEW PHILGEPS
9 NOA 221-22-07-379 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials: Repair Of Various School Building – Special Education Fund VIEW PHILGEPS
8 NOA VMO-22-07-489 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials: Vice Mayor’s Office Use – Repair of Electrical Lines, Improvement Of Vice-Mayor’s Office VIEW PHILGEPS
7 NOA 9999-22-07-482 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Purchase of Various T-Shirt w/Printing: MPDO Use – 2022 Community-Based Monitoring System (CBMS) Implementation VIEW PHILGEPS
6 NOA 1041-22-07-483 TBV DRAGON MARKETING CORPORATION — Purchase of Various Office Supplies: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation VIEW PHILGEPS
5 NOA 8911-22-07-384; 8911-22-07-396 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials For Various Barangays – Local Government Unit Of Mercedes, Camarines Norte VIEW PHILGEPS
4 NOA 1011-22-07-472 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Catering Services: Snacks and Dinner for 21 Days Foundation Basketball Tournament 2022 VIEW PHILGEPS
3 NOA 1011-22-07-383; 1011-22-07-397; 1011-22-07-457; 1011-22-07-461 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Constructions Materials: Repair of Solidwaste Management Office, Improvement of LCR, Peso and Bir Office VIEW PHILGEPS
2 NOA 8711-22-07-392 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Purchase of Various Tools: Municipal Agriculture Office Use VIEW PHILGEPS
1 NOA 1011-22-07-446 MDD PRODUCTIONS — Event Management/Line Producer for Celebrity Artist Performance: Gabi Ngpagtatanghal at Konsyerto para sa mga Kabataan VIEW PHILGEPS

July 2022 Notice of Award
9 NOA 22-07-413 STARGAS CORPORATION — Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July 13 to August 31, 2022 Consumption) VIEW
8 NOA 22-07-360A; 22-07-360B; 22-07-360C STARGAS CORPORATION — Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July 6 to 12 2022 Consumption) VIEW
7 NOA 1011-22-07-451 MUNICIPAL MULTI-PURPOSE COOPERATIVE — Purchase of Various Supplies and Materials Opening Salvo/Stage Decoration Ms. Gay 2022/Mr. & Ms. Mercedes 2022/Stage Decoration/Underwater Fantasy Room With Photo Booth VIEW PHILGEPS
6 NOA 1011-22-07-450 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Harware and Construction Materials Innovative Body Painting/Larawang Mercedeños Photo Contest/Street Decorations For The Municipality of Mercedes/Underwater Fantasy Room With Photo Booth VIEW PHILGEPS
5 NOA 1011-22-07-449 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Construction and Hardware Materials Improvement of JPL Sports Complex Stage VIEW PHILGEPS
4 NOA 1011-22-07-445 MUNICIPAL MULTI-PURPOSE COOPERATIVE — Catering Services Various Meals And Snacks – Kadagatan Festival 2022 VIEW PHILGEPS
3 NOA 1011-22-07-442 LIVE AUDIO PRO LIGHT SOUNDSAND GENERAL SERVICES — Rental of Sound System Sound System Equipment, Various Lights and Led Wall VIEW PHILGEPS
2 NOA 1011-22-07-437 MUNICIPAL MULTI-PURPOSE COOPERATIVE — Purchase of Various T-Shirt – Kadagatan Festival 2022 Use VIEW PHILGEPS
1 NOA 1011-22-07-436 MUNICIPAL MULTI-PURPOSE COOPERATIVE — Purchase of Various T-Shirt – Foundation Day 2022 Use VIEW PHILGEPS

June 2022 Notice of Award
6 NOA 9999-22-05-300 BOTICA STO. ROSARIO — Purchase of Various Medical Supplies for Emerging Infectious Diseases – Municipal Disaster Risk Reduction Management Office Use VIEW
5 NOA 1011-22-05-231; 1011-22-05-232; 1011-22-05-233; 1011-22-05-234; 1011-22-05-235; 1011-22-05-236; 1011-22-05-237; 1011-22-05-238; 1011-22-05-239; 1011-22-05-242 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Supplies – Construction, Repair and Maintenance of Various Government Facilities and Other LGU Structures-Facilities VIEW
4 NOA 1011-22-03-63 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Supplies – Improvement of Purchasing/Bids and Awards Committee Office, Second Floor, JPL Sports Complex, Mercedes, Camarines Norte VIEW
3 NOA 1011-22-05-286 MERCEDES TOURISM STAKEHOLDERS CONSUMERS COOPERATIVE — Catering Services – Various Meals and Snacks – Independence Day Celebration 2022 VIEW
2 NOA 1011-22-05-285 MERCEDES MUNICIPAL MULTIPURPOSE COOPERATIVE — Purchase of Various Supplies and Materials for Independence Day Celebration 2022 VIEW
1 NOA 1011-22-03-130 JB-ROS RESTO – RESTAURANT — Catering Services – Various Meals & Snacks – Capacity Building on Industry Standards and Monitoring (Training Expenses) – Municipal Tourism Development Operation Center VIEW

May 2022 Notice of Award
6 NOA 1011-22-04-216; 1011-22-04-217 SJF GENERAL MERCHANDISE — Purchase of Various Tires – Solid Waste Management Operation Center Use VIEW
5 NOA 1011-22-04-192; 1011-22-04-193; 1011-22-04-225 REDELGON TYRE TRADING — Purchase of Various Tires – Mayor’s Office-Motor Pool Use VIEW
4 NOA 1041-22-03-69 JOYCOM INTERNET CAFE – DAET — Purchase of Twenty One (21) Units Android Tablet and One (1) Unit Desktop Computer – 2022 Community-Based Monitoring System (CBMS) Implementation VIEW
3 NOA 1081-22-03-20; 1011-22-03-26; 1091-22-03-45; 8711-22-03-47; 1011-22-03-62; FP-22-03-64; 1011-22-03-65; 1011-22-03-66; 1011-22-03-68; 1011-22-03-70; 1011-22-03-98; 1011-22-03-117; 1011-22-03-136; 8751-22-03-139; 4411-22-04-151 JOYCOM INTERNET CAFE – DAET — Purchase of Various Air Conditioning Units, Various Office Equipment and Various Sound System Equipment for Local Government Unit of Mercedes, Camarines Norte VIEW
2 NOA 8711-22-03-67 RNM AGRO.INDUSTRIAL SUPPLY AND GENERAL MERCHANDISE — Purchase of Various Inorganic Fertilizers, Inbred Palay Seeds and Various Chemicals – Provision on Input Loan Assistance to Rice and Corn Farmers of Mercedes, Camarines Norte VIEW
1 NOA 8711-22-03-46 OTILLA MARINE PRODUCTS – Supply of Two (2) Units Fiberglass Boat with Engine and Complete Accessories – Municipal Agriculture Office Use VIEW

April 2022 Notice of Award
2 NOA 9999-22-04-180 JB-ROS RESTO – RESTAURANT — Catering Services – Various Meals & Snacks – Formulation Training & Workshop on Local Climate Change Adaptation Plan (LCCAP) – April 28-29, 2022 – MDRRMO Use VIEW
1 NOA 1011-22-03-01; 1011-22-03-02; 1091-22-03-03; 1011-22-03-04; 9999-22-03-05; 1011-22-03-06; FP-22-03-07; 1011-22-03-08 STAR GAS CORPORATION — Supply of Various Petroleum, Oil and Lubricants For Local Government Unit of Mercedes, Camarines Norte (April to June 2022 Consumption) VIEW

March 2022 Notice of Award
1 NOA 8711-22-03-50 MERCEDES MUNICIPAL MULTIPURPOSE COOPERATIVE — Catering Services – Various Meals & Snacks – Updating of Municipal Agricultural Profile for the year 2022 – Municipal Agriculture Office Use VIEW

February 2022 Notice of Award
NO ITEM AVAILABLE

January 2022 Notice of Award
10 NOA 1011-21-12-1036; 1011-21-12-1066; 1011-21-12-1083 INOCENCIO’S GARDEN — Purchase of Various Hardware & Construction Supplies: Improvement of Municipal Grounds Fence – Municipal Compound, Mercedes, Camarines Norte VIEW
9 NOA 1011-21-12-1036; 1011-21-12-1066; 1011-21-12-1083 COMPADRE GLASS SUPPLY AND HARDWARE – Purchase of Various Hardware & Construction Supplies: Improvement of Municipal Grounds Fence – Municipal Compound, Mercedes, Camarines Norte VIEW
8 NOA 1101-21-12-1152 HAZEL VILLAFUERTE MANGIGA SURVEYING AND ENGINEERING SERVICES — Relocation, Structural & Subdivision Survey for Municipal Dumpsite and It’s Right of Way in Barangay Mambungalon and Gaboc, Mercedes, Camarines Norte VIEW
7 NOA 1011-21-12-1073 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware & Construction Supplies: Improvement of Mayor’s Office, Local Government Unit of Mercedes, Camarines Norte VIEW
6 NOA 1101-21-12-1153 HAZEL VILLAFUERTE MANGIGA SURVEYING AND ENGINEERING SERVICES – Conduct of Relocation, Topographic Survey and Schematic Plan Preparation for Sitio Peñafrancia Homeowner’s Association Inc., Barangay Hinipaan, Mercedes, Camarines Norte VIEW
5 NOA 9999-21-12-1103 GIJUN TRADING INC. — Purchase of Various Medicines and Medical Supplies – Negotiated Procurement-Emergency Cases VIEW
4 NOA 1011-21-07-593; 1022-21-07-636; FP-21-07-622; 1071-21-08-746; 1022-21-09-834; 9999-21-10-848; 1091-21-10-884; 1051-21-10-985; 1011-21-10-896; 401-21-10-920; 1011-21-10-923; 1011-21-11-980; 1011-21-11-1018; 1101-21-12-1042; 1021-21-12-1048; 1011-21-12-1053 JOYCOM INTERNET CAFE – DAET — Purchase of Various Office Equipment, Various Sound System Equipment and Accessories/Various Air Conditioner for Local Government Unit of Mercedes, Camarines Norte VIEW
3 NOA 8911-21-10-852; 8911-21-12-1030; 8911-21-12-1037; 8911-21-12-1054; 8911-21-12-1055; 8911-21-12-1057; 8911-21-12-1061 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Supplies for Various Barangays of Mercedes, Camarines Norte VIEW
2 NOA 1011-21-12-1057 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware & Construction Supplies-Construction of Mangrove Walkway (Phase II) – Barangay Catandunganon, Mercedes, Camarines Norte VIEW
1 NOA 1011-21-11-1022 DEGE TRADING — Purchase of One (1) Unit Brand New Rescue Vehicle – FB Body Type for Barangay Mambungalon, Mercedes, Camarines Norte VIEW
2021
December
12 NOA 7611-21-11-1002 BOX OFFICE AND GENERAL MERCHANDISE — Purchase of Various Office Supplies Training Workshop on ALS Instructional Design, Modules and Learning for Elementary and Junior High School PHILGEPS
11 NOA 4411-21-12-1052 GIJUN TRADING INC — Purchase of COVID-19 Antigen Test Kit – Municipal Health Office Use PHILGEPS
10 NOA 1011-21-12-1063 REDELGON TYRE TRADING — Purchase of Various Tires – Mayor’s Office-Motor Pool Use PHILGEPS
9 NOA 8711-21-11-998 MORALEDA FARMS — Purchase of Various Veterinary Biological Products Municipal Agriculture Office Use PHILGEPS
8 NOA 401-21-11-1020 JB-ROS RESTO-RESTAURANT — Catering Services – Various Meals and Snacks – Conduct of Barangay Disaster Risk Reduction Management Planning PHILGEPS
7 NOA 1011-21-11-979 COPYLANDIA OFFICE SYSTEMS CORPORATION (COPYLANDIA) — Purchase of Digital Duplicator Municipal Health Office Use PHILGEPS
6 NOA 1011-21-12-1072 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of Various Food Commodities Gawad Parangal – Public School Teachers Year End PHILGEPS
5 NOA 9999-21-11-975; 401-21-11-973 TMDEE ENTERPRISES — Supply and Installation of Radio Repeater in Coastal Barangay-Purchase of Radio Equipment – Municipal Disaster Risk Reduction Management Office Use PHILGEPS
4 NOA 8711-21-11-1017 MERCEDES MUNICIPAL MULTIPURPOSE COOPERATIVE — Purchase of Commercial Rice Municipal Social Welfare Development Office Use PHILGEPS
3 NOA 9999-21-07-613 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware & Construction Supplies Improvement of Mun. IsolationUnit,2nd Floor Mun. Evacuation & Convention Center, Mercedes Cams. Norte – NegotiatedProcurement Two Failed Bidding PHILGEPS
2 NOA 1011-21-10-881 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Supplies: Rehabilitation of Liga Multi-Purpose Building, Municipal Hall Compound, Mercedes, Camarines Norte PHILGEPS
1 NOA 1011-21-08-738 REDELGON TYRE TRADING — Purchase of Battery 3sm and Tire with Interior and Flap – Mayor’s Office-Motor Pool Use PHILGEPS

November
13 NOA 1011-21-10-883 RUTH’S GARDEN — Purchase of Painted Concrete Tables and Chairs PHILGEPS
12 NOA 1011-21-10-882 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Fabrication and Installation of Various Table Barriers – Local Government Unit of Mercede, Camarines Norte PHILGEPS
11 NOA 1011-21-07-600; 1011-21-08-711; 1011-21-08-712; 1011-21-10-891 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware & Construction Supplies: Repair & Rehab. of MSWDO/Rehabilitation of BIR Office/Improvement of COMELEC Office/Repair of MP Covered Court Terminal-LGU Mercedes, Cams. Norte PHILGEPS
10 NOA 1011-21-10-950; 1011-21-10-948 MERCEDES MUNICIPAL MULTIPURPOSE COOPERATIVE — Purchase of Various Decorative Supplies & Materials – Lighting of LGU Giant TreePlaza Lights PHILGEPS
9 NOA 8711-21-06-575 MORALEDA FARMS — Purchase of Ruminants – Carabao Dispersal: Municipal Agriculture Office Use — October 27, 2021 (Negotiated Procurement – Small Value Procurement) PHILGEPS
8 NOA 9999-21-10-879 STAR GAS CORPORATION — Supply of Various Petroleum, Oil and Lubricants For Municipal Disaster Risk Reduction Management Office (November to December 2021 Consumption) PHILGEPS
7 NOA 1051-21-10-921 ARIK GENERAL MERCHANDISING — Installation of Database Management System – For Easy Generation – Municipal Civil Registrar Use PHILGEPS
6 NOA 1011-21-09-811 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of Various Food Commodities For Complementary Feeding Program of 331 Beneficiaries 6-35 Months Old Identifed UW & SUW Children of Mercedes, Camarines Norte PHILGEPS
5 NOA 1011-21-10-946; 1011-21-10-947 MERCEDES MUNICIPAL MULTIPURPOSE COOPERATIVE — Purchase of Various Lighting System-Accessories Mayor’s Office-Municipal Tourism Office Use PHILGEPS
4 NOA 1011-21-10-946; 1011-21-10-947 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Lighting System-Accessories Mayor’s Office-Municipal Tourism Office Use PHILGEPS
3 NOA 1011-21-09-806 GIJUN TRADING INC — Purchase of Various Medicines: Municipal Health Office Use PHILGEPS
2 NOA 1011-21-09-808 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Materials: Support to Brigada Eskwela PHILGEPS
1 NOA 1011-21-09-809 CENTURY GLASS ALUMINUM SUPPLY AND GENERAL MERCHANDISING — Purchase of Ninety (90) Sets of LED Lamps with Solar Panel for Street Lightings – Poblacion Barangays, Mercedes, Camarines Norte PHILGEPS

October
2 NOA 1011-21-06-533 JFGR TRADING — Purchase of One (1) Unit Solid Waste on Wheels and Maxi-Saver Fertilizer Machine and System – Capacity: 3-5 Metric Tons Per Day – Mercedes, Camarines Norte PHILGEPS
1 NOA 8911-21-08-698; 8911-21-07-672; 8911-21-08-697; 8911-21-08-735; 8911-21-09-797; 8911-21-09-823; 1011-21-10-850 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Supplies for Various Barangays of Mercedes, Camarines Norte PHILGEPS

September
NO ITEM AVAILABLE

August
5 NOA 8711-21-07-647 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Purchase of Various Vegetable Seeds Municipal Agriculture Office Use PHILGEPS
4 NOA 1041-21-05-404, 1011-21-06-474, 1011-21-06-482 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware & Construction Materials – Construction-Repair of Government Facilities – Local Government Unit of Mercedes, Mercedes, Camarines Norte PHILGEPS
3 NOA 8911-21-07-611, 8911-21-07-612, 8911-21-07-614 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Supplies for Various Barangays of Mercedes,Camarines Norte PHILGEPS
2 NOA FP-21-06-534, 1011-21-06-535, 9999-21-06-536, 1011-21-06-537, 1011-21-06-538, 1091-21-06-539, 1011-21-06-540, 1011-21-06-541 STAR GAS CORPORATION — Supply of Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July to December 2021 Consumption) PHILGEPS
1 NOA 9999-21-05-436 CABRERA’S DRUGSTORE & MEDICAL SUPPLIES — Purchase of Various Medical Supplies and Paraphernalia for the Emerging of COVID-19: MDRRMO Use — June 30, 2021 — Second Posting PHILGEPS

July
9 NOA 1091-21-07-592 MERCEDES MUNICIPAL MULTIPURPOSE COOPERATIVE — Catering Services – Various Meals and Snacks – BPLS/MTO Field Operation at Poblacion and Coastal Barangays of Mercedes, Camarines Norte — July 9, 2021 PHILGEPS
8 NOA 1011-21-06-497, 1011-21-06-498, 4411-21-06-532 NONOY’S FOOD HAUS AND CATERING SERVICES — Catering Services-Snacks for Vaccine Beneficiaries, Meals & Snacks of Vaccinators Team, PostCampaign Mtngs. & Eval. & Partners Recog. Implementation of COVID-19 Vaccination Prog.(July-Dec. 2021)-MHO-NEGOTIATED PROCUREMENT PHILGEPS
7 NOA 4411-21-05-451, 1101-21-05-454, 1081-21-05-455, 8751-21-05-456, 8711-21-05-457, 1011-21-05-458, 1091-21-06-467, 1022-21-06-469, 1011-21-06-483, 8751-21-06-484, 7611-21-06-485, 1041-21-06-487, 8811-21-06-492 JOYCOM INTERNET CAFE – DAET — Purchase of Various Office Equipment for Local Government Unit of Mercedes – Mercedes, Camarines Norte PHILGEPS
6 NOA 1011-21-06-542, 1011-21-06-543 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of various Hardware & Construction Supplies-Improvement of MPDO-Repair &Maint. of MP-Hall-2nd Floor of JPL Sports Complex, MCN-NEGOTIATED PROCUREMENT PHILGEPS
5 NOA 7611-21-06-486, 4411-21-06-487, 1011-21-06-488, 1011-21-06-491, 1011-21-06-527 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of Various Air Conditioner for Local Government Unit of Mercedes – Mercedes, Camarines Norte PHILGEPS
4 NOA 401-21-05-452 CABRERA’S DRUGSTORE & MEDICALSUPPLIES — Purchase of Various Medicines- Municipal Health Office Use – Philhealth Capitation Fund Camarines Norte PHILGEPS
3 NOA 4411-21-05-453, 4411-21-06-511 GIJUN TRADING INC.— Purchase of Various Medicines- Municipal Health Office Use – General Fund Camarines Norte PHILGEPS
2 NOA 8911-21-05-380, 8911-21-05-449, 8911-21-06-472, 8911-21-06-473 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Supplies For Various Barangays of Mercedes, Camarines Norte PHILGEPS
1 NOA 4411-21-03-182 ACT CARE PHARMACY – Purchase of Various Laboratory Supplies – MHO: For X-Ray Facility Use PHILGEPS

