Posted in September 2nd, 2010
| NOTICE OF AWARDS 038-2010 B |
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| REQUESTING |
NAME OF PROJECT |
AMOUNT |
NAME OF BIDDERS/ |
METHODS OF |
| UNIT |
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SUPPLIERS |
PROCUREMENTS |
| 1. Office of the |
12 units jetmatic pump |
P 49,992.00 |
Emerald Hardware |
Negotiated |
| Mayor |
(complete set with 1 |
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Procurement |
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bag cement) |
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| Prepared by: |
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| (SGD) JULIAN L. DARIA JR. |
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| BAC - Secretary (Goods) |
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Posted in September 2nd, 2010
| NOTICE OF AWARDS 038-2010 A |
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| REQUESTING |
NAME OF PROJECT |
AMOUNT |
NAME OF BIDDERS/ |
METHODS OF |
| UNIT |
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SUPPLIERS |
PROCUREMENTS |
| 1. MPDO |
1 unit carrier 2.5 hp |
P 92,200.00 |
Sampaguita Dept. |
Negotiated |
| Office |
window type aircon 2 |
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Store |
Procurement |
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units of 500 GB External |
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Hard drive, 1 unit of |
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Ferrari FO 200-313650 |
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Laptop |
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| 2. Office of the |
Patching of Hot Asphalt at |
P 60,325.00 |
Harvester Hardware |
Negotiated |
| Mayor |
UP Phase III, Barangay |
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Procurement |
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Alawihao, Daet, Cams. |
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Norte |
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| Prepared by: |
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| (SGD) JULIAN L. DARIA JR. |
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| BAC - Secretary (Goods) |
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Posted in August 31st, 2010
| NOTICE OF AWARDS 037-2010 C |
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| REQUESTING UNIT |
NAME OF PROJECT |
AMOUNT |
NAME OF BIDDERS/ |
METHODS OF |
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SUPPLIERS |
PROCUREMENTS |
| 1.Office of the |
Catering Services |
P 15,000.00 |
Nonoy’s Food Hauz |
Negotiated |
| Mayor |
Executive Legisla- |
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Procurement |
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tive Agenda (ELA) |
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31-Aug-10 |
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| Prepared by: |
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| (SGD) JULIAN L. DARIA JR. |
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| BAC - Secretary (Goods) |
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Posted in August 31st, 2010
| NOTICE OF AWARDS 037-2010 B |
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| NAME OF |
CONTRACT |
DATE OF |
NAME OF BIDDERS/ |
METHODS OF |
NOTICE OF |
| PROJECT |
AMOUNT |
BIDDING |
SUPPLIERS |
PROCUREMENTS |
AWARDS |
| 1.Rehabilitation |
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| of Old Municipal |
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| Building(Electri- |
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| cal Wiring, |
P 309,338.47 |
30-Jul-10 |
Harvester Hardware |
Bidding |
18-Aug-10 |
| Plumbing,Pain- |
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Procurement |
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| ting,Landscap- |
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| ping,Demolition |
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| of Partition) |
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| Termite Treat- |
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| ment and Ceiling |
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| Repair of DILG/ |
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| COMELEC Office |
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| (Materials only) |
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| 2.Rehabilitation |
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| of Old Municipal |
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| Building(Electri- |
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| cal Wiring, |
P 115,400.00 |
30-Jul-10 |
ABUNDIO DIMAS |
Bidding |
18-Aug-10 |
| Plumbing,Pain- |
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Procurement |
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| ting,Landscap- |
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| ping,Demolition |
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| of Partition) |
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| Termite Treat- |
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| ment and Ceiling |
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| Repair of DILG/ |
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| COMELEC Office |
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| (Labor only) |
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| 3.Construction of |
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| Public Market |
P 146,871.72 |
30-Jul-10 |
Harvester Hardware |
Bidding |
18-Aug-10 |
| Office at Daet |
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Procurement |
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| Public Market |
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| (Materials only) |
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| 4.Construction of |
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| Public Market |
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| Office at Daet |
P52,900.00 |
30-Jul-10 |
ABUNDIO DIMAS |
Bidding |
18-Aug-10 |
| Public Market |
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Procurement |
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| (Labor only) |
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| 5.Rgravelling of |
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| Barangay Road |
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| Purok 5, Brgy. |
