Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of … · 2019. 2. 28. · Contract Name and Address Winning Bidder Location Bidding Date Contract Duration 8 I-2018-096

FDP Form 10a - Bid Results on Civil Works

1 I-2018-120 Rehabilitation of Overpass 1,233,458.39 Barangay

Makiling

Riper Empire Trading

& Construction

Mr. Richard T. Perez/ #102

San Jose, Calamba City1,231,148.12 11/19/2018 45cd

2 I-2018-114Road Concreting/Barangay

Maunong2,999,888.52

Barangay

Maunong

Magna Rich Trading

& Construction

Ms. Belinda A. De

Torres/1231 Jamaica Subd.,

Sto Angel Central, Sta. Cruz

Laguna

2,995,995.19 11/19/2018 64cd

3 I-2018-109Repair & Maintenance of Fire

Protection System1,695,031.24

Calamba City

Hall Building

Prowater

Technologies, Inc.

Ms. Jennifer N. Rico/B-3 De

Oro Bldg. Sierra Madre St.

Barangay Malamig,

Manadaluyong City

1,698,000.00 11/19/2018 60cd

4 I-2018-107Rehabilitaition of Road, St.

Christipher II3,799,999.18

Barangay

Mayapa

Magna Rich Trading

& Construction

Ms. Belinda A. De



Laguna

3,796,133.15 11/05/2018 45cd

5 I-2018-101Road Widening/Concreting of

Road9,999,885.84 Barangay Real James Construction

Ms. Julieta O.

Evangelista/Calamba Petron

Barangay Parian, City of

Calamba

9,994,389.72 11/19/2018 125cd

6 I-2018-098Installation of Water Supply

System3,999,163.65 Barangay Burol James Construction

Ms. Julieta O.



Calamba

3,995,359.81 10/29/2018 112cd

7 I-2018-097Construction of Elevated Water

Tank1,199,734.77

Barangay

MabatoJames Construction

Ms. Julieta O.



Calamba

1,197,153.56 10/29/2018 80cd

Republic of the PhilippinesCIVIL WORKS BID-OUT

City of Calamba, Provice of Laguna4th Quarter, 2018

BIDDING

Bid

AmountNo.

Reference

No.Name of Project

Approved

Budget for

Contract

Name and

Address

Winning

BidderLocation

Bidding

Date

Contract

Duration



BIDDING

Bid

AmountNo.

Reference

No.Name of Project

Approved

Budget for

Contract

Name and

Address

Winning

BidderLocation

Bidding

Date

Contract

Duration


System7,998,609.10

Barangay

SaimsimJames Construction

Ms. Julieta O.



Calamba

7,990,653.30 10/29/2018 120cd


System3,999,610.82

Barangay Palo-

AltoJames Construction

Ms. Julieta O.



Calamba

3,995,790.31 10/29/2018 112cd

10 I-2018-094 Concreting of Road 9,996,821.30 Barangay Kay-

AnlogJames Construction

Ms. Julieta O.



Calamba

9,992,956.01 10/29/2018 150cd

11 I-2018-092 Repair of Drainage Canal 1,884,162.42 Barangay San

Jose

Magna Rich Trading

& Construction

Ms. Belinda A. De



Laguna

1,882,912.76 10/29/2018 40cd

12 I-2018-088 Asphalting of Road 4,998,211.31 Barangay Banlic Gab-Zion EnterprisesMr. Gerry D.

Salvador/Barangay Ibaba Sta.

Rosa City

4,995,489.84 10/29/2018 3cd

13 I-2018-087 Repair/Improvement of Road 1,670,799.79 Barangay

Majada-OutJames Construction

Ms. Julieta O.



Calamba

1,666,778.40 10/08/2018 45cd

14 I-2018-086Construction of Calamba Health &

Wellness Park (Jose Rizal

Coliseum Comp)

19,999,990.04 Barangal Real Gab-Zion Enterprises

Mr. Gerry D.


Rosa City

19,992,577.00 10/08/2018 90cd

15 I2018-085 Repair/Improvement of Fence 1,722,988.66 Barangay Punta Gab-Zion EnterprisesMr. Gerry D.


Rosa City

1,720,491.94 09/25/2018 90cd



BIDDING

Bid

AmountNo.

Reference

No.Name of Project

Approved

Budget for

Contract

Name and

Address

Winning

BidderLocation

Bidding

Date

Contract

Duration

16 I-2018-074 Road Widening (National Hi-way) 10,498,971.31 Barangay

Mayapa to

Majada-Out

James Construction

Ms. Julieta O.



Calamba

10,490,232.12 10/08/2018 240cd

GREGORIA J. ALCANTARA DENNIS R. LANZANASBAC Chairman BAC- Vice Chairman

ROGELIO E. CUENCO DESIREE D. IMPROGOBAC Member BAC Member

CONCEPCION R. HERRERA IRWIN M. PACADABAC Member BAC Member

FDP Form 10a - Bid Results on Civil Works

1 I-2018-133 Concreting of Pathway 499,993.92 Barangay

Sirang-Lupa

Magna Rich

Trading &

Construction

Ms. Belinda A. De Torres/1231

Jamaica Subd., Sto Angel Central,

Sta. Cruz Laguna

499,275.00 12/28/2018 10cd

2 I-2018-132Construction of

Bridge(Pedestrian)499,985.72

Barangay

Milagrosa

M.C. Dela Cruz

Enterprises &

Gen. Contractor

Mr. Marcos C. Dela Cruz/6176

Bubukal, Sta. Cruz Laguna499,632.00 12/12/2018 45cd

3 I-2018-130Rehabilitation of Water

Supply System199,992.62

Barangay

Laguerta

James

Construction

Ms. Julieta O. Evangelista/Calamba

Petron Barangay Parian, City of

Calamba

199,224.38 12/14/2018 12cd

4 I-2018-125Improvement of 2-Storey, 6-

Classroom Schools Building

(Prinza ES)

