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Bids and Awards Committee

 
ITEM / PROJECT NAME
PUBLISHED
OPENING OF BIDS
     


The Municipality of Saint Bernard, through the Department of Public Works and Highways  intends to apply the sum of Three Hundred   Sixty One Thousand Seven Hundred Sixty Five Pesos and Fifty One Centavos (PhP361,765.51) being the Approved Budget for Contract (A.B.C.) to payments under the contract for the Repair/Rehabilitation of Municipal Wet Market.  Bids received in excess of the A.B.C. shall be automatically rejected at bid opening.

 

 

Dec. 2011

 

 

(Re-bid)Dec. 15, 2011

 


Name of Project :  Procurement of Construction Materials for Municipal Legislative Bldg. Improvement (Phase II)
Project Reference No. :  BAC-SBSL-LGU-ENGG-2011-02
Location :  LGU-Saint Bernard, Southern Leyte
Description of Project  :  Procurement of various construction materials
Approved Budget for the Contract A.B.C. :  One Hundred Twenty Four Thousand Seven Hundred Seventy Six Pesos (Php124,776.00)






Oct. 10, 2011





(Re-bid) Oct. 13, 2011
 

Name of Project :  Procurement of Portable VHF Radios
Project Reference No. :  BAC-SBSL-LGU-MDRRMC-2011-01
Location :  MDMO, LGU-Saint Bernard, Southern Leyte
Description of Project :  Procurement of Eight (8) units portable VHF radios
Approved Budget for the Contract A.B.C. :  One Hundred Thousand Pesos (Php100,000.00)




Oct. 4, 2011


 



(Re-bid) Oct. 11, 2011

 

Name of Project :  Procurement of Portable VHF Radios
Project Reference No. :  BAC-SBSL-LGU-MDRRMC-2011-01
Location :  MDMO, LGU-Saint Bernard, Southern Leyte
Description of Project :  Procurement of Eight (8) units portable VHF radios
Approved Budget for the Contract A.B.C. :  One Hundred Thousand Pesos (Php100,000.00)





Sept. 25, 2011




October 4, 2011

 

Name of Project:  Procurement of Catering Services for NEO Seminar
Project Reference No. :  BAC-SBSL-LGU-NEO-2011-02
Location :  Saint Bernard, Southern Leyte
Description of Project :  Procurement of catering services for three hundred fifty-two persons (352)  for three (3) seminar days
Approved Budget for the Contract A.B.C.:  Ninety One Thousand Five Hundred Twenty Pesos (P184,800.00)
Source of Fund :  Municipal Fund


 

 

MArch 25, 2011

 

 

April 4, 2011

 

Name of Project :  Procurement of Seminar Shirts
Project Reference No. :  BAC-SBSL-LGU-NEO-2011-01
Location:  MLGO Office, LGU, Saint Bernard, Southern Leyte
Description of Project :  Procurement of three hundred fifty-two pcs. (352) shirts with collar for seminar-workshop
Approved Budget for the Contract A.B.C. :  Ninety One Thousand Five Hundred Twenty Pesos (P91,520.00)






March 25, 2011

 

 

April 4, 2011

 


The Municipality of Saint Bernard, through the 2010 Municipal Fund intends to apply the sum of One Hundred Fifty Four Thousand Five Hundred Eighty Four Five Pesos and  Ninety Three Centavos (PhP154,584.93) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Construction Materials for Bagsakan Center Building. Bids received in excess of the ABC shall be automatically rejected at bid opening.





Re-Bid



Re-Bid
 


The Municipality of Saint Bernard, through the 2010 Municipal Fundintends to apply the sum of One Hundred Fifty Four Thousand Five Hundred Eighty Four Five Pesos and  Ninety Three Centavos (PhP154,584.93) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Construction Materials for Bagsakan Center Building. Bids received in excess of the ABC shall be automatically rejected at bid opening.








Dec. 17, 2010







Dec. 22, 2010
 


The Municipality of Saint Bernard, through the 2010 Municipal Fundintends to apply the sum of One Hundred Nineteen Thousand One Hundred Fifty Five Pesos (PhP119,155.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Medicines for Rural Health Unit. Bids received in excess of the ABC shall be automatically rejected at bid opening.







Dec. 17, 2010






Dec. 22, 2010
 


The Municipality of Saint Bernard, through the 2010 Municipal Fund, GTZ-LUB, and ECCD intends to apply the sum of One Hundred Eight Five Thousand Five Hundred Eighty Seven Pesos (PhP185,587.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Computer-IT Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening.






