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Click
here to see list of Invitations to Apply for Eligibility and to
Bid - 2005 |
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INVITATION
TO APPLY FOR ELIGIBILITY AND TO BID |
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2006 |
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IAEB NO. |
Description |
Bid Opening Date |
Approved Budget Cost |
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001-06 GQ |
Supply and Delivery of Medicines |
02-08-2006 |
212,919.60 |
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002-06 GQ |
Supply and Delivery of Construction Equipment |
03-13-2006 |
13,150.00 |
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003-06 GQ |
Supply and Delivery of Construction Materials |
03-13-2006 |
18,485.50 |
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004-06 GQ |
Supply and Delivery of Construction Materials |
03-13-2006 |
94,910.00 |
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005-06 GQ |
Supply and Delivery of Painting Materials |
03-13-2006 |
16,325.00 |
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006-06 GQ |
Supply and Delivery of T-shirts and Trophy |
03-13-2006 |
7,728.00 |
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007-06 GQ |
Supply and Delivery of Sports Equipment/Supplies |
03-13-2006 |
80,220.00 |
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008-06 GQ |
Supply and Delivery of Office Equipment |
03-13-2006 |
8,500.00 |
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009-06 GQ |
Supply and Delivery of Construction Materials |
03-13-2006 |
150,003.00 |
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010-06 GQ |
Supply and Delivery of Construction Materials |
03-13-2006 |
11,928.00 |
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011-06 GQ |
Supply and Delivery of Motorbike |
03-13-2006 |
38,000.00 |
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012-06 GQ |
Supply and Delivery
of Painting Materials |
03-27-2006 |
3,184.00 |
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013-06 GQ |
Supply and Delivery
of Medicines |
03-27-2006 |
169,544.80 |
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014-06 GQ |
Supply and Delivery
of Computer Supplies |
03-27-2006 |
3,184.00 |
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015-06 GQ |
Construction of Barangay Water Supply System |
03-30-2006 |
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016-06 GQ |
Supply and Delivery
of Construction
Materials |
04-10-2006 |
7,506.00 |
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017-06 GQ |
Supply and Delivery
of Agricultural
Supplies |
04-10-2006 |
10,100.00 |
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018-06 GQ |
Supply and Delivery
of Jetmatic Pumps |
04-10-2006 |
11,100.00 |
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019-06 GQ |
Supply and Delivery of Monoblock Chairs |
04-24-2006 |
30,000.00 |
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020-06 GQ |
Supply and Delivery of Construction Materials |
04-24-2006 |
6,000.00 |
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021-06 GQ |
Supply and Delivery of Construction Materials |
04-24-2006 |
5,000.00 |
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022-06 GQ |
Supply and Delivery of Construction Materials |
04-24-2006 |
5,000.00 |
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023-06 GQ |
Supply and Delivery of Construction Materials |
04-24-2006 |
10,000.00 |
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024-06 GQ |
Supply and Delivery of Construction Materials |
04-24-2006 |
9,900.00 |
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025-06 GQ |
Supply and Delivery of Construction Materials |
04-24-2006 |
10,000.00 |
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026-06 GQ |
Supply and Delivery of Construction Materials |
04-24-2006 |
19,975.00 |
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027-06 GQ |
Supply and Delivery of Medicines |
04-24-2006 |
100,340.00 |
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028-06 GQ |
Supply and Delivery
of Construction
Materials |
05-08-2006 |
5,000.00 |
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029-06 GQ |
Supply and Delivery
of Construction
Materials |
05-08-2006 |
5,000.00 |
