Notice of Award

Contract Name

Bid Amount Link

Procurement of 3,617.01 Liters Diesel for Mayor's Office and Municipal Health Office

329,147.91

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Supply and Delivery of Construction Materials for the Completion of the Barangay Health Station at Barangay Palo-Alto

504,385.50

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Procurement of 15,957.43 Liters Diesel for the Municipality of Lingig

1,499,998.42

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Concreting of Barangay Roads at Barangay Valencia

2,986,887.65 

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Concreting of Barangay roads at Barangay Mahayahay

2,483,018.78 

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Concreting of Barangay Roads at Barangay Anibongan

2,974,765.06 

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Concreting of Barangay Roads at Barangay San Roque

2,979,948.05 

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Concreting of Barangay Roads at Sitio Tamsian, Pagtilaan

1,489,559.04

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Concreting of Barangay Roads at Sitio Bentigan, Pagtilaan

1,463,825.62

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Concreting of Barangay Roads at Brgy. Mansailao

2,986,087.38

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Concreting of Barangay Roads at Brgy. Mandus

2,994,028.69

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Concreting of Barangay Roads at Sitio Hamindang-Obon Road Section

2,945,530.14

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Concreting of Barangay Roads at Brgy. Union

2,991,584.56

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Procurement of One Unit Cargo Truck

1,498,000.00

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Supply and Installation of Solar Street Lights 11,383,760.55

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Supply and Delivery of Construction Materials for Rehabilitation of Farm-to-Market Road (Construction of 1 Unit Reinforced Concrete Box Culvert) 674,239.00

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Supply and Delivery of Construction Materials for the Proposed Bio-Waste Shredder Building (Phase I) 369,046.60

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Concreting of Barangay Roads with Slope Protection 1,475,894.30

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