|
ITB No.
|
Description/Location |
Approved Budget Cost |
Bidders |
Amount of Bid |
|
001-14 GQ |
Supply and Delivery of Medicines |
205,915.00 |
Gino's Marketing |
198,325.80 |
|
Municipal Health Office |
Patville Pharma |
199,513.40 |
|
|
LK Marketing |
205,584.80 |
|
|
Kristel Pharmaceutical |
205,418.00 |
|
003-14 GQ |
Supply and Delivery of Construction Materials |
3,645.00 |
1018 Hardware |
3,645.00 |
|
Improvement
of Public Market (Repainting) in |
- |
- |
|
Brgy. Calimpak |
- |
- |
|
004-14 GQ |
Supply and Delivery of Construction Materials |
70,805.00 |
1018 Hardware |
70,802.00 |
|
Improvement
of Water System in |
- |
|
|
Brgy. Dungawan
Central |
- |
|
|
005-14 GQ |
Supply and Delivery of Construction Materials |
29,964.78 |
1018 Hardware |
29,755.00 |
|
Improvement
of Day Care Center in |
|
|
|
Brgy. Danlagan Reserva |
|
|
|
006-14 GQ |
Supply and Delivery of Construction Materials |
29,982.50 |
1018 Hardware |
29,982.50 |
|
Improvement
of Electrical Lightings in |
|
|
|
Brgy. Triumpo |
|
|
|
|
|
|
|
007-14 GQ |
Supply and Delivery of Construction Materials |
47,425.00 |
1018 Hardware |
47,425.00 |
|
Extension
of Commercial Bldg (Public Market) |
|
|
|
Brgy.
Calimpak |
|
|
|
008-14 GQ |
Supply and Delivery of Construction Materials |
296,026.00 |
1018 Hardware |
296,026.00 |
|
Extension
of Water Supply System in |
- |
|
|
Cadig Area |
- |
|
|
010-14 GQ |
Supply and Delivery of Construction Materials |
31,490.00 |
1018 Hardware |
31,465.00 |
|
Imp.of
Public Market ( Stall No. 11 & 12) in |
|
|
|
Brgy.
Calimpak) |
|
|
|
011-14 GQ |
Supply and Delivery of Construction Materials |
75,360.00 |
1018 Hardware |
75,290.00 |
|
Construction of Box Culvert in |
- |
|
|
Brgy. Calimpak (Subdivision) |
- |
|
|
012-14 GQ |
Supply and Delivery of Construction Materials |
11,250.00 |
1018 Hardware |
11,250.00 |
|
Construction
of Shed in |
|
|
|
Brgy. Bagong Silangd |
|
|
|
013-14 GQ |
Supply and Delivery of Construction Materials |
20,230.00 |
1018 Hardware |
20,230.00 |
|
Improvement
of Multi-purpose Hall (Grills |
- |
|
|
Extension) in Brgy. A.
Mabini |
- |
|
|
014-14 GQ |
Supply and Delivery of Construction Materials |
29,595.00 |
1018 Hardware |
29,585.00 |
|
Improvement
of Day Care Center in |
|
|
|
Brgy. San Pedro 1 |
|
|
|
015-14 GQ |
Supply and Delivery of Construction Materials |
34,970.00 |
1018 Hardware |
34,970.00 |
|
Construction of Multi-purpose
Building in |
- |
|
|
Brgy.
