2018 Items to Bid
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2018 Items to Bid


2018-001: Supply and Delivery of Fisherman's Equipment

2018-002: Construction of Various Projects-Package I

2018-003: Construction of Agriculture Office Building

2018-004: Supply and Delivery of Equipment of Trading Post

2018-005: Improvement of Access Road to Manacota

2018-006: Concreting of Unpaved Road Section-Sta. Lina

2018-007: Concreting of Unpaved Road Section-San Gregorio

2018-008: Construction of Various Projects - Package II

2018-009: Delivery of Materials of Comfort Room(Municipal Hall)

2018-010: Supply and Delivery of Meals and Snacks

2018-011: Supply and Delivery of Duplicator Machine

2018-012: Construction of Various Projects - Package III

2018-013: Concreting of Unpaved Road Section

2018-014: Delivery of Materials of Comfort Room(Municipal Hall)

2018-015: Delivery of Collapsible Ambulance Stretcher

2018-016: Improvement of Access Road to Manacota River

2018-017: Retrofitting of Pier of Cable Suspended Steel Foot Bridge

2018-018: Delivery of Materials of Water System Project

2018-019: Delivery of Collapsible Ambulance Stretcher

2018-020: Delivery of Materials of Water System Project

2018-021: Supply and Delivery of 18 Units Cellular Phone

2018-022: Supply and Delivery of REgular Office Supplies CY2018

2018-023: Supply and Delivery of Medical Equipment

2018-024: Construction of Various Projects - Package IV

2018-025: Concreting of Unpaved Road Section

2018-026: Supply and Delivery of 1 unit 15-seater Motor Vehicle

2018-027: Supply and Delivery of Office Equipment CY 2018

2018-028: Supply and Delivery of Medical Equipment

2018-029: Construction of Various Projects - Package V

2018-030: Supply and Delivery of Medical Supplies - CY 2018

2018-031: Supply and Delivery of Medicines - CY 2018

2018-032: Construction of Various Projects - Package VI

2018-033: Concreting of Unpaved Road Section

2018-034: Concreting of Unpaved Road Section Section(Purok Liwliwa)

2018-035: Supply and Delivery of Materials for Brigada Eskwela 2018

2018-036: Concreting of Unpaved Road Section @ Purok Salindeg in Lappa

2018-037: Supply and Delivery of Medical Supplies for the Operation Tuli 2018

2018-038: Supply and Delivery of 1-unit 15-seater Motor Vehicle

2018-039: Supply and Delivery of Materials for Brigada Eskwela 2018

2018-040: Supply and Delivery of Medical Supplies for the Operation Tuli 2018

2018-041: Supply of Fuel(Premium Gasoline and Diesel)

2018-042: Construction of Various Projects - Package V

2018-043: Construction of Various Projects - Package VI

2018-044: Construction/Improvement of Public Market

2018-045: Su2018-044: Construction/Improvement of Public Market

2018-046: Concreting of Unpaved Road Section

2018-047: Concreting of Unpaved Road Section @ Purok Salindeg-Lappa

2018-048: Supply and Delivery of 1 unit 15-seater Motor Vehicle

2018-049: Supply of Fuel (Premium Gasoline and Diesel)

2018-050: Construction of Various Projects - Package VII

2018-051: Construction of Various Projects - Package VIII

2018-052: Supply and Delivery of 1-unit Aircon

2018-053: Supply and Delivery of 1-unit Motorcycle

2018-054: Supply and Installation of Office Fixtures

2018-055: Supply and Delivery of Equipment for Organic Fertilizer Production

2018-056: Concreting of Unpaved Road Section (Purok Liwliwa)

2018-057: Supply and Delivery of 1-unit Motorcycle

2018-058: Supply an Delivery of 1-unit Aircon

2018-059: Supply and Installation of of Office Fixtures

2018-060: Drainage Excavation along Agungan Creek-Phase I

2018-061: Supply and Delivery of Construction Materials for Various Projects-Package I

2018-062: Supply and Delivery of Lumber Materials for Various Projects-Package I

2018-063: Supply and Delivery of Panel Door Jamb for Various Projects

2018-064: Supply and Delivery of Aluminum Doors and Jalousie Frames

2018-065: Construction of Various Projects - Package IX

2018-066: Concreting of Unpaved Road Section Section(Purok Liwliwa)

