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Click here to see Abstract of Bids (as Calculated)  -  2011
 

 

ABSTRACT OF BIDS (as Calculated)

2012
 
 
         

ITB No.

Description/Location

Approved Budget Cost

Bidders

Amount of Bid
002-12 GQ   Supply and Delivery of Construction Materials 29,990.00 1018 Hardware 29,926.00
  Improvement of Multi-purpose Building  -

-
  Brgy. San Roque -

-
003-12 GQ   Supply and Delivery of Construction Materials 10,000.00 1018 Hardware 9,998.00
  Concreting of Barangay Pathway  - -
  Brgy. Danlagan Batis - -
004-12 GQ   Supply and Delivery of Medicines 150,372.00 Nimpharma Drug 141,969.00
  Municipal Health Office LK Marketing    145,002.00
  Patville    148,896.60
006-12 GQ   Supply and Delivery of Heavy Equipment 1,500,000.00 Alliance Auto 1,498,000.00
  Brand New 6-Wheeler Dump Truck - -
  Municipal Engineering Office - -
008-12 GQ   Supply and Delivery of Construction Materials 68,628.00 1018 Hardware 68,595.00
  Concreting of Barangay Talipapa Road -

-
  Brgy. Aloneros -

-
009-12 GQ   Supply and Delivery of Construction Materials 14,125.00 New Yol Hardware 14,100.00
  Concreting of Bridge  1018 Hardware      14,125.00
  Brgy. Himbubulo Este - -
010-12 GQ   Supply and Delivery of Construction Materials 68,628.00 1018 Hardware 68,595.00
  Concreting of Barangay Talipapa Road -

-
  Brgy. Aloneros -

-
011-12 GQ   Supply and Delivery of Construction Materials 91,392.00 New Yol Hardware 91,392.00
  Construction of Multi-purpose Building  - -
  Brgy. Danlagan Central - -
012-12 GQ   Supply and Delivery of Construction Materials 79,698.00 1018 Hardware 79,698.00
  Concreting of Barangay  Road -

-
  Brgy. Himbubulo Weste -

-
013-12 GQ   Supply and Delivery of Construction Materials 20,000.00 1018 Hardware 20,000.00
  Improvement of Day Care Center  - -
  Brgy. Balinarin - -
014-12 GQ   Supply and Delivery of Construction Materials 99,980.00 1018 Hardware 99,850.00
  Construction of Covered Court -

-
  Brgy. Guinayangan Elementary School -

-
015-12 GQ   Supply and Delivery of Office Equipment 6,200.00 Maine & Rome 6,200.00
  Steel Cabinet - -
  SB Sec. Office - -
016-12 GQ   Supply and Delivery of Comm.  Equipment 19,500.00 Maine & Rome 19,500.00
  Two-way Radio -

-
  Municipal Agriculture Office -

-
017-12 GQ   Supply and Delivery of Construction Materials 727,105.00 1018 Hardware 726,660.00
  Cons. Of Mun. Manpower Dev't Training Center - -
  Municipal Building - -
018-12 GQ   Supply and Delivery of Vegetable Seeds 39,945.00 Allied Botanical Corp. 39,920.00
  Municipal Agriculture Office -

-
  -

-
019-12 GQ   Supply and Delivery of Construction Materials 39,999.00 1018 Hardware 39,792.00
  Re-construction of Evacuation Center - -
  Brgy. San Roque - -
020-12 GQ   Supply and Delivery of Medicines 150,044.00 Patville Pharma 58,931.00
JR Medical Supplies 60,465.60
  Municipal Health Office Nimpharma Drug 70,654.00
Kristel Pharma 94,418.00
  Dacema Trading 136,791.68
LK Marketing 149,714.00
021-12 GQ   Supply and Delivery of Construction Materials 10,000.00 1018 Hardware 9,970.00
  Construction of Footbridge  - -
  Brgy. Arbismen - -
022-12 GQ   Supply and Delivery of Construction Materials 149,900.00 1018 Hardware 149,900.00
  Improvement of Water Supply System -

