no reference no. name of project bid amount contract - bacoor government...
TRANSCRIPT
FOP FORM 10c - Bid Results on Consu lting Services
NO Reference No. Name of Project
Reso No.002 Consultant on Emergency/ Medical Services- ORA.
NORM ITA CELESTINO
Reso No.003 Consultant on Emergency/ M edica l Services - ORA. RUTH
DE CASTRO Reso No.004 Consultant on Emergency/
Medical Services- DR. ARMANDO GARRIDO
Reso No.OOS Consultant on Special Concerns - RICKY JUAB
Reso No. 006 Consulting Services: SPORTS-M ayor's Office· ANGEL P.
BAUTISTA
Reso No. 007 Consu ltant on Emergency/ Medical Services - DR.
ERNESTO PULIDO
Reso no. 008 Consultant on Special Concerns·
MARK RONALD LAMBINO
Reso No.009 Consultant on Emergency/ Medical Services Dr.JONAMINE
FADRILAN
location
Republic of the Philippines CONSULTING SERVICES BID-OUT
Province, City or Municipality : BACOOR. .litQuarter, CY 2016
Approved Budget of Winning Bidder Name and Contract Address
Php90,000.00
Php72,000.00
Php120,000.00
PhplSO,OOO.OO
Php 75,000.00
Php 134,640.00
Php90,000.00
Php120,000.00
We hereby certify that we have reviewed the contents and hereby;::~ J the veracity and correctness of the data or Information contained hereto:
~~ynv//~ . ~ --~~~~----~ . JESUS D. FRANCISCO EMiLIANA D.R. UGALDE
Vice Chairman
ATIY. DOLORES l. Y OL Member
Bid Amount
Php90,000.00
Php72,000.00
Php120,000.00
Php150,000.00
Php75,000.00
Php 134,640.00
Php90,000.00
Php120,000.00
Bidding Date
June 30, 2016
June 30, 2016
June 30, 2016
June 30, 2016
June 30, 2016
June 30, 2016
June 30, 2016
June 30, 2016
~I Ani. EDITH C. NAPALAN
M ember
Contract Duration
January-June 2016
January-June 2016
January-June 2016
January-June 2016
January-June 2016
January-June 2016
June 30, 2016
June 30, 2016
"" ,f~ P FORM lOa - Bid Results on Civil works
BIDDING DATE: January 5, 2016 ·-
ITEM REFERENCE APPROVED
NAME OF PROJECT BUDGET FOR NO. NO.
CONTRACT --
1 360·8584 Concreting of Road at Sagana 2,130,000.00
2 360-8695 Const. of Alley at Baes Compound 1 ,500,000.00
3 360-8730 Concreting of Road at Progressive VIllage IX 1,900,000.00
4 360·8776 Const. of Road at Strlkeville 950,000.00
5 361·0552 Upgrading of Road (Main Road) 2,500,000.00
6 360-8802 Upgrading of Road 1,850,000.00
7 360-8829 Upgrading of Road 1,000,000.00
8 360·8860 Upgrading of Road with Drainage at 4th St. 3,000,000.00
9 381-0568 Upgrading of Road with Drainage at Andalucia Sl 1,400,000.00
10 360·8905 ConstJRehabllltatlonJimprovomont of Road 5,000,000.00
11 361·1469 Const.IRehabllltation of Pathway 3,000,000.00
12 361-0524 lnst. of Deepwells 3,000,000.00
13 361·0499 Additional Electrical Requirement of Health Center 1,200,000.00
14 361·0167 Additional Works at Evacuation Center , BGC 5,000,000.00
15 361·0134 Const.ofMPH 5,000,000.00
16 361·0051 const. of MPH 5,000,000.00
Republic of the Philippines CIVIL WORKS BID - OUT
Province of Cavite City of Bacoor
1st Quarter CY 2016
LOCATION WINNING BIDDER
Habay 2 MICLOVER GEN. CONST. & IRON WORKS
Mallksl1 RKF BUILDERS
Molino 2 RKF BUILDERS
Molino 3 RKF BUILDERS
Nlog 1 RKF BUILDERS
Nlog2 RKF BUILDERS
Panapaan 1 R2A CONST. & TRADING
Anlban 2 N.LIM DY CONST.
Dulong Bayan HERBAN BUILDERS
City of Bacoor RKF BUILDERS
City of Bacoor MICLOVER GEN. CON ST. & IRON WORKS
Various Location RKF BUILDERS
BGC JONAS ELECTTRICAL CONTRACTOR
Bay a nan R2A CONST. & TRADING
City of Bacoor FIRMBUILOERS, INC.
Molino 2 FIRMBUILDERS, INC.
NAME I ADDRESS
LORNA D. COLLADO I B5L32 England St., Greatland Vlll.San Pedro , Laguna
RONALDO DE LEON FELIZARDO/ #131 P.F.Espiritu II, City of Bacoor, Cavite
RONALDO DE LEON FELIZARD01#131 P.F.Esplritu II, City of Bacoor, Cavlto
RONALDO DE LEON FELIZARDOI#131 P.F.Espiritu II, City of Bacoor, Cavite
RONALDO DE LEON FELIZARDOI#131 P.F.Esplritu II, City of Bacoor, Cavite
RONALDO DE LEON FELIZARDOI #131 P.F.Esplrltu II, City of Bacoor, Cavlto
RICO G. BARIAS I #9 Pag·aSII St., lmus, Csvlte
NORELITO N. LIM DY I 11168 Sarreal Ave. ,bayan luma II, lmus, Cavlto
RUFINO A. HERRERA, JR. I Ligas 2, City of Bacoor, Cavite
RONALOO DELEON FELIZAROOI #131 P.F.Esplrltu II, City of Bacoor, Cavlte
' LORNA D. COLLADO I B5L32 England St., Greatland Viii.San Pedro , Laguna
RONALDO DE LEON FELIZARDO/ #131 P.F.Esplritu II, City of Bacoor, Cavlte
MARIO C. JONAS I ~243 Nadres Subd. Poblaclon, Candelaria, Quexon
RICO G. BARIAS I #9 Pag·ll$a St., lmus, Cavlto
DANIEL UY I #102 P. Crut St. Brgy. San Jose, Mandaluyong City
DANIEL UY 1#102 P. Crut St. Brgy. San Jose, Mandaluyong City
BIDDING CONTRACT BID AMOUNT
DATE DURATION
2,071,541.25 11512016 90 DAYS
1,468,306.56 1/512016 90 DAYS
1 ,876.261.30 11512016 75 DAYS
932,819,53 115/2016 60 DAYS
2,457,688.80 11512016 60 DAYS
1,816,569.22 11512016 120 DAYS
939,046.08 115/2016 60 DAYS
