Supplier Name Project Name Pr No. Purchase Oder/JO No. Mode Posted Date BidsLink
Supplier Name Project Name Pr No. Purchase Oder/JO No. Mode Posted Date BidsLink
Celso Andres Services to Assist the DCWD Monitoring Staff in Conducting Lot Survey, Monitoring, Inventory, Handli JO No. 23784 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-05 18:53:39 kOkMwIhYNTAYSPtAasPJ
Pedro Awing Conduct of Foot Patrol, Monitor and Document the Planted Saplings, Trees (Adopt-A-Site JO No. 23773 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-05 18:54:07 QSXvxC_As.lzbgcktcUb
Elmer Unad Services to Assist the DCWD Monitoring Staff in Conducting Lot Survey, Monitoring, Inventory, Handli JO No. 23785 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-05 18:57:29 aWrhy_KA-sUCoyRLwZKE
Sammy Sanadi Conduct of Foot Patrol, Monitor and Document the Planted Saplings, Trees, Bunkhouse and other Waters JO No. 23789 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-05 18:58:55 RABSIOIr_OVbCuWNhj-h
Simeon Suboy Conduct of Foot Patrol, Monitor and Document the Planted Saplings, Trees, Bunkhouse and other Waters JO No. 23790 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-05 18:59:47 mlPbjNPWnHKNHbErNWgj
Southernpoint Properties Corp. Catering Services for the Awardees, Honorees and Guests of the Grand Awards Night on April 16, 2020 JO No. 23451 Negotiated Procurement - Lease of Real Property (Sec. 53.10) 2020-03-05 19:17:54 wKSfzQpIytTLaHsEFQzV
Southern Philippines Medical Center - Health Services and Specialty Clinic Supply of Psychological Testing Services for the Evaluation of Applicants/Candidates for Promotion ( JO No.23594 Negotiated Procurement - Agency to Agency (Sec 53.5) 2020-03-05 19:20:03 rCDQqzgEj-AipPsSDEhy
Procurement Service 66 seats Software, Office Productivity Professional, Office Standard 2019 OLP NL GOV PO No. 77740 Negotiated Procurement - Agency to Agency (Sec 53.5) 2020-03-05 19:21:57 w-XWncgYim.CfHKfTEdB
Procurement Service 100 seats Software, Office Productivity Professional, 0365ProPlusOpen ShrdSvr SubsVL OLP NL Annual G PO No. 77739 Negotiated Procurement - Agency to Agency (Sec 53.5) 2020-03-05 19:23:01 SFGHudkGYsQXf_doZmVk
Brownstone Asia-Tech, Inc. Supply of four (4) packs Quanti-Trays/ 97 Wells, Pack of 100 and two (2) packs Collilert 18, Snap Pa PO No. 77619 Direct Contracting (Sec. 50) 2020-03-05 19:23:51 HKEUhDwGZpwjW.G-qaTw
Copylandia Office Systems Corporation Supply and Delivery of three (3) pieces Transfer Belt for RISO 3110 Comcolor Printer PO No. 77618 Direct Contracting (Sec. 50) 2020-03-05 19:24:37 vWbuKctne-iuHScMFrSX
The Pinnacle Hotel One (1) lot Venue including Catering Services and Room Accommodation for the LWUA-RTC Training entit JO No. 23604 Negotiated Procurement - Lease of Real Property (Sec. 53.10) 2020-03-06 10:32:26 XlJ.y-jWZhnqQdMUWSkq
Reynaldo Tuloy, Jr. Conduct of Foot Patrol, Monitor and Document the Planted Saplings, Trees (Adopt-A-Site JO No. 23780 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-11 10:42:55 XQNGdPNxADiiEJgb.-Dj
Joven Panal Conduct of Foot Patrol, Monitor and Document the Planted Saplings, Trees (Adopt-A-Site JO No. 23871 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-11 10:47:13 DgvAgtGaZgTRCRmhNTF-
Juanito Bastida Conduct of Foot Patrol, Monitor and Document the Planted Saplings, Trees (Adopt-A-Site JO No. 23750 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-26 08:09:11 nDDZAzsHQLypfiFihFhW
Edge Davao Supply of Services and Materials for the Publication of DCWD Advertisements: 30 pieces ¼ Page Black JO No. 23819 Negotiated Procurement - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (53.6) 2020-03-26 08:09:33 MqqokTt.ToFTpUSBrXlr
Alonso Guabong, Jr. Conduct of Foot Patrol, Monitor and Document the Planted Saplings, Trees (Adopt-A-Site JO No. 23774 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-26 08:12:51 NWB_oQByBWEAjsmxy__p
Rexie Cullama Conduct of Foot Patrol, Monitor and Document the Planted Saplings, Trees (Adopt-A-Site JO No. 23775 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-26 08:14:35 eYmtxjwWYErlouJSDsBu
David Baylon Conduct of Foot Patrol, Monitor and Document the Planted Saplings, Trees (Adopt-A-Site JO No. 23776 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-26 08:16:08 O-yZIdlxDDcbqstxgnwv
Rodrigo Palacios Conduct of Foot Patrol, Monitor and Document the Planted Saplings, Trees (Adopt-A-Site JO No. 23777 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-26 08:18:34 VimIWsiclrqPxTJqrjAv
Jobert Abasulo Conduct of Foot Patrol, Monitor and Document the Planted Saplings, Trees (Adopt-A-Site JO No. 23778 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-26 08:20:27 qbkIhUpeADyPFbcXQ_qx
Giovanee Aliser Conduct of Foot Patrol, Monitor and Document the Planted Saplings, Trees (Adopt-A-Site JO No. 23779 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-03-26 08:22:07 OoplayyKhKExEBnpFUY.
