CONSTRUCTION OF DRAINAGE SYSTEM AND CANAL COVER @ GROWTH CENTER WEST

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Written by Tuao-Admin

Category: Bidding

Published: 16 June 2021

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Contract ID # 2021-CW-09

Reference No.: 7761007

INVITATION TO BID FOR  (civil works)

NAME OF PROJECT: CONSTRUCTION OF DRAINAGE SYSTEM AND CANAL COVER

 @ GROWTH CENTER WEST

1. The Local Government Unit of  Tuao, Cagayan  through 20% Development Fund & Supplemental 2021  intends to  apply the sum of  Php 4,030,000.00  being the Approved Budget for the Contract (ABC) to   payments under  the contract for CONSTRUCTION OF DRAINAGE SYSTEM AND CANAL COVER @ GROWTH CENTER WEST. Bids received in excess of the ABC shall be automatically rejected at bid opening.

PURCHASE OF MEDICAL AMBULANCE

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Written by Tuao-Admin

Category: Bidding

Published: 10 May 2021

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Contract ID # 2021-G-12

Reference No.: 7681717

INVITATION  TO BID FOR  (goods)

NAME OF PROJECT:  PURCHASE OF MEDICAL AMBULANCE

1. The Local Government Unit of Tuao, Cagayan through 70% Calamity Fund 2020-2021 intends to  apply the sum of  Php 3,102,288.00   being the Approved Budget for the Contract (ABC) to payments under  the contract for PURCHASE OF MEDICAL AMBULANCE. Bids received in excess of the ABC shall be automatically rejected at bid opening.

Purchase and delivery of Office Fixture & Equipment

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Written by Tuao-Admin

Category: Bidding

Published: 05 May 2021

Hits: 1513

Contract ID # 2021-G-11

Reference No.: 7668473

INVITATION  FOR NEGOTIATED PROCUREMENT  (goods)

NAME OF PROJECT:  PURCHASE AND DELIVERY OF OFFICE FIXTURE & EQUIPMENT

1. In view of the two (2) failed public biddings, the Local Government Unit of  Tuao, Cagayan Bids and Awards Committee (BAC) invites interested bidders to participate in the negotiation for the PURCHASE AND DELIVERY OF OFFICE FIXTURE & EQUIPMENT, in accordance with Section 53.1 of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (R.A.) No. 9184, otherwise known as the “Government Procurement Reform Act.” The Local Government Unit of  Tuao through General Fund intends to  apply the sum of  Php 296,807.95   being the Approved Budget for the Contract (ABC) to payments under  the contract for PURCHASE AND DELIVERY OF OFFICE FIXTURE & EQUIPMENT.