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Click
here to see list of Invitations to Apply for Eligibility and to
Bid - 2005 |
|
Click
here to see list of Invitations to Apply for Eligibility and to
Bid - 2006 |
| |
| |
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|
INVITATION
TO APPLY FOR ELIGIBILITY AND TO BID |
|
2007 |
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|
IAEB NO. |
Description |
Bid Opening Date |
Approved Budget Cost |
|
|
|
|
|
|
001-07 GQ |
Supply and Delivery of 2 units Motorcycle |
01-24-2007 |
110,000.00 |
|
002-07 GQ |
Supply and Delivery of Medicines |
01-24-2007 |
221,117.00 |
|
003-07 GQ |
Supply and Delivery
of T-Shirts |
01-29-2007 |
12,500.00 |
|
004-07 GQ |
Supply and Delivery
of Arm
Chairs |
01-29-2007 |
46,800.00 |
|
001B-07 GQ |
Supply and Delivery of 2 Units Motorcycle |
02-15-2007 |
110,000.00 |
|
005-07 GQ |
Supply and Delivery of Sports
Equipment |
02-15-2007 |
81,325.00 |
|
006-07 GQ |
Supply and Delivery of Jetmatic Pumps |
02-15-2007 |
99,000.00 |
|
007-07 GQ |
Concreting
of Public Market
road |
02-15-2007 |
1,000,000.00 |
|
008-07 GQ |
Supply and Delivery of Vegetable Seeds |
02-15-2007 |
28,476.00 |
|
009-07 GQ |
Supply and Delivery of Animal Feeds |
02-15-2007 |
5,200.00 |
|
010-07 GQ |
Supply and Delivery of Fertilizers |
02-15-2007 |
14,210.50 |
|
011-07 GQ |
Supply and Delivery of Construction
Materials |
02-15-2007 |
99,220.00 |
|
012-07 GQ |
Supply and Delivery of Construction
Materials |
02-15-2007 |
94,997.00 |
|
013-07 GQ |
Supply and Delivery of Sports
Equipment |
02-15-2007 |
10,650.00 |
|
014-07 GQ |
Supply and Delivery of Office Equipment |
02-15-2007 |
8,000.00 |
|
015-07 GQ |
Supply and Delivery
of Construction
Materials |
02-28-2007 |
74,060.00 |
|
016-07 GQ |
Supply and Delivery
of Construction
Materials |
02-28-2007 |
5,250.00 |
|
017-07 GQ |
Supply and Delivery
of Painting Materials |
02-28-2007 |
5,000.00 |
|
018-07 GQ |
Supply and Delivery
of Construction
Materials |
02-28-2007 |
10,000.00 |
|
019-07 GQ |
Supply and Delivery
of Construction
Materials |
02-28-2007 |
29,563.50 |
|
020-07 GQ |
Supply and Delivery
of Construction
Materials |
02-28-2007 |
10,823.50 |
|
021-07 GQ |
Supply and Delivery
of Electrical
Materials |
02-28-2007 |
35,846.00 |
|
022-07 GQ |
Supply and Delivery
of Construction
Materials |
02-28-2007 |
183,063.00 |
|
008B-07 GQ |
Supply and Delivery of Vegetable Seeds |
03-21-2007 |
28,476.25 |
|
014B-07 GQ |
Supply and Delivery of Office Equipment |
03-21-2007 |
8,000.00 |
|
023-07 GQ |
Supply and Delivery
of Electrical
Materials |
03-21-2007 |
27,000.00 |
|
024-07 GQ |
Supply and Delivery
of Medical Supplies |
03-28-2007 |
24,750.00 |
|
025-07 GQ |
Supply and Delivery
of Veterinary
Supplies |
04-25-2007 |
18,940.00 |
|
026-07 GQ |
Supply and Delivery
of Construction
Materials |
04-25-2007 |
53,938.00 |
|
027-07 GQ |
Supply and Delivery
of Office Equipment/Supplies |
04-25-2007 |
5,524.00 |
|
028-07 GQ |
Supply and Delivery
of Office Supplies |
04-25-2007 |
20,235.00 |
|
025B-07 GQ |
Supply and Delivery of Veterinary Supplies |
