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Click
here to see list of Invitations to Apply for Eligibility and to
Bid - 2005 |
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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 |
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Click
here to see list of Invitations to
Bid - 2008 |
| Click
here to see list of Invitations to Bid - 2009 |
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Click here to see list of Invitations to Bid
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2010 |
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INVITATION
TO BID |
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2011 |
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ITB NO. |
Description |
Bid Opening Date |
Approved Budget Cost |
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| 001-11-GQ |
Supply and Delivery of Medicines |
02-09-2011 |
152,781.00 |
| 002-11-GQ |
Supply and Delivery of Office Equipment |
02-09-2011 |
21,000.00 |
| 003-11-GQ |
Supply and Delivery of Office Equipment |
02-09-2011 |
15,000.00 |
| 004-11-GQ |
Supply and Delivery of Office Equipment |
02-09-2011 |
24,600.00 |
| 005-11-GQ |
Supply and Delivery of Office Equipment |
02-09-2011 |
12,000.00 |
| 006-11-GQ |
Supply and Delivery of Construction Materials |
02-09-2011 |
14,936.00 |
| 007-11-GQ |
Supply and Delivery of Vegetable Seeds |
02-09-2011 |
39,915.00 |
| 008-11-GQ |
Supply and Delivery of Office Equipment |
02-09-2011 |
4,000.00 |
| 009-11-GQ |
Supply and Delivery of Office Equipment |
02-09-2011 |
25,000.00 |
| 010-11-GQ |
Supply and Delivery of Liquid Nitrogen Mother Tank |
02-09-2011 |
80,000.00 |
| 011-11-GQ |
Supply and Delivery of Construction Materials |
02-23-2011 |
100,000.00 |
| 012-11-GQ |
Supply and Delivery of Construction Materials |
02-23-2011 |
63,320.00 |
| 013-11-GQ |
Supply and Delivery of Office Equipment |
02-23-2011 |
4,000.00 |
| 014-11-GQ |
Supply and Delivery of Construction Materials |
02-23-2011 |
20,000.00 |
| 007B-11-GQ |
Supply and Delivery of Vegetable Seeds |
03-09-2011 |
39,915.00 |
| 009B-11-GQ |
Supply and Delivery of Office Equipment |
03-09-2011 |
25,000.00 |
| 010B-11-GQ |
Supply and Delivery of Liquid Nitrogen Mother Tank |
03-09-2011 |
80,000.00 |
| 015-11-GQ |
Supply and Delivery of Construction Materials |
03-09-2011 |
14,992.75 |
| 016-11-GQ |
Supply and Delivery of Office Equipment |
03-09-2011 |
105,598.00 |
| 017-11-GQ |
Supply and Delivery of Construction Materials |
03-09-2011 |
19,990.00 |
| 018-11-GQ |
Supply and Delivery of Construction Materials |
03-09-2011 |
19,850.00 |
| 019-11-GQ |
Supply and Delivery of Office Equipment |
03-09-2011 |
10,002.50 |
| 020-11-GQ |
Supply and Delivery of Construction Materials |
03-23-2011 |
73,025.00 |
| 021-11-GQ |
Supply and Delivery of Construction Materials |
03-23-2011 |
46,760.00 |
| 022-11-GQ |
Supply and Delivery of Construction Materials |
03-23-2011 |
378,535.00 |
| 023-11-GQ |
Supply and Delivery of Construction Materials |
03-23-2011 |
15,320.00 |
| 024-11-GQ |
Supply and Delivery of Medical Supplies |
03-23-2011 |
49,980.00 |
| 016B-11-GQ |
Supply and Delivery of Office Equipment |
03-30-2011 |
105,598.00 |
| 025-11-GQ |
