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Click
the button links to see the list of Invitations to
Bid |
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INVITATION TO BID |
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2017 |
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Interested
Bidders may purchase a complete set of bidding
documents and may obtain further information from
THE OFFICE OF THE BIDS AND AWARDS COMMITTEE (BAC) –
GUINAYANGAN, QUEZON and inspect the Bidding
Documents during office hours: 8:00 am to 5:00 pm
from the date the Invitation to Bid was publish
until the Bid Opening Date.
For Contacts:
Office of the Bids and Awards Committee
GLORIA U. C. CLEOFE, Head BAC Secretariat
Office of the MPDC, Municipal Fish Port Area
Landline # 042-7881987
guinayanganmpdc@yahoo.com
www.guinayangan.com
ENGR. RUSSELL C. NARTE
Chairman, Bids and Awards Committee
Landline # 042-7881987 |
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Bid Opening Date/Time December
19, 2017 -
Municipal Government of Guinayangan, Quezon |
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RFQ No. 073-17 GQ |
Supply and Delivery of
Office Equipment |
76,000.00 |
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Improvement of ABC Building |
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RFQ No. 072-17 GQ |
Supply and Deliver of Other
Supplies |
60,800.00 |
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HRM Office |
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Bid Opening Date/Time December
18, 2017 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 137-17 GQ |
Supply and Delivery of
Medical Equipment |
107,500.00 |
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MHO |
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ITB No. 136-17 GQ |
Supply and Deliver of Office
Equipment |
68,000.00 |
|
MHO |
|
ITB No. 135-17 GQ |
Supply and Deliver of
Construction Materials |
221,740.00 |
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River Protection Project Brgy.
Himbubulo Este |
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ITB No. 134-17 GQ |
Repainting of Municipal Health
Office |
298,681.38 |
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MHO |
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ITB No. 133-17 GQ |
Supply and Deliver of
Construction Materials |
58,655.00 |
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Improvement of Municipal
Building |
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ITB No. 132-17 GQ |
Supply and Deliver of
Construction Materials |
156,060.00 |
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River Protection Program Brgy.
Calimpak |
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RFQ No. 071-17 GQ |
Supply and Delivery of
Office Equipment |
70,000.00 |
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Municipal Registrar Office |
|
RFQ No. 070-17 GQ |
Supply and Delivery of Medicines |
179,212.50 |
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MHO |
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RFQ No. 069-17 GQ |
Supply and Delivery of Emergrncy Resue Vehicle |
90,000.00 |
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MDRRMO |
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Bid Opening Date/Time December
11, 2017 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 131-17 GQ |
Supply and Delivery of
Day Care Practice Writing Book |
184,900.00 |
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MSWDO |
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ITB No. 130-17 GQ |
Supply and Deliver of
Sewing Machine |
42,000.00 |
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Municipal Agricultures Office |
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ITB No. 129-17 GQ |
Supply and Deliver of
Construction Materials |
34,305.00 |
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Construction of footbridge Brgy.
Poblacion |
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ITB No. 128-17 GQ |
Supply and Deliver of
Other Supplies |
60,800.00 |
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HRM Office |
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ITB No. 127-17 GQ |
Supply and Deliver of
Food & Catering Services |
332,500.00 |
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Mayor's Office |
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ITB No. 107B-17 GQ |
Supply and Delivery of
Office Equipment |
76,000.00 |
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Improvement of ABC Building |
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RFQ No. 068-17 GQ |
Supply and Delivery of
Office Equipment |
65,000.00 |
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Municipal Budget Office |
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RFQ No. 067-17 GQ |
Supply and Delivery of Office
Equipment |
41,000.00 |
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Mayor’s Office |
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RFQ No. 066-17 GQ |
Supply and Delivery of Office Equipment |
35,000.00 |
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Mayor’s Office |
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RFQ No. 065-17 GQ |
Supply and Delivery of
Electrical Materials |
91,405.00 |
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Installation of Generator set |
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RFQ No. 064-17 GQ |
Supply and Delivery of Office
Equipment |
15,985.00 |
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Municipal Engineering Office |
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RFQ No. 063-17 GQ |
Supply and Delivery of Office
Equipment |
97,750.00 |
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MSWDO |
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RFQ No. 062-17 GQ |
Supply and Delivery of Office
Equipment |
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MSWDO |
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RFQ No. 061-17 GQ |
Supply and Delivery of Office
Equipment |
112,500.00 |
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Mayor's Office |
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RFQ No. 060-17 GQ |
Supply and Delivery of Office
Equipment & Furniture |
51,000.00 |
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Mayor's Office |
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RFQ No. 059-17 GQ |
Supply and Delivery of
Office Supplies |
114,984.00 |
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Various Office |
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Bid Opening Date/Time December
4, 2017 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 126-17 GQ |
Supply and Delivery of
Construction Materials |
46,000.00 |
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Construction of Footbridge in
Brgy. San Luis II (District II) |
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ITB No. 125-17 GQ |
Supply and Deliver of
Construction Materials |
15,000.00 |
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Impr. of Water Supply System in
Brgy. Dungawan Paalyunan |
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ITB No. 124-17 GQ |
Supply and Deliver of
Construction Materials |
17,000.00 |
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Improvement of Water Supply
System in Brgy. Capuluan Tulon |
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ITB No. 123-17 GQ |
Supply and Deliver of
Construction Materials |
27,406.00 |
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Construction of Comfort Room for
Pre-Elem in Brgy. Capuluan Tulon |
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ITB No. 122-17 GQ |
Supply and Deliver of
Construction Materials |
14,700.00 |
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Construction of Open Canal in
Brgy. Manggagawa |
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ITB No. 121-17 GQ |
Supply and Delivery of
Construction Materials |
4,000.00 |
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Improvement of Water System in
Brgy. Tikay |
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ITB No. 120-17 GQ |
Supply and Delivery of
Construction Materials |
39,950.00 |
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Construction of Concrete
Artificial Reef in Brgy. Sisi |
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ITB No. 119-17 GQ |
Supply and Delivery of Construction Materials |
37,579.00 |
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Construction of Post Harvest Facility in Brgy.
