|
ITB No.
|
Description/Location |
Approved Budget Cost |
Bidders |
Amount of Bid |
|
001-13 GQ |
Concreting of ARCDP Road |
1,000,000.00 |
No Bidder |
|
|
Brgy.
Arbismen Section |
- |
- |
|
Brgy. Arbismen |
- |
- |
|
002-13 GQ |
Supply and Delivery of Construction Materials |
19,980.00 |
1018 Hardware |
19,965.00 |
|
Improvement of Water System |
- |
- |
|
Brgy. San Isidro |
- |
- |
|
003-13 GQ |
Supply and Delivery of Construction Materials |
149,820.00 |
1018 Hardware |
149,820.00 |
|
Improvement of Water Supply System |
- |
|
|
Various Barangays |
- |
|
|
004-13 GQ |
Supply and Delivery of Construction Materials |
149,930.00 |
1018 Hardware |
149,930.00 |
|
Concreting of Pathway |
|
|
|
Various Barangays |
|
|
|
005-13 GQ |
Supply and Delivery of Medicines |
205,268.00 |
Patville Pharma |
192,145.00 |
|
Municipal Health Office |
Kristel Pharmaceuticals |
194,296.00 |
|
|
LK Marketing |
204,768.00 |
|
|
Nimpharma Drug |
204,830.00 |
|
006-13 GQ |
Supply and Delivery of Construction Materials |
80,030.00 |
1018 Hardware |
80,016.00 |
|
Concreting of Brgy. Road |
|
|
|
Brgy. Sisi |
|
|
|
007-13 GQ |
Supply and Delivery of Construction Materials |
29,940.00 |
1018 Hardware |
29,915.00 |
|
Improvement of Evacuation Center |
- |
|
|
Brgy. Sta. Cruz |
- |
|
|
009-13 GQ |
Supply and Delivery of Construction Materials |
295,120.00 |
1018 Hardware |
295,050.00 |
|
Improvement of Municipal Tree Park |
|
|
|
Brgy. Calimpak |
|
|
|
010-13 GQ |
Supply and Delivery of Construction Materials |
24,654.00 |
1018 Hardware |
24,630.00 |
|
Improvement of Multi-purpose Building |
- |
|
|
Brgy. Calimpak |
- |
|
|
011-13 GQ |
Supply and Delivery of Construction Materials |
269,730.00 |
1018 Hardware |
269,626.00 |
|
Concreting of Barangay Road |
|
|
|
ARCDP |
|
|
|
001B-13 GQ |
Concreting of Critical Portion of ARCDP Road |
1,000,000.00 |
Waycon Builder's |
998,612.13 |
|
Brgy. Manggagawa |
- |
|
|
|
- |
|
|
012-13 GQ |
Supply and Delivery of Construction Materials |
30,000.00 |
1018 Hardware |
30,000.00 |
|
Concreting of Pathway |
|
|
|
Brgy. Himbubulo Este |
|
|
|
013-13 GQ |
Supply and Delivery of Construction Materials |
30,000.00 |
1018 Hardware |
30,000.00 |
|
Improvement of Multi-purpose Building |
- |
|
|
Brgy. San Roque |
- |
|
|
014-13 GQ |
Supply and Delivery of Construction Materials |
29,999.10 |
1018 Hardware |
29,960.00 |
|
Concreting of Barangay Road |
|
|
|
Brgy. San Antonio |
|
|
|
015-13 GQ |
Supply and Delivery of Construction Materials |
37,692.00 |
1018 Hardware |
37,682.00 |
|
Construction of Health Center |
- |
|
|
Brgy. Tikay |
- |
|
|
016-13 GQ |
Supply and Delivery of Construction Materials |
249,690.00 |
1018 Hardware |
249,450.00 |
|
Improvement/Repainting of New Public Market |
|
|
|
|
|
|
|
017-13 GQ |
Supply and Delivery of Office Equipment |
21,828.80 |
Maine & Rome |
21,825.00 |
|
Projector |
|
|
|
MSWDO |
|
|
|
018-13 GQ |
Supply and Delivery of Medicines |
178,374.00 |
LK Marketing |
166,374.00 |
|
Municipal Health Office |
Kristel Pharma |
168,136.00 |
|
|
Nimpharma Drug |
174,212.00 |
|
Patville Trading |
175,237.00 |
|
021-13 GQ |
Supply and Delivery of Medical Supplies |
41,640.00 |
Nimpharma Drug |
41,415.00 |
|
Municipal Health Office |
|
|
|
|
|
|
|
023-13 GQ |
Supply and Delivery of Construction Materials |
399,060.00 |
1018 Hardware |
398,956.00 |
|
Concreting
of Pathways in various barangays |
|
|
|
|
|
|
|
024-13 GQ |
Supply and Delivery of Construction Materials |
23,120.00 |
1018 Hardware |
23,114.00 |
|
Construction
of Open Canal in |
- |
|
|
Brgy. Manggagawa |
- |
|
|
025-13 GQ |
Supply and Delivery of Construction Materials |
29,987.50 |
1018 Hardware |
29,950.00 |
|
Improvement
of Multi-purpose Hall |
|
|
|
Brgy. Tikay |
|
|
|
026-13 GQ |
Supply and Delivery of Construction Materials |
29,995.00 |
1018 Hardware |
29,995.00 |
|
Imp.
