|
ITB No.
|
Description/Location |
Approved Budget Cost |
Bidders |
Amount of Bid |
|
001-11 GQ |
Supply and Delivery of Medicines |
152,781.00 |
LK Marketing |
141,562.00 |
|
Municipal
Health Office |
Patville Pharma Trading |
144,203.50 |
|
|
Dacema Trading |
147,848.00 |
|
002-11 GQ |
Supply and Delivery of Office Equipment |
21,000.00 |
Maine & Rome Gen. Mdse |
20,800.00 |
|
Printer 5 in
1 |
- |
- |
|
Municipal Treasurer's Office |
- |
- |
|
003-11 GQ |
Supply and Delivery of Office Equipment |
15,000.00 |
Maine & Rome Gen. Mdse |
14,900.00 |
|
Manual
Typewriter |
- |
- |
|
Sangguniang Bayan Office |
- |
- |
|
004-10 GQ |
Supply and Delivery of Office Equipment |
24,600.00 |
Maine & Rome Gen. Mdse |
22,200.00 |
|
Notebook
Computers |
- |
- |
|
SB Secretary Office |
- |
- |
|
005-11 GQ |
Supply and Delivery of Office Equipment |
12,000.00 |
Maine & Rome Gen. Mdse |
11,800.00 |
|
Printer 3 in 1 |
- |
- |
|
Municipal Assessor's Office |
- |
- |
|
006-10 GQ |
Supply and Delivery of Construction Materials |
14,936.00 |
1018 Hardware |
14,935.00 |
|
Concreting
of Pathway |
- |
- |
|
Barangay San Antonio, Guinayangan, Quezon |
- |
- |
|
007-11 GQ |
Supply and Delivery of Vegetable Seeds |
39,915.00 |
Failure - No Bidder |
- |
|
Municipal Agriculture Office |
- |
- |
|
|
- |
- |
|
008-11 GQ |
Supply and Delivery of Office Equipment |
4,000.00 |
Failure - No Bidder |
- |
|
Human Resource Management Office |
- |
- |
|
|
- |
- |
|
009-11 GQ |
Supply and Delivery of Office Equipment |
25,000.00 |
Failure - No Bidder |
- |
|
Computer Laptop, Guinay., Elem. School |
- |
- |
|
|
- |
- |
|
010-11 GQ |
Supply and Delivery of Liquid Nitrogen Mother Tank |
80,000.00 |
Failure - No Bidder |
- |
|
Municipal Agriculture Office |
- |
- |
|
|
- |
- |
|
011-11 GQ |
Supply and Delivery of Construction Materials |
100,000.00 |
1018 Hardware |
99,730.00 |
|
Construction
of Multi Purpose Building |
- |
- |
|
Guinayangan Elementary School |
- |
- |
|
012-11 GQ |
Supply and Delivery of Construction Materials |
63,320.00 |
New Yol Hardware |
62,720.00 |
|
Improvement
of MSWD Office |
1018 Hardware |
63,125.00 |
|
|
- |
- |
|
013-11 GQ |
Supply and Delivery of Office Equipment |
4,000.00 |
Maine & Rome Gen. Mdse |
3,980.00 |
|
Swivel Chair |
- |
- |
|
Municipal Mayor's Office |
- |
- |
|
014-11 GQ |
Supply and Delivery of Construction Materials |
20,000.00 |
1018 Hardware |
19,980.00 |
|
Improvement
of Street Lights |
- |
- |
|
Brgy. Arbismen, Guinayangan, Quezon |
- |
- |
|
007B-11 GQ |
Supply and Delivery of Vegetable Seeds |
69,915.00 |
Allied Botanical Corp. |
39,851.30 |
|
Municipal
Agriculture Office |
- |
- |
|
|
- |
- |
|
009B-11 GQ |
Supply and Delivery of Office Equipment |
25,000.00 |
2nd Failure - No Bidder |
- |
|
Computer Laptop, Guinay., Elem. School |
- |
- |
|
|
- |
- |
|
010B-11 GQ |
Supply and Delivery of Liquid Nitrogen Mother Tank |
80,000.00 |
2nd Failure - No Bidder |
- |
|
Municipal Agriculture Office |
- |
- |
|
|
- |
- |
|
015-11 GQ |
Supply and Delivery of Construction Materials |
14,990.00 |
1018 Hardware |
14,990.00 |
|
Improvement
of Health Center |
- |
- |
|
Brgy. San Roque, Guinayangan, Quezon |
- |
- |
|
016-11 GQ |
Supply and Delivery of Office Equipment |
105,598.00 |
Failure - No Bidder |
- |
|
Computer Laptop, Mayor's Office |
- |
- |
|
|
- |
- |
|
017-11 GQ |
Supply and Delivery of Construction Materials |
19,990.00 |
1018 Hardware |
19,990.00 |
|
Construction
of Multi Purpose-Building |
- |
- |
|
Brgy. Sta. teresita, Guinayangan, Quezon |
- |
- |
|
018-11 GQ |
Supply and Delivery of Construction Materials |
19,850.00 |
1018 Hardware |
19,850.00 |
|
Concreting
of Pathway |
- |
- |
|
Barangay San Lorenzo, Guinayangan, Quezon |
- |
- |
|
019-11 GQ |
Supply and Construction Materials |
10,002.50 |
1018 Hardware |
9,960.00 |
|
Construction
of Spring Development Project |
- |
- |
|
Brgy. Dungawan Paalyunan, Guinay., Quezon |
- |
- |
|
020-11 GQ |
Supply and Delivery of Construction Materials |
73,025.00 |
1018 Hardware |
73,024.00 |
|
Fencing of
Dumpsite Perimeter Area - Phase I |
- |
- |
|
Brgy. Danlagan batis, Guinay., Quezon |
- |
- |
|
021-11 GQ |
Supply and Delivery of Construction Materials |
46,760.00 |
1018 Hardware |
46,725.00 |
|
Construction
of Water Tank |
- |
- |
|
Brgy. Gapas, Guinayangan, Quezon |
- |
- |
|
022-11 GQ |
Supply and Delivery of Construction Materials |
378,535.00 |
1018 Hardware |
378,475.00 |
|
Concreting
of ARCDP Road |
- |
- |
|
