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REFERE
NCE
NO.
Purchas
e
Reques
P.O. Number DATE OF BIDDING ITEM DESCRIPTION ABC BID AMOUNT WINNING BIDDER/S
NAME AND
ADDRESS
OF BIDDERS
2016-
07-0012016-07-353 7/14/2016
PURCHASE OF DRUM
KIT17,410.00 17,410.00
COMPUTRON
BUSINESS
CENTER
QUEZON
ST. ILOILO
CITY
2016-
07-0022016-07-381 7/21/2016
PURCHASE OF
EXTERNAL HARD DRIVE
ETC.
23,500.00 15,250.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSAY
-IZNART ST.
ILOILO CITY
2016-
07-0072016-07-355 7/14/2016 CATERING SERVICES 16,000.00 15,840.00
NUEVA
VALENCIA
Concordia,
Nueva 2016-
07-0092016-07-356 7/14/2016 CATERING SERVICES 20,000.00 19,600.00
NUEVA
VALENCIA
Concordia,
Nueva
2016-
07-0102016-07-382 7/21/2016
PURCHASE OF
BONDPAPERS
SUBSTANCE 20 SHORT
34,444.00 20,326.00
ILOILO YCA
DALE
TRADING
R. MAPA-
J.M BASA
ST.,
2016-
07-0112016-07-357 7/14/2016
PURCHASE OF ROLL
HDPE PIPE ISO PHILIPIPE
½" X300m
16,950.00 16,919.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
07-0122016-07-354 7/14/2016
LABOR IN
TROUBLESHOOTING OF
KOMATSU PAYLOADER
POWER STEERING
35,840.00 35,840.00
MAXIMA
MACHINERIES
INC.
NO.908
QUEZON
AVE. COR.
DR.
2016-
07-0142016-07-371 7/14/2016
SUPPLY LABOR AND
MATERIALS, FABRICATE
AND INSTALL KAMATSU
BULLDOZER D65 ex-15
RIGHT GLASS DOOR
7,000.00 7,000.00 MALEX AUTO
SUPPLY
RIZAL,
JORDAN,
GUIMARAS
FDP Form 10b- Bid Results on Goods and Services
Republic of the Philippines
GOODS AND SERVICES BID OUT
PROVINCE OF GUIMARAS
3rd Quarter, CY 2016
2016-
07-015 15 BAG CEMENT44,950.00
2016-
07-0162016-07-358 7/14/2016 5 UNIT LECTERN 34,000.00 34,000.00
GALWOOD
FURNITURE &
LUMBER
SAN
MIGUEL,
JORDAN, 2016-
07-0172016-07-383 7/21/2016 CATERING SERVICES 54,000.00 53,955.00
GALVEZ
KAINAN
SAN
MIGUEL,
JORDAN,
2016-
07-0202016-08-397 7/28/2016
2 SET READY TO DIVE
SCUBA GEAR PACKAGE
etc.
124,500.00 124,250.00 MALEX OFFICE
SUPPLY &
EQUIPMENT
RIZAL,
JORDAN,
GUIMARAS
2016-
07-0212016-08-398 7/28/2016
1500 VIAL AMPICILLIN
SULBACTAM 750MG-
500MG POWDER FOR
INJECTION; (1 CLEAR
VIAL W/ SILVER CAP ON
WHITE GREY AND
YELLOW GREEN BOX)
571,719.50 570,140..00
OXFORD
DISTRIBUTION
S, INC.
UNIT 1408
EAST-WING
PHILIPPINE
STOCK
EXCHANGE
EXCHANGE
ROAD,
2016-
07-0222016-08-399 7/28/2016
1000 VIAL AMPICILLIN
NA 500MG-IM/W CLEAR
& COLORLESS GLASS
VIAL W/ RUBBER
STOPIER & RED FLIF OFF
SEAL BOX 50'S RED &
WHITE LOGO WHITE
LABEL W/ BLUE
257,000.00 254,000.00
PANPHARMA-
MEINZ
PHARM.
10/F
FELIZA
BLDG., 108
V.A
RUFINO ST.
MAKATI
CITY
2016-
07-0232016-08-400 7/28/2016
240 BTS EUROSOL -M IN
D5 WATER 1L165,000.00 160,800.00
EURO-MED
LABORATORIE
S PHIL. INC.
PPL
BUILDING
1000-1046
UNITED
NATIONS
2016-
07-0242016-08-401 7/28/2016 1000 VIALS AMPICILLIN etc. 772,550.00 656,335.00
GLIZ
ENTERPRISES
RM. 201
ST.,
THERESE
BUILDING
2016-
07-0252016-08-402 7/28/2016 1 COMPUTER SET 263,310.00 247,295.00
GENSYS
ENTERPRISE
568
QUEZON
ST., BRGY.
