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| Click
here to see list of Notice of Awards - 2005 |
| Click
here to see list of Notice of Awards - 2006 |
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NOTICE OF
AWARDS |
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2007 |
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IAEB NO. |
Description |
Contractor/Supplier |
Project Cost |
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| 001-07 GQ |
Supply and Delivery of 2 units Motorcycle |
Failure
- No bidder |
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001B-07 GQ |
Supply and Delivery of 2 Units Motorcycle |
2nd Failure - No bidder |
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| 002-07 GQ |
Supply and Delivery of Medicines |
LK Marketing |
220,146.00 |
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003-07 GQ |
Supply and Delivery of T-shirts |
Carmona Dry Goods |
12,500.00 |
| 004-07 GQ |
Supply and Delivery of Arm Chairs |
Failure - No bidder |
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005-07 GQ |
Supply and Delivery of Sports Equipment |
1018 School Supplies |
81,325.00 |
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006-07 GQ |
Supply and Delivery of Jetmatic Pumps |
1018 Hardware |
85,250.00 |
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007-07 GQ |
Concreting of Public Market Road |
R. V. Laborte Builders |
999,047.70 |
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008-07 GQ |
Supply and Delivery of Vegetable Seeds |
Failure - No bidder |
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008B-07 GQ |
Supply and Delivery
of Vegetable Seeds |
JGRM Feeds Supply |
28,476.25 |
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009-07 GQ |
Supply and Delivery of Animal Feeds |
1018 School Supplies |
5,200.00 |
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010-07 GQ |
Supply and Delivery of Fertilizers |
New Yol Hardware |
13,760.00 |
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011-07 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
94,100.00 |
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012-07 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
89,275.00 |
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013-07 GQ |
Supply and Delivery of Sports Equipment |
1018 School Supplies |
10,650.00 |
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014-07 GQ |
Supply and Delivery of Office Equipment |
Failure - No Bidder |
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014B-07 GQ |
Supply and Delivery
of Office Equipment |
2nd Failure
- no bidder |
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015-07 GQ |
Supply and Delivery
of Construction
Materials |
1018 Haware |
70,941.00 |
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016-07 GQ |
Supply and Delivery
of Construction
Materials |
New Yol Hardware |
4,950.00 |
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017-07 GQ |
Supply and Delivery
of Painting Materials |
New Yol Hardware |
4,363.00 |
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018-07 GQ |
Supply and Delivery
of Construction
Materials |
New Yol Hardware |
8,610.00 |
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019-07 GQ |
Supply and Delivery
of Construction
Materials |
New Yol Hardware |
28,734.00 |
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020-07 GQ |
Supply and Delivery
of Construction
Materials |
1018 Hardware |
10,822.50 |
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021-07 GQ |
Supply and Delivery
of Electrical
Materials |
1018 Hardware |
33,311.00 |
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022-07 GQ |
Supply and Delivery
of Construction
Materials |
New Yol Hardware |
166,325.00 |
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023-07 GQ |
Supply and Delivery
of Electrical
Materials |
1018 Hardware |
25,200.00 |
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024-07 GQ |
Supply and Delivery
of Medical Supplies |
Thymed Enterprises |
24,677.50 |
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025-07 GQ |
Supply and Delivery
of Veterinary
Supplies |
Failure
- No Bidder |
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025B-07 GQ |
Supply and Delivery
of Veterinary Supplies |
2nd
Failure - No Bidder |
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| 026-07
GQ |
Supply and Delivery
of Construction
Materials |
1018 Hardware |
53,938.00 |
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027-07 GQ |
Supply and Delivery
of Office Eqpmt/Supplies |
1018 School Supplies |
5,520.00 |
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028-07 GQ |
Supply and Delivery
of Office Supplies |
1018 School Supplies |
20,235.00 |
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029-07 GQ |
Supply and Delivery
of Medicines |
Thymed Enterprises |
95,845.64 |
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030-07 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
79,850.00 |
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031-07 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
99,850.00 |
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032-07 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
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033-07 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,900.00 |
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034-07 GQ |
Supply and Delivery of Office Equipment |
Lucena Digital Copy Ctr |
