INRFA- BID - OUT 2012 - bid results.pdf

ConctractLocation Duration

1 2012-1-004 Two (2) Storey (2) Clarroom attached in theExisting Rizal Elem. School San Francisco MCSLDC Davao City 2,147,119.46 2,150,280.00 Feb. 06,2012 120 days

2 2012-1-003 One Storey Four (4) Classroom 7x9 ModifiedSan Vicente NHS San Vicente FGM Builders Davao City 2,033,138.74 2,035,440.00 Feb. 06,2012 120 days

3 2012-1-001 One (1) Storey Two (2) Classroom 7x9 ModifiedCabili Elem. School Quezon DECK Davao City 1,040,374.13 1,043,460.00 Feb. 06,2012 90 days

4 2012-1-002 One (1) Storey Two (2) Classroom 7x9 Modified Tibungol REBID 1,043,460.00 Feb. 06,2012 90 days5 2012-1-005 One (1) Classroom (Original) - Consolacion E/S Consolacion SCALE COOP Davao City 662,140.46 736,560.00 Feb. 06,2012 75 days6 2012-2-547 Concreting of Quezon St. Main Road - Phase 2,

INFRASTRUCTURE PROJECTS

Republic of the PhilippinesCity of Panabo

BIDS AND AWARDS COMMITTEE

NO. PR# Name of Projects Winning Bidder Address Bid Amount ABC Bidding Date

6 2012-2-547 Concreting of Quezon St. Main Road - Phase 2,Niceville, Cagangohan, Panabo City Cagangohan KMMPC Davao City 2,608,098.84 2,931,571.80 Mar. 13, 2012 120 days

7 2012-2-547 Concreting of Cemetery Road-Proposed PanaboCity Eternal Gardens New Visayas SCALE COOP Davao City 1,754,700.88 1,976,953.91 Mar. 13, 2012 90 days

8 2012-2-560 Concreting of Road from Gambriel to QuezonElem. School (Phase I ) Quezon FGM Builders Davao City 1,950.078.31 1,952,091.51 Mar. 13, 2012 90 days

9 2012-2-549 Concreting of Narra St. (From Yambao Residenceto Cara's - Phase I) New Pandan SCALE COOP Davao City 1,626,212.05 1,832,065.57 Mar. 13, 2012 90 days

10 2012-1-002 One (1) Storey Two (2) Classroom 7x9 Modified Tibungol ALLIED TRADE MPC Davao City 936,784.45 1,043,460.00 Mar. 13, 2012 90 days(Rebid)

11 2011-4-1591 Rehab. Of Buenavista-Waterfall FMR w/ BridgeComponent (Rebid) Buenavista MAER Summit KontruktDavao City 14,188,097.54 14,210,000.00 Mar. 30, 2012 207 days

12 2012-3-881 Const. of Panabo City Market Complex ( WetMarket) New Pandan LOTRIM CONST. Davao City 16,940,834.87 16,998,485.82 April 2, 2012 180 days

13 2012-3-882 Concreting of Salvacion Brgy. Road Salvacion ALLIED TRADE MPC Davao City 1,677,258.00 1,889.439.97 April 23, 2012 120 days14 2012-4-1208 Concreting of City Road Purok Mangga to Km 30

National Highway ( Phase I) Cagangohan LOTRIM CONST. Davao City 1,901,140.22 1,906,591.05 April 23, 2012 120 days15 2012-02-695 Concreting of Lauron St. From Cabaluna Road to

Gredu Elem. School Gredu DUBC Davao City 2,586,165.30 2,899,029.65 April 23, 2012 90 daysGredu Elem. School Gredu DUBC Davao City 2,586,165.30 2,899,029.65 April 23, 2012 90 days16 2012-3-1061 Const. of Disaster Command Center J.P. Laurel TAGUM BUILDERS Tagum City 4,296,878.53 4,822,819.76 April 23, 2012 180 days17 2012-4-1206 Rehab.of Brgy. Little Panay Bridge Const.

of Retaining Wall Little Panay KMMPC Davao City 6,892,624.25 7,730,382.86 April 23, 2012 180 days

Prepared by: EDENA L. JUMALONHead BAC Secretariat

Infra Bid Out-2012 - bid result

ConctractLocation Duration

18 2012-3-855 Repair of Panabo City Museum New Pandan KMMPC Davao City 801,758.33 903,148.38 April 27, 2012 60 days19 2012-4-1209 Concreting of San Vicente Road ( Con't. San Vicente DECK Davao City 1,634,806.73 1,836,081.12 May 10, 2012 120 days20 2012-4-1340 Concreting of Pedestrian/Bicycle/Tricycle/

Shed Lane (Along National Highway) P-III Sto. Niño GREAT STREET Davao City 1,893,272.16 1,900,320.15 May 10, 2012 90 days21 2012-4-1343 Concreting of Manay Road Phase III Manay KMMPC Davao City 1,700,117.59 1,909,899.23 May 10, 2012 120 days22 2012-4-1341 Flood Control fromBrgy. Gredu to Brgy.

