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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 |
|
|
|
INVITATION
TO BID |
|
2008 |
|
|
|
|
|
IAEB NO. |
Description |
Bid Opening Date |
Approved Budget Cost |
|
|
|
|
|
|
001-08 GQ |
Supply and Delivery of Construction Materials |
01-30-2008 |
38,360.00 |
|
002-08 GQ |
Supply and Delivery of Construction Materials |
01-30-2008 |
27,530.00 |
|
003-08 GQ |
Supply and Delivery
of Utility Uniforms |
01-30-2008 |
23,950.00 |
|
004-08 GQ |
Supply and Delivery
of Janitorial Tools |
01-30-2008 |
19,800.00 |
|
005-08 GQ |
Supply and Delivery of 5-in-1 Printer |
01-30-2008 |
7,500.00 |
|
006-08 GQ |
Supply and Delivery of Construction Materials |
01-30-2008 |
110,925.00 |
|
007-08 GQ |
Supply and Delivery of Office Eqpmt. - Cellphones |
01-30-2008 |
112,000.00 |
|
008-08 GQ |
Supply and Delivery of Medicines |
02-06-2008 |
204,348.00 |
|
009-08 GQ |
Supply and Delivery of Construction Materials |
02-27-2008 |
15,550.00 |
|
010-08 GQ |
Supply and Delivery of Construction Materials |
02-27-2008 |
10,000.00 |
|
011-08 GQ |
Supply and Delivery of Construction Materials |
02-27-2008 |
10,000.00 |
|
012-08 GQ |
Supply and Delivery of Office Equipment |
02-27-2008 |
14,100.00 |
|
013-08 GQ |
Supply and Delivery of Vegetable Seeds |
02-27-2008 |
14,933.44 |
|
014-08 GQ |
Supply and Delivery of Veterinary Supplies |
02-27-2008 |
10,000.00 |
|
015-08 GQ |
Supply and Delivery of Office Equipment |
02-27-2008 |
2,500.00 |
|
016-08 GQ |
Supply and Delivery of Construction Materials |
02-27-2008 |
8,000.00 |
|
017-08 GQ |
Supply and Delivery of Construction Materials |
02-27-2008 |
15,000.00 |
|
018-08 GQ |
Supply and Delivery of Construction Materials |
02-27-2008 |
8,000.00 |
|
019-08 GQ |
Supply and Delivery of Construction Materials |
02-27-2008 |
8,000.00 |
|
020-08 GQ |
Supply and Delivery of Construction Materials |
02-27-2008 |
8,000.00 |
|
021-08 GQ |
Supply and Delivery of Construction Materials |
02-27-2008 |
8,000.00 |
|
022-08 GQ |
Supply and Delivery of Basketball Rings |
02-27-2008 |
8,000.00 |
|
023-08 GQ |
Supply and Delivery of Construction Materials |
03-12-2008 |
15,000.00 |
|
024-08 GQ |
Supply and Delivery of Construction Materials |
03-12-2008 |
9,900.00 |
|
025-08 GQ |
Supply and Delivery of Construction Materials |
03-12-2008 |
17,299.00 |
|
026-08 GQ |
Supply and Delivery of Construction Materials |
03-12-2008 |
3,900.00 |
|
027-08 GQ |
Supply and Delivery of Heavy Equipment |
04-10-2008 |
5,050,000.00 |
|
028-08 GQ |
Supply and Delivery of Construction Materials |
03-27-2008 |
16,290.00 |
|
029-08 GQ |
Supply and Delivery of Construction Materials |
03-27-2008 |
83,210.00 |
|
030-08 GQ |
Supply and Delivery of Construction Materials |
03-27-2008 |
9,307.50 |
|
031-08 GQ |
Supply and Delivery of Electrical Materials |
03-27-2008 |
15,325.00 |
|
032-08 GQ |
Supply and Delivery of Medicines |
04-10-2008 |
205,538.00 |
|
033-08 GQ |
