| San Ramon Prison and Penal Farm | NOA | Philippine Duplicators, Inc. | Supply and Delivery of One (1) Unit Photocopier Machine | Php 64,200.00 | December 24, 2025 |
| San Ramon Prison and Penal Farm | NTP | Philippine Duplicators, Inc. | Supply and Delivery of One (1) Unit Photocopier Machine | Php 64,200.00 | December 24, 2025 |
| Davao Prison and Penal Farm | NOA | G&N Ink and Toner Trading | Supply and Delivery of Laptop, Scanners and Printers for COA Office and Supply Section | Php 198,090.00 | December 23, 2025 |
| Davao Prison and Penal Farm | NOA | Avecom General Merchandise | Procurement of Various Supplies for PDL Confined at CIW-Mindanao | Php 569,800.00 | December 23, 2025 |
| Davao Prison and Penal Farm | NOA | Avecom General Merchandise | Procurement of Various Supplies for Senior Citizen and Persons with Disability PDL Confined at DPPF and CIW-Mindanao | Php 1,963,950.00 | December 23, 2025 |
| Davao Prison and Penal Farm | NTP | G&N Ink and Toner Trading | Supply and Delivery of Laptop, Scanners and Printers for COA Office and Supply Section | Php 198,090.00 | December 23, 2025 |
| Davao Prison and Penal Farm | NTP | Avecom General Merchandise | Procurement of Various Supplies for Senior Citizen and Persons with Disability PDL Confined at DPPF and CIW-Mindanao | Php 1,963,950.00 | December 23, 2025 |
| Davao Prison and Penal Farm | NTP | Avecom General Merchandise | Procurement of Various Supplies for PDL Confined at CIW-Mindanao | Php 569,800.00 | December 23, 2025 |
| Sablayan Prison and Penal Farm | NOA | Mindoro One Trading Corporation | Supply and Delivery of ICT Equipment for ICT Modernization of SPPF – 1 Lot | Php 5,338,000.00 | December 23, 2025 |
| NHQ/NBP | NOA | Snar Consultancy Corporation | Supply and Delivery of Hollow Blocks Machine (Emergency Cases) | Php 624,100.00 | December 18, 2025 |
| NHQ/NBP | NTP | Snar Consultancy Corporation | Supply and Delivery of Hollow Blocks Machine | Php 624,100.00 | December 18, 2025 |
| NHQ/NBP | NTP | Protech Construction and Development Corporation | Renovation of Comfort Room at Administration Building 2nd Floor | Php 1,145,031.94 | December 18, 2025 |
| NHQ/NBP | NOA | Protech Construction and Development Corporation | Renovation of Comfort Room at Admin Building 2nd Floor – (Small Value Procurement) | Php 1,145,031.94 | December 18, 2025 |
| NHQ/NBP | NTP | Data Images Plus Automation Phil. Inc. | Supply and Delivery of Photocopier Machine for the use of PDPD | Php 399,900.00 | December 18, 2025 |
| NHQ/NBP | NOA | Protech Construction and Development Corporation | Emergency Rehabilitation of Minimum Security Camp Pumping Station – (Emergency Cases) | Php 1,291,456.99 | December 18, 2025 |
| NHQ/NBP | NTP | Protech Construction and Development Corporation | Supply of Labor and Materials for the Emergency Rehabilitation of Pumping Station at Minimum Security Camp | Php 1,291,456.99 | December 18, 2025 |
| NHQ/NBP | NTP | PSSM Office Supplies and Equipment Trading | Supply and Delivery of Two (2) Units Air Conditioning Unit for the use at DES – PESD and EPMD | Php 84,000.00 | December 18, 2025 |
| NHQ/NBP | NOA | Snar Consultancy Corporation | Supply and Delivery of Materials for the Rewiring of ICT Data Center Connection to CTOD Back-up Generator | Php 97,100.00 | December 18, 2025 |
| NHQ/NBP | NTP | Snar Consultancy Corporation | Supply and Delivery of Electrical Materials for the Re-wiring of ICT Data Center Connection to CTOD Back-up Generator | Php 97,100.00 | December 18, 2025 |
| NHQ/NBP | NTP | E-cube Total Source Corp. | Supply and Delivery of Materials for the Construction of New Septic Tank at MinSeCamp | | December 18, 2025 |
| NHQ/NBP | NTP | RCB3 Construction Services | Supply and Delivery of Materials for CNTI Service Entrance | Php 255,204.90 | December 18, 2025 |
| Davao Prison and Penal Farm | NTP | Tech Advise Asia IT Solutions | Supply and Delivery of Digital Cameras and Accessories | Php 202,700.00 | December 16, 2025 |
| Davao Prison and Penal Farm | NTP | Tech Advise Asia IT Solutions | Supply and Delivery of Body Camera and Accessories for Intelligence and Investigation Section’s use | Php 201,000.00 | December 16, 2025 |
| Davao Prison and Penal Farm | NOA | Avecom General Merchandise | Supply and Delivery of Holiday Giveaways for DPPF Personnel CY 2025 | Php 1,190,000.00 | December 16, 2025 |
| Davao Prison and Penal Farm | NTP | Electro World Sales Parts and Services | Supply and Delivery of Handheld Radio | Php 263,000.00 | December 16, 2025 |
| Davao Prison and Penal Farm | NTP | Tech Advise Asia IT Solutions | Supply and Delivery of Desktop Computers | Php 793,800.00 | December 16, 2025 |
| NHQ/NBP | NEC | Yovel East Research and Development Inc. | Food Subsistence for Person Deprived of Liberty (PDL) Confined at the San Ramon Prison and Penal Farm | | December 15, 2025 |
| NHQ/NBP | NEC | Yovel East Research and Development Inc. | Food Subsistence for Person Deprived of Liberty (PDL) Confined at the Sablayan Prison and Penal Farm | | December 15, 2025 |
| NHQ/NBP | NEC | Yovel East Research and Development Inc. | Food Subsistence for Person Deprived of Liberty (PDL) Confined at the Leyte Regional Prison (LRP) | | December 15, 2025 |
| Davao Prison and Penal Farm | NTP | Tech Advise Asia IT Solutions | Supply and Delivery of Desktop Computers | Php 793,800.00 | December 12, 2025 |
| NHQ/NBP | NOA | E-cube Total Source Corp. | Supply and Delivery of Various Construction Materials and Machineries for Agro (Small Value Procurement) | Php 678,872.00 | December 12, 2025 |
| NHQ/NBP | NEC | Mang Kiko Catering Services Inc. | Food Subsistence for Person Deprived of Liberty (PDL) at the Iwahig Prison and Penal Farm (IPPF) | | December 12, 2025 |
| NHQ/NBP | NEC | Mang Kiko Catering Services Inc. | Food Subsistence for Person Deprived of Liberty (PDL) Confined at the Correctional Institution for Women (CIW) | | December 12, 2025 |
| NHQ/NBP | NEC | Mang Kiko Catering Services Inc. | Food Subsistence for Person Deprived of Liberty (PDL) Confined at the New Bilibid Prison (NBP) | | December 12, 2025 |
| NHQ/NBP | NEC | Mang Kiko Catering Services Inc. | Food Subsistence for Persons Deprived of Liberty (PDL) Confined at the Davao Prison and Penal Farm (DPPF) | | December 12, 2025 |
| Iwahig Prison and Penal Farm | NTP | HJU Isabelo Construction Trading | Supply and Delivery of Materials for Construction of Covered Counting Shed at Minimum Security Compound – ISC | Php 504,900.00 | December 09, 2025 |
| Iwahig Prison and Penal Farm | NOA | HJU Isabelo Construction Trading | Supply and Delivery Construction Materials for Non-contact Visitation and Installation of Security Enclosures Facility at Super Maximum Security Compound, CSC | Php 392,074.00 | December 09, 2025 |
| Iwahig Prison and Penal Farm | NOA | EMCOR Inc. | Supply and Delivery of Airconditioner for the Use of Multipurpose Bldg. at Inagawan Sub-Colony | Php 450,800.00 | December 09, 2025 |
| Iwahig Prison and Penal Farm | NOA | Palawan Pioneer Fuel Distribution Corporation | Supply and Delivery of Fuel (Additional for CY 2025) | Php 419,311.56 | December 09, 2025 |
| Iwahig Prison and Penal Farm | NOA | HJU Isabelo Construction Trading | Supply and Delivery of Materials for Construction of Covered Counting Shed at Minimum Security Compound – ISC | Php 504,900.00 | December 09, 2025 |
| Iwahig Prison and Penal Farm | NOA | LJM Industrial Safety Products | Supply and Delivery of Personal Protective Equipment of Firefighting Unit | Php 280,000.00 | December 09, 2025 |
| Iwahig Prison and Penal Farm | NTP | HJU Isabelo Construction Trading | Supply and Delivery of Construction Materials for Non-contact Visitation and Installation of Security Enclosures Facility at Super Maximum Security Compound, CSC | Php 392,074.00 | December 09, 2025 |
| Iwahig Prison and Penal Farm | NOA | HJU Isabelo Construction Trading | Supply and Delivery of Electrical and Building Supplies for the Preventive Maintenance/Immediate Minor Repair of GSU’s (CSC, MSC, ISC, & CIW-Sta. Lucia) | Php 162,070.00 | December 08, 2025 |
| Iwahig Prison and Penal Farm | NTP | HJU Isabelo Construction Trading | Supply and Delivery of Electrical and Building Supplies for the Preventive Maintenance/Immediate Minor Repairs of GSU’s (CSC, MSC, ISC, & CIW-Sta. Lucia) | Php 162,070.00 | December 08, 2025 |
| Davao Prison and Penal Farm | NOA | Tech Advise Asia IT Solutions | Supply and Delivery of Digital Cameras and Accessories | Php 202,700.00 | December 05, 2025 |
| Davao Prison and Penal Farm | NOA | Tech Advise Asia IT Solutions | Supply and Delivery of Desktop Computers | Php 793,800.00 | December 05, 2025 |
| Davao Prison and Penal Farm | NOA | Tech Advise Asia IT Solutions | Supply and Delivery of Body Camera and Accessories for Intelligence and Investigation Section’s Use | Php 201,000.00 | December 05, 2025 |
| NHQ/NBP | NOA | Rica Ana Trading | Supply and Delivery of Hygiene Kit for PDL 2025 (ITB No. 2025-016) | Php 164,780,000.00 | December 05, 2025 |
| Davao Prison and Penal Farm | NTP | Obbus Printing Press | Supply and Delivery of Prison Jacket or PDL Carpeta (3rd and 4th Quarter) | Php 237,000.00 | December 05, 2025 |
| Davao Prison and Penal Farm | NTP | Teamflores Network and Data Solution | Supply, Delivery and Installation of Fiber Network | Php 224,600.00 | December 05, 2025 |
| Davao Prison and Penal Farm | NOA | Electro World Sales Parts and Services | Supply and Delivery of Handheld Radio | Php 236,000.00 | December 05, 2025 |
| NHQ/NBP | NOA | Tri-Sky Link Sales and Services Inc. | Supply of Labor and Materials for the Replacement of the Leaning Electrical Concrete Pole Near Post Tower 7, Camp Sampaguita, NBP Reservation (Emergency Cases) | Php 602,000.00 | December 02, 2025 |
| NHQ/NBP | NOA | Snar Consultancy Corporation | Supply and Delivery of Various Supplies for Agro (Small Value Procurement) | Php 547,201.50 | December 02, 2025 |
| NHQ/NBP | NOA | Fameworks Trading OPC | Supply, Delivery and installation of Modular Partition of Budget Division Office | Php 264,000.00 | December 01, 2025 |
| Iwahig Prison and Penal Farm | NTP | Agri Component Corporation | Supply and Delivery of Farm Machineries and Equipment for Agro-Industrial | Php 2,784,000.00 | November 26, 2025 |
| Iwahig Prison and Penal Farm | NOA | Agri Component Corporation | Supply and Delivery of Farm Machineries and Equipment for IPPF | Php 2,784,000.00 | November 26, 2025 |
| NHQ/NBP | NTP | AK4Seven Enterprises OPC | Supply and Delivery of Sando Shirt for the use of PDL Medium Security Camp | Php 1,221,718.00 | November 24, 2025 |
| NHQ/NBP | NOA | ESR Construction and Development Corporation / A.I Yu Builders | Design and Build of Bureau of Corrections Regional Prison Facility at Iwahig Prison and Penal Farm Phase 3-Two (2) Units 2-Storey Dormitory- Re-Bid | Php 270,796,329.92 | November 24, 2025 |
| Davao Prison and Penal Farm | NOA | Teamflores Network and Data Solutions | Supply , Delivery and Installation of Fiber Network | Php 224,600.00 | November 21, 2025 |
| NHQ/NBP | NOA | Da Vinci Colors Ventures Corporation | Supply and Delivery of Toner for Printing Equipment (Small Value Procurement) | Php 162,500.00 | November 19, 2025 |
| NHQ/NBP | NTP | Da Vinci Colors Ventures Corporation | Supply and Delivery of Toner for Printing Equipment (Small Value Procurement) | Php 162,500.00 | November 19, 2025 |
| NHQ/NBP | NOA | FAAA Construction and Trading | Supply and Delivery of Materials for the Replacement of Roofing at Building 13A Quadrant 4, Maxsecamp -NBP (Emergency Cases) | Php 85,988.90 | November 19, 2025 |
| NHQ/NBP | NTP | FAAA Construction and Trading | Supply and Delivery of Materials for the Replacement of Roofing at Building 13A Quadrant 4, Maxsecamp -NBP (Emergency Cases) | Php 85,988.90 | November 19, 2025 |
| NHQ/NBP | NOA | Rica Ana Trading -Soldiers Mall | Supply and Delivery of ICT Equipment (Emergency Cases) | Php 58,272,610.00 | November 19, 2025 |
| NHQ/NBP | NTP | Rica Ana Trading -Soldiers Mall | Supply and Delivery of ICT Equipment (Emergency Cases) | Php 58,272,610.00 | November 19, 2025 |
| NHQ/NBP | NOA | PSMM Office Supplies and Equipment Trading | Supply and Delivery of Various BuCor Flags | Php 71,200.00 | November 19, 2025 |
| NHQ/NBP | NTP | PSMM Office Supplies and Equipment Trading | Supply and Delivery of Various BuCor Flags | Php 71,200.00 | November 19, 2025 |
| NHQ/NBP | NTP | JMMJ Hardware and General Merchandise | Supply and Delivery of Materials for the Construction of Two (2) PDL Dormitories at Minimum Siburan Sub-Prison Camp at SPPF | Php 6,955,586.00 | November 19, 2025 |
| NHQ/NBP | NTP | E-cube Total Source Corp. | Supply and Delivery of Four (4) Units of Evaporative Air Cooler | Php 119,200.00 | November 19, 2025 |
| NHQ/NBP | NTP | O Plus C Express Corp. | Supply and Delivery of Office Equipment for PDPD | Php 286,148.00 | November 18, 2025 |
| NHQ/NBP | NTP | Dacrisdeek Enterprises | Supply and Delivery of Fire Extinguisher for the Use of Different Offices | Php 1,732,500.00 | November 18, 2025 |
| NHQ/NBP | NTP | Uly Tech Trading | Supply and Delivery of Sound System for CNTI | Php 415,805.00 | November 18, 2025 |
| NHQ/NBP | NTP | FAAA Construction and Trading | Supply and Delivery of Livestock for Agro (Small Value Procurement) | Php 740,988.00 | November 18, 2025 |
| NHQ/NBP | NOA | FAAA Construction and Trading | Supply and Delivery of Livestock for Agro (Small Value Procurement) | Php 740,988.00 | November 18, 2025 |
| NHQ/NBP | NTP | Velprint Corporation | Supply and Delivery of Materials for the Publication and Printing Expenses for the Year 2025 (Small Value Procurement) | Php 425,000.00 | November 18, 2025 |
| NHQ/NBP | NOA | Velprint Corporation | Supply and Delivery of Materials for the Publication and Printing Expenses for Year 2025 (Small Value Procurement) | Php 425,000.00 | November 18, 2025 |
| Davao Prison and Penal Farm | NTP | Marcus Fire Protection Product Trading | Supply and Delivery of Fire Extinguishers (Refill and Brand New) for DPPF and CIW-Mindanao Offices and Prison Camps | 93,600.00 | November 14, 2025 |
| Davao Prison and Penal Farm | NTP | Surop Septic Tank Excavator & Plumbing Services | Siphoning and Manual Cleaning Services of Septic Tanks at DPPF and CIW-Mindanao Compound | Php 800,000.00 | November 14, 2025 |
| NHQ/NBP | NTP | Da Vinci Colors Ventures Corporation | Supply and Delivery of Toner for Fujifilm Copier for the Use of Different Offices | Php 162,500.00 | November 14, 2025 |
| NHQ/NBP | NOA | PSMM Office Supplies and Equipment Trading | Supply and Delivery of Air-conditioning Unit for DES-PESD and EPMD (Small Value Procurement) | Php 85,998.00 | November 14, 2025 |
| NHQ/NBP | NTP | ESR Construction and Development Corporation / A.I Yu Builders and Enterprises (Joint Ventures) | Design and Build of Bureau of Corrections Regional Prison Facility at Iwahig Prison and Penal Farm Phase 3-Two (2) Units 2-Storey Dormitory- Re-Bid | Php 273,179,000.00 | November 14, 2025 |
| NHQ/NBP | NOA | Royal Asia Appraisal Corporation | Consultancy for the Procurement Appraisal Services for the BuCor Land Property in Muntinlupa City | Php 1,500,000.00 | November 13, 2025 |
