City of Imus

Full Disclosure

Bids and Awards

GF-G (CHO)-23-56A - Purchase of dental supplies for second semester of 2023 to be used at Imus City Health Office

Project : Purchase of dental supplies for second semester of 2023 to be used at Imus City Health Office

Reference : GF-G (CHO)-23-56A
Location : City of Imus
Approved Budget : Php 1,994,500.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: August 23, 2023

TF-G (CHO/MOLE)-23-69 - Purchase of medical equipment and storage devices to be used at the microbiology and other sections of the diagnostic laboratory

Project : Purchase of medical equipment and storage devices to be used at the microbiology and other sections of the diagnostic laboratory

Reference : TF-G (CHO/MOLE)-23-69
Location : City of Imus
Approved Budget : Php 2,792,000.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: August 23, 2023

TF-G (CHO/MOLE)-23-068 - Purchase of medical equipment, reagents and consumables to be used at the clinical chemestry section of the diagnostic laboratory

Project : Purchase of medical equipment, reagents and consumables to be used at the clinical chemestry section of the diagnostic laboratory

Reference : TF-G (CHO/MOLE)-23-068
Location : City of Imus
Approved Budget : Php 1,095,550.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: August 23, 2023

TF-G (CHO/MOLE)-23-067 - Purchase of medical equipment, reagents and consumables to be used at serology section of the diagnostic laboratory

Project : Purchase of medical equipment, reagents and consumables to be used at serology section of the diagnostic laboratory

Reference : TF-G (CHO/MOLE)-23-067
Location : City of Imus
Approved Budget : Php 6,210,600
Contract Duration : 90 Calendar Days
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DATE OF POSTING: August 23, 2023

TF-INFR (DEPED)-23-065 - Cost of labor and materials for the extension of City of Imus Diagnostic Laboratory at Malagasang I-G

Project : Cost of labor and materials for the extension of City of Imus Diagnostic Laboratory at Malagasang I-G

Reference : TF-INFR (DEPED)-23-065
Location : City of Imus
Approved Budget : Php 21,707,311.91
Contract Duration : 310 Calendar Days
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DATE OF POSTING: August 23, 2023

TF-INFR (CEO)-23-064 - Cost of labor and materials for construction of multi purpose building at Malagasang I-G

Project : Cost of labor and materials for construction of multi purpose building at Malagasang I-G

Reference : TF-INFR (CEO)-23-064
Location : City of Imus
Approved Budget : Php 4,990,328.44
Contract Duration : 190 Calendar Days
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DATE OF POSTING: August 23, 2023

TF-G (MOLE)-23-066 - Purchase of medical equipment, reagents and consumables to be used at hematology section

Project : Purchase of medical equipment, reagents and consumables to be used at hematology section

Reference : TF-G (MOLE)-23-066
Location : City of Imus
Approved Budget : Php 6,710,750.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: August 23, 2023

SEF-G (DEPED)23-065 - Purchase of arm chair for public schools

Project : Purchase of arm chair for public schools

Reference : SEF-G (DEPED)23-065
Location : City of Imus
Approved Budget : Php 19,792,850.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: August 23, 2023

GF-G (CDRRMO)-23-064 - Purchase of portable AED for emergency medical service of CDRRMO

Project : Purchase of portable AED for emergency medical service of CDRRMO

Reference : GF-G (CDRRMO)-23-064
Location : City of Imus
Approved Budget : Php 1,000,000.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: August 23, 2023

GF-G (MO/POPS)-23-063 - Purchase of food and drinks of Imus PNP and Force Multipliers for upcoming Barangay Election

Project : Purchase of food and drinks of Imus PNP and Force Multipliers for upcoming Barangay Election

Reference : GF-G (MO/POPS)-23-063
Location : City of Imus
Approved Budget : Php 1,386,000.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: August 23, 2023

GF-G (CHO)-23-056 - Purchase of dental supplies for second semester of 2023 to be used at Imus City Health Office

Project : Purchase of dental supplies for second semester of 2023 to be used at Imus City Health Office

Reference : GF-G (CHO)-23-056
Location : City of Imus
Approved Budget : Php 1,994,500
Contract Duration : 60 Calendar Days
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DATE OF POSTING: August 1, 2023

GF-INFR (CEO)-23-063 - Cost of labor and materials for the improvement of welcome arc (near Maynilad) at Aguinaldo Highay, Palico IV

Project : Cost of labor and materials for the improvement of welcome arc (near Maynilad) at Aguinaldo Highay, Palico IV

Reference : GF-INFR (CEO)-23-063
Location : City of Imus
Approved Budget : Php 1,998,990.00
Contract Duration : 81 Calendar Days
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DATE OF POSTING: July 31, 2023

GF-INFR (CEO)-23-062 - Cost of labor and materials for the conversion of open space into parks designated for senior citizen at Tahimik st. Toclong I-A

Project : Cost of labor and materials for the conversion of open space into parks designated for senior citizen at Tahimik st. Toclong I-A

Reference : GF-INFR (CEO)-23-062
Location : City of Imus
Approved Budget : Php 27,499,288.32
Contract Duration : 150 Calendar Days
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DATE OF POSTING: July 31, 2023

GF-INFR (CEO)-23-061 - Cost of labor and materials for the construction of road and bridges at Tanzangluma IV and V

Project : Cost of labor and materials for the construction of road and bridges at Tanzangluma IV and V

Reference : GF-INFR (CEO)-23-061
Location : City of Imus
Approved Budget : Php 29,938,506.15
Contract Duration : 110 Calendar Days
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DATE OF POSTING: July 31, 2023

GF-INFR (CEO)-23-060 - Cost of labor and materials for the installation of directional signages along major thoroughfares

Project : Cost of labor and materials for the installation of directional signages along major thoroughfares

Reference : GF-INFR (CEO)-23-060
Location : City of Imus
Approved Budget : Php 9,994,250.70
Contract Duration : 150 Calendar Days
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DATE OF POSTING: July 31, 2023

GF-INFR (CEO)-23-059 - Cost of labor and materials for the installation of traffic lights and traffic signages along major thoroughfares

Project : Cost of labor and materials for the installation of traffic lights and traffic signages along major thoroughfares

Reference : GF-INFR (CEO)-23-059
Location : City of Imus
Approved Budget : Php 19,495,033.74
Contract Duration : 150 Calendar Days
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DATE OF POSTING: July 31, 2023

GF-INFR (CEO)-23-058 - Cost of labor and materials for the partial land development area for informal settler families at Malagasang I-F

Project : Cost of labor and materials for the partial land development area for informal settler families at Malagasang I-F

