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   Click here to see list of Invitations to Apply for Eligibility and to Bid  -  2005
   Click here to see list of Invitations to Apply for Eligibility and to Bid  -  2006
    Click here to see list of Invitations to Apply for Eligibility and to Bid  -  2007
    Click here to see list of Invitations to Bid  -  2008
    Click here to see list of Invitations to Bid  -  2009

   Click here to see list of Invitations to Bid  -  2010

   Click here to see list of Invitations to Bid  -  2011

   

 
     

INVITATION TO BID

2012

ITB NO.

Description

  Bid Opening Date    Approved    Budget Cost

001-12-GQ   Supply and Delivery of Office Equipment 01-25-2012 31,000.00
002-12-GQ   Supply and Delivery of Construction Materials 01-25-2012   29,990.00
003-12-GQ   Supply and Delivery of Construction Materials 01-25-2012  10,000.00
004-12-GQ   Supply and Delivery of Medicines 01-25-2012  150,372.00
005-12-GQ   Supply and Delivery of Office Equipment 01-25-2012 25,000.00
007-12-GQ   Supply and Delivery of Office Equipment 01-25-2012  18,950.00
006-12-GQ   Supply and Delivery of Six Wheeler Dump Truck 01-30-2012   1,500,000.00
001B-12-GQ   Supply and Delivery of Office Equipment 02-15-2012  31,000.00
005B-12-GQ   Supply and Delivery of  Office Equipment 02-15-2012 25,000.00
007B-12-GQ   Supply and Delivery of Office Equipment 02-15-2012 18,950.00
008-12-GQ   Supply and Delivery of Construction Materials 02-15-2012 68,628.00
009-12-GQ   Supply and Delivery of Construction Materials 02-15-2012  14,125.00
010-12-GQ   Supply and Delivery of Construction Materials 02-15-2012  438,155.00
RFQ 01-12 GQ   Supply and Delivery of Books/Manual 02-29-2012 5,000,000.00
011-12-GQ   Supply and Delivery of Construction Materials 02-29-2012 91,392.00
012-12-GQ   Supply and Delivery of Construction Materials 02-29-2012  79,698.00
013-12-GQ   Supply and Delivery of Construction Materials 02-29-2012 20,000.00
014-12-GQ   Supply and Delivery of Construction Materials 02-29-2012 99,980.00
015-12-GQ   Supply and Delivery of Office Equipment 02-29-2012 6,200.00
016-12-GQ   Supply and Delivery of Communication Equipment 02-29-2012 19,500.00
017-12-GQ   Supply and Delivery of Construction Materials 02-29-2012 727,105.00
018-12-GQ   Supply and Delivery of Vegetable Seeds 02-29-2012 39,945.00
019-12-GQ   Supply and Delivery of Construction Materials 03-14-2012 39,999.00
020-12-GQ   Supply and Delivery of Medicines 03-14-2012 150,044.00
021-12-GQ   Supply and Delivery of Construction Materials 03-14-2012  10,000.00
022-12-GQ   Supply and Delivery of Construction Materials 03-28-2012   149,900.00
023-12-GQ   Supply and Delivery of Construction Materials 03-28-2012  149,985.00
024-12-GQ   Supply and Delivery of Construction Materials 03-28-2012 29,994.00
025-12-GQ   Supply and Delivery of Construction Materials 03-28-2012  11,000.00
026-12-GQ   Supply and Delivery of Construction Materials 03-28-2012  5,250.00
027-12-GQ   Supply and Delivery of Construction Materials 03-28-2012   5,000.00
028-12-GQ   Supply and Delivery of Construction Materials 03-28-2012   5,000.00
029-12-GQ   Supply and Delivery of Construction Materials 03-28-2012 5,000.00
030-12-GQ   Supply and Delivery of Construction Materials 03-28-2012 5,015.00
031-12-GQ   Supply and Delivery of Construction Materials 03-28-2012 5,040.00
032-12-GQ   Supply and Delivery of Construction Materials 03-28-2012 19,992.00
033-12-GQ   Supply and Delivery of Construction Materials 03-28-2012  4,910.00
034-12-GQ   Supply and Delivery of Construction Materials 03-28-2012 20,020.00
035-12-GQ   Supply and Delivery of Construction Materials 03-28-2012 53,980.00
036-12-GQ   Supply and Delivery of Construction Materials 03-28-2012 49,998.00
037-12-GQ   Supply and Delivery of Construction Materials 03-28-2012 4,995.00