999,878.46 Barangay

Prinza

M.C. Dela Cruz

Enterprises &

Gen. Contractor



5 I-2018-124Improvement of Drainage

Facilities(Lawa ES)499,998.71

Barangay

Lawa

M.C. Dela Cruz

Enterprises &

Gen. Contractor




Sytem829,944.36

Barangay

Burol

James

Construction

Ms. Julieta O. Evangelista/Calamba

Petron Barangay Parian, City of

Calamba

828,686.25 12/14/2018 50cd

7 I-2018-121 Repair of Student Center 499,578.52 Calamba City

College

Magna Rich

Trading &

Construction



Sta. Cruz Laguna

498,782.81 10/31/2018 60cd

8 I-2018-119Rehabilitation of City Pound

Office999,699.41 Barangay III

Magna Rich

Trading &

Construction



Sta. Cruz Laguna

998,487.20 10/31/2018 45cd

9 I-2018-118Rehabilitation of Barangay

Hall999,984.95

Barangay

Mapagong

Riper Empire

Trading &

Construction

Mr. Richard T. Perez/102 San Jose,

Calamba City998,819.59 10/31/2018 45cd

Bid

Amount

Bidding

Date

Contract

Duration


NEGOTIATED PROCUREMENTCity of Calamba, Provice of Laguna

4th Quarter, 2018

No.Reference

No.Name of Project

Approved

Budget for

Contract

LocationWinning

Bidder

Name and

Address

Bid

Amount

Bidding

Date

Contract

Duration



4th Quarter, 2018

No.Reference

No.Name of Project

Approved

Budget for

Contract

LocationWinning

Bidder

Name and

Address

10 I-2018-117Repair & Rehabilitation of

Road999,730.36

Barangay

Punta

M.C. Dela Cruz

Enterprises &

Gen. Contractor



11 I-2018-116Improvement of Barangay

Hall999,990.99

Barangay

Palingon

M.C. Dela Cruz

Enterprises &

Gen. Contractor



12 I-2018-115 Concreting of Pathway 499,935.32 Barangay

Punta

M.C. Dela Cruz

Enterprises &

Gen. Contractor



13 I-2018-113Repainting of Barangay Hall,

Daycare, BPSO & BQRT

Headquarter

499,817.94 Barangay

Saimsim

M.C. Dela Cruz

Enterprises &

Gen. Contractor



14 I-2018-112Repair & Rehabilitation of

Covered Court999,994.88

Barangay

Bubuyan

M.C. Dela Cruz

Enterprises &

Gen. Contractor



15 I-2018-111Repair & Maintenance of

Multi-Purpose Hall999,539.17 Barangay V

Riper Empire

Trading &

Construction


Calamba City997,923.28 10/31/2018 60cd

16 I-2018-110Repair & Maintenance of

GSO Building999,795.22

Calamba City

Complex

Riper Empire

Trading &

Construction


Calamba City998,909.63 10/31/2018 60cd

17 I-2018-108Installation & Dismantling of

Christmas Tree699,660.61

Various

Barangays

Magna Rich

Trading &

Construction



Sta. Cruz Laguna

698,230.31 10/19/2018 12cd

18 I-2018-106Repair/Rehabilitation of

Daycare Center499,743.04

Barangay

Punta

M.C. Dela Cruz

Enterprises &

Gen. Contractor



Bid

Amount

Bidding

Date

Contract

Duration



4th Quarter, 2018

No.Reference

No.Name of Project

Approved

Budget for

Contract

LocationWinning

Bidder

Name and

Address

19 I-2018-105

Installation of 60 & 40 Foot

Tall Collapsible Christmas

Tree (Calamba City Plaza &

The Plaza)

557,532.05 Calamba City

Magna Rich

Trading &

Construction



Sta. Cruz Laguna

557,000.06 10/17/2018 40cd


Dranage Canal996,052.60

Barangay San

Juan

Riper Empire

Trading &

Construction


Calamba City995,232.27 10/17/2018 60cd



Barangay Palo-

Alto

Magna Rich

Trading &

Construction



Sta. Cruz Laguna

998,579.09 10/17/2018 60cd

22 I-2018-102 Repair of Barangay Hall 999,990.93 Barangay

Makiling

M.C. Dela Cruz

Enterprises &

Gen. Contractor





Barangay

Saimsim

M.C. Dela Cruz

Enterprises &

Gen. Contractor





Barangay

Pansol

M.C. Dela Cruz

Enterprises &

Gen. Contractor



25 I-2018-093 Repair of Road 734,153.60 Barangay San

Cristobal

M.C. Dela Cruz

Enterprises &

Gen. Contractor




Covered Court999,997.53

Barangay

Bunggo

M.C. Dela Cruz

Enterprises &

Gen. Contractor



27 I-2018-090 Asphalting of Road 999,642.26 Barangay

Majada-Labas

Gab-Zion

Enterprises

Mr. Gerry D. Salvador/Barangay

Ibaba Sta. Rosa City999,202.97 10/19/2018 1cd

28 I-2018-089 Asphalting of Road 999,642.26 Barangay VGab-Zion

Enterprises



Bid

Amount

Bidding

Date

Contract

Duration



4th Quarter, 2018

No.Reference

No.Name of Project

Approved

Budget for

Contract

LocationWinning

Bidder

Name and

Address


Lawa

Gab-Zion

Enterprises




Camaligan

Gab-Zion

Enterprises




Saimsim

Gab-Zion

Enterprises






We hereby certify that we have reviewed the contents and hereby attest to the veracity and

correctness of the data or information contained in this document.

G-2018-1320Supply and Delivery of Tent House/Office of

the City Mayor7,998,000.00 Alghen Trading

Mr. Allan E. Rosilla/Villa De

Calamba, City of Calamba7,991,624.00 12/28/2018

G-2018-1319Supply and Delivery of Monoblock

Chairs/Office of the City Mayor3,999,840.00 Alghen Trading



G-2018-1318Supply and Delivery of Assorted

Commodities/Sangguniang Panlungsod4,798,791.36 Alghen Trading



G-2018-1317Supply and Delivery of Rice/Sangguniang

Panlungsod7,200,000.00 Alghen Trading



G-2018-1313

Hauling & Disposal of Garbage/City

Environment & Natural Resources

Department

14,308,560.00 S.B Hain Enterprises & Gen.