Cagangohan Cagangohan ALLIED TRADE Davao City 2,431,490.14 2,733,722.29 May 10, 2012 120 days


BIDS AND AWARDS COMMITTEEINFRASTRUCTURE PROJECTS


Cagangohan Cagangohan ALLIED TRADE Davao City 2,431,490.14 2,733,722.29 May 10, 2012 120 days23 2012-4-1339 Concreting of J.P. Laurel Road from National

Highway to Brgy. Site J. P. Laurel BMPC Davao City 2,483,956.44 2,789,778.60 May 10, 2012 120 days24 2012-4-1585 Canal Lining-Phase 2 at Duterte St. San Francisco ALLIED TRADE Davao City 929,791.35 1,046,589.86 May 16, 2012 90 days25 2012-4-1586 Const. School Building - GL Dondoy E/S Cagangohan ALLIED TRADE Davao City 1,278,473.30 1,432,254.36 May 16, 2012 150 days26 2012-4-1561 Const. of Canal Lining along P.N. Arguelles St.

to Tadeco Road (along UM Panabo San Francisco BMPC Davao City 1,647,748.29 1,848,426.87 May 16, 2012 120 days27 2012-4-1560 Concreting of Road w/ Concrete Canal Lining

(from Roxas St. to Quezon St.) New Pandan MCSDLC Davao City 1,918,978.06 1,925,292.08 May 16, 2012 90 days28 2012-5-1794 Rehab. Of Brgy. Lower Panaga Bridge Lower Panaga TWINA BUILDERS Tagum City 770,859.62 772,845.39 June 11, 2012 90 days29 2012-5-1739 Const. of School Bldg. Kiotoy E/S Kiotoy LEAMOR CONST. Davao City 1,427,139.77 1,432,254.36 June 11, 2012 150 days30 2012-5-1740 Const. of School Bldg. V.N. Daquio E/S Manay KMMPC Davao City 1,274,285.17 1,432,254.36 June 11, 2012 150 days31 2012-5-1790 Concreting of San Isisdro Road Crystal Plain

(2nd Lane- Phase 3) Gredu RSP ENT.INC. Davao City 1,867,115.54 1,879,365.19 June 11, 2012 120 days32 2012-5-1850 Const. of Sta. Cruz PWS Sta. Cruz 3,785,000.00 June 20, 2012 120 days33 2012-5-1970 Grilling Facility (Lechonan) Little Panay SCALE Coop Davao City 721,173.56 815,869.72 July 5, 2012 120 days34 2012-5-2033 Concreting of City Road (From Old Boiser Hosp.

Balda Res. Road Sto. Niño DACODECO Davao City 1,456,356.90 1,582,568.14 July 5, 2012 120 days35 2012-6-2132 Const. of Drainage along Panabo Wharf35 2012-6-2132 Const. of Drainage along Panabo Wharf

(along Tadeco Road) (Con't) Sto. Niño TWINA BUILDERS Tagum City 1,612,516.18 1,623,675.29 July 5, 2012 90 days

EDENA L. JUMALONHead BAC Secretariat

Prepared by:

2013Conctract

Location Duration36 2012-06-2168 Concreting of Road So. Davao DUBC Davao City 1,900,252.54 1,902,380.05 July 5, 2012 120 days37 2012-6-2169 Road Concreting ( Phase II) Quezon DECK Davao City 2,602,458.20 2,930,065.01 July 5, 2012 120 days38 2012-6-2176 Concreting of Little Panay Road to Katipunan Little Panay KMMPC Davao City 5,465,035.60 5,480,352.40 July 10, 2012 150 days

Road ( Phase IV)39 2012-4-1190 Const. of Drainage w/ Canal lining @ Quezon Sto, Niño DECK Davao City 1,826,808.61 2,047,211.63 Negotiated 120 days

St. Phase 2, Sto. Niño40 2012-4-1417 Concreting of City Road Along Sto. Niño Sto, Niño GREAT St. Const. Davao City 261,423.50 261,938.03 Small Value 30 days

INFRASTRUCTURE PROJECTS



BIDS AND AWARDS COMMITTEE

40 2012-4-1417 Concreting of City Road Along Sto. Niño Sto, Niño GREAT St. Const. Davao City 261,423.50 261,938.03 Small Value 30 daysBrgy. Hall ( Phase 2)

41 2012-7-2447 Concreting of Road from Quilisadio MainRoad Quilisadio Subd.) RCCP w/ Headwall & New Visayas TWINA BUILDERS Tagum City 708,405.16 716,266.03 Aug. 13, 2012 60 days

Wingwall ( Con't)42 2012-7-2443 Concreting of Narra St. (From Yambao Res. New Pandan SCALE Coop Davao City 916,311.05 845,064.27 Negotiated 90 days

to Cara's Phase II)43 2012-7-2491 Rippraping of Canal along Lauron St. Gredu ALLIED Trade Davao City 496,066.43 499,397.15 Aug. 13, 2012 60 days44 2012-3-883 Rippraping of Gredu Creek (Con't from Lauron Gredu FGM Builders Davao City 948,592.74 952,384.28 Aug. 13, 2012 90 days

St. to Cemetery Road (Phase 4)45 2012-7-2556 Rehab. Of Mariagas Bridge Malativas AF Robiso Const. Panabo City 1,448,226.25 1,461,667.61 Aug. 13, 2012 60 days46 2012-7-2713 Concreting of Cabaluna - Little Panay Road

going to Panabo Slaughterhouse Little Panay JLA Const. Davao City 1,883,887.50 1,893,208.57 Aug. 13, 2012 90 days47 2012-7-2784 Completion of Multi - Purpose Gym Sta. Cruz AF Robiso Const. Panabo City 622,409.21 637,448.29 Aug. 22, 2012 60 days48 2012-7-2783 Dumpsite Development New Malitbog AF Robiso Const. Panabo City 649,321.33 649,400.12 Aug. 22, 2012 90 days49 2012-7-2782 Concreting of City Road w/ Drainage and

Concrete Lining - Duterte St. to National San Francisco MCSLDC Davao City 896,401.17 897,824.64 Aug. 22, 2012 60 daysHighway beside Rivera Hospital

50 2012-7-2786 Concreting of City Road w/ Drainage and50 2012-7-2786 Concreting of City Road w/ Drainage andConcrete Lining - Duterte St. to National San Francisco REBID Aug. 22, 2012 60 daysbeside Shell Gasoline Station

