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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 Bid - 2008 |
| Click
here to see list of Invitations to Bid - 2009 |
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INVITATION
TO BID |
|
2010 |
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|
ITB NO. |
Description |
Bid Opening Date |
Approved Budget Cost |
|
|
|
|
|
| 001-10-GQ |
Supply and Delivery of Construction Materials |
01-27-2010 |
12,295.00 |
| 002-10-GQ |
Supply and Delivery of Construction Materials |
02-10-2010 |
177,664.00 |
| 003-10-GQ |
Supply and Delivery of Office Equipment |
02-10-2010 |
17,700.00 |
| 005-10-GQ |
Supply and Delivery of Office Equipment |
02-10-2010 |
8,000.00 |
| 001B-10-GQ |
Supply and Delivery of Construction Materials |
02-17-2010 |
12,295.00 |
| 006-10-GQ |
Supply and Delivery of Construction Materials |
02-17-2010 |
7,765.00 |
| 007-10-GQ |
Supply and Delivery of Medicines |
02-24-2010 |
170,235.25 |
| 008-10-GQ |
Supply and Delivery of Construction Materials |
02-24-2010 |
9,900.00 |
| 009-10-GQ |
Supply and Delivery of Construction Materials |
02-24-2010 |
75,150.00 |
| 010-10-GQ |
Supply and Delivery of Construction Materials |
02-24-2010 |
74,700.00 |
| 011-10-GQ |
Supply and Delivery of Construction Materials |
02-24-2010 |
9,993.00 |
| 012-10-GQ |
Supply and Delivery of Water Supply System |
02-24-2010 |
10,000.00 |
| 013-10-GQ |
Supply and Delivery of Electrical Materials |
02-24-2010 |
9,985.00 |
| 014-10-GQ |
Supply and Delivery of Electrical Materials |
02-24-2010 |
9,985.00 |
| 015-10-GQ |
Supply and Delivery of Construction Materials |
02-24-2010 |
9,985.00 |
| 016-10-GQ |
Supply and Delivery of Janitorial Equipment |
02-24-2010 |
27,300.00 |
| 017-10-GQ |
Supply and Delivery of Construction Materials |
02-24-2010 |
10,000.00 |
| 018-10-GQ |
Supply and Delivery of Water Supply System |
02-24-2010 |
9,850.00 |
| 019-10-GQ |
Supply and Delivery of Water Supply System |
02-24-2010 |
9,995.00 |
| 020-10-GQ |
Supply and Delivery of Construction Materials |
02-24-2010 |
9,977.50 |
| 021-10-GQ |
Supply and Delivery of Painting Materials |
02-24-2010 |
9,975.00 |
| 022-10-GQ |
Supply and Delivery of Construction Materials |
02-24-2010 |
9,982.50 |
| 023-10-GQ |
Supply and Delivery of Dental Supplies |
02-24-2010 |
24,981.00 |
| 024-10-GQ |
Supply and Delivery of Construction Materials |
02-24-2010 |
9,950.00 |
| 025-10-GQ |
Supply and Delivery of Water Supply System |
02-24-2010 |
50,185.00 |
| 026-10-GQ |
Supply and Delivery of Construction Materials |
02-24-2010 |
9,980.00 |
| 027-10-GQ |
Supply and Delivery of Construction Materials |
02-24-2010 |
9,935.00 |
| 028-10-GQ |
Supply and Delivery of Water Supply System |
02-24-2010 |
9,910.00 |
| 029-10-GQ |
Supply and Delivery of Construction Materials |
02-24-2010 |
17,750.00 |
| 030-10-GQ |
Supply and Delivery of Water Supply System |
02-24-2010 |
63,220.00 |
| 003B-10-GQ |
Supply and Delivery of Office Equipment |
03-10-2010 |
17,700.00 |
| 031-10-GQ |
Supply and Delivery of Medical Supplies |
03-10-2010 |
25,000.00 |
| 032-10-GQ |
Supply and Delivery of Sign Board |
03-10-2010 |
22,500.50 |
| 033-10-GQ |
Supply and Delivery of Office Equipment |
03-10-2010 |
41,875.00 |
| 034-10-GQ |
Supply and Delivery of Tricycle Plate Number |
03-10-2010 |
12,000.00 |
| 035-10-GQ |
Supply and Delivery of Construction Materials |
03-10-2010 |