Services Inc.

Ms. Aurora C. Hain/NIA Road,

Barangay Niugan, Cabuyao

Laguna

14,307,437.76 11/26/2018

G-2018-1312Supply and Delivery of Electrical

Fixtures/Office of the City Mayor2,292,245.00

Gervy's Trading & Gen.

Merchandising

Ms. Juvy T. Salvador/Lot 15, Blk. 3

Rafael St. San Antonio Valley 7,

Pulang Lupa 2, Las Pinas City

2,291,891.70 11/26/2018

G-2018-1308Supply and Delivery of Printed

Materials/Office of the City Mayor1,225,920.00


Merchandising




1,225,206.75 11/26/2018

G-2018-1305Supply and Delivery of Electrical Fan with

Light/City Schools Division5,048,640.00


Merchandising




5,048,324.46 12/03/2018

G-2018-1304Supply and Delivery of Sports Uniform/City

Schools Diviison9,096,541.20 Chels & Clyde Trading

Ms. Marian M. Mendoza/Barangay

Pansol, City of Calamba9,092,090.88 11/26/2018

FDP Form 10b - Bid Results on Goods and Services

Approved Budget

for

Contract

Winning Bidder

BIDDING

Republic of PhilippinesGOODS AND SERVICES BID-OUT

CITY OF CALAMBA, PROVINCE OF LAGUNA4th Quarter, 2018

Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2018-1303Supply and Delivery of Amplifier with

Speaker/City Schools Diviison2,982,000.00


Merchandising




2,981,272.00 11/26/2018

G-2018-1288Dismantling & Installation of Airconditioning

Unit/City General Services Office2,961,000.00


Merchandising/Transcold

Refrigeration Center (JV)




2,960,675.23 12/03/2018


Commodities/Office of the City Mayor7,999,996.80


Merchandising




7,998,660.22 11/26/2018

G-2018-1286Supply and Delivery of Tiles & Toilets

Bowls/City Schools Division4,999,980.00 Gab-Zion Enterprises


Ibaba Sta. Rosa City4,994,751.14 11/26/2018

G-2018-1285Supply and Delivery of Tablet Data

Storage/City Schools Division8,677,440.00


Merchandise




8,676,867.53 12/03/2018

G-2018-1283Supply and Delivery of Office & Janitorial

Supplies/City Schools Division2,704,677.00 Chels & Clyde Trading



G-2018-1282Supply and Delivery of Learning

Materials/City Schools Division15,499,848.00 Chels & Clyde Trading



G-2018-1281Supply and Installation of LED Street

Lighting/Barangay Kay-Anlog4,999,963.20 James Construction

Ms. Julieta O.


Barangay Parian, City of Calamba

4,995,469.44 12/05/2018

Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description


Lightings/Poblacion City of Calamba14,987,548.00 James Construction

Ms. Julieta O.



14,982,443.66 12/05/2018


Lighting/Barangay Real to Barangay Turbina14,999,862.40 James Construction

Ms. Julieta O.



14,994,919.82 12/05/2018


Lighting/Baranagy I14,992,672.00 James Construction

Ms. Julieta O.



14,984,881.18 12/05/2018


Lightings/Barangay Parian14,999,956.00 James Construction

Ms. Julieta O.



14,992,225.09 12/05/2018


Lightings/Barangay Sampiruhan4,999,963.20 James Construction

Ms. Julieta O.



4,995,469.44 12/05/2018


Lightings/Barangay Paciano Rizal14,969,397.20 James Construction

Ms. Julieta O.



14,964,022.55 12/05/2018


Lightings/Barangay Lawa9,999,511.20 James Construction

Ms. Julieta O.



994,942.17 12/05/2018

G-2018-1273Supply and Delivery of T-Shirt/Office of the

City Vice-Mayor2,340,000.00 Alghen Trading



Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2018-1249Supply and Delivery of Meals &

Snacks/Office of the City Mayor1,326,000.00

Julian & Christian Catering

Services



G-2018-1247Supply and Delivery of Uniforms/Public Order

& Safety Office1,661,358.00 Alghen Trading



G-2018-1243

Supply and Delivery of Printed

Materials/Business Permit & Tricycle

Franchising Office

1,027,113.05 Julian & Christian EnterprisesMS. Genalyn F. Rosilla/Villa De


G-2018-1241Supply and Delivery of Family Planning

Supplies/Gender and Development1,242,324.00 Ava Meds Drug Distribution

Ms. Evangeline T. Perez/#222

CDE Bldg. 2F, B3 Chipeco Ave.,

Barangay 3 City of Calamba

1,239,498.00 11/26/2018

G-2018-1238Supply and Delivery of Birthing Supplies/City

Health Services Department1,179,387.00 Ava Meds Drug Distribution




1,082,004.91 12/03/2018

G-2018-1172Supply and Delivery of Medicines & Medical

Supplies/City Schools Division1,097,581.74 Patville Pharma Trading

Mr. Nilo C. Villanueva/Barangay

Muzin, San Luis Batangas1,096,693.00 11/26/2018

G-2018-116Supply and Delivery of Service Vehicle/City

Treasury Management Office1,232,000.00 Toyota Pasong Tamo

Ms. Leovie M. Medina/2292

Pasong Tamo Extension, Makati

City

1,196,000.00 10/08/2018

G-2018-1157Supply and Delivery of Computer

Accessories/City Schools Division1,214,724.00 Chels & Clyde Trading



G-2018-1156Supply and Delivery of Manipulative

Materials/City Schools Diviison1,980,000.00

Chels & Clyde Trading/Books

On Wheels Enterprises



Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2018-1155Supply and Delivery of Sports Supplies

