PROCUREMENT OF 17 UNITS FIRE EXTINGUISHER HCFC 123, BRAND NEW

Approved Budget for the Contract: PhP 170,000.00 Date Published: 26 July 2019 Closing Date: 02 August 2019 Requesting Department: GSD-PATSD PR No.: 1191 Date of Posting of Award: 14 August 2019 DESCRIPTION: 17 units FIRE EXTINGUISHER, 10 lbs cap HCFC 123, Brand New with 17 pcs. Fire Extinguisher...

PRINTING OF BCDA CLARK PROSPECTUS

Approved Budget for the Contract: PhP 110,000.00 Date Published: 19 July 2019 Closing Date/Time: 26 July 2019 Date of Posting of Award: 07 August 2019 Description Printing and Delivery of 1,000 copy - BCDA CLARK PROSPECTUS with Actual Print Proof Specifications: Full Color, Offset Printing Size - A3...

TERMITE SERVICES FOR ONE WEST BCDA OFFICE

Approved Budget for the Contract: PhP 70,000.00 Date Published: 25 July 2019 Closing Date: 31 July 2019 Requesting Department: GSD-Clark Onewest PR No.: 964 Date of Posting of Award: 14 August 2019 DESCRIPTION: TERMITE SERVICES INTENSIVE TREATMENT SHALL BE CONDUCTED TWICE A MONTH FOR A PERIOD OF...

PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE RENOVATION OF REDWOOD VILLAS

Approved Budget for the Contract: PhP 490,000.00 Date Published: 25 July 2019 Closing Date: 01 August 2019 Date of posting of Award: 19 August 2019 Requesting Department: GSD-Clark Onewest PR No.: 1166, 1207, 1188, 1165 DESCRIPTION: 108 bxs CERAMIC TILES FOR WALL SIZE: 30 X 30cm POLISHED 3 bxs...

PROCUREMENT OF AUTOMATIC DATE and TIME MACHINE

Approved Budget for the Contract: PhP 86,500.00 Date Published: 24 July 2019 Closing Date: 29 July 2019 Date of Posting of Award: 09 September 2019 Requesting Department: RMOSD PR No.: 1148 DESCRIPTION: 1 UNIT STAMP, AUTOMATIC DATE and TIME MACHINE Specifications: Text Customizable, Electronic and...

PROCUREMENT OF VOLLEYBALL SHOES FOR DONATION TO PHIL. ARMY MEN'S VOLLEYBALL TEAM

Approved Budget for the Contract: PhP 80,000.00 Date Published: 23 July 2019 Closing Date: 29 July 2019 Requesting Department: PAD/CCO PR No.: 1157 Date of Posting of Award: 14 August 2019 DESCRIPTION: 19 PAIR VOLLEYBALL SHOES for MEN 16 pairs for Players Sizes: 3 pairs: 10 size 4 pairs: 10.50 size...

SUPPLY AND DELIVERY OF OPEN TYPE SHELVES

Approved Budget for the Contract: PhP 450,000.00 Date Published: 19 July 2019 Closing Date/Time: 26 July 2019 Date of posting of Award: 31 July 2019 Description: STEEL SHELVES, OPEN TYPE, 7 LAYERS Specifications: DIM: 82" (H) X 50" (W) X 15" (D), GAUGE# 20 7-ADJUSTABLE SHELVES, All Steel, Customized...

PRINTING OF BCDA LETTERHEAD

Approved Budget for the Contract: PhP 185,000.00 Date Published: 17 July 2019 Closing Date/Time: 24 July 2019 / 5:00PM Date of Posting of Award: 09 September 2019 DESCRIPTION: Printing and Delivery of the Following: 1) 40 Ream -LETTERHEAD w/ BCDA logo,1st page; 2) 30 Ream -LETTERHEAD w/ BCDA logo...

Bidding of the Procurement of Catering Services for BCDA Board Meetings, Committee Meetings and Board-related for CY 2019

Invitation to Bid for the bidding of the Procurement of Catering Services for BCDA Board Meetings, Committee Meetings and Board-related Activities for CY 2019 The BASES CONVERSION AND DEVELOPMENT AUTHORITY (hereinafter referred to as BCDA), through its Bids and Awards Committee (BAC) for Goods...