Procurement Watch as of December 10, 2015

DENR PROCUREMENT UPDATES (2015)AGENCY: ENVIRONMENTAL MANAGEMENT BUREAU

P. R. POSTING CLOSING EVALUATION J. O. APPROVED PROCEED DELIVERY ACCEPTANCE

DATE DATE DATE DATE DATE DATE DATE DATE DATE

15-01-0024 1/7/2015 Php25,000.00 1/23/2015 15-01-0001 1/26/2015 AFD 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value 2/9/2015 2/12/2015 2/16/2015 2/20/2015 Delivered

repair and replacement of defective parts for Procurement

AFD service vehicle Mitsubishi L200

with Plate No. SED-432

2 pieces Timing Belt (long/short) 1,250.00 2,500.00

2 pieces Tensioner bearing (big/small) 925.00 1,850.00

1 piece Camshaft oil seal 1,100.00 1,100.00

1 piece Crankshaft oil seal 1,300.00 1,300.00

1 piece Oil pump oil seal 320.00 320.00

1 set Balancer oil seal 480.00 480.00

1 piece Valve cover gasket 850.00 850.00

1 piece Half moon gasket 200.00 200.00

1 set Caliper kit 1,500.00 1,500.00

1 set Brake pad 1,500.00 1,500.00

1 set Brake shoe 2,200.00 2,200.00

3 pieces Crossjoint 1,066.67 3,200.00

1 set Pitman arm 2,860.00 2,860.00

1 lot Camber correction/alignment 1,800.00 1,800.00

8 pieces Shim 37.50 300.00

1 liter Brake fluid 120.00 120.00

1 piece Beta grey 200.00 200.00

Labor 2,000.00 2,000.00

Total: 24,280.00



AFD service vehicle Toyota Hi-Ace

with Plate No. SEG-148

1 set Rock End 2,580.00 2,580.00

1 piece Speedometer assembly (electronic) 2,550.00 2,550.00

2 pieces Handbrake cable 1,100.00 2,200.00

2 pieces Fan Belt 650.00 1,300.00

1 piece Flasher relay (20A-12V) 480.00 480.00

1 piece Reverse switch 1,800.00 1,800.00

2 pieces Reverse light bulb (12V-single contact) 160.00 320.00

2 pieces Stop light bulb (12V-double contact) 160.00 320.00

2 pieces Head light assembly (12V-55W) sealed beam 650.00 1,300.00

2 pieces Fog light bulb H3 (12V-55W) 1,250.00 2,500.00

1 piece Key duplication 150.00 150.00

Labor 2,500.00

Total: 18,000.00

15-01-0071 1/12/2015 Php49,800.00 1/27/2015 15-01-0003 1/28/2015 AFD-PGSS 1 lot Supply of Labor and Materials for the AMURAO TECHNOLOGIES INC. GOP Small Value 2/16/2015 2/18/2015 2/24/2015 3/5/2015 Delivered

repair of 5.0TR airconditioning units Procurement

at EMB-AFD Office

I. Budget Section: Everest 5.0TR Floor Mounted SN. 6130013

- Replacement and Conversion of PCB Board (Electronic Board) 6,800.00 6,800.00

- Re-process of unit (flushing, leak tests/repair/charging of freon) 4,980.00 4,980.00

II. Budget Section: Everest 5.0TR Floor Mounted SN. 6130002



III. Personnel Section: Everest 5.0 TR Floor Mounted SN. 6130010

- Rewinding and rebearing of fan motor with capacitor 7,100.00 7,100.00


IV. Personnel Section: Everest 5.0 TR Floor Mounted SN. 6130009


- Rewinding and rebearing of fan motor with capacitor 6,000.00 6,800.00

Total: 49,540.00



FUNDS STATUSAMOUNT

TOTALITEM NAME AND DESCRIPTION UNIT PRICE MODEPR # BUDGET COST SUPPLIERJO # END-USER QTY. UNIT

Page 1 of 33



DATE DATE DATE DATE DATE DATE DATE DATE DATEFUNDS STATUS

AMOUNT


AFD service vehicle Toyota Hi-Ace

with Plate No. SFY-430

5 qrts Engine Oil 200.00 1,000.00

1 piece Oil Filter 650.00 650.00

1 set Fuel Pump Assembly 2,500.00 2,500.00

1 set Carburator Assembly 7,500.00 7,500.00

1 piece Oil Sending Unit 1,150.00 1,150.00

1 piece Vacuum Hose 300.00 300.00

1 set Signal Light Assembly 2,800.00 2,800.00

Labor 2,500.00

Total: 18,400.00

15-01-0183 1/28/2015 Php28,975.00 2/4/2015 15-02-0005 2/5/2015 EEID 1 lot Supply of Labor and Materials for the BREN MOTORS GOP Small Value 2/11/2015 2/12/2015 2/16/2015 2/18/2015 Delivered

repair and replacement of defective parts Procurement

for Mitsubishi L300 Van

with Plate No. SKU-106

Replace front and rear shock absorber 1,200.00 1,200.00

Replace center post 300.00 300.00

Replace idler arm 300.00 300.00

Check brakes 350.00 350.00

Camber correction 1,200.00 1,200.00

Balancing 580.00 580.00

Change oil and filter 300.00 300.00

Replacement Parts:

1 piece Center Post - Original 7,040.00 7,040.00

1 piece Idler arm - Original 6,040.00 6,040.00

4 pieces Shock absorber - Original 2,062.50 8,250.00

Shims - Supply 300.00 300.00

Bushing - Supply 290.00 290.00

Oil Filter 300.00 300.00

5 liters Motor Oil/Trecker oil 260.00 1,300.00

Flushing Oil 160.00 160.00

Oil save 150.00 150.00

Parts/Materials: 23,830.00

Labor: 4,230.00

Total: 28,060.00

15-01-0107 1/20/2015 Php49,000.00 1/29/2015 15-02-0006 2/10/2015 EQD-CMS 1 lot Supply of Labor and Materials for the BREN MOTORS GOP Small Value 2/23/2015 2/26/2015 2/27/2015 3/11/2015 Delivered


EQD-CMS service vehicle Mitsubishi Strada Pick-up

with Plate No. SGH-804

Replace headlight left and right 1,500.00 1,500.00

Replace signal assembly 500.00 500.00

Align/repaint engine hood L/M 6,000.00 6,000.00

Repair Front Grille 1,200.00 1,200.00

Replace toggle switch/headlight switch assy 1,800.00 1,800.00

Replace Crossjoint 2,500.00 2,500.00

Replace Center Bearing 1,800.00 1,800.00

Replace Horn L/M 1,800.00 1,800.00

Repair Door Key/Lock L/M 1,000.00 1,000.00

Overhaul radiator tank 2,200.00 2,200.00

Replace radiator hose L/M 1,560.00 1,560.00

Replacement Parts:

2 pieces Headlight 4,900.00 9,800.00

2 pieces Signal Light Assy (L/R) 1,900.00 3,800.00

Headlight switch assembly 6,000.00 6,000.00

3 pieces Crossjoint 1,300.00 3,900.00

1 set Center Bearing/Support 2,950.00 2,950.00

Labor: 18,500.00

Parts: 29,810.00

Total: 48,310.00

15-01-0118 1/21/2015 Php10,000.00 2/3/2015 15-02-0007 2/10/2015 NSWMC/S 1 lot Supply of Labor and Materials for the BREN MOTORS GOP Small Value 2/23/2015 2/24/2015 2/26/2015 3/5/2015 Delivered

Page 2 of 33




AMOUNT


repair of Mitsubishi Lancer Procurement

with Plate No. SKV-624

Replace Engine support 1,000.00 1,000.00

Replace Transmission support 1,200.00 1,200.00

Replace Velocity oil seal 850.00 850.00

Overhaul clutch primary cylinder 900.00 900.00

Replacement parts:

1 piece Transmission support 1,860.00 1,860.00

1 piece Front engine support 1,250.00 1,250.00

1 set Primary clutch repair kit 890.00 890.00

Brake fluid 250.00 250.00

Velocity oil seal 1,250.00 1,250.00


Labor: 3,950.00

Total: 9,450.00

15-01-0047 1/8/2015 Php70,000.00 1/29/2015 2/5/2015 2/6/2015 15-02-0008 2/11/2015 MBO 1 lot Supply of Labor and Materials for the BREN MOTORS GOP PHILGEPS/ 2/23/2015 2/26/2015 3/3/2015 3/10/2015 Delivered

repair and replacement of defective parts Small Value

for Mitsubishi L200 Procurement

with Plate No. SFW-508

Labor:

Replace Steering Gear Box Assembly 2,000.00 2,000.00

Replace Suspension Bushing 1,500.00 1,500.00

Replace Strut Bar Bushing 1,000.00 1,000.00

Replace Stabilizer Bushing 900.00 900.00

Replace Tie Rod End (L/R) 1,400.00 1,400.00

Replace Ball Joint (Upper/Lower, L/R) 1,800.00 1,800.00

Replace Shock Absorber (Front/Rear, L/R) 1,400.00 1,400.00

Replace Idler Arm 1,500.00 1,500.00

Replace Wheel Bearing (Inner/Outer) 1,800.00 1,800.00

Replace Center Post 1,000.00 1,000.00

1 lot Camber Correction/alignment 2,500.00 2,500.00

Press in and out bushing - Machine shop 1,600.00 1,600.00

Materials/Parts:

1 set Steering Gear Box Assembly 24,000.00 24,000.00

1 set Suspension Bushing 1,900.00 1,900.00

1 set Strut Bar Bushing 1,200.00 1,200.00

1 set Stabilizer Bushing 1,100.00 1,100.00

4 pieces Tie Rod End (L/R) 800.00 3,200.00

4 pieces Ball Joint (Upper/Lower, L/R) 1,225.00 4,900.00

4 pieces Shock Absorber (Front/Rear, L/R) 800.00 3,200.00

1 set Idler Arm 2,300.00 2,300.00

1 set Wheel Bearing (Inner/Outer) 1,900.00 1,950.00

1 set Center Post 3,100.00 3,100.00


Labor: 18,400.00

Total: 65,250.00

15-02-0241 2/3/2015 Php15,000.00 2/9/2015 15-02-0009 2/11/2015 RDD 1 lot Supply of Labor and Materials for the KLINCH AIRCONDITIONING GOP Small Value 3/3/2015 3/9/2015 3/13/2015 3/17/2015 Delivered

repair and replacement of defective parts SERVICES Procurement

for RDD service vehicle Toyota Hi-Lux

with Plate No. SEF-746

Materials:

Pulldown Evaporator 950.00 950.00

Cleaning Evaporator 950.00 950.00

Refill Refrigerant 134A 1,100.00 1,100.00

Compressor Oil 250.00 250.00

Replace Expansion Valve 2,500.00 2,500.00

Replace Filter Drier 950.00 950.00

Replace Assorted O-ring 450.00 450.00

Overhaul Denso Compressor/Oring/Truss Bearing 6,500.00 6,500.00

Page 3 of 33




AMOUNT


Leak Testing/Vacuum/Labor 1,200.00 1,200.00

Total: 14,850.00

15-01-0205 1/29/2015 2/4/2015 2/11/2015 2/12/2015 15-02-0010 2/13/2015 CCD 1 lot Supply of Labor and Materials for the 494,000.00 494,000.00 MARSUN TRADING & GOP PHILGEPS/ 2/30/15 3/4/2015 3/17/2015 3/19/2015 Delivered

Upgrading of EMB Motorpool CONSTRUCTION Small Value

Procurement

I. Mobilization

II. Demolition

a. Removal of existing door and window

b. Demolition of wall for door & window

III. Concrete Works

4” CHB

Portland cement

Sand

Gravel

IV. Rebars

12mm Ø x 6m

G.A. # 16 tie wire

V. Form Works

2” x 2” x 8’ Coco Lumber

¼” x 4’ x 8’ Ordinary Plywood

Assorted CWN

VI. Painting

Rubberized floor coating (3 coats)