51 2012-8-2985 Concreting of City Road P-Mangga to Km 30 Cagangohan ATR Const. Davao City 2,779,923.20 2,789,939.37 Sept. 20, 2012 180 daysNational Highway ( Phase II)

52 2012-8-2986 Const. of Seawall ( Phase 8) Cagangohan JLA Const. Davao City 4,707,847.83 4,718,778.81 Sept. 20, 2012 150 days53 2012-3-1068 Rehabilitation of Arieta Bridge San Pedro SCALE Coop Davao City 4,706,128.68 5,281,173.24 Sept. 20, 2012 120 days

EDENA L. JUMALONHead BAC Secretariat

Prepared by:

BIDS AND AWARDS COMMITTEE CANVASS

DATE OFCANVASS

1 CHO 2011-05-1970 5/25/2011 DENTAL & LAB. SUPPLIES 50,860.00 50,902.80 PCGEMPC PANABO CITY2 CCR 2011-01-162 ASAP T-SHIRT W/ PRINT W/ COLLAR15,050.00 15,007.00 PCGEMPC PANABO CITY3 CCR 2011-6-2376 ASAP OFFICE SUPPLIES 6,050.00 6,025.00JONG ENTERPRISESPANABO CITY4 COA 2011-6-2340 ASAP WATER REFILL 1,980.00 1,980.00MANOLETTE WATERSPANABO CITY5 CEEMO 2011-03-1042 5/2/2011 FENCING OF TERMINAL MATERIALS82,793.00 68,392.00 RACP PANABO CITY6 CIO 2011-5-2092 5/31/2011 OIL 4T 750.00 729.00AG MOTORCYCLE PARTSPANABO CITY7 CIO 2011-5-2142 5/31/2011 TARPAULIN 800.00 760.00 PCGEMPC PANABO CITY8 CEO 2010-10-3605 11/12/2010 MATERIALS 20,805.00 20,740.00 KMMPC DAVAO CITY9 CADAC 2011-05-2270 ASAP SIGNAGE 3,000.00 2,600.00MICABANI PRINTS & PLAQUESPANABO CITY

10 CAGRO 2011-02-489 ASAP REP. & MAINT-MOTOR VEHICLE, SF-270611 PAO 2011-4-1603 6/7/2011 OFFICE SUPPLIES 7,500.00 6,847.20JONG ENTERPRISESPANABO CITY12 CMO 2011-6-2455 ASAP REP. & MAINT-MOTOR VEHICLE,SGL-5377,900.00 7,500.00 GM MARKETINGPANABO CITY13 CEO 2011-05-2281 ASAP EQUIPMENT RENTAL 4,400.00 4,200.00DAVAO UNITED BUILDERS COOP.DAVAO CITY14 CMO 2011-6-2387 ASAP REP. & MAINT-MOTOR VEHICLE,SGG-38925,750.00 24,300.00GM MARKETINGPANABO CITY

ADDRESS OF SUPPLIERITEM DESCRIPTION ABC QOUTATIONWINNING SUPPLIERNO. OFFICE PR#

14 CMO 2011-6-2387 ASAP REP. & MAINT-MOTOR VEHICLE,SGG-38925,750.00 24,300.00GM MARKETINGPANABO CITY15 CEO 2011-05-2282 ASAP LUMBER 13,170.00 12,511.50DAVAO UNITED BUILDERS COOP.DAVAO CITY16 CEO 2011-05-2283 ASAP LUMBER 11,250.00 10,687.00DAVAO UNITED BUILDERS COOP.DAVAO CITY17 CEO 2011-05-2283 ASAP AGGREGATES 4,800.00 4,600.00DAVAO UNITED BUILDERS COOP.DAVAO CITY18 CEO 2011-5-1843 6/8/2011 MATERIALS 354,200.00 314,160.00TRIVANTAGE VENTURES CO.DAVAO CITY19 CEO 2011-05-2027 6/8/2011 PAKYAWQ LABOR 54,542.16 54,480.00DAVAO UNITED BUILDERS COOP.DAVAO CITY20 CEO 2011-03-945 ASAP OTHER SUPPLIES 14,100.00 14,010.00 PCGEMPC PANABO CITY21 CMO 2011-04-1695 ASAP FOOD SUPPLIES 29,777.00 28,939.00BMS AGRIVET SUPPLY & GEN. MDSE.PANABO CITY22 CIO 2011-4-1681 5/4/2011 FLYERS 51,800.00 49,950.00DIOCESAN PRINTING PRESSTAGUM CITY23 CEEMO 2011-6-2358 6/21/2011 LABOR & EQUIPMENT RENTAL59,702.90 59,677.00DAVAO UNITED BUILDERS COOP.DAVAO CITY24 CPDO 2011-6-2410 6/21/2011 REP. & MAINT-MOTOR VEHICLE, SE-21142,000.00 1,400.00KOSO MOTOR PARTSPANABO CITY25 CENRO 2011-06-2388 6/21/2011 PHOTOCOPY 4,000.00 3,200.00JONG ENTERPRISESPANABO CITY26 TERMINAL 200-6-2344 6/21/2011 REP. & MAINT-MOTOR VEHICLE, SE-13216,940.00 6,918.00SANCHING MECH'L & WELDING SHOPPANABO CITY27 CAGRO 2011-5-1855 5/12/2011 SEEDLINGS 277,300.00 255,500.00HERVER'S FRUIT TREES NURSERYDAVAO CITY28 LSB 2011-05-2235 6/8/2011 REPAINTING CLASSROOM BLDG.9,666.00 9,320.00 RACP PANABO CITY29 LSB 2011-5-2202 6/8/2011 REPAINTING CLASSROOM BLDG.9,896.00 9,352.00 RACP PANABO CITY30 LSB 2011-5-2195 6/8/2011 REPAINTING OF SCHOOL SOUTHER DVO.9,742.00 9,730.00 RACP PANABO CITY31 LSB 2011-5-2195 6/8/2011 REPAINTING OF SCHOOL BLDG. SINDATON NHS.6,867.50 6,540.00 RACP PANABO CITY32 LSB 2011-05-2251 6/8/2011 REPAINTING OF SCHOOL BLDG.SISON E/S.9,659.00 9,410.00 RACP PANABO CITY32 LSB 2011-05-2251 6/8/2011 REPAINTING OF SCHOOL BLDG.SISON E/S.9,659.00 9,410.00 RACP PANABO CITY33 LSB 2011-05-2252 6/8/2011 REPAINTING OF SCHOOL FENCE, A.O FLOIRENDO9,995.00 9,610.00 RACP PANABO CITY

