REFERE

NCE

NO.

Purchas

e

Reques

P.O. Number DATE OF BIDDING ITEM DESCRIPTION ABC BID AMOUNT WINNING BIDDER/S

NAME AND

ADDRESS

OF BIDDERS

2016-

07-0012016-07-353 7/14/2016

PURCHASE OF DRUM

KIT17,410.00 17,410.00

COMPUTRON

BUSINESS

CENTER

QUEZON

ST. ILOILO

CITY

2016-

07-0022016-07-381 7/21/2016

PURCHASE OF

EXTERNAL HARD DRIVE

ETC.

23,500.00 15,250.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSAY

-IZNART ST.

ILOILO CITY

2016-

07-0072016-07-355 7/14/2016 CATERING SERVICES 16,000.00 15,840.00

NUEVA

VALENCIA

Concordia,

Nueva 2016-

07-0092016-07-356 7/14/2016 CATERING SERVICES 20,000.00 19,600.00

NUEVA

VALENCIA

Concordia,

Nueva

2016-

07-0102016-07-382 7/21/2016

PURCHASE OF

BONDPAPERS

SUBSTANCE 20 SHORT

34,444.00 20,326.00

ILOILO YCA

DALE

TRADING

R. MAPA-

J.M BASA

ST.,

2016-

07-0112016-07-357 7/14/2016

PURCHASE OF ROLL

HDPE PIPE ISO PHILIPIPE

½" X300m

16,950.00 16,919.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

07-0122016-07-354 7/14/2016

LABOR IN

TROUBLESHOOTING OF

KOMATSU PAYLOADER

POWER STEERING

35,840.00 35,840.00

MAXIMA

MACHINERIES

INC.

NO.908

QUEZON

AVE. COR.

DR.

2016-

07-0142016-07-371 7/14/2016

SUPPLY LABOR AND

MATERIALS, FABRICATE

AND INSTALL KAMATSU

BULLDOZER D65 ex-15

RIGHT GLASS DOOR

7,000.00 7,000.00 MALEX AUTO

SUPPLY

RIZAL,

JORDAN,

GUIMARAS

FDP Form 10b- Bid Results on Goods and Services

Republic of the Philippines

GOODS AND SERVICES BID OUT

PROVINCE OF GUIMARAS

3rd Quarter, CY 2016

2016-

07-015 15 BAG CEMENT44,950.00

2016-

07-0162016-07-358 7/14/2016 5 UNIT LECTERN 34,000.00 34,000.00

GALWOOD

FURNITURE &

LUMBER

SAN

MIGUEL,

JORDAN, 2016-

07-0172016-07-383 7/21/2016 CATERING SERVICES 54,000.00 53,955.00

GALVEZ

KAINAN

SAN

MIGUEL,

JORDAN,

2016-

07-0202016-08-397 7/28/2016

2 SET READY TO DIVE

SCUBA GEAR PACKAGE

etc.

124,500.00 124,250.00 MALEX OFFICE

SUPPLY &

EQUIPMENT

RIZAL,

JORDAN,

GUIMARAS

2016-

07-0212016-08-398 7/28/2016

1500 VIAL AMPICILLIN

SULBACTAM 750MG-

500MG POWDER FOR

INJECTION; (1 CLEAR

VIAL W/ SILVER CAP ON

WHITE GREY AND

YELLOW GREEN BOX)

571,719.50 570,140..00

OXFORD

DISTRIBUTION

S, INC.

UNIT 1408

EAST-WING

PHILIPPINE

STOCK

EXCHANGE

EXCHANGE

ROAD,

2016-

07-0222016-08-399 7/28/2016

1000 VIAL AMPICILLIN

NA 500MG-IM/W CLEAR

& COLORLESS GLASS

VIAL W/ RUBBER

STOPIER & RED FLIF OFF

SEAL BOX 50'S RED &

WHITE LOGO WHITE

LABEL W/ BLUE

257,000.00 254,000.00

PANPHARMA-

MEINZ

PHARM.

10/F

FELIZA

BLDG., 108

V.A

RUFINO ST.

MAKATI

CITY

2016-

07-0232016-08-400 7/28/2016

240 BTS EUROSOL -M IN

D5 WATER 1L165,000.00 160,800.00

EURO-MED

LABORATORIE

S PHIL. INC.

PPL

BUILDING

1000-1046

UNITED

NATIONS

2016-

07-0242016-08-401 7/28/2016 1000 VIALS AMPICILLIN etc. 772,550.00 656,335.00

GLIZ

ENTERPRISES

RM. 201

ST.,

THERESE

BUILDING

2016-

07-0252016-08-402 7/28/2016 1 COMPUTER SET 263,310.00 247,295.00

GENSYS

ENTERPRISE

568

QUEZON

ST., BRGY.