2,958,416.50 11512016 120 DAYS
1,349,888.74 11512016 60 days
4,962,229.44 11512016 60 DAYS
2,943,392.97 11512016 90 DAYS
2,935,169.66 11512016 50 days
1,140,135.36 11512016 20 DAYS
4,887,959.33 11512016 120 days
4,953,173.59 11512016 180 DAYS
4,951,173.59 1/5/2016 120 DAYS
/ "' FoRM lOa - Bid Results on Civil works
BIDDING DATE: January 5, 2016 (Continuation)
ITEM REFERENCE APPROVED
NO. NAME OF PROJECT BUDGET FOR
NO. CONTRACT
17 361.0030 Const of MPH 1,500,000.00
18 361·0017 Const of MPtl 2,4DO,OOO.OO
19 361-0442 Repair of MPH (Covered Basketball Court) 1,500,000.00
20 361.0329 Continuation of Improvement of Lying In & Medical Clinic 1,200,000.00
21 360-6768 Const of Covered Pathway 12,000,000.00
22 360·6757 Upgrading of Main Road 7,800,000.00
23 360-6751 Const. of Public Terminal & MPH, BGC 18,000,000.00
24 360·6741 Cons!. of Sonlor Citizens Center 15,000,000.00
Republic of the Philippines CIVIL WORKS BID - OUT
Province of Cavite City of Bacoor
1st Quarter CY 2016
LOCATION WINNING BIDDER
Molino 4 HERBAN BUILDERS
Panapaan 1 RKF BUILDERS
QRE HERBAN BUILDERS
Molino 3 RKF BUILDERS
Talaba 7 R2A CONS~. & TRADING
Panapaan 2, 3 & 4 RKF BUILDERS
Bayanan R2A CON ST. & TRADING
Bayonan R2A CONST. & TRADING
NAME I ADDRESS
RUFINO A. HERRERA, JR./ Ligas 2, City of Bacoor, Cavite
RONALDO DE LEON FELIZARD0/#131 P.F.Esplritu II, City of Bacoor, Cavlte
RUFINO A. HERRERA, JR./ Ligas 2, City of Bacoor, Cavlto
RONALOO DE LEON FELIZAROO/ #131 P.F.Espiritu II, City of Bacoor, Cavite
RICO G. BARIAS I #9 Pag·sSII St., lmus, Cavite
RONALDO DE LEON FEL.IZARDOI #131 P.F.Esplrltu II, City of Bacoor, Cavlto
RICO G. BARIAS I #9 Pag-asa St, lmus, CavUe
RICO G. BARIAS I #9 Pag·asa St., lmus, Cavile
BIDDING CONTRACT BID AMOUNT
DATE DURATION
1,449,679.39 11512016 75DAYS
2,339,204.04 1/5/2016 90 days
1,467,954.43 1/5/2016 150 DAYS
1,161,3n.73 11512016 120 DAYS
11 ,836,370.69 11512016 180 DAYS
7,614,271 .37 1/512016 90 DAYS
17,678,053.56 1/512016 240 days
14,729 ,7~4 .71 1/5/2016 210 DAYS
"" / "' FORM lOa - Bid Results on Civil works
BIDDING DATE: February 2, 2016
ITEM REFERENCE APPROVED
NO. NO. NAME OF PROJECT BUDGET FOR
CONTRACT
1 363·4708 Upgrading of Road & Drainage Canal atllang·llang St., 15,000,000.00
2 363·5131 Upgrading of Road & Drainage Canal at Perpetual 8, 42,000,000.00
3 363·5091 Ropair & Rehabilitation of Perimeter of MPH at De Castro Subd. 700,000.00
4 363-5190 Const. of Road Slope Protoctlon 850,000.00
BIDDING DATE: February 16, 2016
ITEM REFERENCE APPROVED
NO. NO. NAME OF PROJECT BUDGET FOR
CONTRACT
1 366·2506 Flood Control Project (Const. of Rlprap) 3,500,000.00
2 366·2531 Const. of Road 5,000,000.00
3 366·2555 Consl of Retaining Wall (Grouted Riprap) 4,000,000.00
4 366-0769 Improvement of Other DRRM Fa~:ilities (Supply & lnst. of Solar Panel) at Command Center Bldg.,BGC Compound 16,000,000.00
Republic of the Philippines CIVIL WORKS BID -OUT
Province of Cavite City of Bacoor
1st Quarter CY 2016
LOCATION WINNING BIDDER
Ligas 3 HERBAN BUILDERS
Habay 1 R2A CON ST. & TRADING
Ligas 1 RKF BUILDERS
Habay 1 RKF BUILDERS
LOCATION WINNING BIDDER
Zapote River Phase RKF BUILDERS
1
San Nicolas 3 RKF BUILDERS
Habay 1 RKF BUILDERS
Bay a nan R2A CONST. & TRADING
NAME I ADDRESS
RUFINO A. HERRERA, JR./ Ligas 2, City of Bacoor, Cavite
RICO G. BARIAS I #9 Pag·ssa St, lmus, Cavite
RONALDO DE LEON FELIZARDO/ #131 P.F.Espiritu 11, City of Bacoor, Cavlte
RONALDO DE LEON FELIZARDO/ #131 P.F.E&plrltu II, City of Bacoor, Cavite
NAME/ADDRESS
RONALOO DE LEON FELIZAROO/ #131 P.F.Espiritu II, City of Bacoor, Cavite
RONAlDO DE LEON FEUZARDO/ #131 P .F .Espiritu II, City of Bacoor, Cavils
RONALDO DE LEON FELIZARD0/#131 P.F.Esplrltu II, City of Bacoor, Cavite
RICO G. BARIAS I #9 Pag·asa St.,/mus, Cavite
BIDDING CONTRACT BID AMOUNT
DATE DURATION
1,470,828.58 2/2/2016 90 DAYS
4,124,652.87 2/212016 180 DAYS
676,975.33 212/2016 60 DAYS
832,562.30 21212016 75DAYS
BIDDING CONTRACT BIDAMO~NT
DATE DURATION
3,440,365.82 211612016 90 DAYS
4,934,494.66 2/1 6/2016 45 DAYS
3,930,557.57 2116/2016 120 DAYS
1 5,803,933.91 2116/2016 60 DAYS
/ '; F-ORM lOa - Bid Results on Civil works
/
BIDDING DATE: February 23, 2016
ITEM REFERENCE APPROVED
NAME OF PROJECT BUDGET FOR NO. NO.
CONTRACT
1 366-7929 Rehabilitation & Desilting of Irrigation Canal 4,000,000.00
2 366·7933 Repair /Rehabilitation of Evacuation Center/ MPH at JS Ville 800,000.00
3 366·7949 Supply & Installation or Elevator & Additional ACU of Health Centor
3,100,000.00 at BGC Cornpound
4 367-4907 Const. of School Bldg. at Green Valley 30,000,000.00
Republic of the Philippines CIVIL WORKS BID - OUT
Province of Cavite City of Bacoor
1st Quarter CY 2016
LOCATION WINNING BIDDER
Molino to Bayanan RlA CON ST. & TRADING
Dulong Bayan RKF BUILDERS . . .
