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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
   Click here to see list of Invitations to Apply for Eligibility and to Bid  -  2007
   Click here to see list of Invitations to Apply for Eligibility and to Bid  -  2008
 
 

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID

2009

IAEB NO.

Description

   Bid Opening Date    Approved    Budget Cost
  001-09 GQ   Supply and Delivery of Medicines

01-28-2009

 200,028.00
  002-09 GQ   Supply and Delivery of Construction/Painting Materials 01-28-2009 9,049.00
  003-09 GQ   Supply and Delivery of Construction Materials 01-28-2009 10,000.00
  004-09 GQ   Supply and Delivery of Janitorial & Compactor Parts 02-11-2009 18,229.00
  005-09 GQ   Supply and Delivery of Animal Vaccines and Materials 01-11-2009 14,940.00
  006-09 GQ   Supply and Delivery of Office Equipment 01-11-2009 19,702.00
  007-09 GQ   Supply and Delivery of Office Equipment 01-11-2009 14,292.00
  008-09 GQ   Supply and Delivery of Construction Materials 02-11-2009 11,983.00
  010-09 GQ   Supply and Delivery of Groceries 02-11-2009 3,916.00
  011-09 GQ   Supply and Delivery of Construction Materials 02-25-2009 11,983.00
  012-09 GQ   Supply and Delivery of Electrical Materials 02-25-2009 11,129.00
  013-09 GQ   Supply and Delivery of Office Equipment 02-25-2009 14,500.00
  014-09 GQ   Supply and Delivery of Office Equipment 02-25-2009 17,945.25
   015-09 GQ   Supply and Delivery of Office Equipment 02-25-2009 8,000.00
  016-09 GQ   Supply and Delivery of Polo Shirts 02-25-2009 42,400.00
  017-09 GQ   Supply and Delivery of Polo Shirts and Pants 02-25-2009 26,560.00
  018-09 GQ   Supply and Delivery of Dental Supplies 02-25-2009 20,000.00
  019-09 GQ   Supply and Delivery of Construction Materials 02-25-2009 58,770.00
  020-09 GQ   Supply and Delivery of Construction Materials 02-25-2009 41,710.00
  021-09 GQ   Supply and Delivery of Heavy Equipmt (Dump Truck) 03-11-2009 1,000,000.00
  022-09 GQ   Supply and Delivery of Construction Materials 03-11-2009 43,055.00
  023-09 GQ   Supply and Delivery of Construction Materials 03-11-2009 10,020.00
   024-09 GQ   Supply and Delivery of Construction Materials 03-11-2009 10,020.00
  025-09 GQ   Supply and Delivery of Sports Equipment/Supplies 03-11-2009 60,000.00
  026-09 GQ   Supply and Delivery of Office Equipment 03-11-2009 4,000.00

  027-09-GQ

   Supply and Delivery of Boxing Platform Ring 03-25-2009 150,000.00
  028-09-GQ   Supply and Delivery of Construction Materials 03-25-2009 10,076.00
  029-09-GQ   Supply and Delivery of Construction Materials 04-01-2009 11,400.00
  030-09-GQ   Supply and Delivery of Construction Materials 03-25-2009 11,400.00
  031-09-GQ   Supply and Delivery of Construction Materials 03-25-2009 11,860.00
  032-09-GQ   Supply and Delivery of Construction Materials 03-25-2009 10,080.00
  033-09-GQ   Supply and Delivery of Construction Materials 03-25-2009 11,660.00
  034-09-GQ   Supply and Delivery of Vegetable Seeds 03-25-2009 14,316.85
  035-09-GQ   Supply and Delivery of Medicines 03-25-2009 150,092.00
  036-09-GQ   Supply and Delivery of Vegetable Seeds & Materials 03-25-2009 40,000.00
  037-09-GQ   Supply and Delivery of Office Equipment 03-25-2009 2,000.00
  038-09-GQ   Supply and Delivery of Construction Materials 03-25-2009 9,996.00
  039-09-GQ   Supply and Delivery of Office Supplies 04-01-2009 68,669.01
  040-09-GQ   Supply and Delivery of Painting Materials 04-01-2009 147,632.50
  041-09-GQ   Supply and Delivery of Animal Feeds 04-15-2009 14,010.00
  042-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 14,010.00
  043-09-GQ   Supply and Delivery of Musical Instrument 04-15-2009 69,990.00
  044-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 43,105.00
  045-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 7,386.00
  046-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 19,860.00
  047-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 9,770.00
  048-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 9,980.00
  049-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 16,050.00
  050-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 29,955.00
  051-09-GQ   Supply and Delivery of Painting Materials 04-15-2009 14,859.00
  052-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 9,840.00
  053-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 9,996.00
  054-09-GQ   Supply and Delivery of Fiber Glass Board 04-15-2009 22,000.00
  055-09-GQ   Supply and Delivery of Painting Materials 04-15-2009 9,995.00
  056-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 21,520.00
  057-09-GQ   Supply and Delivery of Office Equipment 04-15-2009 7,300.00
  058-09-GQ   Supply and Delivery of Office Equipment 04-15-2009 16,800.00
  059-09-GQ   Supply and Delivery of Vegetable Seeds & Materials 04-15-2009 90,149.80
  060-09-GQ   Supply and Delivery of Construction Materials 04-15-2009 10,000.00
  061-09-GQ   Supply and Delivery of Office Equipment 04-15-2009 18,000.00
  062-09-GQ   Supply and Delivery of Construction Materials 04-30-2009 9,995.00
  063-09-GQ   Supply and Delivery of Construction Materials 04-30-2009 10,000.00
  064-09-GQ   Supply and Delivery of Construction Materials 04-30-2009 10,000.00
  065-09-GQ   Supply and Delivery of Construction Materials 04-30-2009 10,000.00
  066-09-GQ   Supply and Delivery of Construction Materials 04-30-2009 10,000.00
  067-09-GQ   Supply and Delivery of Office Supplies 04-30-2009 10,600.00
  068-09-GQ   Supply and Delivery of Office Supplies 05-13-2009 18,980.00
  069-09-GQ   Supply and Delivery of Construction Materials 05-13-2009 9,979.00
  070-09-GQ   Supply and Delivery of Construction Materials 05-13-2009 10,000.00
  071-09-GQ   Supply and Delivery of Office Equipment 05-13-2009 18,900.00
  072-09-GQ   Supply and Delivery of Construction Materials  05-27-2009 9,964.00
  073-09-GQ   Supply and Delivery of Construction Materials 05-27-2009 9,990.00
  074-09-GQ   Supply and Delivery of Construction Materials 05-27-2009 9,856.00
  075-09-GQ   Supply and Delivery of Office Equipment 05-27-2009 72,280.00
  076-09-GQ   Supply and Delivery of Office Supplies 05-27-2009 14,692.00