-
  Various Barangays -

-
023-12 GQ   Supply and Delivery of Construction Materials 149,985.00 1018 Hardware 149,985.00
  Concreting of Pathway  - -
  Various Barangays - -
024-12 GQ   Supply and Delivery of Construction Materials 29,994.00 1018 Hardware 29,994.00
  Improvement of Day Care Center -

-
  Brgy. Magallanes -

-
025-12 GQ   Supply and Delivery of Construction Materials 11,000.00 1018 Hardware 11,000.00
  Improvement of Water Supply System  - -
  Brgy. San Pedro II - -
026-12 GQ   Supply and Delivery of Construction Materials 5,250.00 1018 Hardware 5,250.00
  Improvement of School Covered Court -

-
  Sta. Cruz Elementary School -

-
027-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Improvement of School Building  - -
  Aloneros Elementary School - -
028-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Improvement of School Covered Court -

-
  San Roque Pre- Elementary School -

-
029-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Improvement of School Building  - -
  Dungawan Paalyunan Elementary School - -
030-12 GQ   Supply and Delivery of Construction Materials 5,015.00 1018 Hardware 5,010.00
  Repair of School Office  -

-
  Danlagan Reserva Elementary School -

-
031-12 GQ   Supply and Delivery of Construction Materials 5,040.00 1018 Hardware 5,040.00
  Repair of Ceiling of 1 Classroom Building  - -
  Gapas Elementary School - -
032-12 GQ   Supply and Delivery of Construction Materials 19,992.00 1018 Hardware 19,992.00
  Improvement of Evacuation Center  -

-
  Brgy. Salacan -

-
033-12 GQ   Supply and Delivery of Construction Materials 4,910.00 1018 Hardware 4,900.00
  Improvement of School  Building  - -
  Dancalan Central Elementary School - -
034-12 GQ   Supply and Delivery of Construction Materials 20,020.00 1018 Hardware 20,000.00
  Improvement of Water Supply System  -

-
  Brgy. Dungawan Central -

-
035-12 GQ   Supply and Delivery of Construction Materials 53,980.00 1018 Hardware 53,980.00
  Concreting of Pathway  - -
  Brgy. Danlagan Reserva (Eco-Tourism) - -
036-12 GQ   Supply and Delivery of Construction Materials 49,998.00 1018 Hardware 49,978.00
  Improvement of Evacuation Center   -

-
  Brgy. Dungawan Paalyunan -

-
037-12 GQ   Supply and Delivery of Construction Materials 4,995.00 1018 Hardware 4,990.00
  Improvement of School Building  - -
  Dancalan Caimawan Elementary School - -
038-12 GQ   Supply and Delivery of Construction Materials 13,960.00 1018 Hardware 13,960.00
  Improvement of Multi-purpose Building   -

-
  Brgy. Danlagan Resrva -

-
039-12 GQ   Supply and Delivery of Construction Materials 248,270.00 1018 Hardware 248,270.00
  Improvement & Beautification of Mun. Tree - -
  Park in ABC Building/Brgy. Calimpak - -
040-12 GQ   Supply and Delivery of Construction Materials 19,993.00 1018 Hardware 19,993.00
  Improvement of Evacuation Center   -

-
  Brgy. Magallanes -

-
041-12 GQ   Supply and Delivery of Construction Materials 14,220.00 1018 Hardware 14,190.00
  Repair & Improvement of Line Canal  - -
  Brgy. Poblacion - -
043-12 GQ   Supply and Delivery of Construction Materials 3,820.00 1018 Hardware 3,820.00
  Improvement of School Building   -

-
  Sintones Elementary School -

-
044-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Improvement of School Building  - -
  Ligpit Bantayan Elementary School - -
045-12 GQ   Supply and Delivery of Construction Materials 106,070.00 1018 Hardware 105,995.00
  Repair/Improvement of Municipal Building -

