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 | |||
| 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 | |||
| January 2022 Invitation to Bid | |||
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 | |||
| 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 | |||
| March | |||
| 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 | |||
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 | ||
| 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 | ||
| 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 | ||
| 1 | BD 1011-22-08-606 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: SUPPORT FOR BRIGADA ESKWELA | ||
| 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 | ||
| 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 | ||
| 3 | BD 4411-22-08-500 PURCHASE OF VARIOUS DRUGS AND MEDICINES: MUNICIPAL HEALTH OFFICE USE – GENERAL FUND | ||
| 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 | ||
| 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 | ||
| July | |||
| June | |||
| 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 | ||
| 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 | ||
| 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 | ||
| 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) | ||
| 1 | BD 221-22-07-379 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: REPAIR OF VARIOUSSCHOOL BUILDING – SPECIAL EDUCATION FUND | ||
| June | |||
| 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 | ||
| 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 | ||
| March | |||
| 4 | BD 8711-22-03-46 SUPPLY OF TWO (2) UNITS FIBERGLASS BOAT WITH ENGINE AND COMPLETE ACCESSORIES – MUNICIPAL AGRICULTURE OFFICE USE | ||
| 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 | ||
| 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 | ||
| 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) | ||
| February | |||
| January | |||
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) | ||
| 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 | ||
| 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 | ||
| November | |||
| 4 | BD 1011-21-11-979 Purchase of Digital Duplicator Municipal Health Office Use — November 24, 2021 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 2 | BD 1011-21-09-808 Purchase of Various Hardware and Construction Materials: Support to Brigada Eskwela — October 4, 2021 | ||
| 1 | BD 1011-21-09-806 Purchase of Various Medicines: Municipal Health Office Use — October 4, 2021 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
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 | |||
| 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 | |||
| 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 | |||
| June | |||
| May | |||
| April | |||
| March | |||
| February | |||
| January | |||
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 | |||
| 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 | |||
| February 2022 Notice to Proceed | |||
| 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 | |||
| 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 | |||
| April | |||
| 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 | |||
| January 2022 Request for Quotation | |||
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) | ||
| November | |||
| October | |||
| September | |||
| 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 | ||
| 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) | ||
| 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) | ||
| 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) | ||
| 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) | ||
| 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) | ||
| 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 | ||
| 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) | ||
| 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) | ||
| 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) | ||
| 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) | ||
2022
| September 2022 Purchase Order | |||
| 14 | PO 22-08-500 Purchase of Various Drugs and Medicines – Municipal Health Center Use | ||
| 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 | ||
| 12 | PO 22-09-623 Purchase of Various Tools and Equipments for Repair and Maintenance of Various Vehicle, Motorpool Use, LGU Mercedes, Camarines Norte | ||
