| |
|
|
The official
website of the Municipality of Guinayangan, Quezon |
|
|
|
|
|
|
|
 |
| |
| More on the LGU |
BIDS AND AWARDS COMMITTEE CORNER |
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
NOTICE OF
AWARDS |
|
2011 |
|
|
 |
|
CLICK to open the
summarized ABSTRACT OF BIDS (as Calculated) |
|
|
|
|
|
|
|
ITB No.
|
Description |
Contractor/Supplier |
Approved Budget Cost |
Amount Awarded |
|
001-11 GQ |
Supply and Delivery of Medicines |
LK Marketing |
152,781.00 |
141,562.00 |
|
002-11 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
21,000.00 |
20,800.00 |
|
003-11 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
15,000.00 |
14,900.00 |
|
004-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
24,600.00 |
22,200.00 |
|
005-11 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
12,000.00 |
11,800.00 |
|
006-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
14,936.00 |
14,935.00 |
|
007-11 GQ |
Supply and Delivery of Vegetable Seeds |
Failure - No Bidder |
39,915.00 |
- |
|
008-11 GQ |
Supply and Delivery of Office Equipment |
Failure - No Bidder |
4,000.00 |
- |
|
009-11 GQ |
Supply and Delivery of Office Equipment |
Failure - No Bidder |
25,000.00 |
- |
|
010-11 GQ |
Supply and Delivery of Liquid Nitrogen Mother Tank |
Failure - No Bidder |
80,000.00 |
- |
|
011-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
100,000.00 |
99,730.00 |
|
012-11 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
63,320.00 |
62,720.00 |
|
013-11 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
4,000.00 |
3,980.00 |
|
014-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,000.00 |
19,980.00 |
|
007B-11 GQ |
Supply and Delivery of Vegetable Seeds |
Allied Botanical Corp. |
69,915.00 |
39,851.30 |
|
009B-11 GQ |
Supply and Delivery of Office Equipment |
2nd Failure - No Bidder |
25,000.00 |
- |
|
010B-11 GQ |
Supply and Delivery of Liquid Nitrogen Mother Tank |
2nd Failure - No Bidder |
80,000.00 |
- |
|
015-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
14,990.00 |
14,990.00 |
|
016-11 GQ |
Supply and Delivery of Office Equipment |
Failure - No Bidder |
105,598.00 |
- |
|
017-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,990.00 |
19,990.00 |
|
018-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,850.00 |
19,850.00 |
|
019-11 GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
10,002.50 |
9,960.00 |
|
020-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
73,025.00 |
73,024.00 |
|
021-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
46,760.00 |
46,725.00 |
|
022-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
378,535.00 |
378,475.00 |
|
023-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
15,320.00 |
15,045.00 |
|
024-11 GQ |
Supply and Delivery of Medical Supplies |
Dacema Trading |
49,980.00 |
48,960.88 |
|
016B-11 GQ |
Supply and Delivery of Office Equipment |
2nd Failure - No Bidder |
105,598.00 |
- |
|
025-11 GQ |
Supply and Delivery of Medicines |
Patville Pharma Trading |
150,806.00 |
45,998.80 |
|
026-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
18,470.00 |
18,440.00 |
|
027-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
701,360.00 |
691,655.00 |
|
028-11 GQ |
Supply and Delivery of Polo Shirts |
Maine & Rome Gen. Mdse |
9,900.00 |
9,900.00 |
|
029-11 GQ |
Supply and Delivery of Sports Materials |
Maine & Rome Gen. Mdse |
44,950.00 |
44,950.00 |
|
030-11 GQ |
Supply and Delivery of Trophies |
Maine & Rome Gen. Mdse |
24,800.00 |
24,800.00 |
|
031-11 GQ |
Supply and Delivery of T-shirts |
Maine & Rome Gen. Mdse |
8,100.00 |
8,100.00 |
|
032-11 GQ |
Supply and Delivery of Electrical Materials |
Maine & Rome Gen. Mdse |
84,948.48 |
84,922.08 |
|
033-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
48,775.00 |
48,775.00 |
|
034-11 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
15,940.00 |
15,940.00 |
|
035-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,620.00 |
30,580.00 |
|
036-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
6,000.00 |
5,990.00 |
|
037-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,995.00 |
4,995.00 |
|
038-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
4,995.00 |
|
039-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
4,990.00 |
|
040-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
16,355.00 |
16,335.00 |
|
041-11 GQ |
Supply and Delivery of Office Equipment |
Failure - No Bidder |
8,990.00 |
- |
|
042-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
108,180.00 |
108,040.00 |
|
043-11 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
19,750.00 |
19,700.00 |
|
044-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
84,195.00 |
84,001.00 |
|
045-11 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
4,995.00 |
4,990.00 |
|
046-11 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
5,000.00 |
4,995.00 |
|
047-11 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
36,000.00 |
36,000.00 |
|
048-11 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
6,800.00 |
6,800.00 |
|
041B-11 GQ |
Supply and Delivery of Office Equipment |
2nd Failure - No Bidder |
8,990.00 |
- |
|
049-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
18,470.00 |
17,970.00 |
|
050-11 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
19,750.00 |
19,750.00 |
|
051-11 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
22,100.00 |
22,100.00 |
|
052-11 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
