Bids and Awards!

Bids and Awards Committee of LGU Manolo Fortich.

As of Today May 23, 2024

Invitation to Bid

No. Project Title Scheule for Bidding Approved Budget Contract Downloadables
1 PUBLICATION PRINTING OF ORDINANCES UNDER GENERAL FUND-SBO (SECOND HALF) Not yet Scheduled ₱486,000.00
As of Today May 23, 2024

Pre-Bid

No. Project Title Approved Budget Contract Downloadables
1 PUBLICATION PRINTING OF ORDINANCES UNDER GENERAL FUND-SBO (SECOND HALF) ₱486,000.00
1 INSTALLATION OF TRAFFIC LIGHTS @ ALAE ₱1,000,000.00
1 SUPPLY AND INSTALLATION OF ICT SUPPLIES FOR DATA PROCESSING CENTER ₱590,000.00
2 PROCUREMENT OF OFFICE FURNITURES AND STORAGE SOLUTION UNDER GENERAL CONSOLIDATED ( JANUARY TO JUNE 2024) ₱388,451.25
3 CONSTRUCTION OF MULTI-PURPOSE BUILDING AT TANKULAN (NUTRIBUN) ₱3,500,000.00
4 REHABILITATION OF GABOC SOLAR POWER IRRIGATION SYSTEM PROJECT (2024 -GABOC, LINGION, MANOLO FORTICH, BUKIDNON ₱627,834.20
5 CONSTRUCTION/IMPROVEMENT OF CDC (BALANBAN, GAURON, DAHILAYAN) ₱2,655,000.00
6 CONSTRUCTION/IMPROVEMENT OF CDC (STA. CRUZ, CEBUCAWAN, BLISS) ₱2,795,000.00
7 CONSTRUCTION/IMPROVEMENT OF CDC (IMPAKIBEL, ABYAWAN, GUILANG-GUILANG) ₱3,040,000.00
8 CONSTRUCTION/IMPROVEMENT OF CDC (POL-OTON, TANKULAN, TICALA) ₱2,510,000.00
9 PUBLICATION PRINTING OF ORDINANCES UNDER GENERAL FUND-SBO FOR THE PERIOD OF MAY TO DECEMBER 2024 ₱472,500.00
10 INSTALLATION OF TRAFFIC LIGHTS AT ALAE, MANOLO FORTICH, BUKIDNON ₱1,000,000.00
11 COMPLETION OF BFP SUBSTATION AT DAMILAG ₱650,000.00
12 COMPLETION OF PNP SUB STATION AT DAMILAG ₱650,000.00
13 PROCUREMENT OF REPAIR AND MAINTENANCE FOR MOTOR VEHICLE UNDER GENERAL FUND CONSOLIDATED ( 2024) ₱433,291.00
14 PROCUREMENT OF DIESEL FUEL UNDER ECONOMIC ENTERPRISES- CONSOLIDATED 2ND QUARTER 2024 ₱1,353,000.00

