ITEMS TO BID                      REQUEST FOR QUOTATION                  NOTICE OF AWARD


2020

  1. Procurement of Office Equipment – 74,000.00
  2. Supply & Delivery of Medical Supplies(Health Center)- 55,071.00
  3. Supply & Delivery of Construction Materials(Rehab. of Multi-Purpose Building- 76,900.00
  4. Supply & Delivery of Drugs & Medicines- P 155,025.50
  5. Supply & Delivery of Dental Supplies- P 51,465.00
  6. Supply & Delivery of Drugs & Medicines -136,868.20
  7. Supply & Delivery of Veterinary Supplies – P 168,596.00
  8. Supply & Delivery of Food Supplies (CDRRM & BDRRM Formulation)- P 93,600.00
  9. Supply & Delivery of Office Equipments- P69,500.00
  10. Supply & Delivery of Furniture & Fixtures- P 114,022.40
  11. Supply & Delivery of Furniture & Fixtures- P 51,000.00

2019

  1. SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS ( REHABILITATION OF MULTI-PURPOSE BLDG. ) – ABC 182,670.00
  2. SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR DTI-BUB YAMAN PINOY PROGRAM -ABC P 158,000.00
  3. SUPPLY & DELIVERY OF MEDICAL SUPPLIES- ABC P 59,560.00
  4. SUPPLY & DELIVERY OF SOLID WASTE OF GARBAGE TRUCK -P 52,637.00
  5. SUPPLY & DELIVERY OF RICE – ABC P 199,800.00
  6. SUPPLY & DELIVERY OF FOOD SUPPLIES – ABC P 198,666.00
  7. SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS(PROPOSED CONST. MULTI-PURPOSE BLDG. BAGUMBAYAN) – ABC P 109,700.00
  8. SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS(PROPOSED CONST. MULTI-PURPOSE BLDG BAGUMBAYAN) – ABC P 95,610.00
  9. SUPPLY & DELIVERY OF RESCUE PANTS & POLO SHIRTS FOR CALAMITY OPERATION – (P 75,000.00)
  10. SUPPLY & DELIVERY OF FOOD SUPPLIES FOR NUTRITION MONTH CULMINATION – (P 200,000.00)
  11. SUPPLY & DELIVERY OF T-SHIRT WITH PRINT FOR THE 71st ARAW NG LUPON -( P 196,040.00)
  12. SUPPLY & DELIVERY OF GRASS CUTTER – 157, 500.00
  13. SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR 1 UNIT MULTI PURPOSE PAVEMENT (SITIO MABUHAY,BRGY. CALAPAGAN) – P 92, 925.00
  14. SUPPLY & DELIVERY OF FOOD SUPPLIES- P 58,500.00
  15. SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONST. OF SLOPE PROTECTION ( Repair & Maintenance of Basic Facilities)- P 90,950.00
  16. SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF CANOPY @ MARANAW SECTION BUILDING (PHASE II)- P 66,645.00
  17. SUPPLY AND DELIVERY OF CONST. MATERIALS (Improvement & Rehab of Existing Canal @ New Muncipal Bdlg. Site) -P 132,000.00
  18. Supply & Delivery of Construction Materials(Const. and Rehabilitation of Drainage Line Canal @Townsite, Brgy. Poblacion)-98,560.00
  19. Repost from Solicitation No. 078-19 Procurement of One(1) Unit Motorcycle-P 65,000.00
  20. SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS (INSTALLATION OF MARKER/BOUY)-P 196,350.00
  21.  Supply & Delivery of Construction Materials (Const. of River Crossing Guide @ Sitio. Logdeck, Brgy. Maragatas)- P 88,940.00