| PROCUREMENT OF CONSULTING SERVICES FOR THE DESIGN, DEVELOPMENT, INSTALLATION, CONFIGURATION, AND TESTING OF FOREST FIRE DANGER RATING SYSTEM (FDRS) |
ORIENT INTEGRATED DEVELOPMENT CONSULTANTS, INC |
August 09, 2023 |
| PROCUREMENT OF CONSULTING SERVICES FOR THE DESIGN, DEVELOPMENT, AND OPERATION OF A DENR CHAINSAW INFORMATION SYSTEM (CIS) |
MY BUSYBEE, INC |
July 11, 2023 |
| PROCUREMENT OF CONSULTING SERVICES FOR THE FMP TERMINAL EVALUATION |
ALL ASIAN CENTRE FOR ENTERPRISE DEVELOPMENT |
March 23, 2023 |
| SUPPLY AND DELIVERY OF 4X4 PICKUP TRUCKS |
NISSAN COMMONWEALTH, INC |
April 12, 2024 |
| PROCUREMENT OF JANITORIAL AND MAINTENANCE SERVICES AND SUPPLIES FOR CY 2024 |
ULTIMATE CARE JANITORIAL AND ALLIED SERVICES |
January 02, 2024 |
| PROCUREMENT OF PROFESSIONAL SERVICES OF THE DOCUMENTATION OF NGP GOOD PRACTICES (VISAYAS-REGION 7 NEGROS ORIENTAL) |
FIRST LIGHT STUDIOS FILM PRODUCTION, R7-NEGROS OR 45,000.00, NGCPO |
November 17, 2021 |
| PROCUREMENT OF PROFESSIONAL SERVICES FOR THE DOCUMENTATION OF NGP GOOD PRACTICES (LUZON- CAR MT. PROVINCE) |
FIRST LIGHT STUDIOS FILM PRODUCTION, CAR-MT. PROVINCE 45,000.00, NGCPO |
November 17, 2021 |
| PROCUREMENT OF RESOURCE PERSON AND FACILITATOR FOR INREMP PROJECT EXIT STRATEGY AND SUSTAINABILITY PLANNING WORKSHOP AND PLAN PREPARATION REPORT |
ERNESTO S. GUIANG 300,000.00, INREMP |
September 03, 2021 |
| PROCUREMENT OF CONSULTING SERVICES FOR THE POST-ASSESSMENT OF THE PHILIPPINE REDD+ STRATEGY (PNRPS) |
EDNA D. MAGUIGAD, 199,900.00, FRCD-EFS |
June 02, 2021 |
| PROCUREMENT OF MOBILE PHONES |
DEUS DIVERSIFIED PRODUCTS CO., 60,500.00, FRCD-FPS-LAWIN |
October 08, 2021 |
| MEALS AND ACCOMODATION FOR THE CONDUCT OF BACK-TO-BACK WORKSHOP OF AFOCO VIP |
CHIKARA DOTTIES PLACE, 200,000.00, AFOCO VIP |
November 18, 2021 |
| PROCUREMENT OF SERVICE PROVIDER FOR THE TERMITE CONTROL TREATMENT OF FMB BUILDINGS |
CERTICON CERTIFIED PEST CONTROL SERVICES, 76,700.00, GSU |
September 30, 2021 |
| MEALS AND ACCOMODATION FOR THE CONDUCT OF TRAINING ON BAMBOO PROPAGATION TECHNIQUES, BAMBOO PLANTATION ESTABLISHMENT AND MAINTENANCE |
BOY SCOUT OF THE PHILIPPINES, 181,750.00, FRCD-RFRS-NGP |
November 12, 2021 |
| PROCUREMENT OF DOT MATRIX PRINTER |
BETINAS CONSUMER GOODS TRADING, 49,980.00, FPPKMD-KISS |
December 14, 2021 |
| PROCUREMENT OF CONSULTANCY SERVICES FOR INSTITUTIONAL DEVELOPMENT SPECIALIST |
ANSELMO P. CABRERA, 697,831.50, FMP |
January 03, 2019 |
| LAY-OUTING AND PRINTING OF LAWIN WOOD IDENTIFICATION MANUALS |
AMITY PRINTING PRESS, 498,750.00, FRCD-LAWIN |
November 19, 2021 |
| PROCUREMENT OF LAWIN SYSTEM MANUALS |
AMITY PRINTING PRESS, 497,500.00, FRCD |
October 27, 2021 |
| PROCUREMENT OF LAWIN RESPONSES PROTOCOL MANUALS |
AMITY PRINTING PRESS, 495,000.00, FRCD-FPS LAWIN |
October 27, 2021 |
