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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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Click here to see list of Notice of Awards - 2014 |
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Click here to see list of Notice of Awards - 2015 |
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NOTICE OF
AWARDS |
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2016 |
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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 |
| 090-16-GQ |
Supply and Delivery of Veterinary Supplies & Medicines |
1018 Grocery |
28,230.00 |
28,200.00 |
| 089-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
399,320.00 |
399,320.00 |
| 088-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
399,750.00 |
399,750.00 |
| 087-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
15,660.00 |
15,540.00 |
| 086-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
7,240.00 |
72,40.00 |
| 085-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
202,250.00 |
202,100.00 |
| 084-16-GQ |
Cadig Area Spring Development Project |
On Bid Evaluation |
2,000,000.00 |
On Bid Evaluation |
|
083-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
207,805.00 |
207,505.00 |
| 082-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
68,222.00 |
68,167.00 |
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081-16 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
45,972.50 |
45,940.00 |
|
080-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
74,150.00 |
52,780.00 |
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079-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
28,598.00 |
28,496.00 |
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078-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
30,590.00 |
30,510.00 |
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077-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
129,600.00 |
129,500.00 |
| 076-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,245.00 |
29,235.00 |
| 075-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
12,150.00 |
12,150.00 |
| 074-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,400.00 |
4,400.00 |
| 073-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
6,770.00 |
6,770.00 |
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072-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
29,593.00 |
29,580.50 |
| 071-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
52,876.00 |
52,790.00 |
| 070-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
2,900.00 |
2,900.00 |
| 069-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
132,925.00 |
132,775.00 |
| 068-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
97,500.00 |
97,500.00 |
| 067-16-GQ |
Supply and Delivery of Medicines |
LK Marketing |
119,559.08 |
109,558.50 |
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066-16 GQ |
Supply
and Delivery of Construction Materials |
1018 Hardware |
4,845.00 |
4,830.00 |
| 065-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
47,225.00 |
47,225.00 |
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064-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
21,970.00 |
21,960.00 |
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063-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
16,020.00 |
15,990.00 |
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062-16 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
8,670.00 |
8,670.00 |
| 061-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
18,000.00 |
17,550.00 |
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060-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
8,400.00 |
8,400.00 |
| 059-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
14,800.00 |
14,800.00 |
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058-16 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
12,480.00 |
12,380.00 |
| 057-16-GQ |
Supply
and Delivery of Construction Materials |
1018 Hardware |
16,970.00 |
16,920.00 |
| 056-16-GQ |
Supply
and Delivery of Construction Materials |
1018 Hardware |
8,900.00 |
8,900.00 |
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055-16 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
13,950.00 |
13,850.00 |
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054-16-GQ |
Rehabilitation/ Improvement of Various Core Local Roads
Projects |
RM Adalim Construction |
1,174,549.00 |
1,164,368.21 |
| 053B-16-GQ |
Supply and Delivery of Communication Eqpt. |
Failure -
No Bidder |
150,000.00 |
- |
| 053-16-GQ |
Supply and Delivery of Communication Eqpt. |
Failure -
No Bidder |
150,000.00 |
- |
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053B-15-GQ |
Supply and Delivery of Communication Eqpt. |
Failure -
No Bidder |
150,000.00 |
- |
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052-16-GQ |
Supply and Delivery of Achievement Ring |
Failure -
No Bidder |
75,000.00 |
- |
| 051-16-GQ |
Supply and Delivery of Office Equipment |
Failure -
No Bidder |
30,000.00 |
- |
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051B-16-GQ |
Supply & Delivery of Office Eqpt- Desktop |
Failure -
No Bidder |
30,000.00 |
- |
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050-16-GQ |
Supply & Delivery of Medical Supplies & Matls |