10,000.00 |
| 036-10-GQ |
Supply and Delivery of Construction Materials |
03-24-2010 |
70,000.00 |
| 037-10-GQ |
Supply and Delivery of Construction Materials |
03-15-2010 |
160,732.50 |
| 038-10-GQ |
Supply and Delivery of Office Equipment |
03-24-2010 |
31,850.00 |
| 039-10-GQ |
Supply and Delivery of Office Equipment |
03-24-2010 |
19,700.00 |
| 040-10-GQ |
Supply and Delivery of Office Equipment |
03-24-2010 |
38,000.00 |
| 041-10-GQ |
Supply and Delivery of Office Equipment |
03-24-2010 |
24,150.00 |
| 042-10-GQ |
Supply and Delivery of Sports Uniform |
03-24-2010 |
10,000.00 |
| 043-10-GQ |
Supply and Delivery of Trophies |
03-24-2010 |
10,000.00 |
| 031B-10-GQ |
Supply and Delivery of Office Equipment |
04-07-2010 |
25,000.00 |
| 033B-10-GQ |
Supply and Delivery of Office Equipment |
04-07-2010 |
41,875.00 |
| 034B-10-GQ |
Supply and Delivery of Tricycle Plate Number |
04-07-2010 |
12,000.00 |
| 044-10-GQ |
Supply and Delivery of Office Equipment |
04-07-2010 |
14,300.00 |
| 045-10-GQ |
Supply and Delivery of Office Equipment |
04-07-2010 |
22,500.00 |
| 046-10-GQ |
Supply and Delivery of Office Equipment |
04-07-2010 |
8,200.00 |
| 047-10-GQ |
Supply and Delivery of Office Equipment |
04-07-2010 |
14,460.00 |
|
038B-10-GQ |
Supply and Delivery of Office Equipment |
04-14-2010 |
31,850.00 |
| 048-10-GQ |
Supply and Delivery of Office Equipment |
04-21-2010 |
40,000.00 |
| 049-10-GQ |
Supply and Delivery of Vegetable Seeds |
04-21-2010 |
39,992.81 |
| 050-10-GQ |
Supply and Delivery of Office Equipment |
04-28-2010 |
33,000.00 |
| 051-10-GQ |
Supply and Delivery of Medical Equipment |
04-28-2010 |
5,800.00 |
|
052-10-GQ |
Supply and Delivery of Medicines |
05-05-2010 |
176,820.00 |
|
049B-10-GQ |
Supply and Delivery of Vegetable Seeds |
05-12-2010 |
39,992.81 |
| 054-10-GQ |
Supply and Delivery of Poloshirt |
05-12-2010 |
6,000.00 |
| 053-10-GQ |
Supply and Delivery of Construction Materials |
05-19-2010 |
99,130.00 |
| 055-10-GQ |
Supply and Delivery of Palay Seeds |
05-19-2010 |
52,000.00 |
| 056-10-GQ |
Supply and Delivery of Construction Materials |
06-02-2010 |
9,970.00 |
|
057-10-GQ |
Supply and Delivery of Water Supply System |
06-02-2010 |
231,750.00 |
| 058-10-GQ |
Supply and Delivery of Construction Materials |
06-02-2010 |
16,360.00 |
| 059-10-GQ |
Supply and Delivery of Painting Materials |
06-02-2010 |
15,000.00 |
| 060-10-GQ |
Supply and Delivery of Water Supply System |
06-02-2010 |
10,000.00 |
| 061-10-GQ |
Supply and Delivery of Water Supply System |
06-02-2010 |
9,950.00 |
|
062-10-GQ |
Supply and Delivery of Water Supply System |
06-02-2010 |
9,950.00 |
| 063-10-GQ |
Supply and Delivery of Construction Materials |
06-02-2010 |
9,950.00 |
| 064-10-GQ |
Supply and Delivery of Construction Materials |
06-02-2010 |
9,950.00 |
| 065-10-GQ |
Supply and Delivery of Water Supply System |
06-02-2010 |
10,000.00 |
| 066-10-GQ |
Supply and Delivery of Medical Supplies |
06-02-2010 |
61,820.00 |
| 067-10-GQ |
Supply and Delivery of Janitorial Supplies |
06-02-2010 |
9,050.00 |
|
068-10-GQ |
Supply and Delivery of Basketball Uniform |
06-02-2010 |
7,200.00 |
|
069-10-GQ |
Supply and Delivery of Polo Shirt |
06-02-2010 |
2,000.00 |
| 070-10-GQ |
Supply and Delivery of T- Shirt |
06-09-2010 |
3,930.00 |
|
071-10-GQ |
Supply and Delivery of Construction Materials |
06-09-2010 |
734,575.00 |
|
072-10-GQ |