05-16-2007 |
18,940.00 |
|
029-07 GQ |
Supply and Delivery
of Medicines |
05-16-2007 |
96,881.80 |
|
030-07 GQ |
Supply and Delivery
of Construction
Materials |
06-13-2007 |
80,000.00 |
|
031-07 GQ |
Supply and Delivery
of Construction
Materials |
06-13-2007 |
100,000.00 |
|
032-07 GQ |
Supply and Delivery
of Construction
Materials |
06-13-2007 |
5,000.00 |
|
033-07 GQ |
Supply and Delivery
of Construction
Materials |
06-13-2007 |
9,900.00 |
|
034-07 GQ |
Supply and Delivery
of Office Equipment |
06-13-2007 |
76,950.00 |
|
035-07 GQ |
Supply and Delivery
of Construction
Materials |
06-13-2007 |
9,660.00 |
|
036-07 GQ |
Supply and Delivery
of Medicines |
06-13-2007 |
107,741.88 |
|
037-07 GQ |
Supply and Delivery
of Dental Supplies |
06-27-2007 |
19,955.75 |
|
038-07 GQ |
Supply and Delivery
of Medical Equipment |
06-27-2007 |
22,500.00 |
|
039-07 GQ |
Supply and Delivery
of Special Medicines |
06-27-2007 |
53,950.00 |
|
040-07 GQ |
Supply and Delivery
of Office Equipment |
06-27-2007 |
6,000.00 |
|
041-07 GQ |
Supply and Delivery
of Office Supplies |
06-27-2007 |
15,000.00 |
|
042-07 GQ |
Supply and Delivery of Construction
Materials |
06-27-2007 |
27,738.50 |
|
043-07 GQ |
Supply and Delivery
of Construction
Materials |
06-27-2007 |
5,930.00 |
|
044-07 GQ |
Supply and Delivery
of Construction
Materials |
06-27-2007 |
83,849.00 |
|
045-07 GQ |
Supply and Delivery
of Meals |
06-18-2007 |
100,000.00 |
|
046-07 GQ |
Supply and Delivery
of Office Equipment |
06-27-2007 |
4,500.00 |
|
047-07 GQ |
Supply and Delivery
of Office Equipment |
06-27-2007 |
26,500.00 |
|
048-07 GQ |
Supply and Delivery
of Medicines |
07-11-2007 |
108,148.00 |
|
046B-07 GQ |
Supply and Delivery
of Office Equipment |
07-18-2007 |
4,500.00 |
|
047B-07 GQ |
Supply and Delivery
of Office Equipment |
07-18-2007 |
26,500.00 |
|
049-07 GQ |
Supply and Delivery
of Anay Treatment |
07-18-2007 |
15,000.00 |
|
050-07 GQ |
Supply and Delivery
of Medical Equipment |
07-18-2007 |
22,500.00 |
|
051-07 GQ |
Supply and Delivery
of Construction Materials |
07-18-2007 |
6,812.00 |
|
052-07 GQ |
Supply and Delivery
of Utility Uniforms |
07-18-2007 |
9,950.00 |
|
053-07 GQ |
Supply and Delivery
of Animal Feeds |
07-18-2007 |
22,850.00 |
|
054-07 GQ |
Supply and Delivery
of Office Equipment |
07-18-2007 |
18,885.00 |
|
055-07 GQ |
Supply and Delivery
of Construction Materials |
08-15-2007 |
59,950.00 |
|
056-07 GQ |
Supply and Delivery
of Construction Materials |
08-15-2007 |
14,005.00 |
|
057-07 GQ |
Supply and Delivery
of Construction Materials |
08-15-2007 |
7,404.00 |
|
058-07 GQ |
Supply and Delivery
of Office Equipment |
08-15-2007 |
20,000.00 |
|
054B-07 GQ |
Supply and Delivery
of Office Equipment |
09-12-2007 |
18,885.00 |
|
059-07 GQ |
Supply and Delivery
of Construction Materials |
09-12-2007 |
25,270.00 |
|
060-07 GQ |
Supply and Delivery
of Medicines |
09-12-2007 |
140,430.00 |
|
061-07 GQ |
Supply and Delivery
of Arm Chairs |
10-10-2007 |
49,300.00 |
|
062-07 GQ |
Supply and Delivery
of construction Materials |
10-10-2007 |