-
  -

-
046-12 GQ   Supply and Delivery of Construction Materials 19,990.00 1018 Hardware 19,940.00
  Improvement of Multi-purpose Building  - -
  Brgy. Sisi - -
047-12 GQ   Supply and Delivery of Construction Materials 5,100.00 1018 Hardware 5,100.00
  Improvement of School Building -

-
  Arbismen Elementary School -

-
048-12 GQ   Supply and Delivery of Heavy Equipment Tire 92,000.00 Maine & Rome 92,000.00
  Municipal Engineering Office - -
  - -
042B-12 GQ   Supply and Delivery of Medical Supplies 49,835.00 Dacema Trading 48,990.98
  Municipal Health Office -

-
  -

-
049-12 GQ   Supply and Delivery of Construction Materials 19,965.00 New Yol Hardware 19,965.00
  Improvement of Multi-purpose Hall  - -
  Brgy. Danlagan Central - -
050-12 GQ   Supply and Delivery of Construction Materials 19,550.00 New Yol Hardware 19,550.00
  Spring Development Project -

-
  Brgy. Capuluan Central -

-
051-12 GQ   Supply and Delivery of Construction Materials 20,000.00 New Yol Hardware 20,000.00
  Improvement of Multi-purpose Building  - -
  Brgy. A. Mabini - -
052-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Repair of Ceiling -

-
  Gapas Elementary School -

-
053-12 GQ   Supply and Delivery of Construction Materials 351,780.00 1018 Hardware 351,780.00
  Concreting of ARCDP Road - -
  - -
054-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Repair of Office -

-
  Danlagan Reserva Elementary School -

-
055-12 GQ   Supply and Delivery of Construction Materials 20,000.00 1018 Hardware 20,000.00
  Improvement of Evacuation Center - -
  Brgy. Salacan - -
056-12 GQ   Supply and Delivery of Construction Materials 19,750.00 1018 Hardware 19,750.00
  Concreting of Pathway -

-
  Brgy. Himbubulo Este -

-
057-12 GQ   Supply and Delivery of Construction Materials 9,900.00 1018 Hardware 9,900.00
  Improvement of Water Supply System - -
  Brgy. Sintones - -
058-12 GQ   Supply and Delivery of Construction Materials 21,123.00 1018 Hardware 21,108.00
  Construction of Comfort Room of Day Care -

-
  Brgy. Capuluan Tulon -

-
059-12 GQ   Supply and Delivery of Construction Materials 14,790.00 New Yol Hardware 14,790.00
  Improvement of Multi-purpose Building - -
  Brgy. Lubigan - -
060-12 GQ   Supply and Delivery of Construction Materials 14,960.00 New Yol  Hardware 14,960.00
  Improvement of Multi-purpose Building -

-
  Brgy. Dancalan Central -

-
061-12 GQ   Supply and Delivery of Construction Materials 15,284.00 New Yol Hardware 15,284.00
  Improvement of Multi-purpose Building - -
  Brgy. Manggalang - -
062-12 GQ   San Isidro-Ligpit Bantayan Small Scale Irrigation 2,998,185.58 Bomel Construction 2,915,267.51
  Brgy. Ligpit Bantayan & Brgy. San Isidro -

-
  -

-
064-12 GQ   Supply and Delivery of Books & Reading Mat. 5,000,000.00 Golden Books International 4,965,700.00
  Basic Literacy Program/ALS - -
  - -
063B-12 GQ   Sta. Cruz Small Scale Irrigation 1,498,092.84 Bomel Construction 1,476,568.52
  Brgy. Sta. Cruz -

-
  -

-
065-12 GQ   Supply and Delivery of Construction Materials 29,985.00 1018 Hardware 29,780.00
  Improvement of Evacuation Center - -
  Brgy. Tikay - -
066-12 GQ   Supply and Delivery of Construction Materials 20,000.00 1018 Hardware 19,952.00
  Improvement of Multi-purpose  Building -