Notice of Award / Contract Agreement / Notice to Proceed

No. Project Title Approved Budget Contract LCRB Bid Amount Downloadables
1 IMPROVEMENT OF NGC AND LEGISLATIVE BUILDING (NHE) ₱233,910.00 MIGOY BUGOY ENTERPRISES ₱233,229.00
2 PAKYAW CONTRACT FOR THE LABOR OF PROJECT CONSTRUCTION OF SPILLWAY AT BARANGAY SANKANAN ₱382,067.76 Alberto Buynay Pakyaw Group ₱375,843.78
3 INSTALLATION OF SOLAR POWERED STREET LIGHTS: TANKULAN ₱1,800,000.00 ARJJ CONSTRUCTION SERVICES ₱1,404,000.00
4 PROCUREMENT OF TIRES UNDER GENERAL FUND CONSOLIDATED ₱1,008,226.00 BERN'Z General Merchandise ₱832,268.90
5 PROCUREMENT OF INFORMATION AND COMMUNICATION TECHNOLOGY ( ICT) EQUIPMENT AND DEVICES UNDER GENERAL FUND CONSOLIDATED ( JANUARY TO JUNE 2024) ₱1,586,821.90 HUBE COMPUTER STORE ₱1,195,900.00
6 PROCUREMENT OF DIESEL UNDER GENERAL FUND, ECONOMIC ENTERPRISES, AND SPECIAL EDUCATION FUND ( FEBRUARY AND MARCH 2024) ₱1,841,160.00 Gesalem Enterprises ₱1,652,467.20
7 SUPPLY AND INSTALLATION OF AIRCONS IN BUSINESS/TAXPAYERS LOUNGE AREA ₱245,000.00 Caliber Industrial Sales Corporation ₱211,000.00
8 Purchase of Animal-Zoological Supplies ₱303,762.00 P & J AGRICULTURAL TRADING, INC. ₱246,600.00
9 PROCUREMENT OF DENTAL AND MEDICAL SUPPLIES UNDER GENERAL FUND CONSOLIDATED (JANUARY TO JUNE 2024) ₱1,466,314.14 FIRST BAY PHARMA DISTRIBUTOR ₱1,139,142.92
10 FENCING OF AGRICULTURAL COMPLEX ₱2,405,920.00 KL BUILDERS SERVICES AND SUPPLIES ₱1,547,538.34
11 RE PR-PAKYAW CONTRACT FOR THE LABOR OF PROJECT - REHABILITATION OF EXISTING SHED FOR POWER HOUSE AND WATER SYSTEM AT NGC BUILDING ₱139,122.00 JOSE L. EMANO PAKYAW GROUP ₱138,180.00
12 PROCUREMENT OF DESKTOP COMPUTER SET WITH PRINTER FOR AKTIBONG BARANGAY ₱400,000.00 HUBE COMPUTER STORE ₱276,000.00
13 PROCUREMENT OF COMMON OFFICE SUPPLIES AND PAPER MATERIALS AND PRODUCTS UNDER GENERAL FUND (JANUARY TO JUNE 2024) ₱2,100,687.30 D2 PRINTS AND CREATIVES CORPORATION ₱1,630,905.00
14 Supply and Delivery of Children's Learning Materials under SEF (2nd Half) ₱378,000.00 DP ENTERPRISES ₱377,250.00
15 PROCUREMENT OF INDUSTRIAL SUPPLIES UNDER GENERAL FUND CONSOLIDATED (JANUARY T JUNE 2024) ₱371,266.40 E&V GENERAL MERCHANDISE ₱254,025.00
16 SUPPLY AND DELIVERY OF A3 SCANNER AND PHOTOCOPIER UNDER GENERAL FUND (SECOND HALF) ₱269,622.00 COPYLANDIA OFFICE SYSTEMS CORPORATION ₱41,420.00
17 PROCUREMENT OF MEDICINES UNDER GENERAL FUND-CONSOLIDATED (SECOND HALF) ₱4,881,165.00 JB Pharma and Trade Center ₱101,475.00
18 SUPPLY AND DELIVERY OF DIESEL UNDER GENERAL FUND AND SPECIAL EDUCATION FUND FOR THE MONTH OF APRIL 2024 ₱1,181,520.00 Gesalem Enterprises ₱1,051,552.80
19 Purchase of Athletes Uniform For Sport for All Municipal Olympics on June 2024 ₱540,000.00 QUADRAMEDIA ADVERTISING CORPORATION ₱446,400.00
20 SUPPLY AND DELIVERY OF DIESEL UNDER GENERAL FUND AND SPECIAL EDUCATION FUND -MONTH OF MAY TO JUNE 2024 ₱847,740.00 Centro SuperSales, Incorporated ₱762,966.00
21 PURCHASE AND INSTALLATION OF ADDITIONAL CCTV SYSTEM ₱1,500,000.00 SDTCORE INC. ₱1,425,000.00
22 PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES UNDER GENERAL FUND CONSOLIDATED (JANUARY TO JUNE 2024) ₱1,328,816.50 WILKANN HARDWARE and CONSTRUCTION SUPPLIES ₱957,024.11
23 PROCUREMENT OF FURNITURE AND FIXTURE UNDER GENERAL FUND CONSOLIDATED (JANUARY TO JUNE 2024) ₱318,310.00 RFL PROMOTIONS AND GENERAL MERCHANDISING ₱305,800.00
24 Supply and Installation of ICT Supplies and Equipment for New Server Room ₱500,000.00 SDTCORE INC. ₱475,000.00
25 PROCUREMENT OF REPAIR AND MAINTENANCE OF MOTOR VEHICLES UNDER ECONOMIC ENTERPRISES-MOTORPOOL (1ST HALF-2024) ₱421,075.00 GLT TIRE SUPPLY SHOP ₱410,020.00
26 PROCUREMENT OF TIRES UNDER ECONOMIC ENTERPRISES-MOTORPOOL (1ST HALF-2024) ₱831,530.00 GLT TIRE SUPPLY SHOP ₱816,400.00
27 CONSTRUCTION OF DUMPCELL I PERIMETER CANAL ₱2,176,934.00 E & H CONSTRUCTION AND SUPPLY ₱1,834,055.16
28 Completion of Food Court Annex ₱1,210,000.00 CQ Haribon Construction ₱1,068,048.90
29 CONSTRUCTION OF MULTI-PURPOSE BLDG. AT DICKLUM ₱5,000,000.00 TESAR BUILDERS ₱3,496,701.44
30 Pakyaw contract for the labor Improvement of Lying - In at brgy. Sankanan ₱166,680.00 ARJHON M. ESTOQUE PAKYAW GROUP ₱157,860.00
31 RE-PR- PAKYAW LABOR CONTRACT FOR THE PROJECT OF IMPROVEMENT OF SAN MIGUEL DAY CARE CENTER AT PCH-2, ZONE-7, SAN MIGUEL ₱285,083.69 JOEY HIPUSON PAKYAW GROUP ₱284,280.00
32 Purchase of Book Cover and Bolts for General Revision 2022 (MASSO). ₱223,980.00 DIGNOS GENERAL MERCHANDISE ₱223,650.00
33 CONSTRUCTION OF EVACUATION CENTER AT DALIRIG ₱5,394,078.00 JDE CONSTRUCTION ₱4,527,620.20
34 CONSTRUCTION OF NCDC AT SITIO MALAMBAGO, BARANGAY MALUKO ₱3,200,000.00 DICACE CONSTRUCTION AND SUPPLIES TRADING ₱2,398,927.54
35 CONSTRUCTION OF FENCE FOR SANITARY LANDFILL ₱2,000,000.00 MARKBUILT ENTERPRISES ₱1,588,887.87
36 CONSTRUCTION OF NCDC AT BARANGAY SANKANAN ₱3,200,000.00 DICACE CONSTRUCTION AND SUPPLIES TRADING ₱2,397,747.83

