Supply & Delivery of Identification Cards and Discount Booklets for the Office of the Senior Citizens Affair

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Local Government Unit of Irosin

GOOD-22-2016

Supply & Delivery of Identification Cards and Discount Booklets for the Office of the Senior Citizens Affair

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05

Revised on: July 28, 2004

INVITATION TO BID

The Local Government Unit of Irosin, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:

Name of Project : SUPPLY & DELIVERY OF IDENTIFICATION CARDS AND DISCOUNT BOOKLETS FOR THE OFFICE OF THE SENIOR CITIZENS AFFAIR
Brief Description : 1,571 pcs Identification cards: width-2inches/5.5cm,length-31/4 inches/
8 1/2cm/laminated with LGU logo
1,571 pcs discount booklets for medicines/prime commodities: length-4 ½
inches,width-3 1/2inches,32 pages,hardbound
Approved Budget for the Contract : P 109,970.00
Contract Duration : 30 calendar days
Delivery Period : 7 calendar days after the issuance of Notice to Proceed
Source of Fund : General Fund

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Supply & Delivery of Agricultural Supplies for Municipal Agriculture Office

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Local Government Unit of Irosin

GOOD-14-2016

Supply & Delivery of Agricultural Supplies for Municipal Agriculture Office

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05

Revised on: July 28, 2004

INVITATION TO BID

The Local Government Unit of Irosin, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:

Name of Project : SUPPLY & DELIVERY OF AGRICULTURAL SUPPLIES FOR MUNICIPAL AGRICULTURE OFFICE
Brief Description : Vegetable seeds: 30 cans(50g/can)/28 cans ampalaya(100g/can)/103 cans squash(50g/can)60 bags(okra(1kg/bag)/60 bags pole sitao(1kg/bag)/70 kg pechay(1kg/bag)/30 cans hotpepper(25g/can)/23 cans tomato(50g/can)/71 kg upland kangkong(1kg/bag)
Garden tools: 90 pcs bolo/90 pcs rake wood handle/120 pcs sprinkler/128 pcs hoe/65 pcs shovel wood handle/100 pcs seedling tray(104 holes)/100 pcs plastic bag(polyethylene 5’x11’)
Fertilizer: 180 bags organic fertilizer/30 bags urea/30 bags complete fertilizer
Other Agricultural inputs: 30 rolls UV plastic film for rainshelter/30 bundles/rolls net
Approved Budget for the Contract : P 817,670.00
Contract Duration : 30 calendar days
Delivery Period : 7 calendar days after the issuance of Notice to Proceed
Source of Fund : Bottom Up Budgetting-2014(Department of Agriculture)

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