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030-06 GQ |
Supply and Delivery of Construction Materials |
05-08-2006 |
9,000.00 |
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031-06 GQ |
Supply and Delivery of Office Equipment |
05-22-2006 |
10,000.00 |
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032-06 GQ |
Supply and Delivery of Construction Materials |
05-22-2006 |
10,000.00 |
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033-06 GQ |
Supply and Delivery
of Office Equipment |
05-22-2006 |
10,000.00 |
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034-06 GQ |
Supply and Delivery
of Medical Supplies |
05-22-2006 |
36,100.00 |
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035-06 GQ |
Supply and Delivery
of Office Equipment |
06-15-2006 |
7,280.00 |
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036-06 GQ |
Supply and Delivery
of Construction
Materials |
06-15-2006 |
5,000.00 |
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034B-06 GQ |
Supply and Delivery
of Medical Supplies (re-bid) |
06-29-2006 |
36,100.00 |
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037-06 GQ |
Supply and Delivery
of Medicines |
06-29-2006 |
78,417.00 |
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038-06 GQ |
Supply and Delivery of Office Equipment |
08-10-2006 |
20,000.00 |
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039-06 GQ |
Supply and Delivery of Construction Materials |
08-10-2006 |
71,210.00 |
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040-06 GQ |
Supply and Delivery of Construction Materials |
08-10-2006 |
9,945.00 |
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041-06 GQ |
Supply and Delivery of Dental Supplies |
08-10-2006 |
15,000.00 |
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042-06 GQ |
Supply and Delivery of Medical Supplies |
08-10-2006 |
12,206.00 |
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043-06 GQ |
Construction of Capuluan Central-Capuluan Tuon |
08-11-2006 |
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Water Supply System (rebidding) |
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044-06 GQ |
Supply and Delivery of Agricultural Supplies |
08-10-2006 |
9,950.00 |
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045-06 GQ |
Supply and Delivery of Agricultural Supplies |
08-10-2006 |
24,700.00 |
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046-06 GQ |
Supply and Delivery of Medicines |
08-10-2006 |
117,000.80 |
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047-06 GQ |
Supply and Delivery of Construction Materials |
08-24-2006 |
9,900.00 |
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048-06 GQ |
Supply and Delivery of Construction Materials |
08-24-2006 |
78,550.00 |
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044B-06 GQ |
Supply and Delivery of Agricultural Supplies (re-bid) |
09-14-2006 |
9,950.00 |
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045B-06 GQ |
Supply and Delivery of Agricultural Supplies (re-bid) |
09-14-2006 |
24,700.00 |
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049-06 GQ |
Supply and Delivery of Supplies (Chlordane) |
09-14-2006 |
9,996.00 |
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050-06 GQ |
Supply and Delivery of Medicines |
09-14-2006 |
150,464.80 |
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051-06 GQ |
Supply and Delivery of Jetmatic and PVC Pipes |
10-11-2006 |
19,996.67 |
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052-06 GQ |
Supply and Delivery of Construction Materials |
10-11-2006 |
5,792.00 |
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053-06 GQ |
Supply and Delivery of Utility Tools |
10-11-2006 |
13,950.00 |
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054-06 GQ |
Supply and Delivery of Livestock Feeds |
10-11-2006 |
14,838.00 |
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055-06 GQ |
Supply and Delivery of Medicines |
10-20-2006 |
174,944.00 |
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056-06 GQ |
Supply and Delivery of Jetmatic Pump & PVC Pipes |
11-09-2006 |
49,998.33 |
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057-06 GQ |
Supply and Delivery of Jetmatic Pump & PVC Pipes |
11-09-2006 |
19,996.67 |
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058-06 GQ |