Reference : GF-INFR (CEO)-23-058
Location : City of Imus
Approved Budget : Php 27,983,861.01
Contract Duration : 100 Calendar Days
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DATE OF POSTING: July 31, 2023

GF-INFR (CEO)-23-057 - Cost of labor and materials for the completion of dialysis center at Malagasang I-G

Project : Cost of labor and materials for the completion of dialysis center at Malagasang I-G

Reference : GF-INFR (CEO)-23-057
Location : City of Imus
Approved Budget : Php 16,599,975.57
Contract Duration : 66 Calendar Days
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DATE OF POSTING: July 31, 2023

SEF-INFR (DEPED)-23-056 - Cost of labor and materials for the rewiring of school electrivcal system at Malagasang II Elementary School

Project : Cost of labor and materials for the rewiring of school electrivcal system at Malagasang II Elementary School

Reference : SEF-INFR (DEPED)-23-056
Location : City of Imus
Approved Budget : Php 1,210,720.06
Contract Duration : 43 Calendar Days
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DATE OF POSTING: July 31, 2023

SEF-INFR (DEPED)-23-055 - Cost of labor and materials for the rehabilitation of building 14 at Alapan I Elementary School

Project : Cost of labor and materials for the rehabilitation of building 14 at Alapan I Elementary School

Reference : SEF-INFR (DEPED)-23-055
Location : City of Imus
Approved Budget : Php 1,379,395.50
Contract Duration : 65 Calendar Days
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DATE OF POSTING: July 31, 2023

SEF-INFR (DEPED)-23-054 - Cost of labor and materials for the rehabilitation of Filipino-Chinese Chambers of commerce and industry inc., BLDG at Hipolito Saquilayan NHS

Project : Cost of labor and materials for the rehabilitation of Filipino-Chinese Chambers of commerce and industry inc., BLDG at Hipolito Saquilayan NHS

Reference : SEF-INFR (DEPED)-23-054
Location : City of Imus
Approved Budget : Php 3,764,138.44
Contract Duration : 100 Calendar Days
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DATE OF POSTING: July 31, 2023

TF-G (ONI)-23-054 - Purchase of ultrasound machine for Radiology Department of Ospital ng Imus for year 2023

Project : Purchase of ultrasound machine for Radiology Department of Ospital ng Imus for year 2023

Reference : TF-G (ONI)-23-054
Location : City of Imus
Approved Budget : Php 4,000,000.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: July 26, 2023

GF-G (MO)-23-053 - Purchase of official pictures frames of City Mayor Hon. Alex L. Advincula

Project : Purchase of official pictures frames of City Mayor Hon. Alex L. Advincula

Reference : GF-G (MO)-23-053
Location : City of Imus
Approved Budget : Php 1,182,450.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: July 26, 2023

TF-G (CHO)-23-052 - Purchase of office and laboratory equipment and other materials to be used at Imus Birthing Home.

Project : Purchase of office and laboratory equipment and other materials to be used at Imus Birthing Home.

Reference : TF-G (CHO)-23-052
Location : City of Imus
Approved Budget : Php 1,557,652.50
Contract Duration : 60 Calendar Days
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DATE OF POSTING: July 26, 2023

GF-G (CEO)-23-055 - Purchase and delivery of materials for the repair and upgrading of streetlights at various barangays

Project : Purchase and delivery of materials for the repair and upgrading of streetlights at various barangays

Reference : GF-G (CEO)-23-055
Location : City of Imus
Approved Budget : Php 6,999,985.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: July 26, 2023

G-GF (CDRRMO)-23-001 - Cost of consultancy service for the formulation of comprehensive master drainage plan with detailed drainage engineering design

Project : Cost of consultancy service for the formulation of comprehensive master drainage plan with detailed drainage engineering design

Reference : G-GF (CDRRMO)-23-001
Location : City of Imus
Approved Budget : Php 10,000,000.00
Contract Duration : 240 Calendar Days
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DATE OF POSTING: July 12, 2023

GF-G (POPS)-23-052 - Purchase of SWAT van to be used for PNP--initiated project under Peace & Order Public Safety (POPS).

Project : Purchase of SWAT van to be used for PNP--initiated project under Peace & Order Public Safety (POPS).

Reference : GF-G (POPS)-23-052
Location : City of Imus
Approved Budget : Php 4,055,728.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: July 12, 2023

GF-G (CDRRMO)-23-044A - Purchase of rescue vehicle to be used in CDRRMO rescue operations.

Project : Purchase of rescue vehicle to be used in CDRRMO rescue operations.

Reference : GF-G (CDRRMO)-23-044A
Location : City of Imus
Approved Budget : Php 7,000,000.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: July 5, 2023

GF-G (MO)-23-051 - Purchase of various items and equipment to be used at the Business One Stop Shop payment period

Project : Purchase of various items and equipment to be used at the Business One Stop Shop payment period

Reference : GF-G (MO)-23-051
Location : City of Imus
Approved Budget : Php 864,080.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: July 5, 2023

TF-INFR (CEO)-23-053 - Cost of labor and materials for the construction of Rehabilitation Center at Alapan II-B.

Project : Cost of labor and materials for the construction of Rehabilitation Center at Alapan II-B.

Reference : TF-INFR (CEO)-23-053
Location : City of Imus
Approved Budget : Php 9,989,797.86
Contract Duration : 220 Calendar Days
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DATE OF POSTING: June 30, 2023

GF-INFR (CEO)-23-052 - Cost of labor and materials for the improvement of Hall of Justice Office, Palico IV

Project : Cost of labor and materials for the improvement of Hall of Justice Office, Palico IV

Reference : GF-INFR (CEO)-23-052
Location : City of Imus
Approved Budget : Php 7,999,082.28
Contract Duration : 195 Calendar Days
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DATE OF POSTING: June 30, 2023

GF-INFR (CEO)-23-051 - Cost of labor and materials for the completion of Birthing Home at Malagasang I-G

Project : Cost of labor and materials for the completion of Birthing Home at Malagasang I-G

Reference : GF-INFR (CEO)-23-051
Location : City of Imus
Approved Budget : Php 1,199,879.10
Contract Duration : 30 Calendar Days
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DATE OF POSTING: June 30, 2023

GF-G (MO)-23-050 - Purchase of generator set for Ospital ng Imus Dialysis Center and Outpatient Department and Birthing Home at Malagasang I-G.

Project : Purchase of generator set for Ospital ng Imus Dialysis Center and Outpatient Department and Birthing Home at Malagasang I-G.

Reference : GF-G (MO)-23-050
Location : City of Imus
Approved Budget : Php 3,098,788.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: June 30, 2023

TF-INFR (CEO)-23-050 - Cost of labor and materials for the installation of LED streetlights (48 Units) at Malagasang I-G.