June
4 NOA 1011-21-05-460 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Supplies – Fabrication of Posts-Frame Signages for Tourism Sites MTDOC Use June 7, 2021 PHILGEPS
3 NOA 1011-21-05-401 PHILIANS ENGINEERING & CONSTRUCTION SUPPLY – Purchase of Various Electrical Supplies – Repair and Maintenance of Municipal Generator – Municipal Compound, Mercedes, Camarines Norte VIEW PHILGEPS
2 NOA 8911-21-04-339 HARVESTER HARDWARE AND GENERAL MERCHANDISE – Purchase of Various Hardware & Construction Materials for Various Barangays of Mercedes, Camarines Norte – Second Posting PHILGEPS
1 NOA 1011-21-05-354 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE – Purchase of Various Food Commodities: School Based Feeding Program Thru Food Pack Distribution for 641 Beneficiaries (Identified Severely Wasted Children) Mercedes, Camarines Norte PHILGEPS

May
5 NOA 1011-21-05-357 LV KIEHL ADVERTISING SERVICES – Purchase of Various Fabricated Steel Signages and Various Hardware & Construction Supplies VIEW
4 NOA 9999-21-04-323 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE – Purchase Various Commodities – MDRRMO Stockpilling VIEW PHILGEPS
3 NOA 9999-21-04-319 JKP2 SAFETY AND SECURITY PRODUCTS – Purchase of Various Sound System Communication Equipment – MDRRMO Use VIEW PHILGEPS
2 NOA 1011-21-04-308 C.M. AUTO REPAIR SHOP – Repair and Maintenance of Fire Truck – Bureau of Fire Protection Use – Mercedes, Camarines Norte VIEW PHILGEPS
1 NOA 1011-21-04-297 MERCEDES MUNICIPAL MULTIPURPOSE COOPERATIVE – Purchase of Motor Boat Plate – Mayor’s Office Use PHILGEPS

April
3 NOA 1011-21-03-138 COMPADRE GLASS SUPPLY AND HARDWARE – Purchase of Various Hardware and Construction Supplies – Repair and Maintenance of SK Building, Municipal Compound, Mercedes, Camarines Norte – MEO/MO VIEW PHILGEPS
2 NOA 1011-21-02-107 HAZEL VILLAFUERTE MANGIGA SURVEYING AND ENGINEERING SERVICES – Structural Survey, Preparation of Scheme Plan and Resurvey – Relocation Site at Barangay Gaboc, Mercedes, Camarines Norte VIEW PHILGEPS
3 NOA 1011-21-02-85 AVZ CONSTRUCTION & SUPPLY – Purchase of Various Hardware and Construction Materials – Repair and Maintenance of Municipal Hall Building Roofing VIEW PHILGEPS
1 NOA 1011-21-02-63 COMPADRE GLASS SUPPLY AND HARDWARE – Purchase of Various Hardware and Construction Supplies – Fabrication of Hanging Cabinet and Table – Solid Waste Management Office Use VIEW PHILGEPS

March
3 NOA 1011-21-03-191 REDELGON TYRE TRADING – Purchase of Four (4) pcs Tire with Interior and Flap – Mayor’s Office / Motor Pool Use VIEW PHILGEPS
2 NOA 1011-21-02-110 DAET TRAVELLERS GAS STATION AND ENTERPRISES – Supply of Fuel, Oil and Lubricants – Mayor’s Office Use (March 8-31, 2021) VIEW PHILGEPS
1 NOA 1011-21-01-01 OTILLA MARINE PRODUCTS – Supply, Installation and Mounting of two (2) units Motor Boat Engines and Other Accessories VIEW PHILGEPS

February
5 NOA VMO-20-12-945 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE – Purchase of Eleven (11) units Tablet Computer (8th Generation 2020) – Sangguniang Bayan Use – Negotiated Procurement Two Failed Bidding VIEW PHILGEPS
4 NOA 1011-21-02-11 DAET TRAVELLERS GAS STATION AND ENTERPRISES – Supply of Fuel, Oil and Lubricants – Mayor’s Office Use (February 10-28, 2021) VIEW PHILGEPS
3 NOA 1011-21-02-09 DAET TRAVELLERS GAS STATION AND ENTERPRISES – Supply of Fuel, Oil and Lubricants – Solid Waste Management Office Use (February 10-28, 2021) VIEW PHILGEPS
2 NOA 1011-21-02-07 DAET TRAVELLERS GAS STATION AND ENTERPRISES – Supply of Fuel, Oil and Lubricants – Bantay Dagat Use (February 10-28, 2021) VIEW PHILGEPS
1 NOA 1011-21-02-04 JB-ROS RESTO / RESTAURANT – Catering Services Meals & Snacks – Training for Barangay Tanod (9 Barangay’s of Poblacion, Mercedes, Camarines Norte) – February 11-12, 2021 VIEW PHILGEPS

January
2 NOA 1011-20-12-974 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE – Purchase of 26 units of Computer Printer with continuous ink and scanner – Mayor’s Office – Support to School Virtual Classes VIEW
1 NOA 401-20-01-005 JKP2 SAFETY AND SECURITY PRODUCTS – Purchase of 1 unit Brand New High Level Model Ambulance with Complete Equipment and Accessories VIEW
2022
September
3 CONTRACT 1011-22-08-531 Purchase of Various Electrical Supplies and Materials: Repair and Maintenance of Electrical Feeder Line of Municipal Hall Compound, Mercedes, Camarines Norte VIEW
2 CONTRACT 1011-22-07-415; 1041-22-07-395; 1081-22-07-429; 1051-22-07-428 ; 1011-22-07-414; 1011-22-07-462; 7611-22-07-393; VMO-22-04-170; 8751-22-07-432; 1011-22-07-391; 1081-22-07-381; 1101-22-07-394; 8751-22-07-488; 1021-22-04-206; 1051-22-07-477; VMO-22-07-380 Purchase of Various Air Conditioning Units And Various Office Equipment For Local Government Unit of Mercedes, Camarines Norte VIEW
1 CONTRACT 1011-22-07-459; 1041-22-07-417 Purchase of (2) Two Units Photocopier Machine and Toner For Mayor’s Office and Municipal Planning and Development Office Use, Lgu-Mercedes, Camarines Norte VIEW

August
5 CONTRACT 1011-22-07-407; 1011-22-07-408; 1011-22-07-409; 1011-22-07-410; 1011-22-07-411 Supply of Various Petroleum, Oil and Lubricants for Local Government Unit Of Mercedes, Camarines Norte (September to December 2022 Consumption) VIEW
4 CONTRACT 9999/1041-22-07-484 Catering Services: Meals and Snacks – 2022 Community-Based Monitoring System (CBMS) Implementation (July-December 2022) Municipal Planning and Development Office Mercedes, Camarines Norte VIEW
3 CONTRACT 8911-22-07-384; 8911-22-07-396 Purchase of Various Hardware and Construction Materials For Various Barangays – Local Government Unit Of Mercedes, Camarines Norte VIEW
2 CONTRACT 221-22-07-379 Purchase of Various Hardware and Construction Materials: Repair Of Various School Building – Special Education Fund VIEW
1 CONTRACT 1041-22-07-401 Purchase of (23) Twenty Three Units Android Tablet and (1) One Unit Projector for Community-Based Monitoring System Implementation of Mercedes, Camarines Norte VIEW

July
NO ITEM AVAILABLE

June
NO ITEM AVAILABLE

May
NO ITEM AVAILABLE

April
NO ITEM AVAILABLE

March
NO ITEM AVAILABLE

February
NO ITEM AVAILABLE

January
NO ITEM AVAILABLE

2021
NO DATA AVAILABE
2021
NO DATA AVAILABLE
2022
September 2022 Notice to Proceed
4 NTP 1011-22-08-531 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Electrical Supplies and Materials: Repair and Maintenance of Electrical Feeder Line of Municipal Hall Compound, Mercedes, Camarines Norte VIEW PHILGEPS
3 NTP 1011-22-07-415; 1041-22-07-395; 1081-22-07-429; 1051-22-07-428 ; 1011-22-07-414; 1011-22-07-462; 7611-22-07-393; VMO-22-04-170; 8751-22-07-432; 1011-22-07-391; 1081-22-07-381; 1101-22-07-394; 8751-22-07-488; 1021-22-04-206; 1051-22-07-477; VMO-22-07-380 JOYCOM INTERNET CAFE – DAET — Purchase of Various Air Conditioning Units And Various Office Equipment For Local Government Unit of Mercedes, Camarines Norte VIEW PHILGEPS
2 NTP 1011-22-07-459 PHILCOPY CORPORATION — Purchase of (2) Two Units Photocopier Machine and Toner For Mayor’s Office and Municipal Planning and Development Office Use, Lgu-Mercedes, Camarines Norte VIEW PHILGEPS
1 NTP 1011-22-07-407; 1011-22-07-408; 1011-22-07-409; 1011-22-07-410; 1011-22-07-411 STAR GAS CORPORATION — Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (September to December 2022 Consumption) VIEW PHILGEPS

August 2022 Notice to Proceed
4 NTP 9999/1041-22-07-484 JOCELLE’S GARDEN & TOURIST INN — Catering Services: Meals and Snacks – 2022 Community-Based Monitoring System (CBMS) Implementation (July-December 2022) Municipal Planning and Development Office Mercedes, Camarines Norte VIEW PHILGEPS
3 NTP 221-22-07-379 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials: Repair Of Various School Building – Special Education Fund VIEW PHILGEPS
2 NTP 8911-22-07-384; 8911-22-07-396 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials For Various Barangays – Local Government Unit Of Mercedes, Camarines Norte VIEW PHILGEPS
1 NTP 1041-22-07-401 JOYCOM INTERNET CAFE – DAET — Purchase of (23) Twenty Three Units Android Tablet and (1) One Unit Projector for Community-Based Monitoring System Implementation of Mercedes, Camarines Norte VIEW PHILGEPS

July 2022 Notice to Proceed
NO ITEM AVAILABLE

June 2022 Notice to Proceed
1 NTP 1011-22-05-231; 1011-22-05-232; 1011-22-05-233; 1011-22-05-234; 1011-22-05-235; 1011-22-05-236; 1011-22-05-237; 1011-22-05-238; 1011-22-05-239; 1011-22-05-242 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Supplies – Construction, Repair and Maintenance of Various Government Facilities and Other LGU Structures-Facilities VIEW

May 2022 Notice to Proceed
3 NTP 8711-22-03-46 OTILLA MARINE PRODUCTS — Supply of Two (2) Units Fiberglass Boat with Engine and Complete Accessories – Municipal Agriculture Office Use VIEW
2 NTP 1041-22-03-69 JOYCOM INTERNET CAFE – DAET – Purchase of Twenty One (21) Units Android Tablet and One (1) Unit Desktop Computer – 2022 Community-Based Monitoring System (CBMS) Implementation VIEW
1 NTP 1081-22-03-20; 1011-22-03-26; 1091-22-03-45; 8711-22-03-47; 1011-22-03-62; FP-22-03-64; 1011-22-03-65; 1011-22-03-66; 1011-22-03-68; 1011-22-03-70; 1011-22-03-98; 1011-22-03-117; 1011-22-03-136; 8751-22-03-139; 4411-22-04-151 JOYCOM INTERNET CAFE – DAET – Purchase of Various Air Conditioning Units, Various Office Equipment and Various Sound System Equipment for Local Government Unit of Mercedes, Camarines Norte VIEW

April 2022 Notice to Proceed
1 NTP 1011-22-03-01; 1011-22-03-02; 1091-22-03-03; 1011-22-03-04; 9999-22-03-05; 1011-22-03-06; FP-22-03-07; 1011-22-03-08 STAR GAS CORPORATION — Supply of Various Petroleum, Oil and Lubricants For Local Government Unit of Mercedes, Camarines Norte (April to June 2022 Consumption) VIEW

March 2022 Notice to Proceed
NO ITEM AVAILABLE

February 2022 Notice to Proceed
NO ITEM AVAILABLE

January 2022 Notice to Proceed
6 NTP 1011-21-11-1022 DEGE TRADING – Purchase of One (1) Unit Brand New Rescue Vehicle – FB Body Type for Barangay Mambungalon, Mercedes, Camarines Norte VIEW
5 NTP 1011-21-07-593; 1022-21-07-636; FP-21-07-622; 1071-21-08-746; 1022-21-09-834; 9999-21-10-848; 1091-21-10-884; 1051-21-10-985; 1011-21-10-896; 401-21-10-920; 1011-21-10-923; 1011-21-11-980; 1011-21-11-1018; 1101-21-12-1042; 1021-21-12-1048; 1011-21-12-1053 JOYCOM INTERNET CAFE – DAET — Purchase of Various Office Equipment, Various Sound System Equipment and Accessories/Various Air Conditioner for Local Government Unit of Mercedes, Camarines Norte VIEW
4 NTP 1011-21-11-979 COPYLANDIA OFFICE SYSTEMS CORPORATION (COPYLANDIA) — Purchase of Digital Duplicator Municipal Health Office Use VIEW
3 NTP 8911-21-10-852; 8911-21-12-1030; 8911-21-12-1037; 8911-21-12-1054; 8911-21-12-1055; 8911-21-12-1057; 8911-21-12-1061 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Supplies for Various Barangays of Mercedes, Camarines Norte VIEW
2 NTP 1011-21-12-1057 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware & Construction Supplies: Construction of Mangrove Walkway (Phase II) – Barangay Catandunganon, Mercedes, Camarines Norte VIEW
1 NTP 9999-21-11-975; 401-21-11-973 TMDEE ENTERPRISES — Supply and Installation of Radio Repeater in Coastal Barangay-Purchase of Radio Equipment – Municipal Disaster Risk Reduction Management Office Use VIEW
2021
December
3 NTP 1011-21-12-1072 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of Various Food Commodities-Gawad Parangal – Public School Teachers Year End PHILGEPS
2 NTP 9999-21-07-613 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware & Construction Supplies Improvement of Mun. IsolationUnit,2nd Floor Mun. Evacuation & Convention Center, Mercedes Cams. Norte – NegotiatedProcurement Two Failed Bidding PHILGEPS
1 NTP 1011-21-10-881 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Supplies: Rehabilitation of Liga Multi-Purpose Building, Municipal Hall Compound, Mercedes, Camarines Norte PHILGEPS

November
5 NTP 9999-21-10-879 STAR GAS CORPORATION — Supply of Various Petroleum, Oil and Lubricants For Municipal Disaster Risk Reduction Management Office (November to December 2021 Consumption) PHILGEPS
4 NTP 1011-21-09-806 GIJUN TRADING INC — Purchase of Various Medicines: Municipal Health Office Use PHILGEPS
3 NTP 1011-21-09-809 CENTURY GLASS ALUMINUM SUPPLY AND GENERAL MERCHANDISING — Purchase of Ninety (90) Sets of LED Lamps with Solar Panel for Street Lightings – Poblacion Barangays, Mercedes, Camarines Norte PHILGEPS
2 NTP 1011-21-09-808 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Materials: Support to Brigada Eskwela PHILGEPS
1 NTP 8911-21-08-698; 8911-21-07-672; 8911-21-08-697; 8911-21-08-735; 8911-21-09-797; 8911-21-09-823; 1011-21-10-850 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Supplies for Various Barangays of Mercedes, Camarines Norte PHILGEPS

October
1 NTP 1011-21-06-533 JFGR TRADING — Purchase of One (1) Unit Solid Waste on Wheels and Maxi-Saver Fertilizer Machine and System – Capacity: 3-5 Metric Tons Per Day – Mercedes, Camarines Norte PHILGEPS

September
NO ITEM AVAILABLE

August
4 NTP 8911-21-07-611, 8911-21-07-612, 8911-21-07-614 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Supplies for Various Barangays of Mercedes, Camarines Norte PHILGEPS
3 NTP 9999-21-05-436 CABRERA’S DRUGSTORE & MEDICAL SUPPLIES — Purchase of Various Medical Supplies and Paraphernalia for the Emerging of COVID-19: MDRRMO Use — Second Posting PHILGEPS
2 NTP FP-21-06-534, 1011-21-06-535, 9999-21-06-536, 1011-21-06-537, 1011-21-06-538, 1091-21-06-539, 1011-21-06-540, 1011-21-06-541 STAR GAS CORPORATION — Supply of Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July to December 2021 Consumption) PHILGEPS
1 NTP 4411-21-05-451, 1101-21-05-454, 1081-21-05-455, 8751-21-05-456, 8711-21-05-457, 1011-21-05-458, 1091-21-06-467, 1022-21-06-469, 1011-21-06-483, 8751-21-06-484, 7611-21-06-485, 1041-21-06-487, 8811-21-06-492 JOYCOM INTERNET CAFE – DAET — Purchase of Various Office Equipment for Local Government Unit of Mercedes – Mercedes, Camarines Norte PHILGEPS

July
6 NTP 401-21-05-452 CABRERA’S DRUGSTORE & MEDICAL SUPPLIES — Purchase of Various Medicines- Municipal Health Office Use – Philhealth Capitation Fund Camarines Norte PHILGEPS
5 NTP 4411-21-05-453, 4411-21-06-511 GIJUN TRADING INC. — Purchase of Various Medicines- Municipal Health Office Use – General Fund Camarines Norte PHILGEPS
4 NTP 8911-21-05-380, 8911-21-05-449, 8911-21-06-472, 8911-21-06-473 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware and Construction Supplies For Various Barangays of Mercedes, Camarines Norte PHILGEPS
3 NTP 1011-21-06-542, 1011-21-06-543 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of various Hardware & Construction Supplies-Improvement of MPDO-Repair &Maint. of MP-Hall-2nd Floor of JPL Sports Complex, MCN-NEGOTIATED PROCUREMENT PHILGEPS
2 NTP 1011-21-06-497, 1011-21-06-498, 4411-21-06-532 NONOY’S FOOD HAUS AND CATERING SERVICES — Catering Services-Snacks for Vaccine Beneficiaries, Meals & Snacks of Vaccinators Team, PostCampaign Mtngs. & Eval. & Partners Recog. Implementation of COVID-19 Vaccination Prog.(July-Dec. 2021)-MHO-NEGOTIATED PROCUREMENT PHILGEPS
1 NTP 7611-21-06-486,4411-21-06-487,1011-21-06-488,1011-21-06-491,1011-21-06-527 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of Various Air Conditioner for Local Government Unit of Mercedes – Mercedes, Camarines Norte PHILGEPS

June
2 NTP 8911-21-04-339 HARVESTER HARDWARE AND GENERAL MERCHANDISE — Purchase of Various Hardware & Construction Materials for Various Barangays of Mercedes, Camarines Norte – Second Posting PHILGEPS
1 NTP 1011-21-05-354 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE – Purchase of Various Food Commodities: School Based Feeding Program Thru Food Pack Distribution for 641 Beneficiaries (Identified Severely Wasted Children) Mercedes, Camarines Norte PHILGEPS

May
NO ITEM AVAILABLE

April
NO ITEM AVAILABLE

March
1 NTP 1011-21-01-01 OTILLA MARINE PRODUCTS – Supply, Installation and Mounting of two (2) units Motor Boat Engines and Other Accessories VIEW PHILGEPS

February
1 NTP VMO-20-21-945 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE – Purchase of Eleven (11) units Tablet Computer (8th Generation 2020) – Sangguniang Bayan Use – Negotiated Procurement Two Failed Bidding/span> PHILGEPS