Sta. Maria |
- |
|
|
017-14 GQ |
Supply and Delivery of Construction Materials |
29,980.00 |
1018 Hardware |
29,955.00 |
|
Improvement of Multi-purpose
Building in |
|
|
|
Brgy. San Roque |
|
|
|
018-14 GQ |
Supply and Delivery of Construction Materials |
29,920.00 |
1018 Hardware |
29,920.00 |
|
Concreting
of Pathway in |
- |
|
|
Brgy. Bagong Silang |
- |
|
|
019-14GQ |
Supply and Delivery of Construction Materials |
30,030.00 |
1018 Hardware |
30,000.00 |
|
Improvement
of Water Supply in |
|
|
|
Brgy. Sta. Teresita |
|
|
|
020-14 GQ |
Supply and Delivery of Construction Materials |
47,270.00 |
1018 Hardware |
47,255.00 |
|
Repair
and Imp.of District Office in |
|
|
|
Guinayangan Elementary School |
|
|
|
021-14 GQ |
Supply and Delivery of Construction Materials |
23,710.00 |
1018 Hardware |
23,700.00 |
|
Improvement
of Water Reservoir in |
|
|
|
Brgy. Manggalan |
|
|
|
|
|
|
025-14 GQ |
Supply and Delivery of Construction Materials |
29,934.00 |
1018 Hardware |
29,930.50 |
|
Improvement
of Day Care Center in |
|
|
|
Brgy. Lubigan |
|
|
|
026-14 GQ |
Supply and Delivery of Construction Materials |
23,925.00 |
1018 Hardware |
23,925.00 |
|
Improvement
of Commercial Stall #13 |
|
|
|
New Public Market in Brgy.
Calimpak |
|
|
|
027-14 GQ |
Supply and Delivery of Construction Materials |
29,925.00 |
1018 Hardware |
29,925.00 |
|
Ripraping
of Seashore in |
- |
|
|
Brgy. Dancalan Central |
- |
|
|
028-14 GQ |
Supply and Delivery of Construction Materials |
10,000.00 |
1018 Hardware |
10,000.00 |
|
Fabrication
of Cabinet of ALS Building in |
|
|
|
Guinayangan Central Elementary School |
|
|
|
029-14 GQ |
Supply and Delivery of Construction Materials |
30,000.00 |
1018 Hardware |
30,000.00 |
|
Improvement
of Water Supply System in |
- |
|
|
Brgy.
San Isidro |
- |
|
|
030-14 GQ |
Supply and Delivery of Medical Equipment |
55,700.00 |
Gino's Marketing |
51,562.50 |
|
Municipal
Health Office |
|
|
|
|
|
|
|
031-14 GQ |
Supply and Delivery of Medicines |
52,450.00 |
Kristel Pharma |
48,120.00 |
|
Municipal Health Office |
Gino's Marketing |
51,860.00 |
|
|
- |
|
|
032-14 GQ |
Supply and Delivery of Construction Materials |
35,340.00 |
1018 Hardware |
29,495.00 |
|
Improvement
of Water Supply System in |
|
|
|
Brgy. Sta. Cruz |
|
|
|
033-14 GQ |
Supply and Delivery of Construction Materials |
30,000.00 |
1018 Hardware |
29,965.00 |
|
Improvement of Evacuation Center
in |
- |
|
|
Brgy. Sta. Cruz |
- |
|
|
034-14 GQ |
Supply and Delivery of Construction Materials |
29,810.00 |
1018 Hardware |
29,800.00 |
|
Improvement
of Water Supply System in |
|
|
|
Brgy. San Antonio |
|
|
|
035-14 GQ |
Supply and Delivery of Construction Materials |
29,990.00 |
1018 Hardware |
29,990.00 |
|
Improvement
of Day Care Center in |
- |
|
|
Brgy. Sisi |
- |
|
|
036-14 GQ |
Supply and Delivery of Construction Materials |
26,100.00 |
1018 Hardware |
26,100.00 |
|
Spring
Development Project (Construction) in |
|
|
|
Brgy. Sta.
Cruz |
|
|
|
037-14 GQ |
Supply and Delivery of Construction Materials |
29,975.0 |
1018 Hardware |
29,974.50 |
|
Concreting
of Pathway in |
- |
|
|
Brgy. Dancalan Caimawan |
- |
|
|
039-14 GQ |
Supply and Delivery of Construction Materials |
29,950.00 |
1018 Hardware |
29,950.00 |
|
Concreting of Pathway in |
|
|
|
Brgy.