| San Ramon Prison and Penal Farm | NTP | Zamboanga City LM Enterprises | Supply and Delivery of Smart LED TV, Gang Bench Chair and Stand Fan | Php 51,080.00 | November 12, 2025 |
| San Ramon Prison and Penal Farm | NOA | Zamboanga City LM Enterprises | Supply and Delivery of Smart LED TV, Gang Bench Chair and Stand Fan | Php 51,080.00 | November 12, 2025 |
| San Ramon Prison and Penal Farm | NTP | Zamboanga City LM Enterprises | Supply and Delivery of Six (6) Units of Safety Vault | Php 158,700.00 | November 12, 2025 |
| San Ramon Prison and Penal Farm | NOA | Zamboanga City LM Enterprises | Supply and Delivery of Six (6) Units of Safety Vault | Php 158,700.00 | November 12, 2025 |
| San Ramon Prison and Penal Farm | NTP | Nationwide Sales Corporation | Supply and Delivery of Various Materials for the Renovation of IVSU | Php 301,015.00 | November 12, 2025 |
| San Ramon Prison and Penal Farm | NOA | Nationwide Sales Corporation | Supply and Delivery of Various Materials for the Renovation of IVSU | Php 301,015.00 | November 12, 2025 |
| NHQ/NBP | NOA | Data Images Plus Automation Phil. Inc. | Supply and Delivery of Photocopier Machines for PDL Documents and Processing Division (PDPD) – (Emergency Cases) | Php 399,900.00 | November 11, 2025 |
| NHQ/NBP | NOA | Snar Consultancy Corporation | Supply and Delivery of Hollow Blocks Machine (Emergency Cases) | Php 624,100.00 | November 11, 2025 |
| San Ramon Prison and Penal Farm | NTP | Mariz Pata House Carinderia | Procurement of Supply and Delivery of Food Accommodation and Various Materials for 120th Founding Anniversary for Lot 6 & 7 | Php 39,950.00 | November 08, 2025 |
| San Ramon Prison and Penal Farm | NTP | Zamboanga City LM Enterprises | Procurement of Supply and Delivery of Food Accommodation and Various Materials for 120th Founding Anniversary for Lot 4 & 5 | Php 14,400.00 | November 08, 2025 |
| San Ramon Prison and Penal Farm | NTP | Louise ADS | Procurement of Supply and Delivery of Food Accommodation and Various Materials for 120th Founding Anniversary for Lot 3 | Php 5,120.00 | November 08, 2025 |
| San Ramon Prison and Penal Farm | NTP | Golden Ribbons Catering | Procurement of Supply and Delivery of Food Accommodation and Various Materials for 120th BuCor Founding Anniversary for Lot 2 | Php 4,500.00 | November 08, 2025 |
| San Ramon Prison and Penal Farm | NTP | Grand Astoria Hotel | Procurement of Supply and Delivery of Food Accommodation Various Materials for 120th Founding Anniversary for Lot 1 | Php 60,000.00 | November 08, 2025 |
| San Ramon Prison and Penal Farm | NOA | Mariz Pata House Carinderia | Procurement of Supply and Delivery of Food Accommodation and Various Materials for 120th BuCor Founding Anniversary for Lot 6 & 7 | Php 39,950.00 | November 08, 2025 |
| San Ramon Prison and Penal Farm | NOA | Zamboanga City LM Enterprises | Procurement of Supply and Delivery of Food Accommodation and Various Materials for 120th BuCor Founding Anniversary for Lot 4 & 5 | Php 14,400.00 | November 08, 2025 |
| San Ramon Prison and Penal Farm | NOA | Louise ADS | Procurement of Supply and Delivery of Food Accommodation and Various Materials for 120th BuCor Founding Anniversary for Lot 3 | Php 5,120.00 | November 08, 2025 |
| San Ramon Prison and Penal Farm | NOA | Golden Ribbons Catering | Procurement of Supply and Delivery of Food and Accommodation and Various Materials for 120th BuCor Founding Anniversary for Lot 2 | Php 4,500.00 | November 08, 2025 |
| San Ramon Prison and Penal Farm | NOA | Grand Astoria Hotel | Procurement of Supply and Delivery of Food Accommodation and Various Materials for 120th BuCor Founding Anniversary for Lot 1 | Php 60,000.00 | November 08, 2025 |
| San Ramon Prison and Penal Farm | NTP | Zamboanga City LM Enterprises | Supply and Delivery of Food Accommodation for National Correctional Consciousness Week (NCCW) 2025 13,14,15,16,17,18,19,20,21,22,23 and 24 | Php 49,405.00 | November 04, 2025 |
| San Ramon Prison and Penal Farm | NOA | Zamboanga City LM Enterprises | Supply and Delivery of Food Accommodation for National Correctional Consciousness Week (NCCW) 2025 13,14,15,16,17,18,19,20,21,22,23 and 24 | Php 49,405.00 | November 04, 2025 |
| San Ramon Prison and Penal Farm | NTP | Golden Ribbon Catering | Supply and Delivery of Food Accommodation and Various Materials for National Correctional Consciousness Week (NCCW) 2025 for Lot 1,2,3,4,5,6,7,8,9,10,11, and 12 | Php 178,025.00 | November 04, 2025 |
| San Ramon Prison and Penal Farm | NOA | Golden Ribbon Catering | Supply and Delivery of Food Accommodation and Various Materials for National Correctional Consciousness Week (NCCW) 2025 for Lot 1,2,3,4,5,6,7,8,9,10,11, and 12 | Php 178,025.00 | November 04, 2025 |
| NHQ/NBP | NOA | E-Cube Total Source Corp. | Supply and Delivery of Four (4) Units Evaporative Air Cooler (Small Value Procurement) | Php 119,200.00 | October 27, 2025 |
| NHQ/NBP | NOA | Subic GS Auto Inc. / Hino-Parañaque Metro Manila | Supply, Delivery and Installation of Vehicle Parts and Service for Joe-045 (Bucor Bus) (Direct Contracting) | Php 87,089.00 | October 27, 2025 |
| Davao Prison and Penal Farm | NTP | JHT Hardware & Construction Supplies | Supply and Delivery of Electrical and Plumbing Materials Intended for Maintenance for the Period of 3rd and 4th Quarter FY 2025 | Php 452,937.00 | October 23, 2025 |
| Davao Prison and Penal Farm | NTP | Eah Medicine & Medical Supplies | Supply and Delivery of Medicines for the 300 Newly Transferred PDL | Php 314,311.00 | October 23, 2025 |
| Davao Prison and Penal Farm | NOA | Surop Septic Tank Excavator & Plumbing Services | Siphoning and Manual Cleaning Services of Septic Tank at DPPF and CIW-Mindanao Compound | Php 800,000.00 | October 23, 2025 |
| Davao Prison and Penal Farm | NOA | Marcus Fire Protection Product Trading | Supply and Delivery of Fire Extinguishers (Refill and Brand New) for DPPF and CIW-Mindanao Offices and Prison Camps | Php 93,600.00 | October 23, 2025 |
| Davao Prison and Penal Farm | NTP | Yourmed Marketing | Supply and Delivery of Medical Supplies for the 300 Newly Transferred PDL | Php 165,557.00 | October 23, 2025 |
| NHQ/NBP | NOA | AK4Seven Enterprises OPC | Supply and Delivery of Sando Shirt for PDL at Medium Security Camp (Emergency Cases) | Php 1,221,718.00 | October 20, 2025 |
| NHQ/NBP | NTP | CT Citimotors Inc. | Supply and Delivery of Three (3) Units of Prison Van and Three (3) Units of Prison Van with Grills | Php 8,346,000.00 | October 16, 2025 |
| NHQ/NBP | NTP | Progress Home and Office Furnishing/Verde Linear Corporation (JVA) | Supply and Delivery of Office Furniture for the Use of Different Offices | Php 7,962,009.00 | October 16, 2025 |
| NHQ/NBP | NTP | MSPN Trading | Supply and Delivery of Rubber Mats for PDL at RDC-CIW | Php 44,500.00 | October 16, 2025 |
| NHQ/NBP | NTP | FAAA Construction and Trading | Supply, Delivery and Installation of Whirlwind Ventilator | Php 83,888.88 | October 16, 2025 |
| NHQ/NBP | NTP | Excelucent Equipment Corporation | Supply and Delivery of Various Parts and Filters for BuCor Heavy Equipment at IPPF | Php 88,388.18 | October 16, 2025 |
| NHQ/NBP | NTP | FAAA Construction and Trading | Supply and Delivery of Various Equipment for the Use of Fiscal Division | Php 51,988.88 | October 16, 2025 |
| Davao Prison and Penal Farm | NOA | EAH Medicine & Medical Supplies | Supply and Delivery of Medicines for the 300 Newly Transferred PDL | Php 314,311.00 | October 14, 2025 |
| Davao Prison and Penal Farm | NOA | Yourmed Marketing | Supply and Delivery of Medical Supplies for the 300 Newly Transferred PDL | Php 165,557.00 | October 14, 2025 |
| Davao Prison and Penal Farm | NOA | JHT Hardware & Construction Supplies | Supply and Delivery of Electrical and Plumbing Materials Intended for Maintenance for the Period of 3rd and 4th Quarter FY 2025 | Php 452,937.00 | October 14, 2025 |
| San Ramon Prison and Penal Farm | NOA | Dennis Hardware Enterprises Inc. | Supply and Delivery of Various Materials and Office Equipment | Php 36,714.85 | October 13, 2025 |
| San Ramon Prison and Penal Farm | NTP | Dennis Hardware Enterprises Inc. | Supply and Delivery of Various Materials and Office Equipment | Php 36,714.85 | October 13, 2025 |
| San Ramon Prison and Penal Farm | NOA | Zamboanga City LM Enterprises | Supply and Delivery of Various Materials and Office Equipment | Php 49,980.00 | October 13, 2025 |
| San Ramon Prison and Penal Farm | NTP | Zamboanga City LM Enterprises | Supply and Delivery of Various Materials and Office Equipment | Php 49,980.00 | October 13, 2025 |
| NHQ/NBP | NOA | O Plus C Express Corp. | Supply and Delivery of Various Office Equipment and Materials for PDL Documents and Processing Division (PDPD) Office (Small Value Procurement) | Php 286,148.00 | October 13, 2025 |
| NHQ/NBP | NTP | Adimre Construction | Renovation of Cashier Office (Visitor Lounge) | Php 2,750,424.85 | October 09, 2025 |
| NHQ/NBP | NTP | Adimre Construction | Renovation of Directorate for Health and Welfare Services(DHWS) | Php 1,842,032.52 | October 09, 2025 |
| Iwahig Prison and Penal Farm | NTP | Skye Drugstore and Distribution | Supply and Delivery of Drugs and Medicines (Lot I) Medical, Dental and Laboratory Supplies (Lot 2) for 3rd and 4th Quarter 2025 | Php 599,955.00 | October 08, 2025 |
| Iwahig Prison and Penal Farm | NTP | Shielangel Consumer Goods Trading | Supply and Delivery of Construction Materials for the Repair/Renovation of Balsahan Control Gate and Comfort Room Roofing and Water Line at Central Sub-Colony | Php 1,326,049.00 | October 08, 2025 |
| NHQ/NBP | NOA | Exakt IT Services Inc. | Supply, Delivery and Installation of Condenser Fan Motor and Brand new Condenser Board Supply (Small Value Procurement) | Php 140,000.00 | October 07, 2025 |
| NHQ/NBP | NOA | FAAA Construction and Trading | Supply and Delivery of Livestock for AGRO (Small Value Procuremenmt) | Php 740,988.00 | October 07, 2025 |
| NHQ/NBP | NOA | Uly Tech Trading | Supply and Delivery of Sound System for CNTI use (Small Value Procurement) | Php 415,805.00 | October 07, 2025 |
| Iwahig Prison and Penal Farm | NOA | Shielangel Consumer Goods Trading | Supply and Delivery of Construction Materials for the Repair/Renovation of Balsahan Control Gate and Comfort Room Roofing and Water Line at Central Sub-Colony | Php 1,326,049.00 | October 07, 2025 |
| Iwahig Prison and Penal Farm | NOA | Skye Drugstore and Distribution | Supply and Delivery Drugs and Medicine (lot 1) Medical, Dental and Laboratory Supplies (lot 2) | Php 599,955.00 | October 07, 2025 |
| San Ramon Prison and Penal Farm | NOA | Dennis Hardware Enterprises Inc | Supply and Delivery of 200 Liters Metal Sheet Drums for Gasoline and Diesel Storage | Php 49,500.00 | October 03, 2025 |
| San Ramon Prison and Penal Farm | NTP | Dennis Hardware Enterprises Inc | Supply and Delivery of 200 Liters Metal Sheet Drums for Gasoline and Diesel Storage | Php 49,500.00 | October 03, 2025 |
| NHQ/NBP | NOA | Dacrisdeek Enterprises | Supply and Delivery of Fire Extinguisher (ITB No. 2025-005) | Php 1,732,500.00 | October 03, 2025 |
| NHQ/NBP | NOA | PSMM Office Supplies and Equipment Trading | Supply and Delivery of Various BuCor Flags (Small Value Procurement) | Php 71,200.00 | October 03, 2025 |
| NHQ/NBP | NOA | FAAA Construction and Trading | Supply and Delivery of Materials for the Replacement of Roofing at Building 13A Quadrant 4, MaxSeCamp-NBP (Emergency Cases) | Php 85,988.90 | October 03, 2025 |
| NHQ/NBP | NTP | Reybin Inc. | Supply, Delivery and Installation of Public Address (PA) | Php 5,100,000.00 | October 02, 2025 |
| NHQ/NBP | NTP | Qonstech Construction Corp. | Design and Build of Two (2) Units 2-Storey Dormitory at DPPF Re-bid | Php 100,000,000.00 | September 30, 2025 |
| San Ramon Prison and Penal Farm | NOA | RMF Transportation Services | Lot 3 for the Food Accommodation of PMT NHQ Members and Secretariat During On-site Validation for January to June 2025 Rating Period. | Php 16,000.00 | September 27, 2025 |
| San Ramon Prison and Penal Farm | NTP | RMF Transportation Services | Lot 3 for the Food Accommodation of PMT NHQ Members and Secretariat During On-site Validation for January to June 2025 Rating Period. | Php 16,000.00 | September 27, 2025 |
| San Ramon Prison and Penal Farm | NOA | Grand Astoria Hotel | Lot 2 for the Food Accommodation of PMT NHQ Members and Secretariat During On-site Validation for January to June 2025 Rating Period. | Php 23,000.00 | September 27, 2025 |
| San Ramon Prison and Penal Farm | NTP | Grand Astoria Hotel | Lot 2 for the Food Accommodation of PMT NHQ Members and Secretariat During On-site Validation for January to June 2025 Rating Period. | Php 23,000.00 | September 27, 2025 |
| San Ramon Prison and Penal Farm | NOA | J&P Catering Services | Lot 1 for the Food Accommodation of PMT NHQ Members and Secretariat During On-site Validation for January to June 2025 Rating Period. | Php 51,000.00 | September 27, 2025 |
| San Ramon Prison and Penal Farm | NTP | J&P Catering Services | Lot 1 for the Food Accommodation of PMT NHQ Members and Secretariat During On-site Validation for January to June 2025 Rating Period. | Php 51,000.00 | September 27, 2025 |
| DPPF | NOA | JHT Hardware & Construction Supplies | Supply and Delivery of Various Construction Materials for the Installation of Wall Partition at the Supply Section’s Storage Area | Php 92,198.00 | September 16, 2025 |
| NHQ/NBP | NTP | BF Merren Pharmaceuticals | Supply and Delivery of Various Medical, Dental and Laboratory Supplies for NBPH and CIW 2025 | Php 8,486,395.00 | September 12, 2025 |
| Davao Prison and Penal Farm | NOA | Tugkaran Food Products | Procurement of Meals and Services for the 18th Founding Anniversary Celebration of CIW-Mindanao on Sept. 18, 2025 | Php 69,000.00 | September 12, 2025 |
| Davao Prison and Penal Farm | NTP | ECV Office Supplies Warehouse, INC. | Supply and Delivery of Various Office Supplies for 3rd and 4th Quarter of FY 2025 | Php 539,512.50 | September 12, 2025 |
| NHQ/NBP | NOA | JMMJ Hardware and General Merchandise | Supply and Delivery of Materials for Construction of Two (2) PDL Dormitories at Minimum Siburan Sub-Prison camp at Sablayan Prison and Penal Farm (SPPF)(Emergency Cases) | Php 6,955,586.00 | September 11, 2025 |
| NHQ/NBP | NTP | BF Merren Pharmaceuticals | Supply and Delivery of Disinfectant (Emergency Cases) | Php 990,000.00 | September 10, 2025 |
| Davao Prison and Penal Farm | NTP | Zular AZ Construction and Supply, INC. | Supply and Delivery of Various Constuction Materials for the Repair of Training Camp (Trainee Barracks, Mess Hall, Tac-o Barracks) | Php 225,938.00 | September 10, 2025 |
| NHQ/NBP | NOA | Adimre Construction | Renovation of Cashier Office (Visitors Lounge) | Php 2,750,424.85 | September 09, 2025 |
| NHQ/NBP | NOA | TUV SUD PSB Philippines Inc. | Engagement of a Certifying Body (CB) for the 1st Surveillance Audit in the Implementation of the ISO 9001:2015 Quality Management System (QMS) in the Bureau of Corrections | Php 512,400.00 | September 09, 2025 |