Brgy. Dancalan Caimawan, Guinay., Quezon |
- |
- |
|
023-11 GQ |
Supply and Delivery of Construction Materials |
15,320.00 |
1018 Hardware |
15,045.00 |
|
Construction
of Spring Development Project |
- |
- |
|
Brgy. Dungawan Paalyunan, Guinay., Quezon |
- |
- |
|
024-11 GQ |
Supply and Delivery of Medical Supplies |
49,980.00 |
Dacema Trading |
48,960.88 |
|
Municipal Health Office |
- |
- |
|
|
- |
- |
|
016B-11 GQ |
Supply and Delivery of Office Equipment |
105,598.00 |
2nd Failure - No Bidder |
- |
|
Computer
Laptop |
- |
- |
|
Municipal Mayor's Office |
- |
- |
|
025-11 GQ |
Supply and Delivery of Medicines |
150,806.00 |
Patville Pharma Trading |
45,998.80 |
|
Municipal
Health Office |
Nimpharma Drug |
59,538.00 |
|
|
Dacema Trading |
88,034.18 |
|
|
LK Marketing |
139,506.00 |
|
|
Kristel Pharma |
disqualified |
|
|
JR Medical Supplies |
disqualified |
|
026-11 GQ |
Supply and Delivery of Construction Materials |
18,470.00 |
1018 Hardware |
18,440.00 |
|
Improvement
of Brgy. Day Care Center |
- |
- |
|
Brgy. Balinarin, Guinayangan, Quezon |
- |
- |
|
027-11 GQ |
Supply and Delivery of Construction Materials |
701,360.00 |
1018 Hardware |
691,655.00 |
|
Const. of
Mun. Manpower Devt. Training Ctr. |
- |
- |
|
|
- |
- |
|
028-11 GQ |
Supply and Delivery of Polo Shirts |
9,900.00 |
Maine & Rome Gen. Mdse |
9,900.00 |
|
Municipal Mayor's Office |
- |
- |
|
|
- |
- |
|
029-11 GQ |
Supply and Delivery of Sports Materials |
44,950.00 |
Maine & Rome Gen. Mdse |
44,950.00 |
|
Municipal
Mayor's Office |
- |
- |
|
|
- |
- |
|
030-11 GQ |
Supply and Delivery of Trophies |
24,800.00 |
Maine & Rome Gen. Mdse |
24,800.00 |
|
Municipal Mayor's Office |
- |
- |
|
|
- |
- |
|
031-11 GQ |
Supply and Delivery of T-shirts |
8,100.00 |
Maine & Rome Gen. Mdse |
8,100.00 |
|
Municipal
Mayor's Office |
- |
- |
|
|
- |
- |
|
032-11 GQ |
Supply and Delivery of Electrical Materials |
84,948.48 |
Maine & Rome Gen. Mdse |
84,922.08 |
|
Installation of Generator Set |
- |
- |
|
Municipal
Engineering Office |
- |
- |
|
033-11 GQ |
Supply and Delivery of Construction Materials |
48,775.00 |
1018 Hardware |
48,775.00 |
|
Installation of
Generator Set Enclosure |
- |
- |
|
Municipal
Engineering Office |
- |
- |
|
034-11 GQ |
Supply and Delivery of Construction Materials |
15,940.00 |
New Yol Hardware |
15,940.00 |
|
Concreting of Pathway |
- |
- |
|
Brgy.
Manggalang, Guinayangan, Quezon |
- |
- |
|
035-11 GQ |
Supply and Delivery of Construction Materials |
30,620.00 |
1018 Hardware |
30,580.00 |
|
Rehabilitation of Day Care Center |
- |
- |
|
Brgy. Lubigan, Guinayangan, Quezon |
- |
- |
|
036-11 GQ |
Supply and Delivery of Construction Materials |
6,000.00 |
1018 Hardware |
5,990.00 |
|
Painting of School Building |
- |
- |
|
Dungawan National high School |
- |
- |
|
037-11 GQ |
Supply and Delivery of Construction Materials |
4,995.00 |
1018 Hardware |
4,995.00 |
|
Improvement of School Building |
- |
- |
|
A. Mabini Elementary School |
- |
- |
|
038-11 GQ |
Supply and Delivery of Construction Materials |
5,000.00 |
1018 Hardware |
4,995.00 |
|
Improvement of School Building |
- |
- |
|
Dungawan Central Elementary School |
- |
- |
|
039-11 GQ |
Supply and Delivery of Construction Materials |
5,000.00 |
1018 Hardware |
4,990.00 |
|
Improvement of School Building |
- |
- |
|
Dungawan Paalyunan Elementary School |
- |
- |
|
040-11 GQ |
Supply and Delivery of Construction Materials |
16,355.00 |
1018 Hardware |
16,335.00 |
|
Spring Development Project |
- |
- |
|
Brgy. Del Rosario, Guinayangan, Quezon |
- |
- |
|
041-11 GQ |
Supply and Delivery of Office Equipment |
8,990.00 |
Failure - No Bidder |
- |
|
Printer |
- |
- |
|
Municipal Agriculture Office |
- |
- |
|
042-11 GQ |
Supply and Delivery of Construction Materials |
108,180.00 |
1018 Hardware |
108,040.00 |
|
Improvement of Municipal Tree Park |
- |
- |
|
Brgy. Calimpak, Guinayangan, Quezon |
- |
- |
|
043-11 GQ |
Supply and Delivery of Construction Materials |
19,750.00 |
New Yol Hardware |
19,700.00 |
|
Construction of Barangay Road |
1018 Hardware |
19,750.00 |
|
Brgy. Danlagan Reserva, Guinay., Quezon |
- |
- |
|
044-11 GQ |
Supply and Delivery of Construction Materials |
84,195.00 |
1018 Hardware |
84,001.00 |
|
Construction of Foot Bridge |
New Yol Hardware |
84,194.00 |
|
Brgy. Dungawan Pantay, Guinayangan, Quezon |
- |
- |
|
045-11 GQ |
Supply and Delivery of Construction Materials |
4,995.00 |
New Yol Hardware |
4,990.00 |
|
