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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
 
 

 

ABSTRACT OF BIDS (as Calculated)

2012
 
 
         

ITB No.

Description/Location

Approved Budget Cost

Bidders

Amount of Bid
002-12 GQ   Supply and Delivery of Construction Materials 29,990.00 1018 Hardware 29,926.00
  Improvement of Multi-purpose Building  -

-
  Brgy. San Roque -

-
003-12 GQ   Supply and Delivery of Construction Materials 10,000.00 1018 Hardware 9,998.00
  Concreting of Barangay Pathway  - -
  Brgy. Danlagan Batis - -
004-12 GQ   Supply and Delivery of Medicines 150,372.00 Nimpharma Drug 141,969.00
  Municipal Health Office LK Marketing    145,002.00
  Patville    148,896.60
006-12 GQ   Supply and Delivery of Heavy Equipment 1,500,000.00 Alliance Auto 1,498,000.00
  Brand New 6-Wheeler Dump Truck - -
  Municipal Engineering Office - -
008-12 GQ   Supply and Delivery of Construction Materials 68,628.00 1018 Hardware 68,595.00
  Concreting of Barangay Talipapa Road -

-
  Brgy. Aloneros -

-
009-12 GQ   Supply and Delivery of Construction Materials 14,125.00 New Yol Hardware 14,100.00
  Concreting of Bridge  1018 Hardware      14,125.00
  Brgy. Himbubulo Este - -
010-12 GQ   Supply and Delivery of Construction Materials 68,628.00 1018 Hardware 68,595.00
  Concreting of Barangay Talipapa Road -

-
  Brgy. Aloneros -

-
011-12 GQ   Supply and Delivery of Construction Materials 91,392.00 New Yol Hardware 91,392.00
  Construction of Multi-purpose Building  - -
  Brgy. Danlagan Central - -
012-12 GQ   Supply and Delivery of Construction Materials 79,698.00 1018 Hardware 79,698.00
  Concreting of Barangay  Road -

-
  Brgy. Himbubulo Weste -

-
013-12 GQ   Supply and Delivery of Construction Materials 20,000.00 1018 Hardware 20,000.00
  Improvement of Day Care Center  - -
  Brgy. Balinarin - -
014-12 GQ   Supply and Delivery of Construction Materials 99,980.00 1018 Hardware 99,850.00
  Construction of Covered Court -

-
  Brgy. Guinayangan Elementary School -

-
015-12 GQ   Supply and Delivery of Office Equipment 6,200.00 Maine & Rome 6,200.00
  Steel Cabinet - -
  SB Sec. Office - -
016-12 GQ   Supply and Delivery of Comm.  Equipment 19,500.00 Maine & Rome 19,500.00
  Two-way Radio -

-
  Municipal Agriculture Office -

-
017-12 GQ   Supply and Delivery of Construction Materials 727,105.00 1018 Hardware 726,660.00
  Cons. Of Mun. Manpower Dev't Training Center - -
  Municipal Building - -
018-12 GQ   Supply and Delivery of Vegetable Seeds 39,945.00 Allied Botanical Corp. 39,920.00
  Municipal Agriculture Office -

-
  -

-
019-12 GQ   Supply and Delivery of Construction Materials 39,999.00 1018 Hardware 39,792.00
  Re-construction of Evacuation Center - -
  Brgy. San Roque - -
020-12 GQ   Supply and Delivery of Medicines 150,044.00 Patville Pharma 58,931.00
JR Medical Supplies 60,465.60
  Municipal Health Office Nimpharma Drug 70,654.00
Kristel Pharma 94,418.00
  Dacema Trading 136,791.68
LK Marketing 149,714.00
021-12 GQ   Supply and Delivery of Construction Materials 10,000.00 1018 Hardware 9,970.00
  Construction of Footbridge  - -
  Brgy. Arbismen - -
022-12 GQ   Supply and Delivery of Construction Materials 149,900.00 1018 Hardware 149,900.00
  Improvement of Water Supply System -

-
  Various Barangays -

-
023-12 GQ   Supply and Delivery of Construction Materials 149,985.00 1018 Hardware 149,985.00
  Concreting of Pathway  - -
  Various Barangays - -
024-12 GQ   Supply and Delivery of Construction Materials 29,994.00 1018 Hardware 29,994.00
  Improvement of Day Care Center -