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT Republic of the Philippines City of Panabo BIDS AND AWARDS COMMITTEE CANVASS

DATE OFCANVASS

1 LSB 2011-5-2205 6/8/2011REPAINTING OF WALL, SALVACION E/S. 9,570.00 8,970.00 RACP PANABO CITY2 LSB 2011-05-2238 6/8/2011REP. OLD BLDG, BOX PLANTS, ROXAS E/S. 9,876.50 8,241.00 RACP PANABO CITY3 LSB 2011-05-2239 6/8/2011REPAINTING OF CLASSROOM PNHS. 9,714.00 9,260.00 RACP PANABO CITY4 LSB 2011-5-2210 6/8/2011 PAINT 9,570.00 8,970.00 RACP PANABO CITY5 LSB 2011-5-2200 6/8/2011 PAINT 9,570.00 8,970.00 RACP PANABO CITY6 LSB 2011-5-2201 6/8/2011 PAINT 9,570.00 8,970.00 RACP PANABO CITY7 LSB 2011-5-2206 6/8/2011 PAINT 9,570.00 8,970.00 RACP PANABO CITY8 LSB 2011-05-2248 6/8/2011MATERIALS,DON MANUEL, NHS. 9,948.50 9,314.00 RACP PANABO CITY9 LSB 2011-05-2193 6/8/2011MATERIALS, MALATIVAS E/S. 9,829.00 9,683.00 RACP PANABO CITY

10 SP-VICE 2011-05-2298 6/21/2011 WATER REFILL 2,964.00 2,850.00 LEIANDRO WATER AVENUEPANABO CITY11 CMO-CIO 2011-4-1682 5/24/2011 T-SHIRT 6,000.00 5,999.60 RM TRED GEN. MDSE.PANABO CITY12 HOUSING 2011-05-2223 6/8/2011 CULVERT PIPES 85,680.00 84,355.00 MEGA BLOCKS CONST.PANABO CITY13 LSB 2011-05-2099 ASAP LUMBER 13,100.10 12,663.43 KMMPC DAVAO CITY14 LSB 2011-05-2099 ASAP HARDWARE 105,787,00 104,080.00 KMMPC DAVAO CITY

ABC QOUTATIONWINNING SUPPLIERADDRESS OF SUPPLIERNO. OFFICE PR# ITEM DESCRIPTION

14 LSB 2011-05-2099 ASAP HARDWARE 105,787,00 104,080.00 KMMPC DAVAO CITY15 BFP 2011-6-2447 6/21/2011 FOOD SUPPLIES 49,993.30 49,578.00 PCGEMPC PANABO CITY16 MARITIME 2011-6-2372 6/21/2011 WATER REFILL 3,750.00 3,604.00 RAINFOREST PANABO CITY17 CEO 2011-05-2025 6/8/2011 PAKYAW LABOR 40,212.20 40,000.00 KMMPC DAVAO CITY18 PNP 2011-6-2404 6/21/2011 FOOD SUPPLIES 40,000.00 39,424.00 PCGEMPC PANABO CITY19 CIO 2011-4-1669 5/2/2011 NEWSLETTER 5,000.00 4,500.00 DIOCESAN PRINTING PRESSTAGUM CITY20 CENRO 2011-6-2389 5/21/2011REP. & MAINT-MOTOR VEHICLE,SKE-679.68,805.00 67,445.00 SANCHING MECH'L & WELDING SHOPPANABO CITY21 CEO 2011-02-766 5/31/2011 TIRES 50,000.00 49,000.00 DAVAO UNITED BUILDERS COOP.DAVAO CITY22 CENRO 2011-6-2390 ASAP BATTERY 6,200.00 6,000.00 DAVAO TUSCAN PARTSPANABO CITY23 CENRO 2011-6-2548 ASAP REP. & MAINT-MOTOR VEHICLE,SGG-259 4,595.00 4,560.00 TAGUM CT AUTO SUPPLYTAGUM CITY24 CENRO 2011-6-2514 ASAP REP. & MAINT-MOTOR VEHICLE,SKE-699 3,200.00 3,150.00 TAGUM CT AUTO SUPPLYTAGUM CITY25 DILG/PDEA 2011-5-1990 6/7/2011 FOOD SUPPLIES 5,000.00 4,780.00 PCGEMPC PANABO CITY26 LSB 2011-05-2099 ASAP AGGREGATES 32,672.50 31,490.00 KMMPC DAVAO CITY27 GSO 2011-05-2311 ASAP REP. & MAINT-MOTOR VEHICLE,SGL-287 5,300.00 5,300.00 INTERCOOL CAR AIRCONDITIONINGPANABO CITY28 CEO 2011-05-1940 5/31/2011 LUMBER 3,999.90 3,733.24 DAVAO UNITED BUILDERS COOP.DAVAO CITY29 LSB 2011-05-2253 6/8/2011 LUMBER 960.00 912.00 DIOFEL MARKETINGPANABO CITY30 CSWDO 2011-6-2421 6/21/2011 SNACKS 6,300.00 5,940.00 TIGGERS FOOD PLACEPANABO CITY31 MARKET 2011-6-2359 6/21/2011 LABOR 34,904.76 34,857.00 DAVAO UNITED BUILDERS COOP.DAVAO CITY32 BJMP 2011-06-2580 ASAP PAD LOCK 7,500.00 6,800.00 LLIAN JESPER CONST. SUPPLY PANABO CITY32 BJMP 2011-06-2580 ASAP PAD LOCK 7,500.00 6,800.00 LLIAN JESPER CONST. SUPPLY PANABO CITY33 CMO 2011-6-2463 6/21/2011 OFFICE SUPPLIES 15,899.35 15,900.00 RM TRED GEN. MDSE.PANABO CITY