SAMPAGUIT

2016-

07-0261 UNIT PRINTER 14,000.00

2016-

07-02715 VIALS ZOLETIL etc. 46,250.00

2016-

07-0282016-08-403 7/28/2016

2 SET AIR

CONDITIONING,

WINDOW TYPE

WCAN6019EA MANUAL,

64,064.00 55,900.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSAY

-IZNART ST.

ILOILO CITY

2016-

07-0292016-08-404 7/28/2016

1 SET PRINTER 1 COPIER

1 SCANNERW/ CLS…12,000.00 8,950.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

07-0302016-08-386 7/21/2016

150 lb REFILL OF FIRE

EXTINGUISHER W/ 10

lbs CONTENT

22,500.00 22,200.00

JOFIGHTERS

INDUSTRIAL

SUPPLY

ZAMORA

ST. ILOILO

CITY2016-

07-0312016-08-471 8/12/2016

1 ENGINE CODE/TYPE

etc. AMBULANCE1,670,000.00 1,670,000.00

ILOILO CAR

CORPORATIO

38 LUNA

ST., LAPAZ

2016-

07-0322016-07-372 7/21/2016

21 FABCIC BROCADE

(ROYAL BLUE) etc.75,680.00 46,775.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO 2016-

07-0332016-07-373 7/21/2016

CATERING SERVICES

(AUGUST 23, 2016)24,500.00 24,150.00

NUEVA

VALENCIA

Concordia,

Nueva

2016-

07-0342016-08-405 7/28/2016

1 LABOR FOR

CALIBRATION OF

TOYOTA 3L INJECT

22,000.00 18,000.00 MELBERT

MARKETING

2016-

07-0352016-08-417 7/21/2016

7 cu FT. FREEZER CHEST

TYPE18,500.00 16,800.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

07-0362016-08-418 8/4/2016 2 DB AUDIO DEVICE etc 25,700.00 20,988.00

MALEX

OFFICE

SUPPLY &

RIZAL,

JORDAN,

GUIMARAS2015-

07-0382016-08-472 8/12/2016

1 BRAND NEW

AMBULANCE1,670.000.00 1,670,000.00

ILOILO CAR

CORPORATIO

38 LUNA

ST., LAPAZ

2015-

07-0392016-08-387 7/28/2016

2 UNIT WOOD FILLING

CALNIET WITH PAINT

(16X4X8)

20,000.00 20,000.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSAY

-IZNART ST.

ILOILO CITY

2016-

07-0402016-08-388 7/28/2016 30 MONOBLOC CHAIR 16,500.00 14,100.00

ILOILO YCA

DALE

TRADING

R. MAPA-

J.M BASA

ST.,

2016-

07-0412016-08-419 8/4/2016 ASSORTED HERBS etc. 129,000.00 128,900.00

RS AGRO

INDUSTRIAL

CORPORATIO

BRGY.

QUINTIN

SALAS 2016-

07-0422016-08-389 7/28/2016 LABOR etc. 31,176.45 31,176.45

ISUZU ILOILO

CORPORATIO2016-

07-0432016-08-390 7/28/2016

CATERING SERVICES

(AUGUST 15-16, 2016)12,000.00 11,940.00

NUEVA

VALENCIA

Concordia,

Nueva 2016-

07-0447/28/2016

1 CYAN CARTDRIDGE

etc.8,320.00

2016-

07-0452016-08-406 8/4/2016

1 PRINTING

RESOLUTION (dpi)13,000.00 12,900.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

07-0462016-08-420 1500 OXYGEN 465,000.00 465,000.00

LINDE PHILS.

(SOUTH), INC.

BRGY. 1,

ROXAS

STREET, 2016-

07-0477 Xray FILM 14X17, 100s etc.1,214,651.00

2016-

07-0482016-08-421 8/4/2016 LAPTOP 45,000.00 40,500.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