038-12-GQ   Supply and Delivery of Construction Materials 03-28-2012 13,960.00
039-12-GQ   Supply and Delivery of Construction Materials 03-28-2012 248,270.00
040-12-GQ   Supply and Delivery of Construction Materials 03-28-2012 19,993.00
041-12-GQ   Supply and Delivery of Construction Materials 03-28-2012  14,220.00
042-12-GQ   Supply and Delivery of Medical Supplies 04-11-2012 49,835.00
043-12-GQ   Supply and Delivery of Construction Materials 04-11-2012 3,820.00
044-12-GQ   Supply and Delivery of Construction Materials 04-11-2012 5,000.00
045-12-GQ   Supply and Delivery of Construction Materials 04-11-2012 106,070.00
046-12-GQ   Supply and Delivery of Construction Materials 04-11-2012 19,990.00
047-12-GQ   Supply and Delivery of Construction Materials 04-11-2012 5,100.00
048-12-GQ   Supply and Delivery of Heavy Equipment Tire 04-11-2012 92,000.00
042B-12-GQ   Supply and Delivery of Medical Supplies 04-25-2012 49,835.00
049-12-GQ   Supply and Delivery of Construction Materials 04-25-2012 19,965.00
050-12-GQ   Supply and Delivery of Construction Materials 04-25-2012 19,550.00
051-12-GQ   Supply and Delivery of Construction Materials 04-25-2012 20,000.00
052-12-GQ   Supply and Delivery of Construction Materials 04-25-2012 5,000.00
053-12-GQ   Supply and Delivery of Construction Materials 04-25-2012 351,780.00
054-12-GQ   Supply and Delivery of Construction Materials 04-25-2012 5,000.00
055-12-GQ   Supply and Delivery of Construction Materials 04-25-2012 20,000.00
056-12-GQ   Supply and Delivery of Construction Materials 04-25-2012 19,750.00
057-12-GQ   Supply and Delivery of Construction Materials 04-25-2012 9,900.00
058-12-GQ   Supply and Delivery of Construction Materials 04-25-2012 21,123.00
059-12-GQ   Supply and Delivery of Construction Materials 04-25-2012 14,790.00
060-12-GQ   Supply and Delivery of Construction Materials 04-25-2012 14,960.00
061-12-GQ   Supply and Delivery of Heavy Equipment Tire 04-25-2012 15,284.00
062-12-GQ   San Isidro-Ligpit Bantayan Small Scale Irrigation Project 05-16-2012 2,998,185.58
063-12-GQ   Sta. Cruz Small Scale Irrigation Project 05-16-2012 1,498,092.84
065-12-GQ   Supply and Delivery of Construction Materials 05-16-2012 29,985.00
066-12-GQ   Supply and Delivery of Construction Materials 05-16-2012 20,000.00
067-12-GQ   Supply and Delivery of Construction Materials 05-16-2012 5,000.00
068-12-GQ   Supply and Delivery of Heavy Equipment Tire 05-16-2012 26,960.00
069-12-GQ   Supply and Delivery of Medical Supplies 05-16-2012 19,984.06
070-12-GQ   Supply and Delivery of Construction Materials 05-16-2012 11,000.00
064-12-GQ   Supply and Delivery of Construction Materials 05-23-2012 5,000,000.00
071-12-GQ   Supply and Delivery of Construction Materials 05-30-2012  20,000.00
072-12-GQ   Supply and Delivery of Construction Materials 05-30-2012 19,990.00
073-12-GQ   Supply and Delivery of Construction Materials 05-30-2012 19,997.50
063B-12-GQ   Sta. Cruz Small Scale Irrigation Project 06-06-2012 1,498,092.84
074-12-GQ   Supply and Delivery of Medicines 06-06-2012 165,594.00
075-12-GQ   Supply and Delivery of Office Equipment 06-13-2012 25,000.00
076-12-GQ   Supply and Delivery of Office Equipment 06-13-2012 3,650.00
077-12-GQ   Supply and Delivery of Construction Materials 06-13-2012  39,195.00
078-12-GQ   Supply and Delivery of Construction Materials 06-13-2012 38,915.00
079-12-GQ   Supply and Delivery of Construction Materials 06-27-2012 29,550.00
080-12-GQ   Supply and Delivery of Construction Materials 06-27-2012 20,001.00
081-12-GQ   Supply and Delivery of Construction Materials 06-27-2012 29,969.00
082-12-GQ   Supply and Delivery of Construction Materials 06-27-2012 19,970.00
083-12-GQ   Supply and Delivery of Construction Materials 06-27-2012 20,001.00
084-12-GQ   Supply and Delivery of Construction Materials 06-27-2012 149,792.50
085-12-GQ   Supply and Delivery of Construction Materials 06-27-2012 14,800.50
