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 |