INVITATION TO BIDBIDDING DOCSNOACONTRACTBAC RESOLUTIONNTPREQ. FOR QUOT.FAILED BIDDINGP.O.CANVASSSUMMARY
2023
January 2023 Invitation to Bid | |||
5 | ITB 1011-22-12-1297 Purchase of Commercial Rice-Assisstance to All Employees of LGU-Mercedes, Camarine Norte — CLOSED — January 11, 2023 | PHILGEPS | |
4 | ITB 1011-22-12-1209 Repair and Maintenance/Improvement of Two (2) Units Fiberglass Boat, LGU-Mercedes, Camarines Norte — CLOSED — January 3, 2023 | PHILGEPS | |
3 | ITB 1011-22-12-1208 Supply and Delivery of Two (2) Units Steel Dry Container Van, LGU-Mercedes,Camarines Norte — (Second Posting) — FAILED BIDDING — January 3, 2023 | PHILGEPS | |
2 | ITB 1011-22-12-1208 Supply and Delivery of Two (2) Units Steel Dry Container Van, LGU-Mercedes,Camarines Norte — (Second Posting) — (CLOSED) — January 3, 2023 | PHILGEPS | |
1 | ITB 1011-22-12-1297 Purchase of Commercial Rice-Assisstance to All Employees of LGU-Mercedes,Camarine Norte — January 3, 2023 | PHILGEPS |
2022
December 2022 Invitation to Bid | |||
17 | ITB 1011-22-12-1208 SUPPLY AND DELIVERY OF TWO (2) UNITS STEEL DRY CONTAINER VAN, LGU-MERCEDES,CAMARINES NORTE — (SECOND POSTING) | PHILGEPS | |
16 | ITB 8911-22-11-1034, 8911-22-11-1066, 8911-22-11-1067 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR VARIOUS BARANGAYS-LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE — CLOSED | PHILGEPS | |
15 | ITB 1011-22-12-1208 SUPPLY AND DELIVERY OF TWO (2) UNITS STEEL DRY CONTAINER VAN, LGU-MERCEDES,CAMARINES NORTE — FIRST FAILED BIDDING | PHILGEPS | |
14 | ITB 1011-22-12-1208 SUPPLY AND DELIVERY OF TWO (2) UNITS STEEL DRY CONTAINER VAN, LGU-MERCEDES,CAMARINES NORTE — (CLOSED) | PHILGEPS | |
13 | ITB 9999-22-12-1140 PURCHASE OF 113 SACKS COMMERCIAL RICE FOR STOCKPILING FOR CALAMITIES AND DISASTER RELATED INCIDENT-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — CLOSED | PHILGEPS | |
12 | ITB 401-22-12-1121 PURCHASE OF 316 SACKS COMMERCIAL RICE FOR RELIEF GOODS-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — CLOSED | PHILGEPS | |
11 | ITB 1011-22-12-1123-A PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: INSTALLATION OF ADDITIONAL DEEP WELL CASING FOR WATER SOURCE, BRGY. CARINGO, MERCEDES,CAMARINES NORTE — CLOSED | PHILGEPS | |
10 | ITB 4411-22-12-1096 PURCHASE OF VARIOUS MEDICAL SUPPLIES: MUNICIPAL HEALTH OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — CLOSED | PHILGEPS | |
9 | ITB 4411-22-12-1096 PURCHASE OF VARIOUS MEDICAL SUPPLIES: MUNICIPAL HEALTH OFFICE USE, LGU-MERCEDES, CAMARINES NORTE | PHILGEPS | |
8 | ITB 1011-22-11-972 PURCHASE OF VARIOUS FOOD COMMODITIES FOR ELEMENTARY-SCHOOL BASED FEEDING PROGRAM SY 2022-2023, LGU-MERCEDES, CAMARINES NORTE — CLOSED | PHILGEPS | |
7 | ITB 1011-22-12-1230 PURCHASE OF VARIOUS DRUGS AND MEDICINES: MUNICIPAL HEALTH OFFICE USE, LGU-MERCEDES, CAMARINES NORTE | PHILGEPS | |
6 | ITB 8911-22-11-1034, 8911-22-11-1066, 8911-22-11-1067 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR VARIOUS BARANGAYS-LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE | PHILGEPS | |
5 | ITB 1011-22-12-1208 SUPPLY AND DELIVERY OF TWO (2) UNITS STEEL DRY CONTAINER VAN, LGU-MERCEDES,CAMARINES NORTE | PHILGEPS | |
4 | ITB 1011-22-12-1209 REPAIR AND MAINTENANCE/IMPROVEMENT OF TWO (2) UNITS FIBERGLASS BOAT, LGU-MERCEDES, CAMARINES NORTE | PHILGEPS | |
3 | ITB 401-22-12-1121 PURCHASE OF 316 SACKS COMMERCIAL RICE FOR RELIEF GOODS-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE | PHILGEPS | |
2 | ITB 9999-22-12-1140 PURCHASE OF 113 SACKS COMMERCIAL RICE FOR STOCKPILING FOR CALAMITIES AND DISASTER RELATED INCIDENT-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE | PHILGEPS | |
1 | ITB 1011-22-12-1123-A PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: INSTALLATION OF ADDITIONAL DEEP WELL CASING FOR WATER SOURCE, BRGY. CARINGO, MERCEDES,CAMARINES NORTE | PHILGEPS |
November 2022 Invitation to Bid | |||
19 | ITB 8911-22-10-853; 8911-22-10-918; 8911-22-10-915; 8911-22-10-916; 8911-22-10-917 HARDWARE AND CONSTRUCTION MATERIALS FOR VARIOUS BARANGAYS-LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE — CLOSED | PHILGEPS | |
18 | ITB 1021-22-11-959 PURCHASE OF 10 UNITS LAPTOP, SANGGUNIANG BAYAN USE, LGU MERCEDES, CAMARINES NORTE | PHILGEPS | |
17 | ITB 9999-22-10-884 PURCHASE OF 122 SACKS COMMERCIAL RICE FOR STOCKPILING FOR CALAMITIES AND DISASTER RELATED INCIDENT-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — (SECOND POSTING) — FAILED BIDDING | PHILGEPS | |
16 | 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 — CLOSED | PHILGEPS | |
15 | ITB 1011-22-10-866 REPAIR AND MAINTENANCE/IMPROVEMENT OF ONE (1) UNIT GARBAGE TRUCK: ISUZU HIGHSIDE-MAYOR’S OFFICE, LGU MERCEDES, CAMARINES NORTE — (SECOND POSTING) — (CLOSED) | PHILGEPS | |
14 | ITB 9999-22-10-884 PURCHASE OF 122 SACKS COMMERCIAL RICE FOR STOCKPILING FOR CALAMITIES AND DISASTER RELATED INCIDENT-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — (SECOND POSTING) — (CLOSED) | PHILGEPS | |
13 | ITB 401-22-10-804 PURCHASE OF 340 SACKS COMMERCIAL RICE FOR RELIEF GOODS-MUNICIPAL DISASTER RISK REDUCTION MAFNAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — (SECOND POSTING) — (CLOSED) | PHILGEPS | |
12 | ITB 401-22-10-804 PURCHASE OF 340 SACKS COMMERCIAL RICE FOR RELIEF GOODS-MUNICIPAL DISASTER RISK REDUCTION MAFNAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — (SECOND POSTING) — (FAILED BIDDING) | PHILGEPS | |
11 | ITB 1011-22-10-866 REPAIR AND MAINTENANCE/IMPROVEMENT OF ONE (1) UNIT GARBAGE TRUCK: ISUZU HIGHSIDE-MAYOR’S OFFICE, LGU MERCEDES, CAMARINES NORTE — (SECOND POSTING) — (FAILED BIDDING) | PHILGEPS | |
10 | ITB 8911-22-10-853; 8911-22-10-918; 8911-22-10-915; 8911-22-10-916; 8911-22-10-917 HARDWARE AND CONSTRUCTION MATERIALS FOR VARIOUS BARANGAYS-LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE | PHILGEPS | |
9 | ITB 1011-22-11-972 PURCHASE OF VARIOUS FOOD COMMODITIES FOR ELEMENTARY-SCHOOL BASED FEEDING PROGRAM SY 2022-2023, LGU-MERCEDES, CAMARINES NORTE | PHILGEPS | |
8 | ITB 9999-22-10-884 PURCHASE OF 122 SACKS COMMERCIAL RICE FOR STOCKPILING FOR CALAMITIES AND DISASTER RELATED INCIDENT-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — (SECOND POSTING) | PHILGEPS | |
7 | ITB 1011-22-10-866 REPAIR AND MAINTENANCE/IMPROVEMENT OF ONE (1) UNIT GARBAGE TRUCK: ISUZU HIGHSIDE-MAYOR’S OFFICE, LGU MERCEDES, CAMARINES NORTE — (SECOND POSTING) | PHILGEPS | |
6 | ITB 9999-22-10-884 PURCHASE OF 122 SACKS COMMERCIAL RICE FOR STOCKPILING FOR CALAMITIES AND DISASTER RELATED INCIDENT-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — (FIRST FAILED BIDDING) | PHILGEPS | |
5 | ITB 9999-22-10-884 PURCHASE OF 122 SACKS COMMERCIAL RICE FOR STOCKPILING FOR CALAMITIES AND DISASTER RELATED INCIDENT-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — (CLOSED) | PHILGEPS | |
4 | ITB 401-22-10-804 PURCHASE OF 340 SACKS COMMERCIAL RICE FOR RELIEF GOODS-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — (SECOND POSTING) | PHILGEPS | |
3 | ITB 1011-22-10-904; 1011-22-10-905 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: MAINTENANCE OF JPL COVERED COURT AND IMPROVEMENT/MAINTENANCE OF MUNICIPAL HALL BUILDING, LGU-MERCEDES, CAMARINES NORTE — (CLOSED) | PHILGEPS | |
2 | ITB 1011-22-10-866 REPAIR AND MAINTENANCE/IMPROVEMENT OF ONE (1) UNIT GARBAGE TRUCK: ISUZU HIGHSIDE-MAYOR’S OFFICE, LGU MERCEDES, CAMARINES NORTE — (FIRST FAILED BIDDING) | PHILGEPS | |
1 | ITB 1011-22-10-866 REPAIR AND MAINTENANCE/IMPROVEMENT OF ONE (1) UNIT GARBAGE TRUCK: ISUZU HIGHSIDE-MAYOR’S OFFICE, LGU MERCEDES, CAMARINES NORTE — (CLOSED) | PHILGEPS |
October 2022 Invitation to Bid | |||
14 | ITB 1011-22-10-904; 1011-22-10-905 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: MAINTENANCE OF JPL COVERED COURT AND IMPROVEMENT/MAINTENANCE OF MUNICIPAL HALL BUILDING, LGU-MERCEDES, CAMARINES NORTE | PHILGEPS | |
13 | ITB 9999-22-10-884 PURCHASE OF 122 SACKS COMMERCIAL RICE FOR STOCKPILING FOR CALAMITIES AND DISASTER RELATED INCIDENT-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE | PHILGEPS | |
12 | ITB 1011-22-10-819 PURCHASE OF 42 UNITS SOLAR STREETLIGHTS-MAYOR’S OFFICE STREETLIGHINGS USE,LGU-MERCEDES, CAMARINES NORTE — (CLOSED) | PHILGEPS | |
11 | ITB 8911/401-22-10-756 PURCHASE OF TWO (2) UNITS BRAND NEW UTILITY VAN WITH DUAL AIRCON-RESCUE VEHICLE FOR BRGY. COLASI AND HAMORAON, MERCEDES, CAMARINES NORTE — (CLOSED) | PHILGEPS | |
10 | ITB 1011-22-09-753 PURCHASE OF ONE (1) UNIT BRAND NEW SIX WHEELER GARBAGE TRUCK 6.5CU DUMP TRUCK 130HP FOR SOLID WASTE MANAGEMENT OPERATION CENTER USE, MERCEDES,CAMARINES NORTE — (CLOSED) | PHILGEPS | |
9 | ITB 1011-22-10-866 REPAIR AND MAINTENANCE/IMPROVEMENT OF ONE (1) UNIT GARBAGE TRUCK: ISUZU HIGHSIDE-MAYOR’S OFFICE, LGU MERCEDES, CAMARINES NORTE | PHILGEPS | |
8 | ITB 401-22-10-804 PURCHASE OF 340 SACKS COMMERCIAL RICE FOR RELIEF GOODS-MUNICIPAL DISASTER RISK REDUCTION MAFNAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — CLOSED | PHILGEPS | |
7 | ITB 1011-22-10-819 PURCHASE OF 42 UNITS SOLAR STREETLIGHTS-MAYOR’S OFFICE STREETLIGHINGS USE,LGU-MERCEDES, CAMARINES NORTE | PHILGEPS | |
6 | ITB 401-22-10-804 PURCHASE OF 340 SACKS COMMERCIAL RICE FOR RELIEF GOODS-MUNICIPAL DISASTER RISK REDUCTION MAFNAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — FAILED BIDDING | PHILGEPS | |
5 | ITB 1011-22-09-718 REPAIR AND MAINTENANCE/IMPROVEMENT OF TWO (2) UNITS FIBERGLASS BOAT-MAYOR’S OFFICE, LGU MERCEDES, CAMARINES NORTE — CLOSED | PHILGEPS | |
4 | 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 — FAILED BIDDING | PHILGEPS | |
3 | ITB 401-22-10-804 PURCHASE OF 340 SACKS COMMERCIAL RICE FOR RELIEF GOODS-MUNICIPAL DISASTERRISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE | PHILGEPS | |
2 | ITB 8911/401-22-10-756 PURCHASE OF TWO (2) UNITS BRAND NEW UTILITY VAN WITH DUAL AIRCON-RESCUEVEHICLE FOR BRGY. COLASI AND HAMORAON, MERCEDES, CAMARINES NORTE | PHILGEPS | |
1 | 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 — SECOND POSTING | PHILGEPS |
September 2022 Invitation to Bid | |||
19 | ITB 1011-22-08-606 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: SUPPORT FOR BRIGADA ESKWELA — RESCHEDULE — CLOSED | PHILGEPS | |
18 | ITB 1011-22-09-753 PURCHASE OF ONE (1) UNIT BRAND NEW SIX WHEELER GARBAGE TRUCK 6.5CU DUMPTRUCK 130HP FOR SOLID WASTE MANAGEMENT OPERATION CENTER USE, MERCEDES,CAMARINES NORTE | PHILGEPS | |
17 | ITB 8711-22-08-560 PURCHASE OF VARIOUS VEGETABLE SEEDS AND PLASTIC FOR VEGETABLE PRODUCTIONASSISTANCE, MUNICIPAL AGRICULTURE OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — CLOSED | PHILGEPS | |
16 | 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 — CLOSED | PHILGEPS | |
15 | 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 — CLOSED | PHILGEPS | |