Project : Cost of labor and materials for the installation of LED streetlights (48 Units) at Malagasang I-G.

Reference : TF-INFR (CEO)-23-050
Location : City of Imus
Approved Budget : Php 6,999,981.66
Contract Duration : 105 Calendar Days
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DATE OF POSTING: June 1, 2023

GF-INFR (MO)-23-049 - Cost of labor and materials for the improvement of Municipal Trial Court Office at old IVTS, Palico IV.

Project : Cost of labor and materials for the improvement of Municipal Trial Court Office at old IVTS, Palico IV.

Reference : GF-INFR (MO)-23-049
Location : City of Imus
Approved Budget : Php 4,999,915.62
Contract Duration : 180 Calendar Days
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DATE OF POSTING: June 1, 2023

GF-INFR (MO/POPS)-23-048 - Cost of labor and materials for the installation of signages at various boundaries.

Project : GF-INFR (MO/POPS)-23-048

Reference : Cost of labor and materials for the installation of signages at various boundaries.
Location : City of Imus
Approved Budget : Php 17,999,594.88
Contract Duration : 200 Calendar Days
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DATE OF POSTING: June 1, 2023

GF-G (CEO)-23-049 - Purchase of 11 units aircon (Including installation) at Imus Sports Complex, Poblacion IV-B

Project : Purchase of 11 units aircon (Including installation) at Imus Sports Complex, Poblacion IV-B

Reference : GF-G (CEO)-23-049
Location : City of Imus
Approved Budget : Php 8,199,994.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: June 29, 2023

GF- (CITRMU)-23-048 - Purchase of it equipment to be used as server for system development of CITRMU

Project : Purchase of it equipment to be used as server for system development of CITRMU

Reference : GF- (CITRMU)-23-048
Location : City of Imus
Approved Budget : Php 952,800.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: June 29, 2023

SEF-INFR (DEPED)-23-047 - Cost of labor and materials for the construction of building 4 Storey 12 classroom at City of Imus Integrated School, Malagasang II-A

Project : Cost of labor and materials for the construction of building 4 Storey 12 classroom at City of Imus Integrated School, Malagasang II-A

Reference : SEF-INFR (DEPED)-23-047
Location : City of Imus
Approved Budget : Php 40,557,790.52
Contract Duration : 330 Calendar Days
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DATE OF POSTING: May 23, 2023

SEF-INFR (DEPED)-23-046 - Cost of labor and materials for the construction of school building 4 Storey 20 classroom at Anastacio Advincula Integrated School

Project : Cost of labor and materials for the construction of school building 4 Storey 20 classroom at Anastacio Advincula Integrated School

Reference : SEF-INFR (DEPED)-23-046
Location : City of Imus
Approved Budget : Php 60,342,656.01
Contract Duration : 365 Calendar Days
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DATE OF POSTING: May 23, 2023

SEF-INFR (DEPED)-23-045 - Cost of labor and materials for the construction of utility facility at Imus National High School

Project : Cost of labor and materials for the construction of utility facility at Imus National High School

Reference : SEF-INFR (DEPED)-23-045
Location : City of Imus
Approved Budget : Php 1,999,852.31
Contract Duration : 70 Calendar Days
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DATE OF POSTING: May 23, 2023

Invitation to Interested Suppliers Consignment of Drugs and Medicines

Project : Suppliers Consignment of Drugs and Medicines
Location : City of Imus
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DATE OF POSTING: May 19, 2023

GF-G (MO/POPS)-23-041 - Purchase of Various Hardware, Components and Licenses for PNP Command Center under Mayor's Office Peace and Order program for efficient and faster response against crime

Project : Purchase of Various Hardware, Components and Licenses for PNP Command Center under Mayor's Office Peace and Order program for efficient and faster response against crime

Reference : GF-G (MO/POPS)-23-041
Location : City of Imus
Approved Budget : Php 37,840,140.00
Contract Duration : 180 Calendar Days
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DATE OF POSTING: May 17, 2023

TF-G (CDRRMO)-23-040 - Purchase of ambulance with complete medical equipment for CDRRMO rescue operations

Project : Purchase of ambulance with complete medical equipment for CDRRMO rescue operations

Reference : TF-G (CDRRMO)-23-040
Location : City of Imus
Approved Budget : Php 17,500,000.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: May 17, 2023

GF-G (MO/POPS)-23-039 - Purchase of furniture for PNP Command Center under Mayor's Office Peace and Order Program for efficient and faster response against crime

Project : Purchase of furniture for PNP Command Center under Mayor's Office Peace and Order Program for efficient and faster response against crime

Reference : GF-G (MO/POPS)-23-039
Location : City of Imus
Approved Budget : Php 2,159,860.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: May 17, 2023

TF-G (ONI)-23-038 - Cost of various medical supplies to be used at Ospital ng Imus for the Year 2023

Project : Cost of various medical supplies to be used at Ospital ng Imus for the Year 2023

Reference : TF-G (ONI)-23-038
Location : City of Imus
Approved Budget : Php 6,039,374.68
Contract Duration : 30 Calendar Days
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DATE OF POSTING: May 17, 2023

TF-G (CDRRMO)-23-037 - Purchase of video wall and audio system for CDRRMO Command Center

Project : Purchase of video wall and audio system for CDRRMO Command Center

Reference : TF-G (CDRRMO)-23-037
Location : City of Imus
Approved Budget : Php 9,997,489.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: May 17, 2023

GF-G (CSWDO)-23-036 - Purchase of medals for Children Development Center Moving Up ceremony of day care children

Project : Purchase of medals for Children Development Center Moving Up ceremony of day care children

Reference : GF-G (CSWDO)-23-036
Location : City of Imus
Approved Budget : Php 950,000.0
Contract Duration : 30 Calendar Days
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DATE OF POSTING: May 17, 2023

GF-G (MO)-23-035 - Purchase of IT equipment to be used for business one stop shop and various offices of the City Government of Imus

Project : Purchase of IT equipment to be used for business one stop shop and various offices of the City Government of Imus

Reference : GF-G (MO)-23-035
Location : City of Imus
Approved Budget : Php 2,400,661.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: May 3, 2023

TF-G (CSWDO)-23-035 - Purchase of ingredients and other food stuff for the 120 days supplementary feeding program of 2023

Project : Purchase of ingredients and other food stuff for the 120 days supplementary feeding program of 2023

Reference : TF-G (CSWDO)-23-035
Location : City of Imus
Approved Budget : Php 8,342,209.40
Contract Duration : 120 Calendar Days
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DATE OF POSTING: April 14, 2023

