2021 rfq list
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
NA 2021-04-006
- Negotiated Procurement of Food Item (rice) for the Buffer Stock of CSWDO
SVP 21-04-331
- Procurement of Working Uniform for the GAYON Sorsogon workers
SVP 21-04-346
- Procurement of Janitorial Supplies
SVP 21-04-347
- Printing and Fabrication of Private Tricycle Plates & Stickers
SVP 21-04-365
- Procurement of Face Shield in effect of the approved Ordinance of Wearing Face Shield
SVP 21-04-366
- Procurement of Supplies and Materials for the Repainting of City Veterinary Office
SVP 21-04-369
- Procurement for the Additional Spare Parts for the City Government Vehicle
SVP 21-04-376
- Procurement of Office Furniture and Fixture for the New City Tourism Office
SVP 21-04-377
- Printing of various ID’s for the Inhabitant and Migrant Registration
SVP 21-04-378
- Repair & Improvement of Damage Treatment Facility / Landfill Catch Basin
SVP 21-04-379
- Procurement of Medical Supplies for the CDRRMO
SVP 21-04-380
- Procurement of Organic and Inorganic Fertilizer for the Hi-Value Crop Farmers
SVP 21-04-381
- Procurement of various Supplies for the Temporary Treatment Monitoring Facility of East, West & Bacon District
MAY
S 21-05-128
- Procurement of Office Supplies for the Office of the SP-Secretary
S 21-05-129
- Procurement of One (1) unit Printer and Two (2) units Desktop for the City Treasury
SVP 21-05-396
- Procurement of T-Shirts for the Farmers Field School
SVP 21-05-400
- Procurement of Working Tools for use at the City Motorpool
SVP 21-05-402
- Procurement of various Spare Parts for the different Vehicle
SVP 21-05-403
- Procurement of Tires, Flaps and Tubes for the different City Government Vehicle
SVP 21-05-404
- Procurement of Web Design and Services
SVP 21-05-406
- Procurement of Hardware Materials for the Improvement City Fisheries and Aquatic Resources
SVP 21-05-407
- Procurement of Construction Materials for the Concreting of EOC Parking Space @ CDRRMO
SVP 21-05-408
- Procurement of Additional Spare Parts for the different City Government Vehicle
SVP 21-05-409
- Procurement of Additional Tires, Flaps and Tubes
JUNE
NE-2021-06-011
- Emergency Procurement of Grocery Items for the families affected by COVID19
S 21-06-142
- Procurement of One (1) unit Desktop and Laptop with Printer for the “KALUSUGAN MO, SAGOT KO!” Program reporting on COVID19 Status
S 21-06-146
- Procurement of One (1) unit I.T. Equipment and Two (2) units Printer for the City Civil Registrar
S 21-06-147
- Procurement of Office Supplies Equipment and Consumables for the City Veterinary Office
S 21-06-148
- Procurement of ALS Forms for the Functional Literacy Test
S 21-06-157
- Procurement of various I.T. Equipment and Scanner for the City Zoning Admin. Office
SVP 21-06-423
- Refill of existing Fire Extinguisher in the City Government Office
SVP 21-06-424
- Procurement of various Tools for the Rehabilitation Project of Hi-Value Crop Farmer
SVP 21-06-426
- Supply and Delivery of Base Course (rakal-dakal) for the Sanitary Landfill
SVP 21-06-435
- Procurement of various Equipment and Furniture for Balay Silangan
SVP 21-06-437
- Procurement of various Tires, Flaps & Tubes for the different City Government Vehicle
SVP 21-06-438
- Procurement of various Spare Parts and Oils for the different City Government Vehicle
SVP 21-06-441
- Procurement of various Supplies and Equipment for the Cabid-an Quarantine Facility
SVP 21-06-446
- Procurement of various Medical Supplies and Biologics for the City Animal Health Services
SVP 21-06-447
- Procurement of Radio Based Instruction for the Class Tube Program
SVP 21-06-449
- Publication of various Ordinances by the Office of the City Vice Mayor
SVP 21-06-458
- Procurement of various Hardware Materials for subsidy to barangay
SVP 21-06-460
- Procurement of various Supplies and Materials, Medical Supplies Equipment for the Sorsogon National High School (S.N.H.S.) Quarantine Facility
JULY
NE-2021-07-013
- Emergency Procurement of various Basic Commodities and Goods for Granular Containment
NE-2021-07-015
- Emergency Procurement of 600 Plastic Bags for use in the Packing of Rice for distribution due to COVID19
NE-2021-07-016
- Emergency Procurement of Rice for distribution to constituent due to COVID19
S 21-07-158
- Procurement of various Office Supplies for the Farmers Field School
S 21-07-173
- Procurement of I.T. Equipment and Printer for the Tanging Yaman Program
S 21-07-180
- Procurement of Office Supplies for the SP-Sec. Office
S 21-07-181
- Procurement of Office Supplies for the Registration of Inhabitant & Migrant