| Davao Prison and Penal Farm | NOA | ECV Office Supplies Warehouse, Inc | Supply and Delivery of Various Office Supplies for 3rd & 4th Quarter of FY 2025 | Php 539,512.00 | September 08, 2025 |
| Davao Prison and Penal Farm | NTP | J & R Telecommunication Equipment Trading | Supply, Delivery, and Installation of Three (3) CCTV Cameras, Junction Box, And Outdoor Enclosure at Davao Prison and Penal Farm | Php 131,000.00 | September 08, 2025 |
| San Ramon Prison and Penal Farm | NTP | J&P Catering Services | Supply and Delivery of Food Accommodation and Various Materials for the Dress Making Activity of the Education and Training Section- Lot 1 | Php 31,250.00 | September 08, 2025 |
| San Ramon Prison and Penal Farm | NTP | Zamboanga City LM Enterprises | Supply and Delivery of Food Accommodation and Various Materials for the Dress Making Activity of the Education and Training Section- Lot 2 | Php 48,000.00 | September 08, 2025 |
| San Ramon Prison and Penal Farm | NOA | Zamboanga City LM Enterprises | Supply and Delivery of Food Accommodation and Various Materials for the Dress Making Activity of the Education and Training Section- Lot 2 | Php 48,000.00 | September 08, 2025 |
| NHQ/NBP | NOA | Adimre Construction | Renovation of Directorate for Health and Welfare Services (ITB No. 2025-002) | Php 1,842,032.52 | September 05, 2025 |
| NHQ/NBP | NTP | Protech Construction & Development Corporation | Supply of Labor and Materials for the Renovation of Comfort Room at Administration Building 2nd Floor | Php 1,145,031.94 | September 05, 2025 |
| NHQ/NBP | NTP | Betterhealth Pharma Corporation | Repeat Order for Medicines for NBP and CIW | Php 31,696,623.63 | September 05, 2025 |
| Davao Prison and Penal Farm | NTP | Zular AZ Construction and Supply, INC. | Supply and Delivery of Various Construction Materials for the Repair of Training Camp (Trainee Barracks, Mess Hall, Tac-o Barracks) | Php 225,928.00 | September 04, 2025 |
| Davao Prison and Penal Farm | NTP | Avecom General Merchandise | Supply and Delivery of Various Furniture for the Office of the Acting Superintendent Lounge Area | Php 125,500.00 | September 04, 2025 |
| Davao Prison and Penal Farm | NTP | Avecom General Merchandise | Supply and Delivery of Beddings and Pillows for Davao Prison and Penal Farm’s Guest House | Php 85,845.00 | September 04, 2025 |
| NHQ/NBP | NTP | FAAA Construction and Trading | Supply and Delivery of Office Equipment/Furniture and Training Supplies for the use at CNTI | Php 890,888.88 | September 04, 2025 |
| NHQ/NBP | NTP | Ferjan Philippines | Supply and Delivery of Seven (7) Sets of Tires and Flaps for Firetruck (D1Y-902) | Php 121,800.00 | September 04, 2025 |
| NHQ/NBP | NTP | MSPN Trading OPC | Supply and Delivery of 2HP Aircon for the use of DPETS Office | Php 40,000.00 | September 04, 2025 |
| NHQ/NBP | NTP | FAAA Construction and Trading | Supply and Delivery of Additional Musical Instruments for Bucor Marching Band | Php 198,388,88 | September 04, 2025 |
| Davao Prison and Penal Farm | NTP | Power-up Tires, Battery and Auto Supply Corporation | Supply, Delivery, and Installation of Blinker Set for Government Utility Vehicle SLA 1516 and SLA 1517 | Php 72,000.00 | September 04, 2025 |
| Davao Prison and Penal Farm | NTP | Power-up Tires, Battery and Auto Supply Corporation | Supply and Delivery of Car Batteries for Government Vehicle and Generator Set at Davao Prison and Penal Farm | Php 149,690.00 | September 04, 2025 |
| San Ramon Prison and Penal Farm | NOA | Nationwide Sales Corporation of Zamboanga City | Supply and Delivery of Various Office Equipment for the Office Use of Camp Pillar Curuan Site | Php 116,200.00 | September 04, 2025 |
| San Ramon Prison and Penal Farm | NTP | Nationwide Sales Corporation of Zamboanga City | Supply and Delivery of Various Office Equipment for the Office Use of Camp Pillar Curuan Site | Php 116,200.00 | September 04, 2025 |
| NHQ/NBP | NTP | ESR Construction & Development Corporation | Design and Build of One (1) Unit 2-Storey Dormitory at Curuan, Zamboanga | Php 180,000,000.00 | September 02, 2025 |
| San Ramon Prison and Penal Farm | NOA | Starlight General Merchandise | Supply and Delivery of Various Equipment for the Office of Camp Pilar Curuan | Php 41,870.00 | August 29, 2025 |
| San Ramon Prison and Penal Farm | NTP | Starlight General Merchandise | Supply and Delivery of Various Equipment for the Office of Camp Pilar Curuan | Php 41,870.00 | August 29, 2025 |
| NHQ/NBP | NOA | Protech Construction & Development Corporation | Renovation of Comfort Room at Admin Building 2nd Floor – (Small Value Procurement) | Php 1,145,031.94 | August 29, 2025 |
| NHQ/NBP | NOA | FAAA Construction and Trading | Supply and Delivery of Additional Musical Instruments for BuCor Marching Band – (Small Value Procurement) | Php 198,388.88 | August 29, 2025 |
| NHQ/NBP | NOA | FAAA Construction and Trading | Supply, Delivery and Installation of Whirlwind Ventilator – (Small Value Procurement) | Php 83,888.00 | August 29, 2025 |
| Davao Prison and Penal Farm | NOA | Avecom General Merchandise | Supply and Delivery of Various Furniture for Office of the Acting Superintendent Lounge Area | Php 125,500.00 | August 28, 2025 |
| Davao Prison and Penal Farm | NOA | J & R Telecommunication Equipment Trading | Supply, Delivery and Installation of Three (3) CCTV Cameras, Junction Box, and Outdoor Enclosure at Davao Prison and Penal Farm | Php 131,000.00 | August 28, 2025 |
| Davao Prison and Penal Farm | NOA | Power-Up Tires, Battery and Auto Supply Corporation | Supply and Delivery of Car Batteries for Government Vehicle and Generator Set at Davao Prison and Penal Farm | Php 149,690.00 | August 28, 2025 |
| Davao Prison and Penal Farm | NOA | Avecom General Merchandise | Supply and Delivery of Beddings and Pillows for Davao Prison and Penal Farm’s Guest House | Php 85,845.00 | August 28, 2025 |
| Davao Prison and Penal Farm | NOA | Power-Up Tires, Battery and Auto Supply Corporation | Supply, Delivery, and Installation of Blinker Set for Government Utility Vehicle SLA 1516 and SLA 1517 | Php 72,000.00 | August 28, 2025 |
| NHQ/NBP | NOA | Qonstech Construction Corp. | Design and build of Two (2) Units 2-Storey Dormitory at Davao Prison and Penal Farm (DPPF) 2025 (Re-Bid)-(ITB No. 2025-009) | Php 99,800,000.00 | August 28, 2025 |
| NHQ/NBP | NOA | National Commercial | Supply and Delivery of Office Table, Office and Executive Chair, and Window Type Aircon | Php 75,375.00 | August 27,2025 |
| NHQ/NBP | NTP | National Commercial | Supply and Delivery of Office Table, Office and Executive Chair, and Window Type Aircon | Php 75,375.00 | August 27,2025 |
| NHQ/NBP | NOA | BF Merren Pharmaceuticals | Supply and Delivery of Medical, Dental and Laboratory Supplies for NBP and CIW 2025 (ITB 2025-007) | Php 8,486,395.00 | August 26,2025 |
| San Ramon Prison and Penal Farm | NOA | J&P Catering Services | Supply and Delivery of Food Accommodation for the Conduct of Community Engagement for the Celebration of 155th Founding Anniversary | Php 250,000.00 | August 26,2025 |
| San Ramon Prison and Penal Farm | NTP | J&P Catering Services | Supply and Delivery of Food Accommodation for the Conduct of Community Engagement for the Celebration of 155th Founding Anniversary | Php 250,000.00 | August 26,2025 |
| San Ramon Prison and Penal Farm | NOA | J.E. Enterprises | Supply and Delivery of Computer Set with 3-in-1 Printer and UPS for the Office of Deputy Superintendent for Administration | Php 48,000.00 | August 25,2025 |
| San Ramon Prison and Penal Farm | NTP | J.E. Enterprises | Supply and Delivery of Computer Set with 3-in-1 Printer and UPS for the Office of Deputy Superintendent for Administration | Php 48,000.00 | August 25,2025 |
| San Ramon Prison and Penal Farm | NOA | AMJ Consumer Goods Trading | Supply and Delivery of Desktop Computer, Printer with Scanner, AVR and UPS for Photography Unit and Separation Center and Release Unit use | Php 93,480.00 | August 21,2025 |
| San Ramon Prison and Penal Farm | NTP | AMJ Consumer Goods Trading | Supply and Delivery of Desktop Computer, Printer with Scanner, AVR and UPS for Photography Unit and Separation Center and Release Unit use | Php 93,480.00 | August 21,2025 |
| NHQ/NBP | NTP | Russor Non-Specialized Wholesale Trading | Supply and Delivery of Electrical Tools and Equipment for the use at Electrical Engineering Section | Php 200,000.00 | August 20,2025 |
| NHQ/NBP | NTP | JBTR Consumer Goods Trading | Supply and Delivery of Printer Ink for the use of PDPD | Php 129,450.00 | August 20,2025 |
| NHQ/NBP | NTP | Russor Non-Specialized Wholesale Trading | Supply and Delivery of Various Materials for the Renovation of Body Frisking Cubicles | Php 72,570.00 | August 20,2025 |
| NHQ/NBP | NTP | MSPN Trading OPC | Supply, Delivery and Installation of 2.5HP Split Type Airconditioning Unit for the use of ODG | Php 97,000.00 | August 20,2025 |
| NHQ/NBP | NTP | Gelito Construction | Supply of Labor and Materials for the Emergency Repair Pump 4 at Maximum Security Camp | Php 2,531,284.00 | August 20,2025 |
| NHQ/NBP | NOA | Reybin, Inc. | Supply, Delivery and Installation of Public Address (PA) System (ITB 2025-006) | Php 5,100,000.00 | August 20,2025 |
| NHQ/NBP | NOA | FAAA Construction and Trading | Supply and Delivery of Various Equipment for Fiscal Division – (Small Value Procurement) | Php 51,988.88 | August 20,2025 |
| NHQ/NBP | NTP | Russor Non-Specialized Wholesale Trading | Supply and Delivery of Materials for the Repair of Damaged Niches at NBP Cemetery | Php 46,200.00 | August 20,2025 |
| NHQ/NBP | NTP | Russor Non-Specialized Wholesale Trading | Supply and Delivery of Eight (8) Units Wall Fan for the use at Post Towers, MedSeCamp | Php 24,000.00 | August 20,2025 |
| Iwahig Prison and Penal Farm | NTP | Pilipinas Kaneko Seeds Corporation | Supply and Delivery of Vegetable Seeds for Work and Livelihood IPPF use under fund 284 | Php 159,877.00 | August 20,2025 |
| Iwahig Prison and Penal Farm | NTP | Lorenzo Tan Development Company Incorporated | Supply and Delivery of Fuel and Lubricants for 4th Quarter 2025 | Php 640,150.00 | August 20,2025 |
| Iwahig Prison and Penal Farm | NTP | HJU Isabelo Construction Trading | Supply and Delivery of Equipment for General Service use under fund 284 | Php 332,400.00 | August 20,2025 |
| Iwahig Prison and Penal Farm | NTP | Hollywood Office Supplies Trading | Supply and Delivery of Semi Expandable Machineries and Equipment (Printer, Multi-functional, A3 Printer, Photocopier, Desktop Computer, AVR and Photocopying Machine) | Php 421,835.00 | August 20,2025 |
| NHQ/NBP | NOA | FAAA Construction and Trading | Supply and Delivery of Additional Musical Instruments for Bucor Marching Band – (Small Value Procurement) | Php 198,525.00 | August 18,2025 |
| NHQ/NBP | NOA | ESR Contruction & Development Corporation/A.I. Yu Builders | Design and Build of One (1) Unit 2-Storey Dormitory at Curuan, Zamboanga (Re-Bid) – (ITB No. 2025-001) | Php 165,364,531.04 | August 15,2025 |
| San Ramon Prison and Penal Farm | NOA | CIS Pharma and Medical Supplies Trading | Supply and Delivery of Medical Supplies and Equipment for SRPPF PDL Use CY 2025 | Php 833,363.40 | August 15,2025 |
| San Ramon Prison and Penal Farm | NTP | CIS Pharma and Medical Supplies Trading | Supply and Delivery of Medical Supplies and Equipment for SRPPF PDL Use CY 2025 | Php 833,363.40 | August 15,2025 |
| San Ramon Prison and Penal Farm | NOA | Lonaprime International Trading Corp | Supply and Delivery of Three (3) Sets of Tents 10ft X 10ft (Bungalow) for Quarter 2 | Php 56,625.00 | August 14,2025 |
| San Ramon Prison and Penal Farm | NTP | Lonaprime International Trading Corp | Supply and Delivery of Three (3) Sets of Tents 10ft X 10ft (Bungalow) for Quarter 2 | Php 56,625.00 | August 14,2025 |
| San Ramon Prison and Penal Farm | NOA | J.E. Enterprises | Supply and Delivery of Eight (8) Units Executive Chairs for Accounting use | Php 60,800.00 | August 14,2025 |
| San Ramon Prison and Penal Farm | NTP | J.E. Enterprises | Supply and Delivery of Eight (8) Units Executive Chairs for Accounting Personnel use | Php 60,800.00 | August 14,2025 |
| San Ramon Prison and Penal Farm | NOA | Dennis Hardware Enterprises Inc | Supply and Delivery of Various Electrical Materials for General Services Section – 2nd & 3rd Quarter use | Php 89,916.45 | August 14,2025 |
| San Ramon Prison and Penal Farm | NTP | Dennis Hardware Enterprises Inc | Supply and Delivery of Various Electrical Materials for General Services Section – 2nd & 3rd Quarter use | Php 89,916.45 | August 14,2025 |
| Iwahig Prison and Penal Farm | NOA | Pilipinas Kaneko Seeds Corporation | Supply and Delivery of Vegetable Seeds for Work and Livelihood IPPF use (fund 284) | Php 159,877.00 | August 14,2025 |
| Iwahig Prison and Penal Farm | NOA | HJU Isabelo Construction Trading | Supply and Delivery of Equipment for General Service use under fund 284 | Php 332,400.00 | August 14,2025 |
| Iwahig Prison and Penal Farm | NOA | Lorenzo Tan Development Company Incorporated | Supply and Delivery of Fuel and Lubricants for 4th Quarter 2025 | Php 640,150.00 | August 14,2025 |
| Iwahig Prison and Penal Farm | NOA | Hollywood Office Supplies Trading | Supply and Delivery of Semi Expendable Machineries and Equipment (Printer, Multi-functional, A3 Printer, Photocopier, Desktop Computer, AVR and Photocopying Machine) for IPPF Offices use | Php 421,835.00 | August 14,2025 |
| NHQ/NBP | NOA | BF Merren Pharmaceuticals | Supply and Delivery of Disinfectant – (Emergency Cases) | Php 990,000.00 | August 13,2025 |
| NHQ/NBP | NOA | Progress Home & Office Furnishings/Verde Linear Corporation (JVA) | Supply and Delivery of Office Furniture (ITB 2025-004) | Php 7,962,009.00 | August 13,2025 |
| San Ramon Prison and Penal Farm | NTP | Nationwide Sales Corporation | Supply and Delivery of Various Materials for Handicraft Use | Php 167,805.00 | August 13,2025 |
| San Ramon Prison and Penal Farm | NOA | Nationwide Sales Corporation | Supply and Delivery of Various Materials for Handicraft Use | Php 167,805.00 | August 13,2025 |
| Davao Prison and Penal Farm | NOA | Everlene’s Eatery | Procurement of Meals and Services for Jail Visit of Board of Pardons and Parole at Davao Prison and Penal Farm | Php 99,600.00 | August 12,2025 |
| Davao Prison and Penal Farm | NTP | Everlene’s Eatery | Procurement of Meals and Services for Jail Visit of Board of Pardons and Parole at Davao Prison and Penal Farm | Php 99,600.00 | August 12,2025 |
| San Ramon Prison and Penal Farm | NTP | AK4 Seven Enterprises OPC | Supply and Delivery of Various Medicines for SRPPF PDL Use CY 2025 | Php 8,259,219.00 | August 11,2025 |
| San Ramon Prison and Penal Farm | NOA | AK4 Seven Enterprises OPC | Supply and Delivery of Various Medicines for SRPPF PDL Use CY 2025 | Php 8,259,219.00 | August 11,2025 |
| Iwahig Prison and Penal Farm | NTP | Farmvest Agrivet Trading | Supply and Delivery of Veterinary Medicine for Veterinary use (fund 284) | Php 141,900.00 | August 11,2025 |
| NHQ/NBP | NOA | Express Waste Solutions, Inc | Garbage Collection and Disposal for NBP 2025 EPA (ITB 2025-002 EPA) | Php 10,123,159.00 | August 8,2025 |
