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INVITATION
TO APPLY FOR ELIGIBILITY AND TO BID |
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CY 2005 |
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ITB NO. |
Description |
Bid Opening Date |
Approved Budget Cost |
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001-05 GQ |
Supply and Delivery of Cellphones |
02-02-2005 |
37,000.00 |
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002-05 GQ |
Supply and Delivery of Construction Materials |
02-02-2005 |
24,516.00 |
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003-05 GQ |
Supply and Delivery of Cellphones |
02-02-2005 |
16,500.00 |
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004-05 GQ |
Supply and Delivery of Construction Materials |
02-14-2005 |
20,290.00 |
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005-05 GQ |
Supply and Delivery of Painting Materials |
02-14-2005 |
20,315.00 |
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006-05 GQ |
Supply and Delivery of Medicines |
02-14-2005 |
206,010.00 |
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007-05 GQ |
Supply and Delivery of Computer Devices |
02-14-2005 |
26,390.00 |
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008-05 GQ |
Supply and Delivery of Construction Materials |
03-07-2005 |
14,990.00 |
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009-05 GQ |
Supply and Delivery of Construction Materials |
03-07-2005 |
175,485.50 |
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010-05 GQ |
Supply and Delivery of Construction Materials |
03-07-2005 |
8,472.00 |
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011-05 GQ |
Supply and Delivery of Painting Materials |
03-07-2005 |
14,361.00 |
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012-05 GQ |
Supply and Delivery of Construction Materials |
03-07-2005 |
4,875.00 |
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013-05 GQ |
Supply and Delivery of Construction Materials |
03-07-2005 |
17,000.00 |
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014-05 GQ |
Supply and Delivery of Painting Materials |
03-07-2005 |
6,910.00 |
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015-05 GQ |
Supply and Delivery of Sporting Good/Eqpmt |
03-07-2005 |
99,970.00 |
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016-05 GQ |
Supply and Delivery of Sporting Goods |
03-07-2005 |
6,200.00 |
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017-05 GQ |
Supply and Delivery of Public Market Materials |
03-07-2005 |
35,200.00 |
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018-05 GQ |
Supply and Delivery of Construction Materials |
04-04-2005 |
24,942.50 |
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019-05 GQ |
Supply and Delivery of Medicines |
04-04-2005 |
212,830.00 |
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020-05 GQ |
Supply and Delivery of Toner Type 1220D |
05-03-2005 |
54,600.00 |
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021-05 GQ |
Supply and Delivery of Construction Materials |
05-03-2005 |
20,510.00 |
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022-05 GQ |
Supply and Delivery of Office Equipment |
05-03-2005 |
56,925.00 |
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023-05 GQ |
Supply and Delivery of Electrical Supplies |
05-03-2005 |
9,637.50 |
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024-05 GQ |
Supply and Delivery of Water Electric Pump |
05-24-2005 |
5,000.00 |
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025-05 GQ |
Supply and Delivery of Office Equipment |
06-27-2005 |
20,000.00 |
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026-05 GQ |
Supply and Delivery of Construction Materials |
06-27-2005 |
14,989.00 |
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027-05 GQ |
Supply and Delivery of Medicine |
06-27-2005 |
179,222.00 |
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028-05 GQ |
Supply and Delivery of Elect. Matl/Off. Eqpt. |
06-27-2005 |
5,870.00 |
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029-05 GQ |
Supply and Delivery of Construction Materials |
06-27-2005 |
38,150.00 |
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030-05 GQ |
Supply and Delivery of Const/ Elec. Materials |
06-27-2005 |
6,214.50 |
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031-05 GQ |
Supply and Delivery of Construction Materials |
07-22-2005 |
9,995.00 |
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032-05 GQ |
Supply and Delivery of Office Equipment |
07-22-2005 |
51,500.00 |
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033-05 GQ |
Supply and Delivery of Office Equipment |
07-22-2005 |
19,500.00 |
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034-05 GQ |
Supply and Delivery of Construction Materials |
07-22-2005 |
9,990.00 |
| 035-05 GQ |
Supply and Delivery of Construction Materials |
08-08-2005 |
14,980.00 |
| 036-05 GQ |
Supply and Delivery of Arm Chairs |
08-08-2005 |
14,950.00 |
| 037-05 GQ |
Supply and Delivery of Agri and Const. Mtrls. |
08-08-2005 |
77,603.00 |
| 038-05 GQ |
Supply and Delivery of Office Equipment |