S 21-07-187
- Procurement of Office Supplies for the Office of Councilor Atutubo
S 21-07-188
- Procurement of Office Supplies for the Office of the City Vice Mayor
SVP 21-07-466
- Procurement of Catering Services for the Pre-Kindergarten Moving Up Activity
SVP 21-07-467
- Procurement of Services & Materials for the Hall Preparation during the ISO Awarding
SVP 21-07-468
- Procurement of Catering Services for the Meals served during the ISO Awarding
SVP 21-07-469
- Light & Sounds Rental during the ISO Awarding
SVP 21-07-470
- Procurement of Hardware Materials for the Improvement of Negosyo Center
SVP 21-07-471
- Procurement of various Furniture for the Sorsogon City PNP New Office Building
SVP 21-07-472
- Repair and Supply of Materials for the Repair of Slaughterhouse Equipment
SVP 21-07-485
- Procurement of One (1) unit Photocopier for RHU-Bacon
SVP 21-07-486
- Procurement of various Spare Parts for the different City Government Vehicle
SVP 21-07-487
- Procurement of Tires, Flaps and Tubes for the different City Government Vehicle
SVP 21-07-497
- Provision for Interior Design at the City Tourism Office
AUGUST
NE-2021-08-017
- Emergency Procurement of Eggs and Meat of various cuts for use in the RESBAKUNA Assistance
NE-2021-08-019
- Emergency Procurement of various groceries for distribution to granularly contained areas due to COVID19
SVP-21-08-506
- Improvement of the City Tourism Office Viewing Deck
SVP-21-08-507
- Procurement of Supplies and Materials for the Tanging Yaman Meat Shop Program
SVP-21-08-508
- Procurement of Railing Scale for the City Slaughterhouse
SVP-21-08-509
- Procurement of Portable Handheld Radio for Bureau of Fire Protection – Sorsogon City
SVP-21-08-521
- Supply and Delivery of Construction Materials for the Rehabilitation of Shallow Tube Well for the Tanging Yaman Program
SVP-21-08-522
- Procurement with Installation of Eleven (11) units Licensed Radio with Base for use in the Far Flung Barangays
SVP-21-08-523
- Procurement of various Shirts, Pants and Shoes for the CDRRM Personnel
SVP-21-08-540
- Procurement of Assistive Device for the GROUPIE Program
SVP-21-08-541
- Relocation of Primary Pole of SORECO at Barangay San Roque, Bacon Dist. Sor. City
SVP-21-08-542
- Procurement of Supplies for the Construction of HAZMAT Pit at City Animal Pound
SVP-21-08-544
- Procurement of Tires, Flaps and Tubes for the different City Government Vehicle
SVP-21-08-545
- Procurement of various Spare Parts for the different City Government Vehicle
SVP-21-08-547
- Procurement of various groceries for distribution during RESBAKUNA 2021
SVP-21-08-556
- Procurement of Additional Spare Parts for the various City Government Vehicle for September 2021
SEPTEMBER
NE-2021-09-020
- Emergency Procurement of various goods for distribution to granularly contained areas due to COVID19
NE-2021-09-021
- Procurement of 1,000 pcs. Disposable PPE for CDRR Personnel Use
S 21-09-215
- Procurement of Office Supplies for the Office of Councilor Laura
S 21-09-226
- Procurement of Office Supplies for use at the Office of Councilor Hilario Dioneda
S 21-09-236
- Procurement of Office Supplies for use in the Office of Councilor Ellen Jamisola
S 21-09-237
- Procurement of One (1) unit Laptop and Printer for use at City Mayor’s Office
S 21-09-238
- Procurement of Office Supplies for use of the Office of the Commission on Audit
SVP 21-09-566
- Printing of the Senior Citizen Carton ID Card, Comm. & Medicine Booklet
SVP 21-09-567
- Procurement of Printer, Cartridge and PVC Cards for the Urban Poor Beneficiaries Identification
SVP 21-09-580
- Procurement of various Tires Flaps and Tubes for the different City Government vehicle
SVP 21-09-595
- Procurement of One (1) unit Tri-Wheeler Vehicle for the Permits & Licensing Office
SVP 21-09-596
- Procurement of New Enforcers Pants and Traffic Vest
SVP 21-09-597
- Procurement of Customized Long Sleeves and Customized Polo Shirt for SK3
SVP 21-09-611
- Book Binding Services for the City Civil Registry Books
SVP 21-09-612
- Procurement of Poncho Type Raincoat for use of SK3 Personnel
SVP 21-09-613
- Procurement of Materials for the Repair/Improvement of Pongco Junction Island
SVP 21-09-614
- Procurement of Materials for the Improvement of Abuyog Junction Island
SVP 21-09-615
- Procurement of Food Item and Non-Food Item for RESBAKUNA 2021
SVP 21-09-626
- Procurement of Hardware Materials for the Repair/Improvement of PangPang Junction Island
SVP 21-09-627
- Procurement of Additional Spare Parts for the different City Government Vehicle
SVP 21-09-628
