INVITATIONS TO BID
invitation to bid. aircon_daycare
invitation to bid. aircon_elem
invitation to bid. aircon_hall
invitation to bid. aircon_lgu
invitation to bid. business permit
invitation to bid. disinfectant
invitation to bid. food items
invitation to bid. inbredhybrid
invitation to bid. kuliglig(second posting)
invitation to bid. kuliglig
invitation to bid. ldrrmo
invitation to bid. lights
invitation to bid. medical equipment
invitation to bid. medicines for maintenance
invitation to bid. medicines for rhu
invitation to bid. medicines
invitation to bid. meds for hypertension
invitation to bid. mneo
invitation to bid. mneo2
invitation to bid. office supplies
invitation to bid. office supplies_2
invitation to bid. office supplies_3
invitation to bid. organic
invitation to bid. rice
invitation to bid. supplementary feeding
invitation to bid. workbooks
invitation to bid.130 street lights
invitation to bid.callitang road
invitation to bid.canopy tent
invitation to bid.canopy
invitation to bid.CBMS
invitation to bid.commercial bldg
invitation to bid.evacuation
invitation to bid.forward
invitation to bid.function hall
invitation to bid.improvmentpublic
invitation to bid.landfill
invitation to bid.manlift
invitation to bid.pilar road
invitation to bid.public market
invitation to bid.rewiring
invitation to bid.samon road
invitation to bid.san ale
invitation to bid.san vicente road
invitation to bid.senior
invitation to bid.solar
invitation to bid.sta. rosa road
invitation to bid.street lights
invitation to bid.wheel loader
invitation to bid. aircon_elem
invitation to bid. aircon_hall
invitation to bid. aircon_lgu
invitation to bid. business permit
invitation to bid. disinfectant
invitation to bid. food items
invitation to bid. inbredhybrid
invitation to bid. kuliglig(second posting)
invitation to bid. kuliglig
invitation to bid. ldrrmo
invitation to bid. lights
invitation to bid. medical equipment
invitation to bid. medicines for maintenance
invitation to bid. medicines for rhu
invitation to bid. medicines
invitation to bid. meds for hypertension
invitation to bid. mneo
invitation to bid. mneo2
invitation to bid. office supplies
invitation to bid. office supplies_2
invitation to bid. office supplies_3
invitation to bid. organic
invitation to bid. rice
invitation to bid. supplementary feeding
invitation to bid. workbooks
invitation to bid.130 street lights
invitation to bid.callitang road
invitation to bid.canopy tent
invitation to bid.canopy
invitation to bid.CBMS
invitation to bid.commercial bldg
invitation to bid.evacuation
invitation to bid.forward
invitation to bid.function hall
invitation to bid.improvmentpublic
invitation to bid.landfill
invitation to bid.manlift
invitation to bid.pilar road
invitation to bid.public market
invitation to bid.rewiring
invitation to bid.samon road