Bayanan MICLOVER GEN. CONST. & IRON WORKS
San Nicolas 3 RKF BUILDERS
NAME/ADDRESS
RICO G. BARIAS I #9 Pag·asa st, /mus, Cav/te
RONALDO DE LEON FELIZARD0/#131 P.F.Espiritu II, City of Bacoor, Cavlte
LORNA 0. COLLADO I B5L32 England St., Greatland Viii.San Pedro , Laguna
RONALDO DE LEON FELIZARD0/#131 P.F.Espirilu II, City or Bacoor, Cavlto
BIDDING CONTRACT BID AMOUNT
DATE DURATION
3,883,044.48 -2/23/2016 180 DAYS
765,573.27 2123/2016 50 DAYS
3,034,101.24 2/23/2016 30 DAYS
29,692,756,08 2/23/2016 320 DAYS
.• ; 10a - Bid Results on Civil works
BIDDING DATE: March 1, 2016
ITEM REFERENCE NAME OF PROJECT
NO. NO.
1 368-4180 Asphalt Overlay /Pathway of Tlncoco St.
2 368·7360 Completion of Multi·Purpose Bldg. of Division Off](:o
3 368·7395 Completion of Perimeter Fence at BNHS·Gawaran Annex, Georgetown Annex, Comella Springville
BIDDING DATE : March 21 1 2016
ITEM REFERENCE NO. NO.
NAME OF PROJECT
1 373·3363 Rehabilitation of Hanging Bridge
2 373·3712 Renovation of Basketball Court
3 373-9198 Road Improvement & Drainaga at Ignacio Subd.
BIDDING DATE: March 23 1 2016
ITEM REFERENCE NO. NO.
NAME OF PROJECT
1 374-4786 Improvement of Podostrlan Overpass ~
APPROVED BUDGET FOR CONTRACT
4,000,000.00
800,000.00
3,100,000.00
APPROVED BUDGET FOR CONTRACT
1,500,000.00
1,500,000.00
1,000,000.00
APPROVED BUDGET FOR CONTRACT
4,000,000.00
Republic of the Philippines CIVIL WORKS BID - OUT
Province of Cavite City of Bacoor
1st Quarter CY 2016
LOCATION WINNING BIDDER
Camposanto RKF BUILDERS
Bayanan RKF BUILDERS
Bayanan HERBAN BUILDERS
LOCATION WINNING BIDDER
San Nicolas 3 RKF BUILDERS
Mollno4 RKF BUILDERS
Alima RKF BUILDERS
LOCATION WINNING BIDDER
Talaba ALMAK_AR BUILDERS & METAL WORKS
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.
ENGR. R~ M. SAN JOSE
Y.~~er
EMIL~ UGALDE
Vice-Chairman
AGRJPIN~DANGANAN JR Member
NAME I ADDRESS
RONAL DO DE LEON FELIZARD0/11131 P.F.Esplrltu II, City of Bacoor, Cavite
RONALDO DE LEON FELIZARDO/ #131 P.F.Esplrltu II, City of Bacoor, Cavlto
RUFINO A. HERRERA, JR. / Ligas 2, City of Bacoor, Cavite
NAME I ADDRESS
RONALOO DE LEON FELIZARDb/ #131 P.F.Espiritu II, City of Bacoor, Cavlte
RONALDO DE LEON FELIZARD0/ 11131 P.F.Espiritu II, City of Bacoor, Cavite
RONALDO DE LEON FELIZARD0/ 11131 P.F.Espirltu II, City of Bacoor, Cavlte
NAME/ADDRESS
AURORA M. MACAVINTA / #131 Sulok St., Panapaan 3, City of Bacoor, Cavite
BIDDING CONTRACT BID AMOUNT
DATE DURATION
537,816.80 3/1/2016 7 DAYS
1,477,651.39 3/1/2016 75 DAYS
3,537,362.15 3/1/2016 90 DAYS
BIDDING CONTRACT BID AMOUNT
DATE DURATION
1,4n,573.44 3/21/2016 90 DAYS
1,468,514.64 3/21/2016 60 DAYS
963,462.53 3/21/2016 50 DAYS
BIDDING CONTRACT BID AMOUNT
DATE DURATION
7,885,662.00 3/23/2016 60 DAYS
ATTY.~APALAN Member
[email protected]. DOLO~L. YUMOL
M:ler
FOP Form lOb - Bid resulu on Goods and Servlc~s
Reference Item Description Approved Budget Winning Bidder No.
No.
110 3744944 Meals in tho Conduct of Barangay Advocacy • CCRO
111 3744980 Purchase of Uniforms for Revilla Cup - Sporls Unit
We hereby certify that we have revlowed the contents and hereby attest to the verasity and correctness of the data or information contained In this document.
ENGR.
for Contract P700,000.00 3PS Catering Services
!)700,000.00 Lenwll Trading
EMILIANA D.R. UGALDE Vice-Chairman
Name & Address of Bidder Bid Amount
Lorlna Gutierrez/ Aquarius St. P689,239.50 Angel Viii. Mediclon 11-C lmus City
Wilma Ofrecla/ 1511 Alcantara St. JJ654,375.00 Bgy. 435 Zone 044 Sampaloc Manila
A~N Member
A~ DOLORES L. vqtob Member
Date of Bidding
3/23/2016
3/23/2016
FOP Form l Ob . Bid results on Goods nnd Servlcus
No. Reference
No. Item Description
1 3606834 Procurement og General/Janitorial Services
2016 • GSO
2 3606815 Procurement of Security Services - GSO
--3 3616608 Meals in the Conduct of Various Activities
Under Family and Communily - CSWDO
4 3616614 Meals In the Conduct of Recognition Day for for
Day Care Children, Kid's Day, Consullation
meeting of Social Structure Focal Persons • C"'\WI)()
5 3616619 Purchase of Supplies for Strike HAlfway House
(SHH) - CSWDO
6 3616620 Purch<~se of Food Supples for the Home Girls-
CSWDO
7 3617267 Purchose of Dry Goods for Day Care Center ·
CSWDO
8 3616624 Purchase of Food Supples for the for 11250
Supervised Neighborhood Play Beneficiaries
(Dry Ration) · CSWOO
9 3616626 Purchase 6f Goods for Augmenlat ion to Various
programs/Activities under Senior Cltl zans and
PWD-CSWDO 10 3616550 Purchase of Goods for Augmentation to Various
programs/Activities under Women Welfare
Service • CSWDO
Republic of the Phil ippines
GOODS AND SERVICES BID-OUT
Province, City or Municipality : Bacoor City
1st Quarter, CY 2016
Approved Budget
f or Contract Winning Bidder Name & Address of Bidder
P7,ooo,ooo.oo Topserve Manpower Elizabeth Ocampo/ 2f & 3f A & N
Solutions Inc. Bldg. 9694 Kamagong St. Sta. IAntru'lln M:.'lk ,.ti rihl
Pl2,000,000.00 Aquarius Security Agency Jaime B. Luz/44 J P Laurel
Highway Bgy. lnosluban, Lipa City
P1,249,830.00 PJR Catering & Services Jason Albaniel/ a1 L2 Ma. Salud
Vi ii. Salinas 1, Bacoor City
P1,124,920.00 PJR Catering Services Jason Aibaniel/ Bl L2 M a. Salud
VIII. Salinas 1, Bacoor City
Pl,SOO,OOO.OO Robie Gen. Mdse. Rommel Albaniel/ B1 L2 Mo.