Dec. 17, 2010




Dec. 22, 2010




Dec. 17, 2010




Dec. 22, 2010

The Municipality of Saint Bernard, through the 2010 Municipal Fund intends to apply the sum of One Hundred Seventy Two Thousand Two Hundred Four Pesos and Seventy Three Centavos (PhP172,204.73) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Construction Materials for Construction of Municipal Engineering Office (Phase 2). Bids received in excess of the ABC shall be automatically rejected at bid opening.



The Municipality of Saint Bernard, through the 2010 Municipal Fund intends to apply the sum of One Hundred Sixteen Thousand Eight Hundred Nineteen Pesos and Forty Five Centavos (PhP116,819.45) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Construction Materials for Brgy. Sugangon Relocation Day Care Center. Bids received in excess of the ABC shall be automatically rejected at bid opening.






Dec. 17, 2010





Dec. 22, 2010

The Municipality of Saint Bernard, through the 2010 Municipal Fund intends to apply the sum of One Hundred Sixteen Thousand Eight Hundred Nineteen Pesos and Forty Five Centavos (PhP116,819.45) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Construction Materials for Brgy. Ayahag Relocation Day Care Center. Bids received in excess of the ABC shall be automatically rejected at bid opening.





Dec. 17, 2010




Dec. 22, 2010


The Municipality of Saint Bernard, through the Department of Health Center for Health Development-Eastern Visayasintends to apply the sum of One Million One Hundred Thousand Pesos (PhP1,100,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of Barangay Malibago Health Station.

Supplemental Bid Bulletin





Nov. 12, 2010





Nov. 16, 2010


Name of Project :  Procurement of Rice Fertilizer
Project Reference No. :  SBSL-LGU-DA-10-002
Location :  LGU-Saint Bernard
Description :  Procurement of urea and complete fertilizer




Oct. 23, 2010



Oct. 23 , 2010


Name of Project:  Construction of Grouted Riprap River Control
Location :  Barangay Carnaga, Saint Bernard, Southern Leyte
Description:  Procurement of materials for construction of grouted riprap river control
Approved Budget for the Contract A.B.C.            :  PhP 164,184.89





Sept. 25, 2010



Sept. 30, 2010

Name of Project:  Provision of Barangay Water System
Location:  MAHIKA, Saint Bernard (Magatas, Hinabian and Kauswagan)
Approved Budget for   the Contract A.B.C.            :  PhP 97,954.00


March 12, 2010

March 29, 2010


Name of Project :  Completion of Barangay Auditorium
Approved Budget for
the Contract A.B.C.:  One Million Pesos (PhP1,000,000.00)



Feb. 28, 2010

March 5, 2010


Name of Project :  Procurement of Medicines
Approved Budget for   the Contract A.B.C. :  One Hundred Thousand Pesos (PhP100,000.00)



Feb. 28, 2010


March 5, 2010


Name of Project:  Procurement of Service Vehicle
Approved Budget for   the Contract A.B.C. :  One Hundred Forty Thousand Pesos (PhP140,000.00)




Jan. 25, 2010

Feb. 01, 2010


Name of Project :  Procurement of Coconet
Approved Budget for  the Contract A.B.C.  :  Nine Hundred Ninety Thousand (PhP 990,000.00)




Jan. 18, 2010

Feb 01, 2010


Procurement of Office Supplies, Project Description: Procurement of office supplies for LGU operations
Four Hundred Three Thousand Pesos (PhP403,000.00)




Dec. 28, 2009

Jan. 4, 2010

Legislative Building Improvement Project.
PhP 400,000 (Four Hundred Thousand Pesos)


Dec. 6, 2009

Dec. 15, 2009

Nov. 10, 2009

Nov. 16, 2009

Procurement of Construction Materials for Slab Concreting.
One Hundred Eighty One Thousand Eight Pesos and 39/100 (PhP181,008.39)


Oct. 10, 2009

Oct. 20, 2009

Procurement of Operating Equipment for Squash Noodle Processing Plant.
Three Hundred Ninety Seven Thousand Pesos (PhP397,000.00)



Oct. 10, 2009

Oct. 26, 2009

Procurement of fire operations gear and siren.
Sixty Thousand Pesos (PhP60,000.00)



Oct. 10, 2009

Oct. 26, 2009
       
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