Bids and Awards!

Bids and Awards Committee of LGU Manolo Fortich.

As of Today October 07, 2022

Invitation to Bid

No. Project Title Scheule for Bidding Approved Budget Contract Downloadables
1 Agricultural and Farming Supplies - Consolidated General Fund 2022 Annual (Second Half) Not yet Scheduled ₱257,300.00
2 Agricultural and Farming Supplies - Consolidated General Fund 2022 Annual (Second Half) Not yet Scheduled ₱560,729.80
3 Rehabilitation of Comfort Roomsat Mangima Spring Resort (Materials Only) Not yet Scheduled ₱296,200.28
4 Dental and Laboratory Supplies - Consolidated General Fund 2022 Annual (Second Half) Not yet Scheduled ₱228,960.00
5 Purchase of Information and Communication Technology (ICT) supplies Not yet Scheduled ₱360,000.00
6 COMPLETION OF DAHILAYAN DAY CARE CENTER Not yet Scheduled ₱201,009.94
7 PURCHASE OF ASSORTED PLANTS FOR SBO (SUPPLEMENTAL) Not yet Scheduled ₱250,000.00
8 REHABILITATION OF DRAINAGE CANAL (TANKULAN TABOAN AREA) Not yet Scheduled ₱617,713.00
9 Purchase of Other Equipment under General Fund Supplemental Not yet Scheduled ₱320,000.00
10 Purchase of Computer set with Printer for Municipal Planning and Development Coordinator Supplemental Not yet Scheduled ₱400,000.00
11 Purchase & Installation of Generator Set Not yet Scheduled ₱4,312,330.84
As of Today October 07, 2022

Pre-Bid

No. Project Title Approved Budget Contract Downloadables
1 Purchase of 1 Unit Brand new Pick-up Truck for Economic Enterprise 2022 Supplemental ₱1,500,000.00
2 Purchase of Diesel under Economic Enterprise 2022 Supplemental ₱1,898,560.00
3 INSTALLATION OF EARLY WARNING SYSTEM/PUBLIC ADDRESS SYSTEM AT BRGY. DAMILAG ₱1,500,000.00
1 Oil and Lubricants - Consolidated Economic Enterprise 2022 Annual (Second Half) ₱649,940.00
2 Medical Supplies - Consolidated General Fund 2022 Annual (Second Half) ₱1,584,730.36
3 Oil and Lubricants - Consolidated General Fund 2022 Annual (Second Half) ₱1,074,108.00
4 IMPROVEMENT OF CORN MILLING FACILITY @ GUILANG-GUILANG ₱341,933.30
1 Purchase of Battery for Meat Van and Track Link Assembly for Backhoe for Economic Enterprise 2022 Supplemental ₱382,000.00