Supply and Delivery of Communication Equipment |
06-09-2010 |
7,000.00 |
| 073-10-GQ |
Supply and Delivery of Construction Materials |
06-09-2010 |
26,700.00 |
| 055B-10-GQ |
Supply and Delivery of Palay Seeds |
06-23-2010 |
52,000.00 |
| 067B-10-GQ |
Supply and Delivery of Janitorial Supplies |
07-01-2010 |
9,050.00 |
| 074-10-GQ |
Supply and Delivery of Water Supply System |
06-23-2010 |
10,000.00 |
| 075-10-GQ |
Supply and Delivery of Office/Other Supplies |
06-16-2010 |
16,600.00 |
| 076-10-GQ |
Supply and Delivery of Construction Materials |
07-01-2010 |
10,000.00 |
|
077-10-GQ |
Supply and Delivery of Construction Materials |
07-01-2010 |
10,000.00 |
| 078-10-GQ |
Supply and Delivery of Office Supplies |
07-01-2010 |
12,545.00 |
| 079-10-GQ |
Supply and Delivery of Water Supply System |
07-01-2010 |
9,900.00 |
| 080-10-GQ |
Supply and Delivery of Office/Other Supplies |
07-01-2010 |
13,514.00 |
| 081-10-GQ |
Supply and Delivery of Construction Materials |
07-01-2010 |
6,468.00 |
|
082-10-GQ |
Supply and Delivery of Construction Materials |
07-01-2010 |
15,112.00 |
| 083-10-GQ |
Supply and Delivery of Other Supplies |
07-01-2010 |
8,240.00 |
| 084-10-GQ |
Supply and Delivery of Water Supply System |
07-07-2010 |
10,000.00 |
| 085-10-GQ |
Supply and Delivery of Office Supplies |
07-07-2010 |
8,317.00 |
| 086-10-GQ |
Supply and Delivery of Construction Materials |
07-21-2010 |
9,950.00 |
| 087-10-GQ |
Supply and Delivery of Construction Materials |
07-21-2010 |
10,000.00 |
|
088-10-GQ |
Supply and Delivery of Construction Materials |
07-21-2010 |
30,530.00 |
|
089-10-GQ |
Supply and Delivery of Office Equipment |
07-21-2010 |
4,500.00 |
|
090-10-GQ |
Supply and Delivery of Office Equipment |
07-21-2010 |
3,000.00 |
|
091-10-GQ |
Supply and Delivery of Construction Materials |
07-21-2010 |
29,762.50 |
|
092-10-GQ |
Supply and Delivery of Medicines |
08-11-2010 |
199,197.00 |
|
093-10-GQ |
Supply and Delivery of Office Equipment |
08-11-2010 |
8,300.00 |
|
094-10-GQ |
Supply and Delivery of Construction Materials |
08-11-2010 |
9,990.00 |
|
095-10-GQ |
Supply and Delivery of Animal Vaccines |
08-11-2010 |
13,920.00 |
|
096-10-GQ |
Supply and Delivery of Vegetable Seeds |
08-11-2010 |
16,112.34 |
|
097-10-GQ |
Supply and Delivery of Sports Equipment |
08-11-2010 |
45,860.00 |
|
098-10-GQ |
Supply and Delivery of Office Equipment |
08-11-2010 |
26,500.00 |
|
099-10-GQ |
Supply and Delivery of Office Equipment |
08-11-2010 |
15,895.00 |
|
100-10-GQ |
Supply and Delivery of Construction Materials |
08-11-2010 |
87,750.00 |
|
101-10-GQ |
Supply and Delivery of Construction Materials |
08-11-2010 |
29,900.00 |
|
102-10-GQ |
Supply and Delivery of Sports Uniform |
08-11-2010 |
64,990.00 |
|
103-10-GQ |
Supply and Delivery of Construction Materials |
08-25-2010 |
9,940.00 |
|
104-10-GQ |
Supply and Delivery of Construction Materials |
08-25-2010 |
9,990.00 |
|
105-10-GQ |
Supply and Delivery of Construction Materials |
08-25-2010 |
20,000.00 |
|
106-10-GQ |
Supply and Delivery of Construction Materials |
08-25-2010 |
20,000.00 |
|
107-10-GQ |
Supply and Delivery of Construction Materials |
08-25-2010 |
10,000.00 |
|
108-10-GQ |
Supply and Delivery of Construction Materials |
08-25-2010 |
9,900.00 |
|
109-10-GQ |
Supply and Delivery of Construction Materials |
08-25-2010 |
47,704.00 |
|
110-10-GQ |
Supply and Delivery of Construction Materials |
08-25-2010 |
12,750.00 |