SAMPAGUIT
2016-
07-0261 UNIT PRINTER 14,000.00
2016-
07-02715 VIALS ZOLETIL etc. 46,250.00
2016-
07-0282016-08-403 7/28/2016
2 SET AIR
CONDITIONING,
WINDOW TYPE
WCAN6019EA MANUAL,
64,064.00 55,900.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSAY
-IZNART ST.
ILOILO CITY
2016-
07-0292016-08-404 7/28/2016
1 SET PRINTER 1 COPIER
1 SCANNERW/ CLS…12,000.00 8,950.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
07-0302016-08-386 7/21/2016
150 lb REFILL OF FIRE
EXTINGUISHER W/ 10
lbs CONTENT
22,500.00 22,200.00
JOFIGHTERS
INDUSTRIAL
SUPPLY
ZAMORA
ST. ILOILO
CITY2016-
07-0312016-08-471 8/12/2016
1 ENGINE CODE/TYPE
etc. AMBULANCE1,670,000.00 1,670,000.00
ILOILO CAR
CORPORATIO
38 LUNA
ST., LAPAZ
2016-
07-0322016-07-372 7/21/2016
21 FABCIC BROCADE
(ROYAL BLUE) etc.75,680.00 46,775.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO 2016-
07-0332016-07-373 7/21/2016
CATERING SERVICES
(AUGUST 23, 2016)24,500.00 24,150.00
NUEVA
VALENCIA
Concordia,
Nueva
2016-
07-0342016-08-405 7/28/2016
1 LABOR FOR
CALIBRATION OF
TOYOTA 3L INJECT
22,000.00 18,000.00 MELBERT
MARKETING
2016-
07-0352016-08-417 7/21/2016
7 cu FT. FREEZER CHEST
TYPE18,500.00 16,800.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
07-0362016-08-418 8/4/2016 2 DB AUDIO DEVICE etc 25,700.00 20,988.00
MALEX
OFFICE
SUPPLY &
RIZAL,
JORDAN,
GUIMARAS2015-
07-0382016-08-472 8/12/2016
1 BRAND NEW
AMBULANCE1,670.000.00 1,670,000.00
ILOILO CAR
CORPORATIO
38 LUNA
ST., LAPAZ
2015-
07-0392016-08-387 7/28/2016
2 UNIT WOOD FILLING
CALNIET WITH PAINT
(16X4X8)
20,000.00 20,000.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSAY
-IZNART ST.
ILOILO CITY
2016-
07-0402016-08-388 7/28/2016 30 MONOBLOC CHAIR 16,500.00 14,100.00
ILOILO YCA
DALE
TRADING
R. MAPA-
J.M BASA
ST.,
2016-
07-0412016-08-419 8/4/2016 ASSORTED HERBS etc. 129,000.00 128,900.00
RS AGRO
INDUSTRIAL
CORPORATIO
BRGY.
QUINTIN
SALAS 2016-
07-0422016-08-389 7/28/2016 LABOR etc. 31,176.45 31,176.45
ISUZU ILOILO
CORPORATIO2016-
07-0432016-08-390 7/28/2016
CATERING SERVICES
(AUGUST 15-16, 2016)12,000.00 11,940.00
NUEVA
VALENCIA
Concordia,
Nueva 2016-
07-0447/28/2016
1 CYAN CARTDRIDGE
etc.8,320.00
2016-
07-0452016-08-406 8/4/2016
1 PRINTING
RESOLUTION (dpi)13,000.00 12,900.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
07-0462016-08-420 1500 OXYGEN 465,000.00 465,000.00
LINDE PHILS.
(SOUTH), INC.
