LIST OF BIDS RESULTS
Name of Project | Contract Price | Supplier/Contractor | Date |
---|---|---|---|
PROCUREMENT OF FOOD COMMODITIES AND STOCKPILING FOR RELIEF ASSISTANCE | 3,499,980.00 | GEORGEINA'S TRADING | 09/29/2023 |
Project Name:
PROCUREMENT OF FOOD COMMODITIES AND STOCKPILING FOR RELIEF ASSISTANCE
Reference Number:
0016-2023
Approved Budget:
3,500,000.00
SUPPLIER'S INFORMATION:
GEORGEINA'S TRADING
Cebu North Coastal Road Purok Calachuchi, Tayud Consolacion, Cebu Shara Mae Duero 09276243238 REASON FOR AWARD
Lowest Calculated Bid-Competitive Bidding
CONTRACT AMOUNT
3,499,980.00
NOTICE OF AWARDSNOTICE TO PROCEED |
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PROCURMENT OF FIRE SUPPRESSION, EMERGENCY MEDICAL RESCUE SUPPLIES AND OFFICE EQUIPMENT | 224,209.00 | MAMELDZ TRADING | 10/13/2023 |
Project Name:
PROCURMENT OF FIRE SUPPRESSION, EMERGENCY MEDICAL RESCUE SUPPLIES AND OFFICE EQUIPMENT
Reference Number:
0017-2023
Approved Budget:
224,398.66
SUPPLIER'S INFORMATION:
MAMELDZ TRADING
St. Martin Subdivision, Cogon West, Carmen, Cebu Ms. Imelda P. Singson 09359168767 REASON FOR AWARD
Lowest Calculated Bid-Competitive Bidding
CONTRACT AMOUNT
224,209.00
NOTICE OF AWARDSNOTICE TO PROCEED |
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PROCUREMENT OF PREVENTIVE MEDICINES AND MULTIVITAMINS FOR BASIC HEALTH CARE SERVICES | 2,996,631.30 | EASA PHARMA DISTRIBUTION | 10/23/2023 |
Project Name:
PROCUREMENT OF PREVENTIVE MEDICINES AND MULTIVITAMINS FOR BASIC HEALTH CARE SERVICES
Reference Number:
0020-2023
Approved Budget:
3,000,000.00
SUPPLIER'S INFORMATION:
EASA PHARMA DISTRIBUTION
96 P. Del Rosario St. Ext., Cebu City Isabelita A. Abello 9173277779 REASON FOR AWARD
Lowest Calculated Bid-Competitive Bidding
CONTRACT AMOUNT
2,996,631.30
NOTICE OF AWARDSNOTICE TO PROCEED |
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PROCUREMENT OF PHOTO AND VIDEO PRODUCTION/PUBLIC INFORMATION AND COMMUNICATION SERVICES/MAINTAINING ADMINISTRATION OF SOCIAL MEDIA PAGES | 1,200,000.00 | XAVIER PHOTOGRAPHY/VIDEOGRAPHY SERVICES | 08/23/2023 |
Project Name:
PROCUREMENT OF PHOTO AND VIDEO PRODUCTION/PUBLIC INFORMATION AND COMMUNICATION SERVICES/MAINTAINING ADMINISTRATION OF SOCIAL MEDIA PAGES
Reference Number:
0013-2023
Approved Budget:
1,200,000.00
SUPPLIER'S INFORMATION:
XAVIER PHOTOGRAPHY/VIDEOGRAPHY SERVICES
San Miguel St., Poblacion, Argao, Cebu Diana Marie H. Patricio REASON FOR AWARD
Lowest Calculated Bid-Competitive Bidding
CONTRACT AMOUNT
1,200,000.00
NOTICE OF AWARDSNOTICE TO PROCEED |
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PROPOSED ROAD CONCRETING AT SITIO SANAY 1-SANAY 2 PANSOY | 4,992,360.51 | RAJ LAURENTE CONSTRUCTION & DEV'T. PHILS. | 01/30/2023 |
Project Name:
PROPOSED ROAD CONCRETING AT SITIO SANAY 1-SANAY 2 PANSOY
Reference Number:
0002-2023
Approved Budget:
5,000,000.00
SUPPLIER'S INFORMATION:
RAJ LAURENTE CONSTRUCTION & DEV'T. PHILS.