GF-G (CSWDO)-23-034 - Purchase of raw materials for food of in-house client under the custody of CSWD Bahay Kalinga, Women Development Center and Half-way home for the month of May to December 2023

Project : Purchase of raw materials for food of in-house client under the custody of CSWD Bahay Kalinga, Women Development Center and Half-way home for the month of May to December 2023

Reference : GF-G (CSWDO)-23-034
Location : City of Imus
Approved Budget : Php 1,631,875.21
Contract Duration : 8 Months
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DATE OF POSTING: April 14, 2023

GF-G (CDRRMO)-23-033 - Purchase of personnel protective gear for CDRRMO Personnel and Responders

Project : Purchase of personnel protective gear for CDRRMO Personnel and Responders

Reference : GF-G (CDRRMO)-23-033
Location : City of Imus
Approved Budget : Php 1,419,300.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: April 5, 2023

GF-G (CVO)-23-032 - Purchase of Anti Rabies vaccine to be used for Anti Rabies Vaccination and mandatory registration of pets in the City of Imus

Project : Purchase of Anti Rabies vaccine to be used for Anti Rabies Vaccination and mandatory registration of pets in the City of Imus

Reference : GF-G (CVO)-23-032
Location : City of Imus
Approved Budget : Php 1,080,000.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: April 5, 2023

GF-G (CDRRMO)-23-031 - Purchase of tower light for CDRRMO

Project : Purchase of tower light for CDRRMO

Reference : GF-G (CDRRMO)-23-031
Location : City of Imus
Approved Budget : Php 4,416,000.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: April 5, 2023

GF-INFR (CEO)-23-043 - Cost of labor and materials for the construction of bridge at La Joya Buhay na Tubig

Project : Cost of labor and materials for the construction of bridge at La Joya Buhay na Tubig

Reference : GF-INFR (CEO)-23-043
Location : City of Imus
Approved Budget : Php 24,997,331.73
Contract Duration : 150 Calendar Days
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DATE OF POSTING: April 3, 2023

GF-INFR (CEO)-23-042 - Cost of labor and materials for the construction of school building 4-Storey 20 Classrooms at City of Imus integrated school, Malagasang II-A

Project : Cost of labor and materials for the construction of school building 4-Storey 20 Classrooms at City of Imus integrated school, Malagasang II-A

Reference : GF-INFR (CEO)-23-042
Location : City of Imus
Approved Budget : Php 57,963,481.17
Contract Duration : 365 Calendar Days
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DATE OF POSTING: April 3, 2023

TF-G (ONI)-23-025 - Cost of Antibiotics, vial and ampules-drugs/medicine to be used for emergency carts in Ospital ng Imus for the Year 2023

Project : Cost of Antibiotics, vial and ampules-drugs/medicine to be used for emergency carts in Ospital ng Imus for the Year 2023

Reference : TF-G (ONI)-23-025
Location : City of Imus
Approved Budget : Php 1,281,596.85
Contract Duration : 60 Calendar Days
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DATE OF POSTING: March 14, 2023

TF-G (ONI)-23-024 - Cost of common drugs/medicine to be used for outpatients and inpatients in Ospital ng Imus for the year 2023

Project : Cost of common drugs/medicine to be used for outpatients and inpatients in Ospital ng Imus for the year 2023

Reference : TF-G (ONI)-23-024
Location : City of Imus
Approved Budget : Php 3,006,281.58
Contract Duration : 60 Calendar Days
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DATE OF POSTING: March 14, 2023

TF-G (ONI)-23-023 - Cost of clinical and medical general supplies-laboratory department in Ospital ng Imus for the year 2023

Project : Cost of clinical and medical general supplies-laboratory department in Ospital ng Imus for the year 2023

Reference : TF-G (ONI)-23-023
Location : City of Imus
Approved Budget : Php 2,925,465.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: March 14, 2023

GF-G (ONI)-23-022 - Cost medical oxygen refill supplies to be used at Ospital ng Imus for the year 2023

Project : Cost medical oxygen refill supplies to be used at Ospital ng Imus for the year 2023

Reference : GF-G (ONI)-23-022
Location : City of Imus
Approved Budget : Php 3,060,000.00
Contract Duration : 1 Year
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DATE OF POSTING: March 8, 2023

GF-G (ONI)-23-021 - Cost of medical supplies/consumables for ABG machine pulmonary & respiratory department in Ospital ng Imus for the year 2023

Project : Cost of medical supplies/consumables for ABG machine pulmonary & respiratory department in Ospital ng Imus for the year 2023

Reference : GF-G (ONI)-23-021
Location : City of Imus
Approved Budget : Php 1,836,800.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: March 8, 2023

GF-G (ONI)-23-020 - Cost of medical instruments for ourpatient, emergency & nursing sections in Ospital ng Imus for the year 2023

Project : Cost of medical instruments for ourpatient, emergency & nursing sections in Ospital ng Imus for the year 2023

Reference : GF-G (ONI)-23-020
Location : City of Imus
Approved Budget : Php 2,013,850.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: March 8, 2023

GF-G (ONI)-23-019 - Cost of medical instruments for ourpatient, emergency & nursing sections in Ospital ng Imus for the year 2023

Project : Purchase of tiffany chairs, tables table cloths and carpets to bee used at Kasalang Imuseno and different city hall events

Reference : GF-G (ONI)-23-019
Location : City of Imus
Approved Budget : Php 2,210,216.50
Contract Duration : 30 Calendar Days
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DATE OF POSTING: March 8, 2023

GF-G (ONI)-23-018 - Purchase medicines for the 1st and 2nd of year 2023 to be used by Imus City Health Office

Project : Purchase medicines for the 1st and 2nd of year 2023 to be used by Imus City Health Office

Reference : GF-G (ONI)-23-018
Location : City of Imus
Approved Budget : Php 4,937,182.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: March 8, 2023

GF-G (MO/CHO)-23-017 - Purchase of dental supplies for the 1st and 2nd quarter of 2023 to be used at Imus City Health Office

Project : Purchase of dental supplies for the 1st and 2nd quarter of 2023 to be used at Imus City Health Office

Reference : GF-G (MO/CHO)-23-017
Location : City of Imus
Approved Budget : Php 1,322,752.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: March 6, 2023

GF-G (SDU)-23-016 - Purchase of sports materials for 1st, 2nd, 3rd and 4th quarter of year 2023

Project : Purchase of sports materials for 1st, 2nd, 3rd and 4th quarter of year 2023

Reference : GF-G (SDU)-23-016
Location : City of Imus
Approved Budget : Php 1,107,000.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: March 6, 2023

