Bids and Awards!

Bids and Awards Committee of LGU Manolo Fortich.

As of Today June 09, 2023

Invitation to Bid

No. Project Title Scheule for Bidding Approved Budget Contract Downloadables
As of Today June 09, 2023

Pre-Bid

No. Project Title Approved Budget Contract Downloadables
1 Improvement of Water System (Impakibel) ₱2,500,000.00
2 Procurement of Various Goods For Repair and Maintenance of Vehicles under Economic Enterprise Third Quarter 2023 ₱872,733.00
3 Procurement of Various Parts For Repair of Grader KOM ₱336,474.93

Notice of Award / Contract Agreement / Notice to Proceed

No. Project Title Approved Budget Contract LCRB Bid Amount Downloadables
1 Improvement of Main Drainage System (Lower Pol-oton) ₱2,100,000.00
2 Construction of Drainage System At Lunocan ₱2,500,000.00
3 Rehabilitation/Repair of 2 Classroom (Camp - 1 ES) ₱2,000,000.00 Caliber Industrial Sales Corporation ₱1,971,895.00
4 Purchase of Laptop For Aktibong Barangay Awardees ₱320,000.00 DATAWORLD COMPUTER CENTER ₱308,000.00
5 Procurement of Construction Materials for the Rehabilitation of Maluko Lying - In Building ₱302,855.25 KS AGAD CONSTRUCTION ₱286,986.30
6 Annual Executive Check Up For Regular and Casual Employees 2023 ₱1,185,196.82
7 Construction of National Child Development Center (NCDC) at Poblacion Lingion ₱3,200,000.00 Tesar Builders ₱3,154,271.55
8 Purchase of Diesel Fuel - Consolidated under Economic Enterprise 2023 Annual Third Quarter ₱220,000.00 Gesalem Enterprises ₱191,814.50
9 Purchase of Diesel Fuel under Economic Enterprise 2023 3rd Quarter ₱1,448,480.00 Gesalem Enterprises ₱948,754.40
10 Purchase of Basic Medicines For RQPS ₱376,815.00
11 Repair and Maintenance of Car Vehicles - Consolidated General Fund 2023 Annual (2nd Quarter) ₱295,282.00
12 FENCING OF MAO COMPLEX ₱2,558,116.00 Y Construction and Supply ₱2,552,065.56
13 Development of Sto. NiƱo Water System ₱4,000,000.00 MAMAWAG Construction ₱3,998,837.71
14 Construction of Fence (Sanitary LandFill) ₱1,000,000.00 Y Construction and Supply ₱996,089.80
15 Construction of National Child Development Center (NCDC) at So. Diamante Dalirig ₱3,200,000.00 WeFix Construction Services, Inc. ₱3,197,999.09
16 Construction of Box Culvert at Damilag Proper ₱1,000,000.00 VINLABZ CONSTRUCTION AND SUPPLY ₱986,954.42
17 Purchase of 1 Unit Forklift Truck (5 Ton) under General Fund 2023 (Second Quarter) ₱1,500,000.00 DP FABRICATION AND MACHINERIES ₱1,390,000.00
18 Site Development of Motorpool Complex ₱7,000,000.00 Y Construction and Supply ₱6,993,285.26
19 Construction of National Child Development Center (NCDC) at Zone 2 Barangay Lunocan ₱3,200,000.00 JDE CONSTRUCTION ₱3,195,834.86
20 Construction of National Child Development Center (NCDC) at Purok 15 Damilag ₱3,200,000.00 PARV Engineering Services ₱3,199,490.80
21 Construction of National Child Development Center (NCDC) at Zone 5 Lindaban ₱3,200,000.00 FP ALONTO CONSTRUCTION SERVICES ₱3,196,201.53
22 Construction of National Child Development Center (NCDC) at Zone 7 Mambatangan ₱3,200,000.00 ACIA BUILDERS AND SUPPLIES ₱3,187,551.61
23 Construction of National Child Development Center (NCDC) at Zone 7 Mampayag ₱3,200,000.00 PARV Engineering Services ₱3,199,490.80
24 Construction of National Child Development Center (NCDC) at Zone 3 Mantibugao ₱3,200,000.00 DICACE CONSTRUCTION AND SUPPLIES TRADING ₱3,199,056.54