14 | ITB 1011-22-08-606 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: SUPPORT FOR BRIGADA ESKWELA — CLOSED | PHILGEPS | |
13 | 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 — ADDENDUM | PHILGEPS | |
12 | 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 — ADDENDUM | PHILGEPS | |
11 | ITB 8711-22-08-560 PURCHASE OF VARIOUS VEGETABLE SEEDS AND PLASTIC FOR VEGETABLE PRODUCTIONASSISTANCE, MUNICIPAL AGRICULTURE OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — ADDENDUM | PHILGEPS | |
10 | ITB 1011-22-08-606 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: SUPPORT FOR BRIGADA ESKWELA — ADDENDUM | PHILGEPS | |
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 | |||
2023
January | |||
1 | BD 1011-22-12-1297 PURCHASE OF COMMERCIAL RICE-ASSISSTANCE TO ALL EMPLOYEES OF LGU-MERCEDES,CAMARINE NORTE |
2022
December | |||
9 | BD 1011-22-12-1208 SUPPLY AND DELIVERY OF TWO (2) UNITS STEEL DRY CONTAINER VAN, LGU-MERCEDES,CAMARINES NORTE — (SECOND POSTING) | ||
8 | BD 4411-22-12-1096 PURCHASE OF VARIOUS MEDICAL SUPPLIES: MUNICIPAL HEALTH OFFICE USE, LGU-MERCEDES, CAMARINES NORTE | ||
7 | BD 1011-22-12-1230 PURCHASE OF VARIOUS DRUGS AND MEDICINES: MUNICIPAL HEALTH OFFICE USE, LGU-MERCEDES, CAMARINES NORTE | ||
6 | BD 8911-22-11-1034, 8911-22-11-1066, 8911-22-11-1067 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR VARIOUS BARANGAYS-LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE | ||
5 | BD 1011-22-12-1208 SUPPLY AND DELIVERY OF TWO (2) UNITS STEEL DRY CONTAINER VAN, LGU-MERCEDES,CAMARINES NORTE | ||
4 | BD 1011-22-12-1209 REPAIR AND MAINTENANCE/IMPROVEMENT OF TWO (2) UNITS FIBERGLASS BOAT, LGU-MERCEDES, CAMARINES NORTE | ||
3 | BD 401-22-12-1121 PURCHASE OF 316 SACKS COMMERCIAL RICE FOR RELIEF GOODS-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE | ||
2 | BD 9999-22-12-1140 PURCHASE OF 113 SACKS COMMERCIAL RICE FOR STOCKPILING FOR CALAMITIES AND DISASTER RELATED INCIDENT-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE | ||
1 | BD 1011-22-12-1123-A PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: INSTALLATION OF ADDITIONAL DEEP WELL CASING FOR WATER SOURCE, BRGY. CARINGO, MERCEDES,CAMARINES NORTE |
November | |||
5 | BD 1021-22-11-959 PURCHASE OF 10 UNITS LAPTOP, SANGGUNIANG BAYAN USE, LGU MERCEDES, CAMARINES NORTE | ||
4 | BD 8911-22-10-853; 8911-22-10-918; 8911-22-10-915; 8911-22-10-916; 8911-22-10-917 HARDWARE AND CONSTRUCTION MATERIALS FOR VARIOUS BARANGAYS-LOCAL GOVERNMENT UNIT OF MERCEDES, CAMARINES NORTE | ||
3 | BD 1011-22-11-972 PURCHASE OF VARIOUS FOOD COMMODITIES FOR ELEMENTARY-SCHOOL BASED FEEDING PROGRAM SY 2022-2023, LGU-MERCEDES, CAMARINES NORTE | ||
2 | BD 401-22-10-804 PURCHASE OF 340 SACKS COMMERCIAL RICE FOR RELIEF GOODS-MUNICIPAL DISASTER RISK REDUCTION MAFNAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE — (SECOND POSTING) | ||
1 | BD 1011-22-10-866 REPAIR AND MAINTENANCE/IMPROVEMENT OF ONE (1) UNIT GARBAGE TRUCK: ISUZU HIGHSIDE-MAYOR’S OFFICE, LGU MERCEDES, CAMARINES NORTE — (SECOND POSTING) |
October | |||
7 | BD 9999-22-10-884 PURCHASE OF 122 SACKS COMMERCIAL RICE FOR STOCKPILING FOR CALAMITIES AND DISASTER RELATED INCIDENT-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE | ||
6 | BD 1011-22-10-904; 1011-22-10-905 PURCHASE OF VARIOUS HARDWARE AND CONSTRUCTION MATERIALS: MAINTENANCE OF JPL COVERED COURT AND IMPROVEMENT/MAINTENANCE OF MUNICIPAL HALL BUILDING, LGU-MERCEDES, CAMARINES NORTE | ||
5 | BD 1011-22-10-866 REPAIR AND MAINTENANCE/IMPROVEMENT OF ONE (1) UNIT GARBAGE TRUCK: ISUZU HIGHSIDE-MAYOR’S OFFICE, LGU MERCEDES, CAMARINES NORTE | ||
4 | BD 1011-22-10-819 PURCHASE OF 42 UNITS SOLAR STREETLIGHTS-MAYOR’S OFFICE STREETLIGHINGS USE,LGU-MERCEDES, CAMARINES NORTE | ||
3 | BD 8911/401-22-10-756 PURCHASE OF TWO (2) UNITS BRAND NEW UTILITY VAN WITH DUAL AIRCON-RESCUE VEHICLE FOR BRGY. COLASI AND HAMORAON, MERCEDES, CAMARINES NORTE | ||
2 | BD 401-22-10-804 PURCHASE OF 340 SACKS COMMERCIAL RICE FOR RELIEF GOODS-MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE USE, LGU-MERCEDES, CAMARINES NORTE | ||
1 | BD 1011-22-09-753 PURCHASE OF ONE (1) UNIT BRAND NEW SIX WHEELER GARBAGE TRUCK 6.5CU DUMPTRUCK 130HP FOR SOLID WASTE MANAGEMENT OPERATION CENTER USE, MERCEDES,CAMARINES NORTE |
September | |||
5 | BD 1011-22-09-718 REPAIR AND MAINTENANCE/IMPROVEMENT OF TWO (2) UNITS FIBERGLASS BOAT-MAYOR’SOFFICE, LGU MERCEDES, CAMARINES NORTE | ||
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 |
2023
January 2023 Notice of Award | |||
12 | NOA 23-01-001-006 STARGAS CORPORATION — Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (January 17 to February 28, 2023 Consumption) | VIEW | – |
11 | NOA 1011-22-12-1209 OTILLA MARINE PRODUCTS — Repair and Maintenance/Improvement of Two (2) Units Fiberglass Boat, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
10 | NOA 1011-22-12-1297 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of Commercial Rice-Assisstance to All Employees of LGU-Mercedes,Camarine Norte | VIEW | PHILGEPS |
9 | NOA 7611-22-12-1287 ACT CARE PHARMACY — Purchase of Wheelchair and Quad Cane for Physical Restoration and Assistive Devices Provision, MSWDO Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
8 | NOA 9999-22-12-1282 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Purchase of Various Kitchen Tools and Equipment, MDRRMO Use, LGU-Mercedes,Camarines Norte | VIEW | PHILGEPS |
7 | NOA 1011-22-12-1273 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials for Rehabilitation of Lying-In Center, LGU-Mercedes,Camarines Norte | VIEW | PHILGEPS |
6 | NOA 9999-22-12-1237 SJF GENERAL MERCHANDISE — Purchase of Ambulance Light Blinker and Mobile Antenna for Mdrrmo Ambulance Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
5 | NOA 1011-22-12-1123-A COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials: Installation of Additional Deep Well Casing for Water Source, Brgy. Caringo, Mercedes,Camarines Norte | VIEW | PHILGEPS |
4 | NOA 401-22-12-1121 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of 316 Sacks Commercial Rice for Relief Goods-Municipal Disaster Risk Reduction Management Office Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
3 | NOA 9999-22-12-1140 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of 113 Sacks Commercial Rice for Stockpiling for Calamities and Disaster Related Incident-Municipal Disaster Risk Reduction Management Office Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
2 | NOA 4411-22-12-1096 GIJUN TRADING INC. — Purchase of Various Medical Supplies: Municipal Health Office Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
1 | NOA 8911-22-11-1034, 8911-22-11-1066, 8911-22-11-1067 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials for Various Barangays-Local Government Unit of Mercedes, Camarines Norte | VIEW | PHILGEPS |
2022
December 2022 Notice of Award | |||
21 | NOA 22-12-1252 SUPERVALUE INC. — Purchase of Various Food Commodities – Food Assistance | VIEW | – |
20 | NOA 9999-22-12-1253 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Tent, MDRRMO Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
19 | NOA 1011-22-12-1251 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials for Repair and Maintenance of Lying-In Center in Pambuhan , Mercedes, Camarines Norte | VIEW | PHILGEPS |
18 | NOA 9999-22-12-1190 ACT CARE PHARMACY — Purchase of Various Medical Supplies: For Emergency Operation Use of Mdrrmo,LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
17 | NOA FP-22-12-1167 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials: Rehabilitation of Fishport Perimeter Fence at Municipal Fishport, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
16 | NOA 1011-22-12-1126, 1011-22-12-1139, 1011-22-12-1216 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials For Const./Impvt/Repair and Maint. of Mun. Bldg and Other Structure Facilities,LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
15 | NOA 401-22-12-1249 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Catering Services: Meals and Snacks for Community-Based Disaster Risk Management(CBDRM), MDRRMO Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
14 | NOA 1011-22-12-1191 ST. VINCENT PYROTECHNICS SERVICE AND TRADING — Supply of Fireworks Display, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
13 | NOA 1011-22-12-1188 JB-ROS RESTO / RESTAURANT — Catering Services: Meals and Snacks for Training for Barangay Tanod Coastal Barangays of Mercedes, Camarines Norte | VIEW | PHILGEPS |
12 | NOA 1011-22-11-972 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of Various Food Commodities for Elementary-School Based Feeding Program SY 2022-2023, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
11 | NOA 1011-22-10-866 IRIGA JOE MOTORS CORPORATION — Repair and Maintenance/Improvement of One (1) Unit Garbage Truck: Isuzu Highside-Mayor’s Office, LGU Mercedes, Camarines Norte — (NEGOTIATED PROCUREMENT) — (2 FAILED BIDDING) | VIEW | PHILGEPS |
10 | NOA 8911-22-10-853; 8911-22-10-918; 8911-22-10-915; 8911-22-10-916; 8911-22-10-917 COMPADRE GLASS SUPPLY AND HARDWARE — Hardware and Construction Materials for Various Barangays-Local Government Unit of Mercedes, Camarines Norte | VIEW | PHILGEPS |
9 | NOA 1091-22-11-1075 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Purchase of T-Shirt and Souvenir Item for BPLS – Business One Stop Shop (BOSS), MTO Use, LGU Mercedes, Camarines Norte | VIEW | PHILGEPS |
8 | NOA 1011-22-11-1024 LJR DIGITAL PRINTING — Purchase of Various Sintra Board Printing for Compliance to Arta, HRMU Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
7 | NOA 1011-22-11-1062 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Hardware and Construction Materials: Fabrication of Photobooth and Framings, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
6 | NOA 1011-22-10-897 RAMAS-UYPITCHING SONS, INC. — Purchase of Brand New Motorcycle Hauler – Municipal Tourism Development Operation Center Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
5 | NOA 1041-22-11-1032 JB-ROS RESTO – RESTAURANT — Catering Services: Meals and Snacks for Sectoral Planning Workshop for the Preparation of Comprehensive Development Plan (CDP) for Year 2023-2028, MPDO Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
4 | NOA 9999-22-11-1011 CALAGUAS GATEWAY HOTEL — Catering Services: Meals and Snacks for Basic Incident Command System (ICS)Training Level-1 for MDRRM Council, CSO’s, & Volunteers, MDRRMO Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
3 | NOA 1011-22-11-954 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Catering Services: Meals and Snacks for Paskuhan Festival 2022, LGU-Mercedes,Camarines Norte | VIEW | PHILGEPS |
