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More on the LGU BIDS AND AWARDS COMMITTEE CORNER
Background
 
  Bids & Award Committee
  Invitation to Bid (Past)
  Notice of Award
  Bid Documents
 
 
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

Click here to see list of Notice of Awards  -  2013

Click here to see list of Notice of Awards  -  2014

 

 

 

NOTICE OF AWARDS

2015

 
 
 

  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

196-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 6,020.00 6,020.00
195-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 199,800.00 199,800.00
194-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 199,992.00 199,410.00
193-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 4,670.00 4,660.00
192-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 5,550.00 5,500.00
191-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 5,750.00 5,750.00
190-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 9,975.00 9,975.00
189-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 10,455.00 10,440.00
188-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 19,215.00 19,175.00
187-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 18,200.00 18,200.00
186-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 428,675.00 428,575.00
185-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,685.00 29,635.00
184-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 17,400.00 17,400.00
183-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 37,094.00 37,034.00
182-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 33,600.00 33,600.00
181-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 26,100.00 26,100.00
180-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 8,700.00 8,700.00
179-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 8,550.00 8,400.00
178-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 6,900.00 6,860.00
168-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 127,670.00 127,170.00
RFQ No. 016-15  Supply and Delivery of Meals JLM Hotel & Foods 86,250.00 84,750.00
177-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 12,860.00 12,770.00
176-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 14,760.00 14,740.00
175-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 14,105.00 14,075.00
174-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 6,630.00 6,600.00
173-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 9,890.00 9,890.00
172-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 241,500.00 240,750.00
171-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 6,760.00 6,710.00
170-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 22,340.00 22,330.00
169-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 22,215.00 22,180.00
RFQ No. 015-15 Supply & Delivery of Office Eqpt. Quadcopter Dr. & Dra. Ink 84,830.00 84,520.00
168-15-GQ  Supply and Delivery of Construction Materials Failure - No Bidder 127,670.00

-

167-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 16,300.00 16,300.00
166-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 371,505.00 371,445.00
165-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 46,560.00 46,470.00
164-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 19,440.00 19,360.00
163-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 15,320.00 15,140.00
162-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 10,350.00 10,235.00
161-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 8,400.00 7,900.00
160-15 GQ  Supply and Delivery of Construction Materials 1018 Hardware 49,850.00 49,850.00
159-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 49,000.00 49,000.00
158-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 98,600.00 98,600.00
157-15-GQ  Supply and Delivery of Medicines LK Marketing 272,473.20 271,973.16
143B-15-GQ Supply & Delivery of Office Eqpt. Quadcopter Failure - No Bidder 84,830.00

-

156-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 61,580.00 61,395.00
155-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 44,210.00 44,095.00
154-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 10,550.00 10,500.00
153-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 14,380.00 14,380.00
152-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 12,100.00 12,065.00
151-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 5,690.00 5,690.00
150-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 5,220.00 5,220.00
149-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 19,758.00 19,690.00
148-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 6,314.00 6,194.00
147-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,695.00 29,090.00
146-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,960.00 29,800.00
145-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 35,340.00 35,330.00
144-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 30,005.00 29,962.63
143-15-GQ Supply & Delivery of Office Eqpt. Quadcopter Failure - No Bidder 84,830.00

-

142-15-GQ Supply & Delivery of Food & Catering Services Villa Paraiso Hotel & Rest. 130,700.00 130,510.00
141-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 39,225.00 39,000.00
140-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 22,422.00 22,362.00
139-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 20,568.00 20,568.00
138-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 23,900.00 23,400.00
137-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 149,500.00 149,200.00
136-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 159,795.00 159,795.00
135-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 22,904.00 22,640.00
RFQ No. 014-15  Supply and Delivery of Palay Seeds Seed Growers Coop. 99,900.00 96,200.00
134-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 260,500.00 258,360.00
133-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 264,850.00 264,650.00
132-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 28,810.00 28,550.00
131-15-GQ  Supply and Delivery of Medicines Gods Healing Pharmacy 194,189.60 192,023.34
130-15-GQ Supply & Deliv. of 4-Wheeler Rescue Vehicle Alliance Auto & Truck Rebuilder Inc. 1,180,000.00 1,175,000.00
129-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 33,625.00 33,460.00
128-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,925.00 29,895.00
127-15 GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,970.00 29,290.00
126-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 51,360.00 51,360.00
125-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 25,775.00 24,215.00
124-15-GQ  Supply and Delivery of Sports Uniform Brainen Genral Msde. 127,350.00 127,260.00
123-15 GQ  Supply and Delivery of Medicine God's Healing 141,813.50 121,320.94
120-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 14,000.00 13,960.00
119-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 48,610.00 48,608.00
118-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 54,982.00 54,982.00
117-15 GQ  Supply and Delivery of Construction Materials Achabuncho Gen Mdse 30,010.00 29,770.00
116-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,840.00 29,930.00
115-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 30,000.00 29,785.00
114-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 334,890.00 334,890.00
113-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 339,950.00 337,325.00
112-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 49,485.00 49,421.00
111-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 49,840.00 49,790.00
110-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,850.00 29,685.00
109-15 GQ  Supply and Delivery of Construction Materials 1018 Hardware 39,120.00 39,045.00
108-15-GQ  Supply and Delivery of Medicine Lk Marketing 156,359.26 124,233.92
107-15-GQ  Supply and Delivery of Construction Materials Achabuncho Gen Mdse 30,000.00 29,800.00
106-15-GQ  Supply and Delivery of Construction Materials Achabuncho Gen Mdse 68,715.00 68,385.00
102B-15 GQ  Supply and Delivery of Motorcycle Failure - No Bidder 159,000.00