| PROCUREMENT OF FMB-IEC MATERIALS |
AMITY PRINTING PRESS, 396,500.00, IEC |
November 19, 2021 |
| PROCUREMENT OF MEDICAL DEVICES AND SUPPLIES |
AFFORDACARE PLUS TRADING, 412,800.00, HRU |
September 22, 2021 |
| PROCUREMENT OF VITAMINS |
AFFORDACARE PLUS TRADING, 198,000.00, HRU |
December 14, 2021 |
| PROCUREMENT OF SERVICE PROVIDER FOR THE PRODUCTION OF IEC AUDIO VISUAL MATERIALS |
ADROW CREATIVES, INC., 479,384.50, IEC |
June 25, 2021 |
| PROCUREMENT OF LASERJET TONER CARTRIDGE FOR HP215A |
ACCESSORIES AND SUPPLIES DEPOT, INC., 56,000.00, FMP |
November 02, 2021 |
| THE MANILA TIMES PUBLISHING OF ADVERTISEMENT OF DENR ADMINISTRATIVE ORDER NO. 2021-04 |
THE MANILA TIMES PUBLISHING CORP., 112,308, FPPKMD |
April 14, 2021 |
| PROCUREMENT OF OFFICE FIXTURE |
OFFICE REPUBLIC MULTI-VENTURES, INC., 81,810, PROPERTY |
February 02, 2021 |
| SUPPLY AND INSTALLATION OF OFFICE PARTITIONS |
OFFICE REPUBLIC MULTI-VENTURES INC., 865,332, GSU |
February 02, 2021 |
| PROCUREMENT OF CONSULTING SERVICES FOR THE CONDUCT OF INTRODUCTION TO KNOWLEDGE MANAGEMENT (KM) WEBINARS |
LORENZO F. TEMPLONUEVO, 240,000, FPPKMD |
January 15, 2021 |
| THE PHILIPPINE STAR, PUBLISHING OF ADVERTISEMENT OF DENR ADMINISTRATIVE ORDER NO. 2021-02 |
PHILSTAR DAILY, INC., 112,308, FPPKMD |
April 14, 2021 |
| PROCUREMENT OF HEAVY-DUTY SCANNER |
ADVANCE SOLUTIONS, INC., 855,200, FPPKMD |
February 04, 2021 |
| PROCUREMENT OF OFFICE EQUIPMENT |
AMERICAN TECHNOLOGIES INC., 439,288, FRCD |
February 02, 2021 |
| PROCUREMENT OF OFFICE SUPPLIES |
ARJELON ENTERPRISES AND TRADING CORP., 51,105, INREMP |
January 07, 2021 |
| PROCUREMENT OF OFFICE SUPPLIES |
ARJELON ENTERPRISES AND TRADING CORP., 53,640, FRCD-NGP |
January 07, 2021 |
| PROCUREMENT OF JANITORIAL SUPPLIES (FMP) |
ARJELON ENTERPRISES AND TRADING CORP., 69,762, FMP |
April 12, 2021 |
| PROCUREMENT OF FACE MASKS AND ALCOHOL |
ARJELON ENTERPRISES AND TRADING CORP., 165,609, PROPERTY |
May 04, 2021 |
| PROCUREMENT OF JANITORIAL SUPPLIES |
ARJELON ENTERPRISES AND TRADING CORP., 370,029, PROPERTY |
January 07, 2021 |
| PROCUREMENT OF INK TANK AND PLOTTER PAPER |
COMPUTER GRAPHICS, INC., 74,250, FPPKMD |
January 21, 2021 |
| PROCUREMENT OF LARGE FORMAT PRINTER |
COMPUTER GRAPHICS, INC., 135,000, FPPKMD |
January 25, 2021 |
| PROCUREMENT OF CONSULTING SERVICES FOR THE POST-ASSESSMENT OF THE PHILIPPINES NATIONAL REDD+ STRATEGY (PNRPS) |
EDNA N. MAGUIGAD, 399,800, FRCD-EFS |
June 02, 2021 |
| PROCUREMENT OF TABLES |
EPARTNERS SOLUTION, INC., 147,200, PROPERTY |
February 08, 2021 |
| MEALS AND ACCOMMODATION FOR THE CONDUCT OF PRACTICAL FLIGHT TRAINING OF VTOL DRONE (MARCH 8-12) |
GOLDEN ROSA'S RETREAT HOUSE & CATERING SERVICES, 180,000, FRCD |
March 05, 2021 |
| MEALS AND ACCOMODATION FOR THE CONDUCT OF PRACTICAL FLIGHT TRAINING OF VTOL DRONE (MARCH 15-19) |
