| |
|
|
The official
website of the Municipality of Guinayangan, Quezon |
|
|
|
|
|
|
|
 |
| |
| More on the LGU |
BIDS AND AWARDS COMMITTEE CORNER |
|
|
|
|
|
|
|
|
| Click
here to see list of Notice of Awards - 2005 |
| Click
here to see list of Notice of Awards - 2006 |
|
Click here to see list of Notice of Awards - 2007 |
|
Click here to see list of Notice of Awards - 2008 |
|
Click here to see list of Notice of Awards - 2009 |
|
Click here to see list of Notice of Awards - 2010 |
|
Click here to see list of Notice of Awards - 2011 |
|
Click here to see list of Notice of Awards - 2012 |
|
|
|
|
|
|
|
NOTICE OF
AWARDS |
|
2013 |
|
|
|
|
|
|
|
|
 |
 |
|
summarized ABSTRACT OF BIDS (as Calculated) |
DILG Full Disclosure Policy -
Quarterly Reports on Bid Results and Abstract of Bid as
Calculated |
|
|
|
|
|
|
|
|
|
ITB No.
|
Description |
Contractor/Supplier |
Approved Budget Cost |
Amount Awarded |
|
|
|
|
|
|
|
134-13-GQ |
Supply and Delivery of
Construction Materials |
New Yol Hardware |
24,980.00 |
24,975.00 |
|
133-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
29,880.00 |
29,880.00 |
|
132-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
35,517.50 |
35,517.50 |
|
131-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
29,992.50 |
29,287.50 |
|
130-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
78,700.00 |
78,700.00 |
|
129-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
29,520.00 |
29,520.00 |
|
123B-13-GQ |
Supply and Delivery of
Medical Equipment |
No Bidder |
|
|
|
128-13-GQ |
Supply and Delivery of
Construction Materials |
New Yol Hardware |
22,210.00 |
22,200.00 |
|
127-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
159,800.00 |
159,800.00 |
|
126-13-GQ |
Supply and Delivery of
Sports Uniform |
Brainen Gen. Mdse. |
190,145.00 |
190,110.00 |
|
125-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
12,960.00 |
12,960.00 |
|
124-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
29,945.00 |
29,945.00 |
|
122-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
6,905.00 |
6,905.00 |
|
121-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
29,920.00 |
29,920.00 |
|
120-13-GQ |
Supply and Delivery of
Construction Materials |
R.M. Adalim Construction |
499,958.93 |
498,047.92 |
|
119-13 GQ |
Supply and Delivery of
Medicines |
Kristel Pharma |
36,550.00 |
18,473.00 |
|
118-13-GQ |
Supply and Delivery of
Medicines |
Patville Pharma |
58,608.00 |
57,563.00 |
|
117-13-GQ |
Supply and Delivery of
Medicines |
LK Marketing |
160,140.00 |
99,340.90 |
|
116-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
67,650.00 |
67,615.00 |
|
115-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
30,000.00 |
30,000.00 |
|
114-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
30,000.00 |
30,000.00 |
|
113-13-GQ |
Supply and Delivery of
Construction Materials |
New Yol Hardware |
34,990.00 |
34,990.00 |
|
112-13-GQ |
Supply and Delivery of
Construction Materials |
New Yol Hardware |
34,975.00 |
34,975.00 |
|
105B-13 GQ |
Supply and Delivery of
Rescue & Recovery Vehicle |
Union Motors Corp. |
800,000.00 |
790,000.00 |
|
111-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
30,000.00 |
30,000.00 |
|
110-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
22,190.00 |
22,185.00 |
|
109-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
30,200.00 |
30,200.00 |
|
108-13-GQ |
Supply and Delivery of
Sports Equipment |
No Bidder |
|
|
|
107-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
35,680.00 |
35,680.00 |
|
106-13 GQ |
Supply and Delivery of
Sports Uniform |
1018 Hardware |
194,420.00 |
194,060.00 |
|
105-13 GQ |
Supply & Delivery of
Rescue/Recovery Vehicle |
No Bidder |
|
|
|
104-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
20,100.00 |
20,100.00 |
|
103-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
12,500.00 |
12,500.00 |
|
102-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
22,180.00 |
22,180.00 |
|
101-13-GQ |
Supply & Delivery of
Anti-TB Drugs & Supplies |
Kristel Pharma |
21,250.00 |
20,150.00 |
|
100-13-GQ |
Supply and Delivery of
Office Equipment |
Nimpharma Drug |
32,550.00 |
32,019.00 |
| 088B-13-GQ |
Supply and Delivery of
Construction Materials |
No bidder |
|
|
| 099-13-GQ |
Supply and Delivery of
Office Equipment |
1018 School Supp. |
22,000.00 |
21,950.00 |
| 098-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
42,328.00 |
42,310.00 |
| 097-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