10,000.00 |
|
063-07 GQ |
Supply and Delivery
of Sports Equipment |
10-10-2007 |
40,750.00 |
|
064-07 GQ |
Supply and Delivery
of Medical Supplies |
10-24-2007 |
39,650.00 |
|
065-07 GQ |
Supply and Delivery
of Painting Materials |
10-24-2007 |
3,500.00 |
|
064B-07 GQ |
Supply and Delivery
of Medical Supplies |
11-21-2007 |
39,650.00 |
|
066-07 GQ |
Supply and Delivery
of Construction Materials |
12-05-2007 |
20,000.00 |
|
067-07 GQ |
Supply and Delivery
of Construction Materials |
12-05-2007 |
9,900.00 |
|
068-07 GQ |
Supply and Delivery
of Construction Materials |
12-05-2007 |
9,900.00 |
|
069-07 GQ |
Supply and Delivery
of Construction Materials |
12-05-2007 |
17,140.00 |
|
070-07 GQ |
Supply and Delivery of Construction Materials |
12-05-2007 |
145,780.00 |
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INVITATION
TO APPLY FOR ELIGIBILITY AND TO BID |
|
BARANGAY GOVERNMENT UNITS - 2007 |
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|
IAEB NO. |
Description |
Bid Opening Date |
Approved Budget Cost |
|
|
|
|
|
|
01A-06 |
S & D of 1 Unit Van - Brgy. Salakan |
01-12-2007 |
269,000.00 |
|
01-07 |
S & D of Const. Materials
- Brgy.
Lubigan |
01-24-2007 |
49,970.00 |
|
08-2007 |
S & D of Const. Materials
- Brgy.
Calimpak |
01-24-2007 |
35,005.00 |
|
09-2007 |
S & D of Cellphones - Brgy.
Calimpak |
01-24-2007 |
50,000.00 |
|
10-2007 |
S & D of Const. Materials
- Brgy.
Calimpak |
01-24-2007 |
46,200.00 |
|
01-07 |
S & D of Const. Materials - Brgy. Balinarin |
01-26-2007 |
22,984.00 |
|
02-07 |
S & D of Const. Materials - Brgy. Balinarin |
01-26-2007 |
2,448.00 |
|
01-07 |
S & D of SB Uniforms
- Brgy.
Villa Hiwasayan |
01-31-2007 |
6,996.00 |
|
02-07 |
S & D of Fiber
Glass Board
- Brgy.
Villa Hiwasayan |
01-31-2007 |
40,000.00 |
|
03-07 |
S & D of Sports
Equipment - Brgy.
Villa Hiwasyan |
01-31-2007 |
5,500.00 |
|
04-07 |
S & D of Const. Materials
- Brgy.
Villa Hiwasyan |
01-31-2007 |
24,580.00 |
|
01-07 |
S & D of Const. Materials
- Brgy.
Sintones |
01-31-2007 |
94,539.00 |
|
02-07 |
S & D of Grass
Cutter
- Brgy.
Sintones |
01-31-2007 |
14,600.00 |
|
01-07 |
S & D of Cellphones - Brgy.
Manggagawa |
01-31-2007 |
43,000.00 |
|
001-07 |
S & D of Office Equipment - Brgy. Danlagan
Batis |
02-02-2007 |
31,979.00 |
|
04-07 |
S & D of Painting Materilas - Brgy. Calimpak |
02-07-2007 |
11,545.00 |
|
05-07 |
S & D of Construction Materials - Brgy. Calimpak |
02-07-2007 |
12,150.00 |
|
06-07 |
S & D of Construction Materials - Brgy. Calimpak |
02-07-2007 |
4,426.00 |
|
07-07 |
S & D of Sports Equipment/Supplies - B. Calimpak |
02-07-2007 |
25,000.00 |
|
08-07 |
S & D of Construction Materials - Brgy. Calimpak |
02-07-2007 |
99,728.00 |
|
09-07 |
S & D of Sports Equipment - Brgy. Calimpak |
02-07-2007 |
13,166.00 |
|
03-07 |
S & D of Construction
Materials
- Brgy.
Sintones |
02-22-2007 |
50,750.00 |
|
01-07 |
S & D of Construction
Materials
- Brgy.
San Pedro
I |
02-22-2007 |
7,475.00 |
|
02-07 |
S & D of Construction
Materials
- Brgy.
San Pedro
I |
02-22-2007 |
14,965.00 |
|
03-07 |
S & D of Office Tables - Brgy.