GOLDEN ROSA'S RETREAT HOUSE & CATERING SERVICES, 181,350, FRCD |
March 11, 2021 |
| PROCUREMENT OF SERVICE PROVIDER (FOR GIFT CARDS/RIDE AND FOOD VOUCHERS) |
GRABEXPRESS INC., 64,838.40, IEC |
June 01, 2021 |
| PROCUREMENT OF DESKJET INK CARTRIDGE |
INTEGRATED COMPUTER SYSTEMS, INC., 58,700, FMP |
May 03, 2021 |
| PROCUREMENT OF FITNESS PARTNER FOR THE CONDUCT OF THE CELEBRATION OF INTERNATIONAL DAY OF FOREST 2021 |
KEN CEDRICK TAN, 62,000, IEC |
March 22, 2021 |
| PROCUREMENT OF CUSTOMIZED ID WITH LANYARD AND CASE |
KOALAELEVEN TRADING, 58,500, HRU |
January 26, 2021 |
| PROCUREMENT OF MEALS FOR THE CONDUCT OF YEAR-END ASSESSMENT CY-2020 AND PLANNING WORKSHOP |
MYRNA TOLEDO'S FOOD SERVICES, 62,700, FMP |
December 28, 2020 |
| PROCUREMENT OF OFFICE FURNITURE |
NITROX ENTERPRISES, 67,850, FRCD |
January 28, 2021 |
| PROCUREMENT OF SAFETY DEPOSIT BOX |
NITROX ENTERPRISES, 125,000, PROPERTY |
February 08, 2021 |
| PROCUREMENT OF WEARABLE AIR PURIFIER |
NITROX ENTERPRISES, 304,750, FRCD |
February 03, 2021 |
| SUPPLY AND INSTALLATION OF OFFICE PARTITIONS |
OFFICE REPUBLIC MULTI-VENTURES INC., 865,332.00, GSU |
February 02, 2021 |
| PROCUREMENT OF OFFICE FIXTURE |
OFFICE REPUBLIC MULTI-VENTURES, INC., 81,810.00, PROPERTY |
February 02, 2021 |
| PROCUREMENT OF PRINTER AND SCANNER |
PANTRONICS INTERNATIONAL CORP., 299,350, PROPERTY |
January 29, 2021 |
| PROCUREMENT OF CABINET |
PENITON TRADING, 79,660, BUDGET |
January 21, 2021 |
| PROCUREMENT OF SERVICE PROVIDER/ EVENT ORGANIZER FOR THE CELEBRATION OF 158TH ANNIVERSARY OF THE PHILIPPINE FORESTRY SERVICE AND THE ARBOR DAY THROUGH THE CONDUCT OF BIKE, HIKE, PLANT+ (BHP+) |
RUNNINGPEAK EVENTS MANAGEMENT AND SERVICES, 150,000, IEC |
June 01, 2021 |
| RENOVATION AND REHABILITATION OF FMB COURTYARD |
SUN RAYS BUILDERS AND GENERAL SUPPLY, 680,338.68, GSU |
December 21, 2020 |
| PROCUREMENT OF REHABILITATION OF FMB COMPOUND DRAINAGE |
SUN RAYS BUILDERS AND GENERAL SUPPLY, 985,577.60, GSU |
December 21, 2020 |
| REPLACEMENT AND INSTALLATION OF FMB CAR GATES AND REPAINTING OF PEDESTRIAN GATES |
SUN RAYS BUILDERS AND GENERAL SUPPLY, 598,443.44, GSU |
December 21, 2020 |
| SUPPLY AND INSTALLATION OF AIR CONDITIONERS |
SUPER-AIRE REFRIGERATION & CONTRACTORS, INC., 432,000, GSU |
March 18, 2021 |
| PROCUREMENT OF CLOUD SERVER |
WEB.COM.PH, 210,000, FMP |
January 22, 2021 |
| PROCUREMENT OF ASSISTING PROFESSIONAL FOR THE NATIONAL CONSOLIDATION WITH ANALYSIS OF CONDUCTED (2016-2019) IMPACT ASSESSMENT FOR CY 2008-2012 CARP PROJECTS |
ANDREW A. EVANGELISTA, 52,500, FRMD |
May 27, 2021 |
| PROCUREMENT OF OFFICE SUPPLIES AND ACCESSORIES |
ARJELON ENTERPRISES AND TRADING CORP., 143,813, FRMD |
May 28, 2021 |
| PROCUREMENT OF HANDHELD THERMAL FOGGING MACHINE |
CAT'S EYE KING INTERNATIONAL, INC., 78,000, PROPERTY UNIT |