GF-INFR (CEO)-23-025 - Cost of Labor and materials for the construction of bridges and roads connecting Bayanluma and Bucandala at Bayanluma IX to Bucandala I

Project : Cost of Labor and materials for the construction of bridges and roads connecting Bayanluma and Bucandala at Bayanluma IX to Bucandala I

Reference : GF-INFR (CEO)-23-025
Location : City of Imus
Approved Budget : Php 11,999,143.80
Contract Duration : 159 Calendar Days
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DATE OF POSTING: February 28, 2023

GF-INFR (CEO)-23-024 - Cost of labor and materials for the improvement of covered court at Toclong 1-C

Project : Cost of labor and materials for the improvement of covered court at Toclong 1-C

Reference : GF-INFR (CEO)-23-024
Location : City of Imus
Approved Budget : Php 2,997,193.50
Contract Duration : 58 Calendar Days
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DATE OF POSTING: February 28, 2023

GF-INFR (CEO)-23-023 - Cost of labor and materials for the improvement of covered court at Greentown Village 2, Toclong II-B

Project : Cost of labor and materials for the improvement of covered court at Greentown Village 2, Toclong II-B

Reference : GF-INFR (CEO)-23-023
Location : City of Imus
Approved Budget : Php 843,528.66
Contract Duration : 50 Calendar Days
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DATE OF POSTING: February 28, 2023

GF-INFR (CEO)-23-022 - Cost of labor and materials for the construction of impounding area at new government center, Malagasang I-G

Project : Cost of labor and materials for the construction of impounding area at new government center, Malagasang 1-G

Reference : GF-INFR (CEO)-23-022
Location : City of Imus
Approved Budget : Php 7,999,989.48
Contract Duration : 130 Calendar Days
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DATE OF POSTING: February 28, 2023

GF-INFR (CE0)-23-021 - Cost of labor and materials for the improvement of parking and drainage at Ospital ng Imus, Malagasang I-G

Project : Cost of labor and materials for the improvement of parking and drainage at Ospital ng Imus, Malagasang 1-G

Reference : GF-INFR (CE0)-23-021
Location : City of Imus
Approved Budget : Php 4,999,971.38
Contract Duration : 90 Calendar Days
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DATE OF POSTING: February 28, 2023

GF-INFR (CEO)-23-020 - Cost of labor and materials for day care center(Phase 1) at Alapan 1-A

Project : Cost of labor and materials for day care center(Phase 1) at Alapan 1-A

Reference : GF-INFR (CEO)-23-020
Location : City of Imus
Approved Budget : Php 2,999,701.69
Contract Duration : 120 Calendar Days
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DATE OF POSTING: February 28, 2023

GF-INFR (CEO)-23-019 - Cost of labor and materials for the conversion of old ABC Hall into a birthing home located at Malagasang 1-G

Project : Cost of labor and materials for the conversion of old ABC Hall into a birthing home located at Malagasang 1-G

Reference : GF-INFR (CEO)-23-019
Location : City of Imus
Approved Budget : Php 4,995,969.56
Contract Duration : 120 Celendar Days
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DATE OF POSTING: February 28, 2023

SEF-INFR(DEPED)-23-018 - Cost of labor and materials for the fence for the proposed Malagasang II, Elementary School Complex

Project : Cost of labor and materials for the fence for the proposed Malagasang II, Elementary School Complex

Reference : SEF-INFR(DEPED)-23-018
Location : City of Imus
Approved Budget : Php 9,999,938.63
Contract Duration : 170 Calendar Days
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DATE OF POSTING: February 28, 2023

GF-G (MO)-23-015 - Purchase of other supplies and materials expenses of City Sports Development Unit for 1st and 2nd quarter of 2023

Project : Purchase of other supplies and materials expenses of City Sports Development Unit for 1st and 2nd quarter of 2023

Reference : GF-G (MO)-23-015
Location : City of Imus
Approved Budget : Php 1,024,280.00
Contract Duration : 30 calendar Days
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DATE OF POSTING: February 14, 2023

GF-G (MO/POPS)-23-014 - Purchase of ballistic helmet & vest set to be used by law enforcement agencies as police protective equipment under peace and order and public safety programs

Project : Purchase of ballistic helmet & vest set to be used by law enforcement agencies as police protective equipment under peace and order and public safety programs

Reference : GF-G (MO/POPS)-23-014
Location : City of Imus
Approved Budget : Php 2,400,000.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: February 14, 2023

GF-G (DEPED)-22-022A - Purchase of arm chairs for public schools in Imus City

Project : Purchase of arm chairs for public schools in Imus City

Reference : GF-G (DEPED)-22-022A
Location : City of Imus
Approved Budget : Php 8,470,089.00
Contract Duration : 15 Calendar Days
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DATE OF POSTING: February 6, 2023

GF-G (ONI)-23-011 - Cost of service for the tratment, hauling and disposal of M501 waste in Ospital ng Imus for year 2023

Project : Cost of service for the tratment, hauling and disposal of M501 waste in Ospital ng Imus for year 2023

Reference : GF-G (ONI)-23-011
Location : City of Imus
Approved Budget : Php 2,500,000.00
Contract Duration : 1 year
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DATE OF POSTING: February 6, 2023

GF-G (MO)-23-011 - Purchase of police mobile to be used for peace & order public safety (POPS)

Project : Purchase of police mobile to be used for peace & order public safety (POPS)

Reference : GF-G (MO)-23-011
Location : City of Imus
Approved Budget : Php 8,000,000.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: February 6, 2023

SEF-G (DEPED)-23-010 - Purchase of various uniforms of the participants during the regional meet on March 2023

Project : Purchase of various uniforms of the participants during the regional meet on March 2023

Reference : SEF-G (DEPED)-23-010
Location : City of Imus
Approved Budget : Php 3,601,800.00
Contract Duration : 15 Celendar Days
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DATE OF POSTING: February 6, 2023

GF-G (CHO)-23-012 - Cost of service for the treatment , hauling and of M501 waste in Imus City Health Office for the year 2023

Project : Cost of service for the treatment , hauling and of M501 waste in Imus City Health Office for the year 2023

Reference : GF-G (CHO)-23-012
Location : City of Imus
Approved Budget : Php 999,460.00
Contract Duration : 10 Months
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DATE OF POSTING: February 6, 2023

GF-G (MOLE)-23-009 - Cost of service for th treatment, hauling and disposal of hazardous waste in Molecular Laboratory for the year 2023

Project : Cost of service for th treatment, hauling and disposal of hazardous waste in Molecular Laboratory for the year 2023

Reference : GF-G (MOLE)-23-009
Location : City of Imus
Approved Budget : Php 996,000.00
Contract Duration : 1 Year
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DATE OF POSTING: January 30, 2023

