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| Click
here to see list of Notice of Awards - 2005 |
| Click
here to see list of Notice of Awards - 2006 |
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Click here to see list of Notice of Awards - 2007 |
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Click here to see list of Notice of Awards - 2008 |
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NOTICE OF
AWARDS |
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2009 |
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IAEB NO.
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Description |
Contractor/Supplier |
Amount |
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001-09 GQ |
Supply and Delivery of Medicines |
Dacema Trading |
156,805.16 |
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002-09 GQ |
Supply and Delivery of Const./Painting Materials |
1018 Hardware |
9,039.00 |
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003-09 GQ |
Supply and Delivery
of Construction Materials |
1018 Hardware |
9,360.00 |
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004-09 GQ |
Supply and Delivery
of Jan'l. & Compactor Parts |
1018 Hardware |
18,229.00 |
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005-09 GQ |
Supply and Delivery of Animal Vaccines & Matls. |
1018 School Supplies & Gro. |
14,940.00 |
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006-09 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
19,700.00 |
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007-09 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
14,290.00 |
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008-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,873.00 |
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010-09 GQ |
Supply and Delivery of Groceries |
1018 School Supplies & Gro. |
3,916.00 |
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011-09 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,420.00 |
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012-09 GQ |
Supply and Delivery of Electrical Materials |
1018 Hardware |
11,125.00 |
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013-09 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
14,500.00 |
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014-09 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
17,942.50 |
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015-09 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
8,000.00 |
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016-09 GQ |
Supply and Delivery of Polo Shirts |
1018 School Supplies & Gro. |
42,400.00 |
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017-09 GQ |
Supply and Delivery of Polo Shirts and Pants |
1018 School Supplies & Gro. |
26,560.00 |
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018-09 GQ |
Supply and Delivery of Dental Supplies |
1018 School Supplies & Gro. |
20,000.00 |
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019-09 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
49,276.50 |
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020-09 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
37,675.00 |
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021-09 GQ |
Supply and Delivery of Dump Truck |
Alliance Auto & Truck Rebuilder Center |
950,000.00 |
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022-09 GQ |
Supply and Delivery Of Construction Materials |
1018 Hardware |
42,981.00 |
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023-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,985.50 |
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024-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,985.00 |
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025-09 GQ |
Supply and Delivery of Sports Mat. & Equipment |
1018 School Supplies & Gro. |
60,000,00 |
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026-09 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
3,990.00 |
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027-09 GQ |
Supply and Delivery of Boxing Platform Ring |
Slink Trading |
147,000.00 |
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028-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,981.00 |
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030-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,996.00 |
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031-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,840.00 |
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032-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,996.00 |
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033-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,660.00 |
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034-09 GQ |
Supply and Delivery of Vegetable Seeds |
1018 School Supplies & Gro. |
14,310.45 |
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035-09 GQ |
Supply and Delivery of Medicines |
CFM Marketing |
57,937.42 |
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036-09 GQ |
Supply and Delivery of Vegetable Seeds & Mat. |
1018 School Supplies & Gro. |
40,000.00 |
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037-09 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
2,000.00 |
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038-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,996.00 |
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029-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,400.00 |
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040-09 GQ |
Supply and Delivery of Painting Materials |
New Yol Hardware |
116,575.00 |
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041-09 GQ |
Supply and Delivery of Animal Feeds |
1018 School Supplies & Gro. |
14,000.00 |
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042-09 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
14,931.00 |
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043-09 GQ |
Supply and Delivery of Musical Instrument |
1018 School Supplies & Gro. |
69,940.00 |
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044-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
42,703.00 |
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045-09 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
7,000.00 |
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046-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
18,360.00 |
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047-09 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
8,200.00 |
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048-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,980.00 |
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049-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
16,000.00 |
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050-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,765.00 |
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051-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
14,854.00 |
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052-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,840.00 |
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053-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,969.00 |
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054-09 GQ |
Supply and Delivery of Fiber Glass Board |
1018 Hardware |
22,000.00 |
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055-09 GQ |
Supply and Delivery of Painting Materials |
1018 Hardware |
9,975.00 |
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056-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
21,500.00 |
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057-09 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
7,300.00 |
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058-09 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
16,800.00 |
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059-09 GQ |
Supply and Delivery of Vegetable Seeds & Mat. |
1018 School Supplies & Gro. |
90,018.00 |
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060-09 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,765.00 |
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061-09 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
18,000.00 |
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062-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,946.00 |
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063-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,990.00 |
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064-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,995.00 |
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065-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,990.00 |
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066-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
8,045.00 |
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067-09 GQ |
Supply and Delivery of Office Supplies |
1018 School Supplies & Gro. |
10,600.00 |
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068-09 GQ |
Supply and Delivery of Office Supplies |
1018 School Supplies & Gro. |
18,980.00 |
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069-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,943.00 |
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070-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,995.00 |
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071-09 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
18,900.00 |
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072-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,940.00 |
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073-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,990.00 |
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074-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,840.00 |
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076-09 GQ |
Supply and Delivery of Office Supplies |
1018 School Supplies & Gro. |
14,692.00 |
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077-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
8,918.00 |
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078-09 GQ |
Supply and Delivery of T-shirt & Trophy |
1018 School Supplies & Gro. |
11,450.00 |
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079-09 GQ |
Estab. and Maintenance of Coconut Nursery |
Ayala Coco Supply |
1,722,900.00 |
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080-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
14,949.00 |
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081-09 GQ |
Supply and Delivery of T-shirt & Pants |
1018 School Supplies & Gro. |
12,700.00 |
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082-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,180.00 |
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083-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,000.00 |
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084-09 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
24,000.00 |
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085-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
103,477.75 |
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086-09 GQ |
Supply and Delivery of Medicines |
Nimpharma Drug |
146,710.00 |
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087-09 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,940.00 |
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088-09 GQ |
Supply and Delivery of Grass Cutter |
1018 Hardware |
18,500.00 |
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