Sunstar Davao Supply of Services and Materials for the Publication of DCWD Advertisements: 30 pieces ¼ Page Black JO No. 23817 Negotiated Procurement - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (53.6) 2020-03-26 08:30:20 tDHvfppsjZ.HxyNghHXX
The Mindanao Daily Mirror Supply of Services and Materials for the Publication of DCWD Advertisements: 30 pieces ¼ Page Black JO No. 23821 Negotiated Procurement - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (53.6) 2020-03-26 09:00:06 -.QwE.VzdTylxxbBCwTv
The Mindanao Journal Supply of Services and Materials for the Publication of DCWD Advertisements: 25 pieces ¼ Page Color JO No. 23823 Negotiated Procurement - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (53.6) 2020-03-26 09:04:00 AvjnWsTmyFQxvXZ_WX-p
Mindanao Times Supply of Services and Materials for the Publication of DCWD Advertisements: 30 pieces ¼ Page Black JO No. 23820 Negotiated Procurement - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (53.6) 2020-03-26 09:05:21 YYHNhTHdID_.b_XvVPyE
University of the Philippines National Engineering Center (UP NEC) Training Services on Hydrology on November 12-14, 2019 JR No. 233 JO No. 23390 Negotiated Procurement - Agency to Agency (Sec 53.5) 2020-06-05 11:51:46 HoAfddnlQIUHvomiIDl-
Lifecore Bio Integrative, Inc. Supply and Delivery of 2,000 pieces COVID-19 Testing Kits PR No. 925 PO No. 78131 Negotiated Procurement - Emergency Cases (Sec. 53.2) 2020-06-05 11:52:04 pDXKhgJXkVUdXqovXOAn
Lucky Buy and Sell Supply and Delivery of 1,000 Sacks of Rice, 50 kgs./sack Purchase R Purchase Order No. 78125 Negotiated Procurement - Emergency Cases (Sec. 53.2) 2020-06-19 15:19:43 _LHczKYutMDywfrzYV-k
Davao Tri-Star Commercial Supply and Delivery of 2,000 sacks of Rice, 50 kgs./sack Purchase R Purchase Order No. 78127 Negotiated Procurement - Emergency Cases (Sec. 53.2) 2020-06-19 15:22:37 IqFIwmNxAZLUYBpAqdZZ
Davao San-Ei Trading, Inc. Supply and Delivery of 2,000 Sacks of Rice, 50 kgs./sack Purchase R Purchase Order No. 78128 Negotiated Procurement - Emergency Cases (Sec. 53.2) 2020-06-19 15:25:04 LxYX.fhANRaNmJhANWay
Davao San-Ei Trading, Inc. Supply and Delivery of 3,000 Sacks of Rice, 50 kgs./sack Purchase R Purchase Order No. 78129 Negotiated Procurement - Emergency Cases (Sec. 53.2) 2020-06-19 15:26:47 GQEEnACQjIcRGw_UQEHs
Davao San-Ei Trading, Inc. Supply and Delivery of 4,750 Sacks of Rice, 50 kgs./sack Purchase R Purchase Order No. 78152 Negotiated Procurement - Emergency Cases (Sec. 53.2) 2020-06-19 15:28:27 mAPlNaXnmdZbzYYOQo-g
Asaje Realty Corporation (My Hotel) Lease of Real Property or Venue for Purposes of DCWD Temporary Quarantine or Isolation Facility JR No. 240 JO No. 24008 Negotiated Procurement - Emergency Cases (Sec. 53.2) 2020-07-09 11:26:46 VwxxoEArSWECPWqrhXfJ
MEGILA CONSTRUCTIO DEVELOPMENT SUPPLY, DELIVERY AND INSTALLATION OF 7-UNITS CONTAINER HOUSE FOR COVID-19 ISOLATION FACILITY JR NO. 241 JO NO. 24190 Negotiated Procurement - Emergency Cases (Sec. 53.2) 2020-07-11 17:05:26 zgNUukYKO_zEfKoCSFmD