Rubberized coating reducer

Clear water proofing sealer (3 coats)

Water based paint

VII. Electrical

Panel box (plug-in 4 branches)

Circuit breaker 15 & 30 amps

Electrical wire

(#12 Phelps Dodge stranded)

Switches with illumination 2-gang

Convenience outlet

Utility box

Junction box

½ Ø Electrical flexible hose

Electrical tape

VIII. Doors & Windows

Glass panels with aluminum frame

with 100mm bronze tempered glass

(analok)

Including fixed glass and

1 set swing door

IX. Non-skid tiles/slate

0.60m x 0.60m

Tile adhesive

X. Wall / Column cladding

Stone cladding set 15cm x 45cm

Tile adhesive

15-02-0258 2/4/2015 Php9,000.00 2/17/2015 15-02-0011 2/17/2015 AFD-PGSS 1 lot Supply of Labor and Materials for the 8,500.00 8,500.00 AMURAO TECHNOLOGIES INC. GOP Small Value 2/26/2015 2/27/2015 3/4/2015 3/10/2015 Delivered

repair of 3TR Koppel airconditioning unit Procurement

located at RDD - Metals Laboratory Unit

Replacement of 1 set Printer Circuit Board (PCB)

Includes rewiring

15-01-0060 1/9/2015 Php49,000.00 2/5/2015 15-02-0012 2/17/2015 PAB/S 1 lot Supply of Labor and Materials for the AFKAR AUTO PARTS SUPPLY GOP Small Value 2/27/2015 3/2/2015 3/3/2015 3/4/2015 Delivered

Php497,000.00

Page 4 of 33




AMOUNT



for Hyundai Starex

with Plate No. XNT-983

8 pieces Rocker arm 850.00 6,800.00

1 piece Timing Belt, big 1,400.00 1,400.00

1 piece Timing Belt, small 700.00 700.00

1 piece Tensioner bearing, big 1,100.00 1,100.00

1 piece Tensioner bearing, small 975.00 975.00

1 piece Transmission support 3,800.00 3,800.00

1 set Repair kit, transmission 3,500.00 3,500.00

5 liters Automatic transmission fluid 220.00 1,100.00

1 piece Rack & pinion assembly 18,500.00 18,500.00

1 set Power steering hose with fittings 3,200.00 3,200.00

1 lot Labor 6,000.00 6,000.00

Total Labor: 6,000.00

Total Parts: 41,075.00

Total Labor & Parts: 47,075.00

15-02-0250 2/3/2015 Php49,500.00 2/16/2015 15-02-0013 2/20/2015 CCD 1 lot Supply of Labor and Materials for the MMK GARDEN GOP Small Value 2/27/2015 3/2/2015 3/3/2015 3/6/2015 Delivered

Landscaping of Climate Change Division Grounds Procurement

960 pieces Bricks 12.00 11,520.00

1 piece Fountain 8,500.00 8,500.00

1/4 elf White Sand 650.00 650.00

2 bags Cement 215.00 430.00

5 pieces Pots 600.00 3,000.00

3 sets Kawa with Plant 1,200.00 3,600.00

2 pieces Ugenia 400.00 800.00

2 pieces Varigated Ugenia 800.00 1,600.00

2 pieces Green Dash 400.00 800.00

15 pieces Miagos 70.00 1,050.00

6 meters Frog Grass 100.00 600.00

12 pieces Pandakaki 50.00 600.00

15 pieces Tea Plant 50.00 750.00

1/2 elf Garden Soil 1,750.00 1,750.00

3 pieces Fortune Plant 300.00 900.00

5 pieces Banga 250.00 1,250.00

6 pieces Boulders 150.00 900.00

3 pieces Cube Adobe 600.00 1,800.00

15 sacks Assorted Pebbles 250.00 3,750.00

2 pieces Cypress 600.00 1,200.00

Labor 4,000.00 4,000.00

Total: 49,450.00

15-02-0236 2/2/2015 Php36,000.00 3/2/2015 15-03-0014 3/4/2015 RDD 1 lot Supply of Labor and Materials for the BREN MOTORS GOP Small Value 3/16/2015 3/17/2015 3/20/2015 3/23/2015 Delivered


for RDD service vehicle Toyota Hi-Lux


Conversion of steering from manual to power steering 4,800.00 4,800.00

Replacement Parts:

1 piece Gear Box 11,400.00 11,400.00

1 piece Power Steering Belt 800.00 800.00

1 set Steering Wheel 3,200.00 3,200.00

1 set Pressure Hoses 3,000.00 3,000.00

1 piece Pitman Arm 2,100.00 2,100.00

1 piece Radiator Hose and Clam (Upper) 600.00 600.00

1 piece Power Steering Pump Assy. 4,500.00 4,500.00

1 set Seat Belt 3,000.00 3,000.00

1 piece ATF tank 1,700.00 1,700.00

1 lot ATF 600.00 600.00


Labor: 4,800.00

Total: 35,700.00

15-02-0349 2/11/2015 Php26,140.00 3/9/2015 15-03-0015 3/9/2015 AFD-PGSS 1 lot Supply of Labor and Materials for the 25,800.00 25,800.00 SEMPER TRADING GOP Small Value 4/1/2015 4/20/2015 4/27/2015 5/21/2015 Delivered

Installation of Cabinets for Procurement

Page 5 of 33




AMOUNT


HazWaste Chief Office

1. 3/4" x 4' x 8' Marine Plywood

2. 1/4" x 4' x 8' Marine Plywood

3. Lattice Moulding Length = 8 ft.

4. Wood Glue

5. Finishing Nail

6. Lacquer Spot Putty

7. Sand Paper

8. Enamel Paint

9. Roller Brush, Lacquer Thinner, etc.

10. Utility Shelf Bracket (181mm x 235mm)

11. 2" x 3" S4S Lumber Baseboard

12. Concrete Nail

15-03-0531 3/6/2015 Php48,285.00 3/12/2015 15-03-0016 3/12/2015 AFD-PGSS 1 lot Supply of Labor and Materials for the 47,600.00 47,600.00 MARSUN TRADING & GOP Small Value 3/31/2015 4/6/2015 4/14/2015 4/15/2015 Delivered

Provision of Parking Space for EMB CONSTRUCTION Procurement

Mobile Air Monitoring Van

A. Name and Specification

Materials

a. Portland Cement

b. Sand

c. Gravel

d. 10mm dia. X 6m RSB

e. No. 16 G.I. Tie Wire

f. 2" x 2" x 8' Coco Lumber

g. 1/4" x 4' x 8' Ordinary Plywood

B. Name and Capacity

Equipment

Minor Tools

C. Designation

Labor

15-02-0298 2/6/2015 Php43,760.00 2/26/2015 15-03-0017 3/12/2015 PAB/S 1 lot Supply of Labor and Materials for the 43,200.00 43,200.00 MARSUN TRADING & GOP Small Value 4/1/2015 4/6/2015 4/17/2015 4/17/2015 Delivered

Upgrading of PAB/S Office CONSTRUCTION Procurement

1. Removal of Exit Door

2. Installation of 90" x 39" ED Swing Door

with transom using analok frame and bronze glass

3. Removal of existing flush door

4. Restoration of damaged walls

5. Installation of dry wall partition

- Studs @ 600mm spacing O.C.

35mm x 76mm x 3.0m, T = 0.5mm

- Tracks (Top and Bottom only)

35mm x 76mm x 3.0m, T = 0.5mm

- Blind Rivets 1/8" x 3/8" (4.4)

- Concrete Nail

- 1/8" Drill Bit

6. Painting

- Wall Putty

- Latex Paint

- Roller Brush, Sanding Paper

7. Electrical

8. Panel Door (HDF Moulded Door)

15-03-0492 3/3/2015 Php46,560.00 3/16/2015 15-03-0018 3/16/2015 AFMD 1 lot Supply of Labor and Materials for the 45,800.00 45,800.00 DIADEMA ENTERPRISES GOP Small Value 3/19/2015 3/20/2015 3/25/2015 4/1/2015 Delivered

Upgrading of former Manila Bay Office Procurement

into EMB Central Office Conference/Reception Hall


Materials

a. Waterbased, quick drying environment friendly paint

b. Acrylic water-based, soft sheen finish paint

Page 6 of 33




AMOUNT


B. Name and Capacity

Equipment

Minor Tools

C. Designation

Labor

15-03-0549 3/9/2015 Php4,150.00 3/20/2015 15-03-0019 3/25/2015 EQD-AQMS 1 lot Supply of Labor and Materials for the KLINCH AIRCONDITIONING GOP Small Value 4/30/2015 5/4/2015 5/7/2015 5/8/2015 Delivered


for EQD-AQMS service vehicle Nissan Urvan

with Plate No. SKE-716

Materials:

Freon 1,100.00 1,100.00

Leak Test 100.00 100.00

Vacuum/Compressor Oil 100.00 100.00

Assorted O-ring 150.00 150.00

Pulldown Dual Evaporator 950.00 950.00

Cleaning 750.00 750.00

Nitrogen Flushing 250.00 250.00

Labor 750.00 750.00

Total: 4,150.00

15-03-0559 3/10/2015 Php3,500.00 3/18/2015 15-03-0020 3/25/2015 EQD 1 lot Supply of Labor and Materials for the KLINCH AIRCONDITIONING GOP Small Value 4/7/2015 4/8/2015 4/10/2015 4/13/2015 Delivered


for EQD service vehicle Nissan Eagle Pick-up

with Plate No. SFV-252

Materials:

Freon 900.00 900.00

Replace Expansion Valve 450.00 450.00


Cleaning 1,500.00 1,500.00

Labor 380.00 380.00

Total: 3,480.00

15-01-0108 1/20/2015 Php25,000.00 3/18/2015 15-03-0021 3/25/2015 EQD-AQMS 1 lot Supply of Labor and Materials for the K SERVICO TRADE, INC. GOP Small Value 4/30/2015 10/20/2015 10/21/2015 10/28/2015 Delivered

Maintenance and Servicing of Procurement

Air-conditioning units for 4 monitoring station

Scope of Works:

1. General cleaning of unit.

2. System reprocessing.

3. Test operation of unit.

General Cleaning - 6 units 1,500.00

System Reprocessing - 1 unit 2,700.00

Check-up Fee 1,500.00

Total: 5,700.00

15-03-0669 3/20/2015 Php49,000.00 3/24/2015 15-03-0022 3/25/2015 OD 1 lot Supply of Labor and Materials for the DICKS AUTO CARE CENTER GOP Small Value 5/15/2015 5/22/2015 5/28/2015 6/1/2015 Delivered


of Hyundai Starex


Replace 1 set Engine Turbo Assembly 48,500.00 48,500.00

Total Job Costs: 48,500.00

15-03-0659 3/19/2015 Php46,310.00 3/25/2015 15-03-0023 3/25/2015 AFD-PGSS 1 lot Supply of Labor and Materials for the 45,700.00 45,700.00 VIN D CONSTRUCTION GOP Small Value 4/20/2015 4/29/2015 5/7/2015 5/8/2015 Delivered

Upgrading of the Office of the Director Procurement

Removal of Worn-Out Wall Paper

Unit of Measurement: 126 sqm


Labor

Painting Works

Unit of Measurement: 230 sqm

Page 7 of 33




AMOUNT



Materials

a. Semi-Gloss latex 100% acrylic

b. Wood stain

c. Polyurethane

d. Lacquer Thinner

e. Boral

f. Sand Paper

g. 4" Paint Brush

h. 9" Roller Brush with Tray

i. Baby Roller Brush

j. Spatula

B. Designation

Labor

15-01-0133 1/22/2015 2/21/2015 3/2/2015 3/3/2015 15-03-0024 3/25/2015 AFD-PGSS 1 lot Supply of Labor and Materials for the 55,040.00 220,160.00 AMURAO TECHNOLOGIES INC. GOP PHILGEPS/ 4/13/2015 4/16/2015 7/2/2015 Delivered

