|
ITB-2018-039 |
CONCRETING OF BARANGAY ROAD AT PUROK CROSSING, BRGY. BANUGAO, INFANTA, QUEZON |
PhP 793,682.27 |
20% EDF |
Awarded |
8.30.18 |
|
ITB-2018-038 |
PROCUREMENT OF DRUGS AND MEDICINES INTENDED FOR MUNICIPAL HEALTH OFFICE OF INFANTA, QUEZON |
PhP 745,004.00 |
General Fund |
Awarded |
8.30.18 |
|
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 |