07-0492016-08-391 7/28/2016 1 FUEL SHUT OFF VALVE 44,500.00 44,500.00

POWER

SYSTEM,

INCORPORATI

JALANDONI

DELGADO

ST. ILOILO

2016-

07-0502016-08-422 8/4/2016

1 JOB FOOD FOR 65 PAX

TO BE SERVED DURING

THE SEMINAR-

WORKSHOP ON

PERSONAL

EFFECTIVENESS

THROUGH VALUES

131,750.00 131,750.00

NUEVA

VALENCIA

MPC

Concordia,

Nueva

Valencia,

Guimaras

2016-

07-0512016-08-456 8/4/2016

2000 LITERS PURCHASE

OF CRUDE OIL TO

INCLUDE STORAGE FEE

72,800.00 72,000.00

PETROCARE

OIL & LUBES

DISTRIBUTOR

PUNTA

TABUC

ROXAS

2016-

07-0522016-08-457 8/4/2016

3000 LITERS OF

DIESOLINE135,540.00 135,000.00

PETROCARE

OIL & LUBES

DISTRIBUTOR

PUNTA

TABUC

ROXAS

2016-

07-0532016-08-407 8/4/2016 1 Scuba Tank Set etc. 13,580.00 13,580.00

MALEX

OFFICE

SUPPLY &

RIZAL,

JORDAN,

GUIMARAS

2016-

07-0542016-08-392 7/28/2016

1 Newspaper

Publication30,956.80 30,956.80

MANILA

BULLETIN

PUBLISHING

CORPORATIO

3F Philtrust

Bank

Building

Quezon

2016-

07-0552016-08-393 7/28/2016

1 Batttery Pack 6-cell li-

on 473823,000.00 2,990.00

GENSYS

ENTERPRISE

568

QUEZON

ST., BRGY.

SAMPAGUIT2016-

07-05652 bags cement etc. 33,120.00

2016-

07-0572016-08-423 8/4/2016 150 Advocacy T-shirt 50,000.00 49,875.00

ILOILO YCA

DALE

TRADING

R. MAPA-

J.M BASA

ST.,

2016-

07-058

Package of Dental

Suppliesfor Smile

Guimaras

(Comphrehensive Oral

200,000.00

2016-

07-0592016-08-394 7/28/2016

4kg Fuzzion SF IIIx ⅛ (3.2mm)-Super Strenght

non cracking electrode

47,482.40 47,482.40

CRO-

MAGNON

CORPORATIO

SAN

MIGUEL,

JORDAN,

2016-

07-0602016-08-395 7/28/2016

Catering Services (Good

40 pax) August 4, 2016

to August 11, 19, 31,

16,000.00 15,960.00 GALVEZ

KAINAN

SAN

MIGUEL,

JORDAN,

2016-

07-0612016-08-396 7/28/2016 40 m floor carpet 28,800.00 28,800.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

07-0632016-08-408 8/4/2016

1 set coffee table w/ 4

chairs10,000.00 10,000.00

GALWOOD

FURNITURE &

LUMBER

SAN

MIGUEL,

JORDAN, 2016-

07-0642016-08-409 8/4/2016

Purchase of

Construction materials20,060.00 19,760.00

EYCB

TRADING

98, PLAZA

RIZAL ST. 2016-

07-065

Change Oil of

Ambulance4,391.00

2016-

07-0662016-08-474 8/11/2016

Diesoline106,500.00 106,350.00

PETROCARE

OIL & LUBES

DISTRIBUTOR

PUNTA

TABUC

ROXAS

2016-

07-0672016-08-437 8/11/2016

900 vials Piperacillin 1

tazobactam 4/500mg-

typel calories

945,000.00 940,500.00

PANPHARMA

HEALTHCARE

&

PHARMACEUT

10/F

FELIZA

BLDG., 108

V.A

2016-

07-0682016-08-411 8/4/2016

1 Newspaper

Publication36,000.00 35,500.00

JOURNAL

VISAYAS

ROOM 204

KAHIRUP

BLDG.,

CORNER

2016-

07-0692016-08-438 8/11/2016

1 unit Digital Copier MP

250 II120,000.00 118,500.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO 2016-

07-0702016-08-412 8/4/2016

1 person Two Snacks

(AM/PM) & lunch9,000.00 8,995.00

GALVEZ

KAINAN

SAN

MIGUEL, 2016-

07-0712016-08-410 8/4/2016

1 person Lunch & two

(AM/PM) for 3 days18,750.00 18,735.00

GALVEZ

KAINAN

SAN

MIGUEL,

2016-

07-0722016-08-413 8/4/2016

1 persons One job

catering served during

the conduct of PCPC 3rd

quarter meeting on

August 25, 2016

6,000.00 5,997.00 GALVEZ

KAINAN

SAN

MIGUEL,

JORDAN,

GUIMARAS

2016-

07-0732016-08-439 8/11/2016

165pcs Raincoats forIPS

(Sizes: 70pcs small 85pcs

med 10pcs large)

24,750.00 24,420.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

07-0742016-08-425 8/11/2016 5 ream Bondpaper 8,606.00 8,605.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

07-0752016-08-440 8/11/2016

1000 amp citicoline 1gm

amp etc.237,000.00 236,800.00

GUIMHEALTH

PHARMACEUT

ICAL

DISTRIBUTOR

SAN

MIGUEL,

JORDAN,

GUIMARAS

2016-

07-0762016-08-458 8/11/2016

500 vial Meropenem 1G-

1gm powder for

injection etc.

