Republic of the Philippines
Province of Sultan Kudarat
4th Quarter 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 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 |