of Open Canal and Day Care Center in |
- |
|
|
Brgy. Poblacion |
- |
|
|
027-13 GQ |
Supply and Delivery of Construction Materials |
22,955.00 |
1018 Hardware |
22,955.00 |
|
Imp.
of Multi-purpose Building in |
|
|
|
Brgy. San Lorenzo |
|
|
|
028-13 GQ |
Supply and Delivery of Construction Materials |
29,955.00 |
1018 Hardware |
29,940.00 |
|
Improvement
of Multi-purpose Hall in |
- |
|
|
Brgy. San Isidro |
- |
|
|
029-13 GQ |
Supply and Delivery of Construction Materials |
29,880.00
|
1018 Hardware |
29,880.00
|
|
Imp.
of Water System in |
|
|
|
Brgy. Dancalan Caimawan |
|
|
|
030-13 GQ |
Supply and Delivery of Construction Materials |
199,970.00 |
1018 Hardware |
199,970.00 |
|
Cons.of Pathways in various barangays |
- |
|
|
|
- |
|
|
031-13 GQ |
Supply and Delivery of Construction Materials |
11,950.00
|
1018 Hardware |
11,935.00
|
|
Construction
of Footbridge in |
|
|
|
Brgy. Ligpit Bantayan |
|
|
|
032-13 GQ |
Supply and Delivery of Construction Materials |
25,124.00 |
1018 Hardware |
25,124.00 |
|
Improvement
of Comfort Room of |
- |
|
|
Budget Office |
- |
|
|
033-13 GQ |
Supply and Delivery of Construction Materials |
31,752.50
|
1018 Hardware |
31,752.10 |
|
Improvement
of MSWD Office |
|
|
|
|
|
|
|
034-13 GQ |
Supply and Delivery of Construction Materials |
199,770.00 |
1018 Hardware |
199,770.00 |
|
Imp.
of Water Supply System in |
- |
|
|
various barangays |
- |
|
|
035-13 GQ |
Supply and Delivery of Construction Materials |
50,430.00
|
1018 Hardware |
50,250.00 |
|
Construction
of Water Reservoir in |
|
|
|
Brgy. Manggagawa |
|
|
|
036-13 GQ |
Supply and Delivery of Construction Materials |
148,825.00 |
1018 Hardware |
148,815.00 |
|
Concreting
of Barangay Road in |
- |
|
|
Brgy. Lubigan |
- |
|
|
037-13 GQ |
Supply and Delivery of Construction Materials |
73,810.00
|
1018 Hardware |
73,810.00 |
|
Improvement
of Tourist Spot (resort) in |
|
|
|
Brgy. Gapas |
|
|
|
038-13 GQ |
Supply and Delivery of Construction Materials |
29,625.00 |
1018 Hardware |
29,615.00 |
|
Imp.