January
2 NTP 1011-20-12-974 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE – Purchase of 26 units of Computer Printer with continuous ink and scanner – Mayor’s Office – Support to School Virtual Classes VIEW PHILGEPS
1 NTP 401-20-01-005 JKP2 SAFETY AND SECURITY PRODUCTS – Purchase of 1 unit Brand New High Level Model Ambulance with Complete Equipment and Accessories VIEW
2022
September 2022 Request for Quotation
13 RFQ 1041-22-07-483 Purchase of Various Office Supplies: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation — REPOST VIEW
12 RFQ 1091-22-09-733 Catering Services: Various Meals and Snacks – Joint Business Permit and Licensing System (BPLS Team/MTO/MASSO/MEO/MHO/MAO) Field Operation and Tax Campaign, LGU Mercedes, Cn VIEW
11 RFQ 1011-22-09-709 Repair and Maintenance of Starex (SKM 565) – Parts and Labor, Mayor’s Office Use LGU Mercedes, Camarines Norte VIEW
10 RFQ 1011-22-09-691, 1011-22-09-698 Purchase of Various Spare Parts for Motor Vehicle – Sinotruck 1 &2: Motorpool Use LGU Mercedes, Camarines Norte VIEW
9 RFQ 1011-22-09-632 Purchase of Various Tools and Equipments for Repair and Maintenance of Various Vehicle, Motorpool Use, LGU Mercedes, Camarines Norte — CLOSED VIEW
8 RFQ 1011-22-09-655 Purchase of Green Roundneck Long Sleeve T-Shirt with Print, Buri Hat and Disposable Face Mask for DOLE-Tupad, LGU Mercedes, Camarines Norte — CLOSED VIEW
7 RFQ 1011-22-08-569 Purchase of Various Tires: Motorpool Use, LGU-Mercdes, Camarines Norte — CLOSED VIEW
6 RFQ 1011-22-08-598 Purchase of T-Shirt with Print: CSC Month Celebration 2022 — CLOSED VIEW
5 RFQ 1011-22-07-487 Purchase of Various Hardware and Construction Materials: Rehabilitation of Municipal Flagpole — CLOSED VIEW
4 RFQ 1011-22-09-632 Purchase of Various Tools and Equipments for Repair and Maintenance of Various Vehicle, Motorpool Use, LGU Mercedes, Camarines Norte VIEW
3 RFQ 1011-22-09-655 Purchase of Green Roundneck Long Sleeve T-Shirt with Print, Buri Hat and Disposable Face Mask for DOLE-Tupad, LGU Mercedes, Camarines Norte VIEW
2 RFQ 1011-22-08-595 Van Rental – Mercedes CN to Tagaytay City and Vice Versa: Planning Worksahop for the Prep of ELA AY 2022-2024 — CLOSED VIEW
1 RFQ 1011-22-08-596 Hotel Accom. Including Meals and Snacks for 3 Days and Use of Function Hall and Other Training Facilities: Planning Workshop for the Prep of ELA AY 2022-2024 — CLOSED VIEW

August 2022 Request for Quotation
20 RFQ 1011-22-08-569 Purchase of Various Tires: Motorpool Use, LGU-Mercdes, Camarines Norte VIEW
19 RFQ 1011-22-07-487 Purchase of Various Hardware and Construction Materials: Rehabilitation of Municipal Flagpole VIEW
18 RFQ 1011-22-08-598 Purchase of T-Shirt with Print: CSC Month Celebration 2022 VIEW
17 RFQ 1011-22-08-595 Van Rental – Mercedes CN to Tagaytay City and Vice Versa: Planning Worksahop for the Prep of ELA AY 2022-2024 VIEW
16 RFQ 1011-22-08-596 Hotel Accom. Including Meals and Snacks for 3 Days and Use of Function Hall and Other Training Facilities: Planning Workshop for the Prep of ELA AY 2022-2024 VIEW
15 RFQ 441-22-08-516 Purchase of Various Hardware and Construction Supplies: Repair and Maintenance of Municipal Health Center VIEW
14 RFQ 1011-22-08-517 Purchase of Various Food Commodities for the Complementary Feeding Program of 340 Beneficiaries 6-35 Months Old Identified Uw & Suw Children(August – December 2022) — CLOSED VIEW
13 RFQ VMO-22-07-489 Purchase of Various Hardware and Construction Materials: Vice Mayor’s Office Use – Repair of Electrical Lines, Improvement Of Vice-Mayor’s Office — CLOSED VIEW
12 RFQ 9999-22-07-482 Purchase of Various T-Shirt w/Printing: MPDO Use – 2022 Community-Based Monitoring System (CBMS) Implementation — CLOSED VIEW
11 RFQ 1041-22-07-483 Purchase of Various Office Supplies: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation — CLOSED VIEW
10 RFQ 9999-22-07-480 Purchase of Various Supplies and Materials/Enumerator’s Kit: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation — CLOSED VIEW
9 RFQ VMO-22-07-489 Purchase of Various Hardware and Construction Materials: Vice Mayor’s Office Use – Repair of Electrical Lines, Improvement Of Vice-Mayor’s Office VIEW
8 RFQ 9999-22-07-482 Purchase of Various T-Shirt w/Printing: MPDO Use – 2022 Community-Based Monitoring System (CBMS) Implementation VIEW
7 RFQ 1041-22-07-483 Purchase of Various Office Supplies: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation VIEW
6 RFQ 9999-22-07-480 Purchase of Various Supplies and Materials/Enumerator’s Kit: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation VIEW
5 RFQ 1011-22-08-517 Purchase of Various Food Commodities for the Complementary Feeding Program of 340 Beneficiaries 6-35 Months Old Identified Uw & Suw Children(August – December 2022) VIEW
4 RFQ 1011-22-07-472 Catering Services: Snacks and Dinner for 21 Days Foundation Basketball Tournament 2022 — CLOSED VIEW
3 RFQ 1011-22-07-383; 1011-22-07-397; 1011-22-07-457; 1011-22-07-461 Purchase of Various Hardware and Constructions Materials: Repair of Solidwaste Management Office, Improvement of LCR, Peso and Bir Office — CLOSED VIEW
2 RFQ 8711-22-07-392 Purchase of Various Tools: Municipal Agriculture Office Use — CLOSED VIEW
1 RFQ 1011-22-07-446 Event Management/Line Producer for Celebrity Artist Performance: Gabi Ngpagtatanghal at Konsyerto para sa mga Kabataan — CLOSED VIEW

July 2022 Request for Quotation
18 RFQ 1011-22-07-436 Purchase of Various T-Shirt – Foundation Day 2022 Use — CLOSED VIEW
17 RFQ 1011-22-07-437 Purchase of Various T-Shirt – Kadagatan Festival 2022 Use – CLOSED VIEW
16 RFQ 1011-22-07-442 Rental of Sound System Sound System Equipment, Various Lights and Led Wall — CLOSED VIEW
15 RFQ 1011-22-07-445 Catering Services Various Meals And Snacks – Kadagatan Festival 2022 — CLOSED VIEW
14 RFQ 1011-22-07-449 Purchase of Various Construction and Hardware Materials Improvement of JPL Sports Complex Stage — CLOSED VIEW
13 RFQ 1011-22-07-450 Purchase of Harware and Construction Materials Innovative Body Painting/Larawang Mercedeños Photo Contest/Street Decorations For The Municipality of Mercedes/Underwater Fantasy Room With Photo Booth — CLOSED VIEW
12 RFQ 1011-22-07-451 Purchase of Various Supplies and Materials Opening Salvo/Stage Decoration Ms. Gay 2022/Mr. & Ms. Mercedes 2022/Stage Decoration/Underwater Fantasy Room With Photo Booth — CLOSED VIEW
11 RFQ 1011-22-07-383; 1011-22-07-397; 1011-22-07-457; 1011-22-07-461 Purchase of Various Hardware and Constructions Materials: Repair of Solidwaste Management Office, Improvement of LCR, Peso and Bir Office — July 28, 2022 VIEW
10 RFQ 1011-22-07-446 Event Management/Line Producer for Celebrity Artist Performance: Gabi Ngpagtatanghal at Konsyerto para sa mga Kabataan — July 28, 2022 VIEW
9 RFQ 8711-22-07-392 Purchase of Various Tools: Municipal Agriculture Office Use — July 28, 2022 VIEW
8 RFQ 1011-22-07-472 Catering Services: Snacks and Dinner for 21 Days Foundation Basketball Tournament 2022 — July 28, 2022 VIEW
7 RFQ 1011-22-07-437 Purchase of Various T-Shirt – Kadagatan Festival 2022 Use — July 25, 2022 VIEW
6 RFQ 1011-22-07-436 Purchase of Various T-Shirt – Foundation Day 2022 Use — July 25, 2022 VIEW
5 RFQ 1011-22-07-451 Purchase of Various Supplies and Materials Opening Salvo/Stage Decoration Ms. Gay 2022/Mr. & Ms. Mercedes 2022/Stage Decoration/Underwater Fantasy Room With Photo Booth — July 25, 2022 VIEW
4 RFQ 1011-22-07-442 Rental of Sound System Sound System Equipment, Various Lights and Led Wall — July 25, 2022 VIEW
3 RFQ 1011-22-07-449 Purchase of Various Construction and Hardware Materials Improvement of JPL Sports Complex Stage — July 25, 2022 VIEW
2 RFQ 1011-22-07-450 Purchase of Harware and Construction Materials Innovative Body Painting/Larawang Mercedeños Photo Contest/Street Decorations For The Municipality of Mercedes/Underwater Fantasy Room With Photo Booth — July 25, 2022 VIEW
1 RFQ 1011-22-07-445 Catering Services Various Meals And Snacks – Kadagatan Festival 2022 — July 25, 2022 VIEW

June 2022 Request for Quotation
2 RFQ 9999-22-05-300 Purchase of Various Medical Supplies for Emerging Infectious Diseases – Municipal Disaster Risk Reduction Management Office Use — June 9, 2022 VIEW
1 RFQ 1011-22-06-328 Purchase of One (1) Unit Brand New Motorcycle Hauler – Municipal Tourism Development Operations Center Use — June 9, 2022 VIEW

May 2022 Request for Quotation
7 RFQ 1011-22-05-285 Purchase of Various Supplies and Materials for Independence Day Celebration 2022 — May 31, 2022 VIEW
6 RFQ 1011-22-05-286 Catering Services – Various Meals and Snacks – Independence Day Celebration 2022 — May 31, 2022 VIEW
5 RFQ 9999-22-04-227 Purchase of Various Medical Supplies for Emerging Infectious Diseases – Municipal Disaster Risk Reduction Management Office Use — May 4, 2022 VIEW
4 RFQ 9999-22-04-227 (2) Purchase of Various Medicines for Emerging Infectious Diseases – Municipal Disaster Risk Reduction Management Office Use — May 2, 2022 VIEW
3 RFQ 1011-22-04-192; 1011-22-04-193; 1011-22-04-225 Purchase of Various Tires – Mayor’s Office-Motor Pool Use — May 2, 2022 VIEW
2 RFQ 1011-22-04-216; 1011-22-04-217 Purchase of Various Tires – Solid Waste Management Operation Center Use — May 2, 2022 VIEW
1 RFQ 9999-22-04-218; 9999- 22-04-219 General Repair and Perform 140,000 KM PMS (Ambulance NV350) – Municipal Disaster Risk Reduction Management Office Use — May 2, 2022 VIEW

April 2022 Request for Quotation
4 RFQ 1011-22-04-160 Supply of Various Petroleum – Final Briefing/Sorting and Checking/Receiving of Election Returns – May 9, 2022 National and Local Election — April 12, 2022 VIEW
3 RFQ 1011-22-03-119 Purchase of One (1) Unit Brand New Motor Cycle Hauler – Municipal Tourism Development Operations Center Use — April 12, 2022 VIEW
2 RFQ 9999-22-04-180 Catering Services – Various Meals & Snacks – Formulation Training & Workshop on Local Climate Change Adaptation Plan (LCCAP) – April 28-29, 2022 – MDRRMO Use — April 12, 2022 VIEW
1 RFQ 1011-22-04-159 Catering Services – Various Meals & Snacks – Final Briefing/Sorting and Checking/Receiving of Election Returns – May 9, 2022 National and Local Election — April 12, 2022 VIEW

March 2022 Request for Quotation
3 RFQ 1011-22-03-130 Catering Services – Various Meals & Snacks – Capacity Building on Industry Standards and Monitoring (Training Expenses) – Municipal Tourism Development Operation Center — March 31, 2022 VIEW
2 RFQ 1011-22-03-63 Purchase of Various Hardware and Construction Supplies – Improvement of Purchasing/Bids and Awards Committee Office, Second Floor, JPL Sports Complex, Mercedes, Camarines Norte — March 29, 2022 VIEW
1 RFQ 8711-22-03-50 Catering Services – Various Meals & Snacks – Updating of Municipal Agricultural Profile for the year 2022 – Municipal Agriculture Office Use — March 21, 2022 VIEW

February 2022 Request for Quotation
NO ITEM AVAILABLE

January 2022 Request for Quotation
NO ITEM AVAILABLE

2021
December
6 RFQ 1101-21-12-1153 Conduct of Relocation, Topographic Survey and Schematic Plan Preparation for Sitio Peñafrancia Homeowner’s Association Inc., Barangay Hinipaan, Mercedes, Camarines Norte — December 23, 2021 VIEW
5 RFQ 1101-21-12-1152 Relocation, Structural & Subdivision Survey for Municipal Dumpsite and It’s Right of Way in Barangay Mambungalon and Gaboc, Mercedes, Camarines Norte — December 23, 2021 VIEW
4 RFQ 1011-21-12-1036; 1011-21-12-1066; 1011-21-12-1083 Purchase of Various Hardware & Construction Supplies: Improvement of Municipal Grounds Fence – Municipal Compound, Mercedes, Camarines Norte — December 7, 2021 VIEW
3 RFQ 1011-21-12-1073 Purchase of Various Hardware & Construction Supplies: Improvement of Mayor’s Office, Local Government Unit of Mercedes, Camarines Norte — December 15, 2021 VIEW
2 RFQ 4411-21-12-1052 Purchase of COVID-19 Antigen Test Kit – Municipal Health Office Use — December 14, 2021 VIEW
1 RFQ 1011-21-12-1063 Purchase of Various Tires – Mayor’s Office-Motor Pool Use — December 14, 2021 VIEW

November
7 RFQ 401-21-11-1020 Catering Services – Various Meals and Snacks – Conduct of Barangay Disaster Risk Reduction Management Planning — November 26, 2021 VIEW
6 RFQ 8711-21-11-1017 Purchase of Commercial Rice Municipal Social Welfare Development Office Use — November 24, 2021 VIEW
5 RFQ 7611-21-11-1002 Purchase of Various Office Supplies Training Workshop on ALS Instructional Design, Modules and Learning for Elementary and Junior High School — November 24, 2021 VIEW
4 RFQ 8711-21-11-998 Purchase of Various Veterinary Biological Products Municipal Agriculture Office Use — November 24, 2021 VIEW
3 RFQ 9999-21-07-613 Purchase of Various Hardware & Construction Supplies Improvement of Mun. IsolationUnit,2nd Floor Mun. Evacuation & Convention Center, Mercedes Cams. Norte – NegotiatedProcurement Two Failed Bidding — November 17, 2021 VIEW
2 RFQ 1011-21-08-738 Purchase of Battery 3sm and Tire with Interior and Flap – Mayor’s Office/Motor Pool Use — November 17, 2021 VIEW
1 RFQ 1011-21-10-950; 1011-21-10-948 Purchase of Various Decorative Supplies & Materials – Lighting of LGU Giant TreePlaza Lights — November 4, 2021 VIEW

October
7 RFQ 1011-21-07-600; 1011-21-08-711; 1011-21-08-712; 1011-21-10-891 Purchase of Various Hardware & Construction Supplies: Repair & Rehab. of MSWDO/Rehabilitation of BIR Office/Improvement of COMELEC Office/Repair of MP Covered Court Terminal-LGU Mercedes, Cams. Norte — October 29, 2021 VIEW
6 RFQ 1011-21-10-946; 1011-21-10-947 Purchase of Various Lighting System/Accessories: Mayor’s Office/Municipal Tourism Office Use — October 29, 2021 VIEW
5 RFQ 1051-21-10-921 Installation of Database Management System – For Easy Generation – Municipal Civil Registrar Use — October 28, 2021) VIEW
4 RFQ 1011-21-09-811 Purchase of Various Food Commodities: For Complementary Feeding Program of 331 Beneficiaries 6-35 Months Old Identifed UW & SUW Children of Mercedes, Camarines Norte — October 28, 2021 VIEW
3 RFQ 1011-21-10-882 Fabrication and Installation of Various Table Barriers – Local Government Unit of Mercede, Camarines Norte — October 28, 2021 VIEW
2 RFQ 8711-21-06-575 Purchase of Ruminants – Carabao Dispersal: Municipal Agriculture Office Use — October 27, 2021 (Negotiated Procurement – Small Value Procurement) VIEW
1 RFQ 1011-21-10-883 Purchase of Painted Concrete Tables and Chairs — October 27, 2021 VIEW

September
1 RFQ 9999-21-07-613 Purchase of Various Hardware & Construction Supplies Improvement of Mun. IsolationUnit,2nd Floor Mun. Evacuation & Convention Center, Mercedes Cams. Norte – NEGOTIATED PROCUREMENT Two Failed Bidding — September 20, 2021 VIEW

August
5 RFQ 1011-21-08-738 Purchase of Battery 3sm and Tire with Interior and Flap – Mayor’s Office/Motor Pool Use August 20, 2021 VIEW
4 RFQ 1011-21-08-736 Purchase of Stand Alone Biometric Reader for LGU Employees Use — August 20, 2021 VIEW
3 RFQ 8711-21-06-576 Purchase of Various Inorganic Fertilizers: Provision for Input Loan Assistance to Rice & CornFarmers of Mercedes, Cams. Norte: Municipal Agriculture Office Use – NEGOTIATED PROCUREMENT — August 16, 2021 VIEW
2 RFQ 8711-21-06-575, 8711-21-06-577 Purchase of Various Ruminants – Goat and Carabao Dispersal: Municipal Agriculture Office Use – NEGOTIATED PROCUREMENT — August 16, 2021 VIEW
1 RPQ 8711-21-07-647 Purchase of Various Vegetable Seeds Municipal Agriculture Office Use — August 5, 2021 VIEW

July
4 RFQ 1011-21-06-542, 1011-21-06-543 Purchase of various Hardware & Construction Supplies-Improvement of MPDO-Repair &Maint. of MP-Hall-2nd Floor of JPL Sports Complex, MCN-NEGOTIATED PROCUREMENT — July 13, 2021 VIEW
3 RFQ 1011-21-06-497, 1011-21-06-498, 4411-21-06-532 Catering Services-Snacks for Vaccine Beneficiaries, Meals & Snacks of Vaccinators Team, PostCampaign Mtngs. & Eval. & Partners Recog. Implementation of COVID-19 Vaccination Prog.(July-Dec. 2021)-MHO-NEGOTIATED PROCUREMENT — July 13, 2021 VIEW
2 RFQ 1091-21-07-592 Catering Services – Various Meals and Snacks – BPLS/MTO Field Operation at Poblacion andCoastal Barangays of Mercedes, Camarines Norte — July 9, 2021 VIEW
1 RFQ 1011-21-06-578 Purchase of One (1) Unit Motorcycle: Mayor’s Office Use — July 9, 2021 VIEW

June
2 RFQ 1041-21-05-404, 1011-21-06-474, 1011-21-06-482 Purchase of Various Hardware & Construction Materials – Construction-Repair of Government Facilities- Local Government Unit of Mercedes, Mercedes, Camarines Norte — June 16, 2021 VIEW
1 RFQ 1011-21-05-460 Purchase of Various Hardware and Construction Supplies – Fabrication of Posts/Frame Signages for Tourism Sites: MTDOC Use — June 7, 2021 VIEW