BRGY. 1,
ROXAS
STREET, 2016-
07-0477 Xray FILM 14X17, 100s etc.1,214,651.00
2016-
07-0482016-08-421 8/4/2016 LAPTOP 45,000.00 40,500.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
07-0492016-08-391 7/28/2016 1 FUEL SHUT OFF VALVE 44,500.00 44,500.00
POWER
SYSTEM,
INCORPORATI
JALANDONI
DELGADO
ST. ILOILO
2016-
07-0502016-08-422 8/4/2016
1 JOB FOOD FOR 65 PAX
TO BE SERVED DURING
THE SEMINAR-
WORKSHOP ON
PERSONAL
EFFECTIVENESS
THROUGH VALUES
131,750.00 131,750.00
NUEVA
VALENCIA
MPC
Concordia,
Nueva
Valencia,
Guimaras
2016-
07-0512016-08-456 8/4/2016
2000 LITERS PURCHASE
OF CRUDE OIL TO
INCLUDE STORAGE FEE
72,800.00 72,000.00
PETROCARE
OIL & LUBES
DISTRIBUTOR
PUNTA
TABUC
ROXAS
2016-
07-0522016-08-457 8/4/2016
3000 LITERS OF
DIESOLINE135,540.00 135,000.00
PETROCARE
OIL & LUBES
DISTRIBUTOR
PUNTA
TABUC
ROXAS
2016-
07-0532016-08-407 8/4/2016 1 Scuba Tank Set etc. 13,580.00 13,580.00
MALEX
OFFICE
SUPPLY &
RIZAL,
JORDAN,
GUIMARAS
2016-
07-0542016-08-392 7/28/2016
1 Newspaper
Publication30,956.80 30,956.80
MANILA
BULLETIN
PUBLISHING
CORPORATIO
3F Philtrust
Bank
Building
Quezon
2016-
07-0552016-08-393 7/28/2016
1 Batttery Pack 6-cell li-
on 473823,000.00 2,990.00
GENSYS
ENTERPRISE
568
QUEZON
ST., BRGY.
SAMPAGUIT2016-
07-05652 bags cement etc. 33,120.00
2016-
07-0572016-08-423 8/4/2016 150 Advocacy T-shirt 50,000.00 49,875.00
ILOILO YCA
DALE
TRADING
R. MAPA-
J.M BASA
ST.,
2016-
07-058
Package of Dental
Suppliesfor Smile
Guimaras
(Comphrehensive Oral
200,000.00
2016-
07-0592016-08-394 7/28/2016
4kg Fuzzion SF IIIx ⅛ (3.2mm)-Super Strenght
non cracking electrode
47,482.40 47,482.40
CRO-
MAGNON
CORPORATIO
SAN
MIGUEL,
JORDAN,
2016-
07-0602016-08-395 7/28/2016
Catering Services (Good
40 pax) August 4, 2016
to August 11, 19, 31,
16,000.00 15,960.00 GALVEZ
KAINAN
SAN
MIGUEL,
JORDAN,
2016-
07-0612016-08-396 7/28/2016 40 m floor carpet 28,800.00 28,800.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
07-0632016-08-408 8/4/2016
1 set coffee table w/ 4
chairs10,000.00 10,000.00
GALWOOD
FURNITURE &
LUMBER
SAN
MIGUEL,
JORDAN, 2016-
07-0642016-08-409 8/4/2016
Purchase of
Construction materials20,060.00 19,760.00
EYCB
TRADING
98, PLAZA
RIZAL ST. 2016-
07-065
Change Oil of
Ambulance4,391.00
2016-
07-0662016-08-474 8/11/2016
Diesoline106,500.00 106,350.00
PETROCARE
OIL & LUBES
DISTRIBUTOR
PUNTA
TABUC
ROXAS
2016-
07-0672016-08-437 8/11/2016
900 vials Piperacillin 1
tazobactam 4/500mg-
typel calories
945,000.00 940,500.00
PANPHARMA
HEALTHCARE
&
PHARMACEUT
10/F
FELIZA
BLDG., 108
V.A
2016-
07-0682016-08-411 8/4/2016
1 Newspaper
Publication36,000.00 35,500.00
JOURNAL
VISAYAS
ROOM 204
KAHIRUP
BLDG.,
CORNER
2016-
07-0692016-08-438 8/11/2016
1 unit Digital Copier MP
250 II120,000.00 118,500.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO 2016-
07-0702016-08-412 8/4/2016
1 person Two Snacks
(AM/PM) & lunch9,000.00 8,995.00
GALVEZ
KAINAN
SAN
MIGUEL, 2016-
07-0712016-08-410 8/4/2016
1 person Lunch & two
(AM/PM) for 3 days18,750.00 18,735.00
GALVEZ
KAINAN
SAN
MIGUEL,
2016-
07-0722016-08-413 8/4/2016
1 persons One job
catering served during
the conduct of PCPC 3rd
quarter meeting on
August 25, 2016
6,000.00 5,997.00 GALVEZ
KAINAN
SAN
MIGUEL,
JORDAN,
GUIMARAS
2016-
07-0732016-08-439 8/11/2016
165pcs Raincoats forIPS
(Sizes: 70pcs small 85pcs
med 10pcs large)
24,750.00 24,420.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
07-0742016-08-425 8/11/2016 5 ream Bondpaper 8,606.00 8,605.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
07-0752016-08-440 8/11/2016
1000 amp citicoline 1gm
amp etc.237,000.00 236,800.00
GUIMHEALTH
PHARMACEUT
ICAL
DISTRIBUTOR
SAN
MIGUEL,
JORDAN,
GUIMARAS
2016-
07-0762016-08-458 8/11/2016
500 vial Meropenem 1G-
1gm powder for
injection etc.