37,570.00 |
37,570.00 |
|
053-11 GQ |
Supply and Delivery of Communication Equipment |
Maine & Rome Gen. Mdse |
37,700.00 |
37,700.00 |
|
054-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,010.00 |
4,996.00 |
|
055-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,970.00 |
4,970.00 |
|
056-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
057-11 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
22,500.00 |
22,500.00 |
|
058-11 GQ |
Supply and Delivery of Office and Other Supplies |
Maine & Rome Gen. Mdse |
25,900.00 |
25,900.00 |
|
059-11 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
47,701.00 |
47,701.00 |
|
060-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,000.00 |
19,970.00 |
|
061-11 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
20,000.00 |
20,000.00 |
|
062-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
063-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,950.00 |
19,900.00 |
|
064-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
16,032.50 |
16,015.00 |
|
065-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,980.00 |
4,973.75 |
|
066-11 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
37,050.00 |
37,000.00 |
|
067-11 GQ |
Supply and
Delivery of Medicines |
Dacema Trading |
149,980.00 |
53,300.80 |
|
068-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
15,045.00 |
15,035.00 |
|
069-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,900.00 |
29,900.00 |
|
070-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,000.00 |
20,000.00 |
|
071-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,270.00 |
11,270.00 |
|
072-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
21,175.00 |
21,160.00 |
|
073-11 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
12,000.00 |
12,000.00 |
|
074-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,950.00 |
9,950.00 |
|
075-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
9,950.00 |
|
076-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
49,998.00 |
49,963.00 |
|
077-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
60,000.00 |
59,950.00 |
|
078-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
70,000.00 |
69,900.00 |
|
079-11 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,880.00 |
9,880.00 |
|
080-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,665.00 |
24,530.00 |
|
NPA 001-11 |
Notice of Public Auction - Scrap Metals & Equipment |
RP Canlas Enterprises |
205,000.00 |
206,000.00 |
|
081-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
154,880.00 |
154,580.00 |
|
082-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
7,500.00 |
7,500.00 |
|
083-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
15,714.50 |
15,694.50 |
|
084-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,995.00 |
19,995.00 |
|
085-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
99,995.00 |
99,885.00 |
|
086-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
100,000.00 |
99,860.00 |
|
087-11 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,990.00 |
9,963.00 |
|
088-11 GQ |
Supply and Delivery of Medicines |
LK Marketing |
202,339.00 |
197,208.00 |
|
089-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,880.00 |
9,880.00 |
|
090-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,027.50 |
4,996.00 |
|
091-11 GQ |
Supply and Delivery of Motor Vehicle |
Failure - No Bidder |
600,000.00 |
- |
|
092-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,985.00 |
19,985.00 |
|
093-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,592.00 |
11,552.00 |
|
094-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,992.00 |
4,992.00 |
|
095-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
096-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,925.00 |
4,925.00 |
|
097-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,980.00 |
4,980.00 |
|
098-11 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
10,002.00 |
10,002.00 |
|
099-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
15,435.00 |
15,435.00 |
|
100-11 GQ |
Supply and Delivery of Sports Uniform |
Brainen Gen. Mdse |
73,495.00 |
73,162.00 |
|
101-11 GQ |
Supply and Delivery of Dental Supplies |
1018 Sch Supplies & Grocery |
24,999.00 |
24,999.00 |
|
091B-11 GQ |
Supply and Delivery of Motor Vehicle |
2nd Failure - No Bidder |
600,000.00 |
- |
|
102-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
27,980.00 |
27,720.00 |
|
103-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,820.00 |
9,415.00 |
|
104-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
9,940.00 |
|
105-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,000.00 |
19,900.00 |
|
106-11 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
20,025.00 |
20,025.00 |
|
107-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
4,940.00 |
|
109-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,999.70 |
4,978.80 |
|
110-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,890.00 |
9,890.00 |
|
111-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,900.00 |
29,900.00 |
|
112-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
10,000.00 |
|
113-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,990.00 |
9,950.00 |
|
114-11 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,999.25 |
4,968.00 |
|
115-11-GQ |
Supply and Delivery of Vegetable Seeds |
Allied Bot. Corporation |
19,945.00 |
19,895.00 |
|
