Bids and Awards Committee of LGU Manolo Fortich.
| No. | Project Title | Scheule for Bidding | Approved Budget Contract | Downloadables |
|---|
| No. | Project Title | Approved Budget Contract | Downloadables |
|---|---|---|---|
| 1 | PROCUREMENT OF TIRE ,OILS AND LUBRICANTS, BRAKE FLUID'S AND VARIOUS MATERIALS FOR THE REPAIR AND MAINTENANCE OF LIGH VEHICLES UNDER ECONOMIC ENTERPRISES ( 4TH QUARTER) | ₱662,654.00 |
|
| 2 | Purchase of Gasoline/Diesel - Consolidated Economic Enterprise 2023 Annual (4th Quarter) | ₱1,318,400.00 |
|
| 3 | Gasoline / Diesel - Consolidated General Fund 2023 Annual (4th Quarter) | ₱2,484,160.00 |
|
| 4 | Purchase of Construction Materials For The Extension and Improvement of Women and Children Crisis Center, Tankulan, Manolo Fortich, Bukidnon | ₱1,061,422.69 |
|
| 5 | Medical Equipment - Consolidated General Fund 2023 Supplemental | ₱2,600,000.00 |
|
| 6 | COMPLETION OF BATINGTINGAN DAYCARE CENTER | ₱307,822.08 |
|
| 7 | Purchase of Medical Supplies, Other Office Supplies, Sports Supplies and Materials - Consolidated General Fund 2023 Supplemental | ₱257,900.00 |
|
| 8 | Purchase of Industrial Equipment, Industrial Supplies, Office Supplies, Other Categories, Other Supplies - Consolidated Economic Enterprise 2023 Supplemental | ₱226,876.50 |
|
| 9 | Purchase of Meals for the 2nd Municipal Children's Congress | ₱222,000.00 |
|
| 10 | Purchase of Information and Communication Technology (ICT) Accessories , Office Supplies, Other Supplies, Printer Supplies - Consolidated General Fund 2023 Supplemental | ₱1,000,074.04 |
|
| 11 | Purchase of Information and Communication Technology (ICT) Equipment and Devices - Consolidated General Fund 2023 Supplemental | ₱275,000.00 |
|
| 12 | PURCHASE OF MATERIALS FOR 2023 CHRISTMAS DECORATION | ₱1,921,832.30 |
|
| 13 | Meals and Snacks - Zone Officers Convention | ₱383,120.00 |
|
| 14 | PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF WATER SYSTEM (MARKET AND GYM) | ₱1,156,212.00 |
|
| 15 | Meals for 2nd Livelihood Summit | ₱691,212.00 |
|
| No. | Project Title | Approved Budget Contract | LCRB | Bid Amount | Downloadables |
|---|---|---|---|---|---|
| 1 | Procurement of Various Goods For The Repairs and Maintenance Of Vehicles Under General Fund 3rd Quarter | ₱251,392.00 | JAT ENTERPRISES | ₱248,030.00 |
|
| 2 | Purchase of Agricultural Supplies, Anima-Zoological Supplies, Pesticides under General Fund 3rd Quarter | ₱541,202.00 | ₱ |
|
|
| 3 | PROCUREMENT OF AGRICULTURAL AND FARMING SUPPLIES UNDER GENERAL FUND 4TH QUARTER | ₱224,811.00 | ₱ |
|
|
| 4 | CONSTRUCTION OF SPILLWAY AT SITIO GAURON, SANKANAN, MANOLO FORTICH, BUKIDNON | ₱847,398.00 | Caliber Industrial Sales Corporation | ₱747,266.00 |
|
| 5 | Purchase of Printer Supplies - Consolidated General Fund 2023 Annual (4th Quarter) | ₱278,200.00 | LALOMIL OFFICE AND SCHOOL SUPPLIES | ₱277,560.00 |
|
| 6 | Purchase of Agricultural and Farming Supplies, Cleaning and Janitorial Supplies, Other Categories, Other Supplies - Consolidated Economic Enterprise 2023 Supplemental | ₱338,933.50 | ₱ |
