Bidding and Contracting Opportunities

Code Title Amount Source of Fund Status Date
ITB-2019-043 PROCUREMENT OF PPE INVENTORY WITH ACCOUNTING SYSTEM PhP 1,200,000.00 Capital Outlay On-Going 6.11.19
ITB-2019-041 SUPPLY AND DELIVERY OF BRAND NEW MULTI-PURPOSE VEHICLE WITH COMPREHENSIVE INSURANCE PhP 830,000.00 Capital Outlay On-Going 5.30.19
ITB-2019-040 PROCUREMENT OF DRUGS AND MEDICINES INTENDED FOR MUNICIPAL HEALTH OFFICE OF INFANTA, QUEZON PhP 750,000.00 General Fund Awarded 5.2.19
ITB-2019-039 CONCRETING OF BARANGAY ROAD AT BRGY. ILOG AND PULO, INFANTA, QUEZON PhP 999,925.97 20% EDF Savings Awarded 3.25.19
ITB-2019-038 SUPPLY, DELIVERY AND FABRICATION OF CABINETS AND DISPLAY SHELVES AT TOURISM OFFICE, SAN MARCOS ST., POBLACION 38, INFANTA, QUEZON PhP 957,488.87 20% EDF Awarded 3.25.19
ITB-2019-037 IMPROVEMENT OF FISH AND MEAT SECTION AT ICC MARKET, POBLACION 1, INFANTA, QUEZON PhP 999,291.20 20% EDF Savings Awarded 3.25.19
ITB-2019-036 IMPROVEMENT OF DAY CARE CENTER AT BRGY. ANTIKIN, INFANTA, QUEZON PhP 499,860.52 20% EDF Savings Awarded 3.25.19
ITB-2019-035 IMPROVEMENT OF HEALTH CENTER AT BRGY. CATAMBUNGAN, INFANTA, QUEZON PhP 499,068.40 20% EDF Savings Awarded 3.25.19
ITB-2019-034 IMPROVEMENT OF DAY CARE CENTER AT BRGY. LANGGAS, INFANTA, QUEZON PhP 499,784.11 20% EDF Savings Awarded 3.25.19
ITB-2019-026 CONSTRUCTION OF SOCIAL HALL AT INFANTA CENTRAL ELEMENTARY SCHOOL, POBLACION 39, INFANTA, QUEZON PhP 2,896,599.41 Local School Board Awarded 3.25.19

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