-
  Brgy. Sta. Teresita -

-
067-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Improvement of School Building  - -
  Lubigan Elementary School - -
068-12 GQ   Supply and Delivery of Construction Materials 26,960.00 New Yol Hardware 26,960.00
  Repair of Day Care Center   -

-
  Brgy. Lubigan -

-
069-12 GQ   Supply and Delivery of Construction Materials 19,984.06 1018 Hardware 19,891.00
  Improvement of Multi-purpose Building - -
  Brgy. Sta. Cruz - -
070-12 GQ   Supply and Delivery of Construction Materials 11,000.00 1018 Hardware 10,975.00
  Painting & Imp. of Multi-purpose Building  -

-
  Sta. Cruz National High School -

-
071-12 GQ   Supply and Delivery of Construction Materials 20,000.00 1018 Hardware 20,000.00
  Installation of Street Light - -
  Brgy. San Isidro - -
072-12 GQ   Supply and Delivery of Construction Materials 19,990.00 1018 Hardware 19,955.00
  Improvement of Multi-purpose Hall   -

-
  Brgy. Ermita -

-
073-12 GQ   Supply and Delivery of Construction Materials 19,997.50 1018 Hardware 19,997.50
  Improvement of Brgy. Health Center - -
  Brgy. Sta. Maria - -
074-12 GQ   Supply and Delivery of Medicines 165,594.00 JR Medical Supplies 89,466.40
  Municipal Health Office Patville Pharma

     97,344.00
  Nimpharma Drug

   102,450.00
Lk Marketing 155,593.80
075-12 GQ   Supply and Delivery of Office Equipment 25,000.00 Maine & Rome G Mdse 25,000.00
  Projector - -
  Mayor's Office - -
077-12 GQ   Supply and Delivery of Construction Materials 39,195.00 New Yol Hardware 39,195.00
  Municipal Evacuation Center -

-
  Municipal Building -

-
078-12 GQ   Supply and Delivery of Construction Materials 38,915.00 New Yol Hardware 38,915.00
  Municipal Drainage - -
  - -
079-12 GQ   Supply and Delivery of Construction Materials 29,500.00 New Yol Hardware 29,550.00
  Repair of Water Supply System -

-
  Various Barangays (District III) -

-
080-12 GQ   Supply and Delivery of Construction Materials 20,001.00 New Yol Hardware 19,999.95
  Improvement of Spring Development Project - -
  Brgy. Hinabaan - -
081-12 GQ   Supply and Delivery of Construction Materials 29,969.00 1018 Hardware 29,969.00
  Repair of Pathway -

-
  Various Barangays (District III) -

-
082-12 GQ   Supply and Delivery of Construction Materials 19,970.00 1018  Hardware 19,970.00
  Concreting of Pathway - -
  Brgy. San Miguel - -
083-12 GQ   Supply and Delivery of Construction Materials 20,001.00 1018 Hardware 19,995.00
  Improvement of Multi-purpose Building -

-
  Brgy. Triumpo -

-
084-12 GQ   Supply and Delivery of Construction Materials 149,792.50 1018 Hardware 149,785.00
  Ceiling Installation of Municipal Development - -
  Training Center Building - -
085-12 GQ   Supply and Delivery of Construction Materials 14,800.50 1018 Hardware 14,800.50
  Improvement of Multi-purpose Building -

-
  Brgy. Magsaysay -

-
086-12 GQ   Supply and Delivery of Construction Materials 25,932.00 New Yol Hardware 25,932.00
  Construction of Comfort Room - -
  Brgy. Danlagan Central - -
087-12 GQ   Supply and Delivery of Construction Materials 20,000.00 1018 Hardware 20,000.00
  Improvement of Multi-purpose Building -

