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 Name of Item            : Kawasaki Motorcycle Bajaj CT 100
Contract Amount            : P 53,000.00
Mode of Procurement    : 2 Biddings Failed then Negotiated
                                                Procurement

Supplier                    : EMCOR, Dipolog City


 

 

 

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Name of Items                                 : 7 Pieces Leather Radio Case     

 

Contract Amount                             : @ P 250.OO/Radio Case = P 1,750.00

 

Mode of Procurement                    : Failure of Bidding

Supplier                                                         : ROLF LEATHERCRAFT AND FURNITURE

  Inner Motion Compound

  Don Anselmo Bernad Avenue

  Ozamis City

                                                                          Cellphone No. 09088846338

 
 
 

2 Sets IC2200H VHF 65 Watts

 

10 Sets ICV80 5 Watts with

Battery Pack, Slow Charger, Belt Clip and Manual

 

  
                 10 Pieces V80 Battery Pack
                7 Pieces HM131Microphone Speaker

 


 
       1 Piece Steady Volt SD20A Power Supply 

5 Pieces PL259 Connector

 


             4 Pieces Covert Headset for ICOM HS-51


Name of Items             :

a. 2 Sets IC2200H VHF 65 Watts         @ P 10,200 = P 20,400.00
b. 10 Sets ICV80 5 Watts with
    Battery Pack, Slow Charger, Belt Clip,
    and Manual                         @ P 7,000   = P 70,000.00
c. 10 Pieces V80 Battery Pack             @ P 1,600   = P 16,000.00
d. 7 Pieces HM131 Microphone Speaker     @ P 1,200   = P   8,400.00
e. 1 Piece Steady Volt SD20A Power
    Supply                             @ P 5,000.00
f. 5 Pieces PL259 Connector             @ P 12        = P      600.00
g. 4 Pieces Covert Headset for
    ICOM HS-51                        @ P 2,800   = P 11,200.00
                             
Contract Amount            : P 131,600.00

Mode of Procurement        : Canvass

Supplier                    : RADIOCOM ELECTRONICS CENTER
                                               INCORPORATED
  559-561 F. Torres Street
  Santa Cruz, City of Manila
                          Tel. No. (02) 735-8898

 

 

1

Name of Items                  : 7 Pieces Leather Radio Case 

 

Contract Amount               : @ P 250.OO/Radio Case = P 1,750.00

 

Mode of Procurement        : Canvass

 

Supplier                            : ROLF LEATHERCRAFT AND FURNITURE

  Inner Motion Compound

  Don Anselmo Bernad Avenue

  Ozamis City

                                           Cellphone No. 09088846338

 
 11
 

2 Sets IC2200H VHF 65 Watts

 

10 Sets ICV80 5 Watts with

Battery Pack, Slow Charger, Belt Clip and Manual

1
 1
 

10 Pieces V80 Battery Pack

 

7 Pieces HM131 Microphone Speaker

 11

1 Piece Steady Volt SD20A Power

Supply

 

 

5 Pieces PL259 Connector

 

 
 1
 

4 Pieces Covert Headset for ICOM HS-51

Name of Items                  :

 

a. 2 Sets IC2200H VHF 65 Watts           @ P 10,200 = P 20,400.00

b. 10 Sets ICV80 5 Watts with

    Battery Pack, Slow Charger, Belt Clip,

    and Manual                                        @ P 7,000   = P 70,000.00

c. 10 Pieces V80 Battery Pack               @ P 1,600   = P 16,000.00

d. 7 Pieces HM131 Microphone Speaker        @ P 1,200   = P   8,400.00

e. 1 Piece Steady Volt SD20A Power

    Supply                                               @ P 5,000.00

f. 5 Pieces PL259 Connector                  @ P 12        = P      600.00

g. 4 Pieces Covert Headset for

    ICOM HS-51                                       @ P 2,800   = P 11,200.00

                                               

Contract Amount               : P 131,600.00

 

Mode of Procurement        : Canvass

 

Supplier                            : RADIOCOM ELECTRONICS CENTER

                                               INCORPORATED

  559-561 F. Torres Street

  Santa Cruz, City of Manila

                                                 Tel. No. (02) 735-8898

 

 

 

 

 

 

 

 

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a
 

Office of the Commission on  Audit
(COA), Calamba Office

 

Rural Health Unit

 

Name of Items                   : 2 Sets Desktop Computers

                                               with complete accessories

Location of Items              : Office of the Commission on   

                                               Audit (COA), Calamba Office

                                               and Rural Health Unit (RHU)

Contract Amount               : 83,750.00

Mode of Procurement        : Public Bidding

Date of Opening of Bid             : August 1, 2011

Supplier                            : SECC Computer Sales Services

                                               and Enterprises,

                                               Oroquieta City

 

 

 

 

Firearms

Name of Item                    : PNP Long Fire Arms

 

Items                                : 5 Long Fire Arms

 

Contract Amount               : P 147,500.00

Mode of Procurement        : Public Bidding

Date of Opening of Bid      : February 2, 2011

Location of Items              : Philippine National Police

                                           Calamba, Misamis Occidental

                                           Police Station

 

Supplier                            : Shooter’s Guns & Ammo

                                           Corporation

 

Address                             : Estaka, Dipolog City

 

 


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