invitation to bid.san ale
invitation to bid.san vicente road
invitation to bid.senior
invitation to bid.solar
invitation to bid.sta. rosa road
invitation to bid.street lights
invitation to bid.wheel loader
AWARDED BIDS
CIVIL WORKS BID-OUT
| Name of Project | Approved Budget for Contract |
Location | Winning Bidder and Address |
Bid Amount |
Bidding Date | Contract Duration |
|---|---|---|---|---|---|---|
| CONSTRUCTION OF SENIOR CITIZEN BUILDING (PHASE 2) @ POB. WEST, STA. MARIA, PANGASINAN | 1,000,000.00 | POB. WEST, STA. MARIA, PANGASINAN | HI-R CONSTRUCTION SERVICES SAMON, STA. MARIA, PANGASINAN | 998,500.00 | 11/01/2023 | 60 CD |
| IMPROVEMENT OF MUNICIPAL PARK (COMFORT ROOM) | 1,000,000.00 | POB. WEST, STA. MARIA, PANGASINAN | A.P. TAGARINO ENGINEERING & CONSTRUCTION SERVICES CABA, LA UNION | 998,050.00 | 27/02/2023 | 60 CD |
GOODS AND SERVICES BID-OUT
| Item Description | Approved Budget for Contract |
Winning Bidder | Name and Address Of Bidder |
Bid Amount | Date of Bidding | Contract Duration |
| PROCUREMENT OF OFFICE SUPPLIES FOR LGU-STA. MARIA | 395,000.00 | I.T. MAN COMPUTER SOLUTION | I.T. MAN COMPUTER SOLUTION URDANETA CITY | 394,739.00 | 23/03/2023 | 5 CD |
CIVIL WORKS BID-OUT
| Name of Project | Approved Budget for Contract |
Location | Winning Bidder and Address |
Bid Amount |
Bidding Date | Contract Duration |
|---|---|---|---|---|---|---|
| CONCRETING/REHABILITATION OF LOCAL ACCESS ROAD AT BARANGAY SAN VICENTE, STA. MARIA, PANGASINAN | 950,000.00 | SAN VICENTE, STA. MARIA, PANGASINAN | DEABSRES CONSTRUCTION AND SUPPLY CARRIEDO, TAYUG, PANGASINAN | 944,5%0.41 | 31/05/2022 | 45 CD |
| CONCRETING/REHABILITATION OF LOCAL ACCESS ROAD AT BARANGAY CAL-LITANG, STA. MARIA, PANGASINAN | 697,000.00 | CAL-LITANG, STA. MARIA, PANGASINAN | DEABSRES CONSTRUCTION AND SUPPLY CARRIEDO, TAYUG, PANGASINAN | 610%,951.44 | 03/06/2022 | 45 CD |
| CONCRETING/REHABILITATION OF LOCAL ACCESS ROAD AT BARANGAY SAMON, STA. MARIA, PANGASINAN | 4,543,000.00 | SAMON, STA. MARIA, PANGASINAN | HI-R CONSTRUCTION SERVICES SAMON, STA. MARIA, PANGASINAN | 4,540,700.00 | 07/06/2022 | 30 CD |
| CONCRETING/REHABILITATION OF LOCAL ACCESS ROAD AT BARANGAY PILAR, STA. MARIA, PANGASINAN | 1,960,000.00 | PILAR, STA. MARIA, PANGASINAN | LP LOCQUIAO CONSTRUCTION AND SUPPLY CABALAOANGAN SUR, ROSALES, PANGASINAN | 1,958,000.00 | 10/06/2022 | 30 CD |
| FABRICATION AND INSTALLATION OF ONE HUNDRED THIRTY (130) UNITS SOLAR STREET LIGHTS AT BARANGAYS POB. WEST, SAN PATRICIO, SAN VICENTE, SAN ALEJANDRO, SAN MARIANO, PAITAN, STA. MARIA, PANGASINAN | 7,000,000.00 | POB. WEST, SAN PATRICIO, SAN VICENTE, SAN ALEJANDRO, SAN MARIANO, PAITAN, STA. MARIA, PANGASINAN | HI-R CONSTRUCTION SERVICES SAMON, STA. MARIA, PANGASINAN | 6,998,250.00 | 14/06/2022 | 120 CD |