May
7 RFQ 1011-21-05-401 Purchase of Various Electrical Supplies – Repair and Maintenance of Municipal Generator – Municipal Compound, Mercedes, Camarines Norte — May 20, 2021 VIEW
6 RFQ 9999-21-05-364 Supply of Fuel, Oil and Lubricants – MDRRMO Use (May-June 2021) — May 6, 2021 VIEW
5 RFQ 1011-21-05-365 Supply of Fuel, Oil and Lubricants – Solid Waste Management Office Use (May-June 2021) — May 6, 2021 VIEW
4 RFQ 1011-21-05-363 Supply of Fuel, Oil and Lubricants – Mayor’s Office Use (May-June 2021) — May 6, 2021 VIEW
3 RFQ 1011-21-05-359 Supply of Fuel, Oil and Lubricants – Bantay Dagat use (May to June 2021) — May 6, 2021 VIEW
2 RFQ 1011-21-05-357 Purchase of Various Fabricated Steel Signages and Various Hardware & Construction Supplies — May 6, 2021 VIEW
1 RFQ 1011-21-05-356 Purchase of Various Hardware and Construction Supplies – Proposed Upgrading of Motor Pool Office — May 6, 2021 VIEW

April
5 RFQ 9999-21-04-323 Purchase Various Commodities – MDRRMO Stockpilling — April 29, 2021 VIEW
4 RFQ 9999-21-04-319 Purchase of Various Sound System Communication Equipment – MDRRMO Use — April 29, 2021 VIEW
3 RFQ 1011-21-04-308 Repair and Maintenance of Fire Truck – Bureau of Fire Protection Use – Mercedes, Camarines Norte — April 29, 2021 VIEW
2 RFQ 1011-21-04-297 Purchase of Motor Boat Plate – Mayor’s Office Use — April 28, 2021 VIEW
1 RFQ 9999-21-04-299 Catering Services – Various Meals and Snack and Venue Rental – Training of Trainors (Tot) for Community Based Disaster (April 26-27, 2021) – MDRRMO — April 13, 2021 VIEW

March
3 RFQ 4411-21-03-182 Purchase of Various Laboratory Supplies – MHO: For X-Ray Facility Use — March 29, 2021 VIEW
2 RFQ 1011-21-03-191 Purchase of Four (4) pcs Tire with Interior and Flap – Mayor’s Office / Motor Pool Use — March 19, 2021 VIEW
1 RFQ 1011-21-03-138 Purchase of Various Hardware and Construction Supplies – Repair and Maintenance of SK Building, Municipal Compound, Mercedes, Camarines Norte – MEO/MO — March 4, 2021 VIEW

February
12 RFQ 7611-21-02-118 Catering Services Meals & Snacks – Culminating Activity General Intervention After Care Program (March 8-10, 2021) – MSWDO — February 26, 2021 VIEW
11 RFQ 1011-21-02-113 Supply of Fuel, Oil and Lubricants – Solid Waste Management Office Use (March 8-31, 2021) — February 26, 2021 VIEW
10 RFQ 1011-21-02-110 Supply of Fuel, Oil and Lubricants – Mayor’s Office Use (March 8-31, 2021) — February 26, 2021 VIEW
9 RFQ 1011-21-02-107 Structural Survey, Preparation of Scheme Plan and Resurvey – Relocation Site at Barangay Gaboc, Mercedes, Camarines Norte — February 26, 2021 VIEW
8 RFQ 1011-21-02-85 Purchase of Various Hardware and Construction Materials – Repair and Maintenance of Municipal Hall Building Roofing — February 26, 2021 VIEW
7 RFQ 1011-21-02-63 Purchase of Various Hardware and Construction Supplies – Fabrication of Hanging Cabinet and Table – Solid Waste Management Office Use — February 22, 2021 VIEW
6 RFQ VMO-20-12-945 Purchase of Eleven (11) units Tablet Computer (8th Generation 2020) – Sangguniang Bayan Use – Negotiated Procurement Two Failed Bidding — February 2, 2021 VIEW
5 RFQ 1011-21-02-11 Supply of Fuel, Oil and Lubricants – Mayor’s Office Use (February 10-28, 2021) — February 2, 2021 VIEW
4 RFQ 1011-21-02-09 Supply of Fuel, Oil and Lubricants – Solid Waste Management Office Use (February 10-28, 2021) — February 2, 2021 VIEW
3 RFQ 1011-21-02-07 Supply of Fuel, Oil and Lubricants – Bantay Dagat Use (February 10-28, 2021) — February 2, 2021 VIEW
2 RFQ 1011-21-02-04 Catering Services Meals & Snacks – Training for Barangay Tanod (9 Barangay’s of Poblacion, Mercedes, Camarines Norte) – February 11-12, 2021 — February 2, 2021 VIEW
1 RFQ 1011-21-01-02 Purchase of Various Hardware and Construction Supplies – Rehabilitation of Bulungan and Bangkero Building – Municipal Fish Port, Mercedes, Camarines Norte — February 10, 2021 VIEW
2021
December
1 FAILED BID 1011-21-12-1040 Purchase of Rice-Monggo Blend Complementary Feeding Program of 333 Beneficiaries 6-35Mos. Old Identified Undernourished Children-Central Kitchen Operation Use, Mercedes,Camarines Norte — December 3, 2021 (FAILED BIDDING)
VIEW

November
NO ITEM AVAILABLE

October
NO ITEM AVAILABLE

September
NO ITEM AVAILABLE

August
1 FAILED BID 9999-21-07-613 Purchase of Various Hardware & Construction Supplies Improvement of Municipal Isolation Unit, 2nd Floor Municipal Evacuation and Convention Center, Mercedes Cams. Norte — August 16, 2021 — Second Posting
VIEW

July
5 FAILED BID 8711-21-06-576 Purchase of Various Inorganic Fertilizers: Provision for Input Loan Assistance to Rice and Corn Farmers of Mercedes, Camarines Norte Municipal Agriculture Office Use — July 28, 2021 — Second Posting (FAILED BIDDING)
VIEW
4 FAILED BID 8711-21-06-575, 8711-21-06-577 Purchase of Various Ruminants – Goat and Carabao Dispersal Municipal Agriculture Office Use — July 28, 2021 — Second Posting (FAILED BIDDING)
VIEW
3 FAILED BID 9999-21-07-613 Purchase of Various Hardware & Construction Supplies Improvement of Municipal Isolation Unit, 2nd Floor Municipal Evacuation and Convention Center, Mercedes Cams. Norte — July 27, 2021 (FAILED BIDDING)
VIEW
2 FAILED BID 8711-21-06-575, 8711-21-06-577 Purchase of Various Ruminants – Goat and Carabao Dispersal Municipal Agriculture Office Use — July 9, 2021 (FAILED BIDDING)
VIEW
1 FAILED BID 8711-21-06-576 Purchase of Various Inorganic Fertilizers: Provision for Input Loan Assistance to Rice and CornFarmers of Mercedes, Camarines Norte Municipal Agriculture Office Use — July 9, 2021 (FAILED BIDDING)
VIEW

June
5 FAILED BID 1011-21-06-542, 1011-21-06-543 Purchase of various Hardware & Construction Supplies-Improvement of MPDO-Repair &Maint. of MP-Hall-2nd Floor of JPL Sports Complex, MCN — June 30, 2021 — Second Posting
VIEW
4 FAILED BID 1011-21-06-497, 1011-21-06-498, 4411-21-06-532 Catering Services:Snacks for Vaccine Beneficiaries, Meals & Snacks of Vaccinators Team, Post Campaign Mtngs. & Eval. & Partners Recog.-Implementation of COVID-19 Vaccination Prog. (July-Dec. 2021)-MHO — June 30, 2021 — Second Posting (FAILED BIDDING)
VIEW
3 FAILED BID 1011-21-06-542, 1011-21-06-543 Purchase of various Hardware & Construction Supplies-Improvement of MPDO-Repair &Maint. of MP-Hall-2nd Floor of JPL Sports Complex, MCN — June 18, 2021 (FAILED BIDDING)
VIEW
2 FAILED BID 1011-21-06-497, 1011-21-06-498, 4411-21-06-532 Catering Services:Snacks for Vaccine Beneficiaries, Meals & Snacks of Vaccinators Team, Post Campaign Mtngs. & Eval. & Partners Recog.-Implementation of COVID-19 Vaccination Prog. (July-Dec. 2021)-MHO — June 17, 2021 (FAILED BIDDING)
VIEW
1 FAILED BID 9999-21-05-436 Purchase of Various Medical Supplies and Paraphernalia for the Emerging of COVID-19 MDRRMO Use — June 3, 2021 (FAILED BIDDING)
VIEW
2022
September 2022 Purchase Order
14 PO 22-08-500 Purchase of Various Drugs and Medicines – Municipal Health Center Use
VIEW
13 PO 22-08-531 Purchase of Various Electrical Supplies and Materials: Repair and Maintenance of Electrical Feeder Line of Municipal Hall Compound, Mercedes, Camarines Norte
VIEW
12 PO 22-09-623 Purchase of Various Tools and Equipments for Repair and Maintenance of Various Vehicle, Motorpool Use, LGU Mercedes, Camarines Norte
VIEW
11 PO 22-07-415; 22-07-395; 22-07-429; 22-07-428 ; 22-07-414; 22-07-462; 22-07-393; 22-04-170; 22-07-432; 22-07-391; 22-07-381; 22-07-394; 22-07-488; 22-04-206; 22-07-477; 22-07-380 Purchase of Various Air Conditioning Units And Various Office Equipment For Local Government Unit of Mercedes, Camarines Norte
VIEW
10 PO 22-07-417; 22-07-459 Purchase of (2) Two Units Photocopier Machine and Toner For Mayor’s Office and Municipal Planning and Development Office Use, Lgu-Mercedes, Camarines Norte
VIEW
9 PO 22-09-654 Supply of 4500 pieces School Bags: Intensification of Vacinnation Program for COVID-19
VIEW
8 PO 22-09-654 Supply of 360 Sacks of Commercial Rice (50kls): Intensification of Vaccination Program for COVID-19
VIEW
7 PO 22-08-569 Purchase of Various Tires: Motorpool Use, LGU-Mercdes, Camarines Norte
VIEW
6 PO 22-08-516 Purchase of Various Hardware and Construction Supplies: Repair and Maintenance of Municipal Health Center
VIEW
5 PO 22-07-487 Purchase of Various Hardware and Construction Materials: Rehabilitation of Municipal Flagpole
VIEW
4 PO 22-09-655 Purchase of Green Roundneck Long Sleeve T-Shirt with Print, Buri Hat and Disposable Face Mask for DOLE-Tupad, LGU Mercedes, Camarines Norte
VIEW
3 PO 22-08-598 Purchase of T-Shirt with Print: CSC Month Celebration 2022
VIEW
2 PO 22-08-595 Van Rental – Mercedes CN to Tagaytay City and Vice Versa: Planning Worksahop for the Prep of ELA AY 2022-2024
VIEW
1 PO 22-08-596 Hotel Accom. Including Meals and Snacks for 3 Days and Use of Function Hall and Other Training Facilities: Planning Workshop for the Prep of ELA AY 2022-2024
VIEW

August 2022 Purchase Order
13 PO 9999/1041-22-07-484 Catering Services: Meals and Snacks – 2022 Community-Based Monitoring System (CBMS) Implementation (July-December 2022) Municipal Planning and Development Office Mercedes, Camarines Norte
VIEW
12 PO 221-22-07-379 Purchase of Various Hardware and Construction Materials: Repair Of Various School Building – Special Education Fund
VIEW
11 PO 8911-22-07-384; 8911-22-07-396 Purchase of Various Hardware and Construction Materials For Various Barangays – Local Government Unit Of Mercedes, Camarines Norte
VIEW
10 PO 1041-22-07-401 Purchase of (23) Twenty Three Units Android Tablet and (1) One Unit Projector for Community-Based Monitoring System Implementation of Mercedes, Camarines Norte
VIEW
9 PO 22-08-517 Purchase of Various Food Commodities for the Complementary Feeding Program of 340 Beneficiaries 6-35 Months Old Identified Uw & Suw Children(August – December 2022)
VIEW
8 PO 22-07-489 Purchase of Various Hardware and Construction Materials: Vice Mayor’s Office Use – Repair of Electrical Lines, Improvement Of Vice-Mayor’s Office
VIEW
7 PO 22-07-482 Purchase of Various T-Shirt w/Printing: MPDO Use – 2022 Community-Based Monitoring System (CBMS) Implementation
VIEW
6 PO 22-07-483 Purchase of Various Office Supplies: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation
VIEW
5 PO 22-07-480 Purchase of Various Supplies and Materials/Enumerator’s Kit: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation
VIEW
4 PO 22-07-472 Catering Services: Snacks and Dinner for 21 Days Foundation Basketball Tournament 2022
VIEW
3 PO 22-07-383 Purchase of Various Hardware and Constructions Materials: Repair of Solidwaste Management Office, Improvement of LCR, Peso and BIR Office
VIEW
2 PO 22-07-392 Purchase of Various Tools: Municipal Agriculture Office Use
VIEW
1 PO 22-07-446 Event Management/Line Producer for Celebrity Artist Performance: Gabi Ngpagtatanghal at Konsyerto para sa mga Kabataan
VIEW

July 2022 Purchase Order
9 PO 22-07-413 Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July 13 to August 31, 2022 Consumption)
VIEW
8 PO 22-07-360A; 22-07-360B; 22-07-360C Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July 6 to 12 2022 Consumption)
VIEW
7 PO 22-07-451 Purchase of Various Supplies and Materials Opening Salvo/Stage Decoration Ms. Gay 2022/Mr. & Ms. Mercedes 2022/Stage Decoration/Underwater Fantasy Room With Photo Booth
VIEW
6 PO 22-07-450 Purchase of Harware and Construction Materials Innovative Body Painting/Larawang Mercedeños Photo Contest/Street Decorations For The Municipality of Mercedes/Underwater Fantasy Room With Photo Booth
VIEW
5 PO 22-07-445 Catering Services Various Meals And Snacks – Kadagatan Festival 2022
VIEW
4 PO 22-07-437 Purchase of Various T-Shirt – Kadagatan Festival 2022 Use
VIEW
3 PO 22-07-436 Purchase of Various T-Shirt – Foundation Day 2022 Use
VIEW
2 PO 22-07-442 Rental of Sound System Sound System Equipment, Various Lights and Led Wall
VIEW
1 PO 22-07-449 Purchase of Various Construction and Hardware Materials Improvement of JPL Sports Complex Stage
VIEW

June 2022 Purchase Order
3 PO 22-05-300 Purchase of Various Medical Supplies for Emerging Infectious Diseases – Municipal Disaster Risk Reduction Management Office Use
VIEW
2 PO Purchase of Various Supplies and Materials for Independence Day Celebration 2022
VIEW
1 PO Catering Services – Various Meals and Snacks – Independence Day Celebration 2022
VIEW

May 2022 Purchase Order
NO ITEM AVAILABLE

April 2022 Purchase Order
4 PO 22-04-217; 22-04-216 Purchase of Various Tires – Solid Waste Management Operation Center Use
VIEW
3 PO 22-04-180 Meals and Snacks – 75 pax — April 5-29 and May 3-11, 2022
VIEW
2 PO 22-04-192; 22-04-193; 22-04-225 Purchase of Various Tires — April 21, 2022
VIEW
1 PO 22-04-180 Meals and Snacks – 133 pax — April 25, 2022
VIEW

March 2022 Purchase Order
2 PO 22-04-130 Meals and Snacks — 219 pax — March 28, 2022
VIEW
1 PO 22-03-63 Various Hardware and Construction Supplies — March 21, 2022
VIEW

February 2022 Purchase Order
NO ITEM AVAILABLE

January 2022 Purchase Order
NO ITEM AVAILABLE

2021
December
3 PO 21-12-1052 Purchase of Covid-19 Antigen Test Kit – Municipal Health Office Use — December 29, 2021
VIEW
2 PO 21-12-1082 Purchase of Various Hardware & Construction Supplies- Improvement of Municipal Grounds Fence — December 1, 2021 and December 7, 2021
VIEW
1 PO 9999-21-12-1103 Purchase of Various Medicines and Medical Supplies – Negotiated Procurement-Emergency Cases — December 14, 2021
VIEW
2022
September 2022 Canvass
8 Purchase of Various Office Supplies: MPDO Use – 2022 Community-Based Monitoring System (CBMS) Implementation — CANVASS
VIEW
7 Repair and Maintenance of Starex (Skm 565) – Parts and Labor, Mayor’s Office Use LGU Mercedes, Camarines Norte — CANVASS
VIEW
6 Purchase of Various Spare Parts for Motor Vehicle – Sinotruck 1 & 2:Motorpool Use LGU Mercedes, Camarines Norte — CANVASS
VIEW
5 Catering Services: Various Meals and Snacks – Joint Business Permit and Licensing System (Bpls Team/Mto/Masso/Meo/Mho/Mao) Field Operation and Tax Ccampaign, LGU Mercedes, Cn — CANVASS
VIEW
4 Purchase of Various Tools and Equipments for Repair and Maintenance of Various Vehicle, Motorpool Use, LGU Mercedes, Camarines Norte — CANVASS
VIEW
3 Purchase of Green Roundneck Long Sleeve T-Shirt with Print, Buri Hat and Disposable Face Mask for DOLE-Tupad, LGU Mercedes, Camarines Norte — CANVASS
VIEW
2 Supply of 4500 Pieces School Bags: Intensification Of Vaccination Program for COVID-19 (Negotiated Procurement-Emergency Cases) — CANVASS
VIEW
1 Supply of 360 Sacks Commercial Rice: Intensification of Vaccination Program for COVID-19 (Negotiated Procurement-Emergency Cases) — CANVASS
VIEW

August 2022 Canvass
7 Purchase of Various Tires: Motorpool Use, LGU-Mercdes, Camarines Norte — CANVASS
VIEW
6 Purchase of Various Hardware and Construction Materials: Rehabilitation of Municipal Flagpole — CANVASS
VIEW
5 Purchase of T-Shirt with Print: CSC Month Celebration 2022 — CANVASS
VIEW
4 Van Rental – Mercedes CN to Tagaytay City and Vice Versa Planning Worksahop for the Prep of ELA AY 2022-2024 — CANVASS
VIEW
3 Hotel Accom. Including Meals and Snacks for 3 Days and Use of Function Hall and Other Training Facilities Planning Workshop for the Prep of ELA AY 2022-2024 — CANVASS
VIEW
2 Purchase of Various Hardware and Construction Supplies: Repair and Maintenance of Municipal Health Center — CANVASS
VIEW
1 Central Kitchen Feeding Program — CANVASS
VIEW

July 2022 Canvass
13 Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July 13 to August 31, 2022 Consumption) — CANVASS
VIEW
12 Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July 6 to 12 2022 Consumption) — CANVASS
VIEW
11 Purchase of Various Hardware and Constructions Materials: Repair of Solidwaste Management Office, Improvement of LCR, Peso and BIR Office — CANVASS
VIEW
10 Event Management/Line Producer for Celebrity Artist Performance: Gabi Ngpagtatanghal at Konsyerto para sa mga Kabataan — CANVASS
VIEW
9 Purchase of Various Tools: Municipal Agriculture Office Use — CANVASS
VIEW
8 Catering Services — Basketball Tournament Meals and Snack — CANVASS
VIEW
7 Purchase of Various T-Shirt for Kadagatan Festival — CANVASS
VIEW
6 Purchase of Various T-Shirt for Foundation Day — CANVASS
VIEW
5 Purchase of Various Supplies and Materials — CANVASS
VIEW
4 Rental of Sound System — CANVASS
VIEW
3 Improvement of JPL Sports Complex Stage — CANVASS
VIEW
2 Purchase of Hardware and Construction Materials — CANVASS
VIEW
1 Catering Services — Various Meals and Snacks — CANVASS
VIEW

June 2022 Canvass
2 Purchase of Various Medical Supplies for Emerging Infectious Diseases — CANVASS
VIEW
1 Purchase of One (1) Unit Brand New Motorcycle Hauler — CANVASS
VIEW

