• Toggle Accessibility Statement
  • Home
  • Skip to Main Content
  • Sitemap
Menu
GOVPH
  • Home
  • About
    • History
    • Vision and Mission
    • Aurora Hymn
    • Demographic Profile
    • Socio-Economic Profile
      • TRANSPORTATION
      • TRADE & COMMERCE
      • EDUCATION
      • AGRICULTURE
  • Government
    • Municipal Officials
    • Municipal Offices
    • Standing Committee
    • Councilorial Districting
    • Barangay Officials
    • Municipal Ordinance
    • Executive Orders
  • Business
  • Procurement Activity
    • Annual Procurement Plan
    • Procurement Monitoring Report
    • Invitation to Bid
    • Request for Quotation
    • Bayanihan Grant
  • Tourism
    • BADAK FESTIVAL
    • PHOTO GALLERY
    • TOURIST SPOTS
  • Citizen’s Charter
  • Awards
  • AUXILIARY MENU
  • GOVPH
  • Home
  • About
    • History
    • Vision and Mission
    • Aurora Hymn
    • Demographic Profile
    • Socio-Economic Profile
      • TRANSPORTATION
      • TRADE & COMMERCE
      • EDUCATION
      • AGRICULTURE
  • Government
    • Municipal Officials
    • Municipal Offices
    • Standing Committee
    • Councilorial Districting
    • Barangay Officials
    • Municipal Ordinance
    • Executive Orders
  • Business
  • Procurement Activity
    • Annual Procurement Plan
    • Procurement Monitoring Report
    • Invitation to Bid
    • Request for Quotation
    • Bayanihan Grant
  • Tourism
    • BADAK FESTIVAL
    • PHOTO GALLERY
    • TOURIST SPOTS
  • Citizen’s Charter
  • Awards
    • Accessibility Statement
    • High Contrast
    • Skip to Content
    • Skip to Footer

Philippine Standard Time:

PROCUREMENT ACTIVITY

  • You are here:
  • Current: PROCUREMENT ACTIVITY

Procurement of Concreting at Purok Lipunan, Brgy Gubaan

ABC: P1,967,520.99 Date: June 29, 2021

Procurement of One Unit Brand New Backhoe for Rescue Purposes

ABC: P4,200,00.00 Date: June 29, 2021

PROCUREMENT OF ANTIGEN TEST KITS

ABC: 199,500.00 June 10, 2021

INSTALLATION OF AIR CONDITIONING SYSTEM AT ISOLATION AREA(Mun. Hospital) – BRAND NEW AND GOOD QUALITY

ABC : 195,000.00 June 10, 2021

Procurement of Seeds for ECCD Beneficiaries

ABC: P 267,200.00 May 5, 2021

Procurement of Computer Desktop, Printer and Printer Supplies for Aurora West District School Office.

ABC P140,188.00 December 21, 2020

Procurement of Equipment for Facility Disinfection

December 10, 2020

Procurement of RHU Supplies for Family Planning Program and Rabies Program

December 10, 2020

Procurement of Relief Goods for Senior Citizen’s 75 years old above

December 10, 2020

Procurement of Drugs and Medicines and Medical Supplies for Rural Health Unit

Approved Budget: P724,950.00 Date: October 19, 2020

Procurement of Diesel for LGU Operations

Approved Budget: P960,250.00 October 16, 2020

Procurement of Installation/Fabrication of Removable Fence @ Lintugop Fish Landing

Approved Budget: P304,878.81 Date: October 8, 2020

Procurement of Materials for Proposed Senior Citizen’s Office (Old COMELEC Office)

Approved Budget: P272,575.00 Date: October 8, 2020

Procurement of Materials for Construction of Septic Vault and CR for Senior Citizen’s Office

