Republic of the Philippines
Province of Sultan Kudarat
4th Quarter of 2020
| Item No. | Bid Id | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7301989 | Concreting of Peneza Street (Phase 1) | 5,382,922.12 | November 9, 2020, 2:00 PM | November 23, 2020, 2:00 PM |
| 2 | 7302041 | Construction of Water System Level II- Brgy. Sampao | 5,629,638.50 | November 9, 2020, 2:00 PM | November 23, 2020, 2:00 PM |
| 3 | 7302075 | Concreting of Canja Street | 4,826,667.62 | November 9, 2020, 2:00 PM | November 23, 2020, 2:00 PM |
| Item No. | Bid Id | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 65983 | Design and Build of Four-Storey Municipal Hall with Roofdeck | 250,000,000.00 | November 11, 2020, 10:00 AM | January 11, 2021, 9:00 AM |
PUBLIC BIDDING
1st Quarter of 2021
| Item No. | Bid Id | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 65983 | Design and Build of Four-Storey Municipal Hall with Roofdeck | 250,000,000.00 | November 11, 2020, 10:00 AM | January 11, 2021, 9:00 AM |
| Item No. | Reference No. | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7395482 | Supply & Delivery of Drugs, Medicines and Medical Supplies | 299,995.00 | – | January 13, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7406007 | Construction of Sewage Treatment Plant at Isulan, Public Market – Phase 1 | 955,266.65 | – | January 20, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7459451 | Procurement of Filling Materials (Quarry Fee) | 290,000.00 | – | February 16, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7477890 | Design and Build of Four-Storey Municipal Hall with Roofdeck- Rebid | 250,000,000.00 | February 24, 2021, 10:00 AM | April 26, 2021, 9:00 AM |
| Item No. | Reference No. | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7483767 | Concreting of Escanlar Street | 5,904,115.03 | March 1, 2021, 10:00 AM | March 15, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7482250 | Supply of Diesoline | 500,000.00 | – | March 1, 2021, 2:00 PM |
| 2 | 7482358 | Procurement of Filling Materials (Quarry Fee) | 700,000.00 | – | March 1, 2021, 2:00 PM |
| 3 | 7482530 | Catering Services (Meals & Snacks for 8 days) | 200,000.00 | – | March 1, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7490500 | Supply & Delivery of Drugs, Medicines and Medical Supplies | 399,878.00 | – | March 2, 2021, 2:00 PM |
| 2 | 7489955 | Procurement of Filling Materials (Quarry Fee) – Rebid | 290,000.00 | – | March 2, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7491620 | Supply of Fuel for the 1st Quarter | 1,759,904.00 | March 3, 2021, 2:00 PM | March 16, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Submission |
| 1 | 7514499 | Procurement of Filling Materials (Quarry Fee) – Rebid | 700,000.00 | March 11, 2021, 2:00 PM |
| 2 | 7514529 | Catering Services (Meals & Snacks for 8 days) – Rebid | 200,000.00 | March 11, 2021, 2:00 PM |
2nd Quarter of 2021
| Item No. | Reference No. | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7609775 | Supply of Fuel for the Second Quarter | 1,699,904.50 | April 20, 2021, 2:00 PM | May 3, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Submission |
| 1 | 7657480 | Supply of Diesel of PNP – Isulan Municipal Police Station | 618,920.00 | May 10, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Submission |
| 1 | 7665954 | Supply & Delivery of Drugs and Medicine for the Second Quarter | 400,000.00 | May 12, 2021, 2:00 PM |
| 2 | 7666628 | Supply & Delivery of Fertilizers for Urban Vegetable Gardening | 348,000.00 | May 12, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Submission |
| 1 | 7673616 | Construction of Condo Type (Phase 8) | 989,682.88 | May 17, 2021, 2:00 PM |