11,150.00 |
11,120.00 |
|
096-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
14,750.00 |
14,745.00 |
|
095-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
19,995.00 |
19,990.00 |
| 094-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
7,000.00 |
7,000.00 |
| 093-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
29,950.00 |
29,945.00 |
| 092-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
29,974.00 |
29,954.00 |
| 091-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
29,960.00 |
29,960.00 |
| 090-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
29,942.50 |
29,932.50 |
| 089-13-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
30,000.00 |
30,000.00 |
|
088-13-GQ |
Supply and Delivery of Construction Materials |
No Bidder |
|
|
|
087-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
7,416.00 |
7,410.00 |
|
086-13-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
29,850.00 |
29,840.00 |
|
085-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,980.00 |
29,970.00 |
|
084-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,970.00 |
29,945.00 |
|
083B-13-GQ |
Supply and Delivery of Office Equipment |
1018 Hardware |
30,000.00 |
30,000.00 |
|
042C-13-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
50,000.00 |
49,990.00 |
|
083-13-GQ |
Supply and Delivery of Office Equipment |
No Bidder |
30,000.00 |
- |
|
082-13-GQ |
Supply and Delivery of Office Equipment |
1018 School Supp. |
128,700.00 |
128,500.00 |
|
081-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,920.00 |
29,720.00 |
|
080-13 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
14,900.00 |
14,870.00 |
|
079-13 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
26,005.00 |
25,990.00 |
|
078-13-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
29,990.00 |
29,990.00 |
|
077-13-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
29,980.00 |
29,980.00 |
| 076-13-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
30,000.00 |
30,000.00 |
| 075-13-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
29,965.00 |
29,965.00 |
| 074-13-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
29,990.00 |
29,990.00 |
| 073-13-GQ |
Supply and Delivery of Family Planning Vials |
Kristel Pharmaceutical |
49,932.00 |
48,841.38 |
|
072-13-GQ |
Supply and Delivery of Medicines |
Kristel Pharmaceutical |
119,326.00 |
117,324.00 |
|
071B-13 GQ |
Supply and Delivery of Vegetable Seeds |
No Bidder |
58,887.00 |
- |
|
071-13 GQ |
Supply and Delivery of Vegetable Seeds |
No Bidder |
58,887.00 |
- |
|
070-13-GQ |
Supply and Delivery of Medicines |
1018 Hardware |
29,975.00 |
29,905.00 |
|
069-13-GQ |
Supply and Delivery of Office Equipment |
1018 Hardware |
3,800.00 |
3,800.00 |
| 068-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
64,665.00 |
64,645.00 |
| 067-13-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
29,997.50 |
29,997.50 |
| 066-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
46,555.00 |
46,555.00 |
| 051B-13-GQ |
Supply and Delivery of Construction Materials |
No Bidder |
20,000.00 |
- |
|
042B-13-GQ |
Supply and Delivery of Construction Materials |
No Bidder |
70,000.00 |
- |
|
065-13 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
29,950.00 |
29,950.00 |
|
064-13 GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
29,980.00 |
29,980.00 |
|
063-13-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
56,100.00 |
56,100.00 |
|
062-13-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
30,000.00 |
30,000.00 |
| 061-13-GQ |
Supply and Delivery of Construction Materials |
New Yol Hardware |
29,997.50 |
29,997.50 |
| 060-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
81,477.00 |
81,421.00 |
| 059-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
17,742.00 |
17,722.00 |
| 058-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,260.00 |
23,940.00 |
|
057-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,000.00 |
29,995.00 |
|
056-13 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
149,990.00 |
149,990.00 |
|
055-13 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
74,970.00 |
74,970.00 |
|
054-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
74,980.00 |
74,980.00 |
|
053-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
75,000.00 |
75,000.00 |
| 052-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,965.00 |
29,845.00 |
| 051-13-GQ |
Supply and Delivery of Office Equipment |
No Bidder |
20,000.00 |
- |
| 050-13-GQ |