Capuluan Central |
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ITB No. 118-17 GQ |
Supply and Delivery of Office Equipment (DSLR
Camera) |
65,000.00 |
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Mayor’s Office |
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ITB No. 117-17 GQ |
Supply and Delivery of Construction Materials |
12,500.00 |
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Electrification for Barangay in Brgy. San Pedro 1 |
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ITB No. 116-17 GQ |
Supply and Delivery of Construction Materials |
36,190.00 |
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Construction of Cross Drain in Brgy. San Jose |
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ITB No. 115-17 GQ |
Supply and Delivery of Construction Materials |
32,720.00 |
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Improvement of Footbridge in Brgy. Capuluan Central |
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ITB No. 114-17 GQ |
Supply and Delivery of Construction Materials |
12,500.00 |
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Electrification for Barangay in Brgy. Cabong Norte |
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ITB No. 113-17 GQ |
Supply and Delivery of Construction Materials |
10,000.00 |
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Electrification for Barangay in Brgy. Dungawan
Paalyunanl |
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ITB No. 112-17 GQ |
Supply and Delivery of Contsruction Materials |
3,105.00 |
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Improvement of Basketball Court (Painting) in Brgy.
Calimpak |
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ITB No. 111-17 GQ |
Supply and Delivery of Construction Materials |
2,200.00 |
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Improvement of Water Supply System (Extension to CR)
in Arbismen Elementary School |
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ITB No. 110-17 GQ |
Supply and Delivery of Office
Equipment |
69,000.00 |
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MSWD Office |
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ITB No. 109B-17 GQ |
Supply and Delivery of T-shirt with Print |
43,250.00 |
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Mayor's Office |
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ITB No. 108B-17 GQ |
Supply and Delivery of T-shirt with Print |
55,750.00 |
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Mayor's Office |
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ITB No. 105B-17 GQ |
Supply and Delivery of Office Equipment |
16,000.00 |
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HRM Office |
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ITB No. 104B-17 GQ |
Supply and Delivery of Office Equipment and
Furniture |
80,000.00 |
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DepEd Guinayangan District Office |
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ITB No. 101B-17 GQ |
Supply and Delivery of Medicines |
95,604.00 |
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Municipal Health Office |
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RFQ No. 058-17 GQ |
Supply and Delivery of Foods &
Catering Services |
150,000.00 |
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MSWDO |
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RFQ No. 057-17 GQ |
Supply and Delivery of Office Equipment |
55,440.00 |
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MCR Office |
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RFQ No. 056-17 GQ |
Supply and Delivery of Training Tools and Equipment |
143,466.00 |
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Municipal Agriculture’s Office |
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RFQ No. 055-17 GQ |
Supply and Delivery of Training Supplies, Tools and
Equipment |
146,250.00 |
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Municipal Agriculture’s Office |
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RFQ No. 054-17 GQ |
Supply and Delivery of Training Tools and Equipment |
50,050.00 |
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Municipal Agriculture’s Office |
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Bid Opening Date/Time November
27, 2017 -
Municipal Government of Guinayangan, Quezon |
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RFQ No. 053-17 GQ |
Supply and Delivery of
Other Supplies |
83,500.00 |
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Mayor's Office |
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Bid Opening Date/Time November
20, 2017 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 109-17 GQ |
Supply and Delivery of T-shirt with Print |
43,250.00 |
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Mayor's Office |
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ITB No. 108-17 GQ |
Supply and Delivery of T-shirt with Print |
55,750.00 |
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Mayor's Office |
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ITB No. 107-17 GQ |
Supply and Delivery of Office Equipment |
76,000.00 |
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Municipal Engineering Office |
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ITB No. 106-17 GQ |
Supply and Delivery of Construction Materials |
56,460.00 |
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Improvement of ABC Building in Brgy. Calimpak |
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ITB No. 105-17 GQ |
Supply and Delivery of Office Equipment |
16,000.00 |
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HRM Office |
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ITB No. 104-17 GQ |
Supply and Delivery of Office Equipment and
Furniture |
80,000.00 |
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DepEd Guinayangan District Office |
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ITB No. 103-17 GQ |
Supply and Delivery of Construction Materials |
155,680.00 |
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Flood Control Project in Brgy. Manlayo |
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ITB No. 102-17 GQ |