-
  Brgy. Magallanes -

-
025-12 GQ   Supply and Delivery of Construction Materials 11,000.00 1018 Hardware 11,000.00
  Improvement of Water Supply System  - -
  Brgy. San Pedro II - -
026-12 GQ   Supply and Delivery of Construction Materials 5,250.00 1018 Hardware 5,250.00
  Improvement of School Covered Court -

-
  Sta. Cruz Elementary School -

-
027-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Improvement of School Building  - -
  Aloneros Elementary School - -
028-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Improvement of School Covered Court -

-
  San Roque Pre- Elementary School -

-
029-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Improvement of School Building  - -
  Dungawan Paalyunan Elementary School - -
030-12 GQ   Supply and Delivery of Construction Materials 5,015.00 1018 Hardware 5,010.00
  Repair of School Office  -

-
  Danlagan Reserva Elementary School -

-
031-12 GQ   Supply and Delivery of Construction Materials 5,040.00 1018 Hardware 5,040.00
  Repair of Ceiling of 1 Classroom Building  - -
  Gapas Elementary School - -
032-12 GQ   Supply and Delivery of Construction Materials 19,992.00 1018 Hardware 19,992.00
  Improvement of Evacuation Center  -

-
  Brgy. Salacan -

-
033-12 GQ   Supply and Delivery of Construction Materials 4,910.00 1018 Hardware 4,900.00
  Improvement of School  Building  - -
  Dancalan Central Elementary School - -
034-12 GQ   Supply and Delivery of Construction Materials 20,020.00 1018 Hardware 20,000.00
  Improvement of Water Supply System  -

-
  Brgy. Dungawan Central -

-
035-12 GQ   Supply and Delivery of Construction Materials 53,980.00 1018 Hardware 53,980.00
  Concreting of Pathway  - -
  Brgy. Danlagan Reserva (Eco-Tourism) - -
036-12 GQ   Supply and Delivery of Construction Materials 49,998.00 1018 Hardware 49,978.00
  Improvement of Evacuation Center   -

-
  Brgy. Dungawan Paalyunan -

-
037-12 GQ   Supply and Delivery of Construction Materials 4,995.00 1018 Hardware 4,990.00
  Improvement of School Building  - -
  Dancalan Caimawan Elementary School - -
038-12 GQ   Supply and Delivery of Construction Materials 13,960.00 1018 Hardware 13,960.00
  Improvement of Multi-purpose Building   -

-
  Brgy. Danlagan Resrva -

-
039-12 GQ   Supply and Delivery of Construction Materials 248,270.00 1018 Hardware 248,270.00
  Improvement & Beautification of Mun. Tree - -
  Park in ABC Building/Brgy. Calimpak - -
040-12 GQ   Supply and Delivery of Construction Materials 19,993.00 1018 Hardware 19,993.00
  Improvement of Evacuation Center   -

-
  Brgy. Magallanes -

-
041-12 GQ   Supply and Delivery of Construction Materials 14,220.00 1018 Hardware 14,190.00
  Repair & Improvement of Line Canal  - -
  Brgy. Poblacion - -
043-12 GQ   Supply and Delivery of Construction Materials 3,820.00 1018 Hardware 3,820.00
  Improvement of School Building   -

-
  Sintones Elementary School -

-
044-12 GQ   Supply and Delivery of Construction Materials 5,000.00 1018 Hardware 5,000.00
  Improvement of School Building  - -
  Ligpit Bantayan Elementary School - -
045-12 GQ   Supply and Delivery of Construction Materials 106,070.00 1018 Hardware 105,995.00
  Repair/Improvement of Municipal Building -

-
  -

-
046-12 GQ   Supply and Delivery of Construction Materials 19,990.00 1018 Hardware 19,940.00
  Improvement of Multi-purpose Building  - -
  Brgy. Sisi - -
047-12 GQ   Supply and Delivery of Construction Materials 5,100.00 1018 Hardware 5,100.00
  Improvement of School Building -

-
  Arbismen Elementary School -

-
048-12 GQ   Supply and Delivery of Heavy Equipment Tire 92,000.00 Maine & Rome 92,000.00
  Municipal Engineering Office - -
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