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Click
the button links to see the list of Invitations to
Bid |
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INVITATION TO BID |
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2016 |
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Interested
Bidders may purchase a complete set of bidding
documents and may obtain further information from
THE OFFICE OF THE BIDS AND AWARDS COMMITTEE (BAC) –
GUINAYANGAN, QUEZON and inspect the Bidding
Documents during office hours: 8:00 am to 5:00 pm
from the date the Invitation to Bid was publish
until the Bid Opening Date.
For Contacts:
Office of the Bids and Awards Committee
GLORIA U. C. CLEOFE, Head BAC Secretariat
Office of the MPDC, Municipal Fish Port Area
Landline # 042-7881987
guinayanganmpdc@yahoo.com
www.guinayangan.com
ENGR. RUSSELL C. NARTE
Chairman, Bids and Awards Committee
Landline # 042-7881987 |
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Bid Opening Date/Time December
5, 2016 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 296-16 GQ |
Supply and Delivery of
Office Equipment |
51,324.00 |
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Mayor's Office |
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ITB No. 295-16 GQ |
Supply and Delivery of
Food and Catering Services |
265,650.00 |
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Mayor's Office |
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ITB No. 294-16 GQ |
Supply and Delivery of
Office Equipment |
32,000.00 |
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Municipal Health Office |
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ITB No. 293-16 GQ |
Supply and Delivery of
Office Equipment |
102,000.00 |
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Municipal Health Office |
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ITB No. 292-16 GQ |
Supply and Delivery of Medical
Equipment |
142,100.00 |
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Municipal Health Office |
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ITB No. 291-16 GQ |
Supply and Delivery of Medicines |
90,416.00 |
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Municipal Health Office |
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ITB No. 290-16 GQ |
Supply and Delivery of
Construction Materials |
24,700.00 |
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Construction of Foot Bridge in
Brgy. Capuluan Central |
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ITB No. 289-16 GQ |
Supply and Delivery of Construction Materials |
4,875.00 |
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Improvement of Water System in Brgy. Calimpak Sitio
Looban |
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ITB No. 288-16 GQ |
Supply and Delivery of Construction Materials |
2,840.00 |
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Improvement of Day Care Center in Brgy. Magsaysay |
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ITB No. 287-16 GQ |
Supply and Delivery of Construction Materials |
39,970.00 |
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Improvement of
Multi-Purpose Building in Brgy. San Roque |
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ITB No. 286-16 GQ |
Supply and Delivery of Construction Materials |
9,860.00 |
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Repair of Pathway in Brgy. Aloneros |
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ITB No. 285-16 GQ |
Supply and Delivery of Construction Materials |
3,660.00 |
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Improvement of School Building in Dancalan
Elementary School |
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ITB No. 284-16 GQ |
Supply and Delivery of Construction Materials |
11,950.00 |
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Concreting of Pathway in Brgy. Calimpak |
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ITB No. 283-16 GQ |
Supply and Delivery of Construction Materials |
8,160.00 |
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Construction of CR of Sta. Cruz Elementary School |
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Bid Opening Date/Time November
7, 2016 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 282-16 GQ |
Supply and Delivery of Office
Equipment |
30,150.00 |
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MCR Office |
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ITB No. 280-16 GQ |
Supply and Delivery of Construction Materials |
44,950.00 |
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Improvement of Spillway and Riprap in Brgy Villa
Hiwasayan |
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ITB No. 279-16 GQ |
Supply and Delivery of Construction Materials |
8,565.00 |
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Repair of Comfort Room in Nabangka National High
School |
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ITB No. 278-16 GQ |
Supply and Delivery of Construction Materials |
80,154.00 |
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Improvement of
Multi-Purpose Hall in Brgy Del Rosario |
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ITB No. 277-16 GQ |
Supply and Delivery of Construction Materials |
150,035.00 |
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Ceiling and Flooring Works of Women and Children
Crisis Center |
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Bid Opening Date/Time October
17, 2016 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 276-16 GQ |
Supply and Delivery of Construction Materials |
30,240.00 |
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Imp. of Multi-purpose Building in Brgy. Dungawan
Central |
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ITB No. 275-16 GQ |
upply and Delivery of
Construction Materials |
7,660.00 |
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Construction of Shallow Well in Brgy. Capuluan
Central |
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ITB No. 274-16 GQ |
Supply and Delivery of Construction Materials |
3,475.00 |
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Painting of Multi-purpose Building in Brgy. Manlayo |
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ITB No. 273-16 GQ |
Supply and Delivery of Construction Materials |
25,470.00 |
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Construction of Footbridge in Brgy. San Luis II |
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ITB No. 272-16 GQ |
Supply and Delivery of Construction Materials |
27,700.00 |
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Solar Dryer Project in Brgy. San Isidro |
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ITB No. 271-16 GQ |
Supply and Delivery of Construction Materials |
9,860.00 |
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Repair of Pathway in Brgy. Aloneros |
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ITB No. 270-16 GQ |
Supply and Delivery of Construction Materials |
25,000.00 |
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Electrification of Barangay Site in Brgy. San Luis
II |
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ITB No. 229B-16 GQ |
Supply and Delivery of Construction Materials |
30,765.00 |
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Improvement of Day Care Center in Brgy. San Roque |
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Bid Opening Date/Time September
28, 2016 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 269-16 GQ |
Supply and Delivery of Food and
Catering Services |
100,000.00 |
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Mayor's Office |
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ITB No. 268-16 GQ |
Supply and Delivery of Construction Materials |
33,738.00 |
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Municipal Health Office Construction of Water Supply
System in Brgy. San Jose. |
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ITB No. 267-16 GQ |
Supply and Delivery of Construction Materials |
15,000.00 |
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Improvement of Water System in Brgy. Dungawan
Paalyunan |
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ITB No. 266-16 GQ |
Construction of Flood Control
(Seawall) |
996,535.18 |
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Brgy. Manggagawa |
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ITB No. 265-16 GQ |
Construction of Flood Control (Seawall) |
996,535.18 |
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Brgy. Manlayo |
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Bid Opening Date/Time September
4, 2016 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 264-16 GQ |
Supply and Delivery of
Construction Materials |
196,420.00 |
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Repair of Municipal Health
Office in Brgy. Calimpak |
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ITB No. 263-16 GQ |
Supply and Delivery of
Medicines |
245,744.66 |
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Municipal Health Office |
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ITB No. 262-16 GQ |
Supply and Delivery of
Medicines |
136,385.64 |
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Municipal Health Office |
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ITB No. 261-16 GQ |
Supply and Deliver of
Construction Materials |
83,245.00 |
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Repair/Improvement of Water Waste in Brgy.