- Procurement of Construction Materials for the Cabid-an Diversion Island Repair/Improvement
OCTOBER
NE 2021-010-014
- Procurement of various commodities for Food Assistance to RESBAKUNA 2021
SVP 21-010-669
- Procurement of Two (2) units Diesel Type Generator Set for CDRRMO and CHO
SVP 21-010-678
- Procurement of Laundry Soap for distribution to various sector
SVP 21-010-686
- Procurement of Four (4) units Inverter Type AIRCON and Air Glide Accessories for the City Tourism Office
SVP 21-010-687
- Procurement of Drug Testing Kits for the SCADAC Program
SVP 21-010-688
- Procurement of A3 Vellum Board (200gsm, white) for the E-BHIDA Program
NOVEMBER
S 21-11-268
- Procurement of Office Supplies for the Office of City Councilor Duran
S 21-11-273
- Procurement of ICT Equipment for the City Tourism Office
S 21-11-286
- Supply and Delivery of Janitorial Supplies for the City General Services Office (CGSO)
S 21-11-294
- Procurement of Office Supplies for the Office of Councilor Jo Abegail Dioneda
SVP 21-011-708
- Procurement of various Goods for the Bakery Bread Assistance to Front Liners and Quarantine Areas
SVP 21-011-715
- Procurement of ECO Bag for the Supplemental Dietary Program
SVP 21-011-716
- Procurement of Equipment and Supplies for the Swine Multiplier Farm (trust fund)
SVP 21-011-717
- Procurement of various medicines and biologics for the Swine Multiplier Farm (trust fund)
SVP 21-011-718
- Procurement of Three (3) units Tri-Wheeler Vehicle for City Health Office Mobile Health Services
SVP 21-011-729
- Supply / Installation and Activation of the 1st Phase CCTV Surveillance System @ Bacon District
SVP 21-011-730
- Supply/Refill of 20 units LPG refill (50kgs) for the Food Assistance to the Quarantine Facility
SVP 21-011-731
- Procurement of Disposable Lunch Box for the Packaging of Food Assistance for the Quarantine Facility
SVP 21-011-732
- Procurement of Body Camera for the CDRRM Personnel
SVP 21-011-733
- Procurement of Construction Materials for the Rehabilitation / Improvement of Drainage Canal @ Brgy. Burabod, East District.
SVP 21-011-734
- Procurement of Hardware Materials for the Construction of Local Road @ Purok 2 Bitan-O, West District, Sorsogon City
SVP 21-011-776
- Supply , Installation and Activation of 3rd Phase CCTV Enhancement at the City Public Safety Office
SVP 21-011-777
- Procurement of Services for the Chainsaw Operation due for the Cutting of Coconut Trees located @ Relocation Site (Rizal West District, Sorsogon City)
SVP 21-011-778
- Procurement of various GOODS for the Prizes in the RESBAKUNA 2021 Raffle
SVP 21-011-780
- Procurement of Surveying Services for the City Property located @ Poblacion Bacon District & Buhatan East District
SVP 21-011-783
- Procurement of Base Course for the Sanitary Landfill Operation
SVP 21-011-787
- Procurement of Hygiene Kits for the Responsible Parenthood and Family Planning Session
SVP 21-011-788
- Procurement of Catering Services for the 400 Couple Attending the Responsible Parenthood and Family Planning Session
SVP 21-011-790
- Procurement of Additional Lighting Materials for the City Decoration during Christmas Season
SVP 21-011-791
- Procurement of Three (3) units LAPTOP with UPS and PRINTER
DECEMBER
SVP 21-012-794
- Publication of the City Ordinance for the New Fare Matrix of Tricycle
SVP 21-012-795
- Procurement of Food Items for the Food during the Job Orders Year End Assessment
SVP 21-012-796
- Provision for Food during the Repacking and Distribution of Goods for the City constituents
SVP 21-012-797
- Printing of various Forms for use of the City Health Office for the Business-One-Stop-Shop (BOSS) 2022
SVP 21-012-798
- Provision for the Venue and Stage Decoration during the Employees Fellowship
SVP 21-012-813
- Procurement of Water Pump with Hose for CENRO
SVP 21-012-814
- Procurement of Cleaning Tools and Equipment for CENRO
SVP 21-012-816
- Procurement of Working Uniform for The Gayon Sorsogon
SVP 21-012-817
- Procurement of various PPE’s for The Gayon Sorsogon workers
SVP 21-012-819
- Procurement of One (1) unit Police Patrol Bike
SVP 21-012-823
- Procurement of Chainsaw for the CDRRM Office use
SVP 21-012-826
- (Early Procurement Activity) – Catering Services for the Business-One-Stop-Shop 2022
2022 rfq list
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
NA 2022-01-001
- Procurement of 800 sacks of RICE for COVID Assistance
S 2022-01-001
- Procurement of Office Supplies for use at City Mayor’s Office
S 2022-01-002
- Procurement of various Toner for KYOCERA Copier
SVP 2022-01-002
- Procurement of Laundry Soap for the Marginalized Sector