San Pedro
I |
02-22-2007 |
13,000.00 |
|
04-07 |
S & D of Office Equipment - Brgy.
San Pedro
I |
02-22-2007 |
3,900.00 |
|
05-07 |
S & D of SK Uniforms
- Brgy.
San Pedro
I |
02-22-2007 |
3,700.00 |
|
01-07 |
S & D of Sports
Equipment - Brgy.
San Pedro
I |
02-26-2007 |
22,350.00 |
|
001-07 |
S & D of Construction
Materials
- Brgy.
Sisi |
03-05-2007 |
8,159.00 |
|
002-07 |
S & D of Cellphones - Brgy.
Sisi |
03-05-2007 |
28,800.00 |
|
01-07 |
S & D of Const.
Materials
- Brgy.
Dung. Paalyunan |
03-07-2007 |
41,290.00 |
|
05-2007 |
S & D of Electrical
Materials
- Brgy.
Balinarin |
03-08-2007 |
13,345.00 |
|
06-2007 |
S & D of Const. Materials
- Brgy.
Balinarin |
03-08-2007 |
7,643.00 |
|
01-07 |
S & D of Office Tables
- Brgy.
Dancalan Caimawan |
03-09-2007 |
23,000.00 |
|
02-07 |
S & D of Const.
Materials
- Brgy.
Dancalan Central |
03-09-2007 |
18,627.50 |
|
03-07 |
S & D of Const. Materials
- Brgy.
Dancalan Central |
03-09-2007 |
9,899.00 |
|
01-07 |
S & D of Plastic Drums/Trash
Cans - Brgy.
Aloneros |
03-12-2007 |
10,000.00 |
|
02-07 |
S & D of Const. Materials
- Brgy.
Aloneros |
03-12-2007 |
16,500.00 |
|
10-2007 |
S & D of Cellphones - Brgy.
Calimpak |
03-12-2007 |
5,000.00 |
|
02-07 |
S & D of Const. Materials
- Brgy.
Mangagagawa |
03-14-2007 |
31,095.00 |
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03-07 |
S & D of Const. Materials
- Brgy.
Mangagagawa |
03-14-2007 |
16,262.50 |
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04-07 |
S & D of Const. Materials
- Brgy.
Mangagagawa |
03-14-2007 |
21,000.00 |
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05-07 |
S & D of Painting Materials
- Brgy.
Villa Hiwasayan |
03-14-2007 |
7,470.00 |
|
01-07 |
S & D of Sangg. Brgy.
Uniforms
- Brgy.
Manlayo |
03-15-2007 |
10,000.00 |
|
02-07 |
S & D of Sports Materials
- Brgy.
Manlayo |
03-15-2007 |
4,000.00 |
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03-07 |
S & D of Const. Materials
- Brgy.
Manlayo |
03-15-2007 |
6,000.00 |
|
01-07 |
S & D of Const. Materials
- Brgy.
Magsaysay |
03-16-2007 |
19,535.00 |
|
02-07 |
S & D of Const. Materials
- Brgy.
Magsaysay |
03-16-2007 |
19,030.00 |
|
04-07 |
S & D of Office Supplies - Brgy.
Dancalan Central |
03-19-2007 |
5,048.50 |
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03-07 |
S & D of Vegetable Seeds - Brgy.
Magsaysay |
03-21-2007 |
4,987.00 |
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03-07 |
S & D of 1 Unit Typewritert-Brgy.
Danc. Caimawan |
04-20-2007 |
6,500.00 |
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04-07 |
S & D of Electrical
Supplies - Brgy.