Poblacion-Manggagawa |
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ITB No. 260-16 GQ |
Supply and Deliver of
Construction Materials |
55,005.00 |
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Electrification of Barangay
(Installation of Street Lights) in Brgy. Cabong Sur |
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ITB No. 259-16 GQ |
Supply and Delivery of
Construction Materials |
6,000.00 |
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Electrification for Barangay
Magallanes |
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ITB No. 258-16 GQ |
Supply and Delivery of
Construction Materials |
7,450.00 |
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Water Supply
System Project in Brgy. Poblacion Zone 3 |
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ITB No. 257-16 GQ |
Supply and Delivery of Construction Materials |
2,500.00 |
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Electrification of Barangay Site in Brgy. Dungawan
Paalyunan |
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ITB No. 256-16 GQ |
Supply and Delivery of Construction Materials |
11,550.00 |
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Fabrication of Canopy in Municipal Building |
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ITB No. 255-16 GQ |
Supply and Delivery of Construction Materials |
6,000.00 |
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Electrification of Barangay Site in Brgy.
Sintones |
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ITB No. 254-16 GQ |
Supply and Delivery of Construction Materials |
39,980.00 |
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Improvement of Day Care Center in Brgy. Aloneros |
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ITB No. 253-16 GQ |
Supply and Delivery of Construction Materials |
32,945.00 |
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Fab. of Grills of Multi-Purpose Building in Brgy.
Himbubulo Este |
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ITB No. 252-16 GQ |
Supply and Delivery of Construction Materials |
40,000.00 |
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Electrification for Barangay San Luis II |
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ITB No. 251-16 GQ |
Supply and Delivery of Construction Materials |
29,850.00 |
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Improvement of Multi-purpose Building in Brgy. San
Miguel |
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ITB No. 250-16 GQ |
Supply and Delivery of Contsruction Materials |
31,350.00 |
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Improvement of Basketball Court (Flooring) in Brgy.
Ermita |
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ITB No. 249-16 GQ |
Supply and Delivery of Construction Materials |
13,385.00 |
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Water Supply System Project in Brgy. Magallanes
Sitio Pusoin |
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ITB No. 248-16 GQ |
Supply and Delivery of Construction Materials |
5,000.00 |
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Electrification for Barangay San Isidro |
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ITB No. 247-16 GQ |
Supply and Delivery of Construction Materials |
31,610.00 |
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Improvement of Water Supply System in Brgy. Gapas |
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ITB No. 246-16 GQ |
Supply and Delivery of Construction Materials |
12,500.00 |
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Electrification of Barangay San Lorenzo |
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ITB No. 245-16 GQ |
Supply and Delivery of Construction Materials |
10,000.00 |
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Improvement of Water Supply System in Brgy. San
Pedro I |
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ITB No. 244-16 GQ |
Supply and Delivery of Construction Materials |
2,775.00 |
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Improvement of School Building (Painting) in Sisi
Elementary School |
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ITB No. 243-16 GQ |
Supply and Delivery of Construction Materials |
5,800.00 |
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Imp. of School Building in Guinayangan National high
School |
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ITB No. 242-16 GQ |
Supply and Delivery of Construction Materials |
22,770.00 |
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Improvement of Water Supply System in Brgy. Ligpit
Bantayan Sitio Budyong Ilaya & Masahik |
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ITB No. 241-16 GQ |
Supply and Delivery of Construction Materials |
25,000.00 |
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Electrification for Barangay Ligpit Bantayan Sitio
Kulapnit |
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ITB No. 240-16 GQ |
Supply and Delivery of Construction Materials |
25,000.00 |
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Electrification of Barangay in Brgy. Capuluan
Central Sitio Malambang Niyogan |
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ITB No. 239-16 GQ |
Supply and Delivery of Construction Materials |
3,895.00 |
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Imp. of Post- Harvest Facilities in Brgy. Dungawan
Pantay |
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ITB No. 238-16 GQ |
Supply and Delivery of Construction Materials |
12,150.00 |
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Water Supply System Project in Brgy. Hinabaan Sitio
Katsanan |
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ITB No. 237-16 GQ |
Supply and Delivery of Construction Materials |
83,245.00 |
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Imp/Repair Water Waste in Brgy. Poblacion-
Manggagawa |
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ITB No. 236-16 GQ |
Supply and Delivery of Construction Materials |
28,625.00 |
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Improvement/Repair of Hanging Bridge in Brgy.
Hinabaan |
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Bid Opening Date/Time August
31, 2016 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 235-16 GQ |
Supply and Delivery of Medicines
|
225,144.66 |
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Municipal Health Office |
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ITB No. 234-16 GQ |
Supply and Delivery of Medicines
|
136,603.80 |
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Municipal Health Office |
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ITB No. 233-16 GQ |
Supply and Delivery of Sports
Uniform |
97,700.00 |
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DepEd Guinayangan District |
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ITB No. 232-16 GQ |
Supply and Delivery of Construction Materials |
30,805.00 |
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Improvement of Multi-purpose Building in Brgy.
Poblacion |
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ITB No. 231-16 GQ |
Supply and Delivery of Construction Materials |
661,639.00 |
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Improvement of Municipal Building in Brgy. Poblacion |
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ITB No. 230-16 GQ |
Supply and Delivery of Construction Materials |
40,000.00 |
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Imp.of Electrical System of Multi-Purpose Hall in
Brgy. San Luis II |
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ITB No. 229-16 GQ |
Supply and Delivery of Construction Materials |
30,765.00 |
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Improvement of Day Care Center in Brgy. San Roque |
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ITB No. 228-16 GQ |
Supply and Delivery of Construction Materials |
31,700.00 |
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Improvement of Multi- Purpose Hall in Brgy. Danlagan
Centrall |
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ITB No. 227-16 GQ |
Supply and Delivery of Construction Materials |
30,200.00 |
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Improvement of Multi- Purpose Pavement in Brgy.
Calimpak |
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ITB No. 226-16 GQ |
Supply and Delivery of Construction Materials |
39,980.00 |
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Improvement of Health Center in Brgy. Cabibihan |
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ITB No. 225-16 GQ |
Supply and Delivery of Construction Materials |
8,765.00 |
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Improvement of Fish Port Installation of LED Flood
Light |
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ITB No. 224-16 GQ |
Supply and Delivery of Construction Materials |
299,600.00 |
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Imp. of Barangay Road Leading to Spillway in Brgy.
San Luis 1 |
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ITB No. 223-16 GQ |
Supply and Delivery of Construction Materials |
28,600.00 |
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Improvement of Water Supply System in Brgy. Sta.