| Iwahig Prison and Penal Farm | NTP | Jencel Trading & Tire Care Center | Supply and Delivery of Oil and Lubricants for Preventive Maintenance of Heavy Equipment FY 2025 | Php 275,030.00 | August 8,2025 |
| Iwahig Prison and Penal Farm | NTP | BB Rengel & CO., Trading Inc | Supply and Delivery of Materials for Work and Livelihood Fencing Project use (fund 284) | | August 8,2025 |
| Iwahig Prison and Penal Farm | NTP | BB Rengel & CO., Trading Inc | Supply and Delivery of Construction Supplies and Materials for Native Chicken Project use (fund 284) | | August 8,2025 |
| Iwahig Prison and Penal Farm | NTP | HJU Isabelo Construction Trading | Supply and Delivery of Farm Tools, Materials, Equipment and Protective Gear for Work and Livelihood Project Use | Php 822,400.00 | August 7,2025 |
| Sablayan Prison and Penal Farm | NTP | AREM Hardware and Construction Supply | Supply & Delivery of materials for the improvement of barbed wire partition fence for Foreign and Local PDL at Pasugui Sub-Prison Camp-1 Lot | Php 1,179,220.00 | August 7,2025 |
| Sablayan Prison and Penal Farm | NOA | AREM Hardware and Construction Supply | Supply & Delivery of materials for the improvement of barbed wire partition fence for Foreign and Local PDL at Pasugui Sub-Prison Camp-1 Lot | Php 1,179,220.00 | August 7,2025 |
| Sablayan Prison and Penal Farm | NTP | AREM Hardware and Construction Supply | Supply and Delivery of materials for the construction of proposed GSS Worker’s Barracks at Pasugui Sub-Prison Camp-1 Lot | Php 1,851,906.00 | August 7,2025 |
| Sablayan Prison and Penal Farm | NOA | AREM Hardware and Construction Supply | Supply and delivery of materials for the construction of proposed GSS Worker’s Barracks at Pasugui Sub-Prison Camp-1 Lot | Php 1,851,906.00 | August 7,2025 |
| Iwahig Prison and Penal Farm | NTP | KMEJ Traders | Supply and Delivery of Feeds for IPPF Native Chicken Project and Aquaculture Project use (fund 284) | Php 302,815.00 | August 6, 2025 |
| San Ramon Prison and Penal Farm | NOA | J.E Enterprises | Supply and Delivery of Computer Set with 3 in 1 Printer | Php 48,000.00 | August 4, 2025 |
| San Ramon Prison and Penal Farm | NTP | J.E Enterprises | Supply and Delivery of Computer Set with 3 in 1 Printer | Php 48,000.00 | August 4, 2025 |
| NHQ/NBP | NOA | FAAA Construction and Trading | Supply and Delivery of Office Equipment/Furniture and Training Supplies for Corrections National Training Institute (CNTI) – (Small Value Procurement) | Php 890,888.88 | August 2, 2025 |
| Iwahig Prison and Penal Farm | NOA | Farmvest Agrivet Trading | Supply and Delivery of Veterinary Medicine for Veterinary use | Php 141,900.00 | August 1, 2025 |
| San Ramon Prison and Penal Farm | NOA | J.E Enterprises | Supply and Delivery of Computer Set, UPS, 3 in 1 Printer and Office Table | Php 60,000.00 | August 1, 2025 |
| San Ramon Prison and Penal Farm | NTP | J.E Enterprises | Supply and Delivery of Computer Set, UPS, 3 in 1 Printer and Office Table | Php 60,000.00 | August 1, 2025 |
| San Ramon Prison and Penal Farm | NTP | J.E Enterprises | Supply and Delivery of Computer Set, UPS and 3 in 1 Printer | Php 52,000.00 | July 31, 2025 |
| San Ramon Prison and Penal Farm | NOA | J.E Enterprises | Supply and Delivery of Computer Set, UPS and 3 in 1 Printer | Php 52,000.00 | July 31, 2025 |
| NHQ/NBP | NTP | Express Waste Solutions Inc. | Garbage Collection and Disposal for NBP 2025 | Php 11,994,436.00 | July 30, 2025 |
| San Ramon Prison and Penal Farm | NOA | Zamboanga City LM Enterprises | Supply and Delivery of Various Office Supplies for the 3rd Quarter of CY 2025 | Php 207,522.50 | July 30, 2025 |
| San Ramon Prison and Penal Farm | NTP | Zamboanga City LM Enterprises | Supply and Delivery of Various Office Supplies for the 3rd Quarter of CY 2025 | Php 207,522.50 | July 30, 2025 |
| Iwahig Prison and Penal Farm | NOA | KMEJ Traders | Supply and Delivery of Feeds for Native Chicken Project and Aquaculture Project Use | Php 302,815.00 | July 30, 2025 |
| Iwahig Prison and Penal Farm | NOA | HJU Isabelo Construction Trading | Supply and Delivery of Farm Tools, Materials, Equipment and Protective Gear for Work and Livelihood Project Use | Php 822,400.00 | July 30, 2025 |
| Iwahig Prison and Penal Farm | NOA | Jencel Trading and Tire Care Center | Supply and Delivery of Oil and Lubricants for Preventive Maintenance of Heavy Equipment FY 2025 | Php 275,030.00 | July 30, 2025 |
| San Ramon Prison and Penal Farm | NTP | Zamboanga City LM Enterprises | Lot 5 and Lot 6 under Food and Hotel Accommodation and Various Materials – 155th Founding Anniversary | Php 49,910.00 | July 29, 2025 |
| San Ramon Prison and Penal Farm | NOA | Zamboanga City LM Enterprises | Lot 5 and Lot 6 under Food and Hotel Accommodation and Various Materials – 155th Founding Anniversary | Php 49,910.00 | July 29, 2025 |
| San Ramon Prison and Penal Farm | NTP | RMF Transportation Services | Lot 4 under Food and Hotel Accommodation and Various Materials – 155th Founding Anniversary | Php 30,000.00 | July 29, 2025 |
| San Ramon Prison and Penal Farm | NOA | RMF Transportation Services | Lot 4 under Food and Hotel Accommodation and Various Materials – 155th Founding Anniversary | Php 30,000.00 | July 29, 2025 |
| San Ramon Prison and Penal Farm | NTP | Vista De Lente Studio | Lot 3 under Food and Hotel Accommodation and Various Materials – 155th Founding Anniversary | Php 30,000.00 | July 29, 2025 |
| San Ramon Prison and Penal Farm | NOA | Vista De Lente Studio | Lot 3 under Food and Hotel Accommodation and Various Materials – 155th Founding Anniversary | Php 30,000.00 | July 29, 2025 |
| San Ramon Prison and Penal Farm | NTP | Grand Astoria Hotel | Lot 1 and Lot 2 under Food and Hotel Accommodation and Various Materials – 155th Founding Anniversary | Php 239,300.00 | July 29, 2025 |
| San Ramon Prison and Penal Farm | NOA | Grand Astoria Hotel | Lot 1 and Lot 2 under Food and Hotel Accommodation and Various Materials – 155th Founding Anniversary | Php 239,300.00 | July 29, 2025 |
| NHQ/NBP | NTP | ZPG Airconditioning and Refrigeration Repair Services | Supply and Delivery of Airconditioning Unit for the use of Electrical Engineering Services | Php 53,990.00 | July 28, 2025 |
| NHQ/NBP | NTP | BHipolito Construction Trading | Supply and Delivery of Telephone Measuring Instruments and Other Equipment | Php 194,000.00 | July 25, 2025 |
| NHQ/NBP | NTP | Snar Consultancy Corporation | Supply and Delivery of Electrical Materials for the Rehabilitation of Perimeter Light at MinSeCamp and MaxSeCamp | Php 996,000.00 | July 25, 2025 |
| NHQ/NBP | NTP | E-cube Total Source Corp. | Supply and Delivery of Materials for the Rehabilitation of NHQ Administrative Building Water System (Small Value Procurement) | Php 65,595.00 | July 25, 2025 |
| NHQ/NBP | NTP | Russor Non-Specialized Wholesale Trading | Supply and Delivery of Materials for the Replacement of Vinyl Tiles at NBP Admin Building Hallway (2nd Floor) | Php 169,400.00 | July 25, 2025 |
| NHQ/NBP | NTP | OS1 Solutions, INC | Supply, Delivery and Installation of Software Subscription for the Bureau of Corrections | Php 1,132,780.00 | July 25, 2025 |
| NHQ/NBP | NTP | JBTR Consumer Goods Trading | Supply and Delivery of Sewing Machine and Chain Edging Machine for the use of CIW Livelihood | Php 253,520.00 | July 25, 2025 |
| NHQ/NBP | NTP | Wilhelm Philippines OPC | Supply and Delivery of Tires for the Big Bike Motorcycle of DG’s Security | Php 60,000.00 | July 25, 2025 |
| NHQ/NBP | NTP | E-cube Total Source Corp. | Supply and Delivery of Four (4) Units Breathing Apparatus for the Use of Firefighting Unit | Php 192,000.00 | July 25, 2025 |
| NHQ/NBP | NTP | ZPG Airconditioning and Refrigeration Repair Services | Supply and Delivery of Airconditioning Unit for the use at Engineering Services | Php 53,990.00 | July 25, 2025 |
| Davao Prison and Penal Farm | NTP | JHT Hardware and Construction Supplies | Supply and Delivery of Razor Combat Wire and Barb Wires for DPPF and CIW-Mindanao Compound Fence Repair | Php 771,000.00 | July 25, 2025 |
| Davao Prison and Penal Farm | NTP | JHT Hardware and Construction Supplies | Supply and Delivery of Materials for the Fabrication of Coffins Intended for Expired PDL | Php 238,200.00 | July 25, 2025 |
| Iwahig Prison and Penal Farm | NTP | Bigz Fuel Trading | Supply and Delivery of Fuel and Lubricants for Agro Machineries Use (fund 284) | Php 878,530.00 | July 25, 2025 |
| Iwahig Prison and Penal Farm | NOA | Bigz Fuel Trading | Supply and Delivery of Fuel and Lubricants for Agro Machineries Use (fund 284) | Php 878,530.00 | July 25, 2025 |
| Davao Prison and Penal Farm | NOA | Photodynamic Photocopier Machine, Supplies and Services | Supply and Delivery of Photocopier Toners with Free Use of Photocopier Machines for DPPF and CIW-Mindanao Offices | Php 159,500.00 | July 23, 2025 |
| Davao Prison and Penal Farm | NOA | JHT Hardware and Construction Supplies | Supply and Delivery of Materials for the Fabrication of Coffins Intended for Expired PDL | Php 238,200.00 | July 21, 2025 |
| Davao Prison and Penal Farm | NOA | JHT Hardware and Construction Supplies | Supply and Delivery of Razor Combat Wire and Barb Wires for DPPF and CIW-Mindanao Compound Fence Repair | Php 771,000.00 | July 21, 2025 |
| NHQ/NBP | NTP | Wilhelm Philippines OPC | Supply and Delivery of Tires for the Big Bike Motorcycle of DG’s Security | Php 60,000.00 | July 21, 2025 |
| San Ramon Prison and Penal Farm | NTP | Lonaprime International Trading Corp. | Supply and Delivery of Three (3) Sets of 10ft x 10ft Tents (Bungalow Type) for Quarter 1 use | Php 56,625.00 | July 16, 2025 |
| San Ramon Prison and Penal Farm | NOA | Lonaprime International Trading Corp. | Supply and Delivery of Three (3) Sets of 10ft x 10ft Tents (Bungalow Type) for Quarter 1 use | Php 56,625.00 | July 16, 2025 |
| San Ramon Prison and Penal Farm | NTP | Golden Ribbons Catering | Lot 1: Food Accommodation and Various Materials for the Sustainability Training | Php 70,000.00 | July 15, 2025 |
| San Ramon Prison and Penal Farm | NOA | Golden Ribbons Catering | Lot 1: Food Accommodation and Various Materials for the Sustainability Training | Php 70,000.00 | July 15, 2025 |
| San Ramon Prison and Penal Farm | NTP | Zamboanga City LM Enterprises | Lot 2: Food Accommodation and Various Materials for the Sustainability Training | Php 20,000.00 | July 15, 2025 |
| San Ramon Prison and Penal Farm | NOA | Zamboanga City LM Enterprises | Lot 2: Food Accommodation and Various Materials for the Sustainability Training | Php 20,000.00 | July 15, 2025 |
| Davao Prison and Penal Farm | NTP | JHT Hardware and Construction Supplies | Supply and Delivery of Materials for the Replacement of Damage Roof at CIW-Mindanao Dormitories | Php 275,513.00 | July 15, 2025 |
| Davao Prison and Penal Farm | NTP | JHT Hardware and Construction Supplies | Supply and Delivery of Materials for the Repair and Extension of Reformation Office (DPPF Canteen) | Php 416,747.00 | July 15, 2025 |
| Davao Prison and Penal Farm | NTP | PG Micro World Computers | Supply, Deliver and Installation of 50″ 4K Television with Customized TV Stand and Accessories for Screen Mirroring at the New Conference Executive Table | Php 82,300.00 | July 15, 2025 |
| NHQ/NBP | NOA | Russor Non-Specialized Wholesale Trading | Supply and Delivery of Electrical Tools and Equipment for Electrical Engineering Section (Small Value Procurement) | Php 200,000.00 | July 11, 2025 |
| NHQ/NBP | NOA | Velprint Corporation | Supply and Delivery of Handouts for the Master Planning and Development of Iwahig Prison and Penal Farm (IPPF) (Emergency Cases) | Php 158,000.00 | July 11, 2025 |
| NHQ/NBP | NOA | Russor Non-Specialized Wholesale Trading | Supply and Delivery of Materials for the Renovation of Body Frisking Cubicles (Small Value Procurement) | Php 72,570.00 | July 11, 2025 |
| NHQ/NBP | NOA | El Capitan Free Port Trading Inc. | Supply and Delivery of Seven (7) Tractors and Implements (ITB No. 2025-003) | Php 41,055,000.00 | July 11, 2025 |
| NHQ/NBP | NTP | AK4Seven Enterprise OPC | Supply and Delivery of Milk Formula Dietary Food Supplement and Complete Balanced Nutrition Milk Formula (Emergency) | Php 9,993,149.60 | July 11, 2025 |
| NHQ/NBP | NTP | Pibguns International Firearms & Ammunition Corp. | Supply and Delivery of Ammunitions for the use in the Operation and Security of Bucor Facilities | Php 7,938,995.00 | July 09, 2025 |
| NHQ/NBP | NTP | ZPG Airconditioning and Refrigeration Repair Services | Supply, Delivery and Installation Unit at Bucor Stratcom Office | Php 46,799.00 | July 09, 2025 |
| NHQ/NBP | NTP | ZPG Airconditioning and Refrigeration Repair Services | Supply and Delivery of Airconditioning Unit for the use of Electrical Engineering Services | Php 53,990.00 | July 09, 2025 |
| NHQ/NBP | NTP | PSMM Office Supplies and Equipment Trading | Supply and Delivery of Tablet for Budget Hearing | Php 119,600.00 | July 09, 2025 |
| NHQ/NBP | NTP | Mostaco Marketing | Supply and Delivery of Various Office Supplies for the 2nd Quarter 2025 | Php 1,100,570.00 | July 09, 2025 |
| NHQ/NBP | NTP | E-cube Total Source Corp. | Supply and Delivery of Electrical Materials for the Repair of Electrical Facilities | Php 264,140.00 | July 09, 2025 |
| NHQ/NBP | NTP | PSMM Office Supplies and Equipment Trading | Supply and Delivery of Continuous Carbonless Paper and Ribbon Cartridge for Payroll Section | Php 350,250.00 | July 09, 2025 |
| Davao Prison and Penal Farm | NTP | Armscor Shooting Center | Supply and Delivery of Ammunitions for DPPF | Php 208,000.00 | July 09, 2025 |
| Davao Prison and Penal Farm | NTP | ARJ4 Consumer Goods Trading | Supply and Delivery of 2 Units Heavy Duty Scanners | Php 73,916.80 | July 08, 2025 |
| San Ramon Prison and Penal Farm | NTP | Timothy Marketing Inc. | Supply and Delivery of Motorcycle Vehicle | Php 185,000.00 | July 08, 2025 |
| San Ramon Prison and Penal Farm | NOA | Timothy Marketing Inc. | Supply and Delivery of Motorcycle Vehicle | Php 185,000.00 | July 08, 2025 |
| NHQ/NBP | NTP | Alamana Construction and Dev’t Corporation | Design and Build of Bureau of Corrections Supermaximum Prison Facility (2nd Phase) at Sablayan Prison and Penal Farm (SPPF) | Php 245,845,902.50 | July 08, 2025 |
| Davao Prison and Penal Farm | NOA | JHT Hardware and Construction Supplies | Supply and Delivery of Materials for the Repair and Extension of Reformation Office (DPPF Canteen) | Php 416,747.00 | July 04, 2025 |
| Davao Prison and Penal Farm | NOA | JHT Hardware and Construction Supplies | Supply and Delivery of Materials for the Replacement of Damage Roof at CIW-Mindanao Dormitories | Php 275,513.00 | July 04, 2025 |
| Iwahig Prison and Penal Farm | NTP | MDIC Trading | Supply and Delivery of Monoblock Chairs for New Conference Room and Inagawan Sub-colony use | Php 124,600.00 | July 03, 2025 |
| Iwahig Prison and Penal Farm | NTP | BB Rengel & Co., Trading Inc | Supply and Delivery of Barbed Wires and Other Supplies for Minimum Security Compound Perimeter Fence use | Php 283,575.00 | July 03, 2025 |
