| 3402617251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 100000 |
purchase of projector to be used by menro
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|
| 3528417251101 |
01-Nov-2025 |
05-Nov-2025 |
Philippines |
PHP 80000 |
procurement of information and communication technology equipment
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|
| 3526117251101 |
01-Nov-2025 |
07-Nov-2025 |
Philippines |
PHP 758066 |
procurement of it equipment 10-001
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|
| 3525517251101 |
01-Nov-2025 |
05-Nov-2025 |
Philippines |
PHP 75000 |
procurement of biometrics machine for use at the human resources office of the tarlac provincial hospital
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|
| 3524217251101 |
01-Nov-2025 |
05-Nov-2025 |
Philippines |
PHP 73000 |
procurement of ict equipment for the city solid waste management office (reposting)
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|
| 3719817251101 |
01-Nov-2025 |
05-Nov-2025 |
Philippines |
PHP 926000 |
ict equipment for sdo-apayao personnel
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|
| 3693217251101 |
01-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 60782400 |
multi-year subscription of content delivery network (cdn) with security protection service,
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|
| 3683617251101 |
01-Nov-2025 |
06-Nov-2025 |
Philippines |
PHP 540000 |
ict equipment (8 set desktop computer, 10 unit ups, 14 unit wireless kb and mouse)
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|
| 3691917251101 |
01-Nov-2025 |
04-Nov-2025 |
Philippines |
PHP 600000 |
information and technology - document scanner - fmas
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|
| 3726017251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 992907 |
structure cabling for pro x regional office and lhio valencia
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|
| 3717617251101 |
01-Nov-2025 |
14-Nov-2025 |
Philippines |
PHP 90000 |
proucrement of cloud server for veps
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|
| 3691017251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 60000 |
computer laptop for port operation
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|
| 3510717251101 |
01-Nov-2025 |
05-Nov-2025 |
Philippines |
PHP 558000 |
procurement of ict equipment for the city health office (borongan city infirmary) - reposting
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|
| 3698217251101 |
01-Nov-2025 |
05-Nov-2025 |
Philippines |
PHP 666800 |
consultancy services for the conduct of vulnerability assessment and penetration testing: configuration and code review
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|
| 3674717251101 |
01-Nov-2025 |
21-Nov-2025 |
Philippines |
PHP 4995000 |
development of five (5) dashboards under the executive information system (eis)
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|
| 3508817251101 |
01-Nov-2025 |
05-Nov-2025 |
Philippines |
PHP 53994 |
procurement of laptop computer for the city mayor`s office (reposting)
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|
| 3712617251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 82665 |
it equipment for pro x (2506pr-704)
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|
| 3644017251101 |
01-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 273700000 |
maintenance, expansion, subscription services and technical support services of advance threat protection and firewall system (atpfws),
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|
| 3672817251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 48500 |
license sophos xgs2300 web server protection
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|
| 3711117251101 |
01-Nov-2025 |
06-Nov-2025 |
Philippines |
PHP 800000 |
ict equipment and cyber security upgrades
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|
| 3696117251101 |
01-Nov-2025 |
19-Nov-2025 |
Philippines |
PHP 6400000 |
solarwinds software maintenance renewal
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|
| 3651517251101 |
01-Nov-2025 |
19-Nov-2025 |
Philippines |
PHP 30000000 |
network access control
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|
| 3666717251101 |
01-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 40800000 |
multi-year software subscription, maintenance and local support services
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|
| 3666417251101 |
01-Nov-2025 |
04-Nov-2025 |
Philippines |
PHP 403250 |
ict supplies.rev
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|
| 3666317251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 403000 |
software subscription, 22 licenses/accounts google workspace business premium; storage (pooled): 5tb per user, participant limit: 500, security: advanced protection, management: advanced endpoint mana
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|
| 3666217251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 402000 |
renewal of inventory management system (ims
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|
| 3671517251101 |
01-Nov-2025 |
04-Nov-2025 |
Philippines |
PHP 462000 |
the lex libris online application software
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|
| 3659017251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 354000 |
subscription to digital forensics and incident response service for universidad de manila
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|
| 3671217251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 460000 |
renewal of lbrdc website, vps and online exam domain - annual
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|
| 3666017251101 |
01-Nov-2025 |
19-Nov-2025 |
Philippines |
PHP 4000000 |
inter-building and vertical fiber backbone maintenance for twelve (12) months
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|
| 3671117251101 |
01-Nov-2025 |
24-Nov-2025 |
Philippines |
PHP 4580000 |
one year subscription for office productivity suite (renewal)
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|
| 3658317251101 |
01-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 35000000 |
multi-year software subscription, expansion, and technical support services for the cybersecurity testing tools,
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|
| 3613417251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 165000 |
provision of led wall rental package with lights and sounds for the conduct
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|
| 3650017251101 |
01-Nov-2025 |
17-Nov-2025 |
Philippines |
PHP 300000 |
hospital information system for mho (konsulta package subscription)
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|
| 3649917251101 |
01-Nov-2025 |
17-Nov-2025 |
Philippines |
PHP 300000 |
hospital information system for sch (konsulta package subscription)
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|
| 3501117251101 |
01-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 4490000 |
procurement of equipment for the sarai project
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|
| 3628617251101 |
01-Nov-2025 |
19-Nov-2025 |
Philippines |
PHP 20000000 |
mail and office productivity maintenance services for twelve
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|
| 3632317251101 |
01-Nov-2025 |
05-Nov-2025 |
Philippines |
PHP 218800 |
provision of equipment to facilitate the conduct of meeting, workshops, training and other furom and operational enhancement of the provincial peace and order council
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|
| 3591117251101 |
01-Nov-2025 |
21-Nov-2025 |
Philippines |
PHP 1100000 |
firewall subscription
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|
| 3590917251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 110000 |
tablet and keyboard and pen for board of director
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|
| 3669417251101 |
01-Nov-2025 |
04-Nov-2025 |
Philippines |
PHP 442520 |
ict parts and web hosting
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|
| 3506817251101 |
01-Nov-2025 |
25-Nov-2025 |
Philippines |
PHP 5040000 |
procurement of ict services for the repair and rehabilitation of fmb server room
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|
| 3590617251101 |
01-Nov-2025 |
05-Nov-2025 |
Philippines |
PHP 110000 |
2 units laptop (pgo-ppoc-dilg)
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|
| 3607617251101 |
01-Nov-2025 |
05-Nov-2025 |
Philippines |
PHP 149985 |
3 units laptop for semi-expendable machinery and equipment expenses
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|
| 3500417251101 |
01-Nov-2025 |
18-Nov-2025 |
Philippines |
PHP 4391772 |
procurement of various it equipment (ib no. vie 2025-04)
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|
| 3668417251101 |
01-Nov-2025 |
19-Nov-2025 |
Philippines |
PHP 4299914 |
computer desktop
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|
| 3639517251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 250000 |
renewal of electronic research database (library)
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|
| 3655517251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 335000 |
procument of ink bottle and printer with accessories
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|
| 3662517251101 |
01-Nov-2025 |
03-Nov-2025 |
Philippines |
PHP 385000 |
laptop for san jose de buenavista local health board use
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|
| 3655417251101 |
01-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 3348984 |
subscription of 1gbps commercial internet service
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|