10012020-149
NOTICE FOR NEGOTIATED
PROCUREMENT
Publication: September 29,
2020
Closing: October 2, 2020
Name of Project
Purchase of spare parts and labor for
the repair of 500KVA Generator Set
Approved Budget for
the Contract
₱264,000.00
Contract Period:
10 days
Item No.
JOB/ITEM DESCRIPTION
QTY
UNIT
UNIT COST
TOTAL COST
1
2
3
4
5
6
7
8
9
Plunger
Oil Seal
Repair Kit
E...
More
Uncategorized
NP – Purchase of various materials for fabrication of cabinets & tables for City Budget Office
09282020-148
NOTICE FOR NEGOTIATED
PROCUREMENT
Publication: September 25,
2020
Closing: September 28,
2020
Name of Project
Purchase of various materials for
fabrication of cabinets & tables for City Budget Office
Approved Budget for
the Contract
₱52,955.00
Contract Period:
7 days
Item No.
JOB/ITEM DESCRIPTION
QTY
UNIT
UNIT COST
TOTAL COST
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1...
More
NP – Purchase of various materials and labor for the repair of CPSDRRM Service Vehicle (FOTON)
09282020-147
NOTICE FOR NEGOTIATED
PROCUREMENT
Publication: September 25,
2020
Closing: September 28,
2020
Name of Project
Purchase of various materials and labor
for the repair of CPSDRRM Service Vehicle (FOTON)
Approved Budget for
the Contract
₱100,000.00
Contract Period:
3 days
Item No.
JOB/ITEM DESCRIPTION
QTY
UNIT
UNIT COST
TOTAL COST
1
2
3
4
5
6
7
8
9
10
11
1...
More
ITB – Procurement of Collapsible Acrylic Stage for City Government of Vigan
INVITATION TO BID
The City of Vigan, through
its Bids and Awards Committee (BAC), invites
suppliers/manufacturers/distributors/contractors to apply for eligibility and
to bid for the hereunder project:
Name of Project:
Procurement of Collapsible
Acrylic Stage for City Government of Vigan
Approved Budget for the Contract
₱900,000.00
Delivery Period
10 days
Prospective bidders should
have experience in undertaking a similar project within the last 2 years...
More
Purchase of Disinfection of Offices and Quarantine Facilities
09112020-144
NOTICE FOR NEGOTIATED
PROCUREMENT
Publication: September 8,
2020
Closing: September 11,
2020
Name of Project
Purchase of Disinfection of Offices and Quarantine
Facilities
Approved Budget for
the Contract
₱598,988.00
Contract Period:
3 days
Item No.
JOB/ITEM DESCRIPTION
QTY
UNIT
UNIT COST
TOTAL COST
1
Disinfectant
13
boxes
************************...
More
Purchase of Office Supplies for Human Resource Management Office
09012020-139
NOTICE FOR NEGOTIATED
PROCUREMENT
Publication: September 5,
2020
Closing: September 8, 2020
Name of Project
Purchase of
Office Supplies for Human Resource Management Office
Approved Budget for
the Contract
₱71,000.00
Contract Period:
7 days
Item No.
ITEM DESCRIPTION
QTY
UNIT
UNIT COST
TOTAL COST
1
Bondpaper Sub 20 (Short)
50
Rms
2
Bondpaper Su...
More
NP – Purchase of folding bed and trash bin for Quarantine Facility
09082020-140
NOTICE FOR NEGOTIATED
PROCUREMENT
Publication: September 5,
2020
Closing: September 8, 2020
Name of Project
Purchase of
folding bed and trash bin with pedal for Quarantine Facility
Approved Budget for
the Contract
₱226,280.00
Contract Period:
7 days
Item No.
ITEM DESCRIPTION
QTY
UNIT
UNIT COST
TOTAL COST
1
Folding Bed
68
Pcs
2
Trash Bin with P...
More
NP – Purchase of Emergency Service Mobile Medical Supplies
09082020-138
NOTICE FOR NEGOTIATED
PROCUREMENT
Publication: September 5,
2020
Closing: September 8, 2020
Name of Project
Purchase of
Emergency Service Mobile Medical Supplies
Approved Budget for
the Contract
₱110,000.00
Contract Period:
7 days
Item No.
ITEM DESCRIPTION
QTY
UNIT
UNIT COST
TOTAL COST
1
AED Pad
2
Pcs
2
Face Mask
20
Pcs
...
More
Purchase of Hand Washing Kit for Public Schools in Celebration of Linggo ng Kabataan 2020
09082020-141
NOTICE FOR NEGOTIATED
PROCUREMENT
Publication: September 5,
2020
Closing: September 8, 2020
Name of Project
Purchase
of Hand Washing Kit for Public Schools in Celebration of Linggo ng Kabataan
2020
Approved Budget for
the Contract
₱80,000.00
Contract Period:
7 days
Item No.
ITEM DESCRIPTION
QTY
UNIT
UNIT COST
TOTAL COST
1
Hand Soap
2340
Pcs
2
...
More
Purchase of Maintenance Box and Ink (Epson WF-C869R) for City Mayor’s Office, Administrator’s Office and Legal Services Office
09012020-137
NOTICE FOR NEGOTIATED
PROCUREMENT
Publication: August 29,
2020
Closing: September 1, 2020
Name of Project
Purchase of
Maintenance Box and Ink (Epson WF-C869R) for City Mayor’s Office,
Administrator’s Office and Legal Services Office
Approved Budget for
the Contract
₱150,000.00
Contract Period:
7 days
Item No.
ITEM DESCRIPTION
QTY
UNIT
UNIT COST
TOTAL COST
1
Standard Black Ink Pack
...
More