| 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 | ||
| 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 | ||
| 9 | PO 22-09-654 Supply of 4500 pieces School Bags: Intensification of Vacinnation Program for COVID-19 | ||
| 8 | PO 22-09-654 Supply of 360 Sacks of Commercial Rice (50kls): Intensification of Vaccination Program for COVID-19 | ||
| 7 | PO 22-08-569 Purchase of Various Tires: Motorpool Use, LGU-Mercdes, Camarines Norte | ||
| 6 | PO 22-08-516 Purchase of Various Hardware and Construction Supplies: Repair and Maintenance of Municipal Health Center | ||
| 5 | PO 22-07-487 Purchase of Various Hardware and Construction Materials: Rehabilitation of Municipal Flagpole | ||
| 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 | ||
| 3 | PO 22-08-598 Purchase of T-Shirt with Print: CSC Month Celebration 2022 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 12 | PO 221-22-07-379 Purchase of Various Hardware and Construction Materials: Repair Of Various School Building – Special Education Fund | ||
| 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 | ||
| 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 | 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) | 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 |
| 7 | PO 22-07-482 Purchase of Various T-Shirt w/Printing: MPDO Use – 2022 Community-Based Monitoring System (CBMS) Implementation | ||
| 6 | PO 22-07-483 Purchase of Various Office Supplies: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation | ||
| 5 | PO 22-07-480 Purchase of Various Supplies and Materials/Enumerator’s Kit: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation | ||
| 4 | PO 22-07-472 Catering Services: Snacks and Dinner for 21 Days Foundation Basketball Tournament 2022 | ||
| 3 | PO 22-07-383 Purchase of Various Hardware and Constructions Materials: Repair of Solidwaste Management Office, Improvement of LCR, Peso and BIR Office | ||
| 2 | PO 22-07-392 Purchase of Various Tools: Municipal Agriculture Office Use | ||
| 1 | PO 22-07-446 Event Management/Line Producer for Celebrity Artist Performance: Gabi Ngpagtatanghal at Konsyerto para sa mga Kabataan | ||
| 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) | ||
| 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) | ||
| 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 | ||
| 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 | ||
| 5 | PO 22-07-445 Catering Services Various Meals And Snacks – Kadagatan Festival 2022 | ||
| 4 | PO 22-07-437 Purchase of Various T-Shirt – Kadagatan Festival 2022 Use | ||
| 3 | PO 22-07-436 Purchase of Various T-Shirt – Foundation Day 2022 Use | ||
| 2 | PO 22-07-442 Rental of Sound System Sound System Equipment, Various Lights and Led Wall | ||
| 1 | PO 22-07-449 Purchase of Various Construction and Hardware Materials Improvement of JPL Sports Complex Stage | ||
| 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 | ||
| 2 | PO Purchase of Various Supplies and Materials for Independence Day Celebration 2022 | ||
| 1 | PO Catering Services – Various Meals and Snacks – Independence Day Celebration 2022 | ||
| May 2022 Purchase Order | |||
| April 2022 Purchase Order | |||
| 4 | PO 22-04-217; 22-04-216 Purchase of Various Tires – Solid Waste Management Operation Center Use | ||
| 3 | PO 22-04-180 Meals and Snacks – 75 pax — April 5-29 and May 3-11, 2022 | ||
| 2 | PO 22-04-192; 22-04-193; 22-04-225 Purchase of Various Tires — April 21, 2022 | ||
| 1 | PO 22-04-180 Meals and Snacks – 133 pax — April 25, 2022 | ||
| March 2022 Purchase Order | |||
| 2 | PO 22-04-130 Meals and Snacks — 219 pax — March 28, 2022 | ||
| 1 | PO 22-03-63 Various Hardware and Construction Supplies — March 21, 2022 | ||
| February 2022 Purchase Order | |||
| January 2022 Purchase Order | |||
2021
| December | |||
| 3 | PO 21-12-1052 Purchase of Covid-19 Antigen Test Kit – Municipal Health Office Use — December 29, 2021 | ||
| 2 | PO 21-12-1082 Purchase of Various Hardware & Construction Supplies- Improvement of Municipal Grounds Fence — December 1, 2021 and December 7, 2021 | ||
| 1 | PO 9999-21-12-1103 Purchase of Various Medicines and Medical Supplies – Negotiated Procurement-Emergency Cases — December 14, 2021 | ||
2022
| September 2022 Canvass | |||
| 8 | Purchase of Various Office Supplies: MPDO Use – 2022 Community-Based Monitoring System (CBMS) Implementation — CANVASS | ||