Supply and Delivery of Construction Materials |
04-10-2008 |
73,997.00 |
|
034-08 GQ |
Supply and Delivery of Construction Materials |
04-10-2008 |
15,969.00 |
|
035-08 GQ |
Supply and Delivery of Construction Materials |
04-10-2008 |
80,676.00 |
|
036-08 GQ |
Supply and Delivery of Construction Materials |
04-23-2008 |
16,758.00 |
|
037-08 GQ |
Supply and Delivery of Construction Materials |
04-23-2008 |
18,435.00 |
|
038-08 GQ |
Supply and Delivery of Construction Materials |
04-23-2008 |
47,589.00 |
|
039-08 GQ |
Supply and Delivery of Office Equipment |
05-14-2008 |
12,000.00 |
|
040-08 GQ |
Supply and Delivery of Office Equipment |
05-14-2008 |
8,000.00 |
|
041-08 GQ |
Supply and Delivery of Painting Materials |
05-14-2008 |
15,019.00 |
|
042-08 GQ |
Supply and Delivery of Construction Materials |
05-14-2008 |
9,990.00 |
|
043-08 GQ |
Supply and Delivery of Construction Materials |
05-14-2008 |
9,990.00 |
|
044-08 GQ |
Supply and Delivery of Construction Materials |
05-14-2008 |
9,990.00 |
|
045-08 GQ |
Supply and Delivery of Dental Supplies |
05-14-2008 |
24,900.00 |
|
046-08 GQ |
Supply and Delivery of Construction Materials |
05-14-2008 |
9,999.00 |
|
047-08 GQ |
Supply and Delivery of Medical Supplies |
05-28-2008 |
20,000.00 |
|
047B-08 GQ |
Supply and Delivery of Medical Supplies |
06-18-2008 |
20,000.00 |
|
048-08 GQ |
Supply and Delivery of Construction Materials |
06-18-2008 |
13,860.00 |
|
049-08 GQ |
Supply and Delivery of Construction Materials |
06-18-2008 |
8,000.00 |
|
050-08 GQ |
Supply and Delivery of Medicines |
06-18-2008 |
206,213.00 |
|
051-08 GQ |
Supply and Delivery of Construction Materials |
06-18-2008 |
22,195.00 |
|
052-08 GQ |
Supply and Delivery of Medicines |
07-09-2008 |
62,482.00 |
|
053-08 GQ |
Supply and Delivery of Construction Materials |
07-09-2008 |
46,333.00 |
|
054-08 GQ |
Supply and Delivery of Construction Materials |
07-09-2008 |
9,977.50 |
|
055-08 GQ |
Supply and Delivery of Construction Materials |
07-09-2008 |
17,800.00 |
|
056-08 GQ |
Supply and Delivery of Construction Materials |
07-09-2008 |
30,039.00 |
|
057-08 GQ |
Supply and Delivery of Construction Materials |
07-09-2008 |
6,930.00 |
|
058-08 GQ
|
Supply and Delivery of Construction Materials |
07-09-2008 |
8,000.00 |
|
059-08 GQ |
Supply and Delivery of Construction Materials |
07-09-2008 |
29,997.00 |
|
060-08 GQ |
Supply and Delivery of Construction Materials |
07-09-2008 |
9,996.00 |
|
061-08 GQ |
Supply and Delivery of Animal Feeds |
07-09-2008 |
19,918.00 |
|
062-08 GQ |
Supply and Delivery of Office Equipment |
07-16-2008 |
76,000.00 |
|
062B-08 GQ |
Supply and Delivery of Office Equipment |
07-30-2008 |
76,000.00 |
|
063-08 GQ |
Supply and Delivery of Office Equipment |
07-16-2008 |
32,000.00 |
|
063B-08 GQ |
Supply and Delivery of Office Equipment |
07-30-2008 |
32,000.00 |
|
064-06 GQ |
Supply and Delivery of Construction Materials |
07-23-2008 |
4,980.00 |
|
065-08 GQ |
