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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 the button links to see the list of Invitations to Bid
       
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INVITATION TO BID

2016

Interested Bidders may purchase a complete set of bidding documents and may obtain further information from THE OFFICE OF THE BIDS AND AWARDS COMMITTEE (BAC) – GUINAYANGAN, QUEZON and inspect the Bidding Documents during office hours: 8:00 am to 5:00 pm from the date the Invitation to Bid was publish until the Bid Opening Date.

For Contacts:

Office of the Bids and Awards Committee
CARMELO A. C. PUJALTE, Head BAC Secretariat
Office of the MPDC, Municipal Fish Port Area
CP # - 09989582690
elopujalte@yahoo.com
www.guinayangan.com

ENGR. RUSSELL C. NARTE
Chairman, Bids and Awards Committee
CP # - 09989582690

 Bid Opening Date/Time    June 15, 2016 -   Municipal Government of Guinayangan, Quezon
ITB No. 201-16 GQ  Supply and Delivery of Food and Catering Services 300,000.00
Municipal Mayor's Office
 
 Bid Opening Date/Time    June 1, 2016 -   Municipal Government of Guinayangan, Quezon
ITB No. 200-16 GQ  Supply and Delivery of Construction Materials 15,590.00
Electrification of Municipal Agriculture Composting Site
ITB No. 199-16 GQ  Supply and Delivery of Spare Parts 120,000.00
Municipal Heavy Equipment - Dump Truck
ITB No. 198-16 GQ  Supply and Delivery of Food and Catering Services 480,000.00
Municipal Mayor's Office
ITB No. 197-16 GQ  Supply and Deliver of Medicines 127,520.78
(Municipal Health Office
 
