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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

Click here to see list of Notice of Awards  -  2008

Click here to see list of Notice of Awards  -  2009

Click here to see list of Notice of Awards  -  2010

Click here to see list of Notice of Awards  -  2011

Click here to see list of Notice of Awards  -  2012

Click here to see list of Notice of Awards  -  2013

Click here to see list of Notice of Awards  -  2014

Click here to see list of Notice of Awards  -  2015

 

 

 

NOTICE OF AWARDS

2016

 
 
 

  summarized ABSTRACT OF BIDS (as Calculated)

DILG Full Disclosure Policy - Quarterly Reports on Bid Results and Abstract of Bid as Calculated
 
         

ITB No.

Description

  Contractor/Supplier

Approved Budget Cost

Amount Awarded

090-16-GQ  Supply and Delivery of Veterinary Supplies & Medicines 1018 Grocery 28,230.00

28,200.00

089-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 399,320.00 399,320.00
088-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 399,750.00 399,750.00
087-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 15,660.00 15,540.00
086-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 7,240.00 72,40.00
085-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 202,250.00 202,100.00
084-16-GQ  Cadig Area Spring Development Project On Bid Evaluation 2,000,000.00 On Bid Evaluation
083-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 207,805.00 207,505.00
082-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 68,222.00 68,167.00
081-16 GQ  Supply and Delivery of Construction Materials 1018 Hardware 45,972.50 45,940.00
080-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 74,150.00 52,780.00
079-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 28,598.00 28,496.00
078-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 30,590.00 30,510.00
077-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 129,600.00 129,500.00
076-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,245.00 29,235.00
075-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 12,150.00 12,150.00
074-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 4,400.00 4,400.00
073-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 6,770.00 6,770.00
072-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,593.00 29,580.50
071-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 52,876.00 52,790.00
070-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 2,900.00 2,900.00
069-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 132,925.00 132,775.00
068-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 97,500.00 97,500.00
067-16-GQ  Supply and Delivery of Medicines LK Marketing 119,559.08 109,558.50
066-16 GQ  Supply and Delivery of Construction Materials 1018 Hardware 4,845.00 4,830.00
065-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 47,225.00 47,225.00
064-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 21,970.00 21,960.00
063-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 16,020.00 15,990.00
062-16 GQ  Supply and Delivery of Construction Materials 1018 Hardware 8,670.00 8,670.00
061-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 18,000.00 17,550.00
060-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 8,400.00 8,400.00
059-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 14,800.00 14,800.00
058-16 GQ  Supply and Delivery of Construction Materials 1018 Hardware 12,480.00 12,380.00
057-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 16,970.00 16,920.00
056-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 8,900.00 8,900.00
055-16 GQ  Supply and Delivery of Construction Materials 1018 Hardware 13,950.00 13,850.00
054-16-GQ  Rehabilitation/ Improvement of Various Core Local Roads Projects

RM Adalim Construction

1,174,549.00 1,164,368.21
053B-16-GQ  Supply and Delivery of Communication Eqpt. Failure - No Bidder 150,000.00 -
053-16-GQ  Supply and Delivery of Communication Eqpt. Failure - No Bidder 150,000.00 -
053B-15-GQ  Supply and Delivery of Communication Eqpt. Failure - No Bidder 150,000.00 -
052-16-GQ  Supply and Delivery of Achievement Ring Failure - No Bidder 75,000.00 -
051-16-GQ  Supply and Delivery of Office Equipment Failure - No Bidder 30,000.00 -
051B-16-GQ  Supply & Delivery of Office Eqpt- Desktop Failure - No Bidder 30,000.00 -
050-16-GQ  Supply & Delivery of Medical Supplies & Matls Gods Healing Pharmacy 374,560.00 374,465.91
049-16-GQ  Supply and Delivery of Medicines Gods Healing Pharmacy 269,136.00 269,106.84
048-16-GQ  Supply & Delivery of Fishing Matls. & Propeller 1018 Hardware 48,200.00 48,200.00
047-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 100,250.00 100,240.00
046-16-GQ  Supply and Delivery of Vegetable Seeds Failure - No Bidder 79,985.00

-

046B-16-GQ  Supply and Delivery of Vegatable Seeds Allied Botanical Corp. 79,985.00 76,385.00
045-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 877,185.00 876,860.00
044-16-GQ  Supply and Delivery of Construction Materials Failure - No Bidder 70,000.00 -
044B-16-GQ  Supply and Delivery of Office Equipment Failure - No Bidder 70,000.00 -
043-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 4,699.00 4,699.00
042-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 3,400.00 3,400.00
041-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 673,220.00 672,510.00
040-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 14,000.00 13,900.00
039-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 8,750.00 8,750.00
038-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 2,650.00 2,650.00
037-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 53,530.00 53,382.00
036-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 27,056.00 27,021.00
035-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 4,100.00 4,100.00
034-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 9,560.00 9,560.00
033-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 15,562.00 15,550.00
032-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 21,190.00 21,180.00
031-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 27,910.00 27,900.00
030-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 11,906.00 11,900.00
029-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 37,956.00 37,791.00
028-16-GQ Supply and Delivery of Construction Materials 1018 Hardware 4,920.00 4,920.00
027-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 21,650.00 21,650.00
026-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 4,920.00 4,920.00
025-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 4,920.00 4,920.00
024-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 2,950.00 2,950.00
023-16-GQ Supply and Delivery of Construction Materials 1018 Hardware 33,062.50 33,062.50
022-16-GQ Supply and Delivery of Construction Materials 1018 Hardware 10,400.00 10,400.00
021-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 4,250.00 4,200.00
020-16 GQ  Supply and Delivery of Construction Materials 1018 Hardware 7,800.00 7,800.00
019-16-GQ Supply and Delivery of Construction Materials 1018 Hardware 15,162.00 15,162.00
018-16 GQ  Supply and Delivery of Construction Materials 1018 Hardware 7,500.00 7,500.00
017-16 GQ  Supply and Delivery of Construction Materials 1018 Hardware 4,710.00 4,705.00
016-16-GQ Supply and Delivery of Construction Materials 1018 Hardware 1,740.00 1,740.00
015-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 4,250.00 4,250.00
014-16-GQ  Supply and Delivery of Construction Materials Failure - No Bidder 14,980.00

-

013-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 12,365.00 12,355.00
012-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 14,480.00 14,455.00
011-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 49,925.00 49,835.00
010-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 12,525.00 12,525.00
009-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 6,510.00 6,510.00
008-16 GQ  Supply and Delivery of Construction Materials 1018 Hardware 49,945.00 49,925.00
007-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 75,230.00 75,190.00
006-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 21,015.00 21,000.00
005-16-GQ  Supply and Delivery of Construction Materials 1018 Hardware 9,300.00 9,300.00
003-16-GQ  Extension of Cadig Water Supply System RM Adalim Construction 2,000,000.00 1,991,761.60
002-16 GQ Concreting of Various Core Local Roads Proj.

RM Adalim Construction

4,750,000.00 4,737,453.45
001-16 GQ Concreting of Various Core Local Roads Proj.

RM Adalim Construction

4,750,000.00 4,739,925.86
         
         
         

 

 
 
 

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