Danlagan Central) |
|
|
|
040-14 GQ |
Supply and Delivery of Construction Materials |
23,050.00 |
1018 Hardware |
23,050.00 |
|
Concreting
of Pathway (Sitio Prenza) in |
- |
|
|
Brgy. Calimpak |
- |
|
|
041-14 GQ |
Supply and Delivery of Construction Materials |
29,950.00 |
1018 Hardware |
29,950.00 |
|
Improvement
of Water Supply System in |
|
|
|
Brgy. Balinarin |
|
|
|
042-14 GQ |
Supply and Delivery of Construction Materials |
29,980.00 |
1018 Hardware |
29,935.00 |
|
Construction
of Water Tank in |
- |
|
|
Brgy. Gapas |
- |
|
|
045-14 GQ |
Supply and Delivery of Medicines |
163,322.00 |
Kristel Pharma |
158,323.00 |
|
Municipal Health Office |
Patville |
158,995.56 |
|
|
God's Healing |
160,389.34 |
|
Gino's Marketing |
161,627.26 |
|
LK Marketing |
162,822.00 |
|
046-14 GQ |
Supply and Delivery of Anti-rabies Vaccine |
60,000.00 |
Kristel Pharma |
57,500.00 |
|
Municipal Health Office |
Gino's Marketing |
59,925.00 |
|
|
- |
|
|
043-14 GQ |
Supply and Delivery of Heavy Equipment |
1,800,000.00 |
Alliance |
1,750,000.00 |
|
Brand New 6 Wheeler Dump
Truck |
|
|
|
Municipal Engineering
Office |
|
|
|
048-14 GQ |
Supply and Delivery of Construction Materials |
29,800.00 |
1018 Hardware |
29,800.00 |
|
Concreting
of Pathway in |
- |
|
|
Brgy. Magallanes |
- |
|
|
049-14 GQ |
Supply and Delivery of Construction Materials |
29,965.00 |
1018 Hardware |
29,965.00 |
|
Improvement
of Multi-purpose Hall in |
|
|
|
Brgy. Danlagan Batis |
|
|
|
050-14 GQ |
Supply and Delivery of Construction Materials |
29,960.00 |
1018 Hardware |
29,960.00 |
|
Concreting
of Pathway in |
- |
|
|
Brgy. Aloneros |
- |
|
|
051-14 GQ |
Supply and Delivery of Construction Materials |
29,945.00 |
1018 Hardware |
29,945.00 |
|
Construction
of Water Tank in |
|
|
|
Brgy. Sta. Maria |
|
|
|
052-14 GQ |
Supply and Delivery of Construction Materials |
29,990.00 |
1018 Hardware |
29,870.00 |
|
Improvement
of Multi-purpose Building in |
- |
|
|
Brgy. Sintones |
- |
|
|
053-14 GQ |
Supply and Delivery of Construction Materials |
29,975.00 |
1018 Hardware |
29,971.00 |
|
Improvement
of Evacuation Center in |
|
|
|
Brgy. Salakan |
|
|
|
054-14 GQ |
Supply and Delivery of Construction Materials |
44,257.50 |
1018 Hardware |
44,256.75 |
|
Construction
of Septic Vault & CR of |
- |
|
|
Municipal Building |
- |
|
|
055-14 GQ |
Supply and Delivery of Construction Materials |
29,970.00 |
1018 Hardware |
29,970.00 |
|
Repair
of Evacuation Center in |
|
|
|
Brgy. Himbubulo Este. |
|
|
|
056-14 GQ |
Supply and Delivery of Construction Materials |
149,985.00 |
1018 Hardware |
149,985.00 |
|
Concreting
of Pathway in |
- |
|
|
Various Barangay |
- |
|
|
057-14 GQ |
Supply and Delivery of Construction Materials |
150,000.00 |
1018 Hardware |
150,000.00 |
|
Improvement
of Water Supply System in |
|
|
|
Various Barangay |
|
|
|
058-14 GQ |
Supply and Delivery of Construction Materials |