May 2022 Canvass
7 Purchase of Various Supplies and Materials for Independence Day Celebration 2022 — CANVASS
VIEW
6 Catering Services – Various Meals and Snacks – Independence Day Celebration 2022 — CANVASS
VIEW
5 Various Medicines and Medical Supplies – CANVASS 2
VIEW
4 Various Medicines and Medical Supplies – CANVASS
VIEW
3 Various Vechicle Parts – CANVASS
VIEW
2 Tire Supply – CANVASS 2
VIEW
1 Tire Supply – CANVASS
VIEW

April 2022 Canvass
7 Meals and Snacks – Updating of Municipal Agricultural Profile for the Year 2022 — CANVASS
VIEW
6 Meals and Snacks – Electoral Board — CANVASS
VIEW
5 Meals and Snacks – Capacity Building on Industry Standards and Monitoring — CANVASS
VIEW
4 Meals and Snacks – 133 pax — CANVASS
VIEW
3 Brand New Motor Cycle Hauler – 1unit — CANVASS
VIEW
2 Various Petroleum – 800ltrs — CANVASS
VIEW
1 Various Hardware Materials — CANVASS
VIEW

March 2022 Canvass
NO ITEM AVAILABLE

February 2022 Canvass
NO ITEM AVAILABLE

January 2022 Canvass
NO ITEM AVAILABLE

2021
December
1 12/27/2021 Various Medicines and Medical Supplies – Canvass
VIEW
2022
September
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
1041-22-07-483 Purchase of Various Office Supplies: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation — REPOST RFQ 1041 – 22 – 07 – 483
1091-22-09-733 Catering Services: Various Meals and Snacks – Joint Business Permit and Licensing System (BPLS Team/MTO/MASSO/MEO/MHO/MAO) Field Operation and Tax Campaign, LGU Mercedes, Cn RFQ 1091 – 22 – 09 – 733
1011-22-09-709 Repair and Maintenance of Starex (SKM 565) – Parts and Labor, Mayor’s Office Use LGU Mercedes, Camarines Norte RFQ 1011 – 22 – 09 – 709
1011-22-09-691, 1011-22-09-698 Purchase of Various Spare Parts for Motor Vehicle – Sinotruck 1 &2: Motorpool Use LGU Mercedes, Camarines Norte RFQ 1011 – 22 – 09 – 691, 1011 – 22 – 09 – 698
1011-22-09-718 Repair and Maintenance/Improvement of Two (2) Units Fiberglass Boat-Mayor’s Office, LGU Mercedes, Camarines Norte ITB 1011 – 22 – 09 – 718
22-08-500 Purchase of Various Drugs and Medicines – Municipal Health Center Use PO 22 – 08 – 531
1011-22-08-531 Purchase of Various Electrical Supplies and Materials: Repair and Maintenance of Electrical Feeder Line of Municipal Hall Compound, Mercedes, Camarines Norte PO 22 – 08 – 531 CONTRACT 1011 – 22 – 08 – 531 NOA 1011 – 22 – 08 – 531

NOA 1011 – 22 – 08 – 531 — PHILGEPS
NTP 1011 – 22 – 08 – 531

NTP 1011 – 22 – 08 – 531 — PHILGEPS
22-09-654 Supply of 4500 pieces School Bags: Intensification of Vacinnation Program for COVID-19 PO 22 – 09 – 654 NOA 22 – 09 – 654
22-09-654 Supply of 360 Sacks of Commercial Rice (50kls): Intensification of Vaccination Program for COVID-19 PO 22 – 09 – 654 NOA 22 – 09 – 654
8711-22-08-560 Purchase of Various Vegetable Seeds and Plastic for Vegetable Production Assistance, Municipal Agriculture Office Use, LGU-Mercedes, Camarines Norte ITB 8711 – 22 – 08 – 560 BD 8711 – 22 – 08 – 560
8711-22-08-561, 8711-22-08-562 Supply of Various Small Ruminants (Sheep) And Various Large Animals (Carabao and Cow), Municipal Agriculture Office Use, LGU-Mercedes, Camarines Norte ITB 8711 – 22 – 08 – 561, 8711 – 22 – 08 – 562 BD 8711 – 22 – 08 – 561, 8711 – 22 – 08 – 562
1011-22-09-639 Purchase of Rice Monggo Blend: For 8th Cycle Of Complementary Fedding Program (August-December 2022) (340 Beneficiaries 6–35 Month Old Identified Undernourished Children), Dost Pinoy, LGU-Mercedes, CN ITB 1011 – 22 – 09 – 639 BD 1011 – 22 – 09 – 639
1011-22-08-606 Purchase of Various Hardware and Construction Materials: Support for Brigada Eskwela ITB 1011 – 22 – 08 – 606 BD 1011 – 22 – 08 – 606

August
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
1011-22-09-632 Purchase of Various Tools and Equipments for Repair and Maintenance of Various Vehicle, Motorpool Use, LGU Mercedes, Camarines Norte RFQ 1011 – 22 – 09 – 632 NOA 1011 – 22 – 09 – 632

NOA 1011 – 22 – 09 – 632 — PHILGEPS
1011-22-09-655 Purchase of Green Roundneck Long Sleeve T-Shirt with Print, Buri Hat and Disposable Face Mask for DOLE-Tupad, LGU Mercedes, Camarines Norte RFQ 1011 – 22 – 09 – 655 NOA 1011 – 22 – 09 – 655

NOA 1011 – 22 – 09 – 655
1011-22-08-569 Purchase of Various Tires: Motorpool Use, LGU-Mercdes, Camarines Norte RFQ 1011 – 22 – 08 – 569 NOA 1011 – 22 – 08 – 569

NOA 1011 – 22 – 08 – 569
1011-22-07-487 Purchase of Various Hardware and Construction Materials: Rehabilitation of Municipal Flagpole RFQ 1011 – 22 – 07 – 487 NOA 1011 – 22 – 07 – 487

NOA 1011 – 22 – 07 – 487
1011-22-08-598 Purchase of T-Shirt with Print: CSC Month Celebration 2022 RFQ 1011 – 22 – 08 – 598 NOA 1011 – 22 – 08 – 598

NOA 1011 – 22 – 08 – 598
1011-22-08-595 Van Rental – Mercedes CN to Tagaytay City and Vice Versa: Planning Worksahop for the Prep of ELA AY 2022-2024 RFQ 1011 – 22 – 08 – 595 NOA 1011 – 22 – 08 – 595

NOA 1011 – 22 – 08 – 595 — PHILGEPS
1011-22-08-596 Hotel Accom. Including Meals and Snacks for 3 Days and Use of Function Hall and Other Training Facilities: Planning Workshop for the Prep of ELA AY 2022-2024 RFQ 1011 – 22 – 08 – 596 NOA 1011 – 22 – 08 – 596

NOA 1011 – 22 – 08 – 596 — PHILGEPS
441-22-08-516 Purchase of Various Hardware and Construction Supplies: Repair and Maintenance of Municipal Health Center RFQ 441 – 22 – 08 – 516 NOA 441 – 22 – 08 – 516

NOA 441 – 22 – 08 – 516
1011-22-08-531 Purchase of Various Electrical Supplies and Materials: Repair and Maintenance of Electrical Feeder Line of Municipal Hall Compound, Mercedes, Camarines Norte ITB 1011 – 22 – 08 – 531 BD 1011 – 22 – 08 – 531
VMO-22-07-489 Purchase of Various Hardware and Construction Materials: Vice Mayor’s Office Use – Repair of Electrical Lines, Improvement Of Vice-Mayor’s Office RFQ VMO – 22 – 07 – 489 NOA VMO – 22 – 07 – 489

NOA VMO – 22 – 07 – 489 — PHILGEPS
9999-22-07-482 Purchase of Various T-Shirt w/Printing: MPDO Use – 2022 Community-Based Monitoring System (CBMS) Implementation RFQ 9999 – 22 – 07 – 482 NOA 9999 – 22 – 07 – 48

NOA 9999 – 22 – 07 – 48 — PHILGEPS
1041-22-07-483 Purchase of Various Office Supplies: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation RFQ 1041 – 22 – 07 – 483 NOA 1041 – 22 – 07 – 483

NOA 1041 – 22 – 07 – 483 — PHILGEPS
9999-22-07-480 Purchase of Various Supplies and Materials/Enumerator’s Kit: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation RFQ 9999 – 22 – 07 – 480 NOA 9999 – 22 – 07 – 480

NOA 9999 – 22 – 07 – 480 — PHILGEPS
1011-22-08-517 Purchase of Various Food Commodities for the Complementary Feeding Program of 340 Beneficiaries 6-35 Months Old Identified Uw & Suw Children(August – December 2022) RFQ 1011 – 22 – 08 – 517 NOA 1011 – 22 – 08 – 517

NOA 1011 – 22 – 08 – 517 — PHILGEPS
9999/1041-22-07-484 Catering Services: Meals and Snacks – 2022 Community-Based Monitoring System (CBMS) Implementation (July-December 2022) Municipal Planning and Development Office Mercedes, Camarines Norte ITB 9999 / 1041 – 22 – 07 – 484 BD 9999 / 1041 – 22 – 07 – 484 NOA 9999 / 1041 – 22 – 07 – 484

NOA 9999 / 1041 – 22 – 07 – 484 — PHILGEPS
CONTRACT 9999 / 1041 – 22 – 07 – 484 NTP 9999 / 1041 – 22 – 07 – 484

NTP 9999 / 1041 – 22 – 07 – 484 — PHILGEPS
4411-22-08-500 Purchase of Various Drugs and Medicines: Municipal Health Office Use – General Fund ITB 4411 – 22 – 08 – 500 BD 4411 – 22 – 08 – 500 NOA 4411 – 22 – 08 – 500

NOA 4411 – 22 – 08 – 500 — PHILGEPS
1011-22-07-459; 1041-22-07-417 Purchase of (2) Two Units Photocopier Machine and Toner For Mayor’s Office and Municipal Planning and Development Office Use, Lgu-Mercedes, Camarines Norte ITB 1011 – 22 – 07 – 459; 1041 – 22 – 07 – 417 BD 1011 – 22 – 07 – 459; 1041 – 22 – 07 – 417 NOA 1011 – 22 – 07 – 459; 1041 – 22 – 07 – 417

NOA 1011 – 22 – 07 – 459; 1041 – 22 – 07 – 417 — PHILGEPS
CONTRACT 1011 – 22 – 07 – 459; 1041 – 22 – 07 – 417 NTP 1011 – 22 – 07 – 459; 1041 – 22 – 07 – 417

NTP 1011 – 22 – 07 – 459; 1041 – 22 – 07 – 417 — PHILGEPS
1011-22-07-415; 1041-22-07-395; 1081-22-07-429; 1051-22-07-428 ; 1011-22-07-414; 1011-22-07-462; 7611-22-07-393; VMO-22-04-170; 8751-22-07-432; 1011-22-07-391; 1081-22-07-381; 1101-22-07-394; 8751-22-07-488; 1021-22-04-206; 1051-22-07-477; VMO-22-07-380 Purchase of Various Air Conditioning Units And Various Office Equipment For Local Government Unit of Mercedes, Camarines Norte ITB 1011 – 22 – 07 – 415; 1041 – 22 – 07 – 395; 1081 – 22 – 07 – 429; 1051 – 22 – 07 – 428 ; 1011 – 22 – 07 – 414; 1011 – 22 – 07 – 462; 7611 – 22 – 07 – 393; VMO – 22 – 04 – 170; 8751 – 22 – 07 – 432; 1011 – 22 – 07 – 391; 1081 – 22 – 07 – 381; 1101 – 22 – 07 – 394; 8751 – 22 – 07 – 488; 1021 – 22 – 04 – 206; 1051 – 22 – 07 – 477; VMO – 22 – 07 – 380 BD 1011 – 22 – 07 – 415; 1041 – 22 – 07 – 395; 1081 – 22 – 07 – 429; 1051 – 22 – 07 – 428 ; 1011 – 22 – 07 – 414; 1011 – 22 – 07 – 462; 7611 – 22 – 07 – 393; VMO – 22 – 04 – 170; 8751 – 22 – 07 – 432; 1011 – 22 – 07 – 391; 1081 – 22 – 07 – 381; 1101 – 22 – 07 – 394; 8751 – 22 – 07 – 488; 1021 – 22 – 04 – 206; 1051 – 22 – 07 – 477; VMO – 22 – 07 – 380 NOA 1011 – 22 – 07 – 415; 1041 – 22 – 07 – 395; 1081 – 22 – 07 – 429; 1051 – 22 – 07 – 428 ; 1011 – 22 – 07 – 414; 1011 – 22 – 07 – 462; 7611 – 22 – 07 – 393; VMO – 22 – 04 – 170; 8751 – 22 – 07 – 432; 1011 – 22 – 07 – 391; 1081 – 22 – 07 – 381; 1101 – 22 – 07 – 394; 8751 – 22 – 07 – 488; 1021 – 22 – 04 – 206; 1051 – 22 – 07 – 477; VMO – 22 – 07 – 380

NOA 1011 – 22 – 07 – 415; 1041 – 22 – 07 – 395; 1081 – 22 – 07 – 429; 1051 – 22 – 07 – 428 ; 1011 – 22 – 07 – 414; 1011 – 22 – 07 – 462; 7611 – 22 – 07 – 393; VMO – 22 – 04 – 170; 8751 – 22 – 07 – 432; 1011 – 22 – 07 – 391; 1081 – 22 – 07 – 381; 1101 – 22 – 07 – 394; 8751 – 22 – 07 – 488; 1021 – 22 – 04 – 206; 1051 – 22 – 07 – 477; VMO – 22 – 07 – 380 — PHILGEPS
CONTRACT 1011 – 22 – 07 – 415; 1041 – 22 – 07 – 395; 1081 – 22 – 07 – 429; 1051 – 22 – 07 – 428 ; 1011 – 22 – 07 – 414; 1011 – 22 – 07 – 462; 7611 – 22 – 07 – 393; VMO – 22 – 04 – 170; 8751 – 22 – 07 – 432; 1011 – 22 – 07 – 391; 1081 – 22 – 07 – 381; 1101 – 22 – 07 – 394; 8751 – 22 – 07 – 488; 1021 – 22 – 04 – 206; 1051 – 22 – 07 – 477; VMO – 22 – 07 – 380 NTP 1011 – 22 – 07 – 415; 1041 – 22 – 07 – 395; 1081 – 22 – 07 – 429; 1051 – 22 – 07 – 428 ; 1011 – 22 – 07 – 414; 1011 – 22 – 07 – 462; 7611 – 22 – 07 – 393; VMO – 22 – 04 – 170; 8751 – 22 – 07 – 432; 1011 – 22 – 07 – 391; 1081 – 22 – 07 – 381; 1101 – 22 – 07 – 394; 8751 – 22 – 07 – 488; 1021 – 22 – 04 – 206; 1051 – 22 – 07 – 477; VMO – 22 – 07 – 380

NTP 1011 – 22 – 07 – 415; 1041 – 22 – 07 – 395; 1081 – 22 – 07 – 429; 1051 – 22 – 07 – 428 ; 1011 – 22 – 07 – 414; 1011 – 22 – 07 – 462; 7611 – 22 – 07 – 393; VMO – 22 – 04 – 170; 8751 – 22 – 07 – 432; 1011 – 22 – 07 – 391; 1081 – 22 – 07 – 381; 1101 – 22 – 07 – 394; 8751 – 22 – 07 – 488; 1021 – 22 – 04 – 206; 1051 – 22 – 07 – 477; VMO – 22 – 07 – 380 — PHILGEPS

July
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
22-07-413 Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July 13 to August 31, 2022 Consumption) PO 22 – 07 – 413 NOA 22 – 07 – 413
22-07-360A; 22-07-360B; 22-07-360C Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July 6 to 12 2022 Consumption) PO 22 – 07 – 360A; 22 – 07 – 360B; 22 – 07 – 360C NOA 22 – 07 – 360A; 22 – 07 – 360B; 22 – 07 – 360C
1011-22-07-383; 1011-22-07-397; 1011-22-07-457; 1011-22-07-461 Purchase of Various Hardware and Constructions Materials: Repair of Solidwaste Management Office, Improvement of LCR, Peso and Bir Office RFQ 1011 – 22 – 07 -383; 1011 – 22 – 07 – 397; 1011 – 22 – 07 – 457; 1011 – 22 – 07 – 461 NOA 1011 – 22 – 07 -383; 1011 – 22 – 07 – 397; 1011 – 22 – 07 – 457; 1011 – 22 – 07 – 461

NOA 1011 – 22 – 07 -383; 1011 – 22 – 07 – 397; 1011 – 22 – 07 – 457; 1011 – 22 – 07 – 461 — PHILGEPS
1011-22-07-446 Event Management/Line Producer for Celebrity Artist Performance: Gabi Ngpagtatanghal at Konsyerto para sa mga Kabataan RFQ 1011 – 22 – 07 – 446 NOA 1011 – 22 – 07 – 446

NOA 1011 – 22 – 07 – 446 — PHILGEPS
8711-22-07-392 Purchase of Various Tools: Municipal Agriculture Office Use RFQ 8711 – 22 – 07 – 392 NOA 8711 – 22 – 07 – 392

NOA 8711 – 22 – 07 – 392 — PHILGEPS
1011-22-07-472 Catering Services: Snacks and Dinner for 21 Days Foundation Basketball Tournament 2022 RFQ 1011 – 22 – 07 – 472 NOA 1011 – 22 – 07 – 472

NOA 1011 – 22 – 07 – 472 — PHILGEPS
1011-22-07-437 Purchase of Various T-Shirt – Kadagatan Festival 2022 Use RFQ 1011 – 22 – 07 – 437 NOA 1011 – 22 – 07 – 437

NOA 1011 – 22 – 07 – 437 — PHILGEPS
1011-22-07-436 Purchase of Various T-Shirt – Foundation Day 2022 Use RFQ 1011 – 22 – 07 – 436 NOA 1011 – 22 – 07 – 436

NOA 1011 – 22 – 07 – 436 — PHILGEPS
1011-22-07-451 Purchase of Various Supplies and Materials Opening Salvo/Stage Decoration Ms. Gay 2022/Mr. & Ms. Mercedes 2022/Stage Decoration/Underwater Fantasy Room With Photo Booth RFQ 1011 – 22 – 07 – 451 NOA 1011 – 22 – 07 – 451

NOA 1011 – 22 – 07 – 451 — PHILGEPS
1011-22-07-442 Rental of Sound System Sound System Equipment, Various Lights and Led Wall RFQ 1011 – 22 – 07 – 442 NOA 1011 – 22 – 07 – 442

NOA 1011 – 22 – 07 – 442 — PHILGEPS
1011-22-07-449 Purchase of Various Construction and Hardware Materials Improvement of JPL Sports Complex Stage RFQ 1011 – 22 – 07 – 449 NOA 1011 – 22 – 07 – 449

NOA 1011 – 22 – 07 – 449 — PHILGEPS
1011-22-07-450 Purchase of Harware and Construction Materials Innovative Body Painting/Larawang Mercedeños Photo Contest/Street Decorations For The Municipality of Mercedes/Underwater Fantasy Room With Photo Booth RFQ 1011 – 22 – 07 – 450 NOA 1011 – 22 – 07 – 450

NOA 1011 – 22 – 07 – 450 — PHILGEPS
1011-22-07-445 Catering Services Various Meals And Snacks – Kadagatan Festival 2022 RFQ 1011 – 22 – 07 – 445 NOA 1011 – 22 – 07 – 445

NOA 1011 – 22 – 07 – 445 — PHILGEPS
1041-22-07-401 Purchase of (23) Twenty Three Units Android Tablet and (1) One Unit Projector for Community-Based Monitoring System Implementation of Mercedes, Camarines Norte ITB 1041 – 22 – 07 – 401 BD 1041 – 22 – 07 – 401 NOA 1041 – 22 – 07 – 401

