Post Contract Award Disclosures
Administrative Order No. 34, s. 2020
Goods and Services
| Title | Bidder Name | Official Address | ABC | Awarded | Contract Period | Date of Award and Acceptance | Office |
|---|---|---|---|---|---|---|---|
| Mapping Software, UAV Training Course & Flight Battery for use in operation of Phantom 4 RTK + D-RTK 2 Mobile Combo. assigned at NIA-QIMO, Lucena City | Xitrix Computer Corporation | Xitrix Corporate Center 23 Detroit St., Cubao, Quezon City | ₱478,000.00 | ₱467,600.00 | December 19, 2022 to December 26, 2022 | January 16, 2023 | Quezon IMO |
| Providing Meals and Snacks including venue in connection with "Seminar on Reproductive Health Care - A tool to Accomplish Complete Physical, Mental and Social Well Being of Quezon IMO Employees" to be held at Quezon Province | St. Jude Multi-Purpose Cooperative | Brgy. Isabang Tayabas City | ₱266,000.00 | ₱265,400.00 | December 16, 2022 to December 23, 2022 | December 21, 2022 | Quezon IMO |
| J.O Furnishing Labor and Materials for Repair of Telemetry Rainfall & Rivergauge Station at Mayao Dam, Lucena City | Philinstrument Corp. | 3/F Rimando Bldg. 1706 E. Rodriguez Sr. Ave, Cubao, Quezon City | ₱100,000.00 | ₱98,000.00 | May 24, 2022 to May 31, 2022 | May 26, 2022 | Quezon IMO |
| Supply and Delivery of Various Construction Materials for Jomalig Communal Irrigation Project, Jomalig, Quezon | M.C. Refazo Builders | Lucena City | ₱320,308.38 | ₱316,548.25 | May 9, 2022 to May 16, 2022 | May 23, 2022 | Quezon IMO |
| Supply & Delivery of Various IT Equipment for use in COA section at NIA-QIMO, Lucena City | Medialabs General Merchandise | Lucena City | ₱130,100.00 | ₱126,950.00 | April 4, 2022 to April 11, 2022 | April 8, 2022 | Quezon IMO |
| Supply & Delivery of (1) unit Laptop Core i5/Ryzen5 & other software for use in Macalelon SRIP, Macalelon, Quezon | Amtes Commercial & General Merchandise | Brgy. Gulang-Gulang, Lucena City | ₱73,500.00 | ₱68,200.00 | April 4, 2022 to April 11, 2022 | April 1, 2022 | Quezon IMO |
| Supply & Delivery of (1) unit Laptop i7/Ryzen7 & other software & accessories for use in Macalelon SRIP, Macalelon Quezon (Resident Engineering) | Amtes Commercial & General Merchandise | Brgy. Gulang-Gulang, Lucena City | ₱84,700.00 | ₱83,300.00 | April 4, 2022 to April 11, 2022 | April 5, 2022 | Quezon IMO |
| Telemetry Subscription for Telemetry River Gauge and Rainfall Station via Satellite | Philinstrument Corp. | 3/F Rimando Bldg. 1706 E. Rodriguez Sr. Ave, Cubao, Quezon City | ₱200,000.00 | ₱199,500.00 | March 22, 2022 to March 29, 2022 | April 18, 2022 | Quezon IMO |
| Supply & Delivery of (1) unit Laptop i7/Ryzen7 & other software for use in Planning Section at NIA-QIMO, Lucena City | Medialabs General Merchandise | Lucena City | ₱82,700.00 | ₱81,850.00 | March 23, 2022 to March 30, 2022 | March 28, 2022 | Quezon IMO |
| Supply & Delivery of Various Office Equipment for use in Operation Unit Documentary Requirements needed at NIA-QIMO, Lucena City | IT Avenue General Merchandise | Lucena City | ₱100,500.00 | ₱89,235.00 | February 23, 2022 to March 2, 2022 | March 3, 2022 | Quezon IMO |
| Supply & Delivery of (1) unit Water Flow Meter for use CARP-IC at NIA-QIMO, Lucena City | Philinstrument Corp. | 3/F Rimando Bldg. 1706 E. Rodriguez Sr. Ave, Cubao, Quezon City | ₱145,000.00 | ₱144,500.00 | December 27, 2022 to January 3, 2023 | January 10, 2023 | Quezon IMO |
| Supply & Delivery of Various Office Supplies for use in CARP-IC at NIA-QIMO, Lucena City | Medialabs General Merchandise | Lucena City | ₱93,200.00 | ₱88,350.00 | December 27, 2022 to January 3, 2023 | January 4, 2023 | Quezon IMO |
| Providing Services for Annual Physical Examination of NIA Quezon IMO Employees to be held at Lucena City | Landers International Diagnostic Center | 2F, MJCR Bldg., P. Gomez St., Brgy 4, Lucena City | ₱120,000.00 | ₱119,900.00 | December 2, 2022 to December 9, 2022 | December 20, 2022 | Quezon IMO |
| Repair of Plotter Machine assigned in Engineering Section at NIA-QIMO, Lucena City | IT Avenue General Merchandise | Lucena City | ₱80,000.00 | ₱77,345.00 | November 17, 2022 to November 24, 2022 | November 23, 2022 | Quezon IMO |
| Supply & Delivery of 1 unit Laptop for use of Engr. Ramon Christopher R. Aquino at NIA-Region Office, Pila Laguna | Medialabs General Merchandise | Lucena City | ₱102,000.00 | ₱101,300.00 | November 9, 2022 to November 16, 2022 | November 17, 2022 | Quezon IMO |
| Supply and Delivery of Office Equipment and other various office materials for use in Quipot IP, Tiaong, Quezon | Magnospav Trading | Brgy. Gulang-Gulang, Lucena City | ₱136,800.00 | ₱122,400.00 | November 9, 2022 to November 16, 2022 | November 14, 2022 | Quezon IMO |
| Providing Vaccination and Immunization for "CY2022 Influenza and Pneumococcal Immunization among NIA Employees" at NIA-QIMO, Lucena City, Quezon | MKY Medical Supplies & Equipment | Gulang Gulang, Lucena City, Quezon | ₱137,000.00 | ₱119,190.00 | October 26, 2022 to November 2, 2022 | November 11, 2022 | Quezon IMO |
| SUPPLY AND INSTALLATION OF CANOPY FOR NISSAN NAVARA F1Z 129 | JNY Global Resources Inc. | 94 Banawe St., cor. Macopa St., Brgy. Sto.Domingo, Quezon City | ₱100,000.00 | ₱96,300.00 | November 24, 2022 to November 29, 2022 | November 22, 2022 | Cavite Batangas IMO |
| SUPPLY AND DELIVERY OF LAPTOP COMPUTERS AND MS OFFICE FOR FGIS | Upson International Corp | Cyberzone SM City Trece Martires, Trece Martires, Cavite | ₱172,000.00 | ₱167,590.00 | December 6, 2022 to December 11, 2022 | December 2, 2022 | Cavite Batangas IMO |
| SUPPLY, DELIVERY AND INSTALLATION OF HDPE PIPES AND FITTINGS OF PACHECO PCIS in MAGALLANES, CAVITE UNDER FAW OF PACHECO (FY 2020) | LHS Drilling Enterprises | 158 Bagani Ubbog, Candon City, Ilocos Sur | ₱54,058.30 | ₱54,000.00 | December 8, 2022 to January 7, 2023 | January 27, 2023 | Cavite Batangas IMO |