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

2nd Quarter

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
1. APR # 100-18-03-195 Constn./ Rehab. Concreating of P-I 900,000.00 Brgy Uno, Katipunan Zamboanga del Norte YSL Builder Dipolog City 895,542.76 04/04/2018 40 Working Days
2. APR # 100-18-03-198 Constn./Rehab. Concreating of Local Road, Sinuyak 900,000.00 Sinuyak, Katipunan Zamboanga del Norte WYT Constn. Dev’t. Corporation Manukan 895,243.05 05/03/2018 25 Working Days
3. APR # 100-18-03-183 Constn./Rhab. Concreting of Local Road, San Vicente 650,000.00 San Vicente, Katipunan Zamboanga del Norte WYT Constn & Dev’t Corporation Manukan Zamboanga del Norte 647,655.00 05/03/2018 30 Working Days
4. APR # 100-18-03-184 Road Concreting 800,000.00 Malasay, Zamboanga del Norte WYT Constn. & Dev’t Corporation Manukan, Zamboanga del Norte 793,102.05 05/03/2019 30 Working Days
5. APR # 100-18-03-188 Construction of Covered Court 1,800,000.00 Balok, Katipunan Zamboanga del Norte WYT Constn. & Dev’t Corporation Manukan, Zambboanga del Norte 1,789,245.53 05/15/2018 120 Calendar Days
6. APR # 100-18-03-185 Constn./Rehab. (Concreting of Sitio Putting Bato) 1,000,000.00 Dabiak, Katipunan Zamboanga del Norte WYT Constn. & Dev’t Corporation Manukan, Zamboanga del Norte 997,138.35 05/15/2018 35 Working Days
7. APR # 100-18-05-370 Completion of Agriculture Building 750,000.00 Katipunan, Zamboanga del Norte YSL Builder Dipolog City 744,851.06 05/29/2018 65 Calendar Days
8. APR # 100-18-04-323 Construction of Health Center 800,000.00 Sto. Niño, Katipunan, Zamboanga del Norte YSL Builder Dipolog City 791,885.77 05/29/2018 60 Calendar Days
9. APR # 100-18-05-346 Construction of ALS Multi-Purpose Training Center 1,500,000.00 Taga Central School YSL Builder Dipolog City 1,492,594.88 06/13/2018 110 Calendar Days
10 APR # 300-18-05-319 San Vicente Irrigation Project 636,646.98 San Vicente, Katipunan Zamboanga del Norte YSL Builder Dipolog City 632,656.22 06/19/2018 90 Calendar Days

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 # 100-18-04-275 Procurement of Spare Parts 330,000.00 Pelcom Trading Dawo, Dapitan City 329,000.00 04/30/2018
2. APR # 100-18-05-348 Procurement of Large Electro-Mechanical Siren 520,000.00 Pelcom Trading Dawo, Dapitan City 518,000.00 05/29/2018
3. APR # 100-18-04-266 Procurement of Food Supplies 99,000.00 Hermanas Food House Dipolog City 98,700.00 04/24/2018
4. APR # 100-18-05-350 Procurement of Brand New Tire 77,880.00 RC Motors Galas, Dipolog City 77,400.00 05/22/2018
5. APR # 100-18-05-369 Procurement of Plumbing Supplies 122,150.00 YSL Enterprises Dipolog City 118,300.00 05/22/2018
6. APR # 100-18-04-320 Procurement of Diesel Fuel 150,000.00 Mycann Petron Katipunan, Zamboanga del Norte 144,218.75 05/22/2018
7. APR # 100-18-04-310 Procurement of Spare Parts 51,290.00 S & M Hydraulic Parts Dipolog City 50,390.00 05/22/2018
8. APR # 100-18-05-367 Procurement of Service Drop Wire 172,000.00 YSL Enterprises Dipolog City 172,000.00 06/01/2018
9. APR # 100-18-04-262 Procurement of Brand New Motorcycle 150,000.00 EMCOR, INC. Dipolog City 149,240.00 06/01/2018
10. APR # 100-18-05-367 Procurement of kitchen Utensils & Equipment (RIC Processing) 94,170.00 Lovely Bazar Dipolog City 90,080.00 06/01/2018
11. APR # 300-18-05-329 Procurement of Meals & Snacks 67,500.00 Nikkas Friend Chicken & Catering Services Dipolog City 67,500.00 06/01/2018
12. APR # 100-18-05-390 Procurement of oil Lubricants 147,000.00 Mycann Petron Katipunan, Zamboanga del Norte 145,500.00 06/13/2018
13. APR # 100-18-05-337 Procurement Construction Supplies 77,332.00 YSL Enterprises Dipolog City 75,466.00 06/01/2018