Construction of School Flag Pole |
1018 Hardware |
4,995.00 |
|
Gapas Elementary School |
- |
- |
|
046-11 GQ |
Supply and Delivery of Construction Materials |
5,000.00 |
New Yol Hardware |
4,995.00 |
|
Construction of School Office |
1018 Hardware |
4,999.00 |
|
Danlagan Reserva Elementary School |
- |
- |
|
047-11 GQ |
Supply and Delivery of Office Equipment |
36,000.00 |
Maine & Rome Gen. Mdse |
36,000.00 |
|
Desktop Computer |
- |
- |
|
Office of the Municipal Treasurer |
- |
- |
|
048-11 GQ |
Supply and Delivery of Office Equipment |
6,800.00 |
Maine & Rome Gen. Mdse |
6,800.00 |
|
Office Table |
- |
- |
|
Office of the Municipal Treasurer |
- |
- |
|
041B-11 GQ |
Supply and Delivery of Office Equipment |
8,990.00 |
2nd Failure - No Bidder |
- |
|
Printer |
- |
- |
|
Municipal Agriculture Office |
- |
- |
|
049-11 GQ |
Supply and Delivery of Construction Materials |
18,470.00 |
1018 Hardware |
17,970.00 |
|
Concreting of Pathway |
- |
- |
|
Brgy. Sta. teresita, Guinayangan, Quezon |
- |
- |
|
050-11 GQ |
Supply and Delivery of Construction Materials |
19,750.00 |
New Yol Hardware |
19,750.00 |
|
Spring Development Project |
- |
- |
|
Brgy. San Jose, Guinayangan, Quezon |
- |
- |
|
051-11 GQ |
Supply and Delivery of Office Equipment |
22,100.00 |
Maine & Rome Gen. Mdse |
22,100.00 |
|
Digital Camera |
- |
- |
|
Office of the Municipal Mayor |
- |
- |
|
052-11 GQ |
Supply and Delivery of Office Equipment |
37,570.00 |
Maine & Rome Gen. Mdse |
37,570.00 |
|
Laptop Computer |
- |
- |
|
Office of the Municipal Mayor |
- |
- |
|
053-11 GQ |
Supply and Delivery of Communication Equipment |
37,700.00 |
Maine & Rome Gen. Mdse |
37,700.00 |
|
Two-way radio |
- |
- |
|
Office of the Municipal Mayor |
- |
- |
|
054-11 GQ |
Supply and Delivery of Construction Materials |
5,010.00 |
1018 Hardware |
4,996.00 |
|
Improvement of School Building |
- |
- |
|
Aloneros Elementary School |
- |
- |
|
055-11 GQ |
Supply and Delivery of Construction Materials |
4,970.00 |
1018 Hardware |
4,970.00 |
|
Improvement of School Building |
- |
- |
|
Capuluan Tulon Elementary School |
- |
- |
|
056-11 GQ |
Supply and Delivery of Construction Materials |
5,000.00 |
1018 Hardware |
5,000.00 |
|
Improvement of School Building |
- |
- |
|
Nabangka Elementary School |
- |
- |
|
057-11 GQ |
Supply and Delivery of Office Equipment |
22,500.00 |
Maine & Rome Gen. Mdse |
22,500.00 |
|
Airconditioning Unit |
- |
- |
|
Municipal Civil Registrar's Office |
- |
- |
|
058-11 GQ |
Supply and Delivery of Office and Other Supplies |
25,900.00 |
Maine & Rome Gen. Mdse |
25,900.00 |
|
Other Supplies |
- |
- |
|
Tourism/Municipal Mayor's Office |
- |
- |
|
059-11 GQ |
Supply and Delivery of Construction Materials |
47,701.00 |
New Yol Hardware |
47,701.00 |
|
Construction of Bridge |
- |
- |
|
Brgy. Capuluan Central, Guinayangan, Quezon |
- |
- |
|
060-11 GQ |
Supply and Delivery of Construction Materials |
20,000.00 |
1018 Hardware |
19,970.00 |
|
Spring Development Project |
New Yol Hardware |
20,000.00 |
|
Brgy. San Isidro, Guinayangan, Quezon |
- |
- |
|
061-11 GQ |
Supply and Delivery of Office Equipment |
20,000.00 |
Maine & Rome Gen. Mdse |
20,000.00 |
|
MSWD Office |
- |
- |
|
|
- |
- |
|
062-11 GQ |
Supply and Delivery of Construction Materials |
5,000.00 |
1018 Hardware |
5,000.00 |
|
Concreting of Flooring of Stage Front |
New Yol Hardware |
disqualified |
|
Ligpit Bantayan Elementary School |
- |
- |
|
063-11 GQ |
Supply and Delivery of Construction Materials |
19,950.00 |
1018 Hardware |
19,900.00 |
|
Spring Development Project |
- |
- |
|
Brgy. Himbubulo Este, Guinayangan, Quezon |
- |
- |
|
064-11 GQ |
Supply and Delivery of Construction Materials |
16,032.50 |
1018 Hardware |
16,015.00 |
|
Construction of Open Canal |
- |
- |
|
Brgy. Manlayo, Guinayangan, Quezon |
- |
- |
|
065-11 GQ |
Supply and Delivery of Construction Materials |
4,980.00 |
1018 Hardware |
4,973.75 |
|
Electrification of School Building |
- |
- |
|
Sintones Elementary School |
- |
- |
|
066-11 GQ |
Supply and Delivery of Construction Materials |
37,050.00 |
New Yol Hardware |
37,000.00 |
|
Construction of Line Canal and Box Culvert |
- |
- |
|
Brgy. Calimpak, Guinayangan, Quezon |
- |
- |
|
067-11 GQ |
Supply and
Delivery of Medicines |
149,980.00 |
Dacema Trading |
53,300.80 |
|
Municipal health Office |
Patville Pharma Trading |
56,553.00 |
|
|
Kristel Pharmaceuticals |
147,510.17 |
|
068-11 GQ |
Supply and Delivery of Construction Materials |