P 49,950.00 |
30-Jul-10 |
Harvester Hardware |
Bidding |
18-Aug-10 |
| Calasgasan, Daet |
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Procurement |
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| Cams. Norte |
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| (Materials only) |
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| Prepared by: |
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| (SGD) JULIAN L. DARIA JR. |
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| BAC - Secretary (Goods) |
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Posted in August 31st, 2010
| NOTICE OF AWARDS 037-2010 A |
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| REQUESTING |
NAME OF PROJECT |
AMOUNT |
NAME OF BIDDERS/ |
METHODS OF |
| UNIT |
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SUPPLIERS |
PROCUREMENTS |
| 1.Tourism |
Hotel accommodation |
P 21,875.00 |
Canimog Hotel |
Negotiated |
| Office |
during the Pinyasan 2010 |
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Procurement |
| 2.Office of the |
Catering Services during |
P 7,700.00 |
GNA V Grill Hauz |
Negotiated |
| Mayor |
Mun. Sports Summit |
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Procurement |
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Forum |
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| 3.Senior |
Catering Services |
P 19,360.00 |
Nonoy’s Food Hauz |
Negotiated |
| Citizen Office |
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Procurement |
| 4.Senior |
Office Supplies |
P 20,000.00 |
Allan Marc Book |
Negotiated |
| Citizen Office |
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Center |
Procurement |
| 5.Office of the |
Maintenance of Repair of |
P 1,690.00 |
NICOLE’S Marketing |
Negotiated |
| Mayor |
REVO |
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Procurement |
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| Prepared by: |
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| (SGD) JULIAN L. DARIA JR. |
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| BAC - Secretary (Goods) |
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Posted in August 26th, 2010
| NOTICE OF AWARDS 036-2010 |
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| NAME OF |
CONTRACT |
DATE OF |
NAME OF BIDDERS/ |
METHODS OF |
NOTICE OF |
| PROJECT |
AMOUNT |
BIDDING |
SUPPLIERS |
PROCUREMENTS |
AWARDS |
| 1.Procurement |
P 299,148.67 |
30-Jul-10 |
Diamond Laboratory |
Bidding |
10-Aug-10 |
| of Medicines |
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Incorporated |
Procurement |
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| 3rd Quarter |
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| 2.Procurement |
P 515,747.50 |
30-Jul-10 |
Allan Marc Book |
Bidding |
10-Aug-10 |
| of Office |
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Center |
Procurement |
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| Supplies 3rd |
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| Quarter |
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| 3.Procurement |
P 690,000.00 |
30-Jul-10 |
Sampaguita Dept. |
Bidding |
10-Aug-10 |
| of Office |
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Store & Conv. Store |
Procurement |
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| Equipment |
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| 4. SB Office |
P 25,650.00 |
Negotiated |
Sampaguita Dept. |
Negotiated |
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| 1 Unit plastic |
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Store |
Procurement |
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| sealer & 3 |
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| units filling |
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| cabinets |
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| Prepared by: |
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| (SGD) JULIAN L. DARIA JR. |
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| BAC - Secretary (Goods) |
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Posted in August 23rd, 2010
| NOTICE OF AWARDS 035-2010 |
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| REQUESTING |
NAME OF PROJECT |
AMOUNT |
NAME OF BIDDERS/ |
METHODS OF |
| UNIT |
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SUPPLIERS |
PROCUREMENTS |
| 1.Accounting |
IT Equipment and |
P19,390.00 |
Sampaguita Dept. |
Negotiated |
| Office |
Accessories |
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Store |
Procurement |
| 2. PESO Office |
Jobs Fair |
P 10,000.00 |
Cityprint Advertising |
Negotiated |
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Technology |
Procurement |
| 3.PESO Office |
Office Supplies |
P 5,000.00 |
Allan Marc Book |
Negotiated |
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Center |
Procurement |
| 4. PESO Office |
Accomodation of Guest/ |
P 30,000.00 |
Canimog Hotel |
Negotiated |
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Employers |
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Procurement |
| 5. PESO Office |
DOTG Expo Salubong sa |
P 28,600.00 |
Canimog Hotel |
Negotiated |
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2010 Jobs Fair & NBI |
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Procurement |
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Clearance |
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| 6. PESO Office |
Catering Services for |
P 40,000.00 |
Nonoy’s Food Haus |
Negotiated |
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Jobs Fair Feb. 24-25,2010 |
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Procurement |
| 7. PESO Office |
Rentals of Tables and |
P 3,000.00 |
Josefina Echano |
Negotiated |
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Chairs |
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Procurement |
| 8. PESO Office |
Catering Services for |
P 45,000.00 |
Nonoy’s Food Haus |
Negotiated |
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Jobs Fair Aug.25-26,2010 |
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Procurement |
| 9. Office of the |
1 set sliding door & flused |
P 21,200.00 |
Harvester Hardware |
Negotiated |
| Mayor |
door with lock set |
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Procurement |
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and hinges |
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| 10.Office of |
Office Supplies |
P 20,000.00 |