| NHQ/NBP | NOA | Ferjan Philippines, Inc. | Supply and Delivery of Seven (7) Sets of Tires and Flaps for Firetruck (Conduction Sticker No. D1Y-902) (Emergency Cases1) | Php 121,800.00 | July 02, 2025 |
| Davao Prison and Penal Farm | NOA | PG Micro World Computers | Supply, Delivery and Installation of 50″ 4K Television with Customized TV Stand and Accessories for Screen Mirroring at the New Conference Executive Table | Php82,300.00 | July 01, 2025 |
| Davao Prison and Penal Farm | NOA | Armscor Shooting Center Inc. | Supply and Delivery of Ammunitions for DPPF | Php 208,000.00 | July 01, 2025 |
| NHQ/NBP | NTP | Jozeth Trading | Supply and Delivery of Firefighting Equipment for the use of Personnel at Firefighting Unit | Php 215,000.00 | June 30, 2025 |
| NHQ/NBP | NTP | El Capitan Freeport Trading Inc. (JVA with Agri Component Corporation) | Supply and Delivery of Seven(7) 4 Wheel Tractors and Implements for the use at IPPF, SPPF and LRP | Php 41,055,000.00 | June 30, 2025 |
| NHQ/NBP | NTP | I-Connect Systems Integration Inc. | Supply, Delivery and Installation of Face Recognition Time Keeping Device for the use at NHQ and NBP Camps | Php 399,000.00 | June 30, 2025 |
| NHQ/NBP | NTP | E-cube Total Source Corp. | Supply and Delivery of Various Materials for the Repair of Comfort Rooms near Bucor Conference Room | Php 65,750.00 | June 30, 2025 |
| Davao Prison and Penal Farm | NOA | ARJ4 Consumer Goods Trading | Supply and Delivery of 2 Units Heavy Duty Scanners | Php 73,916.80 | June 28, 2025 |
| NHQ/NBP | NOA | Snar Consultancy Corporation | Supply and Delivery of Materials for the Rehabilitation of Minsecamp and Maxsecamp Perimeter Lights (Small Value Procurement) | Php 996,000.00 | June 26, 2025 |
| NHQ/NBP | NOA | Pibguns International Firearms and Ammunition Corporation (Gunnery PH) | Supply and Delivery of Ammunition (Emergency Cases) | Php 7,938,995.00 | June 26, 2025 |
| NHQ/NBP | NOA | E-cube Total Source Corp. | Supply and Delivery of Materials for the Rehabilitation of NHQ Administrative Building Water System (Small Value Procurement) | Php 65,595.00 | June 26, 2025 |
| Iwahig Prison and Penal Farm | NOA | BB Rengel & Co., Trading Inc | Supply and Delivery of Barbed Wire and Other Supplies for Minimum Security Compound Perimeter Fence use | Php 283,575.00 | June 25, 2025 |
| Iwahig Prison and Penal Farm | NOA | MDIC Trading | Supply and Delivery of Monoblock Chairs for New Conference Room and Inagawan Sub-Colony use of Iwahig Prison and Penal Farm | Php 124,600.00 | June 25, 2025 |
| NHQ/NBP | NOA | E-cube Total Source Corp. | Supply and Delivery Breathing Apparatus (Small Value Procurement) | Php 192,000.00 | June 23, 2025 |
| NHQ/NBP | NOA | E-cube Total Source Corp. | Supply and Delivery of Electrical Materials for Repair and Maintenance of the Bureau of Corrections (Small Value Procurement) | Php 264,140.00 | June 23, 2025 |
| NHQ/NBP | NOA | MSPN Trading | Supply and Delivery of Rubber Mat for Persons Deprived of Liberty (PD) at RDC-CIW Mandaluyong (Emergency Cases) | Php 44,500.00 | June 23, 2025 |
| San Ramon Prison and Penal Farm | NTP | RMF Transportation Services | Lot 3 of the Supply and Delivery of Food Accommodation, Hotel Accommodation and Van Rental for the Board of Pardons and Parole Visit at SRPPF to RMF Transportation Services | Php 24,000.00 | June 20, 2025 |
| San Ramon Prison and Penal Farm | NOA | RMF Transportation Services | Lot 3 of the Supply and Delivery of Food Accommodation, Hotel Accommodation and Van Rental for the Board of Pardons and Parole Visit at SRPPF to RMF Transportation Services | Php 24,000.00 | June 20, 2025 |
| San Ramon Prison and Penal Farm | NTP | Grand Astoria Hotel | Lot 2 of the Supply and Delivery of Food Accommodation, Hotel Accommodation and Van Rental for the Board of Pardons and Parole Visit at SRPPF at Grand Astoria Hotel | Php 40,500.00 | June 20, 2025 |
| San Ramon Prison and Penal Farm | NOA | Grand Astoria Hotel | Lot 2 of the Supply and Delivery of Food Accommodation, Hotel Accommodation and Van Rental for the Board of Pardons and Parole Visit at SRPPF to Grand Astoria Hotel | Php 40,500.00 | June 20, 2025 |
| San Ramon Prison and Penal Farm | NTP | J&P Catering Services | Lot 1 of the Supply and Delivery of Food Accommodation, Hotel Accommodation and Van Rental for the Board of Pardons and Parole Visit at SRPPF | Php 70,000.00 | June 20, 2025 |
| San Ramon Prison and Penal Farm | NOA | J&P Catering Services | Lot 1 of Supply and Delivery of Food Accommodation, Hotel Accommodation and Van Rental for the Board of Pardons and Parole Visit at SRPPF to J&P Catering Services | Php 70,000.00 | June 20, 2025 |
| NHQ/NBP | NOA | Russor Non-Specialized Wholesale Trading | Supply and Delivery of Vinyl Tiles for NBP Admin Building Hallway (2nd Floor) (Small Value Procurement) | Php 169,400.00 | June 19, 2025 |
| NHQ/NBP | NOA | Mostaco Marketing | Supply and Delivery of Various Office Supplies for the 2nd Quarter 2025 (Small Value Procurement) | Php 1,100,570.00 | June 19, 2025 |
| NHQ/NBP | NOA | PSMM Office Supplies and Equipment Trading | Supply and Delivery of Continuous Carbonless Paper and Ribbon Cartridge for Payroll Section (Small Value Procurement) | Php 350,250.00 | June 18, 2025 |
| Iwahig Prison and Penal Farm | NTP | RLG Consumer Goods Trading | Supply and Delivery of Polo Shirt, Pants and Shoes for IPPF Released PDL use | Php 240,000.00 | June 18, 2025 |
| NHQ/NBP | NTP | Russor Non-Specialized Wholesale Trading | Supply and Delivery of Construction Materials for the Fabrication of Bone Box at NBP Cemetery | Php 195,626.00 | June 17, 2025 |
| NHQ/NBP | NTP | EC Timbancaya Enterprises Corporation | Supply and Delivery of Construction Materials for the Improvement of Recreation Hall and New Conference Room at Iwahig Prison and Penal Farm for ARCC 2025 | Php 993,579.00 | June 17, 2025 |
| NHQ/NBP | NTP | Velprint Corporation | Supply and Delivery of Handout for the use of ODG | Php 158,000.00 | June 17, 2025 |
| NHQ/NBP | NOA | Bhipolito Construction Trading | Supply and Delivery of Telephone Measuring Instruments and Other Equipment (Small Value Procurement) | Php 194,000.00 | June 17, 2025 |
| Davao Prison and Penal Farm | NTP | Hyundai Southern Mindanao Inc. | Procurement of 2 Units Motor Vehicle (Utility Van) | Php 2,890,000.00 | June 16, 2025 |
| NHQ/NBP | NOA | OS1 Solutions, Inc. | Supply, Delivery and Installation of Software Subscription for the Bureau of Corrections FY 2025 | Php 1,132,780.00 | June 12, 2025 |
| NHQ/NBP | NOA | Gelito Construction | Emergency Repair of Pump 4, MaxSeCamp (Emergency Cases) | Php 2,531,284.00 | June 10, 2025 |
| Iwahig Prison and Penal Farm | NOA | RLG Consumer Goods Trading | Supply and Delivery of Polo Shirt, Pants and Shoes for IPPF Released PDL use | Php 240,000.00 | June 06, 2025 |
| NHQ/NBP | NTP | Jane Metal Arts Enterprises | Supply and Delivery of Signage Standee to be Installed in front of Admin Building | Php 98,000.00 | June 06, 2025 |
| NHQ/NBP | NTP | AK4Seven Enterprises OPC | Supply and Delivery of Laundry Basket (Hamper) for the use of PDL Confined at NBP | Php 13,906,228.00 | June 06, 2025 |
| NHQ/NBP | NTP | Arem Hardware and Construction Supplies | Supply and Delivery of Construction Materials for the X-ray Scanning Lobby at Sablayan Prison and Penal Farm | Php 733,747.00 | June 06, 2025 |
| NHQ/NBP | NTP | Arem Hardware and Construction Supplies | Supply and Delivery of Construction Materials for the Concrete Flooring of UVSS at Sablayan Prison and Penal Farm | Php 173,980.00 | June 06, 2025 |
| Davao Prison and Penal Farm | NTP | IDG Enterprises | Procurement of Injector Assembly for Government Vehicle Hilux Patrol Car (SAA 7828) | Php 64,400.00 | June 05, 2025 |
| Davao Prison and Penal Farm | NOA | Hyundai Southern Mindanao Inc. | Procurement of 2 Units Motor Vehicle (Utility Van) | Php 2,890,000.00 | June 04, 2025 |
| Sablayan Prison and Penal Farm | NOA | Almana Construction and Dev’t. Corp. | Design and Build of Bureau of Corrections Supermaximum Prison Facility (2nd Phase) at Sablayan Prison and Penal Farm (SPPF) | Php 245,845,902.50 | June 03, 2025 |
| San Ramon Prison and Penal Farm | NOA | ZC Tyrepro Center, Inc. | Supply and Delivery of Vehicle Parts and Accessories for Maintenance and Replacement Use | Php 219,500.00 | June 03, 2025 |
| San Ramon Prison and Penal Farm | NTP | ZC Tyrepro Center, Inc. | Supply and Delivery of Vehicle Parts and Accessories for Maintenance and Replacement Use | Php 219,500.00 | June 03, 2025 |
| Iwahig Prison and Penal Farm | NOA | ALC Printing House | Supply and Delivery of Blank Prison Record Jacket (PRJ) | Php 100,000.00 | June 03, 2025 |
| Iwahig Prison and Penal Farm | NTP | ALC Printing House | Supply and Delivery of Blank Prison Record Jacket (PRJ) | Php 100,000.00 | June 03, 2025 |
| NHQ/NBP | NTP | Betterhealth Pharma Corp | Supply and Deliver of Dextrose for PDL Confined at NBP and CIW for FY 2025 | Php 472,500.00 | June 03, 2025 |
| NHQ/NBP | NTP | AK4SEVEN Enterprises OPC | Supply and Delivery of HIV Test Kit for PDL Confined at NBP CAMPS (Emergency Cases) | Php 100,500.00 | June 03, 2025 |
| Davao Prison and Penal Farm | NTP | CJF Vismin 88 Corp. Doing Business Under the Name and Style of JVS Audio System | Supply and Delivery of Sound System for DPPF Band | Php 493,340.00 | June 03, 2025 |
| Davao Prison and Penal Farm | NTP | Boltzmann Trading | Supply and Delivery of Various Tools for Maintenance and Repair Activity of General Services Section | Php 249,468.48 | May 30, 2025 |
| NHQ/NBP | NOA | PSMM Office Supplies and Equipment Trading | Supply and Delivery of Tablets for Budget Hearing (Small Value Procurement) | Php 119,600.00 | May 30, 2025 |
| Davao Prison and Penal Farm | NTP | DUBC Multipurpose Cooperative | Procurement of Construction Materials on Per Lot Basis for Various Projects at Davao Prison and Penal Farm and CIW-Mindanao – Lot 2: Improvement of 2 Units Room at DPPF Guest House | Php 603,583.00 | May 29, 2025 |
| Davao Prison and Penal Farm | NTP | DUBC Multipurpose Cooperative | Procurement of Construction Materials on Per Lot Basis of Various Projects at Davao Prison and Penal Farm and CIW Mindanao – Lot 1: Repair and Extension of Isolation Building for RDC Dormitory at CIW-Mindanao | Php 675,962.00 | May 29, 2025 |
| Davao Prison and Penal Farm | NTP | Zular-AZ Construction and Supply, Inc. | Supply and Delivery of Construction Materials for the Repair and Extension of Dormitory 1 at DPPF Minsecamp | Php 1,260,880.00 | May 29, 2025 |
| NHQ/NBP | NEC | Sniffer K-9 and Security Solutions, Inc. | Rental of K-9 Security Services of the Five (5) Operating Prison and Penal Farms of the Bureau of Corrections (SPPF, IPPF, LRP, DPPF and SRPPF) | | May 27, 2025 |
| NHQ/NBP | NTP | MSPN Trading OPC | Supply and Delivery of Power Tools and Accessories for the Use of Civil Engineering Section | Pph 199,088.50 | May 26, 2025 |
| NHQ/NBP | NOA | Wonderlube Asia Ventures Corporation | Oil Treatment Additives for the Bureau of Corrections- New Bilibid Prison (NBP) and Correctional Institution for Women (CIW) for CY 2025 | Php 7,998,760.00 | May 26, 2025 |
| NHQ/NBP | NOA | AK4Seven Enterprises OPC | Supply and Delivery of HIV Test Kits for PDL Confined at NBP Camps (Emergency Cases) | Php 100,500.00 | May 26, 2025 |
| NHQ/NBP | NOA | Betterhealth Pharma Corp. | Supply and Delivery of Dextrose for PDL Confined at NBP and CIW for FY 2025 (Emergency Cases) | Php 472,500.00 | May 26, 2025 |
| NHQ/NBP | NTP | AS Macha Construction and Trading | Repair and Maintenance of Dilapidated PDL Dormitories at Leyte Regional Prison (LRP) | Php 54,994,000.00 | May 26, 2025 |
| NHQ/NBP | NOA | Russor Non-specialized Wholesale Trading | Supply and Delivery of Emergency Lights (Small Value Procurement) | Php 195,000.00 | May 26, 2025 |
| NHQ/NBP | NOA | E-cube Total Source Corp. | Supply and Delivery of Materials for the Repair of Comfort Rooms Near the Bureau of Corrections (Bucor) New Conference Room (Emergency Cases) | Php 65,750.00 | May 26, 2025 |
| Davao Prison and Penal Farm | NOA | IDG Enterprises | Procurement of Injector Assembly for Government Vehicle Hilux Patrol Car (SAA 7828) | Php 64,400.00 | May 23, 2025 |
| NHQ/NBP | NTP | AK4Seven Enterprises OPC | Supply and Delivery of Sando Shirt and Shorts for the use of PDL | Php 50,778,781.00 | May 23, 2025 |
| Iwahig Prison and Penal Farm | NOA | ALC Printing House | Supply and Delivery of Blank Prison Record Jacket (PRJ) for Overseer’s Office Use | Php 100,000.00 | May 22, 2025 |
| Davao Prison and Penal Farm | NOA | Boltzmann Trading | Supply and Delivery of Various Tools for Maintenance and Repair Activity of General Services Section | Php 249,468.48 | May 22, 2025 |
| San Ramon Prison and Penal Farm | NOA | J.E Enterprises | Supply and Delivery of Various Equipment and Materials for the Refurbishing of the DG’s Suite Room at Quarter 1 | May 21, 2025 | May 21, 2025 |
| San Ramon Prison and Penal Farm | NTP | J.E Enterprises | Supply and Delivery of Various Equipment and Materials for the Refurbishing of the DG’s Suite Room at Quarter 1 | Php 225,397.00 | May 21, 2025 |
| NHQ/NBP | NTP | Geschaft Equipment Corporation | Supply and Delivery of Printing Equipment | Php 595,101.00 | May 21, 2025 |
| Iwahig Prison and Penal Farm | NTP | Lorenzo Tan Development Company Incorporated | Supply and Delivery of Fuel and Lubricants for 3rd Quarter 2025 | Php 650,400.00 | May 21, 2025 |
| NHQ/NBP | NOA | I-Connect Systems Integration Inc. | Supply, Delivery and Installation of Face Recognition Time-keeping Device (Small Value Procurement) | Php 399,000.00 | May 20, 2025 |
| San Ramon Prison and Penal Farm | NTP | J.E Enterprises | Supply and Delivery of Office Supplies for Different Section Use 2nd Quarter CY 2025 | May 20, 2025 | May 20, 2025 |
| San Ramon Prison and Penal Farm | NOA | J.E Enterprises | Supply and Delivery of Office Supplies for Different Section Use 2nd Quarter CY 2025 | Php 91,149.50 | May 20, 2025 |
| Davao Prison and Penal Farm | NTP | Metro Coolaire Trading Corporation | Supply, Delivery and Installation of Airconditioning Units for Various Offices | Php 557,542.50 | May 20, 2025 |
| Davao Prison and Penal Farm | NOA | CJF Vismin 88 Corp. Doing Business Under the Name and Style of JVS Audio System | Supply and Delivery of Sound System of DPPF Band | Php 493,340.00 | May 20, 2025 |
| Davao Prison and Penal Farm | NOA | Metro Coolaire Trading Corporation | Supply, Delivery and Installation of Airconditioning Units for Various Offices | Php 577,542.50 | May 16, 2025 |
| Davao Prison and Penal Farm | NTP | Avecom General Merchandise | Supply and Delivery of Office Chairs and Tables for Various Offices | Php 577,575.00 | May 16, 2025 |
| Davao Prison and Penal Farm | NOA | Avecom General Merchandise | Supply and Delivery of Office Chairs and Tables for Various Offices | Php 577,575.00 | May 16, 2025 |
| NHQ/NBP | NTP | Caster Pharma and Medical Supplies Trading | Supply and Delivery of Bucor Journal, Calendar and Planner for the use at PIO | Php 737,500.00 | May 15, 2025 |
| NHQ/NBP | NTP | Wonderlube Asia Ventures Corporation | Supply and Delivery of Oil Treatment Additives for the use at NBP and CIW for CY-2025 | Php 7,998,760.00 | May 15, 2025 |