 Bid Opening Date/Time    May 18, 2016 -   Municipal Government of Guinayangan, Quezon
ITB No. 196-16 GQ Supply and Delivery of Construction Materials 8,890.00
Repair of DSWD Office (4p's) in Municipal Fish Port
ITB No. 195-16 GQ Supply and Delivery of Construction Materials 13,500.00
Water Supply system Project, in Brgy. Dungawan Paalyunan
ITB No. 194-16 GQ Supply and Delivery of Construction Materials 96,250.00
Community LED Total Sanitation Project in Brgy. Manlayo
ITB No. 193-16 GQ Supply and Delivery of Construction Materials 8,150.00
Improvement of Water Supply System Brgy. Manggagawa
ITB No. 192-16 GQ Supply and Delivery of Construction Materials 8,440.00
Improvement of Water Supply System Brgy. Sisi
ITB No. 191-16 GQ Supply and Delivery of Construction Materials 19,600.00
Imp. of Water Supply Sys. Sitio Budyong, Brgy. Ligpit Bantayan
ITB No. 190-16 GQ Supply and Delivery of Construction Materials 18,180.00
Improvement of Water Supply System in Proper, Brgy. Salacan
ITB No. 189-16 GQ Supply and Delivery of Construction Materials 8,800.00
Community Local Total Sanitation in Brgy. San Isidro
ITB No. 188-16 GQ Supply and Delivery of Construction Materials 16,550.00
Construction of Pathway in Brgy. San Luis II
ITB No. 187-16 GQ Supply and Delivery of Construction Materials 14,530.00
Improvement of Water Supply System in Brgy. San Luis II
ITB No. 186-16 GQ Supply and Delivery of Construction Materials 12,500.00
Electrification of Barangay San Luis II
ITB No. 185-16 GQ Supply and Delivery of Construction Materials 13,850.00
Construction of Post Harvest Facilities in Brgy. Lorenzo
ITB No. 184-16 GQ Supply and Delivery of Construction Materials 12,500.00
Electrification of Barangay Magallanes
ITB No. 183-16 GQ Supply and Delivery of Construction Materials 15,410.00
Improvement of Water Supply System in Brgy. San Luis II
ITB No. 182-16 GQ Supply and Delivery of Construction Materials 19,260.00
Improv. of Water Supply System in Brgy. Dungawan Central
ITB No. 181-16 GQ Supply and Delivery of Construction Materials 16,635.00
Improvement of Water Supply System in Brgy. San Roque
ITB No. 180-16 GQ Supply and Delivery of Construction Materials 25,655.00
Improv. of Water Supply System in Brgy. Dancalan Caimawan
ITB No. 179-16 GQ Supply and Delivery of Construction Materials 19,230.00
Imp.- Water Supply Sys in Sitio Malambang Niugan, Cap. Central
ITB No. 178-16 GQ Supply and Delivery of Construction Materials 51,364.00
Construction of Post Harvest Facilities in Brgy. Capuluan Central
ITB No. 177-16 GQ Supply and Delivery of Construction Materials 11,650.00
Cons. of Water Supply System in Sitio Looban, Bgy Manggagwa
ITB No. 176-16 GQ Supply and Delivery of Construction Materials 22,500.00
Additional Electrification in Brgy. Ermita
ITB No. 175-16 GQ Supply and Delivery of Construction Materials 12,650.00
Improv. of Water Supply System in Brgy. Dancalan Central
ITB No. 174-16 GQ Supply and Delivery of Construction Materials 12,070.00
Construction of Water Supply System in Brgy. San Antonio
ITB No. 173-16 GQ Supply and Delivery of Construction Materials 7,280.00
Repair of Ceiling of Classroom in apuluan Tulon Elem. School
ITB No. 172-16 GQ Supply and Delivery of Construction Materials 33,385.00
Construction of Water Tank in Brgy. Calimpak
ITB No. 171-16 GQ Supply and Delivery of Construction Materials 23,200.00
