ITEMS TO BID
 
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BID No. DATE PUBLISHED PR No. PURPOSE/PROJECTS CLOSING DATE STATUS TOTAL COST
13-096B 07.08.13 100-13-06-207B Const. materials needed for the Rehab. of Kalumboyan-Tabuan-Banaybanay-Bugay-San Jose-Manduao FMR (1st Revision) 07.25.2013 10:00 AM CLOSED 341,000.00  
13-097B 07.08.13 100-13-06-211B Const. Materials needed for the Rehab. of Nangka-Narra FMR (1st Revision) 07.25.2013 10:00 AM CLOSED 137,500.00  
13-098B 07.08.13 100-13-06-208B Const. Materials needed for Const. of Box Culvert (1st Revision) Brgy. Cansumalig 07.20.2013 10:00 AM CLOSED 514,880.00  
13-091B 07.04.13 100-13-06-200B Const. Materials needed for the Const. of Bayawan City Boulevard 07.16.2013 10:00 AM CLOSED 572,720.00  
13-092B 07.04.13 100-13-06-210B Const. Materials needed for the Development of Danapa Spring, Brgy. Nangka 07.16.2013 10:00 AM CLOSED 280,925.00  
13-093B 07.04.13 100-13-06-204B Const. Materials needed for the Const. of Magsulay River Bank (P-2) Narra 07.16.2013 10:00 AM CLOSED 203,545.00  
13-094B 07.04.13 100-13-06-202B Const. Materials needed for the Const. of Slope Protection with fencing for Dean Felix Gaudiel Memorial Elementary School 07.16.2013 10:00 AM CLOSED 476,294.00  
13-070 07.04.13 100-13-06-083A Delivery of drugs, meds and medical supplies for 2013 disaster preparedness 07.11.2013 10:00 AM CLOSED 300,000.00  
13-071 07.04.13 100-13-06-034A Delivery of Motorcycles for City Agriculture Office use. Charge to: Annual Disaster Management Plan CY: 2013_Intelligence Unit_Motorcycles 07.16.2013 10:00 AM CLOSED 160,000.00  
13-090B 06.20.13 100-13-06-199B Const. Materials needed for BADC-BUGAY (Phase-2) 07.02.2013 10:00 AM CLOSED 249,117.00  
Re Bid 13-068 06.20.13 100-13-05-080A Delivery of food supplies Brgy. Police 06.27.2013 10:00 AM CLOSED 111,600.00  
13-089B 06.20.13 100-13-06-198B Const. Materials needed for Tiki Footbridge, Brgy. Kalumboyan 07.02.2013 10:00 AM CLOSED 733,155.00  
13-063 06.18.13 100-13-05-095A Supplies and Materials for Renovation of CSWD Office 06.29.2013 10:00 AM CLOSED 274,782.00  
13-064 06.18.13 100-13-05-068A Wiring renovation of Annex Function Hall to SP Office and Session Hall 06.30.2013 10:00 AM CLOSED 365,000.00  
13-065 06.18.13 100-13-06-004A office use... 06.27.2013 10:00 AM CLOSED 98,788.00  
  
 
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