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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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Click here to see list of Notice of Awards - 2012 |
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Click here to see list of Notice of Awards - 2013 |
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NOTICE OF
AWARDS |
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2014 |
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summarized ABSTRACT OF BIDS (as Calculated) |
DILG Full Disclosure Policy -
Quarterly Reports on Bid Results and Abstract of Bid as
Calculated |
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ITB No.
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Description |
Contractor/Supplier |
Approved Budget Cost |
Amount Awarded |
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120-14-GQ |
Supply and Delivery of Medicines |
Kristel Pharma |
189,084.50 |
188,586.52 |
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119-14-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
19,220.00 |
19,135.00 |
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118-14 GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
9,540.00 |
9,540.00 |
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117-14-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
121,050.00 |
120,930.00 |
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116-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
161,925.00 |
161,342.00 |
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115-14 GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
161,650.00 |
160,300.00 |
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114-14-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
47,660.00 |
47,580.00 |
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113-14-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
74,595.00 |
74,466.00 |
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112-14 GQ |
Supply and Delivery of
Construction Materials |
No Bidder |
120,000.00 |
- |
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111-14-GQ |
Supply and Delivery of
Construction Materials |
Achabuncho Gen. Mdse. |
30,000.00 |
29,603.75 |
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110-14-GQ |
Supply and Delivery of Construction Materials |
Achabuncho Gen. Mdse. |
19,690.00 |
19,300.00 |
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109-14 GQ |
Supply and Delivery of
Construction Materials |
Achabuncho Gen. Mdse. |
29,950.0 |
29,400.00 |
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108-14-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
21,630.00 |
21,600.00 |
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107-14 GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
11,460.00 |
11,280.00 |
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106-14-GQ |
Supply and Delivery of
Construction Materials |
1018 Hardware |
46,820.50 |
46,805.50 |
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105-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
19,986.00 |
19,971.00 |
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098-14-GQ |
Concreting of Various
Farm-to-Market Road |
R. M. Adalim Construction |
15,000,000.00 |
14,974,932.00 |
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104-14-GQ |
Supply and Delivery of
Construction Materials |
Achabuncho Gen. Mdse. |
29,999.90 |
29,998.10 |
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103-14-GQ |
Supply and Delivery of
Construction Materials |
Achabuncho Gen. Mdse. |
29,998.00 |
29,998.00 |
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102-14 GQ |
Supply and Delivery of
Construction Materials |
Achabuncho Gen. Mdse. |
29,967.00 |
29,967.00 |
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101-14-GQ |
Supply and Delivery of
Construction Materials |
Achabuncho Gen. Mdse. |
12,132.00 |
12,132.00 |
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100-14-GQ |
Supply and Delivery of Construction Materials |
Achabuncho Gen. Mdse. |
29,900.00 |
29,900.00 |
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099-14 GQ |
Supply and Delivery of Office
Equipment |
1018 Hardware |
20,000.00
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19,950.00 |
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097B-14-GQ |
Supply and Delivery of Office
Equipment |
No Bidder |
25,000.00 |
- |
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096B-14-GQ |
Supply and Delivery of Spare
Parts |
No Bidder |
139,000.00 |
- |
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095B-14-GQ |
Supply and Delivery of Fishing
Materials |
No Bidder |
81,350.00 |
- |
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094B-14 GQ |
Supply and Delivery of Fishing
Materials |
No Bidder |
81,330.00 |
- |
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093B-14-GQ |
Supply and Delivery of Fishing
Materials |
No Bidder |
12,075.00 |
- |
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092B-14-GQ |
Supply and Delivery of Medical
Equipment |
No Bidder |
136,750.00 |
- |
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090B-14-GQ |
Supply and Delivery of Office
Equipment |
No Bidder |
28,750.00 |
- |
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097-14-GQ |
Supply and Delivery of Office
Equipment |
No Bidder |
25,000.00 |
- |
| 096-14-GQ |
Supply and Delivery of Spare
Parts |
No Bidder |
139,000.00 |
- |
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095-14 GQ |
Supply and Delivery of Fishing
Materials |
No Bidder |
81,350.00 |
- |
| 094-14-GQ |
Supply and Delivery of Fishing
Materials |
No Bidder |
81,330.00 |
- |
| 093-14-GQ |
Supply and Delivery of Fishing Materials |
No Bidder |
12,075.00 |
- |