of Health Center in |
- |
|
|
Brgy. Dungawan Central |
- |
|
|
039-13 GQ |
Supply and Delivery of Construction Materials |
44,470.00
|
1018 Hardware |
44,110.00 |
|
Installation
of Street Lights in |
|
|
|
Brgy. Arbismen |
|
|
|
040-13 GQ |
Supply and Delivery of Construction Materials |
69,768.00 |
1018 Hardware |
69,673.00 |
|
Imp.of
Multi-purpose Building in |
- |
|
|
Brgy. Dancalan Caimawan |
- |
|
|
041-13 GQ |
Supply and Delivery of Construction Materials |
70,000.00
|
1018 Hardware |
69,830.00 |
|
Imp.
of Health Center in |
|
|
|
Brgy. Capuluan Tulon |
|
|
|
043-13 GQ |
Supply and Delivery of Construction Materials |
22,610.00 |
1018 Hardware |
21,580.00 |
|
Construction
of Cottage in |
- |
|
|
Brgy. Balinarin |
- |
|
|
044-13 GQ |
Supply and Delivery of Construction Materials |
30,000.00
|
1018 Hardware |
30,000.00 |
|
Improvement
of Multi-purpose Hall in |
|
|
|
Brgy. Ermita |
|
|
|
045-13 GQ |
Supply and Delivery of Construction Materials |
400,000.00 |
1018 Hardware |
400,000.00 |
|
Imp.of
Water Supply System in |
- |
|
|
various barangays |
- |
|
|
046-13 GQ |
Supply and Delivery of Construction Materials |
29,990.00
|
1018 Hardware |
29,970.00 |
|
Imp.
of Evacuation Center in |
|
|
|
Brgy. Dung. Paalyunan |
|
|
|
047-13 GQ |
Supply and Delivery of Construction Materials |
29,980.00 |
1018 Hardware |
29,950.00 |
|
Improvement
of Day Care Center in |
- |
|
|
Brgy. Arbismen |
- |
|
|
048-13 GQ |
Supply and Delivery of Construction Materials |
29,420.00
|
1018 Hardware |
29,320.00 |
|
Cons.
of Multi-purpose Building in |
|
|
|
Brgy. Sta. Teresita |
|
|
|
049-13 GQ |
Supply and Delivery of Construction Materials |
30,000.00 |
1018 Hardware |
29,982.00 |
|
Imp.
of Multi-purpose Building in |
- |
|
|
Brgy. Sta. Teresita |
- |
|
|
050-13 GQ |
Supply and Delivery of Medicines |
272,800.00 |
Patville Pharma |
167,395.00 |
|
Municipal Health Office |
God's Healing |
205,651.60 |
|
|
JR Medical Supplies |
Disqualified No Cash Bond |
|
|
|
|
052-13 GQ |
Supply and Delivery of Construction Materials |
29,965.00 |
1018 Hardware |
29,845.00 |
|
Construction
of Spring Intake Box in |
- |
|
|
Brgy. San Antonio |
- |
|
|
053-13 GQ |
Supply and Delivery of Construction Materials |
75,000.00
|
1018 Hardware |
75,000.00 |
|
Concreting
of Pathway in |
|
|
|
District IX Barangays |
|
|
|
054-13 GQ |
Supply and Delivery of Construction Materials |
74,980.00 |
1018 Hardware |
74,980.00 |
|
Concreting
of Pathway in |
- |
|
|
District II Barangays |
- |
|
|
055-13 GQ |
Supply and Delivery of Construction Materials |
74,970.00
|
1018 Hardware |
74,970.00 |
|
Imp.
of Water Supply System in
|
|
|
|
District VIII Barangays |
|
|
|
056-13 GQ |
Supply and Delivery of Construction Materials |
149,990.00 |
1018 Hardware |
149,990.00 |
|
Imp.
of Water Supply System in
|
- |
|
|
District VII Barangays
|
- |
|
|
057-13 GQ |
Supply and Delivery of Construction Materials |
30,000.00
|
1018 Hardware |
29,995.00 |
|
Improvement
of Shallow Well in |
|
|
|
Barangay San Roque |
|
|
|
058-13 GQ |
Supply and Delivery of Construction Materials |
24,260.00 |
1018 Hardware |
23,940.00 |
|
Repair/Improvement of Municipal Building |
- |
|
|
|
- |
|
|
059-13 GQ |
Supply and Delivery of Construction Materials |
17,742.00
|
1018 Hardware |
17,722.00 |
|
Improvement
of Multipurpose Building in |
|
|
|
Brgy. Balinarin |
|
|
|
060-13 GQ |
Supply and Delivery of Construction Materials |
81,477.00 |
1018 Hardware |
81,421.00 |
|
Imp.