Approved Budget: P 98,229.00 Date: October 6, 2020

PROCUREMENT OF CUSTOMIZED BOOM TRUCK(SURPLUS) FOR MDRRMO OPERATION

APPROVED BUDGET FOR THE CONTRACT: ₱ 3,200,000.00 DATE: 28/07/2020

PROCUREMENT OF COMPLEMENTARY FOODS FOR FEEDING OF 6-59 MONTHS OLD CHILDREN

APPROVED BUDGET FOR THE CONTRACT: ₱ 71,500.00 DATE: 24/07/2020

PROCUREMENT OF ONE UNIT BRAND NEW SUV FOR LGU OPERATIONS

APPROVED BUDGET FOR THE CONTRACT: ₱ 2,400,000.00 DATE: 11/02/2020

GEO-RESISTIVITY SURVEY/SCANNING OF PROPOSED WELL SITES AND TO DETERMINE GROUND WATER LEVEL

APPROVED BUDGET FOR THE CONTRACT: ₱ 249,713.92 DATE: 30/06/2020

PROCUREMENT OF PPEs FOR FRONTLINERS

APPROVED BUDGET FOR THE CONTRACT: ₱ 84,000.00 DATE: 24/06/2020

DRAGON AERIAL FIREWORKS DISPLAY

APPROVED BUDGET FOR THE CONTRACT: ₱ 150,000.00 DATE: 07/01/2020

PROCUREMENT OF MATERIALS FOR MAINTENANCE OF AMBULANCE FOTON AND L300

APPROVED BUDGET FOR THE CONTRACT: ₱ 91,560.00 DATE: 18/01/2020

PROCUREMENT OF DIESEL FOR LIGHT AND HEAVY EQUIPMENT

APPROVED BUDGET FOR THE CONTRACT: ₱ 197,600.00 DATE: 24/01/2020

PROCUREMENT OF 1 SET SUBMERSIBLE PUMP

APPROVED BUDGET FOR THE CONTRACT: ₱ 128,000.00 DATE: 31/01/2020

PROCUREMENT OF MATERIALS FOR REPAIR AND PAINTING OF ROTUNDA (SMALL ISLANDS)

APPROVED BUDGET FOR THE CONTRACT: ₱ 123,901.24 DATE: 12/02/2020

PROCUREMENT OF 1 UNIT LAPTOP AND PRINTER FOR PESO

APPROVED BUDGET FOR THE CONTRACT: ₱ 56,995.00 DATE: 27/02/2020

PROCUREMENT OF 1 UNIT LAPTOP AND PRINTER FOR PESO

APPROVED BUDGET FOR THE CONTRACT: ₱ 56,955.00 DATE: 04/03/2020

PROCUREMENT OF AUTOMATED RAIN GAUGE

APPROVED BUDGET FOR THE CONTRACT: ₱ 85,000.00 DATE: 07/03/2020

PROCUREMENT OF 1 UNIT LAPTOP AND PRINTER FOR PESO

APPROVED BUDGET FOR THE CONTRACT: ₱ 64,950.00 DATE: 17/03/2020

PROCUREMENT FRO PREPARATION OF EMERGENCY MATERIALS FOR COVID – 19

APPROVED BUDGET FOR THE CONTRACT: ₱ 199,000.00 DATE: 18/03/2020

PROCUREMENT OF SUPPLIES FOR AFFECTED OF COVID -19

APPROVED BUDGET FOR THE CONTRACT: ₱ 139,629.80 DATE: 20/03/2020

PROCUREMENT OF FABRICATION/INSTALLATION OF STREET LIGHTING TO AURORA MUNICIPAL INFIRMARY TO BE USE AS COVID-19 QUARANTINE AREA