Materials/City Schools Division1,999,988.40 Chels & Clyde Trading




Commodities/Office of the City Vice-Mayor2,231,551.38 Alghen Trading



G-2018-1114

Supply and Delivery of Food

Commodities/City Social Services

Department

4,728,955.20 Alghen TradingMr. Allan E. Rosilla/Villa De





Merchandise




27,995,743.69 11/19/2018

G-2018-1112Supply and Delivery of Drugs &

Medicines/City Health Services Department8,779,942.26 Vesaflex Pharma

Mr. Gilberto A. pe Aguirre/3rd

Floor, Leoncio Bldg. Dolores,

Taytay Rizal

8,773,654.73 11/19/2018

G-2018-1099Supply and Delivery of Family Planning

Supplies/Gender and Development1,087,500.00 Ava Meds Drug Distribution




1,086,452.10 11/19/2018

G-2018-1094Supply and Delivery of Vaccines/Office of the

City Mayor-LDRRMD1,326,192.00 Patville Pharma Trading

Mr. Nilo C. Villanueva/Barangay

Muzin, San Luis Batangas1,325,517.00 11/19/2018

G-2018-1088Supply and Delivery of Rice/City Human

Resource Management Office1,329,000.00 Ladymaine Enterprises

Ms. Charito S. Mujer/Dennis II

Subd., Barangay V City of

Calamba

1,328,955.70 11/19/2018

G-2018-1077Supply and Delivery of Tiles & Toilets

Bowls/City Health Services Department5,167,980.00 Gab-Zion Enterprises


Ibaba Sta. Rosa City5,165,804.18 11/05/2018

Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description


Panlungsod13,986,000.00 Alghen Trading



G-2018-1071Supply and Delivery of Biometric Finger

Scanner/City Schools Division1,498,350.00


Merchandise




1,374,708.65 11/19/2018

G-2018-1070Supply and Delivery of CCTV/Various

Barangays6,906,746.00 DVK Philippines Enterprises

Mr. Christopher S. Dee/ #11 Capt.

M. Tanyag St. Tipas Taguig City6,848,800.00 11/26/2018

G-2018-1061Supply and Delivery of Meals/Cultural Affairs,

Sports & Tourism Development Department1,360,512.00


Services




Snacks/Office of the City Mayor1,999,980.00


Services



G-2018-966Supply and Delivery of Flower Wreath/Office

of the City Mayor110,528.00 Mila O. Manangkil Flower Shop

Ms. Mila O. Manangkil/Rizal St.

Calamba City1,108,567.89 11/19/2018

G-2018-937Supply and Delivery of Insecticides/City

Health Services Department1,680,000.00 Vesaflex Enterprises

Mr. Gilberto A. pe Aguirre/3rd

Floor, Leoncio Bldg. Dolores,

Taytay Rizal

1,678,388.00 11/05/2018

G-2018-936Supply and Delivery of Anti-Rabies

Vaccines/City Health Services Department1,250,400.00 Ava Meds Drug Distribution




1,249,200.00 11/05/2018

G-2018-935Printing of Newsletter/Information, Investment

Promotion & Employment Services Office1,026,000.00 Jas Star Printing Enterprises

Ms. Carmelita P. Pailon/Barangay

Parian Calamba City1,025,122.50 11/05/2018

Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2018-934Supply and Delivery of Meals/Cultural Affairs,

Sports & Tourism Development Department1,197,000.00


Services




Commodities/Office of the City Mayor1,099,809.90 Rosen-Lian Trading

Ms. Rosalia S. Arcibal/#56

Tanguile St. L.E Village I, Brgy.

Lingga

1,098,998.28 11/05/2018


City Mayor1,999,860.00 Alghen Trading



G-2018-930Supply and Delivery of Rice/Office of the City

Mayor-SP1,920,000.00 Alghen Trading



G-2018-929Supply and Delivery of Tires & Batteries/City

General Services Department1,194,996.00 Alghen Trading



G-2018-889Supply and Delivery of Sticker/City Treasury

Management Office1,638,900.00


Msde./Majim Printing Press

(JV)




1,638,300.00 10/17/2018

G-2018-887

Supply and Delivery of Agricultural

Supplies/City Agricultural Services

Department

1,627,339.20 Rosen-Lian Trading



Lingga

1,626,448.24 10/17/2018

G-2018-862Supply and Installation of Airconditioning

Unit/Gender and Development2,752,200.00


Msde./Transcold Refrigeration

Center (JV)




2,750,224.95 10/17/2018

G-2018-861

Supply and Delivery of Food

Commodities/City Social Services

Department



Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description





G-2018-806

Supply and Delivery of Agricultural Inputs:

Organic Swine Production/Gender and

Development

1,086,256.80 Binhi Producers Cooperative

Mr. Pacifico Rico C. Fajardo,

Jr./Door 3 CND Bldg. Nunez St.,

Buntug, Bulalo, Cabanatuan City

1,086,018.60 11/19/2018

G-2018-805Supply and Delivery of Bottom Sets

Gillnets/City Agricultural Services Department1,273,710.00 Rosen-Lian Trading



Lingga

1,273,222.80 10/17/2018

G-2018-803Supply and Delivery of Scientific

Calculator/City Schools Diviison2,498,472.00 Chels & Clyde Trading



G-2018-802

Installation of Recruitment Portal

System/Information, Investement Promotions

& Employment Services Office



G-2018-798Supply and Delivery of Hygiene Kit/Office of

the City Mayor4,065,360.00


Merchandise




4,064,528.00 10/08/2018

G-2018-797Supply and Delivery of hearing Aid/Office of




G-2018-790

Supply and Delivery of Tricycle Windshield

Stickers/Business Permit & Tricycle

Franchising Office

1,680,000.00 DVK Philippines EnterprisesMr. Christopher S. Dee/ #11 Capt.


G-2018-790

Supply and Delivery of Tricycle Windshield

Stickers/Business Permit & Tricycle

Franchising Office

1,680,000.00 DVK Philippines EnterprisesMr. Christopher S. Dee/ #11 Capt.


Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description




Merchandise




39,965,398.00 09/25/2018

G-2018-781

Supply, Development & Installation fo M-Files

Features System/Business Permit & Tricycle

Franchising Office



G-2018-777Supply and Delivery of Flower Wreath/Office

of the City Mayor1,551,240.00 Mila O. Manangkil Flower Shop


Calamba City1,549,789.20 09/25/2018

G-2018-775Supply and Delivery of Nebulizer/Office of the




G-2018-774Supply and Delivery of Wheelchair/Office of



Calamba, City of Calamba199,631.70 09/25/2018


Mayor12,000,000.00


Merchandise




11,996,000.00 09/25/2018

G-2018-725Supply and Delivery of Meals & Snacks/City

Treasury Management Office1,080,000.00


Services



G-2018-633

Supply and Installation of Offuce

Partition/Information, Investment Promotions

& Employment Services




Chairs/Office of the City Mayor2,028,000.00 Alghen Trading



Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description


Mayor3,000,000.00 Alghen Trading






We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of

the data or information contained in this document.

G-2018-1375Supply and Delivery of Furniture/City Social

Services Department935,760.00 Alghen Trading


Calamba, City of Calamba 935,679.23 12/28/2018

G-2018-1374

Supply and Installation of Office Partition &

Furniture/City Engineering & Infrastructure

Development Department

999,960.00 Alghen TradingMr. Allan E. Rosilla/Villa De


G-2018-1373Supply and Delivery of Office Furniture/Cultural

Affairs, Sports & Tourism Development Dept.849,960.00 Jaimie's Gem Enterprises

Mr. Gerry D.

Salvador/Barangay Gatid Sta.

Cruz, Laguna

849,450.48 12/28/2018

G-2018-1372Supply and Delivery of Furniture &

Fixture/Information, Investment Promotions &

Employment Services Office



G-2018-1371Supply and Delivery of Furniture/City Human

Resources Management Office803,544.00 Ladymaine Enterprises



Calamba

803,543.20 12/28/2018

G-2018-1370Supply and Installation of Office Partition &

Furniture/Office of the City Mayor-Peace & Order

Program

884,430.00 Rosen-Lian TradingMs. Rosalia S. Arcibal/#56


Lingga

735,764.40 12/28/2018

G-2018-1369Supply and Delivery of Furniture/Office of the City

Mayor955,056.00 Jaimie's Gem Enterprises

Mr. Gerry D.


Cruz, Laguna

954,555.38 12/28/2018

G-2018-1365Supply and Delivery of Office Furniture/City

Human Resource Management Office752,304.00 Ladymaine Enterprises



Calamba

752,303.83 12/28/2018

G-2018-1364Supply and Installation of Airconditioning

Unit/Office of the City Mayor624,000.00

Rosen-Lian Trading/Transcold

Refrigeration Center (JV)



Lingga

623,770.15 12/28/2018

G-2018-1363Supply and Delivery of Office Equipment/Office of

the City Mayor-Peace & Order Program180,000.00

Copylandia Office Systems

Corporation

Ms. Irish Joy R, Ortiz/718

Copylandia Corporate Centre.,

Sgt. Bumatay St. Plainview

Mandaluyong City

180,000.00 12/28/2018

Date of BiddingReference

No.Item Description

Approved Budget for

ContractWinning Bidder

Name and Address Of

BidderBid Amount

4th Quarter, 2018

FDP Form 10b - Bid Results on Goods and Services


NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA


No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018



G-2018-1362

Supply and Installation of LED Street Lighting,

Barangay Maunong/City Engineering Infrastructure


987,641.60 James Construction

Ms. Julieta O.



Calamba

985,987.51 12/07/2018

G-2018-1360Supply and Installation of ACU/City Schools

Division214,692.00


Merchandise/Transcold

Refrigration Center (JV)

Ms. Juvy T. Salvador/Lot 15,

Blk. 3 Rafael St. San Antonio

Valley 7, Pulang Lupa 2, Las

Pinas City

214,591.69 12/12/2018


Mayor-Peace & Order Program612,792.00 Rosen-Lian Trading



Lingga

612,226.46 12/12/2018

G-2018-1356Supply and Delivery of IT Equipment/Calamba City

College324,000.00 Rosen-Lian Trading



Lingga

323,874.30 12/12/2018

G-2018-1355Supply and Delivery of Meals/Gender and

Development830,160.00 Aldrin Kenneth's Food Corner

Mr. Aldrin Kenneth L. De

Jesus/Barangay VI (Pob) City

of Calamba

829,965.16 12/07/2018

G-2018-1354Supply and Installation of Traffic Signages/Public

Order & Safety Office396,000.00 Alghen Trading



G-2018-1352Supply and Delivery of Technical & Scientific

Equipment/Calamba City College539,997.60 Ava Meds Drug Distribution


CDE Bldg. 2F, B3 Chipeco

Ave., Barangay 3 City of

Calamba

539,645.32 12/12/2018

G-2018-1351Supply and Installation of Queuing System/City

Civil Registry Office936,960.00 Alghen Trading



G-2018-1348Supply and Delivery of Desktop Computer/Office

of the City Mayor-COMELEC64,800.00 Alghen Trading


Calamba, City of Calamba64,787.24 12/12/2018

G-2018-1347Supply and Delivery of Engine/City Social Services

Department286,200.00 Terrasa Ventures, Inc.

Mr. Arnold Christopher M.

Tan/Blk 26 Lot 2 Medelin St.

Laguna Hills Pansol, Calamba

285,925.26 12/12/2018


No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018



G-2018-1346Supply and Delivery of IT Equipment/Various

Offices176,280.00 Alghen Trading



G-2018-1345Supply and Installation of White Glass Board w/

Aluminum Frame/Calamba City College74,972.40 Rosen-Lian Trading



Lingga

74,869.64 12/12/2018

G-2018-1343Supply and Delivery of Meals & Snacks/Gender

and Development399,840.00 Aldrin Kenneth's Food Corner



of Calamba

399,744.20 11/28/2018

G-2018-1341Supply and Delivery of Appliance/City Schools

Division173,700.00 Chels & Clyde Trading

Ms. Marian M.

Mendoza/Barangay Pansol,

City of Calamba

173,533.26 12/12/2018

G-2018-1340Supply and Installation of Blinds & Curtains/City

Schools Division817,116.00 Micah-Naomi Enterprises

Ms. Marian M.