Danc. Caimawan |
04-20-2007 |
10,000.00 |
|
03-07 |
S & D of Typewriter - brgy. Danc. Caimawan |
05-11-2007 |
6,500.00 |
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04-07 |
S & D of Electrical Supplies - Brgy. Danc. Caimawan |
05-11-2007 |
10,000.00 |
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02-07 |
S & D of Const. Materials - brgy. Sta Maria |
06-08-2007 |
39,061.00 |
|
07-07 |
S & D of 2 Heads Live Cow - Brgy. San Jose |
06-18-2007 |
40,000.00 |
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08-07 |
S & D of Const. Materials - Brgy. San Jose |
06-18-2007 |
17,271.00 |
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01-07 |
S & D of Const. Materials - Brgy. Dung. Paalyunan |
07-04-2007 |
20,000.00 |
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02-07 |
S & D of Const. Materials - Brgy. Dung. Paalyunan |
07-04-2007 |
20,500.00 |
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03-07 |
S & D of Const. Materials - Brgy. Dung. Paalyunan |
07-04-2007 |
11,000.00 |
|
04-07 |
S & D of Computer Table - Brgy. Dung. Paalyunan |
07-04-2007 |
4,500.00 |
|
06-07 |
S & D of Aggregate Sub-base course - Dung. Paal. |
07-04-2007 |
50,000.00 |
|
02-07 |
S & D of Medicines - Brgy. Hinabaan |
07-12-2007 |
10,000.00 |
|
06-07 |
S & D of Const. Materials - Brgy. Villa Hiwasayan |
07-13-2007 |
18,250.00 |
|
07-07 |
S & D of Office Equipment - Brgy. Villa Hiwasayan |
07-13-2007 |
7,000.00 |
|
03-07 |
S & D of Medicines - Brgy Aloneros |
07-13-2007 |
10,000.00 |
|
06-07 |
S & D of Const. Materials - Brgy. Aloneros |
07-16-2007 |
24,980.00 |
|
07-07 |
S & D of Const. Materials - Brgy. Aloneros |
07-16-2007 |
9,985.00 |
|
08-07 |
S & D of Fertilizer - Brgy. Aloneros |
07-16-2007 |
9,950.00 |
|
04-07 |
S & D of Const. Materials - Brgy. Aloneros |
07-18-2007 |
37,000.00 |
|
01-07 |
S & D of electrical Materials - Brgy. Himbubulo Este |
07-18-2007 |
61,960.00 |
|
02-07 |
S & D of Const. Materials - Brgy. Himbubulo Este |
07-18-2007 |
19,540.00 |
|
04-07 |
S & D of Const. Materials - Brgy. Sintones |
07-19-2007 |
10,000.00 |
|
04-07 |
S & D of Const. Materials - Brgy. Triumpo |
07-20-2007 |
11,000.00 |
|
05-07 |
S & D of Const. Materials - Brgy. Triumpo |
07-20-2207 |
21,021.00 |
|
01-07 |
S & D of Const. Materials - Brgy. Sisi |
07-24-2007 |
51,534.00 |
|
02-07 |
S & D of Medicines - Brgy. Sisi |
07-24-2007 |
15,000.00 |
|
05-07 |
S & D of Const. Materials - Brgy. Dancalan Central |
07-25-2007 |
25,942.00 |
|
04-07 |
S & d of Office Equipment - Brgy. Dancalan Central |
07-25-2007 |
2,700.00 |
|
09-07 |
S & D of Const. Materials - Brgy. Arbismen |
07-26-2007 |
9,975.00 |
|
10-07 |
S & D of Const. Materials - Brgy. Arbismen |
07-26-2007 |
9,990.00 |
|
07-07 |
S & D of SB Uniforms - Brgy. Dancalan Central |
08-06-2007 |
10,000.00 |
|
08-07 |
S & D of Const. Materials - Brgy. Dancalan Central |
08-06-2007 |
4,175.00 |
|
09-07 |
S & D of SK Uniforms - Brgy. Dancalan Central |
08-06-2007 |
4,000.00 |
|
05-07 |
S & D of Painting Materials - Brgy. Manlayo |
08-06-2007 |
4,967.00 |
|
06-07 |
S & D of Electrical Materials - Brgy. Manlayo |
08-06-2007 |
10,951.00 |
|
07-07 |
S & D of SB Uniforms - Brgy. Manlayo |
08-06-2007 |
6,327.00 |
|
06-07 |
S & D Of SB Uniforms - Brgy. Aloneros |
08-08-2007 |
9,981.00 |
|
03-07 |
S & D of Const. Materials - Brgy. Sta. Maria |