APPROVED BUDGET FOR THE CONTRACT: ₱ 189,460.00 DATE: 20/03/2020

PROCUREMENT FOR THE MATERIALS FOR REPAINTING AND REPAIR OF AURORA MOUNTAIN RESORT PERIMETER FENCE

APPROVED BUDGET FOR THE CONTRACT: ₱ 66,850.00 DATE: 30/03/2020

PROCUREMENT OF TIRES BACKHOE LOADER

APPROVED BUDGET FOR THE CONTRACT: ₱ 185,000.00 DATE: 23/04/2020

PROCUREMENT OF TIRES FOR MONTERO

APPROVED BUDGET FOR THE CONTRACT: ₱ 62,000.00 DATE: 06/05/2020

PROCUREMENT OF TIRES FOR HEAVY AND LIGHT EQUIPMENT

APPROVED BUDGET FOR THE CONTRACT: ₱ 184, 450.00 DATE: 22/05/2020

PROCUREMENT OF MATERIALS FOR FABRICATION OF 3 UNITS MOVABLE CABINETS AND 8 UNITS OFFICE TABLE AT MDDRMO

APPROVED BUDGET FOR THE CONTRACT: ₱ 79,490.00 DATE: 22/05/2020

PROCUREMENT OF MATERIALS FOR REHAB OF ROOFING AT SLAUGHTER HOUSE

APPROVED BUDGET FOR THE CONTRACT: ₱ 183,840.00 DATE: 28/05/2020

PROCUREMENT OF AIRCON FLOOR MOUNTED FOR DISASTER OFFICE USE

APPROVED BUDGET FOR THE CONTRACT: ₱ 73,500.00 DATE: 02/06/2020

PROCUREMENT OF DIESEL FOR LIGHT AND HEAVY EQUIPMENT

APPPROVED BUDGET FOR THE CONTRACT: ₱ 189,000.00 DATE: 10/06/2020

PROCUREMENT OF MATERIALS FOR FABRICATION OF 3 UNITS MOVABLE CABINET AND 8 UNITS OFFICE TABLE AT MDDRMO

APPROVED BUDGET FOR THE CONTRACT: ₱ 54,740.00 DATE: 10/06/2020

PROCUREMENT OF 1 SET STEEL WATER TANK FOR SLAUGHTERHOUSE USE

APPROVED BUDGET FOR THE CONTRACT: ₱ 100,000.00 DATE: 16/06/2020

REHABILITATION/EXTENSION OF TAGOLALO COMMUNAL IRRIGATION SYSTEM – PHASE 2

APPROVED BUDGET FOR THE CONTRACT: ₱ 8,822,788.64 DATE: 07/01/2020

PROCUREMENT OF DIESEL FOR LGU OPERATIONS

APPROVED BUDGET FOR THE CONTRACT: ₱ 960,000.00 DATE: 28/01/2020

PROCUREMENT OF MATERIALS FOR COMPLETION OF WALKWAY AND PAINTING WORKS AT ROTUNDA PARKS

APPROVED BUDGET FOR THE CONTRACT: ₱ 514,830.00 DATE: 28/01/2020

PROCUREMENT OF ONE UNIT BRAND NEW SUV FOR LGU OPERATIONS

APPROVED BUDGET FOR THE CONTRACT: ₱ 2,400,000.00 DATE: 11/02/2020

Procurement of Seeds for ECCD Program, Agri Program and Materials for Biocon Agent Production

Approved Budget for the Contract: ₱ 808,440.00 Date: 23/02/2020

Procurement of Medicines and Medical Supplies for Outreach Mission

Approved Budget for the Contract: ₱ 349,190.00 Date: 23/02/2020

Improvement- Expansion of Evacuation Center – Monte Alegre

Approved Budget for the Contract: ₱ 1,002,953.98 Date: 10/03/2020

Upgrading of Local Access Road with Drainage Improvement – San Jose, Aurora, ZDS

Approved Budget for the Contract: ₱ 4,006,357.79 Date: 10/03/2020

Rehab-Improvement of level II Potable Water System – Brgy Commonwealth

Approved Budget for the Contract: ₱ 1,824,559.35 Date: 10/03/2020

Procurement of Seeds for ECCD Program, Agri Program and Materials for Biocon Agent Production