Salud Viii. Salinas 1
P2,ooo,ooo.oo Maclers Trading Perlacita Medina/ 49 Malabag,
Silang, Cavite
~1.275,000.00 Roble Gen. Mdse. Rommel Albaniel/ B1 L2 Ma.
Salud Viii. Salinas 1
P2,000,000.00 Shoshashl Enterprises Flordellza Vergara/ Blk. 3 lot l ·C
Villa Lasquete,
Carsadang Bago II, lmus, Cavil e
P2,000,000.00 Maclers Trading Perlacita Medina/ 49 Malabag,
Silang, Cavite
~2.900,000.00 Maclers Trading Perlacita Medina/ 49 Mal<~bag,
Sllans. cavite
Bid Amount Date of Bidding
P6,862,604.32 1/5/2016
P9,834,269. 76 1/5/ 2016
f>l ,230,989.00 l/19/2016
P1,108,011.50 1/19/2016
1'1,772,595.50 1/ 19/2016
P1,969,232.50 1/ 19/2016
P1,2-55,000.00 1/19/ 2016
P1,967,437.50 1/19/2016
1'1,969,800.00 1/ 19/2016
t> 2,854,l80.00 1/19/20l6
FOP Form lOb · Bid result$ on Goods and Services
No. Reference Approved Budget
No. Item Description
for Contract Winning Bidder Name & Address of Bidder Bid Amount Date of Bidding
11 3616534 Purchase of Goods for Augmentation to Various P3,900,000.00 M<~clers Trading Perlacit<~ Medina/ 49 Malab<~g, p 3,838,380.00 1/19/ 2016
programs/ Activities under Family & Silang, Cavite
Community Service · CSWDO
12 3616521 Purchase or Goods for Augmentation to Various P3,000,000.00 Maclers Tr<~ding Perlacita Medina/ 49 Malabag, P2,954, 700.00 1/19/2016 programs/Activit ies under Millenium Siltlng, Cavite
Development Goal - CSWDO
13 3616508 Purchase of Supplies/ Materials ror Productivity P3,000,000.00 Shoshashl Enterprises Flord!! li~a Vergara/ Blk. 3 Lot l ·C P2,953,574.00 1/19/ 2016 Center - CSWDO Villo Lasquete,
Carsadang Bagpll lmus Citv 14 3616493 Purchase of Goods for Augmentat ion to Various P2,100,000.00 Maclers Trading Perlacita Medina/ 49 Malabag, P2,047,500.00 1/19/ 2016
programs/ Activities under Chllde and Youth Silang, Cavite
Service • CSWDO
15 3616469 Purchase of Meal Ingredients for the P3,00D,OOO. OO Maclers Trading Perlacita Medina/ 49 Maiab<~g, 1>2,954,996.80 1/19/ 2016 Supplementary Feeding Program (for 1,250 Silang, C:avite
undernourished Preschool Children for 120
days) • CSWOO
16 3616434 Purchase of Supplies f or Supervised P3,000,000.00 Shoshashl Enterprises Flordeliza Vergara/ Bik. 3 Lot 1-C ft2,953,677.80 1/19/2016 Neighborhood Play (SNP) Service · CSWDO Villa Lasquete,
Carsadang BaP.o II lmus Cavlte 17 3616458 Purchase of Supplies/ M aterials for Day Care P6, 725,000.00 Robie Gen. Mdse. Rommel Albaniel/ B1 L2 Mo. P6,624,060.00 1/19/2016
Service - CSWDO Salud Vii i. Salinas 1
18 3626338 Purchase of Sports Supplies · Spor ts Unit Ps,ooo,ooo.oo Lenwll Trading Wilma Ofrecia/ 1511 Alcantara St. P4,9Z6,000.00 1/ 26/2016
Bgy. 435 Zone 044 Sampaloc
Manila
19 3626506 Purchase of Office Supplies and Forms · GSO P6,2SO,OOO.OO Lenwil Trading Wi lma Ofrecla/ 1511 Alcantara St. P6,161,888.00 1/26/ 2016 Bgy. 435 Zone 044 Sampaloc
Manila
20 362496 Purchase of Sports Supplies · Spor lS Uni t P3,125,000.00 Lenwil Trading Wi lma Ofrecia/1511 Alcant ara St. tt3,085,000.00 1/ 26/ 2016 Bgy. 435 Zone 044 Sompaloc
Manila
FOP Form l Ob - Bid result~ on Goods and Services
No. Reference No. Item Description Appro11c d Dud(lat for
Contrnet Winning Bidder N:~mo & Address of Bidder qld Amount DatC! of Bidding
21 3632816 Supplies/ materials for the Repair & PB, 750,000.00 R2A Construction & Trading Rico G. Barlas/ 9 Pag-asa I, lrnus, P8,636,528.50 2/2/ 2016
Maintenance - Public lnfrastrucrure (Flood Cavite
Control, Road & Bldg. Maintenance) · CEO
22 36119944 Purchase of Armchoirs - City Schools Division PS,OOO,OOO.OO M etro Asia Exchange & Dennis Abella/ B3 l 8 4th St. , 4,938,024.00 2/16/ 2016
Creations, Co. Trinidad Homes, Mancahan Paslg
City
23 3650739 Purchase of Office Equipment · CPDC Office 1>1,000,000.00 Blue Jade Gen. Mdse. Nelila T. Sevilla/ B6 L23 Sun P980,000.00 2/ 16/ 2016
Flower Phase 1, Tsarina Grand
VI llas Bgy. Manggahan Gen. Trias, r<:> .. l t o
24 3653582 Purchase of Uniforms for Basketball & P1,500,000.00 Lenwll Trading Wilma Ofrccia/ 1511 Alcantara St. P1,475,860.00 2/ 16/ 2016
Volleyball Clinic · Sport's Unit Bgy. 435 Zone 044 Sampaloc
Maniln
25 3657637 Purchase of Supplies for Circumcision · CHO 1>1,000,000.00 Blue Jade Gen. Mdse. Nellla T. Sevilla/ B6 lZ3 Sun P985,400.00 2/16/ 2016
Flower Phase l , Tsarina Grand
Villas Bgy. Manggahan Gen. Trins,
Cavlte
26 3657682 Purchase of M edical, Dental and Laboratory P1,250,000.00 Ferjonmac M edical Supplies Perlacita M edina/ 49 M alabag, P1,221,920.00 2/16/ 2016
Supplies · CHO Silang, Cavil e
27 3657496 Purchase of Furniture & Fixtures • CHO P3,000,000.00 1st Line Office Furniture & Ana M ae B. Yape/Bll L2 cor. Atls P2,910,000.00 2/16/2016
interion ST. Almond Dr. P4 Soldiers II
M olino Bacoor City
28 3657463 Purchase of Uniforms for the STACAA 2016 - P2,702,700.00 Lenw il Trading Wilma Ofrecla/ 1511 Alcantara St. P2,584,475.00 2/ 16/ 2016
