Bids and Awards
Committee
ITB/Bid No.
Purchase Description
Bid Submission Period
Amount
Pre-bid
20CB-GSC-500
PURCHASE OF CAMERA FOR SEF
AUG 05 - AUG 13, 2020 09AM
₱ 150,000.00
20CB-GSC-501
PURCHASE OF DESKTOP COMPUTER FOR SEF
AUG 05 - AUG 13, 2020 09AM
₱ 100,000.00
20CB-GSC-490
PURCHASE OF VARIOUS OFFICE EQUIPMENT (RE-BID)
AUG 05 - AUG 13, 2020 12PM
₱ 285,000.00
20CB-GSC-491
REPAIR OF MOTOR VEHICLE FOR CHO (RE-BID)
AUG 05 - AUG 13, 2020 12PM
₱ 24,500.00
20CB-GSC-492
PURCHASE OF TARPAULIN FOR BPLD (RE-BID)
AUG 05 - AUG 13, 2020 12PM
₱ 8,640.00
20CB-GSC-493
PURCHASE OF HARDWARE SUPPLIES
AUG 05 - AUG 13, 2020 12PM
₱ 260,450.00
20CB-GSC-494
INTERNET SUBSCRIPTION FOR HRMDO
AUG 05 - AUG 13, 2020 12PM
₱ 48,000.00
20CB-GSC-495
PURCHASE OF DIESEL FOR COMELEC
AUG 05 - AUG 13, 2020 12PM
₱ 80,300.00
20CB-GSC-496
PURCHASE OF OFFICE SUPPLIES
AUG 05 - AUG 13, 2020 12PM
₱ 35,065.00
20CB-GSC-497
PURCHASE OF PLAQUES FOR HRMDO
AUG 06 - AUG 13, 2020 12PM
₱ 247,000.00
20CB-GSC-498
PURCHASE OF COMMERCIAL RICE
AUG 05 - AUG 13, 2020 12PM
₱ 538,200.00
20CB-GSC-499
PURCHASE OF HANDHELD RADIO WITH BASE
AUG 05 - AUG 13, 2020 12PM
₱ 390,000.00
20CB-GSC-502
PURCHASE OF GASOLINE FOR CITY VET (RE-BID)
AUG 05 - AUG 13, 2020 12PM
₱ 37,350.00
20CB-GSC-511
PURCHASE OF FUEL AND LUBRICANTS FOR CDRRM
AUG 13 - AUG 20, 2020 09AM
₱ 454,700.00
20CB-GSC-506
PURCHASE OF IT EQUIPMENT FOR OBO (TRUST FUND)
AUG 13 - AUG 20, 2020 12PM
₱ 450,000.00
20CB-GSC-507
PURCHASE OF IT EQUIPMENT
AUG 13 - AUG 20, 2020 12PM
₱ 395,000.00
20CB-GSC-508
PURCHASE OF FURNITURE AND FIXTURES FOR CHLMO (TRUST FUND)
AUG 13 - AUG 20, 2020 12PM
₱ 218,000.00
20CB-GSC-509
Purchase Of Office Quipment
AUG 13 - AUG 20, 2020 12PM
₱ 190,000.00
20CB-GSC-510
PURCHASE OF FUEL AND LUBRICANTS
AUG 13 - AUG 20, 2020 12PM
₱ 610,530.00
20CB-GSC-512
PURCHASE OF REGISTERED SEEDS
AUG 13 - AUG 20, 2020 12PM
₱ 74,000.00
20CB-GSC-514
PURCHASE OF HARDWARE MATERIALS
AUG 13 - AUG 20, 2020 12PM
₱ 223,005.00
20CB-GSC-503
PURCHASE OF MEDICAL SUPPLIES
AUG 06 - AUG 25, 2020 12PM
₱ 6,450,853.25
20CB-GSC-504
PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENTS
AUG 06 - AUG 25, 2020 12PM
₱ 1,167,400.00
20CB-GSC-505
Purchase Of Brand New Rescue Ambulance
AUG 05 - AUG 27, 2020 09AM
₱ 31,450,000.00
20CB-GSC-515
PURCHASE OF TOKENS FOR MILESTONES AND RETIREES
AUG 13 - SEP 01, 2020 12PM
₱ 3,965,000.00
20CB-GSC-516
PURCHASE OF SPAREPARTS FOR HEAVY EQUIPMENTS
AUG 13 - SEP 01, 2020 12PM
₱ 3,420,000.00
CONTACT US
  • Bids and Awards Committee - Goods and Consulting Services
  • 2nd Floor, Right Wing, City Hall Building, General Santos City
  • (083) 552-9435
  • bac_gsc@yahoo.com or bac.gsc2018@gmail.com
  • Bids and Awards Committee - Infrastructure
  • City Engineer's Office, Jorge Royeca Blvd., Bula, General Santos City
  • (083) 553-5140 (Telephone Line Currently Broken)
  • bacgsc.infra2020@gmail.com