http://daetonthego.com/news The Official News Bureau of LGU-Daet Mon, 06 Sep 2010 02:01:12 +0000 http://backend.userland.com/rss092 en NOTICE OF AWARDS 038-2010 B REQUESTING NAME OF PROJECT AMOUNT NAME OF BIDDERS/ METHODS OF UNIT SUPPLIERS PROCUREMENTS 1. Office of the 12 units jetmatic pump P 49,992.00 Emerald Hardware Negotiated Mayor (complete set with 1 Procurement bag cement) Prepared by: (SGD) JULIAN L. DARIA JR. BAC - Secretary (Goods) http://daetonthego.com/news/?p=512 NOTICE OF AWARDS 038-2010 A REQUESTING NAME OF PROJECT AMOUNT NAME OF BIDDERS/ METHODS OF UNIT SUPPLIERS PROCUREMENTS 1. MPDO 1 unit carrier 2.5 hp P 92,200.00 Sampaguita Dept. Negotiated Office window type aircon 2 Store Procurement units of 500 GB External Hard drive, 1 unit of Ferrari FO 200-313650 Laptop 2. Office of the Patching of Hot Asphalt ... http://daetonthego.com/news/?p=509 NOTICE OF AWARDS 037-2010 C REQUESTING UNIT NAME OF PROJECT AMOUNT NAME OF BIDDERS/ METHODS OF SUPPLIERS PROCUREMENTS 1.Office of the Catering Services P 15,000.00 Nonoy's Food Hauz Negotiated Mayor Executive Legisla- Procurement tive Agenda (ELA) 31-Aug-10 Prepared by: (SGD) JULIAN L. DARIA JR. BAC - Secretary (Goods) http://daetonthego.com/news/?p=506 NOTICE OF AWARDS 037-2010 B NAME OF CONTRACT DATE OF NAME OF BIDDERS/ METHODS OF NOTICE OF PROJECT AMOUNT BIDDING SUPPLIERS PROCUREMENTS AWARDS 1.Rehabilitation of Old Municipal Building(Electri- cal Wiring, P 309,338.47 30-Jul-10 Harvester Hardware Bidding 18-Aug-10 Plumbing,Pain- Procurement ting,Landscap- ping,Demolition of Partition) Termite Treat- ment and Ceiling Repair of DILG/ COMELEC Office (Materials only) 2.Rehabilitation of Old Municipal Building(Electri- cal Wiring, P 115,400.00 30-Jul-10 ABUNDIO DIMAS Bidding 18-Aug-10 Plumbing,Pain- Procurement ting,Landscap- ping,Demolition of Partition) Termite ... http://daetonthego.com/news/?p=502 NOTICE OF AWARDS 037-2010 A REQUESTING NAME OF PROJECT AMOUNT NAME OF BIDDERS/ METHODS OF UNIT SUPPLIERS PROCUREMENTS 1.Tourism Hotel accommodation P 21,875.00 Canimog Hotel Negotiated Office during the Pinyasan 2010 Procurement 2.Office of the Catering Services during P 7,700.00 GNA V Grill Hauz Negotiated Mayor Mun. Sports Summit Procurement Forum 3.Senior Catering Services P 19,360.00 Nonoy's ... http://daetonthego.com/news/?p=499 NOTICE OF AWARDS 036-2010 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 Incorporated Procurement 3rd Quarter 2.Procurement P 515,747.50 30-Jul-10 Allan Marc Book Bidding 10-Aug-10 of Office Center Procurement Supplies 3rd Quarter 3.Procurement P 690,000.00 30-Jul-10 Sampaguita Dept. Bidding 10-Aug-10 of Office Store & Conv. Store Procurement Equipment 4. SB Office P 25,650.00 Negotiated Sampaguita Dept. Negotiated 1 Unit plastic Store Procurement sealer & 3 units filling cabinets Prepared by: (SGD) JULIAN ... http://daetonthego.com/news/?p=496 Project Reference Number : 12-2010-CW INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Municipal Government of Daet, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers /distributors/contractor to apply for eligibility and to bid for the hereunder project: I T E M PROJECT NAME LOCATION APPROVED BUDGET FOR ... http://daetonthego.com/news/?p=518 NOTICE OF AWARDS 035-2010 REQUESTING NAME OF PROJECT AMOUNT NAME OF BIDDERS/ METHODS OF UNIT SUPPLIERS PROCUREMENTS 1.Accounting IT Equipment and P19,390.00 Sampaguita Dept. Negotiated Office Accessories Store Procurement 2. PESO Office Jobs Fair P 10,000.00 Cityprint Advertising Negotiated Technology Procurement 3.PESO Office Office Supplies P 5,000.00 Allan Marc Book Negotiated Center Procurement 4. PESO Office Accomodation of Guest/ P 30,000.00 Canimog Hotel Negotiated Employers Procurement 5. PESO Office DOTG Expo Salubong sa P 28,600.00 Canimog Hotel Negotiated 2010 Jobs Fair & ... http://daetonthego.com/news/?p=493 NOTICE OF AWARDS 034-2010 REQUESTING NAME OF PROJECT AMOUNT NAME OF BIDDERS/ METHODS OF UNIT SUPPLIERS PROCUREMENTS 1.TLDC Office Repair of TLDC Supervised P30,000.00 Harvester Hardware Negotiated Entrepreneurs Canteen Procurement (Phase 1) 2.Municipal Repair & Maintenance of P 92,000.00 Harvester Hardware Negotiated Engineering Ground Floor of Daet Procurement Office Heritage Center ( Materials only ) 3.Municipal Repair & Maintenance of P 8,000.00 Jessie A. ... http://daetonthego.com/news/?p=490 NOTICE OF AWARDS 033-2010 REQUESTING NAME OF PROJECT AMOUNT NAME OF BIDDERS/ METHODS OF UNIT SUPPLIERS PROCUREMENTS 1.Office of the Coverage of Pinyasan P 30,000.00 MDD Productions Negotiated Mayor Festival and Oath Taking Procurement Ceremony 2.Office of the Tarpaulin 39.5 x 20 P 22,120.00 Cityprint Advertising Negotiated Mayor Technology Procurement 3.Sangguniang 12 pcs. pictures with P 7,560.00 Fotograge Digital Negotiated Bayan Office frames Express or Marvin Procurement C. Cootauco 4.Office ... http://daetonthego.com/news/?p=486