2 | NOA 1011-22-11-978 TBV DRAGON MARKETING CORPORATION — Purchase of Gang Chair and Office Chair, Mayor’s Office Use, LGU-Mercedes,Camarines Norte | VIEW | PHILGEPS |
1 | NOA 1011-22-11-966 TBV DRAGON MARKETING CORPORATION — Purchase of Various Cleaning Tools, Equipment and PPE For Dole Tupad Use,LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
November 2022 Notice of Award | |||
16 | NOA 1011-22-11-990 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials for Fabrication of Giant Tree, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
15 | NOA 9999-22-11-1004 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Catering Services: Meals and Snacks for Community-Based Disaster Risk Management (CBDRM), Mdrrmo Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
14 | NOA 1071/1011-22-11-1003 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Catering Services: Meals and Snacks for Training Workshop on Budgetmanagement Operation for Barangay Officials, Municipal Budget Office Use,LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
13 | NOA 1011-22-11-952 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Lightings and Accessories: Lighting of Municipal Ground and Building, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
12 | NOA 1011-22-11-953 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Purchase of Various Artificial Decoratives/Ornaments for Giant Tree, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
11 | NOA 1011-22-11-976 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials: For Basic Welding Fabrication for Community-Based Skills Program, Balay-Silangan Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
10 | NOA 1011-22-09-639 NUTRIDENSE FOOD MANUFACTURING CORPORATION — 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 — NegotiatedProcurement Two Failed Bidding | VIEW | PHILGEPS |
9 | NOA 1011-22-10-904; 1011-22-10-905 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials: Maintenance of JPL Covered Court and Improvement/Maintenance of Municipal Hall Building, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
8 | NOA 1011-22-11-974 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Catering Services: Meals and Snacks for Covid-19 Vaccination Program:Implementation of Barangayang Suyod Bakuna: Pinaslakas Focused Vaccination Caravan – Municipal Health Office Use, LGU-Mercedes,Cam | VIEW | PHILGEPS |
7 | NOA 1011-22-11-975 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Catering Services: Meals for Basic Welding Fabrication for Community-Based Skills Training Program of Pwuds, Balay-Silangan Use, LGU-Mercedes,Camarines Norte | VIEW | PHILGEPS |
6 | NOA 1011-22-10-819 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of 42 Units Solar Streetlights-Mayor’s Office Streetlighings Use,Lgu-Mercedes, Camarines Norte | VIEW | PHILGEPS |
5 | NOA 8911/401-22-10-756 B.M. DOMINGO MOTOR SALES INC. – BULACAN —Purchase of Two (2) Units Brand New Utility Van with Dual Aircon-Rescue Vehicle for Brgy. Colasi and Hamoraon, Mercedes, Camarines Norte | VIEW | PHILGEPS |
4 | NOA 1011-22-10-892 C.M. AUTO REPAIR SHOP — Repair and Maintenance/Improvement of One (1) Unit Utility Vehicle-Canter Yellow – Mayor’s Office, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
3 | NOA 1011-22-10-893 C.M. AUTO REPAIR SHOP — Repair and Maintenance/Improvement of One (1) School Bus – Mayor’s Office,LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
2 | NOA 1011-22-09-753 5TH RAY CORPORATION — Purchase of One (1) Unit Brand New Six Wheeler Garbage Truck 6.5cu Dumptruck 130hp for Solid Waste Management Operation Center Use, Mercedes,Camarines Norte | VIEW | PHILGEPS |
1 | NOA 4411-22-10-888 GIJUN TRADING INC. — Purchase of Anaesthetic Solution – For Dental Use, Municipal Health Office,LGU Mercedes, Camarines Norte | VIEW | PHILGEPS |
October 2022 Notice of Award | |||
9 | NOA 1011-22-09-718 OTILLA MARINE PRODUCTS — Repair and Maintenance/Improvement of Two (2) Units Fiberglass Boat-Mayor’s Office, LGU Mercedes, Camarines Norte | VIEW | PHILGEPS |
8 | NOA 1011-22-09-709 C.M. AUTO REPAIR SHOP — Repair and Maintenance of Starex (SKM 565) – Parts and Labor, Mayor’s Office Use LGU Mercedes, Camarines Norte | VIEW | PHILGEPS |
7 | NOA 1011-22-10-805 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Purchase of Raincoat, Men’s Rash Guard and Mega Phone, Bantay Dagat Operation Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
6 | NOA 8711-22-08-560 RNM AGRO./INDUSTRIAL SUPPLY ANDGENERAL MERCHANDISE — Purchase of Various Vegetable Seeds and Plastic for Vegetable Production Assistance, Municipal Agriculture Office Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
5 | NOA 8711-22-08-561, 8711-22-08-562 MORALEDA FARMS — Supply of Various Small Ruminants (Sheep) And Various Large Animals (Carabao and Cow), Municipal Agriculture Office Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
4 | NOA 1011-22-08-606 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials: Support for Brigada Eskwela | VIEW | PHILGEPS |
3 | NOA 1011-22-10-791 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — Catering Services: Meals and Snacks for Four Days (October 17-20, 2022) – Implementation of EO-RCSP Program Barangayan Localized Caravan | VIEW | PHILGEPS |
2 | 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 |
1 | NOA 1011-22-09-691, 1011-22-09-698 1RJP TIRES AND AUTO SUPPIES — Purchase of Various Spare Parts for Motor Vehicle – Sinotruck 1 &2: Motorpool Use LGU Mercedes, Camarines Norte | VIEW | PHILGEPS |
September 2022 Notice of Award | |||
15 | NOA 1091-22-09-733 MERCEDES MUNICIPAL MULTI-PURPOSE COOPERATIVE — 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 | PHILGEPS |
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 |
2023
January | |||
7 | CONTRACT 1011-22-12-1209 Repair and Maintenance/Improvement of Two (2) Units Fiberglass Boat, LGU-Mercedes, Camarines Norte | VIEW | |
6 | CONTRACT 1011-22-12-1297 Purchase of Commercial Rice-Assisstance to All Employees of LGU-Mercedes,Camarine Norte | VIEW | |
5 | CONTRACT 4411-22-12-1096 Purchase of Various Medical Supplies: Municipal Health Office Use, LGU-Mercedes, Camarines Norte | VIEW | |
4 | CONTRACT 1011-22-12-1123-A Purchase of Various Hardware and Construction Materials: Installation of Additional Deep Well Casing for Water Source, Brgy. Caringo, Mercedes,Camarines Norte | VIEW | |
3 | CONTRACT 401-22-12-1121 Purchase of 316 Sacks Commercial Rice for Relief Goods-Municipal Disaster Risk Reduction Management Office Use, LGU-Mercedes, Camarines Norte | VIEW | |
2 | CONTRACT 9999-22-12-1140 Purchase of 113 Sacks Commercial Rice for Stockpiling for Calamities and Disaster Related Incident-Municipal Disaster Risk Reduction Management Office Use, LGU-Mercedes, Camarines Norte | VIEW | |
1 | CONTRACT 8911-22-11-1034, 8911-22-11-1066, 8911-22-11-1067 Purchase of Various Hardware and Construction Materials for Various Barangays-Local Government Unit of Mercedes, Camarines Norte | VIEW |
2022
December | |||
2 | CONTRACT 1011-22-11-972 Purchase of Various Food Commodities for Elementary-School Based Feeding Program SY 2022-2023, LGU-Mercedes, Camarines Norte | VIEW | |
1 | CONTRACT 8911-22-10-853; 8911-22-10-918; 8911-22-10-915; 8911-22-10-916; 8911-22-10-917 Hardware and Construction Materials for Various Barangays-Local Government Unit of Mercedes, Camarines Norte | VIEW |
November | |||
4 | CONTRACT 1011-22-10-819 Purchase of 42 Units Solar Streetlights-Mayor’s Office Streetlighings Use,Lgu-Mercedes, Camarines Norte | VIEW | |
3 | CONTRACT 1011-22-10-904; 1011-22-10-905 Purchase of Various Hardware and Construction Materials: Maintenance of JPL Covered Court and Improvement/Maintenance of Municipal Hall Building, LGU-Mercedes, Camarines Norte | VIEW | |
2 | CONTRACT 1011-22-09-753 Purchase of One (1) Unit Brand New Six Wheeler Garbage Truck 6.5cu Dumptruck 130hp for Solid Waste Management Operation Center Use, Mercedes,Camarines Norte | VIEW | |
1 | CONTRACT 8911/401-22-10-756 Purchase of Two (2) Units Brand New Utility Van with Dual Aircon-Rescue Vehicle for Brgy. Colasi and Hamoraon, Mercedes, Camarines Norte | VIEW |
October | |||
4 | CONTRACT 8711-22-08-560 Purchase of Various Vegetable Seeds and Plastic for Vegetable Production Assistance, Municipal Agriculture Office Use, LGU-Mercedes, Camarines Norte | VIEW | |
3 | CONTRACT 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 | VIEW | |
2 | CONTRACT 1011-22-09-718 Repair and Maintenance/Improvement of Two (2) Units Fiberglass Boat-Mayor’s Office, LGU Mercedes, Camarines Norte | VIEW | |
1 | CONTRACT 1011-22-08-606 Purchase of Various Hardware and Construction Materials: Support for Brigada Eskwela | VIEW |
September | |||
4 | CONTRACT 22-08-50 Purchase of Various Drugs and Medicines – Municipal Health Center Use | VIEW | |
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
2023
January 2023 Notice to Proceed | |||
7 | NTP 1011-22-12-1209 OTILLA MARINE PRODUCTS — Repair and Maintenance/Improvement of Two (2) Units Fiberglass Boat, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
6 | NTP 1011-22-12-1297 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of Commercial Rice-Assisstance to All Employees of LGU-Mercedes,Camarine Norte | VIEW | PHILGEPS |
5 | NTP 4411-22-12-1096 GIJUN TRADING INC. — Purchase of Various Medical Supplies: Municipal Health Office Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
4 | NTP 1011-22-12-1123-A COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials: Installation of Additional Deep Well Casing for Water Source, Brgy. Caringo, Mercedes,Camarines Norte | VIEW | PHILGEPS |
3 | NTP 401-22-12-1121 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of 316 Sacks Commercial Rice for Relief Goods-Municipal Disaster Risk Reduction Management Office Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
2 | NTP 9999-22-12-1140 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of 113 Sacks Commercial Rice for Stockpiling for Calamities and Disaster Related Incident-Municipal Disaster Risk Reduction Management Office Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
1 | NTP 8911-22-11-1034, 8911-22-11-1066, 8911-22-11-1067 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials for Various Barangays-Local Government Unit of Mercedes, Camarines Norte | VIEW | PHILGEPS |
2022
December 2022 Notice to Proceed | |||
1 | NTP 1011-22-11-972 KRIZIA21 INTERNET CAFE AND GENERAL MERCHANDISE — Purchase of Various Food Commodities for Elementary-School Based Feeding Program SY 2022-2023, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
November 2022 Notice to Proceed | |||