|
|
| 7 | REHABILITATION OF LINE CANAL (DAMILAG) | ₱2,000,000.00 | ₱ |
|
|
| 8 | Purchase of Office Supplies under General Fund 3rd Quarter | ₱866,880.00 | LALOMIL OFFICE AND SCHOOL SUPPLIES | ₱798,836.50 |
|
| 9 | Purchase of Fireworks For Christmas/New Year 4th Quarter | ₱200,000.00 | ₱ |
|
|
| 10 | Purchase of Fireworks 4th Quarter | ₱200,000.00 | Gesalem Enterprises | ₱199,000.00 |
|
| 11 | Purchase of Patient Transport Vehicle Under General Fund - MHO 2023 | ₱2,000,000.00 | AUTOZONE PRIME DISTRIBUTORS, INC. | ₱1,980,000.00 |
|
| 12 | Facsimile/Photocopier Supplies - Consolidated General Fund 2023 Annual (4th Quarter) | ₱314,719.00 | EXECOM COMPUTER SALES AND SERVICES | ₱108,220.00 |
|
| 13 | Improvement of Ogaong Farm-to-Market Road (Concrete Line Canal) | ₱2,364,000.00 | L & L CONSTRUCTION | ₱2,005,648.35 |
|
| 14 | CONSTRUCTION OF WATER SYSTEEM (SO. SAGPANG MALUKO), SAGPANG, MALUKO, MANOLO FORTICH, BUKIDNON | ₱2,000,000.00 | NGP CONSTRUCTION | ₱1,870,471.25 |
|
| 15 | UPGRADING OF POWERLINES OF NGC OFFICES | ₱215,600.00 | WILKANN HARDWARE and CONSTRUCTION SUPPLIES | ₱214,800.00 |
|
| 16 | MENRO NURSERY @ MANGIMA, DALIRIG, MANOLO FORTICH, BUKIDNON | ₱238,280.00 | KS AGAD CONSTRUCTION | ₱225,380.46 |
|
| 17 | Purchase of Construction Supplies for The Improvement of School Stage (Maluko CES) | ₱333,459.00 | KS AGAD CONSTRUCTION | ₱324,121.70 |
|
| 18 | AKTIBONG BARANGAY AWARD-HIGHWAY BRGY | ₱249,750.00 | ₱ |
|
|
| 19 | Purchase of Office Supplies, and Common Office Supplies and Paper Materials Under General Fund ( Supplemental) | ₱410,691.50 | LALOMIL OFFICE AND SCHOOL SUPPLIES | ₱408,900.00 |
|
| 20 | PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF SANTIAGO MULTI-PURPOSE DRYING PAVEMENT WITH CORN SHED | ₱850,151.00 | KS AGAD CONSTRUCTION | ₱848,022.00 |
|
| 21 | Purchase of Medical Supplies - Consolidated General Fund 2023 Supplemental | ₱680,000.00 | JENSHINE PHARMACY AND GENERAL MERCHANDISE | ₱676,000.00 |
|
| 22 | Purchase of Common Office Supplies, Office Supplies, Other Office Supplies, Other Supplies - Consolidated General Fund 2023 Supplemental | ₱223,510.00 | LALOMIL OFFICE AND SCHOOL SUPPLIES | ₱223,500.00 |
|
| 23 | PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF LINE CANAL AT LEGISLATIVE BUILDING | ₱630,976.00 | DICACE CONSTRUCTION AND SUPPLIES TRADING | ₱578,915.24 |
|
| 24 | PURCHASE OF MATERIALS FOR THE ELECTRIFICATION WORKS (KIBULAWAN ES), KIBULAWAN, KALUGMANAN, MANOLO FORTICH, BUKIDNON | ₱679,237.50 | MAXWELL ELECTRICAL ENGINEERING CONSTRUCTION AND SUPPLY | ₱675,000.00 |
|
| 25 | PURCHASE OF MATERIALS FOR THE ELECTRIFICATION WORKS (SAN ISIDRO IS), SAN ISIDRO, ALAE | ₱370,450.00 | MAXWELL ELECTRICAL ENGINEERING CONSTRUCTION AND SUPPLY | ₱368,200.00 |
|
| 26 | Purchase of Construction - Electrical, Construction - Hardware, Construction - Metal, Construction - Painting, Construction - Tiles, Hardware - Tools - Consolidated Economic Enterprise 2023 Supplemental | ₱282,247.00 | WILKANN HARDWARE and CONSTRUCTION SUPPLIES | ₱281,970.00 |