of Multipurpose Building in |
- |
|
|
Brgy. A. Mabini |
- |
|
|
061-13 GQ |
Supply and Delivery of Construction Materials |
29,997.50
|
New Yol Hardware |
29,997.50 |
|
Construction
of Foot Bridge in |
|
|
|
Barangay Calimpak |
|
|
|
062-13 GQ |
Supply and Delivery of Construction Materials |
30,000.00 |
New Yol Hardware |
30,000.00 |
|
Extension
of Multi-purpose Hall in |
- |
|
|
Barangay Lubigan |
- |
|
|
063-13 GQ |
Supply and Delivery of Construction Materials |
56,100.00
|
New Yol Hardware |
56,100.00 |
|
Imp.
of Multi-purpose Center in |
|
|
|
Brgy. Danlagan Central |
|
|
|
064-13 GQ |
Supply and Delivery of Construction Materials |
29,980.00 |
New Yol Hardware |
29,980.00 |
|
Extension
of Multi-purpose Hall in |
- |
|
|
Brgy. Manggalang |
- |
|
|
065-13 GQ |
Supply and Delivery of Construction Materials |
29,950.00
|
New Yol Hardware |
29,950.00 |
|
Con.
of Pathway in Sitio Talungin, |
|
|
|
Brgy. Himbubulo Este |
|
|
|
066-13 GQ |
Supply and Delivery of Construction Materials |
46,555.00 |
1018 Hardware |
46,555.00 |
|
Improvement
of Open Canal in |
- |
|
|
Brgy. Poblacion |
- |
|
|
067-13 GQ |
Supply and Delivery of Construction Materials |
29,997.50
|
New Yol Hardware |
29,997.50 |
|
Construction
of Foot Bridge in |
|
|
|
Barangay Calimpak |
|
|
|
068-13 GQ |
Supply and Delivery of Construction Materials |
64,665.00 |
1018 Hardware |
64,645.00 |
|
Construction of Agricultures Office Stair |
- |
|
|
|
- |
|
|
069-13 GQ |
Supply and Delivery of Construction Materials |
3,800.00
|
1018 Hardware |
3,800.00 |
|
Installation of Fixture for CR of |
|
|
|
Treasurer’s Office |
|
|
|
070-13 GQ |
Supply and Delivery of Construction Materials |
29,975.00 |
1018 Hardware |
29,905.00 |
|
Imp.
of Multi-purpose Building in |
- |
|
|
Brgy.
San Pedro II |
- |
|
|
072-13 GQ |
Supply and Delivery of Medicines |
119,326.00 |
Kristel Pharmaceuticals |
117,324.00 |
|
Municipal Health Office |
LK Marketing |
118,818.00 |
|
|
Nimpharma Drugs |
119,020.00 |
|
God's Healing |
No bid security |
|
073-13 GQ |
Supply and Delivery of Family Planning Vials |
49,932.00 |
Kristel Pharmaceuticals |
48,841.38 |
|
Improvement of Health Center in |
- |
|
|
|
- |
|
|
074-13 GQ |
Supply and Delivery of Construction Materials |
29,990.00 |
New Yol Hardware |
29,990.00 |
|
Improvement of Health Center in |
- |
|
|
Brgy. Manggalang |
- |
|
|
075-13 GQ |
Supply and Delivery of Construction Materials |
29,965.00
|
New Yol Hardware |
29,965.00 |
|
Imp.
of Water Supply System in |
|
|
|
Brgy. Hinabaan |
|
|
|
076-13 GQ |
Supply and Delivery of Construction Materials |
30,000.00 |
New Yol Hardware |
30,000.00 |
|
Imp.
of Multi-purpose Building in |
- |
|
|
Brgy. Cap. Central |
- |
|
|
077-13 GQ |
Supply and Delivery of Construction Materials |
29,980.00
|
New Yol Hardware |
29,980.00 |
|
Imp.
of Barangay Bridge in |
|
|
|
Brgy. Capuluan
Central |
|
|
|
078-13 GQ |
Supply and Delivery of Construction Materials |
29,990.00 |
New Yol Hardware |
29,990.00 |
|
Imp.