Notice of Award / Contract Agreement / Notice to Proceed

No. Project Title Approved Budget Contract LCRB Bid Amount Downloadables
1 PURCHASE OF 4X4 MULTI-PURPOSE VEHICLES (MPV) FOR VARIOUS BARANGAYS ₱6,800,000.00 KIA DAVAO - ANGCORE MOTOR COMPANY, INC. ₱6,705,560.00
2 CONSTRUCTION OF MAO WAREHOUSE (REVISED POW #2) ₱5,000,000.00 PARV Engineering Services ₱4,995,430.57
3 PURCHASE OF CONSTRUCSTION MATERIALS FOR IMPROVEMENT OF CANAL AT POL-OTON ( MEO) ₱233,301.00 ₱
4 CONSTRUCTION OF DUMPCELL (PHASE I) ₱2,500,000.00 Y Construction and Supply ₱2,499,849.16
5 Purchase of Diesel under General Fund Supplemental ₱1,648,520.00 ₱
6 COMPLETION OF DAY CARE CENTER AT ZONE 7 SAN MIGUEL ₱444,172.20 Caliber Industrial Sales Corporation ₱443,665.56
7 CONSTRUCTION OF SCHOOL GATE @ DALIRIG ELEMENTARY SCHOOL WITH LETTERING ₱700,000.00 JDE CONSTRUCTION ₱696,940.86
8 CONSTRUCTION OF SCHOOL GATE @ MANOLO FORTICH NATIONAL HIGH SCHOOL WITH LETTERING ₱700,000.00 JDE CONSTRUCTION ₱696,940.86
9 Concreting of Road at Barangay Sto. Niño, Manolo Fortich, Bukidnon ₱27,150,000.00 5S Development Corporation ₱27,144,984.09
10 Construction of Evacuation Center at PCH 2, San Miguel, Manolo Fortich , Bukidnon ₱4,734,000.00 FP ALONTO CONSTRUCTION SERVICES ₱4,699,702.58
11 Concreting of JCT. Manolo Fortich-Sankanan Road ₱19,993,158.28 MORTAR MASTERS AND CONCRETE BUILDERS ₱19,932,305.00
12 CONCRETING OF SITIO KITAM-IS, LUNOCAN ROAD WITH CANAL ₱20,000,000.00 RN BUILDERS ₱19,969,846.03
13 Additional Approp. For the Const. of 12 Classrooms at Maluko NHS ₱1,650,000.00 ROCE CONSTRUCTION AND SUPPLY ₱1,648,793.18
14 Improvement of Maluko Market Phase 2 ₱3,000,000.00 FP ALONTO CONSTRUCTION SERVICES ₱2,994,999.64
15 CONSTRUCTION OF FENCE FOR SANITARY LANDFILL ₱2,000,000.00 Y Construction and Supply ₱1,989,949.64
16 Medical Supplies - Consolidated General Fund 2022 Annual (Second Half) ₱278,200.00 Davao United Builders Cooperative (DUBC) ₱275,264.00
17 Information and Communication Technology (ICT) Equipment and Devices - Consolidated General Fund 2022 Supplemental ₱352,000.00 WIZMASTER COMPUTER SALES AND SERVICES CORPORATION ₱350,800.20
18 MATERIALS FOR THE CONSTRUCTION OF STUDIO AND PARTITION ₱387,604.50 Caliber Industrial Sales Corporation ₱386,751.84
1. Notice of Award
2. Contract
19 MATERIALS FOR CONSTRUCTION OF FIRE SUB-STATION AT BRGY. DAMILAG ₱494,010.81 ₱
20 Medicines - Consolidated General Fund 2022 Annual (First Half) ₱985,915.60 LR Enterprises ₱485,270.50
21 Oil and Lubricants - Consolidated Economic Enterprise 2022 Annual (First Half) ₱920,892.00 Centro SuperSales, Incorporated ₱918,897.00
22 Medical Supplies - Consolidated General Fund 2022 Annual (First Half) ₱1,789,045.12 JENSHINE PHARMACY ₱0.00
23 PURCHASE OF BOR AND RQRT SHOES FOR LDRRMO ₱572,000.00 Manuel Guianga and Sirib Growers and Employees Multi-Purpose Cooperarive (MAGSIGE MPC) ₱525,460.00
24 PURCHASE OF UNIFORM FOR BOR AND RQRT (LDRRMO) ₱483,000.00 Manuel Guianga and Sirib Growers and Employees Multi-Purpose Cooperarive (MAGSIGE MPC) ₱296,792.00
25 PURCHASE OF VEHICLES FOR VARIOUS OFFICES ₱6,600,000.00 Toyota Valencia City, Inc. ₱5,880,000.00
26 PURCHASE OF UNIFORM FOR CVO UNDER GF (2ND HALF) ₱359,700.00 Manuel Guianga and Sirib Growers and Employees Multi-Purpose Cooperarive (MAGSIGE MPC) ₱357,193.00
27 Oil and Lubricants - Consolidated General Fund 2022 Annual (Second Half) ₱1,927,968.00 Centro SuperSales, Incorporated ₱1,889,800.00
28 Construction - Hardware - Consolidated General Fund 2022 Annual (Second Half) ₱329,559.70 Caliber Industrial Sales Corporation ₱329,059.00
29 Medicines - Consolidated General Fund 2022 Annual (Second Half) ₱1,215,776.36 JENSHINE PHARMACY ₱444,434.30