Supply and Delivery of Medicines |
133,168.62 |
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Municipal Health Office |
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ITB No. 101-17 GQ |
Supply and Delivery of Medicines |
95,604.00 |
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Municipal Health Office |
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ITB No. 100-17 GQ |
Supply & Delivery of Food and Catering Services |
397,500.00 |
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Mayor's Office |
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ITB No. 099-17 GQ |
Supply and Delivery of Construction Materials |
20,390.00 |
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Construction of Power House (Generator Set) Side of
MDTC Building |
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ITB No. 098-17 GQ |
Fabrication of Office Equipment (Table and Cabinet) |
15,255.00 |
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Municipal Engineering Office |
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ITB No. 097-17 GQ |
Fabrication of Wooden Signage |
106,850.00 |
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Various Department |
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ITB No. 096B-17 GQ |
Supply and Delivery of Office Equipment |
55,440.00 |
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MCR Office |
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ITB No. 094B-17 GQ |
Supply and Delivery of Training Tools and Equipment |
143,466.00 |
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Municipal Agriculture’s Office |
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ITB No. 093B-17 GQ |
Supply and Delivery of Training Supplies, Tools and
Equipment |
146,250.00 |
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Municipal Agriculture’s Office |
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ITB No. 092B-17 GQ |
Supply and Delivery of Training Tools and Equipment |
50,050.00 |
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Municipal Agriculture’s Office |
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ITB No. 082B-17 GQ |
Supply and Delivery of
Office Equipment |
15,985.00 |
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Municipal Engineering Office |
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RFQ No. 052-17 GQ |
Supply and Delivery of Perishable Goods |
115,978.00 |
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MSWD Office |
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RFQ No. 051-17 GQ |
Supply and Delivery of Office Equipment |
50,000.00 |
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Municipal Agriculture’s Office |
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RFQ No. 050-17 GQ |
Supply and Delivery of Office Equipment |
42,000.00 |
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Municipal Agriculture’s Office |
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Bid Opening Date/Time November
6, 2017 -
Municipal Government of Guinayangan, Quezon |
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RFQ No. 049-17 GQ |
Supply and Delivery of
Meals |
109,800.00 |
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MSWD Office |
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Bid Opening Date/Time October
18, 2017 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 096-17 GQ |
Supply and Delivery of Office Equipment |
55,440.00 |
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MCR Office |
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ITB No. 095-17 GQ |
Supply & Delivery of Food and Catering Services |
154,000.00 |
|
MCR Office |
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ITB No. 094-17 GQ |
Supply and Delivery of Training Tools and Equipment |
143,466.00 |
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Municipal Agriculture’s Office |
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ITB No. 093-17 GQ |
Supply and Delivery of Training Supplies, Tools and
Equipment |
146,250.00 |
|
Municipal Agriculture’s Office |
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ITB No. 092-17 GQ |
Supply and Delivery of Training Tools and Equipment |
50,050.00 |
|
Municipal Agriculture’s Office |
|
ITB No. 091B-17 GQ |
Supply and Delivery of Office Equipment |
50,000.00 |
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Municipal Agriculture’s Office |
|
ITB No. 090B-17 GQ |
Supply and Delivery of Office Equipment |
42,000.00 |
|
Municipal Agriculture’s Office |
|
RFQ No. 048-17 GQ |
Supply and Delivery of Perishable Goods |
104,797.90 |
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MSWD Office |
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Bid Opening Date/Time October
9, 2017 -
Municipal Government of Guinayangan, Quezon |
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ITB No. 091-17 GQ |
Supply and Delivery of Office Equipment |
50,000.00 |
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Municipal Agriculture’s Office |
|
ITB No. 090-17 GQ |
Supply and Delivery of Office Equipment |
42,000.00 |
|
Municipal Agriculture’s Office |
|
ITB No. 089-17 GQ |
Supply and Delivery of Construction Materials |
42,455.00 |
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Fabrication of Cabinet (SB/SB Sec. Office) |
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ITB No. 088-17 GQ |
Supply and Delivery of Construction Materials |
75,465.00 |
|
Improvement of New Public Market Building and
Terminal in Brgy. Calimpak |
|
ITB No. 087-17 GQ |
Supply and Delivery of Construction Materials |
120,215.00 |
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Improvement of Water Supply System in Brgy. San
Pedro II |
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ITB No. 086-17 GQ |
Shouldering of Farm to Market Road |
799,459.55 |
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Brgy. Cabong Norte and Brgy. Cabong Sur |
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ITB No. 085-17 GQ |
Supply and Delivery of Medicines |
49,908.00 |
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Municipal Health Office |
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ITB No. 084-17 GQ |
