Annual Procurement Plan
Procurement Monitoring Report
2024
2023
2022
2021
2020
2019
Request for Quotation
2024
Floor Topping at the Garage Portion and Ground Floor of DBM RO VI Annex Building
Approved Budget for the Contract (ABC): ₱224,000.00
Date Posted: November 26, 2024
Supply and Delivery of Ten (10) Cart of HP 76A Toner CF276A
Approved Budget for the Contract (ABC): ₱58,000.00
Date Posted: October 23, 2024
Supply and Delivery of Hot and Cold Water Dispenser
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: October 5, 2024
Supply and Delivery of Hot and Cold Water Dispenser
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: September 11, 2024
Minor Repair, and Improvement at the Garage and Ground Floor of DBM RO VI Building
Approved Budget for the Contract (ABC): ₱85,000.00
Date Posted: September 11, 2024
FY 2024 2nd Semester Common-Use Supplies
Approved Budget for the Contract (ABC): ₱185,000.00
Date Posted: May 27, 2024
Postage and Courier Service
Approved Budget for the Contract (ABC): ₱210,000.00
Date Posted: April 16, 2024
Postage and Courier Service
Approved Budget for the Contract (ABC): ₱210,000.00
Date Posted: March 8, 2024
Pest Control Services
Approved Budget for the Contract (ABC): ₱111,000.00
Date Posted: March 8, 2024
Purchase of Common-Use Supplies
Approved Budget for the Contract (ABC): ₱388,000.00
Date Posted: March 8, 2024
2023
Repainting of Interior Wall and Ceiling, including Minor Repair of Ceiling Portion of DBM RO VI Annex Buildings
Approved Budget for the Contract (ABC): ₱309,000.00
Date Posted: October 12, 2023
Replacement of Tires and Batteries of DBM Motor Vehicles
Approved Budget for the Contract (ABC): ₱63,000.00
Date Posted: September 28, 2023
Purchase of Common-Computer/IT Supplies
Approved Budget for the Contract (ABC): ₱120,000.00
Date Posted: May 19, 2023
Purchase of Common-Use Supplies
Approved Budget for the Contract (ABC): ₱334,000.00
Date Posted: May 11, 2023
Procurement of Postage and Courier Services for FY 2023
Approved Budget for the Contract (ABC): ₱210,000.00
Date Posted: March 31, 2023
2022
Fabrication and Painting of Water Tank Base Tower at DBM RO VI Main building and Minor Repair of DBM RO VI Buildings and Facilities
Approved Budget for the Contract (ABC): ₱219,467.88
Date Posted: November 2, 2022
Sanitation and Disinfection Activities in the DBM Regional Office VI
Approved Budget for the Contract (ABC): ₱100,000.00
Date Posted: July 29, 2022
Purchase of Common-Use Supplies
Approved Budget for the Contract (ABC): ₱424,000.00
Date Posted: July 29, 2022
Purchase of Time Stamp
Approved Budget for the Contract (ABC): ₱40,000.00
Date Posted: April 29, 2022
Invitation to Bid
2024
Supply, Delivery, Installation, Testing, and Commissioning of Generator Set
Date Posted: November 11, 2024
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2023
2020
Bid Supplement
2024
SBB no. 1 (Supply, Delivery, Installation, Testing, and Commissioning of Generator Set)
Date Posted: November 25, 2024
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