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092-14 GQ |
Supply and Delivery of Medical
Equipment |
No Bidder |
136,750.00 |
- |
| 091-14-GQ |
Supply and Delivery of Construction Materials |
Achabuncho Gen. Mdse. |
22,140.00 |
21,890.00 |
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090-14-GQ |
Supply and Delivery of Office
Equipment |
No Bidder |
28,750.00 |
- |
| 089B-14-GQ |
Supply and Delivery of Office
Equipment |
No Bidder |
28,750.00 |
- |
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088B-14 GQ |
Supply and Delivery of Office
Equipment |
No Bidder |
28,750.00 |
- |
| 087B-14-GQ |
Supply and Delivery of Office
Equipment |
No Bidder |
31,800.00 |
- |
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086B-14-GQ |
Supply and Delivery of Office
Equipment |
No Bidder |
111,450.00 |
- |
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089-14-GQ |
Supply and Delivery of Office
Equipment |
No Bidder |
28,750.00 |
- |
| 088-14-GQ |
Supply and Delivery of Office
Equipment |
No Bidder |
28,750.00 |
- |
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087-14 GQ |
Supply and Delivery of Office
Equipment |
No Bidder |
31,800.00 |
- |
| 086-14-GQ |
Supply and Delivery of Office
Equipment |
No Bidder |
111,450.00
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- |
| 085-14-GQ |
Supply and Delivery of Medicines |
Kristel Pharma |
154,514.80 |
151,336.20 |
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084-14 GQ |
Supply and Delivery of Vegetable
Seeds |
Allied Botanical Corp. |
99,940.00 |
99,790.00 |
| 083-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,860.00 |
29,810.00 |
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082-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
46,320.00 |
46,270.00 |
| 081-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
7,700.00 |
7,700.00 |
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080-14 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
24,785.00 |
24,705.00 |
| 079-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
17,860.00 |
17,540.00 |
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078-14-GQ |
Supply and Delivery of Heavy Equipment |
No Bidder |
- |
- |
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077-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
15,028.00 |
15,028.00 |
| 076-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
25,030.00 |
25,030.00 |
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075-14 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,052.00 |
20,052.00 |
| 074-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
10,000.00 |
| 073-14-GQ |
Supply and Delivery of Medical Supplies |
Nimpharma Drug |
52,175.00 |
52,160.00 |
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072-14 GQ |
Supply and Delivery of Sports
Uniform |
Brainen Gen. Mdse. |
98,345.00 |
98,275.00 |
| 071-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
91,425.00 |
91,065.00 |
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070-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
60,080.00 |
59,930.00 |
| 069-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
39,986.00 |
39,980.00 |
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068-14 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
74,930.00 |
74,930.00 |
| 067-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
75,000.00
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75,000.00 |
| 065-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
1,490,125.00 |
1,489,725.00 |
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066-14 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
63,730.00 |
63,720.00 |
| 064-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,940.00 |
29,940.00 |
| 063-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,940.00 |
29,940.00 |
| 062-14-GQ |
Supply
and Delivery of Family Planning Suppl |
Gino's marketing |
51,900.00 |
51,800.00 |
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061-14 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
58,337.40 |
58,337.40 |
| 060-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
42,720.00 |
42,700.00 |
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059-14-GQ |
Supply and Delivery of Medicines |
God's Healing |
157,562.00 |
154,980.44 |
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058-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
23,390.00 |
23,380.00 |
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057-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
150,000.00 |
150,000.00 |
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056-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
149,985.00 |
149,985.00 |
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055-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,970.00 |
29,970.00 |
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054-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
44,257.50 |
44,256.75 |
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053-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,975.00 |
29,971.00 |
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052-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,990.00 |
29,870.00 |
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051-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,945.00 |
29,945.00 |
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050-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,960.00 |
29,960.00 |
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049-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,965.00 |
29,965.00 |
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048-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,800.00 |
29,800.00 |
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043-14-GQ |