City of Calamba

816,065.76 12/07/2018

G-2018-1339Supply and Delivery of Laptop/City Administration

Office91,800.00 Alghen Trading



G-2018-1338


Barangay III/City Engineering Infrastructure



Ms. Julieta O.



Calamba

985,987.51 12/07/2018

G-2018-1337


Barangay II/City Engineering Infrastructure



Ms. Julieta O.



Calamba

985,987.51 12/07/2018

G-2018-1336


Barangay Ulango/City Engineering Infrastructure



Ms. Julieta O.



Calamba

985,987.51 12/07/2018


No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018



G-2018-1335


Barangay Lamesa/City Engineering Infrastructure



Ms. Julieta O.



Calamba

985,987.51 12/07/2018

G-2018-1334Supply and Delivery of Office Furniture/City




Calamba

922,909.04 12/07/2018

G-2018-1333Supply and Delivery of Christmas Décor/Office of

the City Mayor880,804.20


Merchandise




Pinas City

880,621.71 11/16/2018

G-2018-1332Supply and Installation of Christmas Décor/Office

of the City Mayor997,980.00


Merchandise




Pinas City

997,848.02 11/16/2018


Snacks/Sangguniang Panlungsod144,000.00


Services




Commodities/Gender and Development680,202.30 Rosen-Lian Trading



Lingga

680,004.90 11/21/2018




Merchandise




Pinas City

372,500.67 11/14/2018


Supplies/Sangguniang Panlungsod-ABC159,900.60 Alghen Trading




Panlungsod364,800.00 Alghen Trading




Chairs/Sangguniang Panlungsod183,360.00 Alghen Trading




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018






Merchandise




Pinas City

771,459.88 11/14/2018

G-2018-1324Supply and Delivery of Identification Card (Student

ID)/Calamba City College164,106.00 Purple Paper Printing Solutions

Mr. Nilo C.

Villanueva/Barangay Muzon,

San Luis Batangas

163,923.66 11/21/2018


Mayor999,000.00 Alghen Trading




Commodities/Office of the City Vice-Mayor661,580.10 Alghen Trading



G-2018-1315Supply and Delivery of Rice/Office of the City Vice-




G-2018-1314Supply and Delivery of Umbrella/Office of the City

Vice-Mayor586,980.00

Calamba Sporting Goods &

Gen. Merchandise

Mr. Luis M. Abulencia/106

Pamana Homes, Subd.

Barangay Bucal Calamba City

585,219.06 11/21/2018




Merchandise




Pinas City

724,384.11 11/09/2018

G-2018-1310Supply and Delivery of Meals & Snacks/Gender

and Development599,400.00 Aldrin Kenneth's Food Corner



of Calamba

599,266.80 11/21/2018


Supplies/Bids and Awards Committee941,876.70


Merchandise




Pinas City

941,735.53 11/21/2018

G-2018-1307Supply and Delivery of Agricultural Inputs: Organic

Vegetable Production/Gender and Development794,224.80 Binhi Producers Cooperative

Mr. pacifico Rico C. Fajardo,

Jr./Door 3 CND Bldg. Nunez

St., Bantog Bulalo, Cabanatuan

792,360.00 11/21/2018


No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018



G-2018-1306Supply and Delivery of Office Supplies/Gender and

Development553,560.00 Rosen-Lian Trading



Lingga

553,241.09 11/21/2018




Merchandise




Pinas City

731,010.39 11/05/2018

G-2018-1301Supply and Delivery of Furniture & Fixtures/City

Schools Division345,600.00 Micah-Naomi Enterprises

Ms. Marian M.


City of Calamba

293,748.00 11/21/2018

G-2018-1300Supply and Delivery of Booklets/Gender and

Development305,250.00 Julian & Christian Enterprises

Ms. Genalyn F. Rosilla/Villa De


G-2018-1298Supply and Delivery of T-Shirt/Gender and




Lingga

449,105.28 11/21/2018

G-2018-1297Supply and Delivery of Training Materials/Gender

and Development49,996.20 Rosen-Lian Trading



Lingga

49,927.13 11/26/2018

G-2018-1296Supply and Delivery of Meals/Gender and

Development373,200.00 Aldrin Kenneth's Food Corner



of Calamba

373,107.30 11/16/2018

G-2018-1295Supply and Delivery of Office Supplies/Gender and

Development28,776.00 Alghen Trading




Supplies/Ctiy Trial Court45,746.10 Alghen Trading



G-2018-1293Supply and Delivery of Meals & Snacks/Various

Offices297,312.00


Services



G-2018-1292Supply and Delivery of Plymbing Materials/City

General Services Office499,773.00 Julian & Christian Enterprises




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018



G-2018-1291Repair of RP Vehicle ( Re-Upholstery of

Coaster)/City General Services Office79,308.00 Alghen Trading



G-2018-1290Repair & Maintenance of Printer/Business Permit

& Tricycle Franchising Office9,840.00 Alghen Trading



G-2018-1289Supply and Delivery of Table Top

Glass/Accounting & Internal Control Office112,860.00 Rosen-Lian Trading



Lingga

112,721.73 11/16/2018

G-2018-1284Supply and Delivery of Textbooks/City Schools

Division4,999,924.80

Vicarish Publication & Trading

Inc.

Ms. Alicia P. Rebater/1946-A F.

Torres St. Corner Diamante

ext. Barangay 791 Zone 86

Dist. V Sta. Ana Manila

4,999,924.80 11/07/2018




Merchandise




Pinas City

827,320.64 10/31/2018

G-2018-1271Supply and Installation of Christmas Décor/City

Schools Division999,888.00


Merchandise




Pinas City

999,711.58 10/31/2018

G-2018-1270Supply and Delivery of Printed & Promotional

Materials/City Population Management Office21,115.20 Julian & Christian Enterprises




Panlungsod67,200.00 Rosen-Lian Trading



Lingga

67,060.28 11/21/2018

G-2018-1268Supply and Delivery of T-Shirt/Office of the City

Vice-Mayor499,680.00 Alghen Trading



G-2018-1267Supply and Delivery of Educational Books, Toys &

Supplies/Gender and Development56,395.20 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

56,280.42 11/16/2018


No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018



G-2018-1266 Book Binding/Office of the City Mayor-LDRRMD 5,625.00 Purple Paper Printing Solutions

Mr. Nilo C.