30 MATERIALS FOR CONSTRUCTION OF FIRE SUB-STATION AT BRGY. DAMILAG ₱576,191.00 Caliber Industrial Sales Corporation ₱575,656.00
31 Tires for Heavy Equipment and Light Vehicles - Consolidated Economic Enterprise 2022 Annual ₱400,000.00 Philtyres Corporation ₱362,105.20
32 PURCHASE OF MULTI-PURPOSE VEHICLE FOR LAPD ₱1,700,000.00 NORTH-MIN AUTO DEALERSHIP, INC. ₱1,399,500.00
33 PURCHASE OF MEDICINES FOR BASIC HEALTH SERVICES ₱340,390.04 ₱
34 MATERIALS FOR THE IMPROVEMENT OF SAN MIGUEL EVACUATION CENTER (BLEACHERS) REVISED POW NO. 1 ₱348,346.20 Caliber Industrial Sales Corporation ₱347,844.00
35 Office Accessories and Supplies - Consolidated General Fund 2022 Annual (Second Half) ₱416,335.02 Kimlong Office and School Supplies Trading ₱412,144.00
36 COMPLETION OF KIBULAWAN DAYCARE CENTER ₱568,886.13 Caliber Industrial Sales Corporation ₱519,460.58
37 Purchase of Medicines for RQPS ₱834,853.00 ₱
38 PURCHASE OF MEDICINES FOR BASIC HEALTH SERVICE ₱999,959.00 ₱
39 CONSTRUCTION OF LINE CANAL @ ZONE 6, MANTIBUGAO ₱311,615.00 WILKANN HARDWARE and CONSTRUCTION SUPPLIES ₱291,176.00
40 CONSTRUCTION OF OBO OFFICE BUILDING ₱747,218.01 WILKANN HARDWARE and CONSTRUCTION SUPPLIES ₱678,980.72
41 FABRICATION AND INSTALLATION OF STAINLESS CUT OUT LETTERS ₱320,000.00 ₱
42 PROPOSED HR OFFICE EXTENSION (REVISED POW #1) ₱663,945.32 WILKANN HARDWARE and CONSTRUCTION SUPPLIES ₱580,439.48
43 CONSTRUCTION OF FENCE AT WOMENS AND CHILDREN CRISIS CENTER ₱329,680.60 ₱
44 Purchase of Construction Materials for the Rehabilitation of Principal's Office at Maluko Central Elementary School ₱352,449.00 ₱
45 Purchase of Construction Materials for the Rehabilitation of 15 Classrooms at Mountain Breeze Alae, Manolo Fortich Bukidnon ₱623,020.00 ₱
46 Animal-Zoological Supplies - Consolidated General Fund 2022 Annual (First Half) ₱455,629.64 P and J Agricultural Trading, Inc. ₱395,002.00
47 Paper Materials and Products - Consolidated General Fund 2022 Annual (Second Half) ₱1,007,455.76 Kimlong Office and School Supplies Trading ₱992,860.00
48 PURCHASE OF UNIFORMS FOR CVO ₱366,300.00 Manuel Guianga and Sirib Growers and Employees Multi-Purpose Cooperarive (MAGSIGE MPC) ₱340,770.00
49 Common ICT Equipment - Consolidated General Fund 2022 Annual (First Half) ₱267,000.00 DATAWORLD COMPUTER CENTER ₱256,200.00
3. Notice of Award
4. Contract
50 Motor Vehicles - Consolidated General Fund 2022 Annual (First Half) ₱5,000,000.00 Multi-Lift Sales Corporation ₱4,995,000.00
51 Oil and Lubricants - Consolidated General Fund 2022 Annual (First Half) ₱1,719,576.00 Centro SuperSales, Incorporated ₱888,675.00
52 Purchase of gift packs for RQPS sa Pasko for various barangays ₱1,099,597.40 PRINSAYAS CORPORATION ₱1,088,626.00
53 Construction of 2 Classroom at Santiago IS ₱2,400,000.00 TRI-STAR ARM Builders and Development Company ₱2,274,774.78
54 Construction of 2 Classroom at Dahilayan IS ₱2,400,000.00 DICACE CONSTRUCTION AND SUPPLIES TRADING ₱2,398,910.48
55 Construction of 2 Classrooms at Ticala IS, Manolo Fortich, Bukidnon ₱2,400,000.00 JDE CONSTRUCTION ₱2,394,957.23
56 Completion of Aurora Day Care Center ₱379,184.15 Caliber Industrial Sales Corporation ₱376,013.70
57 Completion of Consolacion DayCare Center ₱379,184.15 Caliber Industrial Sales Corporation ₱376,013.70
58 Purchase of Stabilization System ₱800,000.00 BT Industries Incorporated ₱792,000.00
59 Purchase of Gift packs for RQPS Activities for various Barangays ₱1,088,626.00 PRINSAYAS CORPORATION ₱1,088,626.00
60 MATERIALS FOR THE CONSTRUCTION OF POOL COTTAGE ₱666,481.60 WILKANN HARDWARE and CONSTRUCTION SUPPLIES ₱662,202.80
61 Construction - Hardware - Consolidated General Fund 2022 Annual (First Half) ₱502,337.80 Caliber Industrial Sales Corporation ₱502,040.48
5. Notice of Award
6. Contract