Apo Production Unit, Inc. Supply of Labor and Materials for the Printing of 135 boxes Official Receipt Form (6,000 sheets/box) JR No. 231 JO No. 23179 Negotiated Procurement - Agency to Agency (Sec 53.5) 2020-08-03 17:11:07 CsPiivDjhkUrzGYi_STA
APO Production Unit, Inc. Supply of Labor and Materials for the Printing of 11 boxes Certificate of Final Tax Withheld at Sour JR No. 226 JO No. 22696 Negotiated Procurement - Agency to Agency (Sec 53.5) 2020-08-03 11:07:19 MZWyIWZTOlGtSaJwXbUD
Mr. Allan Abais Supply of Consultancy Services Relating to External Communication and Advocacy Advisory for a Period JR No. 241 J0 No. 24192 Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) 2020-08-03 11:31:44 THCAUjiRuNHUinsRQnPi
TZ-E Trading 32 pieces Battery Pack for Data Logger PR No. 925 PO No. 78345 Direct Contracting (Sec. 50) 2020-08-14 08:12:59 .cqGYFTLvv..yizQiCEv
APO Production Unit, Inc Supply of Labor and Materials for the Printing of 600 boxes DCWD Official Receipt Form (6,000 sets/ JR No. 240 JO No. 24038 Negotiated Procurement - Agency to Agency (Sec 53.5) 2020-08-14 08:13:55 HtBuItvQ-VhazNxbvaGv
Arcflow, Inc. One (1) lot Document Management Software Subscription 92474 PO No. 78346 Direct Contracting (Sec. 50) 2020-08-15 14:07:58 PXzMqcuFziNZ-pTWfqht
Filholland Corporation One (1) piece Transmission Assembly for Backhoe CASE 580M 92317 PO# 78343 Direct Contracting (Sec. 50) 2020-08-15 14:21:50 BEHVQHiQhXdsXgmZhvBi
DC Tech Micro Services, Inc. Renewal of Fiber Optic Communications Link Services between Offices for a Period of 12 Months 23649 JO# 23649 Direct Contracting (Sec. 50) 2020-08-15 14:42:37 SEYfbQjPhDYGglXOu_cp
DC Tech Micro Services, Inc. Renewal of Fiber Optic Internet Link Services for a Period of 12 Months with a Maximum Speed of 500M 23650 JO# 23650 Direct Contracting (Sec. 50) 2020-08-15 14:58:24 cKx_PRJIonZVG-ehBd.e
FILHOLLAND CORPORATION Supply and Delivery of Six (6) pieces Transmission Oil Filter PN. 84475948 92365 Purchase Order No. 78384 Direct Contracting (Sec. 50) 2020-08-25 10:17:20 QWqvtuxclGuyNODGsohQ
Apo Production Unit, Inc. Supply of Labor and Materials for the Printing of Nine (9) boxes Withholding Tax Form 2306 and Nine (9) boxes Withholding Tax Form 2307, 500 set/box, 3 Ply form, 3 sheets/set Carbonized 21674 JO# 21674 Negotiated Procurement - Agency to Agency (Sec 53.5) 2020-09-04 11:00:31 EgHvXDFlplXHPWUEEMkn
DOST Regional Standard and Testing Laboratory - Davao Supply of One (1) lot In-Plant Calibration Services of DCWD Proving Tanks to be Conducted by DOST XI 23670 JO No. 23670 Negotiated Procurement - Agency to Agency (Sec 53.5) 2020-09-18 11:16:43 __.oBy.WiF_QMBYySoqf
Tinoy Suboy Weeding and Brushing Services of Planted Malobago/Bamboo located at the DCWD Watershed Rehabilitation Project particularly at Downstream Tamugan River, Brgy. Tambobong, Mt. Tipolog-Tamugan Watershed (15,000 estimated number of hills) 24032 JO# 24032 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-09-25 09:30:03 _MHtFBx_eUlmvxBoP-Mh