Concreting of Pathway in Sitio Tikyad, Brgy. San Luis II
ITB No. 170-16 GQ Supply and Delivery of Construction Materials 238,850.00
Construction of Spillway in Brgy. San Luis I
ITB No. 169-16 GQ Supply and Delivery of Construction Materials 9,070.00
Improvement of Water Supply System in Brgy. Calimpak
ITB No. 168-16 GQ Supply and Delivery of Construction Materials 10,120.00
Imp. of Water Supply System in Sitio Gamboa, Ligpit Bantayan
ITB No. 167-16 GQ Supply and Delivery of Construction Materials 8,450.00
Improvement of Water Supply System in Brgy. San Isidro
ITB No. 166-16 GQ Supply and Delivery of Construction Materials 99,970.00
Improvement of Multi-Purpose Building in Brgy. Del Rosario
ITB No. 165-16 GQ Supply and Delivery of Construction Materials 6,335.00
Improvement of Water Supply System in Brgy. San Miguel
ITB No. 164-16 GQ Supply and Delivery of Construction Materials 49,640.00
Construction of Stage in Brgy. Capuluan Central
ITB No. 163-16 GQ Supply and Delivery of Construction Materials 42,090.00
Construction of Water Tank in Brgy. Dungawan Pantay
ITB No. 162-16 GQ Supply and Delivery of Construction Materials 125,255.00
Construction of Post Harvest Facilities in Brgy. Magallanes
ITB No. 161-16 GQ Supply and Delivery of Construction Materials 50,080.00
Construction of Street Lights in Brgy. San Lorenzo
ITB No. 160-16 GQ Supply and Delivery of Construction Materials 14,320.00
Imp. of Water Supply System in Brgy. Dungawan Paalyunan
ITB No. 159-16 GQ Supply and Delivery of Construction Materials 12,730.00
Improvement of Water Supply System in Brgy. Ligpit Bantayan
ITB No. 158-16 GQ Supply and Delivery of Construction Materials 12,500.00
Electrification of Barangay Bagong Silang
ITB No. 157-16 GQ Supply and Delivery of Construction Materials 26,875.00
Concreting of Pathway in Sitio Lagaslas, Dancalan Caimawan
ITB No. 156-16 GQ Supply and Delivery of Construction Materials 12,800.00
Construction of Water Supply system in Brgy. Manggagawa
ITB No. 155-16 GQ Supply and Delivery of Construction Materials 10,390.00
Concreting of Line Canal in Brgy. Manlayo
ITB No. 154-16 GQ Supply and Delivery of Construction Materials 12,500.00
Electrification of Barangay Triumpo
ITB No. 153-16 GQ Supply and Delivery of Construction Materials 8,750.00
Electrification of Barangay Magallanes
ITB No. 152-16 GQ Supply and Delivery of Construction Materials 8,750.00
Electrification of Barangay Capuluan Tulon
ITB No. 151-16 GQ Supply and Delivery of Construction Materials 10,150.00
Concreting of Pathway in Sitio Bundok, Brgy. San Isidro
ITB No. 150-16 GQ Supply and Delivery of Construction Materials 10,150.00
Concreting of Pathway in Brgy. Danlagan Central
ITB No. 149-16 GQ Supply and Delivery of Construction Materials 23,750.00
Electrification of Barangay San Lorenzo
ITB No. 148-16 GQ Supply and Delivery of Construction Materials 15,540.00
Impr. of Water Supply System in Centro, Brgy. Dung. Central
ITB No. 147-16 GQ Supply and Delivery of Construction Materials 10,400.00
Cons. of Water Supply System in Sitio Bundok, Brgy. San Isidro
ITB No. 146-16 GQ Supply and Delivery of Construction Materials 17,070.00
Improvement of Water Supply System in Brgy. Sta. Maria
ITB No. 145-16 GQ Supply and Delivery of Construction Materials 13,250.00
Cons. of Water Supply System in Brgy. Dungawan Paalyunan
ITB No. 144-16 GQ Supply and Delivery of Construction Materials 23,500.00