975,000.00 816,750.00
OXFORD
DISTRIBUTION
S, INC.
UNIT 1408
EAST-WING
PHILIPPINE
STOCK
EXCHANGE
EXCHANGE
2016-
07-0772016-08-426 8/11/2016
1 unit Socket FM2 + /
FM2 motherboard2,800.00 2,700.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
07-0782016-08-441 8/11/2016 11,927pcs Bamboo Sticks 30,182.50 30,142.50
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
07-0792016-08-427 8/11/2016
11,927pcs. Bacauan
Propagules29,817.50 29,817.50
RS AGRO
INDUSTRIAL
CORPORATIO
BRGY.
QUINTIN
SALAS
2016-
07-0802016-08-442 8/11/2016
10 piece Stainless steel
Shafting S304 3/8 inch
dia. X 6m etc.
28,250.00 27,870.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO 2016-
07-0812016-08-428 8/11/2016
1 roll Net (Chicken
Fence) etc.15,625.00 15,600.00
EYCB
TRADING
98, PLAZA
RIZAL ST.
2016-
07-0822016-08-443 8/11/2016
1kg. Vegetable Seeds-
Okra etc.79,397.00 79,350.00
RS AGRO
INDUSTRIAL
CORPORATIO
BRGY.
QUINTIN
SALAS
2016-
07-0832016-08-444 8/11/2016
10,000pcs. Nipa
Seedlings150,000.00 150,000.00
RS AGRO
INDUSTRIAL
CORPORATIO
BRGY.
QUINTIN
SALAS
2016-
07-0842016-08-429 8/11/2016 2 cyl Fire Extinguisher 7,000.00 6,900.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO 2016-
07-0852016-08-445 8/11/2016
2 set Tractor Front Tire
etc.42,970.00 42,700.00
MALEX AUTO
SUPPLY
RIZAL,
JORDAN,
2016-
07-0862016-08-430 8/11/2016 2 unit filling Cabinet 19,000.00 18,900.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
07-0872016-08-431 8/11/2016
1 job of labor &
materials for steel door19,000.00 18,900.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO 2016-
07-0882016-08-432 8/11/2016
40 pax (Catering
Services)20,000.00 19,960.00
NUEVA
VALENCIA
Concordia,
Nueva 2016-
07-0892016-08-446 8/11/2016 Tire 750x16 14 ply 59,000.00 38,000.00
MALEX AUTO
SUPPLY
RIZAL,
JORDAN,
2015-
07-0902016-08-414 8/4/2016
500 GB Hard Disk for
Laptop etc.18,425.00 18,400.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2015-
07-0912016-08-447 8/11/2016 20pcs albatros etc. 147,490.00 129,055.00
ILOILO YCA
DALE
TRADING
R. MAPA-
J.M BASA
ST., 2016-
07-0922016-08-415 8/4/2016 1 set Valve seal etc. 13,198.00 13,198.00
MALEX AUTO
SUPPLY
RIZAL,
JORDAN,
2016-
07-0932016-08-448
700pcs printing of
poster42,000.00 25,130.00
PANORAMA
PRINTING,
INC.
COR.
SIMON-
LEDESMA-
2016-
07-0942016-08-416 8/11/2016
1 cartridge 325
(Compatible with
Cannon LBP 6000)
9,075.00 8,850.00 EYCB TRADING
98, PLAZA
RIZAL ST.
JARO,
2016-
07-0952016-08-450 8/11/2016
Chikungunya IgM card
30tests/kit30,000.00 28,500.00
BIOSPECTRA
MARKETING
JALANDONI
EXT.,MAND
URIAO,
2016-
07-0962016-08-433 8/11/2016
Catering Services-
Training on Native Mats
and Boxes Producction
Aug. 25-26, 2016
15,000.00 14,950.00
NUEVA
VALENCIA
MPC
Concordia,
Nueva
Valencia,
Guimaras2016-
08-0012016-08-434 8/11/2016
20pax Catering Services
for Aug. 24, 20167,000.00 6,996.00
GALVEZ
KAINAN
SAN
MIGUEL,
2016-
08-0022016-08-459 8/18/2016
Catering services for the
conduct of Nutrition
Month Celebration
70,000.00 70,000.00 GALVEZ
KAINAN
SAN
MIGUEL,
JORDAN,
2016-
08-0032016-08-451 8/11/2016 .80 x 2.10m, panel door 12,300.00 12,050.00
LAWRENCE
GLASS &
ALUM. &
CONSTRUCTI
ON
Nueva
Valenia,
Guimaras
2016-
08-0042016-08-435 8/11/2016 Ballpen (757-RP) 8,875.00 8,873.00
EYCB
TRADING
98, PLAZA
RIZAL ST.
