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More on the LGU BIDS AND AWARDS COMMITTEE CORNER
Background
 
  Bids & Award Committee
  Invitation to Bid (Past)
  Notice of Award
  Bid Documents
 
 
  Click here to see list of Notice of Awards  -  2005
  Click here to see list of Notice of Awards  -  2006

  Click here to see list of Notice of Awards  -  2007

NOTICE OF AWARDS

2008

 

IAEB NO.

 

Description

    Contractor/Supplier

   Project Cost
001-08 GQ   Supply and Delivery of Construction Materials 1018 hardware 32,645.00
002-08 GQ   Supply and Delivery of Construction Materials 1018 hardware 25,550.00
003-08 GQ   Supply and Delivery of Utility Uniforms Brainen Gen. Merchandise 21,850.00
004-08 GQ   Supply and Delivery of Janitorial Tools 1018 Hardware 19,750.00
005-08 GQ   Supply and Delivery of Office Equipment 1018 School Supplies & Grocery 7,500.00
006-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 104,700.00
007-08 GQ   Supply and Delivery of Communication Eqpmt.
008-08 GQ   Supply and Delivery of Medicines Thymed Enterprises 201,449.46
009-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 15,500.00
010-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,275.00
011-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,275.00
012-08 GQ   Supply and Delivery of Office Equipment 1018 School Supplies and Grocery 12,000.00
013-08 GQ   Supply and Delivery of Vegetable Seeds 1018 School Supplies & Grocery 14,905.50
014-08 GQ   Supply and Delivery of Veterinary Supplies 1018 School Supplies & Grocery 10,000.00
015-08 GQ   Supply and Delivery of Office Equipment 1018 School Supplies & Grocery 2,500.00
016-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 7,800.00
017-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 14,625.00
018-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 7,800.00
019-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 7,800.00
020-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 7,800.00
021-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 7,800.00
022-08 GQ   Supply and Delivery of Basketball Rings 1018 Hardware 8,000.00
023-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 15,000.00
024-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,810.00
 025-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 17,289.00
 026-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 3,900.00
 027-08 GQ   Supply and Delivery of Heavy Equipment Monark Equipment Corp. $1,200,000.00
 028-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 16,278.00
 029-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 83,210.00
 030-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,277.50
 031-08 GQ   Supply and Delivery of Electrical Materials 1018 Hardware 15,300.00
032-08 GQ   Supply and Delivery of Medicines LK Marketing 202,575.75
033-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 69,180.00
034-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 15,969.00
 035-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 70,278.00
 036-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 16,748.00
 037-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 15,640.00
 038-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 47,558.00
 039-08 GQ   Supply and Delivery of Office Equipment 1018 School Supplies & Grocery 12,000.00
 040-08 GQ   Supply and Delivery of Office Equipment 1018 School Supplies & Grocery 8,000.00
 041-08 GQ   Supply and Delivery of Painting Materials 1018 Hardware 15,019.00
042-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,990.00
043-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,990.00
044-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,990.00
 045-08 GQ   Supply and Delivery of Dental Supplies 1018 School Supplies & Grocery 24,900.00
 046-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 13,860.00
 047-08 GQ   Supply and Delivery of Medical Supplies Failure - No Bidder Participated

-

 047B-08 GQ   Supply and Delivery of Medical Supplies ELOHIM Pharma 18,616.60
 048-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 13,860.00
 049-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 8,000.00
 050-08 GQ   Supply and Delivery of Medicines CFM Marketing 202,999.35
 051-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 22,195.00
052-08 GQ   Supply and Delivery of Medicines ELOHIM Parma 61,939.35
053-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 46,333.00
054-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,977.50
055-08 GQ    Supply and Delivery of Construction Materials 1018 Hardware 17,800.00
056-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 30,039.00
057-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 6,930.00
058-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 8,000.00
059-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 29,997.00
060-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,996.00
061-08 GQ   Supply and Delivery of Animal Feeds 1018 Hardware 19,918.00
062-08 GQ   Supply and Delivery of Office Equipment Failure- No Bidder Participated -            
062B-08 GQ   Supply and Delivery of Office Equipment 2nd Failure- No Bidder Participated -            
063-08 GQ   Supply and Delivery of Office Equipment Failure- No Bidder Participated -            
063B-08 GQ   Supply and Delivery of Office Equipment 2nd Failure- No Bidder Participated -            
064-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 4,980.00
065-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 4,995.00
066-08 GQ   Supply and Delivery of Construction Materials Failure-No Bidder Participated -           
067-08 GQ   Supply and Delivery of Janitorial Tools 1018 Hardware 11,700.00
068-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 7,088.00
069-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 6,200.00
070-08 GQ   Supply and Delivery of Mountain Bike 1018 Hardware 12,000.00
071-08 GQ   Supply and Delivery of Office Equipment Failure- No Bidder Participated -           
071B-08 GQ   Supply and Delivery of Office Equipment 2nd Failure- No Bidder Participated -            
072-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 6,192.00
073-08 GQ