General Maintenance of all EMB Central Office Small Value 1 Year

Airconditioning Units, including EMB Guest House Procurement

48 units Window Type

18 units Wall Mounted

56 units Floor Mounted

15-03-0542 3/9/2015 Php38,000.00 4/7/2015 15-04-0025 4/13/2015 SWMD 1 lot Supply of Labor and Materials for the BREN MOTORS GOP Small Value 4/23/2015 4/24/2015 4/28/2015 5/5/2015 Delivered


for Isuzu Hi-Lander

with Plate No. SEW-840

Replace alternator assembly 2,500.00 2,500.00

Electrical re-wiring including aircon wiring, 13,500.00 13,500.00

radio and audio wiring and replace all

busted halogen bulbs

Replacement Parts:

Alternator Assembly 11,990.00 11,990.00

2 pieces Halogen Bulb 100 watts 350.00 700.00

2 pieces Speaker 3,250.00 6,500.00

Parts: 19,190.00

Labor: 16,000.00

Total: 35,190.00

15-03-0721 3/25/2015 Php3,480.00 EQD-AQMS 1 lot Supply of Labor and Materials for the KLINCH AIRCONDITIONING GOP Small Value For

repair and replacement of defective parts SERVICES Procurement Approval

for EQD-AQMS service vehicle Toyota Pick-up

with Plate No. SEE-981

Materials:

Freon 900.00 900.00

Replace Idler Pulley 450.00 450.00

Labor 250.00 250.00

Cleaning 1,500.00 1,500.00

Fan Belt 380.00 380.00

Total: 3,480.00

15-01-0020 1/6/2015 Php75,000.00 1/20/2015 1/27/2015 3/19/2015 15-04-0026 4/15/2015 RDD 1 lot Transport, Disposal and Treatment CLEAN ECHO TECHWIN, INC. GOP PHILGEPS / 4/30/2015 5/9/2015 5/12/2015 5/20/2015 Delivered

of the following EMB Laboratory Small Value

Hazardous Wastes: Procurement

a) 350.0 liters acid wastes 30.00/L 10,500.00

b) 50.0 liters spent solvents 35.00/L 1,750.00

c) 600.0 liters liquid waste with heavy metals 30.00/L 18,000.00

d) 250.0 kilos contaminated bottles/containers 28.00/Kg 7,000.00

Hauling Charge: 10,000.00

Other Miscellaneous Fee: 4,000.00

Total Bid Price: 51,250.00

15-03-0764 3/31/2015 Php28,000.00 4/16/2015 15-04-0027 4/16/2015 AFMD 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value 4/30/2015 5/4/2015 5/8/2015 5/11/2015 Delivered

Php260,700.00

Page 8 of 33




AMOUNT



for EMB service vehicle Toyota Revo

with Plate No. SJN-940

1. Pull down head light, bumpers, fender liners to give way for the repair.

Straighten & align left front fender, left front door stay,

left rear door & brackets, door mechanism/catch,

left head light stay, front bumper bracket.

2. Apply primer paint & repaint with same color using urethane paint

& simonize to gloss shine finish.

Materials: 14,000.00 14,000.00

Labor: 13,500.00 13,500.00

Total: 27,500.00

15-03-0743 3/27/2015 Php35,000.00 4/16/2015 15-04-0028 4/16/2015 AFMD 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value 4/29/2015 4/30/2015 5/6/2015 5/7/2015 Delivered


for AFMD service vehicle Toyota Hi-Ace


Replace the following parts/accessories:

2 pieces Head light assembly (L/R) 3,750.00 7,500.00

2 pieces Fog light assembly (L/R) 1,400.00 2,800.00

1 set Horn snail type 1,800.00 1,800.00

1 set Shifting linkage and bushing 2,650.00 2,650.00

1 set Seat cover leatherette 8,000.00 8,000.00

1 set Wiper blade (banana type) 1,600.00 1,600.00

One (1) lot Labor 10,000.00 10,000.00

Total: 34,350.00

15-03-0702 3/23/2015 Php70,000.00 3/26/2015 4/6/2015 4/7/2015 15-04-0029 4/17/2015 AFMD 1 lot Supply of Labor and Materials for the 6PHEB ENTERPRISES GOP PHILGEPS / 4/24/2015 4/27/2015 4/29/2015 5/4/2015 Delivered

repair and replacement of defective parts Small Value

for OAD service vehicle Toyota Vios Procurement

with Plate No. ZEG-199

1 set Overhauling Gasket 8,500.00 8,500.00

1 set Piston Assy. 2,800.00 2,800.00

1 set Piston Ring 1,200.00 1,200.00

1 set Main Bearing 1,500.00 1,500.00

1 set Conrod Bearing 1,000.00 1,000.00

1 set Engine Valve 3,200.00 3,200.00

1 set Valve Guide 1,300.00 1,300.00

1 set Trast Washer 500.00 500.00

1 set Tensioner Guide 1,800.00 1,800.00

1 piece Timing Chain 1,400.00 1,400.00

2 pieces Timing Chain Guide 450.00 900.00

1 piece Clutch Disc 2,500.00 2,500.00

1 piece Pressure Plate 1,800.00 1,800.00

1 piece Release Bearing 800.00 800.00

1 piece Fuel Injector 2,100.00 2,100.00

1 piece Pilot Bearing 300.00 300.00

4 liters Touring 375.00 1,500.00


Cost of Parts: 33,700.00

Cost of Labor (Machine Shop Included): 28,530.00

VAT 12%: 7,467.00

Total: 69,697.00

15-03-0763 3/31/2015 4/8/2015 4/17/2015 4/20/2015 15-04-0030 4/21/2015 AFMD-PGSS 1 lot Supply, Delivery and Installation of Landscaping Provision 497,700.00 497,700.00 MCHANDEE GLOBAL, INC. GOP PHILGEPS / 5/5/2015 5/15/2015 5/20/2015 5/26/2015 Delivered

Small Value

Procurement

15-03-0725 3/25/2015 Php11,700.00 5/5/2015 15-05-0031 5/7/2015 EQD 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value 5/15/2015 5/20/2015 5/22/2015 5/28/2015 Delivered


of EQD service vehicle Nissan Eagle Pick-up


Php499,000.00

Page 9 of 33




AMOUNT


Replace:

1 set Radiator assy (copper) 10,500.00 10,500.00

Labor (dismount/install) 1,000.00 1,000.00

Total: 11,500.00

15-04-0827 4/13/2015 5/6/2015 5/13/2015 5/20/2015 15-05-0032 5/20/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the BARACEROS TECHNOLOGY GOP PHILGEPS / 6/29/2015 6/10/2015 6/30/2015 7/23/2015 Delivered

Services of Tracing and Termination of CORPORATION Small Value

150 Telephone lines and Repair of 9 PLDT lines. Procurement

3 pieces 100 pairs Telephone Riser 5,000.00 15,000.00

Termination of Telephone Lines (150 lines) 1,000.00 150,000.00

Repair of PLDT lines (9 lines) 2,000.00 18,000.00

1 box Cat5 8,000.00 8,000.00

Total Charge: 191,000.00

15-05-1051 5/12/2015 Php8,962.00 5/20/2015 15-05-0033 5/20/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the 8,600.00 8,600.00 SEMPER TRADING GOP Small Value 6/8/2015 9/18/2015 9/22/2015 9/23/2015 Delivered

Installation of Steel Gate for HazWaste Procurement

Storage Facility for EMB EMS Program

1. 2"Ø x 6m B.I. Pipe

2. 2" x 2' x 8' Wire Mesh

3. Tubular Hinges

4. Barrel Bolt with Heavy Duty Padlock

5. Cutting Disk

6. Grinding Disk

7. Rust Converter

8. Primer Paint

9. Enamel Paint

10. Flat Bar (6mm x 25mm x 6m)

11. Paint Brush

12. Paint Thinner

13. Welding Electrode

15-05-1032 5/11/2015 49,000.00 5/21/2015 15-05-0034 5/22/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value 6/19/2015 6/22/2015 6/26/2015 7/9/2015 Delivered


for AFD service vehicle Toyota Hi-Ace

with Plate No. SEK-758

Pull down all necessary parts to give way for the

repair, front & rear bumpers (alignment), dashboard (cleaning),

all doors, cleaning & regreasing, repair/check of

electrical line (lights on dashboard)

Labor: 1,500.00 1,500.00

Parts: 3,500.00 3,500.00

Repainting (scrape to metal) using urethane paint

including undercoating, simonize to glossy finish

Labor: 10,000.00 10,000.00

Parts: 14,500.00 14,500.00

Upholstery of ceiling with insulator, all sidings 8,000.00 8,000.00

seat cover & supply floor matting (Parts)

Glass tint, 3M brand medium black color (Parts) 6,000.00 6,000.00

Replace the following:

1 piece Hand Brake cable 1,500.00 1,500.00

1 piece Door handle outer right front 600.00 600.00

2 pieces Wiper Blade 500.00 1,000.00

1 set Horn 900.00 900.00

4 pieces Mud Guard 150.00 600.00

Labor: 11,500.00

Parts: 36,600.00

Total: 48,100.00

15-04-0914 5/23/2015 Php39,910.50 5/22/2015 15-05-0035 5/22/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the RJC2 LAY-OUT AND GOP Small Value 7/29/2015 7/30/2015 8/6/2015 8/11/2015 Delivered

Installation of Frosted Sticker and Glass Tint PRINTING SERVICES Procurement

2 sets AQMTC Main Entrance Sliding - 1,858.00 3,716.00

Frosted Sticker Size: 42.5 x 54 inches

4 sets AQMTC 2nd Floor - Frosted Sticker 1,555.00 6,220.00

Php196,000.00

Page 10 of 33




AMOUNT


Size: 36 x 54 inches

2 sets HRD Main Entrance - Frosted Sticker 734.00 1,468.00


2 sets HRD Main Entrance - Frosted Sticker 446.00 892.00


3 sets AQMTC Building Upper Part - Glass Tint 1,200.00 3,600.00


3 sets AQMTC Building Lower Part - Glass Tint 4,200.00 12,600.00


Installation: 4,000.00

Sub-Total: 32,496.00

12% VAT: 3,899.52

Total Amount: 36,395.52

15-03-0739 3/27/2015 23,600.00 5/20/2015 15-06-0036 6/1/2015 ERLSD 1 lot Supply of Labor and Materials for the 22,800.00 22,800.00 SEMPER TRADING GOP Small Value 6/17/2015 6/18/2015 6/22/2015 7/14/2015 Delivered

fabrication of wooden crates for handling Procurement

of expired chemicals

45 pieces 1" x 2" x 10' Lumber Wood, S4S

5 kilos 2-1/2" CW Nail

2 sets Heavy Duty Lock

15-05-0991 5/4/2015 Php33,000.00 15-06-0037 6/1/2015 COA 1 lot Supply of Labor and Materials for the ISUZU COMMONWEALTH GOP Direct For

repair and replacement of defective parts Contracting Approval

of Isuzu Crosswind with Plate No. SJV-553

60,000 PMS (Labor) 2,500.00 2,500.00

Engine Oil (Materials) 1,205.00 1,205.00

Oil Filter (Parts) 1,110.00 1,110.00

Fuel Filter (Parts) 465.00 465.00

Washer (Parts) 94.23 94.23

Radiator Coolant (Parts) 1,734.00 1,734.00

P/S Fluid (Parts) 316.00 316.00

Grease (Materials) 1,000.00 1,000.00

Brake Fluid (Materials) 150.00 150.00

Transmission Oil (Materials) 482.00 482.00

Differential Gear Oil (Materials) 516.00 516.00

Miscellaneous (Materials) 295.00 295.00

Cutter Pin (Parts) 76.00 76.00

Air Filter (Parts) 1,540.00 1,540.00

Shock Absorber FRT (Labor) 950.00 950.00

Shock Absorber FRT (Parts) 5,000.00 5,000.00

Shock Absorber RR (Labor) 950.00 950.00

Shock Absorber RR (Parts) 5,456.00 5,456.00

O/H Feed Pump (Labor) 450.00 450.00

P/D Fuel Tank (Labor) 1,200.00 1,200.00

Aircon Cleaning (Labor) 1,800.00 1,800.00

Aircon Cleaning (Materials) 1,795.00 1,795.00

Labor: 7,850.00

Materials: 5,443.00

Parts: 15,791.23

Tax: 942.00

Total Cost: 30,026.23

15-05-1037 5/11/2015 Php9,423.30 15-06-0038 6/1/2015 EQD-AQMS 1 lot Supply of Labor and Materials for the DIAMOND MOTOR CORPORATION GOP Direct

repair and replacement of defective parts for Contracting

EQD-AQMS service vehicle Mitsubishi Adventure

with Plate No. SKR-620

Labor:

Perform 55,000 km c/up 2,289.30 2,289.30

Fully syn, E/F, GDT and OWS

Open up all wheel clean brakes 465.00 465.00

Perform Engine Detailing 850.00 850.00

Parts/Materials:

6 liter Fully syn. Oil 635.00 3,810.00

1 piece Oil filter 930.00 930.00

Cancelled

by the end-user

Page 11 of 33




AMOUNT


1 piece E/Flush 350.00 350.00

1 piece GDT 285.00 285.00

1 piece OWS 285.00 285.00

1 liter Varsol 99.00 99.00

1 piece Sand Paper 20.00 20.00

2 pieces Rags 20.00 40.00

Labor: 3,604.30



15-05-0988 5/4/2015 Php45,000.00 5/25/2015 15-06-0039 6/3/2015 SWMD 1 lot Supply of Labor and Materials for the BREN MOTORS GOP Small Value 7/3/2015 7/3/2015 7/6/2015 7/9/2015 Delivered


for Mitsubishi Lancer

with Plate No. SKV-624

Replace front suspension arm assembly 6,000.00 6,000.00

Replace brake pads 900.00 900.00

Replace brake shoe 1,000.00 1,000.00

Replace brake disc 3,400.00 3,400.00

Overhaul rack and pinion 6,400.00 6,400.00

Replace tie rod end 900.00 900.00

Replace tie rod bar 1,000.00 1,000.00

Replace stabilizer clamp bushing 800.00 800.00

Replace power window motor assy 990.00 990.00

Replace transmission oil seal 1,100.00 1,100.00

Replace floor matting 1,490.00 1,490.00

Camber and align 3,900.00 3,900.00

27,880.00

Replacement Parts:

2 pieces Tie Rod End 750.00 1,500.00

2 pieces Tie Rod Bar 1,205.00 2,410.00

2 pieces Rack and Pinion Clamp Bushing 420.00 840.00

Right Front Power window motor assy 3,200.00 3,200.00

ATF 600.00 600.00

Gear Oil 600.00 600.00

1 set Brake Pads 1,340.00 1,340.00

1 set Brake Shoe 1,590.00 1,590.00

1 set Rack and Pinion Kit 3,860.00 3,860.00

Transmission Oil Seal 480.00 480.00

Labor: 27,880.00

Parts/Materilas: 16,420.00

Total: 44,300.00

15-05-1049 5/12/2015 15,000.00 6/8/2015 15-06-0040 6/15/2015 PEPP 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value 6/22/2015 6/24/2015 6/26/2015 7/9/2015 Delivered


for Toyota Hi-Ace

with Plate No. SKC-899

1 lot Repair of air-con system, general cleaning/vacuum,

leak test, charge freon and oil 134-A, replace defective parts

Parts:

1 piece Filter Drier 980.00 980.00

1 piece Front Evaporator 4,860.00 4,860.00

1 piece Pressure base and fittings 2,000.00 2,000.00

1 piece Aircon Belt 1,320.00 1,320.00

Replace 1 piece Propeller Cross Joint 1,800.00 1,800.00

1 lot Labor 4,000.00 4,000.00

Total: 14,960.00

15-05-1033 5/11/2015 Php39,000.00 6/15/2015 15-06-0041 6/16/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value 6/29/2015 6/30/2015 7/9/2015 7/24/2015 Delivered


for AFD service vehicle Mitsubishi L200 pick-up


General repair & cleaning of aircon system, 3,000.00 3,000.00

replace damaged parts:

Page 12 of 33




AMOUNT


1 piece Drier 1,000.00 1,000.00

1 set Fan motor blower assy. 3,300.00 3,300.00

1 set Aux fan 2,300.00 2,300.00

1 lot Compressor oil 200.00 200.00

1 lot Vacuum & leak testing 300.00 300.00

1 lot Charge freon 134a 1,200.00 1,200.00

1 lot Repair of muffler pipes & brackets 3,000.00 3,000.00

Replace 1 set Upper & lower ball joint 3,500.00 3,500.00

Supply 1 set Seat cover leather 5,000.00 5,000.00

Supply 1 set Car stereo CD, aux, USB 6,400.00 6,400.00

2 pieces Speaker 3 way 1,200.00 2,400.00

1 piece Radio antenna 900.00 900.00

1 lot Glass tint including back & front in full (medium) 5,500.00 5,500.00

Total: 38,000.00

15-04-0952 4/28/2015 Php17,000.00 6/15/2015 15-06-0042 6/16/2015 EEID 1 lot Supply of Labor and Materials for the KLINCH AIRCONDITIONING GOP Small Value 6/22/2015 6/24/2015 6/25/2015 6/29/2015 Delivered


of Mitsubishi L300 Van


Compressor Assembly 9,000.00 9,000.00

Pulldown Oval Evaporator 3,500.00 3,500.00

Cleaning

Freon

Flushing / O-ring

1 piece Filter Drier 850.00 850.00

2 pieces Expansion Valve 850.00 1,700.00

4 pieces Key Duplication 250.00 1,000.00

Labor: 650.00 650.00

16,700.00

15-06-1234 6/9/2015 10,000.00 6/16/2015 15-06-0043 6/17/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value 6/29/2015 6/29/2015 6/30/2015 7/9/2015 Delivered




Repair and replace the following:

1 lot Electrical System 800.00 800.00

1 set Main Fuse and Terminal 1,800.00 1,800.00

1 lot Repair of Alternator Assy. 1,800.00 1,800.00

1 set Shock absorber Bushing (front & rear) 800.00 800.00

1 piece Reservoir Tank (Radiator) 1,400.00 1,400.00

Cleaning of Brake System, replace brake pad 1,200.00 1,200.00

1 lot Labor 2,000.00 2,000.00

Total: 9,800.00





Repair and Replace the following:

1 piece Radiator Hose, upper 950.00 950.00

1 piece Hose Clamp 40.00 40.00

1 piece Aircon Belt 1,300.00 1,300.00

1 piece Idler Bearing 680.00 680.00

1 piece Rubber Plug 25.00 25.00

1 lot Labor for the replacement of defective parts 800.00 800.00

1 lot Repair of Door lock and key 3,000.00 3,000.00

Labor: 3,800.00

Parts: 2,995.00

Total: 6,795.00

15-05-1038 5/11/2015 Php14,000.00 6/16/2015 15-06-0045 6/18/2015 EIAMD 1 lot repair and replacement of defective parts KIKO CAR AIRCON GOP Small Value 7/7/2015 7/7/2015 7/8/2015 7/20/2015 Delivered

for EIAMD service vehicle Nissan Terrano Procurement

with Plate No. WSX-446

Page 13 of 33




AMOUNT


Emergency Repair of Aircondition System

Cleaning Evaporator 1,800.00 1,800.00

Expansion Valve 1,500.00 1,500.00

Filter Drier 1,500.00 1,500.00

Discharge Hose 180.00 180.00

Fittings 150.00 150.00

Crimping 150.00 150.00

Cooling Coil 7,500.00 7,500.00

Welding 300.00 300.00

Labor 300.00 300.00

Total: 13,380.00

15-06-1264 6/15/2015 Php6,309.23 15-06-0046 6/19/2015 AFMD 1 lot Supply of Labor and Materials for the ISUZU COMMONWEALTH GOP Direct For

Preventive Maintenance Service (PMS) Contracting Delivery

of AFMD service vehicle Isuzu Crosswind

with Plate No. SJV-543

70,000 PMS (Labor) 2,000.00 2,000.00

Oil Filter (Parts) 1,110.00 1,110.00

Washer (Parts) 94.23 94.23

Engine Oil (Materials) 1,205.00 1,205.00

Miscellaneous (Materials) 295.00 295.00

Fuel Filter (Parts) 465.00 465.00

Engine Wash (Labor) 803.57 803.57

Labor: 2,803.57

Materials: 1,500.00

Parts: 1,669.23

Tax: 336.43


15-06-1293 6/18/2015 Php3,811.00 15-06-0047 6/23/2015 AFMD 1 lot Supply of Labor and Materials for the ISUZU COMMONWEALTH GOP Direct For

cleaning of aircon Contracting Delivery

of AFMD service vehicle Isuzu Crosswind


Aircon Cleaning (Labor) 1,800.00 1,800.00

Aircon Cleaning (Materials) 1,795.00 1,795.00

Labor: 1,800.00

Materials: 1,795.00

Tax: 216.00


15-06-1276 6/16/2015 22,200.00 6/22/2015 15-06-0048 6/23/2015 AFMD 1 lot Supply of Labor and Materials for the 21,800.00 21,800.00 SEMPER TRADING GOP Small Value 6/29/2015 6/30/2015 7/3/2015 7/14/2015 Delivered

Repainting of EMB Parking Gutter and Plant Box Procurement

Scope of Works:

I. Removing of loose materials for the preparation

prior to painting works.