2016-
08-0052016-08-460 8/18/2016
Food and
Accommodation45,000.00 44,625.00
EON
CENTENNIAL
PLAZA HOTEL
JALANDONI
ST., BRGY.
HIPODROM
2016-
08-0062016-08-452 8/18/2016 External Hardrive 23,831.00 23,801.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
08-0072016-08-473 8/25/2016 Bondpaper A4 24,175.00 19,321.25
ILOILO YCA
DALE
TRADING
R. MAPA-
J.M BASA
ST., 2016-
08-0089/8/2016 I UNIT CONTAINER VAN 160,000.00
2016-
08-0092016-08-475 8/25/2016 I unit Grass Cutter 23,000.00 22,800.00
MALEX OFFICE
SUPPLY &
EQUIPMENT
RIZAL,
JORDAN,
GUIMARAS
2016-
08-010
50pack special paper
etc.20,183.50
2016-
08-0112016-08-476 8/25/2016
Electric Hi-Speed Sewing
Machine60,000.00 59,940.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
08-0122016-08-477 8/25/2016 Big waterer (plastic) 25,480.00 25,480.00
RS AGRO
INDUSTRIAL
CORPORATIO
BRGY.
QUINTIN
SALAS
2016-
08-0132016-08-478 8/25/2016 Tile Adhesive 21,090.00 20,535.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
08-0152016-08-480 8/25/2016
1set C.0 2 CAL 22 Pellet
with tank26,840.00 26,600.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO 2016-
08-0182016-08-479 8/25/2016
80pax One job catering
for 2 days44,800.00 44,800.00
NUEVA
VALENCIA
Concordia,
Nueva
2016-
08-0192016-08-453 8/18/2016
15pcs baseboard
1"x4"8" etc.36,350.00 36,160.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
08-0202016-09-506 8/25/2016
1kit Vidas free T4
60tests/kit etc.96,000.00 94,800.00
LABSOLUTION
TECHNOLOGI
ES, INC.
518-3
DONA
ESPERANZ
A VILLAGE
2016-
08-0212016-09-507 8/25/2016
20 box HbA1c 501
10pcs/box120,000.00 120,000.00
GREPCOR
DIAMONDE,
INC.
#14A, 3rd
STREET,
BRGY.
MARIANA
2016-
08-0222016-09-508 8/25/2016
4pack Na+K+CL-
1,000ml/pack106,000.00 106,000.00
GREPCOR
DIAMONDE,
INC.
#14A, 3rd
STREET,
BRGY.
MARIANA
2016-
08-0232016-08-481 8/25/2016
40kit HbsAg Strip
(50tests/kit) etc.222,380.00 220,450.00
ALTAMEDICA
INCORPORAT
ED
2nd
FLOOR,
MASONIC 2016-
08-0242016-08-454 8/18/2016
15 Catering services
Sept. 30, 20165,250.00 5,247.00
GALVEZ
KAINAN
SAN
MIGUEL,
2016-
08-0262016-08-482 8/25/2016 4000copies Newsletter 68,000.00 61,320.00
PANORAMA
PRINTING,
INC.
COR.
SIMON-
LEDESMA-
2016-
08-0272016-08-462 8/25/2016
Catering services for
Guimaras Investment
Board 50pax on Sept.
22-23, 2016
12,000.00 11,995.00
NUEVA
VALENCIA
MPC
Concordia,
Nueva
Valencia,
Guimaras
2016-
08-0282016-09-484 1pc Dev't roller gear etc. 14,543.52 14,543.52
PHILIPPINE
DUPLICATORS
INC.
COR.