  077-09-GQ

   Supply and Delivery of Construction Materials 05-27-2009 9,988.00

  078-09-GQ

   Supply and Delivery of T-shirt & Trophy 05-27-2009 11,450.00

 075B-09-GQ

   Supply and Delivery of Office Equipment

06-17-2009

 72,280.00

  079-09-GQ  

  Establishment and Maintenance of Coconut Nursery 06-10-2009 1,735,000.00

  080-09-GQ

   Supply and Delivery of Construction Materials 06-10-2009 14,951.00
  081-09-GQ   Supply and Delivery of T-shirt & Pants 06-10-2009 12,700.00
  082-09-GQ   Supply and Delivery of Construction Materials 06-17-2009 9,995.00
  083-09-GQ   Supply and Delivery of Construction Materials 06-17-2009 9,000.00
  084-09-GQ   Supply and Delivery of Office Equipment 06-17-2009 24,000.00
  085-09-GQ   Supply and Delivery of Construction Materials 06-17-2009 103,477.75
  086-09-GQ   Supply and Delivery of Medicines 06-17-2009 150,464.80
  087-09-GQ   Supply and Delivery of Construction Materials 06-17-2009 9,940.00
  088-09-GQ   Supply and Delivery of Grass Cutter 06-17-2009 18,500.00
  089-09-GQ   Supply and Delivery of Construction Materials 07-08-2009 137,880.00
  090-09-GQ   Supply and Delivery of Construction Materials 07-08-2009 9,999.00
   091-09-GQ   Supply and Delivery of Construction Materials 07-08-2009 9,940.00
   092-09-GQ   Supply and Delivery of Construction Materials 07-08-2009 37,010.00

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID
BARANGAY GOVERNMENT UNITS -  2009

IAEB NO.

Description

   Bid Opening Date    Approved    Budget Cost

  001-09   S & D of Const. Materials - Brgy. Manggagawa

  03-09-2009

28,272.00

  002-09   S & D of Const. Materials - Brgy. San Pedro 1   04-03-2009 10,000.00
  003-09   S & D of Office Equipment & Uniform- Manggagawa   03-18-2009 16,800.00
  004-09   S & D of Const. Materials - Brgy. Sta. Teresita   03-30-2009 71,836.00
  005-09   S & D of Const. Materials - Brgy. Sisi   03-30-2009 32,294.00
  006-09   S & D of Basketball Board - Brgy. Dancalan Central   04-01-2009 44,000.00
  007-09   S & D of Electrical Materials - Brgy. Manggagawa    04-28-2009   36,910.00
  008-09   S & D of Maintenance of Spring Dev. - Manggagawa   05-18-2009 19,500.00
  009-09   S & D of SK Uniform - Brgy. Manggagawa   05-18-2009 5,000.00
  010-09   S & D of Improvement of Street Light- Manggagawa   05-18-2009 14,915.00
  011-09   S & D of Construction Materials- Brgy. Sisi   05-21-2009 15,000.00
  012-09   S & D of Construction Materials- Brgy. Sta Teresita   05-22-2009 48,459.00
  013-09   S & D of Construction Materials- Brgy. San Miguel   05-27-2009 20,000.00
  014-09   S & D of Construction Materials- Brgy. Sta Teresita   05-27-2009 29,049.00
  015-09   S & D of Construction Materials- Brgy. Poblacion   06-17-2009 10,000.00
  016-09   S & D of Aggregate Base Course- Brgy. Sintones   06-15-2009 120,000.00
  017-09   S & D of Aggregate Base Course- Brgy. Sintones   07-07-2009 120,000.00
 
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