|
| 27 | PURCHASE OF MATERIALS FR THE UPGRADING OF NGC SERVICE DROP WIRE | ₱444,600.00 | KS AGAD CONSTRUCTION | ₱442,800.00 |
|
| 28 | PURCHASE OF MATERIALS FOR THE REPAINTING OF NGC INTERIOR | ₱319,827.00 | WILKANN HARDWARE and CONSTRUCTION SUPPLIES | ₱291,745.00 |
|
| 29 | PURCHASE OF MATERIALS FOR MUNICIPAL PLAZA PAINTING WORKS | ₱647,472.00 | WILKANN HARDWARE and CONSTRUCTION SUPPLIES | ₱616,626.00 |
|
| 30 | Purchase of Common Office Supplies, Office Accessories and Supplies, Office Supplies, Other Supplies, Paper Materials and Products, Sports Supplies and Materials - Consolidated Special Education Fund (SEF) 2023 Supplemental | ₱264,906.50 | LALOMIL OFFICE AND SCHOOL SUPPLIES | ₱249,792.00 |
|
| 31 | Purchase of Gasoline / Diesel - Consolidated General Fund 2023 Supplemental | ₱760,260.00 | Centro SuperSales, Incorporated | ₱760,260.00 |
|
| 32 | IMPROVEMENT OF LYING-IN AT BRGY SANKANAN | ₱337,401.37 | ₱ |
|
|
| 33 | PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF CONSOLACION DAY CARE CENTER | ₱616,463.86 | KS AGAD CONSTRUCTION | ₱594,476.40 |
|
| 34 | Purchase of Computer Supplies, Facsimile\/Photocopier Supplies, Information and Communication Technology (ICT) Accessories, Other Office Supplies, Other Supplies, Printer Supplies - Consolidated Special Education Fund (SEF) 2023 Supplemental | ₱212,787.00 | ₱ |
|
|
| 35 | Purchase of Materials For The Improvement of Lying-In At Brgy. Sankanan | ₱337,401.37 | KS AGAD CONSTRUCTION | ₱324,147.80 |
|
| 36 | PURCHASE OF MATERIALS FOR 2ND MUNICIPAL LIVELIHOOD SUMMIT | ₱235,960.00 | KS AGAD CONSTRUCTION | ₱235,920.00 |
|
| 37 | PURCHASE OF MATERIALS FOR COMPLETION OF DRAINAGE SYSTEM (MANTIBUGAO PROPER) | ₱1,596,900.00 | Caliber Industrial Sales Corporation | ₱1,587,266.00 |
|
| 38 | PURCHASE OF MATERIALS FOR THE RENOVATION OF SENIOR CITIZEN CENTER | ₱597,100.00 | DICACE CONSTRUCTION AND SUPPLIES TRADING | ₱560,821.96 |
|
| 39 | PURCHASE OF MATERIALS FOR THE REHAB OF FOOTBRIDGE ABUTMENT @ MINSURO, MANOLO FORTICH, BUKIDNON | ₱216,270.00 | Caliber Industrial Sales Corporation | ₱181,190.67 |
|
| 40 | PURCHASE OF MATERIALS FOR THE REHABILITATION OF MDRRM BUILDING (CCTV ROOM AND DOCUMENTS ROOM) | ₱468,534.00 | WILKANN HARDWARE and CONSTRUCTION SUPPLIES | ₱468,000.00 |
|
| 41 | Purchase of Diesel - Consolidated Economic Enterprise 2023 Supplemental | ₱771,780.00 | Centro SuperSales, Incorporated | ₱771,780.00 |
|
| 42 | Pakyaw Contract for Trash Trap (Lunocan River) | ₱71,443.68 | Leyson Marklloid Pakyaw Group | ₱71,343.60 |
|
| 43 | PAKYAW CONTRACT FOR THE LABOR OF PROJECT MENRO NUSERY | ₱97,660.00 | Marcelo Oras Pakyaw Group | ₱97,636.06 |
|
| 44 | PAKYAW CONTRACT FOR THE LABOR OF PROJECT IMPROVEMENT OF EVACUATION CENTER (IMPAKIBEL) ITEM NO. II TO XII | ₱493,040.00 | Marcelo Oras Pakyaw Group | ₱492,900.00 |
|