City Schools Division Bgy. 1135 Zone 044 Sampaloc
M anila
29 3660758 Purchase of Athletic Supplies · Ci ty Schools P2,500,000.00 Lenw il Trading Wilma Ofrecla/ 1511 Alcantara St. P2,451,055.00 2/ 16/ 2016
Division Bgy. 435 Zone 044 Sampaloc
M anila
30 3657606 Purchase of Drugs & M edicines for Vaccines · Pl,SOO,OOO.OO CGMP Medical Distributor Mila Kalong/ 49 Son M iguel Dri ve p 1,457,950.56 2/16/ 2016
CHO Coriejos Subd., Rodriguez Rizal
FDIJ ~orm lOb Bid results on Goods and SetviCI!s
No. Reference
Item Description Winning Bidder Name & Address of Bidder Bid Amount No. Approved Budget Date of Bidding
for Contract
31 3657451 Purchase of Drugs & Medicines • CHO n,s7s,ooo.oo CGMP Medical Distributor Mila Kalong/ 49 San Miguel Drive ~1,724,676. 75 2/16/2016 Coriejos Subd., Rodriguez Rlzal
32 3668381 Purchase of Other Supplies for 2nd Qu<~rter - P3,125,000.00 Lenwll Trading Wilma Ofrecia/ 1511 Alcantara St. P3,085,400.00 2/23/2016 GSO Bgy. 435 Zone 044 Sampaloc
M anila
33 3668422 Purchase of Office Supplies & Forms for 2nd P6,250,000.00 Lenwil Trading Wilm<~ Ofrecia/ 1511 Alcilnt<~ra St. P6,140,70S.OO 2/23/2016 Quarter - Gso Bgy. 435 Zone 044 Sampaloc
Manila
34 3674810 Purchase of School Supplies (Kindergarten & ~5,000,000.00 R.R. Del Rosario Gen. Mdse. Rosita del Rosario/ 382 Garcia St. ~4.875,478.00 2/23/2016 Grade 1) for Various Schools · Ci ty Schools Bgy 41 Rosal, Cavite City
Division
35 3674784 Purchase of Information Broadcast System • P3,750,000.00 Joint VP.ntures Silles Mkte. Federle D. Caraan/ 2 Set. Rallos St . P3,705,000.00 2/23/2016 BDRRMO - Command Center Int. Corp. Mother Ignatia Ave. Quezon City
36 3674799 Purchase of Vehicles · BDRRMO P9,250,000.00 Jabel Motor Corp. Ma. Fe Madern/ Km. 28 E. P9,214,800.00 2/23/2016 Aguinaldo Highway, Salltran 2, Dasmarinas City
37 3668353 Procurement of Publication of Plans & P743, 750.00 Blue Diamond Publishing & Nelita T. Sevilla/ B6 L23 Sun P736, 780.00 2/23/2016 Programs - PIO Prinllng Services Flower Phase 1, Tsarina Grand
Villas Bgy. Milnggahan Gen. Tri<~s, . lcavlte
38 3668222 Procurement of Cityhood Celebration- Artist - P687,500.00 Metro Asia Exchange & Dennis Abella/ B3 LB 4th St. P679,SOO.OO 2/23/2016 City Tourism Office Creations, Co. Trinidad Homes, Mang<~han Pasig
City
39 3676251 procurement of Advertising Expenses, Design & PSBO,OOO.OO Metro Asia Exchilnge & Dennis Abella/ 83 L8 4th St. P573,250.00 2/23/2016 Production of the Marching Band Competition Creations, Co. Trinidad Homes, Mangahan Pasig
Promotional Brochure & Poster - City Tourism City
Office
FOP forrn lOb - Bid results o n Goods and Services
NO. Refcrcmce No. Item Description Approved Budget
Winning Bidder Name & Address of Bidder Bid Amount Dati! of Blddlnft for Contract
110 3668326 Purchase of Uniform for Mini Olympics- Sports P700,000.00 Lenwll Trading Wilma Ofrecia/ 1511 Alcantara St. P686,000.00 2/23/2016
Unit Bgy. 435 Zone 044 Silmpaloc
Manila
41 3668008 Purchase of Uniforms/Supplies for Bilcoor ~700,000.00 Lenwil Trading WilmLI Ofrecia/ 1511 Alcantara St. tt679,630.00 2/23/2016
Youth Summit - Sports Unit Bgy. 435 Zone 044 Sarnpaloc
Manila
42 3667956 Purchase of Drum & Lyre Instrument - Ci ty P1,000,000.00 Lenwll Trading Wilma Ofrecia/ 1511 Alcantara St. P98S,OOO.OO 2/23/2016
Schools Division Bgy.l135 Zone 044 S<~mpaloc
Manila
43 3668000 Purchase of Diploma Jackets- City Schools P559,000.00 Markatan Enterprise Ma. Kilthrina Antonio/ 31 S<~ntol P547,300.00 2/23/2016
Division St. Verdant Subd. Parnplona Ill,
Las Piiias City
44 3668442 Procurement of Meals in the Conduct of P1,124,930.00 3PS Catering Services Larina Gutierrez/ Aquilrius St. Pl,l05,366.00 2/23/2016
Orientation on RA 10364 "Expanded Anti· Angel Viii. Medicion 11-C lmus City
Trafficking on Persons Act of 2012 for P;mtawid
Beneficlaies & Capability Building for Pantawid
Beneficiaries - CSWDO
45 3668466 Procurement of Meals in the Conduct of Pl,249,940.00 PJR Catering Services Jason Albaniel/ B1 L2 Ma. Salud Pl,228,228.00 2/23/2016
Various Activities under Family & Community Viii , Salinas 1, Bacoor City
Welfare Program - CSWDO
46 3676508 Purchase o f Forms 137 & Form 138 for ~1,500,000.00 Blue Diamond Publishing & Neli ta T. Sevilla/ B6 L23 Sun P1,468,000.00 2/23/2016
Kindergarten & Gradeschool - City Schools Advert Services Flower Phase 1, Tsarina Grand
Division Villas Bgy. Manggahan Gen. Trias,
Cavite '
47 3676495 Procurement of Furniture & Fixtures · BDRRMO Pl;OOO,OOO.OO 1st Line Office Furniture & Ana Mae B. Yape/Bll L2 cor. Atls P985,000.00 2/23/2016
• Command Center Interiors ST. Almond Dr. P4 Soldiers 4
Molino Bacoor City
48 3684266 Purchase of Flreflghtlng Equipment - BFP Bacoo Pl,OOO,OOO.OO MLVB Enterprise Ma. Lysa Blancaflor/ 116F Gaudier !>974,740.00 3/1/2016