DATE OFCANVASS

1 GSO 2011-07-2692 ASAP STICKER & LOGO 30,000.00 21,000.00 DAVAO MARK ENT.DAVAO CITY2 CIO 2011-06-2593 7/5/2011 RADIO BROADCAST 6,200.00 6,000.00 SWARA SUG MEDIA CORP.DAVAO CITY3 BFP 2011-6-2482 7/5/2011 ENGINE OIL 25,600.00 25,565.20 TAGUM CT AUTO SUPPLYTAGUM CITY4 TOURISM 2011-06-2488 6/16/2011 TARPAULIN 2,400.00 2,304.00 JONG ENTERPRISESPANABO CITY5 CENRO 2011-6-2607 7/5/2011 REP. & MAINT-MOTOR VEHICLE810.00 785.00 DAVAO TUSCAN PARTSPANABO CITY6 CCRO 2011-7-2671 ASAP OFFICE SUPPLIES 5,880.00 5,790.00 JONG ENTERPRISESPANABO CITY7 MARKET 2011-6-2357 6/24/2011 LUMBER 7,740.00 7,510.00 HV LOYOLA ENT.PANABO CITY8 MARKET 2011-6-2357 6/24/2011 MATERIALS 100,963.49 100,157.00 VIRTUDAZO ENG'G SALES SERVICESPANABO CITY9 CADO 2011-6-2630 7/12/2011 MEALS & SNACKS 8,700.00 8,340.00 TIGGERS FOOD PLACEPANABO CITY

10 CMO 2011-7-2677 7/12/2011 RICE 49,300.00 48,718.55 ROD & NEL STOREPANABO CITY11 CMO 2011-7-2688 7/12/2011 RICE 69,700.00 68,877.95 ROD & NEL STOREPANABO CITY12 LICENSING 2011-5-2035 6/21/2011 OFFICE SUPPLIES 5,100.00 4,795.00 JONG ENTERPRISESPANABO CITY13 CPDO 2011-6-2419 7/5/2011 REP.&MAINT-MOTOR VEHICLE,SF-29602,627.00 2,365.00 AG MOTORCYCLE PARTS & SER.CENTER PANABO CITY14 CADAC 2011-05-2269 7/5/2011 REP.&MAINT-MOTOR VEHICLE,SF-5539.850.00 685.00 AG MOTORCYCLE PARTS & SER.CENTER PANABO CITY

NO. OFFICE PR# ITEM DESCRIPTION ABC QOUTATIONWINNING SUPPLIERADDRESS OF SUPPLIER

14 CADAC 2011-05-2269 7/5/2011 REP.&MAINT-MOTOR VEHICLE,SF-5539.850.00 685.00 AG MOTORCYCLE PARTS & SER.CENTER PANABO CITY15 SP-VICE 2011-6-2451 7/5/2011 TYPEWRITTER REPAIR 2,140.00 2,105.00 INTEGRAL BUSINESS MACHINESPANABO CITY16 SP-VICE 2011-04-1784 5/25/2011 REP. & MAINT-MOTOR VEHICLE,SE-22701,430.00 1,414.00 GRL BYCLE REPAIR SHOPPANABO CITY17 CADO 2011-6-2543 7/5/2011 WATER REFILL 1,040.00 1,035.00 LIVING WATER EMD, INC. BRNCH.PANABO CITY18 CEO 2011-05-2077 ASAP CONST.OF STOCK ROOM,BRGY.GREDU.7,371.00 7,300.80 HV LOYOLA ENT.PANABO CITY19 LICENSING 2011-6-2540 7/5/2011 TARPAULIN 6,859.99 6,826.00 JONG ENTERPRISESPANABO CITY20 LSB 2011-5-2215 6/8/2011 HARDWARE 67,139.50 66,737.00 KMMPC DAVAO CITY21 LSB 2011-05-2306 6/21/2011 LUMBER 960.00 912.00 DIOFEL MARKETINGPANABO CITY22 LSB 2011-6-2337 6/21/2011 LUMBER 2,560.00 2,432.00 DIOFEL MARKETINGPANABO CITY23 LSB 2011-05-2308 6/21/2011 LUMBER 960.00 912.00 DIOFEL MARKETINGPANABO CITY24 LICENSING 2011-6-2542 7/5/2011 REP. & MAINT-MOTOR VEHICLE,SGL-5046,150.00 6,146.00 TAGUM CT AUTO SUPPLYTAGUM CITY25 CDRRMO 2011-03-1312 5/12/2011 REP. & MAINT-MOTOR VEHICLE,SGL-47214,600.00 14,280.00 SANCHING MECH'L & WELDING SHOPPANABO CITY26 PNP 2011-06-2585 7/5/2011 REP. & MAINT-MOTOR VEHICLE,SGX-87522,838.00 22,540.00 TAGUM CT AUTO SUPPLYTAGUM CITY27 SP-SEC 2011-5-2271 6/7/2011 REP. & MAINT-MOTOR VEHICLE,SGC-15129,004.00 28,954.00 EXTRAMILE CAR SERVICESPANABO CITY28 LSB 2011-05-2098 ASAP AGGREGATES 24,926.00 22,170.00 VIRTUDAZO ENG'G SALES & SERVICESPANABO CITY29 CDRRMO 2011-6-2646 7/12/2011 REP. & MAINT-MOTOR VEHICLE,SGL-4729,040.00 8,650.00 SANCHING MECH'L & WELDING SHOPPANABO CITY30 CTO 2011-06-2624 7/12/2011 OIL & LUBRICANTS 12,104.00 11,429.00 RIVERA'S PETRON SERVICENTERPANABO CITY31 CEO 2011-05-2073 ASAP HARDWARE 37,037.04 36,517.00 VIRTUDAZO ENG'G SALES & SERVICESPANABO CITY32 LSB 2011-05-2240 6/8/2011 HARDWARE 9,376.50 9,340.50 ALLIED TRADE RESOURCESDAVAO CITY32 LSB 2011-05-2240 6/8/2011 HARDWARE 9,376.50 9,340.50 ALLIED TRADE RESOURCESDAVAO CITY33 CCRO 2011-7-2670 7/12/2011 WATER REFILL 2,640.00 2,616.00 MANOLLETTE WATERSPANABO CITY