Improvement of Water Supply System in Brgy. San Antonio
ITB No. 143-16 GQ Supply and Delivery of Construction Materials 9,500.00
Imp. of Water Supply System in Brgy. Dungawan Paalyunan
ITB No. 142-16 GQ Supply and Delivery of Construction Materials 9,525.00
Concreting of Pathway in Brgy. Arbismen
ITB No. 141-16 GQ Supply and Delivery of Construction Materials 34,660.00
Construction of Water Supply System in Brgy. San Pedro II
ITB No. 140-16 GQ Supply and Delivery of Construction Materials 9,930.00
Imp. of Water Supply System in Subdivision, Brgy. Calimpak
ITB No. 139-16 GQ Supply and Delivery of Construction Materials 20,620.00
Concreting of Pathway in Sitio Pulong Mankat, Capuluan Central
ITB No. 138-16 GQ Supply and Delivery of Construction Materials 32,500.00
Concreting of Pathway in Brgy. Danlagan Central
ITB No. 137-16 GQ Supply and Delivery of Construction Materials 14,150.00
Improvement of Post Harvest Facilities in Brgy. San Lorenzo
ITB No. 136-16 GQ Supply and Delivery of Construction Materials 31,750.00
Construction of Water Supply System in Brgy. Villa Hiwasayan
ITB No. 135-16 GQ Supply and Delivery of Construction Materials 10,530.00
Construction of Water Supply System in Brgy. Calimpak
ITB No. 134-16 GQ Supply and Delivery of Construction Materials 8,750.00
Concreting of Pathway in Brgy. Capuluan Central
ITB No. 133-16 GQ Supply and Delivery of Construction Materials 11,730.00
Construction of Water Supply System in Brgy. San Antonio
ITB No. 132-16 GQ Supply and Delivery of Construction Materials 50,820.00
Construction of Water Supply System in Brgy. Tikay
ITB No. 131-16 GQ Supply and Delivery of Construction Materials 10,105.00
Construction of Water Supply System in Brgy. Poblacion
ITB No. 130-16 GQ Supply and Delivery of Construction Materials 12,500.00
Electrification of Barangay A. Mabini
ITB No. 129-16 GQ Supply and Delivery of Construction Materials 29,000.00
Imp. of Water Supply Sys. in Dumagundong, Brgy. San Lorenzo
ITB No. 128-16 GQ Supply and Delivery of Construction Materials 52,300.00
Imp. of Water Supply Sys. in Dumagundong, Brgy. San Lorenzo
ITB No. 127-16 GQ Supply and Delivery of Construction Materials 16,800.00
Electrification of Baranagy A. Mabini
ITB No. 126-16 GQ Supply and Delivery of Construction Materials 18,200.00
Improv. of Drainage System in Sitio Duluhan, Brgy. Aloneros
ITB No. 125-16 GQ Supply and Delivery of Construction Materials 5,800.00
Imp. of Water Supply System in Brgy. Aloneros Elem. School
ITB No. 124-16 GQ Supply and Delivery of Construction Materials 29,000.00
Imprrov. of Multi- Purpose Building in Aloneros Elem. School
ITB No. 123-16 GQ Supply and Delivery of Construction Materials 4,400.00
Concreting of Pathway in Sitio Daungan, Brgy. Aloneros
ITB No. 122-16 GQ Supply and Delivery of Construction Materials 26,710.00
Cons. of Water Supply Sys in Sitio Maulawin, Dung. Paalyunan
ITB No. 121-16 GQ Supply and Delivery of Construction Materials 14,450.00
Improvement of Water Supply System in Brgy. San Pedro I
ITB No. 120-16 GQ Supply and Delivery of Construction Materials 26,100.00
Construction of Water Supply System in Brgy. Danlagan Reserva
ITB No. 119-16 GQ Supply and Delivery of Construction Materials 21,750.00
Electrification in Brgy. San Pedro I
ITB No. 118-16 GQ Supply and Delivery of Construction Materials 4,000.00
Improvement of Comfort Room in Brgy. San Pedro I