of Multi-purpose Hall in |
- |
|
|
Brgy. Danlagan Central |
- |
|
|
079-13 GQ |
Supply and Delivery of Construction Materials |
26,005.00
|
1018 Hardware |
25,990.00 |
|
Improvement of Multi-purpose Building in |
|
|
|
Brgy. Sisi |
|
|
|
080-13 GQ |
Supply and Delivery of Construction Materials |
14,900.00 |
1018 Hardware |
14,870.00 |
|
Repair of Barangay Road in |
- |
|
|
Brgy. Dungawan Pantay |
- |
|
|
081-13 GQ |
Supply and Delivery of Construction Materials |
29,920.00
|
1018 Hardware |
29,720.00 |
|
Improvement of Barangay Road in |
|
|
|
Brgy. San Pedro II |
|
|
|
082-13 GQ |
Supply and Delivery of Office Equipment |
128,700.00 |
1018 School Supp.& Gro. |
128,500.00 |
|
Airconditioning Unit |
- |
|
|
Manpower Development Center |
- |
|
|
042C-13 GQ |
Supply and Delivery of Construction Materials |
50,000.00
|
New Yol Hardware |
49,990.00 |
|
Construction of Intake tank |
|
|
|
Brgy.
Manggalang |
|
|
|
083B-13 GQ |
Supply and Delivery of Office Equipment |
30,000.00 |
1018 Hardware |
30,000.00 |
|
Airconditioning Unit |
- |
|
|
Guinayangan Elementary School |
- |
|
|
084-13 GQ |
Supply and Delivery of Construction Materials |
29,970.00
|
1018 Hardware |
29,945.00 |
|
Concreting of Pathway |
|
|
|
Brgy. Triumpo |
|
|
|
085-13 GQ |
Supply and Delivery of Construction Materials |
29,980.00 |
1018 Hardware |
29,970.00 |
|
Improvement of Concrete pavement of
Multi purpose Building |
- |
|
|
Brgy. Arbismen |
- |
|
|
086-13 GQ |
Supply and Delivery of Construction Materials |
29,850.00
|
New Yol Hardware |
29,840.00 |
|
Repair of Pathway |
|
|
|
Brgy.
Sintones |
|
|
|
087-13 GQ |
Supply and Delivery of Construction Materials |
7,416.00 |
1018 Hardware |
7,410.00 |
|
Waterlines Connection Project |
- |
|
|
Aloneros Elementary School |
- |
|
|
089-13 GQ |
Supply and Delivery of Construction Materials |
30,000.00
|
1018 Hardware |
30,000.00 |
|
Improvement of water Supply System |
|
|
|
Brgy. Del Rosario |
|
|
|
090-13 GQ |
Supply and Delivery of Construction Materials |
29,942.50
|
1018 Hardware |
29,932.50 |
|
Improvement
of Multi-purpose Hall in |
- |
|
|
Brgy. Magsaysay |
- |
|
|
091-13 GQ |
Supply and Delivery of Construction Materials |
29,960.00
|
1018 Hardware |
29,960.00 |
|
Concreting
of Pathway in |
|
|
|
Brgy. Cabibihan |
|
|
|
092-13 GQ |
Supply and Delivery of Construction Materials |
29,974.00
|
1018 Hardware |
29,954.00 |
|
Improvement
of Multi-purpose Hall in |
- |
|
|
Brgy. San Pedro 1 |
- |
|
|
093-13 GQ |
Supply and Delivery of Construction Materials |
29,950.00
|
1018 Hardware |
29,945.00 |
|
Imp.
