
Republic of the Philippines
Province of Nueva Ecija
Municipality of Cuyapo
INFRASTRUCTURE BID-OUT
| OFFICE: LGU-Cuyapo | ||||||||||
No. |
REF. NO. |
NAME OF PROJECT |
LOCATION |
BARANGAY |
WINNNG BIDDER |
NAME & ADDRESS |
BID AMOUNT |
ABC |
BIDDING DATE |
CONTRACT DURATION |
1 |
Construction of Pigpen, Riprapping & Backfilling (W=18m; L=12m; THK=.30m) | Slaugtherhouse | Brgy. Latap, Cuyapo, NE | MCB Construction & Supply | Sta. Barbara, Pangasinan | P176,507.80 |
P178,000.00 |
Feb. 23, 2010 |
120 days |
|
2 |
Continuation of Consruction and Repainting of Comfort Room & Shower | Cuyapo Gymnasium | District I, Cuyapo, NE |
MCB Construction & Supply | Sta. Barbara, Pangasinan | P263,261.00 |
P264,975.25 |
-do- |
-do- |
|
3 |
Repair of Comfort Room | Cuyapo Public Market | District V, Cuyapo, NE | MCB Construction & Supply | Sta. Barbara, Pangasinan | P185,500.10 |
P186,000.00 |
-do- |
-do |
|
4 |
Regravelling of Farm to Market Road (5 kms) | Brgy. Nagcuralan & Brgy. Simimbaan, Cuyapo, NE | VNKC Construction | 167 Mabini St., Cabanatuan City | P4,987,836.00 |
P5,000,000.00 |
May 12, 2010 |
-do- |
||
5 |
Regravelling of Farm to Market Road (5 kms) | Brgy. Sta. Clara, Brgy. Cacapasan, & Brgy. Rizal, Cuyapo, NE | VNKC Construction | 167 Mabini St., Cabanatuan City | P4,987,836.00 |
P5,000,000.00 |
-do- |
-do- |
||
6 |
Construction of Concrete Pavement Approach & Riprapping | Brgy. San Jose, Cuyapo, NE | MCB Construction & Supply | Sta. Barbara, Pangasinan | P917,555.11 |
P918,349.74 |
Oct. 7, 2010 |
-do- |
||
7 |
Construction of Canal Lining | Quezon Ave. | Cuyapo, NE | MCB Construction & Supply | Sta. Barbara, Pangasinan | P845,351.01 |
P846,340.91 |
-do- |
-do- |
|
| Prepared by: | ||||||||||
(sgd) |
Engr. POTENCIANO N. SERVANDO | |||||||||
| Municipal Engineer | ||||||||||
Republic of the Philippines
Province of Nueva Ecija
Municipality of Cuyapo
GOODS AND SERVICES BID-OUT
| Office: LGU-Cuyapo | ||||||
REF. NO |
DATE OF BIDDING |
ITEM DESCRIPTION |
ABC |
BID AMOUNT |
WINNING BIDDERS |
NAME & ADDRESS OF BIDDER |
1 |
Jan. 14, 2010 |
Purchase of Agricultural Products | P10,000,000.00 |
P10,000,000.00 |
AEON Intertrading | Unit 5 Regency Bldg., #26 E. Rodriguez Ave., Don Manuel, Quezon |
2 |
Feb. 23, 2010 |
Purchase of Canopy for Tricycle Operators & Drivers Association | P744,000.00 |
P743,160.00 |
N.B. Junio Enterprises | Guimba, Nueva Ecija |
3 |
-do- |
Purchase of One (1) Unit Municipal Service Vehicle | P600,000.00 |
P597,000.00 |
Inazuma Corporation | Sitio Halang, Brgy. San Isidro, Cainta, Rizal |
4 |
-do- |
Purchase of Office & Janitorial Supplies | P684,512.19 |
P653,810.36 |
Gregman's Gen. Mdse. | Tarlac City |
5 |
-do- |
Purchase of Construction Materials | P1,613,507.50 |
P1,612,867.47 |
JCC Lumber & Hardware | Estacion, Paniqui, Tarlac |
6 |
Mar. 17, 2010 |
Survey Works | P525,000.00 |
P524,737.50 |
C.P. Verueco Land Surveying Services | Brgy. Sabit, Cuyapo, Nueva Ecija |
7 |
-do- |
Purchase of Canopy for Veg. Section, Cuyapo Public Market | P520,000.00 |
P516,000.00 |
N.B. Junio Enterprises | Guimba, Nueva Ecija |
8 |
-do- |
Purchase of Pumpset | P669,375.00 |
P656,250.00 |
N.B. Junio Enterprises | Guimba, Nueva Ecija |
9. |
June 23, 2010 |
Purchase of Ten (10) Units PC Desktop for Dep-Ed, Cuyapo District | P246,340.00 |
P246,330.00 |
Ammargau Trading & Gen. Mdse. | Brgy. Sepung, Calzada, Tarlac City |
10 |
Oct. 7, 2010 |
Purchase of Medicines & Laboratory Supplies | P999,332.00 |
P997,853.50 |
MMMD Pharmaceuticals | Sitio Proper, Brgy. San Rafael, Tarlac City |
11 |
-do- |
Purchase of Seven (7) Units PC Desktop, Three (3) Units Laptop, One (1) Unit Digital Camera, & One (1) Unit TOA Conference System | P689,438.00 |
P689,241.00 |
Ammargau Trading & Gen. Mdse. | Brgy. Sepung, Calzada, Tarlac City |
| Prepared by: | ||||||
| (sgd) | Engr. POTENCIONO N. SERVANDO
|
|||||
| Municipal Engineer | ||||||