| 45 | Purchase of Construction Supplies For The Rehabilitation of Existing Shed For Power House and Water System at NGC Building, Manolo Fortich Bukidnon | ₱347,805.00 | Caliber Industrial Sales Corporation | ₱328,437.00 |
|
| 46 | PURCHASE OF CONSTRUCTION MATERIALS AND SUPPLIES UNDER GENERAL FUND 4TH QUARTER | ₱530,042.00 | WILKANN HARDWARE and CONSTRUCTION SUPPLIES | ₱476,498.00 |
|
| 47 | Purchase of Sports Supplies and Materials under General Fund 2023 First Quarter | ₱300,000.00 | APTEX TEXTILE PRINTING CORP. | ₱290,000.00 |
|
| 48 | INSTALLATION OF SOLAR POWERED LIGHTS (CEMETERY) TANKULAN, ,MANOLO FORTICH | ₱400,000.00 | MAXWELL ELECTRICAL ENGINEERING CONSTRUCTION AND SUPPLY | ₱374,999.95 |
|
| 49 | Enhancement of Data Protection and Cybersecurity | ₱422,100.00 | DATAWORLD COMPUTER CENTER | ₱418,000.00 |
|
| 50 | CONSTRUCTION OF DUMPCELL II (PHASE II) | ₱7,000,000.00 | Y Construction and Supply | ₱6,882,011.49 |
|
| 51 | Purchase of ICT Accessories and Devices and Printer Supplies under General Fund 3rd Quarter | ₱481,762.00 | EXECOM Computer Sales and Services | ₱402,870.00 |
|
| 52 | PURCHASE OF TIRE FOR LIGHT AND HEAVY VEHICLE UNDER GENERAL FUND 4TH QUARTER | ₱556,812.00 | GLT TIRE SUPPLY SHOP | ₱555,200.00 |
|
| 53 | IMPROVEMENT OF ABYAWAN WATER SYSTEM (REVISED POW # 1) | ₱3,352,815.05 | ACIA BUILDERS AND SUPPLIES | ₱3,336,987.71 |
|
| 54 | CONSTRUCTION OF PERIMETER FENCE AT NEW CEMETERY (PHASE I) | ₱2,220,106.32 | Y Construction and Supply | ₱2,184,418.54 |
|
| 55 | PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF MSWDO FACILITIES | ₱672,649.00 | WILKANN HARDWARE and CONSTRUCTION SUPPLIES | ₱559,742.00 |
|
| 56 | Purchase of Business Plate- For Boss Supplemental | ₱990,000.00 | JOSHUA MIGUEL TRADING | ₱960,000.00 |
|
| 57 | Development of Sto. Ni | ₱4,000,000.00 | MAMAWAG Construction | ₱3,998,837.71 |
|
| 58 | Construction of Drainage System At Lunocan | ₱2,500,000.00 | JDE CONSTRUCTION | ₱2,498,552.07 |
|
| 59 | FENCING OF MAO COMPLEX | ₱2,558,116.00 | Y Construction and Supply | ₱2,552,065.56 |
|
| 60 | Construction of National Child Development Center (NCDC) at Zone 5 Lindaban | ₱3,200,000.00 | FP ALONTO CONSTRUCTION SERVICES | ₱3,196,201.53 |
|
| 61 | Construction of National Child Development Center (NCDC) at Zone 7 Mambatangan | ₱3,200,000.00 | ACIA BUILDERS AND SUPPLIES | ₱3,187,551.61 |
|
| 62 | Construction of National Child Development Center (NCDC) at Zone 7 Mampayag | ₱3,200,000.00 | PARV Engineering Services | ₱3,199,490.80 |
|
| 63 | Construction of National Child Development Center (NCDC) at So. Diamante Dalirig | ₱3,200,000.00 | WeFix Construction Services, Inc. | ₱3,197,999.09 |
|
| 64 | Completion of Legislative Building (Third Floor), MFB | ₱3,500,000.00 | JIMWEN Construction and General Merchandise | ₱3,460,966.00 |
|
| 65 | Improvement of Water System (Impakibel) | ₱2,500,000.00 | ACIA BUILDERS AND SUPPLIES | ₱2,489,141.66 |
|
| 66 | OPENING OF DICKLUM FMR | ₱2,500,000.00 | Y Construction and Supply | ₱2,494,388.51 |
|
| 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 |
|
|