Gods Healing Pharmacy |
374,560.00 |
374,465.91 |
| 049-16-GQ |
Supply and Delivery of Medicines |
Gods Healing Pharmacy |
269,136.00 |
269,106.84 |
| 048-16-GQ |
Supply & Delivery of Fishing Matls. & Propeller |
1018 Hardware |
48,200.00 |
48,200.00 |
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047-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
100,250.00 |
100,240.00 |
| 046-16-GQ |
Supply and Delivery of Vegetable Seeds |
Failure -
No Bidder |
79,985.00 |
- |
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046B-16-GQ |
Supply and Delivery of Vegatable Seeds |
Allied Botanical Corp. |
79,985.00 |
76,385.00 |
| 045-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
877,185.00 |
876,860.00 |
| 044-16-GQ |
Supply and Delivery of Construction Materials |
Failure -
No Bidder |
70,000.00 |
- |
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044B-16-GQ |
Supply and Delivery of Office Equipment |
Failure -
No Bidder |
70,000.00 |
- |
| 043-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,699.00 |
4,699.00 |
| 042-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
3,400.00 |
3,400.00 |
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041-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
673,220.00 |
672,510.00 |
| 040-16-GQ |
Supply
and Delivery of Construction Materials |
1018 Hardware |
14,000.00 |
13,900.00 |
| 039-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
8,750.00 |
8,750.00 |
| 038-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
2,650.00 |
2,650.00 |
| 037-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
53,530.00 |
53,382.00 |
| 036-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
27,056.00 |
27,021.00 |
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035-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,100.00 |
4,100.00 |
|
034-16-GQ |
Supply
and Delivery of Construction Materials |
1018 Hardware |
9,560.00 |
9,560.00 |
| 033-16-GQ |
Supply
and Delivery of Construction Materials |
1018 Hardware |
15,562.00 |
15,550.00 |
| 032-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
21,190.00 |
21,180.00 |
| 031-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
27,910.00 |
27,900.00 |
| 030-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
11,906.00 |
11,900.00 |
| 029-16-GQ |
Supply
and Delivery of Construction Materials |
1018 Hardware |
37,956.00 |
37,791.00 |
|
028-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,920.00 |
4,920.00 |
|
027-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
21,650.00 |
21,650.00 |
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026-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,920.00 |
4,920.00 |
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025-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,920.00 |
4,920.00 |
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024-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
2,950.00 |
2,950.00 |
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023-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
33,062.50 |
33,062.50 |
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022-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
10,400.00 |
10,400.00 |
|
021-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,250.00 |
4,200.00 |
|
020-16 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
7,800.00 |
7,800.00 |
| 019-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
15,162.00 |
15,162.00 |
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018-16 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
7,500.00 |
7,500.00 |
|
017-16 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,710.00 |
4,705.00 |
| 016-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
1,740.00 |
1,740.00 |
| 015-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
4,250.00 |
4,250.00 |
| 014-16-GQ |
Supply and Delivery of Construction Materials |
Failure -
No Bidder |
14,980.00 |
- |
| 013-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
12,365.00 |
12,355.00 |
| 012-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
14,480.00 |
14,455.00 |
| 011-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
49,925.00 |
49,835.00 |
| 010-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
12,525.00 |
12,525.00 |
| 009-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
6,510.00 |
6,510.00 |
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008-16 GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
49,945.00 |
49,925.00 |
| 007-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
75,230.00 |
75,190.00 |
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006-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
21,015.00 |
21,000.00 |
|
005-16-GQ |
Supply and Delivery of Construction Materials |
1018 Hardware |
9,300.00 |
9,300.00 |
|
003-16-GQ |
Extension of Cadig Water Supply System |
RM Adalim Construction |
2,000,000.00 |
1,991,761.60 |
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002-16 GQ |
Concreting of Various Core Local Roads Proj. |
RM Adalim Construction |
4,750,000.00 |
4,737,453.45 |
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001-16 GQ |
Concreting of Various Core Local Roads Proj. |
RM Adalim Construction |
4,750,000.00 |
4,739,925.86 |
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