Supply and Delivery of Construction Materials |
07-23-2008 |
4,995.00 |
|
066-08 GQ |
Supply and Delivery of Construction Materials |
07-23-2008 |
15,475.00 |
|
067-08 GQ |
Supply and Delivery of Janitorial Tools |
07-23-2008 |
11,700.00 |
|
068-08 GQ |
Supply and Delivery of Construction Materials |
07-23-2008 |
7,088.00 |
|
069-08 GQ |
Supply and Delivery of Construction Materials |
07-23-2008 |
6,200.00 |
|
070-08 GQ |
Supply and Delivery of Mountain Bikes |
07-30-2008 |
12,000.00 |
|
071-08 GQ |
Supply and Delivery of Office Equipment |
07-30-2008 |
28,000.00 |
|
071B-08 GQ |
Supply and Delivery of Office Equipment |
08-27-2008 |
28,000.00 |
|
072-08 GQ |
Supply and Delivery of Construction Materials |
07-30-2008 |
6,192.00 |
|
073-08 GQ |
Supply and Delivery of Office & Sports Supplies |
08-13-2008 |
13,332.50 |
|
074-06 GQ |
Supply and Delivery of Painting Materials |
08-13-2008 |
15,226.00 |
|
075-08 GQ |
Supply and Delivery of Fertilizers |
08-13-2008 |
32,014.00 |
|
076-08 GQ |
Supply and Delivery of Uniforms |
08-13-2008 |
42,000.00 |
|
077-08 GQ |
Supply and Delivery of Construction Materials |
08-13-2008 |
15,416.00 |
|
078-08 GQ |
Supply and Delivery of Construction Materials |
08-13-2008 |
72,507.00 |
|
079-08 GQ |
Supply and Delivery of Construction Materials |
08-13-2008 |
11,960.00 |
|
080-08 GQ |
Supply and Delivery of Office Equipment |
08-13-2008 |
32,000.00 |
|
080B-08 GQ |
Supply and Delivery of Office Equipment |
09-10-2008 |
32,000.00 |
|
081-08 GQ |
Supply and Delivery of Sports Uniform |
08-13-2008 |
49,925.00 |
|
082-08 GQ |
Supply and Delivery of Sports Equipment |
08-13-2008 |
88,782.80 |
|
083-08 GQ |
Supply and Delivery of Construction Materials |
08-13-2008 |
73,980.00 |
|
084-08 GQ |
Supply and Delivery of Achievement Ring |
08-27-2008 |
34,600.00 |
|
085-08 GQ |
Supply and Delivery of Construction Materials |
08-27-2008 |
18,000.00 |
|
086-08 GQ |
Supply and Delivery of Vegetable Seeds |
09-10-2008 |
14,933.44 |
|
087-08 GQ |
Supply and Delivery of Veterinary Supplies |
09-10-2008 |
9,948.00 |
|
088-08 GQ |
Supply and Delivery of Construction Materials |
09-10-2008 |
43,865.00 |
|
089-08 GQ |
Supply and Delivery of Electrical Materials |
09-10-2008 |
16,778.00 |
|
090-08 GQ |
Supply and Delivery of Construction Materials |
09-10-2008 |
10,380.00 |
|
091-08 GQ |
Supply and Delivery of Office Equipment |
09-24-2008 |
17,500.00 |
|
092-08 GQ |
Supply and Delivery of Medical Supplies |
09-24-2008 |
49,475.00 |
|
093-08 GQ |
Supply and Delivery of Construction Materials |
09-24-2008 |
3,360.00 |
|
094-08 GQ |
Supply and Delivery of Construction Materials |
10-08-2008 |
12,000.00 |
|
095-08 GQ |
Supply and Delivery of Construction Materials |
10-08-2008 |
20,930.00 |
|
096-08 GQ |
Supply and Delivery of Construction Materials |
10-08-2008 |
12,200.00 |
|
097-08 GQ |
Supply and Delivery of Construction Materials |
10-08-2008 |
40,185.00 |
|
098-08 GQ |
