Republic of the Philippines

Province of Sultan Kudarat

4th Quarter 2020

Item No.Bid IdItem & DescriptionABCDate of Pre-Bid ConferenceDate of Submission
17301989Concreting of Peneza Street (Phase 1)5,382,922.12November 9, 2020, 2:00 PMNovember 23, 2020, 2:00 PM
27302041Construction of Water System Level II- Brgy. Sampao5,629,638.50November 9, 2020, 2:00 PMNovember 23, 2020, 2:00 PM
37302075Concreting of Canja Street4,826,667.62November 9, 2020, 2:00 PMNovember 23, 2020, 2:00 PM
Item No.Bid IdItem & DescriptionABCDate of Pre-Bid ConferenceDate of Submission
165983Design and Build of Four-Storey Municipal Hall with Roofdeck250,000,000.00November 11, 2020, 10:00 AMJanuary 11, 2021,
9:00 AM

PUBLIC BIDDING

1st Quarter 2021

Item No.Bid IdItem & DescriptionABCDate of Pre-Bid ConferenceDate of Submission
165983Design and Build of Four-Storey Municipal Hall with Roofdeck250,000,000.00November 11, 2020, 10:00 AMJanuary 11, 2021,
9:00 AM
Item No.Reference No.Item & DescriptionABCDate of Pre-Bid ConferenceDate 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 & DescriptionABCDate of Pre-Bid ConferenceDate of Submission
  1  7406007Construction of Sewage Treatment Plant at Isulan, Public Market – Phase 1 955,266.65  –  January 20, 2021, 2:00 PM
Item No.Reference No.Item & DescriptionABCDate of Pre-Bid ConferenceDate of Submission
  1  7459451 Procurement of Filling Materials (Quarry Fee) 290,000.00  –  February 16, 2021, 2:00 PM
Item No.Reference No.Item & DescriptionABCDate of Pre-Bid ConferenceDate of Submission
17477890Design and Build of Four-Storey Municipal Hall with Roofdeck- Rebid250,000,000.00February 24, 2021, 10:00 AMApril 26, 2021, 9:00 AM
Item No.Reference No.Item & DescriptionABCDate of Pre-Bid ConferenceDate of Submission
  1  7483767  Concreting of Escanlar Street5,904,115.03  March 1, 2021, 10:00 AM  March 15, 2021, 2:00 PM
Item No.Reference No.Item & DescriptionABCDate of Pre-Bid ConferenceDate 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 & DescriptionABCDate of Pre-Bid ConferenceDate of Submission
  1  7490500Supply & 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 & DescriptionABCDate of Pre-Bid ConferenceDate of Submission
  1  7491620  Supply of Fuel for the 1st Quarter1,759,904.00  March 3, 2021, 2:00 PM  March 16, 2021, 2:00 PM
Item No.Reference No.  Item & Description  ABC  Date of Submission
  1  7514499Procurement of Filling Materials (Quarry Fee) – Rebid  700,000.00March 11, 2021, 2:00 PM
  2  7514529  Catering Services (Meals & Snacks for 8 days) – Rebid  200,000.00March 11, 2021, 2:00 PM