10 | NTP 8911-22-10-853; 8911-22-10-918; 8911-22-10-915; 8911-22-10-916; 8911-22-10-917 COMPADRE GLASS SUPPLY AND HARDWARE — Hardware and Construction Materials for Various Barangays-Local Government Unit of Mercedes, Camarines Norte | VIEW | PHILGEPS |
9 | NTP 1011-22-10-866 IRIGA JOE MOTORS CORPORATION — Repair and Maintenance/Improvement of One (1) Unit Garbage Truck: Isuzu Highside-Mayor’s Office, LGU Mercedes, Camarines Norte — (NEGOTIATED PROCUREMENT) — (2 FAILED BIDDING) | VIEW | PHILGEPS |
8 | NTP 8911-401-22-10-756 B.M. DOMINGO MOTOR SALES INC. – BULACAN — Purchase of Two (2) Units Brand New Utility Van with Dual Aircon-Rescue Vehicle for Brgy. Colasi and Hamoraon, Mercedes, Camarines Norte | VIEW | PHILGEPS |
7 | NTP 1011-22-10-819 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of 42 Units Solar Streetlights-Mayor’s Office Streetlighings Use,Lgu-Mercedes, Camarines Norte | VIEW | PHILGEPS |
6 | NTP 1011-22-10-904; 1011-22-10-905 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials: Maintenance of JPL Covered Court and Improvement/Maintenance of Municipal Hall Building, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
5 | NTP 1011-22-09-753 5TH RAY CORPORATION — Purchase of One (1) Unit Brand New Six Wheeler Garbage Truck 6.5cu Dumptruck 130hp for Solid Waste Management Operation Center Use, Mercedes,Camarines Norte | VIEW | PHILGEPS |
4 | NTP 1011-22-09-639 NUTRIDENSE FOOD MANUFACTURING CORPORATION — 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 — NegotiatedProcurement Two Failed Bidding | VIEW | PHILGEPS |
3 | NTP 1011-22-08-606 COMPADRE GLASS SUPPLY AND HARDWARE — Purchase of Various Hardware and Construction Materials: Support for Brigada Eskwela | VIEW | PHILGEPS |
2 | NTP 8711-22-08-561, 8711-22-08-562 MORALEDA FARMS — Supply of Various Small Ruminants (Sheep) And Various Large Animals (Carabao and Cow), Municipal Agriculture Office Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
1 | NTP 8711-22-08-560 RNM AGRO./INDUSTRIAL SUPPLY AND GENERAL MERCHANDISE — Purchase of Various Vegetable Seeds and Plastic for Vegetable Production Assistance, Municipal Agriculture Office Use, LGU-Mercedes, Camarines Norte | VIEW | PHILGEPS |
October 2022 Notice to Proceed | |||
1 | NTP 1011-22-09-718 OTILLA MARINE PRODUCTS — Repair and Maintenance/Improvement of Two (2) Units Fiberglass Boat-Mayor’s Office, LGU Mercedes, Camarines Norte | VIEW | PHILGEPS |
September 2022 Notice to Proceed | |||
5 | NTP 4411-22-08-500 GIJUN TRADING INC. — Purchase of Various Drugs and Medicines: Municipal Health Office Use – General Fund | VIEW | PHILGEPS |
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 |
2023
January 2023 Request for Quotation | |||
5 | RFQ 1011-22-12-1246-B Purchase of Various Medicines, Municipal Health Center Use, LGU-Mercedes,Camarines Norte | VIEW | |
4 | RFQ 1011-22-12-1208 Supply and Delivery of Two (2) Units Steel Dry Container Van, LGU-Mercedes,Camarines Norte — (NEGOTIATED PROCUREMENT) — (2 FAILED BIDDING) | VIEW | |
3 | RFQ 7611-22-12-1287 Purchase of Wheelchair and Quad Cane for Physical Restoration and Assistive Devices Provision, MSWDO Use, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
2 | RFQ 9999-22-12-1282 Purchase of Various Kitchen Tools and Equipment, MDRRMO Use, LGU-Mercedes,Camarines Norte — CLOSED | VIEW | |
1 | RFQ 1011-22-12-1273 Purchase of Various Hardware and Construction Materials for Rehabilitation of Lying-In Center, LGU-Mercedes,Camarines Norte — CLOSED | VIEW |
2022
December 2022 Request for Quotation | |||
24 | RFQ 9999-22-12-1237 Purchase of Ambulance Light Blinker and Mobile Antenna for Mdrrmo Ambulance Use, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
23 | RFQ 9999-22-12-1282 Purchase of Various Kitchen Tools and Equipment, MDRRMO Use, LGU-Mercedes,Camarines Norte | VIEW | |
22 | RFQ 7611-22-12-1287 Purchase of Wheelchair and Quad Cane for Physical Restoration and Assistive Devices Provision, MSWDO Use, LGU-Mercedes, Camarines Norte | VIEW | |
21 | RFQ 1011-22-12-1273 Purchase of Various Hardware and Construction Materials for Rehabilitation of Lying-In Center, LGU-Mercedes,Camarines Norte | VIEW | |
20 | RFQ 9999-22-12-1253 Purchase of Tent, MDRRMO Use, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
19 | RFQ 1011-22-12-1251 Purchase of Various Hardware and Construction Materials for Repair and Maintenance of Lying-In Center in Pambuhan , Mercedes, Camarines Norte — CLOSED | VIEW | |
18 | RFQ 401-22-12-1249 Catering Services: Meals and Snacks for Community-Based Disaster Risk Management(CBDRM), MDRRMO Use, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
17 | RFQ 1011-22-12-1126, 1011-22-12-1139, 1011-22-12-1216 Purchase of Various Hardware and Construction Materials For Const./Impvt/Repair and Maint. of Mun. Bldg and Other Structure Facilities,LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
16 | RFQ 1011-22-12-1191 Supply of Fireworks Display, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
15 | RFQ 9999-22-12-1190 Purchase of Various Medical Supplies: For Emergency Operation Use of Mdrrmo,LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
14 | RFQ 1011-22-12-1188 Catering Services: Meals and Snacks for Training for Barangay Tanod Coastal Barangays of Mercedes, Camarines Norte — CLOSED | VIEW | |
13 | RFQ FP-22-12-1167 Purchase of Various Hardware and Construction Materials: Rehabilitation of Fishport Perimeter Fence at Municipal Fishport, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
12 | RFQ 401-22-12-1249 Catering Services: Meals and Snacks for Community-Based Disaster Risk Management(CBDRM), MDRRMO Use, LGU-Mercedes, Camarines Norte | VIEW | |
11 | RFQ 9999-22-12-1253 Purchase of Tent, MDRRMO Use, LGU-Mercedes, Camarines Norte | VIEW | |
10 | RFQ 9999-22-12-1237 Purchase of Ambulance Light Blinker and Mobile Antenna for Mdrrmo Ambulance Use, LGU-Mercedes, Camarines Norte | VIEW | |
9 | RFQ 1011-22-12-1126,1011-22-12-1139,1011-22-12-1216 Purchase of Various Hardware and Construction Materials For Const./Impvt/Repair and Maint. of Mun. Bldg and Other Structure Facilities,LGU-Mercedes, Camarines Norte | VIEW | |
8 | RFQ FP-22-12-1167 Purchase of Various Hardware and Construction Materials: Rehabilitation of Fishport Perimeter Fence at Municipal Fishport, LGU-Mercedes, Camarines Norte | VIEW | |
7 | RFQ 9999-22-12-1190 Purchase of Various Medical Supplies: For Emergency Operation Use of Mdrrmo,LGU-Mercedes, Camarines Norte | VIEW | |
6 | RFQ 1011-22-12-1191 Supply of Fireworks Display, LGU-Mercedes, Camarines Norte | VIEW | |
5 | RFQ 1011-22-12-1188 Catering Services: Meals and Snacks for Training for Barangay Tanod Coastal Barangays of Mercedes, Camarines Norte | VIEW | |
4 | RFQ 1091-22-11-1075 Purchase of T-Shirt and Souvenir Item for BPLS – Business One Stop Shop (BOSS), MTO Use, LGU Mercedes, Camarines Norte — CLOSED | VIEW | |
3 | RFQ 1011-22-11-1062 Purchase of Hardware and Construction Materials: Fabrication of Photobooth and Framings, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
2 | RFQ 1041-22-11-1032 Catering Services: Meals and Snacks for Sectoral Planning Workshop for the Preparation of Comprehensive Development Plan (CDP) for Year 2023-2028, MPDO Use, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
1 | RFQ 1011-22-11-1024 Purchase of Various Sintra Board Printing for Compliance to Arta, HRMU Use, LGU-Mercedes, Camarines Norte — CLOSED | VIEW |
November 2022 Request for Quotation | |||
32 | RFQ 1011-22-10-866 Repair and Maintenance/Improvement of One (1) Unit Garbage Truck: Isuzu Highside-Mayor’s Office, LGU Mercedes, Camarines Norte — (NEGOTIATED PROCUREMENT) — (2 FAILED BIDDING) — CLOSED | VIEW | |
31 | RFQ 9999-22-11-1011 Catering Services: Meals and Snacks for Basic Incident Command System (ICS)Training Level-1 for MDRRM Council, CSO’s, & Volunteers, MDRRMO Use, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
30 | RFQ 1091-22-11-1075 Purchase of T-Shirt and Souvenir Item for BPLS – Business One Stop Shop (BOSS), MTO Use, LGU Mercedes, Camarines Norte | VIEW | |
29 | RFQ 1011-22-11-1062 Purchase of Hardware and Construction Materials: Fabrication of Photobooth and Framings, LGU-Mercedes, Camarines Norte | VIEW | |
28 | RFQ 1041-22-11-1032 Catering Services: Meals and Snacks for Sectoral Planning Workshop for the Preparation of Comprehensive Development Plan (CDP) for Year 2023-2028, MPDO Use, LGU-Mercedes, Camarines Norte | VIEW | |
27 | RFQ 1011-22-11-1024 Purchase of Various Sintra Board Printing for Compliance to Arta, HRMU Use, LGU-Mercedes, Camarines Norte | VIEW | |
26 | RFQ 1011-22-11-990 Purchase of Various Hardware and Construction Materials for Fabrication of Giant Tree, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
25 | RFQ 1071/1011-22-11-1003 Catering Services: Meals and Snacks for Training Workshop on Budgetmanagement Operation for Barangay Officials, Municipal Budget Office Use,LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
24 | RFQ 9999-22-11-1004 Catering Services: Meals and Snacks for Community-Based Disaster Risk Management (CBDRM), Mdrrmo Use, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
23 | RFQ 1011-22-11-978 Purchase of Gang Chair and Office Chair, Mayor’s Office Use, LGU-Mercedes,Camarines Norte — CLOSED | VIEW | |
22 | RFQ 1011-22-11-954 Catering Services: Meals and Snacks for Paskuhan Festival 2022, LGU-Mercedes,Camarines Norte — CLOSED | VIEW | |
21 | RFQ 1011-22-11-966 Purchase of Various Cleaning Tools, Equipment and PPE For Dole Tupad Use,LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
20 | RFQ 1011-22-10-897 Purchase of Brand New Motorcycle Hauler – Municipal Tourism Development Operation Center Use, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
19 | RFQ 9999-22-11-1011 Catering Services: Meals and Snacks for Basic Incident Command System (ICS)Training Level-1 for MDRRM Council, CSO’s, & Volunteers, MDRRMO Use, LGU-Mercedes, Camarines Norte | VIEW | |
19 | RFQ 9999-22-11-1004 Catering Services: Meals and Snacks for Community-Based Disaster Risk Management (CBDRM), Mdrrmo Use, LGU-Mercedes, Camarines Norte | VIEW | |
18 | RFQ 1071/1011-22-11-1003 Catering Services: Meals and Snacks for Training Workshop on Budgetmanagement Operation for Barangay Officials, Municipal Budget Office Use,LGU-Mercedes, Camarines Norte | VIEW | |
17 | RFQ 1011-22-10-866 Repair and Maintenance/Improvement of One (1) Unit Garbage Truck: Isuzu Highside-Mayor’s Office, LGU Mercedes, Camarines Norte — (NEGOTIATED PROCUREMENT) — (2 FAILED BIDDING) | VIEW | |
16 | RFQ 1011-22-11-990 Purchase of Various Hardware and Construction Materials for Fabrication of Giant Tree, LGU-Mercedes, Camarines Norte | VIEW | |