-
  Brgy. Cabibihan -

-
088-12 GQ   Supply and Delivery of Construction Materials 19,980.00 1018 Hardware 19,980.00
  Improvement of Multi-purpose Hall - -
  Brgy. Ligpit Bantayan - -
089-12 GQ   Supply and Delivery of Construction Materials 20,000.00 1018 Hardware 20,000.00
  Improvement of Multi-purpose Building -

-
  Brgy. Bukal Maligaya -

-
090-12 GQ   Supply and Delivery of Polo Shirt & Pants 49,950.00 Brainen Gen. Mdse. 49,950.00
  PPLB Office - -
  - -
091-12 GQ   Supply and Delivery of Construction Materials 4,995.00 1018 Hardware 4,995.00
  Improvement of School  Building -

-
  Guinayangan Elementary School -

-
092-12 GQ   Supply and Delivery of Construction Materials 4,995.00 1018 Hardware 4,995.00
  Improvement of School Building - -
  Gregorio Mendoza Elementary School - -
093-12 GQ   Supply and Delivery of Comm. Equipment 72,000.00 Maine & Rome 72,000.00
  SB Office -

-
  -

-
094-12 GQ   Supply and Delivery of Dental Supplies 24,990.00 1018 School Supplies 24,990.00
  Municipal Health Office - -
  - -
095-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Painting of Roofing -

-
  Dungawan Central Elementary School -

-
096-12 GQ   Supply and Delivery of Construction Materials 13,100.00 1018  Hardware 13,100.00
  Replacement of Ceiling & Joist - -
  New Public Market - -
097-12 GQ   Supply and Delivery of Construction Materials 33,987.00 1018 Hardware 33,977.00
  Construction of Cottage -

-
  Balinarin Resort -

-
098-12 GQ   Supply and Delivery of Construction Materials 24,995.00 1018  Hardware 24,995.00
  Improvement of School Building - -
  Guinayangan Elementary School - -
099-12 GQ   Supply and Delivery of Construction Materials 30,001.00 1018 Hardware 30,000.00
  Improvement of Day Care Center -

-
  Bagong Silang -

-
100-12 GQ   Supply and Delivery of Office Equipment 18,800.00 Maine & Rome G Mdse 18,800.00
  Table & Chair - -
  Office of the Municipal Treasury - -
101-12 GQ   Supply and Delivery of Construction Materials 89,920.00 New Yol Hardware 89,920.00
  Repair/Maintenance of Pathway -

-
  Brgy. Aloneros -

-
102-12 GQ   Supply and Delivery of Fishing Materials 58,212.00 New Yol Hardware 58,210.95
  Municipal Agriculture Office -  
  -  
103-12 GQ   Supply and Delivery of Office Equipment 18,050.00 Maine & Rome G Mdse 18,050.00
  SB Office -

-
  -

-
104-12 GQ   Supply and Delivery of Construction Materials 19,994.00 1018  Hardware 19,994.00
  Construction of Canal -  
  Brgy. Calimpak -  
105-12 GQ   Supply and Delivery of Construction Materials 29,455.00 1018 Hardware 29,455.00
  Improvement of Multi-purpose Building -

-
  Brgy. Danlagan Cabayao -

-
106-12 GQ   Supply and Delivery of Construction Materials 19,458.00 1018 Hardware 19,458.00
  Improvement of Multi-purpose Building -  
  Brgy. Bagong Silang -  
107-12 GQ   Supply and Delivery of Construction Materials 24,985.00 1018 Hardware 24,962.50
  Improvement of Day Care Center -

-
  Brgy. A. Mabini -

-
108-12 GQ   Supply and Delivery of Construction Materials 174,770.00 1018 Hardware 174,770.00
  Improvement of Water Supply System -  
  Various Barangays -  
109-12 GQ   Supply and Delivery of Construction Materials 174,990.00 1018 Hardware 174,990.00
  Concreting of Pathway -