ITB No. 117-16 GQ Supply and Delivery of Construction Materials 18,450.00
Improvement of Water Supply System in Brgy. San Pedro I
ITB No. 116-16 GQ Supply and Delivery of Construction Materials 7,630.00
Improvement of Water Supply System in Brgy. Cabong Sur
ITB No. 115-16 GQ Supply and Delivery of Construction Materials 8,450.00
Improvement of Water Supply System in Brgy. Aloneros
ITB No. 114-16 GQ Supply and Delivery of Construction Materials 10,000.00
Electrification in Barangay Dungawan Central
ITB No. 113-16 GQ Supply and Delivery of Construction Materials 9,405.00
Improvement of Water Supply System in Brgy. Salacan
ITB No. 112-16 GQ Supply and Delivery of Construction Materials 16,730.00
Cons. of Water Supply Syst. in Sitio Amogis, Dungawan Central
ITB No. 111-16 GQ Supply and Delivery of Construction Materials 17,850.0
Concreting of Line Canal in Brgy. Manlayo
ITB No. 110-16 GQ Supply and Delivery of Construction Materials 14,500.00
Concreting of Pathway in Brgy. San Roque
ITB No. 109-16 GQ Supply and Delivery of Construction Materials 12,500.00
Electrification in Barangay Villa Hiwasayan
ITB No. 108-16 GQ Supply and Delivery of Construction Materials 12,730.00
Construction of Water Supply System in Brgy. Ligpit Bantayan
ITB No. 107-16 GQ Supply and Delivery of Construction Materials 19,545.00
Construction of Water Supply System in Brgy. Sta. Maria
ITB No. 106-16 GQ Supply and Delivery of Construction Materials 12,830.00
Cons. of Water Supply System in Sitio Polo, Capuluan Central
ITB No. 105-16 GQ Supply and Delivery of Construction Materials 10,000.00
Electrification of Barangay Triumpo
ITB No. 104-16 GQ Supply and Delivery of Construction Materials 28,640.00
Construction of Footbridge in Brgy. San Luis II
ITB No. 103-16 GQ Supply and Delivery of Construction Materials 17,000.00
Improvement of Water Supply System in Brgy. San Luis II
ITB No. 102-16 GQ Supply and Delivery of Construction Materials 12,500.00
Electrification of Barangay Bagong Silang
ITB No. 101-16 GQ Supply and Delivery of Construction Materials 9,540.00
Cons. of Water Supply System in Sitio Camag-an, Cap. Central
ITB No. 100-16 GQ Supply and Delivery of Construction Materials 21,535.00
Cons. of Water Supply System in Sitio Camag-an, Cap. Central
ITB No. 099-16 GQ Supply and Delivery of Construction Materials 11,000.00
Improvement of Water Supply System in Brgy. San Antonio
ITB No. 098-16 GQ Supply and Delivery of Construction Materials 11,830.00
Improvement of Water Supply System in Brgy. San Roque
ITB No. 097-16 GQ Supply and Delivery of Construction Materials 24,750.00
Construction of Water Supply System in Brgy. A. Mabini
ITB No. 096-16 GQ Supply and Delivery of Construction Materials 45,000.00
Improvement of Line Canal in Brgy. Aloneros
ITB No. 095-16 GQ Supply and Delivery of Construction Materials 51,110.00
Improvement of Water Supply System in Brgy. Sta. Cruz
ITB No. 094-16 GQ Supply and Delivery of Construction Materials 7,550.00
Concreting of Pathway in Sitio Looban, Brgy. Calimpak
ITB No. 093-16 GQ Supply and Delivery of Construction Materials 18,750.00
Electrification of Barangay Dungawan Paalyunan
ITB No. 092-16 GQ Supply and Delivery of Construction Materials 16,000.00
Imp. of Water Supply Sys. in Sitio Marbol, Dungawan Paalyunan
ITB No. 091-16 GQ Supply and Delivery of Construction Materials 11,100.00
Construction of Line Canal in Brgy. Aloneros
 