Cruz |
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ITB No. 222B-16 GQ |
Supply and Delivery of
Communication Equipment |
165,000.00 |
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SB Office |
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Bid Opening Date/Time August
3, 2016 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 224-16 GQ |
Supply and Delivery of Construction Materials |
299,600.00 |
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Imp. of Barangay Road Leading to
Spillway in Brgy. San Luis 1. |
|
ITB No. 223-16 GQ |
Supply and Delivery of
Construction Materials |
28,600.00 |
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Improvement of Water Supply
System in Brgy. Sta. Cruz |
|
ITB No. 222-16 GQ |
Supply and Delivery of
Communication Equipment |
165,000.00 |
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SB Office |
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Bid Opening Date/Time July
27, 2016 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 221-16 GQ |
Supply and Delivery of Construction Materials |
39,730.00 |
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Shoreline Protection in Barangay Dancalan Central |
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ITB No. 220-16 GQ |
Supply and Delivery of Construction Materials |
33,475.00 |
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Construction of BNS Office in Brgy. Lubigan |
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ITB No. 219-16 GQ |
Supply and Delivery of Construction Materials |
66,405.00 |
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Construction of Open Canal in Brgy. Manlayo |
|
ITB No. 218-16 GQ |
Supply and Delivery of Construction Materials |
33,634.00 |
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Installation of Street Lights in Brgy. Danlagan
Batis |
|
ITB No. 217-16 GQ |
Supply and Delivery of Construction Materials |
13,385.00 |
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Water Supply System Project in Brgy. Magallanes |
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ITB No. 216-16 GQ |
Supply and Delivery of Construction Materials |
15,165.00 |
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Improvement of MCR Office Cabinet in Municipal
Building |
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ITB No. 215-16 GQ |
Supply and Delivery of Construction Materials |
31,470.00 |
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Concreting of Multi-Purpose Pavement in Brgy. San
Isidro |
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ITB No. 214-16 GQ |
Supply and Delivery of Construction Materials |
9,870.00 |
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Repair & Maintenance of Classroom (CR) in Gregorio
Mendoza Elementary School |
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ITB No. 213-16 GQ |
Supply and Delivery of Construction Materials |
P 31,700.00 |
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Improvement of Multi-Purpose Hall in Brgy. Dancalan
Central |
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ITB No. 212-16 GQ |
Supply and Delivery of Medical
Supplies |
71,975.00 |
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Municipal Health Office |
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ITB No. 211-16 GQ |
Supply and Delivery of Construction Materials |
28,910.00 |
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Improvement of Health Center in Brgy. Manggalang |
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ITB No. 210-16 GQ |
Supply and Delivery of Construction Materials |
39,950.00 |
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Water Supply System Project in Brgy. Sta. Cruz Sitio
Malituko |
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ITB No. 209-16 GQ |
Supply and Delivery of Construction Materials |
80,075.00 |
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Concreting of Pathway in Brgy. San Lorenzo |
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ITB No. 208-16 GQ |
Supply and Delivery of Construction Materials |
4,990.00 |
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Improvement of Multipurpose Hall in Brgy. Danlagan
Cabayao |
|
ITB No. 207-16 GQ |
Supply and Delivery of Construction Materials |
14,445.00 |
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Improvement of Multipurpose Hall in Brgy. San Pedro
I |
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ITB No. 206-16 GQ |
Supply and Delivery of Construction Materials |
9,000.00 |
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Improvement of Health Center in Brgy. Danlagan
Cabayao |
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ITB No. 205-16 GQ |
Supply and Delivery of Construction Materials |
4,508.00 |
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Improvement of School Comfort Room in Gregorio
Mendoza Elem. School |
|
ITB No. 204-16 GQ |
Supply and Delivery of Construction Materials |
28,690.00 |
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Construction of MENRO & DILG Office in Municipal
Building |
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ITB No. 203-16 GQ |
Supply and Delivery of
Agricultural Tools & Equipment |
40,350.00 |
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Municipal Agriculture’s Office |
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Bid Opening Date/Time July
13, 2016 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 202-16 GQ |
Supply and Delivery of Office
Equipment (Digital Copier) |
59,000.00 |
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DepED Guinayangan District |
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ITB No. 201-16 GQ |
Supply and Delivery of Food and
Catering Services |
300,000.00 |
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Mayor's Office |
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Bid Opening Date/Time June
15, 2016 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 201-16 GQ |
Supply and Delivery of
Food and Catering Services |
300,000.00 |
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Municipal Mayor's Office |
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Bid Opening Date/Time June
1, 2016 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 200-16 GQ |
Supply and Delivery of Construction Materials |
15,590.00 |
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Electrification of Municipal
Agriculture Composting Site |
|
ITB No. 199-16 GQ |
Supply and Delivery of
Spare Parts |
120,000.00
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Municipal Heavy Equipment - Dump
Truck |
|
ITB No. 198-16 GQ |
Supply and Delivery of
Food and Catering Services |
480,000.00 |
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Municipal Mayor's Office |
|
ITB No. 197-16 GQ |
Supply and Deliver of
Medicines |
127,520.78 |
|
(Municipal
Health Office |
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Bid Opening Date/Time May
18, 2016 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 196-16 GQ |
Supply and Delivery of Construction Materials |
8,890.00 |
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Repair of DSWD Office (4p's) in Municipal Fish Port |
|
ITB No. 195-16 GQ |
Supply and Delivery of Construction Materials |
13,500.00 |
|
Water Supply system Project, in Brgy. Dungawan
Paalyunan |
|
ITB No. 194-16 GQ |
Supply and Delivery of Construction Materials |
96,250.00 |
|
Community LED Total Sanitation Project in Brgy. Manlayo |
|
ITB No. 193-16 GQ |
Supply and Delivery of Construction Materials |
8,150.00 |
|
Improvement of Water Supply System Brgy. Manggagawa |
|
ITB No. 192-16 GQ |
Supply and Delivery of Construction Materials |
8,440.00 |
|
Improvement of Water Supply System Brgy. Sisi |
|
ITB No. 191-16 GQ |
Supply and Delivery of Construction Materials |
19,600.00 |
|
Imp. of Water Supply Sys. Sitio Budyong, Brgy. Ligpit
Bantayan |
|
ITB No. 190-16 GQ |
Supply and Delivery of Construction Materials |
18,180.00 |
|
Improvement of Water Supply System in Proper, Brgy. Salacan |
|
ITB No. 189-16 GQ |
Supply and Delivery of Construction Materials |
8,800.00 |
|
Community Local Total Sanitation in Brgy. San Isidro |
|
ITB No. 188-16 GQ |
Supply and Delivery of Construction Materials |
16,550.00 |
|
Construction of Pathway in Brgy. San Luis II |
|
ITB No. 187-16 GQ |
Supply and Delivery of Construction Materials |
14,530.00 |
|
Improvement of Water Supply System in Brgy. San Luis II |
|
ITB No. 186-16 GQ |
Supply and Delivery of Construction Materials |
12,500.00 |
|
Electrification of Barangay San Luis II |
|
ITB No. 185-16 GQ |
Supply and Delivery of Construction Materials |
13,850.00 |
|
Construction of Post Harvest Facilities in Brgy. Lorenzo |
|
ITB No. 184-16 GQ |
Supply and Delivery of Construction Materials |
12,500.00 |
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Electrification of Barangay Magallanes |
|
ITB No. 183-16 GQ |
Supply and Delivery of Construction Materials |
15,410.00 |
|
Improvement of Water Supply System in Brgy. San Luis II |
|
ITB No. 182-16 GQ |
Supply and Delivery of Construction Materials |
19,260.00 |
|
Improv. of Water Supply System in Brgy. Dungawan
Central |
|
ITB No. 181-16 GQ |
Supply and Delivery of Construction Materials |
16,635.00 |
|
Improvement of Water Supply System in Brgy. San Roque |
|
ITB No. 180-16 GQ |
Supply and Delivery of Construction Materials |
25,655.00 |
|
Improv. of Water Supply System in Brgy. Dancalan
Caimawan |
|
ITB No. 179-16 GQ |
Supply and Delivery of Construction Materials |
19,230.00 |
|
Imp.- Water Supply Sys in Sitio Malambang Niugan, Cap.