SVP 2022-01-017
- Procurement of various Goods for the National RESBAKUNA Food Assistance
SVP 2022-01-018
- Procurement of various Cuts Meat for the National RESBAKUNA Food Assistance
SVP 2022-01-030
- Procurement of various Tires , Flaps and Tube for February 2022
SVP 2022-01-031
- Procurement of Spare Parts & Oil for February 2022
SVP 2022-01-032
- Procurement of Computer Sets with Printer for use at Sustenir Program and Business-One-Stop-Shop (BOSS 2022)
SVP 2022-01-047
- Procurement of various Office Equipment for the City Accountant’s Office
SVP 2022-01-048
- Procurement of various Snacks for the Capability Building
SVP 2022-01-050
- Procurement of Meals for the 3-Day Training on Fishery Law Enforcement
SVP 2022-01-051
- Rental of Tables and Chairs for the Quarterly release of Financial Assistance
FEBRUARY
SVP 2022-02-049
- Procurement of various General Merchandise for the Assistance to Senior Citizen
SVP 2022-02-061
- Procurement of various Ingredients for the YCAP Bakery
SVP 2022-02-062
- Printing of ECCD Checklist for use at the CSWDO
SVP 2022-02-063
- Procurement of various GOODS for distribution to various sector
SVP 2022-02-064
- Procurement of various General Merchandise for Assistance to indigents
SVP 2022-02-080
- Procurement of Two (2) units Refrigerator for use as Storage of COVID Vaccine
SVP 2022-02-081
- Procurement of I.T. Equipment for the City Franchising Office
SVP 2022-02-082
- Publication of Ordinances by the City Vice Mayor’s Office
SVP 2022-02-083
- Printing of Tarpaulin Billboard for use of the Urban Poor Affairs
SVP 2022-02-085
- Procurement of Painting Materials for the Painting of Side Walks
SVP 2022-02-086
- Procurement of various Tires Flaps and Tube for March 2022
SVP 2022-02-087
- Procurement of various Spare Parts for the different City Government vehicle for March 2022
SVP 2022-02-088
- Procurement of various Snacks during the Women’s Month Oath Taking
SVP 2022-02-089
- Procurement of Wellness and Beauty Kits for the training to be conducted for Women
SVP 2022-02-090
- Procurement of Snacks for Women’s Month Celebration
SVP 2022-02-091
- Procurement of One (1) unit Laptop for use in the E-Budget System Server
SVP 2022-02-094
- Procurement of Services and Venue Decoration during the Brigada Eskwala Awarding
SVP 2022-02-095
- Procurement of Tokens and Event Kits for the VIP Brigada Eskwela Awarding 2021
SVP 2022-02-096
- Rental of Sound System and LED Wall for the 2 DAY Rehearsal for the Brigada Eskwela Performers
MARCH
SVP 2022-02-091
- Procurement of One (1) unit Laptop for use in the E-Budget System Server
S 2022-03-019
- Procurement of Two (2) sets of Desktop Computer for CHRMO
S 2022-03-021
- Procurement of various colored Toner for the Kyocera Digital Copier of the City Mayor’s Office
S 2022-03-041
- Procurement of Office Supplies for use in the Office of Councilor Atutubo
S 2022-03-042
- Procurement of Office Supplies for use in the Office of Councilor Joven Francis Laura for 1st – 2nd Quarter
SVP 2022-03-115
- Procurement of various Medicines and Biologics for the City Veterinary Office
SVP 2022-03-116
- Procurement of various Gears for the City Slaughterhouse
SVP 2022-03-117
- Procurement of Supplies and Equipment for the City Slaughterhouse
SVP 2022-03-119
- Procurement of Two (2) sets of Desktop Computer for CHRRMO
SVP 2022-03-120
- Procurement of Janitorial Supplies for CGSO
SVP 2022-03-131
- Procurement of Food and Non Food Assistance to Displaced Workers
SVP 2022-03-132
- Procurement of Organic Fertilizer (BOKASHI) for the 1st Cropping Season
SVP 2022-03-135
- Procurement of Two (2) sets of Desktop Computer with Printer/Copier & Mouse
SVP 2022-03-136
- Procurement of Catering Services for the Encoding and Updating of Fishery Code
SVP 2022-03-156
- Procurement of various Snacks for the Sectoral Meetings in Barangay Cabid-an and Bibincahan
SVP 2022-03-157
- Procurement of various Snacks for the Dance Zumba Activity for Women’s Month Culminating
SVP 2022-03-158
- Procurement of various Cut Meat for Food Assistance during Groupie Pay Out
SVP 2022-03-159
- Procurement of various GOODS for the PWDs
SVP 2022-03-160
- Procurement of Chicken for the Food Assistance to GROUPIE Pay Out
SVP 2022-03-161
- Procurement of Catering Services for the Mental Health Seminar of Sulay sa Futuro – City Scholar
SVP 2022-03-162
- Procurement of Anti Rabies Vaccine for the City Veterinary Office
SVP 2022-03-163
- Procurement of Materials for the COMELEC Office Drywall Partition
SVP 2022-03-164
- Printing of the 1st Quarter OSCA ID Cards, Medicine Booklets & etc.