23,390.00 |
1018 Hardware |
23,380.00 |
|
Repair
of Evacuation Center in |
- |
|
|
Brgy. San Lorenzo) |
- |
|
|
059-14 GQ |
Supply and Delivery of Medicines |
157,562.00 |
God's Healing |
154,980.44 |
|
Municipal Health Office |
Gino's Marketing |
155,527.20 |
|
|
Kristel Pharma |
155,566.00 |
|
LK Marketing |
157,062.00 |
|
Patville Pharma |
157,392.00 |
|
060-14 GQ |
Supply and Delivery of Construction Materials |
42,720.00 |
1018 Hardware |
42,700.00 |
|
Improvement of Multi-purpose
Hall in |
- |
|
|
Brgy. Del Rosario |
- |
|
|
061-14 GQ |
Supply and Delivery of Construction Materials |
58,337.40 |
1018 Hardware |
58,337.40 |
|
Imp. of Multi-purpose Bldg. (ABC
Building) in |
|
|
|
Brgy. Calimpak) |
|
|
|
062-14 GQ |
Supply and Delivery of family Planning Supplies |
51,900.00 |
Gino's Marketing |
51,800.00 |
|
Municipal Health Office |
- |
|
|
|
- |
|
|
063-14 GQ |
Supply and Delivery of Construction Materials |
29,940.00 |
1018 Hardware |
29,940.00 |
|
Imp. of Multi-purpose Bldg. in |
|
|
|
Brgy. San Lorenzo |
|
|
|
064-14 GQ |
Supply and Delivery of Construction Materials |
29,940.00 |
1018 Hardware |
29,940.00 |
|
Improvement of Multi-purpose
Building in |
- |
|
|
Brgy. Magsaysay |
- |
|
|
065-14 GQ |
Supply and Delivery of Construction Materials |
1,490,125.00 |
1018 Hardware |
1,489,725.00 |
|
Construction
of MDTC (Phase 5) |
|
|
|
Municipal Building |
|
|
|
066-14 GQ |
Supply and Delivery of Construction Materials |
63,730.00 |
1018 Hardware |
63,720.00 |
|
Construction of Canal in |
- |
|
|
Brgy. Poblacion |
- |
|
|
067-14 GQ |
Supply and Delivery of Construction Materials |
75,000.00 |
1018 Hardware |
75,000.00 |
|
Concreting of Pathway in |
|
|
|
Various Barangay |
|
|
|
068-14 GQ |
Supply and Delivery of Construction Materials |
74,930.00 |
1018 Hardware |
74,930.00 |
|
Improvement of water Supply System in |
- |
|
|
Various Barangay |
- |
|
|
069-14 GQ |
Supply and Delivery of Construction Materials |
39,986.00 |
1018 Hardware |
39,980.00 |
|
Improvement of Multi-purpose Building in |
|
|
|
Brgy. Aloneros |
|
|
|
070-14 GQ |
Supply and Delivery of Construction Materials |
60,080.00 |
1018 Hardware |
59,930.00 |
|
Construction of Open canal in |
- |
|
|
Brgy. Capuluan Central |
- |
|
|
071-14 GQ |
Supply and Delivery of Construction Materials |
91,425.00 |
1018 Hardware |
91,065.00 |
|
Construction of Open Canal in |
|
|
|
Brgy. Manlayo |
|
|
|
072-14 GQ |
Supply and Delivery of Sports Uniform |
98,345.00 |
Brainen Gen. Mdse. |
98,275.00 |
|
Guinayangan District Office |
- |
|
|
|
- |
|
|
073-14 GQ |
Supply and Delivery of Medical Supplies |
52,175.00 |
Nimpharma Drug |
52,160.00 |
|
Municipal Health Office |
|
|
|
|
|
|
|
074-14 GQ |
Supply and Delivery of Construction Materials |
10,000.00 |
1018 Hardware |
10,000.00 |
|
Construction of MRF in |
- |
|
|
Brgy. Manlayo |
- |
|
|
075-14 GQ |
Supply and Delivery of Construction Materials |