086-12-GQ   Supply and Delivery of Construction Materials 06-27-2012 25,932.00
087-12-GQ   Supply and Delivery of Construction Materials 06-27-2012 20,000.00
088-12-GQ   Supply and Delivery of Construction Materials 06-27-2012 19,980.00
089-12-GQ   Supply and Delivery of Construction Materials 06-27-2012 20,000.00
090-12-GQ   Supply and Delivery of Polo Shirt & Pants 06-27-2012 49,950.00
091-12-GQ   Supply and Delivery of Construction Materials 06-27-2012 4,995.00
092-12-GQ   Supply and Delivery of Construction Materials 06-27-2012 4,995.00
076B-12-GQ   Supply and Delivery of Office Equipment 07-11-2012 3,650.00
093-12-GQ   Supply and Delivery of Communication Equipment 07-11-2012 72,000.00
094-12-GQ   Supply and Delivery of Dental Supplies 07-11-2012 24,990.00
095-12-GQ   Supply and Delivery of Construction Materials 07-11-2012 5,000.00
096-12-GQ   Supply and Delivery of Construction Materials 07-11-2012 13,100.00
097-12-GQ   Supply and Delivery of Construction Materials 07-11-2012 33,987.00
098-12-GQ   Supply and Delivery of Construction Materials 07-25-2012 24,995.00
099-12-GQ   Supply and Delivery of Construction Materials 07-25-2012 30,001.00
100-12-GQ   Supply and Delivery of Construction Materials 07-25-2012 18,800.00
101-12-GQ   Supply and Delivery of Construction Materials 07-25-2012 89,920.00
102-12-GQ   Supply and Delivery of Fishing Materials 08-15-2012  58,212.00
103-12-GQ   Supply and Delivery of Office Equipment 08-15-2012 18,050.00
104-12-GQ   Supply and Delivery of Construction Materials 08-15-2012 19,994.00
105-12-GQ   Supply and Delivery of Construction Materials 08-15-2012 29,455.00
106-12-GQ   Supply and Delivery of Construction Materials 08-15-2012 19,458.00
107-12-GQ   Supply and Delivery of Construction Materials 08-15-2012 24,985.00
108-12-GQ   Supply and Delivery of Construction Materials 08-15-2012 174,770.00
109-12-GQ   Supply and Delivery of Construction Materials 08-15-2012 174,990.00
110-12-GQ   Supply and Delivery of Construction Materials 08-15-2012 13,005.00
111-12-GQ   Supply and Delivery of Medicines 08-15-2012 159,697.00
112-12-GQ   Supply and Delivery of Construction Materials 08-15-2012 5,022.50
113-12-GQ   Supply and Delivery of Construction Materials 08-15-2012 5,115.00
114-12-GQ   Supply and Delivery of Construction Materials 08-29-2012 5,000.00
115-12-GQ   Supply and Delivery of Construction Materials 08-29-2012 20,000.00
116-12-GQ   Supply and Delivery of Construction Materials 08-29-2012 5,040.00
117-12-GQ   Supply and Delivery of Construction Materials 08-29-2012 46,085.00
118-12-GQ   Supply and Delivery of Construction Materials 08-29-2012 15,500.00
119-12-GQ   Supply and Delivery of Construction Materials 08-29-2012 7,700.00
120-12-GQ   Supply and Delivery of Construction Materials 08-29-2012 14,845.00
121-12-GQ   Supply and Delivery of Construction Materials 09-12-2012   5,000.00
122-12-GQ   Supply and Delivery of Construction Materials 09-12-2012 13,250.00
123-12-GQ   Supply and Delivery of Sports Uniform 09-12-2012 83,705.00
124-12-GQ   Supply and Delivery of Medicines 09-26-2012 166,130.00
125-12-GQ   Supply and Delivery of Construction Materials 09-26-2012 19,950.00
126-12-GQ   Supply and Delivery of Construction Materials 09-26-2012 19,995.00
127-12-GQ   Supply and Delivery of Construction Materials 10-10-2012 20,002.50
128-12-GQ   Supply and Delivery of Vegetable Seeds 10-10-2012 19,900.00
129-12-GQ   Supply and Delivery of Construction Materials 10-10-2012 179,990.00
130-12-GQ   Supply and Delivery of Construction Materials 10-10-2012 179,780.00
131-12-GQ   Supply and Delivery of Construction Materials 10-10-2012 22,245.00
132-12-GQ   Supply and Delivery of Construction Materials 10-10-2012 24,998.98
133-12-GQ   Supply and Delivery of Veterinary Supplies & Medicines 10-10-2012 39,646.00
134-12-GQ   Supply and Delivery of Sports Uniform 10-10-2012 6,125.00