Supply and Delivery of Medicines |
Patville Pharma |
272,800.00 |
167,395.00 |
| 049-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,000.00 |
29,982.00 |
|
048-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,420.00 |
29,320.00 |
|
047-13 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,980.00 |
29,950.00 |
|
046-13 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,990.00 |
29,970.00 |
|
045-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
400,000.00 |
400,000.00 |
|
044-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,000.00 |
30,000.00 |
| 043-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
22,610.00 |
21,580.00 |
| 042-13-GQ |
Supply and Delivery of Construction Materials |
No Bidder |
70,000.00 |
- |
| 041-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
70,000.00 |
69,830.00 |
| 040-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
69,768.00 |
69,673.00 |
|
039-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
44,470.00 |
44,110.00 |
|
038-13 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,625.00 |
29,615.00 |
|
037-13 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
73,810.00 |
73,810.00 |
|
036-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
148,825.00 |
148,815.00 |
|
035-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
50,430.00 |
50,250.00 |
| 034-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
199,770.00 |
199,770.00 |
| 033-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
31,752.50 |
31,752.10 |
| 032-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
25,124.00 |
25,124.00 |
| 031-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,950.00 |
11,935.00
|
|
030-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
199,970.00 |
199,970.00 |
|
029-13 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,880.00 |
29,880.00
|
|
028-13 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,955.00 |
29,940.00 |
|
027-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
22,955.00 |
22,955.00 |
|
026-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,995.00 |
29,995.00 |
| 025-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,987.50 |
29,950.00 |
| 024-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
23,120.00 |
23,114.00 |
| 023-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
399,060.00 |
398,956.00 |
| 022-13-GQ |
Supply and Delivery of Office Equipment |
No Bidder |
15,600.00 |
- |
|
021-13-GQ |
Supply and Delivery of Construction Materials |
Nimpharma Drug |
41,640.00 |
41,415.00 |
|
020-13 GQ |
Supply and Delivery of Construction Materials |
No Bidder |
23,000.00 |
- |
|
019-13 GQ |
Supply and Delivery of Office Equipment |
No Bidder |
66,250.00 |
- |
|
018-13-GQ |
Supply and Delivery of Medicines |
LK Marketing |
178,374.00 |
166,374.00 |
|
017-13-GQ |
Supply and Delivery of Office Equipment |
Maine & Rome |
21,828.80 |
21,825.00 |
| 016-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
249,690.00
|
249,450.00 |
| 015-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
37,692.00 |
37,682.00 |
| 014-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,999.10
|
29,960.00 |
| 013-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,000.00
|
30,000.00 |
|
012-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,000.00
|
30,000.00 |
|
011-13 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
269,730.00 |
269,626.00 |
|
008B-13 GQ |
Supply and Delivery of Office Equipment |
No Bidder |
53,000.00 |
- |
| 001B-13-GQ |
Concreting of ARCDP Road |
Waycon Builders |
1,000,00000 |
998,612.13 |
|
010-13 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,654.00 |
24,630.00 |
|
009-13 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
295,120.00 |
295,050.00 |
|
008-13 GQ |
Supply and Delivery of Office Equipment |
No Bidder |
53,000.00 |
- |
| 007-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,940.00 |
29,915.00 |
| 006-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
80,030.00 |
80,016.00 |
|
005-13-GQ |
Supply and Delivery of Medicines |
Patville Pharma Trading |
205,268.00 |
192,145.00 |
|
004-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
149,930.00 |
149,930.00 |
|
003-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
149,820.00 |
149,820.00 |
|
002-13-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,980.00 |
19,965.00 |
|
001-13-GQ |
Concreting of ARCDP Road |
No Bidder |
1,000,000.00 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
|
|
|
|