NOA 1041 – 22 – 07 – 401 — PHILGEPS
CONTRACT 1041 – 22 – 07 – 401 NTP 1041 – 22 – 07 – 401

NTP 1041 – 22 – 07 – 401 — PHILGEPS
8911-22-07-384; 8911-22-07-396 Purchase of Various Hardware and Construction Materials For Various Barangays – Local Government Unit Of Mercedes, Camarines Norte ITB 8911 – 22 – 07 – 384; 8911 – 22 – 07 – 396 BD 8911 – 22 – 07 – 384; 8911 – 22 – 07 – 396 NOA 8911 – 22 – 07 – 384; 8911 – 22 – 07 – 396

NOA 8911 – 22 – 07 – 384; 8911 – 22 – 07 – 396 — PHILGEPS
CONTRACT 8911 – 22 – 07 – 384; 8911 – 22 – 07 – 396 NTP 8911 – 22 – 07 – 384; 8911 – 22 – 07 – 396

NTP 8911 – 22 – 07 – 384; 8911 – 22 – 07 – 396 — PHILGEPS
1011-22-07-412 Purchase of One (1) Unit Brand New Garbage Truck 6.5cu Dumptruck 130hp for Solid Waste Management Operation Center Use, Mercedes, Camarines Norte ITB 1011 – 22 – 07 – 412 BD 1011 – 22 – 07 – 412
1011-22-07-407; 1011-22-07-408; 1011-22-07-409; 1011-22-07-410; 1011-22-07-411 Supply of Various Petroleum, Oil and Lubricants for Local Government Unit Ofmercedes, Camarines Norte (September to December 2022 Consumption) ITB 1011 – 22 – 07 – 407; 1011 – 22 – 07 – 408; 1011 – 22 – 07 – 409; 1011 – 22 – 07 – 410; 1011 – 22 – 07 – 411 BD 1011 – 22 – 07 – 407; 1011 – 22 – 07 – 408; 1011 – 22 – 07 – 409; 1011 – 22 – 07 – 410; 1011 – 22 – 07 – 411 NOA 1011 – 22 – 07 – 407; 1011 – 22 – 07 – 408; 1011 – 22 – 07 – 409; 1011 – 22 – 07 – 410; 1011 – 22 – 07 – 411

NOA 1011 – 22 – 07 – 407; 1011 – 22 – 07 – 408; 1011 – 22 – 07 – 409; 1011 – 22 – 07 – 410; 1011 – 22 – 07 – 411 — PHILGEPS
CONTRACT 1011 – 22 – 07 – 407; 1011 – 22 – 07 – 408; 1011 – 22 – 07 – 409; 1011 – 22 – 07 – 410; 1011 – 22 – 07 – 411 NTP 1011 – 22 – 07 – 407; 1011 – 22 – 07 – 408; 1011 – 22 – 07 – 409; 1011 – 22 – 07 – 410; 1011 – 22 – 07 – 411

NTP 1011 – 22 – 07 – 407; 1011 – 22 – 07 – 408; 1011 – 22 – 07 – 409; 1011 – 22 – 07 – 410; 1011 – 22 – 07 – 411 — PHILGEPS
221-22-07-379 Purchase of Various Hardware and Construction Materials: Repair Of Various School Building – Special Education Fund ITB 221 – 22 – 07 – 379 BD 221 – 22 – 07 – 379 NOA 221 – 22 – 07 – 379

NOA 221 – 22 – 07 – 379 — PHILGEPS
CONTRACT 221 – 22 – 07 – 379 NTP 221 – 22 – 07 – 379

NTP 221 – 22 – 07 – 379 — PHILGEPS

June
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
9999-22-05-300 Purchase of Various Medical Supplies for Emerging Infectious Diseases – Municipal Disaster Risk Reduction Management Office Use RFQ 9999 – 22 – 05 – 300 NOA 9999 – 22 – 05 – 300
1011-22-06-328 Purchase of One (1) Unit Brand New Motorcycle Hauler – Municipal Tourism Development Operations Center Use RFQ 1011 – 22 – 06 – 328

May
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
1011-22-05-231; 1011-22-05-232; 1011-22-05-233; 1011-22-05-234; 1011-22-05-235; 1011-22-05-236; 1011-22-05-237; 1011-22-05-238; 1011-22-05-239; 1011-22-05-242 Purchase of Various Hardware and Construction Supplies – Construction, Repair and Maintenance of Various Government Facilities and Other LGU Structures-Facilities ITB 1011 – 22 – 05 – 231; 1011 – 22 – 05 – 232; 1011 – 22 – 05 – 233; 1011 – 22 – 05 – 234; 1011 – 22 – 05 – 235; 1011 – 22 – 05 – 236; 1011 – 22 – 05 – 237; 1011 – 22 – 05 – 238; 1011 – 22 – 05 – 239; 1011 – 22 – 05 – 242 BD 1011 – 22 – 05 – 231; 1011 – 22 – 05 – 232; 1011 – 22 – 05 – 233; 1011 – 22 – 05 – 234; 1011 – 22 – 05 – 235; 1011 – 22 – 05 – 236; 1011 – 22 – 05 – 237; 1011 – 22 – 05 – 238; 1011 – 22 – 05 – 239; 1011 – 22 – 05 – 242 NOA 1011 – 22 – 05 – 231; 1011 – 22 – 05 – 232; 1011 – 22 – 05 – 233; 1011 – 22 – 05 – 234; 1011 – 22 – 05 – 235; 1011 – 22 – 05 – 236; 1011 – 22 – 05 – 237; 1011 – 22 – 05 – 238; 1011 – 22 – 05 – 239; 1011 – 22 – 05 – 242 NTP 1011 – 22 – 05 – 231; 1011 – 22 – 05 – 232; 1011 – 22 – 05 – 233; 1011 – 22 – 05 – 234; 1011 – 22 – 05 – 235; 1011 – 22 – 05 – 236; 1011 – 22 – 05 – 237; 1011 – 22 – 05 – 238; 1011 – 22 – 05 – 239; 1011 – 22 – 05 – 242
1011-22-05-285 Purchase of Various Supplies and Materials for Independence Day Celebration 2022 RFQ 1011 – 22 – 05 – 285 NOA 1011 – 22 – 05 – 285
1011-22-05-286 Catering Services – Various Meals and Snacks – Independence Day Celebration 2022 RFQ 1011 – 22 – 05 – 286 NOA 1011 – 22 – 05 – 286
9999-22-04-227 Purchase of Various Medical Supplies for Emerging Infectious Diseases – Municipal Disaster Risk Reduction Management Office Use RFQ 9999 – 22 – 04 – 227
9999-22-04-227 (2) Purchase of Various Medicines for Emerging Infectious Diseases – Municipal Disaster Risk Reduction Management Office Use RFQ 9999 – 22 – 04 – 227 (2)
1011-22-04-192; 1011-22-04-193; 1011-22-04-225 Purchase of Various Tires – Mayor’s Office-Motor Pool Use RFQ 1011 – 22 – 04 – 192; 1011 – 22 – 04 – 193; 1011 – 22 – 04 – 225 NOA 1011 – 22 – 04 – 192; 1011 – 22 – 04 – 193; 1011 – 22 – 04 – 225
1011-22-04-216; 1011-22-04-217 Purchase of Various Tires – Solid Waste Management Operation Center Use RFQ 1011 – 22 – 04 – 216; 1011 – 22 – 04 – 217 NOA 1011 – 22 – 04 – 216; 1011 – 22 – 04 – 217
9999-22-04-218; 9999-22-04-219 General Repair and Perform 140,000 KM PMS (Ambulance NV350) – Municipal Disaster Risk Reduction Management Office Use RFQ 9999 – 22 – 04 – 218; 9999 – 22 – 04 – 219

April
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
1011-22-04-160 Supply of Various Petroleum – Final Briefing/Sorting and Checking/Receiving of Election Returns – May 9, 2022 National and Local Election RFQ 1011 – 22 – 04 – 160
1011-22-03-119 Purchase of One (1) Unit Brand New Motor Cycle Hauler – Municipal Tourism Development Operations Center Use RFQ 1011 – 22 – 03 – 119
9999-22-04-180 Catering Services – Various Meals & Snacks – Formulation Training & Workshop on Local Climate Change Adaptation Plan (LCCAP) – April 28-29, 2022 – MDRRMO Use RFQ 9999 – 22 – 04 – 180 NOA 9999 – 22 – 04 – 180
1011-22-04-159 Catering Services – Various Meals & Snacks – Final Briefing/Sorting and Checking/Receiving of Election Returns – May 9, 2022 National and Local Election RFQ 1011 – 22 – 04 – 159
1081-22-03-20; 1011-22-03-26; 1091-22-03-45; 8711-22-03-47; 1011-22-03-62; FP-22-03-64; 1011-22-03-65; 1011-22-03-66; 1011-22-03-68; 1011-22-03-70; 1011-22-03-98; 1011-22-03-117; 1011-22-03-136; 8751-22-03-139; 4411-22-04-151 Purchase of Various Air Conditioning Units, Various Office Equipment and Various Sound System Equipment for Local Government Unit of Mercedes, Camarines Norte ITB 1081 – 22 – 03 – 20; 1011 – 22 – 03 – 26; 1091 – 22 – 03 – 45; 8711 – 22 – 03 – 47; 1011 – 22 – 03 – 62; FP – 22 – 03 – 64; 1011 -22 – 03 – 65; 1011 – 22 – 03 – 66; 1011 – 22 – 03 – 68; 1011 – 22 – 03 – 70; 1011 – 22 – 03 – 98; 1011 – 22 – 03 – 117; 1011 – 22 – 03 – 136; 8751 – 22 – 03 – 139; 4411 – 22 – 04 – 151 BD 1081 – 22 – 03 – 20; 1011 – 22 – 03 – 26; 1091 – 22 – 03 – 45; 8711 – 22 – 03 – 47; 1011 – 22 – 03 – 62; FP – 22 – 03 – 64; 1011 -22 – 03 – 65; 1011 – 22 – 03 – 66; 1011 – 22 – 03 – 68; 1011 – 22 – 03 – 70; 1011 – 22 – 03 – 98; 1011 – 22 – 03 – 117; 1011 – 22 – 03 – 136; 8751 – 22 – 03 – 139; 4411 – 22 – 04 – 151 NOA 1081 – 22 – 03 – 20; 1011 – 22 – 03 – 26; 1091 – 22 – 03 – 45; 8711 – 22 – 03 – 47; 1011 – 22 – 03 – 62; FP – 22 – 03 – 64; 1011 -22 – 03 – 65; 1011 – 22 – 03 – 66; 1011 – 22 – 03 – 68; 1011 – 22 – 03 – 70; 1011 – 22 – 03 – 98; 1011 – 22 – 03 – 117; 1011 – 22 – 03 – 136; 8751 – 22 – 03 – 139; 4411 – 22 – 04 – 151 NTP 1081 – 22 – 03 – 20; 1011 – 22 – 03 – 26; 1091 – 22 – 03 – 45; 8711 – 22 – 03 – 47; 1011 – 22 – 03 – 62; FP – 22 – 03 – 64; 1011 -22 – 03 – 65; 1011 – 22 – 03 – 66; 1011 – 22 – 03 – 68; 1011 – 22 – 03 – 70; 1011 – 22 – 03 – 98; 1011 – 22 – 03 – 117; 1011 – 22 – 03 – 136; 8751 – 22 – 03 – 139; 4411 – 22 – 04 – 151

March
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
1011-22-03-130 Catering Services – Various Meals & Snacks – Capacity Building on Industry Standards and Monitoring (Training Expenses) – Municipal Tourism Development Operation Center RFQ 1011 – 22 – 03 – 130 NOA 1011 – 22 – 03 – 130
1011-22-03-63 Purchase of Various Hardware and Construction Supplies – Improvement of Purchasing/Bids and Awards Committee Office, Second Floor, JPL Sports Complex, Mercedes, Camarines Norte RFQ 1011 – 22 – 03 – 63 NOA 1011 – 22 – 03 – 63
8711-22-03-50 Catering Services – Various Meals & Snacks – Updating of Municipal Agricultural Profile for the year 2022 – Municipal Agriculture Office Use RFQ 8711 – 22 – 03 – 50 NOA 8711 – 22 – 03 – 50
8711-22-03-46 Supply of Two (2) Units Fiberglass Boat with Engine and Complete Accessories – Municipal Agriculture Office Use ITB 8711 – 22 – 03 – 46 BD 8711 – 22 – 03 – 46 NOA 8711 – 22 – 03 – 46 NTP 8711 – 22 – 03 – 46
8711-22-03-67 Purchase of Various Inorganic Fertilizers, Inbred Palay Seeds and Various Chemicals – Provision on Input Loan Assistance to Rice and Corn Farmers of Mercedes, Camarines Norte ITB 8711 – 22 – 03 – 67 BD 8711 – 22 – 03 – 67 NOA 8711 – 22 – 03 – 67
1041-22-03-69 Purchase of Twenty One (21) Units Android Tablet and One (1) Unit Desktop Computer – 2022 Community-Based Monitoring System (CBMS) Implementation ITB 1041 – 22 – 03 – 69 BD 1041 – 22 – 03 – 69 NOA 1041 – 22 – 03 – 69 NTP 1041 – 22 – 03 – 69
1011-22-03-01; 1011-22-03-02; 1091-22-03-03; 1011-22-03-04; 9999-22-03-05; 1011-22-03-06; FP-22-03-07; 1011-22-03-08 Supply of Various Petroleum, Oil and Lubricants For Local Government Unit of Mercedes, Camarines Norte (April to June 2022 Consumption) ITB 1011 – 22 – 03 – 01; 1011 – 22 – 03 – 02; 1091 – 22 – 03-03; 1011 – 22 – 03 – 04; 9999 – 22 – 03 – 05; 1011 – 22 – 03 – 06; FP – 22 – 03 – 07; 1011 – 22 – 03 – 08 BD 1011 – 22 – 03 – 01; 1011 – 22 – 03 – 02; 1091 – 22 – 03-03; 1011 – 22 – 03 – 04; 9999 – 22 – 03 – 05; 1011 – 22 – 03 – 06; FP – 22 – 03 – 07; 1011 – 22 – 03 – 08 NOA 1011 – 22 – 03 – 01; 1011 – 22 – 03 – 02; 1091 – 22 – 03-03; 1011 – 22 – 03 – 04; 9999 – 22 – 03 – 05; 1011 – 22 – 03 – 06; FP – 22 – 03 – 07; 1011 – 22 – 03 – 08 NTP 1011 – 22 – 03 – 01; 1011 – 22 – 03 – 02; 1091 – 22 – 03-03; 1011 – 22 – 03 – 04; 9999 – 22 – 03 – 05; 1011 – 22 – 03 – 06; FP – 22 – 03 – 07; 1011 – 22 – 03 – 08
401-20-01-005 Purchase of 1 unit Brand New High Level Model Ambulance with Complete Equipment and Accessories NOA 401 – 20 – 01- 005 NTP 401 – 20 – 01 – 005

February
NO ITEM AVAILABLE

January
NO ITEM AVAILABLE
2021
December
Project Reference Number Project Title Invitation to Bid / Request for Quotation / Purchase Order Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
9999-21-12-1103 Purchase of Various Medicines and Medical Supplies – Negotiated Procurement-Emergency Cases — December 14, 2021 PO 9999 – 21 – 12 – 1103 NOA 9999 – 21 – 12 – 1103
1011-21-12-1040 Purchase of Rice-Monggo Blend Complementary Feeding Program of 333 Beneficiaries 6-35Mos. Old Identified Undernourished Children-Central Kitchen Operation Use, Mercedes,Camarines Norte — December 28, 2021 (SECOND POSTING) ITB 1011 – 21 – 12 – 1040 – PHILGEPS BD 1011 – 21 – 12 – 1040
1101-21-12-1153 Conduct of Relocation, Topographic Survey and Schematic Plan Preparation for Sitio Peñafrancia Homeowner’s Association Inc., Barangay Hinipaan, Mercedes, Camarines Norte — December 23, 2021 RFQ 1101 – 21 – 12 – 1153 – PHILGEPS NOA 1101 – 21 – 12 – 1153 – PHILGEPS
1101-21-12-1152 Relocation, Structural & Subdivision Survey for Municipal Dumpsite and It’s Right of Way in Barangay Mambungalon and Gaboc, Mercedes, Camarines Norte — December 23, 2021 RFQ 1101 – 21 – 12 – 1152 – PHILGEPS NOA 1101 – 21 – 12 – 1152 – PHILGEPS
1011-21-12-1036; 1011-21-12-1066; 1011-21-12-1083 Purchase of Various Hardware & Construction Supplies: Improvement of Municipal Grounds Fence – Municipal Compound, Mercedes, Camarines Norte — December 7, 2021 RFQ 1011 – 21 – 12 – 1036; 1011 – 21 – 12 – 1066; 1011 – 21 – 12 – 1083 – PHILGEPS NOA (COMPADRE) 1011 – 21 – 12 – 1036; 1011 – 21 – 12 – 1066; 1011 – 21 – 12 – 1083 – PHILGEPS
NOA (INOCENCIO’S GARDEN) 1011 – 21 – 12 – 1036; 1011 – 21 – 12 – 1066; 1011 – 21 – 12 – 1083 – PHILGEPS
1011-21-12-1073 Purchase of Various Hardware & Construction Supplies: Improvement of Mayor’s Office, Local Government Unit of Mercedes, Camarines Norte — December 15, 2021 RFQ 1011 – 21 – 12 – 1073 – PHILGEPS NOA 1011 – 21 – 12 – 1073 – PHILGEPS
4411-21-12-1052 Purchase of COVID-19 Antigen Test Kit – Municipal Health Office Use — December 14, 2021 RFQ 4411 – 21 – 12 – 1052 – PHILGEPS NOA 4411 – 21 – 12 – 1052 – PHILGEPS
1011-21-12-1063 Purchase of Various Tires – Mayor’s Office-Motor Pool Use — December 14, 2021 RFQ 1011 – 21 – 12 – 1063 – PHILGEPS NOA 1011 – 21 – 12 – 1063 – PHILGEPS
1011-21-07-593; 1022-21-07-636; FP-21-07-622; 1071-21-08-746; 1022-21-09-834; 9999-21-10-848; 1091-21-10-884; 1051-21-10-985; 1011-21-10-896; 401-21-10-920; 1011-21-10-923; 1011-21-11-980; 1011-21-11-1018; 1101-21-12-1042; 1021-21-12-1048; 1011-21-12-1053 Purchase of Various Office Equipment, Various Sound System Equipment and Accessories/Various Air Conditioner for Local Government Unit of Mercedes, Camarines Norte — December 12, 2021 ITB 1011 – 21 – 07 – 593; 1022 – 21 – 07 – 636; FP – 21 – 07 – 622; 1071 – 21 – 08 – 746; 1022 – 21 – 09 – 834; 9999 – 21 – 10 – 848; 1091 – 21 – 10 – 884; 1051 – 21 – 10 – 985; 1011 – 21 – 10 – 896; 401 – 21 – 10 – 920; 1011 – 21 – 10 – 923; 1011 – 21 – 11 – 980; 1011 – 21 – 11 – 1018; 1101 – 21 – 12 – 1042; 1021 – 21 – 12 – 1048; 1011 – 21 – 12 – 1053 – PHILGEPS NOA 1011 – 21 – 07 – 593; 1022 – 21 – 07 – 636; FP – 21 – 07 – 622; 1071 – 21 – 08 – 746; 1022 – 21 – 09 – 834; 9999 – 21 – 10 – 848; 1091 – 21 – 10 – 884; 1051 – 21 – 10 – 985; 1011 – 21 – 10 – 896; 401 – 21 – 10 – 920; 1011 – 21 – 10 – 923; 1011 – 21 – 11 – 980; 1011 – 21 – 11 – 1018; 1101 – 21 – 12 – 1042; 1021 – 21 – 12 – 1048; 1011 – 21 – 12 – 1053 – PHILGEPS NTP 1011 – 21 – 07 – 593; 1022 – 21 – 07 – 636; FP – 21 – 07 – 622; 1071 – 21 – 08 – 746; 1022 – 21 – 09 – 834; 9999 – 21 – 10 – 848; 1091 – 21 – 10 – 884; 1051 – 21 – 10 – 985; 1011 – 21 – 10 – 896; 401 – 21 – 10 – 920; 1011 – 21 – 10 – 923; 1011 – 21 – 11 – 980; 1011 – 21 – 11 – 1018; 1101 – 21 – 12 – 1042; 1021 – 21 – 12 – 1048; 1011 – 21 – 12 – 1053 – PHILGEPS
8911-21-10-852; 8911-21-12-1030; 8911-21-12-1037; 8911-21-12-1054; 8911-21-12-1055; 8911-21-12-1057; 8911-21-12-1061 Purchase of Various Hardware and Construction Supplies for Various Barangays of Mercedes, Camarines Norte — December 9, 2021 ITB 8911 – 21 – 10 – 852; 8911 – 21 – 12 – 1030; 8911 – 21 – 12 – 1037; 8911 – 21 – 12 – 1054; 8911 – 21 – 12 – 1055; 8911 – 21 – 12 – 1057; 8911 – 21 – 12 – 1061 – PHILGEPS NOA 8911 – 21 – 10 – 852; 8911 – 21 – 12 – 1030; 8911 – 21 – 12 – 1037; 8911 – 21 – 12 – 1054; 8911 – 21 – 12 – 1055; 8911 – 21 – 12 – 1057; 8911 – 21 – 12 – 1061 – PHILGEPS NTP 8911 – 21 – 10 – 852; 8911 – 21 – 12 – 1030; 8911 – 21 – 12 – 1037; 8911 – 21 – 12 – 1054; 8911 – 21 – 12 – 1055; 8911 – 21 – 12 – 1057; 8911 – 21 – 12 – 1061 – PHILGEPS
1011-21-12-1072 Purchase of Various Food Commodities: Gawad Parangal – Public School Teachers Year End — December 9, 2021 ITB 1011 – 21 – 12 – 1072 – PHILGEPS NOA 1011 – 21 – 12 – 1072 – PHILGEPS NTP 1011 – 21 – 12 – 1072 – PHILGEPS
1011-21-12-1057 Purchase of Various Hardware & Construction Supplies: Construction of Mangrove Walkway (Phase II) – Barangay Catandunganon, Mercedes, Camarines Norte — December 9, 2021 ITB 1011 – 21 – 12 – 1057 – PHILGEPS NOA 1011 – 21 – 12 – 1057 – PHILGEPS NTP 1011 – 21 – 12 – 1057 – PHILGEPS
1011-21-12-1040 Purchase of Rice-Monggo Blend: Complementary Feeding Program of 333 Beneficiaries 6-35Mos. Old Identified Undernourished Children-Central Kitchen Operation Use, Mercedes,Camarines Norte — December 3, 2021 ITB 1011 – 21 – 12 – 1040 – PHILGEPS BD 1011 – 21 – 12 – 1040 – PHILGEPS
1011-21-11-1022 Purchase of One (1) Unit Brand New Rescue Vehicle – FB Body Type for Barangay Mambungalon, Mercedes, Camarines Norte — December 3, 2021 ITB 1011 – 21 – 11 – 1022 – PHILGEPS BD 1011 – 21 – 11 – 1022 – PHILGEPS NOA 1011 – 21 – 11 – 1022 – PHILGEPS NTP 1011 – 21 – 11 – 1022 – PHILGEPS

