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Click
here to see list of Notice of Awards - 2005 |
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NOTICE OF
AWARDS |
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2006 |
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ITB NO. |
Description |
Contractor/
Supplier
|
Project
Cost
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|
001-06 GQ |
Supply and Delivery of Medicines |
Allied Pharma Lab. |
205,344.00 |
|
002-06 GQ |
Supply and Delivery of Construction Equipment |
1018 Hardware |
13,150.00 |
|
003-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
18,483.00 |
|
004-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
94,843.00 |
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005-06 GQ |
Supply and Delivery of Painting Materials |
1018 Hardware |
16,035.00 |
|
006-06 GQ |
Supply and Delivery of T-shirts and Trophy |
1018 Hardware |
6,685.00 |
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007-06 GQ |
Supply and Delivery of Sports Equipt/Supplies |
1018 Hardware |
80,012.00 |
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008-06 GQ |
Supply and Delivery of Office Equipment |
Cancelled |
|
|
009-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
149,947.00 |
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010-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,922.00 |
|
011-06 GQ |
Supply and Delivery of Motorbike |
Failure - no bidder |
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|
011B-06 GQ |
Supply and Delivery of Motorbike |
2nd
Failure - no bidder |
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012-06 GQ |
Supply and Delivery
of Painting Materials |
1018 Hardware |
3,182.00 |
|
013-06 GQ |
Supply and Delivery
of Medicines |
LK Marketing |
168,953.00 |
|
014-06 GQ |
Supply and Delivery
of Computer Supplies |
1018 Hardware |
14,800.00 |
| 015-06
GQ |
Construction of Brgy. Water Supply System |
For rebidding |
|
| 016-06
GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
7,505.25 |
|
017-06 GQ |
Supply and Delivery of Agricultural Supplies |
1018 Hardware |
10,100.00 |
|
018-06 GQ |
Supply and Delivery of Jetmatic Pumps |
1018 Hardware |
11,100.00 |
|
019-06 GQ |
Supply and Delivery of Monoblock Chairs |
1018 Hardware |
30,000.00 |
|
020-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
6,000.00 |
|
021-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
|
022-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
|
023-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
|
024-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,900.00 |
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025-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
|
026-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,975.00 |
|
027-06 GQ |
Supply and Delivery of Medicines |
LK Marketing |
97,998.60 |
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028-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,995.00 |
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029-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,997.75 |
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030-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,000.00 |
|
031-06 GQ |
Supply and Delivery of Office Equipment |
1018 Hardware |
10,000.00 |
|
032-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,997.50 |
|
033-06 GQ |
Supply and Delivery of Office Equipment |
1018 Hardware |
10,000.00 |
|
034-06 GQ |
Supply and Delivery of Medical Supplies |
Failure - no bidder |
|
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034B-06 GQ |
Supply and Delivery of Medical Supplies |
LK Marketing |
33,351.50 |
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035-06 GQ |
Supply and Delivery of Office Equipment |
1018 Hardware |
7,280.00 |
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036-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
|
037-06 GQ |
Supply and Delivery of Medicines |
LK Marketing |
75,982.25 |
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038-06 GQ |
Supply and Delivery of Office Equipment |
1018 Hardware |
20,000.00 |
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039-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
71,210.00 |
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040-06 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,945.00 |
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041-06 GQ |
Supply and Delivery of Dental Supplies |
1018 Hardware |
15,000.00 |
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042-06 GQ |
