Quotation & Public Bidding

Provision of Accommodation, Food and Materials on Board of DirectorsMeeting to be held on May 28 to 29, 2026
Approved Budget for the Contract (ABC): One Hundred Forty Five Thousand Four Hundred Pesos (Php 145,400.00)
Date Posted: May 22, 2026
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Purchase of Printer lnks and Cartridges for 3-in-1 Printer
Approved Budget for the Contract (ABC): Sixty Three Thousand Three Hundred Fifty Pesos (Php63,350.00)
Date Posted: May 22, 2026
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Purchase of All-in-One Printer
Approved Budget for the Contract (ABC): Fifteen Thousand Five Hundred Pesos (Php 15,500.00)
Date Posted: May 22, 2026
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Labor and Materials for the Proposed office Front Door Entrance for Customer at Legazpi City Post Office, Albay
Approved Budget for the Contract (ABC): Fifteen Thousand Five Hundred Eleven pesos and Sixty Centavos (Php 15,511.60)
Date Posted: May 14, 2026
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Purchase of Motherboard Bundle and Power Supply
Approved Budget for the Contract (ABC): Thirty One Thousand Five Hundred Pesos (php 31,500.00)
Date Posted: May 14, 2026
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Purchase of Bond Papers and Various Tapes
Approved Budget for the Contract (ABC): Two Hundred Seven Thousand Eight Hundred pesos (php 207,900.00)
Date Posted: May 14, 2026
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Labor and Materials for the Proposed Office Front Door Entrance for Customer at Legazpi City Post Office, Albay
Approved Budget for the Contract (ABC): Fifteen Thousand Five Hundred Eleven Pesos and Sixty Centavos (Php 15,511.60)
Date Posted: April 21, 2026
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Notice of Award - Purchase of Compatible Colored Toners
Approved Budget for the Contract (ABC): Fifty Two Thousand Pesos (Php 52,000.00)
Date Posted: April 21, 2026
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Re-Bidding for Disposal of Various Unserviceable Motor Vehicle and Unserviceable Propoerties/Scrap
Floor Price for Motor Vehicle: One Hundred Sixty Five Thousand Seven Hundred Fifty Pesos (Php 165,750.00)
Floor Price for Properties/Scrap: One Hundred Thousand Seven Hundred Eighty Pesos (Php 100,780.00)
Date Posted: April 15, 2026
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Purchase of Various Office Supplies
Approved Budget for the Contract (ABC): Fifty Two Thousand Four Hundred Fifty Pesos (Php 52,450.00)
Date Posted: April 9, 2026
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Purchase of Compatible Colored Toners
Approved Budget for the Contract (ABC): Fifty Two Thousand Pesos (Php 52,000.00)
Date Posted: March 26, 2026
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Maintenance, Gleaning, and Check-up of Air-conditioning Units in Area
Administrative Center Building
Approved Budget for the Contract (ABC): Twenty Four Thousand Seven Hundred Fifty Pesos (Php 24,750.00)
Date Posted: March 25, 2026
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Procurement of Frames
Approved Budget for the Contract (ABC): Thirty Four Thousand Pesos (Php 34,000.00)
Date Posted: March 25, 2026
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Purchase of SSD Hard Drive
Approved Budget for the Contract (ABC): Three Thousand Two Hundred Pesos (Php 3,200.00)
Date Posted: March 25, 2026
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BID BULLETIN NO. 01
Procurement of Toners with Free Use of Printers for One (1) Year 
Reference Number 12838613 
Date Posted: March 19, 2026 
 
Disposal of Various Unserviceable Motor Vehicle and Unserviceable Propoerties/Scrap
Floor Price for Motor Vehicle: One Hundred Sixty Five Thousand Seven Hundred Fifty Pesos (Php 165,750.00)
Floor Price for Properties/Scrap: One Hundred Thousand Seven Hundred Eighty Pesos (Php 100,780.00)
Date Posted: March 12, 2026
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Supply of Materials and Labor for the Repair of Mail Vehicle
Approved Budget for the Contract (ABC): Forty Five Thousand Nine Hundred Pesos (Php 45,900.00)
Date Posted: March 12, 2026
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Purchase of Motherboard Bundle and Hard Drive
Approved Budget for the Contract (ABC): Nineteen Thousand Five Pesos (Php 19,500.00)
Date Posted: March 12, 2026
 
Philippine Bidding Documents - Procurement of Goods
Toners with free Use of Printers
Approved Budget for the Contract (ABC): One Million Three Hundred Seventy Nine Thousand Seven Hundred Pesos (PhP1,379,700.00) 
Date Posted: March 9, 2026
 
Purchase of Exterior Tires
Approved Budget for the Contract (ABC): Two Hundred Eighty Five Thousand Two Hundred Pesos (Php 285,200.00)
Date Posted: March 9, 2026
 
Purchase of Laptop Computer
Approved Budget for the Contract (ABC): Forty Two Thousand Pesos (Php 42,000.00)
Date Posted: February 25, 2026
 
Procurement of Refilling of Fire Extinguisher and Replacement of Hose and Pressure Gauge
Approved Budget for the Contract (ABC): Ninety Six Thousand Forty Five pesos (php 96,045.00)
Date Posted: February 25, 2026
 