St. Daan Bukid, Bacoor Cil'Y
FOP Fntm lOb - Bid resul~ on Goods and Services
NO. Rclcrcnce No. Item De~crlptlon
Approved Budget Winning Bidder Name & Address of Bidder Old Amount Date of Blddlnc
for Contract
49 3684327 Purchase of Materials/ Supplies · CENRO P2,000,000.00 MLVB Enterprise Ma. Lysa Blancaflor/ 116F Gaudier , 1,976,536.00 3/1/2016 St. Daan Bukid, Bacoor City
so 368442.4 Purchase of drugs & Medicines - CHO P1,500,000.00 Camrol's Pharma San ley S<~lvaclon/ BB l9 ThE! P1,429,065.00 3/1/2016 Legian 1 Carsadang Bago II, lmus
CitY 51 3684462 Purchase of Medical, Dental & L<Jboratory ltl, 250,000.00 Blue Jade Gen. Mdse. Nelita T. Sevilla/ 86 L23 Sun Pl,2.09,398.00 3/1/2.016
Supplies · CHO Flower Phase 1, TsLJrina Grand Villas Bgy. Manggahan Gen. Trias, Cavl tl:>
52 3688678 Purchase of Dentures for the Senior Citizen - P2,000,000.00 Camral's Pharma Sanley Salvaclon/ BB L9 The P1,959, 741.00 3/1/2016
CHO Legian 1 Carsadang B<~go II, lmus City -
53 3686755 Other Mnintenance & Opemting Expenses P1,200,000.00 Camral 's Ph<~rma San ley Salvation/ 88 L9 The P1, 182,000.00 3/1/ 2016 (Annual Examinatlom for Emplyees) • CHO Legian 1 Carsadang Bago II, lmus
City 54 3686846 Purchase of Supplies for Dengue Program • P1,500,000.00 R.R del Rosnrlo Gen. Mdsl!. Rosita del Rosario/ 382 Garci<~ St. P1,466,500.00 3/1/2016
CHO Bgy 41 Rosa I, Cavite City
55 3686873 Publicat ion of Plans & Programs of Mayor P743,750.00 Articulous Creative Events & Jolinil Marie Saduia/ 86 L2l P736,950.00 3/1/2016
Strike B. Revillo ilnd the City Government of Advert. Services Sampaguita St., Tsarina Grand
Bacoor for 2nd Quarter - pio Villas Mangahan Gen. Trias Cavlte
56 3705012. Purchase of Drugs & Mediclnl!S ·2nd Quarter • P2,875,000.00 Ferjonmac Medical Supplies Perlaclta Medina/ 49 Malabag, P2,793,677.05 3/8/2016 CHO Silang, Cavite ;
57 3705020 Purch;lse of Identification C<~rds · City Schools P4,000,000.00 Lenwil Trading Wilma Ofrecia/1511 Alcantaril St. P3,933,294.00 3/8/2016 Bgy. 435 Zone 044 Sampaloc Manila
58 3705027 Purchase of CCTV Camera - Mayor's Office P10,000,000.00 Blue Jade Gen. Mdse. N!!lita T. Sevilla/ B6 L23 sun P9,868, 700.00 3/8/2016 Flower Phase 1, Tsarina Grand
Villils Bgy. Manggahan Gen. Trias, ICavitc
FDP Form lOb - Bid results on Goods and Service~
No. Approved Budget Winning Bidder Name & Address of Bidder Sid Amount Date of Plddlng Reference No. Item Description
for ContrAct
59 3704999 Purchase of Supplies Materials- CEN I~O JJ2,000,000.00 Metro Asia Exchange & Dennis Abella/ 83 L8 4th Sl. P1,975, 758.00 3/8/2016
Creations. Co. Trinidad Homes, Mangahan Paslg
City
60 3705034 Purchase of Additional Equipment · BDRRMO P2,000,000.00 Metro Asia Exchange & Dennis Abella/ B3 L8 4th St. P1,975,300.00 3/8/2016
Creations, Co. Trinidad Homes, Mangahan Pasig
City
61 3705045 Procurement of Office Equipment - BDRRMO P1,000,000.00 Metro Asia Exchange & Dennis Abella/ 83 LB 4th St. P988,164.00 3/8/2016
Command Center Crt!ations, Co. Trinidad Homes, Mangahon Pasig
City • 62 3715521 Procurement of Warning & Directional P2,000,000.00 Metro Asia Exchange & Dennis Abella/ 83 L8 4th St. P1,974,000.00 3/ 21/2016
Slgnages to be put up in Danger Zones · Creations, Co. Trinidad Homes, Mangahan Paslg
BDRRMO City
63 3728302 Purchase of Computers & IT Equipment · MIS P2,000,000.00 Blue Jade Gen. Mdse. Nelita T. Sevilla/ B6 L23 Sun Pl,968,300.00 3/21/2016
Flower Phase 1, Tsarina Grand
VIllus Bgy. Manggahan Gen. Trias,
Cavlte
64 3715561 Purchase of Free Eyeglasses for the Employees P1,000,000.00 Camral's Pharmacy & Gen. Son ley Salvacion/ 68 L9 The P978,084.00 3/21/2016
Mdse. Legian 1 Carsadang Bago II. lmus
City
65 3715294 Procurement of Meals & Snacks for the P3,000,000.00 Metro Asia Exchange & Dennis Abella/ B3 LB 4th St. P2,964,000.00 3/21/2016
Conduct of Dri lls on DRRM for the Communities Creutions, Co. Trinidad Homes, Mangahan Posig
- BDRRMO City
66 3715472 PURCHASE OF Kits for the Conduct of Strike P3,000,000.00 MLVB Enterprise Mo. Lysn Bloncaflor/ 116F G;wdler 1>2,964,000.00 3/21/2016
Emergency Response Team Training - BDRRMO St Daan Bukid, Bacoor City I
67 3715637 Purchase of Goods, Supplies, Medicines & tt5,ooo.ooo.oo MLVB Enterprise Ma. Lysa Blancaflor/ 116F Gaudier P4,94o,ooo.oo 3/21/2016
other Materials for Stock Pile - BDRRMO St. Daan Bukid, Bacoor City
68 3726399 Procurement of Goods for Augmentation to P3,000,000.00 M aders Trading Perlacita Medina/ 49 Malabag, P2,955,000.00 3/21/2016
Lingap sa Bata at Kabataan - CSWOO Silang, Cavite
FOP Form 10b - l.lid m~ult-. Oh Goods ~nd S<ltvlr.cs
~
No. Reference
Item Description Approved Budget Winning Bidder Name & Address of Bidder Bid Amount Dat e of Bidding No.