II. Painting Works

15-05-1035 5/11/2015 Php5,000.00 6/19/2015 15-06-0049 6/23/2015 EEID 1 lot Supply of Labor and Materials for the 4,900.00 4,900.00 COLUMBIA CUBAO PHOTO & GOP Small Value 6/30/2015 6/30/2015 7/1/2015 7/6/2015 Delivered

Check-up/Repair/Replace defective parts, GEN. MDSE. Procurement

General cleaning/Calibration of metering system

of Nikon D-90 Camera with 18-105mm lens

Cleaning - Body, lens and sensor





A. General cleaning/repair of aircon system

Repair the following:

1 piece Filter Drier 1,200.00 1,200.00

2 pieces Evaporator assy.- front/rear 5,600.00 11,200.00

1 lot Pressure hose, fittings & O-ring 1,500.00 1,500.00

Page 14 of 33




AMOUNT


1 lot Compressor oil 200.00 200.00

1 lot Charge froen, 134A 1,200.00 1,200.00

1 piece Aircon belt 300.00 300.00

B. General servicing/underchassis

2 pieces Front shock absorber 1,450.00 2,900.00

2 pieces Rear shock absorber 1,350.00 2,700.00

2 sets Suspension bushing 1,200.00 2,400.00

1 set Brake pad 1,400.00 1,400.00

1 set Brake shoe 2,000.00 2,000.00

1 set Clearance light assy. L/R 3,800.00 3,800.00

1 lot Labor 5,500.00 5,500.00

Total: 36,300.00

15-06-1266 6/15/2015 Php12,500.00 6/26/2015 15-06-0051 6/29/2015 MBO 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value 7/27/2015 7/28/2015 7/29/2015 8/11/2015 Delivered


for MBO service vehicle Mitsubishi Pick-up L-200


1 lot General cleaning of aircon system,

charge freon 134a, replace defective parts

Freon & Capilla oil 134a 1,000.00 1,000.00

1 piece Aircon Belt 900.00 900.00

2 pieces Fittings 750.00 1,500.00

1 piece Evaporator 4,580.00 4,580.00

1 piece Drier 600.00 600.00

One (1) lot Labor 3,800.00 3,800.00

Total: 12,380.00

15-06-1358 6/25/2015 45,000.00 6/26/2015 15-06-0052 6/29/2015 OD 1 lot Supply of Labor and Materials for the DICKS AUTO CARE CENTER GOP Small Value 7/15/2015 7/16/2015 7/21/2015 8/7/2015 Delivered


for OD service vehicle Hyundai Starex


Check up & Repair Underchassis, 6,500.00 6,500.00

Brake System & Suspension. (Labor)

1 piece Brake Caliper Piston 750.00 750.00

1 set Brake Pad 1,200.00 1,200.00

1 set Brake Shoe 2,800.00 2,800.00

1 liter Brake Fluid 420.00 420.00

2 pieces Upper Balljoint 1,450.00 2,900.00

2 pieces Steering Boots 280.00 560.00

4 pieces Strut Bar bushing 115.00 460.00

2 pieces Front wheel bearing inner 650.00 1,300.00

2 pieces Front wheel bearing outer 450.00 900.00

2 pieces Rear wheel cylinder 1,200.00 2,400.00

2 liters ATF 360.00 720.00

1 set Caliper kit 680.00 680.00

2 pieces Rack end 600.00 1,200.00

2 pieces Upper arm bushing big 480.00 960.00

2 pieces Upper arm bushing small 420.00 840.00

1 piece Aricon idler 580.00 580.00

2 pieces Lower Balljoint 1,100.00 2,200.00

2 pieces Tie rod end 600.00 1,200.00

2 pieces Stabilizer bar bushing 180.00 360.00

2 pieces Front hub seal 90.00 180.00

4 pieces Suspension bushing 600.00 2,400.00

2 pieces Brake drum reface 1,100.00 2,200.00

2 pieces Suspension arm bushing press 950.00 1,900.00

2 pieces Lateral arm bushing press 950.00 1,900.00

Cost of Labor: 6,500.00



15-03-0607 3/16/2015 16,000.00 6/26/2015 15-06-0053 6/29/2015 OD 1 lot Supply of Labor and Materials for the DICKS AUTO CARE CENTER GOP Small Value 7/15/2015 7/16/2015 7/21/2015 8/7/2015 Delivered


for OD service vehicle Toyota Innova

Page 15 of 33




AMOUNT


with Plate No. SLG-614

1 piece Side Mirror Rh side 4,500.00 4,500.00

1 set Foglight lh & rh 7,800.00 7,800.00

1 lot Buffing & Wax 3,500.00 3,500.00




15-05-1007 5/6/2015 28,900.00 15-07-0054 7/1/2015 AFMD 1 lot Supply of Labor and Materials for the AMURAO TECHNOLOGIES INC. GOP Negotiated / 7/20/2015 7/22/2015 7/24/2015 7/29/2015 Delivered

repair of EMB Central Office air-conditions Small Value

Procurement

EEID - LG wall mounted SN. 212HAVC00050 4,475.00 4,475.00

1 lot System reprocess, leak repairs, testings

Metals Laboratory (RDD) - Koppel floor mounted 1,790.00 1,790.00

SN. BT251528, Replacement of capacitor

Conference A (AQMTC) - Everest floor mounted 4,990.00 4,990.00

SN. J10088

1 lot System reprocess, leak repairs, testings

Conference C (AQMTC) - Everest floor mounted 6,990.00 13,980.00

SN/s. J10101 and J10093 (2 units)

Replacement of outdoor (ACU) stand bracket and reprocess of system

SWMD - Carrier floor mounted SN/s. 021301953 1,790.00 3,580.00

and 021301954, Replacement of running and fan capacitor (2 units)

Total: 28,815.00

15-06-1235 6/9/2015 12,500.00 6/26/2015 15-07-0055 7/1/2015 EQD-CMS 1 lot Supply of Labor and Materials for the BREN MOTORS GOP Small Value 7/20/2015 7/20/2015 7/22/2015 8/7/2015 Delivered


for EQD service vehicle Mitsubishi Strada


1 lot Dismount front & rear bumper, repair align brackets 3,000.00 3,000.00

1 lot Repaint front bumper 3,800.00 3,800.00

1 lot Dismount starter motor service 2,200.00 2,200.00

and replace armature assembly

1 piece Armature assembly 3,500.00 3,500.00

Parts: 3,500.00

Labor: 9,000.00


15-05-1148 5/25/2015 120,000.00 6/16/2015 6/24/2015 6/26/2015 15-07-0056 7/3/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the BARACEROS TECHNOLOGY GOP PHILGEPS / 7/15/2015 Delivered

Fixing, Moulding and Underground Cabling CORPORATION Small Value

of all outdoor cables and wires Procurement

A. Cables and Wires

1. Fabricated Moulding with cover; 60,000.00 60,000.00

3 tubes; couplings; 2 mouldings Cat5e;

Cement and other rough-ins

2. Workmanship: fixing Moulding underground 55,000.00 55,000.00

cabling; tracing of all telephone lines, LAN 115,000.00

Total Amount:

15-06-1315 6/22/2015 Php26,150.00 6/30/2015 15-07-0057 7/7/2015 CCD 1 lot Supply of Labor and Materials for the BREN MOTORS GOP Small Value 7/28/2015 8/18/2015 8/25/2015 8/28/2015 Delivered


for CCD service vehicle Mitsubishi Adventure

with Plate No. SFU-564

Beat out and align dented on lower portion, 16,600.00 16,600.00

retouch paint and simonized

Replacement Parts:

1 set Hand brake cable 7,900.00 7,900.00

Page 16 of 33




AMOUNT


2 pieces Wiper Blade 350.00 700.00

Parts: 8,600.00

Labor: 16,600.00

Total: 25,200.00

15-06-1277 6/16/2015 75,500.00 7/1/2015 7/8/2015 7/9/2015 15-07-0058 7/9/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the 73,600.00 73,600.00 MARSUN TRADING & GOP PHILGEPS/ 7/20/2015 7/22/2015 7/24/2015 7/27/2015 Delivered

Concreting of EMB Parking Area CONSTRUCTION Small Value

Procurement

Scope of Works:

1. Excavation and Levelling of ground to have the

on existing concrete parking when placing the

concrete with 0.15m thick.

2. Relocate existing steel pipe (12" Ø).

3. Rebars shall be 10mm Ø def. bars spaced

@ 0.30m bothways.

4. Thickness of slab shall be 0.15m.

5. Use Class "A" concrete mixture (1:2:4)

Supply of Labor and Materials for the

repair and replacement of defective parts

of Mitsubishi Strada Pick-up


15-07-1424 7/6/2015 32,500.00 7/14/2015 15-07-0059 7/14/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the 32,000.00 32,000.00 MARSUN TRADING & GOP Small Value 7/27/2015 8/7/2015 8/12/2015 8/17/2015 Delivered

Concreting and Installation of Concrete Pavers CONSTRUCTION Procurement

connecting AQMTC and Gazeebo

(Upgrading of EMB Grounds)

Scope of Works:

I. Chipping/Removal of existing concrete.

II. Staking and Excavation

III. Concreting, CHB laying and plain cement finishing.

IV. Installation of concrete pavers.

V. Painting works

15-07-1427 7/8/2015 37,100.00 7/15/2015 15-07-0060 7/15/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the 36,500.00 36,500.00 DIADEMA ENTERPRISES GOP Small Value 7/27/2015 10/2/2015 10/6/2015 10/7/2015 Delivered

Provision of Lavatory, Water Supply and Drainage Procurement

at Materials Recovery Facility (MRF)

(For EMS Program)

I. Water Supply

II. Drain (Soil Pipe)

III. Catch Basin

IV. Lavatory

15-07-1430 7/6/2015 33,000.00 7/15/2015 15-07-0061 7/15/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the 32,000.00 32,000.00 BULAK ENTERPRISES GOP Small Value 7/27/2015 7/28/2015 8/4/2015 8/5/2015 Delivered


for OAD service vehicle Toyota Vios

with Plate No. ZEG-199

1 set Side Mirror

1 set Shock Absorber (kyb)

1 set Horn

15-06-1364 6/26/2015 360,000.00 7/7/2015 7/15/2015 7/16/2015 15-07-0062 7/16/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the 340,000.00 340,000.00 MARSUN TRADING & GOP PHILGEPS/ 7/27/2015 9/3/2015 9/14/2015 9/15/2015 Delivered

Installation of Stainless Steel Signage of AQMTC CONSTRUCTION Small Value

Building at DENR-EMB Central Office Procurement

(DENR Compound, Visayas Avenue, Diliman, Quezon City)

Scope of Work:

Supply/Delivery & Installation of Stainless Steel Signage of AQMTC Building at

DENR-EMB Central Office (DENR Compound, Visayas Avenue, Diliman, Quezon City).

Specification:

DENR Logo (650mm diameter)

Department of Environment and Natural Resources (200mm H)

ENVIRONMENTAL MANAGEMENT BUREAU (300mm H)

AQMTC BUILDING (250mm H)

Page 17 of 33




AMOUNT


Materials:

304 Stainless Sheet (mirror finished) 1.2mm thk.

304 Stainless Sheet (mirror finished) 1.0mm thk. for sidings stainless shafting

Inclusion:

Installation/Construction of paraphet wall, plastering and finishing touches.

5" concrete hollow blocks

Plastering

Painting

Removal of existing signage (upper portion of bldg. front,

Environmental Management Bureau & logo.

Retouching/Painting of wall.

Removal of brass signage

15-06-1352 6/24/2015 180,000.00 7/4/2015 7/13/2015 7/14/2015 15-07-0063 7/20/2015 PAB/S 1 lot Supply of Labor and Materials for the 128,000.00 128,000.00 MILOUCH ENTERPRISES GOP PHILGEPS/ 8/3/2015 8/5/2015 8/12/2015 8/27/2015 Delivered

Sound Proof Glass Wall Partition Small Value

Procurement

Scope of Work:

Supply/Delivery and Installation of Analoc

framed reflective glass divider with

frame less glass swing door

Material Specification:

½” thick Reflective Glass

F.D. Analoc Frame (standard measurement)

1 piece Frame Less Glass Swing Door

(1/2” thick Reflective Glass with complete

accessories)

Wall Dimension:

(3.95 mts. in length x 2.70 mts. in height)

15-02-0404 2/17/2015 Php49,500.00 7/20/2015 15-07-0064 7/20/2015 OD 1 lot Supply of Labor and Materials for the DICKS AUTO CARE CENTER GOP Small Value 8/5/2015 8/7/2015 8/13/2015 9/30/2015 Delivered


for OD service vehicle Toyota Revo

with Plate No. SJN-940

1. Pulldown Engine, Overhaul & Recondition Engine. 7,500.00 7,500.00

Replace worn out parts.