| CONCRETING/REHABILITATION OF LOCAL ACCESS ROAD AT BARANGAY SAN VICENTE, STA. MARIA, PANGASINAN | 950,000.00 | SAN VICENTE, STA. MARIA, PANGASINAN | DEABSRES CONSTRUCTION AND SUPPLY CARRIEDO, TAYUG, PANGASINAN | 944,5%0.41 | 31/05/2022 | 45 CD |
| CONCRETING/REHABILITATION OF LOCAL ACCESS ROAD AT BARANGAY CAL-LITANG, STA. MARIA, PANGASINAN | 697,000.00 | CAL-LITANG, STA. MARIA, PANGASINAN | DEABSRES CONSTRUCTION AND SUPPLY CARRIEDO, TAYUG, PANGASINAN | 610%,951.44 | 03/06/2022 | 45 CD |
| CONCRETING/REHABILITATION OF LOCAL ACCESS ROAD AT BARANGAY SAMON, STA. MARIA, PANGASINAN | 4,543,000.00 | SAMON, STA. MARIA, PANGASINAN | HI-R CONSTRUCTION SERVICES SAMON, STA. MARIA, PANGASINAN | 4,540,700.00 | 07/06/2022 | 30 CD |
| CONCRETING/REHABILITATION OF LOCAL ACCESS ROAD AT BARANGAY PILAR, STA. MARIA, PANGASINAN | 1,960,000.00 | PILAR, STA. MARIA, PANGASINAN | LP LOCQUIAO CONSTRUCTION AND SUPPLY CABALAOANGAN SUR, ROSALES, PANGASINAN | 1,958,000.00 | 10/06/2022 | 30 CD |
| FABRICATION AND INSTALLATION OF ONE HUNDRED THIRTY (130) UNITS SOLAR STREET LIGHTS AT BARANGAYS POB. WEST, SAN PATRICIO, SAN VICENTE, SAN ALEJANDRO, SAN MARIANO, PAITAN, STA. MARIA, PANGASINAN | 7,000,000.00 | POB. WEST, SAN PATRICIO, SAN VICENTE, SAN ALEJANDRO, SAN MARIANO, PAITAN, STA. MARIA, PANGASINAN | HI-R CONSTRUCTION SERVICES SAMON, STA. MARIA, PANGASINAN | 6,998,250.00 | 14/06/2022 | 120 CD |
| INSTALLATION AND REWIRING OF MAIN FEEDER LINE OF CULTURAL TOURISM FACILITY | 1,500,000.00 | POBLACION WEST, STA. MARIA, PANGASINAN | MALACHI REFRIGERATION AND AIRCONDITIONING SERVICES TALAVERA, NUEVA ECIJA | 1,498,000.00 | 19/07/2022 | |
| CONSTRUCTION OF TWO (2) UNITS CELL @ ENGINEREED LANDFILL, BARANGAY PAITAN, STA. MARIA, PANGASINAN | 9,000,000.00 | PAITAN, STA. MARIA, PANGASINAN | NORTH TECH BUILDERS AND CONSTRUCTION SUPPLY SUCSUQUEN PIDDIG, ILOCOS NORTE | 8,993,462.22 | 17/10/2022 | 90 CD |
| CONSTRUCTION OF MULTI-PURPOSE BUILDING @ BARANGAY SAN ALEJANDRO, STA. MARIA, PANGASINAN | 6,500,000.00 | SAN ALEJANDRO, STA. MARIA, PANGASINAN | HI-R CONSTRUCTION SERVICES SAMON, STA. MARIA, PANGASINAN | 6,497,600.00 | 18/11/2022 | |
| IMPROVEMENT OF PUBLIC MARKET | 1,000,000.00 | POB. WEST, STA. MARIA, PANGASINAN | HI-R CONSTRUCTION SERVICES SAMON, STA. MARIA, PANGASINAN | 998,400.00 | 18/11/2022 | 60 CD |
| FABRICATION AND INSTALLATION OF SOLAR STREET LIGHTS AT LANDMARK, MUNICIPAL CEMETERY, RAMOS BRIDGE AND MUNICIPAL GROUNDS | 2,000,000.00 | STA. MARIA, PANGASINAN | A.P. TAGARINO ENGINEERING AND CONSTRUCTION SERVICES CABA, LA UNION | 1,998,150.00 | 16/12/2022 | 45 CD |
GOODS AND SERVICES BID-OUT
| Item Description | Approved Budget for Contract |
Winning Bidder and Address Of Bidder |
Bid Amount | Date of Bidding | Contract Duration |
|---|---|---|---|---|---|
| PROCUREMENT OF 142 GALLONS DISINFECTANT | 497,000.00 | RV QUEEN’S TRADING SAN ROQUE, MARIKINA CITY | 497,000.00 | 20/04/2022 | 5 CD |
