Bids and Awards Committee of LGU Manolo Fortich.
| No. | Project Title | Scheule for Bidding | Approved Budget Contract | Downloadables |
|---|
| 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 |
|
| 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. Niño 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 |
|
| 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 |
|
|