135-12-GQ   Supply and Delivery of Construction Materials 10-24-2012 14,990.00
136-12-GQ   Supply and Delivery of Construction Materials 10-24-2012 12,000.00
137-12-GQ   Supply and Delivery of Office Equipment 10-24-2012 106,800.00
138-12-GQ   Supply and Delivery of Office Equipment 10-24-2012 8,800.00
139-12-GQ   Supply and Delivery of Office Equipment 10-24-2012 21,100.00
140-12-GQ   Supply and Delivery of Office Equipment 10-24-2012 106,500.00
141-12-GQ   Supply and Delivery of Office Equipment 10-24-2012 45,500.00
142-12-GQ   Supply and Delivery of Construction Materials 10-24-2012 55,665.00
128B-12-GQ   Supply and Delivery of Construction Materials 10-31-2012 19,900.0
133B-12-GQ   Supply and Delivery of Construction Materials 10-31-2012 39,646.00
143-12-GQ   Supply and Delivery of Office Equipment 10-31-2012 13,000.00
144-12-GQ   Supply and Delivery of Construction Materials 10-31-2012 20,527.00
145-12-GQ   Supply and Delivery of Construction Materials 11-14-2012 37,085.00
146-12-GQ   Supply and Delivery of Construction Materials 11-14-2012 11,995.00
147-12-GQ   Supply and Delivery of Medicines 11-14-2012 151,340.00
148-12-GQ   Supply and Delivery of Construction Materials 11-28-2012 5,000.00
149-12-GQ   Supply and Delivery of Construction Materials 11-28-2012 19,860.00
150-12-GQ   Supply and Delivery of Construction Materials 11-28-2012 174,900.00
151-12-GQ   Supply and Delivery of Construction Materials 11-28-2012 30,000.00
152-12-GQ   Supply and Delivery of Construction Materials 11-28-2012 9,880.00
153-12-GQ   Supply and Delivery of Construction Materials 11-28-2012 9,880.00
154-12-GQ   Supply and Delivery of Construction Materials 11-28-2012 10,000.00
155-12-GQ   Supply and Delivery of Construction Materials 11-28-2012 9,836.50
156-12-GQ   Supply and Delivery of Office Equipment 11-28-2012 15,800.00
157-12-GQ   Supply and Delivery of Construction Materials 11-28-2012 19,977.00
158-12-GQ   Supply and Delivery of Construction Materials 11-28-2012 20,000.00
159-12-GQ   Supply and Delivery of Construction Materials 11-28-2012 19,946.00
160-12-GQ   Supply and Delivery of Construction Materials 11-28-2012 19,980.00
161-12-GQ   Supply and Delivery of Construction Materials 11-28-2012 20,000.00
162-12-GQ   Supply and Delivery of Construction Materials 12-12-2012 49,800.00
163-12-GQ   Supply and Delivery of Construction Materials 12-12-2012 49,900.00
164-12-GQ   Supply and Delivery of Construction Materials 12-12-2012 69,950.00
165-12-GQ   Supply and Delivery of Construction Materials 12-12-2012 10,000.00
166-12-GQ   Supply and Delivery of Construction Materials 12-12-2012 20,425.00
167-12-GQ   Supply and Delivery of Office Equipment 12-12-2012 18,600.00
168-12-GQ   Supply and Delivery of Construction Materials 12-12-2012 69,600.00
169-12-GQ   Supply and Delivery of Office Equipment 12-12-2012 100,000.00
170-12-GQ   Supply and Delivery of Medicines 12-12-2012 163,118.00
171-12-GQ   Supply and Delivery of Construction Materials 12-19-2012 39,850.00
172-12-GQ   Supply and Delivery of Construction Materials 12-19-2012 39,950.00
173-12-GQ   Construction of Cadig Water Supply System 01-09-2013 7,000,000.00
174-12-GQ   Supply and Delivery of Construction Materials 12-19-2012 34,800.00
175-12-GQ   Supply and Delivery of Construction Materials 12-19-2012 38,500.00
176-12-GQ   Supply and Delivery of Construction Materials 12-19-2012 12,835.00
177-12-GQ   Supply and Delivery of Construction Materials 12-19-2012 11,644.00
178-12-GQ   Supply and Delivery of Construction Materials 12-19-2012 49,095.00
179-12-GQ   Supply and Delivery of Construction Materials 01-09-2013 146,938.00

INVITATION TO BID

BARANGAY GOVERNMENT UNITS -  2012

ITB NO.

Description

  Bid Opening Date    Approved    Budget Cost

       
 
  bar.jpg (1K)  
 
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