www.guinayangan.com

The official website of the Municipality of Guinayangan, Quezon
 
Home About Services Tourism Investment Invitation to Bid Site Map
     Picture Gallery Video Gallery Forum
 
More on the LGU BIDS AND AWARDS COMMITTEE CORNER
Background
 
Bids & Award Committee
Invitation to Bid (Past)
Notice of Award
Bid Documents
 
 
    
    
 
 
 
 

NOTICE OF AWARDS

CY 2005
       
       

ITB NO.

Description

       Contractor/    Supplier      Project    Cost

 

      
  001-05 GQ   Supply and Delivery of Cellphones

Failure - NOA disapproved

  
  002-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 24,516.00
  003-05 GQ   Supply and Delivery of Cellphones Failure - NOA disapproved  
  004-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 20,290.00
  005-05 GQ   Supply and Delivery of Painting Materials 1018 Hardware 20,315.00
  006-05 GQ   Supply and Delivery of Medicines Allied Pharma Inc. 206,010.00
  007-05 GQ   Supply and Delivery of Computer Devices Failure - no bidder  
007B-05 GQ   Supply and Delivery of Computer Devices 2nd Failure - no bidder  
  008-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 14,990.00
  009-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 175,485.50
  010-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 8,472.00
  011-05 GQ   Supply and Delivery of Painting Materials 1018 Hardware 14,361.00
  012-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 4,875.00
  013-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 17,000.00
  014-05 GQ   Supply and Delivery of Painting Materials 1018 Hardware 6,910.00
  015-05 GQ   Supply and Delivery of Sporting Good/Eqpmt 1018 Hardware 99,970.00
  016-05 GQ   Supply and Delivery of Sporting Goods 1018 Hardware 6,200.00
  017-05 GQ   Supply and Delivery of Public Market Materials 1018 Hardware 35,200.00
  018-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 24,942.50
  019-05 GQ   Supply and Delivery of Medicines Allied Pharma. Inc. 212,830.00
  020-05 GQ   Supply and Delivery of Toner Type 1220D 1018 Hardware 54,600.00
  021-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 20,510.00
  022-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 56,925.00
  023-05 GQ   Supply and Delivery of Electrical Supplies 1018 Hardware 9,637.50
  024-05 GQ   Supply and Delivery of Water Electric Pump 1018 Hardware 5,000.00
  025-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 20,000.00
  026-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 14,989.00
  027-05 GQ   Supply and Delivery of Medicine Allied Pharma. Inc. 175,166.00
  028-05 GQ   Supply and Delivery of Elect. Matl/Off. Eqpt. 1018 Hardware 5,870.00
  029-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 38,143.00
  030-05 GQ   Supply and Delivery of Const/ Elec. Materials 1018 Hardware 6,195.00
  031-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,472.50
  032-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 51,500.00
  033-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 19,500.00
 034-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,990.00

  035-05 GQ

   Supply and Delivery of Construction Materials 1018 Hardware 14,888.00
  036-05 GQ   Supply and Delivery of Arm Chairs 1018 Hardware 14,950.00
  037-05 GQ   Supply and Delivery of Agri and Const. Mtrls. 1018 Hardware 77,603.00
  038-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 16,300.00
  039-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 28,204.00
  040-05 GQ   Fabrication and Installation of Marker 1018 Hardware 19,110.00
  041-05 GQ   Supply and Delivery of Electrical Materials 1018 Hardware 6,000.00
  042-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,960.00
  043-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 72,075.00
  044-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 23,280.00
  045-05 GQ   Supply and Delivery of Medicines Allied Pharma. Inc. 205,254.00
  046-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 19,900.00
  047-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 7,000.00
  048-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 6,125.00
  049-05 GQ   Supply and Delivery of Cellphone 1018 Hardware 10,000.00
  050-05 GQ   Supply and Delivery of 2 Heads Female Cow failure - no bidder  
050B-05 GQ   Supply and Delivery of 2 Heads Female Cow 2nd failure - no bidder  
  051-05 GQ   Construction of 10 units Deep Well DQT Builders Corp. 2,925,000.00
  052-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,982.00
  053-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 6,670.00
  054-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 20,000.00
  055-05 GQ   Supply and Delivery of Office Supplies 1018 Hardware 4,350.00
  056-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 76,996.00
  057-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 34,875.00
  058-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 13,635.00
  059-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 15,000.00
  060-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 6,400.00
  061-05 GQ   Supply and Delivery of Medical Supplies Failure - no bidder  
 061B-05 GQ   Supply and Delivery of Medical Supplies CD Enterprises 22,997.90
  062-05 GQ   Supply and Delivery of Uniforms Leo Mar's Dry Goods Store 51,779.00
  063-05 GQ   Supply and Delivery of School Supplies 1018 Hardware 29,600.00
  064-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 18,500.00
  065-05 GQ   Supply and Delivery of Medicine Allied Pharma Lab. 78,322.80

    066-05 GQ

   Supply and Delivery of Construction Materials 1018 Hardware 19,850.00
  067-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,350.00
  068-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,925.00
  069-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,950.00
  070-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 25,000.00
  071-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 13,556.00
  072-05 GQ   Supply and Delivery of Dental Supplies 1018 Hardware 10,000.00
  073-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 25,000.00
  074-05 GQ   Supply and Delivery of Agricultural Supplies 1018 Hardware 29,990.00
  075-05 GQ   Supply and Delivery of Agricultural Supplies Failure - no bidder  
  075B-05 GQ   Supply and Delivery of Agricultural Supplies 2nd Failure - no bidder  
   076-05 GQ   Supply and Delivery of Purebred Gilts (Swine) Failure - no bidder  
  076B-05 GQ   Supply and Delivery of Purebred Gilts (Swine) 2nd Failure - no bidder  
  077-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 10,000.00
  078-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 14,000.00
  079-05 GQ   Supply and Delivery of PLB Supplies and Utensils 1018 Hardware 37,550.00
  080-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 13,852.50
  081-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,975.00
  082-05 GQ   Supply and Delivery of Office Supplies 1018 Hardware 7,900.00
  083-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,960.00
  084-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,950.00
  085-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,950.00
  086-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 7,405.00
  087-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 16,000.00
  088-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 10,000.00
  089-05 GQ   Supply and Delivery of Office Equipment 1018 Hardware 10,000.00
  090-05 GQ   Supply and Delivery of Construction Materials 1018 Hardware 9,959.75
  091-05 GQ   Supply and Delivery of Barangay Security Kits E. Lapus Enterprises 1,599,600.00
       
       
       
          
    
   

 

 
 
 
About Us| Contact Us| Other Government Links
Copyright © 2002 National Computer Center
All rights reserved.
Optimized for browser versions 4.0 and higher.