SVP 2022-03-165
- Procurement of Additional Spare Parts for the different City Government Vehicle for 4/2022
SVP 2022-03-166
- Procurement of various Tires, Flaps and Tubes for 4/2022
SVP 2022-03-175
- Procurement of Catering Services for the CSE PPT Review Session of City Government of Sorsogon
SVP 2022-03-186
- Procurement of various Machinery Tool for use in the Libreng Paarado Project
SVP 2022-03-187
- Procurement of Desktop Computers for use in the Tanging Yaman Program
SVP 2022-03-188
- Procurement of Parts needed for the Maintenance and Online Payment Provision of ETRACS
SVP 2022-03-189
- Procurement of AIRCON unit and various cabinet for use @ Agriculture Satellite Office
SVP 2022-03-190
- Procurement of Spare Parts for the different City Government Vehicle
SVP 2022-03-191
- Procurement of Catering Services for the CSE-PPT Review of Employees of the City Government
SVP 2022-03-208
- Procurement of Economic Stair Chair Stretcher
SVP 2022-03-209
- Procurement of Automated External Defibrillator and CPR D Padz for CDRRM use
SVP 2022-03-210
- Procurement of Catering Services for the 2 DAY Mental Health Seminar for Person Identified using Drugs
SVP 2022-03-211
- Printing of COVID Related Forms for use @ City Health Office
APRIL
SVP 2022-04-221
- Installation / Replacement of Flaglets @ various Bridges 1st to 4th Quarter
SVP 2022-04-222
- Installation of Greenhouse @ the City Nursery
SVP 2022-04-223
- Procurement of various Supplier for the upkeep of the City Nursery
SVP 2022-04-226
- Procurement of One (1) unit DRONE for the CDRRM Office use
SVP 2022-04-227
- Procurement of One (1) unit Desktop Computer with Printer for use @ OSCA
SVP 2022-04-228
- Procurement of Medical Supplies for use @ CDRRMO
SVP 2022-04-229
- Procurement of Personnel Protective Vest for the CDRRM Personnel
SVP 2022-04-230
- Procurement of Automatic Weather Station for use @ CDRRMO
SVP 2022-04-259
- Procurement of Three (3) units Printer w/ Scanner and Copier & additional Toner
SVP 2022-04-260
- Procurement of Two (2) units Desktop Computer w/ Printer for use @ City Treasurer’s Office
SVP 2022-04-271
- Procurement of One (1) unit Patrol Bike for use @ SK3
SVP 2022-04-272
- Procurement of Smart 51s Consumables for ID Making for SELFIE Program
MAY
SVP 2022-05-063
- Procurement of Office Supplies for use @ Office of the City Vice Mayor
SVP 2022-05-064
- Procurement of I.T. Equipment for use @ CPDO for the ELA Workshop , ETRACS, G.I.S. Field Mapping, and CBMS
S 2022-05-069
- Supply and Delivery of Office Supplies for the Office of City Councilor Deladia
S 2022-05-070
- Supply and Delivery of Office Supplies for the OSSP
S 2022-05-071
- Supply and Delivery of Laptop and Two (2) units Printer for Admin Office and CCRO
S 2022-05-072
- Supply and Delivery of various I.T. Equipment for CDRRMO
SVP 2022-05-288
- Procurement of One (1) unit Window Type 2.0 HP AIRCON w/ Installation (DAIKIN)
SVP 2022-05-292
- Procurement of Construction Materials for the Repair of the City Slaughterhouse
SVP 2022-05-293
- Procurement of Two (2) units Window Type AIRCON for use @ City Accounting Office
SVP 2022-05-294
- Procurement of various I.T. Equipment for the various Offices of the City
SVP 2022-05-302
- Procurement of various Supplies and Materials for the Agri-Tourism Festival
SVP 2022-05-303
- Procurement of Catering Services for the Opening / Closing of Gayon Bacon Agri-Tourism Festival
SVP 2022-05-306
- Procurement of various Tires, Flaps and Tubes for June 2022
SVP 2022-05-307
- Procurement of various Tires, Flaps and Tubes for June 2022
SVP 2022-05-316
- Procurement of Janitorial Supplies for use @ CGSO
SVP 2022-05-318
- Printing of OSCA ID Card & Purchase Booklet for the 2nd Quarter
SVP 2022-05-320
- Procurement of Ten (10) units Modular Helmet for use @ SK3
SVP 2022-05-321
- Procurement of various sizes of SHOE for use of the SK3 Personnel
SVP 2022-05-334
- Lodging and Accommodation of the MUTYA ng Pili Candidates
SVP 2022-05-337
- Procurement of Additional Spare Parts for the various City Government vehicle for June 2022
SVP 2022-05-338
- Procurement of various GOODS for Food Assistance to bedridden Senior Citizen
SVP 2022-05-339
- Procurement of various Groceries for Food Assistance for Indigents
SVP 2022-05-340
- Procurement of Facial Nail Kits for the PWD’s Training3
SVP 2022-05-341