for Contract
69 3726640 Purchase of IEC Materials for Information & P3,000,000.00 Blue Diamond Publishing & Nelita T. Sevilla/ B£1 L23 Sun P2,950,000.00 3/21/2016
Dissemination- Mayor's Office- M IS Advert. Services Flower Phase 1, Tsarina Grand
VIllas Bgy. Manggahan Gen. Tr ias,
Cavlte 70 3726510 Purchase of Suppl ies for SBR Cords · Mayor's ~5,000,000.00 Lonw ll Trading Wilma Ofrecia/ 1511 Alcantara St. P4,916,588.00 3/41/2.016
Office- M IS Bgy. 435 Zone 044 Sampaloc
Manila 71 3726622 Procurement of Stun Baton Flashlight & Camera P6,000,000.00 Blue Jnde Gen. Mdse. Nelita T. Sevilla/ 86 l23 Sun P5,936,856.00 3/21/2016
-GSO Flower Phase l, Tsarina Grand
VIllas Bgy. Mangga'han Gen. Trias,
lcavlte 72 3728130 Procurement of Office Equipment for f>3,000,000.00 Grandrlch Multi-Trading Ma. Suzette Ponce/ 31·A Antipolo P2,940,000.00 3/21/2016
lnform <Jtion, Education and Communication St., PaS<Jy City
(lEe) Campnigns in the Communities- BDRRMO
73 3728187 Procurement of Vehicles· for Mitigation, P4,611,318.09 Jabez Motor Corp. Ma. Fe Madem/ Km. 28 E. P4,607,400.00 3/21/2016 Preparedness and Emergency Response AguinDido Highway, Salitran 2,
Operations - BDDRMO Dasmarinas City
74 3728175 Procurement of IT Equipment for the P5,000,000.00 MLVB Enterprise Ma. Lysa Blancaflor/ l16F Gaudier P4,940,000.00 3/21/2016
Implementation of CBMS Program St. Daan Bukld, Bacoor City
75 3733486 urchase of Computer, ltlptop and LCD - City Pl,OOO,OOO.OO Lenwll Trading Wilma Ofrecia/ 1511 Alcon tara St. P983,450.00 3/21/2016
Schools Division Bgy. 435 Zone 044 Sampaloc
Manilo 76 3733249 Purchase of Tires & Repair of Government Pl, 2SO,OOO.OO Tlntln Molorworks Arjulin Octovo/ 219 Oseos St. P1,146,530.00 3/21/2016
Vehicles • VMSU Real 1, Bilcoor City
77 3737760 PurchDse of Kits for the Conduct of Emergency ttlS,OOO,OOO.OO Metro AsiA Exchanse & Dennis Abelln/ 63 L8 4th St. P14,8l5,144.00 3/21/2016 First Responder (EFR) Tmlning· BDRRMO Creations, Co. Trinidad Homes, MangDhan Pnsig
City 78 3740899 Purchase & Installation of Tinted Film at Bacoor P1,500,000.00 Grnndrich Multi-Trading Ma. Suzette Ponce/31-A Antipolo P1,470,000.00 3/21/2016
Strike Gym - GSO St., Pasay City
~DP Form 10b- bid resttlu on Good~ ~nd Sr.rvlct•s
No. Ref erence
Item Description Approved Budget Winning Bidder Name & Address of Bidder Bid Amount Dete of Bidding No.
for Contract
79 3740905 Procurement of1 ransportation, P1,0001000.00 Articulous Creative Events & Jolina Marie Sadula/ B6 L21 P965,700.00 3/21/2016
Accommodation & Meals Package for the Advert. Services Sampagulta St., Tsarina Grand
Conduct of Training & Seminars of Employees VIllas Mangahan Gen. Trias Cavite
& Officials on Disaster Preparedness & DRRM-:RnrmMn
80 3740911 Procurement of Transportation, P1,000,000.00 Articulous Creative Event~ & Jollna M arie Sadula/ B6 L21 P976,800.00 3/21/2016
Accommodation & M eal Packages for the Advert. Services Sampaguita St., Tsarina Grand
Conduct of Training Courses/Seminar for the VIllas Mangahan Gen. Trias Cavite
CBDDMC- BDRRMO
81 3737862 Purchase of Vehicles (Rebid)- CENRO P2,000,000.00 Tintin Motorworks Arjulin Octavo/219 Oseas St. P1,950,000.00 3/21/2016
Real 1 Bacoor City
82 374475 Purchase of Furnitures to be used at Bacoor P3,000,000.00 1st line once Furniture & Ana Mae B. Yape/811 L2 cor. Atis P2,954,607.74 3/23/2016
Government Center - GSO Interiors ST. Almond Dr. P4 Soldiers 4
Molino Bacoor Citv 83 3741173 Procurement of M eal Ingredients/Goods or P6,000,000.00 M aclers 1 rading Peri<Jcita M edina/ 49 Malabag, P5,909,268.00 3/23/2016
Commodities for M ass Feeding Program • Silang, Cavite
CSWD 84 374474 M eLlis for C<Jravan of Youth Aga inst Drugs · P3,358,000.00 PJR Cll terlng Services Jason Albaniel/ B1 L2 Ma. Salud P3,303,250.00 3/23/2016
Office of the Mayor Viii. Salinas 1, Bacoor City
85 374478 Procurement of Meals in the Conduct of S.A.F.E P5,895,825.00 PJR Catering Services Jason Albanlel/ Bl L2 Ma. Salud P5,805,195.00 3/23/2016
VIII. Salinas 1, Bacoor City
86 ;3745820 Meals in the Conduct of Tralnors Training for P1,679,000.00 PJR Caterina Services Jason Albaniel/ B1 L2 M a. Salud P1,649,800.00 3/23/2016
the Implem entation of RA 9003 in Bgry. Level • Viii. Salinas 1, Bacoor City
Office of the Mayor
87 3745899 ~Meals in the Conduct of Dialogue & P1,997,280.00 PJR Catering Services Jason Albaniel/ 81 L2 Ma. Salud P1,897,270.00 3/23/2016
Consultation Meet ing - Office of the M<~yor Viii. Salinas 1, Bacoor City
88 3746034 Meals in the Conduct of Orientation on Waste P1,846,900.00 PJR Catering Services Jason Albaniel/ Bl L2 Ma. Salud P1,814, 780.00 3/23/7.,016
Segragation (Bgry. Based) - CENRO Viii . Sa linas 1, Bacoor City
FOP ~orm l Ob - Bid results on Goods and Services