Allan Marc Book |
Negotiated |
| the Mayor |
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Center |
Procurement |
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| Prepared by: |
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| (SGD) JULIAN L. DARIA JR. |
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| BAC - Secretary (Goods) |
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Posted in August 16th, 2010
| NOTICE OF AWARDS 034-2010 |
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| REQUESTING |
NAME OF PROJECT |
AMOUNT |
NAME OF BIDDERS/ |
METHODS OF |
| UNIT |
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SUPPLIERS |
PROCUREMENTS |
| 1.TLDC Office |
Repair of TLDC Supervised |
P30,000.00 |
Harvester Hardware |
Negotiated |
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Entrepreneurs Canteen |
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Procurement |
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(Phase 1) |
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| 2.Municipal |
Repair & Maintenance of |
P 92,000.00 |
Harvester Hardware |
Negotiated |
| Engineering |
Ground Floor of Daet |
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Procurement |
| Office |
Heritage Center |
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( Materials only ) |
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| 3.Municipal |
Repair & Maintenance of |
P 8,000.00 |
Jessie A. Rafer |
Negotiated |
| Engineering |
Ground Floor of Daet |
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Procurement |
| Office |
Heritage Center |
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( Labor only ) |
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| 4.Office of the |
Heavy Duty Empty Drums |
P 19,360.00 |
Harvester Hardware |
Negotiated |
| Mayor |
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Procurement |
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| Prepared by: |
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| (SGD) JULIAN L. DARIA JR. |
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| BAC - Secretary (Goods) |
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Posted in August 10th, 2010
| NOTICE OF AWARDS 033-2010 |
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| REQUESTING |
NAME OF PROJECT |
AMOUNT |
NAME OF BIDDERS/ |
METHODS OF |
| UNIT |
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SUPPLIERS |
PROCUREMENTS |
| 1.Office of the |
Coverage of Pinyasan |
P 30,000.00 |
MDD Productions |
Negotiated |
| Mayor |
Festival and Oath Taking |
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Procurement |
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Ceremony |
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| 2.Office of the |
Tarpaulin 39.5 x 20 |
P 22,120.00 |
Cityprint Advertising |
Negotiated |
| Mayor |
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Technology |
Procurement |
| 3.Sangguniang |
12 pcs. pictures with |
P 7,560.00 |
Fotograge Digital |
Negotiated |
| Bayan Office |
frames |
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Express or Marvin |
Procurement |
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C. Cootauco |
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| 4.Office of the |
Fuel & Lubricants of |
P202,690.00 |
Daet Supershell |
Negotiated |
| Mayor |
LGU - Daet |
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Procurement |
| 5.Dupao |
Catering Services |
P 1,000.00 |
DNA V. Grill Hauz |
Negotiated |
| Office |
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Procurement |
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| Prepared by: |
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| (SGD) JULIAN L. DARIA JR. |
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| BAC - Secretary (Goods) |
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Posted in August 9th, 2010
| NOTICE OF AWARDS 032-2010 |
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| REQUESTING |
NAME OF PROJECT |
AMOUNT |
NAME OF BIDDERS/ |
METHODS OF |
| UNIT |
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SUPPLIERS |
PROCUREMENTS |
| 1.Municipal |
Reimbursement for |
P2,290.00 |
Ronnel C. Yu / |
Negotiated |
| Information |
Food & Drinks during |
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RNM Food Corp. |
Procurement |
| Office |
Marketing Plan |
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| 2.Office of the |
Repair of the ambulance |
P 13,240.00 |
Nicole’s Marketing |
Negotiated |
| Mayor |
of RHU II |
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Procurement |
| 3.Municipal |
Food & Room accomo- |
P 32,014.00 |
Jocelle’s Garden & |
Negotiated |
| Information |
dation during the |
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Tourist Inn |
Procurement |
| Office |
Franchising Forum |
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| 4.Office of the |
Sodium Lights |
P 28,500.00 |
Philians Engineering |
Negotiated |
| Mayor |
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and Const. Supply |
Procurement |
| 5.RHU- I |
Culminating activity for |
P 14,959.00 |
Sampaguita Dept. |
Negotiated |
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Nutrition month |
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Store |
Procurement |
| 6.RHU - I |
Snack for 1 day good for |
P 2,500.00 |
Nonoy’s Food |
Negotiated |
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25 persons |
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Hauz |
Procurement |
| 7.Municipal |
Piñasan Stage |
P 92,000.00 |
Harvester Hardware |
Negotiated |
| Tourism |
( Materials only ) |
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Procurement |
| Office |
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| 8.Municipal |
Piñasan Stage |
P 8,000.00 |
Jessie A. Rafer |
Negotiated |
| Information |
( Labor only ) |
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Procurement |
| Office |
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| 9.Municipal |
Printing of pamphlets |
P30,800.00 |
AMS Press |
Negotiated |
| Information |
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Procurement |
| Office |
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| Prepared by: |
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| (SGD) JULIAN L. DARIA JR. |
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| BAC - Secretary (Goods) |
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