975,000.00 816,750.00

OXFORD

DISTRIBUTION

S, INC.

UNIT 1408

EAST-WING

PHILIPPINE

STOCK

EXCHANGE

EXCHANGE

2016-

07-0772016-08-426 8/11/2016

1 unit Socket FM2 + /

FM2 motherboard2,800.00 2,700.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

07-0782016-08-441 8/11/2016 11,927pcs Bamboo Sticks 30,182.50 30,142.50

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

07-0792016-08-427 8/11/2016

11,927pcs. Bacauan

Propagules29,817.50 29,817.50

RS AGRO

INDUSTRIAL

CORPORATIO

BRGY.

QUINTIN

SALAS

2016-

07-0802016-08-442 8/11/2016

10 piece Stainless steel

Shafting S304 3/8 inch

dia. X 6m etc.

28,250.00 27,870.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO 2016-

07-0812016-08-428 8/11/2016

1 roll Net (Chicken

Fence) etc.15,625.00 15,600.00

EYCB

TRADING

98, PLAZA

RIZAL ST.

2016-

07-0822016-08-443 8/11/2016

1kg. Vegetable Seeds-

Okra etc.79,397.00 79,350.00

RS AGRO

INDUSTRIAL

CORPORATIO

BRGY.

QUINTIN

SALAS

2016-

07-0832016-08-444 8/11/2016

10,000pcs. Nipa

Seedlings150,000.00 150,000.00

RS AGRO

INDUSTRIAL

CORPORATIO

BRGY.

QUINTIN

SALAS

2016-

07-0842016-08-429 8/11/2016 2 cyl Fire Extinguisher 7,000.00 6,900.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO 2016-

07-0852016-08-445 8/11/2016

2 set Tractor Front Tire

etc.42,970.00 42,700.00

MALEX AUTO

SUPPLY

RIZAL,

JORDAN,

2016-

07-0862016-08-430 8/11/2016 2 unit filling Cabinet 19,000.00 18,900.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

07-0872016-08-431 8/11/2016

1 job of labor &

materials for steel door19,000.00 18,900.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO 2016-

07-0882016-08-432 8/11/2016

40 pax (Catering

Services)20,000.00 19,960.00

NUEVA

VALENCIA

Concordia,

Nueva 2016-

07-0892016-08-446 8/11/2016 Tire 750x16 14 ply 59,000.00 38,000.00

MALEX AUTO

SUPPLY

RIZAL,

JORDAN,

2015-

07-0902016-08-414 8/4/2016

500 GB Hard Disk for

Laptop etc.18,425.00 18,400.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2015-

07-0912016-08-447 8/11/2016 20pcs albatros etc. 147,490.00 129,055.00

ILOILO YCA

DALE

TRADING

R. MAPA-

J.M BASA

ST., 2016-

07-0922016-08-415 8/4/2016 1 set Valve seal etc. 13,198.00 13,198.00

MALEX AUTO

SUPPLY

RIZAL,

JORDAN,

2016-

07-0932016-08-448

700pcs printing of

poster42,000.00 25,130.00

PANORAMA

PRINTING,

INC.

COR.

SIMON-

LEDESMA-

2016-

07-0942016-08-416 8/11/2016

1 cartridge 325

(Compatible with

Cannon LBP 6000)

9,075.00 8,850.00 EYCB TRADING

98, PLAZA

RIZAL ST.

JARO,

2016-

07-0952016-08-450 8/11/2016

Chikungunya IgM card

30tests/kit30,000.00 28,500.00

BIOSPECTRA

MARKETING

JALANDONI

EXT.,MAND

URIAO,

2016-

07-0962016-08-433 8/11/2016

Catering Services-

Training on Native Mats

and Boxes Producction

Aug. 25-26, 2016

15,000.00 14,950.00

NUEVA

VALENCIA

MPC

Concordia,

Nueva

Valencia,

Guimaras2016-

08-0012016-08-434 8/11/2016

20pax Catering Services

for Aug. 24, 20167,000.00 6,996.00

GALVEZ

KAINAN

SAN

MIGUEL,

2016-

08-0022016-08-459 8/18/2016

Catering services for the

conduct of Nutrition

Month Celebration

70,000.00 70,000.00 GALVEZ

KAINAN

SAN

MIGUEL,

JORDAN,

2016-

08-0032016-08-451 8/11/2016 .80 x 2.10m, panel door 12,300.00 12,050.00

LAWRENCE

GLASS &

ALUM. &

CONSTRUCTI

ON

Nueva

Valenia,

Guimaras

2016-

08-0042016-08-435 8/11/2016 Ballpen (757-RP) 8,875.00 8,873.00

EYCB

TRADING

98, PLAZA

RIZAL ST.

