Events Calendar

Opening of Bids
Lot Bid No. PR No.   Description ABC
1 B20170012 1701-0017 PEO-1st Procurement of Hardware Materials for Const./Rehab./Impv't/Compl. Of Var Gov't. Bldgs. Structures and facilities, Const. of MPB and Perimeter Fence at DAVNOR Senior High School and Citizens Dev't Compound 725,695.00
2 B20170013 1701-0310 PEO-1st Procurement of Hardware Materials for Compl. Of Women Dev't. Ctr. Bldg., Pob. New Corella, DDN 410,286.00
3 B20170014 1702-0334 PEO-1st Procurement of Hardware Materials Const. of Fence at Women Dev't. Ctr. Bldg., New Corella 231,780.50
4 B20170015 1701-0328 PEO-1st Procurement of Electrical Materials for Compl. Of Women Dev't. Ctr. Bldg., Pob. New Corella, DDN 139,134.00
5 B20170016 1702-0346 PEO-1st Procurement of Electrical Materials for Const. of Fence at Women Dev't. Ctr. Bldg., New Corella 103,718.00
6 B20170017 1701-0296 PGSO Procurement of 12 months Job Order: Labor and Materials for Rodent Abatement Maintenance Program (RAT Control and Maintenance Program for Capitol Bldg. and other offices outside the Capitol Bldg. 420,000.00
7 B20170018 1702-0345 PEO-1st Procurement of 1 unit Job Order: Construction of Single Phase Power Transmission Line with 1-25KVA Distribution Transformer for Const. of Fence at Women Dev't. Ctr. Bldg., New Corella 300,000.00
8 B20170019 1702-0355 PSWDO Procurement of Furniture and Fixture for Bahay PAG-ASA 100,000.00
9 B20170020 1701-0065 PEO-Pool Procurement of Vehicle Parts and Materials for PEO-Equipment Pool Division 313,050.00
10 B20170021 1701-0011 PEO-Pool Procurement of Parts and Materials for Various Provincial Equipment (Fuel Filters etc.) 535,750.00
11 B20170022 1701-0006 PEO-Pool Procurement of Parts and Materials for Various Provincial Equipment (Heavy Duty Battery) 301,000.00
12 B20170023 1701-0016 PEO-1st Procurement of 2,759 bags Excel Portland Cement for Const./Rehab./Impv't/Compl. Of Var. Gov't. Bldgs. Structures and facilities, Const. of MPB and Perimeter Fence at DAVNOR Senior High School and Citizens Dev't Compound 689,750.00
13 B20170025 1612-3562 PGO Procurement of 2 units Air conditioning for GSP new office DDNSTC (Re-Bid) 89,016.00
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