Supply and Delivery of Jetmatic Pump & PVC Pipes |
11-09-2006 |
19,996.67 |
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059-06 GQ |
Supply and Delivery of Jetmatic Pump & PE Pipes |
11-09-2006 |
19,850.00 |
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060-06 GQ |
Supply and Delivery of Jetmatic Pump & PVC Pipes |
11-19-2006 |
19,996.67 |
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061-06 GQ |
Supply and Delivery of Jetmatic Pump & PVC Pipes |
11-09-2006 |
19,996.67 |
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062-06 GQ |
Supply and Delivery of Jetmatic Pump & PVC Pipes |
11-09-2006 |
20,000.00 |
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063-06 GQ |
Supply and Delivery of Jetmatic Pump & PVC Pipes |
11-09-2006 |
20,000.00 |
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064-06 GQ |
Supply and Delivery of Jetmatic Pump & PVC Pipes |
11-09-2006 |
9,950.00 |
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065-06 GQ |
Supply and Delivery of Jetmatic Pump & PVC Pipes |
11-09-2006 |
19,900.00 |
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066-06 GQ |
Supply and Delivery of Grass Cutter |
11-09-2006 |
15,000.00 |
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067-06 GQ |
Supply and Delivery of Construction Materials |
11-09-2006 |
42,842.00 |
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068-06 GQ |
Supply and Delivery of Medical Supplies |
11-27-2006 |
18,250.00 |
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069-06 GQ |
Supply and Delivery of Medicines |
11-27-2006 |
183,608.00 |
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070-06 GQ |
Supply and Delivery of Construction Materials |
11-27-2006 |
171,404.00 |
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071-06 GQ |
Supply and Delivery of Construction Materials |
11-27-2006 |
35,710.00 |
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072-06 GQ |
Supply and Delivery of Construction Materials |
11-27-2006 |
36,870.00 |
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073-06 GQ |
Supply and Delivery of Office Eqpmt. & Materials |
11-27-2006 |
13,200.00 |
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074-06 GQ |
Supply and Delivery of Medical/Dental Supplies |
11-27-2006 |
14,050.00 |
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075-06 GQ |
Supply and Delivery of Office Comm. Equipment |
11-27-2006 |
15,000.00 |
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076-06 GQ |
Supply and Delivery of Office Equipment |
11-27-2006 |
6,000.00 |
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077-06 GQ |
Supply and Delivery of Construction Equipment |
11-27-2006 |
20,000.00 |
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078-06 GQ |
Supply and Delivery of Electrical Supplies/Materials |
11-27-2006 |
90,000.00 |
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INVITATION
TO APPLY FOR ELIGIBILITY AND TO BID |
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BARANGAY GOVERNMENT UNITS - 2006 |
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IAEB NO. |
Description |
Bid Opening Date |
Approved Budget Cost |
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01-06 |
S & D of Const. Materials - Brgy. Villa Hiwasayan |
04-17-2006 |
15,880.60 |
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02-06 |
S & D of Office Supplies - Brgy. Villa Hiwasayan |
04-17-2006 |
18,000.00 |
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01-06 |
S & D of Const. Materials
- Brgy.
Danlagan Central |
04-21-2006 |
20,000.00 |
| 01-2006 |
S & D of Const. Materials - Brgy. Dancalan Central |
05-10-2006 |
16,925.00 |
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01-06 |
S & D of Const. Materials
- Brgy.
Bagong Silang |
05-11-2006 |
9,593.00 |
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02-06 |
S & D of SK Uniforms
- Brgy.
Bagong Silang |
05-11-2006 |
5,000.00 |
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03-06 |
S & D of Const. Materials
- Brgy.
Bagong Silang |
05-11-2006 |
13,500.00 |
| 01-2006 |
S & D of Const. Materials
- Brgy.
Arbismen |
05-29-2006 |
25,000.00 |
| 02-2006 |
S & D of Const. Materials
- Brgy.
Arbismen |
05-29-2006 |
25,000.00 |
| 01-06 |
S & D of Const. Materials
- Brgy.
San Pedro
I |
06-07-2006 |
25,000.00 |
| 02-06 |
S & D of Const. Materials
- Brgy.