15,045.00 |
1018 Hardware |
15,035.00 |
|
Improvement of Electrical System of DCC |
- |
- |
|
Brgy. Salacan, Guinayangan, Quezon |
- |
- |
|
069-11 GQ |
Supply and Delivery of Construction Materials |
29,900.00 |
1018 Hardware |
29,900.00 |
|
Concreting of Barangay Pathway |
- |
- |
|
Brgy. Danlagan Central, Guinayangan, Quezon |
- |
- |
|
070-11 GQ |
Supply and Delivery of Construction Materials |
20,000.00 |
1018 Hardware |
20,000.00 |
|
Improvement of Day care Center |
- |
- |
|
Brgy. Sintones, Guinayangan, Quezon |
- |
- |
|
071-11 GQ |
Supply and Delivery of Construction Materials |
11,270.00 |
1018 Hardware |
11,270.00 |
|
Improvement of Municipal Health Center |
- |
- |
|
|
- |
- |
|
072-11 GQ |
Supply and Delivery of Construction Materials |
21,175.00 |
1018 Hardware |
21,160.00 |
|
Construction of Intake Tank |
- |
- |
|
Brgy. San Lorenzo, Guinayangan, Quezon |
- |
- |
|
073-11 GQ |
Supply and Delivery of Office Equipment |
12,000.00 |
Maine & Rome Gen. Mdse |
12,000.00 |
|
Steel Cabinet |
- |
- |
|
Guinayangan Community eCenter |
- |
- |
|
074-11 GQ |
Supply and Delivery of Construction Materials |
9,950.00 |
1018 Hardware |
9,950.00 |
|
Concreting of Pathway |
- |
- |
|
Brgy. A. Mabini, Guinayangan, Quezon |
- |
- |
|
075-11 GQ |
Supply and Delivery of Construction Materials |
10,000.00 |
1018 Hardware |
9,950.00 |
|
Construction of ALS Building |
- |
- |
|
Brgy. Arbismen, Guinayangan, Quezon |
- |
- |
|
076-11 GQ |
Supply and Delivery of Construction Materials |
49,998.00 |
1018 Hardware |
49,963.00 |
|
Improvement of various Multi-purpose Building |
- |
- |
|
various Barangays in the municipality |
- |
- |
|
077-11 GQ |
Supply and Delivery of Construction Materials |
60,000.00 |
1018 Hardware |
59,950.00 |
|
Concreting of various Barangay Pathway |
- |
- |
|
various barangays in the municipality |
- |
- |
|
078-11 GQ |
Supply and Delivery of Construction Materials |
70,000.00 |
1018 Hardware |
69,900.00 |
|
Improvement of various Brgy. Water Supply |
- |
- |
|
various barangays in the municipaity |
- |
- |
|
079-11 GQ |
Supply and Delivery of Construction Materials |
9,880.00 |
New Yol Hardware |
9,880.00 |
|
Concreting of Pathway |
- |
- |
|
Brgy. Capuluan Central, Guinayangan, Quezon |
- |
- |
|
080-11 GQ |
Supply and Delivery of Construction Materials |
24,665.00 |
1018 Hardware |
24,530.00 |
|
Construction of Line Canal |
- |
- |
|
Brgy. Manlayo, Guinayangan, Quiezon |
- |
- |
|
NPA 001-11 |
Notice of Public Auction - Scrap Metals & Equipment |
205,000.00 |
RP Canlas Enterprises |
206,000.00 |
|
|
- |
- |
|
|
- |
- |
|
081-11 GQ |
Supply and Delivery of Construction Materials |
154,880.00 |
1018 Hardware |
154,580.00 |
|
Concreting of ARCDP Road |
- |
- |
|
Brgy. Manggagawa, Guinayangan, Quezon |
- |
- |
|
082-11 GQ |
Supply and Delivery of Construction Materials |
7,500.00 |
1018 Hardware |
7,500.00 |
|
Concreting of Pathway |
- |
- |
|
Brgy. Danlagan Batis, Guinayangan, Quezon |
- |
- |
|
083-11 GQ |
Supply and Delivery of Construction Materials |
15,714.50 |
1018 Hardware |
15,694.50 |
|
Improvement of Multi Purpose Building |
- |
- |
|
|
- |
- |
|
084-11 GQ |
Supply and Delivery of Construction Materials |
19,995.00 |
1018 Hardware |
19,995.00 |
|
Construction of Day Care Center |
- |
- |
|
Brgy. Cabong Sur, Guinayangan, Quezon |
- |
- |
|
085-11 GQ |
Supply and Delivery of Construction Materials |
99,995.00 |
1018 Hardware |
99,885.00 |
|
Tourism Development Project |
- |
- |
|
Brgy. Balinarin, Guinayangan, Quezon |
- |
- |
|
086-11 GQ |
Supply and Delivery of Construction Materials |
100,000.00 |
1018 Hardware |
99,860.00 |
|
Toursim Development Project |
- |
- |
|
Brgy. Danlagan Reserva, Guinayangan, Quezon |
- |
- |
|
087-11 GQ |
Supply and Delivery of Construction Materials |
9,990.00 |
New Yol Hardware |
9,963.00 |
|
Concreting of Pathway |
1018 Hardware |
9,990.00 |
|
Brgy. Tikay, Guinayangan, Quezon |
- |
- |
|
088-11 GQ |
Supply and Delivery of Medicines |
202,339.00 |
LK Marketing |
197,208.00 |
|
Municipal health Office |
Dacema Trading |
198,975.38 |
|
|
Patville Pharma Trading |
199,976.50 |
|
089-11 GQ |
Supply and Delivery of Construction Materials |
9,880.00 |
1018 Hardware |
9,880.00 |
|
Concreting of Pathway |
- |
- |
|
Brgy. Ligpit Bantayan, Guinayangan, Quezon |
- |
- |
|
090-11 GQ |
Supply and Delivery of Construction Materials |
5,027.50 |
1018 Hardware |
4,996.00 |
|
Construction of Window Grills |
- |
- |
|