Supply and Delivery of Construction Materials |
10-08-2008 |
18,000.00 |
|
099-08 GQ |
Supply and Delivery of Construction Materials |
10-08-2008 |
40,185.00 |
|
100-08 GQ |
Supply and Delivery of Construction Materials |
10-08-2008 |
27,825.00 |
|
101-08 GQ |
Supply and Delivery of Office Supplies |
10-08-2008 |
44,990.00 |
|
102-08 GQ |
Supply and Delivery of Office Supplies |
10-08-2008 |
30,400.00 |
|
103-08 GQ |
Supply and Delivery of Office Equipment |
10-08-2008 |
29,500.00 |
|
104-08 GQ |
Supply and Delivery of Office Equipment |
10-08-2008 |
14,941.00 |
|
105-08 GQ |
Supply and Delivery of Office Supplies |
10-08-2008 |
3,077.00 |
|
106-08 GQ |
Supply and Delivery of Construction Materials |
10-08-2008 |
3,250.00 |
|
107-08 GQ |
Supply and Delivery of Communication Equipment |
10-08-2008 |
20,000.00 |
|
108-08 GQ |
Supply and Delivery of Construction Materials |
10-08-2008 |
9,997.50 |
|
109-08 GQ |
Supply and Delivery of Construction Materials |
10-08-2008 |
59,925.00 |
|
110-08 GQ |
Supply and Delivery of Medicines |
10-15-2008 |
50,835.00 |
|
111-08 GQ |
Supply and Delivery of Construction Materials |
10-15-2008 |
3,810.00 |
|
112-08 GQ |
Supply and Delivery of Construction Materials |
10-15-2008 |
113,930.00 |
|
113-08 GQ |
Supply and Delivery of Construction Materials |
10-15-2008 |
6,810.00 |
|
114-08 GQ |
Supply and Delivery of Construction Materials |
10-15-2008 |
6,940.00 |
|
115-08 GQ |
Supply and Delivery of Construction Materials |
10-15-2008 |
9.840.00 |
|
116-08 GQ |
Supply and Delivery of Construction Materials |
10-15-2008 |
9,840.00 |
|
117-08 GQ |
Supply and Delivery of Construction Materials |
10-15-2008 |
7,394.00 |
|
118-08 GQ |
Supply and Delivery of Construction Materials |
10-15-2008 |
36,590.00 |
|
119-08 GQ |
Supply and Delivery of Office Equipment |
10-15-2008 |
18,613.00 |
|
119B-08 GQ |
Supply and
Delivery of Office Equipment |
11-12-2008 |
18,163.00 |
|
120-08-GQ |
Supply
and Delivery of Construction Materials |
10-29-2008 |
10,000.00 |
|
121-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
10,000.00 |
|
122-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
10,006.00 |
|
123-08-GQ |
Supply and
Delivery of Electrical Materials |
10-29-2008 |
9,995.00 |
|
124-08-GQ |
Supply and
Delivery of Office Equipment |
10-29-2008 |
34,888.00 |
|
125-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,972.00 |
|
126-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,995.00 |
|
127-08-GQ |
Supply
and Delivery of Office Equipment |
10-29-2008 |
171,255.00 |
|
128-08-GQ |
Supply and
Delivery of Office Equipment |
10-29-2008 |
12,000.00 |
|
129-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,880.00 |
|
130-08 GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,999.00 |
|
131-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
10,000.00 |
|
132-08 GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,988.00 |
|
133-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,840.00 |