Central |
|
ITB No. 178-16 GQ |
Supply and Delivery of Construction Materials |
51,364.00 |
|
Construction of Post Harvest Facilities in Brgy. Capuluan
Central |
|
ITB No. 177-16 GQ |
Supply and Delivery of Construction Materials |
11,650.00 |
|
Cons. of Water Supply System in
Sitio Looban, Bgy Manggagwa |
|
ITB No. 176-16 GQ |
Supply and Delivery of Construction Materials |
22,500.00 |
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Additional Electrification in Brgy. Ermita |
|
ITB No. 175-16 GQ |
Supply and Delivery of Construction Materials |
12,650.00 |
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Improv. of Water Supply System in Brgy. Dancalan
Central |
|
ITB No. 174-16 GQ |
Supply and Delivery of Construction Materials |
12,070.00 |
|
Construction of Water Supply System in Brgy. San Antonio |
|
ITB No. 173-16 GQ |
Supply and Delivery of Construction Materials |
7,280.00 |
|
Repair of Ceiling of Classroom in apuluan
Tulon Elem. School |
|
ITB No. 172-16 GQ |
Supply and Delivery of Construction Materials |
33,385.00 |
|
Construction of Water Tank in Brgy. Calimpak |
|
ITB No. 171-16 GQ |
Supply and Delivery of Construction Materials |
23,200.00 |
|
Concreting of Pathway in Sitio
Tikyad, Brgy. San Luis II |
|
ITB No. 170-16 GQ |
Supply and Delivery of Construction Materials |
238,850.00 |
|
Construction of Spillway in Brgy. San Luis I |
|
ITB No. 169-16 GQ |
Supply and Delivery of Construction Materials |
9,070.00 |
|
Improvement of Water Supply System in Brgy. Calimpak |
|
ITB No. 168-16 GQ |
Supply and Delivery of Construction Materials |
10,120.00 |
|
Imp. of Water Supply System in
Sitio Gamboa, Ligpit Bantayan |
|
ITB No. 167-16 GQ |
Supply and Delivery of Construction Materials |
8,450.00 |
|
Improvement of Water Supply System in Brgy. San Isidro |
|
ITB No. 166-16 GQ |
Supply and Delivery of Construction Materials |
99,970.00 |
|
Improvement of Multi-Purpose Building in Brgy. Del Rosario |
|
ITB No. 165-16 GQ |
Supply and Delivery of Construction Materials |
6,335.00 |
|
Improvement of Water Supply System in Brgy. San Miguel |
|
ITB No. 164-16 GQ |
Supply and Delivery of Construction Materials |
49,640.00 |
|
Construction of Stage in Brgy. Capuluan Central |
|
ITB No. 163-16 GQ |
Supply and Delivery of Construction Materials |
42,090.00 |
|
Construction of Water Tank in Brgy. Dungawan Pantay |
|
ITB No. 162-16 GQ |
Supply and Delivery of Construction Materials |
125,255.00 |
|
Construction of Post Harvest Facilities in Brgy. Magallanes |
|
ITB No. 161-16 GQ |
Supply and Delivery of Construction Materials |
50,080.00 |
|
Construction of Street Lights in Brgy. San Lorenzo |
|
ITB No. 160-16 GQ |
Supply and Delivery of Construction Materials |
14,320.00 |
|
Imp. of Water Supply System in Brgy. Dungawan
Paalyunan |
|
ITB No. 159-16 GQ |
Supply and Delivery of Construction Materials |
12,730.00 |
|
Improvement of Water Supply System in Brgy. Ligpit Bantayan |
|
ITB No. 158-16 GQ |
Supply and Delivery of Construction Materials |
12,500.00 |
|
Electrification of Barangay Bagong Silang |
|
ITB No. 157-16 GQ |
Supply and Delivery of Construction Materials |
26,875.00 |
|
Concreting of Pathway in
Sitio Lagaslas, Dancalan Caimawan |
|
ITB No. 156-16 GQ |
Supply and Delivery of Construction Materials |
12,800.00 |
|
Construction of Water Supply system in Brgy.
Manggagawa |
|
ITB No. 155-16 GQ |
Supply and Delivery of Construction Materials |
10,390.00 |
|
Concreting of Line Canal in Brgy. Manlayo |
|
ITB No. 154-16 GQ |
Supply and Delivery of Construction Materials |
12,500.00 |
|
Electrification of Barangay Triumpo |
|
ITB No. 153-16 GQ |
Supply and Delivery of Construction Materials |
8,750.00 |
|
Electrification of Barangay Magallanes |
|
ITB No. 152-16 GQ |
Supply and Delivery of Construction Materials |
8,750.00 |
|
Electrification of Barangay Capuluan Tulon |
|
ITB No. 151-16 GQ |
Supply and Delivery of Construction Materials |
10,150.00 |
|
Concreting of Pathway in Sitio
Bundok, Brgy. San Isidro |
|
ITB No. 150-16 GQ |
Supply and Delivery of Construction Materials |
10,150.00 |
|
Concreting of Pathway in Brgy. Danlagan Central |
|
ITB No. 149-16 GQ |
Supply and Delivery of Construction Materials |
23,750.00 |
|
Electrification of Barangay San Lorenzo |
|
ITB No. 148-16 GQ |
Supply and Delivery of Construction Materials |
15,540.00 |
|
Impr. of Water Supply System in Centro, Brgy. Dung.
Central |
|
ITB No. 147-16 GQ |
Supply and Delivery of Construction Materials |
10,400.00 |
|
Cons. of Water Supply System in Sitio Bundok, Brgy.
San Isidro |
|
ITB No. 146-16 GQ |
Supply and Delivery of Construction Materials |
17,070.00 |
|
Improvement of Water Supply System in Brgy. Sta.