Sisi Elementary School |
- |
- |
|
091-11 GQ |
Supply and Delivery of Motor Vehicle |
600,000.00 |
Failure - No Bidder |
- |
|
Office of the Municipal Mayor |
- |
- |
|
|
- |
- |
|
092-11 GQ |
Supply and Delivery of Construction Materials |
19,985.00 |
1018 Hardware |
19,985.00 |
|
Construction of Multi-purpose Building |
- |
- |
|
Brgy. Dungawan Central, Guinay., Quezon |
- |
- |
|
093-11 GQ |
Supply and Delivery of Construction Materials |
11,592.00 |
1018 Hardware |
11,552.00 |
|
Construction of School Classroom |
- |
- |
|
Danlagan Reserva Elementary School |
- |
- |
|
094-11 GQ |
Supply and Delivery of Construction Materials |
4,992.00 |
1018 Hardware |
4,992.00 |
|
Repair of School Building |
- |
- |
|
Dancalan Central Elementary School |
- |
- |
|
095-11 GQ |
Supply and Delivery of Construction Materials |
5,000.00 |
1018 Hardware |
5,000.00 |
|
Repair of School Building |
- |
- |
|
Arbismen Elementary School |
- |
- |
|
096-11 GQ |
Supply and Delivery of Construction Materials |
4,925.00 |
1018 Hardware |
4,925.00 |
|
Repair of School Building |
- |
- |
|
Dancalan Caimawan Elementary School |
- |
- |
|
097-11 GQ |
Supply and Delivery of Construction Materials |
4,980.00 |
1018 Hardware |
4,980.00 |
|
Repair of School Building |
- |
- |
|
Don Guillermo Eleazar Elementary School |
- |
- |
|
098-11 GQ |
Supply and Delivery of Construction Materials |
10,002.00 |
New Yol Hardware |
10,002.00 |
|
Spring Development Project |
- |
- |
|
Brgy. Sta. Maria, Guinayangan, Quezon |
- |
- |
|
099-11 GQ |
Supply and Delivery of Construction Materials |
15,435.00 |
1018 Hardware |
15,435.00 |
|
Concreting of Pathway |
- |
- |
|
Brgy. San Luis II, Guinayangan, Quezon |
- |
- |
|
100-11 GQ |
Supply and Delivery of Sports Uniform |
73,495.00 |
Brainen Gen. Mdse |
73,162.00 |
|
Guinayangan Elementary School |
- |
- |
|
|
- |
- |
|
101-11 GQ |
Supply and Delivery of Dental Supplies |
24,999.00 |
1018 Sch Supplies & Grocery |
24,999.00 |
|
Municipal Health Office |
- |
- |
|
|
- |
- |
|
091B-11 GQ |
Supply and Delivery of Motor Vehicle |
600,000.00 |
2nd Failure - No Bidder |
- |
|
Office of the Municipal Mayor |
- |
- |
|
|
- |
- |
|
102-11 GQ |
Supply and Delivery of Construction Materials |
27,980.00 |
1018 Hardware |
27,720.00 |
|
Construction of Water Tank |
- |
- |
|
Brgy. Hinabaan, Guinayangan, Quezon |
- |
- |
|
103-11 GQ |
Supply and Delivery of Construction Materials |
9,820.00 |
1018 Hardware |
9,415.00 |
|
Improvement of Day Care Center |
- |
- |
|
Brgy. Villa Hiwasayan, Guinayangan, Quezon |
- |
- |
|
104-11 GQ |
Supply and Delivery of Construction Materials |
10,000.00 |
1018 Hardware |
9,940.00 |
|
Construction of Day Care Center |
- |
- |
|
Brgy. Cabong Sur, Guinayangan, Quezon |
- |
- |
|
105-11 GQ |
Supply and Delivery of Construction Materials |
20,000.00 |
1018 Hardware |
19,900.00 |
|
Improvement of Day Care Center |
- |
- |
|
Brgy. Poblacion, Guinayangan, Quezon |
- |
- |
|
106-11 GQ |
Supply and Delivery of Construction Materials |
20,025.00 |
New Yol Hardware |
20,025.00 |
|
Spring Development Project |
- |
- |
|
Brgy. San Pedro II, Guinayangan, Quezon |
- |
- |
|
107-11 GQ |
Supply and Delivery of Construction Materials |
5,000.00 |
1018 Hardware |
4,940.00 |
|
Construction of School Canteen |
- |
- |
|
Nabangka National High School |
- |
- |
|
109-11 GQ |
Supply and Delivery of Construction Materials |
4,999.70 |
1018 Hardware |
4,978.80 |
|
Construction of School Building |
- |
- |
|
Brgy. San Isidro, Guinayangan, Quezon |
- |
- |
|
110-11 GQ |
Supply and Delivery of Construction Materials |
9,890.00 |
1018 Hardware |
9,890.00 |
|
Spring Development Project |
- |
- |
|
Brgy. Dungawan Central, Guinay., Quezon |
- |
- |
|
111-11 GQ |
Supply and Delivery of Construction Materials |
29,900.00 |
1018 Hardware |
29,900.00 |
|
Spring Development Project |
- |
- |
|
various barangays in the municipality |
- |
- |
|
112-11 GQ |
Supply and Delivery of Construction Materials |
10,000.00 |
1018 Hardware |
10,000.00 |
|
Construction of Pathway |
- |
- |
|
various barangays in the municipality |
- |
- |
|
113-11 GQ |
Supply and Delivery of Construction Materials |
9,990.00 |
1018 Hardware |
9,950.00 |
|
Concreting of Additional Pathway |
- |
- |
|
Brgy. Tikay, Guinayangan, Quezon |
- |
- |
|
114-11 GQ |
Supply and Delivery of Construction Materials |
4,999.25 |
1018 Hardware |
4,968.00 |
|
Repair & Improvement of Comfort Room |
- |
- |
|
Guinayangan Elementary School |
- |
- |
|