DATE OFCANVASS

1 CEO 2011-05-2230 6/8/2011 GLASS JALOUSIE 5,750.00 5,705.00 VIRTUDAZO ENG'G SALES & SERVICESPANABO CITY2 MTCC 2011-06-2485 6/21/2011 PLYBOARD 3,000.00 2,992.00 SAN AGUSTIN ENT.PANABO CITY3 CPDO 2011-6-2423 7/12/2011 LAPTOP 120,000.00 FOR EVALUATION4 CENRO 2011-3-1289 ASAP OIL & LUBRICANTS 4,520.00 4,357.00 RIVERA'S PETRON SER.CNTR.PANABO CITY5 CADO 2011-6-2653 7/12/2011 OFFICE SUPPLIES 5,050.00 4,710.00 JONG ENTERPRISESPANABO CITY6 CMO/SK 2011-6-2365 6/21/2011 TRAINING SUPPLIES 3,000.00 2,571.00 JONG ENTERPRISESPANABO CITY7 CHRMO 2011-7-2759 ASAP OIL & LUBRICANTS 4,750.00 4,750.00 RIVERA'S PETRON SERVICENTERPANABO CITY8 BAC 2011-7-2738 7/19/2011 OFFICE SUPPLIES 38,750.00 36,453.00 ALREJ ENT. IGACOS9 CEO 2011-3-1226 ASAP ORNAMENTAL PLANTS 99,950.00 97,180.00 KMMPC DAVAO CITY

10 SP 2011-6-2659 7/12/2011 WATER REFILL 2,964.00 2,850.00 LEIANDRO WATER AVENUEDAVAO CITY11 CEO 2011-6-2502 7/12/2011 FERTILIZER 21,655.00 21,525.00 KMMPC DAVAO CITY12 CEO 2011-6-2452 7/12/2011 EQUIPMENT RENTALS 8,000.00 7,900.00 KMMPC DAVAO CITY13 CEO 2011-6-2501 7/12/2011 ORNAMENTAL PLANTS 92,000.00 87,780.00 PCGEMPC PANABO CITY14 CEO 2011-06-2516 7/5/2011 PAKYAW LABOR 65,385.12 65,000.00 DUBC DAVAO CITY


14 CEO 2011-06-2516 7/5/2011 PAKYAW LABOR 65,385.12 65,000.00 DUBC DAVAO CITY15 CEO 2011-6-2517 7/5/2011 PAKYAW LABOR 38,267.82 38,000.00 DUBC DAVAO CITY16 CADO-CCDC 2011-7-2909 7/19/2011 TRAINING SUPPLIES 8,010.00 7,408.00 PCGEMPC PANABO CITY17 CENRO 2011-6-2582 7/5/2011 REP. & MAINT-MOTOR VEHICLE,SGL-33819,250.00 18,450.00 SANCHING MECH'L & WELDING SHOPPANABO CITY18 CMO-CSU 2011-07-3031 ASAP REP. & MAINT-MOTOR VEHICLE,SGL-82516,600.00 15,200.00 CJW AUTOMOTIVE SALESPANABO CITY19 CHO 2011-03-1311 6/21/2011 DISINFECTANT LYSOL 60.00 59.00 PCGEMPC PANABO CITY20 SP 2011-7-2731 7/12/2011 PHOTOCOPY FEES 12,760.00 12,122.00 JONG ENTERPRISESPANABO CITY21 CHO 2011-03-1311 6/21/2011 OTHER SUPPLIES 19,960.00 18,740.00 PCGEMPC PANABO CITY22 LSB 2011-05-2144 6/7/2011 CHAIRS 7,744.00 7,040.00 EMCOR PANABO CABALUNAPANABO CITY23 LICENSING 2011-7-2960 7/19/2011 REP. 7 MAINT-MOTOR VEHICLE,SF-36014,735.00 4,503.00 AG MOTORCYCLE PARTS & SER.CTR.PANABO CITY24 CPDO 2011-05-2054 6/21/2011 REP. & MAINT-MOTOR VEHICLE,SGL-31722,000.00 21,280.00 SANCHING MECH'L & WELDING SHOPPANABO CITY25 CHO 2011-7-2908 7/19/2011 REP. & MAINT-MOTOR VEHICLE,SGL-38525,500.00 21,600.00 POWER UP TIRES, BATTERY & AUTO SUPPLY CORP. DAVAO CITY26 CHO 2011-7-2924 7/19/2011 ENGINE OIL 2,721.00 2,493.00 EXTRA MILE CAR SERVICEPANABO CITY27 CENRO 2011-7-2920 ASAP REP.& MAINT-MOTOR VEHICLE-SKE-6991,400.00 1,330.00 DAVAO TUSCAN PARTSPANABO CITY28 CHO 2011-7-2925 7/19/2011 OIL & LUBRICANTS 2,721.00 2,493.00 EXTRA MILE CAR SERVICEPANABO CITY29 LSB 2011-02-394 ASAP LGEMILINA LUMBER 1,020.00 984.00 DIOFEL MARKETINGPANABO CITY30 CADAC 2011-7-2727 7/19/2011 WATER REFILL 1,500.00 1,375.00 MANOLETTE WATERSPANABO CITY31 CONSOLIDATED 7/5/2011 PORTLAND CEMENTCONSOLIDATED 117,096.00 TRIVANTAGE VENTURES CO.DAVAO CITY32 CEO 2011-07-2976 ASAP REP. & MAINT-MOTOR VEHICLE7,010.00 6,770.00 CJW AUTOMOTIVE SALESDAVAO CITY32 CEO 2011-07-2976 ASAP REP. & MAINT-MOTOR VEHICLE7,010.00 6,770.00 CJW AUTOMOTIVE SALESDAVAO CITY33 CIO 2011-6-2657 7/12/2011 NEWSLETTER 15,000.00 14,900.00 DC PRINTHAUZPANABO CITY