 Bid Opening Date/Time    February 24, 2016 -   Municipal Government of Guinayangan, Quezon
ITB No. 084-16 GQ  Cadig Area Spring Development Project 2,000,000.00
(Brgy.San Luis I, San Luis II, San Jose, San Pedro I, San Jose, Del Rosario)
ITB No. 085-16 GQ  Supply and Delivery of Construction Materials 202,250.00
(Riprapping/Imp. Of spillway - Brgy. Ligpit Bantayan)
ITB No. 086-16 GQ  Supply and Delivery of Construction Materials 7,240.00
(Rehabilitation of Multi-Purpose Bldg. - Brgy. Magsaysay)
ITB No. 087-16 GQ  Supply and Deliver of Construction Materials 15,660.00
(Improvement of Municipal Health Office)
ITB No. 088-16 GQ Supply and Deliver of Construction Materials 399,750.00
(Regravelling of Barangay Road - Brgy. sta Teresita-San Lorenzo)
ITB No. 089-16 GQ  Supply and Delivery of Construction Materials 399,320.00
(Regravelling of Barangay Road - Brgy. San Jose)
ITB No. 090-16 GQ  Supply and Delivery of Veterinary Supplies and Medicines 28,230.00
(Municipal Agriculture Office)
 
 Bid Opening Date/Time    February 24, 2016 -   Municipal Government of Guinayangan, Quezon
ITB No. 044B-16 GQ  Supply and Delivery of Office Equipment 70,000.00
(Business Permit and Licensing Office - BPLO)
ITB No. 046B-16 GQ  Supply and Delivery of Vegetable Seeds 79,985.00
(Municipal Agriculture Office)
ITB No. 051B-16 GQ  Supply and Delivery of Office Equipment- Desktop Computer 30,000.00
(Municipal Health Office)
ITB No. 053B-16 GQ  Supply and Deliver of Communication Equipment 150,000.00
(Sangguniang Bayan Office (SB)
ITB No. 054-16 GQ Rehabilitation/Improvement of Various Core Local Road Projects 1,174,549.00
(Dan.Caimawan-Villa Hiwasayan-Dan.Batis-Dan.Reserva-Tikay-Him.Weste-Magsaysay-San Pedro I-Sta.Cruz-Ermita-San Roque)
ITB No. 055-16 GQ  Supply and Delivery of Construction Materials 13,950.00
(Imp. of Water Supply System in Brgy. Tikay (Sitio Gitna)
ITB No. 056-16 GQ  Supply and Delivery of Contruction Materials 8,900.00
(Imp. of Water Supply System in Brgy. Arbismen)
ITB No. 057-16 GQ  Supply and Delivery of Construction Materials 16,970.00
(Imp. of Water Supply System in Brgy. Dungawan Paalyunan (Sitio Arida)
ITB No. 058-16 GQ  Supply and Delivery of Construction Materials 12,480.00
(Imp. of Water Supply System in Brgy. Danlagan Batis)
ITB No. 059-16 GQ  Supply and Delivery of Construction Materials 14,800.00
(Imp. of Water Supply System in Brgy. San Pedro II)
ITB No. 060-16 GQ  Supply and Delivery of Construction Materials 8,400.00
(Post Harvest Facilities in Brgy. San Isidro)
ITB No. 061-16 GQ  Supply and Delivery of Construction Materials 18,000.00
(Imp. of Water Supply System in Brgy. Dancalan Central)
ITB No. 062-16 GQ  Supply and Delivery of Construction Materials 8,670.00
(Imp. of Water Supply System in Brgy. Gapas)
ITB No. 063-16 GQ  Supply and Delivery of Construction Materials 16,020.00
(Repair of Box Culvert in Brgy. Dungawan Paalyunan)
ITB No. 064-16 GQ  Supply and Delivery of Construction Materials 21,970.00
(Imp. of Water Supply System w/ Shed Proj. - Brgy. San Isidro)
ITB No. 065-16 GQ  Supply and Delivery of Construction Materials 47,255.00
(Contruction of Post Harvest Facilities in Brgy. Dungawan Pantay)
ITB No. 066-16 GQ  Supply and Delivery of Construction Materials 4,845.00
(Fabrication of Small Fishing Boat (Sibid) - Brgy. Cap Central)
ITB No. 067-16 GQ  Supply and Delivery of Medicines 119,599.08
(Municipal Health Office)
ITB No. 068-16 GQ  Supply and Delivery of Construction Materials 97,500.00
(Repair/ Improvement of Various Barangay Roads)
ITB No. 069-16 GQ  Supply and Delivery of Construction Materials 132,925.00
(Contruction of Line Canal in Brgy. Calimpak)
ITB No. 070-16 GQ  Supply and Delivery of Construction Materials 2,900.00
(Improvement of Pathway in Brgy. Danlagan Reserva)
ITB No. 071-16 GQ  Supply and Delivery of Construction Materials 52,876.00
(Construction of 2-units Public Toilets in Brgy. Manlayo (Sitio Dulo & Bucana))
ITB No. 072-16 GQ  Supply and Delivery of Construction Materials 29,593.00
(Rehabilitation of Multi- Purpose Building in Brgy. Triumpo)
ITB No. 073-16 GQ  Supply and Delivery of Construction Materials 6,770.00
(Improvement of Water Supply System in Brgy. Capuluan Central)
ITB No. 074-16 GQ  Supply and Delivery of Construction Materials 4,400.00
(Improvement of Water Supply System in Brgy. Lubigan (Sitio Salulo)
ITB No. 075-16 GQ  Supply and Delivery of Construction Materials 12,150.00
(Imp. of Water Supply System in Brgy. Dancalan Central (School Site)
ITB No. 076-16 GQ  Supply and Delivery of Construction Materials 29,245.00
(Improvement of Multi-Purpose Hall in Brgy. Magsaysay)
ITB No. 077-16 GQ  Supply and Delivery of Construction Materials 129,600.00
(Improv. of Women & Children Crisis Center in Brgy. Calimpak)
ITB No. 078-16 GQ  Supply and Delivery of Construction Materials 30,590.00
(Improvement of Public Market in Brgy. Calimpak)
ITB No. 079-16 GQ  Supply and Delivery of Construction Materials 28,598.00
(Installation of Signages (Tourism)
ITB No. 080-16 GQ  Supply and Delivery of Construction Materials 74,150.00
(Riprapping of Water Impounding- Resort Devt in San Lorenzo)
ITB No. 081-16 GQ  Supply and Delivery of Construction Materials 45,972.50
(Repainting of Basketball Court in Municipal Covered Court)
ITB No. 082-16 GQ  Supply and Delivery of Construction Materials 68,222.00
(Community-Led Total Sanitation Project and Water Source in Brgy. Capuluan Central)
ITB No. 083-16 GQ  Supply and Delivery of Construction Materials 207,805.00
(Improvement of Public Market in Brgy. Calimpak)
 