115-11-GQ |
Supply and Delivery of Vegetable Seeds |
19,945.00 |
Allied Botanical Corp. |
19,895.00 |
|
Municipal Agriculture Office |
- |
|
| |
- |
|
|
116-11-GQ |
Supply and Delivery of Vet. Supplies-Medicines
|
39,890.00 |
Failure - No bidder |
|
|
Municipal Agriculturre Office |
|
|
| |
|
|
|
117-11-GQ |
Supply and Delivery of Construction Materials |
9,960.00 |
1018 Hardware |
9,750.00 |
|
Improvement of Brgy. Road |
- |
|
|
Brgy. San Isidro, Guinayangan, Quezon |
- |
|
|
118-11-GQ |
Supply and Delivery of Construction Materials |
24,986.00 |
New Yol Hardware |
24,923.00 |
|
Construction of Multi-purpose Building |
- |
|
|
Municipal Cemetery |
- |
|
|
119-11-GQ |
Supply and Delivery of Construction Materials |
70,000.00 |
1018 Hardware |
69,750.00 |
|
Concreting of Various Brgy Pathways |
- |
|
|
various barangays of the municipality |
- |
|
|
120-11-GQ |
Supply and Delivery of Construction Materials |
523,298.00 |
New Yol Hardware |
506,824.00 |
|
Improvement of Municipal Evacuation Center |
1018 Hardware |
509,113.00 |
| |
- |
|
|
121-11-GQ |
Supply and Delivery of Construction Materials |
80,000.00 |
1018 Hardware |
79,660.00 |
|
Improvement of various Brgy. Water Supply |
- |
|
|
various barangays of the municipaity |
- |
|
|
122-11-GQ |
Supply and Delivery of Construction Materials |
10,000.00 |
New Yol Hardware |
9,950.00 |
|
Concreting of Pathway |
- |
|
|
Barangay Calimpak, Guinayangan, Quezon |
- |
|
|
123-11-GQ |
Supply and Delivery of Construction Materials |
10,000.00 |
1018 Hardware |
10,000.00 |
|
Construction of Open Line Canal |
- |
|
|
Brgy. Manggagawa, Guinayangan, Quezon |
- |
|
|
125-11-GQ |
Supply and Delivery of Construction Materials |
21,905.00 |
1018 Hardware |
21,595.00 |
|
Improvement of Multi-purpose Building |
New Yol Hardware |
21,905.00 |
|
Barangay Sisi, Guinayangan, Quezon |
- |
|
|
126-11-GQ |
Supply and Delivery of Polo Shirts |
14,000.00 |
Maine & Rome |
14,000.00 |
|
Office of the Municipal mayor |
- |
|
| |
- |
|
|
127-11-GQ |
Supply and Delivery of Construction Materials |
9,984.00 |
1018 Hardware |
9,984.00 |
|
Improvement of Brgy. Day Care Center |
- |
|
|
Brgy. Triumpo, Guinayangan, Quezon |
- |
|
|
128-11-GQ |
Supply and Delivery of Construction Materials |
10,000.00 |
1018 Hardware |
9,955.00 |
|
Improvement of Brgy. Health Center |
New Yol hardware |
10,000.00 |
|
Brgy. Sta. Cruz, Guinayangan, Quezon |
|
|
|
124-11-GQ |
Supply and Delivery of 6-wheeler Dump Truck |
1,350,000.00 |
Failure - No Bidder |
|
|
Office of the Municipal Mayor |
|
|
| |
|
|
|
108-11-GQ |
Improvement of Various Farm-to-Market Roads |
24,024,676.55 |
R.V. Laborte Builders |
24,001,555.87 |
|
various barangays of the municipality |
DQT Builders |
24,009,812.73 |
| |
|
|
|
129-11-GQ |
Supply and Delivery of Construction Materials |
404,286.00 |
1018 Hardware |
402,640.00 |
|
Construction of Mun. Manpowerr Devt. |
- |
|
|
Training Centerr (Phase 3) |
- |
|
|
130-11-GQ |
Supply and Delivery of Construction Materials |
23,640.00 |
New Yol Hardware |
23,600.00 |
|
Installation of Street Lights |
- |
|
|
Brgy. Capuluan central, Guinay., Quezon |
- |
|
|
131-11-GQ |
Supply and Delivery of Construction Materials |
5,000.00 |
1018 Hardware |
5,000.00 |
|
Repairr of School Building |
- |
|
|
San Luis II Elementary School |
- |
|
|
132-11-GQ |
Supply and Delivery of Construction Materials |
4,995.00 |
1018 Hardware |
4,995.00 |
|
Repair of School Building |
- |
|
|
San Luis I Primary School |
- |
|
|
133-11-GQ |
Supply and Delivery of Construction Materials |
4,955.00 |
1018 Hardware |
4,955.00 |
|
Repair of School Building |
- |
|
|
Bagong Silang Elementary School |
- |
|
|
134-11-GQ |
Supply and Delivery of Office Equipment |
25,000.00 |
1018 School Supplies |
25,000.00 |
|
Municipal health Office |
|
|
| |
|
|
|
135-11-GQ |
Supply and Delivery of Construction Materials |
24,950.00 |
1018 Hardware |
24,950.00 |
|
Improvement of Multi-purpose Building |
- |
|
|
Brgy. balinarin, Guinayangan, Quezon |
- |
|
|
136-11-GQ |
Supply and Delivery of Office Equipment |
9,600.00 |
1018 Hardware |
9,600.00 |
|
Construction of Pathway |
- |
|
|
various District II barangays of the municipality |
- |
|
|
137-11-GQ |
Supply and Delivery of Construction Materials |
9,600.00 |
1018 Hardware |
9,600.00 |
|
Construction of Pathway |
- |
|
|
various District IV Barangays of the mun. |
- |
|
|
138-11-GQ |
Supply and Delivery of Construction Materials |
9,600.00 |
1018 Hardware |