2016-

08-0052016-08-460 8/18/2016

Food and

Accommodation45,000.00 44,625.00

EON

CENTENNIAL

PLAZA HOTEL

JALANDONI

ST., BRGY.

HIPODROM

2016-

08-0062016-08-452 8/18/2016 External Hardrive 23,831.00 23,801.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

08-0072016-08-473 8/25/2016 Bondpaper A4 24,175.00 19,321.25

ILOILO YCA

DALE

TRADING

R. MAPA-

J.M BASA

ST., 2016-

08-0089/8/2016 I UNIT CONTAINER VAN 160,000.00

2016-

08-0092016-08-475 8/25/2016 I unit Grass Cutter 23,000.00 22,800.00

MALEX OFFICE

SUPPLY &

EQUIPMENT

RIZAL,

JORDAN,

GUIMARAS

2016-

08-010

50pack special paper

etc.20,183.50

2016-

08-0112016-08-476 8/25/2016

Electric Hi-Speed Sewing

Machine60,000.00 59,940.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

08-0122016-08-477 8/25/2016 Big waterer (plastic) 25,480.00 25,480.00

RS AGRO

INDUSTRIAL

CORPORATIO

BRGY.

QUINTIN

SALAS

2016-

08-0132016-08-478 8/25/2016 Tile Adhesive 21,090.00 20,535.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

08-0152016-08-480 8/25/2016

1set C.0 2 CAL 22 Pellet

with tank26,840.00 26,600.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO 2016-

08-0182016-08-479 8/25/2016

80pax One job catering

for 2 days44,800.00 44,800.00

NUEVA

VALENCIA

Concordia,

Nueva

2016-

08-0192016-08-453 8/18/2016

15pcs baseboard

1"x4"8" etc.36,350.00 36,160.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

08-0202016-09-506 8/25/2016

1kit Vidas free T4

60tests/kit etc.96,000.00 94,800.00

LABSOLUTION

TECHNOLOGI

ES, INC.

518-3

DONA

ESPERANZ

A VILLAGE

2016-

08-0212016-09-507 8/25/2016

20 box HbA1c 501

10pcs/box120,000.00 120,000.00

GREPCOR

DIAMONDE,

INC.

#14A, 3rd

STREET,

BRGY.

MARIANA

2016-

08-0222016-09-508 8/25/2016

4pack Na+K+CL-

1,000ml/pack106,000.00 106,000.00

GREPCOR

DIAMONDE,

INC.

#14A, 3rd

STREET,

BRGY.

MARIANA

2016-

08-0232016-08-481 8/25/2016

40kit HbsAg Strip

(50tests/kit) etc.222,380.00 220,450.00

ALTAMEDICA

INCORPORAT

ED

2nd

FLOOR,

MASONIC 2016-

08-0242016-08-454 8/18/2016

15 Catering services

Sept. 30, 20165,250.00 5,247.00

GALVEZ

KAINAN

SAN

MIGUEL,

2016-

08-0262016-08-482 8/25/2016 4000copies Newsletter 68,000.00 61,320.00

PANORAMA

PRINTING,

INC.

COR.

SIMON-

LEDESMA-

2016-

08-0272016-08-462 8/25/2016

Catering services for

Guimaras Investment

Board 50pax on Sept.

22-23, 2016

12,000.00 11,995.00

NUEVA

VALENCIA

MPC

Concordia,

Nueva

Valencia,

Guimaras

2016-

08-0282016-09-484 1pc Dev't roller gear etc. 14,543.52 14,543.52

PHILIPPINE

DUPLICATORS

INC.

COR.