2. Machine Shop Works. 15,000.00 15,000.00

Block turbo wash, rebore, honing, camshaft rebushing,

main housing align bore, fitting main bearing, assemble

main Crankshaft polish all journals, build up oil seal

Con Rod Arm restandard, Press out/in piston, fitting

con bearing. Cylinder head washing, valve reface,

reseating of valve seat, valve guide replace, valve lapping, resurface

3. Parts and Supply:

1 set Piston 0.50 5,200.00 5,200.00

1 set Piston ring 0.50 2,900.00 2,900.00

1 set Camshaft bushing 800.00 800.00

1 set Conrod Bearing (Std) 1,200.00 1,200.00

1 set Main Bearing (Std) 1,500.00 1,500.00

1 set Thrust Washer (Std) 450.00 450.00

1 set Valve Guide 680.00 680.00


2 pieces Silicon Gasket 140.00 280.00

4 pieces Spark Plug 150.00 600.00

1 piece Chain Guide 480.00 480.00

1 piece Chain Tensioner 1,200.00 1,200.00

1 piece Timing Chain 2,600.00 2,600.00

1 piece Air Filter 450.00 450.00

3 pieces Drive Belt 323.33 970.00

1 piece Tensioner Bearing 250.00 250.00


5 liters Engine Oil 420.00 2,100.00

Page 18 of 33




AMOUNT


1 lot Solvent for Cleaning 1,500.00 1,500.00




15-07-1460 7/9/2015 Php72,070.00 15-07-0065 7/22/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the AMURAO TECHNOLOGIES, INC. GOP Negotiated 8/4/2015 8/12/2015 8/13/2015 8/18/2015 Delivered

repair of EMB Central Office air-conditions Procurement

Solid Waste Management Division (SWMD) 5,180.00 5,180.00

Carrier Floor Mounted 3TR SN. 02290086

Replacement of selector switch

Environmental Education Information Division (EEID) 6,800.00 6,800.00

Carrier Floor Mounted 3TR SN. 02130247

Replacement of Condenser Fan Blade

Office of the Director (OD)

Koppel Floor Mounted SN. DG32153 1,800.00 1,800.00

Replacement of Capacitor

Air-conditioning Unit SN. C6248138 14,480.00 14,480.00

Replacement of Fan Motor and Fan Capacitor

Air Quality Management Section (AQMS) Chief Office

Koppel Floor Mounted 3TR SN. GR248072K

Replacement of Capacitor 1,800.00 1,800.00

Koppel Floor Mounted 3TR SN.FR247996

Re-winding and re-bearing of fan motor 4,970.00 4,970.00

Re-process of unit 4,980.00 4,980.00

Hazardous Waste Management Section (HWMS) Chief Office)

Koppel Wall Mounted Aircon Inverter Type SN. AG622907

1 piece ACCU Printed Circuit Board 4,990.00 4,990.00

Replacement of new ACCU Fan Motor 12,500.00 12,500.00

Office of the Assistant Director (OAD) Staff Office

Koppel 3TR Floor Mounted SN. CG248143 14,500.00 14,500.00

Replacement of new FCU Fan Motor and Capacitor 72,000.00

15-07-1459 7/9/2015 32,830.00 15-07-0066 7/28/2015 EQD-CMS 1 lot Supply of Labor and Materials for the DICKS AUTO CARE CENTER GOP Small Value 8/5/2015 8/7/2015 8/13/2015 9/23/2015 Delivered


of Mitsubishi Strada Pick-up


1. Eliminate engine overheat. Pull out cylinder head. 3,800.00 3,800.00

Replace cylinder head gasket, crankshaft oil seal, Radiator cap.

Radiator reservoir, valve cover gasket, Radiator hose spout (Labor)

1 lot Solvent for cleaning cylinder head & parts 600.00 600.00

1 piece Crankshaft oil seal rear 680.00 680.00

1 piece Radiator tank reservoir 580.00 580.00

1 piece Fan Belt 420.00 420.00

1 piece 4 PK Drive Belt 640.00 640.00

1 piece Radiator Cap 420.00 420.00

1 piece Radiator Hose Spout 1,400.00 1,400.00

1 piece Halfmoon Gasket 120.00 120.00

1 piece Valve Cover Gasket 380.00 380.00

2 ft. Fuel Hose 130.00 260.00

1 piece Silicon Gasket 220.00 220.00

1 piece Cylinder Head Gasket 1,200.00 1,200.00

4 pieces Glow Plug 650.00 2,600.00

2. Pull out Transmission, Repair transmission 8,500.00 8,500.00

shifting linkage. Replace worn out parts. Replace clutch pressure plate, Clutch Disc,

Release Bearing. Replace Transmission oil.(Labor)

1 piece Pressure Plate 3,800.00 3,800.00

1 piece Clutch Disc 2,300.00 2,300.00

1 piece Release Bearing 1,600.00 1,600.00

Page 19 of 33




AMOUNT


1 piece Pilot Bearing 280.00 280.00

1 piece Transmission Support 850.00 850.00

6 liters Transmission Oil 320.00 1,920.00

1 pt. Grease 260.00 260.00




15-06-1380 6/30/2015 23,000.00 7/24/2015 15-08-0067 8/3/2015 PEPP 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value 8/7/2015 8/14/2015 8/17/2015 9/3/2015 Delivered


of Toyota Hi-Ace

with Plate No. SKC-899

1 lot Repair of Aircon System, General Cleaning,

Charge Freon 134-A, Replace the following:

1 set Compressor Assy., Japan 9,000.00 9,000.00

1 lot Freon and Oil, 134-A 1,800.00 1,800.00

1 lot Labor 4,000.00 4,000.00

1 lot Repair of Brake System, cleaning and adjust,

Replace the following:

1 lot Brake Fluid 200.00 200.00

1 set Wheel Cup 600.00 600.00

2 pieces Wheel Cylinder 750.00 1,500.00

1 piece Brake Booster Assy 4,500.00 4,500.00

1 lot Labor 1,000.00 1,000.00

Total: 22,600.00

15-07-1512 7/16/2015 129,600.00 8/4/2015 15-08-0068 8/5/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the 124,000.00 124,000.00 SEMPER TRADING GOP PHILGEPS/ 8/26/2015 9/2/2015 9/18/2015 9/21/2015 Delivered

Proposed Information Desk, Repaint & Repair Small Value

of Ceiling at AQMTC Ground Floor Lobby Procurement

Scope of Works:

A. Information Desk

A.1 Carpentry Works and Accessories

1. 3/4" Marine Plyboard

2. 1/2" x 1" x 10" Edging

3. Stickwel

4. Nails

5. Hydraulic Concealed Hinges

6. Handle

7. Drawer Guide

A.2 Granite Counter

A.3 Laminated Formica

A.4 Painting Works

1. Boysen - Quick Drying Enamel

2. Boysen - Tinting Color

3. Boysen - Lacquer Putty

4. Paint Thinner

5. Lacquer Thinner

6. Boral

7. Sand Paper

B. Repainting of Ceiling at the Ground Floor Lobby

B.1 Painting Works

C. Replacement of Lighting

C. Replacement of CFL Bulb into LED Bulb

15-07-1557 7/24/2015 Php13,100.00 8/4/2015 15-08-0069 8/10/2015 EQD-WQMS 1 lot Supply of Labor and Materials for the KLINCH AIRCONDITIONING GOP Small Value 8/17/2015 8/18/2015 8/25/2015 8/28/2015 Delivered


of Nissan Frontier

with Plate No. SFM-604

Materials:

Page 20 of 33




AMOUNT


Supply Aux Fan 6,500.00 6,500.00

Supply Hose Assembly 1,200.00 1,200.00





Pulldown Evaporator for Cleaning 1,500.00 1,500.00

Freon 900.00 900.00

Labor 450.00 450.00

Total: 13,100.00

15-08-1615 8/3/2015 48,180.00 8/11/2015 15-08-0070 8/13/2015 CCD 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value 8/25/2015 8/27/2015 9/7/2015 9/14/2015 Delivered


of Mitsubishi Adventure


1. Pull down engine for overhauling, replace defective parts 8,000.00 8,000.00

2. Machining of engine block and cylinder head 11,800.00 11,800.00

3. Replacement Parts:

1 set Piston (Japan) 4,300.00 4,300.00

1 set Piston Ring (Japan) 4,000.00 4,000.00

1 set Liner (Japan) 3,750.00 3,750.00

1 set Main Bearing (Japan) 1,100.00 1,100.00

1 set Con-Rod Bearing (Japan) 1,050.00 1,050.00

1 set Thrust Washer (Japan) 900.00 900.00

1 set Timing Belt big/small (Japan) 2,400.00 2,400.00

1 piece Timing Gear (Japan) 2,100.00 2,100.00

1 set Tensioner Bearing (Japan) 1,750.00 1,750.00

1 tube Sealant 250.00 250.00

1 set Overhauling Gasket (Japan) 3,500.00 3,500.00



Total: 47,050.00


repair of EMB Central Office air-conditioning units Small Value

Procurement

Office of the Director's Staff 6,500.00 6,500.00

Koppel 3TR Floor Mounted SN. DG323155

1 lot Repair of leak and Reprocess of unit

EEID

Carrier 3.0TR Floor Mounted SN. 022900865

1 piece Replacement of Magnetic Contactor 4,980.00 4,980.00

1 piece Replacement of Capacitor 1,800.00 1,800.00

MIS Server Room

Koppel Wall Mounted SN/s. A040454 and A04044412

1 lot Relocation of FCU unit (2 units) 4,400.00 8,800.00

22,080.00

15-08-1638 8/5/2015 Php14,950.00 8/27/2015 15-09-0072 9/1/2015 EEID 1 lot Supply of Labor and Materials for the KLINCH AIRCONDITIONING GOP Small Value 9/21/2015 9/22/2015 9/29/2015 10/1/2015 Delivered


of Jinbei Haise Van

with Plate No. SLB-301

Materials:

Pulldown Dual Evaporator 1,800.00 1,800.00

Cleaning Dual Evaporator 1,200.00 1,200.00

Replace Filter Drier 1,100.00 1,100.00




Freon 900.00 900.00

Front Evapoirator (replace due to puncture) 6,500.00 6,500.00

Labor 750.00 750.00

Total: 14,950.00

Page 21 of 33




AMOUNT


15-07-1567 7/27/2015 Php45,000.00 8/27/2015 15-09-0073 9/1/2015 ERLSD 1 lot Supply of Labor and Materials for the BREN MOTORS GOP Small Value 9/8/2015 9/9/2015 9/11/2015 9/14/2015 Delivered


for EMB-ERLSD service vehicle Toyota Hi-Lux


Labor:

Replace oil seal 700.00 700.00

Replace thermostat housing 800.00 800.00

Replace pressure plate, clutch disc, release 3,500.00 3,500.00

bearing and pilot bearing

Replace rear crankshaft oil seal 1,500.00 1,500.00

Replace front and rear leaf spring bushing 1,500.00 1,500.00

Reface flywheel - Machine shop 1,800.00 1,800.00

Replace brakes and adjust rear brake 1,500.00 1,500.00

Replace alternator by pass hose with clamp 1,300.00 1,300.00

Replace tail light assy 800.00 800.00

Replace front and rear shock absorber 2,000.00 2,000.00

Replacement Parts:

1 piece Axle Oil Seal 840.00 840.00

1 piece Thermostat housing 1,890.00 1,890.00

1 piece Pressure plate 3,800.00 3,800.00

1 piece Clutch disc 2,700.00 2,700.00

1 piece Release bearing 1,500.00 1,500.00

1 piece Pilot bearing 590.00 590.00

1 piece Crankshaft oil seal rear 810.00 810.00

4 pieces Front and rear leaf spring bushing 900.00 3,600.00

1 set brake pads and adjust rear brake 1,690.00 1,690.00

1 set Alternator by pass hose with clamp 840.00 840.00

1 set Tail light assembly 3,400.00 3,400.00

4 pieces Front and rear shock absorber 1,350.00 5,400.00

2 liters Gear oil 200.00 400.00

2 liters Brake fluid 125.00 250.00


Labor: 15,400.00

Total: 43,110.00



Procurement

Legal Office

Koppel Wall Mounted Aircon SN. LE541118

1 piece Replacement of Fan Motor 12,500.00 12,500.00

1 piece Capacitor 1,800.00 1,800.00

1 lot System Reprocess 4,900.00 4,900.00

Manila Bay Office

Carrier Floor Mounted SN. 0049553

1 lot Rewiring and replacement of terminal clip 3,800.00 3,800.00


24,800.00



Procurement

EQD - Water Quality Management Section

Koppel Floor Mounted Aircon SN. 247567


1 lot Wires and Terminal Clip 1,500.00 1,500.00

EIAMD

Carrier Floor Mounted SN. 0155192

1 lot For leaktest and Reprocess of unit 4,980.00 4,980.00

Director's HEA Office

Koppel Floor Mounted Aircon SN. CG248135

1 piece Condenser Fan Motor 12,500.00 12,500.00


Page 22 of 33




AMOUNT


22,580.00

15-08-1793 8/28/2015 7,550.00 9/9/2015 15-09-0076 9/14/2015 CCD 1 lot Supply of Labor and Materials for the BREN MOTORS GOP Small Value 10/2/2015 10/5/2015 10/6/2015 10/7/2015 Delivered


of Mitsubishi Adventure


Labor:

Replace Brake Shoe 800.00 800.00

Replace Brake Pads 600.00 600.00

Replace Wiper Motor 600.00 600.00

Replacement Parts:

1 set Brake Shoe 1,400.00 1,400.00

1 set Brake Pads 1,200.00 1,200.00

1 piece Wiper Motor 2,950.00 2,950.00

Labor: 2,000.00

Parts: 5,550.00

Total: 7,550.00

15-07-1523 7/20/2015 6,300.00 9/14/2015 15-09-0077 9/21/2015 EIAMD 1 lot Supply of Labor and Materials for the 6,300.00 6,300.00 KIKO CAR AIRCON PARTS & GOP Small Value 10/13/2015 10/16/2015 10/22/2015 10/23/2015 Delivered

installation of Parking Sensor and Dash Board SERVICE CENTER Procurement

Light for Nissan Terrano

with Plate No. WSX-446

Parking Sensor with Camera

Dash Board Light

15-09-1851 9/3/2015 9/10/2015 9/18/2015 9/21/2015 15-09-0078 9/22/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the MARSUN TRADING & GOP PHILGEPS/ 10/2/2015 11/4/2015 11/24/2015 11/24/2015 Delivered

Renovation of AQMTC Toilet for CONSTRUCTION Small Value

Men and Women @ Ground Floor Procurement

Scope of Works:

Demolition of toilet partition and wall (portion only)

Restoration of all plumbing fixtures

De-clogging of existing sewer lines

Replacement of floor & wall tiles/lavatory counter

Relocation of slop sink

Restoration of ceiling

Installation of bulkheads/claddings

Replacement of lighting fixtures

Restoration of electrical wirings

Painting wall and ceiling / finishing touches

Installation of panel doors

Replacement of glass mirror

Installation of exhaust fan

Installation of toilet partitions and cabinets

Inclusion: Interior decoration and indoor plants

Summary:

1. Siteworks 10,500.00

2. Formworks and Scaffoldings 847.00

3. Concrete Works 533.60

4. Masonry 356.60

5. Metal Reinforcement 1,608.25

6. Doors and Toilet Partition/Cabinet 55,586.75

7. Architectural Finishes 93,606.60

8. Plumbing 10,550.00

9. Electrical 41,269.50

Total Cost of Materials: 214,858.30

Labor Cost: 64,457.49

Total Direct Cost: 279,315.79

Indirect Cost (OCM & Profit): 55,863.16

Taxes: 40,221.46

Total Project Cost: 375,400.41


Php376,500.00

Page 23 of 33




AMOUNT



Procurement

ECAC

Koppel Floor Mounted Aircon SN. GR247552

1 piece Magnetic Contactor 4,800.00 4,800.00

1 lot Leaktest and Reprocess of unit 3,900.00 3,900.00

ERLSD - Chemical Laboratory

Idec Floor Mounted SN. 1004164


10,500.00



Procurement

MIS Server Room

2 units Koppel Wall Mounted Inverter Type

Serial Numbers A040454 and A0404412

1 lot Reprocess of Fan Coil Units / General 4,400.00 8,800.00

Repair of leaks/eliminates water elevation causing leaks

160,000.00 ERLSD-ALU 1 lot Preventive Maintenance for two (2) units of 160,000.00 160,000.00 DYNALAB CORPORATION GOP Direct

"Metrohm" 881 Compact Ion Chromatograph Contracting

(Anion & Cation) with 919 Autosampler

a. Maintenance service visit, once every six (6) months for a period of one (1) year.

b. Within 72 hours response time, to emergency service calls made during regular business hour,

(Monday thru Friday, 8:30AM to 5:30PM) except when call is made on a Friday, wherein the

response is within 96 hours. A maximum of four (4) emergency service calls is allowed

for the duration of this agreement.

c. Service charge for the fifth (5th) and succeeding emergency calls is 40,000.00/job

Maintenance service shall inlude:

a. Labor necessary to maintain the equipment in good operating conditions.

b. Periodic maintenance inspections for the purpose of:

b.1 Visual and safety check-up of instrument

b.2 Check up of peristatic pump, flowrate and residual pulsation.

b.3 Check up of pressure and conductivity measurement

b.4 Check of heating control voltage and leak sensor

b.5 Check up of temperature compensation and noise control

b.6 Testing of injector, suppressor, LED and remote interface

b.7 Initialization of cell constant and service diagnostic software

b.8 Calibration of conductivity

b.9 Calibration of pressure

b.10 Calibration of belt tension pump

b.11 Determination of cell constant

b.12 Rinsing/flushing of the system

b.13 Cleaning of inner/outer surfaces and electronics circuit board

b.14 Replacement of defective and saturated parts if available

b.15 Run calibration standard and performance test of the unit

Note: Conductivity Standard will be provided by Dynalab

15-09-2043 9/28/2015 10/5/2015 15-10-0081 10/8/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value 10/26/2015 10/27/2015 10/30/2015 11/4/2015 Delivered


for AFMD service vehicle Mitsubishi L200


1) Overhaul brake system (Labor) 3,000.00 3,000.00

2) Parts:

1 set Brake Shoe 1,600.00 1,600.00

2 sets Wheel Boots 600.00 1,200.00

2 sets Wheel Cap 400.00 800.00


3) Repair suspension arm loose bolts and nuts (Labor) 3,000.00 3,000.00

4) Parts:

4 pieces Tie Rod 1,050.00 4,200.00

1 set Pitman Arm Assy 4,400.00 4,400.00

Php25,000.00

Page 24 of 33




AMOUNT


1 set Idler Arm Assy 4,000.00 4,000.00

Camber Alignment 2,500.00 2,500.00

Labor: 6,000.00

Parts: 18,900.00

Total: 24,900.00





Replace/Repait the following:

1 set Tie Rod 3,200.00 3,200.00

1 set Wheel Bearing Front 1,600.00 1,600.00

1 set Axle Bearing 1,500.00 1,500.00


1 piece Idler Bearing 400.00 400.00

1 set Headlight Assy 1,400.00 1,400.00

1 lot Repair of Alternator Assy 1,000.00 1,000.00

1 piece Diode 500.00 500.00

1 set Carbon Brush 400.00 400.00

1 piece IC regulator 1,500.00 1,500.00

1 set Brake Master Assy 1,700.00 1,700.00

1 set Clutch Master Assy 1,000.00 1,000.00

Labor: 1,000.00 1,000.00

Labor: 1,000.00

Parts: 14,900.00

Total: 15,900.00





Engine Top Overhaul with Machine Works 9,000.00 9,000.00

(Cylinder Head Refacing)

1 piece Head Gasket 2,000.00 2,000.00

1 set Valve Seal 1,200.00 1,200.00


1 piece Oil Filter 1,000.00 1,000.00

Overhaul Radiator 1,300.00 1,300.00

Overhaul Carburator 1,500.00 1,500.00

Total: 17,500.00

15-08-1618 8/3/2015 9/29/2015 15-10-0084 10/8/2015 EEID 1 lot Supply of Labor and Materials for the 7-08 AUTO SHOP GOP Small Value 10/19/2015 10/20/2015 10/27/2015 10/28/2015 Delivered


of Mitsubishi L300 FB Van


Brake Master Assembly 3,800.00 3,800.00

Wheel Cylinder 2,000.00 2,000.00

Brake Shoe 1,800.00 1,800.00

Brake Pads 1,500.00 1,500.00

Brake Fluid 150.00 150.00

Resurface Rotor Brake Drum 3,500.00 3,500.00

Replace Front Shock Absorber 4,500.00 4,500.00

Replace Rear Shock Absorber 4,500.00 4,500.00

Electrical Harness/Fuses 1,200.00 1,200.00

Clutch Master 500.00 500.00

Labor 2,800.00 2,800.00

Total: 26,250.00

15-09-1970 9/18/2015 9/30/2015 10/7/2015 10/8/2015 15-10-0085 10/12/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the MARSUN TRADING & GOP PHILGEPS/ 10/26/2015 10/27/2015 11/2/2015 11/3/2015 Delivered

Replacement of 4 sets Dilapidated Water Closet with CONSTRUCTION Small Value

Water Saver in AFMD Ladies and Men's Comfort Rooms Procurement

(EMB-EMS Program)

Php62,000.00

Php16,000.00

Php17,500.00

Php26,250.00

Page 25 of 33




AMOUNT


Scope of Works:

I. Removal of 4 units Water Closet

II. De-clogging of soil pipes, repair/replace if

necessary soil pipes (damaged/destroyed).

III. Replacement/Installation of new water saver closet,

including repair/restoration of affected areas.

IV. Repair/Installation of water supply pipes. (Wassernison hose bidet)

Cost of Materials: 48,000.00 48,000.00

Cost of Labor: 2,000.00 2,000.00

Total Cost of Materials and Labor: 50,000.00 50,000.00

Profit: 5,000.00 5,000.00

Tax: 6,600.00 6,600.00

61,600.00



Procurement

EQD - Air Quality Management Section Chief Office

Koppel 3TR Floor Mounted Aircon SN. GR247999


EQD - Air Quality Management Section

Koppel 3TR Floor Mounted Aircon SN. FR247996

1 lot Electronic PCB Control 8,500.00 8,500.00

EQD Conference Room

Koppel 3TR Floor Mounted Aircon SN. GR248017

1 piece Brand new ACCU Fan Motor 10,500.00 10,500.00

20,800.00





1 lot Pull down transmission assembly for repair/replace of defective parts 4,000.00 4,000.00