 Bid Opening Date/Time    February 10, 2016 -   Municipal Government of Guinayangan, Quezon
ITB No. 005-16 GQ  Supply and Delivery of Construction Materials 9,300.00
(Crossdrain Installation in Brgy. Dungawan Paalyunan)
ITB No. 006-16 GQ  Supply and Delivery of Construction Materials 21,015.00

 

(Repair of Public Building (Roof) of Assessor's Office)
ITB No. 007-16 GQ  Supply and Delivery of Construction Materials 75,230.00
(Improvement of Public Building (Pasalubong Center)
ITB No. 008-16 GQ  Supply and Delivery of Construction Materials 49,945.00
(Construction of Slab Roof of Acasia Shed)
ITB No. 009-16 GQ Supply and Delivery of Construction Materials 6,510.00
(Improvement of Public Building (Tiles-Pasalubong Center)
ITB No. 010-16 GQ  Supply and Delivery of Construction Materials 12,525.00
(Imp. of Public Building (Office of the Municipal Treasurer)
ITB No. 011-16 GQ  Supply and Delivery of Dairy Processing Supplies & Materials 49,925.00
(Municipal Agriculture Office)
ITB No. 012-16 GQ  Supply and Delivery of Construction Materials 14,480.00
(Housing of Native Chicken of Municipal Agricultural Office)
ITB No. 013-16 GQ  Supply and Delivery of Construction Materials 12,365.00
(Fabrication of Information Table)
ITB No. 014-16 GQ  Supply and Delivery of Construction Materials 14,980.00
(Imp. of Spillway (Sitio Mambinga) in Brgy. Himbubulo Este)
ITB No. 015-16 GQ  Supply and Delivery of Construction Materials 4,250.00
(Imp. of Water Supply System in Brgy. A. Mabini)
ITB No. 016-16 GQ  Supply and Delivery of Construction Materials 1,740.00
(Concreting of Pathway in Brgy. Villa Hiwasayan)
ITB No. 017-16 GQ  Supply and Delivery of Construction Materials 4,710.00
(Construction of Public Toilet in Brgy. Dancalan Central)
ITB No. 018-16 GQ  Supply and Delivery of Construction Materials 7,500.00
(Community-Led Total Sanitation Project in Brgy. Himbubulo Weste)
ITB No. 019-16 GQ  Supply and Delivery of Construction Materials 15,162.00
(Contruction of Water Tank in Brgy. Dancalan Caimawan)
ITB No. 020-16 GQ  Supply and Delivery of Construction Materials 7,800.00
(Imp. of Water Supply System in Brgy. A. Mabini (Sitio Labak))
ITB No. 021-16 GQ  Supply and Delivery of Construction Materials 4,250.00
(Imp. of Water Supply System in Brgy. San Luis I)
ITB No. 022-16 GQ  Supply and Delivery of Construction Materials 10,400.00
(Imp. of Water Supply System in Brgy. Tikay)
ITB No. 023-16 GQ  Supply and Delivery of Construction Materials 33,062.50
(Concreting of Pathway in Brgy. Danlagan Central)
ITB No. 024-16 GQ  Supply and Delivery of Construction Materials 2,950.00
(Imp. of Spillway 3 L.M. Culverts in Brgy. San Luis I)
ITB No. 025-16 GQ  Supply and Delivery of Construction Materials 4,920.00
(Water Supply System in Brgy. Calimpak Proper)
ITB No. 026-16 GQ  Supply and Delivery of Construction Materials 4,920.00
(Water Supply System in Brgy. Calimpak Subd.)
ITB No. 027-16 GQ  Supply and Delivery of Construction Materials 21,650.00
(Imp. of Water Supply System in Brgy. A. Mabini)
ITB No. 028-16 GQ  Supply and Delivery of Construction Materials 4,920.00
(Improvement of Water Supply System in Brgy. Salacan)
ITB No. 029-16 GQ  Supply and Delivery of Construction Materials 37,956.00
(Construction of 2-units Public Toilets in Brgy. Calimpak Proper)
ITB No. 030-16 GQ  Supply and Delivery of Construction Materials 11,906.00
(Imp. of Water Supply System in Brgy. Dancalan Caimawan)
ITB No. 031-16 GQ  Supply and Delivery of Construction Materials 27,910.00
(Concreting of Multi-Purpose Pavement (8.0m x 6.0m) in Brgy. Calimpak (Sitio Prenza)
ITB No. 032-16 GQ  Supply and Delivery of Construction Materials 21,190.00
(Concreting of Pathway in Brgy. Manggagawa)
ITB No. 033-16 GQ  Supply and Delivery of Construction Materials 15,562.50
(Improvement of Street Lights in Brgy. Himbubulo Este
ITB No. 034-16 GQ  Supply and Delivery of Construction Materials 9,560.00
(Imp. of Point Source Water Supply in Brgy. San Lorenzo)
ITB No. 035-16 GQ  Supply and Delivery of Construction Materials 4,100.00
(Imp. of School Building (Painting of 1 CL) of Capuluan Central Elementary School)
ITB No. 036-16 GQ  Supply and Delivery of Construction Materials 27,056.00
(Imp. of Multi-purpose Building in Brgy. Villa Hiwasayan)
ITB No. 037-16 GQ  Supply and Delivery of Construction Materials 53,530.00
(Imp. of Multi-purpose Hall in Brgy. Villa Hiwasayan
ITB No. 038-16 GQ  Supply and Delivery of Construction Materials 2,650.00
(Improvement of Community Center in Brgy. Manggalang)
ITB No. 039-16 GQ  Supply and Delivery of Construction Materials 8,750.00
(Electrification for Barangay in Brgy. Capuluan Tulon)
ITB No. 040-16 GQ  Supply and Delivery of Construction Materials 14,000.00