Supply and Delivery of Medicines |
04-06-2011 |
150,806.00 |
| 026-11-GQ |
Supply and Delivery of Construction Materials |
04-06-2011 |
18,470.00 |
| 027-11-GQ |
Supply and Delivery of Construction Materials |
04-06-2011 |
701,306.00 |
| 028-11-GQ |
Supply and Delivery of Polo Shirts |
04-06-2011 |
9,900.00 |
| 029-11-GQ |
Supply and Delivery of Sports Materials |
04-06-2011 |
44,950.00 |
| 030-11-GQ |
Supply and Delivery of Trophies |
04-06-2011 |
24,800.00 |
| 031-11-GQ |
Supply and Delivery of T-shirts |
04-06-2011 |
8,100.00 |
| 032-11-GQ |
Supply and Delivery of Electrical Materials |
04-06-2011 |
84,948.48 |
| 033-11-GQ |
Supply and Delivery of Construction Materials |
04-06-2011 |
48,775.00 |
| 034-11-GQ |
Supply and Delivery of Construction Materials |
04-20-2011 |
15,940.00 |
| 035-11-GQ |
Supply and Delivery of Construction Materials |
04-20-2011 |
30,620.00 |
| 036-11-GQ |
Supply and Delivery of Construction Materials |
04-20-2011 |
6,000.00 |
| 037-11-GQ |
Supply and Delivery of Construction Materials |
04-20-2011 |
4,995.00 |
| 038-11-GQ |
Supply and Delivery of Construction Materials |
04-20-2011 |
5,000.00 |
| 039-11-GQ |
Supply and Delivery of Construction Materials |
04-20-2011 |
5,000.00 |
| 040-11-GQ |
Supply and Delivery of Construction Materials |
04-20-2011 |
16,355.00 |
| 041-11-GQ |
Supply and Delivery of Office Equipment |
04-20-2011 |
8,990.00 |
| 042-11-GQ |
Supply and Delivery of Construction Materials |
04-20-2011 |
108,180.00 |
| 043-11-GQ |
Supply and Delivery of Construction Materials |
04-20-2011 |
19,750.00 |
| 044-11-GQ |
Supply and Delivery of Construction Materials |
04-20-2011 |
84,195.00 |
| 045-11-GQ |
Supply and Delivery of Construction Materials |
04-20-2011 |
4,995.00 |
| 046-11-GQ |
Supply and Delivery of Construction Materials |
04-20-2011 |
5,000.00 |
| 047-11-GQ |
Supply and Delivery of Office Equipment |
04-20-2011 |
36,000.00 |
| 048-11-GQ |
Supply and Delivery of Office Equipment |
04-20-2011 |
6,800.00 |
| 041-11-GQ |
Supply and Delivery of Office Equipment |
05-11-2011 |
8,990.00 |
| 049-11-GQ |
Supply and Delivery of Construction Materials |
05-11-2011 |
18,470.00 |
| 050-11-GQ |
Supply and Delivery of Construction Materials |
05-11-2011 |
19,750.00 |
| 051-11-GQ |
Supply and Delivery of Office Equipment |
05-11-2011 |
22,100.00 |
|
052-11-GQ |
Supply and Delivery of Office Equipment |
05-11-2011 |
37,570.00 |
| 053-11-GQ |
Supply and Delivery of Office Equipment |
05-11-2011 |
37,700.00 |
| 054-11-GQ |
Supply and Delivery of Construction Materials |
05-11-2011 |
5,010.00 |
| 055-11-GQ |
Supply and Delivery of Office Equipment |
05-11-2011 |
4,970.00 |
| 056-11-GQ |
Supply and Delivery of Construction Materials |
05-11-2011 |
5,000.00 |
|
057-11-GQ |
Supply and Delivery of Office Equipment |
05-11-2011 |
22,500.00 |
| 058-11-GQ |
Supply and Delivery of Office and Other Supplies |
05-11-2011 |
25,900.00 |
| 059-11-GQ |
Supply and Delivery of Construction Materials |
06-01-2011 |
47,701.00 |
| 060-11-GQ |
Supply and Delivery of Construction Materials |
06-01-2011 |
20,000.00 |
| 061-11-GQ |
Supply and Delivery of Office Equipment |
06-01-2011 |
20,000.00 |
|
062-11-GQ |
Supply and Delivery of Construction Materials |
06-01-2011 |
5,000.00 |
| 063-11-GQ |