Supply and Delivery of Medicines |
198,049.26 |
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Municipal Health Office |
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ITB No. 025B-17 GQ |
Supply and Delivery of Office
Equipment |
50,000.00 |
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Municipal Budget Office |
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ITB No. 024B-17 GQ |
Supply and Delivery of Office
Equipment |
52,000.00 |
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Municipal Budget Office |
|
RFQ No. 047-17 GQ |
Improvement of Passenger Van |
120,000.00 |
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MDRRMO/Mayor’s Office |
|
RFQ No. 046-17 GQ |
Supply and Delivery of Agricultural Equipment |
28,500.00 |
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Municipal Agriculture’s Office |
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Bid Opening Date/Time September
11, 2017 -
Municipal Government of Guinayangan, Quezon |
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RFQ No. 045-17 GQ |
Supply and Delivery of Office Supplies |
35,000.00 |
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HRMO |
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RFQ No. 044-17 GQ |
Supply and Delivery of Office Equipment |
27,000.00 |
|
Commission On Audit |
|
RFQ No. 043-17 GQ |
Supply and Delivery of Office Equipment |
180,000.00 |
|
MHO |
|
RFQ No. 013B-17 GQ |
Supply and Delivery of Perishable Goods |
96,543.75 |
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MSWD Office |
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Bid Opening Date/Time September
4, 2017 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 083-17 GQ |
Supply & Delivery of Food
& Groceries |
793,055.00 |
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MSWD Office |
|
ITB No. 082-17 GQ |
Supply and Delivery of
Office Equipment |
15,985.00 |
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Municipal Engineering Office |
|
ITB No. 081-17 GQ |
Supply and Deliver of
Construction Materials |
35,468.00 |
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Improvement of Public Building
(Former DAR Office) |
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ITB No. 080-17 GQ |
Supply & Delivery of Food
and Catering Services |
133,125.00 |
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Mayor’s Office |
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ITB No. 076-17 GQ |
Supply and Delivery of Food
|
70,950.00 |
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DEPED |
|
ITB No. 075-17 GQ |
Supply & Delivery of Food |
236,500.00 |
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DEPED |
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ITB No. 074-17 GQ |
Supply and Delivery of
Construction Materials |
39,985.00 |
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Improvement of Multi-purpose
Hall in Brgy. Sintones |
|
ITB No. 073-17 GQ |
Construction of MDRRMO Evacuation Center |
2,000,000.00 |
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MDRRMO Evacuation Center |
|
ITB No. 072-17 GQ |
Improvement/Concreting of
Various Core Local Access Road Projects |
11,195,000.00 |
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Manggagawa-Him. Este-Him. Weste-Poblacion |
|
ITB No. 079B-17 GQ |
Supply and Delivery of Office
Equipment |
180,000.00 |
|
Municipal Health Office |
|
ITB No. 078B-17 GQ |
Supply and Delivery of Office
Supplies |
35,000.00 |
|
HRM Office |
|
ITB No. 077B-17 GQ |
Supply and Delivery of Office
Equipment |
27,000.00 |
|
Commission On Audit |
|
RFQ No. 042-17 GQ |
Supply and Delivery of
Perishable Goods |
96,543.75 |
|
MSWD Office |
|
RFQ No. 041-17 GQ |
Supply and Delivery of Office
Equipment |
100,000.00 |
|
MDRRM Office |
|
RFQ No. 040-17 GQ |
Supply and Delivery of Office
Equipment |
48,000.00 |
|
MPDC Office |
|
RFQ No. 039-17 GQ |
Supply and Delivery of Office
Equipment |
66,000.00 |
|
MPDC Office |
|
RFQ No. 038-17 GQ |
Supply and Delivery of Office
Equipment |
62,400.00 |
|
Mayor's Office |
|
RFQ No. 037-17 GQ |
Supply and Delivery of Office
Equipment |
60,000.00 |
|
Municipal Budget Office |
|
RFQ No. 036-17 GQ |
Supply and Delivery of Office
Equipment |
62,400.00 |
|
Municipal Budget Office |
|
RFQ No. 035-17 GQ |
Supply and Delivery of Office
Equipment |
48,000.00 |
|
Mayor's Office |
|
RFQ No. 034-17 GQ |
Supply and Delivery of Office
Equipment |
78,000.00 |
|
Municipal Budget Office |
|
|
|
Bid Opening Date/Time August
23, 2017 -
Municipal Government of Guinayangan, Quezon |
|
RFQ No. 033-17 GQ |
Supply and Delivery of Office
Equipment |
49,998.00 |
|
Municipal Health Office |
|
RFQ No. 032-17 GQ |
Supply and Delivery of Office
Equipment |
33,999.00 |
|
Municipal Health Office |
|
|
|
Bid Opening Date/Time August
23, 2017 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 079-17 GQ |
Supply and Delivery of Office
Equipment |
180,000.00 |
|
Municipal Health Office |
|
ITB No. 078-17 GQ |
Supply and Delivery of Office
Supplies |
35,000.00 |
|
HRM Office |
|
ITB No. 077-17 GQ |
Supply and Delivery of Office
Equipment |
27,000.00 |
|
Commission On Audit |
|
ITB No. 065C-17 GQ |
Supply and Delivery of Office
Equipment |
40,000.00 |
|
Municipal Planning & Development Office |
|
ITB No. 064C-17 GQ |
Supply and Delivery of Office
Equipment |
55,000.00 |
|
Municipal Planning & Development Office |
|
ITB No. 055C-17 GQ |
Supply and Delivery of
Office Equipment |
52,000.00 |
|
Mayor's Office |
|
ITB No. 054C-17 GQ |
Supply and Delivery of
Office Equipment |
50,000.00 |
|
Municipal Budget Office |
|
ITB No. 053C-17 GQ |
Supply and Delivery of
Office Equipment |
52,000.00 |
|
Municipal Budget Office |
|
ITB No. 052C-17 GQ |
Supply and Delivery of IT/Office
Equipment |
40,000.00 |
|
(Mayor's
Office) |
|
ITB No. 051C-17 GQ |
Supply and Delivery of I.T.
Equipment |
65,000.00 |
|
Municipal Budget Office |
|
|
|
Bid Opening Date/Time August
14, 2017 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 071-17 GQ |
Supply and Delivery of Sports
Uniform |
184,130.00 |
|
DEPED Guinayangan, District |
|
ITB No. 070-17 GQ |
Supply and Delivery of Construction Materials |
55,915.00 |
|
Installation/Fabrication of Road Sign in Brgy.