Small Value Procurements

No. Project Title Approved Budget Contract Supplier/s Downloadables
1 Purchase of Supplies/Utensils for the Supplemental Feeding Program ₱76,925.00
2 Purchase of Biometric Scanner ₱24,000.00
3 NBCC's entrance exam for new students ₱25,000.00
4 Materials for BHW Training ₱3,425.00
5 Meals for BHW Training ₱29,900.00
6 Token for Botika ng Bayan Launching ₱6,000.00
7 School paper publishing and reproduction of learning resources ₱40,000.00
8 For SENIOR HIGH SCHOOL TVL-SMAW tools and equipment ₱77,390.00
9 SNACKS AND MEALS FOR PARTICIPANTS OF DPST ₱20,670.00
10 Disaster-Preparedness and Safety training ₱24,150.00
11 SCIENCE FAIR Elementary District Level ₱12,195.00
12 SCIENCE FAIR Elementary District Level ₱505.00
13 FOR DISTRICT BANTULA ₱960.00
14 PHYSICAL SET UP FOR BOTIKA LAUNCHING ₱10,780.00
15 Meals for Botika ng Bayan Launching ₱41,245.00
16 Installation and Fabrication of Signage ₱187,500.00
17 Spare parts for Road Grader ₱27,023.36
18 Tires for White meat delivery van ₱40,000.00
19 Oils and Filters for Strada ₱4,300.00
20 Good lumbers for the construction of Day Care @ Palaopao ₱21,653.20
21 Alternator assembly set and air filter cleaner for RQRT ₱8,150.00
22 Materials for repair/repaint of DMFI Bldg ₱7,523.25
23 Meals and snacks for BNB Operator's Grad ₱15,540.00
24 Materials for the provision of solar kits ₱100,000.00
25 Intel Xenon server for Brgy PPSAS ₱120,000.00
26 Various aircon maintenance materials ₱197,760.00
27 aircon maintenance materials for HRMO ₱16,880.00
28 Brake pad for the repair of MEO vehicle ₱1,600.00
29 Toner and copier replacement parts ₱34,338.00
30 Tarpaulin for the Job Fair 2019 ₱6,000.00
31 Materials and decorations for Job Fair 2019 ₱6,660.00
32 Tokens for the Job Fair 2019 ₱14,200.00
33 Meals and snacks for the Job Fair 2019 ₱15,620.00
34 Supplies for the Rabies Control Activity ₱214,500.00
35 Materials for Organic Farming ₱22,500.00
36 Meals and snacks for the conduct of Animal health Activity ₱2,325.00
37 Equipment for Science Laboratory ₱74,260.00
38 Office supplies to be used for the billing processing of various straight contract projects ₱16,600.00
39 Various sports equipment for the Palarong Pambansa 2019 ₱13,600.00
40 Meals for the Dugong Guro , Dugong Bayani alay ko Program ₱2,000.00
41 Engine oil for motorcycle SN-1212 ₱1,620.00
42 Office supplies for COA ₱25,878.00
43 Office table and chair for COA use ₱26,500.00
44 Electrical materials for the entrance of NCDC bldg. ₱10,785.00
45 snacks for women's association evaluation ₱52,800.00
46 spare parts for the repair of Backhoe Caterpillar ₱85,066.24
47 1 unit computer set and 3 in 1 printer ₱35,000.00
48 Office supplies for DEPED 2 ₱22,685.00
49 Laboratory Supplies ₱15,900.00
50 NBS Collection Kit ₱55,500.00