Supply and Delivery of Office Supplies & Sports   Materials

1018 School Supplies & Grocery 13,330.00
074-08 GQ   Supply and Delivery of Painting Materials 1018 Hardware 15,221.00
075-08 GQ   Supply and Delivery of Fertilizers and Materials 1018 School Supplies & Grocery 31,825.00
076-08 GQ   Supply and Delivery of PLB Uniforms Brainen Gen. Merchandices 42,000.00
077-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 15,408.00
078-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 72,503.00
079-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 11,960.00
080-08 GQ   Supply and Delivery of Office Equipment Failure- No Bidder Participated -            
080B-08 GQ   Supply and Delivery of Office Equipment 2nd Failure- No Bidder Participated -            
081-08 GQ   Supply and Delivery of Sports and Uniform Brainen Gen. Merchandise 49,925.00
082-08 GQ   Supply and Delivery of Sports Equipments 1018 School Supplies & Grocery 88,680
083-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 73,732.50
084-08 GQ   Supply and Delivery of Achievement Ring Failure-No Bidder Participated -            
084B-08 GQ   Supply and Delivery of Achievement Ring 2nd Failure- No Bidder Participated -            
085-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 17,992.00
086-08 GQ   Supply and Delivery of Vegetables Seeds 1018 School Supplies & Grocery 14,617.00
087-08 GQ   Supply and Delivery of Veterinary Supplies 14018 Schools Supplies & Grocery 9,498.00
088-08 GQ   Supply and Delivery of Construction Materials New Yol Construction Supplies 36,195.00
089-08 GQ   Supply and Delivery of Electrical Materials 1018 Hardware 16,770
090-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 10,350.00
091-08 GQ   Supply and Delivery of OFFICE equipment 1018 Hardware 17,500.00
092-08 GQ   Supply and Delivery of Medical Supplies Nimpharma Drug 49,415.00
093-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 3,290.00
094-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 12,000.00
095-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 20,930.00
096-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 12,198.00
097-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 39,900.00
098-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 18,000.00
099-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 39,900.00
100-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 27,820.00
101-08 GQ   Supply and Delivery of Office Supplies 1018 School Supplies & Grocery 44,899.00
102-08 GQ   Supply and Delivery of Office Supplies 1018 School Supplies & Grocery 30,400.00
103-08 GQ   Supply and Delivery of Office Equipment 1018 School Supplies & Grocery 29,450.00
104-08 GQ   Supply and Delivery of Office Equipment Failure - No Bidder Participated -            
104B-08 GQ   Supply and Delivery of Office Equipment 1018 Hardware 14,940.00
105-08 GQ   Supply and Delivery of Office Equipment 1018 School Supplies & Grocery 3,077.00
106-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 3,250.00
107-08 GQ

  Supply and Delivery of Communication           Equipment  

     Failure of bidding-       Bidder disqualified

-

107B-08 GQ    Supply and Delivery of Communication           Equipment   New Yol Hardware 19,950.00
108-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,780.00
109-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 59,925.00
110-08 GQ   Supply and Delivery of Medicines Bethelites Pharma 46,030.00
111-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 3,810.00
112-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 112,820.00
113-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 6,810.00
114-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 6,930.00
115-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,840.00
116-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,840.00
117-08 GQ   Supply and Delivery of Electrical Materials 1018 Hardware 7,390.00
118-08 GQ   Supply and Delivery of Landscaping Materials 1018 Hardware 36,590.00
119-08 GQ   Supply and Delivery of Office Equipments Failure- No Bidder Participated -            
119B-08 GQ   Supply and Delivery of Office Equipments 2nd Failure- No Bidder Participated

-

120-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,960.00
121-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,980.00
122-08 GQ   Supply and Delivery of Construction Materials New Yol Hard ware 7,551.00
123-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,988.00
124-08 GQ   Supply and Delivery of Office Equipment New Yol Hardware 34,850.00
125-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 7,200.00
126-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,980.00
127-08 GQ   Supply and Delivery of Office Equipment 1018 Hardware 171,030.00
128-08 GQ   Supply and Delivery of Office Equipment 1018 Hardware 12,000.00
129-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 9,100.00
130-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,993.00
131-08 GQ   Supply and Delivery of Contractions Materials 1018 Hardware 10,000.00
132-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,988.00
133-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,840.00
134-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 9,307.00
135-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 9,307.00
136-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 9,307.00
137-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 9,307.00
138-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 9,307.00
139-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,840.00
140-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 9,307.00
141-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,840.00
142-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 8,816.00
143-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,991.25
144-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 10,000.00
145-08 GQ   Supply and Delivery of Construction Materials New Yol Hardare 6,240.00
146-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,985.00
147-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,985.00
148-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,968.00
149-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 23,051.00
150-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 73,630.00
151-08 GQ   Supply and Delivery of Office Equipments New Yol hardware/ Construction Supplies 30,900.00
152-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 19,990.00
153-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 16,559.00
154-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,900.00
155-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 19,850.00
156-08 GQ   Supply and Delivery of Office Equipments New Yol Hardware 13,950.00
157-08 GQ   Supply and Delivery of Animal Feeds Failure-No Bidder Participated

-

157B-08 GQ   Supply and Delivery of Animal Feeds 2nd Failure- No Bidder Participated -            
158-08 GQ  Supply and Delivery of Construction Materials New Yol Hardware 19,750.00
159-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 5,000.00
160-08 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,000.00
161-08 GQ   Supply and Delivery of Office Equipments 1018 Hardware 23.000.00
162-08 GQ   Supply and Delivery of Office Equipments New Yol Hardware 18,000.00
163-08 GQ   Supply and Delivery of Construction Materials New Yol Hardware 51,837.00
164-08 GQ   Supply and Delivery of Uniforms 1018 School Supplies & Grocery 50,200.00
165-08-GQ  Supply and Delivery of Construction Materials 1018 Hardware 21,224.00
166-08-GQ   Supply and Delivery of Construction Materials 1018 Hardware 8,329.00
167-08-GQ   Supply and Delivery of Construction Materials 1018-Hardwarew 9,865.00
168-08-GQ   Supply and Delivery of Construction Materials 1018 Hardware 7,430.00
169-08-GQ   Supply and Delivery of Construction Materials 1018 Hardware 13,160.00
170-08-GQ   Supply and Delivery of Office Equipment Failure - No Bidder Participated -             
170B-08-GQ   Supply and Delivery of Office Equipment 2nd Failure - No Bidder Participated -             
171-08-GQ   Supply and Delivery of Office Equipment Failure - No Bidder Participated -            
171B-08-GQ   Supply and Delivery of Office Equipment 1018 School Supplies and Grocery 37,000.00
172-08-GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,949.00
173-08-GQ

  Supply and Delivery of Communication Eqpmt.

1018 School Supplies & Grocery 13,000.0
174-08-GQ   Supply and Delivery of Office Equipment 1018 School Supplies &Grocery 17,000.00
175-08-GQ   Supply and Delivery of Communication Eqpmt. 1018 School Supplies 21,990.00
176-08-GQ   Supply and Delivery of Office Equipment 1018 School Supplies 9,974.40
177-08-GQ   Supply and Delivery of Construction Materials 1018 Hardware 10,000.00
178-08-GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,840.00
179-08-GQ   Supply and Delivery of Office Equipment 1018 School Supplies 3,590.00
180-08-GQ   Supply and Delivery of Construction Materials 1018 Hardware 25,611.00
181-08-GQ   Supply and Delivery of Construction Materials 1018 Hardware 3,840.00
182-08-GQ   Supply and Delivery of Office Supplies 1018 School Supplies 3,788.00

 

 
 
 
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