- Procurement of Food Massage Kits for the Foot Spa Training of Out of School Youth
JUNE
SVP 2022-06-347
- Procurement of various Musical Instruments for use of the City DepEd
SVP 2022-06-348
- Procurement of SCUBA Equipment for CDRRM Office use
SVP 2022-06-350
- Procurement of various Medical Equipment for use at CDRRM Office
SVP 2022-06-351
- Procurement of various Medical Supplies for use at CDRRM Office
SVP 2022-06-380
- Procurement of various Vegetable Seeds for use of the City Agricultural Services Office
SVP 2022-06-382
- Procurement of various Supplies and Equipment needed by the City DepEd
SVP 2022-06-384
- Procurement of Additional Spare Parts for use at various City Government vehicle for the month of July 2022
SVP 2022-06-385
- Procurement of One (1) unit AIRCON 2HP Split Type for use @ BAPAS
SVP 2022-06-386
- Procurement of Non-Food Item for distribution to Indigents
SVP 2022-06-387
- Provision for Supplies during the OSY-Training
SVP 2022-06-406
- Procurement of Materials for the Repair of Damage Building Facility @ Mercedes B. Peralta Senior High School
SVP 2022-06-409
- Procurement of various I.T. Equipment for use @ City Assessor’s Office
JULY
SVP 2022-07-436
- Procurement of Supplies & Materials for use @ City Slaughterhouse
SVP 2022-07-437
- Procurement of various Uniform and Gears for use during the Relief Operations
SVP 2022-07-438
- Procurement of Laptop and Printer for use @ Balay Silangan
SVP 2022-07-439
- Enhancement of the SK3 Office CCTV Installation Phase 4
SVP 2022-07-440
- Procurement of Supplies & Materials for use in the conduct of CMBS
SVP 2022-07-441
- Procurement of ICT Equipment for the Implementation of CBMS
SVP 2022-07-465
- Installation of Plastic Jersey Barricade along Magsaysay Street
SVP 2022-07-467
- Supply and Delivery of various Supplies & Materials for use in the activities of Linggo ng Kabataan 2022
SVP 2022-07-468
- Supply and Delivery of various TOKENS and Promotional Product during the 42nd Bicol National Association of America
SVP 2022-07-469
- Supply, Delivery and Installation of Four (4) units AIRCON for SP-Office
SVP 2022-07-479
- Supply and Delivery of various General Merchandise for distribution to Senior Citizen
SVP 2022-07-480
- Supply of Drug Testing Kits for use @ SCADAC
SVP 2022-07-481
- Supply and Delivery of Twenty (20) units Public Address System for CDRRMO
SVP 2022-07-482
- Supply and Delivery of Seventeen (17) sets of Corporate Attire for use of the 8th City Council
SVP 2022-07-483
- Supply and Delivery of Materials for the Construction of Police Outpost
SVP 2022-07-484
- Supply and Delivery of Other Supplies and Materials for use @ City Mayor’s Office
SVP 2022-07-485
- Supply and Delivery of various General Merchandise for distribution of CSWDO
AUGUST
S 2022-08-075
- Supply and Delivery of Office Supplies for use of the City Franchising Regulatory Office
S 2022-08-079
- Supply and Delivery of Office Supplies for use @ COA Office
S 2022-08-085
- Supply and Delivery of Five (5) sets of Computer Set for use @ CDRRMO
S 2022-08-086
- Procurement of One (1) unit All-in-One Computer for use @ City Budget Office
S 2022-08-088
- Supply and Delivery of One (1) unit I.T. Equipment / Laptop for use @ City Mayor’s Office
S 2022-08-089
- Supply, Delivery and Installation of Card Printer and PVC ID Card for the SELFIE Program
S 2022-08-091
- Supply and Delivery of Office Supplies for use of the SK Federation
S 2022-08-096
- Procurement of Office Supplies for the Office of the SP Secretary
S 2022-08-099
- Provision for Senior High School Supplies
SVP 2022-08-508
- Supply and Delivery of various Equipment for use @ City Public Information Office
SVP 2022-08-509
- Supply and Delivery of Rolling Trash Bin for use @ Gayon Sorsogon Program
SVP 2022-08-511
- Supply and Delivery of Green Plastic Woven Sacks for use @ CENRO
SVP 2022-08-530
- Supply and Delivery of Materials for the Construction of SEAWALL @ Poblacion Bacon
SVP 2022-08-531
- Supply, Delivery and Installation of Ceiling Suspended Inverter AIRCON 6HP for COMELEC Office – Sorsogon
SVP 2022-08-546
- Purchase of Long Sleeves, Tactical Pants, Fog Light and Rain Coat for BANTAY DAGAT
SVP 2022-08-548
- Supply and Delivery of various Spare Parts for the different City Government Vehicle for September 2022
SVP 2022-08-549