G-GF (MO)-23-008 - Purchase of viand courses, snacks and buffet/catering for various programs of different departments for the year 2023

Project : Purchase of viand courses, snacks and buffet/catering for various programs of different departments for the year 2023

Reference : G-GF (MO)-23-008
Location : City of Imus
Approved Budget : Php 20,000,000.00
Contract Duration : 1 year
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DATE OF POSTING: January 24, 2023

G-GF (BPLO)-23-007 - Cost of Additional Business plates 2023 to b used at the Office of the Business Prmits and Licensing Office

Project : Cost of Additional Business plates 2023 to b used at the Office of the Business Prmits and Licensing Office

Reference : G-GF (BPLO)-23-007
Location : City of Imus
Approved Budget : Php 1,200,000.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: January 20, 2023

G-GF (CIO)-23-006 - Cost of service for the printing of various tarpaulins for different City Govrnment of Events and Activities 2023

Project : Cost of service for the printing of various tarpaulins for different City Govrnment of Events and Activities 2023

Reference : G-GF (CIO)-23-006
Location : City of Imus
Approved Budget : Php 999,998.00
Contract Duration : 30 Days
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DATE OF POSTING: January 20, 2023

INFR-GF (CEO)-23-001 to INFR-GF (CEO)-23-017 - Cost of labor and materials for the Infrastracture Projects of the City Government of Imus

Project : Cost of labor and materials for the Infrastracture Projects of the City Government of Imus

Reference : INFR-GF (CEO)-23-001 to INFR-GF (CEO)-23-017
Location : City of Imus
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DATE OF POSTING: January 20, 2023

G-GF(CEO)-23-005 - Purchase and delivery of two(2) units heavy duty water delivery truck for the City of Imus

Project : Purchase and delivery of two(2) units heavy duty water delivery truck for the City of Imus

Reference : G-GF (CEO)-23-005
Location : City of Imus
Approved Budget : Php 12,300,000.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: January 19, 2023

G-GF(TO)-23-004 - Cost of Meals for City Government Personnel at the Business-One-Stop-Shop (B.O.S.S) and taxpayers lounge who are involved and assigned in providing efficient and fast public service to Imus taxpayers

Project : Cost of Meals for City Government Personnel at the Business-One-Stop-Shop (B.O.S.S) and taxpayers lounge who are involved and assigned in providing efficient and fast public service to Imus taxpayers

Reference : G-GF (TO)-23-004
Location : City of Imus
Approved Budget : Php 1,054,000.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: January 6, 2023

G-GF (MO)-23-002 - Cost of security services in Ospital Ng Imus and City Hall for the Year 2023

Project : Cost of security services in Ospital Ng Imus and City Hall for the Year 2023

Reference : G-GF (MO)-23-002
Location : City of Imus
Approved Budget : Php 12,312,000.00
Contract Duration : 1 Year
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DATE OF POSTING: December 15, 2022

G-GF (CDRRMO)-22-037 - Purchase of rubber boat, hard plastic boat and outboard motor for rescue operations

Project : Purchase of rubber boat, hard plastic boat and outboard motor for rescue operations

Reference : G-GF (CDRRMO)-22-037
Location : City of Imus
Approved Budget : Php 2,900,000.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: December 15, 2022

G-GF (CHO)-22-002A - Purchase of Dental Chair for Imus City Health Office

Project : Purchase of Dental Chair for Imus City Health Office

Reference : G-GF (CHO)-22-002A
Location : City of Imus
Approved Budget : Php 1,560,000.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: December 4, 2022

G-GF (ONI)-22-003A - Cost of Medical, Dental, Laboratory Supplies (Dialysis - Medical Supplies & Consumables) in Ospital ng Imus for the year 2022

Project : Cost of Medical, Dental, Laboratory Supplies (Dialysis - Medical Supplies & Consumables) in Ospital ng Imus for the year 2022

Reference : G-GF (ONI)-22-003A
Location : City of Imus
Approved Budget : Php 888,507.75
Contract Duration : 30 Calendar Days
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DATE OF POSTING: December 4, 2022

G-GH (CHO)-22-018A - Purchase of Various Medical Supplies (in relation to COVID-19) of Molecular Laboratory for the 3rd quarter of 2022

Project : Purchase of Various Medical Supplies (in relation to COVID-19) of Molecular Laboratory for the 3rd quarter of 2022
Reference : G-GH (CHO)-22-018A
Location : City of Imus
Approved Budget : Php 4,155,840.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: December 4, 2022

G-GF (EEMO)-22-017A - Purchase of NON-Penetrating Pneumatic Stunner for City of Imus Slaughterhouse

Project : Purchase of NON-Penetrating Pneumatic Stunner for City of Imus Slaughterhouse

Reference : G-GF (EEMO)-22-017A
Location : City of Imus
Approved Budget : Php 1,568,000.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: December 4, 2022

G-GF (MO)-22-035 - Purchase of IT Equipment to be used at the CIO, Mayor's Office, CENRO, CAPDO, KIWANIS Pag-Asa Ext., and Task Force Office

Project : Purchase of IT Equipment to be used at the CIO, Mayor's Office, CENRO, CAPDO, KIWANIS Pag-Asa Ext., and Task Force Office

Reference : G-GF (MO)-22-035
Location : City of Imus
Approved Budget : Php 2,287,499.80
Contract Duration : 30 Calendar Days
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DATE OF POSTING: December 4, 2022

G-GF (CDRRMO)-22-036 - Purchase of Furniture for the Combo Vermosa-Imus

Project : Purchase of Furniture for the Combo Vermosa-Imus

Reference : G-GF (CDRRMO)-22-036
Location : City of Imus
Approved Budget : Php 2,346,443.93
Contract Duration : 30 Calendar Days
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DATE OF POSTING: December 4, 2022

INFR-GF (CEO)-22-018 - Cost of Labor and Materials for the Improvement of Parking and Riprapping at the back of PNP Station, Malagasang 1G

Project : Cost of Labor and Materials for the Improvement of Parking and Riprapping at the back of PNP Station, Malagasang 1G

Reference : INFR-GF (CEO)-22-018
Location : City of Imus
Approved Budget : Php 3,913,550.81
Contract Duration : 82 Calendar Days
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DATE OF POSTING: November 25, 2022

G-GF (LCPC)-22-031 - Purchase of school bag for the pamaskong handog program

Project : Purchase of school bag for the pamaskong handog program

Reference : G-GF (LCPC)-22-031
Location : City of Imus
Approved Budget : Php 9,900,000.00
Contract Duration : 15 Calendar Days
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DATE OF POSTING: November 25, 2022

