Bids and Awards

POSTPONEMENT OF BID FOR THE FF: PRN-008; PRN-009;PRN-013;PRN-014;PRN-028;PRN-016;PRN-038;PRN-040;PRN-041;PRN-052;CRN-047-54;

Remarks:
The Project is open for bidding

 

 

 

 

 

BIDS AND AWARDS COMMITTEE

 

 

BID BULLETIN NO. 2017-016

Series of 2017

 

 

SUPPLEMENTAL BID BULLETIN

                       

REFERENCE NUMBER

PARTICULARS

ABC

1. PRN-008-HYGIENE KIT-CSWDO-GOODS-2017

Purchase of homecare hygiene kit/go bags for senior citizen

P615,000.00

2.PRN-009-MEDICAL WASTE DISPOSAL-CHO/VCEH-GOODS-207

Disposal of bio-medical waste for the month of April to December 2017

P559,440.00

3.PRN-013-PHYSICAL/AQUA THEREAPY MTLS-VALSPED-LSB-GOODS-2017

Purchase of physical and aqua therapy materials

P638,114.15

4.PRN-014-IT EQPT-VALMASCI/MO/PESOS-LSB/GSO-GOODS-2017

Purchase of desktop computer and printer

P522,900.00

5. PRN-016-CONST MTLS-CEO-GOODS-2017

Purchase of various construction materials for police outpost use

P721,783.00

6.PRN-028-SUPPLIES-VALSPED-GOODS-2017                                                                                                          

Purchase of various items for VALSPED

P957,368.00

7.PRN-038-JANITORIAL/OTHER SUPPLIES-GOODS-2017

Purchase of janitorial supplies for various offices

P602,510.50

8.PRN-040-PEST CONTROL SERVCIES-GSO-GOODS-2017

Pest control services for various offices

P355,000.00

9.PRN-041-PRINTING-GOODS-2017

Printing of various forms for different offices

P466,300.00

10.PRN-52-IT EQPT/

PROJECTOR-GOODS-2017

Purchase of IT equipment/projector for various offices

P515,400.00

11.CRN-047-IMPVT-UGONG 3S-INFRA-2017

Improvement of Ugong 3S Center

P169,091.73

12.CRN-048-IMPVT/REPAIR-PARADA 3S-CEO-INFRA-2017

Improvement/repair of Parada 3S Center

P567,540.72

13.CRN-049-IMPVT-MARULAS-3S-CEO-INFRA-2017

Improvement of Marulas 3S Center

P719,704.62

14.CRN-050-IMPVT-GTDL-3S-CEO-INFRA-2017

Improvement of Gen. T. de Leon 3S Center

P836,968.92

15.CRN-051-REPAINTING-SCHOOL BLDG/ROOF-AFES-MDAT-LSB-INFRA-2017

Repainting of school building and roof repair of AFES

P871,751.12

16.CRN-052-IMPVT-SERRANO E/S-MAR-LSB-INFRA-2017

Improvement of Serrano Elem. School

P774,186.26

17.CRN-053-REPAIR/

PAINTING-SFNHS-UGONG-LSB-INFRA-2017

Repair/painting of Siterp Francisco NHS

P420,656.28

18.CRN-054-CANOPY/FIRE EXIT-LFES-VR-LSB-INFRA-2017

Construction of canopy and fire exit  at Luis Francisco E/S

P651,564.78

 

            The bid opening of the above-mentioned projects is hereby postponed from April 6, 2017 to April 20, 2017 in time for the completion of the set of plans to be issued by the City Engineering Office, for infrastructure projects and to further review the technical specifications of the goods subject for bidding and to give prospective bidders sufficient time to review the same to ensure the best interest of the City. The issuance of bid documents is further extended up to 10:00AM on April 20, 2017.

 

           

 

 

 

 

 

 

Page-2-BB-2017-016

 

 

 

 

This Supplemental Bid Bulletin No. 2017-016 is issued to modify or amend items in the Invitation to Bid.

 

For guidance and information of all concerned.

 

March 30, 2017, Valenzuela City

 

 

 

 

ATTY. ALAN ROULLO YAP 

Chairman

 

 

 

Received by the Bidder:

 

 

____________________________ 

 

Date: _______________________

 

 

 

/c

 

 

JOYNER