November
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
401-21-11-1020 Catering Services – Various Meals and Snacks – Conduct of Barangay Disaster Risk Reduction Management Planning — November 26, 2021 RFQ 401 – 21 – 11 – 1020 – PHILGEPS NOA 401 – 21 – 11 – 1020 – PHILGEPS
8711-21-11-1017 Purchase of Commercial Rice Municipal Social Welfare Development Office Use — November 24, 2021 RFQ 8711 – 21 – 11 – 1017 – PHILGEPS NOA 8711 – 21 – 11 – 1017 – PHILGEPS
7611-21-11-1002 Purchase of Various Office Supplies Training Workshop on ALS Instructional Design, Modules and Learning for Elementary and Junior High School — November 24, 2021 RFQ 7611 – 21 – 11 – 1002 – PHILGEPS NOA 7611 – 21 – 11 – 1002 – PHILGEPS
8711-21-11-998 Purchase of Various Veterinary Biological Products Municipal Agriculture Office Use — November 24, 2021 RFQ 8711 – 21 – 11 – 998 – PHILGEPS NOA 8711 – 21 – 11 – 998 – PHILGEPS
1011-21-11-979 Purchase of Digital Duplicator Municipal Health Office Use — November 24, 2021 ITB 1011 – 21 – 11 – 979 – PHILGEPS BD 1011 – 21 – 11 – 979 NOA 1011 – 21 – 11 – 979 – PHILGEPS NTP 1011 – 21 – 11 – 979 – PHILGEPS
9999-21-11-975; 401-21-11-973 Supply and Installation of Radio Repeater in Coastal Barangay-Purchase of Radio Equipment – Municipal Disaster Risk Reduction Management Office Use — November 24, 2021 ITB 9999 – 21 – 11 – 975; 401 – 21 – 11 – 973 – PHILGEPS BD 9999 – 21 – 11 – 975; 401 – 21 – 11 – 973 NOA 9999 – 21 – 11 – 975; 401 – 21 – 11 – 973 – PHILGEPS NTP 9999 – 21 – 11 – 975; 401 – 21 – 11 – 973 – PHILGEPS
9999-21-07-613 Purchase of Various Hardware & Construction Supplies Improvement of Mun. IsolationUnit,2nd Floor Mun. Evacuation & Convention Center, Mercedes Cams. Norte – NegotiatedProcurement Two Failed Bidding — November 17, 2021 RFQ 9999 – 21 – 07 – 613 – PHILGEPS NOA 9999 – 21 – 07 – 613 – PHILGEPS NTP 9999 – 21 – 07 – 613 – PHILGEPS
1011-21-08-738 Purchase of Battery 3sm and Tire with Interior and Flap – Mayor’s Office/Motor Pool Use — November 17, 2021 RFQ 1011 – 21 – 08 – 738 – PHILGEPS NOA 1011 – 21 – 08 – 738 – PHILGEPS
1011-21-10-950; 1011-21-10-948 Purchase of Various Decorative Supplies & Materials – Lighting of LGU Giant TreePlaza Lights — November 4, 2021 RFQ 1011 – 21 – 10 – 950; 1011 – 21 – 10 – 948 – PHILGEPS NOA 1011 – 21 – 10 – 950; 1011 – 21 – 10 – 948 – PHILGEPS
1011-21-10-881 Purchase of Various Hardware and Construction Supplies: Rehabilitation of Liga Multi-Purpose Building, Municipal Hall Compound, Mercedes, Camarines Norte — November 3, 2021 ITB 1011 – 21 – 10 – 881 – PHILGEPS BD 1011 – 21 – 10 – 881 NOA 1011 – 21 – 10 – 881 – PHILGEPS NTP 1011 – 21 – 10 – 881 – PHILGEPS
401-21-10-888 Purchase of Various Utility Supplies, Kitchen Tools and Equipment and Appliances – Municipal Disaster Risk Reduction Management Office Use, Mercedes, Camarines Norte — November 3, 2021 ITB 401 – 21 – 10 – 888 – PHILGEPS BD 401 – 21 – 10 – 888

October
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
1011-21-07-600; 1011-21-08-711; 1011-21-08-712; 1011-21-10-891 Purchase of Various Hardware & Construction Supplies: Repair & Rehab. of MSWDO/Rehabilitation of BIR Office/Improvement of COMELEC Office/Repair of MP Covered Court Terminal-LGU Mercedes, Cams. Norte — October 29, 2021 RFQ 1011 – 21 – 07 – 600; 1011 – 21 – 08 – 711; 1011 – 21 – 08 – 712; 1011 – 21 – 10 – 891 – PHILGEPS NOA 1011 – 21 – 07 – 600; 1011 – 21 – 08 – 711; 1011 – 21 – 08 – 712; 1011 – 21 – 10 – 891 – PHILGEPS
1011-21-10-946; 1011-21-10-947 Purchase of Various Lighting System/Accessories: Mayor’s Office/Municipal Tourism Office Use — October 29, 2021 RFQ 1011 – 21 – 10 – 946; 1011 – 21 -10 – 947 – PHILGEPS NOA (COMPADRE) 1011 – 21 – 10 – 946; 1011 – 21 -10 – 947 – PHILGEPS
NOA (MMMPC)1011 – 21 – 10 – 946; 1011 – 21 -10 – 947 – PHILGEPS
1051-21-10-921 Installation of Database Management System – For Easy Generation – Municipal Civil Registrar Use — October 28, 2021 RFQ 1051 – 21 – 10 – 921 – PHILGEPS NOA 1051 – 21 – 10 – 921 – PHILGEPS
1011-21-09-811 Purchase of Various Food Commodities: For Complementary Feeding Program of 331 Beneficiaries 6-35 Months Old Identifed UW & SUW Children of Mercedes, Camarines Norte — October 28, 2021 RFQ 1011 – 21 – 09 – 811 – PHILGEPS NOA 1011 – 21 – 09 – 811 – PHILGEPS
1011-21-10-882 Fabrication and Installation of Various Table Barriers – Local Government Unit of Mercede, Camarines Norte — October 28, 2021 RFQ 1011 – 21 – 10 – 882 – PHILGEPS NOA 1011 – 21 – 10 – 882 – PHILGEPS
9999-21-10-879 Supply of Various Petroleum, Oil and Lubricants For Municipal Disaster Risk Reduction Management Office (November to December 2021 Consumption) — October 27, 2021 ITB 9999 – 21 – 10 – 879 – PHILGEPS BD 9999 – 21 – 10 – 879 NOA 9999 – 21 – 10 – 879 – PHILGEPS NTP 9999 – 21 – 10 – 879 – PHILGEPS
8711-21-06-575 Purchase of Ruminants – Carabao Dispersal: Municipal Agriculture Office Use — October 27, 2021 (Negotiated Procurement – Small Value Procurement) RFQ 8711 – 21 – 06 – 575 – PHILGEPS NOA 8711 – 21 – 06 – 575 – PHILGEPS
1011-21-10-883 Purchase of Painted Concrete Tables and Chairs — October 27, 2021 RFQ 1011 – 21 – 10 – 883 – PHILGEPS NOA 1011 – 21 – 10 – 883 – PHILGEPS
8911-21-08-698; 8911-21-07-672; 8911-21-08-697; 8911-21-08-735; 8911-21-09-797; 8911-21-09-823; 1011-21-10-850 Purchase of Various Hardware and Construction Supplies for Various Barangays of Mercedes, Camarines Norte — October 4, 2021 ITB 8911 – 21 – 08 – 698; 8911 – 21 – 07 – 672; 8911 – 21 – 08 – 697; 8911 – 21 – 08 – 735; 8911 – 21 – 09 – 797; 8911 – 21 – 09 – 823; 1011 – 21 – 10 – 850 – PHILGEPS BD 8911 – 21 – 08 – 698; 8911 – 21 – 07 – 672; 8911 – 21 – 08 – 697; 8911 – 21 – 08 – 735; 8911 – 21 – 09 – 797; 8911 – 21 – 09 – 823; 1011 – 21 – 10 – 850 NOA 8911 – 21 – 08 – 698; 8911 – 21 – 07 – 672; 8911 – 21 – 08 – 697; 8911 – 21 – 08 – 735; 8911 – 21 – 09 – 797; 8911 – 21 – 09 – 823; 1011 – 21 – 10 – 850 – PHILGEPS NTP 8911 – 21 – 08 – 698; 8911 – 21 – 07 – 672; 8911 – 21 – 08 – 697; 8911 – 21 – 08 – 735; 8911 – 21 – 09 – 797; 8911 – 21 – 09 – 823; 1011 – 21 – 10 – 850 – PHILGEPS
1011-21-09-812 Purchase of Rice-Monggo Blend: Complimentary Feeding Program of 331 Beneficiaries 6-35Mos. Old Identified UW & SUW Children-Central Kitchen Operation Use, Mercedes, Camarines Norte — October 4, 2021 ITB 1011 – 21 – 09 – 812 – PHILGEPS BD 1011 – 21 – 09 – 812
1011-21-09-809 Purchase of Ninety (90) Sets of LED Lamps with Solar Panel for Street Lightings – Poblacion Barangays, Mercedes, Camarines Norte — October 4, 2021 ITB 1011 – 21 – 09 – 809 – PHILGEPS BD 1011 – 21 – 09 – 809 NOA 1011 – 21 – 09 – 809 – PHILGEPS NTP 1011 – 21 – 09 – 809 – PHILGEPS
1011-21-09-808 Purchase of Various Hardware and Construction Materials: Support to Brigada Eskwela — October 4, 2021 ITB 1011 – 21 – 09 – 808 – PHILGEPS BD 1011 – 21 – 09 – 808 NOA 1011 – 21 – 09 – 808 – PHILGEPS NTP 1011 – 21 – 09 – 808 – PHILGEPS
1011-21-09-806 Purchase of Various Medicines: Municipal Health Office Use — October 4, 2021 ITB 1011 – 21 – 09 – 806 – PHILGEPS BD 1011 – 21 – 09 – 806 NOA 1011 – 21 – 09 – 806 – PHILGEPS NTP 1011 – 21 – 09 – 806 – PHILGEPS

September
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
9999-21-07-613 Purchase of Various Hardware & Construction Supplies Improvement of Mun. IsolationUnit,2nd Floor Mun. Evacuation & Convention Center, Mercedes Cams. Norte – NegotiatedProcurement Two Failed Bidding — September 20, 2021 RFQ 9999 – 21 – 07 – 613 – PHILGEPS

August
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
1011-21-08-738 Purchase of Battery 3sm and Tire with Interior and Flap – Mayor’s Office/Motor Pool Use August 20, 2021 RFQ 1011 – 21 – 08 – 738 – PHILGEPS
1011-21-08-736 Purchase of Stand Alone Biometric Reader for LGU Employees Use — August 20, 2021 RFQ 1011 – 21 – 08 – 736 – PHILGEPS
1011-21-06-533 Purchase of One (1) Unit Solid Waste on Wheels and Maxi-Saver Fertilizer Machine and System – Capacity: 3-5 Metric Tons Per Day – Mercedes, Camarines Norte — August 23, 2021 ITB 1011 – 21 – 06 – 533 – PHILGEPS BD 1011 – 21 – 06 – 533 NOA 1011 – 21 – 06 – 533 NTP 1011 – 21 – 06 – 533
9999-21-07-613 Purchase of Various Hardware & Construction Supplies Improvement of Municipal Isolation Unit, 2nd Floor Municipal Evacuation and Convention Center, Mercedes Cams. Norte — August 16, 2021 — Second Posting ITB 9999 – 21 – 07 – 613 – PHILGEPS BD 9999 – 21 – 07 – 613
8711-21-06-575, 8711-21-06-577 Purchase of Various Ruminants – Goat and Carabao Dispersal: Municipal Agriculture Office Use – NEGOTIATED PROCUREMENT — August 16, 2021 RFQ 8711 – 21 – 06 – 575, 8711 – 21 – 06 – 577 – PHILGEPS
8711-21-06-576 Purchase of Various Inorganic Fertilizers: Provision for Input Loan Assistance to Rice & CornFarmers of Mercedes, Cams. Norte: Municipal Agriculture Office Use – NEGOTIATED PROCUREMENT — August 16, 2021 RFQ 8711 – 21 – 06 – 576 – PHILGEPS
8711-21-07-647 Purchase of Various Vegetable Seeds Municipal Agriculture Office Use — August 5, 2021 RFQ 8711 – 21 – 07 – 647 – PHILGEPS NOA 8711 – 21 – 07 – 647 – PHILGEPS

