Date of Bidding May 11, 2022 Supply and Delivery of 1,000 vials Ampicillin and (20) other items under Purchase Request No. 0999-23 (ABC: 1,002,450.00) Download pdf file – 0999-23 ITB

Invitation to Bid (0952-23)
Date of Bidding May 25, 2023 Construction of 2 Storey 4 Classroom School Building with Complete Facilities, Kabangasan Elementary School, Balingoan, Misamis Oriental, under Purchase Request No. 0952-23 (ABC: 9,903,902.65) Download pdf file – 0952-23 ITB

Invitation to Bid (0915-23)
Date of Bidding May 11, 2022 Supply and Delivery of 4 bots. Cleaner 1L and (14) other items under Purchase Request No. 0915-23 (ABC: 542,759.00) Download pdf file – 0915-23 ITB

Invitation to Bid (0924-23)
Date of Bidding May 11, 2022 Supply and Delivery of 1,500 bots D5 LR 1L and (9) other items under Purchase Request No. 0924-23 (ABC:942,480.00) Download pdf file – 0924-23 ITB

Invitation to Bid (0942-23)
Date of Bidding May 25, 2023 Construction of 2 Storey 4 Classroom School Building Silad Elementary School, Sugbongcogon, Misamis Oriental, under Purchase Request No. 0942-23 (ABC: 9,729,837.12) Download pdf file – 0942-23 ITB

Invitation to Bid (0925-23)
Date of Bidding May 11, 2022 Supply and Delivery of 5 bxs. Albumin and (15) other items under Purchase Request No. 0925-23 (ABC: 477,880.00) Download pdf file – 0925-23 ITB
Invitation to Bid (0787-23)
Date of Bidding May 25, 2023 Water Works System San Luis, Gingoog City, Misamis Oriental, under Purchase Request No. 0787-23 (ABC: 2,484,297.59) Download pdf file – 0787-23 ITB
Invitation to Bid (0964-23)
Date of Bidding May 25, 2023 Proposed Access Footbridge Poblacion, Villanueva, Misamis Oriental, under Purchase Request No. 0964-23 (ABC: 6,649,481.50) Download pdf file – 0964-23 ITB
Invitation to Bid (0967-23)
Date of Bidding May 25, 2023 Construction of Concrete Fence of Community Plaza Umagos, Lagonglong, Misamis Oriental, under Purchase Request No. 0967-23 (ABC: 1,197,784.53) Download pdf file – 0967-23 ITB

Invitation to Bid (0905-23)
Date of Bidding May 11, 2023. Supply and Delivery of 30 gals. Alcohol, Rubbing and (49) other items under Purchase Request No. 0905-23 (ABC: 928,047.60) Download pdf – 0905-23 ITB