117-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,960.00 |
9,750.00 |
|
118-11-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
24,986.00 |
24,923.00 |
|
119-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
70,000.00 |
69,750.00 |
|
120-11-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
523,298.00 |
506,824.00 |
|
121-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
80,000.00 |
79,660.0 |
|
122-11-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
10,000.00 |
9,950.00 |
|
123-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
10,000.00 |
|
125-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
21,905.00 |
21,595.00 |
|
126-11-GQ |
Supply and Delivery of Polo Shirts |
Maine & Rome |
14,000.00 |
14,000.00 |
|
127-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,984.00 |
9,984.00 |
|
128-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,955.00 |
10,000.00 |
|
129-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
404,286.00 |
402,640.00 |
|
130-11-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
23,640.00 |
23,600.00 |
|
131-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
132-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,995.00 |
4,995.00 |
|
133-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,955.00 |
4,955.00 |
|
134-11-GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies |
25,000.00 |
25,000.00 |
|
135-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,950.00 |
24,950.00 |
|
136-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,600.00 |
9,600.00 |
|
137-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,600.00 |
9,600.00 |
|
138-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,600.00 |
9,600.00 |
|
139-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,900.00 |
29,900.00 |
|
140-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,900.00 |
29,900.00 |
|
141-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,900.00 |
29,900.00 |
|
142-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,900.00 |
29,900.00 |
|
143-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
10,000.00 |
|
144-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
25,000.00 |
25,000.00 |
|
145-11-GQ |
Supply and Delivery of Comm. Equipment |
Maine & Rome |
20,000.00 |
20,000.00 |
|
147-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
4,990.00 |
|
148-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,999.70 |
4,999.70 |
|
149-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,985.00 |
9,985.00 |
|
150-11 GQ |
Supply and Delivery of Medicines |
Nimpharma |
149,744.000 |
147,004.00 |
|
151-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,900.00 |
29,900.00 |
|
152-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,462.00 |
9,432.00 |
|
153-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,600.00 |
10,600.00 |
|
154-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,900.00 |
9,900.00 |
|
155-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
155,240.00 |
155,240.00 |
|
156-11-GQ |
Supply and Delivery of Device Equipment |
Maine & Rome |
14,000.00 |
14,000.00 |
|
157-11-GQ |
Supply and Delivery of Pub. Comm. Equipment |
Maine & Rome |
60,000.00 |
60,000.00 |
|
158-11-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome |
15,000.00 |
15,000.00 |
|
159-11-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
24,960.00 |
24,934.00 |
|
160-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
62,831.60 |
62,825.00 |
|
161-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
17,900.00 |
17,900.00 |
|
162-11 GQ |
Supply and Delivery of Sports Uniform |
Brainen Gen. Mdse |
6,845.00 |
6,840.00 |
|
163-11-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,974.00 |
9,954.00 |
|
166-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
69,770.00 |
69,770.00 |
|
167-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
99,800.00 |
99,800.00 |
|
168-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
44,425.00 |
44,425.00 |
|
169-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,880.00 |
9,880.00 |
|
170-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,780.00 |
9,780.00 |
|
171-11-GQ |
Supply and Delivery of Polo Shirt |
Maine & Rome |
35,500.00 |
35,500.00 |
|
172-11 GQ |
Supply and Delivery of Medicines |
LK Marketing |
193,986.00 |
183,904.00 |
|
173-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
46,240.00 |
46,218.00 |
|
174-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
15,860.00 |
15,850.00 |
|
175-11-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome |
5,400.00 |
5,400.00 |
|
176-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
18,000.00 |
17,960.00 |
|
177-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
178-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,990.00 |
24,990.00 |
|
179-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,849.00 |
24,796.00 |
|
180-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
15,000.00 |
15,000.00 |
|
181-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,996.00 |
19,996.00 |
|
182-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
183-11 GQ |
Supply and Delivery of Medicines |
LK Marketing |
200,714.00 |
195,715.00 |
|
184-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,920.00 |
9,920.00 |
|
185-11-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,920.00 |
9,920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
|
|
|
|
