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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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Click here to see list of Notice of Awards - 2007 |
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Click here to see list of Notice of Awards - 2008 |
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Click here to see list of Notice of Awards - 2009 |
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NOTICE OF
AWARDS |
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2010 |
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ITB NO.
|
Description |
Contractor/Supplier |
Amount |
| |
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|
|
|
002-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
176,094.00 |
|
005-10 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
8,000.00 |
|
006-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
7,765.00 |
|
001B-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
12,290.00 |
|
007-10 GQ |
Supply and Delivery of Medicines |
LK Marketing |
167,754.00 |
|
008-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,800.00 |
|
009-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
74,735.00 |
|
010-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
74,616.00 |
|
011-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,716.00 |
|
012-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,982.00 |
|
013-10 GQ |
Supply and Delivery of Electrical Materials |
1018 Hardware |
9,980.00 |
|
014-10 GQ |
Supply and Delivery of Electrical Equipment |
1018 Hardware |
9,980.00 |
|
015-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,987.00 |
|
016-10 GQ |
Supply and Delivery of Janitorial Equipment |
1018 Hardware |
27,250.00 |
|
017-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,920.00 |
|
018-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,750.00 |
|
019-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,705.00 |
|
020-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,900.00 |
|
021-10 GQ |
Supply and Delivery of Painting Materials |
1018 Hardware |
9,725.00 |
|
022-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,765.00 |
|
023-10 GQ |
Supply and Delivery of Dental Supplies |
1018 School Supplies & Gro. |
24,981.00 |
|
024-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,900.00 |
|
025-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
49,610.00 |
|
026-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,700.00 |
|
027-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,836.00 |
|
028-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,830.00 |
|
029-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
17,650.00 |
|
030-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
63,175.00 |
|
032-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
22,500.00 |
|
035-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,990.00 |
|
036-10 GQ |
Supply and Delivery of Sports Materials |
Maine & Rome Gen. Mdse |
70,000.00 |
|
037-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
160,502.50 |
|
039-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
19,700.00 |
|
040-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
38,000.00 |
|
041-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
24,150.00 |
|
042-10 GQ |
Supply and Delivery of Sports Uniform |
Maine & Rome Gen. Mdse |
10,000.00 |
|
043-10 GQ |
Supply and Delivery of Trophies |
Maine & Rome Gen. Mdse |
10,000.00 |
|
047-10 GQ |
Supply and Delivery of Office Equipment |
1018 School Supplies & Gro. |
14,400.00 |
|
038B-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
31,835.00 |
|
048-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
39,995.00 |
|
046B-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
8,193.00 |
|
050-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
32,950.00 |
|
051-10 GQ |
Supply and Delivery of Medical Equipment |
Maine & Rome Gen. Mdse |
5,775.00 |
|
052-10 GQ |
Supply and Delivery of Medicines |
Patville |
70,754.40 |
|
054-10 GQ |
Supply and Delivery of Polo Shirt |
Brainen General Mdse. |
6,000.00 |
|
053-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
99,087.50 |
|
056-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,970.00 |
|
057-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
231,490.00 |
|
058-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
16,345.00 |
|
059-10 GQ |
Supply and Delivery of Painting Materials |
Maine & Rome Gen. Mdse |
14,970.00 |
|
060-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
|
061-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,900.00 |
|
062-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,900.00 |
|
063-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,950.00 |
|
064-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,950.00 |
|
065-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
|
066-10 GQ |
Supply and Delivery of Medical Supplies |
Dacema Trading |
61,058.88 |
|
068-10 GQ |
Supply and Delivery of Basketball Uniform |
Maine & Rome Gen. Mdse |
7,200.00 |
|
069-10 GQ |
Supply and Delivery of Polo Shirt |
Brainen General Mdse. |
2,000.00 |
|
070-10 GQ |
Supply and Delivery of T-Shirt |
Brainen General Mdse. |
3,925.00 |
|
071-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
690,725.00 |
|
072-10 GQ |
Supply and Delivery of Comm. Equipment |
Maine & Rome Gen. Mdse |
6,995.00 |
|
073-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
26,700.00 |
|
074-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,900.00 |
|
075-10 GQ |
Supply and Delivery of Office/Other Supplies |
Maine & Rome Gen. Mdse |
16,000.00 |
|
076-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,996.00 |
|
077-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,990.00 |
|
078-10 GQ |
Supply and Delivery of Office Supplies |
Maine & Rome Gen. Mdse |
12,545.00 |
|
079-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,900.00 |
|
080-10 GQ |
Supply and Delivery of Office/Other Supplies |
1018 Hardware |
13,514.00 |
|
081-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
6,468.00 |
|
082-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
15,109.00 |
|
084-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,800.00 |
|
085-10 GQ |
Supply and Delivery of Office Supplies |
Brainen General Mdse. |
8,311.00 |
|
086-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,850.00 |
|
087-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
10,000.00 |
|
088-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
30,375.00 |
|
089-10 GQ |
Supply and Delivery of Office Equipment |
Brainen General Mdse. |
4,500.00 |
|
090-10 GQ |
Supply and Delivery of Office Equipment |
Brainen General Mdse. |
3,000.00 |
|
091-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,731.00 |
|
092-10 GQ |
Supply and Delivery of Medicines |
JR Medical Supplies |
71,207.04 |
|
093-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
8,300.00 |
|
094-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,990.00 |
|
097-10 GQ |
Supply and Delivery of Sports Equipment |
Maine & Rome Gen. Mdse |
45,800.00 |
|
098-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
26,490.00 |
|
099-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
15,895.00 |
|
100-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
87,750.00 |
|
101-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,900.00 |
|
102-10 GQ |
Supply and Delivery of Sports Uniform |
Brainen General Mdse. |
64,960.00 |
|
103-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,844.00 |
|
104-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,810.00 |
|
105-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,630.00 |
|
106-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,990.00 |
|
