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 | 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 |
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| 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 |
|
| 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 |
|
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| 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 |
|
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| 11 | Disaster-Preparedness and Safety training | ₱24,150.00 |
|
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| 12 | SCIENCE FAIR Elementary District Level | ₱12,195.00 |
|
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| 13 | SCIENCE FAIR Elementary District Level | ₱505.00 |
|
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| 14 | FOR DISTRICT BANTULA | ₱960.00 |
|
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| 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 |
|
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| 20 | Oils and Filters for Strada | ₱4,300.00 |
|
|
| 21 | Good lumbers for the construction of Day Care @ Palaopao | ₱21,653.20 |
|
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| 22 | Alternator assembly set and air filter cleaner for RQRT | ₱8,150.00 |
|
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| 23 | Materials for repair/repaint of DMFI Bldg | ₱7,523.25 |
|
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| 24 | Meals and snacks for BNB Operator's Grad | ₱15,540.00 |
|
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| 25 | Materials for the provision of solar kits | ₱100,000.00 |
|
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| 26 | Intel Xenon server for Brgy PPSAS | ₱120,000.00 |
|
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| 27 | Various aircon maintenance materials | ₱197,760.00 |
|
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| 28 | aircon maintenance materials for HRMO | ₱16,880.00 |
|
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| 29 | Brake pad for the repair of MEO vehicle | ₱1,600.00 |
|
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| 30 | Toner and copier replacement parts | ₱34,338.00 |
|
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| 31 | Tarpaulin for the Job Fair 2019 | ₱6,000.00 |
|
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| 32 | Materials and decorations for Job Fair 2019 | ₱6,660.00 |
|
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| 33 | Tokens for the Job Fair 2019 | ₱14,200.00 |
|
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| 34 | Meals and snacks for the Job Fair 2019 | ₱15,620.00 |
|
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| 35 | Supplies for the Rabies Control Activity | ₱214,500.00 |
|
|
| 36 | Materials for Organic Farming | ₱22,500.00 |
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| 37 | Meals and snacks for the conduct of Animal health Activity | ₱2,325.00 |
|
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| 38 | Equipment for Science Laboratory | ₱74,260.00 |
|
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| 39 | Office supplies to be used for the billing processing of various straight contract projects | ₱16,600.00 |
|
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| 40 | Various sports equipment for the Palarong Pambansa 2019 | ₱13,600.00 |
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| 41 | Meals for the Dugong Guro , Dugong Bayani alay ko Program | ₱2,000.00 |
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| 42 | Engine oil for motorcycle SN-1212 | ₱1,620.00 |
|
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| 43 | Office supplies for COA | ₱25,878.00 |
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| 44 | Office table and chair for COA use | ₱26,500.00 |
|
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| 45 | Electrical materials for the entrance of NCDC bldg. | ₱10,785.00 |
|
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| 46 | snacks for women's association evaluation | ₱52,800.00 |
|
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| 47 | spare parts for the repair of Backhoe Caterpillar | ₱85,066.24 |
|
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| 48 | 1 unit computer set and 3 in 1 printer | ₱35,000.00 |
|
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| 49 | Office supplies for DEPED 2 | ₱22,685.00 |
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| 50 | Laboratory Supplies | ₱15,900.00 |
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