- Supply and Delivery of various Tires for the different City Government Vehicle for September 2022
SVP 2022-08-561
- Supply and Delivery of One (1) unit 1000kg. Weighing Scale for Livestock
SVP 2022-08-562
- Supply and Delivery of Construction Materials for the Construction of Water Collection Box @ City Slaughterhouse
SVP 2022-08-563
- Supply and Delivery of various Hardware Materials for the improvement of Hog Multiplier
SVP 2022-08-565
- Procurement of Catering Services for the Enforcers Smoke Free Training
SVP 2022-08-566
- Procurement of various Office Equipment for the City Assessor’s Office
SVP 2022-08-567
- Supply, Delivery and Installation of One (1) unit ENGINE for Pick-Up Vehicle
SVP 2022-08-568
- Procurement of Additional Spare Parts for the various City Government Vehicle
SVP 2022-08-569
- Supply and Delivery of various Motorcycle Spare Parts
SVP 2022-08-570
- Printing of Senior Citizen ID Card and Purchase Booklet
SVP 2022-08-579
- Repair and Maintenance of Service Vehicle of City Agricultural Office
SVP 2022-08-580
- Supply and Delivery of Materials for the Installation of Jersey Barricade Part 2 @ SNHS and Jollibee, Rizal Street
SVP 2022-08-581
- Supply and Delivery of various Supplies and Materials for the Improvement of Fishery Livelihood under the Tanging Yaman Program
SVP 2022-08-582
- Supply and Delivery of Cleaning Tools and Equipment for use @ Gayon Sorsogon Program 2022
SVP 2022-08-583
- Supply and Delivery of Gravel Base Course for use of CENRO Sanitary Landfill
SEPTEMBER
S 2022-09-088
- Supply and Delivery of One (1) unit I.T. Equipment for use @ City Mayor’s Office
S 2022-09-094
- Supply and Delivery of Supplies needed for the Liquidation of Supplemental Feeding
S 2022-09-101
- Supply and Delivery of Four (4) units Desktop Computer for CHO use
S 2022-09-089
- Supply and Delivery of Card Printer and PVC ID Card
S 2022-09-090
- Supply and Delivery of I.T. Equipment for the Permits and Licensing Division
S 2022-09-091
- Supply and Delivery of Office Supplies for use of SK Federation
SVP 2022-09-606
- Supply, Delivery and Installation of Dehairing Machine for the City Slaughterhouse
SVP 2022-09-607
- Supply and Delivery of Medicine and Biologics for the Animal Health Services
SVP 2022-09-608
- Supply, Delivery and Installation of AIRCON units for the City Treasurer’s Office
SVP 2022-09-609
- Procurement of Catering Services for the ECCD Information System Training
SVP 2022-09-621
- Supply and Delivery of Long Sleeved Shirt with Approved Design for Gayon Sorsogon Workers – Uniform
SVP 2022-09-622
- Supply and Delivery of various PPE’s for use of the Gayon Sorsogon Workers
SVP 2022-09-630
- Provision for GOODS for distribution during the Youth Development Session
SVP 2022-09-631
- Procurement of various GOODS as Food Assistance to Parents of Children @ Risk
SVP 2022-09-632
- Supply and Delivery of Office Supplies for use @ the Office of City Councilor Perdigon
SVP 2022-09-636
- Rental of Tables and Chairs for the distribution of Financial Assistance to Senior and PWDs
SVP 2022-09-666
- Supply and Delivery of Monobloc Chairs and Foldable Table for GROUPIE Program
SVP 2022-09-667
- Supply and Delivery of Materials for the Construction of Hog Multiplier – Phase 3
SVP 2022-09-668
- Supply, Delivery and Installation of NEC-PABX Telecommunication System @ City Hall
OCTOBER
S 2022-010-110
- Supply and Delivery of I.T. Equipment for use @ City Civil Registrar Office
S 2022-010-114
- Supply and Delivery of Office Supplies for use @ Office of the City Councilor Taladtad
S 2022-010-118
- Procurement of ICT Equipment for the CBMS in the City Wide – 64 barangays
S 2022-010-119
- Supply and Delivery of Laptop and Printer for City Legal Office
S 2022-010-120
- Supply and Delivery of Office Supplies for use @ the Office of the City Councilor Deladia
S 2022-010-121
- Supply and Delivery of Heavy Duty Auto-Feed Particle Cut Shredder
SVP 2022-010-684
- Supply, Delivery and Installation of One (1) unit GREEN HOUSE for the City Agriculture
SVP 2022-010-685
- Supply and Delivery of Assorted Vegetable Seeds for Tanging Yaman
SVP 2022-010-686
- Supply and Delivery of Seeds Storage for use @ City Agriculture Office
SVP 2022-010-711
- Supply and Delivery of various Materials for the Repair of Traffic Signage
SVP 2022-010-712