| 7 | Repair and Maintenance of Starex (Skm 565) – Parts and Labor, Mayor’s Office Use LGU Mercedes, Camarines Norte — CANVASS | ||
| 6 | Purchase of Various Spare Parts for Motor Vehicle – Sinotruck 1 & 2:Motorpool Use LGU Mercedes, Camarines Norte — CANVASS | ||
| 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 | ||
| 4 | Purchase of Various Tools and Equipments for Repair and Maintenance of Various Vehicle, Motorpool Use, LGU Mercedes, Camarines Norte — CANVASS | ||
| 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 | ||
| 2 | Supply of 4500 Pieces School Bags: Intensification Of Vaccination Program for COVID-19 (Negotiated Procurement-Emergency Cases) — CANVASS | ||
| 1 | Supply of 360 Sacks Commercial Rice: Intensification of Vaccination Program for COVID-19 (Negotiated Procurement-Emergency Cases) — CANVASS | ||
| August 2022 Canvass | |||
| 7 | Purchase of Various Tires: Motorpool Use, LGU-Mercdes, Camarines Norte — CANVASS | ||
| 6 | Purchase of Various Hardware and Construction Materials: Rehabilitation of Municipal Flagpole — CANVASS | ||
| 5 | Purchase of T-Shirt with Print: CSC Month Celebration 2022 — CANVASS | ||
| 4 | Van Rental – Mercedes CN to Tagaytay City and Vice Versa Planning Worksahop for the Prep of ELA AY 2022-2024 — CANVASS | ||
| 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 | ||
| 2 | Purchase of Various Hardware and Construction Supplies: Repair and Maintenance of Municipal Health Center — CANVASS | ||
| 1 | Central Kitchen Feeding Program — CANVASS | ||
| 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 | ||
| 12 | Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July 6 to 12 2022 Consumption) — CANVASS | ||
| 11 | Purchase of Various Hardware and Constructions Materials: Repair of Solidwaste Management Office, Improvement of LCR, Peso and BIR Office — CANVASS | ||
| 10 | Event Management/Line Producer for Celebrity Artist Performance: Gabi Ngpagtatanghal at Konsyerto para sa mga Kabataan — CANVASS | ||
| 9 | Purchase of Various Tools: Municipal Agriculture Office Use — CANVASS | ||
| 8 | Catering Services — Basketball Tournament Meals and Snack — CANVASS | ||
| 7 | Purchase of Various T-Shirt for Kadagatan Festival — CANVASS | ||
| 6 | Purchase of Various T-Shirt for Foundation Day — CANVASS | ||
| 5 | Purchase of Various Supplies and Materials — CANVASS | ||
| 4 | Rental of Sound System — CANVASS | ||
| 3 | Improvement of JPL Sports Complex Stage — CANVASS | ||
| 2 | Purchase of Hardware and Construction Materials — CANVASS | ||
| 1 | Catering Services — Various Meals and Snacks — CANVASS | ||
| June 2022 Canvass | |||
| 2 | Purchase of Various Medical Supplies for Emerging Infectious Diseases — CANVASS | ||
| 1 | Purchase of One (1) Unit Brand New Motorcycle Hauler — CANVASS | ||
| May 2022 Canvass | |||
| 7 | Purchase of Various Supplies and Materials for Independence Day Celebration 2022 — CANVASS | ||
| 6 | Catering Services – Various Meals and Snacks – Independence Day Celebration 2022 — CANVASS | ||
| 5 | Various Medicines and Medical Supplies – CANVASS 2 | ||
| 4 | Various Medicines and Medical Supplies – CANVASS | ||
| 3 | Various Vechicle Parts – CANVASS | ||
| 2 | Tire Supply – CANVASS 2 | ||
| 1 | Tire Supply – CANVASS | ||
| April 2022 Canvass | |||
| 7 | Meals and Snacks – Updating of Municipal Agricultural Profile for the Year 2022 — CANVASS | ||
| 6 | Meals and Snacks – Electoral Board — CANVASS | ||
| 5 | Meals and Snacks – Capacity Building on Industry Standards and Monitoring — CANVASS | ||
| 4 | Meals and Snacks – 133 pax — CANVASS | ||
| 3 | Brand New Motor Cycle Hauler – 1unit — CANVASS | ||
| 2 | Various Petroleum – 800ltrs — CANVASS | ||
| 1 | Various Hardware Materials — CANVASS | ||
| March 2022 Canvass | |||
| February 2022 Canvass | |||
| January 2022 Canvass | |||
2021
| December | |||
| 1 | 12/27/2021 Various Medicines and Medical Supplies – Canvass | ||
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 | – | – | – | – |
| 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 | – | – | – | – | – |
| 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 | |||
| January | |||
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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
Eco Avenue, Purok 1, Barangay 5, Mercedes, Camarines Norte, 4601
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