|
ITB-2018-054 |
CONSTRUCTION/COMPLETION OF PERIMETER FENCE AT MUNICIPAL GOVERNMENT SERVICE COMPLEX, BRGY. COMON, INFANTA, QUEZON |
PhP 2,635,706.98 |
20% EDF |
On-Going |
10.8.18 |
|
ITB-2018-051 |
SUPPLY AND DELIVERY OF BRAND NEW AMBULANCE INTENDED FOR LGU-INFANTA, QUEZON |
PhP 1,800,000.00 |
20% EDF, Continuing Appropriation 2018 |
On-Going |
10.8.18 |
|
ITB-2018-053 |
CONSTRUCTION OF BOX CULVERT AND CONCRETING OF BARANGAY ROAD AT BRGY. INGAS AND BOBOIN, INFANTA, QUEZON |
PhP 740,595.20 |
20% EDF |
On-Going |
9.26.18 |
|
ITB-2018-052 |
CONCRETING OF BARANGAY ROAD AT PUROK CATMON, BRGY. CAWAYNIN, INFANTA, QUEZON |
PhP 665,976.96 |
20% EDF |
On-Going |
9.26.18 |
|
ITB-2018-050 |
PROCUREMENT OF DESKTOP COMPUTER INTENDED FOR LDRRM OFFICE |
PhP 265,000.00 |
MDRRMC Trust Fund |
On-Going |
9.26.18 |
|
ITB-2018-048 |
ASPHALT OVERLAY OF VARIOUS MUNICIPAL ROADS AT POBLACION 1, 38 & 39, INFANTA, QUEZON |
PhP 17,421,662.38 |
20% EDF |
On-Going |
9.25.18 |
|
ITB-2018-049 |
PROCUREMENT OF DIGITAL COPIER/SCANNER/PRINTER INTENDED FOR GENERAL SERVICES OFFICE |
PhP 300,000.00 |
Capital Outlay |
On-Going |
9.13.18 |
|
ITB-2018-047 |
PROCUREMENT OF DESKTOP COMPUTER INTENDED FOR LDRRM OFFICE |
PhP 265,000.00 |
MDRRMC Trust Fund |
Failure |
9.11.18 |
|
ITB-2018-046 |
CONSTRUCTION OF BOX CULVERT AND CONCRETING OF BARANGAY ROAD AT PUROK LAGUNDI, BRGY. ALITAS, INFANTA, QUEZON |
PhP 522,041.50 |
20% EDF |
On-Going |
9.11.18 |
|
ITB-2018-045 |
CONCRETING OF BARANGAY ROAD AT BRGY. CATAMBUNGAN, INFANTA, QUEZON |
PhP 449,818.89 |
20% EDF |
On-Going |
9.11.18 |