-
No. Reference
No. Item Description Approved Budget Winning Bidder Name & Address of Bidder Bid Amount Date of Bidding
for Contract
100 3744950 Purchase of Family Access Card - cswdo PBOO,OOO.OO Robie Gen. Mdse. Rommel Alban lei/ 81 L2 Ma. P784,000.00 3/23/2016
Salud VIII. Salinas 1, Bacoor
101 3744962 Meals In the Conduct of Sustainable Livelihood Pl,SOO,OOO.OO Pm Catering Services Jason Albaniel/ Bl L2 M a. Salud P1,475,150.00 3/ 23/2016
Program (SLP) - SEAK Training · CSWDO Viii. Salinas 1, Bacoor City
102 3744975 M eals In the Conduct of ERPAT TRaining · P1,800,000.00 PJR Catering Services Jason Albanlel/ Bl L2 M a. Salud Pl,767,238.75 3/ 23/ 2016
CSWDO Viii . Salinas l, Bacoor City
103 3744964 Material s/Form for Social Protection · CSWDO PSOO,OOO.OO Robie Gen. Mdse. Rommel Albaniel/ B1 L2 Ma. ~785,600.00 3/ 23/ 2016
Salud Viii. Salinas 1, Bacoor
104 3745005 M eals in the Conduct or Drug Abuse Education P880,000.00 PJR Catering Services Jason Albaniel/ 81 L2 Ma. Salud P865,632.50 3/23/ 2016
Program - Office or lhe M ayor VIII. Salinas 1, Bacoor City
105 3744990 M eals in the Conduct of Bark ada Konlra Droga P1,823,900.00 3PS Catering Services Lorlna Gutlerrel/ Aquarius St. 1'1.792,180.00 3/23/ 2016
(School Based) - Office of the Mayor Angel VIII. Mediclon 11-C lmus City
-
106 3744892 Meals in the Conduct of Youth Congress on P1,850,000.00 3 PS Catering Services Lorlna Gutierrez/ Aquilrius St. ttl,817,040.00 3 / 23/ 2016
Drug Abuse Prevention & Control • Office of the Angel VIII. Medlcion 11-C lmus City
Mayor
107 3744883 Meals in the Conduct or Kids Against Drug • P700,000.00 3PS Cah !ring Services l orina Gullerrez/ Aquarius ·st. P689,239.50 3/23/ 2016 Office of the M ayor Angel VIII. Medlcion 11-C lmus City
·,
108 3744831 Information Education Materials/ Printing f}l,OOO,OOO.OO M aclers Trading Perlacita Medina/ 49 M alabag, P985,750.00 3/ 23/ 2016
Materials for Bgy. Based Orientat ion in Anti- Silang, Cilvit e
Druc Abuse Project (Drug Council) - Office of
the Mayor
109 3744902 Meals in the Conduct of Training/ Awareness Pl,930,850.00 3PS Catering Services l orina Gutierrez/ Aquarius St. ~1.901,467.50 3/23/ 2016
on Civil Registration Program & Services • Angel VIII. Medlcion 11-C lmus City
CCRO
FOP Form lOb - Bid rosulls on Goods and Sorvlces
No. Reference
No. Item Description Approved Budget Winning Bidder Name & Address of Bidder B.ld Amount Date of Bidding
for Contract
89 3746068 Meals In the Conduct o( Drug Abuse Resistance ttl, 700,000.00 PJR Catering Services Jason Albanlel/ Bl L2 Ma. Salud Pl,671,987.50 3/23/2016
Education (DARE) Program - Office of the Viii. Salinas 1, Bacoor Ci ty
Mayor
90 3746086 Materials/Supplies for SAFE/ Carovan - Office of P1,604,175.00 Roble Gen. Mdse. Rommel Albanlel/ Bl L2 Ma. P1,578,625.00 3/23/2016
the Mayor Salud Viii. Salinas 1. Bncoor
91 3746274 Meals In the Conduct of Drug Abuse Prevention ttl,679,000.00 PJR Catering Services Jason Albanlel/ Bl L2 Ma. Salud Pl,651,625.00 3/23/2016
Program for the transport Group - Office of the VIII. Salinas l , Bacoor City
Mayor
92 3746323 Meals in the Conduct of barangay Based P2,000,000.00 PJR C<!tering Services Jason Albaniel/ 61 L2 Ma. Salud Pl,967,243.75 3/ 23/ 2016
Orlentntion on Anti-Drug Abuse Project - Office Viii. Sa linas 1, Bacoor City
of the Mayor
93 3746782 Meals In the Conduct of Awareness Campaign P1,460,000.00 PJR Catering Services Jason Albanlel/ Bl L2 Ma. Salud P1,436,008.75 3/23/2016
on OFW Program of LGU - CSWDO Viii. Salinas l, Bacoor City
94 3746875 Meals in the Conduct of C<~pability Building for P1,800,000.00 3P5 Catering Services Larina Gutierrez/ Aqu<~rius St. Pl. 766,700.00 3/ 23/2016
NGOs • CSWDO Angel Viii. Medicion 11-C lmus City
95 3746995 Meals in the Conduct of LGU Program for ~600,000.00 3PS Catering Services Lorlna Gutierrez/ Aquarius St. P590,200.00 3/23/2016
lnlgenous Group - CSWDO Angel Viii. Mediclon II·C lmus City
96 3747101 Goods/Food for Assistance to Displaced Person P2,000,000.00 M<Jclers Trading Perlacita Medina/ 49 Malabag, P1,969,600.00 3/23/2016
CSWDO Silang, Cavlte ·--
97 3747246 Books for Day Care - CSWDO f>1,900,000.00 lnnov<~tive Educatlonnl Raymond Mendoza/ 2356 Pi1.,8l5,460.00 3/23/ 2016
Materi<~ IS Inc. Revellln St., Sta. Ana Manila -
98 3747372 Purch<~se of Rabies Vaccines for the Mass P700,000.00 Ferjonmac Medical Supplies Perlacita Medina/ 49 Malabag, P695,000.00 3/23/2016
Vaccination of Dogs & Cats- CVO Silang, Cavlte
99 3744922. Supply & lnstall<~tion of Aircondition Units P2,500,000.00 Lenwi l Trading Wilma Ofrecia/ 1511 Alc<1ntara St. P2,450,000.00 3/23/2016
(Including all accessories) for National Agency Bgy. 435 Zone 0114 Sampaloc
Center (NAC)- BGC Compound - GSO Manila