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The official
website of the Municipality of Guinayangan, Quezon |
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| More on the LGU |
BIDS AND AWARDS COMMITTEE CORNER |
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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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Click here to see list of Notice of Awards - 2010 |
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Click here to see list of Notice of Awards - 2011 |
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NOTICE OF
AWARDS |
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2012 |
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CLICK to open the
summarized ABSTRACT OF BIDS (as Calculated) |
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ITB No.
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Description |
Contractor/Supplier |
Approved Budget Cost |
Amount Awarded |
|
001-12-GQ |
Supply and Delivery of Office Equipment |
No Bidder |
31,000.00 |
- |
|
002-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,990.00 |
29,926.00 |
|
003-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
9,998.00 |
|
004-12-GQ |
Supply and Delivery of Medicines |
Nimpharma Drug |
150,372.00 |
141,969.00 |
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005-12-GQ |
Supply and Delivery of Office Equipment |
No Bidder |
25,000.00 |
- |
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007-12-GQ |
Supply and Delivery of Office Equipment |
No Bidder |
18,950.00 |
- |
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006-12-GQ |
Supply and Delivery of 6-Wheeler Dump Truck |
Alliance Auto |
1,500,000.00 |
1,498,000.00 |
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001B-12-GQ |
Supply and Delivery of Office Equipment |
No Bidder |
31,000.00 |
- |
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005B-12-GQ |
Supply and Delivery of Office Equipments |
No Bidder |
25,000.00 |
- |
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007B-12-GQ |
Supply and Delivery of Office Equipment |
No Bidder |
18,950.00 |
- |
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008-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
68,628.00 |
68,595.00 |
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009-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
14,125.00 |
14,100.00 |
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010-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
438,155.00 |
437,995.00 |
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RFQ 01-12 GQ |
Supply and Delivery of Books/Manual |
No bidder |
5,000,000.00 |
- |
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011-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
91,392.00 |
91,392.00 |
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012-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
79,698.00 |
79,698.00 |
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013-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,000.00 |
20,000.00 |
|
014-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
99,980.00 |
99,850.00 |
|
015-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome |
6,200.00 |
6,200.00 |
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016-12-GQ |
Supply and Delivery of Comm. Equipment |
Maine & Rome |
19,500.00 |
19,500.00 |
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017-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
727,105.00 |
726,660.00 |
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018-12-GQ |
Supply and Delivery of Vegetable Seeds |
Allied Botanical Corp. |
39,945.00 |
39,920.00 |
|
019-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
39,999.00 |
39,792.00 |
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020-12-GQ |
Supply and Delivery of Medicines |
Patville Pharma Trading |
150,044.00 |
58,931.00 |
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021-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
9,970.00 |
|
022-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
149,900.00 |
149,900.00 |
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023-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
149,985.00 |
149,985.00 |
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024-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,994.00 |
29,994.00 |
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025-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,000.00 |
11,000.00 |
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026-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,250.00 |
5,250.00 |
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027-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
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028-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
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029-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
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030-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,015.00 |
5,010.00 |
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031-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,040.00 |
5,040.00 |
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032-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,992.00 |
19,992.00 |
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033-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,910.00 |
4,900.00 |
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034-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,020.00 |
20,000.00 |
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035-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
53,980.00 |
53,980.00 |
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036-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
49,998.00 |
49,978.00 |
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037-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,995.00 |
4,990.00 |
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038-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
13,960.00 |
13,960.00 |
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039-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
248,270.00 |
248,270.00 |
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040-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,993.00 |
19,993.00 |
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041-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
14,220.00 |
14,190.00 |
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042-12-GQ |
Supply and Delivery of Medical Supplies |
No Bidder |
49,835.00 |
- |
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043-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
3,820.00 |
3,820.00 |
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044-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