107-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,970.00 |
|
108-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,900.00 |
|
109-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
47,704.00 |
|
110-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
12,750.00 |
|
111-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,990.00 |
|
112-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
19,700.00 |
|
113-10 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
9,815.00 |
|
114-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,800.00 |
|
115-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
7,500.00 |
|
116-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
12,500.00 |
|
117-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
18,720.00 |
|
118-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
12,350.00 |
|
119-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
12,300.00 |
|
120-10 GQ |
Supply and Delivery of Painting Materials |
1018 Hardware |
9,970.00 |
|
121-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
14,900.00 |
|
122-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
18,000.00 |
|
123-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,950.00 |
|
124-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
7,950.00 |
|
125-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,930.00 |
|
126-10 GQ |
Supply and Delivery of Sports Uniform |
Brainen General Mdse. |
7,500.00 |
|
127-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
18,150.00 |
|
128-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,800.00 |
|
129-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,935.00 |
|
130-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,970.00 |
|
131-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
8,900.00 |
|
132-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,945.00 |
|
133-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,999.00 |
|
134-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,970.00 |
|
135-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
13,930.50 |
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136-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,965.00 |
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137-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,980.00 |
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138-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,860.00 |
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139-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
90,795.00 |
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140-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
6,884.00 |
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141-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
25,000.00 |
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142-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
3,295.00 |
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143-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,810.00 |
|
144-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,800.00 |
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145-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
6,250.00 |
|
146-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,940.00 |
|
147-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,000.00 |
|
149-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,000.00 |
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150-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,900.00 |
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151-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,460.00 |
|
152-10 GQ |
Supply and Delivery of Medicines |
Patville Pharma |
93,205.00 |
|
153-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
98,910.00 |
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154-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,935.00 |
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156-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
14,860.00 |
|
157-10 GQ |
Supply and Delivery of Comm. Equipment |
Maine & Rome Gen. Mdse |
31,995.00 |
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158-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,940.00 |
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159-10 GQ |
Supply and Delivery of Medicines |
Dacema Trading |
45,998.70 |
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160-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,800.00 |
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161-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
62,425.00 |
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139-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
90,795.00 |
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140-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
6,884.00 |
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141-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
25,000.00 |
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142-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
3,295.00 |
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143-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,810.00 |
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144-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,800.00 |
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145-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
6,250.00 |
|
146-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,940.00 |
|
147-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,000.00 |
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149-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,000.00 |
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150-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,900.00 |
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151-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,460.00 |
|
152-10 GQ |
Supply and Delivery of Medicines |
Patville Pharma |
93,205.00 |
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153-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
98,910.00 |
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154-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,935.00 |
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156-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
14,860.00 |
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157-10 GQ |
Supply and Delivery of Comm. Equipment |
Maine & Rome Gen. Mdse |
31,995.00 |
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158-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,940.00 |
|
159-10 GQ |
Supply and Delivery of Medicines |
Dacema Trading |
45,998.70 |
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160-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,800.00 |
|
161-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
62,425.00 |
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162-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
8,363.00 |
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163-10 GQ |
Supply and Delivery of Office Equipment |
HLYC Trading |
1,278,000.00 |
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164-10 GQ |
Supply and Delivery of Heavy Equipment |
HLYC Trading |
689,738.00 |
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165-10 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
25,545.00 |
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166-10 GQ |
Supply and Delivery of Office Equipment |
Maine & Rome Gen. Mdse |
47,000.00 |
|
168-10 GQ |
Supply and Delivery of Medicines |
JR Medical Supplies |
43,209.29 |
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