- Supply and Delivery of Bakery Supplies for the One (1) month Bread Production of YCAP Bakery
SVP 2022-010-713
- Supply and Delivery of Fishery Supplies for the Fishery Livelihood Assistance
SVP 2022-010-714
- Supply, Delivery and Installation Fifteen (15) units Based Radio for use @ CDRRMO
SVP 2022-010-715
- Supply, Delivery and Installation of New 2HP AIRCON and Dismantling of old one @ OCVM
SVP 2022-010-716
- Supply and Delivery of Equipment Package and various Farm Supplies for the Swine Multiplier Farm Project
SVP 2022-010-717
- Supply and Delivery of Pregnancy Tester and Weighing Scale for the Swine Multiplier Farm Project
SVP 2022-010-718
- Procurement of Drugs and Biologics for the Swine Multiplier Farm Project
SVP 2022-010-719
- Supply and Delivery of Feeds, Raw Material and Supplement Mixes for the Swine Multiplier Farm Project
SVP 2022-010-729
- Supply, Delivery and Installation of Printer with Scanner and Power Supply for SK3
SVP 2022-010-731
- Supply and Delivery of various Spare Parts Oil for November 2022
SVP 2022-010-732
- Supply and Delivery of various Tires, Flaps and Tubes for November 2022
SVP 2022-010-733
- Procurement of Traffic Enforcers Pants (Uniform)
SVP 2022-010-734
- Supply and Delivery of Janitorial Supplies
SVP 2022-010-735
- Supply, Delivery and Installation of One (1) unit AIRCON for the SK3 Office
SVP 2022-010-736
- Catering Services during the Farmers Financial Assistance distribution
SVP 2022-010-746
- Supply and Delivery of various Seedlings for the Tree Planting Activity of CENRO
SVP 2022-010-747
- Supply and Delivery of UNIFORM for the City Public Safety Office
SVP 2022-010-748
- Supply and Delivery of Medical Equipment for CDRRMO
NOVEMBER
S 2022-011-123
- Supply and Delivery of Office Supplies for use @ OCVM
S 2022-011-124
- Supply and Delivery of various Supplies for the Permits and Licensing Division
S 2022-011-126
- Supply and Delivery of Office Supplies for the OSSP
S 2022-011-127
- Supply and Delivery of various Equipment for PESO
SVP 2022-011-771
- Supply and Delivery of Two (2) units MOTORCYCLE for use @ CENRO
SVP 2022-011-772
- BookBinding of 350 books of Registry @ CCRO
SVP 2022-011-773
- Catering Services w/ Venue Rental for the Research Fair
SVP 2022-011-774
- Printing of Research Journal Book Type for the DepEd Sor. City
SVP 2022-011-775
- Supply and Delivery of Anahaw Poles for the Rehabilitation and Maintenance of Fish Sanctuary
SVP 2022-011-792
- Supply and Delivery of Nine (9) units Grass Cutter for Gayon Sorsogon
SVP 2022-011-793
- Supply and Delivery of Plain Black Pants for use of the CSU Personnel
SVP 2022-011-797
- Supply and Delivery of various Spare Parts and Oil for the different City Gov’t vehicle
SVP 2022-011-798
- Supply and Delivery of various Tires, Flaps and Tube for the different City Gov’t vehicle
SVP 2022-011-799
- Supply and Delivery of Other Supplies for the CDC and CPMC
SVP 2022-011-800
- Supply and Delivery of various Supplies and Materials for the Tanging Yaman Program
SVP 2022-011-801
- Production of Warning Signage for the IEC Materials of CDRRMO
DECEMBER
2023 rfq list
JANUARY
FEBRUARY
JANUARY
S 2023-01-002
- Supply and Delivery of various Office Supplies for use in the Registration of Senior Citizen @ National Commission
S 2023-01-003 (a)
- Supply and Delivery of School Supplies for distribution to CDWs
S 2023-01-003 (b)
- Supply and Delivery of Office Supplies for use @ City Mayor’s Office
S 2023-01-011
- Supply and Delivery of various I.T. Supplies and One (1) unit Printer for use @ CCRO
S 2023-01-018
- Supply and Delivery of Four (4) units Desktop Computer (assembled type)
SVP 2023-01-001
- Supply and Delivery of Janitorial Supplies for use @ City Mayor’s Office
SVP 2023-01-002
- Supply and Delivery of various Disposables for use during GROUPIE PayOut
SVP 2023-01-003
- Supply and Delivery of various GOODS for the different sector
SVP 2023-01-004
- Supply and Delivery of GOODS distribution to PWDs affected by Flooding
SVP 2023-01-091
- Supply and Delivery of Additional Spare Parts & Oil for February 2023
FEBRUARY
S 2023-02-101
- Procurement of Catering Services for the GROUPIE and Social Pension Pay-Out
S 2023-02-102
- Supply and Delivery of Materials for the Repair of Multi-Purpose Building @ RHU East
S 2023-02-103
- Supply and Delivery of Materials for the Repair of Pharmacy @ RHU East