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045-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
106,070.00 |
105,995.00 |
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046-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,990.00 |
19,940.00 |
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047-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,100.00 |
5,100.00 |
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048-12-GQ |
Supply and Delivery of Heavy Equipment Tire |
Maine & Rome |
92,000.00 |
92,000.00 |
|
042B-12-GQ |
Supply and Delivery of Medical Supplies |
Dacema Trading |
49,835.00 |
48,990.98 |
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049-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
19,965.00 |
19,965.00 |
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050-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
19,550.00 |
19,550.00 |
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051-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
20,000.00 |
20,000.00 |
|
052-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
053-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
351,780.00 |
351,780.00 |
|
054-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
055-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,000.00 |
20,000.00 |
|
056-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,750.00 |
19,750.00 |
|
057-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,900.00 |
9,900.00 |
|
058-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
21,123.00 |
21,108.00 |
|
059-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
14,790.00 |
14,790.00 |
|
060-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
14,960.00 |
14,960.00 |
|
061-12-GQ |
Supply and Delivery of Heavy Equipment Tire |
New Yol Hardware |
15,284.00 |
15,284.00 |
|
062-12-GQ |
San Isidro-Ligpit Bantayan Small Scale Irrigation |
Bomel Construction |
2,998,185.58 |
2,915,267.51 |
|
063-12-GQ |
Sta. Cruz Small Scale Irrigation Project |
No Bidder |
1,498,092.84 |
- |
|
064-12-GQ |
Supply and Delivery of Books & Reading Mat. |
Golden Books Inter-national Trading Inc. |
5,000,000.00 |
4,965,700.00 |
|
065-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,985.00 |
29,780.00 |
|
066-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,000.00 |
19,952.00 |
|
067-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
068-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
26,960.00 |
26,960.00 |
|
069-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,984.06 |
19,891.00 |
|
070-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,000.00 |
10,975.00 |
|
071-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,000.00 |
20,000.00 |
|
072-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,990.00 |
19,955.00 |
|
073-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,997.50 |
19,997.50 |
|
063B-12-GQ |
Sta. Cruz Small Scale Irrigation Project |
Bomel Construction |
1,498,092.84 |
1,476,569.05 |
|
074-12-GQ |
Supply and Delivery of Medicines |
JR Medical Supplies |
165,594.00 |
89,466.40 |
|
075-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome |
25,000.00 |
25,000.00 |
|
077-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
39,195.00 |
39,195.00 |
|
078-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
38,915.00 |
38,915.00 |
|
079-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
29,550.00 |
29,550.00 |
|
080-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
20,001.00 |
19,999.95 |
|
081-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,969.00 |
29,969.00 |
|
082-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,970.00 |
19,970.00 |
|
083-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,001.00 |
19,995.00 |
|
084-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
149,792.50 |
149,785.00 |
|
085-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
14,800.50 |
14,800.50 |
|
086-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
25,932.00 |
25,932.00 |
|
087-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,000.00 |
20,000.00 |
|
088-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,980.00 |
19,980.00 |
|
089-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,000.00 |
20,000.00 |
|
090-12-GQ |
Supply and Delivery of Polo Shirts & Pants |
Brainen Gen. Mdse. |
49,950.00 |
49,950.00 |
|
091-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,995.00 |
4,995.00 |
|
092-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,995.00 |
4,995.00 |
|
093-12-GQ |
Supply and Delivery of Comm. Equipment |
Maine & Rome |
72,000.00 |
72,000.00 |
|
094-12-GQ |
Supply and Delivery of Dental Supplies |
1018 School Supp. |
24,990.00 |
24,990.00 |
|
095-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
096-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
13,100.00 |
13,100.00 |
|
097-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
33,987.00 |
33,9777.00 |
|
098-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,995.00 |
24,995.00 |
|
099-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,001.00 |
30,000.00 |
|
100-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome |
18,800.00 |
18,800.00 |
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101-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
89,920.00 |
89,920.00 |
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102-12-GQ |
Supply and Delivery of Fishing Materials |
New Yol Hardware |
58,212.00 |
58,210.95 |
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103-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome |
18,050.00 |
18,050.00 |
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104-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,994.00 |
19,994.00 |
|
105-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,455.00 |
29,455.00 |
|
106-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,458.00 |
19,458.00 |
|
107-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,985.00 |
24,962.50 |
|
108-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
174,770.00 |
174,770.00 |
|
109-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
174,990.00 |
174,990.00 |
|
110-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
13,005.00 |
12,975.00 |
|
111-12-GQ |
Supply and Delivery of Medicines |
LK Marketing |
159,697.00 |
60,589.34 |
|
112-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,022.50 |
5,017.50 |
|
113-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,115.00 |
5,115.00 |
|
093-12-GQ |
Supply and Delivery of Comm. Equipment |
Maine & Rome |
72,000.00 |
72,000.00 |
|
094-12-GQ |
Supply and Delivery of Dental Supplies |
1018 School Supp. |
24,990.00 |
24,990.00 |
|
095-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
096-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
13,100.00 |
13,100.00 |
|
097-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
33,987.00 |
33,977.00 |
|
098-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,995.00 |
24,995.00 |
|
099-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,001.00 |
30,000.00 |