15 | RFQ 1011-22-11-974 Catering Services: Meals and Snacks for Covid-19 Vaccination Program:Implementation of Barangayang Suyod Bakuna: Pinaslakas Focused Vaccination Caravan – Municipal Health Office Use, LGU-Mercedes,Cam — (CLOSED) | VIEW | |
14 | RFQ 1011-22-11-952 Purchase of Various Lightings and Accessories: Lighting of Municipal Ground and Building, LGU-Mercedes, Camarines Norte — (CLOSED) | VIEW | |
13 | RFQ 1011-22-11-953 Purchase of Various Artificial Decoratives/Ornaments for Giant Tree, LGU-Mercedes, Camarines Norte — (CLOSED) | VIEW | |
12 | RFQ 1011-22-11-976 Purchase of Various Hardware and Construction Materials: For Basic Welding Fabrication for Community-Based Skills Program, Balay-Silangan Use, LGU-Mercedes, Camarines Norte — (CLOSED) | VIEW | |
11 | RFQ 1011-22-11-975 Catering Services: Meals for Basic Welding Fabrication for Community-Based Skills Training Program of Pwuds, Balay-Silangan Use, LGU-Mercedes,Camarines Norte — (CLOSED) | VIEW | |
10 | RFQ 1011-22-11-978 Purchase of Gang Chair and Office Chair, Mayor’s Office Use, LGU-Mercedes,Camarines Norte | VIEW | |
9 | RFQ 1011-22-11-954 Catering Services: Meals and Snacks for Paskuhan Festival 2022, LGU-Mercedes,Camarines Norte | VIEW | |
8 | RFQ 1011-22-11-966 Purchase of Various Cleaning Tools, Equipment and PPE For Dole Tupad Use,LGU-Mercedes, Camarines Norte | VIEW | |
7 | RFQ 1011-22-11-974 Catering Services: Meals and Snacks for Covid-19 Vaccination Program:Implementation of Barangayang Suyod Bakuna: Pinaslakas Focused Vaccination Caravan – Municipal Health Office Use, LGU-Mercedes,Cam | VIEW | |
6 | RFQ 1011-22-11-952 Purchase of Various Lightings and Accessories: Lighting of Municipal Ground and Building, LGU-Mercedes, Camarines Norte | VIEW | |
5 | RFQ 1011-22-11-953 Purchase of Various Artificial Decoratives/Ornaments for Giant Tree, LGU-Mercedes, Camarines Norte | VIEW | |
4 | RFQ 1011-22-11-976 Purchase of Various Hardware and Construction Materials: For Basic Welding Fabrication for Community-Based Skills Program, Balay-Silangan Use, LGU-Mercedes, Camarines Norte | VIEW | |
3 | RFQ 1011-22-11-975 Catering Services: Meals for Basic Welding Fabrication for Community-Based Skills Training Program of Pwuds, Balay-Silangan Use, LGU-Mercedes,Camarines Norte | VIEW | |
2 | RFQ 1011-22-09-709 Repair and Maintenance of Starex (Skm 565) – Parts and Labor, Mayor’s Office Use LGU Mercedes, Camarines Norte — CLOSED | VIEW | |
1 | RFQ 1011-22-10-897 Purchase of Brand New Motorcycle Hauler – Municipal Tourism Development Operation Center Use, LGU-Mercedes, Camarines Norte | VIEW |
October 2022 Request for Quotation | |||
13 | RFQ 4411-22-10-888 Purchase of Anaesthetic Solution – For Dental Use, Municipal Health Office,LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
12 | RFQ 1011-22-10-892 Repair and Maintenance/Improvement of One (1) Unit Utility Vehicle-Canter Yellow – Mayor’s Office, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
11 | RFQ 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 — CLOSED | VIEW | |
10 | RFQ 1011-22-10-893 Repair and Maintenance/Improvement of One (1) School Bus – Mayor’s Office,LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
9 | RFQ 1011-22-10-892 Repair and Maintenance/Improvement of One (1) Unit Utility Vehicle-Canter Yellow – Mayor’s Office, LGU-Mercedes, Camarines Norte | VIEW | |
8 | RFQ 1011-22-10-893 Repair and Maintenance/Improvement of One (1) School Bus – Mayor’s Office,LGU-Mercedes, Camarines Norte | VIEW | |
7 | RFQ 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 — NegotiatedProcurement Two Failed Bidding | VIEW | |
6 | RFQ 4411-22-10-888 Purchase of Anaesthetic Solution – For Dental Use, Municipal Health Office,LGU Mercedes, Camarines Norte | VIEW | |
5 | RFQ 1011-22-10-805 Purchase of Raincoat, Men’s Rash Guard and Mega Phone, Bantay Dagat Operation Use, LGU-Mercedes, Camarines Norte — CLOSED | VIEW | |
4 | RFQ 1011-22-10-805 Purchase of Raincoat, Men’s Rash Guard and Mega Phone, Bantay Dagat Operation Use, LGU-Mercedes, Camarines Norte | VIEW | |
3 | RFQ 1011-22-09-709 Repair and Maintenance of Starex (SKM 565) – Parts and Labor, Mayor’s Office Use LGU Mercedes, Camarines Norte – SECOND POSTING | VIEW | |
2 | RFQ 1011-22-10-791 Catering Services: Meals and Snacks for Four Days (October 17-20, 2022) – Implementation Of EO-RCSP Program Barangayan Localized Caravan — CLOSED | VIEW | |
1 | RFQ 1011-22-10-791 Catering Services: Meals and Snacks for Four Days (October 17-20, 2022) – Implementation of EO-RCSP Program Barangayan Localized Caravan | VIEW |
September 2022 Request for Quotation | |||
17 | 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 — CLOSED | VIEW | |
16 | RFQ 1041-22-07-483 Purchase of Various Office Supplies: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation — CLOSED | VIEW | |
15 | RFQ 1011-22-09-709 Repair and Maintenance of Starex (SKM 565) – Parts and Labor, Mayor’s Office Use LGU Mercedes, Camarines Norte — CLOSED | VIEW | |
14 | 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 — CLOSED | VIEW | |
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 |
2022
January | |||
1 | FAILED BID 1011-22-12-1208 Supply and Delivery of Two (2) Units Steel Dry Container Van, LGU-Mercedes,Camarines Norte — (SECOND POSTING) — FAILED BIDDING |
2021
December | |||
2 | FAILED BID 1011-22-12-1208 Supply and Delivery of Two (2) Units Steel Dry Container Van, LGU-Mercedes,Camarines Norte — FIRST FAILED BIDDING | ||
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) |
2023
January 2023 Purchase Order | |||
9 | PO 23-01-001-006 Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (January 17 to February 28, 2023 Consumption) | ||
8 | PO 22-12-1209 Repair and Maintenance/Improvement of Two (2) Units Fiberglass Boat, LGU-Mercedes, Camarines Norte | ||
7 | PO 22-12-1297 Purchase of Commercial Rice-Assisstance to All Employees of LGU-Mercedes,Camarine Norte | ||
6 | PO 22-12-1096 Purchase of Various Medical Supplies: Municipal Health Office Use, LGU-Mercedes, Camarines Norte | ||
5 | PO 22-12-1123-A Purchase of Various Hardware and Construction Materials: Installation of Additional Deep Well Casing for Water Source, Brgy. Caringo, Mercedes,Camarines Norte | ||
4 | PO 22-12-1121 Purchase of 316 Sacks Commercial Rice for Relief Goods-Municipal Disaster Risk Reduction Management Office Use, LGU-Mercedes, Camarines Norte | ||
3 | PO 22-12-1140 Purchase of 113 Sacks Commercial Rice for Stockpiling for Calamities and Disaster Related Incident-Municipal Disaster Risk Reduction Management Office Use, LGU-Mercedes, Camarines Norte | ||
2 | PO 22-11-1034, 22-11-1066, 22-11-1067 Purchase of Various Hardware and Construction Materials for Various Barangays-Local Government Unit of Mercedes, Camarines Norte | ||
1 | PO 22-12-1237 Purchase of Ambulance Light Blinker and Mobile Antenna for Mdrrmo Ambulance Use, LGU-Mercedes, Camarines Norte |
2022
December 2022 Purchase Order | |||
19 | PO 22-12-1126, 22-12-1139, 22-12-1216 Purchase of Various Hardware and Construction Materials For Const./Impvt/Repair and Maint. of Mun. Bldg and Other Structure Facilities,LGU-Mercedes, Camarines Norte | ||
18 | PO 22-12-1252 Purchase of Various Food Commodities – Food Assistance | ||
17 | PO 22-12-1251 Purchase of Various Hardware and Construction Materials for Repair and Maintenance of Lying-In Center in Pambuhan , Mercedes, Camarines Norte | ||
16 | PO 22-12-1190 Purchase of Various Medical Supplies: For Emergency Operation Use of Mdrrmo,LGU-Mercedes, Camarines Norte | ||
15 | PO 22-12-1167 Purchase of Various Hardware and Construction Materials: Rehabilitation of Fishport Perimeter Fence at Municipal Fishport, LGU-Mercedes, Camarines Norte | ||
14 | PO 22-11-972 Purchase of Various Food Commodities for Elementary-School Based Feeding Program SY 2022-2023, LGU-Mercedes, Camarines Norte | ||
13 | PO 22-12-1249 Catering Services: Meals and Snacks for Community-Based Disaster Risk Management(CBDRM), MDRRMO Use, LGU-Mercedes, Camarines Norte | ||
12 | PO 22-10-819 Purchase of 42 Units Solar Streetlights-Mayor’s Office Streetlighings Use,Lgu-Mercedes, Camarines Norte | ||
11 | PO 22-10-853; 22-10-918; 22-10-915; 22-10-916; 22-10-917 Hardware and Construction Materials for Various Barangays-Local Government Unit of Mercedes, Camarines Norte | ||
10 | PO 22-10-866 Repair and Maintenance/Improvement of One (1) Unit Garbage Truck: Isuzu Highside-Mayor’s Office, LGU Mercedes, Camarines Norte — (NEGOTIATED PROCUREMENT) — (2 FAILED BIDDING) | ||
9 | PO 22-10-897 Purchase of Brand New Motorcycle Hauler – Municipal Tourism Development Operation Center Use, LGU-Mercedes, Camarines Norte | ||
8 | PO 22-11-1075 Purchase of T-Shirt and Souvenir Item for BPLS – Business One Stop Shop (BOSS), MTO Use, LGU Mercedes, Camarines Norte | ||
7 | PO 22-11-1024 Purchase of Various Sintra Board Printing for Compliance to Arta, HRMU Use, LGU-Mercedes, Camarines Norte | ||
6 | PO 22-11-1062 Purchase of Hardware and Construction Materials: Fabrication of Photobooth and Framings, LGU-Mercedes, Camarines Norte | ||
5 | PO 22-11-1032 Catering Services: Meals and Snacks for Sectoral Planning Workshop for the Preparation of Comprehensive Development Plan (CDP) for Year 2023-2028, MPDO Use, LGU-Mercedes, Camarines Norte | ||
4 | PO 22-11-954 Catering Services: Meals and Snacks for Paskuhan Festival 2022, LGU-Mercedes,Camarines Norte | ||
3 | PO 22-11-1011 Catering Services: Meals and Snacks for Basic Incident Command System (ICS)Training Level-1 for MDRRM Council, CSO’s, & Volunteers, MDRRMO Use, LGU-Mercedes, Camarines Norte | ||
2 | PO 22-11-978 Purchase of Gang Chair and Office Chair, Mayor’s Office Use, LGU-Mercedes,Camarines Norte | ||
1 | PO 22-11-966 Purchase of Various Cleaning Tools, Equipment and PPE For Dole Tupad Use,LGU-Mercedes, Camarines Norte |
November 2022 Purchase Order | |||
20 | PO 22-11-990 Purchase of Various Hardware and Construction Materials for Fabrication of Giant Tree, LGU-Mercedes, Camarines Norte | ||
19 | PO 22-11-953 Purchase of Various Artificial Decoratives/Ornaments for Giant Tree, LGU-Mercedes, Camarines Norte | ||
18 | PO 22-10-819 Purchase of 42 Units Solar Streetlights-Mayor’s Office Streetlighings Use,Lgu-Mercedes, Camarines Norte | ||
17 | PO 22-11-1004 Catering Services: Meals and Snacks for Community-Based Disaster Risk Management (CBDRM), Mdrrmo Use, LGU-Mercedes, Camarines Norte | ||
16 | PO 22-10-904, 22-10-905 Purchase of Various Hardware and Construction Materials: Maintenance of JPL Covered Court and Improvement/Maintenance of Municipal Hall Building, LGU-Mercedes, Camarines Norte | ||
15 | PO 22-11-1003 Catering Services: Meals and Snacks for Training Workshop on Budgetmanagement Operation for Barangay Officials, Municipal Budget Office Use,LGU-Mercedes, Camarines Norte | ||