BURGOS-
MAGDALO 2016-
08-0292016-08-463 8/25/2016 25pax catering sevices 18,750.00 18,712.50
NUEVA
VALENCIA
Concordia,
Nueva
2016-
08-0302016-09-493 9/1/2016 15,700 liters Crude oil 549,500.00 548,715.00
PETROCARE
OIL & LUBES
DISTRIBUTOR
PUNTA
TABUC
ROXAS 2016-
08-0312016-09-494 9/1/2016
1 assy Alternator
assembly 12 volts 440,715.00 253,695.00
MALEX AUTO
SUPPLY
RIZAL,
JORDAN,
2016-
08-0322016-09-495 9/1/2016
Supply of Materials for
the Improvement of
Nueva Valencia District
170,617.30 170,260.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
08-0342016-09-496 9/1/2016
240person Food and
Accommodation on
Sept. 13-16, 2016
336,000.00 336,000.00
NUEVA
VALENCIA
MPC
Concordia,
Nueva
Valencia, 2016-
08-0362016-08-464 8/25/2016 1pc Oven Toaster 2,500.00 2,500.00
EYCB
TRADING
98, PLAZA
RIZAL ST. 2016-
08-0372016-08-465 8/25/016
15person Catering
Services5,250.00 5,247.00
GALVEZ
KAINAN
SAN
MIGUEL, 2016-
08-0392016-08-466 8/25/2016
15person AM Snacks for
Sept. 2,8,15,16 & 23, 16,200.00 16,146.00
NUEVA
VALENCIA
Concordia,
Nueva
2016-
08-0402016-09-501 9/1/2016 1unit Aircondition 110,000.00 110,000.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO 2016-
08-041
1unit Digital Copier with
Auto Reverse175,000.00
2016-
08-0422016-08-467 8/25/2016 1pc Room Thermometer 15,790.00 15,707.00
RFG MEDICAL
&
PHARMACEUT
ICALS
SAN JOSE
ST., JARO
ILOILO CITY
2016-
08-0432016-09-497 9/1/2016
62pax Food for the
conduct of CBMS APP
Module 1 Training
147,500.00 147,500.00
NUEVA
VALENCIA
MPC
Concordia,
Nueva
Valencia, 2016-
08-0442016-08-468 8/25/2016
50pax food catering on
Sept. 9, 201612,500.00 12,475.00
NUEVA
VALENCIA
Concordia,
Nueva 2016-
08-0452016-08-469 8/25/2016
40pax catering for
Sept.14, 20168,000.00 7,990.00
NUEVA
VALENCIA
Concordia,
Nueva
2016-
08-0462016-09-498 9/1/2016
50roll adding paper
machine etc.229,060.00 223,740.00
ILOILO YCA
DALE
TRADING
R. MAPA-
J.M BASA
ST., 2016-
08-0472016-09-499 9/1/2016 1 set Fetal Dopler etc. 216,500.00 213,400.00
JOSMEF
ENTERPRISES
JAVELLANA
E. LOPEZ
2016-
08-0482016-09-500 9/1/2016 1 unit CPU etc. 55,699.00 55,500.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO 2016-
08-0492016-08-470 8/25/2016 15 liter disinfecting solution 24,750.00 24,750.00
MARIDAN
INDUSTRIES,
SAMBAG
JARO, 2016-
08-0502016-08-461 8/23/2016
20 pax food for Aug. 26,
20165,000.00 4,980.00
NUEVA
VALENCIA
Concordia,
Nueva
2016-
08-0512016-09-525 9/22/2016
35 pax catering services
for Nov. 4,11,17,18,25 &
Dec. 9, 2016
54,560.00 54,560.00
NUEVA
VALENCIA
MPC
Concordia,
Nueva
Valencia, 2016-
08-0522016-09-526 9/22/2016 1unit Computer Printer 17,760.00 17,750.00
ILOILO IZEEM
COMMERCIAL
Mabini
Street,
2016-
08-0532016-09-485 9/1/2016 200 liters Fuel 7,000.00 6,990.00
PETROCARE
OIL & LUBES
DISTRIBUTOR
PUNTA
TABUC
ROXAS
2016-
08-0542016-09-486 9/1/2016
1 unit office table w/ 5
drawers .6m x 1.20m6,000.00 6,000.00
GALWOOD
FURNITURE &
LUMBER
SAN
MIGUEL,
JORDAN, 2016-
08-0552016-09-487 9/1/2016 1 Hydrovac Assembly 15,000.00 14,500.00
MALEX AUTO
SUPPLY
RIZAL,
JORDAN, 2016-
08-0572016-09-488 9/1/2016
1pc Leaf Spring primary
1/2"x3"x27" etc.14,800.00 14,000.00
TRI N AUTO
PARTS MDSG.