| Iwahig Prison and Penal Farm | NOA | Lorenzo Tan Development Company Incorporated | Supply and Delivery of Fuel and Lubricants for 3rd Quarter 2025 | Php 650,400.00 | May 15, 2025 |
| NHQ/NBP | NTP | Velprint Corporation | Supply and Delivery of Handouts for the use of ARCC 2025 | Php 158,000.00 | May 15, 2025 |
| NHQ/NBP | NTP | E-cube Total Source Corp. | Supply and Delivery of Various Materials for the Renovation of NBP-IIS Office | Php 230,060.00 | May 15, 2025 |
| NHQ/NBP | NOA | Jane Metal Arts Enterprises | Supply and Delivery of Signages of Bucor (Small Value Procurement) | Php 98,000.00 | May 15, 2025 |
| NHQ/NBP | NOA | E-cube Total Source Corp. | Supply and Delivery of Materials for the Repair of Directorate for Intelligence and Investigation (DII) Office Ceiling/Roofing (Small Value Procurement) | Php 195,511.00 | May 15, 2025 |
| Davao Prison and Penal Farm | NTP | Zular-AZ Construction and Supply, Inc. | Supply and Delivery of Materials for Fabrication of Tarpauline Frame Over Bucor Properties | Php 107,880.00 | May 14, 2025 |
| Davao Prison and Penal Farm | NTP | Team Flores Network and Data Solution | Supply, Delivery and Installation of LAN for New Building (DSSO) and CIW-Mindanao Reformation Office | Php 242,690.00 | May 14, 2025 |
| Davao Prison and Penal Farm | NOA | Zular-AZ Construction and Supply, Inc. | Supply and Delivery of Contruction Materials for the Repair and Extension of Dormitory 1 at DPPF MinSeCamp | Php 1,260,880.00 | May 14, 2025 |
| Davao Prison and Penal Farm | NOA | DUBC Multipurpose Cooperative | Procurement of Contruction Materials on Per Lot Basis for Various Projects at Davao Prison and Penal Farm and CIW-Mindanao – Lot 1: Repair and Extension of Isolation Building for RDC Dormitory at CIW-Mindanao | Php 675,962.00 | May 14, 2025 |
| Davao Prison and Penal Farm | NOA | DUBC Multipurpose Cooperative | Procurement of Contruction Materials on Per Lot Basis for Various Projects at Davao Prison and Penal Farm and CIW-Mindanao – Lot 2: Improvement of 2 Units Room at DPPF Guest House | Php 603,583.00 | May 14, 2025 |
| NHQ/NBP | NTP | MSPN Trading OPC | Supply and Delivery of Padlocks for the Use at Maximum Security Camp | Php 813,000.00 | May 13, 2025 |
| NHQ/NBP | NOA | MSPN Trading OPC | Supply, Delivery and Installation of Air-conditioning Unit for the Office of the Director General (ODG) – (Small Value Procurement) | Php 97,000.00 | May 13, 2025 |
| San Ramon Prison and Penal Farm | NTP | ZC Tyrepro Center Inc. | Supply and Delivery of Electronic Injector and Diesel Supply Pump with Labor | Php 260,000.00 | May 12, 2025 |
| San Ramon Prison and Penal Farm | NOA | ZC Tyrepro Center Inc. | Supply and Delivery of Electronic Injector and Diesel Supply Pump with Labor | Php 260,000.00 | May 12, 2025 |
| NHQ/NBP | NTP | PGAA Creative Design | Notice is given to PGAA Creative Design to Commence on the Consulting Services for the Master Planning for the Bureau of Corrections (BuCor) – Iwahig Prison and Penal Farm (IPPF) | | May 09, 2025 |
| NHQ/NBP | NOA | AK4Seven Enterprises OPC | Supply and Delivery of Laundry Basket (Hamper) for Persons Deprived of Liberty (PDL) at NBP – (Emergency Cases) | Php 13,906,228.00 | May 09, 2025 |
| NHQ/NBP | NOA | Russor Non-Specialized Wholesale Trading | Supply and Delivery of Materials for the Fabrication of Bone Box (Small Value Procurement) | Php 195,626.00 | May 06, 2025 |
| Davao Prison and Penal Farm | NOA | ECV Office Supplies Werehouse, Inc. | Supply and Delivery of School Supplies and Arm Chair for ALS PDL Students | Php 101,581.30 | May 05, 2025 |
| Davao Prison and Penal Farm | NOA | Team Flores Network and Data Solution | Supply, Delivery and Installation of LAN for New Building (DSSO) and CIW-Mindanao Reformation Office | Php 242,690.00 | May 05, 2025 |
| Davao Prison and Penal Farm | NOA | Zular-Az Construction and Supply, Inc. | Supply and Delivery of Materials for Fabrication of Tarpauline Frame Over Bucor Properties | Php 107,880.00 | May 05, 2025 |
| Davao Prison and Penal Farm | NTP | Tekno Box-Camera’s and Gadget | Procurement of DSLR Camera and Camera Stabilizer for PIO Use | Php 79,123.64 | May 05, 2025 |
| San Ramon Prison and Penal Farm | NTP | J.E Enterprises | Supply and Delivery of 500 pieces White T-shirt with Collar | Php 97,500.00 | May 05, 2025 |
| San Ramon Prison and Penal Farm | NOA | J.E Enterprises | Supply and Delivery of Office Supplies for Different Section Use- 2nd Quarter CY 2025 | Php 91,149.50 | May 05, 2025 |
| Iwahig Prison and Penal Farm | NOA | Hollywood Office Supplies Trading | Supply and Delivery of Office Supplies for 2nd Quarter 2025 Use of Iwahig Prison and Penal Farm | Php 248,195.00 | April 24, 2025 |
| Iwahig Prison and Penal Farm | NTP | AK4Seven Enterprises OPC | Supply and Delivery of Drugs and Medicine (Lot 1) for 1st and 2nd Early Procurement Activity (EPA) | Php 14,109,568.50 | April 24, 2025 |
| Davao Prison and Penal Farm | NOA | Alfa Link Total Solution Corp. | Contract for the Alfa Link Total Solution Corporation | Php 98,464.00 | April 23, 2025 |
| NHQ/NBP | NOA | MSPN Trading | Supply and Delivery of Construction Powered Tools and Accessories for Civil Engineering Section | Php 199,088.50 | April 23, 2025 |
| Davao Prison and Penal Farm | NOA | Tekno Box – Camera’s and Gadget | Procurement of DSLR Camera and Camera Stabilizer for PIO Use | Php 79,123.64 | April 23, 2025 |
| NHQ/NBP | NOA | EC Timbancaya Enterprises Corporation | Supply and Delivery of Materials Intended for the Recreation Hall and New Conference Room in Iwahig Prison and Penal Farm (IPPF) for ARCC 2025 (Emergency Cases) | Php 993, 679.00 | April 22, 2025 |
| NHQ/NBP | NOA | Geschaft Equipment Corporation | Supply and Delivery of Printing Equipment | Php 595,101.00 | April 22, 2025 |
| NHQ/NBP | NTP | Betterhealth Pharma Corp | Supply and Delivery of Pneumococcal Vacine | Php 163,500.00 | April 21, 2025 |
| San Ramon Prison and Penal Farm | NOA | J.E. Enterprises | Supply and Delivery of Construction Materials for the Improvement of Administrative and Reformation Facilities | Php 2,289,350.45 | April 21, 2025 |
| San Ramon Prison and Penal Farm | NTP | J.E. Enterprises | Supply and Delivery of Construction Materials for the Improvement of Administrative and Reformation Facilities | Php 2,289,350.45 | April 21, 2025 |
| NHQ/NBP | NOA | Arem Hardware and Construction Supplies | Supply and Delivery of Materials for Sablayan Prison and Penal Farm (SPPF) X-Ray Scanning Lobby (Small Value Procurement) | Php 733,747.00 | April 17, 2025 |
| NHQ/NBP | NOA | Arem Hardware and Construction Supplies | Supply and Delivery of Materials for the Concrete Flooring of Under Vehicle Surveillance System (UVSS) at Sablayan Prison and Penal Farm (SPPF)- (Small Value Procurement) | Php 173,980.00 | April 17, 2025 |
| NHQ/NBP | NOA | MSPN Trading | Supply and Delivery of Materials for the Additional Spotlight within the School Campus of NBP-Medsecamp (Emergency Cases) | Php 97,692.00 | April 17, 2025 |
| NHQ/NBP | NOA | AS Macha Construction and Trading | Repair and Maintenance of Dilapidated PDL Dormitories at Leyte Regional Prison | Php 55,000,000.00 | April 14, 2025 |
| NHQ/NBP | NTP | Caster Pharma and Medical Supplies Trading | Supply and Delivery of T-Shirt for Women’s Month Celebration | Php 744,000.00 | April 14, 2025 |
| NHQ/NBP | NTP | Jozeth Trading | Supply and Delivery of Bond Paper for the Use of PDPD | Php 939,830.00 | April 14, 2025 |
| NHQ/NBP | NTP | E-CUBE Total Source Corp. | Supply and Delivery of Various Materials for the Repair of Lethal Injection Chamber and Bucor Museum | Php 1,132,927.00 | April 14, 2025 |
| Iwahig Prison and Penal Farm | NTP | Juanpablo Medical Supplies Trading | Supply and Delivery of Medical, Dental and Laboratory Supplies for 1st and 2nd Quarter 2025 Use (Rebid) | Php 531,208.00 | April 11, 2025 |
| San Ramon Prison and Penal Farm | NOA | J.E. Enterprises | Supply and Delivery of Various Construction Materials for the Improvement of SRPPF Chapel | Php 150,380.00 | April 11, 2025 |
| San Ramon Prison and Penal Farm | NTP | J.E. Enterprises | Supply and Delivery of Various Construction Materials for the Improvement of SRPPF Chapel | Php 150,380.00 | April 11, 2025 |
| NHQ/NBP | NOA | E-Cube Total Source Corp. | Supply and Delivery of Materials for the Renovation of NBP-IIS Office at Admin Building (Small Value Procurement) | Php 230,060.00 | April 08, 2025 |
| Davao Prison and Penal Farm | NTP | Copy Data Systems Corporation | Supply and Delivery of High-Speed Scanners | Php 81,000.00 | April 08, 2025 |
| San Ramon Prison and Penal Farm | NTP | Freedom Commercial Printers | Supply and Delivery of Fingerprint Ink, Fingerprint Magnifier, Fingerprint Chart, Index Cards, and Paper Cutter – Lot 2 | Php 242,510.00 | April 07, 2025 |
| San Ramon Prison and Penal Farm | NOA | Freedom Commercial Printers | Supply and Delivery of Fingerprint Ink, Fingerprint Magnifier, Fingerprint Chart, Index Cards, and Paper Cutter – Lot 2 | Php 242,510.00 | April 07, 2025 |
| San Ramon Prison and Penal Farm | NTP | AMJ Consumer Goods Trading | Supply and Delivery of Fingerprint Ink, Fingerprint Magnifier, Fingerprint Chart, Index Cards, and Paper Cutter – Lot 3 and 4 | Php 71,040.00 | April 07, 2025 |
| San Ramon Prison and Penal Farm | NOA | AMJ Consumer Goods Trading | Supply and Delivery of Fingerprint Ink, Fingerprint Magnifier, Fingerprint Chart, Index Cards, and Paper Cutter – Lot 3 and 4 | Php 71,040.00 | April 07, 2025 |
| San Ramon Prison and Penal Farm | NTP | Dennis Hardware Enterprises Inc. | Supply and Delivery of Various Construction Materials for the Enhancement of the SRPPF Perimeter Fence | Php 502,673.50 | April 04, 2025 |
| San Ramon Prison and Penal Farm | NOA | Dennis Hardware Enterprises Inc. | Supply and Delivery of Various Construction Materials for the Enhancement of the SRPPF Perimeter Fence | Php 502,673.50 | April 04, 2025 |
| Davao Prison and Penal Farm | NTP | JHT Hardware & Construction Supplies | Supply and Delivery of Various Electrical and Plumbing Materials Intended for Maintenance of the Year 2025 | Php 273,802.00 | April 03, 2025 |
| Davao Prison and Penal Farm | NTP | Manimbo Construction | Supply and Delivery of Marine Plywood as Replacement of Damaged Bed Matting of Bunk Beds | Php 254,000.00 | April 03, 2025 |
| NHQ/NBP | NOA | Jozeth Trading | Supply and Delivery of Firefighting Equipment (Small Value Procurement) | Php 215,000.00 | April 03, 2025 |
| NHQ/NBP | NOA | AK4Seven Enterprises OPC | Supply and Delivery of Sando Shirt and Shorts for PDL at Bureau of Corrections (BUCOR) – (Emergency Cases) | Php 51,054,111.00 | April 02, 2025 |
| NHQ/NBP | NOA | Uptown Industrial Sales, Inc. | Supply and Delivery of Three Hundred (300) Pieces Padlocks (Small Value Procurement) | Php 813,000.00 | April 02, 2025 |
| Davao Prison and Penal Farm | NOA | Copy Data Systems Corporation | Supply and Delivery of High Speed Scanners | Php 81,000.00 | April 01, 2025 |
| San Ramon Prison and Penal Farm | NOA | JE Enterprises | Supply and Delivery of Construction Materials for the Repair of GSCU Inner Gate | Php 62,750.00 | March 31, 2025 |
| San Ramon Prison and Penal Farm | NTP | JE Enterprises | Supply and Delivery of Construction Materials for the Repair of GSCU Inner Gate | Php 62,750.00 | March 31, 2025 |
| San Ramon Prison and Penal Farm | NTP | Dennis Hardware Enterprises | Supply and Delivery of Construction Materials for the Septic Tank Rehabilitation at Maximum and Medium Security Compound | Php 405,605.00 | March 31, 2025 |
| San Ramon Prison and Penal Farm | NOA | Dennis Hardware Enterprises | Supply and Delivery of Construction Materials for the Septic Tank Rehabilitation at Maximum and Medium Security Compound | Php 405,605.00 | March 31, 2025 |
| San Ramon Prison and Penal Farm | NTP | Petroleum Marketing Inc. | Supply and Delivery of Petroleum, Oil and Lubricants for SRPPF Motorized and Stationary Engines FY 2025 | Php 2,630,224.00 | March 31, 2025 |
| San Ramon Prison and Penal Farm | NOA | Petroleum Marketing Inc. | Supply and Delivery of Petroleum, Oil and Lubricants for SRPPF Motorized and Stationary Engines FY 2025 | Php 2,630,224.00 | March 31, 2025 |
| San Ramon Prison and Penal Farm | NTP | JE Enterprises | Supply and Delivery of Construction Materials for the Repair of Camp Pillar-Curuan Site Dormitory | Php 441,728.20 | March 31, 2025 |
| San Ramon Prison and Penal Farm | NOA | JE Enterprises | Supply and Delivery of Construction Materials for the Repair of Camp Pillar-Curuan Site Dormitory | Php 441,728.20 | March 31, 2025 |
| San Ramon Prison and Penal Farm | NOA | Velprint Corporation | Printing of Handouts for ARCC 2025 (Emergency Cases) | Php 158,000.00 | March 31, 2025 |
| San Ramon Prison and Penal Farm | NTP | Golden Ribbons Catering | Food Accommodation during the Command Visit of the Bucor Director at SRPPF | Php 205,000.00 | March 31, 2025 |
| San Ramon Prison and Penal Farm | NOA | Golden Ribbons Catering | Food Accommodation during the Command Visit of the Bucor Director General at SRPPF | Php 205,000.00 | March 31, 2025 |
| NHQ/NBP | NTP | Jozeth Trading | Supply and Delivery of Bond Papers (Emergency Cases) | Php 939,830.00 | March 28, 2025 |
| NHQ/NBP | NOA | Jozeth Trading | Supply and Delivery of Bond Papers (Emergency Cases) | Php 939,830.00 | March 28, 2025 |
| Iwahig Prison and Penal Farm | NOA | Juanpablo Medical Supplies Trading | Supply and Delivery of Medical, Dental and Laboratory Supplies for 1st and 2nd Quarter 2025 Use (rebid) with Bid Reference IPPF-ITB -01-2025 | Php 531,208.00 | March 28, 2025 |
| Iwahig Prison and Penal Farm | NOA | AK4Seven Enterprises OPC | Supply and Delivery of Drugs and Medicine (Lot 1) for 1st and 2nd Quarter 2025 Early Procurement Activity (EPA) with Bid Reference IPPF-ITB- 19-2024 | Php 14,109,568.50 | March 28, 2025 |
| NHQ/NBP | NOA | Betterhealth Pharma Corp. | Supply and Delivery of Pneumococcal Vaccine (Prefilled Syringe)- (Emergency Cases) | Php 165,000.00 | March 27, 2025 |
| NHQ/NBP | NOA | Caster Pharmacy and Medical Supplies Trading | Supply and Delivery of T-shirts for Women Month (Small Value Procurement) | Php 775,000.00 | March 27, 2025 |
| Iwahig Prison and Penal Farm | NTP | Bigz Fuel Trading | Supply and Delivery of Fuel for 2nd Quarter 2025 | Php 608,000.00 | March 26, 2025 |
| Davao Prison and Penal Farm | NOA | JHT Hardware and Construction Supplies | Supply and Delivery of Various Electrical and Plumbing Materials Intended for Maintenance for the Year 2025 | Php 273,802.00 | March 26, 2025 |
| Davao Prison and Penal Farm | NOA | Manimbo Construction | Supply and Delivery of Marine Plywood as Replacement of Damaged Bed Matting of Bunk Beds | Php 254,000.00 | March 25, 2025 |
| Iwahig Prison and Penal Farm | NTP | Hollywood Office Supplies Trading | Supply and Delivery of Office Supplies for 1st Quarter 2025 Use | Php 133,864.00 | March 25, 2025 |
| Iwahig Prison and Penal Farm | NTP | Paper Square Office Supplies Trading | Supply and Delivery of Household Goods for IPPF Guest House use (Quarter 2) use | Php 68,943.00 | March 20, 2025 |