1 set Pressure Plate Assembly (Japan) 3,800.00 3,800.00

1 set Clutch Disc, Japan 3,200.00 3,200.00

1 piece Release Bearing, Japan 1,200.00 1,200.00

1 piece Pilot Bearing, Japan 550.00 550.00

1 lot Repair of front suspension & replace defective parts 2,500.00 2,500.00

2 pieces Tie Rod End, Japan 900.00 1,800.00

2 pieces Rack End, Japan 1,200.00 2,400.00

4 pieces Ball Joint (Upper/Lower) - Japan 1,200.00 4,800.00

4 pieces Suspension bushing upper - Japan 650.00 2,600.00

2 pieces Suspension bushing lower - Japan 750.00 1,500.00

2 pieces Stabilizer clamp bushing 1,100.00 2,200.00

2 sets Stabilizer link bushing 1,000.00 2,000.00

6 pieces Press in/out of suspension bushing (machine work) 166.68 1,000.00

1 lot Camber alignment & wheel balancing 1,500.00 1,500.00

Labor: 9,000.00

Parts: 26,050.00

Total: 35,050.00

15-10-2185 10/14/2015 Php5,100.00 15-10-0088 10/19/2015 PAB/S 1 lot Supply of Labor and Materials for the TOYOTA COMMONWEALTH, INC. Direct

repair and replacement of defective parts Contracting

for PAB service vehicle Toyota Hi-Ace

with CS No. YQ-6940

1. 1T Kilometer Check-up

Replace Enegine Oil

Replace Engine Oil Filter

Inspect Air Filter

Inspect Brake Pads and Discs

Inspect Steering Wheel and Linkage

2. Parts:

Engine Oil 4,473.00 4,473.00

Php35,700.00

Page 26 of 33




AMOUNT


Oil Filter 426.00 426.00

Gasket 32.00 32.00

3. P.O.L.

Rugs 24.00 24.00

Misc. 100.00 100.00

Parts: 4,931.00

P.O.L. 124.00


15-10-2187 10/14/2015 Php15,000.00 15-10-0089 10/19/2015 AFMD 1 lot Supply of Labor and Materials for the ISUZU COMMONWEALTH Direct


for AFMD service vehicle Isuzu Crosswind


75x PMS - Labor 1,665.00 1,665.00

Engine Oil - Materials 1,205.00 1,205.00

Oil Filter - Parts 1,110.00 1,110.00

Drain Plug Washer - Parts 100.00 100.00

Misc. - Materials 295.00 295.00

Engine Wash - Labor 900.00 900.00

Full Rust Proofing - Labor 7,000.00 7,000.00

Labor: 9,565.00

Materials: 1,500.00

Parts: 1,210.00

Tax: 1,147.80


15-07-1446 7/8/2015 Php11,800.00 10/16/2015 15-10-0090 10/19/2015 OD 1 lot Supply of Labor and Materials for the DICKS AUTO CARE CENTER GOP Small Value 11/12/2015


of Toyota Innova

with Plate No. SGJ-614

Check Aircon, Service and Cleaning, 2,800.00 2,800.00

Full charge freon and oil. Replace cabin filter.

Re tighten bolt and nut on dashboard.

Supply dashshiled. (Labor)

1 lot Freon and Oil 2,500.00 2,500.00

1 piece Cabin Filter 1,200.00 1,200.00

1 set Bosch Horn and terminal 2,500.00 2,500.00

1 piece Dashshield 2,800.00 2,800.00




15-09-1947 9/16/2015 10/16/2015 15-10-0091 10/21/2015 EQD-WQMS 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value 11/12/2015


for EQD-WQMS service vehicle Nissan Frontier

with Plate No. SFM-604

Repair/Replace the following:

1 set Clutch Master Assy. Upper 2,800.00 2,800.00

1 set Clutch Master Assy. Lower 2,400.00 2,400.00


1 lot Labor 1,000.00 1,000.00

Total: 6,500.00

15-09-2052 9/29/2015 48,000.00 10/16/2015 15-10-0092 10/21/2015 EIAMD 1 lot Supply, Delivery and Installation of Tint on 47,800.00 47,800.00 T-REX TRADING GOP Small Value 11/12/2015

Windows (Portion only) on DENR-EMB Compound Procurement

2nd Floor of Environmental Impact Assessment

Management Division Building

Replacement of One (1) Broken Glass Panel

Replacement of one (1) Pair of Steel Hinges

15-10-2286 10/28/2015 8,000.00 15-11-0093 11/3/2015 ERLSD 1 lot Supply of Labor and Materials for the 8,000.00 8,000.00 AMURAO TECHNOLOGIES INC. GOP Negotiated / 11/27/2015

repair of EMB Central Office air-conditioning unit Small Value

Procurement

Php6,700.00

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AMOUNT


ERLSD

Koppel Model KV18WM-ARF21/KV180D-ARF21

2.0 HP Wall Mounted Split Type Air-Conditioning Unit

Inverter Technology with remote operation

1 lot Dismantling and Relocation of Wall

Mounted Inverter Type

15-11-2327 11/2/2015 40,000.00 11/9/2015 15-11-0094 11/9/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the VIN D CONSTRUCTION GOP Small Value 12/1/2015

Conversion of Room into Clinic Procurement

(RDD Laboratory, EMB Central Office)

I. Concreting

1. Cement - 5 bags 270.00 1,350.00

2. Sand - 1.5 cu.m. 750.00 1,125.00

3. Gravel - 0.50 cu.m. 700.00 700.00

II. Sealing of sliding windows & aluminum swing door

1. Sealant - 5 tubes 600.00 3,000.00

2. Sealant Gun - 1 pl. 350.00 350.00

III. Replacement of lock doors

1. Lock set (heavy duty) 820.00 1,640.00

IV. Repainting

1. Latex paint (odorless & environment friendly) 3 gals. 720.00 2,160.00

V. Lavatory with Cabinet (complete set) - 1 lot 10,000.00 10,000.00

VI. Drainage - 1 lot 1,200.00 1,200.00

Materials: 21,525.00

Labor: 7,533.75

Materials & Labor: 29,058.75

Profit + OCM (20%): 5,811.75


Value Added Tax (12%): 4,184.46

Total Cost of the Project: 39,054.96

15-07-1446 7/8/2015 Php11,800.00 10/16/2015 15-11-0095 11/11/2015 OD 1 lot Supply of Labor and Materials for the DICKS AUTO CARE CENTER GOP Small Value 12/7/2015


for Hyundai Starex


1. Towing Service at Tomas Morato to Shop 3,500.00 3,500.00

2. Check & Repair Crankshaft. Replace crankshaft pulley 6,500.00 6,500.00

& key. Replace Intake rocker arm, camshaft cap 1 & 2,

Alternator Belt, Aircon & Power Steering belt. Change Oil & Filter.

1 piece Rocker Arm 950.00 950.00

2 pieces Camshaft cap 1,400.00 2,800.00

1 piece Crankshaft pulley with key 2,700.00 2,700.00

2 pieces Alternator Belt 425.00 850.00


1 piece Power Steering Belt 580.00 580.00

3. Pull out Starter. Repair & Overhaul Weld armature contact. 2,500.00 2,500.00

4. Check aircon. Replace aircon resistor block, 1,500.00 1,500.00

aircon idling up actuator.

1 piece Aircon actuator 1,200.00 1,200.00

1 piece Aircon Resistor Block 1,500.00 1,500.00

1 piece 3SM Battery Gold Reverse 8,500.00 8,500.00




15-07-1508 7/16/2015 Php17,500.00 11/11/2015 15-11-0096 11/24/2015 PEPP 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value

replacement of Tint and Seat Cover Procurement

for Toyota Hi-Ace with Plate No. SKC-899

1 lot Tint 5,500.00 5,500.00

1 lot Seat Cover (Leatherette) 12,000.00 12,000.00

Total: 17,500.00

Page 28 of 33




AMOUNT


15-11-2333 11/3/2015 Php8,500.00 11/24/2015 15-12-0097 12/1/2015 EQD 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value


for EQD service vehicle Nissan Eagle


Repair/Replace the following:

1. 2 pieces Engine Support 1,350.00 2,700.00

2. 1 lot Repair of Starter Assy 1,000.00 1,000.00

3. 1 piece Armature Assy 2,800.00 2,800.00

4. 1 piece Bendix Drive/Gear 1,500.00 1,500.00

Labor: 1,000.00

Parts: 7,000.00

Total: 8,000.00

15-10-2170 10/13/2015 163,430.50 10/27/2015 11/3/2015 12/1/2015 15-12-0098 12/1/2015 ERLSD 1 lot Supply, Delivery and Installation of Window T-REX TRADING GOP Small Value

Film Tint Sun Control and Frosted Film Sticker Procurement

Window Film Tint Sun Control - Super Black 141,200.00 141,200.00

to installed on all windows of DENR-EMB

ERLSD Building

Frosted Film Sticker - to installed on all glass 22,000.00 22,000.00

panel divider on DENR-EMB ERLSD Building 163,200.00

with Print of DENR logo and Lettering on

Glass Doors (18" x 110.39m)

15-11-2347 11/3/2015 45,000.00 12/2/2015 15-12-0099 12/7/2015 OD 1 lot Supply of Labor and Materials for the AFKAR AUTO PARTS SUPPLY GOP PHILGEPS/

repair and replacement of worn out/defective parts Small Value

of Hyundai Starex with Plate No. XNT-983 Procurement

I. Overhaul Injection Pump Assy. for calibration, Replace all defective parts:

4 pieces Nozzle Tip 1,600.00 6,400.00

4 pieces Delivery valve 1,100.00 4,400.00


1 piece Oil Seal 780.00 780.00

1 piece Return Washer 700.00 700.00

2 sets Plate cam 2,300.00 4,600.00

1 lot Labor 3,500.00 3,500.00

II. Repair/Replace the following defective parts:

1 piece Vacuum assy., Alternator 3,800.00 3,800.00

1 piece Diode, alternator 1,600.00 1,600.00

1 piece Flexible hose, alternator 450.00 450.00

1 lot Repair of alternator 900.00 900.00

2 pieces Shock absorber, front 2,900.00 5,800.00

2 pieces Stabilizer link 880.00 1,760.00

1 lot Labor 2,500.00 2,500.00

Total Labor: 6,900.00

Total Parts: 31,690.00


15-12-2499 12/1/2015 12,800.00 15-12-0100 12/9/2015 AFMD-PGSS 1 lot Supply of Labor and Materials for the 12,800.00 12,800.00 AMURAO TECHNOLOGIES INC. GOP Negotiated /

repair of EMB Central Office air-conditioning unit Small Value

Procurement

PPPDD

1 unit Carrier 2.5HP Wall Mounted Aircon Serial Number 09170009 / Property No. AC-2012-120

1 lot Replacement of Condenser Fan Motor

and Fan Capacitor (Brand New)

15-11-2428 11/13/2015 Php20,000.00 15-12-0101 12/9/2015 AFMD 1 lot Supply of Labor and Materials for the ISUZU COMMONWEALTH GOP Direct


for AFMD service vehicle Isuzu Crosswind


Replace Brake Pads

Labor: 750.00 750.00

Parts: 5,684.00 5,684.00

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AMOUNT


Replace Oil Sending Unit

Labor: 750.00 750.00

Parts: 1,000.00 1,000.00

Replace rear crankshaft oil seal

Labor: 4,500.00 4,500.00

Parts: 1,500.00 1,500.00

Note: Pulldown transmission to give way to replace

rear crankshaft oil seal and packing seal for evaluation

Pulldown fuel tank due to rust deposit (Labor) 1,500.00 1,500.00

Plate Light Bulb (Parts) 80.00 80.00

Labor: 7,500.00

Parts: 8,264.00


Tax: 900.00


15-11-2444 11/23/2015 Php25,000.00 11/8/2015 15-12-0102 12/10/2015 MBO 1 lot Supply of Labor and Materials for the LG MADRIGAL MOTOR WORKS GOP Small Value


for MBO service vehicle Mitsubishi L200 pick-up


1. Repair/replace the following:

1 set Brake Pads 1,400.00 1,400.00

1 set Brake Shoe 1,800.00 1,800.00

1 set Wheel Caps and Boots 800.00 800.00

2 pint Brake Fluid 75.00 150.00

2. Resurface L/R brake drum (machining) 2,200.00 2,200.00

3. Repair starter 2,500.00 2,500.00

Replace solenoid assy, carbon brush and spring

4. Repair panel gauge (speedometer, fuel, temp.) 4,800.00 4,800.00

5. 1 lot Tint 4,500.00 4,500.00

6. Replace 2 pieces Head Light assy 900.00 1,800.00

7. One lot Labor including camber alignment 4,000.00 4,000.00

Total: 23,950.00

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Documents

Procurement Watch as of December 10, 2015