BURGOS-

MAGDALO 2016-

08-0292016-08-463 8/25/2016 25pax catering sevices 18,750.00 18,712.50

NUEVA

VALENCIA

Concordia,

Nueva

2016-

08-0302016-09-493 9/1/2016 15,700 liters Crude oil 549,500.00 548,715.00

PETROCARE

OIL & LUBES

DISTRIBUTOR

PUNTA

TABUC

ROXAS 2016-

08-0312016-09-494 9/1/2016

1 assy Alternator

assembly 12 volts 440,715.00 253,695.00

MALEX AUTO

SUPPLY

RIZAL,

JORDAN,

2016-

08-0322016-09-495 9/1/2016

Supply of Materials for

the Improvement of

Nueva Valencia District

170,617.30 170,260.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

08-0342016-09-496 9/1/2016

240person Food and

Accommodation on

Sept. 13-16, 2016

336,000.00 336,000.00

NUEVA

VALENCIA

MPC

Concordia,

Nueva

Valencia, 2016-

08-0362016-08-464 8/25/2016 1pc Oven Toaster 2,500.00 2,500.00

EYCB

TRADING

98, PLAZA

RIZAL ST. 2016-

08-0372016-08-465 8/25/016

15person Catering

Services5,250.00 5,247.00

GALVEZ

KAINAN

SAN

MIGUEL, 2016-

08-0392016-08-466 8/25/2016

15person AM Snacks for

Sept. 2,8,15,16 & 23, 16,200.00 16,146.00

NUEVA

VALENCIA

Concordia,

Nueva

2016-

08-0402016-09-501 9/1/2016 1unit Aircondition 110,000.00 110,000.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO 2016-

08-041

1unit Digital Copier with

Auto Reverse175,000.00

2016-

08-0422016-08-467 8/25/2016 1pc Room Thermometer 15,790.00 15,707.00

RFG MEDICAL

&

PHARMACEUT

ICALS

SAN JOSE

ST., JARO

ILOILO CITY

2016-

08-0432016-09-497 9/1/2016

62pax Food for the

conduct of CBMS APP

Module 1 Training

147,500.00 147,500.00

NUEVA

VALENCIA

MPC

Concordia,

Nueva

Valencia, 2016-

08-0442016-08-468 8/25/2016

50pax food catering on

Sept. 9, 201612,500.00 12,475.00

NUEVA

VALENCIA

Concordia,

Nueva 2016-

08-0452016-08-469 8/25/2016

40pax catering for

Sept.14, 20168,000.00 7,990.00

NUEVA

VALENCIA

Concordia,

Nueva

2016-

08-0462016-09-498 9/1/2016

50roll adding paper

machine etc.229,060.00 223,740.00

ILOILO YCA

DALE

TRADING

R. MAPA-

J.M BASA

ST., 2016-

08-0472016-09-499 9/1/2016 1 set Fetal Dopler etc. 216,500.00 213,400.00

JOSMEF

ENTERPRISES

JAVELLANA

E. LOPEZ

2016-

08-0482016-09-500 9/1/2016 1 unit CPU etc. 55,699.00 55,500.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO 2016-

08-0492016-08-470 8/25/2016 15 liter disinfecting solution 24,750.00 24,750.00

MARIDAN

INDUSTRIES,

SAMBAG

JARO, 2016-

08-0502016-08-461 8/23/2016

20 pax food for Aug. 26,

20165,000.00 4,980.00

NUEVA

VALENCIA

Concordia,

Nueva

2016-

08-0512016-09-525 9/22/2016

35 pax catering services

for Nov. 4,11,17,18,25 &

Dec. 9, 2016

54,560.00 54,560.00

NUEVA

VALENCIA

MPC

Concordia,

Nueva

Valencia, 2016-

08-0522016-09-526 9/22/2016 1unit Computer Printer 17,760.00 17,750.00

ILOILO IZEEM

COMMERCIAL

Mabini

Street,

2016-

08-0532016-09-485 9/1/2016 200 liters Fuel 7,000.00 6,990.00

PETROCARE

OIL & LUBES

DISTRIBUTOR

PUNTA

TABUC

ROXAS

2016-

08-0542016-09-486 9/1/2016

1 unit office table w/ 5

drawers .6m x 1.20m6,000.00 6,000.00

GALWOOD

FURNITURE &

LUMBER

SAN

MIGUEL,

JORDAN, 2016-

08-0552016-09-487 9/1/2016 1 Hydrovac Assembly 15,000.00 14,500.00

MALEX AUTO

SUPPLY

RIZAL,

JORDAN, 2016-

08-0572016-09-488 9/1/2016

1pc Leaf Spring primary

1/2"x3"x27" etc.14,800.00 14,000.00

TRI N AUTO

PARTS MDSG.