G-TF (ABC)-22-032 - Purchase of office supplies for 97 barangays in the City of Imus

Project : Purchase of office supplies for 97 barangays in the City of Imus

Reference : G-TF (ABC)-22-032
Location : City of Imus
Approved Budget : Php 971,041.00
Contract Duration : 15 Calendar Days
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DATE OF POSTING: November 25, 2022

G-GF (CDRRMO)-22-033 - Purchase and upgrade of radio communication equipment for CDRRMO

Project : Purchase and upgrade of radio communication equipment for CDRRMO

Reference : G-GF (CDRRMO)-22-033
Location : City of Imus
Approved Budget : Php 9,749,225.00
Contract Duration : 15 Calendar Days
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DATE OF POSTING: November 25, 2022

G-GF (MO)-22-034 - Cost of service for the printing of Banaag News letter for information, dissimination of projects and accomplishments of the City Government of Imus

Project : Cost of service for the printing of Banaag News letter for information, dissimination of projects and accomplishments of the City Government of Imus

Reference : G-GF (MO)-22-034
Location : City of Imus
Approved Budget : Php 2,9409,000.00
Contract Duration : 15 Calendar Days
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DATE OF POSTING: November 25, 2022

G-GF (CPDO/ZA)-22-001 - Cost of service for the aerial mapping survey and gis integration for basemap of Imus

Project : Cost of service for the aerial mapping survey and gis integration for basemap of Imus

Reference : G-GF (CPDO/ZA)-22-001
Location : City of Imus
Approved Budget : Php 6,000,000.00
Contract Duration : 60 Calendar Days
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DATE OF POSTING: November 9, 2022

G-GF (CEO)-22-027 - Purchase of 5 units aircon (Including installation) at Imus Sports Complex, Poblacion IV-B

Project : Purchase of 5 units aircon (Including installation) at Imus Sports Complex, Poblacion IV-B

Reference : G-GF (CEO)-22-027
Location : City of Imus
Approved Budget : Php 3,975,000.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: November 8, 2022

G-GF (DepEd)-22-028 - Purchase of food and drinks for the participants of research general assembly on December 2022

Project : Purchase of food and drinks for the participants of research general assembly on December 2022

Reference : G-GF (DepEd)-22-028
Location : City of Imus
Approved Budget : Php 1315600
Contract Duration : 30 Calendar Days
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DATE OF POSTING: November 8, 2022

G-GF (MO)-22-029 - Purchase of additional furniture and fixture for Mayor's Office and Congressman's Office

Project : Purchase of additional furniture and fixture for Mayor's Office and Congressman's Office

Reference : G-GF (MO)-22-029
Location : City of Imus
Approved Budget : Php 5,288,582.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: November 8, 2022

G-GF (DepEd)-22-020 - Purchase of printers for public schools in Imus

Project : Purchase of printers for public schools in Imus

Reference : G-GF (DepEd)-22-020
Location : City of Imus
Approved Budget : Php 999,900.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: October 26,2022

G-GF (MO)-22-021

Project : Purchase of Ledwall video sustem for the City Government of Imus

Reference : G-GF (MO)-22-021
Location : City of Imus
Approved Budget : Php 4,900,000.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: October 26, 2022

G-GF (DepEd)-22-022 - Purchase of arm chaires for public schools in Imus City

Project : Purchase of arm chaires for public schools in Imus City

Reference : G-GF (DepEd)-22-022
Location : City of Imus
Approved Budget : Php 8,8470,089.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: October 26, 2022

G-GF (MO)-22-023 - Purchase of IT equipment to be used at the Mayor's Office, HR, Library and Admin Offices

Reference : G-GF (MO)-22-023
Project : Purchase of IT equipment to be used at the Mayor's Office, HR, Library and Admin Offices

Location : City of Imus
Approved Budget : Php 1,293,670.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: October 26,2022

G-GF (ONI)-22-015 - Cost of Security Services at Ospital ng Imus and Imus City Hall for 2022

Project : Cost of Security Services at Ospital ng Imus and Imus City Hall for 2022

Reference : G-GF (ONI)-22-015
Location : City of Imus
Approved Budget : Php2,316,026.16
Contract Duration : 60 Calendar Days
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DATE OF POSTING: October 21, 2022

G-GF (CDRRMO)-22-016 - Cost of Various Medical Equipment/Supplies for CDRRMO EMS use for 4th Quarter

Project : Cost of Various Medical Equipment/Supplies for CDRRMO EMS use for 4th Quarter

Reference : G-GF (CDRRMO)-22-016
Location : City of Imus
Approved Budget : Php1,349,890.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: October 21, 2022

G-GF (EEMO)-22-017 - Purchase of NON-Penetrating Pneumatic Stunner for City of Imus Slaughterhouse

Project : Purchase of NON-Penetrating Pneumatic Stunner for City of Imus Slaughterhouse

Reference : G-GF (EEMO)-22-017
Location : City of Imus
Approved Budget : Php1,568,000.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: October 21, 2022

G-GF (CHO)-22-018 - Purchase of Various Medical Supplies (in relation to COVID-19) of Molecular Laboratory for the 3rd quarter of 2022

Project : Purchase of Various Medical Supplies (in relation to COVID-19) of Molecular Laboratory for the 3rd quarter of 2022

Reference : G-GF (CHO)-22-018
Location : City of Imus
Approved Budget : Php4,155,840.00
Contract Duration : 30 Calendar Days
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DATE OF POSTING: October 21, 2022

G-GF (CPDO)-22-019 - Cost of service for the computerization of Government Services and Transactions in the City of Imus

Project : Cost of service for the computerization of Government Services and Transactions in the City of Imus

Reference : G-GF (CPDO)-22-019
Location : City of Imus
Approved Budget : Php14,800,000.00
Contract Duration : 6 Months
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DATE OF POSTING: October 21, 2022

INFR-GF (CEO)-22-008 - Cost of Labor and Materials for the Modification of Mayor's Office at New City Government Center, Malagasang 1G

Project : Cost of Labor and Materials for the Modification of Mayor's Office at New City Government Center, Malagasang 1G

Reference : INFR- GF (CEO)-22-008
Location : City of Imus
Approved Budget : Php 4,701,574.50
Contract Duration : 30 Calendar Days
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DATE OF POSTING:October 20, 2022

INFR- GF (CE0)- 22-009 - Cost of Labor and Materials for the Fabrication, Installation and Repair of Various Christmas decors for upcoming Paskuhan at City of Imus

Project : Cost of Labor and Materials for the Fabrication, Installation and Repair of Various Christmas decors for upcoming Paskuhan at City of Imus