Supply and Delivery of Construction Materials |
06-01-2011 |
19,950.00 |
| 064-11-GQ |
Supply and Delivery of Construction Materials |
06-01-2011 |
16,032.50 |
| 065-11-GQ |
Supply and Delivery of Construction Materials |
06-01-2011 |
4,980.00 |
| 066-11-GQ |
Supply and Delivery of Construction Materials |
06-01-2011 |
37,050.00 |
| 067-11-GQ |
Supply and Delivery of Medicines |
06-15-2011 |
149,980.00 |
|
068-11-GQ |
Supply and Delivery of Construction Materials |
06-15-2011 |
15,045.00 |
|
069-11-GQ |
Supply and Delivery of Construction Materials |
06-15-2011 |
29,900.00 |
| 070-11-GQ |
Supply and Delivery of Construction Materials |
06-15-2011 |
20,000.00 |
|
071-11-GQ |
Supply and Delivery of Construction Materials |
06-15-2011 |
11,270.00 |
|
072-11-GQ |
Supply and Delivery of Construction Materials |
06-15-2011 |
21,175.00 |
| 073-11-GQ |
Supply and Delivery of Office Equipment |
06-15-2011 |
12,000.00 |
| 074-11-GQ |
Supply and Delivery of Construction Materials |
06-29-2011 |
9,950.00 |
| 075-11-GQ |
Supply and Delivery of Construction Materials |
06-29-2011 |
10,000.00 |
| 076-11-GQ |
Supply and Delivery of Construction Materials |
06-29-2011 |
49,998.00 |
|
077-11-GQ |
Supply and Delivery of Construction Materials |
06-29-2011 |
60,000.00 |
| 078-11-GQ |
Supply and Delivery of Construction Materials |
06-29-2011 |
70,000.00 |
| 079-11-GQ |
Supply and Delivery of Construction Materials |
06-29-2011 |
9,880.00 |
| 080-11-GQ |
Supply and Delivery of Construction Materials |
06-29-2011 |
24,665.00 |
|
NPA 001-11 |
Notice of Public Auction - Scrap Metals & Equipment |
07-12-2011 |
205,000.00 |
| 081-11-GQ |
Supply and Delivery of Construction Materials |
07-13-2011 |
154,880.00 |
|
082-11-GQ |
Supply and Delivery of Construction Materials |
07-13-2011 |
7,500.00 |
| 083-11-GQ |
Supply and Delivery of Construction Materials |
07-13-2011 |
15,714.50 |
| 084-11-GQ |
Supply and Delivery of Construction Materials |
07-13-2011 |
19,995.00 |
| 085-11-GQ |
Supply and Delivery of Construction Materials |
07-13-2011 |
99,995.00 |
| 086-11-GQ |
Supply and Delivery of Construction Materials |
07-13-2011 |
100,000.00 |
| 087-11-GQ |
Supply and Delivery of Construction Materials |
07-13-2011 |
9,990.00 |
|
088-11-GQ |
Supply and Delivery of Medicines |
07-13-2011 |
203,339.00 |
|
089-11-GQ |
Supply and Delivery of Construction Materials |
07-13-2011 |
9,880.00 |
|
090-11-GQ |
Supply and Delivery of Construction Materials |
07-13-2011 |
5,027.50 |
|
091-11-GQ |
Supply and Delivery of Motor Vehicle |
07-13-2011 |
600,000.00 |
|
092-11-GQ |
Supply and Delivery of Construction Materials |
07-13-2011 |
19,985.00 |
|
093-11-GQ |
Supply and Delivery of Construction Materials |
07-27-2011 |
11,592.00 |
|
094-11-GQ |
Supply and Delivery of Construction Materials |
07-27-2011 |
4,992.00 |
|
095-11-GQ |
Supply and Delivery of Construction Materials |
07-27-2011 |
5,000.00 |
|
096-11-GQ |
Supply and Delivery of Construction Materials |
07-27-2011 |
4,925.00 |
|
097-11-GQ |
Supply and Delivery of Construction Materials |
07-27-2011 |
4,980.00 |
|
098-11-GQ |
Supply and Delivery of Construction Materials |
07-27-2011 |
10,002.00 |
|
099-11-GQ |
Supply and Delivery of Construction Materials |
07-27-2011 |