9,600.00 |
|
Construction of Pathway |
- |
|
|
various District VI Barangays of the mun. |
- |
|
|
139-11-GQ |
Supply and Delivery of Construction Materials |
29,900.00 |
1018 Hardware |
29,900.00 |
|
Spring Development Project |
- |
|
|
various District 1 Barangays of the mun. |
- |
|
|
140-11-GQ |
Supply and Delivery of Construction Materials |
29,900.00 |
1018 Hardware |
29,900.00 |
|
Spring Development prorject |
- |
|
|
various District II barangays of the mun. |
- |
|
|
141-11-GQ |
Supply and Delivery of Construction Materials |
29,900.00 |
1018 Hardware |
29,900.00 |
|
Spring Development Project |
- |
|
|
various District IV Barangays of the mun. |
- |
|
|
142-11-GQ |
Supply and Delivery of Office Equipment |
29,900.00 |
1018 Hardware |
29,900.00 |
|
Spring Development Project |
|
|
|
various District VI Barangays of the mun. |
|
|
|
143-11-GQ |
Supply and Delivery of Construction Materials |
10,000.00 |
1018 Hardware |
10,000.00 |
|
Water Supply System Project |
- |
|
|
various District IX Barangays of the mun. |
- |
|
|
144-11-GQ |
Supply
and Delivery of Construction Materials |
25,000.00 |
1018 Hardware |
25,000.00 |
|
Improvement of Multi-purrpose Building |
- |
|
|
Brgy. A. Mabini, Guinayangan, Quezon |
- |
|
|
145-11-GQ |
Supply and Delivery of Comm. Equipment |
20,000.00 |
Maine & Rome |
20,000.00 |
|
Office of the MPDC |
- |
|
| |
- |
|
|
146-11-GQ |
Supply and Delivery of Office Equipment |
21,740.00 |
Failure-No Bidder |
|
|
5-in-1 Printer |
- |
|
|
Office of the MPDC |
- |
|
|
147-11-GQ |
Supply and Delivery of Construction Materials |
5,000.00 |
1018 Hardware |
4,990.00 |
|
Painting of School Building |
- |
|
|
Dungawan National High School |
- |
|
|
148-11-GQ |
Supply and Delivery of Construction Materials |
4,999.70 |
1018 Hardware |
4,999.70 |
|
Construction of School Building (Pre-School) |
- |
|
|
Brgy. Sta. Maria, Guinayangan, Quezon |
- |
|
|
149-11-GQ |
Supply and Delivery of Construction Materials |
9,985.00 |
1018 Hardware |
9,985.00 |
|
Rriprapping of Spillway |
- |
|
|
Brgy. San Pedro I, Guinayangan, Quezon |
- |
|
|
150-11-GQ |
Supply and Delivery of Medicines |
149,744.00 |
Nimpharma Drug |
147,004.00 |
|
Municipal Health Office |
Dacema Trading |
148,561.88 |
| |
- |
|
|
151-11-GQ |
Supply and Delivery of Construction Materials |
29,900.00 |
1018 Hardware |
29,900.00 |
|
Construction of Basketball Court Flooring |
- |
|
|
Brgy. Salacan, Guinayangan, Quezon |
- |
|
|
152-11-GQ |
Supply
and Delivery of Construction Materials |
9,462.00 |
1018 Hardware |
9,432.00 |
|
Improvement of Multi-purpose Building |
- |
|
|
Brgy. Sta. Teresita, Guinayangan, Quezon |
- |
|
|
153-11-GQ |
Supply and Delivery of Construction Materials |
10,600.00 |
1018 Hardware |
10,600.00 |
|
Riprapping of Spring collection Tank |
- |
|
|
Brgy. San Lorenzo, Guinayangan, Quezon |
- |
|
|
154-11-GQ |
Supply and Delivery of Construction Materials |
9,900.00 |
1018 Hardware |
9,900.00 |
|
Improvement of Water Supply System |
- |
|
|
Brgy. San Lorenzo, Guinayangan, Quezon |
- |
|
|
155-11-GQ |
Supply
and Delivery of Construction Materials |
155,690.00 |
1018 Hardware |
155,240.00 |
|
Const. of Fence of the Maulawin Spring |
New Yol Hardware |
155,275.00 |
|
protected Landscape |
- |
|
|
156-11-GQ |
Supply and Delivery of Device Equipment |
14,000.00 |
Maine & Rome |
14,000.00 |
|
Office of the Municipal Mayor |
- |
|
| |
- |
|
|
157-11-GQ |
Supply and Delivery of Pub. Comm. Eqpment |
60,000.00 |
Maine & Rome |
60,000.00 |
|
Office of the Municipal Mayor |
- |
|
| |
- |
|
|
158-11-GQ |
Supply and Delivery of Office Equipment |
15,000.00 |
Maine & Rome |
15,000.00 |
|
Office of the Sanggnuniang Bayan |
- |
|
| |
- |
|
|
159-11-GQ |
Supply and Delivery of Construction Materials |
24,960.00 |
New Yol Hardware |
24,934.00 |
|
Improvement of Day Care Center |
- |
|
|
Brgy. Cabong Norte, Guinayangan, Quezon |
- |
|
|
160-11-GQ |
Supply and Delivery of Construction Materials |
62,831.60 |
1018 Hardware |
62,825.00 |
|
Improvement of Barangay Roads |
- |
|
| |
- |
|
|
146B-11-GQ |
Supply and Delivery of Office Equipment |
21,740.00 |
2nd
Failure-No Bidder |
|
|
5-in-1 Printer |
- |
|
|
Office of the MPDC |
- |
|
|
124B-11-GQ |
Supply and Delivery of 6-wheeler Dump Truck |
1,400,000.00 |
2nd Failure - No Bidder |
|
|
Office of the Municipal Mayor |
|
|
| |
|
|
|
161-11-GQ |
Supply and Delivery of Construction Materials |
17,900.00 |
1018 Hardware |
17,900.00 |
|
Concreting of Pathway |