-

105-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 31,355.00 31,345.00
104-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 55,335.00 55,130.00
103-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 33,115.00 33,040.00
102-15 GQ  Supply and Delivery of Motorcycle Failure - No Bidder 159,000.00

-

101-15-GQ  Supply and Delivery of Construction Materials Achabuncho Gen Mdse 15,000.00 14,800.00
100-15-GQ  Supply and Delivery of Construction Materials Achabuncho Gen Mdse 15,000.00 14,880.00
099-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 33,065.00 33,065.00
098-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 47,310.00 47,280.00
097-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 134,905.00 134,270.00
096-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 14,000.00 13,990.00
095-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 32,964.50 32,872.50
091B-15 GQ  Supply and Delivery of Water Closet No Bidder 69,700.00 -
090B-15-GQ  Supply and Delivery of 4 Wheeler Vehicle No Bidder 830,000.00 -
094-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 57,910.00 57,870.00
093-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 620,109.00 617,949.00
092-15 GQ  Supply and Delivery of Medicine God's Healing 134,980.80 134,389.80
091-15 GQ  Supply and Delivery of Water Closet Failure - No Bidder 69,700.00

-

090-15-GQ  Supply and Delivery of 4 Wheeler Vehicle Failure - No Bidder 830,000.00

-

089-15-GQ  Supply and Delivery of Vegetable Seeds Allied Botanical Corp. 59,930.00 59,930.00
087-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 37,980.00 37,965.00
086-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 1,355.00 1,354.00
085-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 40,118.00 40,085.00
084-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 112,800.00 112,630.00
083-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 298,032.50 296,870.00
082-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 35,020.00 34,930.00
081-15 GQ  Supply and Delivery of Construction Materials 1018 Hardware 10,500.00 10,500.00
080-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 11,600.00 11,600.00
079-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 53,315.00 53,230.00
078-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,984.00 29,959.00
077-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 350,000.00 347,040.00
076-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 5,855.00 5,790.00
075-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 18,958.00 18,922.00
074-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 19,500.00 19,175.00
073-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,990.00 29,530.00
072-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 19,625.00 19,410.00
071-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 48,870.00 48,710.00
070-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 9,433.00 9,345.00
069-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 14,500.00 14,500.00
068-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 39,325.00 39,325.00
067-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 20,300.00 20,300.00
066-15 GQ  Supply and Delivery of Construction Materials Achabuncho Gen Mdse 29,870.00 29,664.00
058B-15-GQ Supply and Delivery of Motorcycle Failure - No Bidder 68,728.00

-

057B-15-GQ Supply and Delivery of Laboratory Supplies Failure - No Bidder 56,585.00

-

054B-15-GQ Supply and Delivery of Office Equipment GPS Failure - No Bidder 45,500.00

-

065-14 GQ  Supply and Delivery of Construction Materials 1018 Hardware 51,130.00 49,870.00
064-14-GQ  Supply and Delivery of Construction Materials 1018 Hardware 45,150.00 45,050.00
063-14-GQ  Supply and Delivery of Construction Materials 1018 Hardware 27,710.00 27,620.00
062-14-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,984.00 29,930.00
061-14 GQ  Supply and Delivery of Medicine God's Healing 148,839.00 148,293.88
060-14-GQ  Supply and Delivery of Construction Materials Achabuncho Gen Mdse 54,000.00 53,775.00
024B-14-GQ  Supply and Delivery of Construction Materials Achabuncho Gen Mdse 29,995.00 29,835.00
018B-14 GQ  Supply and Delivery of Construction Materials 1018 Hardware 31,200.00 31,175.00
059-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 12,600.00 12,600.00
058-15-GQ  Supply and Delivery of Motorcycle Failure - No Bidder 68,728.00

-

057-15-GQ  Supply and Delivery of Laboratory Supplies Failure - No Bidder 56,585.00

-

056-15-GQ  Supply and Delivery of Construction Materials Achabuncho Gen Mdse 32,567.84 32,550.00
055-15-GQ  S & D of Agricultural Supplies & Materials Failure - No Bidder 58,772.00

