www.guinayangan.com

The official website of the Municipality of Guinayangan, Quezon

 
Home About Services Tourism Investment Invitation to Bid Site Map
     Picture Gallery Video Gallery Forum
 
B A C BIDS AND AWARDS COMMITTEE CORNER
 
  Bids & Award Committee
  Invitation to Bid (Past)
  Notice of Award
  Bid Documents
 
 
 
 
 
 
 

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID

CY 2005

       
 
 
 
 

ITB NO.

Description

  Bid Opening Date    Approved    Budget Cost

 

     
  001-05 GQ   Supply and Delivery of Cellphones

  02-02-2005

37,000.00

  002-05 GQ   Supply and Delivery of Construction Materials

02-02-2005

24,516.00
  003-05 GQ   Supply and Delivery of Cellphones 02-02-2005 16,500.00
  004-05 GQ   Supply and Delivery of Construction Materials 02-14-2005 20,290.00
  005-05 GQ   Supply and Delivery of Painting Materials 02-14-2005 20,315.00
  006-05 GQ   Supply and Delivery of Medicines 02-14-2005 206,010.00
  007-05 GQ   Supply and Delivery of Computer Devices 02-14-2005 26,390.00
  008-05 GQ   Supply and Delivery of Construction Materials 03-07-2005 14,990.00
  009-05 GQ   Supply and Delivery of Construction Materials 03-07-2005 175,485.50
  010-05 GQ   Supply and Delivery of Construction Materials 03-07-2005 8,472.00
  011-05 GQ   Supply and Delivery of Painting Materials 03-07-2005 14,361.00
  012-05 GQ   Supply and Delivery of Construction Materials 03-07-2005 4,875.00
  013-05 GQ   Supply and Delivery of Construction Materials 03-07-2005 17,000.00
  014-05 GQ   Supply and Delivery of Painting Materials 03-07-2005 6,910.00
  015-05 GQ   Supply and Delivery of Sporting Good/Eqpmt 03-07-2005 99,970.00
  016-05 GQ   Supply and Delivery of Sporting Goods 03-07-2005 6,200.00
  017-05 GQ   Supply and Delivery of Public Market Materials 03-07-2005 35,200.00
  018-05 GQ   Supply and Delivery of Construction Materials 04-04-2005 24,942.50
  019-05 GQ   Supply and Delivery of Medicines 04-04-2005 212,830.00
  020-05 GQ   Supply and Delivery of Toner Type 1220D 05-03-2005 54,600.00
  021-05 GQ   Supply and Delivery of Construction Materials 05-03-2005 20,510.00
  022-05 GQ   Supply and Delivery of Office Equipment 05-03-2005 56,925.00
  023-05 GQ   Supply and Delivery of Electrical Supplies 05-03-2005 9,637.50
  024-05 GQ   Supply and Delivery of Water Electric Pump 05-24-2005 5,000.00
  025-05 GQ   Supply and Delivery of Office Equipment

