.
| BID No. | DATE PUBLISHED | PR No. | PURPOSE/PROJECTS | CLOSING DATE | STATUS | TOTAL COST |
|---|---|---|---|---|---|---|
| ITB 14-119B | 08.20.14 | 100-14-08-072 | Const. materials needed for Various Projects | 09.02.2014 02:00 PM | CLOSED | 884,885.00 |
| ITB 14-118B | 08.14.14 | 100-14-07-155 | Construction material Needed for the Installation of Potable Water system Installation of Potable Water at Sanitary Land Field | 08.26.2014 02:00 PM | CLOSED | 549,965.00 |
| ITB 14-117 | 08.13.14 | 100-14-08-006 | For Software on Drafting, Structural Analysis Proj. Mgt. | 09.04.2014 02:00 PM | CLOSED | 1,521,000.00 |
| ITB 14-113B | 08.12.14 | 100-14-07-074 | Construction Materials needed for the Construction of Various Projects | 09.04.2014 02:00 PM | CLOSED | 4,332,688.00 |
| ITB 14-114B | 08.12.14 | 100-14-07-075 | Construction materials needed for the Construction of Various Projects | 09.04.2014 02:00 PM | CLOSED | 2,712,115.00 |
| ITB 14-115B | 08.12.14 | 100-14-07-119 | Construction materials needed for the Construction of Various Projects | 09.04.2014 02:00 PM | CLOSED | 2,555,305.00 |
| ITB 14-116 | 08.11.14 | 300-14-08-005 | drugs/meds, medical supplies and medical equipments for CHO needed on 3rd Qtr 2014 | 08.21.2014 02:00 PM | CLOSED | 534,650.00 |
| ITB 14-115 | 08.11.14 | 100-14-07-019 | OSS-IT Equipment | 08.21.2014 02:00 PM | CLOSED | 410,000.00 |
| ITB 14-114 | 08.08.14 | 100-14-06-003 | For collection purposes & office use. | 09.02.2014 02:00 PM | CLOSED | 1,905,000.00 |
| Re-Bid 14-117B | 08.07.14 | 100-14-06-181 | Spare parts needed for Dump Truck # DT-10 use. | 08.19.2014 02:00 PM | CLOSED | 427,660.00 |
| ITB 14-113 | 08.07.14 | 100-14-08-019 | Meals & Snacks needed for various LGU-Operation CY-2014 (Fourth Quarter). | 08.18.2014 02:00 PM | CLOSED | 500,000.00 |
| ITB 14-116B | 08.07.14 | 100-14-07-170 | Electrical Materials needed for the Installation of Electrical System Street Lights River Dike | 08.19.2014 02:00 PM | CLOSED | 687,775.00 |
| ITB 14-112 | 08.06.14 | 100-14-06-162 | Additional equipments for office' use | 08.14.2014 02:00 PM | CLOSED | 64,000.00 |
| ITB 14-111 | 07.31.14 | 100-14-06-073 | Materials for the repair and construction of 79th IB Philippine Army Headquarters in Siaton, Negros Oriental | 08.08.2014 02:00 PM | CLOSED | 115,439.90 |
| ITB 14-109 | 07.30.14 | 100-14-07-092 | Uniforms for SCAA, Aux. Pol and Brgy. Police | 08.07.2014 02:00 PM | CLOSED | 639,025.00 |
Transparency at Work
Annual Budget
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