14 | PO 22-10-756 Purchase of Two (2) Units Brand New Utility Van with Dual Aircon-Rescue Vehicle for Brgy. Colasi and Hamoraon, Mercedes, Camarines Norte | ||
13 | PO 22-09-753 Purchase of One (1) Unit Brand New Six Wheeler Garbage Truck 6.5cu Dumptruck 130hp for Solid Waste Management Operation Center Use, Mercedes,Camarines Norte | ||
12 | PO 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 — NegotiatedProcurement Two Failed Bidding | ||
11 | PO 22-11-952 Purchase of Various Lightings and Accessories: Lighting of Municipal Ground and Building, LGU-Mercedes, Camarines Norte | ||
10 | PO 22-11-953 Purchase of Various Artificial Decoratives/Ornaments for Giant Tree, LGU-Mercedes, Camarines Norte | ||
9 | PO 22-11-976 Purchase of Various Hardware and Construction Materials: For Basic Welding Fabrication for Community-Based Skills Program, Balay-Silangan Use, LGU-Mercedes, Camarines Norte | ||
8 | PO 22-11-975 Catering Services: Meals for Basic Welding Fabrication for Community-Based Skills Training Program of Pwuds, Balay-Silangan Use, LGU-Mercedes,Camarines Norte | ||
7 | PO 22-11-974 Catering Services: Meals and Snacks for Covid-19 Vaccination Program:Implementation of Barangayang Suyod Bakuna: Pinaslakas Focused Vaccination Caravan – Municipal Health Office Use, LGU-Mercedes,Cam | ||
6 | PO 22-10-892 Repair and Maintenance/Improvement of One (1) Unit Utility Vehicle-Canter Yellow – Mayor’s Office, LGU-Mercedes, Camarines Norte | ||
5 | PO 22-10-893 Repair and Maintenance/Improvement of One (1) School Bus – Mayor’s Office,LGU-Mercedes, Camarines Norte | ||
4 | PO 22-10-888 Purchase of Anaesthetic Solution – For Dental Use, Municipal Health Office,LGU Mercedes, Camarines Norte | ||
3 | PO 22-08-560 Purchase of Various Vegetable Seeds and Plastic for Vegetable Production Assistance, Municipal Agriculture Office Use, LGU-Mercedes, Camarines Norte | ||
2 | PO 22-08-561, 22-08-562 Supply of Various Small Ruminants (Sheep) And Various Large Animals (Carabao and Cow), Municipal Agriculture Office Use, LGU-Mercedes, Camarines Norte | ||
1 | PO 22-08-606 Purchase of Various Hardware and Construction Materials: Support for Brigada Eskwela |
October 2022 Purchase Order | |||
6 | PO 22-09-718 Repair and Maintenance/Improvement of Two (2) Units Fiberglass Boat-Mayor’s Office, LGU Mercedes, Camarines Norte | ||
5 | PO 22-09-709 Repair and Maintenance of Starex (SKM 565) – Parts and Labor, Mayor’s Office Use LGU Mercedes, Camarines Norte | ||
4 | PO 22-10-805 Purchase of Raincoat, Men’s Rash Guard and Mega Phone, Bantay Dagat Operation Use, LGU-Mercedes, Camarines Norte | ||
3 | PO 22-07-483 Purchase of Various Office Supplies: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation — REPOST | ||
2 | PO 22-09-691 Purchase of Various Spare Parts for Motor Vehicle – Sinotruck 1 &2: Motorpool Use LGU Mercedes, Camarines Norte | ||
1 | PO 1011-22-10-791 Catering Services: Meals and Snacks for Four Days (October 17-20, 2022) – Implementation of EO-RCSP Program Barangayan Localized Caravan |
September 2022 Purchase Order | |||
15 | PO 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 | ||
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 |
2023
January 2023 Canvass | |||
3 | Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (January 17 to February 28, 2023 Consumption) — CANVASS | ||
2 | Purchase of Various Medicines, Municipal Health Center Use, LGU-Mercedes,Camarines Norte — CANVASS | ||
1 | Supply and Delivery of Two (2) Units Steel Dry Container Van, LGU-Mercedes,Camarines Norte — (NEGOTIATED PROCUREMENT) — (2 FAILED BIDDING) — CANVASS |
2022
December 2022 Canvass | |||
13 | Purchase of Various Food Commodities – Food Assistance — CANVASS | ||
12 | Purchase of Various Kitchen Tools and Equipment, MDRRMO Use, LGU-Mercedes,Camarines Norte — CANVASS | ||
11 | Purchase of Wheelchair and Quad Cane for Physical Restoration and Assistive Devices Provision, MSWDO Use, LGU-Mercedes, Camarines Norte — CANVASS | ||
10 | Purchase of Various Hardware and Construction Materials for Rehabilitation of Lying-In Center, LGU-Mercedes,Camarines Norte — CANVASS | ||
9 | Purchase of Various Hardware and Construction Materials For Const./Impvt/Repair and Maint. of Mun. Bldg and Other Structure Facilities,LGU-Mercedes, Camarines Norte — CANVASS | ||
8 | Purchase of Various Hardware and Construction Materials for Repair and Maintenance of Lying-In Center in Pambuhan , Mercedes, Camarines Norte — CANVASS | ||
7 | Purchase of Tent, MDRRMO Use, LGU-Mercedes, Camarines Norte — CANVASS | ||
6 | Catering Services: Meals and Snacks for Community-Based Disaster Risk Management(CBDRM), MDRRMO Use, LGU-Mercedes, Camarines Norte — CANVASS | ||
5 | Purchase of Ambulance Light Blinker and Mobile Antenna for Mdrrmo Ambulance Use, LGU-Mercedes, Camarines Norte — CANVASS | ||
4 | Catering Services: Meals and Snacks for Training for Barangay Tanod Coastal Barangays of Mercedes, Camarines Norte — CANVASS | ||
3 | Purchase of Various Hardware and Construction Materials: Rehabilitation of Fishport Perimeter Fence at Municipal Fishport, LGU-Mercedes, Camarines Norte — CANVASS | ||
2 | Supply of Fireworks Display, LGU-Mercedes, Camarines Norte — CANVASS | ||
1 | Purchase of Various Medical Supplies: For Emergency Operation Use of Mdrrmo,LGU-Mercedes, Camarines Norte — CANVASS |
November 2022 Canvass | |||
13 | Catering Services Meals and Snacks for Basic Incident Command System (ICS)Training Level-1 for MDRRM Council, CSO’s, & Volunteers, MDRRMO Use, LGU-Mercedes, Camarines Norte — CANVASS | ||
12 | Catering Services: Meals and Snacks for Community-Based Disaster Risk Management (CBDRM), Mdrrmo Use, LGU-Mercedes, Camarines Norte — CANVASS | ||
11 | Catering Services: Meals and Snacks for Training Workshop on Budget Management Operation for Barangay Officials, Municipal Budget Office Use,LGU-Mercedes, Camarines Norte — CANVASS | ||
10 | Repair and Maintenance/Improvement of One (1) Unit Garbage Truck: Isuzu Highside-Mayor’s Office, LGU Mercedes, Camarines Norte — (NEGOTIATED PROCUREMENT) — (2 FAILED BIDDING) — CANVASS | ||
9 | Purchase of Various Hardware and Construction Materials for Fabrication of Giant Tree, LGU-Mercedes, Camarines Norte — CANVASS | ||
8 | Purchase of Various Lightings and Accessories: Lighting of Municipal Ground and Building, LGU-Mercedes, Camarines Norte — CANVASS | ||
7 | Purchase of Various Artificial Decoratives/Ornaments for Giant Tree, LGU-Mercedes, Camarines Norte — CANVASS | ||
6 | Catering Services: Meals and Snacks for Paskuhan Festival 2022, LGU-Mercedes,Camarines Norte — CANVASS | ||
5 | Catering Services: Meals and Snacks for Covid-19 Vaccination Program:Implementation of Barangayang Suyod Bakuna: Pinaslakas Focused Vaccination Caravan – Municipal Health Office Use, LGU-Mercedes,Cam — CANVASS | ||
4 | Purchase of Various Cleaning Tools, Equipment and PPE For Dole Tupad Use,LGU-Mercedes, Camarines Norte — CANVASS | ||
3 | Purchase of Brand New Motorcycle Hauler – Municipal Tourism Development Operation Center Use, LGU-Mercedes, Camarines Norte — CANVASS | ||
2 | Purchase of Various Hardware and Construction Materials: For Basic Welding Fabrication for Community-Based Skills Program, Balay-Silangan Use, LGU-Mercedes, Camarines Norte — CANVASS | ||
1 | Catering Services: Meals for Basic Welding Fabrication for Community-Based Skills Training Program of Pwuds, Balay-Silangan Use, LGU-Mercedes,Camarines Norte — CANVASS |
October 2022 Canvass | |||
5 | Repair and Maintenance/Improvement of One (1) Unit Utility Vehicle-Canter Yellow – Mayor’s Office, LGU-Mercedes, Camarines Norte — CANVASS | ||
4 | Repair and Maintenance/Improvement of One (1) School Bus – Mayor’s Office,LGU-Mercedes, Camarines Norte — CANVASS | ||
3 | Purchase of Anaesthetic Solution – For Dental Use, Municipal Health Office,LGU Mercedes, Camarines Norte — CANVASS | ||
2 | Catering Services: Meals and Snacks for Four Days (October 17-20, 2022) – Implementation of EO-RCSP Program Barangayan Localized Caravan — CANVASS | ||
1 | Purchase of Raincoat, Men’s Rash Guard and Mega Phone, Bantay Dagat Operation Use, LGU-Mercedes, Camarines Norte — CANVASS |
September 2022 Canvass | |||
10 | 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 — CANVASS | ||
9 | Repair and Maintenance of Starex (SKM 565) – Parts and Labor, Mayor’s Office Use LGU Mercedes, Camarines Norte — 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 |
2023
January | |||||||
Project Reference Number | Project Title | Invitation to Bid | Bidding Documents | Notice of Award | Contract | BAC Resolution | Notice to Proceed |
23-01-001-006 | Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (January 17 to February 28, 2023 Consumption) | PO 23 – 01 – 001 – 006 | – | NOA 23 – 01 – 001 – 006 | – | – | – |
1011-22-12-1246-B | Purchase of Various Medicines, Municipal Health Center Use, LGU-Mercedes,Camarines Norte | RFQ 1011 – 22 – 12 – 1246 – B | – | – | – | – | – |
1011-22-12-1208 | Supply and Delivery of Two (2) Units Steel Dry Container Van, LGU-Mercedes,Camarines Norte — (NEGOTIATED PROCUREMENT) — (2 FAILED BIDDING) | RFQ 1011 – 22 – 12 – 1208 | – | – | – | – | – |
1011-22-12-1297 | Purchase of Commercial Rice-Assisstance to All Employees of LGU-Mercedes,Camarine Norte | ITB 1011 – 22 – 12 – 1297 | BD 1011 – 22 – 12 – 1297 | NOA 1011 – 22 – 12 – 1297 NOA 1011 – 22 – 12 – 1297 — PHILGEPS |
CONTRACT 1011 – 22 – 12 – 1297 | – | NTP 1011 – 22 – 12 – 1297 NTP 1011 – 22 – 12 – 1297 — PHILGEPS |
2022
December | |||||||
Project Reference Number | Project Title | Invitation to Bid | Bidding Documents | Notice of Award | Contract | BAC Resolution | Notice to Proceed |
22-12-1252 | Purchase of Various Food Commodities – Food Assistance | PO 22 – 12 – 1252 | – | NOA 22 – 12 – 1252 | – | – | – |
1011-22-12-1208 | Supply and Delivery of Two (2) Units Steel Dry Container Van, LGU-Mercedes,Camarines Norte — (SECOND POSTING) | ITB 1011 – 22 – 12 – 1208 | BD 1011 – 22 – 12 – 1208 | – | – | – | – |
9999-22-12-1282 | Purchase of Various Kitchen Tools and Equipment, MDRRMO Use, LGU-Mercedes,Camarines Norte | RFQ 9999 – 22 – 12 – 1282 | – | NOA 9999 – 22 – 12 – 1282 NOA 9999 – 22 – 12 – 1282 — PHILGEPS |
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7611-22-12-1287 | Purchase of Wheelchair and Quad Cane for Physical Restoration and Assistive Devices Provision, MSWDO Use, LGU-Mercedes, Camarines Norte | RFQ 7611 – 22 – 12 – 1287 | – | NOA 7611 – 22 – 12 – 1287 NOA 7611 – 22 – 12 – 1287 — PHILGEPS |
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1011-22-12-1273 | Purchase of Various Hardware and Construction Materials for Rehabilitation of Lying-In Center, LGU-Mercedes,Camarines Norte | RFQ 1011 – 22 – 12 – 1273 | – | NOA 1011 – 22 – 12 – 1273 NOA 1011 – 22 – 12 – 1273 |