QUESONST

., ILOILO 2016-

08-0582016-09-489 9/1/2016

66pax Catering Services

for Sept. 9, 201613,200.00 13,167.00

NUEVA

VALENCIA

Concordia,

Nueva

2016-

08-0602016-09-490 9/1/2016 1 pcs Laptop 23,000.00 23,000.00

MALEX

OFFICE

SUPPLY &

RIZAL,

JORDAN,

GUIMARAS

2016-

08-0612016-09-509

1,000 vial ceftriaxone

etc.993,500.00 987,000.00

PANPHARMA

HEALTHCARE

&

PHARMACEUT

10/F

FELIZA

BLDG., 108

V.A 2016-

08-0622016-09-510 9/8/2016

1,500pcs IV Infusion Set

Adult etc.329,000.00 326,500.00

JOSMEF

ENTERPRISES

JAVELLANA

E. LOPEZ

2016-

08-0632016-09-511

2,400 bot. 0.9 Soduim

Chloride 1L240,000.00 235,200.00

EURO-MED

LABORATORIE

S PHIL. INC.

PPL

BUILDING

1000-1046

UNITED

NATIONS

2016-

08-0642016-09-527 9/8/2016 14pcs Wood Post etc. 20,600.00 19,725.00

YULEX

ELECTRICAL &

CONSTRUCTI

ON SUPPLY

RIZAL,

JORDAN,

GUIMARAS

2016-

08-0652016-09-491 9/1/2016

28 bot Dewormer

(Injectable, 10ml.) etc9,865.00 9,790.00

CANTUA

AGRICULTUR

AL SUPPLY

2016-

08-0662016-09-528 9/8/2016 6 pcs Coco lumber etc. 16,170.00 16,167.20

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO 2016-

08-0682016-09-492 9/1/2016

1,000 pieces Empty

Sacks16,250.00 16,200.00

EYCB

TRADING

98, PLAZA

RIZAL ST.

2016-

08-0692016-09-512 9/8/2016

2,100 liters purchase of

crude oil75,600.00 75,495.00

PETROCARE OIL

& LUBES

DISTRIBUTOR

PUNTA

TABUC

ROXAS

2016-

08-0712016-09-521 9/8/2016

Catering Services for the

conduct of Buntis52,500.00 52,500.00

GALVEZ

KAINAN

SAN

MIGUEL, 2016-

08-0722016-09-514 9/8/2016 2pc Tire 16,000.00 15,980.00

MALEX AUTO

SUPPLY

RIZAL,

JORDAN,

2016-

08-0732016-09-529 9/15/2016 41 bags Cement etc. 50,597.50 49,615.00

YULEX

ELECTRICAL &

CONSTRUCTIO

N SUPPLY

RIZAL,

JORDAN,

GUIMARAS

2016-

08-0752016-09-547 9/15/2016

40pcs Rabies virus,

inactivated20,000.00 19,880.00

POULTRY

MASTER &

LIVESTOCK

TRADING

#75 IZNART

ST. ILOILO

CITY

2016-

08-0762016-09-503 9/8/2016

30pax Catering services

Sept. 28 & 29, 201610,800.00 10,672.80

GALVEZ

KAINAN

SAN

MIGUEL, 2016-

08-0772016-09-504 9/8/2016 20pax Catering Services 18,000.00 17,982.00

NUEVA

VALENCIA

Concordia,

Nueva 2016-

08-0782016-09-505 9/8/2016

Food catering Sept. 30,

20165,250.00 5,247.00

GALVEZ

KAINAN

Concordia,

Nueva

2016-

08-0792016-09-519 9/15/2016 200pcs Microset etc. 209,000.00 188,300.00

ROEST

MARKETING

COR. E.

LOPEZ ST.,

MISSION

RD. 2016-

08-0802016-09-520 9/15/2016 600 job catering services 150,000.00 149,970.00

GALVEZ

KAINAN

SAN

MIGUEL, 2016-

08-0812016-09-515 9/15/2016 400 job catering services 100,000.00 99,980.00

GALVEZ

KAINAN

SAN

MIGUEL, 2016-

09-0022016-09-513 9/9/2016 food catering 36,120.00 36,120.00

NUEVA

VALENCIA

Concordia,

Nueva

2016-

09-0032016-09-530 9/22/2016

1,120 liters Diesoline

including storage fee40,320.00 39,704.00

PETROCARE

OIL & LUBES

DISTRIBUTOR

PUNTA

TABUC

ROXAS 2016-

09-0042016-09-539 9/22/2016

25 packs catering

services Sept. 30, 20165,000.00 4,993.75

NUEVA

VALENCIA

Concordia,

Nueva

2016-

09-0052016-09-517 9/15/2016

857 liters Purchase of

Crude oil to include

storage fee

29,995.00 29,566.50

PETROCARE

OIL & LUBES

DISTRIBUTOR

PUNTA

TABUC

ROXAS

2016-

09-0062016-09-537 9/22/2016 20pcs Cartolina et. Al 7,769.00 7,740.20

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO 2016-

09-0072016-09-531 9/22/2016

15 can Air freshener et.