Mary Ann Suboy Weeding and Brushing Services of Planted Cacao located at the DCWD Watershed Rehabilitation Project particularly at Brgy. Tambobong, Mt. Tipolog-Tamugan Watershed (15,554 estimated number of hills, 7 hectares more or less) 24019 JO# 24019 Negotiated Procurement - Community Participation (Sec. 53.12) 2020-09-25 09:30:45 .bIKpfx_P.TLHFNzFIRU
TZ-E Trading 24 pieces Battery Pack for Data Logger 92555 78623 Direct Contracting (Sec. 50) 2020-09-28 09:52:00 nxcWuhMxcFcmhXiLQQvM
Brownstone Asia-Tech, Inc. Supply of Two (2) packs Colilert 18, Snap Pack for 100ml Water Sample, Pack of 200, Four (4) packs Quanti-Trays/ 51 Wells, Pack of 100 and One (1) piece Comparator for Colilert 18 Quanti-Tray 92962 78797 Direct Contracting (Sec. 50) 2020-10-05 09:24:51 MQCtpNyYKXqSqkBAXikx
Eastasia Solutions Technologies Corporation Supply and Delivery of one (1) piece External Battery for Ultrasonic Flowmeter 89736 PO No. 78238 Direct Contracting (Sec. 50) 2020-10-19 09:06:44 BVIiIl_KLDyAEc--zScj
Brownstone Asia-Tech, Inc. Supply of Two (2) packs Colilert 18, Snap Pack for 100ml Water Sample, Pack of 200, Four (4) boxes Quanti-Trays/ 51 Wells, Pack of 100 and One (1) piece Comparator for Colilert 18 Quanti-Tray 92962 PO No. 78797 Direct Contracting (Sec. 50) 2020-11-30 10:58:39 qewl.neuUOv.rLVsGMYI
Copylandia Office Systems Corporation Supply and Delivery of 5 units Imaging Drum for Ineo 226, 5 units Developer for Ineo 226, 5 units Imaging Unit for Ineo 226, 5 units Transfer Roller Unit for Ineo 226, 4 units Photo Interrupter for Ineo 226 and 4 units Fusing Unit for Ineo 226 93144 PO No. 78979 Direct Contracting (Sec. 50) 2020-11-30 10:58:55 C.m-_QyLAbCsYZdJCSYS
Copylandia Office Systems Corporation Supply and Delivery of 200 pieces Toner Cartridge for Develop Ineo 226 93045 PO No. 79028 Direct Contracting (Sec. 50) 2020-11-30 11:06:08 CGfoTmfEMKCqJiActxix
Filholland Corporation One (1) piece Transmission Assembly for Backhoe CASE 580M 92317 PO No. 78343 Direct Contracting (Sec. 50) 2020-11-30 11:10:16 dd-sbTcXb-LzCHahiqBD
Southern Philippines Medical Center - Health Services and Specialty Clinic Supply of Special Assessment for the Evaluation of Applicants/Candidates for Promotion (Rank-and-File, Supervisory and Managerial Positions, average of 10 applicants) 24354 JO No. 24354 Negotiated Procurement - Agency to Agency (Sec 53.5) 2021-01-14 14:01:57 YkEosiGXghf.lRIyaDAa
Southern Philippines Medical Center - Health Services and Specialty Clinic Supply of Psychological Testing Services for the Evaluation of Applicants/Candidates for Promotion (10 Managerial Positions, 14 Supervisory Positions and 15 Rank and File Positions) 24353 JO No. 24353 Negotiated Procurement - Agency to Agency (Sec 53.5) 2021-01-14 14:04:10 JTQSctOz_dyhJT_ydvFz
APO Production Unit, Inc. Supply of Labor and Materials for the Printing of 30 boxes Disbursement Voucher Form (500 sets/box, 3 ply) 21673 JO NO. 21673 Negotiated Procurement - Agency to Agency (Sec 53.5) 2021-02-19 10:38:40 oMQ_aIhewlvgqZEM.Kzh
Negotiated Procurement - Agency to Agency (Sec 53.5) 2021-02-19 10:38:56 _IQ-UziIaFPvodXxzPDS