Maria |
|
ITB No. 145-16 GQ |
Supply and Delivery of Construction Materials |
13,250.00 |
|
Cons. of Water Supply System in Brgy. Dungawan
Paalyunan |
|
ITB No. 144-16 GQ |
Supply and Delivery of Construction Materials |
23,500.00 |
|
Improvement of Water Supply System in Brgy. San Antonio |
|
ITB No. 143-16 GQ |
Supply and Delivery of Construction Materials |
9,500.00 |
|
Imp. of Water Supply System in Brgy. Dungawan
Paalyunan |
|
ITB No. 142-16 GQ |
Supply and Delivery of Construction Materials |
9,525.00 |
|
Concreting of Pathway in Brgy. Arbismen |
|
ITB No. 141-16 GQ |
Supply and Delivery of Construction Materials |
34,660.00 |
|
Construction of Water Supply System in Brgy. San Pedro II |
|
ITB No. 140-16 GQ |
Supply and Delivery of Construction Materials |
9,930.00 |
|
Imp. of Water Supply System in Subdivision, Brgy. Calimpak |
|
ITB No. 139-16 GQ |
Supply and Delivery of Construction Materials |
20,620.00 |
|
Concreting of Pathway in Sitio Pulong Mankat, Capuluan Central
|
|
ITB No. 138-16 GQ |
Supply and Delivery of Construction Materials |
32,500.00 |
|
Concreting of Pathway in Brgy. Danlagan Central |
|
ITB No. 137-16 GQ |
Supply and Delivery of Construction Materials |
14,150.00 |
|
Improvement of Post Harvest Facilities in Brgy. San Lorenzo |
|
ITB No. 136-16 GQ |
Supply and Delivery of Construction Materials |
31,750.00 |
|
Construction of Water Supply System in Brgy. Villa
Hiwasayan |
|
ITB No. 135-16 GQ |
Supply and Delivery of Construction Materials |
10,530.00 |
|
Construction of Water Supply System in Brgy. Calimpak |
|
ITB No. 134-16 GQ |
Supply and Delivery of Construction Materials |
8,750.00 |
|
Concreting of Pathway in Brgy. Capuluan Central |
|
ITB No. 133-16 GQ |
Supply and Delivery of Construction Materials |
11,730.00 |
|
Construction of Water Supply System in Brgy. San Antonio |
|
ITB No. 132-16 GQ |
Supply and Delivery of Construction Materials |
50,820.00 |
|
Construction of Water Supply System in Brgy. Tikay |
|
ITB No. 131-16 GQ |
Supply and Delivery of Construction Materials |
10,105.00 |
|
Construction of Water Supply System in Brgy. Poblacion |
|
ITB No. 130-16 GQ |
Supply and Delivery of Construction Materials |
12,500.00 |
|
Electrification of Barangay A. Mabini |
|
ITB No. 129-16 GQ |
Supply and Delivery of Construction Materials |
29,000.00 |
|
Imp. of Water Supply Sys. in Dumagundong, Brgy. San Lorenzo |
|
ITB No. 128-16 GQ |
Supply and Delivery of Construction Materials |
52,300.00 |
|
Imp. of Water Supply Sys. in Dumagundong, Brgy. San Lorenzo
|
|
ITB No. 127-16 GQ |
Supply and Delivery of Construction Materials |
16,800.00 |
|
Electrification of Baranagy A. Mabini |
|
ITB No. 126-16 GQ |
Supply and Delivery of Construction Materials |
18,200.00 |
|
Improv. of Drainage System in Sitio
Duluhan, Brgy. Aloneros |
|
ITB No. 125-16 GQ |
Supply and Delivery of Construction Materials |
5,800.00 |
|
Imp. of Water Supply System in Brgy. Aloneros Elem.
School |
|
ITB No. 124-16 GQ |
Supply and Delivery of Construction Materials |
29,000.00 |
|
Imprrov. of Multi- Purpose Building in Aloneros Elem.
School |
|
ITB No. 123-16 GQ |
Supply and Delivery of Construction Materials |
4,400.00 |
|
Concreting of Pathway in Sitio
Daungan, Brgy. Aloneros |
|
ITB No. 122-16 GQ |
Supply and Delivery of Construction Materials |
26,710.00 |
|
Cons. of Water Supply Sys in Sitio Maulawin, Dung.
Paalyunan |
|
ITB No. 121-16 GQ |
Supply and Delivery of Construction Materials |
14,450.00 |
|
Improvement of Water Supply System in Brgy. San Pedro I |
|
ITB No. 120-16 GQ |
Supply and Delivery of Construction Materials |
26,100.00 |
|
Construction of Water Supply System in Brgy. Danlagan
Reserva |
|
ITB No. 119-16 GQ |
Supply and Delivery of Construction Materials |
21,750.00 |
|
Electrification in Brgy. San Pedro I |
|
ITB No. 118-16 GQ |
Supply and Delivery of Construction Materials |
4,000.00 |
|
Improvement of Comfort Room in Brgy. San Pedro I |
|
ITB No. 117-16 GQ |
Supply and Delivery of Construction Materials |
18,450.00 |
|
Improvement of Water Supply System in Brgy. San Pedro I |
|
ITB No. 116-16 GQ |
Supply and Delivery of Construction Materials |
7,630.00 |
|
Improvement of Water Supply System in Brgy. Cabong Sur |
|
ITB No. 115-16 GQ |
Supply and Delivery of Construction Materials |
8,450.00 |
|
Improvement of Water Supply System in Brgy. Aloneros |
|
ITB No. 114-16 GQ |
Supply and Delivery of Construction Materials |
10,000.00 |
|
Electrification in Barangay Dungawan Central |
|
ITB No. 113-16 GQ |
Supply and Delivery of Construction Materials |
9,405.00 |
|
Improvement of Water Supply System in Brgy. Salacan |
|
ITB No. 112-16 GQ |
Supply and Delivery of Construction Materials |
16,730.00 |
|
Cons. of Water Supply Syst. in Sitio Amogis, Dungawan
Central |
|
ITB No. 111-16 GQ |
Supply and Delivery of Construction Materials |
17,850.0 |
|
Concreting of Line Canal in Brgy. Manlayo |
|
ITB No. 110-16 GQ |
Supply and Delivery of Construction Materials |
14,500.00 |
|
Concreting of Pathway in Brgy. San Roque |
|
ITB No. 109-16 GQ |
Supply and Delivery of Construction Materials |
12,500.00 |
|
Electrification in Barangay Villa Hiwasayan |
|
ITB No. 108-16 GQ |
Supply and Delivery of Construction Materials |
12,730.00 |
|
Construction of Water Supply System in Brgy. Ligpit
Bantayan |
|
ITB No. 107-16 GQ |
Supply and Delivery of Construction Materials |
19,545.00 |
|
Construction of Water Supply System in Brgy. Sta. Maria |
|
ITB No. 106-16 GQ |
Supply and Delivery of Construction Materials |
12,830.00 |
|
Cons. of Water Supply System in Sitio Polo, Capuluan
Central |
|
ITB No. 105-16 GQ |
Supply and Delivery of Construction Materials |
10,000.00 |
|
Electrification of Barangay Triumpo |
|
ITB No. 104-16 GQ |
Supply and Delivery of Construction Materials |
28,640.00 |
|
Construction of Footbridge in Brgy. San Luis II |
|
ITB No. 103-16 GQ |
Supply and Delivery of Construction Materials |
17,000.00 |
|
Improvement of Water Supply System in Brgy. San Luis II |
|
ITB No. 102-16 GQ |
Supply and Delivery of Construction Materials |
12,500.00 |
|
Electrification of Barangay Bagong Silang |
|
ITB No. 101-16 GQ |
Supply and Delivery of Construction Materials |
9,540.00 |
|
Cons. of Water Supply System in Sitio Camag-an, Cap.
