INVITATION
REPAIR AND IMPROVEMENT OF THE FRONT AND REAR SIDE BALCONY OF THE BMB LIBRARY (ABC: P 380,440.00)
REPAIR AND IMPROVEMENT OF THE CAWED OFFICE (ABC: P 397,505.36)
SUPPLY AND DELIVERY OF VARIOUS HARDWARE SUPPLIES (ABC: P237,000.00)
SUPPLY AND DELIVERY OF 6 UNITS BRANDED INTEL i5 LAPTOP WITH LAPTOP BAG ( ABC: P 438,000.00)
SUPPLY AND DELIVERY OF 3 UNITS BRANDED INTEL i5 DESKTOP COMPUTER ( WHOLE SET) - (ABC: P 180,000.00)
1 YEAR ZOOM SUBSCRIPTION (ABC: P 101,949.00)
SUPPLY AND DELIVERY OF 1 UNIT BIOMETRIC TIME ATTENDANCE SYSTEM ( ABC: P 150,000.00)
SUPPLY AND DELIVERY OF 2 UNITS DESKTOP CPU (ABC:P 150,000.00)
SUPPLY AND UPGRADING OF COMPUTER, BACK UPS AND MONITOR (ABC:P262,470.00)
SUPPLY AND DELIVERY OF 26PCS HEADPHONE AND 11PCS 720P HD WEB CAM (ABC: P 69,800.00)
SUPPLY AND DELIVERY OF LED BULB 9 WATTS DAYLIGHT AND VARIOUS ITEM ( ABC: P 120,950.00)
SUPPLY, DELIVERY AND INSTALLATION OF COMBI BLINDS (ABC:P381,700.00)
SUPPLY AND PRINTING OF 900 PCS CAVE POSTER SERIES (ABC: P 126,000.00)
SUPPLY AND DELIVERY OF 500 PCS USB CARD TYPE ( ABC: P110,000.00)
SUPPLY AND DELIVERY OF ELECTRICAL AND AIRCONDITIONING UNITS MAINTENANCE TOOLS ( ABC: P 57,660.00)
SUPPLY AND INSTALLATION OF UNDERWATER LIGHT, OUTDOOR SPOTLIGHT, BOLLARD LIGHTS ( ABC: P 400,000.00)
PRINTING, SUPPLY AND DELIVERY OF NOAA SETS OF MANUAL (P3,802,000.00)
SUPPLY AND DELIVERY OF 7 SETS SANITIZING SET (ABC:P98,000.00)
PUBLIC AUCTION OF UNSERVICEABLE PROPERTIES (FLOOR PRICE: Php16,160.00)
SUPPLY AND PRINTING OF 2,500 PCS. BMB NEWSLETTER (ABC: P 162,500.00)
SUPPLY AND DELIVERY OF CUSTOM BULLET JOURNAL / PLANNER, ETC (ABC: P 229,500.00)
SUPPLY AND DELIVER Y OF CHRISTMAS DECOR AND VARIOUS SUPPLIES ( ABC: P 204,500.)
PRINTING OF BMB TECHNICAL BULLETIN 2018-02 (ABC: P 75,000.)
SUPPLY AND DELIVERY OF 3 - LAYER LATERAL CABINET (ABC: P 105,000.00)
SUPPLY AND DELIVERY OF VITAMIN C WITH ZINC (BRANDED) AND VARIOUS SUPPLIES (ABC: P 733,000.00)
SUPPLY AND DELIVERY OF LED BULB 9 WATTS DAYLIGHT, ETC (ABC: P 139,900.00)
SUPPLY AND DELIVERY OF CAMPING TENT TADPOLE SHAPE,HEAVY DUTY HAMMOCK SET, ETC (ABC:P 123,500.00)
SUPPLY AND DELIVERY OF NYLON KNITTED MIST NET, WATERPROOF CAMERA, ETC. (ABC: P 64,000.00)
SUPPLY AND DELIVERY OF 7PCS BRAND NEW - ANDROID TABLET (ABC: P 105,000.00)
SUPPLY AND PRINTING OF IRR ON ZOONOSIS (ABC: P 125,000.00)
SUPPLY AND PRINTING OF JMC ON MARITIME TOURISM INTERACTION BOOKLET (ABC: P 125,000.00)
SUPPLY AND DELIVERY PPE SUIT REUSABLE, LATEX GLOVES, ETC ( ABC: P 741,300.00)
SUPPLY AND DELIVERY OF 1 UNIT PWD / SC NOOK LABEL (ABC: P 80,000.00)
SUPPLY AND DELIVERY OF T SHIRTS WITH EMBROIDERED DESIGN (ABC: P 216,000.00)