|
134-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,840.00 |
|
135-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,840.00 |
|
136-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,840.00 |
|
137-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,840.00 |
|
138-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,840.00 |
|
139-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,840.00 |
|
140-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,840.00 |
|
141-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,840.00 |
|
142-08-GQ
|
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,985.00 |
|
143-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
10,000.00 |
|
144-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
10,000.00 |
|
145-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,984.00 |
|
146-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
10,001.00 |
|
147-08-GQ |
Supply and
Delivery of Construction Materials |
10-29-2008 |
9,985.00 |
|
148-08-GQ |
Supply and
Delivery of Construct6ion Materials |
10-29-2008 |
9,988.00 |
|
149-08-GQ |
Supply and
Delivery of Office Supplies |
10-29-2008 |
23,094.00 |
|
150-08-GQ
|
Supply and
Delivery of Office Supplies |
10-29-2008 |
73,650.00 |
|
151-08-GQ
|
Supply and
Delivery of Office Supplies |
10-29-2008 |
31,000.00 |
|
152-08-GQ |
Supply and
Delivery of Painting Materials |
11-12-2008 |
20,000.00 |
|
153-08-GQ |
Supply and
Delivery of Construction Materials |
11-12-2008 |
19,985.00 |
|
154-08-GQ |
Supply and
Delivery of Construction Materials |
11-12-2008 |
9,900.00 |
|
155-08-GQ |
Supply and
Delivery of Construction Materials |
11-12-2008 |
19,850.00 |
|
156-08-GQ |
Supply and
Delivery of Office Equipment |
11-12-2008 |
14,000.00 |
|
157-08-GQ |
Supply and
Delivery of Animal Feeds |
11-12-2008 |
17,800.00 |
|
158-08-GQ |
Supply and
Delivery of Construction Materials |
11-12-2008 |
21,471.00 |
|
159-08-GQ |
Supply and
Delivery of Construction Materials |
11-19-2008 |
5,040.00 |
|
160-08-GQ |
Supply and
Delivery of Construction Materials |
11-19-2008 |
9,000.00 |
|
161-08-GQ |
Supply and
Delivery of Office Equipment |
11-19-2008 |
23,000.00 |
|
162-08-GQ |
Supply and
Delivery of Office Equipment |
11-19-2008 |
19,000.00 |
|
163-08-GQ |
Supply and
Delivery of Construction Materials |
11-26-2008 |
78,602.00 |
|
164-08-GQ |
Supply and
Delivery of Construction Materials |
11-26-2008 |
50,200.00 |
|
165-08-GQ |
Supply and Delivery
of Construction Materials |
11-26-2008 |
22,620.00 |
|
166-08-GQ |
Supply and Delivery
of Construction Materials |
11-26-2008 |
10,000.00 |
|
167-08-GQ |
Supply and Delivery
of Construction Materials |
11-26-2008 |
9,992.50 |
|
168-08-GQ |
Supply and Delivery
of Construction Materials |
11-26-2008 |
7,445.00 |
|
169-08-GQ |
Supply and Delivery
of Construction Materials |
11-26-2008 |
13,920.00 |
|
170-08-GQ |
Supply and Delivery of
Office Equipment |