Reference : INFR- GF (CE0)- 22-009
Location : City of Imus
Approved Budget : Php 9,999,958.50
Contract Duration : 20 Calendar Days
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DATE OF POSTING:October 20, 2022

INFR- GF (CE0)- 22-010 - Cost of Labor and Materials for the Application of Thermoplastic Road markings at Various Barangays

Project : Cost of Labor and Materials for the Application of Thermoplastic Road markings at Various Barangays

Reference : INFR- GF (CE0)- 22-010
Location : City of Imus
Approved Budget : Php 5,499,947.30
Contract Duration : 5O Calendar Days
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DATE OF POSTING: October 20, 2022

INFR- GF (CE0)- 22-011 - Cost of Labor and Materials for the Driling and Installation of (21) units Shallow Wells at Barangays Anabu and Malagasang

Project : Cost of Labor and Materials for the Driling and Installation of (21) units Shallow Wells at Barangays Anabu and Malagasang

Reference : INFR- GF (CE0)- 22-011
Location : City of Imus
Approved Budget : Php 996,163.88
Contract Duration : 21 Calendar Days
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DATE OF POSTING: October 20, 2022

INFR- GF (CEO)- 22-012 - Cost of Labor and Materials for the Improvement of Area Covering Flyover grounds at Aguinaldo Highway-Daang Hari Road, Anabu II-D

Project : Cost of Labor and Materials for the Improvement of Area Covering Flyover grounds at Aguinaldo Highway-Daang Hari Road, Anabu II-D

Reference : INFR- GF (CEO)- 22-012
Location : City of Imus
Approved Budget : Php 1,998,190.69
Contract Duration : 40 Calendar Days
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DATE OF POSTING: October 20, 2022

INFR-GF (CE0)-22-013 - Cost of Labor and Materials for the Construction of Multi-Purpose Hall at Tanzangluma 111

Project : Cost of Labor and Materials for the Construction of Multi-Purpose Hall at Tanzangluma 111

Reference : INFR-GF (CE0)-22-013
Location : City of Imus
Approved Budget : Php 2,997,918.00
Contract Duration : 120 Calendar Days
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DATE OF POSTING: October 20, 2022

INFR-GF (CEO)-22-014 - Cost of Labor and Materials for the Construction of Center Island and Installation of Streetlights along Aguinaldo Highway

Project : Cost of Labor and Materials for the Construction of Center Island and Installation of Streetlights along Aguinaldo Highway

Reference : INFR- GF (CEO)- 22-014
Location : City of Imus
Approved Budget : Php 19,862,583.30
Contract Duration : 160 Calendar Days
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DATE OF POSTING: October 20, 2022

INFR-GF (CE0)-22-015 - Cost of Labor and Materials for the Construction of Covered Court (Phase 1) at Mandarin, Malagasang II-B

Project : Cost of Labor and Materials for the Construction of Covered Court (Phase 1) at Mandarin, Malagasang II-B

Reference : INFR- GF (CE0)- 22-015
Location : City of Imus
Approved Budget : Php 4,999, 340.06
Contract Duration : 100 Calendar Days
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DATE OF POSTING: October 20, 2022

INFR-GF (CEO)-22-016 - Cost of Labor and Materials for the Installation of LED Streetlights (56 units) along Medicion II to Centennial Road

Project : Cost of Labor and Materials for the Installation of LED Streetlights (56 units) along Medicion II to Centennial Road

Reference : INFR-GF (CEO)-22-016
Location : City of Imus
Approved Budget : Php 7,799,877.29
Contract Duration : 110 Calendar Days
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DATE OF POSTING: October 20, 2022

INFR-GF (CEO)-22-017 - Cost of Labor and Materials for the Land Development (Phase 1) of Imus City Public Cemetery, Bucandala IV

Project : Cost of Labor and Materials for the Land Development (Phase 1) of Imus City Public Cemetery, Bucandala IV

Reference : INFR- GF (CEO)- 22-017
Location : City of Imus
Approved Budget : Php 9,986,489.10
Contract Duration : 120 Calendar Days
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DATE OF POSTING: October 20, 2022

INFR-GF (CEO)-22-012 - Cost of Labor and Materials for the Installation of LED Streetlights (23 units) of Sapang Palay, Tanzang Luma IV

Project: Cost of Labor and Materials for the Updating Electrical System at Rural Health Unit (RHU)

Reference Number Project: INFR-GF(CEO)-22-012
Location: City of Imus
Approved Budget: Php 1,602,806.63
Contract Duration: 60 Calendar Days
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DATE OF POSTING: Sept 2, 2022

INFR-GF (CEO)-22-012 - Cost of Labor and Materials for the Installation of LED Streetlights (23 units) of Sapang Palay, Tanzang Luma IV

INFR-GF (CEO)-22-004 - Cost of Labor and Materials for the Installation of LED Streetlights (23 Units) at Sapang Palay, Tanzangluma IV

Project : Cost of Labor and Materials for the Installation of LED Streetlights (23 Units) at Sapang Palay, Tanzangluma IV

Reference : INFR-GF (CEO)-22-004
Location : City of Imus
Approved Budget : Php 1,602,806.63
Contract Duration : 60 Calendar Days
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DATE OF POSTING: Sept 2, 2022

INFR-GF(CEO)-22-003 - Cost of Labor and Materials for the Updating Electrical System at Rural Health Unit (RHU)

Project: Cost of Labor and Materials for the Updating Electrical System at Rural Health Unit (RHU)

Reference Number Project: INFR-GF(CEO)-22-003
Location: City of Imus
Approved Budget: Php 1,279,553.63
Contract Duration: 40 Calendar Days
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DATE OF POSTING: Sept 2, 2022

INFR-GF(CEO)-22-002 - Cost of Labor and Materials for the Construction of Roof of Parking and Waiting Area at Imus Police Station, Malagasang I-G

Project: Cost of Labor and Materials for the Construction of Roof of Parking and Waiting Area at Imus Police Station, Malagasang I-G

Reference Number Project: INFR-GF(CEO)-22-002
Location: City of Imus
Approved Budget: Php 923,359.50
Contract Duration: 36 Calendar Days
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DATE OF POSTING: Sept 2, 2022

INFR-GF (CEO)-22-001 - Cost of Labor and Materials for the Repainting of Utility Post, Center Island and Bridges along major roads in the City of Imus

Project: Cost of Labor and Materials for the Repainting of Utility Post, Center Island and Bridges along major roads in the City of Imus

Reference Number Project: INFR-GF (CEO)-22-001
Location: City of Imus
Approved Budget: Php 6,667,554.60
Contract Duration: 60 Calendar Days
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DATE OF POSTING: Sept 2, 2022