Central |
|
ITB No. 100-16 GQ |
Supply and Delivery of Construction Materials |
21,535.00 |
|
Cons. of Water Supply System in Sitio Camag-an, Cap.
Central |
|
ITB No. 099-16 GQ |
Supply and Delivery of Construction Materials |
11,000.00 |
|
Improvement of Water Supply System in Brgy. San Antonio |
|
ITB No. 098-16 GQ |
Supply and Delivery of Construction Materials |
11,830.00 |
|
Improvement of Water Supply System in Brgy. San Roque |
|
ITB No. 097-16 GQ |
Supply and Delivery of Construction Materials |
24,750.00 |
|
Construction of Water Supply System in Brgy. A. Mabini |
|
ITB No. 096-16 GQ |
Supply and Delivery of Construction Materials |
45,000.00 |
|
Improvement of Line Canal in Brgy. Aloneros |
|
ITB No. 095-16 GQ |
Supply and Delivery of Construction Materials |
51,110.00 |
|
Improvement of Water Supply System in Brgy. Sta. Cruz |
|
ITB No. 094-16 GQ |
Supply and Delivery of Construction Materials |
7,550.00 |
|
Concreting of Pathway in Sitio Looban, Brgy. Calimpak |
|
ITB No. 093-16 GQ |
Supply and Delivery of Construction Materials |
18,750.00 |
|
Electrification of Barangay Dungawan Paalyunan |
|
ITB No. 092-16 GQ |
Supply and Delivery of Construction Materials |
16,000.00 |
|
Imp. of Water Supply Sys. in Sitio Marbol, Dungawan
Paalyunan |
|
ITB No. 091-16 GQ |
Supply and Delivery of Construction Materials |
11,100.00 |
|
Construction of Line Canal in Brgy. Aloneros |
|
|
|
Bid Opening Date/Time February
24, 2016 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 084-16 GQ |
Cadig Area Spring
Development Project |
2,000,000.00 |
|
(Brgy.San
Luis I, San Luis II, San Jose, San Pedro I, San
Jose, Del Rosario) |
|
ITB No. 085-16 GQ |
Supply and Delivery of
Construction Materials |
202,250.00
|
|
(Riprapping/Imp.
Of spillway - Brgy. Ligpit Bantayan) |
|
ITB No. 086-16 GQ |
Supply and Delivery of
Construction Materials |
7,240.00 |
|
(Rehabilitation
of Multi-Purpose Bldg. - Brgy. Magsaysay) |
|
ITB No. 087-16 GQ |
Supply and Deliver of
Construction Materials |
15,660.00 |
|
(Improvement
of Municipal Health Office) |
|
ITB No. 088-16 GQ |
Supply and Deliver of
Construction Materials |
399,750.00 |
|
(Regravelling of Barangay Road -
Brgy. sta Teresita-San Lorenzo) |
|
ITB No. 089-16 GQ |
Supply and Delivery of
Construction Materials |
399,320.00 |
|
(Regravelling
of Barangay Road - Brgy. San Jose) |
|
ITB No. 090-16 GQ |
Supply and Delivery of
Veterinary Supplies and Medicines |
28,230.00 |
|
(Municipal
Agriculture Office) |
|
|
|
Bid Opening Date/Time February
24, 2016 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 044B-16 GQ |
Supply and Delivery of
Office Equipment |
70,000.00 |
|
(Business
Permit and Licensing Office - BPLO) |
|
ITB No. 046B-16 GQ |
Supply and Delivery of
Vegetable Seeds |
79,985.00
|
|
(Municipal
Agriculture Office) |
|
ITB No. 051B-16 GQ |
Supply and Delivery of
Office Equipment- Desktop Computer |
30,000.00 |
|
(Municipal
Health Office) |
|
ITB No. 053B-16 GQ |
Supply and Deliver of
Communication Equipment |
150,000.00 |
|
(Sangguniang
Bayan Office (SB) |
|
ITB No. 054-16 GQ |
Rehabilitation/Improvement of
Various Core Local Road Projects |
1,174,549.00 |
|
(Dan.Caimawan-Villa
Hiwasayan-Dan.Batis-Dan.Reserva-Tikay-Him.Weste-Magsaysay-San
Pedro I-Sta.Cruz-Ermita-San Roque) |
|
ITB No. 055-16 GQ |
Supply and Delivery of
Construction Materials |
13,950.00 |
|
(Imp.
of Water Supply System in Brgy. Tikay (Sitio Gitna) |
|
ITB No. 056-16 GQ |
Supply and Delivery of
Contruction Materials |
8,900.00 |
|
(Imp.
of Water Supply System in Brgy. Arbismen) |
|
ITB No. 057-16 GQ |
Supply and Delivery of
Construction Materials |
16,970.00 |
|
(Imp.
of Water Supply System in Brgy. Dungawan Paalyunan (Sitio
Arida) |
|
ITB No. 058-16 GQ |
Supply and Delivery of
Construction Materials |
12,480.00 |
|
(Imp.
of Water Supply System in Brgy. Danlagan Batis) |
|
ITB No. 059-16 GQ |
Supply and Delivery of
Construction Materials |
14,800.00 |
|
(Imp.
of Water Supply System in Brgy. San Pedro II) |
|
ITB No. 060-16 GQ |
Supply and Delivery of
Construction Materials |
8,400.00 |
|
(Post
Harvest Facilities in Brgy. San Isidro) |
|
ITB No. 061-16 GQ |
Supply and Delivery of
Construction Materials |
18,000.00 |
|
(Imp.
of Water Supply System in Brgy.