11-26-2008 |
30,000.00 |
|
171-08-GQ |
Supply and Delivery of
Office Equipment |
11-26-2008 |
39,000.00 |
|
171B-08-GQ |
Supply and Delivery
of Office Equipment |
12-11-2008 |
39,000.00 |
|
172-08-GQ |
Supply and Delivery
of Construction Materials |
12-03-2008 |
10,002.50 |
|
173-08-GQ |
Supply and Delivery
of Communication Equipment |
12-03-2008 |
13,000.00 |
|
174-08-GQ |
Supply and Delivery
of Office Equipment |
12-03-2008 |
17,000.00 |
|
175-08-GQ |
Supply and Delivery
of Communication Equipment |
12-11-2008 |
22,000.00 |
|
176-08-GQ |
Supply and Delivery of
Office Equipment |
12-11-2008 |
10,000.00 |
|
177-08-GQ |
Supply and Delivery
of Construction Materials |
12-11-2008 |
10,000.00 |
|
178-08-GQ |
Supply and Delivery
of Construction Materials |
12-11-2008 |
9,840.00 |
|
179-08-GQ |
Supply and Delivery
of Office Equipment |
12-11-2008 |
3,600.00 |
|
180-08-GQ |
Supply and Delivery
of Construction Materials |
12-11-2008 |
25,611.00 |
|
181-08-GQ |
Supply and Delivery
of Construction Materials |
12-11-2008 |
3,840.00 |
|
182-08-GQ |
Supply and
Delivery of Office Supplies |
12-11-2008 |
3,788.00 |
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INVITATION
TO BID |
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BARANGAY GOVERNMENT UNITS - 2008 |
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|
IAEB NO. |
Description |
Bid Opening Date |
Approved Budget Cost |
|
|
|
|
|
|
01-08 |
S & D of Const. Materials - Brgy. Calimpak |
01-23-2008 |
130,040.00 |
|
02-08 |
S & D of SB Uniforms - Brgy. Calimpak |
01-31-2008 |
20,000.00 |
|
03-08 |
S & D of Office Eqpmt.(Cellphone) - Bgy. Calimpak |
01-31-2008 |
20,000.00 |
|
01-08 |
S & D of Tresher - Brgy. San Pedro II |
02-12-2008 |
50,000.00 |
|
01-08 |
S & D of Const. Materials - Brgy. Arbismen |
02-18-2008 |
7,115.00 |
|
02-08 |
S & D of Const. Materials - Brgy. Arbismen |
02-18-2008 |
37,625.00 |
|
01-08 |
S & D of Cellphones - Brgy. Manggagawa |
02-26-2008 |
11,000.00 |
|
02-08 |
S & D of Const. Materials - Bgy. Dungawan Central |
03-10-2008 |
94,855.00 |
|
03-08 |
S & D of Plastic Chairs/Tbales - Brgy. Manggagawa |
03-13-2008 |
60,000.00 |
|
04-08 |
S & D of Uniforms - Brgy. Manggagawa |
03-13-2008 |
13,090.00 |
|
01-08 |
S & D of Duplex Wire - Brgy. Dancalan Central |
03-14-2008 |
21,783.00 |
|
01-08 |
S & D of Const. Materials - Brgy. Danc. Caimawan |
03-14-2008 |
9,975.00 |
|
02-08 |
S & D of Const. Materials - Brgy. Danc. Caimawan |
03-14-2008 |
14,967.50 |
|
03-08 |
S & D of Const. Materials - Brgy. Danc. Caimawan |
03-14-2008 |
15,000.00 |
|
01-08 |
S & D of Cellphones & Camera - Brgy. Danl. Central |
03-25-2008 |
17,000.00 |
| 02-08 |
S & D of Const. Materials - Brgy. Dancalan Central |
04-03-2008 |
18,961.16 |
|
06-08 |
S & d of Sports Eqpmt & Trophies - Brgy. Calimpak |
04-04-2008 |
25,000.00 |
|
02-08 |
S & D of Office Supplies - Brgy. San Lorenzo |
04-07-2008 |
7,017.00 |
|
03-08 |
S & D of PE Pipes - Brgy. San Lorenzo |