Small Value Procurements

No. Project Title Approved Budget Contract Supplier/s Downloadables
1 Purchase of Supplies/Utensils for the Supplemental Feeding Program ₱76,925.00
2 Purchase of Biometric Scanner ₱24,000.00
3 NBCC's entrance exam for new students ₱25,000.00
4 Materials for BHW Training ₱3,425.00
5 Meals for BHW Training ₱29,900.00
6 Token for Botika ng Bayan Launching ₱6,000.00
7 School paper publishing and reproduction of learning resources ₱40,000.00
8 For SENIOR HIGH SCHOOL TVL-SMAW tools and equipment ₱77,390.00
9 SNACKS AND MEALS FOR PARTICIPANTS OF DPST ₱20,670.00
10 Disaster-Preparedness and Safety training ₱24,150.00
11 SCIENCE FAIR Elementary District Level ₱12,195.00
12 SCIENCE FAIR Elementary District Level ₱505.00
13 FOR DISTRICT BANTULA ₱960.00
14 PHYSICAL SET UP FOR BOTIKA LAUNCHING ₱10,780.00
15 Meals for Botika ng Bayan Launching ₱41,245.00
16 Installation and Fabrication of Signage ₱187,500.00
17 Spare parts for Road Grader ₱27,023.36
18 Tires for White meat delivery van ₱40,000.00
19 Oils and Filters for Strada ₱4,300.00
20 Good lumbers for the construction of Day Care @ Palaopao ₱21,653.20
21 Alternator assembly set and air filter cleaner for RQRT ₱8,150.00
22 Materials for repair/repaint of DMFI Bldg ₱7,523.25
23 Meals and snacks for BNB Operator's Grad ₱15,540.00
24 Materials for the provision of solar kits ₱100,000.00
25 Intel Xenon server for Brgy PPSAS ₱120,000.00
26 Various aircon maintenance materials ₱197,760.00
27 aircon maintenance materials for HRMO ₱16,880.00
28 Brake pad for the repair of MEO vehicle ₱1,600.00
29 Toner and copier replacement parts ₱34,338.00
30 Tarpaulin for the Job Fair 2019 ₱6,000.00
31 Materials and decorations for Job Fair 2019 ₱6,660.00
32 Tokens for the Job Fair 2019 ₱14,200.00
33 Meals and snacks for the Job Fair 2019 ₱15,620.00
34 Supplies for the Rabies Control Activity ₱214,500.00
35 Materials for Organic Farming ₱22,500.00
36 Meals and snacks for the conduct of Animal health Activity ₱2,325.00
37 Equipment for Science Laboratory ₱74,260.00
38 Office supplies to be used for the billing processing of various straight contract projects ₱16,600.00
39 Various sports equipment for the Palarong Pambansa 2019 ₱13,600.00
40 Meals for the Dugong Guro , Dugong Bayani alay ko Program ₱2,000.00
41 Engine oil for motorcycle SN-1212 ₱1,620.00
42 Office supplies for COA ₱25,878.00
43 Office table and chair for COA use ₱26,500.00
44 Electrical materials for the entrance of NCDC bldg. ₱10,785.00
45 snacks for women's association evaluation ₱52,800.00
46 spare parts for the repair of Backhoe Caterpillar ₱85,066.24
47 1 unit computer set and 3 in 1 printer ₱35,000.00
48 Office supplies for DEPED 2 ₱22,685.00
49 Laboratory Supplies ₱15,900.00
50 NBS Collection Kit ₱55,500.00