| Iwahig Prison and Penal Farm | NOA | Hollywood Office Supplies Trading | Supply and Delivery of Office Supplies for 1st Quarter 2025 | Php 133,864.00 | March 20, 2025 |
| Iwahig Prison and Penal Farm | NOA | Bigz Fuel Trading | Supply and Delivery of Fuel for 2nd Quarter 2025 | Php 608,000.00 | March 20, 2025 |
| Iwahig Prison and Penal Farm | NOA | Paper Square Office Supplies Trading | Supply and Delivery of Household Goods for IPPF Guest House use | Php 68,943.00 | March 19, 2025 |
| Iwahig Prison and Penal Farm | NOA | RLG Consumer Goods Trading | Supply and Delivery of Mobile Load Allowance for IPPF Head of Offices FY 2025 | Php 71,260.00 | March 19, 2025 |
| Iwahig Prison and Penal Farm | NTP | RLG Consumer Goods Trading | Supply and Delivery of Mobile Load Allowance for IPPF Head of Offices FY 2025 | Php 71,260.00 | March 19, 2025 |
| Iwahig Prison and Penal Farm | NTP | Lorenzo Tan Development Company Incorporated | Supply and Delivery of Diesel for IPPF Heavy Equipment (rebid) | | March 19, 2025 |
| Iwahig Prison and Penal Farm | NOA | RJNET Appliance Trading | Supply and Delivery of Air-conditioning System for Accounting and GSU Office | Php 61,425.00 | March 19, 2025 |
| Iwahig Prison and Penal Farm | NTP | RJNET Appliance Trading | Supply and Delivery of Air-conditioning System for Accounting and GSU Office | Php 61,425.00 | March 19, 2025 |
| Iwahig Prison and Penal Farm | NOA | Jencel Trading & Tire Care Center | Supply and Delivery of Tires, Batteries and Other Spare Parts for Repair and Maintenance of Vehicles | Php 459,929.60 | March 19, 2025 |
| Iwahig Prison and Penal Farm | NTP | Jencel Trading & Tire Care Center | Supply and Delivery of Tires, Batteries and Other Spare Parts for Repair and Maintenance of Vehicles | Php 459,929.60 | March 19, 2025 |
| Iwahig Prison and Penal Farm | NOA | HJU Isabelo Construction Trading | Supply and Delivery of Electrical Supplies and Materials for Repair/Maintenance of Electrical Panels and Wirings at Sub-station (Building #4) for the 100KVA Generator Set | Php 153,920.00 | March 19, 2025 |
| Iwahig Prison and Penal Farm | NTP | HJU Isabelo Construction Trading | Supply and Delivery of Electrical Supplies and Materials for Repair/Maintenance of Electrical Panels and Wirings at Sub-station (Building #4) for the 100KVA Generator Set | Php 153,920.00 | March 19, 2025 |
| Iwahig Prison and Penal Farm | NTP | Timay’s Catering Services | Supply and Delivery of Meals for Seminar Workshop on Integrity, Transparency and Accountability (ITAPS) | Php 55,680.00 | March 18, 2025 |
| Iwahig Prison and Penal Farm | NOA | Timay’s Catering Services | Supply and Delivery of Meals for Seminar Workshop on Integrity, Transparency and Accountability (ITAPS) | Php 55,680.00 | March 18, 2025 |
| NHQ/NBP | NOA | E-Cube Total Source Corp. | Supply and Delivery Materials for the Repair of Lethal Injection Chamber and BUCOR Museum (Small Value Procurement) | Php 1,132,927.00 | March 17, 2025 |
| San Ramon Prison and Penal Farm | NTP | AMJ Consumer Goods Trading | Supply and Delivery of Various School Supplies for PDL use | Php 55,055.00 | March 13, 2025 |
| San Ramon Prison and Penal Farm | NOA | AMJ Consumer Goods Trading | Supply and Delivery of Various School Supplies for PDL use | Php 55,055.00 | March 13, 2025 |
| San Ramon Prison and Penal Farm | NTP | J.E. Enterprises | Supply and Delivery of Construction Materials for Repair/Rehabilitation of Multi-purpose Facility at Minsecom Extension | Php 173,805.00 | March 12, 2025 |
| San Ramon Prison and Penal Farm | NOA | J.E. Enterprises | Supply and Delivery of Construction Materials for Repair/Rehabilitation of Multi-purpose Facility at Minsecom Extension | Php 173,805.00 | March 12, 2025 |
| San Ramon Prison and Penal Farm | NTP | AMJ Consumer Goods Trading | Supply and Delivery of Scythe and Trowel for Agronomy I and II Use | Php 87,975.00 | March 12, 2025 |
| San Ramon Prison and Penal Farm | NOA | AMJ Consumer Goods Trading | Supply and Delivery of Scythe and Trowel for Agronomy I and II Use | Php 87,975.00 | March 12, 2025 |
| San Ramon Prison and Penal Farm | NOA | Golden Ribbons Catering | Supply and Delivery of Tarpaulins and Food Accomodations for the Women’s Month Celebration 2025 – Lot 2 | Php 60,000.00 | March 12, 2025 |
| San Ramon Prison and Penal Farm | NTP | Golden Ribbons Catering | Supply and Delivery of Tarpaulins and Food Accomodations for the Women’s Month Celebration 2025 – Lot 2 | Php 60,000.00 | March 12, 2025 |
| San Ramon Prison and Penal Farm | NOA | Freedom Commercial Printers | Supply and Delivery of Tarpaulins and Food Accommodation for the Women’s Month Celebration 2025 – Lot 1 | Php 2,000.00 | March 12, 2025 |
| San Ramon Prison and Penal Farm | NTP | Freedom Commercial Printers | Supply and Delivery of Tarpaulins and Food Accommodation for the Women’s Month Celebration 2025 – Lot 1 | Php 2,000.00 | March 12, 2025 |
| San Ramon Prison and Penal Farm | NTP | J.E. Enterprises | Supply and Delivery of Various Construction Materials for Fabrication of 2-Deck Bunk Beds | Php 594,700.00 | March 12, 2025 |
| San Ramon Prison and Penal Farm | NOA | J.E. Enterprises | Supply and Delivery of Various Construction Materials for Fabrication of 2-Deck Bunk Beds | Php 594,700.00 | March 12, 2025 |
| San Ramon Prison and Penal Farm | NTP | AMJ Consumer Goods Trading | Supply and Delivery of Executive Chairs for Different Section Use | Php 46,962.00 | March 12, 2025 |
| San Ramon Prison and Penal Farm | NOA | AMJ Consumer Goods Trading | Supply and Delivery of Executive Chairs for Different Section Use | Php 46,962.00 | March 12, 2025 |
| San Ramon Prison and Penal Farm | NTP | J.E. Enterprises | Supply and Delivery of Various Construction Materials and Power Tools for PDL Casket Fabrication | Php 100,900.00 | March 12, 2025 |
| San Ramon Prison and Penal Farm | NOA | J.E. Enterprises | Supply and Delivery of Various Construction Materials and Power Tools for PDL Casket Fabrication | Php 100,900.00 | March 12, 2025 |
| Davao Prison and Penal Farm | NTP | Hana Grafix Printing Services | Procurement of T-shirt for the Celebration of Women’s Month 2025 | Php 72,450.00 | March 5, 2025 |
| NHQ/NBP | NTP | Bheng Consumer Goods Trading | Supply and Delivery of Cooking Equipment for Reintegration Program of Work and Livelihood of External Affairs Section | Php 57,500.00 | March 4, 2025 |
| Davao Prison and Penal Farm | NTP | DUBC Multipurpose Cooperative | Supply and Delivery of Spare Parts/Materials Intended for Preventive Maintenance of Government Vehicles | Php 593,280.00 | March 4, 2025 |
| San Ramon Prison and Penal Farm | NTP | CIS Pharma and Medical Supplies | Negotiated Procurement – Two Failed Biddings of Supply and Delivery of Various Medicines and Medical Equipment and Supplies for SRPPF PDL use CY 2025 – Lot 2 | Php 689,503.00 | March 3, 2025 |
| San Ramon Prison and Penal Farm | NOA | CIS Pharma and Medical Supplies | Negotiated Procurement – Two Failed Biddings of Supply and Delivery of Various Medicines and Medical Equipment and Supplies for SRPPF PDL use CY 2025 – Lot 2 | Php 689,503.00 | March 3, 2025 |
| Davao Prison and Penal Farm | NOA | Hana Grafix Printing Services | Procurement of T-shirts for the Celebration of Women’s Month 2025 | Php 72,450.00 | February 28, 2025 |
| Davao Prison and Penal Farm | NTP | Zular-Az Construction and Supply, INC. | Supply and Delivery of Materials for the Upgrading of Clinical Consultation Room into X-ray Facility Room | Php 301,008.00 | February 27, 2025 |
| NHQ/NBP | NTP | Wilhelm Philippines OPC | Supply and Delivery of Various Materials for the Construction of Apartment Style Crypt and Fabrication of Coffins for PDL | Php 2,016,450.00 | February 25, 2025 |
| San Ramon Prison and Penal Farm | NTP | JE Enterprises | Supply and Delivery of Various/Tools Equipment for Garbage/Waste Management and Disposal | Php 93,550.00 | February 24, 2025 |
| San Ramon Prison and Penal Farm | NOA | JE Enterprises | Supply and Delivery of Various/Tools Equipment for Garbage/Waste Management and Disposal | Php 93,550.00 | February 24, 2025 |
| San Ramon Prison and Penal Farm | NOA | Zamboanga City LM Enterprises | Supply and Delivery of Various Equipment for Different Section Use – Lot 4 | Php 135,925.00 | February 24, 2025 |
| San Ramon Prison and Penal Farm | NTP | Zamboanga City LM Enterprises | Supply and Delivery of Various Equipment for Different Section Use – Lot 4 | Php 135,925.00 | February 24, 2025 |
| San Ramon Prison and Penal Farm | NTP | JE Enterprises | Supply and Delivery of Various Office Equipment for Different Section Use – Lot 1,2,3,4,5,6 and 7 | Php 627,500.00 | February 24, 2025 |
| San Ramon Prison and Penal Farm | NOA | JE Enterprises | Supply and Delivery of Various Office Equipment for Different Section Use – Lot 1,2,3,4,5,6 and 7 | Php 627,500.00 | February 24, 2025 |
| NHQ/NBP | NTP | Betterhealth Pharma Corp | Supply and Delivery of Various Medicines for NBP and CIW (EPA) 2025 | Php 126,809,099.00 | February 22, 2025 |
| Davao Prison and Penal Farm | NOA | Zular-AZ Construction and Supply, Inc. | Supply and Delivery of Materials for Upgrading of Clinical Consultation Room into X-ray Facility Room | Php 301,008.00 | February 20, 2025 |
| Davao Prison and Penal Farm | NOA | DUBC Multipurpose Cooperative | Supply and Delivery of Spare Parts/Materials Intended for Preventive Maintenance of Government Vehicles | Php 593,280.00 | February 20, 2025 |
| NHQ/NBP | NTP | EZM Garments Trading | Supply and Delivery of Hygiene Kit for the Use of PDL Confined at NBP and CIW | | February 19, 2025 |
| NHQ/NBP | NOA | Angelkitchen Catering Services | Buffet Lunch for Asean Regional Correctional Conference (ARCC) 2025 at IPPF (Small Value Procurement) | Php 442,000.00 | February 18, 2025 |
| NHQ/NBP | NTP | Icarus IT Com Solutions OPC | Supply and Delivery of Two (2) Units Body Scanner for the Use at Sablayan Prison and Penal Farm (SPPF) | Php 43,908,738.00 | February 18, 2025 |
| NHQ/NBP | NOA | Icarus IT Com Solutions OPC | Supply, Delivery, Installation, Testing, Commissioning and Make Operational of Body Scanners at Sablayan Prison and Penal Farm (SPPF) – (Emergency Cases) | Php 43,908,738.00 | February 18, 2025 |
| Sablayan Prison and Penal Farm | NOA | Third Degree Pharma and Medical Supplies Trading | Supply and Delivery of Medicine and Medical Supplies for SPPF 1st Quarter of CY 2025- 2 Lots | Php 1,050,331.49 | February 13, 2025 |
| Sablayan Prison and Penal Farm | NOA | Third Degree Pharma and Medical Supplies Trading | Supply and Delivery of Medicine and Medical Supplies for SPPF 1st Quarter of CY 2025- 2 Lots | Php 2,335,456.35 | February 13, 2025 |
| Sablayan Prison and Penal Farm | NTP | Third Degree Pharma and Medical Supplies Trading | Supply and Delivery of Medicine and Medical Supplies for SPPF 1st Quarter of CY 2025- 2 Lots | Php 1,050,331.49 | February 13, 2025 |
| Sablayan Prison and Penal Farm | NTP | Third Degree Pharma and Medical Supplies Trading | Supply and Delivery of Medicine and Medical Supplies for SPPF 1st Quarter of CY 2025-2 Lots | Php 2,335,456.35 | February 13, 2025 |
| Sablayan Prison and Penal Farm | NOA | NS Fuel Station | Supply and Delivery of Fuel for Various Vehicles, Equipment and, Machineries for the Month of January 2025-1 Lot | Php 771,400.00 | February 13, 2025 |
| Sablayan Prison and Penal Farm | NTP | NS Fuel Station | Supply and Delivery of Fuel for Various Vehicles, Equipment and, Machineries for the Month of January 2025- 1 Lot | Php 771,400.00 | February 13, 2025 |
| NHQ/NBP | NTP | Greenphil Waste Management Services, Inc | Garbage Collection and Disposal for NBP 2025 | Php 11,994,436.00 | February 13, 2025 |
| San Ramon Prison and Penal Farm | NTP | Dennis Hardware Enterprises Inc | Supply and Delivery of Various Materials for Work and Livelihood Program Use | Php 68,970.00 | February 11, 2025 |
| San Ramon Prison and Penal Farm | NOA | Dennis Hardware Enterprises Inc | Supply and Delivery of Various Materials for Work and Livelihood Program Use | Php 68,970.00 | February 11, 2025 |
| NHQ/NBP | NTP | Metos Offshore Inc. | Supply and Delivery of Camera for the Use of PDPD | Php 75,276.00 | February 11, 2025 |
| NHQ/NBP | NTP | E-cube Total Source Corp. | Supply and Delivery of Electrical Supplies for the use of ARCC 2025 | Php 237,630.00 | February 11, 2025 |
| NHQ/NBP | NTP | Jozeth Trading | Supply and Delivery of Handheld Radios and its Accessories for ARCC 2025 | Php 1,567,400.00 | February 11, 2025 |
| Sablayan Prison and Penal Farm | NOA | Third Degree Pharma and Medical Supplies Trading | Supply and Delivery of Medicine and Medical Suppies for SPPF 1st Quarter of CY 2025 – 2 Lots | Php 2,335,456.35 | February 11, 2025 |
| Sablayan Prison and Penal Farm | NTP | NS Fuel Station | Supply and Delivery of Fuel for Various Vehicles, Equipment and, Machineries for the Month of January 2025 – 1 Lot | Php 771,400.00 | February 11, 2025 |
| NHQ/NBP | NOA | Betterhealth Pharma Corp. | Supply and Delivery of Medicines for PDL at NBP and CIW (Emergency Cases) | Php 69,182,285.00 | February 11, 2025 |
| NHQ/NBP | NOA | Jozeth Trading | Supply and Delivery of Handheld Radios and its Accessories for ARCC 2025 | Php 1,567,400.00 | February 11, 2025 |
| Davao Prison and Penal Farm | NTP | ECV Office Supplies Warehouse, Inc. | Supply and Delivery of Various Office Supplies for 1st and 2nd Quarter of FY 2025 | Php 444,672.75 | February 11, 2025 |
| Davao Prison and Penal Farm | NTP | V.S Tay, Incorporated | Supply and Delivery of Various Janitorial Supplies for FY 2025 | Php 80,540.00 | February 10, 2025 |
| San Ramon Prison and Penal Farm | NTP | Betterhealth Pharma Corp. | Supply and Delivery of Various Medicines and Medical Equipment and Supplies for SRPPF PDL Use CY 2025 – Lot 1 | Php 9,388,599.00 | February 10, 2025 |
| San Ramon Prison and Penal Farm | NOA | Betterhealth Pharma Corp. | Supply and Delivery of Various Medicines and Medical Equipment and Supplies for SRPPF PDL Use | Php 9,388,599.00 | February 10, 2025 |
| Davao Prison and Penal Farm | NTP | Betterhealth Pharma Corp. | Supply and Delivery of Drugs and Medicines for DPPF and CIW-Mindanao for FY 2025 (EPA) | Php 40,989,598.00 | February 10, 2025 |
| NHQ/NBP | NTP | JCAAR Car Rental Services | Lease of Vehicle for ARCC 2025 Use at Marriott Manila Hotel, Pasay | Php 314,000.00 | February 10, 2025 |
| NHQ/NBP | NTP | Eastern Telecommunications Philippines Inc. | Dedicated Internet Connection for NBP/NHQ and CIW | Php 6,961,920.00 | February 07, 2025 |
| NHQ/NBP | NTP | Petonni Oil Station | Petroleum Fuel, Oil and Lubricant (POL) Products of Bureau of Corrections Vehicles 2025 | Php 30,000,000.00 | February 07, 2025 |
| NHQ/NBP | NTP | Sniffer K9 Security Solutions and Training Center, Inc. | Rental of K9 Security Services for New Bilibid Prison (NBP) | Php 19,800,000.00 | February 07, 2025 |
| NHQ/NBP | NOA | JCAAR Car Rental Services | Lease of Vehicles for ARCC 2025 Use at Marriott Manila Hotel, Pasay (Emergency Cases) | Php 314,000.00 | February 07, 2025 |
