02212020-042 NOTICE FOR NEGOTIATED PROCUREMENT Publication: February 18, 2020 Closing: February 21, 2020 Name of Project Layout, Printing and Binding of Education Code of Vigan City (Book Type Colored) for Sangguniang Panlungsod Office Approved Budget for the Contract ₱75,000.00 Delivery Period: 7 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Layout, Printing and Binding of Education Code of Vigan City (Book Type Colored) 300 Pcs **********************...

02212020-043 NOTICE FOR NEGOTIATED PROCUREMENT Publication: February 18, 2020 Closing: February 21, 2020 Name of Project Purchase of various materials for Fire Square Show – Rappeling Tower Approved Budget for the Contract ₱60,000.00 Delivery Period: 7 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 ¾ Thk Plywood 5 Pcs 2 G40 2” Diameter G.I. Steel Pipe 8 Pcs 3 G20 2” Diameter G.I. Steel Pipe 18 Pcs 4 2” Swivel Type Scaffolding Clamp 70 Pcs 5 ¼” Thk ...

NOTICE FOR NEGOTIATED PROCUREMENT     Name of Project Catering Services of meals and snacks for 1st Quarterly Meeting of the North Luzon Regional Education Council” Approved Budget for the Contract   ₱60,800.00 Delivery Period: 2 days     Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Meals and Snacks (am & pm) for 2 days 80 Pax     ***************************************...

02182020-040 NOTICE FOR NEGOTIATED PROCUREMENT Publication: February 15, 2020 Closing: February 18, 2020 Name of Project Purchase of Veterinary Medicines and Supplies for the Year 2020 Approved Budget for the Contract ₱500,000.00 Delivery Period: 15 days Stock UNIT ITEM DESCRIPTION QTY. No. 1 liters Fenbendazole 70 2 btls Alcohol, 70% 500ml 5 3 box ATS 1.5iu 3 4 btls Enrofloxacin 5% 2 5 tubes Cotrimazine ( Tripulac Pig Doser) 10 6 btls Ivermectin 2 7 btls Cephalexin...

02182020-041 NOTICE FOR NEGOTIATED PROCUREMENT Publication: February 15, 2020 Closing: February 18, 2020 Name of Project Purchase of Janitorial Supplies for City Hall Building, Playa De Oro and VCTC Approved Budget for the Contract ₱130,000.00 Delivery Period: 7 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Liquid Wax 75 Gals 2 Liquid Detergent 10 Gals 3 Toilet Bowl Cleaner 20 Gals 4 Air Freshener 15 Gals 5 Sulfuric Acid 8 Gals **********...

02172020-039 NOTICE FOR NEGOTIATED PROCUREMENT Publication: February 14, 2020 Closing: February 17, 2020 Name of Project Purchase of Infrared Thermometer for Monitoring Devices Approved Budget for the Contract ₱120,000.00 Contract Period: 3 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Infrared Thermometer 67 Units ******************************************************************* For inquiries, please call BAC SECRETARIAT at (077) 722-8771-75 loc....

02172020-037 NOTICE FOR NEGOTIATED PROCUREMENT Publication: February 14, 2020 Closing: February 17, 2020 Name of Project Purchase of Barrier and Traffic Cones for Road Safety Equipments Approved Budget for the Contract ₱200,000.00 Contract Period: 21 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Plastic Barrier BRB2 122x46x92 cm w/ interlocking: I-127 cm 20 Pcs 2 Plastic Barrier BRB2 150x46x80 cm w/ interlocking: I-157 cm 30 Pcs 3 Rubber Traffic Cones w...

02172020-038 NOTICE FOR NEGOTIATED PROCUREMENT Publication: February 14, 2020 Closing: February 17, 2020 Name of Project Purchase of Heavy Duty Copier/Printer for ISO 9001:2015 Quality Management System Documents Approved Budget for the Contract ₱80,000.00 Contract Period: 10 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Heavy Duty Copier/Printer Speed: 22 copies/minute Thickness: 64 to 157 gsm Maximum Paper Format: 297x432mm Printable Area: Approx 297x43...

NOTICE FOR NEGOTIATED PROCUREMENT Publication: February 7, 2020 Closing: February 10, 2020 Name of Project Purchase of Meals and Snacks for Training on Tourist reception and Guiding Techniques for Tricycle Drivers Approved Budget for the Contract ₱65,000.00 Contract Period: 6 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST Meals and Snacks for Training on Tourist reception and Guiding Techniques for Tricycle drivers (snacks -am & pm, lunch) 50 pax per day for 6...

NOTICE FOR NEGOTIATED PROCUREMENT Publication: February 6, 2020 Closing: February 10, 2020 Name of Project Purchase of Laptop and Printer for City Health Office-BNS Approved Budget for the Contract ₱120,000.00 Contract Period: 10 days Item No. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Laptop Specifications: 8Th Gen Processor, Windows 10Home, 14” FHD (1920x1080), Not less than 8GB, Not less than 1TB HDD, Connectivity: AC 1x1, Bluetooth 4.2), Port (USB-A, HDMI, SD CARD Read...