Capuluan Tulon |
|
ITB No. 069-17 GQ |
Supply and Delivery of Brand New
Generator |
1,250,000.00 |
|
Municipal Engineering Office |
|
ITB No. 068-17 GQ |
Supply and Delivery of
Agricultural Machinery and Equipment |
200,000.00 |
|
MENR Office |
|
ITB No. 067-17 GQ |
Supply and Delivery of Construction Materials |
39,990.00 |
|
Improvement of Multi-Purpose Hall in Brgy. Bagong
Silang |
|
ITB No. 065B-17 GQ |
Supply and Delivery of Office
Equipment |
40,000.00 |
|
Municipal Planning & Development Office |
|
ITB No. 064B-17 GQ |
Supply and Delivery of Office
Equipment |
55,000.00 |
|
Municipal Planning & Development Office |
|
ITB No. 061B-17 GQ |
Supply and Delivery of Office
Equipment |
100,000.00 |
|
MDRRM Office |
|
ITB No. 038B-17 GQ |
Improvement of Passenger Van |
120,000.00 |
|
(Mayor's
Office) |
|
ITB No. 033B-17 GQ |
Supply and Delivery of Office
Equipment |
49,998.00 |
|
(Laptop
Municipal Health Office) |
|
ITB No. 032B-17 GQ |
Supply and Delivery of Office
Equipment |
33,999.00 |
|
(Laptop
Municipal Health Office) |
|
|
|
Bid Opening Date/Time August
7, 2018 -
Municipal Government of Guinayangan, Quezon |
|
RFQ No. 031-17 GQ |
Supply and Delivery of
Meals |
80,000.00 |
|
Mayor’s Office/DEPED |
|
|
|
Bid Opening Date/Time July
31, 2017 -
Municipal Government of Guinayangan, Quezon |
|
RFQ No. 030-17 GQ |
Supply and Delivery of
Sporting Goods |
117,700.00 |
|
Mayor's Office |
|
|
|
Bid Opening Date/Time July
24, 2017 -
Municipal Government of Guinayangan, Quezon |
|
RFQ No. 028-17 GQ |
Supply and Delivery of Meals &
Snacks |
69,000.00 |
|
MSWD Office |
|
RFQ No. 027-17 GQ |
Supply and Delivery of Office
Equipment |
24,000.00 |
|
Mayor’s Office |
|
RFQ No. 026-17 GQ |
Supply and Delivery of Office
Equipment |
52,000.00 |
|
Mayor’s Office |
|
RFQ No. 025-17 GQ |
Supply and Delivery of Office
Equipment |
50,000.00 |
|
Municipal Budget Office |
|
RFQ No. 024-17 GQ |
Supply and Delivery of Office
Equipment |
52,000.00 |
|
Municipal Budget Office |
|
RFQ No. 023-17 GQ |
Supply and Delivery of Office
Equipment |
40,000.00 |
|
Mayor’s Office |
|
RFQ No. 022-17 GQ |
Supply and Delivery of Office
Equipment |
65,000.00 |
|
Municipal Budget Office |
|
RFQ No. 021-17 GQ |
Supply and Delivery of Office
Equipment |
116,000.00 |
|
Municipal Health Office |
|
|
|
Bid Opening Date/Time July
17, 2017 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 065-17 GQ |
Supply and Delivery of Office
Equipment |
40,000.00 |
|
Municipal Planning & Development Office |
|
ITB No. 064-17 GQ |
Supply and Delivery of Office
Equipment |
55,000.00 |
|
Municipal Planning & Development Office |
|
ITB No. 063-17 GQ |
Supply and Delivery of Construction Materials |
32,110.00 |
|
Improvement of Health Center in Brgy. San Luis 1 |
|
ITB No. 062-17 GQ |
Supply and Delivery of Construction Materials |
39,990.00 |
|
Imp. of Day Care Center (Flooring and Roofing) in
Brgy. Sta. Maria |
|
ITB No. 061-17 GQ |
Supply and Delivery of Office
Equipment |
100,000.00 |
|
MDRRM Office |
|
ITB No. 060-17 GQ |
Supply and Delivery of Medicines |
170,445.86 |
|
Municipal Health Office |
|
ITB No. 059-17 GQ |
Supply and Delivery of Construction Materials |
39,950.00 |
|
Improvement of Multi-Purpose Hall (Installation of
Tiles-Flooring) in Brgy. Cabong Sur |
|
ITB No. 058-17 GQ |
Supply and Delivery of Construction Materials |
62,046.00 |
|
Repair of Comfort Room for PWD in Public Building |
|
ITB No. 057-17 GQ |
Supply and Delivery of Construction Materials |
44,850.00 |
|
Improvement of Covered Court in Municipal Building |
|
ITB No. 055B-17 GQ |
Supply and Delivery of
Office Equipment |
52,000.00 |
|
Mayor's Office |
|
ITB No. 054B-17 GQ |
Supply and Delivery of
Office Equipment |
50,000.00 |
|
Municipal Budget Office |
|
ITB No. 053B-17 GQ |
Supply and Delivery of
Office Equipment |
52,000.00 |
|
Municipal Budget Office |
|
ITB No. 052B-17 GQ |
Supply and Delivery of IT/Office
Equipment |
40,000.00 |
|
(Mayor's
Office) |
|
ITB No. 051B-17 GQ |
Supply and Delivery of I.T.
Equipment |
65,000.00 |
|
Municipal Budget Office |
|
ITB No. 044B-17 GQ |
Supply and Delivery of
Office Equipment |
116,000.000 |
|
Municipal Health Office |
|
ITB No. 009B-17 GQ |
Supply and Delivery of
Construction Materials |
29,580.00 |
|
(Improvement
of Brgy. Health Center San Isidro) |
|
RFQ No. 020-17 GQ |
Supply and Delivery of Construction Materials |
53,007.00 |
|
Municipal Agriculture's Office |
|
|
|
Bid Opening Date/Time July
3, 2017 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 055-17 GQ |
Supply and Delivery of
Office Equipment |
52,000.00 |
|
Mayor's Office |
|
ITB No. 054-17 GQ |
Supply and Delivery of
Office Equipment |
50,000.00 |
|
Municipal Budget Office |
|
ITB No. 053-17 GQ |
Supply and Delivery of
Office Equipment |
52,000.00 |
|
Municipal Budget Office |
|
ITB No. 052-17 GQ |
Supply and Delivery of IT/Office
Equipment |
40,000.00 |
|
(Mayor's
Office) |
|
|
|
Bid Opening Date/Time June
28, 2018 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 051-17 GQ |
Supply and Delivery of I.T.