|
100-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome |
18,800.00 |
18,800.00 |
|
101-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
89,920.00 |
89,920.00 |
|
102-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
58,212.00 |
58,210.95 |
|
103-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome |
18,050.00 |
18,050.00 |
|
104-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,994.00 |
19,994.00 |
|
105-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,455.00 |
29,455.00 |
|
106-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,458.00 |
19,458.00 |
|
107-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,985.00 |
24,962.50 |
|
108-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
174,770.00 |
174,770.00 |
|
109-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
174,990.00 |
174,990.00 |
|
110-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
13,005.00 |
12,975.00 |
|
111-12-GQ |
Supply and Delivery of Medicines |
LK Marketing |
159,697.00 |
60,589.34 |
|
112-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,022.50 |
5,017.50 |
|
113-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,115.00 |
5,115.00 |
|
114-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
115-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,000.00 |
20,000.00 |
|
116-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,040.00 |
5,020.00 |
|
117-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
46,085.00 |
46,085.00 |
|
118-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
15,500.00 |
15,500.00 |
|
119-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
7,700.00 |
7,700.00 |
|
120-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
14,845.00 |
14,845.00 |
|
121-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
122-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
13,250.00 |
13,250.00 |
|
123-12-GQ |
Supply and Delivery of Sports Uniform |
Brainen Gen. Mdse. |
83,705.00 |
71,775.00 |
|
124-12-GQ |
Supply and Delivery of Medicines |
LK Marketing |
166,130.00 |
50,235.54 |
|
125-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,950.00 |
19,950.00 |
|
126-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,995.00 |
19,370.00 |
|
127-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,002.50 |
19,955.00 |
|
128-12-GQ |
Supply and Delivery of Vegetable Seeds |
No Bidder |
19,900.00 |
- |
|
129-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
179,990.00 |
179,735.00 |
|
130-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
179,780.00 |
179,780.00 |
|
131-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
22,245.00 |
22,245.00 |
|
132-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,998.98 |
24,997.00 |
|
133-12-GQ |
Supply and Delivery of Vet. Supp. & Medicines |
No Bidder |
39,646.00 |
- |
|
134-12-GQ |
Supply and Delivery of Sports Uniform |
Brainen Gen. Mdse. |
6,125.00 |
5,905.00 |
|
135-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
14,990.00 |
14,985.00 |
|
136-12-GQ |
Supply and Delivery of Construction Materials |
Failure of Bidding |
- |
- |
|
137-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome G Mdse |
106,800.00 |
106,800.00 |
|
138-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome G Mdse |
8,800.00 |
8,800.00 |
|
139-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome G Mdse |
21,100.00 |
21,100.00 |
|
140-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome G Mdse |
106,500.00 |
106,500.00 |
|
141-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome G Mdse |
45,500.00 |
45,500.00 |
|
142-12-GQ |
Supply and Delivery of Medicines |
Nimpharma Drug |
55,665.00 |
55,160.00 |
|
128B-12-GQ |
Supply and Delivery of Vegetable Seeds |
No Bidder |
19,900.00 |
- |
|
133B-12-GQ |
Supply and Delivery of Vet. Supp. & Medicines |
No Bidder |
39,646.00 |
- |
|
143-12-GQ |
Supply and Delivery of Water Pump |
1018 Hardware |
13,000.00 |
13,000.00 |
|
144-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,527.00 |
20,527.00 |
|
145-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
37,085.00 |
37,070.00 |
|
146-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,995.00 |
11,992.00 |
|
147-12-GQ |
Supply and Delivery of Medicines |
Nimpharma Drug |
151,340.00 |
54,384.40 |
|
148-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
5,000.00 |
5,000.00 |
|
149-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,860.00 |
19,860.00 |
|
150-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
174,900.00 |
174,900.00 |
|
151-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,000.00 |
30,000.00 |
|
152-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,880.00 |
9,880.00 |
|
153-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,880.00 |
9,880.00 |
|
154-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
10,000.00 |
|
155-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,836.50 |
9,836.50 |
|
156-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome G. Mdse |
15,800.00 |
15,800.00 |
|
157-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
19,977.00 |
19,977.00 |
|
158-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
20,000.00 |
20,000.00 |
|
159-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
19,946.00 |
19,946.00 |
|
160-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
19,980.00 |
19,980.00 |
|
161-12-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
20,000.00 |
20,000.00 |
|
162-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
49,800.00 |
49,800.00 |
|
163-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
49,900.00 |
49,900.00 |
|
164-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
69,950.00 |
69,950.00 |
|
165-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
10,000.00 |
|
166-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,425.00 |
20,420.00 |
|
167-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome G Mdse |
18,600.00 |
18,600.00 |
|
168-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
69,600.00 |
69,600.00 |
|
169-12-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome G Mdse |
100,000.00 |
98,600.00 |
|
170-12-GQ |
Supply and Delivery of Medicines |
LK Marketing |
163,118.00 |
75,263.00 |
|
171-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
39,850.00 |
39,850.00 |
|
172-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
39,950.00 |
39,950.00 |
|
173-12-GQ |
Construction of Cadig Water Supply System |
Bomel Construction |
7,000,000.00 |
6,985,729.13 |
|
174-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
34,800.00 |
34,800.00 |
|
175-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
38,500.00 |
38,500.00 |
|
176-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
12,835.00 |
12,820.00 |
|
177-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,644.00 |
11,644.00 |
|
178-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
49,095.00 |
49,094.00 |
|
179-12-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
146,938.00 |
146,558.00 |
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