Bidding and Contracting Opportunities

Code Title Amount Source of Fund Status Date
ITB-2021-046 IMPROVEMENT/REHABILITATION OF INFANTA COMMERCIAL CENTER AT PATERNO ST., POBLACION 1, INFANTA, QUEZON PhP 10,995,291.98 20% EDF Awarded 10.6.21
ITB-2021-045 CONSTRUCTION/IMPROVEMENT OF DRAINAGE CANAL & SIDEWALK AT BONIFACIO ST., POBLACION 1, INFANTA, QUEZON PhP 1,515,879.27 20% EDF Awarded 10.6.21
ITB-2021-047 PROCUREMENT OF CONFERENCE MICROPHONE WITH SOUND SYSTEM, TELEVISION AND VIDEO CAMERA WITH ACCESSORIES INTENDED FOR THE OFFICE OF THE SANGGUNIANG BAYAN PhP 397,500.00 Capital Outlay Failure 10.1.21
ITB-2021-044 CONSTRUCTION/IMPROVEMENT OF DRAINAGE CANAL & SIDEWALK AT RIZAL ST. AND DON DIEGO MANGILAYA ST., POBLACION 1, INFANTA, QUEZON PhP 1,268,008.75 20% EDF Awarded 9.7.21
ITB-2021-041 IMPROVEMENT OF MUNICIPAL SLAUGHTERHOUSE AND PERIMETER FENCE AT BRGY. PILAWAY, INFANTA, QUEZON PhP 2,479,503.86 20% EDF Savings Awarded 8.31.21
ITB-2021-040 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF BRAND NEW GENERATOR SET INTENDED FOR INFANTA COMMERCIAL CENTER PhP 1,700,000.00 Capital Outlay For Bid Evaluation 8.31.21
ITB-2021-043 PROCUREMENT OF DRUGS AND MEDICINES INTENDED FOR MUNICIPAL HEALTH OFFICE OF INFANTA, QUEZON PhP 525,000.00 General Fund Awarded 8.20.21
ITB-2021-042 PROCUREMENT OF GASOLINE INTENDED FOR TRICYCLE OPERATORS AND DRIVERS’ ASSOCIATION PhP 999,998.00 TODA Summit Awarded 8.20.21
ITB-2021-036 PROCUREMENT OF SECURITY SERVICES INTENDED FOR ECONOMIC ENTERPRISE UNIT PhP 1,434,741.78 MOOE Awarded 8.11.21
ITB-2021-039 PROCUREMENT OF GASOLINE INTENDED FOR TRICYCLE OPERATORS AND DRIVERS’ ASSOCIATION PhP 999,998.00 TODA Summit Awarded 8.9.21

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