-
  Various Barangays -

-
110-12 GQ   Supply and Delivery of Construction Materials 13,005.00 1018 Hardware 12,975.00
  Improvement of School Building -  
  Aloneros National High School -  
111-12 GQ   Supply and Delivery of Medicines 159,697.00 Lk Marketing 60,589.34
  Municipal Health Office Patville Pharma 64,690.00
  Nimpharma Drug 69,962.60
112-12 GQ   Supply and Delivery of Construction Materials 5,022.50 1018 Hardware 5,017.50
  Improvement of School Building -  
  San Isidro Elementary School -  
113-12 GQ   Supply and Delivery of Construction Materials 5,115.00 1018 Hardware 5,115.00
  Improvement of School Building -

-
  Nabangka Elementary School -

-
114-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Improvement of School Building - -
  Sisi  Elementary School - -
115-12 GQ   Supply and Delivery of Construction Materials 20,000.00 1018 Hardware 20,000.00
  Improvement of Multi-purpose Building in -

-
  Brgy. Himbubulo Weste -

-
116-12 GQ   Supply and Delivery of Construction Materials 5,040.00 1018 Hardware 5,020.00
  Improvement of School Building in - -
  San Luis II  Elementary School - -
117-12 GQ   Supply and Delivery of Construction Materials 46,085.00 New Yol Hardware 46,085.00
  Concreting of Barangay Road in -

-
  Brgy. San Jose -

-
118-12 GQ   Supply and Delivery of Construction Materials 15,500.00 New Yol Hardware 15,500.00
  Riprapping of River Bank - -
  Brgy. Calimpak - -
119-12 GQ   Supply and Delivery of Construction Materials 7,700.00 New Yol Hardware 7,700.00
  Concreting of Barangay Road -

-
  Brgy. San Jose -

-
120-12 GQ   Supply and Delivery of Construction Materials 14,845.00 New Yol Hardware 14,845.00
  Construction of Line Canal - -
  Brgy. Manggagawa - -
121-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Painting of School Building -

-
  Bagong Silang Elementary School -

-
122-12 GQ   Supply and Delivery of Construction Materials 13,250.00 1018 Hardware 13,250.00
  Cementing Entrance - -
  Municipal Development Center - -
123-12 GQ   Supply and Delivery of Sports Uniform 83,705.00 Brainen Gen. Mdse. 71,775.00
  Guinayangan District Office Achabuncho Gen. Mdse. 78,955.00
 

-

-
124-12 GQ   Supply and Delivery of Medicines 166,130.00 Lk Marketing 50,235.54
  Municipal Health Office Nimpharma Drug      66,304.80
  - -
125-12 GQ   Supply and Delivery of Construction Materials 19,950.00 1018 Hardware 19,950.00
  Construction of Footbridge -

-
  Brgy. San Pedro I -

-
126-12 GQ   Supply and Delivery of Construction Materials 19,995.00 1018 Hardware 19,370.00
  Rehabilitation of Multi-purpose Building - -
  Brgy. Mqanlayo - -
127-12 GQ   Supply and Delivery of Construction Materials 20,002.50 1018 Hardware 19,955.00
  Concreting of Pathway -

-
  Brgy. Aloneros -

-
129-12 GQ   Supply and Delivery of Construction Materials 179,990.00 1018 Hardware 179,735.00
  Concreting of Pathway - -
  Various Barangays - -
130-12 GQ   Supply and Delivery of Construction Materials 179,780.00 1018 Hardware 179,780.00
  Improvement of Water Supply System -

-
  Various Barangays -

-
131-12 GQ   Supply and Delivery of Construction Materials 22,245.00 1018 Hardware 22,245.00
  Repair of Water Line - -
  Municipal Health Office - -
132-12 GQ   Supply and Delivery of Construction Materials 24,998.98 1018 Hardware 24,997.00
  Repair of Municipal Building -

-
  -

-
134-12 GQ   Supply and Delivery of Sports Uniform 6,125.00 Brainen Gen. Mdse. 5,905.00
  Guinayangqan Elementary School - -
  - -
137-12 GQ   Supply and Delivery of Office Equipment 106,800.00 Maine & Rome G Mdse 106,800.00
  Mayor's Office -