Equipment |
65,000.00 |
|
Municipal Budget Office |
|
ITB No. 050-17 GQ |
Supply and Delivery of
Construction Materials |
235,859.77 |
|
Construction of MRF Building
Phase II in Brgy. Danlagan Batis |
|
ITB No. 049-17 GQ |
Supply and Delivery of
Construction Materials |
39,995.00 |
|
Improvement of Water Supply
System in Brgy. Ligpit Bantayan |
|
ITB No. 048-17 GQ |
Supply and Deliver of
Construction Materials |
30,000.00 |
|
Imp. of Water Supply System in Brgy. Himbubulo Weste |
|
ITB No. 047-17 GQ |
Supply and Deliver of
Construction Materials |
129,640.00 |
|
Construction of Water Tank
(Water System) in Brgy. Ligpit Bantayan Budyong I |
|
ITB No. 046-17 GQ |
Supply and Delivery of
Construction Materials |
45,475.00 |
|
Concreting of Pathway Leading to
Elementary School in Brgy. Lubigan |
|
ITB No. 045-17 GQ |
Supply and Delivery of
Construction Materials |
39,730.00 |
|
Shoreline Protection in Brgy.
Dancalan Central |
|
ITB No. 041B-17 GQ |
Supply and Delivery of
Heavy Equipment |
2,000,000.00 |
|
Municipal Engineering Office |
|
ITB No. 028B-16 GQ |
Supply and Delivery of
Construction Materials |
39,900.00 |
|
(Installation
of Street Lights Brgy. Danlagan Batis) |
|
RFQ No. 019-17 GQ |
Supply and Delivery of Medical
Supplies |
43,410.00 |
|
Municipal Health Office |
|
RFQ No. 018-17 GQ |
Supply and Delivery of Non-
Motorized Boat/Sibiran |
105,000.00 |
|
Municipal Agriculture’s Office |
|
RFQ No. 017-17 GQ |
Supply and Delivery of Medical
Supplies |
62,470.00 |
|
Municipal Health Office |
|
RFQ No. 016-17 GQ |
Supply and Delivery of Food &
Catering Services (Fisherfolk Day) |
61,600.00 |
|
Municipal Agriculture’s Office |
|
RFQ No. 015-17 GQ |
Supply and Delivery of Food &
Catering Services |
198,800.00 |
|
Mayor’s Office |
|
|
|
Bid Opening Date/Time June
13, 2017 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 044-17 GQ |
Supply and Delivery of
Office Equipment |
116,000.000 |
|
Municipal Health Office |
|
ITB No. 043-17 GQ |
Supply & Delivery of Food
and Catering Services |
300,000.00 |
|
Mayor’s Office |
|
ITB No. 039B-17 GQ |
Supply and Delivery of
Sporting Goods |
104,970.00 |
|
(SB
Office) |
|
ITB No. 036B-17 GQ |
Supply and Delivery of Office
Equipment |
125,000.00 |
|
(Mayor's
Office) |
|
|
|
Bid Opening Date/Time June
5, 2017 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 042-17 GQ |
Supply and Delivery of
Construction Materials |
48,050.00 |
|
(Concreting
of Access Road in Brgy. Balinarin |
|
ITB No. 041-17 GQ |
Supply and Delivery of
Heavy Equipment |
2,000,000.00 |
|
Municipal Engineering Office |
|
ITB No. 017B-17 GQ |
Supply and Delivery of
Construction Materials |
299,600.00 |
|
Improvement of Barangay Road in
Brgy. Del Rosario |
|
ITB No. 016B-17 GQ |
Supply and Deliver of
Construction Materials |
299,600.00 |
|
Imp. of Barangay Road in Brgy. Ligpit Bantayan Sitio
Budyong |
|
ITB No. 015B-17 GQ |
Supply and Delivery of
Construction Materials |
299,600.00 |
|
Improvement of Barangay Road in
Brgy. A. Mabini |
|
RFQ No. 014-17 GQ |
Supply and Delivery of
School Supplies |
48,900.00 |
|
Mayor's Office |
|
|
|
Bid Opening Date/Time May
29, 2017 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 040-17 GQ |
Supply and Delivery of
School Supplies |
200 ,000.00 |
|
(Mayor's
Office) |
|
Bid Opening Date/Time May
22, 2017 -
Municipal Government of Guinayangan, Quezon |
|
RFQ No. 013-17 GQ |
Supply and Delivery of
Vegetable Seeds |
81,170.00 |
|
(Municipal
Agriculture Office) |
|
RFQ No. 012-17 GQ |
Hiring of Sound System &
LED |
55,000.00
|
|
(Mayor's
Office) |
|
ITB No. 039-17 GQ |
Supply and Delivery of
Sporting Goods |
104,970.00 |
|
(SB
Office) |
|
ITB No. 038-17 GQ |
Improvement of Passenger Van |
120,000.00 |
|
(Mayor's
Office) |
|
ITB No. 037-17 GQ |
Supply and Delivery of
Construction Materials |
39,985.00 |
|
(Improvement of Brgy. Road Brgy.