San Pedro
I |
06-07-2006 |
25,000.00 |
| 01-2006 |
S & D of Const. Materials - Brgy. Triumpo |
06-19-2006 |
18,800.00 |
| 02-2006 |
S & D of Const. Materials - Brgy. Triumpo |
06-19-2006 |
4,980.00 |
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01-06 |
S & D of DT Loaded Cascajo - Brgy. San Luis I |
06-23-2006 |
52,000.00 |
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01-2006 |
S & D of Construction Materials - Brgy. Manggalang |
06-26-2006 |
4,000.00 |
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01-06 |
S & D of HDPE Pipes- Dancalan Caimawan |
06-28-2006 |
10,000.00 |
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02-06 |
S & D of Const. Materials - Brgy. Danc. Caimawan |
06-28-2006 |
19,989.00 |
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01-06 |
S & D of Const. Materials - Brgy. Ermita |
06-28-2006 |
9,985.00 |
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02-06 |
S & D of Const. Materials - Brgy. Ermita |
06-28-2006 |
48,294.00 |
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04-06 |
S & D of Const. Materials
- Brgy.
Bagong Silang |
06-29-2006 |
10,915.00 |
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05-06 |
S & D of Const. Materials
- Brgy.
Bagong Silang |
06-29-2006 |
78,590.00 |
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01-06 |
S & D of Const. Materials - Brgy. Himbubulo Este |
07-05-2006 |
7,671.00 |
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02-06 |
S & D of Const. Materials - Brgy. Himbubulo Este |
07-05-2006 |
17,060.00 |
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01-2006 |
S & D of Const. Materials - Brgy. Magsaysay |
07-05-2006 |
64,665.00 |
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01-06 |
S & D of Const. Materials - Brgy. San Lorenzo |
07-14-2006 |
67,660.00 |
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02-06 |
S & D of Const. Materials - Brgy. San Lorenzo |
07-14-2006 |
63,220.00 |
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05-2006 |
S & D of St. Lighting Materials - Brgy. Calimpak |
07-19-2006 |
20,000.00 |
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06-2006 |
S & D of Const. Materials - Brgy. Calimpak |
07-19-2006 |
28,460.00 |
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07-2006 |
S & D of Const. Materials - Brgy. Calimpak |
07-19-2006 |
10,665.00 |
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08-2006 |
S & D of Const. Materials - Brgy. Calimpak |
07-19-2006 |
13,750.00 |
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01-06 |
S & D of Const. Materials - Brgy. San Isidro |
07-24-2006 |
28,545.00 |
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01-2006 |
S & D of Const. Materials - Brgy. Dungawan Pantay |
07-26-2006 |
54,065.00 |
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02-2006 |
S & D of Const. Materials - Brgy. Dungawan Pantay |
07-26-2006 |
22,448.00 |
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03-2006 |
S & D of Const. Materials - Brgy. Dungawan Pantay |
07-26-2006 |
44,845.00 |
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01-2006 |
S & D of Const. Materials - Brgy. Manlayo |
07-26-2006 |
8,990.00 |
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03-06 |
S & D of Construction Materials - Brgy. Ermita |
08-04-2006 |
13,365.00 |
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04-06 |
S & D of Supplies/Equipment - Brgy. Ermita |
08-04-2006 |
4,000.00 |
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01-2006 |
S & D of Construction Materials - Brgy. Cabong Sur |
08-04-2006 |
47,500.00 |
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01-2006 |
S & D of Const. Materials - Brgy. Manggagawa |
08-07-2006 |
11,420.00 |
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02-2006 |
S & D of Const. Materials - Brgy. Manggagawa |
08-07-2006 |
24,582.50 |
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03-2006 |
S & D of Const. Materials - Brgy. Maggagawa |
08-07-2006 |
22,637.50 |
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02B-2006 |
S & D of 3 Heads Gilt - Brgy. Magsaysay |
08-07-2006 |
25,000.00 |
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003-06 |
S & D of Construction Materials |
08-24-2006 |
40,784.60 |
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02-06 |
S & D of Const. Materials - Brgy. Danlagan Central |
08-25-2006 |
25,912.50 |
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03-2006 |
S & D of Const. Materials - Brgy. Triumpo |
08-28-2006 |
16,660.00 |
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04-2006 |
S & D of Const. Materials - Brgy. Triumpo |
08-28-2006 |
16,774.00 |
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05-2006 |
S & D of Const. Materials - Brgy. Triumpo |
08-28-2006 |
4,535.00 |
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04-2006 |
S & D of Const. Materials - Brgy. Dungawan Pantay |
08-31-2006 |
18,495.00 |
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05-2006 |
S & D of Elect. Materials - Brgy. Dungawan Pantay |
08-31-2006 |
14,832.00 |
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01-06 |
S & D of Uniform of Sang. Brgy. - Brgy. Sta. Cruz |
09-04-2006 |
10,615.00 |
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03-06 |
S & D of Const. Materials
- Brgy.