Dancalan Central) |
|
ITB No. 062-16 GQ |
Supply and Delivery of
Construction Materials |
8,670.00 |
|
(Imp.
of Water Supply System in Brgy. Gapas) |
|
ITB No. 063-16 GQ |
Supply and Delivery of
Construction Materials |
16,020.00 |
|
(Repair
of Box Culvert in Brgy. Dungawan Paalyunan) |
|
ITB No. 064-16 GQ |
Supply and Delivery of
Construction Materials |
21,970.00 |
|
(Imp.
of Water Supply System
w/ Shed Proj. - Brgy. San
Isidro) |
|
ITB No. 065-16 GQ |
Supply and Delivery of
Construction Materials |
47,255.00 |
|
(Contruction
of Post Harvest Facilities in Brgy. Dungawan Pantay) |
|
ITB No. 066-16 GQ |
Supply and Delivery of
Construction Materials |
4,845.00 |
|
(Fabrication
of Small Fishing Boat (Sibid) - Brgy. Cap Central) |
|
ITB No. 067-16 GQ |
Supply and Delivery of
Medicines |
119,599.08 |
|
(Municipal
Health Office) |
|
ITB No. 068-16 GQ |
Supply and Delivery of
Construction Materials |
97,500.00 |
|
(Repair/
Improvement of Various Barangay Roads) |
|
ITB No. 069-16 GQ |
Supply and Delivery of
Construction Materials |
132,925.00 |
|
(Contruction
of Line Canal in Brgy. Calimpak) |
|
ITB No. 070-16 GQ |
Supply and Delivery of
Construction Materials |
2,900.00 |
|
(Improvement
of Pathway in Brgy. Danlagan Reserva) |
|
ITB No. 071-16 GQ |
Supply and Delivery of
Construction Materials |
52,876.00 |
|
(Construction of 2-units Public
Toilets in Brgy. Manlayo (Sitio Dulo & Bucana)) |
|
ITB No. 072-16 GQ |
Supply and Delivery of
Construction Materials |
29,593.00 |
|
(Rehabilitation
of Multi- Purpose Building in Brgy. Triumpo) |
|
ITB No. 073-16 GQ |
Supply and Delivery of
Construction Materials |
6,770.00 |
|
(Improvement
of Water Supply System in Brgy. Capuluan Central) |
|
ITB No. 074-16 GQ |
Supply and Delivery of
Construction Materials |
4,400.00 |
|
(Improvement
of Water Supply System in Brgy. Lubigan (Sitio
Salulo) |
|
ITB No. 075-16 GQ |
Supply and Delivery of
Construction Materials |
12,150.00 |
|
(Imp.
of Water Supply System in Brgy. Dancalan Central
(School Site) |
|
ITB No. 076-16 GQ |
Supply and Delivery of
Construction Materials |
29,245.00 |
|
(Improvement
of Multi-Purpose Hall in Brgy. Magsaysay) |
|
ITB No. 077-16 GQ |
Supply and Delivery of
Construction Materials |
129,600.00 |
|
(Improv.
of Women & Children Crisis Center in Brgy. Calimpak) |
|
ITB No. 078-16 GQ |
Supply and Delivery of
Construction Materials |
30,590.00 |
|
(Improvement
of Public Market in Brgy. Calimpak) |
|
ITB No. 079-16 GQ |
Supply and Delivery of
Construction Materials |
28,598.00 |
|
(Installation
of Signages (Tourism) |
|
ITB No. 080-16 GQ |
Supply and Delivery of
Construction Materials |
74,150.00 |
|
(Riprapping
of Water Impounding- Resort Devt in San
Lorenzo) |
|
ITB No. 081-16 GQ |
Supply and Delivery of
Construction Materials |
45,972.50 |
|
(Repainting
of Basketball Court in Municipal Covered Court) |
|
ITB No. 082-16 GQ |
Supply and Delivery of
Construction Materials |
68,222.00 |
|
(Community-Led
Total Sanitation Project and Water Source in Brgy.
Capuluan Central) |
|
ITB No. 083-16 GQ |
Supply and Delivery of
Construction Materials |
207,805.00
|
|
(Improvement
of Public Market in Brgy. Calimpak) |
|
|
|
Bid Opening Date/Time February
10, 2016 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 005-16 GQ |
Supply and Delivery of
Construction Materials |
9,300.00 |
|
(Crossdrain
Installation in Brgy. Dungawan Paalyunan) |
|
ITB No. 006-16 GQ |
Supply and Delivery of
Construction Materials |
21,015.00
|
|
(Repair
of Public Building (Roof) of Assessor's Office) |
|
ITB No. 007-16 GQ |
Supply and Delivery of
Construction Materials |
75,230.00 |
|
(Improvement
of Public Building (Pasalubong Center) |
|
ITB No. 008-16 GQ |
Supply and Delivery of
Construction Materials |
49,945.00 |
|
(Construction
of Slab Roof of Acasia Shed) |
|
ITB No. 009-16 GQ |
Supply and Delivery of
Construction Materials |
6,510.00 |
|
(Improvement of Public Building
(Tiles-Pasalubong Center) |
|
ITB No. 010-16 GQ |
Supply and Delivery of
Construction Materials |
12,525.00 |
|
(Imp.
of Public Building (Office of the Municipal
Treasurer) |
|
ITB No. 011-16 GQ |
Supply and Delivery of
Dairy Processing Supplies & Materials |
49,925.00 |
|
(Municipal
Agriculture Office) |
|
ITB No. 012-16 GQ |
Supply and Delivery of
Construction Materials |
14,480.00 |
|
(Housing
of Native Chicken of Municipal Agricultural Office) |
|
ITB No. 013-16 GQ |
Supply and Delivery of
Construction Materials |
12,365.00 |
|
(Fabrication
of Information Table) |
|
ITB No. 014-16 GQ |
Supply and Delivery of
Construction Materials |
14,980.00 |
|
(Imp.
of Spillway (Sitio Mambinga) in Brgy. Himbubulo Este) |
|
ITB No. 015-16 GQ |
Supply and Delivery of
Construction Materials |
4,250.00 |
|
(Imp.
of Water Supply System in Brgy.
A. Mabini) |
|
ITB No. 016-16 GQ |
Supply and Delivery of
Construction Materials |
1,740.00 |
|
(Concreting
of Pathway in Brgy. Villa Hiwasayan) |
|
ITB No. 017-16 GQ |
Supply and Delivery of
Construction Materials |
4,710.00 |
|
(Construction
of Public Toilet in Brgy. Dancalan Central) |
|
ITB No. 018-16 GQ |
Supply and Delivery of
Construction Materials |
7,500.00 |
|
(Community-Led
Total Sanitation Project in Brgy. Himbubulo Weste) |
|
ITB No. 019-16 GQ |
Supply and Delivery of
Construction Materials |
15,162.00 |
|
(Contruction
of Water Tank in Brgy. Dancalan Caimawan) |
|
ITB No. 020-16 GQ |
Supply and Delivery of
Construction Materials |
7,800.00 |
|
(Imp.
of Water Supply System in Brgy.