-
  -

-
138-12 GQ   Supply and Delivery of Office Equipment 8,800.00 Maine & Rome G Mdse 8,800.00
  MSWD Office - -
  - -
139-12 GQ   Supply and Delivery of Office Equipment 21,100.00 Maine & Rome G Mdse 21,100.00
  MCR Office -

-
  -

-
140-12 GQ   Supply and Delivery of Office Equipment 106,500.00 Maine & Rome G Mdse 106,500.00
  SB Office - -
  - -
141-12 GQ   Supply and Delivery of Office Equipment 45,500.00 Maine & Rome G Mdse 45,500.00
  MDRRM Office -

-
  -

-
142-12 GQ   Supply and Delivery of Medical Supplies 55,665.00 Nimpharma Drug 55,160.00
  Municipal Health Office - -
  - -
143-12 GQ   Supply and Delivery of Water Pump 13,000.00 1018 Hardware 13,000.00
  Improvement of water Supply System -

-
  Brgy. Gapas -

-
144-12 GQ   Supply and Delivery of Construction Materials 20,527.00 1018 Hardware 20,527.00
  Repair of Municipal Building - -
  - -
145-12 GQ   Supply and Delivery of Construction Materials 37,085.00 1018 Hardware 37,070.00
  Improvement of RCPC and Riprapping -

-
  Brgy. Capuluan Central -

-
146-12 GQ   Supply and Delivery of Construction Materials 11,995.00 1018 Hardware 11,992.00
  Improvement of Comfort Room - -
  Nabangka National High School - -
147-12 GQ   Supply and Delivery of Medicines 151,340.00 Nimpharma Drug 54,384.40
  Municipal Health Office LK Marketing 59,000.00
  JR Medical Supplies 59,074.50
148-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Repair of Stage - -
  Capuluan Tulon Elementary School - -
149-12 GQ   Supply and Delivery of Construction Materials 19,860.00 1018 Hardware 19,860.00
  Construction of Water Tank -

-
  Brgy. Sta. Teresita -

-
150-12 GQ   Supply and Delivery of Construction Materials 174,900.00 1018 Hardware 174,900.00
  Improvement of Water Supply System - -
  Various Barangays - -
151-12 GQ   Supply and Delivery of Construction Materials 30,000.00 1018 Hardware 30,000.00
  Construction of Multi-purpose Hall -

-
  Barangay A. Mabini -

-
152-12 GQ   Supply and Delivery of Construction Materials 9,880.00 1018 Hardware 9,880.00
  Repair/Maintenance of Pathway - -
  District IX Barangays - -
153-12 GQ   Supply and Delivery of Construction Materials 9,880.00 1018 Hardware 9,880.00
  Repair/Maintenance of Pathway -

-
  District VI Barangays -

-
154-12 GQ   Supply and Delivery of Construction Materials 10,000.00 1018 Hardware 10,000.00
  Repair/Maintenance of Water Supply System - -
  District I Barangays - -
155-12 GQ   Supply and Delivery of Construction Materials 9,836.50 1018 Hardware 9,836.50
  Improvement of School Building -

-
  Guinayangan National High School -

-
156-12 GQ   Supply and Delivery of Office Equipment 15,800.00 Maine & Rome Gen Mdse 15,800.00
  Steel Cabinet - -
  Office of the Municipal Treasurer - -
157-12 GQ   Supply and Delivery of Construction Materials 19.977.00 New Yol Hardware 19,977.00
  Improvement of Multi-purpose Building -

-
  Barangay Lubigan -

-
158-12 GQ   Supply and Delivery of Construction Materials 20,000.00 New Yol Hardware 20,000.00
  Improvement of Water Supply system - -
  Barangay San Luis I - -
159-12 GQ   Supply and Delivery of Construction Materials 19.946.00 New Yol Hardware 19,946.00
  Improvement of Multi-purpose Center -