| Davao Prison and Penal Farm | NTP | Zular AZ Construction and Supply, Inc. | Supply and Delivery of Various Materials for the Fabrication of Coffin Intended for Expired PDL | Php 168,880.00 | February 04, 2025 |
| Davao Prison and Penal Farm | NTP | JHT Hardware and Construction Supplies | Supply and Delivery of 10 Units Brush Cutter with Nylon for DPPF and CIW-Mindanao Ground Maintenance | Php 129,500.00 | February 04, 2025 |
| Davao Prison and Penal Farm | NOA | ECV Office Supplies Warehouse, INC | Supply and Delivery of Various Office Supplies for 1st and 2nd Quarter of FY 2025 | Php 444,672.75 | February 04, 2025 |
| Davao Prison and Penal Farm | NTP | Photodynamic Photocopier Machine Supplies and Services | Supply and Delivery of Toners with Free Use of Photocopier Machine | Php 269,250.00 | February 04, 2025 |
| Davao Prison and Penal Farm | NTP | JHT Hardware and Construction Supplies | Supply and Delivery of Water Pumps and Water Tanks Intended for DPPF and CIW-Compound | Php 166,296.00 | February 04, 2025 |
| Davao Prison and Penal Farm | NOA | V.S Tay, Incorporated | Supply and Delivery of Various Janitorial Supplies for FY 2025 | Php 80,540.00 | February 04, 2025 |
| NHQ/NBP | NTP | E-cube Total Source Corp. | Supply and Delivery of Construction Materials for the Fabrication of Casket for PDL | Php 273,150.00 | February 03, 2025 |
| NHQ/NBP | NOA | Wilhelm Philippines OPC | Supply and Delivery of Materials for the Construction of Apartment Type Crypts and Fabrication of Coffins for PDL (Emergency Cases) | Php 2,016,450.00 | February 03, 2025 |
| NHQ/NBP | NTP | Lady A Enterprise | Supply and Delivery of Pin, Certificate and Plaque of Appreciation and Tarpaulin for the Use of ARCC | Php 119,050.00 | February 03, 2025 |
| NHQ/NBP | NTP | Lady A Enterprise | Supply and Delivery of Bag, Flash Drive, Ballpen, Notebook and Country Tag for the Use of ARCC | Php 149,540.00 | February 03, 2025 |
| NHQ/NBP | NTP | Lightnet Connect System Corp. | Supply and Delivery of Drone for the Use of ARCC | Php 98,000.00 | February 03, 2025 |
| NHQ/NBP | NTP | R Bacomo Upholstery Shop | Supply and Delivery of Three (3) days Rental of Tent for the Command Post of Security Committee (ARCC) | Php 120,000.00 | February 03, 2025 |
| NHQ/NBP | NTP | Velprint Corporation | Supply and Delivery of Bucor Coffee Table Book for the Use of ARCC | Php 1,750,000.00 | February 03, 2025 |
| NHQ/NBP | NTP | Angelkitchen Catering Services | Supply and Delivery of Buffet Lunch and Assorted Snacks for the Use of ARCC 2025 | Php 442,000.00 | February 03, 2025 |
| San Ramon Prison and Penal Farm | NOA | Zamboanga City LM Enterprises | Supply and Delivery of Office Supplies for Different Section Use – 1st Quarter CY 2025 | Php 546,223.75 | February 03, 2025 |
| San Ramon Prison and Penal Farm | NTP | Zamboanga City LM Enterprises | Supply and Delivery of Office Supplies for Different Section Use – 1st Quarter CY 2025 | Php 546,223.75 | February 03, 2025 |
| NHQ/NBP | NTP | Mang Kiko Catering Services | Food Subsistence for PDL Confined at Bureau of Corrections 2025 -Lot 4 Iwahig Prison and Penal Farm | Php 130,033,202.75 | January 31, 2025 |
| NHQ/NBP | NTP | Mang Kiko Catering Services | Food Subsistence for PDL Confined at Bureau of Corrections 2025 – Lot 1 NBP | Php 617,715,159.50 | January 31, 2025 |
| NHQ/NBP | NTP | Yovel East Research and Development Inc | Food Subsistence for PDL Confined at Bureau of Corrections 2025 – Lot 5 Leyte Regional Prison (LRP) | Php 96,416,786.70 | January 31, 2025 |
| Davao Prison and Penal Farm | NOA | JHT Hardware and Construction Supplies | Supply and Delivery of 10 Units Brush Cutter with Nylon for DPPF and CIW-Mindanao Ground Maintenance | Php 129,500.00 | January 31, 2025 |
| Davao Prison and Penal Farm | NOA | JHT Hardware and Construction Supplies | Supply and Delivery of Water Pumps and Water Tanks Intended for DPPF AND CIW-Mindanao Compound | Php 166,296.00 | January 31, 2025 |
| Davao Prison and Penal Farm | NOA | Photodynamic Photocopier Machine Supplies and Services | Supply and Delivery of Toners with Free Use of Photocopier Machines | Php 269,250.00 | January 31, 2025 |
| Davao Prison and Penal Farm | NOA | Zular AZ Construction and Supply, Inc. | Supply and Delivery of Various Materials for the Fabrication of Coffin Intended for Expired PDL | Php 168,880.00 | January 31, 2025 |
| Iwahig Prison and Penal Farm | NOA | Lorenzo Tan Development Company Incorporated | Supply and Delivery of Fuel and Lubricants for 1st Quarter 2025 at Iwahig Prison and Penal Farm | Php 930,709.10 | January 30, 2025 |
| Iwahig Prison and Penal Farm | NTP | Lorenzo Tan Development Company Incorporated | Supply and Delivery of Fuel and Lubricants for 1st Quarter 2025 at Iwahig Prison and Penal Farm | Php 930,709.10 | January 30, 2025 |
| NHQ/NBP | NTP | Mang Kiko Catering Services | Food Subsistence for PDL Confined at Bureau of Corrections 2025 – Lot 2 Correctional Institution for Women (CIW) | Php 62,554,678.20 | January 30, 2025 |
| NHQ/NBP | NTP | Yovel East Research and Development Inc | Food Subsistence for PDL Confined at Bureau of Corrections 2025 – Lot 3 Sablayan Prison and Penal Farm (SPPF) | Php 112,566,678.90 | January 30, 2025 |
| NHQ/NBP | NTP | Yovel East Research and Development Inc | Food Subsistence for PDL Confined at Bureau of Corrections 2025 – Lot 6 San Ramon Prison and Penal Farm (SRPPF) | Php 95,631,868.80 | January 30, 2025 |
| NHQ/NBP | NTP | Mang Kiko Catering Services | Food Subsistence for PDL Confined at Bureau of Corrections 2025 – Lot 7 Davao Prison and Penal Farm and CIW Mindanao | Php 265,734,454.00 | January 30, 2025 |
| NHQ/NBP | NOA | Guardians Tactical Innovation Armored Vehicle Corp. | Supply and Delivery of Various Bucor Vehicles 2025 (ITB 2025-010 EPA) | Php 17,251,988.00 | January 28, 2025 |
| Davao Prison and Penal Farm | NTP | Autofill Petron Service Station | Procurement of Diesel and Gasoline Fuel (Lot 1) for DPPF and CIW-Mindanao for January to December 2025 (EPA) | Php 2,455,335.00 | January 28, 2025 |
| Davao Prison and Penal Farm | NTP | Autofill Petron Service Station | Procurement of Motor Vehicle Lubricants, Coolants, and Brake Fluids (Lot 2) for DPPF and CIW-Mindanao for January to December 2025 (EPA) | Php 147,982.00 | January 28, 2025 |
| NHQ/NBP | NOA | Mang Kiko Catering Services | Food Subsistence for PDL Confined at Bureau of Corrections 2025 EPA Lot 4-IPPF (ITB 2025-003d EPA) | Php 130,033,202.75 | January 27, 2025 |
| Davao Prison and Penal Farm | NTP | Yourmed Marketing | Supply and Delivery of Medical Supplies for DPPF and CIW-Mindanao for FY 2025 (EPA) | Php 1,928,818.00 | January 24, 2025 |
| NHQ/NBP | NTP | BayanPC Technologies Inc. | Supply and Delivery of Printer, Laptop, Voice Recorder and External Drive for the Use of ARCC | Php 268,996.00 | January 23, 2025 |
| NHQ/NBP | NTP | Em-mers and Grace Variety Trading | Supply and Delivery of Umbrella, Cap and Rain Coat for the use of ARCC | Php 58,900.00 | January 23, 2025 |
| NHQ/NBP | NOA | Betterhealth Pharma Corp. | Supply and Delivery of Various Medicines for NBP and CIW (EPA) 2025 (ITB 2025-001 EPA) | Php 126,809,099.00 | January 23, 2025 |
| NHQ/NBP | NOA | Sniffer K9 Security Solutions and Training Center, Inc. | Rental of K9 Security Services for NBP 2025 EPA (ITB 2025-005 EPA) | Php 19,800,000.00 | January 23, 2025 |
| Davao Prison and Penal Farm | NOA | Betterhealth Pharma Corp. | Supply and Delivery of Drugs and Medicines for DPPF and CIW-Mindanao for FY 2025 (EPA) | Php 40,989,589.00 | January 23, 2025 |
| Iwahig Prison and Penal Farm | NTP | Lorenzo Tan Development Company Incorporated | Supply and Delivery of Diesel for IPPF Heavy Equipment (Rebid) | | January 22, 2025 |
| Iwahig Prison and Penal Farm | NOA | Lorenzo Tan Development Company Inc. | Supply and Delivery of Fuel and Lubricants for the 1st Quarter 2025 | Php 930,709.10 | January 22, 2025 |
| NHQ/NBP | NTP | Garciano Construction and Builders Supply | Rehabilitation and Upgrade of the Electrical System at Sablayan Prison and Penal Farm (SPPF) – Central Prison | Php 2,262,482.00 | January 21, 2025 |
| NHQ/NBP | NTP | Garciano Construction and Builders Supply | Rehabilitation and Upgrade of the Electrical System at Sablayan Prison and Penal Farm (SPPF) – Pasugui Sub-Prison | Php 1,563,030.00 | January 21, 2025 |
| NHQ/NBP | NTP | Guardians Tactical Innovation Armored Vehicle Corp. | Supply and Delivery of Patrol & Search Vehicle and Shuttle Service Van | Php 11,289,000.00 | January 20, 2025 |
| NHQ/NBP | NOA | Metos Offshore, Inc. | Supply and Delivery of Two (2) Units DSLR Camera for Photography Section of PDL Documents Processing Division | Php 75,276.00 | January 18, 2025 |
| Davao Prison and Penal Farm | NOA | Autofill Petron Service Station | Procurement of Diesel and Gasoline Fuel (Lot 1) for DPPF and CIW-Mindanao for January to December 2025 (EPA) | Php 2,455,335.00 | January 17, 2025 |
| NHQ/NBP | NOA | Petonni Oil Station | Petroleum Fuel, Oil and Lubricants (POL) Products for Bureau of Corrections (BUCOR) Vehicles FY 2025 | Php 30,000,000.00 | January 16, 2025 |
| Davao Prison and Penal Farm | NOA | Yourmed Marketing | Supply and Delivery of Medical Supplies for DPPF and CIW-Mindanao for FY 2025 (EPA) | Php 1,928,818.00 | January 16, 2025 |
| Davao Prison and Penal Farm | NOA | Autofill Petron Service Station | Procurement of Motor Vehicle Lubricants, Coolants, and Brake Fluids (Lot 2) for DPPF and CIW-Mindanao for January to December 2025 (EPA) | Php 147,982.00 | January 16, 2025 |
| San Ramon Prison and Penal Farm | NTP | Dennis Hardware Enterprises Inc | Negotiated Procurement – Two – Failed Biddings for Supply and Delivery of Construction Materials for Renovation of Officer’s Lounge for the Enhancement of Facility Slated as Guests Quarters | Php 2,479,004.20 | January 16, 2025 |
| San Ramon Prison and Penal Farm | NOA | Dennis Hardware Enterprises Inc | Negotiated Procurement – Two – Failed Biddings for Supply and Delivery of Construction Materials for Renovation of Officer’s Lounge for the Enhancement of Facility Slated as Guests Quarters | Php 2,479,004.20 | January 16, 2025 |
| San Ramon Prison and Penal Farm | NTP | Phone Patch Marketing | Supply and Delivery of Ten (10) Units Laptop and Desktop Computer for Different Section Use | Php 710,000.00 | January 16, 2025 |
| San Ramon Prison and Penal Farm | NOA | Phone Patch Marketing | Supply and Delivery of Ten (10) Units Laptop and Desktop Computer for Different Section Use | Php 710,000.00 | January 16, 2025 |
| Davao Prison and Penal Farm | NOA | IDG Enterprises | Emergency Repair of Government Vehicle SUV (SHE 422) | Php 74,420.00 | January 15, 2025 |
| Davao Prison and Penal Farm | NOA | Lauan Industries, Inc. | Emergency Procurement of Spare Parts for the Repair Transfer Vehicle (PTV S6T 864) | Php 78,900.00 | January 15, 2025 |
| NHQ/NBP | NOA | E-cube Total Source Corp. | Supply and Delivery of Construction Materials for the Fabrication of Casket for PDL – (Small Value Procurement) | Php 273,150.00 | January 14, 2025 |
| NHQ/NBP | NOA | E-cube Total Source Corp. | Supply and Delivery of Electrical Supplies of IPPF for ARCC 2025 (Small Value Procurement) | Php 237,630.00 | January 14, 2025 |
| NHQ/NBP | NTP | Caster Pharma and Medical Supplies Trading | Supply and Delivery of Fire Hose for the Use of Bucor Firetrucks, GSD | Php 120,000.00 | January 14, 2025 |
| NHQ/NBP | NTP | Bless LR Textile Trading | Supply and Delivery of Polo Shirt for the Use of ARCC | Php 225,000.00 | January 14, 2025 |
| NHQ/NBP | NEC | Mang Kiko Catering Services | Food Subsistence for PDL Confined at Medium Security Compound, Minimum Security Compound and Reception and Diagnostic Center (RDC)-NBP (Lot 2) | | January 13, 2025 |
| NHQ/NBP | NEC | Mang Kiko Catering Services | Food Subsistence for PDL Confined at Maximum Security Compound, NBP (Lot 1) | | January 13, 2025 |
| NHQ/NBP | NEC | Mang Kiko Catering Services | Food Subsistence for PDL Confined at Leyte Regional Prison (LRP) – (Lot 6) | | January 13, 2025 |
| NHQ/NBP | NEC | Mang Kiko Catering Services | Food Subsistence for PDL Confined at Davao Prison and Penal Farm (DPPF) – (Lot 8) | | January 13, 2025 |
| NHQ/NBP | NEC | Mang Kiko Catering Services | Food Subsistence for PDL Confined at Correctional Institution for Women (CIW) – (Lot 3) | | January 13, 2025 |
| NHQ/NBP | NOA | Eastern Telecommunications Philippines, Inc. | Dedicated Internet Connection for NBP/NHQ and CIW-Mandaluyong EPA 2025 (ITB 2025-004 EPA) | Php 6,961,920.00 | January 13, 2025 |
| NHQ/NBP | NOA | Greenphil Waste Management Services, Inc. | Garbage Collection and Disposal for NBP 2025 EPA (ITB 2025-002 EPA) | Php 11,196,906.00 | January 13, 2025 |
| NHQ/NBP | NTP | OS1 Solutions, Inc | Supply, Delivery and Installation of Software for the Bureau of Corrections | Php 6,089,280.00 | January 10, 2025 |
| NHQ/NBP | NOA | Velprint Corporation | Bucor Coffee Table Book- (Emergency Cases) | Php 1,750,000.00 | January 10, 2025 |
| NHQ/NBP | NOA | Mang Kiko Catering Services Inc. | Food Subsistence for PDL Confined at Bureau of Corrections 2025 EPA Lot 2-CIW (ITB 2025-003b EPA) | Php 62,554,678.20 | January 10, 2025 |
| NHQ/NBP | NOA | Yovel East Research and Development | Food Subsistence for PDL Confined at Bureau of Corrections 2025 EPA Lot 3-SPPF (ITB 2025-003c EPA) | Php 112,566,678.90 | January 10, 2025 |
| NHQ/NBP | NOA | Yovel East Research and Development | Food Subsistence for PDL Confined at Bureau of Corrections 2025 EPA Lot 6-SRPPF (ITB 2025-003f EPA) | Php 95,631,868.80 | January 10, 2025 |
| NHQ/NBP | NOA | Yovel East Research and Development | Food Subsistence for PDL Confined at Bureau of Corrections 2025 EPA Lot 5-LRP (ITB 2025-003e EPA) | Php 96,416,786.70 | January 10, 2025 |
| NHQ/NBP | NOA | R.Bacomo Upholstery Shop | Command Post of Security Committee (CTOD and DSO) at Iwahig Prison and Penal Farm – ARCC 2025 – (Small Value Procurement) | Php 120,000.00 | January 09, 2025 |
| NHQ/NBP | NOA | JKVC Construction & Trading Corp. | Enhancement of Custodial and Detention Center (CDC) at Camp General Emilio Aguinaldo (Emergency Cases) | Php 1,123,640.64 | January 07, 2025 |
| NHQ/NBP | NOA | Mang Kiko Catering Services | Food Subsistence for PDL Confined at Bureau of Corrections 2025 EPA Lot 1-NBP (ITB 2025-003a EPA) | Php 617,715,159.50 | January 07, 2025 |
| NHQ/NBP | NOA | Mang Kiko Catering Services | Food Subsistence for PDL Confined at Bureau of Corrections 2025 EPA Lot 7-DPPF (ITB 2025-003g EPA) | Php 265,734,454.00 | January 07, 2025 |
| Davao Prison and Penal Farm | NTP | Lauan Industries, INC. | Emergency Procurement of Spare Parts for Repair of Patient Transfer Vehicle (PTV S6T 864) | Php 78,900.00 | January 06, 2025 |
| Davao Prison and Penal Farm | NTP | IDG Enterprises | Emergency Repair of Government Vehicle SUV (SHE 222) | Php 74,420.00 | January 06, 2025 |
| NHQ/NBP | NTP | Lightnet Connection Systems Corp | Supply and Delivery of Drone for ARCC (CTOD) | Php 49,000.00 | January 06, 2025 |
| NHQ/NBP | NOA | Em-mers and Grace Variety Trading | Supply and Delivery of Umbrella, Cap, Raincoat for ARCC (Sub-committee on Souvenirs)-(Small Value Procurement) | Php 58,900.00 | January 06, 2025 |