08-09-2007 |
60,402.30 |
|
09-07 |
S & D of Cellphones - Brgy. Dancalan Caimawan |
08-09-2007 |
27,500.00 |
|
10-07 |
S & D of Painting Materials - Brgy. Danc. Caimawan |
08-09-2007 |
9,875.00 |
|
12-07 |
S & D of Const. Materials - Brgy. San Pedro I |
08-10-2007 |
15,000.00 |
|
13-07 |
S & D of Generator - Brgy. San Pedro I |
08-10-2007 |
37,000.00 |
|
05-07 |
S & D of Electrical Materials - Brgy. Manggagawa |
08-13-2007 |
9,977.00 |
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06-07 |
S & D of Const. Materials - Brgy. Manggagawa |
08-13-2007 |
11,045.00 |
|
07-07 |
S & D of Const. Materials - Brgy. Manggagawa |
08-13-2007 |
48,140.00 |
|
08-07 |
S & D of Const. Materials - Brgy. Manggagawa |
08-13-2007 |
9,998.00 |
|
11-07 |
S & D of Electrical Materials - Brgy. Calimpak |
08-13-2007 |
55,935.00 |
|
12-07 |
S & D of Const. Materials - Brgy. Calimpak |
08-13-2007 |
5,000.00 |
|
05-07 |
S & D of SB Uniform - Brgy. Sintones |
08-14-2007 |
14,000.00 |
|
05-07 |
S & D of Const. Materials - Brgy. Magsaysay |
08-16-2007 |
285,000.00 |
|
01-07 |
S & D of Const. Materials - Brgy. Gapas |
08-16-2007 |
101,760.00 |
|
05-07 |
S & D of Cellphones - Brgy. Sisi |
08-20-2007 |
10,000.00 |
|
06-07 |
S & D of Fiber Glass Board - Brgy. Sisi |
08-20-2007 |
40,000.00 |
|
07-07 |
S & D of Const. Materials - Brgy. Sta. Teresita |
08-28-2007 |
34,812.00 |
|
06-07 |
S & D of Steel cabinet & Table - Bgy. D. Paalyunan |
08-29-2007 |
14,000.00 |
|
07-07 |
S & D of Office Supplies - Brgy. Dung. Paalyunan |
08-29-2007 |
5,000.00 |
|
11-07 |
S & D of Const. Materials - Brgy. Arbismen |
09-03-2007 |
10,000.00 |
|
12-07 |
S & D of Office Equipment - Brgy. Arbismen |
09-03-2007 |
30,000.00 |
|
11-07 |
S & D of Office Equipment - Brgy. Danc. Caimawan |
09-03-2007 |
14,950.00 |
|
12-07 |
S & D of Backfill Materials - Brgy. Danc. Caimawan |
09-03-2007 |
17,500.00 |
|
13-07 |
S & D of Const. Materials - Brgy. Danc. Caimawan |
09-03-2007 |
24,000.00 |
|
06-07 |
S & D of Const. Materials - Brgy. Triumpo |
09-07-2007 |
19,500.00 |
|
07-07 |
S & D of Const. Materials - Brgy. Triumpo |
09-07-2007 |
10,650.00 |
|
08-07 |
S & D of Const. Materials - Brgy. Trimpo |
09-07-2007 |
6,920.00 |
|
09-07 |
S & D of Const. Materials - Brgy. Triumpo |
09-07-2007 |
10,040.00 |
|
08-07 |
S & D of Const. Materials (Grills) - Brgy. Manlayo |
09-21-2007 |
21,000.00 |
|
14-07 |
S & D of Const. Materials - Brgy. Danc. Caimawan |
09-24-2007 |
4,995.00 |
|
09-07 |
S & D of Const. Materials - Brgy. Manlayo |
09-24-2007 |
84,000.00 |
|
10-07 |
S & D of Grasscutter - Brgy. Danc. Caimawan |
11-26-2007 |
25,478.00 |
|
08-07 |
S & D of Const. Materials - Brgy. Manlayo |
11-26-2007 |
15,820.00 |
|
09-07 |
S & D of Const. Materials - Brgy. Manlayo |
11-26-2007 |
16,200.00 |
|
10-07 |
S & D of Const. Materials - Brgy. Manlayo |
11-26-2007 |
64,000.00 |
|
11-07 |
S & D of Const. Materials - Brgy. Manlayo |
11-26-2007 |
22,450.00 |
|
12-07 |
S & D of Riprapping Materials - Brgy. Manlayo |
11-26-2007 |
8,300.00 |
|
13-07 |
S & D of Jetmatic Pump - Brgy. Manlayo |
11-26-2007 |
9,986.50 |
|
10-07 |
S & D of Const. Materials - Brgy. Triumpo |
12-06-2007 |
17,405.00 |
|
11-07 |
S & D of Electrical Materials - Brgy. Triumpo |
12-06-2007 |
7,340.00 |
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