|
111-10-GQ |
Supply and Delivery of Construction Materials |
08-25-2010 |
10,000.00 |
|
112-10-GQ |
Supply and Delivery of Construction Materials |
08-25-2010 |
20,000.00 |
|
113-10-GQ |
Supply and Delivery of Construction Materials |
08-25-2010 |
9,995.00 |
|
114-10-GQ |
Supply and Delivery of Construction Materials |
08-25-2010 |
10,000.00 |
|
095B-10-GQ |
Supply and Delivery of Animal Vaccines |
09-08-2010 |
13,920.00 |
|
096B-10-GQ |
Supply and Delivery of Vegetable Seeds |
09-08-2010 |
16,112.34 |
|
115-10-GQ |
Supply and Delivery of Construction Materials |
09-08-2010 |
7,500.00 |
|
116-10-GQ |
Supply and Delivery of Construction Materials |
09-08-2010 |
12,500.00 |
|
117-10-GQ |
Supply and Delivery of Construction Materials |
09-08-2010 |
18,720.00 |
|
118-10-GQ |
Supply and Delivery of Office Equipment |
09-08-2010 |
12,350.00 |
|
119-10-GQ |
Supply and Delivery of Office Equipment |
09-08-2010 |
12,300.00 |
|
120-10-GQ |
Supply and Delivery of Painting Materials |
09-08-2010 |
9,985.00 |
|
121-10-GQ |
Supply and Delivery of Construction Materials |
09-08-2010 |
14,900.00 |
|
122-10-GQ |
Supply and Delivery of Office Equipment |
09-08-2010 |
18,000.00 |
|
123-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
10,000.00 |
|
124-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
7,950.00 |
|
125-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
29,950.00 |
|
126-10-GQ |
Supply and Delivery of Sports Uniform |
09-22-2010 |
7,500.00 |
|
127-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
18,150.00 |
|
128-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
20,000.00 |
|
129-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
9,935.00 |
|
130-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
19,970.00 |
|
131-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
8,900.00 |
|
132-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
9,945.00 |
|
133-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
24,999.00 |
|
134-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
19,970.00 |
|
135-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
13,930.50 |
|
136-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
29,965.00 |
|
137-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
9,980.00 |
|
138-10-GQ |
Supply and Delivery of Construction Materials |
09-22-2010 |
19,860.00 |
|
139-10-GQ |
Supply and Delivery of Office Equipment |
09-22-2010 |
90,800.00 |
|
140-10-GQ |
Supply and Delivery of Construction Materials |
09-29-2010 |
6,884.00 |
|
141-10-GQ |
Supply and Delivery of Construction Materials |
09-29-2010 |
25,010.00 |
|
142-10-GQ |
Supply and Delivery of Office Equipment |
09-29-2010 |
3,300.00 |
|
143-10-GQ |
Supply and Delivery of Construction Materials |
09-29-2010 |
24,825.00 |
|
144-10-GQ |
Supply and Delivery of Construction Materials |
10-06-2010 |
19,800.00 |
|
145-10-GQ |
Supply and Delivery of Construction Materials |
10-06-2010 |
6,250.00 |
|
146-10-GQ |
Supply and Delivery of Construction Materials |
10-06-2010 |
29,985.00 |
|
147-10-GQ |
Supply and Delivery of Construction Materials |
10-06-2010 |
30,000.00 |
|
148-10-GQ |
Supply and Delivery of Office Equipment |
10-20-2010 |
800,000.00 |
|
149-10-GQ |
Supply and Delivery of Construction Materials |
10-20-2010 |
20,000.00 |
|
150-10-GQ |
Supply and Delivery of Construction Materials |
10-20-2010 |
20,000.00 |
|
151-10-GQ |