04-11-2008 |
63,700.00 |
|
01-08 |
S & D of Const. Materials - Brgy. Triumpo |
04-14-2008 |
15,000.00 |
|
02-08 |
S & D of Const. Materials - Brgy. Triumpo |
04-14-2008 |
13,768.00 |
|
03-08 |
S & D of Painting Materials - Brgy. Triumpo |
04-14-2008 |
9,190.00 |
|
01-08 |
Fabrication of Fiber Glass Board - Bgy. D. Paalyunan |
04-16-2008 |
40,000.00 |
|
02-08 |
S & D of Const. Materials - Brgy. Danlagan Central |
04-17-2008 |
10,000.00 |
|
01-08 |
S & D of Const. Materials - Brgy. Sta. Teresita |
04-21-2008 |
57,290.00 |
|
01-08 |
S & D of Const. Materials - Brgy. Magallanes |
04-28-2008 |
24,980.00 |
| 02-08 |
S & D of Fiber Glass Board - Brgy. Magallanes |
04-28-2008 |
42,500.00 |
|
03-08 |
S & d of Sport Eqpmt & Materials - Bgy. Magallanes |
04-28-2008 |
9,980.00 |
|
04-08 |
S & D of SK Uniforms - Brgy. Magallanes |
04-28-2008 |
3,830.00 |
|
01-08 |
S & D of SB Uniforms - Brgy. San Pedro I |
04-28-2008 |
11,000.00 |
|
02-08 |
S & D of Comm. Equipment - Brgy. San Pedro I |
04-28-2008 |
10,000.00 |
|
02-08 |
S & D of Painting Materials - Brgy. Danl. Cabayao |
04-28-2008 |
7,250.00 |
|
01-08 |
S & D of Const. Materials - Brgy. Sta. Maria |
04-30-2008 |
10,000.00 |
|
02-08 |
S & D of Office Supplies - Brgy. Sta. Maria |
04-30-2008 |
6,960.00 |
|
05-08 |
S & D of Electrical Materials - Brgy. Manggagawa |
05-06-2008 |
9,900.00 |
|
03-08 |
S & D of Const. Materials - Brgy. Arbismen |
05-12-2008 |
9,195.00 |
|
04-08 |
S & D of Const. Materials - Brgy. Arbismen |
05-12-2008 |
8,305.00 |
|
01-08 |
S & D of Const. Materials - Brgy. Capuluan Central |
05-14-2008 |
27,400.00 |
|
03-08 |
S & D of Comm. Equipment - Brgy. A. Mabini |
05-16-2008 |
34,980.00 |
|
01-08 |
S & D of Const. Materials - Brgy. Sisi |
05-19-2008 |
6,613.50 |
|
01-08 |
S & D of Const. Materials - Brgy. Ermita |
05-23-2008 |
24,980.00 |
|
03-08 |
S & D of Const. Materials - Brgy. Himbubulo Weste |
05-26-2008 |
20,000.00 |
|
04-08 |
S & D of Const. Materials - Brgy. San Lorenzo |
05-26-2008 |
19,550.00 |
|
07-08 |
S & D of Const. Equipment - Brgy. Manggagawa |
06-24-2008 |
9,800.00 |
|
01-08 |
S & D of Const. Equipment - Brgy. Sta. Cruz |
07-09-2008 |
65,265.00 |
|
06-08 |
S & d of SB Uniforms - Brgy. Dancalan Central |
07-09-2008 |
7,984.00 |
|
01-08 |
S & D of Const. Materials - Brgy. Magsaysay |
07-10-2008 |
18,180.00 |
|
02-08 |
S & D of Const. Materials - Brgy. Magsaysay |
07-10-2008 |
16,615.00 |
|
02-08 |
S & D of Cellphone - Brgy. Ligpit Bantayan |
07-11-2008 |
15,000.00 |
|
02-08 |
S & D of Const. Materials - Brgy. Sta. Cruz |
07-14-2008 |
21,224.00 |
|
03-08 |
S & D of Office Supplies - Brgy. Sta. Cruz |
07-14-2008 |
14,490.00 |
|
04-08 |
S & D of Office Supplies - Brgy. sta. Cruz |
07-14-2008 |
14,289.00s |
|
07-08 |
S & D of Const. Materials - Brgy. Dancalan Central |
07-16-2008 |
7,000.00 |
|
03-08 |
S & D of Construction Materials - Brgy. Sisi |
07-21-2008 |
26,664.00 |
|
04-08 |
S & D of Grass Cutter - Brgy. Sisi |
