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 1

 

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 1
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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


 

 

 

1

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

 

 

 

 

 

 

 

 

a
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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Newsflash

http://www.calambamisocc.gov.ph/images/tech4ed2017/_MG_8455.JPGTech4ed Project Launching

The tech4ED Project Launching, and ribbon cutting of the new tech4ed centers was started with an invocation and followed by the opening remarks of our municipal mayor Engr. Ezel T. Villanueva and after her message after that Mr. Felix Tabanao and Mr. Eugene C. Raposala III DICT(Department of Information Communications and Technology) staff gave their message and how tech4ed works and functions of how they can help our town.  There will be public wifi hotspots known as the JUAN KONEK and it will be available in these locations soon. Municipal Read more ...
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