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Contract Name | Bid Amount | Link |
|---|---|---|
SUPPLY AND DELIVERY OF BRAND NEW HEAVY EQUIPMENT | 104,890,000.00 | |
Improvement of Concrete Line and Cross Drainage Canal | 1,729,699.54 | |
Purchase of LED Wall (Display) | 1,146,934.40 | |
Purchase of Plastic Chairs | 386,750.00 | |
Construction of Multipurpose Building (Phase III) | 1,036,716.56 | |
Procurement of 1 Unit Service Vehicle | 1,698,000.00 | |
Supply and Delivery of Basic Commodities | 599,750.00 | |
Supply and Delivery of Tires | 773,520.00 | |
Improvements of Parks and Plaza | 1,041,572.90 | |
Concreting of Barangay Roads at Sitio Pagtang-an | 1,974,062.73 | |
Purchase of Outdoor Sound System with Mobile Lights | 2,029,000.00 | |
Purchase of 26,126 Liters of Diesel for Maintenance of Roads and Bridges | 1,619,812.00 | |
Purchase of 607 Toilet Bowls for Sanitary Toilet Project | 336,885.00 | |
Supply and Delivery of Construction Materials for Fabrication and Installation of Dental Through | 332,500.00 | |
Supply and Delivery of Construction Materials for the Construction of Ugpason Footbridge | 200,310.00 | |
Procurement of Spare Parts and Accessories for Heavy Equipment | 709,150.00 | |
Supply and Delivery of Construction Materials for Fabrication and Installation of Reinforced Concrete Pipe Culvert | 245,927.00 | |
Supply and Delivery of Oil and Lubricants for Heavy Equipment | 306,800.00 | |
Procurement of 3,617.01 Liters Diesel for Mayor's Office and Municipal Health Office | 329,147.91 | |
Supply and Delivery of Construction Materials for the Completion of the Barangay Health Station at Barangay Palo-Alto | 504,385.50 | |
Procurement of 15,957.43 Liters Diesel for the Municipality of Lingig | 1,499,998.42 | |
Concreting of Barangay Roads at Barangay Valencia | 2,986,887.65 | |
Concreting of Barangay roads at Barangay Mahayahay | 2,483,018.78 | |
Concreting of Barangay Roads at Barangay Anibongan | 2,974,765.06 | |
Concreting of Barangay Roads at Barangay San Roque | 2,979,948.05 | |
Concreting of Barangay Roads at Sitio Tamsian, Pagtilaan | 1,489,559.04 | |
Concreting of Barangay Roads at Sitio Bentigan, Pagtilaan | 1,463,825.62 | |
Concreting of Barangay Roads at Brgy. Mansailao | 2,986,087.38 | |
Concreting of Barangay Roads at Brgy. Mandus | 2,994,028.69 | |
Concreting of Barangay Roads at Sitio Hamindang-Obon Road Section | 2,945,530.14 | |
Concreting of Barangay Roads at Brgy. Union | 2,991,584.56 | |
Procurement of One Unit Cargo Truck | 1,498,000.00 | |
| Supply and Installation of Solar Street Lights | 11,383,760.55 | |
| Supply and Delivery of Construction Materials for Rehabilitation of Farm-to-Market Road (Construction of 1 Unit Reinforced Concrete Box Culvert) | 674,239.00 | |
| Supply and Delivery of Construction Materials for the Proposed Bio-Waste Shredder Building (Phase I) | 369,046.60 | |
| Concreting of Barangay Roads with Slope Protection | 1,475,894.30 |