62 CONSTRUCTION OF DRAINAGE SYSTEM AT BRGY. TANKULAN ₱2,056,793.12 Caliber Industrial Sales Corporation ₱1,964,730.00
7. Notice of Award
8. Contract
63 INSTALLATION OF SOLAR POWER STREET LIGHTS: LINDABAN - 30 UNITS ₱2,000,000.00 HUESAGE CONSTRUCTION AND SUPPLY ₱1,999,155.90
9. Notice of Award
10. Contract
64 Medicines for Basic Health Services ₱561,832.00 HLM Leverage Pharmaceutical Corp. ₱241,140.00
65 Completion of Commercial Building ₱1,375,457.42 Caliber Industrial Sales Corporation ₱1,366,881.63
66 Materials for the Rehabilitation of MDRRM Building ₱304,902.87 Caliber Industrial Sales Corporation ₱304,751.80
11. Notice of Award
12. Contract
67 Materials for the Construction of Drainage Canal @ BNB Office ₱346,083.85 Caliber Industrial Sales Corporation ₱345,124.00
13. Notice of Award
14. Contract
68 Construction - Plumbing - Consolidated General Fund 2022 Annual (First Half) ₱219,520.10 WILKANN HARDWARE and CONSTRUCTION SUPPLIES ₱213,763.00
69 Construction - Painting - Consolidated General Fund 2022 Annual (First Half) ₱224,937.80 Caliber Industrial Sales Corporation ₱223,810.00
70 Completion of 2 Classrooms @ Gauron ES ₱677,289.00 Caliber Industrial Sales Corporation ₱671,400.68
71 Tires for Heavy Equipment and Light Vehicles - Consolidated Economic Enterprise 2022 Annual ₱1,218,000.00 Philtyres Corporation ₱1,036,880.40
15. Notice of Award
16. Contract
72 MATERIALS FOR THE REHAB. OF MARCUS BUILDING 5 CLASSROOM @ PLANTATION CES ₱742,174.00 Caliber Industrial Sales Corporation ₱690,575.92
17. Notice of Award
18. Contract
73 Materials for the Municipal Market Completion (Chichirias) ₱762,430.10 Caliber Industrial Sales Corporation ₱758,377.97
74 MATERIALS FOR THE REHABILITATION OF CLASSROOM @ ALAE CENTRAL ES ₱209,910.00 Caliber Industrial Sales Corporation ₱208,749.00
75 Purchase of Cleaning and Janitorial Supplies for SLH, Market and Motorpool ₱204,311.50 ₱
76 Cleaning and Janitorial Supplies - Consolidated General Fund 2022 Annual (First Half) ₱637,814.18 DARBS CORPORATION ₱552,101.48
77 Purchase of Fuel Tanker for Motorpool ₱500,000.00 Centro SuperSales, Incorporated ₱500,000.00
78 Tires for Heavy Equipment and Light Vehicles - Consolidated General Fund 2022 Annual (First Half) ₱537,984.00 Philtyres Corporation ₱256,010.28
79 Information and Communication Technology (ICT) Equipment and Devices - Consolidated General Fund 2022 Annual (First Half) ₱1,587,450.00 EXECOM Computer Sales and Services ₱1,580,877.00
80 Tires for Heavy Equipment and Light Vehicles - Consolidated General Fund 2022 Annual (First Half) ₱495,700.00 GLT TIRE SUPPLY SHOP ₱447,800.00
81 Purchase of Tricab CVO Mobile Patrol for various Brgys. ₱800,000.00 Superior Motor Corporation ₱799,000.00
82 PURCHASE OF MULTI-PURPOSE VEHICLE ₱5,100,000.00 ₱
83 Cleaning and Janitorial Supplies - Consolidated General Fund 2022 Annual (Second Half) ₱554,581.17 DARBS CORPORATION ₱442,532.93
84 Tires for Heavy Equipment and Light Vehicles - Consolidated General Fund 2022 Annual (Second Half) ₱871,684.00 GLT TIRE SUPPLY SHOP ₱722,240.00
85 Construction of 2 Classrooms at Sitio Awol, Lunocan, Manolo Fortich, Bukidnon ₱2,400,000.00 ROCE CONSTRUCTION AND SUPPLY ₱2,398,742.98
86 Completion of NGC Warehouse ₱10,000,000.00 FP ALONTO CONSTRUCTION SERVICES ₱9,949,412.16
87 INSTALLATION OF SOLAR POWER STREET LIGHTS: DIKLUM - 30 UNITS ₱2,000,000.00 DEVDREX CONSTRUCTION SERVICES ₱1,996,726.80
88 Completion of Tankulan Water System ₱2,500,000.00 ACIA BUILDERS AND SUPPLIES ₱2,485,517.82
89 INSTALLATION OF SOLAR POWER STREET LIGHTS: DAHILAYAN - 30 UNITS ₱2,000,000.00 DEVDREX CONSTRUCTION SERVICES ₱1,996,726.80
90 Installation of Solar Powered Street Lights @ Lingion ₱1,000,000.00 ERS Construction ₱994,850.12