 

(Imp. of Mini Fishport in Brgy. Aloneros)
ITB No. 041-16 GQ  Supply and Delivery of Construction Materials 673.220.00
(Improvement of Municipal Manpower Devt. Training Center)
ITB No. 042-16 GQ  Supply and Delivery of Construction Materials 3,400.00
(Spring Development Project in Brgy. Manggalang)
ITB No. 043-16 GQ Supply and Delivery of Construction Materials 4,669.00
(Improvement of Guard House (Electrical Installation) in Brgy. Capuluan Central)
ITB No. 044-16 GQ  Supply and Delivery of Office Equipment 70,000.00
(Desktop Computer-BPLO)
ITB No. 045-16 GQ  Supply and Delivery of Construction Materials 877,185.00
(Various Barangay Development Project)
ITB No. 046-16 GQ  Supply and Delivery of Vegetable Seeds 79,985.00
(Municipal Agricultural Office)
ITB No. 047-16 GQ  Supply and Delivery of Construction Materials 100,250.00
(El Niño Preparedness Project/ Program of Municipal Agriculture Office)
ITB No. 048-16 GQ  Supply and Delivery of Fishing Materials & Propeller 48,200.00
(Municipal Agriculture Office)
ITB No. 049-16 GQ  Supply and Delivery of Construction Materials 269,136.00
(Municipal Health Office)
ITB No. 050-16 GQ  Supply and Delivery of Medical Supplies & Materials 374,560.00
(Concreting of Pathway in Brgy. Villa Hiwasayan)
ITB No. 051-16 GQ  Supply and Delivery of Office Equipment 30,000.00
(Municipal Health Office)
ITB No. 052-16 GQ  Supply and Delivery of Achievement Ring 75,000.00
(Sangguniang Bayan SBO)
ITB No. 053-16 GQ  Supply and Delivery of Communication Equipment 150,000.00
(Sangguniang Bayan SBO)
 
 Bid Opening Date/Time    February 3, 2016 -   Municipal Government of Guinayangan, Quezon
ITB No. 001-16 GQ  Concreting of Various Core Local Road Projects 4,750,000.00
(BUB Project 2016 #1)
ITB No. 002-16 GQ  Concreting of Various Core Local Road Projects 4,750,000.00
(BUB Project 2016 #2)
ITB No. 003-16 GQ  Extension of Water Supply System Project 2,000,000.00
(BUB Project 2016 #3)
 
 Bid Opening Date/Time   January 27, 2016 -   Municipal Government of Guinayangan, Quezon
ITB No. 004-16 GQ  Supply and Delivery of Food and Catering Services 180,000.00
(Municipal Civil Registrar's Office)
 
 
     
 
 

 

 
 
 

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