| PROCUREMENT OF OFFICE SUPPLIES FOR LGU-STA. MARIA | 700,000.00 | I.T. MAN COMPUTER SOLUTION URDANETA CITY | 698,410%.00 | 26/04/2022 | 5 CD |
| PROCUREMENT OF 142 GALLONS DISINFECTANT | 497,000.00 | RV QUEEN’S TRADING SAN ROQUE, MARIKINA CITY | 497,000.00 | 20/04/2022 | 5 CD |
| PROCUREMENT OF OFFICE SUPPLIES FOR LGU-STA. MARIA | 700,000.00 | I.T. MAN COMPUTER SOLUTION URDANETA CITY | 698,410%.00 | 26/04/2022 | 5 CD |
| PROCUREMENT OF FIVE (5) UNITS AIRCONDITIONER | 555,000.00 | RV QUEEN’S TRADING SAN ROQUE, MARIKINA CITY | 555,000.00 | 06/07/2022 | 10 CD 3 |
| PROCUREMENT OF EQUIPMENT FOR CLEANING/CLEARING OPERATION DURING DISASTER | 415,000.00 | RV QUEEN’S TRADING SAN ROQUE, MARIKINA CITY | 415,000.00 | 06/07/2022 | 10 CD |
| PROCUREMENT OF OFFICE SUPPLIES FOR LGU-STA. MARIA | 365,000.00 | I.T. MAN COMPUTER SOLUTION URDANETA CITY | 309,376.00 | 16/08/2022 | 5 CD |
| PROCUREMENT OF MEDICINES FOR MAINTENANCE OF NON-COMMUNICABLE DISEASES | 500,000.00 | DIAGNOSTICA TRADING SAN PABLO CITY, LAGUNA | 495,700.00 | 20/09/2022 | 10 CD |
| PROCUREMENT OF MEDICINES FOR RURAL HEALTH UNIT (RHU) | 375000D | DIAGNOSTICA TRADING SAN PABLO CITY, LAGUNA | 373,500.00 | 20/09/2022 | 10 CD |
| FABRICATION OF BUSINESS PLATES | 323,000.00 | JOSHUA-MIGUEL TRADING TUGATOG MALABON CITY | 322,000.00 | 28/10/2022 | 30 CD |
| PROCUREMENT OF HYBRID NAD INBRED SEEDS FOR DISTRIBUTION TO FARMERS | 6,710,000.00 | ALEYA’S FARM SUPPLY SAN NICOLAS, PANGASINAN | 6,708,800.00 | 16/11/2022 | 10 CD |
| PROCUREMENT OF MEDICINES FOR NON-COMMUNICABLE DISEASES (HYPERTENSION) | 1,000,000.00 | DIAGNOSTICA TRADING SAN PABLO CITY, LAGUNA | 998,400.00 | 21/11/2022 | 5 CD |
| PROCUREMENT OF RICE AND EGGS FOR THE SUPPLEMENTARY FEEDING OF DAY CARE PUPILS/CHILD DEVELOPMENT CHILDREN | 2,165,000.00 | MNF NON-SPECIALIZED WHOLESALE TRADING SAN NICOLAS, PANGASINAN | 2,160,800.00 | 22/11/2022 | 5 CD |
| PROCUREMENT OF FOOD ITEMS AS ASSISTANCE TO SENIOR CITIZENS, PWDS, SOLO PARENTS AND HOUSEHOLDS | 2,300,000.00 | SAN2 CORPORATION PINMALUDPOD, URDANETA CITY, PANGASINAN | 2,229,501.84 | 22/11/2022 | 5 CD |
| PROCUREMENT OF ORGANIC PLANT SUPPLEMENT FOR DISTRIBUTION TO FARMERS | 2,500,000.00 | JR. JIRO ERICA ACUÑA AGRIVENTURES COMPANY CALASIAO, PANGASINAN | 2,500,000.00 | 23/11/2022 | 5 CD |
| PROCUREMENT OF WORKBOOKS FOR DAY CARE PUPILS (CHILD DEVELOPMENT CHILDREN) | 1,230,000.00 | STA. TERESA PUBLICATIONS, INC. KRISTONG HARI, QUEZON CITY | 1,206,864.00 | 23/11/2022 | 10 CD |
| PROCUREMENT OF METARIALS AND SUPPLIES FOR THE FABRICATION AND INSTALLATION OF DECORATIVE ORNAMENTS DURING YEAR END FESTIVAL | 3,350,000.00 | JANUS PARTYWORKS MAPANDAN, PANGASINAN | 3,310,104.00 | 25/11/2022 | |
| PROCUREMENT OF 2,692 BAGS RICE AS FOOD SUBSIDY | 3,500,000.00 | MNF NON-SPECIALIZED WHOLESALE TRADING SAN NICOLAS, PANGASINAN | 3,499,600.00 | 28/11/2022 | 5 CD |