of Foot Bridge in |
|
|
|
Brgy. Dungawan Pantay |
|
|
|
094-13 GQ |
Supply and Delivery of Construction Materials |
7,000.00
|
1018 Hardware |
7,000.00 |
|
Concreting
of Pathway in |
- |
|
|
Brgy. Hinabaan (Sitio Katsanan |
- |
|
|
095-13 GQ |
Supply and Delivery of Construction Materials |
19,995.00
|
1018 Hardware |
19,990.00 |
|
Imp.of
Classroom in |
|
|
|
Dung. Central Elementary School |
|
|
|
096-13 GQ |
Supply and Delivery of Construction Materials |
14,750.00
|
1018 Hardware |
14,745.00 |
|
Imp.of
Evacuation Center in |
- |
|
|
Brgy. Dungawan Paalyunan |
- |
|
|
097-13 GQ |
Supply and Delivery of Construction Materials |
11,150.00
|
1018 Hardware |
11,120.00 |
|
Fabrication of Cabinet of |
|
|
|
Municipal Health Center |
|
|
|
098-13 GQ |
Supply and Delivery of Construction Materials |
42,328.00
|
1018 Hardware |
42,310.00 |
|
Construction of Comfort Room of |
- |
|
|
Municipal Trial Court Office |
- |
|
|
099-13 GQ |
Supply and Delivery of Office Equipment |
22,000.00
|
1018 Hardware |
21,950.00 |
|
Projector/MSWD Office |
|
|
|
|
|
|
|
100-13 GQ |
Supply and Delivery of Medical Supplies |
32,550.00
|
1018 Hardware |
32,019.00 |
|
Municipal Health Office |
- |
|
|
|
- |
|
|
101-13 GQ |
Supply and Delivery of Anti-TB Drugs& Supplies |
21,250.00
|
Kristel Pharma |
20,150.00 |
|
Municipal Health Center |
Nimpharma |
20,750.00 |
|
|
|
|
|
102-13 GQ |
Supply and Delivery of Construction Materials |
22,180.00
|
1018 Hardware |
22,180.00 |
|
Repair of Barangay Health Center in |
- |
|
|
Brgy. Magallanes |
- |
|
|
103-13 GQ |
Supply and Delivery of Construction Materials |
12,500.00
|
1018 Hardware |
12,500.00 |
|
Electrification Project in
|
|
|
|
Brgy. Capuluan Central |
|
|
|
104-13 GQ |
Supply and Delivery of Construction Materials |
20,100.00
|
1018 Hardware |
20,100.00 |
|
Imp. of Water Supply System in |
- |
|
|
Brgy. Capuluan Central |
- |
|
|
106-13 GQ |
Supply and Delivery of Sports Uniform |
194,420.00
|
Brainen Gen. Mdse. |
194,060.00 |
|
Guinayangan District Office |
|
|
|
|
|
|
|
107-13 GQ |
Supply and Delivery of Construction Materials |
35,680.00
|
1018 Hardware |
35,680.00 |
|
Imp. of Multi-purpose Building in |
- |
|
|
Brgy. San Luis II |
- |
|
|
109-13 GQ |
Supply and Delivery of Construction Materials |
30,200.00
|
1018 Hardware |
30,200.00 |
|
Concreting of pathway in
|
|
|
|
Brgy. Himbubulo Weste |
|
|
|
110-13 GQ |
Supply and Delivery of Construction Materials |
22,190.00
|
1018 Hardware |
22,185.00 |
|
Imp. of Evacuation Center in |
- |
|
|
Brgy. Salakan |
- |
|
|
111-13 GQ |
Supply and Delivery of Construction Materials |
30,000.00
|
1018 Hardware |
30,000.00 |
|
Improvement of Water Supply System in |
|
|
|
Brgy. Gapas |
|
|
|
112-13 GQ |
Supply and Delivery of Construction Materials |
34,975.00
|
New Yol Hardware |
34,975.00 |
|
Concreting of Pathway in |
- |
|
|
District III Barangays |
- |
|
|
113-13 GQ |
Supply and Delivery of Construction Materials |
34,990.00
|
New Yol Hardware |
34,990.00 |
|
Improvement of Water Supply System in |
|
|
|
District III Barangays |
|
|
|
114-13 GQ |
Supply and Delivery of Construction Materials |
30,000.00
|
1018 Hardware |
30,000.00 |
|
Imp. of Water Supply System in |
- |
|
|
Brgy.