SUPPLY AND DELIVERY OF 100 PCS. ANTI-THEFT BACKPACK (ABC:P50,000.00)
SUPPLY AND DELIVERY OF ANTI-THEFT AND FOLDABLE BACKPACK (ABC:P160,000.00)
SUPPLY AND DELIVERY OF 100 PCS. CUSTOMIZED COAT JACKET (ABC:P250,000.00)
SUPPLY AND DELIVERY OF COMPUTER WIRED MOUSE, UPS AND POWERBANK (ABC:P60,000.00)
SUPPLY AND DELIVERY OF VARIOUS I.T SUPPLIES (ABC:P211,100.00)
SUPPLY AND DELIVERY OF VARIOUS I.T SUPPLIES (ABC:P320,400.00)
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES (ABC:P64,765.00)
SUPPLY AND DELIVERY OF INK CARTRIDGES FOR KYOCERA UNIT PRINTER (ABC:P86,000.00)
SUPPLY AND PRINTING OF 6,000 PCS. CITES BOOKLET (ABC:P60,000.00)
SUPPLY AND DELIVERY OF METAL PUSHCART (ABC:P120,000.00)
SUPPLY AND DELIVERY OF 200 PCS VEST (ABC:P500,000.00)
REHABILITATION OF WRC STRUCTURE/CAGES/ENCLOSURES (ABC: P1,850,000.00)
SUPPLY AND DELIVERY OF VARIOUS HARDWARE AND CONSTRUCTION SUPPLIES (ABC:P292,088.00)
SUPPLY AND DELIVERY OF 100 PCS. WINDBREAKER JACKET (ABC:P250,000.00)
SUPPLY AND DELIVERY OF 250 PCS. POLO SHIRT (ABC:P125,000.00)
SUPPLY AND DELIVERY OF 250 PCS. WATERPROOF DRY BAG (ABC:P250,000.00)
SUPPLY AND DELIVERY OF 60 SETS MULTI-FUNCTION TOOLS AND TORCH SET (ABC:96,000.00)
PRINTING OF PHILIPPINE RED LIST OF THREATENED WILD FAUNA BOOKLET (ABC:P560,000.00)
SUPPLY AND UPGRADING OF 1 SET DESKTOP COMPUTER (ABC:P126,843.36)
PROCUREMENT FOR THE SERVICES OF A VIDEO EDITOR/ANIMATOR (ABC: P100,000.00)
SUPPLY AND DELIVERY OF VARIOUS I.T SUPPLIES (ABC:P90,000.00)
RENEWAL OF LICENSE FOR SOPHOS XG310 FULL GUARD (1 YEAR) (ABC:P400,000.00)
SUPPLY AND DELIVERY OF 200 PCS. ENGRAVED BAMBOO MUG (ABC:P180,000.00)
SUPPLY AND DELIVERY OF VARIOUS I.T SUPPLIES AND EQUIPMENT (ABC:P177,700.00)
SUPPLY AND DELIVERY OF VARIOUS I.T SUPPLIES AND ACCESSORIES (ABC:P612,450.00)
SUPPLY AND DELIVERY OF VARIOUS I.T SUPPLIES (ABC:P64,290.00)
SUPPLY AND DELIVERY OF 12 UNITS LAPTOP NOTEBOOK (ABC:P179,940.00)
SUPPLY AND DELIVERY OF 660 BOXES VITAMIN C WITH ZINC (ABC:P330,000.00)
SUPPLY AND DELIVERY OF 3 UNITS DESKTOP COMPUTERS AND 6 UNITS LAPTOP COMPUTER (ABC: P618,000.00)
SUPPLY AND DELIVERY OF VARIOUS I.T. ACCESSORIES AND PERIPHERALS (ABC: P180,200.00)
SUPPLY AND DELIVERY OF 3 SETS KYOCERA 899 PHOTO COPIER GENUINE TONER/CARTRIDGE (ABC: P90,000.00)
PROCUREMENT FOR THE SERVICES OF A SCIENCE COMMUNICATOR-CUM-ANIMATOR/MOTION GRAPHIC DESIGNER
SUPPLY AND DELIVERY OF 26 UNITS TABLET COMPUTER AND 3 UNITS SMART KEYBOARD
SUPPLY OF GOODS AND SERVICE TO ALL BMB VEHICLES AND OTHER EQUIPMENT
CREDIT LINE FACILITY FOR PLANE TICKETS (LOCAL/INTERNATIONAL)
BID BULLETIN
NOTICE OF AWARD
NOTICE OF AWARD RE REHABILITATION OF WRC STRUCTURE/CAGES/ENCLOSURES (ABC: P1,850,000.00)