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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)  
 
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