76,900.00 |
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035-07 GQ |
Supply and Delivery Construction Materials |
New Yol Hardware |
9,400.00 |
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036-07 GQ |
Supply and Delivery
of Medicines |
LK Marketing |
106,768.00 |
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037-07 GQ |
Supply and Delivery
of Dental Supplies |
For Evaluation |
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038-07 GQ |
Supply and Delivery
of Medical Equipment |
Failure - No Bidder |
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039-07 GQ |
Supply and Delivery
of Special Medicines |
Thymed Enterprises |
53,706.50 |
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040-07 GQ |
Supply and Delivery
of Office Equipment |
1018 Hardware |
6,000.00 |
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041-07 GQ |
Supply and Delivery
of Office Supplies |
1018 School Supplies |
15,000.00 |
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042-07 GQ |
Supply and Delivery
of Construction
Materials |
1018 Hardware |
27,732.50 |
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043-07 GQ |
Supply and Delivery
of Construction Materials |
1018 Hardware |
5,920.00 |
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044-07 GQ |
Supply and Delivery
of Construction
Materials |
1018 Hardware |
83,364.00 |
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045-07 GQ |
Supply and Delivery
of Meals |
A & J restaurant |
100,000.00 |
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046-07 GQ |
Supply and Delivery
of Office Equipment |
Failure - No Bidder |
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047-07 GQ |
Supply and Delivery
of Office Equipment |
Failure - No Bidder |
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048-07 GQ |
Supply and Delivery
of Medicines |
JR Medical Supplies |
42,452.00 |
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049-07 GQ |
Supply and Delivery
of Anay Treatment |
1018 Hardware |
15,000.00 |
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050-07 GQ |
Supply and Delivery
of Medical Equipment |
Failure - No Bidder |
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051-07 GQ |
Supply and Delivery
of Construction Materials |
1018 Hardware |
6,792.00 |
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052-07 GQ |
Supply and Delivery
of Utility Uniforms |
Brainen General Merchandise |
9.949.50 |
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053-07 GQ |
Supply and Delivery
of Animal Feeds |
1018 School Supplies & Gro. |
22,850.00 |
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054-07 GQ |
Supply and Delivery
of Office Equipment |
Failure - Bid over the ABC |
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054B-07 GQ |
Supply and Delivery
of Office Equipment |
2nd Failure
- No Bidder |
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055-07 GQ |
Supply and Delivery
of Construction Materials |
1018 Hardware |
59,950.00 |
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056-07 GQ |
Supply and Delivery
of Construction Materials |
1018 Hardware |
14,005.00 |
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057-07 GQ |
Supply and Delivery
of Construction Materials |
1018 Hardware |
7,296.00 |
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058-07 GQ |
Supply and Delivery
of Office Equipment |
1018 School supplies & Gro. |
20,000.00 |
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059-07 GQ |
Supply and Delivery
of Athletes Uniform |
Brainen General Merchandise |
47,423.00 |
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059-07 GQ |
Supply and Delivery
of Construction Materials |
1018 Hardware |
37,130.00 |
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060-07 GQ |
Supply and Delivery
of Medicines |
LK Marketing |
138,348.00 |
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061-07 GQ |
Supply and Delivery
of Monoblock Arm chairs |
Racet General Merchandise |
42,978.00 |
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062-07 GQ |
Supply and Delivery
of Construction Materials |
1018 Hardware |
9,650.00 |
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063-07 GQ |
Supply and Delivery
of Sports Equipment |
1018 School Supplies & Gro. |
35,890.00 |
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064-07 GQ |
Supply and Delivery
of Medical Supplies |
Failure - No Bidder |
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064B-07 GQ |
Supply and Delivery
of Medical Supplies |
2nd Failure - No Bidder |
59,950.00 |
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065-07 GQ |
Supply and Delivery
of Painting Materials |
1018 Hardware |
3,500.00 |
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066-07 GQ |
Supply and Delivery
of Construction Materials |
1018 Hardware |
20,000.00 |
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067-07 GQ |
Supply and Delivery
of Construction Materials |
1018 Hardware |
9,900.00 |
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068-07 GQ |
Supply and Delivery
of Construction Materials |
1018 Hardware |
9,900.00 |
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069-07 GQ |
Supply and Delivery
of Animal Feeds |
1018 school Supplies & Gro. |
17,140.00 |
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070-07 GQ |
Supply and Delivery
of Construction Materials |
1018 Hardware |
145,565.00 |
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