15,435.00 |
|
100-11-GQ |
Supply and Delivery of Sports Uniforms |
07-27-2011 |
73,495.00 |
|
101-11-GQ |
Supply and Delivery of Dental Supplies |
07-27-2011 |
24,999.00 |
|
091B-11-GQ |
Supply and Delivery of Motor Vehicle |
08-03-2011 |
600,000.00 |
|
102-11-GQ |
Supply and Delivery of Construction Materials |
08-10-2011 |
27,980.00 |
|
103-11-GQ |
Supply and Delivery of Construction Materials |
08-10-2011 |
9,820.00 |
|
104-11-GQ |
Supply and Delivery of Construction Materials |
08-10-2011 |
10,000.00 |
|
105-11-GQ |
Supply and Delivery of Construction Materials |
08-10-2011 |
20,000.00 |
|
106-11-GQ |
Supply and Delivery of Construction Materials |
08-10-2011 |
20,025.00 |
|
107-11-GQ |
Supply and Delivery of Construction Materials |
08-31-2011 |
5,000.00 |
|
109-11-GQ |
Supply and Delivery of Construction Materials |
08-31-2011 |
4,999.70 |
|
110-11-GQ |
Supply and Delivery of Construction Materials |
08-31-2011 |
9,890.00 |
|
111-11-GQ |
Supply and Delivery of Construction Materials |
08-31-2011 |
29,900.00 |
|
112-11-GQ |
Supply and Delivery of Construction Materials |
08-31-2011 |
10,000.00 |
|
113-11-GQ |
Supply and Delivery of Construction Materials |
08-31-2011 |
9,990.00 |
|
114-11-GQ |
Supply and Delivery of Construction Materials |
08-31-2011 |
4,999.25 |
|
115-11-GQ |
Supply and Delivery of Vegetable Seeds |
09-14-2011 |
19,945.00 |
|
116-11-GQ |
Supply and Delivery of Veterinary Supplies-Medicines |
09-14-2011 |
39,890.00 |
|
117-11-GQ |
Supply and Delivery of Construction Materials |
09-14-2011 |
9,960.00 |
|
118-11-GQ |
Supply and Delivery of Construction Materials |
09-14-2011 |
24,986.00 |
|
119-11-GQ |
Supply and Delivery of Construction Materials |
09-14-2011 |
70,000.00 |
|
120-11-GQ |
Supply and Delivery of Construction Materials |
09-14-2011 |
523,298.00 |
|
121-11-GQ |
Supply and Delivery of Construction Materials |
09-14-2011 |
80,000.00 |
|
122-11-GQ |
Supply and Delivery of Construction Materials |
09-14-2011 |
10,000.00 |
|
123-11-GQ |
Supply and Delivery of Construction Materials |
09-14-2011 |
10,000.00 |
|
125-11-GQ |
Supply and Delivery of Construction Materials |
09-14-2011 |
21,905.00 |
|
126-11-GQ |
Supply and Delivery of Polo Shirts |
09-14-2011 |
14,000.00 |
|
127-11-GQ |
Supply and Delivery of Construction Materials |
09-14-2011 |
9,984.00 |
|
128-11-GQ |
Supply and Delivery of Construction Materials |
09-14-2011 |
10,000.00 |
|
124-11-GQ |
Supply and Delivery of 6-wheeler Dump Truck |
09-21-2011 |
1,350,000.00 |
|
108-11-GQ |
Improvement of Various Farm-to-Market Roads |
09-21-2011 |
24,024,676.55 |
|
116B-11-GQ |
Supply and Delivery of Veterinary Supplies |
10-05-2011 |
39,890.00 |
|
129-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
404,286.00 |
|
130-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
23,640.00 |
|
131-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
5,000.00 |
|
132-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
4,995.00 |
|
133-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
4,955.00 |
|
134-11-GQ |
Supply and Delivery of Office Equipment |
10-05-2011 |
25,000.00 |
|
135-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
24,950.00 |
|
136-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
9,600.00 |
