SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR VARIOUS OFFICE OF LGU – IROSIN

 




SUPPLY AND DELIVERY OF RELIEF GOODS FOR EMERGENCY SUPPLIES IN PREPARATION FOR DISASTER EVENTS

Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Municipality of Irosin

 

Reference Number: BAC-0017-2017

 

March 24, 2017

REQUEST FOR QUOTATION

The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project:

Name of Project : SUPPLY AND DELIVERY OF RELIEF GOODS FOR EMERGENCY SUPPLIES IN PREPARATION FOR DISASTER EVENTS

Brief Description : 60 sacks Rice, 15 boxes Canned Goods (Sardines), 18 boxes Canned Goods (Corn Beef), 25 boxes 3in1 Coffee

 

Approved Budget for the

Contract : Php 199,800.00

Delivery Period : 7 calendar days

Contract Duration : one (1) month

Source of Fund : CALAMITY FUND

 

For particulars, please contact the Bids & Awards Committee through its Chairman,
Noel D. Mercado II or call telephone number (056) 557-3043.

 

Prepared by:

MARIA RACHEL P. GONZALES
Head, BAC Secretariat

 

Approved by:

NOEL D. MERCADO II
BAC Chairman




SUPPLY AND DELIVERY OF TROPHIES FOR FIESTA CELEBRATION OF VARIOUS BARANGAY

Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Municipality of Irosin

 

Reference Number: BAC-0034-2017

 

May 5, 2017

REQUEST FOR QUOTATION

The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project:

Name of Project : SUPPLY AND DELIVERY OF TROPHIES FOR FIESTA CELEBRATION OF VARIOUS BARANGAY

 

Brief Description : 45 pcs Big, 45 pcs Medium, 45 pcs Small

Approved Budget for the

Contract : Php 71,370.00

Delivery Period : 7 calendar days

Contract Duration : one (1) month

Source of Fund : GENERAL FUND

 

 

For particulars, please contact the Bids & Awards Committee through its Chairman,
Noel D. Mercado II or call telephone number (056) 557-3043.

 

Prepared by:

MARIA RACHEL P. GONZALES
Head, BAC Secretariat

 

Approved by:

NOEL D. MERCADO II
BAC Chairman




LABOR COST FOR THE REPAIR OF PAYLOADER

Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Municipality of Irosin

 

Reference Number: BAC-0016-2017

 

April 28, 2017

REQUEST FOR QUOTATION

The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project:

 

Name of Project:LABOR COST FOR THE REPAIR OF PAYLOADER

 

Brief Description:Replacement of: Piston Clutch Seal Outer (Big), Piston Clutch Seal Inner (Small), Piston Clutch Seal Outer 3rd Clutch, Piston Clutch Inner, Clutch Dish (Big), Clutch Plate (Big), Clutch Dish (Small), Clutch Dish (Small), Clutch Plate (Small), Ball Bearing, Needle Bearing, Seal Ring (Big), Seal Ring (Small), Transmission Kit

 

Approved Budget for the

Contract : Php 83,000.00

Delivery Period : 7 calendar days

Contract Duration : one (1) month

Source of Fund :  GENERAL FUND

 

For particulars, please contact the Bids & Awards Committee through its Chairman,
Noel D. Mercado II or call telephone number (056) 557-3043.

 

Prepared by:

MARIA RACHEL P. GONZALES
Head, BAC Secretariat

 

Approved by:

NOEL D. MERCADO II
BAC Chairman

 

 

 

 

 




SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE IMPROVEMENT OF DOPCEN

Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Municipality of Irosin

 

Reference Number: BAC-0032-2017

 

April 19, 2017

REQUEST FOR QUOTATION

The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project:

Name of Project: SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE IMPROVEMENT OF DOPCEN

Brief Description : 36 bags Portland Cement, 4 cu.m Washed Sand, 4 cu.m Graded Gravel, 30 pcs 10mm.dia.x6.0 m. RSB, 4 pcs 12mm.dia.x6.0 m. RSB, 8 pcs ¼” Marine Plywood, 24 pcs 2”x4”x10’ Good Lumber, 25 pcs 2”x3”x12’ Good Lumber, 60 pcs 2”x2”x10’ Coco Lumber, 50 pcs Expansion Bolt, 3 kls Ga.#16 Tie Wire, 10 kls Assorted CW Nail, 3 pcs Hacksaw Blade, 265 pcs 4” thk CHB, 25 pcs #26-10” Corr. G.I. Sheet, 3 pcs Plain G.I. Sheet, 2 pcs Plain G.I. Ridge Roll, 2 kls Umbrella Nail, 8 packs Sahara Water Proofing, 12 pcs Decorative Blocks, 2 gal Red Oxide Primer, 3 pcs 3” Paint Brush, 2 pcs 3” diam.PVC Pipe (S-1000), 6 pcs 3”diam. PVC Elbow

 

Approved Budget for the

Contract  : Php 67, 995.00

Delivery Period  : 7 calendar days

Contract Duration : one (1) month

Source of Fund : GENERAL FUND

 

For particulars, please contact the Bids & Awards Committee through its Chairman,
Noel D. Mercado II or call telephone number (056) 557-3043.

 

Prepared by:

MARIA RACHEL P. GONZALES
Head, BAC Secretariat

 

Approved by:

NOEL D. MERCADO II
BAC Chairman