San Antonio) |
|
ITB No. 036-17 GQ |
Supply and Delivery of Office
Equipment |
125,000.00 |
|
(Mayor's
Office) |
|
ITB No. 035-17 GQ |
Supply and Delivery of Wooden
Chair |
49,000.00 |
|
(Mayor's
Office) |
|
ITB No. 034-17 GQ |
Supply and Delivery of
Medicines |
267,999.84 |
|
(Mayor's
Office) |
|
ITB No. 033-17 GQ |
Supply and Delivery of Office
Equipment |
49,998.00 |
|
(Laptop
Municipal Health Office) |
|
ITB No. 032-17 GQ |
Supply and Delivery of Office
Equipment |
33,999.00 |
|
(Laptop
Municipal Health Office) |
|
Bid Opening Date/Time May
3, 2017 -
Municipal Government of Guinayangan, Quezon |
|
RFQ No. 011-17 GQ |
Supply and Delivery of Food &
Catering Services |
195,230.00 |
|
(Team Building) |
|
RFQ No. 010-17 GQ |
Supply and Delivery of
Fishing Paraphernalia |
414,573.75 |
|
(Municipal
Agriculture Office) |
|
ITB No. 031-17 GQ |
Supply and Delivery of
Construction Materials |
140,160.00 |
|
(Improvement of Canal Brgy. Poblacion) |
|
ITB No. 023B-17 GQ |
Supply and Delivery of
Construction Materials |
540,724.00 |
|
(Improvement
of Municipal Building) |
|
ITB No. 030B-17 GQ |
Supply and Delivery of Vegetable
Seeds |
81,170.00 |
|
(Municipal Agricultures Office) |
|
ITB No. 010B-17GQ |
Supply and Delivery of
Fishing Paraphernalia |
414,573.75 |
|
(Municipal
Agriculture Office) |
|
|
|
Bid Opening Date/Time April
10, 2017 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 030-17 GQ |
Supply and Delivery of Vegetable
Seeds |
81,170.00 |
|
(Municipal Agricultures Office) |
|
RFQ No. 009B-17 GQ |
Site Developement and
Landscaping of MDTC Building |
120,000.00 |
|
|
|
ITB No. 029-17 GQ |
Supply and Delivery of Medicines |
206,456.50 |
|
(Municipal Health Office) |
|
ITB No. 028-17 GQ |
Supply and Delivery of
Construction Materials |
39,900.00 |
|
(Installation
of Street Lights Brgy. Danlagan Batis) |
|
ITB No. 027-17 GQ |
Supply and Delivery of
Construction Materials |
6,640.00 |
|
(Improvement
of Electrical Basketball Court) |
|
ITB No. 026-17GQ |
Supply and Delivery of
Construction Materials |
39,985.00 |
|
(Construction
of Footbridge Brgy. Del Rosario) |
|
ITB No. 025-17 GQ |
Supply and Delivery of
Construction Materials |
39,835.00 |
|
(Improvement
of Multi Purpose Hall) |
|
ITB No. 024-17 GQ |
Supply and Delivery of
Construction Materials |
39,980.00 |
|
(Perimeter
Fence of Multi Purpose Hall) |
|
ITB No. 022B-17 GQ |
Supply and Delivery of
Construction Materials |
46,000.00 |
|
(Construction of Foot Bridge Brgy. San Luis II
District II |
|
ITB No. 021B-17 GQ |
Supply and Delivery of
Construction Materials |
7,000.00 |
|
(Water Supply System Brgy. Dungawan Paalyunan) |
|
ITB No. 020B-17 GQ |
Supply and Delivery of
Construction Materials |
12,900.00 |
|
(Improvement of Water Supply System Brgy. Dancalan
Caimawan) |
|
ITB No. 019B-17 GQ |
Supply and Delivery of
Construction Materials |
4,860.00 |
|
(Improvement
of Municipal Police Station) |
|
ITB No. 018B-17 GQ |
Supply and Delivery of
Construction Materials |
57,310.00 |
|
(Renovation
of School Office Danlagan Elem. School) |
|
ITB No. 017B-17 GQ |
Supply and Delivery of
Construction Materials |
299,600.00 |
|
(Improvement
of Brgy. Road Brgy. Del Rosario) |
|
ITB No. 016B-17 GQ |
Supply and Delivery of
Construction Materials |
299,600.00 |
|
(Improvement
of Brgy. Road Brgy. Ligpit Bantayan) |
|
ITB No. 015B-17 GQ |
Supply and Delivery of
Construction Materials |
299,600.00 |
|
(Improvement of Brgy. Road Brgy.