| 2 | 7674331 | Supply & Delivery of Fertilizer for Marginalized Corn Farmers of Isulan | 298,750.00 | May 17, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7681484 | Supply & Delivery of Additional Machineries for Central Material Recovery Facility | 2,000,000.00 | May 18, 2021, 2:00 PM | May 31, 2021, 2:00 PM |
|
Item No. |
Reference No. |
Item & Description |
ABC |
Date of Submission |
|
1 |
7697855 |
Supply & Installation of Solar Streetlights, New Pangasinan |
350,000.00 |
May 25, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Submission |
| 1 | 7706345 | Supply & Delivery of Fertilizers for Urban Vegetable Gardening – Rebid | 348,000.00 | May 31, 2021, 2:00 PM |
| 2 | 7714240 | Supply & Delivery of Fertilizer for Marginalized Corn Farmers of Isulan – Rebid | 298,750.00 | June 1, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7693673 | Construction of Isulan Municipal Isolation Facilities | 10,000,000.00 | May 24, 2021, 2:00 PM | June 7, 2021, 2:00 PM |
| 2 | 7722383 | Concreting of Salem Street | 2,982,055.69 | June 7, 2021, 2:00 PM | June 21, 2021, 2:00 PM |
|
Item No. |
Reference No. |
Item & Description |
ABC |
Date of Pre-Bid Conference |
Date of Submission |
|
1 |
7745594 |
Supply of Diesoline |
1,275,000.00 |
June 14, 2021, 2:00 PM |
June 28, 2021, 2:00 PM |
|
2 |
7785191 |
Construction of Sewage Treatment Plant at the Slaughterhouse |
988,951.06 |
– |
June 30, 2021, 2:00 PM |
3rd Quarter of 2021
| Item No. | Reference No. | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7826520 | Construction of Drainage Canal along Salem Street | 2,152,770.20 | July 15, 2021, 2:00 PM | July 28, 2021, 2:00 PM |
| 2 | 7827797 | Concreting of Panes Street | 5,326,372.51 | July 15, 2021, 2:00 PM | July 28, 2021, 2:00 PM |
| 3 | 7830525 | Concreting of Escoto Street | 10,000,000.00 | July 19, 2021, 2:00 PM | August 2, 2021, 2:00 PM |
|
Item No. |
Reference No. |
Item & Description |
ABC |
Date of Pre-Bid Conference |
Date of Submission |
|
1 |
7762024 |
Concreting of Prk. 2 Farm to Market Road – Kolambog |
10,000,000.00 |
June 21, 2021, 10:00 AM |
July 5, 2021, 2:00 PM |
|
2 |
7762684 |
Concreting of Prk. 3 – Killing Farm to Market Road – New Pangasinan |
10,000,000.00 |
June 21, 2021, 10:00 AM |
July 5, 2021, 2:00 PM |
|
3 |
7762826 |
Concreting of Paladong-Nursery Farm to Market Road – Laguilayan |
10,000,000.00 |
June 21, 2021, 10:00 AM |
July 5, 2021, 2:00 PM |
|
Item No. |
Reference No. |
Item & Description |
ABC |
Date of Submission |
|
1 |
7862632 |
Supply of Diesoline – SB Office |
399,970.00 |
August 2, 2021, 2:00 PM |
| Item No. | Reference No. | Item & Description | ABC | Date of Pre-Bid Conference | Date of Submission |
| 1 | 7856487 | Concreting of Buencamino Avenue (Tisa Street) | 4,575,179.39 | July 29, 2021, 2:00 PM | August 10, 2021, 2:00 PM |
| 2 | 7856535 | Concreting of Valencia Street (Phase 2) | 2,476,474.65 | July 29, 2021, 2:00 PM | August 10, 2021, 2:00 PM |
|
Item No. |
Reference No. |
Item & Description |
ABC |
Date of Submission |
|
1 |
7892580 |
Rehabilitation of Sitio New Egaña Day Care Center |
319,157.61 |
August 11, 2021, 2:00 PM |
|
2 |
7892612 |
Supply & Delivery of Materials for the Completion of Concrete Fence at Brgy. Dansuli and Completion of Concrete Bleacher and Roofing at Brgy. Impao |
499,326.00 |
August 11, 2021, 2:00 PM |
|
Item No. |
Reference No. |
Item & Description |
ABC |
Date of Submission |
|
1 |
7899454 |
Rehabilitation of Barroquillo Day Care Center at Brgy. Dansuli |
272,142.84 |
August 16, 2021, 2:00 PM |
|
2 |
7899660 |
Construction of Day Care Center at Purok 7, Brgy. Laguilayan |
408,699.09 |
August 16, 2021, 2:00 PM |