BIDS AND AWARDS COMMITTEE
BID BULLETIN NO. 2017-016
Series of 2017
SUPPLEMENTAL BID BULLETIN
|
REFERENCE NUMBER |
PARTICULARS |
ABC |
|
1. PRN-008-HYGIENE KIT-CSWDO-GOODS-2017 |
Purchase of homecare hygiene kit/go bags for senior citizen |
P615,000.00 |
|
2.PRN-009-MEDICAL WASTE DISPOSAL-CHO/VCEH-GOODS-207 |
Disposal of bio-medical waste for the month of April to December 2017 |
P559,440.00 |
|
3.PRN-013-PHYSICAL/AQUA THEREAPY MTLS-VALSPED-LSB-GOODS-2017 |
Purchase of physical and aqua therapy materials |
P638,114.15 |
|
4.PRN-014-IT EQPT-VALMASCI/MO/PESOS-LSB/GSO-GOODS-2017 |
Purchase of desktop computer and printer |
P522,900.00 |
|
5. PRN-016-CONST MTLS-CEO-GOODS-2017 |
Purchase of various construction materials for police outpost use |
P721,783.00 |
|
6.PRN-028-SUPPLIES-VALSPED-GOODS-2017 |
Purchase of various items for VALSPED |
P957,368.00 |
|
7.PRN-038-JANITORIAL/OTHER SUPPLIES-GOODS-2017 |
Purchase of janitorial supplies for various offices |
P602,510.50 |
|
8.PRN-040-PEST CONTROL SERVCIES-GSO-GOODS-2017 |
Pest control services for various offices |
P355,000.00 |
|
9.PRN-041-PRINTING-GOODS-2017 |
Printing of various forms for different offices |
P466,300.00 |
|
10.PRN-52-IT EQPT/ PROJECTOR-GOODS-2017 |
Purchase of IT equipment/projector for various offices |
P515,400.00 |
|
11.CRN-047-IMPVT-UGONG 3S-INFRA-2017 |
Improvement of Ugong 3S Center |
P169,091.73 |
|
12.CRN-048-IMPVT/REPAIR-PARADA 3S-CEO-INFRA-2017 |
Improvement/repair of Parada 3S Center |
P567,540.72 |
|
13.CRN-049-IMPVT-MARULAS-3S-CEO-INFRA-2017 |
Improvement of Marulas 3S Center |
P719,704.62 |
|
14.CRN-050-IMPVT-GTDL-3S-CEO-INFRA-2017 |
Improvement of Gen. T. de Leon 3S Center |
P836,968.92 |
|
15.CRN-051-REPAINTING-SCHOOL BLDG/ROOF-AFES-MDAT-LSB-INFRA-2017 |
Repainting of school building and roof repair of AFES |
P871,751.12 |
|
16.CRN-052-IMPVT-SERRANO E/S-MAR-LSB-INFRA-2017 |
Improvement of Serrano Elem. School |
P774,186.26 |
|
17.CRN-053-REPAIR/ PAINTING-SFNHS-UGONG-LSB-INFRA-2017 |
Repair/painting of Siterp Francisco NHS |
P420,656.28 |
|
18.CRN-054-CANOPY/FIRE EXIT-LFES-VR-LSB-INFRA-2017 |
Construction of canopy and fire exit at Luis Francisco E/S |
P651,564.78 |
The bid opening of the above-mentioned projects is hereby postponed from April 6, 2017 to April 20, 2017 in time for the completion of the set of plans to be issued by the City Engineering Office, for infrastructure projects and to further review the technical specifications of the goods subject for bidding and to give prospective bidders sufficient time to review the same to ensure the best interest of the City. The issuance of bid documents is further extended up to 10:00AM on April 20, 2017.
Page-2-BB-2017-016
This Supplemental Bid Bulletin No. 2017-016 is issued to modify or amend items in the Invitation to Bid.
For guidance and information of all concerned.
March 30, 2017, Valenzuela City
ATTY. ALAN ROULLO YAP
Chairman
Received by the Bidder:
____________________________
Date: _______________________
/c
JOYNER