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 meals and snacks for the Distribution of Cash and Food for Corn Farmers ₱8,000.00
3 Purchase of Chlorine hi-chlon for MSR use ₱119,000.00
4 Purchase of Tire (steel belted mining lug ) for the maintenance of Dump Truck Isuzu ₱120,800.00
5 Purchase of Fireworks for New Year's Celebration ₱300,000.00
6 Purchase of Firewood for Slaughterhouse use ₱162,000.00
7 Preventive maintenance servicing of Grader Caterpillar 12-H ₱14,896.00
8 Preventive maintenance servicing of Toyota Hilux ₱14,460.48
9 Preventive maintenance servicing of Toyota Hilux ₱10,130.08
10 Purchase of Laptop for MBO use ₱60,000.00
11 Purchase of meals and snacks for NBSC's Monthly Faculty and Staff Development Plan Activity (June 25, 2021) ₱18,850.00
12 Purchase of meals and snacks for NBCC's 16th Foundation Day Celebration 2021 ₱34,700.00
13 Purchase of meals and snacks for Larvae Survey ₱15,300.00
14 Purchase of meals for Senior Citizen Barangay Champ Meeting ₱1,650.00
15 Purchase of meals and snacks for Dengue Awareness ₱25,500.00
16 Purchase of Rear left combination lamp assy for the repair and maintenance of Foton Transvan Ambulance ₱6,650.00
17 Preventive maintenance servicing of MENRO Hilux ₱10,743.04
18 Purchase of Common office supplies for NBSC and Motorpool ₱29,666.50
19 Purchase of Common Janitorial supplies for Municipal Market, Slaughterhouse and Mangima Spring Resort ₱113,572.00
20 Purchase of Oils and lubricants for the repair and maintenance of Slaughterhouse vehicles ₱6,450.80
21 Purchase of Janitorial Supplies for NBSC and Mangima use ₱5,375.58
22 Purchase of Emergency Lights for Mangima and Market use ₱32,400.00
23 Fabrication and Installation of Signage at Gaboc Elementary School ₱39,850.00
24 Purchase of Agricultural and Farming supplies for Economic Enterprise ₱61,953.40
25 Purchase of Arts and Crafts Accessories and Supplies for MHO, MENRO, MAO and Tourism ₱81,800.00
26 Purchase of snacks for 1st semester Municipal Solid Waste Management Board Meeting ₱1,400.00
27 Purchase of Audio and Visual Supplies ₱5,700.00
28 Purchase of materials for the Rehabilitation of gender-based CR at Lindaban ₱124,213.00
29 Purchase of Meals and snacks for Training Induction Program ₱6,600.00
30 Purchase of Chainsaw blade, Mower blade and Sharpening stone ₱4,140.00
31 Purchase of LPG Gas and refill for Heavy Equipment and Slaughterhouse Office ₱49,500.00
32 Purchase of Plastic crates ₱9,720.00
33 Purchase of water tank with hose ₱60,000.00
34 Purchase of Personal protective equipment for Mangima and Heavy Equipment Division use ₱82,388.00
35 Purchase of Cotton gloves and aprons for Heavy Equipment Division and Slaughterhouse use ₱15,400.00
36 Purchase of Computer parts for the repair of damaged Computer unit ₱20,000.00
37 Purchase of Oils and Lubricants for the maintenance of light vehicles of MFRTA , Motorpool and IT Division ₱23,700.00
38 Purchase of Rubber mat for MHO ₱1,600.00
39 Purchase of Disaster Response and Rescue Supplies and materials for MHO and MF-TSDC ₱142,710.93
40 Purchase of Christmas Ornaments for MASSO ₱6,800.00
41 Purchase of meals and snacks for Faculty and Staff Development Plan Activity ₱14,500.00
42 Purchase of Computer software for Mayor's Office ₱20,000.00
43 Purchase of ICT Accessories under General Fund ₱308,234.89
  • EXECOM Computer Sales and Services
    		•
    44 Purchase of Herbicides and Pesticides for NBSC and Slaughterhouse use ₱7,560.00
    45 Purchase of Reusable Hair cover ₱5,400.00
    46 Purchase of Handheld Radios and Megaphones for Mangima and NBSC use ₱39,928.00
    47 Purchase of Rubbing Alcohol and Surgical masks for Slaughter, Market and Heavy Equipment use ₱4,560.00
    48 Purchase of medical supplies for MHO ₱20,480.00
    49 Purchase of Emergency supplies for for MHO ₱11,200.00
    50 Purchase of meals and snacks for SPES Orientation ₱7,480.00