20,052.00 |
1018 Hardware |
20,052.00 |
|
Construction of MRF in |
|
|
|
Brgy. Poblacion |
|
|
|
076-14 GQ |
Supply and Delivery of Construction Materials |
25,030.00 |
1018 Hardware |
25,030.00 |
|
Construction of MRF in |
- |
|
|
Brgy. Manggagawa |
- |
|
|
077-14 GQ |
Supply and Delivery of Construction Materials |
15,028.00 |
1018 Hardware |
15,028.00 |
|
Construction of MRF in |
|
|
|
Brgy. Calimpak |
|
|
|
079-14 GQ |
Supply and Delivery of Construction Materials |
17,860.00 |
1018 Hardware |
17,540.00 |
|
Improvement of Evacuation Center in |
- |
|
|
Brgy. Capuluan Tulon |
- |
|
|
080-14 GQ |
Supply and Delivery of Construction Materials |
24,785.00 |
1018 Hardware |
24,705.00 |
|
Construction of Spill Way in |
|
|
|
Brgy. San Pedro II |
|
|
|
081-14 GQ |
Supply and Delivery of Construction Materials |
7,700.00 |
1018 Hardware |
7,700.00 |
|
Improvement of Water Supply System in |
- |
|
|
Brgy. Sta. Cruz |
- |
|
|
082-14 GQ |
Supply and Delivery of Construction Materials |
46,320.00 |
1018 Hardware |
46,270.00 |
|
Fabrication of Trusses of Multi-purpose Bldg. in |
|
|
|
Brgy. Villa Hiwasayan |
|
|
|
083-14 GQ |
Supply and Delivery of Construction Materials |
29,860.00 |
1018 Hardware |
29,810.00 |
|
Concreting of Pathway in |
- |
|
|
Brgy. Bagong Silang |
- |
|
|
084-14 GQ |
Supply and Delivery of Vegetable Seeds |
99,940.00 |
Allied Botanical |
99,790.00 |
|
Municipal Agriculture's Office |
|
|
|
|
|
|
|
085-14 GQ |
Supply and Delivery of Medicines |
154,514.80 |
Kristel Pharma |
151,336.20 |
|
Municipal Health Office |
- |
|
|
|
- |
|
|
091-14 GQ |
Supply and Delivery of Construction Materials |
22,140.00 |
Achabuncho Gen. Mdse. |
21,890.00 |
|
Construction of Box Culvert & Open Canal in |
|
|
|
Brgy. Manggagawa |
|
|
|
098-14 GQ |
Concreting of Various
Farm-to-Market Road |
15,000,000.00 |
R. M. Adalim Const. |
14,974,932.00 |
|
Dancalan
Central-Capuluan Central Manggalang- |
N.Q. Villapando Const. |
15,031,577.40 |
|
Sintones Farm to Market Road |
- |
- |
|
099-14 GQ |
Supply and Delivery of Office Equipment |
20,000.00 |
1018 Hardware |
19,950.00 |
|
Economic Enterprise Office |
- |
|
|
|
- |
|
|
100-14 GQ |
Supply and Delivery of Construction Materials |
29,900.00 |
Achabuncho Gen. Mdse. |
29,900.00 |
|
Improvement of Water System in |
|
|
|
Brgy. San Luis I |
|
|
|
101-14 GQ |
Supply and Delivery of Construction Materials |
12,132.00 |
Achabuncho Gen. Mdse. |
12,132.00 |
|
Construction of Day Care Center in |
- |
|
|
Brgy. Manggalang |
- |
|
|
102-14 GQ |
Supply and Delivery of Construction Materials |
29,967.00 |
Achabuncho Gen. Mdse. |
29,967.00 |
|
Improvement of Multi-purpose Building in |
|
|
|
Brgy. Bukal Maligaya |
|
|
|
103-14 GQ |
Supply and Delivery of Construction Materials |
29,998.00 |
Achabuncho Gen. Mdse. |
29,998.00 |
|
Repair of Street Light in |
- |
|
|
Brgy. Hinabaan |
- |
|
|