July 02, 2021 |
| PROCUREMENT OF MEALS FOR THE CONDUCT OF "SAVE OUR WATERSHED" CAMPAIGN |
CHEFNURSE CATERING, 73,260, FMP |
June 29, 2021 |
| PROCUREMENT OF COMPUTER ACCESSORIES |
EPARTNERS SOLUTIONS, INC., 62,856, OD |
July 26, 2021 |
| PROCUREMENT OF MEALS FOR THE CONDUCT OF NATIONAL WORKSHOP ON THE ROLL-OUT OF THE AFOCO PROJECT PROPOSAL DEVELOPMENT |
MYRNA TOLEDO'S FOOD SERVICES, 68,000, AFOCO |
June 04, 2021 |
| PROCUREMENT OF MEALS FOR THE CELEBRATION OF 158TH ANNIVERSARY OF THE PHILIPPINE FORESTRY SERVICE |
MYRNA TOLEDO'S FOOD SERVICES, 75,225, IEC |
June 24, 2021 |
| PROCUREMENT OF CUSTOMIZED T-SHIRT |
NEW SYNERGY GARMENTS, INC., 299,350, IEC |
June 18, 2021 |
| PROCUREMENT OF CONSULTING SERVICES (FIRM) FOR THE DESIGN AND INSTALLATION OF NETWORK SECURITY SYSTEM OF FMB |
PRONET SYSTEMS INTEGRATED NETWORK SOLUTIONS, 4,800,000.00, FPPKMD-KISS |
April 19, 2021 |
| SUPPLY AND INSTALLATION OF DASH CAMERA |
ULYTECH TRADING, 101,500, GSU |
February 08, 2021 |
| PROCUREMENT OF ALCOHOL AND DISPOSABLE MASKS |
ACTIMED HEALTHCARE TECHNOLOGIES, INC., 106,707, PROPERTY UNIT |
August 11, 2021 |
| THE MANILA TIMES PUBLISHING OF ADVERTISEMENT OF DENR ADMINISTRATIVE ORDER NO. 2021-06 |
THE MANILA TIMES PUBLISHING CORP., 62,496, FPPKMD |
May 04, 2021 |
| THE MANILA TIMES PUBLISHING OF ADVERTISEMENT OF DENR ADMINISTRATIVE ORDER NO. 2021-05 |
THE MANILA TIMES PUBLISHING CORP., 110,409.60, FPPKMD |
May 04, 2021 |
| PROCUREMENT OF INK CARTRIDGES |
ANDJ BRIGHT PRINTING SERVICES, 71,760, FRMD |
April 01, 2021 |
| PROCUREMENT OF MEALS FOR THE CONDUCT OF TRAINING IN PMME |
MYRNA TOLEDO'S FOOD SERVICES. 117,562.50, FMP |
December 28, 2020 |
| REPAIR OF FMB ANNEX A BUILDING ROOF |
MC TAGUBA CONSTRUCTION, 97,076, GSU |
March 01, 2021 |
| REHABILITATION OF FMB COMPOUND DRAINAGE |
SUN RAYS BUILDERS AND GENERAL SUPPLY, 739,183.20, GSU |
December 21, 2020 |
| RENOVATION AND REHABILITATION OF FMB COURTYARD |
SUN RAYS BUILDERS AND GENERAL SUPPLY, 510,254.01, GSU |
December 21, 2020 |
| REHABILITATION OF FMB COMPOUND DRAINAGE |
SUN RAYS BUILDERS AND GENERAL SUPPLY, 147,836.64, GSU |
December 21, 2020 |
| REPLACEMENT AND INSTALLATION OF FMB CAR GATES AND REPAINTING OF PEDESTRIAN GATES |
SUN RAYS BUILDERS AND GENERAL SUPPLY, 89,766.52, GSU |
December 21, 2020 |
| RENOVATION AND REHABILITATION OF FMB COURTYARD |
SUN RAYS BUILDERS AND GENERAL SUPPLY, 102,050.80, GSU |
December 21, 2020 |
| PROCUREMENT FOR THE REPLACEMENT AND INSTALLATION OF FMB CAR GATES AND REPAINTING OF PEDESTRIAN GATES |
SUN RAYS BUILDERS AND GENERAL SUPPLY, 448,832.58, GSU |
December 21, 2020 |
| PROCUREMENT OF ICT EQUIPMENT |
NITROX ENTERPRISES, 258,170, FRCD-NGP |
January 11, 2021 |
| PROCUREMENT OF TONER CARTRIDGE |
PRONET SYSTEMS INTEGRATED NETWORK SOLUTIONS, 223,600, FMP |
January 18, 2021 |