Bidding and Contracting Opportunities

Code Title Amount Source of Fund Status Date
ITB-2020-013 PROCUREMENT OF GROCERY ITEMS AND MEDICAL SUPPLIES INTENDED FOR STOCKPILE AS PREPOSITIONED RESOURCES PhP 450,630.00 DRRM Fund Failure 9.16.20
ITB-2020-012 PROCUREMENT OF GROCERY ITEMS AND MEDICAL SUPPLIES INTENDED FOR STOCKPILE AS PREPOSITIONED RESOURCES PhP 450,630.00 DRRM Fund Failure 8.27.20
ITB-2020-011 PROCUREMENT OF OFFICE SUPPLIES AND DEVICES INTENDED FOR THE VARIOUS OFFICES OF LGU-INFANTA, QUEZON PhP 778,783.50 MOOE Awarded 8.24.20
ITB-2020-010 SUPPLY AND DELIVERY OF BRAND NEW SERVICE UTILITY VAN INTENDED FOR MUNICIPAL ENGINEERING OFFICE OF INFANTA, QUEZON PhP 687,000.00 Capital Outlay Failure 8.24.20
ITB-2020-009 PROCUREMENT OF OFFICE SUPPLIES AND DEVICES INTENDED FOR THE VARIOUS OFFICES OF LGU-INFANTA, QUEZON PhP 778,783.50 MOOE Failure 8.12.20
ITB-2020-008 SUPPLY AND DELIVERY OF BRAND NEW SERVICE UTILITY VAN INTENDED FOR MUNICIPAL ENGINEERING OFFICE OF INFANTA, QUEZON PhP 687,000.00 Capital Outlay Failure 8.12.20
ITB-2020-006 PROCUREMENT OF SECURITY SERVICES FOR THE MUNICIPAL GOVERNMENT OF INFANTA, QUEZON PhP 1,701,000.00 General Fund Failure 8.12.20
ITB-2020-007 PROCUREMENT OF DRUGS AND MEDICINES INTENDED FOR MUNICIPAL HEALTH OFFICE OF INFANTA, QUEZON PhP 374,975.00 General Fund Awarded 7.31.20
ITB-2020-005 CONCRETING OF BRGY. ROAD AT BRGY. BATICAN, INFANTA, QUEZON PhP 499,763.20 20% EDF Awarded 7.3.20
ITB-2020-003 LOCAL ACCESS ROAD UPGRADING AT BRGY. AGOS-AGOS, INFANTA, QUEZON PhP 3,014,449.16 AM DILG Trust Fund Awarded 6.22.20

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