Bidding and Contracting Opportunities

Code Title Amount Source of Fund Status Date
ITB-2018-037 SUPPLY AND DELIVERY OF MOTORCYCLE WITH SIDECAR INTENDED FOR THE SOLID WASTE MANAGEMENT OF POBLACION AREAS OF INFANTA, QUEZON PhP 600,000.00 20% EDF Awarded 8.30.18
ITB-2018-034 Procurement of Office Supplies and Devices PhP 913,531.00 General Fund, MDRRMC Trust Fund Awarded 8.30.18
ITB-2018-036 SUPPLY, DELIVERY AND INSTALLATION OF NETWORKING EQUIPMENT INTENDED FOR THE REHABILITATION OF LAN AND PABX PhP 262,670.91 General Fund, Capital Outlay, Continuing Appropriation Failure 8.17.18
ITB-2018-035 SUPPLY, FABRICATION AND DELIVERY OF NIYOGYUGAN BOOTH PhP 650,000.00 General Fund Failure 8.17.18
ITB-2018-033 PROCUREMENT OF LARGE FORMAT LCD PROJECTOR INTENDED FOR INFORMATION SECTION OF LGU-INFANTA, QUEZON PhP 300,000.00 Capital Outlay, Property, Plant & Equipment Failure 8.7.18
ITB-2018-032 Supply & Fabrication and Delivery of Niyogyugan Booth.pdf PhP 650,000.00 General Fund Failure 8.7.18
ITB-2018-031 PROCUREMENT OF DRUGS AND MEDICINES INTENDED FOR MUNICIPAL HEALTH OFFICE OF INFANTA, QUEZON PhP 699,004.00 General Fund Awarded 8.7.18
ITB-2018-030 SUPPLY, FABRICATION AND DELIVERY OF NIYOGYUGAN FLOAT PhP 580,000.00 General Fund Awarded 8.7.18
ITB-2018-029 SUPPLY, DELIVERY AND INSTALLATION OF NETWORKING EQUIPMENT INTENDED FOR THE REHABILITATION OF LAN AND PABX PhP 262,670.91 Capital Outlay, Continuing Appropriation 2018 Failure 8.7.18
ITB-2018-028 IMPROVEMENT/EXPANSION OF EXISTING LEVEL 3 WATER SUPPLY SYSTEM AT BRGY. AMOLONGIN, INFANTA, QUEZON PhP 1,634,143.52 DILG-Salintubig Awarded 8.7.18

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