A. Mabini) |
|
ITB No. 014B-17 GQ |
Supply and Delivery of
Construction Materials |
25,750.00 |
|
(Concreting
of Pathway Brgy. San Roque) |
|
ITB No. 010B-17 GQ |
Supply and Delivery of
Fishing Paraphernalia |
414,573.75 |
|
(Municipal
Agriculture Office) |
|
ITB No. 009B-17 GQ |
Supply and Delivery of
Construction Materials |
29,580.00 |
|
(Improvement
of Brgy. Health Center San Isidro) |
|
ITB No. 023-17 GQ |
Supply and Delivery of
Construction Materials |
540,724.00 |
|
(Improvement of Municipal Building) |
|
ITB No. 012B-17 GQ |
Supply and Delivery of
Rescue Ambulance |
1,650,000.00
|
|
(MDRRMO) |
|
|
|
Bid Opening Date/Time March
29, 2017 -
Municipal Government of Guinayangan, Quezon |
|
RFQ No. 008-17 GQ |
Supply and Delivery of Office
Equipment |
51,084.00 |
|
(Laptop & Printer) |
|
RFQ No. 007-17 GQ |
Supply and Delivery of Sporting
Goods |
160,600.00 |
|
(Mayor's Office) |
|
RFQ No. 006-17 GQ |
Supply and Delivery of Heavy
Equipment Parts |
130,000.00 |
|
(Repair & Maintenance) |
|
Bid Opening Date/Time March
1, 2017 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 022-17 GQ |
Supply and Delivery of
Construction Materials |
46,000.00 |
|
(Construction of Foot Bridge Brgy. San Luis II
District II |
|
ITB No. 021-17 GQ |
Supply and Delivery of
Construction Materials |
7,000.00 |
|
(Water Supply System Brgy. Dungawan Paalyunan) |
|
ITB No. 020-17 GQ |
Supply and Delivery of
Construction Materials |
12,900.00 |
|
(Improvement of Water Supply System Brgy. Dancalan
Caimawan) |
|
ITB No. 001B-17 GQ |
Supply and Delivery of
Construction Materials |
55,915.00 |
|
(Fabrication
Installation of Road Sign Brgy. Capuluan Tulon) |
|
ITB No. 019-17 GQ |
Supply and Delivery of
Construction Materials |
4,860.00 |
|
(Improvement
of Municipal Police Station) |
|
ITB No. 018-17GQ |
Supply and Delivery of
Construction Materials |
57,310.00 |
|
(Renovation
of School Office Danlagan Elem. School) |
|
ITB No. 017-17 GQ |
Supply and Delivery of
Construction Materials |
299,600.00 |
|
(Improvement
of Brgy. Road Brgy. Del Rosario) |
|
ITB No. 016-17 GQ |
Supply and Delivery of
Construction Materials |
299,600.00 |
|
(Improvement
of Brgy. Road Brgy. Ligpit Bantayan) |
|
ITB No. 015-17 GQ |
Supply and Delivery of
Construction Materials |
299,600.00 |
|
(Improvement of Brgy. Road Brgy.
A. Mabini) |
|
ITB No. 014-17 GQ |
Supply and Delivery of
Construction Materials |
25,750.00 |
|
(Concreting
of Pathway Brgy. San Roque) |
|
ITB No. 013-17 GQ |
Supply and Delivery of
Construction Materials |
1,500,000.00 |
|
(Construction
of Half Way House) |
|
ITB No. 011-17 GQ |
Supply and Delivery of
Construction Materials |
274,452.10 |
|
(Construction of MRF Building
Phase 1) |
|
ITB No. 07B-17 GQ |
Supply and Delivery Office
Equipment |
16,500.00 |
|
(Aircon
MPDC) |
|
ITB No. 006B-17 GQ |
Supply and Delivery of Office
Chair |
16,000.00 |
|
(MPDC) |
|
ITB No. 012-17 GQ |
Supply and Delivery of
Rescue/ Ambulance Vehicle |
1,650,000.00 |
|
(MDRRMO) |
|
ITB No. 005-17 GQ |
Supply and Delivery of
Construction Materials |
487,918.37 |
|
(Construction
of Small Diversion Dam) |
|
ITB No. 010-17 GQ |
Supply and Delivery of
Fishing Paraphernalia |
414,573.75 |
|
(Municipal
Agriculture Office) |
|
ITB No. 009-17 GQ |
Supply and Delivery of
Construction Materials |
29,580.00 |
|
(Improvement
of Brgy. Health Center San Isidro) |
|
RFQ No. 004-17 GQ |
Supply and Delivery Office
Equipment |
32,000.00 |
|
(Desktop
MHO) |
|
RFQ No. 003-17 GQ |
Supply and Delivery Office
Equipment |
102,000.00 |
|
(MHO Aircon) |
|
RFQ No. 002-17 GQ |
Supply and Delivery of
Meals & Snacks |
93,500.00
|
|
(Women's
Month Celebration) |
|
|
|
Bid Opening Date/Time February
6, 2017 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 008-17 GQ |
Supply and Food & Catering
Services |
225,000.00 |
|
(Municipal
Registrar Office) |
|
ITB No. 007-17 GQ |
Supply and Delivery of Office
Equipment |
16,500.00 |
|
(Aircon) |
|
ITB No. 006-17 GQ |
Supply and Delivery of Office
Chair |
16,000.00 |
|
(MPDC) |
|
ITB No. 005-17 GQ |
Supply and Delivery of
Construction Materials |
487,918.37 |
|
(Construction of Small Diversion
Dam) |
|
ITB No.004-17 GQ |
Supply and Delivery of
Construction Supplies |
499,129.28 |
|
(Installation of Water Supply to
School) |
|
|
|
Bid Opening Date/Time January
19, 2017 -
Municipal Government of Guinayangan, Quezon |
|
RFQ No. 001-16 GQ |
Supply and Delivery of
Office Equipment |
47,970.00 |
|
(Mayor's Office) |
|
|
|
Bid Opening Date/Time January
23, 2017 -
Municipal Government of Guinayangan, Quezon |
|
ITB No. 003-17 GQ |
Supply and Delivery of Medicines |
16,610.00 |
|
(Municipal
Health Office) |
|
ITB No. 002-17 GQ |
Supply and Delivery of Medicines |
110,606.00 |
|
(Municipal
Health Office) |
|
ITB No. 001-17 GQ |
Supply and Delivery of
Construction Materials |
55,915.00 |
|
(Installation/Fabrication
of Road Sign in Brgy. Capuluan Tulon) |
|
ITB No. 294B-16 GQ |
Supply and Delivery of Office
Equipment |
32,000.00 |
|
(Municipal
Health Office) |
|
ITB No. 293B-16 GQ |
Supply and Delivery of Office
Equipment |
102,000.00 |
|
(Municipal
Health Office) |
|
ITB No. 292B-16 GQ |
Supply and Delivery of Medical
Equipment’s |
142,100.00 |
|
(Municipal
Health Office) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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