NP – Purchase of spare parts and labor for the repair of 500KVA Generator Set

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...
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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...
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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...
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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...
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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     ************************...
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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...
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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...
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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   ...
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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 ...
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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 ...
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