2018-067: Supply and Delivery of Construction Materials for Various Projects - Package I

2018-068: Supply and Delivery of Lumber Materials for Various Projects -Package I

2018-069: Supply and Delivery of Panel Door with Jamb for Various Projects

2018-070: Supply and Delivery of Aluminum Doors and Jalousie Frames

2018-071: Purchase of 1 unit 6-ton Capacity Dump Truck

2018-072: Supply, Installation and Configuration of Computerized Revenue Generating System

2018-073: Supply and Delivery of Meals and Snacks

2018-074: Construction of Various Projects - Package X

2018-075: Supply & Installation of Office Fixtures

2018-076: Supply and Delivery of Medicines & Medical Equipment for the Nutrition Program

2018-077: Supply and Delivery of Meals & Snacks

2018-078: Supply & Installation of Office Fixtures

2018-079: Purchase of 1 unit 6-ton Capacity Dump Truck

2018-080: Construction of Various Projects - Package IX

2018-081: Concreting of Unpaved Road Section Section(Purok Liwliwa)

2018-082: Construction of Various Projects - Package XI

2018-083: Construction of Various Projects - Package XII

2018-084: Supply and Delivery of 40 units Hand Operated Pump

2018-085: Supply and Installation of 35-units Hand Operated Pump

2018-086: Supply and Delivery of 1-unit 4x4 Pickup Vehicle

2018-087: Supply of Rice for Supplemental Feeding 2018

2018-088: Supply of Dry Goods for Supplemental Feeding 2018

2018-089: Supply of Wet Goods for Supplemental Feeding 2018

2018-090: Improvement of D. Soilicipan Road-Dagupan

2018-091: Drainage Excavation along Agungan Creek-Phase I

2018-092: Supply and Dleivery of Medicines for the Nutrition Program

2018-093: Annual Medical Checkup of 103 Employees

2018-094: Supply and Delivery of Office Equipment CY 2018-1

2018-095: Supply and Delivery of 40 units Hand Operated Pump

2018-096: Supply and Installation of 35-units Hand Operated Pump

2018-097: Supply and Delivery of Equipment for the System

2018-098: Construction of Retaining Wall with Embankment in Luyon

2018-099: RFQ - Supply of Fuel (Premium Gasoline and Diesel)

2018-100: Construction of Various Projects - Package XIII

2018-101: RFQ - Purchase of Materials for Comfort Room at Lappa

2018-102: RFQ - Materials for Day Care Center at San Jose

2018-103: RFQ - Materials for Senior Citizen at Sta. Lina

2018-104: Supply and Delivery of Rice for Supplemental Feeding 2018

2018-105: Supply and Delivery of Dry Goods for Supplemental Feeding 2018

2018-106: Supply and Delivery of Wet Goods for Supplemental Feeding 2018

2018-107: Annual Medical Checkup of 103 Employees

2018-108: RFQ - Medicines & Medical Equipment for the Nutrition Program

2018-109: Construction of Various Projects - Package XII

2018-110: Construction of Various Projects - Package IX

2018-111: Supply  ofMaterials for the Construction of Water Source

2018-112: Supply of Medicines for Animal Bite Treatment Center

2018-113: Purchase of 1 unit 6-ton Capacity Dump Truck

2018-114: Supply  ofMaterials for the Construction of Water Source

2018-115: Construction of the Material Recovery Facility(MRF)

2018-116: Supply of Medicines for Animal Bite Treatment Center

2018-117: Construction of Various Projects - Package XII

2018-118: Construction of Various Projects - Package XIII

2018-119: Supply of Medicines for Medical Mission 2018

2018-120: Delivery of Meals and Snacks with Accomodation

2018-121: Delivery of Rice for Supplemental Feeding-Nutrition Program 2018

2018-122: Delivery of Dry Goods for Supplemental Feeding-Nutrition Program 2018

2018-123: Delivery of Wet Goods for Supplemental Feeding-Nutrition Program 2018

2018-124: Construction of Retaining Wall with Embankment in Luyon Bridge

2018-125: Construction & Installation of Various Projects Package XIV

2018-126: Improvement of D. Solicipan Road Brgy. Dagupan

2018-127: Construction of the Material Recovery Facility(MRF)

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