San Luis Batangas

5,614.50 11/16/2018


Mayor-SP787,200.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

786,445.60 11/23/2018

G-2018-1264Supply and Delivery of Leaflets/Gender and

Development348,000.00 Purple Paper Printing Solutions

Mr. Nilo C.


San Luis Batangas

56,280.42 11/16/2018

G-2018-1263Supply and Delivery fo T-Shirt/Office of the City




G-2018-1261

Supply and Delivery of Electrical Materials/City

Engineering & Infrastructure Development

Department

461,929.20 Gab-Zion Enterprises

Mr. Gerry D.


Rosa City

461,705.85 11/09/2018

G-2018-1260

Supply and Delivery of Office & Janitorial

Supplies/Business Permit & Tricycle Franching

Office

77,335.68 Rosen-Lian Trading



Lingga

77,216.43 11/23/2018

G-2018-1259Supply and Delivery of Tools & Materials/City

Environment & Natural Resources Dept.202,014.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

199,229.17 11/16/2018

G-2018-1258Supply and Delivery of Umbrella/Office of the City





Supplies/City Administration Office79,407.00 Rosen-Lian Trading



Lingga

79,326.20 11/16/2018

G-2018-1255Supply and Delivery of Jacket/City Administration

Office33,000.00 Rosen-Lian Trading



Lingga

32,886.00 11/16/2018

G-2018-1254Supply and Delivery of Office

Supplies/Sangguniang Panlungsod125,502.00 Alghen Trading




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018



G-2018-1252Supply and Delivery of Christmas Décor/City

Schools Division999,750.00


Merchandise




Pinas City

999,645.67 10/26/2018




Merchandise




Pinas City

998,731.23 10/26/2018

G-2018-1250

Supply and Delivery of Electrical Supplies for the

Installation of Christmas Décor/Office of the City

Mayor

823,532.40 Gervy's Trading & Gen.

Merchandise




Pinas City

823,092.30 10/26/2018

G-2018-1248Supply and Delivery of Deskfan/Office of the City





Commodities/Office of the City Mayor-PWD539,577.48 Alghen Trading







Lingga

999,655.98 11/16/2018





G-2018-1239

Supply and Delivery of Construction Materials/City

Engineering & Infrastructure Development

Department

790,182.00 Julian & Christian EnterprisesMs. Genalyn F. Rosilla/Villa De


G-2018-1237Supply and Delivery fo Food Commodities/Gender




Lingga

715,862.19 11/16/2018


Snacks/Department of Interior & Local

Government

530,400.00 Sforks EateryMs. Marian M.


City of Calamba

530,123.00 11/21/2018

G-2018-1235Supply and Installation of Office Partition &

Furniture/City Accounting & Internal Control Office989,640.00 Micah-Naomi Enterprises

Ms. Marian M.


City of Calamba

465,390.24 11/21/2018


No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018



G-2018-1234Supply and Delivery of Hygiene Supplies/City

Services Department883,458.00


Merchandise




Pinas City

883,321.18 11/16/2018

G-2018-1233Supply and Delivery of Meals/City Budget

Management Office22,500.00


Services






Merchandise




Pinas City

770,684.79 11/05/2018

G-2018-1230Supply and Delivery of Printed Materials/Calamba

City College180,614.40 Jad Star Printing Enterprises

Ms. Carmelita P.

Palon/Barangay Parian

Calamba City

180,143.09 11/16/2018

G-2018-1228Supply and Delivery of Laboratory Reagents for

Bloodchem/City Health Services Department357,220.80 Ava Meds Drug Distribution




Calamba

356,867.08 11/16/2018

G-2018-1227Repair & Maintenance of Office Equipment/City

Engineering & Infrastruicture Development

Department



G-2018-1226Supply and Delivery of Flower Wreath/Office of the

City Mayor510,768.00 Princess Grace Flower Center

Ms. Grace D. Pascasio/#18

Burgos St., Brgy. 2, Calamba

City

510,688.85 11/16/2018


Mayor-SP480,000.00 Alghen Trading




Commodities/Office of the City Mayor-SK499,960.62 Alghen Trading




Mayor-PWD32,640.00 Alghen Trading




Mayor182,100.00 Jaimie's Gem Enterprises

Mr. Gerry D.


Cruz, Laguna

89,680.34 11/21/2018


No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018



G-2018-1221Supply and Delivery of Painting Materials/Office of

the City Mayor-LDRRMD27,492.00 Julian & Christian Enterprises



G-2018-1220Supply and Delivery of T-Shirt/Gender and




Lingga

22,667.46 11/26/2018

G-2018-1219Supply and Delivery of Barong/Office of the City





Offices468,300.00 Rosen-Lian Trading



Lingga

468,258.20 11/21/2018

G-2018-1217Supply and Delivery of Assorted Materials/City

Schools Division198,358.20 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

197,027.27 11/16/2018

G-2018-1215Supply and Delivery of Printed Materials/Building

Regulatory Services Office489,009.60 Julian & Christian Enterprises



G-2018-1214Repair/Replacement of Accessories for Combi

Blinds/City Treasury Management Office111,600.00 Micah-Naomi Enterprises

Ms. Marian M.


City of Calamba

111,492.86 11/16/2018

G-2018-1213Supply and Delivery of Medical Supplies/City

Schools Division108,762.30 Patville Pharma Trading

Mr. Nilo C.