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4411-22-12-1096 | Purchase of Various Medical Supplies: Municipal Health Office Use, LGU-Mercedes, Camarines Norte | ITB 4411 – 22 – 12 – 1096 | BD 4411 – 22 – 12 – 1096 | NOA 4411 – 22 – 12 – 1096 NOA 4411 – 22 – 12 – 1096 — PHILGEPS |
CONTRACT 4411 – 22 – 12 – 1096 | – | NTP 4411 – 22 – 12 – 1096 NTP 4411 – 22 – 12 – 1096 — PHILGEPS |
1011-22-12-1251 | Purchase of Various Hardware and Construction Materials for Repair and Maintenance of Lying-In Center in Pambuhan , Mercedes, Camarines Norte | RFQ 1011 – 22 – 12 – 1251 | – | NOA 1011 – 22 – 12 – 1251 NOA 1011 – 22 – 12 – 1251 — PHILGEPS |
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401-22-12-1249 | Catering Services: Meals and Snacks for Community-Based Disaster Risk Management(CBDRM), MDRRMO Use, LGU-Mercedes, Camarines Norte | RFQ 401 – 22 – 12 – 1249 | – | NOA 401 – 22 – 12 – 1249 NOA 401 – 22 – 12 – 1249 — PHILGEPS |
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9999-22-12-1253 | Purchase of Tent, MDRRMO Use, LGU-Mercedes, Camarines Norte | RFQ 9999 – 22 – 12 – 1253 | – | NOA 9999 – 22 – 12 – 1253 NOA 9999 – 22 – 12 – 1253 — PHILGEPS |
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9999-22-12-1237 | Purchase of Ambulance Light Blinker and Mobile Antenna for Mdrrmo Ambulance Use, LGU-Mercedes, Camarines Norte | RFQ 9999 – 22 – 12 – 1237 | – | NOA 9999 – 22 – 12 – 1237 NOA 9999 – 22 – 12 – 1237 — PHILGEPS |
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1011-22-12-1126, 1011-22-12-1139, 1011-22-12-1216 | Purchase of Various Hardware and Construction Materials For Const./Impvt/Repair and Maint. of Mun. Bldg and Other Structure Facilities,LGU-Mercedes, Camarines Norte | RFQ 1011 – 22 – 12 – 1126, 1011 – 22 – 12 – 1139, 1011 – 22 – 12 – 1216 | – | NOA 1011 – 22 – 12 – 1126, 1011 – 22 – 12 – 1139, 1011 – 22 – 12 – 1216 NOA 1011 – 22 – 12 – 1126, 1011 – 22 – 12 – 1139, 1011 – 22 – 12 – 1216 — PHILGEPS |
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1011-22-12-1230 | Purchase of Various Drugs and Medicines: Municipal Health Office Use, LGU-Mercedes, Camarines Norte | ITB 1011 – 22 – 12 – 1230 | BD 1011 – 22 – 12 – 1230 | – | – | – | – |
8911-22-11-1034, 8911-22-11-1066, 8911-22-11-1067 | Purchase of Various Hardware and Construction Materials for Various Barangays-Local Government Unit of Mercedes, Camarines Norte | ITB 8911 – 22 – 11 – 1034, 8911 – 22 – 11 – 1066, 8911 – 22 – 11 – 1067 | BD 8911 – 22 – 11 – 1034, 8911 – 22 – 11 – 1066, 8911 – 22 – 11 – 1067 | NOA 8911 – 22 – 11 – 1034, 8911 – 22 – 11 – 1066, 8911 – 22 – 11 – 1067 NOA 8911 – 22 – 11 – 1034, 8911 – 22 – 11 – 1066, 8911 – 22 – 11 – 1067 — PHILGEPS |
CONTRACT 8911 – 22 – 11 – 1034, 8911 – 22 – 11 – 1066, 8911 – 22 – 11 – 1067 | – | NTP 8911 – 22 – 11 – 1034, 8911 – 22 – 11 – 1066, 8911 – 22 – 11 – 1067 NTP 8911 – 22 – 11 – 1034, 8911 – 22 – 11 – 1066, 8911 – 22 – 11 – 1067 — PHILGEPS |
1011-22-12-1208 | Supply and Delivery of Two (2) Units Steel Dry Container Van, LGU-Mercedes,Camarines Norte | ITB 1011 – 22 – 12 – 1208 | BD 1011 – 22 – 12 – 1208 | – | – | – | – |
1011-22-12-1209 | Repair and Maintenance/Improvement of Two (2) Units Fiberglass Boat, LGU-Mercedes, Camarines Norte | ITB 1011 – 22 – 12 – 1209 | BD 1011 – 22 – 12 – 1209 | NOA 1011 – 22 – 12 – 1209 NOA 1011 – 22 – 12 – 1209 — PHILGEPS |
CONTRACT 1011 – 22 – 12 – 1209 | – | NTP 1011 – 22 – 12 – 1209 NTP 1011 – 22 – 12 – 1209 — PHILGEPS |
FP-22-12-1167 | Purchase of Various Hardware and Construction Materials: Rehabilitation of Fishport Perimeter Fence at Municipal Fishport, LGU-Mercedes, Camarines Norte | RFQ FP – 22 – 12 – 1167 | – | NOA FP – 22 – 12 – 1167 NOA FP – 22 – 12 – 1167 — PHILGEPS |
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9999-22-12-1190 | Purchase of Various Medical Supplies: For Emergency Operation Use of Mdrrmo,LGU-Mercedes, Camarines Norte | RFQ 9999 – 22 – 12 – 1190 | – | NOA 9999 – 22 – 12 – 1190 NOA 9999 – 22 – 12 – 1190 — PHILGEPS |
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1011-22-12-1191 | Supply of Fireworks Display, LGU-Mercedes, Camarines Norte | RFQ 1011 – 22 – 12 – 1191 | – | NOA 1011 – 22 – 12 – 1191 NOA 1011 – 22 – 12 – 1191 — PHILGEPS |
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1011-22-12-1188 | Catering Services: Meals and Snacks for Training for Barangay Tanod Coastal Barangays of Mercedes, Camarines Norte | RFQ 1011 – 22 – 12 – 1188 | – | NOA 1011 – 22 – 12 – 1188 NOA 1011 – 22 – 12 – 1188 — PHILGEPS |
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401-22-12-1121 | Purchase of 316 Sacks Commercial Rice for Relief Goods-Municipal Disaster Risk Reduction Management Office Use, LGU-Mercedes, Camarines Norte | ITB 401 – 22 – 12 – 1121 | BD 401 – 22 – 12 – 1121 | NOA 401 – 22 – 12 – 1121 NOA 401 – 22 – 12 – 1121 — PHILGEPS |
CONTRACT 401 – 22 – 12 – 1121 | – | NTP 401 – 22 – 12 – 1121 NTP 401 – 22 – 12 – 1121 — PHILGEPS |
9999-22-12-1140 | Purchase of 113 Sacks Commercial Rice for Stockpiling for Calamities and Disaster Related Incident-Municipal Disaster Risk Reduction Management Office Use, LGU-Mercedes, Camarines Norte | ITB 9999 – 22 – 12 – 1140 | BD 9999 – 22 – 12 – 1140 | NOA 9999 – 22 – 12 – 1140 NOA 9999 – 22 – 12 – 1140 — PHILGEPS |
CONTRACT 9999 – 22 – 12 – 1140 | – | NTP 9999 – 22 – 12 – 1140 NTP 9999 – 22 – 12 – 1140 — PHILGEPS |
1011-22-12-1123-A | Purchase of Various Hardware and Construction Materials: Installation of Additional Deep Well Casing for Water Source, Brgy. Caringo, Mercedes,Camarines Norte | ITB 1011 – 22 – 12 – 1123 – A | BD 1011 – 22 – 12 – 1123 – A | NOA 1011 – 22 – 12 – 1123 – A NOA 1011 – 22 – 12 – 1123 – A — PHILGEPS |
CONTRACT 1011 – 22 – 12 – 1123 – A | – | NTP 1011 – 22 – 12 – 1123 – A NTP 1011 – 22 – 12 – 1123 – A — PHILGEPS |
November | |||||||
Project Reference Number | Project Title | Invitation to Bid | Bidding Documents | Notice of Award | Contract | BAC Resolution | Notice to Proceed |
1091-22-11-1075 | Purchase of T-Shirt and Souvenir Item for BPLS – Business One Stop Shop (BOSS), MTO Use, LGU Mercedes, Camarines Norte | RFQ 1091 – 22 – 11 – 1075 | – | NOA 1091 – 22 – 11 – 1075 NOA 1091 – 22 – 11 – 1075 — PHILGEPS |
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1011-22-11-1062 | Purchase of Hardware and Construction Materials: Fabrication of Photobooth and Framings, LGU-Mercedes, Camarines Norte | RFQ 1011 – 22 – 11 – 1062 | – | NOA 1011 – 22 – 11 – 1062 NOA 1011 – 22 – 11 – 1062 — PHILGEPS |
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1041-22-11-1032 | Catering Services: Meals and Snacks for Sectoral Planning Workshop for the Preparation of Comprehensive Development Plan (CDP) for Year 2023-2028, MPDO Use, LGU-Mercedes, Camarines Norte | RFQ 1041 – 22 – 11 – 1032 | – | NOA 1041 – 22 – 11 – 1032 NOA 1041 – 22 – 11 – 1032 — PHILGEPS |
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1011-22-11-1024 | Purchase of Various Sintra Board Printing for Compliance to Arta, HRMU Use, LGU-Mercedes, Camarines Norte | RFQ 1011 – 22 – 11 – 1024 | – | NOA 1011 – 22 – 11 – 1024 NOA 1011 – 22 – 11 – 1024 — PHILGEPS |
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1021-22-11-959 | Purchase of 10 Units Laptop, Sangguniang Bayan Use, LGU Mercedes, Camarines Norte | ITB 1021 – 22 – 11 – 959 | BD 1021 – 22 – 11 – 959 | – | – | – | – |
9999-22-11-1011 | Catering Services: Meals and Snacks for Basic Incident Command System (ICS)Training Level-1 for MDRRM Council, CSO’s, & Volunteers, MDRRMO Use, LGU-Mercedes, Camarines Norte | RFQ 9999 – 22 – 11 – 1011 | – | NOA 9999 – 22 – 11 – 1011 NOA 9999 – 22 – 11 – 1011 — PHILGEPS |
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9999-22-11-1004 | Catering Services: Meals and Snacks for Community-Based Disaster Risk Management (CBDRM), Mdrrmo Use, LGU-Mercedes, Camarines Norte | RFQ 9999 – 22 – 11 – 1004 | – | NOA 9999 – 22 – 11 – 1004 NOA 9999 – 22 – 11 – 1004 — PHILGEPS |
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1071/1011-22-11-1003 | Catering Services: Meals and Snacks for Training Workshop on Budgetmanagement Operation for Barangay Officials, Municipal Budget Office Use,LGU-Mercedes, Camarines Norte | RFQ 1071/ 1011 – 22 – 11 – 1003 | – | NOA 1071/ 1011 – 22 – 11 – 1003 NOA 1071/ 1011 – 22 – 11 – 1003 — PHILGEPS |
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1011-22-10-866 | Repair and Maintenance/Improvement of One (1) Unit Garbage Truck: Isuzu Highside-Mayor’s Office, LGU Mercedes, Camarines Norte — (NEGOTIATED PROCUREMENT) — (2 FAILED BIDDING) | RFQ 1011 – 22 – 10 – 866 | – | NOA 1011 – 22 – 10 – 866 NOA 1011 – 22 – 10 – 866 — PHILGEPS |
– | – | NTP 1011 – 22 – 10 – 866 NTP 1011 – 22 – 10 – 866 — PHILGEPS |
1011-22-11-990 | Purchase of Various Hardware and Construction Materials for Fabrication of Giant Tree, LGU-Mercedes, Camarines Norte | RFQ 1011 – 22 – 11 – 990 | – | NOA 1011 – 22 – 11 – 990 NOA 1011 – 22 – 11 – 990 — PHILGEPS |
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1011-22-11-978 | Purchase of Gang Chair and Office Chair, Mayor’s Office Use, LGU-Mercedes,Camarines Norte | RFQ 1011 – 22 – 11 – 978 | – | NOA 1011 – 22 – 11 – 978 NOA 1011 – 22 – 11 – 978 — PHILGEPS |
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8911-22-10-853; 8911-22-10-918; 8911-22-10-915; 8911-22-10-916; 8911-22-10-917 | Hardware and Construction Materials for Various Barangays-Local Government Unit of Mercedes, Camarines Norte | ITB 8911 – 22 – 10 – 853; 8911 – 22 – 10 – 918; 8911 – 22 – 10 – 915; 8911 – 22 – 10 – 916; 8911 – 22 – 10 – 917 | BD 8911 – 22 – 10 – 853; 8911 – 22 – 10 – 918; 8911 – 22 – 10 – 915; 8911 – 22 – 10 – 916; 8911 – 22 – 10 – 917 | NOA 8911 – 22 – 10 – 853; 8911 – 22 – 10 – 918; 8911 – 22 – 10 – 915; 8911 – 22 – 10 – 916; 8911 – 22 – 10 – 917 NOA 8911 – 22 – 10 – 853; 8911 – 22 – 10 – 918; 8911 – 22 – 10 – 915; 8911 – 22 – 10 – 916; 8911 – 22 – 10 – 917 — PHILGEPS |
CONTRACT 8911 – 22 – 10 – 853; 8911 – 22 – 10 – 918; 8911 – 22 – 10 – 915; 8911 – 22 – 10 – 916; 8911 – 22 – 10 – 917 | – | NOA 8911 – 22 – 10 – 853; 8911 – 22 – 10 – 918; 8911 – 22 – 10 – 915; 8911 – 22 – 10 – 916; 8911 – 22 – 10 – 917 NOA 8911 – 22 – 10 – 853; 8911 – 22 – 10 – 918; 8911 – 22 – 10 – 915; 8911 – 22 – 10 – 916; 8911 – 22 – 10 – 917 — PHILGEPS |
1011-22-11-972 | Purchase of Various Food Commodities for Elementary-School Based Feeding Program SY 2022-2023, LGU-Mercedes, Camarines Norte | ITB 1011 – 22 – 11 – 972 | BD 1011 – 22 – 11 – 972 | NOA 1011 – 22 – 11 – 972 NOA 1011 – 22 – 11 – 972 — PHILGEPS |
CONTRACT 1011 – 22 – 11 – 972 | – | NTP 1011 – 22 – 11 – 972 NTP 1011 – 22 – 11 – 972 — PHILGEPS |