07-21-2008 |
20,000.00 |
|
02-08 |
S & D of Electrical Materials - Brgy. Ermita |
07-22-2008 |
20,000.00 |
|
01-08 |
S & D of Const. Materials - Brgy. San Isidro |
07-22-2008 |
7,996.00 |
|
01-08 |
S & D of Const. Materials - Brgy. Bukal Maligaya |
07-27-2008 |
25,890.00 |
|
02-08 |
S & D of Const. Materials - Brgy. Bagong Silang |
07-30-2008 |
3,780.00 |
|
03-08 |
S & D of Const. Materials - Brgy. Bagong Silang |
08-01-2008 |
13,603.55 |
|
04-08 |
S & D of Const. Materials - Brgy. Bagong Silang |
08-01-2008 |
7,000.00 |
|
08-08 |
S & D of Const. Materials - Brgy. Manggagawa |
08-05-2008 |
22,752.00 |
|
09-08 |
S & D of Const. Materials - Brgy. Manggagawa |
08-05-2008 |
22,140.00 |
|
10-08 |
S & D of Uniform - Brgy. Manggagawa |
08-05-2008 |
2,000.00 |
|
03-08 |
S & D of Cellphone - Brgy. San Pedro I |
08-15-2008 |
5,000.00 |
|
04-08 |
S & D of Cellphones - Brgy. San Pedro I |
08-15-2008 |
10,000.00 |
|
05-08 |
S & D of Const. Materials - Brgy. San Pedro I |
08-15-2008 |
4,990.00 |
|
06-08 |
S & D of Const. Materials - Brgy. San Pedro I |
08-15-2008 |
16,286.50 |
|
07-08 |
S & D of Const. Materials - Brgy. San Pedro I |
08-15-2008 |
4,990.00 |
|
08-08 |
S & D of Const. Materials-Brgy. Dancalan Caimawan |
08-20-2008 |
5,200.00 |
|
14-08 |
S & D of Const. Materials - Brgy. Calimpak |
08-29-2008 |
7,105.00 |
|
01-08 |
S & D of Const. Materials - Brgy. Sintones |
09-02-2008 |
7,337.00 |
|
06-08 |
S & D of Const. Materials - Brgy. Triumpo |
09-18-2008 |
34,795.00 |
|
07-08 |
S & D of Official Uniforms - Brgy. Triumpo |
09-18-2008 |
9,960.00 |
|
02-08 |
S & D of Uniforms - SB - Brgy. Sintones |
09-22-2008 |
4,000.00 |
|
19-08 |
S & D of Const. Materials - Brgy. Calimpak |
10-17-2008 |
18,198.00 |
|
20-08 |
S & D of Const. Materials - Brgy. Calimpak |
10-17-2008 |
90,930.00 |
|
11-08 |
S & D of Const. Materials - Brgy. Mnaggagawa |
10-27-2008 |
22,160.00 |
|
12-08 |
S & D of Const. Materials - Brgy. Manggagawa |
10-29-2008 |
18,554.00 |
|
13-08 |
S & D of Brgy. Police Uniforms - Bgy. Manggagawa |
10-29-2008 |
12,000.00 |
|
04-08 |
S & D of Sports Materials-
Brgy. Sisi |
10-30-2008 |
10,000.00 |
|
05-08 |
S & D of Const.
Materials - Brgy. Sisi |
10-30-2008 |
15,000.00 |
|
06-08 |
S & D of Electrical
Material- Brgy. Sisi |
10-30-2008 |
7,000.00 |
|
08-08 |
S & D of Const.
Materials - Brgy. Manlayo |
11-13-2008 |
6,280.00 |
|
09-08 |
S & D of Const. Materials
- Brgy. Manlayo |
11-13-2008 |
5,160.00 |
|
10-08 |
S & D of Const.
Materials - Brgy. Manlayo |
11-13-2008 |
7,440.00 |
|
11-08 |
S & D of Const.
Materials - Brgy. Manlayo |
11-19-2008 |
10,549.00 |
|
11-08 |
S & D of Office
Equipment- Brgy. Manlayo |
11-19-2008 |
29,700.00 |
|
06-08 |
S & D of Uniforms -
Brgy. Sintones |
11-28-2008 |
15,800.00 |
|
14-08 |
S & D of Cellphone
- Brgy. Manggagawa |
12-02-2008 |
8,520.00 |
|
15-08 |
S & D of
Const. Materials -Brgy. Manggagawa |
12-09-2008 |
19,100.0 |
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