.
| BID No. | DATE PUBLISHED | PR No. | PURPOSE/PROJECTS | CLOSING DATE | STATUS | TOTAL COST |
|---|---|---|---|---|---|---|
| ITB 15-109B | 07.23.15 | 100-15-07-002 | Construction Materials needed for the Improvement of Agricultural Development Center (ADC), 1st Revision | 08.06.2015 02:00 PM | CLOSED | 226,490.00 |
| ITB 15-077 | 07.07.15 | 100-15-05-118 | Spare parts for Mitsubishi Pajero SHD 364, Nissan Eagle, SDT 697, Nissan Frontier SGA 336, et al. | 07.16.2015 02:00 PM | CLOSED | 702,250.00 |
| ITB 15-078 | 07.07.15 | 100-15-06-119 | Food Supplies for second Semester Brgy. Tanod | 07.16.2015 02:00 PM | CLOSED | 388,850.00 |
| ITB 15-079 | 07.07.15 | 100-15-06-143 | Repair & Maintenance - Operation of CICL Center | 07.16.2015 02:00 PM | CLOSED | 121,375.00 |
| ITB 15-106B | 07.06.15 | 100-15-06-114 | Spareparts needed for Isuzu 4BE1, Service Vehicle No. SV-02 230-001-0002-0002-E00001,PL-01230-002-0009-0001-G00002 & DT-07 230-002-0003-0001-E00007 | 07.16.2015 02:00 PM | CLOSED | 435,650.00 |
| ITB 15-076 | 07.02.15 | 100-15-06-085 | Supplies and Uniforms of Enforcement ( Brgy. Tanod) | 07.14.2015 10:00 AM | CLOSED | 260,100.00 |
| ITB 15-075 | 07.02.15 | 100-15-06-082 | Supplies and Materials for Traffic | 07.14.2015 10:00 AM | CLOSED | 281,050.00 |
| ITB 15-074 | 07.02.15 | 100-15-06-088 | IT Equipment | 07.14.2015 10:00 AM | CLOSED | 341,600.00 |
| ITB 15-073 | 07.02.15 | 300-15-06-079 | Acquisition of Rice Farm Equipments & Fertilizers_Charge to: TF: Utilization of 1.0M Rice Achiever's Award | 07.14.2015 10:00 AM | CLOSED | 947,000.00 |
| ITB 15-072 | 07.02.15 | 100-15-03-180 | Repair & Maintenance Materials - Office Buildings | 07.14.2015 10:00 AM | CLOSED | 440,000.00 |
| Re-Bid 15-101B | 07.01.15 | 100-15-05-096 | Spareparts needed for DT-06 230-002-0003-0001-E00006 & SV-02 230-001-0002-0002-E00001 | 07.14.2015 10:00 AM | CLOSED | 298,096.00 |
| Re-Bid 15-102B | 07.01.15 | 100-15-04-059 | const. materials needed for rehabilitation of kanggabok bridge (purok II - upper) | 07.14.2015 10:00 AM | CLOSED | 67,470.00 |
| Re-Bid 15-103B | 07.01.15 | 100-15-03-145 | Construction materials needed for Road Concreting at Sitio Bia-as, San Miguel, Phase 1 | 07.14.2015 10:00 AM | CLOSED | 17,243.00 |
| ITB 15-104B | 07.01.15 | 100-15-06-035 | Plumbing Materials needed for the Installation of Water System for Upper Baican going to Bugay Proper, Brgy. Bugay, 1st Revision | 07.14.2015 10:00 AM | CLOSED | 250,430.00 |
| ITB 15-105B | 07.01.15 | 100-15-06-113 | For Dumptruck and Heavy Equipment use | 07.14.2015 10:00 AM | CLOSED | 319,660.00 |
Transparency at Work
Annual Budget
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Statement of Debt Service
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Items to be BID
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Supplemental Procurement Plan
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Unliquidated Cash Advances
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Bayanihan Grant to Cities and Municipalities
SEF Detailed Statement of Cash Flows
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