DATE OFCANVASS

1 SP 2011-7-2733 7/19/2011 OFFICE SUPPLIES 8,250.00 7,450.00 BIG D ENTERPRISESCARMEN2 ABC-LIGA 2011-6-2609 7/19/2011 WATER REFILL 2,460.00 2,255.00 MANOLETTE WATERSPANABO CITY3 CHO 2011-7-2923 7/19/2011 WATER REFILL 3,300.00 3,240.00 MANOLETTE WATERSPANABO CITY4 CADO-PESO 2011-7-3065 7/28/2011 MOTHERBOARD SOCKET 3,000.00 2,950.00 DCTECH DAVAO CITY5 CMO 2011-07-2975 ASAP REP. & MAINT-MOTOR VEHICLE,SGL-432.2,220.00 1,900.00 GM MARKETINGDAVAO CITY6 CEEMO 2011-06-2528 7/12/2011 TV & FAX MACHINE 20,000.00 17,690.00 EMCOR, AGDAODAVAO CITY7 BFP 2011-7-2966 7/19/2011 SUITS & GEARS 62,776.00 60,475.00 RESCUE EXTREME OUTDOORDAVAO CITY8 LSB 2011-05-2233 6/8/2011 ELECTRICITY & WATER SYSTEM INST.9,933.25 9,932.25 ALLIED TADE RESOURCESDAVAO CITY9 CITY-SPORTS2011-7-2723 7/26/2011 TROPHY 4,000.00 3,960.00 PCGEMPC PANABO CITY

10 CSWDO 2011-05-2052 5/31/2011 PHOTOCOPY EXPENSE 1,598.00 1,278.40 JONG ENTERPRISESPANABO CITY11 CAGRO 2011-6-2569 7/5/2011 COCONUT SEEDLINGS 15,600.00 15,00.00 PCGEMPC PANABO CITY12 CAGRO 2011-5-1856 ASAP CARDABA SEEDLINGS 7,000.00 6,500.00 PCGEMPC PANABO CITY13 CAGRO 2011-05-1877 ASAP HUMUS PLUS 9,000.00 9,000.00 AGRI GROWTH INT'L CORP.MANDALUYONG CITY14 CAGRO 2011-05-2312 6/21/2011 LIVELIHOOD STOCK 348,000.00 343,498.00 MTS AGRIVET SUPPLYTAGUM CITY


14 CAGRO 2011-05-2312 6/21/2011 LIVELIHOOD STOCK 348,000.00 343,498.00 MTS AGRIVET SUPPLYTAGUM CITY15 HOUSING 2011-6-2637 7/26/2011 MEALS & SNACKS 39,940.00 39,056.00 PCGEMPC PANABO CITY16 PDEA 2011-7-3152 8/5/2011 MINERAL WATER 3,000.00 2,862.00 AQUABEST PANABO CITY17 HOUSING 2011-6-2635 7/26/2011 TARPAULIN 3,200.00 3,180.00 JONG ENTERPRISESPANABO CITY18 HOUSING 2011-6-2634 7/26/2011 MEALS & SNACKS 15,950.00 15,620.00 PCGEMPC PANABO CITY19 LSB 2011-02-390 3/4/2011 LUMBER 2,333.38 2,166.71 KMMPC DAVAO CITY20 TERMINAL 2011-3-1060 5/2/2011 LABOR 5,896.65 5,740.00 VIRTUDAZO ENG'G SALES & SERVICES PANABO CITY21 TERMINAL 2011-03-1042 ASAP CONST.MATERIALS 2,372.00 2,360.00 VIRTUDAZO ENG'G SALES & SERVICES PANABO CITY22 TOURISM 2011-7-3116 8/5/2011 SNACKS 9,625.00 8,800.00 ARACELI KITCHENETTEPANABO CITY23 CDRRMO 2011-01-251 ASAP SUPPLIES FOR LABORATORY 1,200.00 1,160.00 CESAR UNO PANABO CITY24 CMO 2011-7-2929 ASAP REP. & MAINT-MOTOR VEHICLE,SGG-20216,880.00 16,770.00 TAGUM CT AUTO SUPPLYTAGUM CITY25 CEO 2011-7-3040 7/28/2011 CONST. MATERIALS 23,142.00 22,570.00 VIRTUDAZO ENG'G SALES & SERVICES PANABO CITY26 CEO 2011-6-2509 7/28/2011 LUMBER 1,680.00 1,600.00 VIRTUDAZO ENG'G SALES & SERVICES PANABO CITY27 CEO 2011-7-3042 7/28/2011 MATERIALS 11,591.00 11,310.00 VIRTUDAZO ENG'G SALES & SERVICES PANABO CITY28 CEO 2011-7-3042 7/28/2011 AGGREGATES 4,097.50 3,975.00 VIRTUDAZO ENG'G SALES & SERVICES PANABO CITY29 SP 2011-7-3176 8/10/2011 REP. & MAINT-MOTOR VEHICLE,SDV-22210,640.00 10,600.00 TAGUM CT AUTO SUPPLYTAGUM CITY30 SP 2011-7-3177 8/10/2011 REP. & MAINT-MOTOR VEHICLE,SDV-22228,050.00 27,930.00 TAGUM CT AUTO SUPPLYTAGUM CITY31 SP 2011-7-3186 8/10/2011 REP. & MAINT-MOTOR VEHICLE,SGG-24113,402.00 12,967.80 RIVERA'S PETRON SERVICENTERPANABO CITY32 SP 2011-7-3178 8/10/2011 REP. & MAINT-MOTOR VEHICLE,SGL-4452,470.00 2,414.00 RIVERA'S PETRON SERVICENTERPANABO CITY32 SP 2011-7-3178 8/10/2011 REP. & MAINT-MOTOR VEHICLE,SGL-4452,470.00 2,414.00 RIVERA'S PETRON SERVICENTERPANABO CITY