San Luis Batangas

108,626.00 11/16/2018

G-2018-1212Supply and Delivery of Medical Supplies/City

Health Services Department129,540.00 Ava Meds Drug Distribution




Calamba

129,415.61 11/16/2018

G-2018-1211Supply and Delivery of ID/Department of Interior &

Local Government34,920.00 Rosen-Lian Trading



Lingga

34,842.40 11/16/2018

G-2018-1210Photo & Video Documentation/Commission of

Audit81,000.00


Services




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018



G-2018-1209Supply and Delivery of Voice Recorder/City Trial

Court8,635.82 Alghen Trading



G-2018-1208Supply and Delivery of Assorted Supplies &

Materials/City Agricultural Services Department118,647.60 Rosen-Lian Trading



Lingga

118,555.92 11/16/2018

G-2018-1207Supply and Delivery of Construction & Painting

Supplies/City Agricultural Services Department13,872.00 Rosen-Lian Trading



Lingga

13,840.82 11/26/2018


Supplies/Various Offices375,564.00 Alghen Trading




Offices384,720.00


Services



G-2018-1204Supply and Delivery of rubber Matting/City Schools

Division603,000.00


Merchandise




Pinas City

602,900.69 11/14/2018

G-2018-1203Supply and Delivery of Printed Materials/Various

Offices477,000.00 Purple Paper Printing Solutions

Mr. Nilo C.


San Luis Batangas

476,597.74 11/14/2018

G-2018-1202Supply and Delivery of Promotional

Materials/Calamba City College87,678.60 Purple Paper Printing Solutions

Mr. Nilo C.


San Luis Batangas

87,628.21 11/14/2018

G-2018-1200Supply and Delivery of Training Materials/City

Health Services Department99,053.40 Rosen-Lian Trading



Lingga

98,949.14 11/14/2018

G-2018-1199 Supply and Delivery of Token/Various Office 638,532.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

638,372.68 11/14/2018


No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018



G-2018-1198Supply and Delivery of Assorted Commodities/City




Calamba

197,219.24 11/16/2018

G-2018-1197Supply and Delivery of Plaques/Cultural Affairs,

Sports & Tourism Development Department33,480.00 LBP Merchandising

Ms. Cleofe H. Palanginan/323

Barangay Masili City of

Calamba

32,550.00 11/16/2018

G-2018-1196Repair & Maintenance of Laptop &

Printer/Population Management Office60,000.00 Alghen Trading



G-2018-1195Printing of Newsletter/Cooperative & Livelihood

Development Department72,000.00 Purple Paper Printing Solutions

Mr. Nilo C.


San Luis Batangas

71,830.00 11/14/2018

G-2018-1194Supply and Delivery of Materials & Supplies/City

Social Services Department300,102.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

299,800.72 11/14/2018

G-2018-1193 Supply and Delivery of T-Shirt/Various Offices 673,050.00 Rosen-Lian TradingMs. Rosalia S. Arcibal/#56


Lingga

672,497.54 11/16/2018

G-2018-1192Supply and Delivery of Printed Materials/Gender

and Development349,920.00 Julian & Christian Enterprises



G-2018-1190Supply and Delivery fo Monoblock Chairs/City

Health Services Department112,320.00 Alghen Trading



G-2018-1189Supply and Delivery of Meals & Snacks/City

Environment & Natural Resources Department540,000.00


Services



G-2018-1187Repair & Maintenance of Treasury System/City

Treasury Management Office78,000.00 Alghen Trading



G-2018-1186Supply and Delivery of Calibration Materials/City

Treasury Management Office173,820.00 Alghen Trading




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018



G-2018-1185Supply and Delivery of Flower Wreath/Office of the

City Mayor297,180.00 Bulaklakan ni Jay

Mr. Manuel L.

Deguito/Barangay 2

(Poblacion), Calamba City

296,621.46 11/14/2018

G-2018-1183Supply and Delivery of Ladder/City Schools

Division603,105.60


Merchandise




Pinas City

603,012.88 11/14/2018

G-2018-1182Repair & Re-Upholstery of of Sofa/City Treasury

Management Office94,800.00 Micah-Naomi Enterprises

Ms. Marian M.


City of Calamba

94,709.00 11/14/2018


Mayor-OSCA38,400.00 Alghen Trading



G-2018-1180Supply and delivery of Printed & Promotional

Materials/Office of the City Mayor250,269.00 Julian & Christian Enterprises




Supplies/Office of the City Mayor243,126.90 Alghen Trading




and Development298,800.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

298,617.98 11/14/2018

G-2018-1177

Supply and Delivery of Promotional

Materials/Information, Investment Promotions &

Employment Services Department

105,444.00 Julian & Christian EnterprisesMs. Genalyn F. Rosilla/Villa De


G-2018-1176Supply and Delivery of Emergency Kit/City Health

Services Department99,600.00 Ava Meds Drug Distribution




Calamba

99,504.40 11/14/2018

G-2018-1175Supply and Delivery of Assorted Commodities/City

Health Services Department111,780.00 Alghen Trading




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

4th Quarter, 2018



G-2018-1174

Supply and Delivery of Janitorial

Supplies/Department of Interior & Local

Government

28,146.60 Rosen-Lian Trading



Lingga

28,092.35 11/26/2018

G-2018-1173 Supply and Delivery of T-Shirt/Various Offices 183,240.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

183,086.60 11/14/2018

G-2018-1171Supply and Delivery of Meals & Snacks/Calamba

City College900,120.00 Sforks Eatery

Ms. Marian M.


City of Calamba

899,859.65 11/14/2018

G-2018-1170Supply and Delivery of T-Shirt/Sangguniang

Panlungsod445,344.00 Alghen Trading



G-2018-1169Supply and Delivery of Flower

Wreath/Sangguniang Panlungsod72,000.00 Mila O. Manangkil Flower Shop


Calamba City 70,468.80 11/14/2018


Materials/Sangguniang Panlungsod19,989.60 Julian & Christian Enterprises




Materials/Legislative Services Office35,808.00 Julian & Christian Enterprises



G-2018-1164Supply and Delivery of Instruction Materials &

Other Supplies/City Schools Division547,506.00 Chels & Clyde Trading

Ms

Documents

Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of … · 2019. 2. 28. · Contract Name and Address Winning Bidder Location Bidding Date Contract Duration 8 I-2018-096