QUESONST
., ILOILO 2016-
08-0582016-09-489 9/1/2016
66pax Catering Services
for Sept. 9, 201613,200.00 13,167.00
NUEVA
VALENCIA
Concordia,
Nueva
2016-
08-0602016-09-490 9/1/2016 1 pcs Laptop 23,000.00 23,000.00
MALEX
OFFICE
SUPPLY &
RIZAL,
JORDAN,
GUIMARAS
2016-
08-0612016-09-509
1,000 vial ceftriaxone
etc.993,500.00 987,000.00
PANPHARMA
HEALTHCARE
&
PHARMACEUT
10/F
FELIZA
BLDG., 108
V.A 2016-
08-0622016-09-510 9/8/2016
1,500pcs IV Infusion Set
Adult etc.329,000.00 326,500.00
JOSMEF
ENTERPRISES
JAVELLANA
E. LOPEZ
2016-
08-0632016-09-511
2,400 bot. 0.9 Soduim
Chloride 1L240,000.00 235,200.00
EURO-MED
LABORATORIE
S PHIL. INC.
PPL
BUILDING
1000-1046
UNITED
NATIONS
2016-
08-0642016-09-527 9/8/2016 14pcs Wood Post etc. 20,600.00 19,725.00
YULEX
ELECTRICAL &
CONSTRUCTI
ON SUPPLY
RIZAL,
JORDAN,
GUIMARAS
2016-
08-0652016-09-491 9/1/2016
28 bot Dewormer
(Injectable, 10ml.) etc9,865.00 9,790.00
CANTUA
AGRICULTUR
AL SUPPLY
2016-
08-0662016-09-528 9/8/2016 6 pcs Coco lumber etc. 16,170.00 16,167.20
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO 2016-
08-0682016-09-492 9/1/2016
1,000 pieces Empty
Sacks16,250.00 16,200.00
EYCB
TRADING
98, PLAZA
RIZAL ST.
2016-
08-0692016-09-512 9/8/2016
2,100 liters purchase of
crude oil75,600.00 75,495.00
PETROCARE OIL
& LUBES
DISTRIBUTOR
PUNTA
TABUC
ROXAS
2016-
08-0712016-09-521 9/8/2016
Catering Services for the
conduct of Buntis52,500.00 52,500.00
GALVEZ
KAINAN
SAN
MIGUEL, 2016-
08-0722016-09-514 9/8/2016 2pc Tire 16,000.00 15,980.00
MALEX AUTO
SUPPLY
RIZAL,
JORDAN,
2016-
08-0732016-09-529 9/15/2016 41 bags Cement etc. 50,597.50 49,615.00
YULEX
ELECTRICAL &
CONSTRUCTIO
N SUPPLY
RIZAL,
JORDAN,
GUIMARAS
2016-
08-0752016-09-547 9/15/2016
40pcs Rabies virus,
inactivated20,000.00 19,880.00
POULTRY
MASTER &
LIVESTOCK
TRADING
#75 IZNART
ST. ILOILO
CITY
2016-
08-0762016-09-503 9/8/2016
30pax Catering services
Sept. 28 & 29, 201610,800.00 10,672.80
GALVEZ
KAINAN
SAN
MIGUEL, 2016-
08-0772016-09-504 9/8/2016 20pax Catering Services 18,000.00 17,982.00
NUEVA
VALENCIA
Concordia,
Nueva 2016-
08-0782016-09-505 9/8/2016
Food catering Sept. 30,
20165,250.00 5,247.00
GALVEZ
KAINAN
Concordia,
Nueva
2016-
08-0792016-09-519 9/15/2016 200pcs Microset etc. 209,000.00 188,300.00
ROEST
MARKETING
COR. E.
LOPEZ ST.,
MISSION
RD. 2016-
08-0802016-09-520 9/15/2016 600 job catering services 150,000.00 149,970.00
GALVEZ
KAINAN
SAN
MIGUEL, 2016-
08-0812016-09-515 9/15/2016 400 job catering services 100,000.00 99,980.00
GALVEZ
KAINAN
SAN
MIGUEL, 2016-
09-0022016-09-513 9/9/2016 food catering 36,120.00 36,120.00
NUEVA
VALENCIA
Concordia,
Nueva
2016-
09-0032016-09-530 9/22/2016
1,120 liters Diesoline
including storage fee40,320.00 39,704.00
PETROCARE
OIL & LUBES
DISTRIBUTOR
PUNTA
TABUC
ROXAS 2016-
09-0042016-09-539 9/22/2016
25 packs catering
services Sept. 30, 20165,000.00 4,993.75
NUEVA
VALENCIA
Concordia,
Nueva
2016-
09-0052016-09-517 9/15/2016
857 liters Purchase of
Crude oil to include
storage fee
29,995.00 29,566.50
PETROCARE
OIL & LUBES
DISTRIBUTOR
PUNTA
TABUC
ROXAS
2016-
09-0062016-09-537 9/22/2016 20pcs Cartolina et. Al 7,769.00 7,740.20
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO 2016-
09-0072016-09-531 9/22/2016
15 can Air freshener et.