|
137-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
9,600.00 |
|
138-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
9,600.00 |
|
139-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
29,900.00 |
|
140-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
29,900.00 |
|
141-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
29,900.00 |
|
142-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
29,900.00 |
|
143-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
10,000.00 |
|
144-11-GQ |
Supply and Delivery of Construction Materials |
10-05-2011 |
25,000.00 |
|
145-11-GQ |
Supply and Delivery of Office Equipment |
10-05-2011 |
20,000.00 |
|
146-11-GQ |
Supply and Delivery of Office Equipment |
10-05-2011 |
21,740.00 |
|
147-11-GQ |
Supply and Delivery of Construction Materials |
10-19-2011 |
5,000.00 |
|
148-11-GQ |
Supply and Delivery of Construction Materials |
10-19-2011 |
4,999.70 |
|
149-11-GQ |
Supply and Delivery of Construction Materials |
10-19-2011 |
9,985.00 |
|
150-11-GQ |
Supply and Delivery of Medicines |
10-19-2011 |
149,744.00 |
|
151-11-GQ |
Supply and Delivery of Construction Materials |
10-19-2011 |
29,900.00 |
|
152-11-GQ |
Supply and Delivery of Construction Materials |
10-19-2011 |
9,462.00 |
|
153-11-GQ |
Supply and Delivery of Construction Materials |
10-19-2011 |
10,600.00 |
|
154-11-GQ |
Supply and Delivery of Construction Materials |
10-19-2011 |
9,900.00 |
|
155-11-GQ |
Supply and Delivery of Construction Materials |
10-19-2011 |
155,690.00 |
|
156-11-GQ |
S & D Public Address
Communication Equipment |
10-19-2011 |
14,000.00 |
|
157-11-GQ |
S & D Public Address
Communication Equipment |
10-19-2011 |
60,000.00 |
|
158-11-GQ |
Supply and Delivery of Office Equipment |
10-19-2011 |
15,000.00 |
|
159-11-GQ |
Supply and Delivery of Construction Materials |
10-19-2011 |
24,960.00 |
|
160-11-GQ |
Supply and Delivery of Construction Materials |
10-20-2011 |
62,831.60 |
|
124B-11-GQ |
Supply and Delivery of Construction Materials |
10-26-2011 |
1,400,000.00 |
|
146B-11-GQ |
Supply and Delivery of Office Equipment |
10-26-2011 |
21,740.00 |
|
161-11-GQ |
Supply and Delivery of Construction Materials |
10-26-2011 |
17,900.00 |
|
162-11-GQ |
Supply and Delivery of Sports Uniform |
10-26-2011 |
6,845.00 |
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INVITATION
TO BID |
|
BARANGAY GOVERNMENT UNITS - 2011 |
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ITB NO. |
Description |
Bid Opening Date |
Approved Budget Cost |
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| 001-11-GQ |
S & D of Construction Materials - Brgy. Sintones |
03-01-2011 |
32,578.60 |
| 002-11-GQ |
S & D of Construction Materials - Brgy. Manggagawa |
03-21-2011 |
90,960.00 |
|
003-11-GQ |
S & D of Construction Materials - Brgy. Manggagawa |
03-22-2011 |
12,000.00 |
| 006-11-GQ |
S & D of Uniforms - Brgy. Manggagawa |
09-15-2011 |
30,483.0 |
| 007-11-GQ |
S & D of Construction Materials - Brgy. Manggagawa |
09-15-2011 |
7,100.00 |
| 008-11-GQ |
S & D of Construction Materials - Brgy. Manggagawa |
10-19-2011 |
100,012.00 |
|
005-11 GQ |
S & D of Used 4x4 SUV Vehicle - Brgy. Capuluan Central |
11-11-2011 |
450,000.00 |
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