REPAIR AND REHABILITATION/ RESTORATION OF GABALDON SCHOOL BUILDING (14 CLASSROOM) OF SCPS APPROVED BUDGET FOR CONTRACT: PHP 5,419,736.68
INVITATION TO BID NO. 2024-10-414
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NOTICE TO PROCEED NO. 2024-02-077
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NOTICE OF AWARD NO. 2024-02-077
CONSTRUCTION OF MULTI-PURPOSE BUILDING OF SURIGAO CITY PILOT SCHOOL APPROVED BUDGET FOR CONTRACT: PHP 3,834,287.87 CONTRACT AMOUNT: PHP 3,637,302.07 CONTRACTOR: RJB CONSTRUCTION AND SUPPLY
NOTICE TO PROCEED NO. 2023-11-577
CONSTRUCTION OF ONE (1) STOREY – FOUR (4) CLASSROOMS SCHOOLS BUILDING (WITH COMMON TOILET) WITH PROVISION OF RAINWATER COLLECTOR, SCHOOL FURNITURE, SOLAR PV ENERGY SYSTEM, AND WATER SYSTEM APPROVED BUDGET FOR CONTRACT: PHP 22,171,401.83 CONTRACT AMOUNT: PHP 18,148,693.46 CONTRACTOR: RELY CONSTRUCTION AND SUPPLY, INC
NOTICE OF AWARD NO. 2023-11-577
CONSTRUCTION OF ONE (1) STOREY – FOUR (4) CLASSROOMS SCHOOLS BUILDING (WITH COMMON TOILET) WITH PROVISION OF RAINWATER COLLECTOR, SCHOOL FURNITURE, SOLAR PV ENERGY SYSTEM, AND WATER SYSTEM APPROVED BUDGET FOR CONTRACT: PHP 22,171,401.83 CONTRACT AMOUNT: PHP 18,148,693.46 CONTRACTOR: RELY CONSTRUCTION AND SUPPLY, INC
NOTICE TO PROCEED NO. 2023-11-576
CONSTRUCTION OF WATER SYSTEM (DEEP WELL DESIGN WITH SOLAR-POWERED SUBMERSIBLE WATER PUMP) FOR CANTIASAY ES APPROVED BUDGET FOR CONTRACT: PHP 2,226,633.74 CONTRACT AMOUNT: PHP 1,994,244.69 CONTRACTOR: RJB CONSTRUCTION AND SUPPLY
NOTICE OF AWARD NO. 2023-11-576
CONSTRUCTION OF WATER SYSTEM (DEEP WELL DESIGN WITH SOLAR-POWERED SUBMERSIBLE WATER PUMP) FOR CANTIASAY ES APPROVED BUDGET FOR CONTRACT: PHP 2,226,633.74 CONTRACT AMOUNT: PHP 1,994,244.69 CONTRACTOR: RJB CONSTRUCTION AND SUPPLY
NOTICE TO PROCEED NO. 2023-11-575
SECOND POSTING: CONSTRUCTION OF WATER AND SANITATION FACILITIES – FOUR (4) SEATER FOR CANTIASAY ES APPROVED BUDGET FOR CONTRACT: PHP 1,125,598.10 CONTRACT AMOUNT: PHP 961,297.61 CONTRACTOR: ARDRAW CONSTRUCTION AND SUPPLY CORPORATION
NOTICE OF AWARD NO. 2023-11-575
SECOND POSTING: CONSTRUCTION OF WATER AND SANITATION FACILITIES – FOUR (4) SEATER FOR CANTIASAY ES APPROVED BUDGET FOR CONTRACT: PHP 1,125,598.10 CONTRACT AMOUNT: PHP 961,297.61 SUPPLIER: ARDRAW CONSTRUCTION AND SUPPLY CORPORATION