-
  Barangay Manggalang -

-
160-12 GQ   Supply and Delivery of Construction Materials 19,980.00 New Yol Hardware 19,980.00
  Improvement of Multi-purpose Center - -
  Barangay San Pedro II - -
161-12 GQ   Supply and Delivery of Construction Materials 20.000.00 New Yol Hardware 20,000.00
  Concreting of Pathway -

-
  Barangay Danlagan Reserva -

-
162-12 GQ   Supply and Delivery of Construction Materials 49,800.00 1018 Hardware 49,800.00
  Repair/Maintenance of Pathway - -
  District VII Barangays - -
163-12 GQ   Supply and Delivery of Construction Materials 49,900.00 1018 Hardware 49,900.00
  Repair/Maintenance of Water Supply System -

-
  District VII Barangays -

-
164-12 GQ   Supply and Delivery of Construction Materials 69,950.00 1018 Hardware 69,950.00
  Repair/Maintenance of Water Supply System - -
  District IV Barangays - -
165-12 GQ   Supply and Delivery of Construction Materials 10,000.00 1018 Hardware 10,000.00
  Construction of Pathway -

-
  Brgy. Dancalan Caimawan -

-
166-12 GQ   Supply and Delivery of Construction Materials 20,425.00 1018 Hardware 20,420.00
  Installation of Street Lights - -
  Brgy. Capuluan Central - -
167-12 Gq   Supply and Delivery of Office Equipment 18,600.00 Maine & Rome G Mdse 18,600.00
  Steel Cabinet and Chair -

-
  Human Resource and Management Office -

-
168-12 GQ   Supply and Delivery of Construction Materials 69,600.00 1018 Hardware 69,600.00
  Repair/Maintenance of Water Supply System - -
  District VIII Barangays - -
169-12 GQ   Supply and Delivery of Office Equipment 100,000.00 Maine & Rome G Mdse 98,600.00
  Camera, Projector and Sound System -

-
  MPDC Office -

-
170-12 GQ   Supply and Delivery of Medicines 163,118.00 LK Marketing 75,263.88
  Municipal Health Office - -
  - -
171-12 GQ   Supply and Delivery of Construction Materials 39,850.00 1018 Hardware 39,850.00
  Repair/Improvement of Water Supply System -

-
  District IX Barangays -

-
172-12 GQ   Supply and Delivery of Construction Materials 39,950.00 1018 Hardware 39,950.00
  Repair/Improvement of Water Supply System - -
  District V Barangays - -
173-12 GQ   Construction of Cadig Water Supply System 7,000,000.00 Bomel Construction 6,985,729.13
  SALINTUBIG Project -

-
  Cadig Area -

-
174-12 GQ   Supply and Delivery of Construction Materials 34,800.00 1018 Hardware 34,800.00
  Improvement of Water supply system - -
  Barangay Manggagawa - -
175-12 GQ   Supply and Delivery of Construction Materials 38,500.00 1018 Hardware 38,500.00
  Improvement of Water Supply System -

-
  Barangay San Lorenzo -

-
176-12 GQ   Supply and Delivery of Construction Materials 12,835.00 1018 Hardware 12,820.00
  Improvement of Water Supply System - -
  Barangay Ermita - -
177-12 GQ   Supply and Delivery of Construction Materials 11,644.00 1018 Hardware 11,644.00
  Improvement of Stage -

-
  Barangay Capuluan Tulon -

-
178-12 GQ   Supply and Delivery of Construction Materials 49,094.00 1018 Hardware 44,094.00
  Repair of School Building - -
  Guinayangan Elementary School - -
179-12 GQ   Supply and Delivery of Construction Materials 146,938.00 1018 Hardware 146,558.00
  Improvement of Laboratory Room -

-
  Municipal health Building -

-
         
     
     
         
     
     

 
         

 

 
 
 
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