Al376,957.25 359,120.15
ILOILO IZEEM
COMMERCIAL
Mabini
Street,
2016-
09-0082016-09-532 9/22/2016
1unit Airconditioning
window type34,099.00 34,000.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
09-0102016-09-522 9/22/2016 CHB (4"x8"x16") 30,065.00 30,065.00
YULEX
ELECTRICAL &
CONSTRUCTI
ON SUPPLY
RIZAL,
JORDAN,
GUIMARAS
2016-
09-0112016-09-534 9/22/2016
300person food catering
on Nov. 16, 201675,000.00 75,000.00
GALVEZ
KAINAN
SAN
MIGUEL, 2016-
09-0122016-09-516 9/15/2016 30pax catering services 6,000.00 5,910.50
NUEVA
VALENCIA
Concordia,
Nueva
2016-
09-0132016-09-535 9/22/2016 60bags cement etc. 214,345.00 167,299.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO 2016-
09-0162016-09-536 9/22/2016 catering services 80,000.00 80,000.00
NUEVA
VALENCIA
MAGSAYSA
Y -IZNART
2016-
09-0172016-09-538 9/22/2016
10 pack special paper
etc.19,998.00 19,906.00
KINGSVILLE
MERCHANDISI
NG
MAGSAYSA
Y -IZNART
ST. ILOILO
2016-
09-0222016-09-540 9/22/2016 16pcs Brake lining 20,400.00 10,100.00
FGN AUTO
SUPPLY
QUEZON
ST.
DELGADO
2016-
09-0232016-09-541 9/22/2016
PURCHASE OF
WORKBOOK 60 set
Workbook
7,500.00 7,440.00
MALONES
PRINTING
PRESS &
PUBLISHING 2016-
09-0262016-09-542 9/22/2016
110 person catering
services11,300.00 11,262.50
NUEVA
VALENCIA
Concordia,
Nueva 2016-
09-0292016-09-543 9/22/2016
1pc Hilux Radiator (old
model) 2hp etc.17,585.00 17,476.00
MALEX AUTO
SUPPLY
RIZAL,
JORDAN,
2016-
09-0302016-09-544 9/22/2016
16pcs 15 A Circuit
Breaker bolt on (G.E)
etc.
18,720.00 18,400.00
YULEX
ELECTRICAL &
CONSTRUCTI
ON SUPPLY
RIZAL,
JORDAN,
GUIMARAS
2016-
09-0322016-09-545 9/22/2016
Catering services on
December 15 & 16, 201610,500.00 10,492.50
GALVEZ
KAINAN
SAN
MIGUEL, 2016-
09-0342016-09-548 8/23/2016
140 personcatering
services for Sept. 28, 35,000.00 35,000.00
GALVEZ
KAINAN
SAN
MIGUEL,
2016-
09-0352016-09-524 9/22/2016
1 pc MX-235FT-TONER
CARTRIDGE9,720.00 9,720.00
COMPUTRON
BUSINESS
CENTER
QUEZON
ST. ILOILO
CITY
2016-
09-0402016-09-546
20pax food to be served
on Oct.5-6, 201612,000.00 11,920.00
BUDCHOK
EATERY
1ST
STREET,
SAN
JEAN L.
PATANINDA
BAC
ENGR. GLADYS JULIA JOPLO
BAC MEMBER BAC MEMBER
RONIE D. MORANTE
BAC CHAIRMAN
ATTY. JEHEIL C. CUSA
VICE BAC CHAIRMAN
MEMBERS: JOSE MELQUIAS D. GAJE
COMMITTEE OF BIDS AND AWARDS
No.REFERENCE
NO./ P.R. No.NAME OF PROJECT LOCATION BARANGGAY WINNING BIDDER BID AMOUNT ABC
BIDDING
DATE
CONTRAC
T
DURATIO
N
1 2016-07-001
Supply of Materials
and labor -
Fabriate and install
of Komatsu
Bulldozer D65 Ex-
15 right Glass
Door
Rizal, Jordan, Guimaras Malex Auto Supply 7,000.00 7,000.00 10 day
JEAN L.PATANINDAGAT
BAC MEMBER
ENGR. GLADYS JULIA JOPLO
BAC MEMBER BAC MEMBER
BAC CHAIRMAN
ATTY. JEHEIL C. CUSA
VICE BAC CHAIRMAN
MEMBERS: JOSE MEQUIAS D. GAJE
Republic of the Philippines
INFRASTUCTURE BID OUT/ 3rd Quarter 2016
PROVINCE OF GUIMARAS
COMMITTEE OF BIDS AND AWARDS
RONIE D. MORANTE
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