A. Mabini (Sitio Labak)) |
|
ITB No. 021-16 GQ |
Supply and Delivery of
Construction Materials |
4,250.00 |
|
(Imp.
of Water Supply System in Brgy. San Luis I) |
|
ITB No. 022-16 GQ |
Supply and Delivery of
Construction Materials |
10,400.00 |
|
(Imp.
of Water Supply System in Brgy. Tikay) |
|
ITB No. 023-16 GQ |
Supply and Delivery of
Construction Materials |
33,062.50 |
|
(Concreting
of Pathway in Brgy. Danlagan Central) |
|
ITB No. 024-16 GQ |
Supply and Delivery of
Construction Materials |
2,950.00 |
|
(Imp.
of Spillway 3 L.M. Culverts in Brgy. San Luis I) |
|
ITB No. 025-16 GQ |
Supply and Delivery of
Construction Materials |
4,920.00 |
|
(Water
Supply System in Brgy. Calimpak Proper) |
|
ITB No. 026-16 GQ |
Supply and Delivery of
Construction Materials |
4,920.00 |
|
(Water
Supply System in Brgy. Calimpak Subd.) |
|
ITB No. 027-16 GQ |
Supply and Delivery of
Construction Materials |
21,650.00 |
|
(Imp.
of Water Supply System in Brgy.
A. Mabini) |
|
ITB No. 028-16 GQ |
Supply and Delivery of
Construction Materials |
4,920.00 |
|
(Improvement
of Water Supply System in Brgy. Salacan) |
|
ITB No. 029-16 GQ |
Supply and Delivery of
Construction Materials |
37,956.00 |
|
(Construction
of 2-units Public Toilets in Brgy. Calimpak Proper) |
|
ITB No. 030-16 GQ |
Supply and Delivery of
Construction Materials |
11,906.00 |
|
(Imp.
of Water Supply System in Brgy. Dancalan Caimawan) |
|
ITB No. 031-16 GQ |
Supply and Delivery of
Construction Materials |
27,910.00 |
|
(Concreting
of Multi-Purpose Pavement (8.0m x 6.0m) in Brgy.
Calimpak (Sitio Prenza) |
|
ITB No. 032-16 GQ |
Supply and Delivery of
Construction Materials |
21,190.00 |
|
(Concreting
of Pathway in Brgy. Manggagawa) |
|
ITB No. 033-16 GQ |
Supply and Delivery of
Construction Materials |
15,562.50 |
|
(Improvement
of Street Lights in Brgy. Himbubulo Este |
|
ITB No. 034-16 GQ |
Supply and Delivery of
Construction Materials |
9,560.00 |
|
(Imp.
of Point Source Water Supply in Brgy. San Lorenzo) |
|
ITB No. 035-16 GQ |
Supply and Delivery of
Construction Materials |
4,100.00 |
|
(Imp.
of School Building (Painting of 1 CL) of Capuluan
Central Elementary School) |
|
ITB No. 036-16 GQ |
Supply and Delivery of
Construction Materials |
27,056.00 |
|
(Imp.
of Multi-purpose Building in Brgy. Villa Hiwasayan) |
|
ITB No. 037-16 GQ |
Supply and Delivery of
Construction Materials |
53,530.00 |
|
(Imp.
of Multi-purpose Hall in Brgy. Villa Hiwasayan |
|
ITB No. 038-16 GQ |
Supply and Delivery of
Construction Materials |
2,650.00
|
|
(Improvement
of Community Center in Brgy. Manggalang) |
|
ITB No. 039-16 GQ |
Supply and Delivery of
Construction Materials |
8,750.00 |
|
(Electrification
for Barangay in Brgy. Capuluan Tulon) |
|
ITB No. 040-16 GQ |
Supply and Delivery of
Construction Materials |
14,000.00
|
|
(Imp.
of Mini Fishport in Brgy. Aloneros) |
|
ITB No. 041-16 GQ |
Supply and Delivery of
Construction Materials |
673.220.00 |
|
(Improvement
of Municipal Manpower Devt. Training Center) |
|
ITB No. 042-16 GQ |
Supply and Delivery of
Construction Materials |
3,400.00 |
|
(Spring
Development Project in Brgy. Manggalang) |
|
ITB No. 043-16 GQ |
Supply and Delivery of
Construction Materials |
4,669.00 |
|
(Improvement of Guard House
(Electrical Installation) in Brgy. Capuluan Central) |
|
ITB No. 044-16 GQ |
Supply and Delivery of
Office Equipment |
70,000.00 |
|
(Desktop
Computer-BPLO) |
|
ITB No. 045-16 GQ |
Supply and Delivery of
Construction Materials |
877,185.00 |
|
(Various
Barangay Development Project) |
|
ITB No. 046-16 GQ |
Supply and Delivery of
Vegetable Seeds |
79,985.00 |
|
(Municipal
Agricultural Office) |
|
ITB No. 047-16 GQ |
Supply and Delivery of
Construction Materials |
100,250.00 |
|
(El
Niño Preparedness Project/ Program of Municipal
Agriculture Office) |
|
ITB No. 048-16 GQ |
Supply and Delivery of
Fishing Materials & Propeller |
48,200.00 |
|
(Municipal
Agriculture Office) |
|
ITB No. 049-16 GQ |
Supply and Delivery of
Construction Materials |
269,136.00 |
|
(Municipal
Health Office) |
|
ITB No. 050-16 GQ |
Supply and Delivery of
Medical Supplies & Materials |
374,560.00 |
|
(Concreting
of Pathway in Brgy. Villa Hiwasayan) |
|
ITB No. 051-16 GQ |
Supply and Delivery of
Office Equipment |
30,000.00 |
|
(Municipal
Health Office) |
|
ITB No. 052-16 GQ |
Supply and Delivery of
Achievement Ring |
75,000.00 |
|
(Sangguniang
Bayan SBO) |
|
ITB No. 053-16 GQ |
Supply and Delivery of
Communication Equipment |
150,000.00 |
|
(Sangguniang
Bayan SBO) |
|
|
|
Bid Opening Date/Time February
3, 2016 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 001-16 GQ |
Concreting of Various Core
Local Road Projects |
4,750,000.00 |
|
(BUB Project 2016 #1) |
|
ITB No. 002-16 GQ |
Concreting of Various Core
Local Road Projects |
4,750,000.00 |
|
(BUB
Project 2016 #2) |
|
ITB No. 003-16 GQ |
Extension of Water Supply
System Project |
2,000,000.00 |
|
(BUB
Project 2016 #3) |
|
|
|
Bid Opening Date/Time January
27, 2016 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 004-16 GQ |
Supply and Delivery of
Food and Catering Services |
180,000.00 |
|
(Municipal Civil Registrar's
Office) |
|
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