Procurement Projects for FY 2022

Project ID No.
Project
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PRDP-001
Improvement of San Gabriel II Farm to Market Road with Bridge
059
Construction of Core Local Access Brgy Pantol
058
Supply Delivery of Construction Materials for Rehabilitation of SB Secretary Office
057
Supply Delivery of Construction Materials for Rehabilitation of Office of the Councilor
056
Supply Delivery of Construction Materials for Extension of Office of the Vice Mayor
055
Repair and Replacement of Parts for Two(2) Units Escalator
054
Supply Delivery of Business and Tricycle Plate for 2023
053
Supply Delivery of Medical Supplies for RHU-I
052
Supply Delivery of Medicines for RHU-I
051
Purchase of Office Equipment for Bayambang II
050
Purchase of I.T Equipment for Bayambang II
049
Purchase of I.T Equipment for Bayambang I
048
Purchase of Janitorial Supplies for Variuos Offices for LGU
047
Purchase of Office Supplies for Various Offices for LGU
046
Purchase of Rescue Equipment for MDRRMO
045
Procurement of Office Equipment
044
Supply Delivery of Medicines for RHU-III
043
Purchase of Assistive Device for Mobility of PWDs (Re-bid)
041
Purchase of Service Vwhicle for Administrator’s Office (Re-bid)
043
Purchase of Assistive Device for Mobility of PWDs
042
Purchase of Heavy Equipment for MDRRMO
041
Purchase of Service Vehicle for Administrator’s Office
040
Supply Delivery of Supplementary Feeding Program for Nutritionally at Risk Pregnant Women
039
Supply Delivery of Medicine Supplies for RHU-II
038
Supply Delivery of NCD Medicines for RHU-III
037
Supply Delivery of NCD Medicines for RHU-II
036
Supply Delivery of NCD Medicines for RHU-I
035
Purchase of Fertilize for Damaged Crops (Re-bid)
028
Purchase of Meals and Snacks for Komprehensibong Serbisyo para sa Bayan (Re-bid)
026
Purchase of Desktop and Laptop Computers for Various Offices (Re-bid)
024
Procurement of Services for Certification of Quality Management System under ISO (Re-bid)
035
Purchase of Fertilizer for Damaged Crops
034
Supply Delivery of Medicine Supplies for Komprehensibong Serbisyo para sa Bayan
033
Purchase of Family Planning Supplies for RHU-II
032
Procurement of Dental Extraction and Denture for Komprehensibong Serbisyo para sa Bayan Year 5
031
Purchase of Consumable Supplies for Variuos Office of LGU – Lot 1 (Office Supplies)
031
Purchase of Consumable Supplies for Variuos Office of LGU – Lot 2 (Janitorial Supplies)
030
Supply Delivery of School Supplies – Lot 1 (School Bags)
030
Supply Delivery of School Supplies – Lot 2 (School Supplies)
029
Purchase of Giveaway kits for Komprehensibong Serbisyon para sa Bayan
028
Purchase of Meals and Snack for Komprehensibong Serbisyon para sa Bayan
027
Purchase of Laboratory Supplies for Komprehensibong Serbosyo para sa bayan
026
Purchase of Desktop and Laptop Computers for Various Offices
025
Procurement of Cloud Based Office Productivity Suite Subscription
024
Procurement of Services for Certification of Quality Management System under ISO
022
Procurement of Office Equipment (RE-BID)
022
Procurement of Office Equipment
021
Supply delivery of Food Packs for Supplementary Feeding Program for Target Malnourished Children in Various Barangay (1st Quarter 2022)
011
Supply delivery of Construction Materials for Multi-Purpose Building / Youth Devt.Center & Early Child Care Devt. Center (Re-bid)
010
Supply delivery of Materials and Equipments for Solar Streetlights as Town Proper (Phase I) (Re-bid)
002
Supply delivery of Construction Materials for Multi-Purpose Building (Re-bid)
001
Supply delivery of Construction Materials for Multi-Purpose Covered Court (Re-bid)
020
Supply Delivery of Laboratory Supplies for RHU-III
018
Suppy Delivery of Medical Supplies for RHU-II
017
Supply Delivery of Clinical Laboratory Supplies & Reagents for RHU-II
016
Supply Delivery of Medicines for RHU-II
015
Supply Delivery of Medical Supplies for RHU-II
014
Supply Delivery of Medicines for RHU-I
013
Procurement of Printed Newsletter for 2022 (12-Monthly issues)
012
Supply Delivery of Construction Materials for Road Maintenance (Various barangay)
011
Supply Delivery of Construction Materials for Multi-Purpose Building / Youth Devt. Center & Early Child Care Devt. Center
010
Supply Delivery of Materials and Equipments for Solar Streetlights at Town Proper (Phase I)
009
Supply Delivery of Materials for the Construction of Outpost and Installation of Streetlights at Brgy. Buayaen
008
Supply Delivery of Material and Equipments for Solar Streetlights at Brgy. Iton and San Gabriel II
007
Supply Delivery of Materials and Equipments for Solar Off Grid at 3 PCP Stations
006
Supply Delivery of Construction Materials for Flood Control/Drainage System
005
Supply Delivery of Construction Materials for Core Local Access Roads
004
Asphalt Overlay of Variuos Barangay Roads
003
Supply Delivery of Construction Materials for Construction of Health Centers
002
Supply Delivery of Construction Materials for Multi-Purpose Building
001
Supply Delivery of Construction Materials for Multi-Purpose Covered Court