08242020-128 NOTICE FOR NEGOTIATED PROCUREMENT Publication: August 21, 2020 Closing: August 24, 2020 Name of Project Purchase of Generator Set for PNP, BFP and BJMP used during Power Interruption Approved Budget for the Contract ₱270,000.00 Contract Period: 7 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Generator Set Specification: 7 KVA, 230V, Single Phase, Diesel 3 units xxxxxxxxxxxxxx **********************************************************...

08242020-127 NOTICE FOR NEGOTIATED PROCUREMENT Publication: August 21, 2020 Closing: August 24, 2020 Name of Project Purchase of Tire Changer and Battery Charger for Vigan City Motor Pool Approved Budget for the Contract ₱106,000.00 Contract Period: 7 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Battery Charger 1 Set 2 Tire Changer 1 Set xxxxxxxxxxxxxx ******************************************************************* For inquiries, please ca...

08242020-129 NOTICE FOR NEGOTIATED PROCUREMENT Publication: August 21, 2020 Closing: August 24, 2020 Name of Project Purchase of Gas Kiln for Ruby Jar Factory Approved Budget for the Contract ₱250,000.00 Contract Period: 30 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Front Loading LPG Gas Kiln (Outside Dimension 39”W x 26”H x 28”L) 1 unit xxxxxxxxxxxxxx ******************************************************************* For inquiries, please ca...

08242020-128 NOTICE FOR NEGOTIATED PROCUREMENT Publication: August 21, 2020 Closing: August 24, 2020 Name of Project Purchase of Generator Set for PNP, BFP and BJMP used during Power Interruption Approved Budget for the Contract ₱270,000.00 Contract Period: 7 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Generator Set Specification: 7 KVA, 230V, Single Phase, Diesel 3 units xxxxxxxxxxxxxx **********************************************************...

08242020-126 NOTICE FOR NEGOTIATED PROCUREMENT Publication: August 21, 2020 Closing: August 24, 2020 Name of Project Purchase of Alcohol Dispenser for City Quarantine Facilities, Ambulance and Frontliners Treatment Area Approved Budget for the Contract ₱90,000.00 Contract Period: 7 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Alcohol Dispenser 16 units 2 Alcohol Dispenser with Thermal Scanner 4 units xxxxxxxxxxxxxx ****************************...

08242020-125 NOTICE FOR NEGOTIATED PROCUREMENT Publication: August 21, 2020 Closing: August 24, 2020 Name of Project Purchase of Disinfectant for Disinfection of Office, Quarantine Facilities and Different TODA’s of LGU Vigan Approved Budget for the Contract ₱598,988.00 Contract Period: 7 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Disinfectant 13 boxes xxxxxxxxxxxxxx ******************************************************************* For inquir...

08182020-123 NOTICE FOR NEGOTIATED PROCUREMENT Publication: August 15, 2020 Closing: August 18, 2020 Name of Project Purchase of School Supplies for Day Care Pupils for School Year 2020-2021 Approved Budget for the Contract ₱120,000.00 Contract Period: 7 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Crayons 879 Pcs 2 Paper 879 Pcs 3 Pencil 879 Pcs 4 Plastic Envelope 879 Pcs xxxxxxxxxxxxxx **************************************************...

08172020-120 NOTICE FOR NEGOTIATED PROCUREMENT Publication: August 14, 2020 Closing: August 17, 2020 Name of Project Purchase of Inbred Rice Seeds for Vigan City Rice Farmers Approved Budget for the Contract ₱70,000.00 Contract Period: 7 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Inbred Rice Seeds 51 Bags xxxxxxxxxxxxxx ******************************************************************* For inquiries, please call BAC SECRETARIAT at (077) 722-8...

08112020-118 NOTICE FOR NEGOTIATED PROCUREMENT Publication: August 8, 2020 Closing: August 11, 2020 Name of Project Purchase of Face Shield and Coverall Suit for the protection of Vigan City Frontliners during the COVID-19 Pandemic Approved Budget for the Contract ₱99,990.00 Contract Period: 1 day Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Coverall Suit 150 Pcs 2 Face Shield 583 Pcs xxxxxxxxxxxxxx *************************************************...

08032020-115 NOTICE FOR NEGOTIATED PROCUREMENT Publication: July 31, 2020 Closing: August 3, 2020 Name of Project Purchase of PPE for COVID-19 Pandemic Response Approved Budget for the Contract ₱436,500.00 Contract Period: 7 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 N95 Mask 300 Pcs 2 Goggles 300 Pcs 3 Hair Cover 300 Pcs 4 Coverall w/ Shoe Cover (white XL, L) 300 Pcs 5 Face Shield 300 Pcs xxxxxxxxxxxxxx 300 Pcs ***********************...