9999-22-10-884 | Purchase of 122 Sacks Commercial Rice for Stockpiling for Calamities and Disaster Related Incident-Municipal Disaster Risk Reduction Management Office Use, LGU-Mercedes, Camarines Norte — (SECOND POSTING) | ITB 9999 – 22 – 10 – 884 | – | – | – | – | – |
1011-22-10-866 | Repair and Maintenance/Improvement of One (1) Unit Garbage Truck: Isuzu Highside-Mayor’s Office, LGU Mercedes, Camarines Norte — (SECOND POSTING) | ITB 1011 – 22 – 10 – 866 | BD 1011 – 22 – 10 – 866 | – | – | – | – |
401-22-10-804 | Purchase of 340 Sacks Commercial Rice for Relief Goods-Municipal Disaster Risk Reduction MaFnagement Office Use, LGU-Mercedes, Camarines Norte — (SECOND POSTING) | ITB 401 – 22 – 10 – 804 | BD 401 – 22 – 10 – 804 | – | – | – | – |
1011-22-11-954 | Catering Services: Meals and Snacks for Paskuhan Festival 2022, LGU-Mercedes,Camarines Norte | RFQ 1011 – 22 – 11 – 954 | – | NOA 1011 – 22 – 11 – 954 NOA 1011 – 22 – 11 – 954 — PHILGEPS |
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1011-22-11-966 | Purchase of Various Cleaning Tools, Equipment and PPE For Dole Tupad Use,LGU-Mercedes, Camarines Norte | RFQ 1011 – 22 – 11 – 966 | – | NOA 1011 – 22 – 11 – 966 NOA 1011 – 22 – 11 – 966 — PHILGEPS |
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1011-22-11-974 | Catering Services: Meals and Snacks for Covid-19 Vaccination Program:Implementation of Barangayang Suyod Bakuna: Pinaslakas Focused Vaccination Caravan – Municipal Health Office Use, LGU-Mercedes,Cam | RFQ 1011 – 22 – 11 – 974 | – | NOA 1011 – 22 – 11 – 974 NOA 1011 – 22 – 11 – 974 — PHILGEPS |
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1011-22-11-952 | Purchase of Various Lightings and Accessories: Lighting of Municipal Ground and Building, LGU-Mercedes, Camarines Norte | RFQ 1011 – 22 – 11 – 952 | – | NOA1011 – 22 – 11 – 952 NOA 1011 – 22 – 11 – 952 — PHILGEPS |
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1011-22-11-953 | Purchase of Various Artificial Decoratives/Ornaments for Giant Tree, LGU-Mercedes, Camarines Norte | RFQ 1011 – 22 – 11 – 953 | – | NOA 1011 – 22 – 11 – 953 NOA 1011 – 22 – 11 – 953 — PHILGEPS |
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1011-22-11-976 | Purchase of Various Hardware and Construction Materials: For Basic Welding Fabrication for Community-Based Skills Program, Balay-Silangan Use, LGU-Mercedes, Camarines Norte | RFQ 1011 – 22 – 11 – 976 | – | NOA 1011 – 22 – 11 – 976 NOA 1011 – 22 – 11 – 976 — PHILGEPS |
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1011-22-11-975 | Catering Services: Meals for Basic Welding Fabrication for Community-Based Skills Training Program of Pwuds, Balay-Silangan Use, LGU-Mercedes,Camarines Norte | RFQ 1011 – 22 – 11 – 975 | – | NOA 1011 – 22 – 11 – 975 NOA 1011 – 22 – 11 – 975 — PHILGEPS |
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1011-22-10-897 | Purchase of Brand New Motorcycle Hauler – Municipal Tourism Development Operation Center Use, LGU-Mercedes, Camarines Norte | RFQ 1011 – 22 – 10 – 897 | – | NOA 1011 – 22 – 10 – 897 NOA 1011 – 22 – 10 – 897 — PHILGEPS |
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October | |||||||
Project Reference Number | Project Title | Invitation to Bid | Bidding Documents | Notice of Award | Contract | BAC Resolution | Notice to Proceed |
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 — NegotiatedProcurement Two Failed Bidding | RFQ 1011 – 22 – 09 – 639 | – | NOA 1011 – 22 – 09 – 639 NOA 1011 – 22 – 09 – 639 — PHILGEPS |
– | – | NTP 1011 – 22 – 09 – 639 NTP 1011 – 22 – 09 – 639 — PHILGEPS |
4411-22-10-888 | Purchase of Anaesthetic Solution – For Dental Use, Municipal Health Office,LGU Mercedes, Camarines Norte | RFQ 4411 – 22 – 10 – 888 | – | NOA 4411 – 22 – 10 – 888 NOA 4411 – 22 – 10 – 888 — PHILGEPS |
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1011-22-10-904; 1011-22-10-905 | Purchase of Various Hardware and Construction Materials: Maintenance of JPL Covered Court and Improvement/Maintenance of Municipal Hall Building, LGU-Mercedes, Camarines Norte | ITB 1011 – 22 – 10 – 904; 1011 – 22 – 10 – 905 | BD 1011 – 22 – 10 – 904; 1011 – 22 – 10 – 905 | NOA 1011 – 22 – 10 – 904; 1011 – 22 – 10 – 905 NOA 1011 – 22 – 10 – 904; 1011 – 22 – 10 – 905 — PHILGEPS |
CONTRACT 1011 – 22 – 10 – 904; 1011 – 22 – 10 – 905 | – | NTP 1011 – 22 – 10 – 904; 1011 – 22 – 10 – 905 NTP 1011 – 22 – 10 – 904; 1011 – 22 – 10 – 905 — PHILGEPS |
9999-22-10-884 | Purchase of 122 Sacks Commercial Rice for Stockpiling for Calamities and Disaster Related Incident-Municipal Disaster Risk Reduction Management Office Use, LGU-Mercedes, Camarines Norte | ITB 9999 – 22 – 10 – 884 | BD 9999 – 22 – 10 – 884 | – | – | – | – |
1011-22-10-892 | Repair and Maintenance/Improvement of One (1) Unit Utility Vehicle-Canter Yellow – Mayor’s Office, LGU-Mercedes, Camarines Norte | RFQ 1011 – 22 – 10 – 892 | – | NOA 1011 – 22 – 10 – 892 NOA 1011 – 22 – 10 – 892 — PHILGEPS |
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1011-22-10-893 | Repair and Maintenance/Improvement of One (1) School Bus – Mayor’s Office,LGU-Mercedes, Camarines Norte | RFQ 1011 – 22 – 10 – 893 | – | – | – | – | – |
1011-22-10-866 | Repair and Maintenance/Improvement of One (1) Unit Garbage Truck: Isuzu Highside-Mayor’s Office, LGU Mercedes, Camarines Norte | ITB 1011 – 22 – 10 – 866 | BD 1011 – 22 – 10 – 866 | – | – | – | – |
1011-22-10-819 | Purchase of 42 Units Solar Streetlights-Mayor’s Office Streetlighings Use,Lgu-Mercedes, Camarines Norte | ITB 1011 – 22 – 10 – 819 | BD 1011 – 22 – 10 – 819 | NOA 1011 – 22 – 10 – 819 NOA 1011 – 22 – 10 – 819 — PHILGEPS |
CONTRACT 1011 – 22 – 10 – 819 | – | NTP 1011 – 22 – 10 – 819 NTP 1011 – 22 – 10 – 819 — PHILGEPS |
401-22-10-804 | Purchase of 340 Sacks Commercial Rice for Relief Goods-Municipal Disaster Risk Reduction MaFnagement Office Use, LGU-Mercedes, Camarines Norte | ITB 401 – 22 – 10 – 804 | BD 401 – 22 – 10 – 804 | – | – | – | – |
8911/401-22-10-756 | Purchase of Two (2) Units Brand New Utility Van with Dual Aircon-Rescue Vehicle for Brgy. Colasi and Hamoraon, Mercedes, Camarines Norte | ITB 8911/ 401 – 22 – 10 – 756 | BD 8911/ 401 – 22 – 10 – 756 | NOA 8911/ 401 – 22 – 10 – 756 NOA 8911/ 401 – 22 – 10 – 756 — PHILGEPS |
CONTRACT 8911/ 401 – 22 – 10 – 756 | – | NTP 8911/ 401 – 22 – 10 – 756 NTP 8911/ 401 – 22 – 10 – 756 — PHILGEPS |
1011-22-10-805 | Purchase of Raincoat, Men’s Rash Guard and Mega Phone, Bantay Dagat Operation Use, LGU-Mercedes, Camarines Norte | RFQ 1011 – 22 – 10 – 805 | – | NOA 1011 – 22 – 10 – 805 NOA 1011 – 22 – 10 – 805 |
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1011-22-09-709 | Repair and Maintenance of Starex (SKM 565) – Parts and Labor, Mayor’s Office Use LGU Mercedes, Camarines Norte – SECOND POSTING | RFQ 1011 – 22 – 09 – 709 | – | NOA 1011 – 22 – 09 – 709 NOA 1011 – 22 – 09 – 709 |
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1011-22-10-791 | Catering Services: Meals and Snacks for Four Days (October 17-20, 2022) – Implementation of EO-RCSP Program Barangayan Localized Caravan | RFQ 1011 – 22 – 10 – 791 | – | NOA 1011 – 22 – 10 – 791 NOA 1011 – 22 – 10 – 791 — PHILGEPS |
– | – | NTP 1011 – 22 – 10 – 791 |
September | |||||||
Project Reference Number | Project Title | Invitation to Bid | Bidding Documents | Notice of Award | Contract | BAC Resolution | Notice to Proceed |
1011-22-09-753 | Purchase of One (1) Unit Brand New Six Wheeler Garbage Truck 6.5cu Dumptruck 130hp for Solid Waste Management Operation Center Use, Mercedes,Camarines Norte | ITB 1011 – 22 – 09 – 753 | BD 1011 – 22 – 09 – 753 | NOA 1011 – 22 – 09 – 753 NOA 1011 – 22 – 09 – 753 — PHILGEPS |
CONTRACT 1011 – 22 – 09 – 753 | – | NTP 1011 – 22 – 09 – 753 NTP 1011 – 22 – 09 – 753 — PHILGEPS |
1041-22-07-483 | Purchase of Various Office Supplies: MPDO Use-2022 Community-Based Monitoring System (CBMS) Implementation — REPOST | RFQ 1041 – 22 – 07 – 483 | – | NOA 1041 – 22 – 07 – 483 NOA1041 – 22 – 07 – 483 — PHILGEPS |
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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 | – | NOA 1091 – 22 – 09 – 733 NOA 1091 – 22 – 09 – 733 — PHILGEPS |
– | – | – |
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 | – | NOA 1011 – 22 – 09 – 691, 1011 – 22 – 09 – 698 NOA 1011 – 22 – 09 – 691, 1011 – 22 – 09 – 698 — PHILGEPS |
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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 | BD 1011 – 22 – 09 – 718 | NOA 1011 – 22 – 09 – 718 NOA 1011 – 22 – 09 – 718 — PHILGEPS |
CONTRACT 1011 – 22 – 09 – 718 | – | NTP 1011 – 22 – 09 – 718 NNTP 1011 – 22 – 09 – 718 — PHILGEPS |
22-08-500 | Purchase of Various Drugs and Medicines – Municipal Health Center Use | PO 22 – 08 – 531 | – | – | CONTRACT 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 | NOA 8711 – 22 – 08 – 560 NOA 8711 – 22 – 08 – 560 — PHILGEPS |
CONTRACT 8711 – 22 – 08 – 560 | – | NTP 8711 – 22 – 08 – 560 NTP 8711 – 22 – 08 – 560 — PHILGEPS |
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 | NOA 8711 – 22 – 08 – 561, 8711 – 22 – 08 – 562 NOA 8711 – 22 – 08 – 561, 8711 – 22 – 08 – 562 — PHILGEPS |
CONTRACT 8711 – 22 – 08 – 561, 8711 – 22 – 08 – 562 | – | NTP 8711 – 22 – 08 – 561, 8711 – 22 – 08 – 562 NTP 8711 – 22 – 08 – 561, 8711 – 22 – 08 – 562 — PHILGEPS |
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 | NOA 1011 – 22 – 08 – 606 NOA 1011 – 22 – 08 – 606 |
CONTRACT 1011 – 22 – 08 – 606 | – | NTP 1011 – 22 – 08 – 606 NTP 1011 – 22 – 08 – 606 — PHILGEPS |
July | |||||||
Project Reference Number | Project Title | Invitation to Bid | Bidding Documents | Notice of Award | Contract | BAC Resolution | Notice to Proceed |
22-07-413 | Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July 13 to August 31, 2022 Consumption) | PO 22 – 07 – 413 | – | NOA 22 – 07 – 413 | – | – | – |
22-07-360A; 22-07-360B; 22-07-360C | Supply of Various Petroleum, Oil and Lubricants for Local Government Unit of Mercedes, Camarines Norte (July 6 to 12 2022 Consumption) | PO 22 – 07 – 360A; 22 – 07 – 360B; 22 – 07 – 360C | – | NOA 22 – 07 – 360A; 22 – 07 – 360B; 22 – 07 – 360C | – | – | – |
1011-22-07-383; 1011-22-07-397; 1011-22-07-457; 1011-22-07-461 | Purchase of Various Hardware and Constructions Materials: Repair of Solidwaste Management Office, Improvement of LCR, Peso and Bir Office | RFQ 1011 – 22 – 07 -383; 1011 – 22 – 07 – 397; 1011 – 22 – 07 – 457; 1011 – 22 – 07 – 461 | – | NOA 1011 – 22 – 07 -383; 1011 – 22 – 07 – 397; 1011 – 22 – 07 – 457; 1011 – 22 – 07 – 461 NOA 1011 – 22 – 07 -383; 1011 – 22 – 07 – 397; 1011 – 22 – 07 – 457; 1011 – 22 – 07 – 461 — PHILGEPS |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |