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More on the LGU BIDS AND AWARDS COMMITTEE CORNER
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NOTICE OF AWARDS

CY 2005

       
       

ITB NO.

Description

      Contractor/    Supplier      Project    Cost

 

     
  001-05 GQ   Supply and Delivery of Cellphones

Failure - NOA disapproved

 
  002-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 24,516.00
  003-05 GQ   Supply and Delivery of Cellphones Failure - NOA disapproved  
  004-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 20,290.00
  005-05 GQ   Supply and Delivery of Painting Materials 1018 Hardware 20,315.00
  006-05 GQ   Supply and Delivery of Medicines Allied Pharma Inc. 206,010.00
  007-05 GQ   Supply and Delivery of Computer Devices Failure - no bidder  
007B-05 GQ   Supply and Delivery of Computer Devices 2nd Failure - no bidder  
  008-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 14,990.00
  009-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 175,485.50
  010-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 8,472.00
  011-05 GQ   Supply and Delivery of Painting Materials 1018 Hardware 14,361.00
  012-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 4,875.00
  013-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 17,000.00
  014-05 GQ   Supply and Delivery of Painting Materials 1018 Hardware 6,910.00
  015-05 GQ   Supply and Delivery of Sporting Good/Eqpmt 1018 Hardware 99,970.00
  016-05 GQ   Supply and Delivery of Sporting Goods 1018 Hardware 6,200.00
  017-05 GQ   Supply and Delivery of Public Market Materials 1018 Hardware 35,200.00
  018-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 24,942.50
  019-05 GQ   Supply and Delivery of Medicines Allied Pharma. Inc. 212,830.00
  020-05 GQ   Supply and Delivery of Toner Type 1220D 1018 Hardware 54,600.00
  021-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 20,510.00
  022-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 56,925.00
  023-05 GQ   Supply and Delivery of Electrical Supplies 1018 Hardware 9,637.50
  024-05 GQ   Supply and Delivery of Water Electric Pump 1018 Hardware 5,000.00
  025-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 20,000.00
  026-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 14,989.00
  027-05 GQ   Supply and Delivery of Medicine Allied Pharma. Inc. 175,166.00
  028-05 GQ   Supply and Delivery of Elect. Matl/Off. Eqpt. 1018 Hardware 5,870.00
  029-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 38,143.00
  030-05 GQ   Supply and Delivery of Const/ Elec. Materials 1018 Hardware 6,195.00
  031-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,472.50
  032-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 51,500.00
  033-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 19,500.00
 034-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,990.00

  035-05 GQ

  Supply and Delivery of Construction Materials 1018 Hardware 14,888.00
  036-05 GQ   Supply and Delivery of Arm Chairs 1018 Hardware 14,950.00
  037-05 GQ   Supply and Delivery of Agri and Const. Mtrls. 1018 Hardware 77,603.00
  038-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 16,300.00
  039-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 28,204.00
  040-05 GQ   Fabrication and Installation of Marker 1018 Hardware 19,110.00
  041-05 GQ   Supply and Delivery of Electrical Materials 1018 Hardware 6,000.00
  042-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,960.00
  043-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 72,075.00
  044-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 23,280.00
  045-05 GQ   Supply and Delivery of Medicines Allied Pharma. Inc. 205,254.00
  046-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 19,900.00
  047-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 7,000.00
  048-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 6,125.00
  049-05 GQ   Supply and Delivery of Cellphone 1018 Hardware 10,000.00
  050-05 GQ   Supply and Delivery of 2 Heads Female Cow failure - no bidder  
050B-05 GQ   Supply and Delivery of 2 Heads Female Cow 2nd failure - no bidder  
  051-05 GQ   Construction of 10 units Deep Well DQT Builders Corp. 2,925,000.00
  052-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,982.00
  053-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 6,670.00
  054-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 20,000.00
  055-05 GQ   Supply and Delivery of Office Supplies 1018 Hardware 4,350.00
  056-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 76,996.00
  057-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 34,875.00
  058-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 13,635.00
  059-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 15,000.00
  060-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 6,400.00
  061-05 GQ   Supply and Delivery of Medical Supplies Failure - no bidder  
 061B-05 GQ   Supply and Delivery of Medical Supplies CD Enterprises 22,997.90
  062-05 GQ   Supply and Delivery of Uniforms Leo Mar's Dry Goods Store 51,779.00
  063-05 GQ   Supply and Delivery of School Supplies 1018 Hardware 29,600.00
  064-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 18,500.00
  065-05 GQ   Supply and Delivery of Medicine Allied Pharma Lab. 78,322.80

    066-05 GQ

  Supply and Delivery of Construction Materials 1018 Hardware 19,850.00
  067-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,350.00
  068-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,925.00
  069-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,950.00
  070-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 25,000.00
  071-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 13,556.00
  072-05 GQ   Supply and Delivery of Dental Supplies 1018 Hardware 10,000.00
  073-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 25,000.00
  074-05 GQ   Supply and Delivery of Agricultural Supplies 1018 Hardware 29,990.00
  075-05 GQ   Supply and Delivery of Agricultural Supplies Failure - no bidder  
  075B-05 GQ   Supply and Delivery of Agricultural Supplies 2nd Failure - no bidder  
   076-05 GQ   Supply and Delivery of Purebred Gilts (Swine) Failure - no bidder  
  076B-05 GQ   Supply and Delivery of Purebred Gilts (Swine) 2nd Failure - no bidder  
  077-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 10,000.00
  078-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 14,000.00
  079-05 GQ   Supply and Delivery of PLB Supplies and Utensils 1018 Hardware 37,550.00
  080-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 13,852.50
  081-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,975.00
  082-05 GQ   Supply and Delivery of Office Supplies 1018 Hardware 7,900.00
  083-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,960.00
  084-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,950.00
  085-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,950.00
  086-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 7,405.00
  087-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 16,000.00
  088-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 10,000.00
  089-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 10,000.00
  090-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,959.75
  091-05 GQ   Supply and Delivery of Barangay Security Kits E. Lapus Enterprises 1,599,600.00
       
       
       
          
    
   

 

 
 
 
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