Purchase of Paste, Stamp Pad Ink and Stamp Pad
Approved Budget for the Contract (ABC): Thirty Thousand Two Hundred Fifty Pesos (Php 30,250.00)
Date Posted: February 23, 2026
 
Purchase of Various Computer Parts and Peripherals
Approved Budget for the Contract (ABC): Thirty Two Thousand One Hundred Pesos (Php 32,100.00)
Date Posted: February 16, 2026

Purchase of Executive Chair
Approved Budget for the Contract (ABC): Twenty Five Thousand Five Hundred Pesos (Php 25,500.00)
Date Posted: February 16, 2026

Purchase of Brand New 1.5 HP, lnverter, Window Type Air condition Unit
Approved Budget for the Contract (ABC): Forty Two Thousand Pesos (Php 42,000.00)
Date Posted: January 16, 2026
 
Procurement Monitoring Report as of December 31, 2025
Date Posted: January 14, 2026
 
Purchase of Bond Paper
Approved Budget for the Contract (ABC): One Hundred Fifty Five Thousand Pesos (Php 155,000.00)
Date Posted: December 26, 2025
 
Philippine Bidding Documents for Petroleum, Fuel, Oils and Lubricants
Approved Budget for the Contract (ABC): Five Million Eight Hundred Twenty One Thousand Six Hundred Thirty Four Pesos and Thirty Six Centavos (PhP5,821,634.36)
Date Posted: December 11, 2025
 
Installation of Internet Connectivity at Various Post Office (Re-bidding)
Approved Budget for the Contract (ABC): Seven Thousand Nine Hundred Ninety Eight Pesos (P7,998.00)
Date Posted: December 11, 2025
 
Purchase of 2.5" Solid State Drive (SSD)
Approved Budget for the Contract (ABC): Fifteen Thousand Pesos (P15,000.00)
Date Posted: November 26, 2025
  
Purchase of Brand New 2.5 HP, Split Type Air-condition Unit, Including Installation and Other Materials and Services
Approved Budget for the Contract (ABC): Forth Nine Thousand Seven Hundred Fifty Pesos (P49,750.00)
Date Posted: November 26, 2025
 
Purchase of Ultra High Definition TV
Approved Budget for the Contract (ABC): Forty Nine Thousand Five Hundred Pesos (P49,500.00)
Date Posted: November 26, 2025
 
Purchase of Materials for the Repair of Roof and Ceiling of Odiongan Post Office
Approved Budget for the Contract (ABC): Two Hundred Thousand Pesos (P200,000.00)
Date Posted: November 13, 2025

Purchase of Ultra High Definition TV
Approved Budget for the Contract (ABC): Forty Nine Thousand Five Hundred (P49,500.00)
Date Posted: November 12, 2025

Purchase of Computer and Various Computer Parts and Peripherals
Approved Budget for the Contract (ABC): Thirty Three Thousand Three Hundred Pesos (P33,600.00) 
Date Posted: November 12, 2025

Procurement of Security Services for One (1) Year for the Period January to December 2026
Date Posted: October 30, 2025
 
Invitation to Bid for Procurement of Security Services for One (1) Year for the Period January to December 2026
Approved Budget for the Contract (ABC): Two Million Three Hundred Sixty Four Thousand Two Hundred Ninety Six Pesos and Seventy Four Centavos (P2,364,296.74)
Date Posted: October 10, 2025
 
Purchase of Computer and Various Computer Parts and Peripherals
Approved Budget for the Contract (ABC): Sixty Eight Thousand Eight Hundred Pesos (P68,800.00) 
Date Posted: October 08, 2025
  
Purchase of Computer and Various Computer Parts and Peripherals
Approved Budget for the Contract (ABC): Sixty Eight Thousand Eight Hundred Pesos (P68,800.00)
Date Posted: September 29, 2025
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Notice of Postponement of BID Opening
Project: Procurement of Materials for the Repair/Rehabilitation of the Legazpi City Sub-DC Building
Date Posted: September 23, 2025 
New Schedule for the Opening of BIDs:
    Date: 23 September 2025
    Time: 1:30 PM
    Venue: 2nd Flr., Conference Room, Administrative Area, San Pablo City, Laguna
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Installation of Internet Connectivity at Various Post Office
Approved Budget for the Contract (ABC): Thirteen Thousand Six hundred Pesos (P13,600.00)
Date Posted: September 10, 2025
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Installation of Internet Connectivity at Robinsons Lipa Post Office
Approved Budget for the Contract (ABC): Two Thousand Eight Hundred Pesos (P2,800.00)
Date Posted: September 9, 2025
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Purchase of Exterior Tires
Approved Budget for the Contract (ABC): One Hundred Forty Nine Thousand Three Hundred Pesos (P149,300.00)
Date Posted: September 9, 2025
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Purchase of Bond Paper A4-400 rms and Long-200 rms
Approved Budget for the Contract (ABC): One Hundred Sixteen Thousand Pesos (P116,000.00)
Date Posted: July 11, 2025
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Purchase of Various Computer Parts and Peripherals
Approved Budget for the Contract (ABC): Eighty Seven Thousand Three Hundred Pesos (P87,300.00)
Date Posted: July 8, 2025
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Purchase of Automotive Battery
Approved Budget for the Contract (ABC): Sixty Thousand six Hundred Ninety Pesos (P65,690.00)
Date Posted: July 8, 2025
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