Supply and Delivery of Heavy Equipment |
Alliance Auto & Track Rebuilder |
1,800,000.00 |
1,750,000.00 |
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046-14-GQ |
Supply and Delivery of Anti-rabies Vaccine |
Kristel Pharma |
60,000.00 |
57,500.00 |
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045-14-GQ |
Supply and Delivery of Medicines |
Kristel Pharma |
163,322.00 |
158,323.00 |
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042-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,980.00 |
29,935.00 |
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041-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,950.00 |
29,950.00 |
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040-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
23,050.00 |
23,050.00 |
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039-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,950.00 |
29,950.00 |
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037-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,975.00 |
29,974.50 |
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036-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
26,100.00 |
26,100.00 |
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035-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,990.00 |
29,990.00 |
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034-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,810.00 |
29,800.00 |
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033-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,000.00 |
29,965.00 |
| 032-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
35,340.00
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29,495.00 |
| 031-14-GQ |
Supply and Delivery of Medicine |
Kristel Pharma |
52,450.00
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48,120.00 |
| 030-14-GQ |
Supply and Delivery of Medical Equipment |
Gino's Marketing |
55,700.00
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51,562.50 |
| 029-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,000.00 |
30,000.00 |
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028-14 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,000.00 |
10,000.00 |
| 027-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,925.00 |
29,925.00 |
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026-14 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
23,925.00 |
23,925.00 |
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025-14 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,934.00 |
29,930.50 |
| 024-14-GQ |
Supply and Delivery of Motorcycle |
No Bidder |
65,000.00 |
- |
| 023-14-GQ |
Supply and Delivery of Veterinary Supplies |
No Bidder |
32,140.00 |
- |
| 022-14-GQ |
Supply and Delivery of Vegetable Seeds |
No Bidder |
59,620.10 |
- |
| 021-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
23,710.00 |
23,700.00 |
| 020-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
47,270.00 |
47,255.00 |
| 019-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,030.00 |
30,000.00 |
| 018-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,920.00
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29,920.00 |
| 017-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,980.00 |
29,955.00 |
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009B-14-GQ |
Supply and Delivery of Office Equipment |
No Bidder |
30,000.00 |
- |
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002B-14-GQ |
Supply and Delivery of Office Supplies |
No Bidder |
30,000.00 |
- |
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016-14-GQ |
Supply and Delivery of Motorcycle |
No Bidder |
64,775.00 |
- |
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015-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
34,970.00 |
34,970.00 |
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014-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,595.00 |
29,585.00 |
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013-14 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
20,230.00 |
20,230.00 |
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012-14 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,250.00 |
11,250.00 |
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011-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
75,360.00 |
75,290.00 |
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010-14 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
31,490.00 |
31,465.00 |
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009-14 GQ |
Supply and Delivery of Office Equipment |
No Bidder |
30,000.00 |
- |
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008-14 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
296,026.00 |
296,026.00 |
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007-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
47,425.00 |
47,425.00 |
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006-14 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,982.50 |
29,982.50 |
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005-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,964.78 |
29,755.00 |
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004-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
70,805.00 |
70,802.00 |
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003-14-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
3,645.00 |
3,645.00 |
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002-14-GQ |
Supply and Delivery of Office Supplies |
No Bidder |
30,000.00 |
19,965.00 |
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001-14-GQ |
Supply
and Delivery of Medicines |
Gino's Marketing |
205,915.00 |
198,325.80 |
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