Al376,957.25 359,120.15

ILOILO IZEEM

COMMERCIAL

Mabini

Street,

2016-

09-0082016-09-532 9/22/2016

1unit Airconditioning

window type34,099.00 34,000.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

09-0102016-09-522 9/22/2016 CHB (4"x8"x16") 30,065.00 30,065.00

YULEX

ELECTRICAL &

CONSTRUCTI

ON SUPPLY

RIZAL,

JORDAN,

GUIMARAS

2016-

09-0112016-09-534 9/22/2016

300person food catering

on Nov. 16, 201675,000.00 75,000.00

GALVEZ

KAINAN

SAN

MIGUEL, 2016-

09-0122016-09-516 9/15/2016 30pax catering services 6,000.00 5,910.50

NUEVA

VALENCIA

Concordia,

Nueva

2016-

09-0132016-09-535 9/22/2016 60bags cement etc. 214,345.00 167,299.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO 2016-

09-0162016-09-536 9/22/2016 catering services 80,000.00 80,000.00

NUEVA

VALENCIA

MAGSAYSA

Y -IZNART

2016-

09-0172016-09-538 9/22/2016

10 pack special paper

etc.19,998.00 19,906.00

KINGSVILLE

MERCHANDISI

NG

MAGSAYSA

Y -IZNART

ST. ILOILO

2016-

09-0222016-09-540 9/22/2016 16pcs Brake lining 20,400.00 10,100.00

FGN AUTO

SUPPLY

QUEZON

ST.

DELGADO

2016-

09-0232016-09-541 9/22/2016

PURCHASE OF

WORKBOOK 60 set

Workbook

7,500.00 7,440.00

MALONES

PRINTING

PRESS &

PUBLISHING 2016-

09-0262016-09-542 9/22/2016

110 person catering

services11,300.00 11,262.50

NUEVA

VALENCIA

Concordia,

Nueva 2016-

09-0292016-09-543 9/22/2016

1pc Hilux Radiator (old

model) 2hp etc.17,585.00 17,476.00

MALEX AUTO

SUPPLY

RIZAL,

JORDAN,

2016-

09-0302016-09-544 9/22/2016

16pcs 15 A Circuit

Breaker bolt on (G.E)

etc.

18,720.00 18,400.00

YULEX

ELECTRICAL &

CONSTRUCTI

ON SUPPLY

RIZAL,

JORDAN,

GUIMARAS

2016-

09-0322016-09-545 9/22/2016

Catering services on

December 15 & 16, 201610,500.00 10,492.50

GALVEZ

KAINAN

SAN

MIGUEL, 2016-

09-0342016-09-548 8/23/2016

140 personcatering

services for Sept. 28, 35,000.00 35,000.00

GALVEZ

KAINAN

SAN

MIGUEL,

2016-

09-0352016-09-524 9/22/2016

1 pc MX-235FT-TONER

CARTRIDGE9,720.00 9,720.00

COMPUTRON

BUSINESS

CENTER

QUEZON

ST. ILOILO

CITY

2016-

09-0402016-09-546

20pax food to be served

on Oct.5-6, 201612,000.00 11,920.00

BUDCHOK

EATERY

1ST

STREET,

SAN

JEAN L.

PATANINDA

BAC

ENGR. GLADYS JULIA JOPLO

BAC MEMBER BAC MEMBER

RONIE D. MORANTE

BAC CHAIRMAN

ATTY. JEHEIL C. CUSA

VICE BAC CHAIRMAN

MEMBERS: JOSE MELQUIAS D. GAJE

COMMITTEE OF BIDS AND AWARDS

No.REFERENCE

NO./ P.R. No.NAME OF PROJECT LOCATION BARANGGAY WINNING BIDDER BID AMOUNT ABC

BIDDING

DATE

CONTRAC

T

DURATIO

N

1 2016-07-001

Supply of Materials

and labor -

Fabriate and install

of Komatsu

Bulldozer D65 Ex-

15 right Glass

Door

Rizal, Jordan, Guimaras Malex Auto Supply 7,000.00 7,000.00 10 day

JEAN L.PATANINDAGAT

BAC MEMBER

ENGR. GLADYS JULIA JOPLO

BAC MEMBER BAC MEMBER

BAC CHAIRMAN

ATTY. JEHEIL C. CUSA

VICE BAC CHAIRMAN

MEMBERS: JOSE MEQUIAS D. GAJE

Republic of the Philippines

INFRASTUCTURE BID OUT/ 3rd Quarter 2016

PROVINCE OF GUIMARAS

COMMITTEE OF BIDS AND AWARDS

RONIE D. MORANTE