Villa Hiwasayan |
09-11-2006 |
34,500.00 |
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04-06 |
S & D of PE Pipes - Brgy.
Villa Hiwasayan |
09-11-2006 |
6,350.00 |
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03-06 |
S & D of Construction Materials - Brgy. Magsaysay |
09-14-2006 |
19,037.00 |
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04-06 |
S & D of Construction Materials - Brgy. Magsaysay |
09-14-2006 |
19,535.00 |
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02-06 |
S & D of Const. Materials - Brgy. Manlayo |
09-18-2006 |
21,110.00 |
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03-06 |
S & D of Const. Materials - Brgy. Manlayo |
09-18-2006 |
8,270.00 |
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04-06 |
S & D of Office Equipment - Brgy. Manlayo |
09-18-2006 |
28,800.00 |
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01-06 |
S & D of Const. Materials - Brgy. Cabong Norte |
09-29-2006 |
8,445.00 |
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01-2006 |
S & D of Const. Materials - Brgy. Sisi |
10-09-2006 |
65,531.00 |
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02-06 |
S & D of Const. Materials - Brgy. Sta. Cruz |
10-10-2006 |
37,590.00 |
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04-06 |
S & D of Const. Materials - Brgy. Dancalan Central |
10-11-2006 |
23,348.00 |
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001-06 |
S & D of Const. Materials - Brgy. Del Rosario |
10-11-2006 |
58,692.00 |
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01-06 |
S & D of Large Cattle - Brgy. San Jose |
10-16-2006 |
58,114.00 |
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02-06 |
S & D of Const. Materials - Brgy. San Jose |
10-16-2006 |
64,092.90 |
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03-06 |
S & D of Roof Paints - Brgy. San Pedro I |
10-18-2006 |
4,985.00 |
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01-06 |
S & D of Const. Materials - Brgy. Tikay |
10-20-2006 |
24,990.00 |
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02-06 |
S & D of Const. Materials - Brgy. Tikay |
10-20-2006 |
41,000.00 |
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06-2006 |
S & D of Const. Materials - Brgy. Triumpo |
10-23-2006 |
20,815.00 |
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07-2006 |
S & D of Agr'l. Equipment & Mtls. - Brgy. Triumpo |
10-23-2006 |
12,040.00 |
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08-2006 |
S & D of Const. Materials - Brgy. Triumpo |
10-23-2006 |
3,000.00 |
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04-006 |
S & D of Const. Materials - Brgy. Dancalan Central |
10-23-2006 |
20,000.00 |
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05-006 |
S & D of Furniture - Brgy. Dancalan Central |
10-23-2006 |
23,000.00 |
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07-06 |
S & D of Const. Materials - Brgy. Bagong Silang |
10-30-2006 |
35,840.00 |
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03-06 |
S & D of 1 Unit Van - Brgy. Salakan |
11-02-2006 |
269,000.00 |
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04-06 |
S & D of Sports Equipments - Brgy. San Pedro I |
11-08-2006 |
4,590.00 |
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04-06 |
S & D of Const. Materials - Brgy. Danlagan Cabayao |
11-09-2006 |
26,980.00 |
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05-06 |
S & D of Const. Materials - Brgy. Danlagan Cabayao |
11-09-2006 |
22,075.00 |
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06-06 |
S & D of Painting Mtls. - Brgy. Danlagan Cabayao |
11-09-2006 |
9,975.00 |
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07-06 |