-

054-15-GQ  Supply and Delivery of Office Equipment Failure - No Bidder 45,500.00

-

053-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 19,057.00 19,057.00
052-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 30,000.00 29,870.00
051-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,989.00 29,940.00
050-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 30,000.00 29,990.00
049-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 149,740.00 148,740.00
048-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,730.00 29,280.00
047-15-GQ  Supply and Delivery of Construction Materials Achabuncho Gen Mdse 30,000.00 29,000.00
046-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 399,750.00 398,417.50
045-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 7,390.00 7,335.00
044-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 7,390.00 7,335.00
043-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 30,000.00 29,970.00
042-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 29,995.00 29,725.00
041-15-GQ  Supply and Delivery of Construction Materials Achabuncho 29,970.00 29,835.00
040-15-GQ  Supply and Delivery of Construction Materials Achabuncho 29,910.00 29,697.00
039-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 49,850.00 49,690.00
038-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 30,425.00 30,360.00
037-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware 82,875.00 82,800.00
036-15-GQ  Supply and Delivery of Construction Materials Achabuncho 29,975.00 29,654.00
030B-15-GQ  Supply and Delivery of Medicine God's Healing 134,838.00 134,775.90
035-14-GQ  Supply and Delivery of Construction Materials 1018 Hardware 25,015.00 24,995.00
034-14-GQ  Supply and Delivery of Groceries 1018 School Supplies 206,650.00 206,645.00
033-14-GQ  Supply and Delivery of Construction Materials Achabuncho 29,992.89 29,781.00
032-14-GQ  Supply and Delivery of Construction Materials 1018 Hardware         13,700.00 13,600.00
031-14-GQ  Supply and Delivery of Medical Supplies Nimpharma Drug         63,200.00 63,170.00
030-14-GQ  Supply and Delivery of Medical Equipment Failure - No Bidder        134,838.00

-

029-14-GQ  Supply and Delivery of Construction Materials 1018 Hardware         23,400.00 23,375.00
035-14 GQ  Supply and Delivery of Construction Materials 1018 Hardware         25,015.00 24,995.00
034-15-GQ  Supply and Delivery of Groceries 1018 School Supplies & Grocery        206,650.00 206,645.00
033-15 GQ  Supply and Delivery of Construction Materials

Achabuncho Gen Mdse

        29,992.89 29,781.00
032-15 GQ  Supply and Delivery of Construction Materials 1018 Hardware         13,700.00 13,600.00
031-15-GQ  Supply and Delivery of Medical Supplies Nimpharma Drug         63,200.00 63,170.00
029-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware         23,400.00 23,375.00
028-15-GQ  Supply and Delivery of Construction Materials

Achabuncho Gen Mdse

        29,995.00 28,890.00
027-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware         29,860.00 29,860
026-15-GQ  Supply and Delivery of Construction Materials Achabuncho Gen Mdse         29,960.00 29,150.00
025-15-GQ  Supply and Delivery of Construction Materials Achabuncho Gen Mdse         29,970.00 29,715.00
023-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware         39,590.00 39,540.00
022-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware         49,348.00 49,348.00
021-15 GQ  Supply and Delivery of Construction Materials 1018 Hardware          14,998.00 14,926.00
020-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware          29,955.00 29,915.00
019-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware          29,780.00 29,780
017-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware        850,183.00 850,043.00
016-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware          43,960.00 43,800.00
015-15 GQ  Supply and Delivery of Construction Materials 1018 Hardware         249,700.00 248,930.00
014-15 GQ  Supply and Delivery of Construction Materials 1018 Hardware         249,600.00 248,225.00
013-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware          29,965.00 29,950.00
012-15 GQ  Supply and Delivery of Construction Materials 1018 Hardware          29,965.00 29,950.00
011-15 GQ  Supply and Delivery of Construction Materials 1018 Hardware          29,990.00 29,980.00
010-15 GQ  Supply and Delivery of Construction Materials 1018 Hardware          44,100.00 44,035.00
009-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware         60,000.00 59,850.00
008-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware          77,020.00 76,950.00
007-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware          38,850.00 38,825.00
006-15 GQ  Supply & Delivery of Heavy Eqpt. Spare Parts Alliance Auto & Truck Rebuilders, Inc.          120,00.00 120,000.00
005B-15-GQ Supply & Delivery of Food & Catering Services Failure - No Bidder 139,000.00

-

005-15-GQ Supply & Delivery of Food & Catering Services Failure - No Bidder         139,000.00

-

004-15-GQ  Supply and Delivery of Motorcycle Failure - No Bidder          90,000.00

-

003-15-GQ  Supply and Delivery of Construction Materials 1018 Hardware       59,975.00 59,800.00
002-15-GQ  Supply and Delivery of Medicines LK Marketing 134,407.00 133,907.90
001B-15-GQ  Supply and Delivery of Heavy Equipment Alliance Auto & Truck Rebuilders, Inc. 6,000,000.00 5,995,000.00
001A-15-GQ  Supply and Delivery of Heavy Equipment Filipina Hino, Inc. 8,000,000.00 7,900,000.00
         
         
         

 

 
 
 

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