Supply and Delivery of Construction Materials |
10-20-2010 |
9,500.00 |
|
152-10-GQ |
Supply and Delivery of Medicines |
10-20-2010 |
249,897.00 |
|
153-10-GQ |
Supply and Delivery of Construction Materials |
10-20-2010 |
99,000.00 |
|
154-10-GQ |
Supply and Delivery of Construction Materials |
10-20-2010 |
19,965.00 |
|
155-10-GQ |
Supply and Delivery of Office Equipment |
10-20-2010 |
13,500.00 |
|
156-10-GQ |
Supply and Delivery of Construction Materials |
10-20-2010 |
14,950.00 |
|
157-10-GQ |
Supply and Delivery of Communication Equipment |
10-20-2010 |
32,000.00 |
|
158-10-GQ |
Supply and Delivery of Construction Materials |
10-20-2010 |
9,940.00 |
|
155B-10-GQ |
Supply and Delivery of Office Equipment |
11-10-2010 |
13,500.00 |
|
159-10-GQ |
Supply and Delivery of Medicines |
11-10-2010 |
49,970.00 |
|
160-10-GQ |
Supply and Delivery of Construction Materials |
11-10-2010 |
20,000.00 |
|
161-10-GQ |
Supply and Delivery of Construction Materials |
11-10-2010 |
62,425.00 |
|
162-10-GQ |
Supply and Delivery of Construction Materials |
11-17-2010 |
8,375.00 |
|
163-10-GQ |
Supply and Delivery of Office Equipment |
11-17-2010 |
1,300,000.00 |
|
164-10-GQ |
Supply and Delivery of Heavy equipment |
11-17-2010 |
700,000.00 |
|
165-10-GQ |
Supply and Delivery of Construction Materials |
11-17-2010 |
25,545.00 |
|
166-10-GQ |
Supply and Delivery of Office Equipment |
11-17-2010 |
50,000.00 |
|
167-10-GQ |
Supply and Delivery of Office Equipment |
11-17-2010 |
31,000.00 |
|
168-10-GQ |
Supply and Delivery of Medicines |
11-17-2010 |
118,537.50 |
|
167B-10-GQ |
Supply and Delivery of Construction Materials |
12-08-2010 |
31,000.00 |
|
169-10-GQ |
Supply and Delivery of Office Equipment |
12-08-2010 |
3,000.00 |
|
170-10-GQ |
Supply and Delivery of Construction Materials |
12-08-2010 |
9,900.00 |
|
171-10-GQ |
Supply and Delivery of Construction Materials |
12-08-2010 |
147,905.00 |
|
172-10-GQ |
Supply and Delivery of Office Equipment |
12-08-2010 |
20,000.00 |
|
173-10-GQ |
Supply and Delivery of Office Equipment |
12-08-2010 |
12,500.00 |
|
174-10-GQ |
Supply and Delivery of Construction Materials |
12-08-2010 |
9,980.00 |
|
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INVITATION
TO BID |
|
BARANGAY GOVERNMENT UNITS - 2010 |
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|
ITB NO. |
Description |
Bid Opening Date |
Approved Budget Cost |
|
|
|
|
|
|
001-10 |
S & D of Const. Materials - Brgy. Sta. Maria |
02-01-2010 |
24,415.00 |
|
002-10 |
S & D of Const. Materials - Brgy. Sintones |
02-08-2010 |
49,920.00 |
|
003-10 |
S & D of Office Supplies - Brgy. Poblacion |
02-16-2010 |
11,273.00 |
|
004-10 |
S & D of Office Equipment - Brgy. Poblacion |
02-16-2010 |
6,475.00 |
|
005-10 |
S & D of Office Equipment Cellphone-Brgy. Sta. Maria |
02-18-2010 |
15,000.00 |
|
006-10 |
S & D of Water Supply System-Brgy. San Miguel |
02-19-2010 |
14,770.00 |
|
007-10 |
S & D of Construction Materials-Brgy. San Miguel |
02-19-2010 |
24,130.00 |
|
008-10 |
S & D of Electrical Materials-Brgy. San Miguel |
02-19-2010 |
2,936.00 |
|
009-10 |
S & D of Ognizational Chart- Brgy. Lubigan |
02-19-2010 |
6,000.00 |
|
010-10 |
S & D of Office Supplies - Brgy. Sisi |
02-25-2010 |
7,300.00 |
|
011-10 |
S & D of Office Equipment - Brgy. Poblacion |
03-15-2010 |
8,150.00 |
|
012-10 |
S & D of Organizational Chart - Brgy. Capuluan Central |
04-05-2010 |
5,500.00 |
|
013-10 |
