Kiamba

All Procurement Activities

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Procurement archive

10639 records
No. PR Number Project Title Year Procurement Method Fund Source Status ABC Downloadables
1 GF-2026-1268 Supply and Delivery of Empty Sack in support for the Delivery of well-milled rice at 10kg per household (MAO) 2026 Negotiated - Small Value Procurement GF — General Fund RFQ Prepared ₱ 103,090.00
2 GF-2026-1269 Supply and Delivery of Ineo Toner under General Fund for the 2nd Half of CY 2026 2026 Direct Contracting GF — General Fund RFQ Prepared ₱ 55,120.00
3 GF-2026-1227 Supply and Delivery of Information and Communication Technology Supplies under General Fund of CY 2026 2026 Negotiated - Small Value Procurement GF — General Fund RFQ Prepared ₱ 238,354.00
4 SEF-2026-0130 Supply and Delivery of Meals for Athletic Meet 2026 Negotiated - Small Value Procurement SEF — Special Education Fund (SEF) RFQ Prepared ₱ 42,000.00
5 SEF-2026-0048 Supply and Delivery of Meals and Snacks for District Athletic Meet 2026 of DISTRICT IV 2026 Negotiated - Small Value Procurement SEF — Special Education Fund (SEF) RFQ Prepared ₱ 49,000.00
6 SEF-2026-0047 Supply and Delivery of Meals for Municipal Athletic Meet 2026 of DISTRICT IV 2026 Negotiated - Small Value Procurement SEF — Special Education Fund (SEF) RFQ Served ₱ 35,000.00
7 SEF-2026-0042 Supply and Delivery of Meals for Municipal Press Conference 2026 of DISTRICT IV 2026 Negotiated - Small Value Procurement SEF — Special Education Fund (SEF) RFQ Prepared ₱ 10,500.00
8 SEF-2026-0039 Supply and Delivery of Meals for District Inservice Training 2026 of DISTRICT IV 2026 Negotiated - Small Value Procurement SEF — Special Education Fund (SEF) RFQ Prepared ₱ 78,750.00
9 STF-PCB-1-2026-0046 Supply and Delivery of Rabies Vaccine for Support to Animal Bite Treatment Center under Trust Fund- 3rd Quarter (MHO) 2026 Negotiated - Small Value Procurement STF-PCB-1 — Special Trust Fund - PCB-1 RFQ Prepared ₱ 242,000.00
10 GF-2026-1278 Accommodation, Meals, and Snacks for Two-day workshop on AIP-PPMP Alignment, Review and Finalization for CY 2027 2026 Negotiated - Small Value Procurement GF — General Fund RFQ Served ₱ 394,420.00
11 TF-2026-0033 Supply and Delivery of Food Supplies for the Additional 60 days Supplementary Feeding Program for Learners Enrolled in Child Development Centers 2026 Public Bidding TF — Trust Fund Advertisement and Posting of ITB ₱ 4,199,984.55
12 GF-2026-0689 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR THE FACILITATION OF TESDA SITE INSPECTION FOR THE MONTH OF JULY TO DECEMBER 2026 (TSDC) 2026 Negotiated - Small Value Procurement GF — General Fund RFQ Served ₱ 15,750.00
13 GF-2026-0350 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR THE CONDUCT OF BASIC ENTREPRENEURIAL TRAINING AND EMPLOYMENT COACHING FOR THE MONTH OF JULY TO DECEMBER 2026 (TSDC) 2026 Negotiated - Small Value Procurement GF — General Fund RFQ Served ₱ 15,750.00
14 GF-2026-0346 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR THE CONDUCT OF BASIC OCCUPATIONAL SAFETY AND HEALTH TRAINING FOR THE MONTH OF JULY TO DECEMBER 2026 (TSDC) 2026 Negotiated - Small Value Procurement GF — General Fund RFQ Served ₱ 15,750.00
15 GF-2026-0974 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR LEARNING AND DEVELOPMENT COMPLIANCE PROGRAM cum ISO 9001:2015 CERTIFICATION READINESS PROGRAM LOCAL GOVERNMENT UNIT OF MANOLO FORTICH (MMO) 2026 Negotiated - Small Value Procurement GF — General Fund RFQ Served ₱ 382,500.00
16 GF-2026-0382 Supply and Delivery of Meals and Snacks for the facilitation of meetings for the month of July to December 2026 (TSDC) 2026 Negotiated - Small Value Procurement GF — General Fund RFQ Served ₱ 56,700.00
17 GF-2026-0345 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR THE TRAINING INDUCTION PROGRAM FOR THE MONTH OF JULY TO DECEMBER 2026 (TSDC) 2026 Negotiated - Small Value Procurement GF — General Fund RFQ Served ₱ 15,750.00
18 GF-2026-1165 Supply and Delivery of Meals for the follow-up on Trained Peer Health Advocates in Dalirig National High School (POPDEV) 2026 Negotiated - Small Value Procurement GF — General Fund RFQ Served ₱ 7,000.00
19 EE-2026-0139 SUPPLY AND DELIVERY OF VENETIAN BLINDS FOR MEMORIAL PARK UNDER THE SUPPLEMENTAL BUDGET CY 2026 2026 Negotiated - Small Value Procurement EE — Economic Enterprise RFQ Prepared ₱ 39,000.00
20 EE-2026-0094 Supply and Delivery of Office Supplies for Motorpool for the 2nd Semester of CY 2026 2026 Negotiated - Small Value Procurement EE — Economic Enterprise RFQ Prepared ₱ 25,434.50
21 EE-2026-0086 Supply and Delivery of Janitorial Supplies for Motorpool for the 2nd Semester of CY 2026 2026 Negotiated - Small Value Procurement EE — Economic Enterprise RFQ Prepared ₱ 10,029.00
22 EE-2026-0078 Supply and Delivery of Flashdrive for Motorpool for the 2nd semester of CY 2026 2026 Negotiated - Small Value Procurement EE — Economic Enterprise RFQ Prepared ₱ 1,780.80
23 EE-2026-0047 Supply and Delivery of Petroleum Oil Lubricants (POL) Slip for Motorpool for the 2nd Semester of CY 2026 2026 Negotiated - Small Value Procurement EE — Economic Enterprise RFQ Served ₱ 11,000.00
24 EE-2026-0036 Supply and Delivery of Safety Shoes for Motorpool for the 2nd Semester of CY 2026 2026 Negotiated - Small Value Procurement EE — Economic Enterprise RFQ Prepared ₱ 41,250.00
25 EE-2026-0028 Supply and Delivery of Food Supplies for Motorpool for the 2nd Semester of CY 2026 2026 Negotiated - Small Value Procurement EE — Economic Enterprise RFQ Prepared ₱ 2,538.00