DATE OFABC QOUTATIONWINNING SUPPLIERADDRESS OF SUPPLIERNO. OFFICE PR# ITEM DESCRIPTION

CANVASS1 SP 2011-7-3175 8/10/2011 REP. & MAINT-MOTOR VEHICLE,SDV-2224,900.00 4,850.00 TAGUM CT AUTO SUPPLYTAGUM CITY2 SP 2011-7-3095 8/10/2011 REP. & MAINT-MOTOR VEHICLE,SGX-145455.00 450.00 ASTINE MOTOR PARTSDAVAO CITY3 SP 2011-7-3096 8/10/2011 REP. & MAINT-MOTOR VEHICLE,SGL-4453,705.00 3,700.00 UNITEDBEARING INDUST.CORP. DAVAO CITY4 SP 2011-7-3128 8/10/2011 PUBLICATION OF ORDINANCE6,100.00 6,000.00 TAGUM CITY MANTALAANTAGUM CITY5 LSB 2011-5-1851 5/13/2011 COMPLETION OF ALS BLDG.MATERIALS11,500.00 8,590.00 DEL NORTE GLASSPANABO CITY6 SP 2011-7-3174 8/10/2011 REP. & MAINT-MOTOR VEHICLE,SGX-145.10,670.00 10,626.00 HUNTER AUTO CENTERDAVAO CITY7 CCRO 2011-8-3253 8/17/2011 SIGNAGE W/ LAMINATION 1,500.00 1,470.00 JONG ENTERPRISESPANABO CITY8 CEO 2011-7-3041 7/28/2011 MATERIALS, CONCRETING OF DRAINAGE23,142.00 21,925.00 VIRTUDAZO ENG'G SALES & SERVICES PANABO CITY9 CEEMO 2011-07-3131 8/10/2011 LUMBER 35,077.54 30,604.56 TAGUM BUILDERS COOP.TAGUM CITY

10 CDRRMO 2011-7-3196 8/17/2011 FOOD SUPPLIES 7,016.00 6,696.00 PCGEMPC PANABO CITY11 housing 2011-6-2636 7/26/2011 T-SHIRT FOR GAWAD KALINGA4,760.00 4,734.50 DEMIRAL ENT.PANABO CITY12 HOUSING 2011-6-2633 7/26/2011 T-SHIRT FOR GAWAD KALINGA8,400.00 8,355.00 DEMIRAL ENT.PANABO CITY13 PNP 2011-7-2971 7/26/2011 FOOD SUPPLIES 35,000.00 34,650.00 PCGEMPC PANABO CITY14 CIO 2011-6-2492 8/3/2011 RADIO BROADCASTING 9,300.00 9,000.00 SWARA SUG MEDIA CORPORATIONTAGUM CITY15 CSU 2011-8-3306 8/23/2011 FOOD SUPPLIES 14,985.00 14,879.00 D' GOD'S WILL ENT.PANABO CITY


15 CSU 2011-8-3306 8/23/2011 FOOD SUPPLIES 14,985.00 14,879.00 D' GOD'S WILL ENT.PANABO CITY16 CEO 2011-5-2143 6/8/2011 LUMBER 5,060.00 5,015.00 DIOFEL MARKETINGPANABO CITY17 PNP 2011-8-3282 8/23/2011 NOTEBOOK 600.00 550.00 PCGEMPC PANABO CITY18 PNP 2011-8-3282 8/23/2011 INK 1,960.00 1,900.00 PCGEMPC PANABO CITY19 SP 2011-7-2732 7/12/2011 INK 25,680.00 25,280.00 RHG COMPUTER & ELECTRONIC SER.PANABO CITY20 CENRO 2011-8-3325 ASAP REP. & MAINT-MOTOR VEHICLE 1,720.00 1,716.00 TAGUM CT AUTO SUPPLYTAGUM CITY21 CIO 2011-7-3093 8/3/2011 RADIO BROADCASTING 15,000.00 14,964.00 MABUHAY K95FMDAVAO CITY22 CIO 2011-7-3197 8/23/2011 CERTIFICATES 800.00 700.00 JONG ENTERPRISESPANABO CITY232425262728293031323333


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PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

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