104-14 GQ |
Supply and Delivery of Construction Materials |
29,999.90 |
Achabuncho Gen. Mdse. |
29,998.10 |
|
Improvement of Multi-purpose Building in |
|
|
|
Brgy. Cabibihan |
|
|
|
105-14 GQ |
Supply and Delivery of Construction Materials |
19,986.00 |
1018 Hardware |
19,971.00 |
|
Facilities on Hygiene & sanitation
Project in |
- |
|
|
Brgy. Calimpak |
- |
|
|
106-14 GQ |
Supply and Delivery of Construction Materials |
46,820.50 |
1018 hardware |
46,805.50 |
|
Improvement/Rehab. of Multi-purpose Bldg. in |
|
|
|
Brgy. Manlayo |
|
|
|
107-14 GQ |
Supply and Delivery of Construction Materials |
11,460.00 |
1018 Hardware |
11,280.00 |
|
Improvement of Evacuation Center in |
- |
|
|
Brgy. Gapas |
- |
|
|
108-14 GQ |
Supply and Delivery of Construction Materials |
21,630.00 |
1018 hardware |
21,600.00 |
|
Improvement/Fab. of Sports Equipment in |
|
|
|
Guinayangan Elementary School |
|
|
|
109-14 GQ |
Supply and Delivery of Construction Materials |
29,950.00 |
Achabuncho Gen. Mdse. |
29,400.00 |
|
Improvement of Multi-purpose Hall in |
- |
|
|
Brgy. San Jose |
- |
|
|
110-14 GQ |
Supply and Delivery of Construction Materials |
19,690.00 |
Achabuncho Gen. Mdse. |
19,300.00 |
|
Improvement of Multi-purpose Hall in |
|
|
|
Brgy. Bukal Maligaya |
|
|
|
111-14 GQ |
Supply and Delivery of Construction Materials |
30,000.00 |
Achabuncho Gen. Mdse. |
29,603.75 |
|
Improvement of Multi-purpose Hall in |
- |
|
|
Brgy. Danlagan Cabayao |
- |
|
|
113-14 GQ |
Supply and Delivery of Construction Materials |
74,595.00 |
1018 Hardware |
74,466.00 |
|
Construction of Footbridge in |
|
|
|
Brgy. Sisi |
|
|
|
114-14 GQ |
Supply and Delivery of Construction Materials |
47,660.00 |
1018 Hardware |
47,580.00 |
|
Improvement of Line Canal in |
- |
|
|
Brgy. Poblacion |
- |
|
|
115-14 GQ |
Supply and Delivery of Construction Materials |
161,650.00 |
1018 Hardware |
160,300.00 |
|
Improvement of Water Supply System in |
|
|
|
Various Barangay |
|
|
|
116-14 GQ |
Supply and Delivery of Construction Materials |
161,925.00 |
1018 Hardware |
161,342.50 |
|
Concreting of Pathway in |
- |
|
|
Various Barangay |
- |
|
|
117-14 GQ |
Supply and Delivery of Construction Materials |
121,050.00 |
1018 Hardware |
120,930.00 |
|
Repair of Comm. Bldg. New Public Market in |
|
|
|
Brgy. Calimpak |
|
|
|
118-14 GQ |
Supply and Delivery of Construction Materials |
9,540.00 |
1018 Hardware |
9,540.00 |
|
Improvement of Comfort Room of |
- |
|
|
Municipal Agriculture's Office |
- |
|
|
119-14 GQ |
Supply and Delivery of Construction Materials |
19,220.00 |
1018 Hardware |
19,135.00 |
|
Improvement of Municipal Tree Park Site in |
|
|
|
Brgy. Calimpak |
|
|
|
120-14 GQ |
Supply and Delivery of Medicines |
189,084.50 |
Kristel Pharma |
188,586.52 |
|
Municipal Health Office |
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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