Bids and Awards!

Bids and Awards Committee of LGU Manolo Fortich.

As of Today February 07, 2023

Invitation to Bid

No. Project Title Scheule for Bidding Approved Budget Contract Downloadables
As of Today February 07, 2023

Pre-Bid

No. Project Title Approved Budget Contract Downloadables
1 Purchase of Medicines under General Fund 2023 First Quarter ₱973,816.00
2 Purchase of Repair and Maintenance of Car Vehicles - Consolidated under General Fund 2023 First Quarter ₱304,102.00

Notice of Award / Contract Agreement / Notice to Proceed

No. Project Title Approved Budget Contract LCRB Bid Amount Downloadables
1 Purchase of Construction - Hardware under General Fund 2023 (First Quarter) ₱231,478.00 WILKANN HARDWARE and CONSTRUCTION SUPPLIES ₱204,140.00
2 Purchase of Information and Communication Technology (ICT ) Equipment and Devices under General Fund 2023 First Quarter ₱254,045.00 DATAWORLD COMPUTER CENTER ₱248,000.00
3 Purchase of ICT Equipment and Devices under General Fund First Quarter ₱724,280.00 DATAWORLD COMPUTER CENTER ₱640,000.00
4 Purchase of Construction - Electrical under General Fund Annual (First Quarter) ₱229,280.00 WILKANN HARDWARE and CONSTRUCTION SUPPLIES ₱185,695.00

Small Value Procurements

No. Project Title Approved Budget Contract Supplier/s Downloadables
1 Purchase of Air Conditioning Materials Under General Fund ₱215,205.42
2 Purchase of Supplies/Utensils for the Supplemental Feeding Program ₱76,925.00
3 Purchase of Biometric Scanner ₱24,000.00
4 NBCC's entrance exam for new students ₱25,000.00
5 Materials for BHW Training ₱3,425.00
6 Meals for BHW Training ₱29,900.00
7 Token for Botika ng Bayan Launching ₱6,000.00
8 School paper publishing and reproduction of learning resources ₱40,000.00
9 For SENIOR HIGH SCHOOL TVL-SMAW tools and equipment ₱77,390.00
10 SNACKS AND MEALS FOR PARTICIPANTS OF DPST ₱20,670.00
11 Disaster-Preparedness and Safety training ₱24,150.00
12 SCIENCE FAIR Elementary District Level ₱12,195.00
13 SCIENCE FAIR Elementary District Level ₱505.00
14 FOR DISTRICT BANTULA ₱960.00
15 PHYSICAL SET UP FOR BOTIKA LAUNCHING ₱10,780.00
16 Meals for Botika ng Bayan Launching ₱41,245.00
17 Installation and Fabrication of Signage ₱187,500.00
18 Spare parts for Road Grader ₱27,023.36
19 Tires for White meat delivery van ₱40,000.00
20 Oils and Filters for Strada ₱4,300.00
21 Good lumbers for the construction of Day Care @ Palaopao ₱21,653.20
22 Alternator assembly set and air filter cleaner for RQRT ₱8,150.00
23 Materials for repair/repaint of DMFI Bldg ₱7,523.25
24 Meals and snacks for BNB Operator's Grad ₱15,540.00
25 Materials for the provision of solar kits ₱100,000.00
26 Intel Xenon server for Brgy PPSAS ₱120,000.00
27 Various aircon maintenance materials ₱197,760.00
28 aircon maintenance materials for HRMO ₱16,880.00
29 Brake pad for the repair of MEO vehicle ₱1,600.00
30 Toner and copier replacement parts ₱34,338.00
31 Tarpaulin for the Job Fair 2019 ₱6,000.00
32 Materials and decorations for Job Fair 2019 ₱6,660.00
33 Tokens for the Job Fair 2019 ₱14,200.00
34 Meals and snacks for the Job Fair 2019 ₱15,620.00
35 Supplies for the Rabies Control Activity ₱214,500.00
36 Materials for Organic Farming ₱22,500.00
37 Meals and snacks for the conduct of Animal health Activity ₱2,325.00
38 Equipment for Science Laboratory ₱74,260.00
39 Office supplies to be used for the billing processing of various straight contract projects ₱16,600.00
40 Various sports equipment for the Palarong Pambansa 2019 ₱13,600.00
41 Meals for the Dugong Guro , Dugong Bayani alay ko Program ₱2,000.00
42 Engine oil for motorcycle SN-1212 ₱1,620.00
43 Office supplies for COA ₱25,878.00
44 Office table and chair for COA use ₱26,500.00
45 Electrical materials for the entrance of NCDC bldg. ₱10,785.00
46 snacks for women's association evaluation ₱52,800.00
47 spare parts for the repair of Backhoe Caterpillar ₱85,066.24
48 1 unit computer set and 3 in 1 printer ₱35,000.00
49 Office supplies for DEPED 2 ₱22,685.00
50 Laboratory Supplies ₱15,900.00