Supply and Delivery of Medical Supplies |
Thymed Enterprises |
10,600.00 |
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043-06 GQ |
Construction of Capuluan Tulon-Capuluan Central Water Supply
System (CMArPrP
Project) |
RV. Laborte Builders |
3,396,600.38 |
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044-06 GQ |
Supply and Delivery of Agricultural Supplies |
Failure - no bidder |
|
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044B-06 GQ |
Supply and Delivery of Agricultural Supplies |
2nd Failure - no bidder |
|
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045-06 GQ |
Supply and Delivery of Agricultural Supplies |
Failure - no bidder |
|
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045B-06 GQ |
Supply and Delivery of Agricultural Supplies |
2nd Failure - no bidder |
|
|
046-06 GQ |
Supply and Delivery of Medicines |
Alvee's Pharma
& GM |
30,924.00 |
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047-06 GQ |
Supply and Delivery
of Construction
Materials |
1018 Hardware |
9,900.00 |
|
048-06 GQ |
Supply and Delivery
of Construction
Materials |
1018 Hardware |
78,550.00 |
|
049-06 GQ |
Supply and Delivery of Supplies (Chlordane) |
1018 Hardware |
9,985.00 |
|
050-06 GQ |
Supply and Delivery of Medicines |
Alvee's Pharma
& GM |
49,298.60 |
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051-06 GQ |
Supply and Delivery
of Jetmatic Pumps & PVC Pipes |
1018 Hardware |
19,983.00 |
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052-06 GQ |
Supply and Delivery
of Construction
Materials |
1018 Hardware |
5,607.00 |
|
053-06 GQ |
Supply and Delivery
of Utility Tools |
1018 Hardware |
13,940.00 |
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054-06 GQ |
Supply and Delivery
of Livestock Feeds |
1018 Hardware |
14,835.00 |
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055-06 GQ |
Supply and Delivery of Medicines |
Lucky Five Pharmacy |
55,861.732 |
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056-06 GQ |
Supply and Delivery
of Jetmatic Pumps & PVC Pipes |
1018 Hardware |
48,915.00 |
|
057-06 GQ |
Supply and Delivery
of Jetmatic Pumps & PVC Pipes |
New Yol Hardware |
19,392.00 |
|
058-06 GQ |
Supply and Delivery
of Jetmatic Pumps & PVC Pipes |
New Yol Hardware |
19,392.00 |
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059-06 GQ |
Supply and Delivery
of Jetmatic Pumps & PVC Pipes |
New Yol Hardware |
19,392.00 |
|
060-06 GQ |
Supply and Delivery
of Jetmatic Pumps & PE Pipes |
1018 Hardware |
19,835.00 |
|
061-06 GQ |
Supply and Delivery
of Jetmatic Pumps & PVC Pipes |
New Yol Hardware |
19,392.00 |
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062-06 GQ |
Supply and Delivery
of Jetmatic Pumps & PVC Pipes |
1018 Hardware |
19,630.00 |
|
063-06 GQ |
Supply and Delivery
of Jetmatic Pumps & PVC Pipes |
1018 Hardware |
19,570.00 |
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064-06 GQ |
Supply and Delivery
of Jetmatic Pumps & PVC Pipes |
New Yol Hardware |
9,700.00 |
|
065-06 GQ |
Supply and Delivery
of Jetmatic Pumps & PE Pipes |
New Yol Hardware |
19,400.00 |
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066-06 GQ |
Supply and Delivery
of Grass
Cutter |
New Yol Hardware |
13,000.00 |
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067-06 GQ |
Supply and Delivery
of Construction
Materials |
1018 Hardware |
40,822.00 |
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068-06 GQ |
Supply and Delivery of Medical Supplies |
LK Marketing |
17,968.65 |
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069-06 GQ |
Supply and Delivery of Medicines |
LK Marketing |
182,335.20 |
|
070-06 GQ |
Supply and Delivery
of Construction
Materials |
1018Hardware |
167,722.00 |
|
071-06 GQ |
Supply and Delivery
of Construction
Materials |
1018 Hardware |
34,855.00 |
|
072-06 GQ |
Supply and Delivery
of Construction
Materials |
1018 Hardware |
35,985.00 |
|
073-06 GQ |
Supply and Delivery
of Office Equipment & Materials |
1018 SSG/Hardware |
13,200.00 |
|
074-06 GQ |
Supply and Delivery of Dental/Medical Supplies |
LK Marketing |
13,916.00 |
|
075-06 GQ |
Supply and Delivery of Office Communication Eqpmt. |
1018 SSG/Hardware |
15,000.00 |
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076-06 GQ |
Supply and Delivery of Office Equipment |
1018 SSG/Hardware |
6,000.00 |
|
077-06 GQ |
Supply and Delivery of Construction
Equipment |
New Yol Hardware |
18,000.00 |
|
078-06 GQ |
Supply and Delivery
of Electrical
Supplies/Materials |
1018 Hardware |
87,000.00 |
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