September 7, 2018

FILE

Sir/Madam:

 

           M A B U H A Y!

           Please be informed that there will be a PUBLIC BIDDING for the procurement of the hereunder project, on September 13, 2018, Thursday, at 1:30 p.m. at the Office of the BAC Secretariat. Other important matters will also be discussed.

 

No.

Bid No.

PR No.

Particulars

ABC (P)

1.

001

Consolidated PR (22)

Procurement of Hardware Materials for Construction of Perimeter Fence (SIOCON NHS), Improvement of School Laboratory (BANGO NHS) - DepEd

166,850.00

2.

002

100-9919-18-08-0939

Re-bid: Purchase of Funeral Vehicle - MDRRMO

499,000.00

3.

003

100-8751-18-08-0945

Re-bid: Procurement of Diesel and Gasoline for Concreting of Legaspi St. to Escolastico Blanco St. (SB # 01 CY 2018) - MEO

51,597.00

4.

004

100-8751-18-08-0947

Re-bid: Procurement for Diesel and Gasoline for Concreting of Marilag St. to Suarez Street (SB # 01 CY 2018) - MEO

67,590.00

5.

005

100-8751-18-08-0942

Re-bid: Procurement of Diesel and Gasoline for Concreting of Diola St. to Lentija St. (SB # 01 CY 2018) - MEO

71,900.00

6.

006

100-8751-18-08-0949

Re-bid: Procurement of Diesel for Improvement of Community Activity Center (Panansalan - SB # 01 CY 2018) - MEO

36,000.00

7.

007

100-1091-18-08-0962

Re-bid: Procurement of Gasoline for Motor Vehicles (3rd Qtr.) - MTO

14,960.00

8.

008

200-3321-18-06-0696

Re-bid: Procurement of Diesel for Construction of Mini Stage of Panansalan Integrated School - DepEd

2,500.00

9.

009

200-3321-18-05-0615

Re-bid: Procurement of Diesel for Additional 5 Span School Concrete Fence (San Miguel NHS) - DepEd

1,500.00

10.

010

100-8751-18-05-0621

Re-bid: Procurement of Diesel for Construction of Multi-Purpose Pavement within Municipal Ground (SB#01 CY 2018) - MEO

12,000.00

11.

011

100-8751-18-06-0648

Re-bid: Procurement of Diesel and Gasoline for Improvement of Public Utility C.R (20% Dev't Fund) - MEO

5,750.00

12.

012

100-8711-18-08-0931

Re-bid: Procurement of Gasoline for Grasscutter - MAGRO

660.00

13.

013

100-8751-18-08-0969

Procurement of Spare Parts for Repair and Maintenance of Heavy Equipment (3rd Qtr.) - MEO/MOTORPOOL

330,392.00

14.

014

100-8751-18-08-0954

Equipment Rental for Cemetery Development (20% Development Fund 2017 ) - MEO

685,295.00

15.

015

200-3321-18-08-0986

Procurement of Electrical Materials for Improvement of Electrical Wirings (Siocon ES) - DepEd

16,200.00

16.

016

Consolidated PR (23)

Procurement of Hardware Materials for Fabrication of Basketball Board with Ring, Fabrication of Movable Tent (SB# 01 2018) – SB/M.O

118,120.00

TOTAL (P)

2,080,314.00

 

ATTENDANCE IS A MUST AND PLEASE BE ON TIME.            

                   Very truly yours,

 

                                                                                                         

         

                        LUCELIA L. PAQUEO

                        BAC Chairperson