S & D of Const. Matls. - Brgy. Danlagan Cabayao |
11-09-2006 |
15,508.00 |
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08-06 |
S & D of Const. Materials - Brgy. Danlagan Cabayao |
11-09-2006 |
20,315.00 |
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03-06 |
S & D of Const. Materials - Brgy. Balinarin |
11-10-2006 |
10,786.00 |
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04-06 |
S & D of Const. Materials - Brgy. Balinarin |
11-10-2006 |
9,970.00 |
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05-06 |
S & D of Const. Materials - Brgy. Balinarin |
11-10-2006 |
9,310.00 |
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01-06 |
S & D of Const. Materials - Brgy Dungawan Central |
11-10-2006 |
36,590.00 |
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06-2006 |
S & D of Const. Materials - Brgy. Manlayo |
11-20-2006 |
42,527.00 |
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02-06 |
S & D of 3 Heads Live Cow - Brgy. San Jose |
11-21-2006 |
57,900.00 |
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03-2006 |
S & D of Const. Materials - Brgy. Hinabaan |
11-22-2006 |
11,345.00 |
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01-06 |
S & D of Const. Materials - Brgy. Cabong Norte |
11-24-2006 |
28,182.00 |
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04-06 |
S & D of Const. Materials - Brgy. Tikay |
11-24-2006 |
62,000.00 |
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03-06 |
S & D of Office Supplies - Brgy. Sta. Maria |
11-29-2006 |
7,723.00 |
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09-2006 |
S & D of Office Supplies - Brgy. Triumpo |
11-30-2006 |
4,046.00 |
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10-2006 |
S & D of Const. Materials - Brgy. Triumpo |
11-30-2006 |
15,850.00 |
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11-2006 |
S & D of Const. Materials - Brgy. Triumpo |
11-30-2006 |
5,120.00 |
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06-06 |
S & D of Desk Top Computer - Brgy. Danc. Central |
12-04-2006 |
16,000.00 |
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02-06 |
S & D of Uniforms (Brgy. Officials) - Brgy. Sisi |
12-06-2006 |
24,320.00 |
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03-06 |
S & D of Const. Materials - Brgy. Dung. Paalyunan |
12-06-2006 |
30,565.00 |
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05-06 |
S & D of Electrical Supplies - Brgy. Manggagawa |
12-06-2006 |
9,991.00 |
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01-2006 |
S & D of Const. Materials - Brgy. Sta. Teresita |
12-06-2006 |
69,830.00 |
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02-2006 |
S & D of Const. Materials - Brgy. Sta. Teresita |
12-06-2006 |
68,555.00 |
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06-06 |
S & D of Desktop Computer - Brgy. Balinarin |
12-06-2006 |
21,650.00 |
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07-06 |
S & D of Const. Materials - Brgy. Balinarin |
12-06-2006 |
6,597.50 |
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08-06 |
S & D of Const. Materials - Brgy. Balinarin |
12-06-2006 |
1,900.00 |
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03-2006 |
S & D of 1 unit Van - Brgy. Salacan |
12-07-2006 |
269,000.00 |
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06-2006 |
S & D of Street Lighting Matls. - Brgy. Hinabaan |
12-07-2006 |
61,883.00 |
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07-2006 |
S & D of Joint Slide & Swing - Brgy. Hinabaan |
12-07-2006 |
15,000.00 |
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03-06 |
S & D of Const. Materials - Brgy. Himbubulo Este |
12-11-2006 |
66,570.00 |
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