Approved Budget for the Contract: ₱ 813,270.00 Date: 10/03/2020

Construction of Box Culvert at ML Quezon St. in front of ARPS

Approved Budget for the contract: ₱ 872,673.00 Date: 10/03/2020

Rehab-Improvement of level II Potable Water System – Brgy Commonwealth

Approved Budget for the Contract: ₱ 1,824,559.35 Date: 10/03/2020

Rehab-Improvement of level II Potable Water System – Brgy Commonwealth

Approved Budget for the Contract: ₱ 1,824,559.35 Date:10/03/2020

Improvement- Expansion of Evacuation Center – Monte Alegre

Approved Budget for the contract : ₱ 1,002,953.98 Date: 10/03/2020

Upgrading of local access road with drainage improvement – San Jose, Aurora, ZDS

Approved Budget for the Contract: ₱ 4,006,357.79 Date: 10/03/2020

Improvement – Expansion of Evacuation Center – Monte Alegre

Approved budget for the contract: ₱ 1,002,953.98 Date: 10/03/2020

Rehab-Improvement of level II Potable Water System – Brgy Commonwealth

Approved Budget for the Contract: ₱ 1,824,559.35 Date: 10/03/2020

Upgrading of local access road with drainage Improvement – San Jose, Aurora, ZDS

Approved Budget for the contract: ₱ 4,006,357.79 Date: 10/03/2020

Improvement-Expansion of Evacuation Center – Monte Alegre

Approved Budget for the contract: ₱1,002,953.98 Date: 10/03/2020

Rehab-Improvement of Level II Potable Water System – Brgy Commonwealth

Approved Budget for the contract: ₱ 1,824,559.35 Date: 10/03/2020

Upgrading of local access road with drainage improvement – San Jose, Aurora, ZDS

Approved Budget for Contract: ₱ 4,006,357.79 Date: 10/03/2020

Procurement of Materials for Relocation of Dr. Jose Rizal Statue and Completion of I Love Aurora

Approved Budget for the Contract: ₱ 599,118.80 Date: 03/06/2020

Procurement of Materials for Improvement of Children’s Playground Perimeter Fence and Amenities

Approved Budget for the Contract: ₱ 752,603.42 Date: 03/06/2020

Procurement of Diesel for Light and Heavy Equipment

Approved Budget for the Contract: ₱ 840,000.00 Date: 11/06/2020

Procurement of Hospital Supplies and Equipment for Isolation Area

Contract Price: ₱1,035,525.00 Date: May 25, 2020

Procurement of Medicines for Isolation Area and Rural Health Unit

Contract Price: ₱776,880.00 Date: May 16, 2020

Procurement of Personal Protective Equipment(PPE) for Frontliners and Patients at the Isolation Area

Contract Price: ₱1,905,560.00 Date: May 5, 2020

Procurement of Materials for Fabrication of 6 Units Hand Washing Facility for Covid-19

Contract Price: ₱35,025.00 Date: April 27, 2020

Procurement of Noodles for Relief Goods distribution for Covid-19

Contract Price: ₱679,632.00 Date: April 27, 2020

Procurement of Emergency Vehicle to Transport Patient in Relation to COVID-19

Contract Price: ₱2,650,000.00 Date: April 28, 2020

Procurement of Cleaning Materials and Supplies for RHU/Isolation Area in Relation to COVID-19

Contract Price: ₱89,840.00 Date: April 28, 2020

Procurement of Materials for Proper Disposal of Remains in Relation to COVID-19

Contract Price: ₱136,605.00 Date: April 28, 2020

Procurement of Equipment and Supplies to be use at the Isolation Area in Relation to COVID-19

Contract Price: ₱ 305,070.00 Date: April 28, 2020

Procurement of Materials for fabrication of 27 units movable steel fence for Covid-19

Contract Price: ₱ 140,800.00 Date: April 27, 2020

Procurement of Canned Goods for Covid-19 Distribution of Relief Goods

Contract Price: ₱ 914,940.00 Date: April 27, 2020

Procurement Of Noodles for COVID19 Relief Goods Distribution

Contract Price: ₱ 70,000.00 Date: April 27, 2020

Procurement of Rice for Covid-19 Distribution of Relief Goods.

Contract Price: ₱ 2,866,020.00 Date: April 27, 2020

transparency seal logo

Recent Updates

  • Aurora GAD Plan CY 2020



7 Point Agenda