Republic of the Philippines                             Province of Sorsogon             Municipality of Irosin           BIDS & AWARDS COMMITTEE           Invitation to Bid for Supply & Delivery of Hardware/Materials for the Repair & Maintenance of School Buildings/Facilities for Public Elementary and Secondary Schools-District I 1. The Local Government Unit of Irosin, through the Special Education Fund(SEF)  intends to apply the sum of Five Hundred Fifty Thousand Pesos (P 550,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply & Delivery of Hardware/Materials for the Repair & Maintenance of School Buildings/Facilities for Public Elementary and Secondary Schools-District I, GOOD-11-2023. Bids received in excess of the continue reading : Supply & Delivery of Hardware/Materials for the Repair & Maintenance of School Buildings/Facilities for Public Elementary and Secondary Schools-District I

                         Republic of the Philippines                             Province of Sorsogon             Municipality of Irosin           BIDS & AWARDS COMMITTEE           Invitation to Bid for Supply & Delivery of Hardware/Materials for the Improvement of Public Market 1. The Local Government Unit of Irosin, through the MOOE(R&M-Investment Property)  intends to apply the sum of Two Hundred Fourteen Three Hundred Ninety Five Pesos (P 214,395.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply & Delivery of Hardware/Materials for the Improvement of Public Market, GOOD-13-2023. Bids received in excess of the ABC shall be automatically rejected at bid opening. Name of Contract         :           SUPPLY & DELIVERY OF continue reading : Supply & Delivery of Hardware/Materials for the Improvement of Public Market

Republic of the Philippines                             Province of Sorsogon             Municipality of Irosin           BIDS & AWARDS COMMITTEE           Invitation to Bid for Supply & Delivery of Hardware/Materials for the Repair and Maintenance of LGU Office Buildings 1. The Local Government Unit of Irosin, through the General Fund(R&M-Office Buildings)  intends to apply the sum of One Million Pesos (P 1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply & Delivery of Hardware/Materials for the Repair and Maintenance of LGU Office Buildings, GOOD-12-2023. Bids received in excess of the ABC shall be automatically rejected at bid opening. Name of Contract         :           SUPPLY & DELIVERY continue reading : Supply & Delivery of Hardware/Materials for the Repair and Maintenance of LGU Office Buildings

IS_BAC_FO_14   BIDS AND AWARDS COMMITTEE Municipality of Irosin Reference Number: BAC-0042-2023                                                                                     March 30, 2023 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 PEDESTRIAN FACILITIES (POBLACION) Brief Description                     :           45gal traffic paint (white); 43gal trafiic paint (yellow); 31pcs roller brush w/ pan 7”; 31pcs roller brush w/ pan 4”; 31pcs paint brush #3 Approved Budget for the        Contract                                  :           Php 149,055.00 Delivery Period                       :           7 calendar days Contract Duration                   :           one month Source of Fund                        :           continue reading : SUPPLY AND DELIVERY OF HARDWARE/MATERIALS FOR THE IMPROVEMENT OF PEDESTRIAN FACILITIES (POBLACION)

IS_BAC_FO_14   BIDS AND AWARDS COMMITTEE Municipality of Irosin Reference Number: BAC-0041-2023                                                                                     March 29, 2023 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 REPAIR OF STORAGE ROOM OF ASSESSOR’S OFFICE Brief Description                     :           26bags Portland cement; 36bags washed sand; 10bags gravel pea-size; 200pcs 4” thk. CHB; 18pcs 10mm diam. RSB; 1kl #16 tie wire; 3pcs hacksaw blade; 10pcs ¼” thk marine plywood; 20pcs 2” x 2” x 12’ good lumber; 10pcs 2” x 2” x 12’ coco lumber; 22pcs quarter round continue reading : SUPPLY AND DELIVERY OF HARDWARE/MATERIALS FOR THE REPAIR OF STORAGE ROOM OF ASSESSOR’S OFFICE