06-27-2005

20,000.00
  026-05 GQ   Supply and Delivery of Construction Materials 06-27-2005 14,989.00
  027-05 GQ   Supply and Delivery of Medicine 06-27-2005 179,222.00
  028-05 GQ   Supply and Delivery of Elect. Matl/Off. Eqpt. 06-27-2005 5,870.00
  029-05 GQ   Supply and Delivery of Construction Materials 06-27-2005 38,150.00
  030-05 GQ   Supply and Delivery of Const/ Elec. Materials 06-27-2005 6,214.50
  031-05 GQ   Supply and Delivery of Construction Materials 07-22-2005 9,995.00
  032-05 GQ   Supply and Delivery of Office Equipment 07-22-2005 51,500.00
  033-05 GQ   Supply and Delivery of Office Equipment 07-22-2005 19,500.00
  034-05 GQ   Supply and Delivery of Construction Materials 07-22-2005 9,990.00
     035-05 GQ   Supply and Delivery of Construction Materials 08-08-2005 14,980.00
     036-05 GQ   Supply and Delivery of Arm Chairs 08-08-2005 14,950.00
     037-05 GQ   Supply and Delivery of Agri and Const. Mtrls. 08-08-2005 77,603.00
     038-05 GQ   Supply and Delivery of Office Equipment 08-08-2005 16,300.00
     039-05 GQ   Supply and Delivery of Construction Materials 08-08-2005 28,314.00
     040-05 GQ   Fabrication and Installation of Marker 08-08-2005 19,111.40
     041-05 GQ   Supply and Delivery of Electrical Materials 08-08-2005 6,000.00
     042-05 GQ   Supply and Delivery of Construction Materials 08-08-2005 9,960.00
     043-05 GQ   Supply and Delivery of Construction Materials 08-08-2005 72,125.00
     044-05 GQ   Supply and Delivery of Construction Materials 08-08-2005 23,390.00
     045-05 GQ   Supply and Delivery of Medicines 08-08-2005 210,210.00
     046-05 GQ   Supply and Delivery of Construction Materials 08-08-2005 19,900.00
     047-05 GQ   Supply and Delivery of Construction Materials 08-29-2005 7,005.00
     048-05 GQ   Supply and Delivery of Construction Materials 08-29-2005 6,127.50
     049-05 GQ   Supply and Delivery of Cellphone 08-29-2005 10,000.00
     050-05 GQ   Supply and Delivery of Female Cattle 08-29-2005 20,000.00
     051-05 GQ   Construction of 10 units Deep Wells 09-09-2005 2,927,749.14
     052-05 GQ   Supply and Delivery of Construction Materials 09-09-2005 9,984.76
     053-05 GQ   Supply and Delivery of Construction Materials 09-30-2005 6,672.00
     054-05 GQ   Supply and Delivery of Office Equipment 09-30-2005 20,000.00
     055-05 GQ   Supply and Delivery of Office Supplies 09-30-2005 4,350.00
     056-05 GQ   Supply and Delivery of Construction Materials 09-30-2005 77,000.00
     057-05 GQ   Supply and Delivery of Construction Materials 09-30-2005 34,876.37
     058-05 GQ   Supply and Delivery of Office Equipment 10-12-2005 13,460.00
     059-05 GQ   Supply and Delivery of Office Equipment 10-12-2005 15,000.00
     060-05 GQ   Supply and Delivery of Office Equipment 10-12-2005 6,400.00
     061-05 GQ   Supply and Delivery of Medical Supplies 10-12-2005 23,100.00
     062-05 GQ   Supply and Delivery of Sports Uniform 10-12-2005 51,780.00
     063-05 GQ   Supply and Delivery of School Supplies 10-12-2005 29,600.00
     064-05 GQ   Supply and Delivery of Office Equipment 10-12-2005 18,500.00
     065-05 GQ   Supply and Delivery of Medicine 10-12-2005 80,013.60
     066-05 GQ   Supply and Delivery of Construction Materials 11-14-2005 19,850.00
     067-05 GQ   Supply and Delivery of Construction Materials 11-14-2005 9,350.00
     068-05 GQ   Supply and Delivery of Construction Materials 11-14-2005 9,925.00
     069-05 GQ   Supply and Delivery of Construction Materials 11-14-2005 9,950.00
     070-05 GQ   Supply and Delivery of Office Equipment 11-14-2005 25,000.00
     071-05 GQ   Supply and Delivery of Construction Materials 11-14-2005 13,566.00
     072-05 GQ   Supply and Delivery of Dental Supplies 11-14-2005 10,000.00
     073-05 GQ   Supply and Delivery of Office Equipment 11-25-2005 25,000.00
     074-05 GQ   Supply and Delivery of Agricultural Supplies 11-25-2005 29,990.00
     075-05 GQ   Supply and Delivery of Agricultural Supplies 11-25-2005 10,000.00
     076-05 GQ   Supply and Delivery of Purebred Gilts (Swine) 11-25-2005 20,000.00
     077-05 GQ   Supply and Delivery of Construction Materials 11-25-2005 10,000.00
     078-05 GQ   Supply and Delivery of Office Equipment 11-25-2005 14,000.00
     079-05 GQ   Supply and Delivery of PLB Supplies and Utensils 11-25-2005 40,000.00
     080-05 GQ   Supply and Delivery of Construction Materials 11-25-2005 13,852.50
     081-05 GQ   Supply and Delivery of Construction Materials 11-25-2005 9,975.00
     082-05 GQ   Supply and Delivery of Office Supplies 11-25-2005 8,000.00
     083-05 GQ   Supply and Delivery of Construction Materials 12-14-2005 9,960.00
     084-05 GQ   Supply and Delivery of Construction Materials 12-14-2005 9,950.00
     085-05 GQ   Supply and Delivery of Construction Materials 12-14-2005 9,950.00
     086-05 GQ   Supply and Delivery of Construction Materials 12-14-2005 7,405.00
     087-05 GQ   Supply and Delivery of Office Equipment 12-14-2005 16,000.00
     088-05 GQ   Supply and Delivery of Office Equipment 12-14-2005 10,000.00
     089-05 GQ   Supply and Delivery of Office Equipment 12-14-2005 10,000.00
     090-05 GQ   Supply and Delivery of Construction Materials 12-14-2005 9,959.75
     091-05 GQ   Supply and Delivery of Barangay Security Kits 12-14-2005 1,599,600.00
       

      RIRC        05 166 02

  Construction of Ligpit Bantayan - Sitio Duhatan -   Capuluan Central Barangay Road

01-16-2006  
       
       

 001-05 GWD

  Supply and Delivery of Generator Set 11-24-2005 750,000.00

 002-05 GWD

  Supply and Delivery of Pumping Equipment 11-25-2005 850,000.00
       
 
     
 

 
  bar.jpg (1K)  
 
About Us| Contact Us| Other Government Links
Copyright © 2002 National Computer Center
All rights reserved.
Optimized for browser versions 4.0 and higher.