S & D of Office Equipment - Brgy. Manggagawa |
04-08-2010 |
3,000.00 |
|
014-10 |
S & D of T-Shirt & Water Dispenser - Manggagawa |
04-08-2010 |
20,000.00 |
|
015-10 |
S & D of Construction Materials-Brgy. San Pedro I |
05-31-2010 |
39,995.00 |
|
016-10 |
S & D of Construction Materials-Brgy. San Pedro I |
05-31-2010 |
55,980.00 |
|
017-10 |
S & D of Electrical Materials-Brgy. Salacan |
06-02-2010 |
83,700.00 |
|
018-10 |
S & D of Construction Materials-Brgy. Lubigan |
06-03-2010 |
55,980.00 |
|
019-10 |
S & D of Construction Materials-Brgy. San Roque |
06-07-2010 |
9,000.00 |
|
020-10 |
S & D of Construction Materials-Brgy. Dan. Reserva |
07-29-2010 |
14,000.00 |
|
021-10 |
S & D of Construction Materials-Brgy. Arbismen |
07-29-2010 |
20,000.00 |
|
022-10 |
S & D of Construction Materials-Brgy. Arbismen |
07-29-2010 |
12,880.00 |
|
023-10 |
S & D of Construction Materials-Brgy. Arbismen |
07-29-2010 |
39,975.00 |
|
024-10 |
S & D of Hand Tractor-Brgy. Bukal Maligaya |
07-29-2010 |
38,000.00 |
|
025-10 |
S & D of Office Equipment - Brgy. San Pedro II |
07-30-2010 |
34,200.00 |
|
026-10 |
S & D of Construction Materials-Brgy. Magsaysay |
07-30-2010 |
20,000.00 |
|
027-10 |
S & D of Construction Materials-Brgy. San Jose |
08-03-2010 |
15,079.00 |
|
028-10 |
S & D of Construction Materials-Brgy. San Jose |
08-03-2010 |
8,000.00 |
|
029-10 |
S & D of Construction Materials-Brgy. Aloneros |
08-03-2010 |
25,000.00 |
|
030-10 |
S & D of Const. Materials-Brgy. Capuluan Central |
08-04-2010 |
23,000.00 |
|
031-10 |
S & D of Const. Materials-Brgy. Capuluan Central |
08-04-2010 |
90,000.00 |
|
032-10 |
S & D of Office Equipment - Brgy. Dungawan Central |
08-05-2010 |
19,000.00 |
|
033-10 |
S & D of Construction Materials-Brgy. Cabibihan |
08-06-2010 |
45,354.00 |
|
034-10 |
S & D of Construction Materials-Brgy. Triumpo |
08-06-2010 |
44,801.00 |
|
035-10 |
S & D of Construction Materials-Brgy. Manggalang |
08-09-2010 |
73,950.00 |
|
036-10 |
S & D of Office Equipment - Brgy. Manggalang |
08-09-2010 |
21,160.00 |
|
037-10 |
S & D of Construction Materials-Brgy. Mabini |
08-11-2010 |
33,300.00 |
|
038-10 |
S & D of Electrical Materials Materials-Brgy. San Roque |
08-12-2010 |
47,056.00 |
|
039-10 |
S & D of Electrical Materials Materials-Brgy.S. Lorenzo |
08-12-2010 |
49,465.00 |
|
040-10 |
S & D of Electrical Materials Materials-Brgy. Arbismen |
08-16-2010 |
50,173.99 |
|
041-10 |
S & D of Construction Materials-Brgy. Sa Antonio |
08-18-2010 |
37,769.00 |
|
042-10 |
S & D of Construction Materials-Brgy. Manggagawa |
08-31-2010 |
10,000.00 |
|
043-10 |
S & D of Construction Materials-Brgy. Manggagawa |
08-31-2010 |
25,000.00 |
|
044-10 |
S & D of Construction Materials-Brgy. Sta. Cruz |
09-06-2010 |
8,865.00 |
|
045-10 |
S & D of Construction Materials-Brgy. Sisi |
09-06-2010 |
9,996.00 |
|
046-10 |
S & D of Construction Materials-Brgy. Sisi |
09-06-2010 |
9,950.00 |
|
047-10 |
S & D of Construction Materials-Brgy. Sisi |
09-06-2010 |
51,997.00 |
|
048-10 |
S & D of Construction Materials-Brgy. Villa Hiwasayan |
09-09-2010 |
60,000.00 |
|
049-10 |
S & D of Office Equipment - Brgy. Villa Hiwasayan |
09-09-2010 |
45,500.00 |
|
050-10 |
S & D of Construction Materials-Brgy. Villa Hiwasayan |
09-09-2010 |
60,000.00 |
|
051-10 |
S & D of Janitorial Equipment-Brgy. Manggagawa |
09-14-2010 |
19,000.00 |
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