- |
|
|
various Barangays in the municipality |
- |
|
|
162-11-GQ |
Supply and Delivery of Sports Uniform |
6,845.00 |
Brainen Gen. Mdse. |
6,840.00 |
|
Guinayangan Elementary School |
- |
|
| |
- |
|
|
163-11-GQ |
Supply
and Delivery of Construction Materials |
9,974.00 |
New Yol Hardware |
9,954.00 |
|
Improvement of Multi-purrpose Hall |
- |
|
|
Brgy. Lubigan, Guinayangan, Quezon |
- |
|
|
164-11-GQ |
Supply and Delivery of Office Equipment |
35,000.00 |
Failure-No Bidder |
|
|
OSCA Office |
- |
|
| |
- |
|
|
165-11-GQ |
Supply and Delivery of Office Equipment |
7,000.00 |
Failure - No Bidder |
|
|
OSCA Office |
- |
|
| |
- |
|
|
166-11-GQ |
Supply and Delivery of Construction Materials |
69,770.00 |
1018 Hardware |
69,770.00 |
|
Concreting of Pathway |
- |
|
|
various barangays in the municipality |
- |
|
|
167-11-GQ |
Supply and Delivery of Construction Materials |
99,800.00 |
1018 Hardware |
99,800.00 |
|
Improvement of Water Supply System |
- |
|
|
various Barangays in the municipality |
- |
|
|
168-11-GQ |
Supply and Delivery of Construction Materials |
44,425.00 |
1018 Hardware |
44,425.00 |
|
Construction of Line Canal |
- |
|
|
Brgy. Manlayo, Guinayangan, Quezon |
- |
|
|
169-11-GQ |
Supply and Delivery of Construction Materials |
9,880.00 |
1018 Hardware |
9,880.00 |
|
Construction of Pathway |
- |
|
|
Barangay Cabibihan, Guinayangan, Quezon |
- |
|
|
170-11-GQ |
Supply
and Delivery of Construction Materials |
9,780.00 |
1018 Hardware |
9,780.00 |
|
Improvement of Barangay Road |
- |
|
|
Brgy. Ermita, Guinayangan, Quezon |
- |
|
|
171-11-GQ |
Supply and Delivery of Polo Shirt |
35,500.00 |
Maine & Rome |
35,500.00 |
|
Office of the Municipal Mayor |
- |
|
| |
- |
|
|
172-11-GQ |
Supply and Delivery of Medicines |
193,986.00 |
LK Marketing |
183,904.00 |
|
Municipal health Office |
Patville Pharma |
187,755.00 |
| |
- |
|
|
165B-11-GQ |
Supply and Delivery of Office Equipment |
7,000.00 |
Maine & Rome |
7,000.00 |
|
OSCA Office |
- |
|
| |
- |
|
|
173-11-GQ |
Supply and Delivery of Construction Materials |
46,240.00 |
1018 Hardware |
46,218.00 |
|
Construction of Line Canal |
- |
|
|
Brgy. Manggagawa, Guinayangn, Quezon |
- |
|
|
174-11-GQ |
Supply and Delivery of Construction Materials |
15,860.00 |
1018 Hardware |
15,850.00 |
|
Concreting of Pathway |
- |
|
|
Brgy. dungawan Pantay, Guinay., Quezon |
- |
|
|
175-11-GQ |
Supply and Delivery of Office Equipment |
5,400.00 |
Maine & Rome |
5,400.00 |
|
Vinyl Typing Table |
- |
|
|
Office of the Municipal Civil Registrar |
- |
|
|
176-11-GQ |
Supply and Delivery of Construction Materials |
18,000.00 |
1018 Hardware |
17,960.00 |
|
Construction of Multi Purpose Building |
- |
|
|
Brrgy. Sta. Maria, Guinayangan, Quezon |
- |
|
|
177-11-GQ |
Supply and Delivery of Construction Materials |
5,000.00 |
1018 Hardware |
5,000.00 |
|
Improvement of Day Care Center |
- |
|
|
Brgy. Dungawan Paalyunan, Guinay., Quezon |
- |
|
|
178-11-GQ |
Supply and Delivery of Construction Materials |
24,990.00 |
1018 Hardware |
24,990.00 |
|
Improvement of Multi purpose Building |
- |
|
|
Brrgy. Magallanes, Guinayangan, Quezon |
- |
|
|
179-11-GQ |
Supply and Delivery of Construction Materials |
24,849.00 |
1018 Hardware |
24,796.00 |
|
Improvement of Multi-purpose Hall |
- |
|
|
Brgy. San pedro I, Guinayangan, Quezon |
- |
|
|
180-11-GQ |
Supply
and Delivery of Construction Materials |
15,000.00 |
1018 Hardware |
15,000.00 |
|
Improvement of Multi-purpose Building |
- |
|
|
Brgy. Dungawan central, Guinay., Quezon |
- |
|
|
181-11-GQ |
Supply and Delivery of Construction Materials |
19,996.00 |
1018 Hardware |
19,996.00 |
|
Construction of Open Line Canal |
- |
|
|
Aloneros Elementaryr School |
- |
|
|
182-11-GQ |
Supply and Delivery of Construction Materials |
5,000.00 |
1018 Hardware |
5,000.00 |
|
Beautification of School Site (Plant Box) |
- |
|
|
Sta. Cruz Elementary School |
- |
|
|
183-11-GQ |
Supply and Delivery of Medicines |
200,714.00 |
LK Marketing |
195,715.00 |
|
Municipal Health Office |
Dacema Trading |
196,788.00 |
| |
- |
|
|
184-11-GQ |
Supply and Delivery of Construction Materials |
9,920.00 |
1018 Hardware |
9,920.00 |
|
Concreting of Pathway |
- |
|
|
Brrgy. San Miguel, Guinayangan, Quezon |
- |
|
|
185-11-GQ |
Supply and Delivery of Construction Materials |
9,920.00 |
1018 Hardware |
9,920.00 |
|
Concreting of Pathway |
- |
|
|
Brrgy. Danlagan Cabayao, Guinay., Quezon |
- |
|
|
|
|
|
|
|
| |
|
|
| |
|
|
