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1st Quarter

Republic of the Philippine
CIVIL WORKS BID-OUT
Provincial of Zamboanga del Norte
Municipality of Katipunan
CY 2018

FDP Form 10a – Bid Result on Civil works

No. Reference No. Name of Project Approved Budget for Contract Location Winning Bidder
Name of Address
Bid Amount Bidding Date Contract Duration
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Republic of the Philippine
GOODS AND SERVICES BID-OUT
Provincial of Zamboanga del Norte
Municipality of Katipunan
CY 2018

FDP Form 10b – Bid Result on Civil works

No. Reference No. Name of Project Approved Budget for Contract Winning Bidder
Name of Address
Bid Amount Date of Bidding
1. APR # 300-17-10-856 Procurement of Semi-Automated Chemical Analyzer 1,347,570.00 R.A. Essentials Marketing R.A. Essentials Marketing Cebu City 1,200,000.00 01/04/2018
2. 100-18-01-001 Procurement of T-Shirts 300,000.00 Pages Enteprises Pages Enterprises Dapitan City 270,000.00 01/18/2018
3. 100-18-01-014 Procurement of Diesel Fuel 749,972.00 Mycann Petron Katipunan Zamboanga del Norte 749,972.00 01/26/2018
4. 100-18-01-029 Procurement of Spare Parts 480,000.00 Pelcon Trading pelcon Trading Dapitan City 470,000.00 01/30/2018
5. 100-18-01-034 Procurement of Foods 54,000.00 Tsibugan sa Dipolog Tsibugan sa Dipolog, Dipolog City 53,700.00 01/30/2018
6. 100-18-01-016 Procurement of Electrical Supplies 132,000.00 Dipolog Greatwall Construction Supply Dip. Greatwall Const. Sup., Dipolog City 131,945.00 01-30-2018
7. 100-18-01-042 Procurement of Tires 126,400.00 RC Motors Rc Motors Dipolog City 123,600.00 02/12/2018
8. 100-18-01-049 Procurement of Tires 173,600.00 RC Motors RC Motors, Dipolog City 171,000.00 02/12/2018
9. 100-18-02-096 Procurement of Oil Lub. 110,000.00 RC Motors RC Motors Dipolog City 109,800.00 02/20/2018
10. 100-18-02-090 Procurement of Transformer 100KVA 236,000.00 Direct Industrial Supplies Equipment Trading Corp. Disecta Dapitan City 234,000.00 02/28/2018
11. 100-18-02-128 Procurement of Differential 100,000.00 S & M Hydraulic Parts S & M Hydraulic Parts Dipolog City 99,900.00 03/05/2018
12. 100-18-03-144 Procurement of Corn Led Buld 120,000.00 Pages Enterprises Pages Enterprises Dapitan City 120,000.00 03/12/2018
13. 100-18-03-148 Procurement of Plumbing Supplies 172,000.00 Dip. Greatwall Constn. Sup. Dip. Greatwall Constn. Sup. Dipolog City 171,000.00 03/12/2018
14. 100-18-03-159 Procurement of Fire 54,400.00 YSL Enterprises YSL Enterprises 54,000.00 03/12/2018
15. 100-18-03-159 Procurement of Fire 54,400.00 YSL Enterprises YSL Enterprises 54,000.00 03/12/2018