Bidding and Contracting Opportunities

Code Title Amount Source of Fund Status Date
ITB-2020-016 IMPROVEMENT/COVERING OF STONE MASONRY CANAL AT AGOS-AGOS ELEMENTARY SCHOOL, BRGY. AGOS-AGOS, INFANTA, QUEZON PhP 1,222,795.06 MDDRM Awarded 10.13.20
ITB-2020-019 PROCUREMENT OF BOOKS/LEARNING MATERIALS INTENDED FOR DAY CARE CHILDREN PhP 375,000.00 MCPC GAD Fund Awarded 10.9.20
ITB-2020-014 LAND SURVEY SERVICES FOR THE DELINEATION OF RIVER EASEMENT FOR THE CONSTRUCTION OF ESPLANADE IN THE MUNICIPALITY OF INFANTA, QUEZON PhP 1,200,000.00 Supplemental Budget No. 2 Failure 9.28.20
RFQ-2020-2 PROCUREMENT OF GROCERY ITEMS AND MEDICAL SUPPLIES INTENDED FOR STOCKPILE AS PREPOSITIONED RESOURCES PhP 450,630.00 DRRM Fund Awarded 9.23.20
ITB-2020-015 IMPROVEMENT OF EMERGENCY OPERATION CENTER AT RIZAL ST., POBLACION 1, INFANTA, QUEZON PhP 686,090.66 MDDRM Awarded 9.16.20
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

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