July
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
8711-21-06-576 Purchase of Various Inorganic Fertilizers: Provision for Input Loan Assistance to Rice and Corn Farmers of Mercedes, Camarines Norte Municipal Agriculture Office Use — July 28, 2021 — Second Posting ITB 8711 – 21 – 06 – 576 – PHILGEPS BD 8711 – 21 – 06 – 576
8711-21-06-575, 8711-21-06-577 Purchase of Various Ruminants – Goat and Carabao Dispersal Municipal Agriculture Office Use — July 28, 2021 — Second Posting ITB 8711 – 21 – 06 -575, 8711 – 21 – 06 – 577 – PHILGEPS BD 8711 – 21 – 06 -575, 8711 – 21 – 06 – 577
9999-21-07-613 Purchase of Various Hardware & Construction Supplies Improvement of Municipal Isolation Unit, 2nd Floor Municipal Evacuation and Convention Center, Mercedes Cams. Norte — July 27, 2021 ITB 9999 – 21 – 07 – 613 – PHILGEPS BD 9999 – 21 – 07 – 613
8711-21-06-575, 8711-21-06-577 Purchase of Various Ruminants – Goat and Carabao Dispersal: Municipal Agriculture Office use — July 23, 2021 — Failed Bidding (First Posting) ITB 8711 – 21 – 06 -575, 8711 – 21 – 06 – 577 – PHILGEPS
8711-21-06-576 Purchase of Various Inorganic Fertilizers: Provision for Input Loan Assistance to Rice and Corn Farmers of Mercedes, Camarines Norte: Municipal Agriculture Office Use — July 23, 2021 — Failed Bidding (First Posting) ITB 8711 – 21 – 06 – 576 – PHILGEPS
8911-21-07-611, 8911-21-07-612, 8911-21-07-614 Purchase of Various Hardware and Construction Supplies for Various Barangays of Mercedes,Camarines Norte — July 16, 2021 ITB 8911 – 21 – 07 – 611, 8911 – 21-07 – 612, 8911 – 21 – 07 – 614 – PHILGEPS NOA 8911 – 21 – 07 – 611, 8911 – 21-07 – 612, 8911 – 21 – 07 – 614 – PHILGEPS NTP 8911 – 21 – 07 – 611, 8911 – 21-07 – 612, 8911 – 21 – 07 – 614 – PHILGEPS
1011-21-06-542, 1011-21-06-543 Purchase of various Hardware & Construction Supplies-Improvement of MPDO-Repair &Maint. of MP-Hall-2nd Floor of JPL Sports Complex, MCN-NEGOTIATED PROCUREMENT — July 13, 2021 RFQ 1011 – 21 – 06 – 542, 1011 – 21 – 06 – 543 – PHILGEPS NOA 1011 – 21 – 06 – 542, 1011 – 21 – 06 – 543 – PHILGEPS NTP 1011 – 21 – 06 – 542, 1011 – 21 – 06 – 543 – PHILGEPS
1011-21-06-497, 1011-21-06-498, 4411-21-06-532 Catering Services-Snacks for Vaccine Beneficiaries, Meals & Snacks of Vaccinators Team, PostCampaign Mtngs. & Eval. & Partners Recog. Implementation of COVID-19 Vaccination Prog.(July-Dec. 2021)-MHO-NEGOTIATED PROCUREMENT — July 13, 2021 RFQ 1011 – 21 – 06 – 497, 1011 – 21 – 06 – 498, 4411 – 21 – 06 – 532 – PHILGEPS NOA 1011 – 21 – 06 – 497, 1011 – 21 – 06 – 498, 4411 – 21 – 06 – 532 – PHILGEPS NTP 1011 – 21 – 06 – 497, 1011 – 21 – 06 – 498, 4411 – 21 – 06 – 532 – PHILGEPS
1091-21-07-592 Catering Services – Various Meals and Snacks – BPLS/MTO Field Operation at Poblacion andCoastal Barangays of Mercedes, Camarines Norte — July 9, 2021 RFQ 1091 – 21 – 07 – 592 – PHILGEPS NOA 1091 – 21 – 07 – 592 – PHILGEPS
1011-21-06-578 Purchase of One (1) Unit Motorcycle: Mayor’s Office Use — July 9, 2021 RFQ 4411 – 21 – 03 – 182 – PHILGEPS
8711-21-06-575, 8711-21-06-577 Purchase of Various Ruminants – Goat and Carabao Dispersal: Municipal Agriculture Office use — July 9, 2021 ITB 8711 -21 – 06 – 575, 8711 – 21 – 06 – 577 – PHILGEPS
8711-21-06-576 Purchase of Various Inorganic Fertilizers: Provision for Input Loan Assistance to Rice and Corn Farmers of Mercedes, Camarines Norte: Municipal Agriculture Office Use — July 9, 2021 ITB 8711 – 21 – 06 – 576 – PHILGEPS
June
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
9999-21-05-436 Purchase of Various Medical Supplies and Paraphernalia for the Emerging of COVID-19: MDRRMO Use — June 30, 2021 — Second Posting ITB 9999 – 21 – 05 – 436 – PHILGEPS NOA 9999 – 21 – 05 – 436 – PHILGEPS NTP 9999 – 21 – 05 – 436 – PHILGEPS
1011-21-06-497, 1011-21-06-498, 4411-21-06-532 Catering Services-Snacks for Vaccine Beneficiaries, Meals & Snacks of Vaccinators Team, PostCampaign Mtngs. & Eval. & Partners Recog. Implementation of COVID-19 Vaccination Prog.(July-Dec. 2021)-MHO — June 30, 2021 — Second Posting ITB 1011 – 21 – 06 – 497, 1011 – 21 – 06 – 498, 4411 – 21 – 06 – 532 – PHILGEPS
1011-21-06-542, 1011-21-06-543 Purchase of various Hardware & Construction Supplies-Improvement of MPDO-Repair &Maint. of MP-Hall-2nd Floor of JPL Sports Complex, MCN — June 30, 2021 — Second Posting ITB 1011 – 21 – 06 – 542, 1011 – 21 – 06 – 543 – PHILGEPS
FP-21-06-534, 1011-21-06-535, 9999-21-06-536, 1011-21-06-537, 1011-21-06-538, 1091-21-06-539, 1011-21-06-540, 1011-21-06-541 Supply of Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July to December 2021 Consumption) — June 24, 2021 ITB FP – 21 – 06 – 534, 1011 – 21 – 06 – 535, 9999 – 21 – 06 – 536, 1011 – 21 – 06 – 537, 1011 – 21 – 06 – 538, 1091 – 21 – 06 – 539, 1011 – 21 – 06 – 540, 1011 – 21 – 06 – 541 – PHILGEPS NOA FP – 21 – 06 – 534, 1011 – 21 – 06 – 535, 9999 – 21 – 06 – 536, 1011 – 21 – 06 – 537, 1011 – 21 – 06 – 538, 1091 – 21 – 06 – 539, 1011 – 21 – 06 – 540, 1011 – 21 – 06 – 541 – PHILGEPS NTP FP – 21 – 06 – 534, 1011 – 21 – 06 – 535, 9999 – 21 – 06 – 536, 1011 – 21 – 06 – 537, 1011 – 21 – 06 – 538, 1091 – 21 – 06 – 539, 1011 – 21 – 06 – 540, 1011 – 21 – 06 – 541 – PHILGEPS
8911-21-05-380, 8911-21-05-449, 8911-21-06-472, 8911-21-06-473 Purchase of Various Hardware and Construction Supplies For Various Barangays of Mercedes, Camarines Norte — June 18, 2021 ITB 8911 – 21 – 05 – 380, 8911 – 21 – 05 – 449, 8911 – 21 – 06 – 472, 8911 – 21 – 06 – 473 – PHILGEPS NOA 8911 – 21 – 05 – 380, 8911 – 21 – 05 – 449, 8911 – 21 – 06 – 472, 8911 – 21 – 06 – 473 – PHILGEPS NTP 8911 – 21 – 05 – 380, 8911 – 21 – 05 – 449, 8911 – 21 – 06 – 472, 8911 – 21 – 06 – 473 – PHILGEPS
1011-21-06-542, 1011-21-06-543 Purchase of various Hardware & Construction Supplies-Improvement of MPDO-Repair &Maint. of MP-Hall-2nd Floor of JPL Sports Complex, MCN — June 18, 2021 ITB 1011 – 21 – 06 – 542, 1011 – 21 – 06 – 543 – PHILGEPS
1011-21-06-497, 1011-21-06-498, 4411-21-06-532 Catering Services-Snacks for Vaccine Beneficiaries, Meals & Snacks of Vaccinators Team, PostCampaign Mtngs. & Eval. & Partners Recog. Implementation of COVID-19 Vaccination Prog.(July-Dec. 2021)-MHO — June 17, 2021 ITB 1011 – 21 – 06 – 497, 1011 – 21 – 06 – 498, 4411 – 21 – 06 – 532 – PHILGEPS
4411-21-05-453, 4411-21-06-511 Purchase of Various Medicines- Municipal Health Office Use – General Fund Camarines Norte — June 17, 2021 ITB 4411 – 21 – 05 – 453, 4411 – 21 – 06 – 511 – PHILGEPS “>NOA 4411 – 21 – 05 – 453, 4411 – 21 – 06 – 511 – PHILGEPS NTP 4411 – 21 – 05 – 453, 4411 – 21 – 06 – 511 – PHILGEPS
401-21-05-452 Purchase of Various Medicines- Municipal Health Office Use – Philhealth Capitation Fund Camarines Norte — June 17, 2021 ITB 401 – 21 – 05 – 452 – PHILGEPS NOA 401 – 21 – 05 – 452 – PHILGEPS NTP 401 – 21 – 05 – 452 – PHILGEPS
1041-21-05-404, 1011-21-06-474, 1011-21-06-482 Purchase of Various Hardware & Construction Materials – Construction-Repair of Government Facilities- Local Government Unit of Mercedes, Mercedes, Camarines Norte — June 16, 2021 RFQ 1041 – 21 – 05 – 404, 1011 – 21 – 06 – 474, 1011 – 21 – 06 – 482 NOA 1041 – 21 – 05 – 404, 1011 – 21 – 06 – 474, 1011 – 21 – 06 – 482
4411-21-05-451, 1101-21-05-454, 1081-21-05-455, 8751-21-05-456, 8711-21-05-457, 1011-21-05-458, 1091-21-06-467, 1022-21-06-469, 1011-21-06-483, 8751-21-06-484, 7611-21-06-485, 1041-21-06-487, 8811-21-06-492 Purchase of Various Office Equipment for Local Government Unit of Mercedes – Mercedes, Camarines Norte — June 15, 2021 ITB 401 – 21 – 05 – 451, 1101 – 21 – 05 – 454, 1081 – 21 – 05 – 455, 8751 – 21 – 05 – 456, 8711 – 21 – 05 – 457, 1011 – 21 – 05 – 458, 1091 – 21 – 06 – 467, 1022 – 21 – 06 – 469, 1011 – 21 – 06 – 483, 8751 – 21 – 06 – 484, 7611 – 21 – 06 – 485, 1041 – 21 – 06 – 487, 8811 – 21 – 06 – 492

ITB 401 – 21 – 05 – 451, 1101 – 21 – 05 – 454, 1081 – 21 – 05 – 455, 8751 – 21 – 05 – 456, 8711 – 21 – 05 – 457, 1011 – 21 – 05 – 458, 1091 – 21 – 06 – 467, 1022 – 21 – 06 – 469, 1011 – 21 – 06 – 483, 8751 – 21 – 06 – 484, 7611 – 21 – 06 – 485, 1041 – 21 – 06 – 487, 8811 – 21 – 06 – 492 – PHILGEPS
NOA 401 – 21 – 05 – 451, 1101 – 21 – 05 – 454, 1081 – 21 – 05 – 455, 8751 – 21 – 05 – 456, 8711 – 21 – 05 – 457, 1011 – 21 – 05 – 458, 1091 – 21 – 06 – 467, 1022 – 21 – 06 – 469, 1011 – 21 – 06 – 483, 8751 – 21 – 06 – 484, 7611 – 21 – 06 – 485, 1041 – 21 – 06 – 487, 8811 – 21 – 06 – 492 – PHILGEPS NTP 401 – 21 – 05 – 451, 1101 – 21 – 05 – 454, 1081 – 21 – 05 – 455, 8751 – 21 – 05 – 456, 8711 – 21 – 05 – 457, 1011 – 21 – 05 – 458, 1091 – 21 – 06 – 467, 1022 – 21 – 06 – 469, 1011 – 21 – 06 – 483, 8751 – 21 – 06 – 484, 7611 – 21 – 06 – 485, 1041 – 21 – 06 – 487, 8811 – 21 – 06 – 492 – PHILGEPS
7611-21-06-486,4411-21-06-487,1011-21-06-488,1011-21-06-491,1011-21-06-527 Purchase of Various Air Conditioner for Local Government Unit of Mercedes – Mercedes, Camarines Norte — June 15, 2021 ITB 7611 – 21 – 06 – 486, 4411 – 21 – 06 – 487, 1011 – 21 – 06 – 488, 1011 – 21 – 06 – 491, 1011 – 21 – 06 – 527

ITB 7611 – 21 – 06 – 486, 4411 – 21 – 06 – 487, 1011 – 21 – 06 – 488, 1011 – 21 – 06 – 491, 1011 – 21 – 06 – 527 – PHILGEPS
NOA 7611 – 21 – 06 – 486, 4411 – 21 – 06 – 487, 1011 – 21 – 06 – 488, 1011 – 21 – 06 – 491, 1011 – 21 – 06 – 527 – PHILGEPS NTP 7611 – 21 – 06 – 486, 4411 – 21 – 06 – 487, 1011 – 21 – 06 – 488, 1011 – 21 – 06 – 491, 1011 – 21 – 06 – 527 – PHILGEPS
1011-21-05-460 Purchase of Various Hardware and Construction Supplies – Fabrication of Posts/Frame Signages for Tourism Sites: MTDOC Use June 7, 2021 RFQ 1011 – 21 – 05 – 460 NOA 1011 – 21 – 05 – 460
9999-21-05-436 Purchase of Various Medical Supplies and Paraphernalia for the Emerging of COVID-19: MDRRMO Use — June 2, 2021 ITB 9999 – 21 – 05 – 436

ITB 9999 – 21 – 05 – 436 – PHILGEPS

May
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
1011-21-05-401 Purchase of Various Electrical Supplies – Repair and Maintenance of Municipal Generator – Municipal Compound, Mercedes, Camarines Norte — May 20, 2021 RFQ 1011 – 21 – 05 – 401 NOA 1011 – 21 – 05 – 401

NOA 1011 – 21 – 05 – 401 – PHILGEPS
8911-21-04-339 Purchase of Various Hardware & Construction Materials for Various Barangays of Mercedes, Camarines Norte – Second Posting — May 17, 2021 ITB 8911 – 21 – 04 -339

ITB 8911 – 21 – 04 – 339 – PHILGEPS
NOA 8911 – 21 – 04 – 339 – PHILGEPS NTP 8911 – 21 – 04 – 339 – PHILGEPS
1011-21-05-354 Purchase of Various Food Commodities: School Based Feeding Program Thru Food Pack Distribution for 641 Beneficiaries (Identified Severely Wasted Children) Mercedes, Camarines Norte — May 7, 2021 ITB 1011 – 21- 05 – 354

ITB 1011 – 21- 05 – 354 – PHILGEPS
NOA 1011 – 21 – 05 – 354 – PHILGEPS NTP 1011 – 21 – 05 – 354 – PHILGEPS
9999-21-05-364 Supply of Fuel, Oil and Lubricants – MDRRMO Use (May-June 2021) — May 6, 2021 RFQ 9999 – 21 – 05 – 364
1011-21-05-365 Supply of Fuel, Oil and Lubricants – Solid Waste Management Office Use (May-June 2021) — May 6, 2021 RFQ 1011 – 21 – 05 – 365
1011-21-05-363 Supply of Fuel, Oil and Lubricants – Mayor’s Office Use (May-June 2021) — May 6, 2021 RFQ 1011 – 21 – 05 – 363
1011-21-05-359 Supply of Fuel, Oil and Lubricants – Bantay Dagat use (May to June 2021) — May 6, 2021 RFQ 1011 – 21 – 05 – 359
1011-21-05-357 Purchase of Various Fabricated Steel Signages and Various Hardware & Construction Supplies — May 6, 2021 RFQ 1011 – 21 – 05 – 357 NOA 1011 – 21 – 05 – 357
1011-21-05-356 Purchase of Various Hardware and Construction Supplies – Proposed Upgrading of Motor Pool Office — May 6, 2021 RFQ 1011 – 21 – 05 – 356
8911-21-04-339 Purchase of Various Hardware & Construction Materials for Various Barangay of Mercedes, Camarines Norte — May 5, 2021 ITB 8911 – 21 – 04 – 339

ITB 8911 – 21 – 04 – 339 – PHILGEPS

April
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
9999-21-04-323 Purchase Various Commodities – MDRRMO Stockpilling — April 29, 2021 RFQ 9999 – 21 – 04 – 323
9999-21-04-319 Purchase of Various Sound System Communication Equipment – MDRRMO Use — April 29, 2021 RFQ 9999 – 21 – 04 – 319 NOA 9999 – 21 – 04 – 319

NOA 9999 – 21 – 04 – 319 – PHILGEPS
1011-21-04-308 Repair and Maintenance of Fire Truck – Bureau of Fire Protection Use – Mercedes, Camarines Norte — April 29, 2021 RFQ 1011 – 21 – 04 – 308 NOA 1011 – 21 – 04 – 308

NOA 1011 – 21 – 04 – 308 – PHILGEPS
1011-21-04-297 Purchase of Motor Boat Plate – Mayor’s Office Use — April 28, 2021 RFQ 1011 – 21 – 04 – 297 NOA 1011 – 21 – 04 – 297 – PHILGEPS
9999-21-04-299 Catering Services – Various Meals and Snack and Venue Rental – Training of Trainors (Tot) for Community Based Disaster (April 26-27, 2021) – MDRRMO — April 13, 2021 RFQ 9999 – 21 – 04 – 299

March
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
4411-21-03-182 Purchase of Various Laboratory Supplies – MHO: For X-Ray Facility Use — March 29, 2021 RFQ 4411 – 21 – 03 – 182 NOA 4411 – 21 – 03 – 182 – PHILGEPS
1011-21-03-191 Purchase of Four (4) pcs Tire with Interior and Flap – Mayor’s Office / Motor Pool Use — March 19, 2021 RFQ 1011 – 21 – 03 – 191 NOA 1011 – 21 – 03 – 191

NOA 1011 – 21 – 03 – 191 – PHILGEPS
1011-21-03-138 Purchase of Various Hardware and Construction Supplies – Repair and Maintenance of SK Building, Municipal Compound, Mercedes, Camarines Norte – MEO/MO RPQ 7611 – 21 – 03 – 138 NOA 1011 – 21 – 03 – 138

NOA 1011 – 21 – 03 – 138 – PHILGEPS

February
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
7611-21-02-118 Catering Services Meals & Snacks – Culminating Activity General Intervention After Care Program (March 8-10, 2021) – MSWDO RFQ 7611 – 21 – 02 – 118
1011-21-02-113 Supply of Fuel, Oil and Lubricants – Solid Waste Management Office Use (March 8-31, 2021) RFQ 1011 – 21 – 02 – 113
1011-21-02-110 Supply of Fuel, Oil and Lubricants – Mayor’s Office Use (March 8-31, 2021) RFQ 1011 – 21 – 02 – 110 NOA 1011 – 21 – 02 – 110

NOA 1011 – 21 – 02 – 110 – PHILGEPS
1011-21-02-107 Structural Survey, Preparation of Scheme Plan and Resurvey – Relocation Site at Barangay Gaboc, Mercedes, Camarines Norte RFQ 1011 – 21 – 02 – 107 NOA 1011 – 21 – 02 – 107

NOA 1011 – 21 – 02 – 107 – PHILGEPS
1011-21-02-85 Purchase of Various Hardware and Construction Materials – Repair and Maintenance of Municipal Hall Building Roofing RFQ 1011 – 21 – 02 – 85 NOA 1011 – 21 – 02 – 85

NOA 1011 – 21 – 02 – 85 – PHILGEPS
1011-21-02-63 Purchase of Various Hardware and Construction Supplies – Fabrication of Hanging Cabinet and Table – Solid Waste Management Office Use RFQ 1011 – 21 – 02 – 63 NOA 1011 – 21 – 02 – 63

NOA 1011 – 21 – 02 – 63 – PHILGEPS
VMO-20-12-945 Purchase of Eleven (11) units Tablet Computer (8th Generation 2020) – Sangguniang Bayan Use – Negotiated Procurement Two Failed Bidding RFQ VMO – 20 – 12 – 945 NOA VMO – 20 – 12 – 945

NOA VMO – 20 – 12 – 945 – PHILGEPS
NTP VMO – 20 – 12 – 945 – PHILGEPS
1011-21-02-11 Supply of Fuel, Oil and Lubricants – Mayor’s Office Use (February 10-28, 2021) RFQ 1011 – 21 – 02 – 11 NOA 1011 – 21 – 02 – 11

NOA 1011 – 21 – 02 – 11 – PHILGEPS
1011-21-02-09 Supply of Fuel, Oil and Lubricants – Solid Waste Management Office Use (February 10-28, 2021) RFQ 1011 – 21 – 02 – 09 NOA 1011 – 21 – 02 – 09

NOA 1011 – 21 – 02 – 09 – PHILGEPS
1011-21-02-07 Supply of Fuel, Oil and Lubricants – Bantay Dagat Use (February 10-28, 2021) RFQ 1011 – 21 – 02 – 07 NOA 1011 – 21 – 02 – 07

NOA 1011 – 21 – 02 – 07 – PHILGEPS
1011-21-02-04 Catering Services Meals & Snacks – Training for Barangay Tanod (9 Barangay’s of Poblacion, Mercedes, Camarines Norte) – February 11-12, 2021 RFQ 1011 – 21 – 02 – 04 NOA 1011 – 21 – 02 – 04

NOA 1011 – 21 – 02 – 04 – PHILGEPS
1011-21-01-02 Purchase of Various Hardware and Construction Supplies – Rehabilitation of Bulungan and Bangkero Building – Municipal Fish Port, Mercedes, Camarines Norte RFQ 1011 – 21 – 01 – 02
1011-21-01-01 Supply, Installation and Mounting of two (2) units Motor Boat Engines and Other Accessories ITB 1011 – 21 – 01 – 01

ITB 1011 – 21 – 01 – 01 – PHILGEPS
NOA 1011 – 21 – 01 – 01

NOA 1011 – 21 – 01 – 01 – PHILGEPS
NTP 1011 – 21 – 01 – 01

NTP 1011 – 21 – 01 – 01 – PHILGEPS

January
Project Reference Number Project Title Invitation to Bid Bidding Documents Notice of Award Contract BAC Resolution Notice to Proceed
1011-20-12-974 Purchase of 26 units of Computer Printer with continuous ink and scanner – Mayor’s Office – Support to School Virtual Classes NOA 1011 – 20 – 12 – 974 NTP 1011 – 20 – 12 – 974

NTP 1011 – 20 – 12 – 974 – PHILGEPS
401-20-01-005 Purchase of 1 unit Brand New High Level Model Ambulance with Complete Equipment and Accessories NOA 401 – 20 – 01- 005 NTP 401 – 20 – 01 – 005