Villa Hiwasayan |
- |
|
|
115-13 GQ |
Supply and Delivery of Construction Materials |
30,000.00
|
1018 Hardware |
30,000.00 |
|
Improvement of Water Supply System in |
|
|
|
Brgy. San Miguel |
|
|
|
116-13 GQ |
Supply and Delivery of Construction Materials |
67,650.00
|
1018 Hardware |
67,615.00 |
|
Fabrication
of Sports Equipment |
- |
|
|
|
- |
|
|
117-13 GQ |
Supply and Delivery of Medicines |
160,140.00 |
LK Marketing |
99,340.90 |
|
Municipal Health Office |
Kristel Pharmaceuticals |
104,965.50 |
|
|
God's Healing |
105,838.20 |
|
|
Patville Pharma |
117,974.00 |
|
118-13 GQ |
Supply and Delivery of Medicines |
58,608.00 |
Patville Pharma |
57,563.00 |
|
Municipal Health Office |
Kristel Pharma |
57,651.10 |
|
|
God's Healing |
57,858.43 |
|
|
|
|
119-13 GQ |
Supply and Delivery of Medicines |
36,550.00 |
Kristel Pharmaceuticals |
18,473.00 |
|
Municipal Health Office |
Patville Pharma |
19,330.00 |
|
|
God's Healing |
27,749.50 |
|
|
|
|
|
120-13 GQ |
Supply and Delivery of Construction Materials |
499,958.93
|
R.M. Adalim Construction |
498,047.92 |
|
Rehabilitation of School Building in |
- |
|
|
San
Roque Elem. School |
- |
|
|
121-13 GQ |
Supply and Delivery of Construction Materials |
29,920.00
|
1018 Hardware |
29,920.00 |
|
Concreting of Pathway in |
|
|
|
Brgy. Aloneros |
|
|
|
122-13 GQ |
Supply and Delivery of Construction Materials |
6,905.00
|
1018 Hardware |
6,905.00 |
|
Fabrication
of Concrete Toilet Bowl of |
- |
|
|
Municipal
Health Office |
- |
|
|
124-13 GQ |
Supply and Delivery of Construction Materials |
29,945.00
|
1018 Hardware |
29,945.00 |
|
Improvement of Multi-purpose Hall in |
|
|
|
Brgy. Cabong Sur |
|
|
|
125-13 GQ |
Supply and Delivery of Construction Materials |
12,960.00
|
1018 Hardware |
12,960.00 |
|
Fabrication
of Signage (Traffic Flow) |
- |
|
|
Philippine
National Police |
- |
|
|
126-13 GQ |
Supply and Delivery of Sports Uniform |
190,145.00
|
Brainen Gen. Mdse. |
190,110.00 |
|
Guinayangan District Office |
|
|
|
|
|
|
|
127-13 GQ |
Supply and Delivery of Construction Materials |
159,800.00
|
1018 Hardware |
159,800.00 |
|
Imp.
of Various Barangay Road |
- |
|
|
|
- |
|
|
128-13 GQ |
Supply and Delivery of Construction Materials |
22,210.00
|
New Yol Hardware |
22,200.00 |
|
Imp. of Multi-purpose Building in |
|
|
|
Brgy. San Jose |
|
|
|
129-13 GQ |
Supply and Delivery of Construction Materials |
29,520.00
|
1018 Hardware |
29,520.00 |
|
Imp.
of Health Center in |
- |
|
|
Brgy. Bukal Maligaya |
- |
|
|
130-13 GQ |
Supply and Delivery of Construction Materials |
78,700.00
|
1018 Hardware |
22,200.00 |
|
Fab./Installation
of Grills of |
|
|
|
MDTC |
|
|
|
131-13 GQ |
Supply and Delivery of Construction Materials |
29,992.50
|
1018 Hardware |
29,287.50 |
|
Imp.
of Multi-purpose Building in |
- |
|
|
Brgy. Danlagan Batis |
- |
|
|
132-13 GQ |
Supply and Delivery of Construction Materials |
35,517.50
|
1018 Hardware |
35,517.50 |
|
Imp. of Multi-purpose Building of |
|
|
|
ABC Building |
|
|
|
133-13 GQ |
Supply and Delivery of Construction Materials |
29,880.00
|
1018 Hardware |
29,880.00 |
|
Imp.
of Barangay Road in |
- |
|
|
Brgy. Himbubulo Weste |
- |
|
|
134-13 GQ |
Supply and Delivery of Construction Materials |
24,980.00
|
New Yol Hardware |
24,975.00 |
|
Imp. of Multi-purpose Building in |
|
|
|
Brgy. Danlagan Central |
|
|
|
|
|
|
|
|
|
|
|
|
|
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