Talisay City, Cebu Engr. Roger M. Laurente REASON FOR AWARD
Lowest Calculated Bid-Competitive Bidding
CONTRACT AMOUNT
4,992,360.51
NOTICE OF AWARDS
July 10, 2023
NOTICE TO PROCEED
July 21, 2023
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PROCUREMENT OF SEARCH AND RESCUE EQUIPMENT AND SUPPLIES | 543,200.00 | MAMELDZ TRADING | 09/11/2023 |
Project Name:
PROCUREMENT OF SEARCH AND RESCUE EQUIPMENT AND SUPPLIES
Reference Number:
0015-2023
Approved Budget:
543,900.00
SUPPLIER'S INFORMATION:
MAMELDZ TRADING
St. Martin Subdivision, Cogon West, Carmen, Cebu Ms. Imelda P. Singson 09359168767 REASON FOR AWARD
Lowest Calculated Bid-Competitive Bidding
CONTRACT AMOUNT
543,200.00
NOTICE OF AWARDS
September 15, 2023
NOTICE TO PROCEED
September 20, 2023
|
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PROCUREMENT OF MATERIALS FOR ZERO OPEN DEFECATION PROGRAM | 223,237.50 | MAMELDZ TRADING | 09/11/2023 |
Project Name:
PROCUREMENT OF MATERIALS FOR ZERO OPEN DEFECATION PROGRAM
Reference Number:
0014-2023
Approved Budget:
223,500.00
SUPPLIER'S INFORMATION:
MAMELDZ TRADING
St. Martin Subdivision, Cogon West, Carmen, Cebu Ms. Imelda P. Singson 09359168767 REASON FOR AWARD
Lowest Calculated Bid-Competitive Bidding
CONTRACT AMOUNT
223,237.50
NOTICE OF AWARDS
September 15, 2023
NOTICE TO PROCEED
September 20, 2023
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ROAD CONCRETING OF SITIO LINAGOB-MOHON BARANGAY ROAD PHASE II | 1,993,765.34 | RAJ LAURENTE CONSTRUCTION & DEV'T. PHILS. | 07/14/2023 |
Project Name:
ROAD CONCRETING OF SITIO LINAGOB-MOHON BARANGAY ROAD PHASE II
Reference Number:
0016-2023
Approved Budget:
2,000,000.00
SUPPLIER'S INFORMATION:
RAJ LAURENTE CONSTRUCTION & DEV'T. PHILS.
Talisay City, Cebu Engr. Roger M. Laurente REASON FOR AWARD
Lowest Calculated Bid- Competitive Bidding
CONTRACT AMOUNT
1,993,765.34
NOTICE OF AWARDSNOTICE TO PROCEED |
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COMPLETION OF CTU BUILDING-SOGOD CAMPUS | 1, 243, 752.29 | RAJ LAURENTE CONSTRUCTION & DEV'T. PHILS. | 07/17/2023 |
Project Name:
COMPLETION OF CTU BUILDING-SOGOD CAMPUS
Reference Number:
0015-2023
Approved Budget:
1, 250, 000.00
SUPPLIER'S INFORMATION:
RAJ LAURENTE CONSTRUCTION & DEV'T. PHILS.
Talisay City, Cebu Engr. Roger M. Laurente REASON FOR AWARD
Lowest Calculated Bid- Competitive Bidding
CONTRACT AMOUNT
1, 243, 752.29
NOTICE OF AWARDSNOTICE TO PROCEED |
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PROCUREMENT FOR SUPPLEMENTATION OF MALNOURISHED WASTED CHILDREN | 373,500.00 | D&C DRUGSTORE & GENERAL MERCHANDISE | 07/26/2023 |
Project Name:
PROCUREMENT FOR SUPPLEMENTATION OF MALNOURISHED WASTED CHILDREN
Reference Number:
0011-2023
Approved Budget:
374,100.00
SUPPLIER'S INFORMATION:
D&C DRUGSTORE & GENERAL MERCHANDISE
G. Ouano St., Opao, Mandaue City, Cebu Cyrus S. Zoleta 032-3480990 REASON FOR AWARD
Lowest Calculated Bid - Competitive Bidding
CONTRACT AMOUNT
373,500.00
NOTICE OF AWARDSNOTICE TO PROCEED |
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