Contract/Supplier: FF4 ENTERPRISES OF LUMBAN, LAGUNA AWARD DATE: MARCH 15, 2022 CONTRACT AMOUNT: Php996,363.63
Notice to proceed-Improvement of Road at Quesada Barangay Ibaba del Sur, Paete, laguna
Contractor: Zoniuq Enterprises Contract amount: PHP 636,800.00 Contract duration 30 CD
Notice of award/Notice to proceed-5sets computer for the VAWC desk Officer for their assessment and Monitoring
Supplier: FRSS TECHNOLOGY AND CONSULTANCY CORP. DATE: MARCH 17, 2022 amount 99,850.00
Notice of Award/Notice to proceed-Repair of Streetlight and Illumination of Feeder
Supplier: Irlandez hollowblocks and Hardware Date: March 16, 2022 Amount : 67,722.00
Notice of Award/Notice to proceed-Construction of Materials for proposed concreting Pavement of Basketball Court
Supplier: Irlandez Hollow block and Hardware of Siniloan, Laguna Date: March 16, 2022 Amount: 60,935.00 Contract duration 7 days
Notice of award/Notice to proceed/purchase order-Delivery of of materials for the Improvement of-purpose Building at Sitio Mabata
Supplier: Irlandez Hollow block and Hardware of Pangil, Laguna date: March 9, 2022
Notice of Award/Notice to proceed/Purchase Order- Delivery of Materials for the Fabrication of Steel Graiting for Drainage canal Cover along C.M. Rector
Supplier: Irlandez Hollow Block and Hardware of Siniloan, Laguna Date: March 9, 2022
Notice to Proceed/Notice of award/Purchase Order-Materials for Installation of water distribution Line at Sitio Mabata
Supplier: IRLANDEZ HOLLOW BLOCKS & HARDWARE OF SINILOAN Date:March 8, 2022
Procurement-Furnishing and Delivery electrical materials for the repair of street light and illumination of fedder road
The Municipality of Paete, through its Bids and Award Committee (Bac), is inviting Philgeps registered supplier to Submit sealed quotation/proposal. Approved Budget Php 68,093.00Submission date March 10-14, 2022 @9:00 am Important Notice1. All supplier shall Prepared an original and xerox copy of Mayor’s permit, COR-BIR, ITR latest, DTI and Philgeps Cert/Registration .2. Price Validity continue reading : Procurement-Furnishing and Delivery electrical materials for the repair of street light and illumination of fedder road
Notice to award/notice to proceed/Purchased Order-Delivery of office supplies for the 1st to be used by the different offices/department
Supplier: JENMAR OFFICE SUPPLIES TRADING of Sta. Cruz, laguna Amount: 96,728.00