08-08-2005 |
16,300.00 |
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039-05 GQ |
Supply and Delivery of Construction Materials |
08-08-2005 |
28,314.00 |
| 040-05 GQ |
Fabrication and Installation of Marker |
08-08-2005 |
19,111.40 |
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041-05 GQ |
Supply and Delivery of Electrical Materials |
08-08-2005 |
6,000.00 |
| 042-05 GQ |
Supply and Delivery of Construction Materials |
08-08-2005 |
9,960.00 |
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043-05 GQ |
Supply and Delivery of Construction Materials |
08-08-2005 |
72,125.00 |
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044-05 GQ |
Supply and Delivery of Construction Materials |
08-08-2005 |
23,390.00 |
| 045-05 GQ |
Supply and Delivery of Medicines |
08-08-2005 |
210,210.00 |
| 046-05 GQ |
Supply and Delivery of Construction Materials |
08-08-2005 |
19,900.00 |
| 047-05 GQ |
Supply and Delivery of Construction Materials |
08-29-2005 |
7,005.00 |
| 048-05 GQ |
Supply and Delivery of Construction Materials |
08-29-2005 |
6,127.50 |
| 049-05 GQ |
Supply and Delivery of Cellphone |
08-29-2005 |
10,000.00 |
| 050-05 GQ |
Supply and Delivery of Female Cattle |
08-29-2005 |
20,000.00 |
| 051-05 GQ |
Construction of 10 units Deep Wells |
09-09-2005 |
2,927,749.14 |
| 052-05 GQ |
Supply and Delivery of Construction Materials |
09-09-2005 |
9,984.76 |
| 053-05 GQ |
Supply and Delivery of Construction Materials |
09-30-2005 |
6,672.00 |
| 054-05 GQ |
Supply and Delivery of Office Equipment |
09-30-2005 |
20,000.00 |
| 055-05 GQ |
Supply and Delivery of Office Supplies |
09-30-2005 |
4,350.00 |
| 056-05 GQ |
Supply and Delivery of Construction Materials |
09-30-2005 |
77,000.00 |
| 057-05 GQ |
Supply and Delivery of Construction Materials |
09-30-2005 |
34,876.37 |
| 058-05 GQ |
Supply and Delivery of Office Equipment |
10-12-2005 |
13,460.00 |
| 059-05 GQ |
Supply and Delivery of Office Equipment |
10-12-2005 |
15,000.00 |
| 060-05 GQ |
Supply and Delivery of Office Equipment |
10-12-2005 |
6,400.00 |
| 061-05 GQ |
Supply and Delivery of Medical Supplies |
10-12-2005 |
23,100.00 |
| 062-05 GQ |
Supply and Delivery of Sports Uniform |
10-12-2005 |
51,780.00 |
| 063-05 GQ |
Supply and Delivery of School Supplies |
10-12-2005 |
29,600.00 |
| 064-05 GQ |
Supply and Delivery of Office Equipment |
10-12-2005 |
18,500.00 |
| 065-05 GQ |
Supply and Delivery of Medicine |
10-12-2005 |
80,013.60 |
| 066-05 GQ |
Supply and Delivery of Construction Materials |
11-14-2005 |
19,850.00 |
| 067-05 GQ |
Supply and Delivery of Construction Materials |
11-14-2005 |
9,350.00 |
| 068-05 GQ |
Supply and Delivery of Construction Materials |
11-14-2005 |
9,925.00 |
| 069-05 GQ |
Supply and Delivery of Construction Materials |
11-14-2005 |
9,950.00 |
| 070-05 GQ |
Supply and Delivery of Office Equipment |
11-14-2005 |
25,000.00 |
| 071-05 GQ |
Supply and Delivery of Construction Materials |
11-14-2005 |
13,566.00 |
| 072-05 GQ |
Supply and Delivery of Dental Supplies |
11-14-2005 |
10,000.00 |
| 073-05 GQ |
Supply and Delivery of Office Equipment |
11-25-2005 |
25,000.00 |
| 074-05 GQ |
Supply and Delivery of Agricultural Supplies |
11-25-2005 |
29,990.00 |
| 075-05 GQ |
Supply and Delivery of Agricultural Supplies |
11-25-2005 |
10,000.00 |
| 076-05 GQ |
Supply and Delivery of Purebred Gilts (Swine) |
11-25-2005 |
20,000.00 |
| 077-05 GQ |
Supply and Delivery of Construction Materials |
11-25-2005 |
10,000.00 |
| 078-05 GQ |
Supply and Delivery of Office Equipment |
11-25-2005 |
14,000.00 |
| 079-05 GQ |
Supply and Delivery of PLB Supplies and Utensils |
11-25-2005 |
40,000.00 |
| 080-05 GQ |
Supply and Delivery of Construction Materials |
11-25-2005 |
13,852.50 |
| 081-05 GQ |
Supply and Delivery of Construction Materials |
11-25-2005 |
9,975.00 |
| 082-05 GQ |
Supply and Delivery of Office Supplies |
11-25-2005 |
8,000.00 |
| 083-05 GQ |
Supply and Delivery of Construction Materials |
12-14-2005 |
9,960.00 |
| 084-05 GQ |
Supply and Delivery of Construction Materials |
12-14-2005 |
9,950.00 |
| 085-05 GQ |
Supply and Delivery of Construction Materials |
12-14-2005 |
9,950.00 |
| 086-05 GQ |
Supply and Delivery of Construction Materials |
12-14-2005 |
7,405.00 |
| 087-05 GQ |
Supply and Delivery of Office Equipment |
12-14-2005 |
16,000.00 |
| 088-05 GQ |
Supply and Delivery of Office Equipment |
12-14-2005 |
10,000.00 |
| 089-05 GQ |
Supply and Delivery of Office Equipment |
12-14-2005 |
10,000.00 |
| 090-05 GQ |
Supply and Delivery of Construction Materials |
12-14-2005 |
9,959.75 |
| 091-05 GQ |
Supply and Delivery of Barangay Security Kits |
12-14-2005 |
1,599,600.00 |
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RIRC
05 166 02 |
Construction of Ligpit Bantayan - Sitio
Duhatan - Capuluan Central Barangay Road |
01-16-2006 |
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001-05 GWD |
Supply and Delivery of Generator Set |
11-24-2005 |
750,000.00 |
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002-05 GWD |
Supply and Delivery of Pumping Equipment |
11-25-2005 |
850,000.00 |
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