INVITATION TO BID AS OF OCTOBER 10, 2019
1. Concreting of Banahaw Road Php 5,000,000.00
2. Face-lifting of Executive Building (Supply of Materials) Php 1,516,485.00
INVITATION TO BID AS OF SEPTEMBER 18,2019
1. Repair of Ambulance (Plate No. SJW 397) (Re-bid) 230,000.00
INVITATION TO BID AS OF SEPTEMBER 3, 2019
1. Purchase Medicine & Medical Supplies 693,000.00
2. Repair of Ambulance 230,000.00
INVITATION TO BID
- Construction of Covered Court-Agbalanga 2,000,000.00
- Drilling of Proposed Production Well 4,294,240.70
- Purchase of Rescue and Evacuation Vehicle 4,600,000.00
- Purchase of Floating Dock 1,500,000.00
- Road Upgrading – Pob. East 4,000,000.00
- Catering Services 160,000.00
- Purchase of Sports uniform 192,800.00
- Purchase of 1 unit Digital and Analog Repeater 300,000.00
- Construction of Shredding Machine Facility 4,000,000.00
- Rescue Boat 650,000.00
- Construction of Stockroom 500,000.00
- P.E. Pipes 300,000.00
- Supply and Installation of CCTV and Rain Gauge 1,585,000.00
- Road Upgrading-Pob. West 5,653,879.00
- Road Upgrading-Pob. East (RE-BID) 4,000,000.00
- Rehab/Construction of Municipal Drainage System 2,500,000.00
- Construction of Public Market 2,000.000.00
- Supply of Food and Snacks 121,400.00
- Repair and Overhaul of Ambulance-SJW812 215,648.07
- Repair of PNP Patrol Car-SJG849 122,044.43
- Purchase of Tires 800,000.00
- Purchase of Handheld Radio Transceiver 200,000.00
- Purchase of Mooring Accessories 377,500.00
- Repair of PNP Patrol Car-SJG849 (RE-BID) 122,044.43
- Repair and Overhaul of Ambulance-SJW812 (RE-BID) 215,648.07
- Purchase of Mooring Accessories (RE-BID) 377,500.00
- Traditional Socio-Cultural Activities 2019 – Food Items 107,500.00
- Traditional Socio-Cultural Activities 2019-Light and Sounds 195,000.00
- Purchase of Huge Props Materials for Pasigarbo 2019 457,975.00
- Purchase of Handheld Props Materils for Pasigarbo 2019 645,000.00
NOTICE OF AWARD
- Goning Construction Supply Electrical Re-Installation at Mun. and Multi-purpose Bldg. 339,280.00
- Hopper’s Builders Construction of Shredding Facility 3,998,881.66
- Derron Trading and Gen. Merchandise Purchase of Sports Uniform 192,800.00
- NM and S Enterprises Supply and Delivery of 1 unit Digital and Analog Repeater 298,000.00
- Hopper’s Builders Improvement and Extension of New BFP Bldg. 799,041.99
- EASA Pharma Distribution Purchase of Medical Supply for Laboratory 327,200.00
- Rey Builders Depot Purchase of Floating Dock 1,500.000.00
- Worldwide Builders Local Road Upgrading-Pob. East 3,994,907.00
- MG and M Construction and Supplies Construction of Proposed Production Well 4,293,000.00
- Landa’s Eatery Catering Services 160,000.00
- RDAK Transport Equipment, Inc. Purchase of Rescue and Evacuation Vehicle 4,599,000.00
- Hopper’s Builders Construction of Covered Court-Brgy. Agbalanga 1,998,684.19
- NM and S Enterprises Supply of UHF/FM Handheld Radio Transceiver 185,250.00
- Tri-J Marketing, Inc. Supply of Tires 795,360.00
- Hopper’s Builders Construction of Public Market-Phase 1 1,997,780.94
- Hopper’s Builders Rehab/Construction of Municipal Drainage System 2,497,864.98
- Toyota Talisay, Cebu Repair of Patrol Car SJG 849 121,980.00
- Toyota Talisay, Cebu Repair and overhaul of Ambulance SJW 812 215,500.00
- Jhed Thea Production and Events Light and Sounds for Pasigarbo 2019 194,900.00
- Edna L. Inso Gen. MDSE and Catering Services Supply of Food and Snacks 121,400.00
REQUEST FRO EXPRESSION OF INTEREST FOR CONSULTANCY SERVICES FOR THE UPGRADING/REVISION OF COMPREHENSIVE LAND USE PLAN