|
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 |
