800x600 Normal 0 false false false EN-US X-NONE X-NONE st1\:*{behavior:url(#ieooui) } /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Calibri","sans-serif"; mso-bidi-font-family:"Times New Roman";} table.MsoTableGrid {mso-style-name:"Table Grid"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-priority:59; mso-style-unhide:no; border:solid black 1.0pt; mso-border-alt:solid black .5pt; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-border-insideh:.5pt solid black; mso-border-insidev:.5pt solid black; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Calibri","sans-serif"; mso-bidi-font-family:"Times New Roman";}
FDP Form 10a- Bid Results on Goods
Republic of the Philippines
Province of Compostela Valley
Cabidianan, Nabunturan, Compostela Valley
BIDS AND AWARDS COMMITTEE
GOODS BID- OUT
1st Quarter, CY-2018
|
No. |
Reference No. |
Item Description |
Approved Budget for Contract |
Winning Bidder |
Name and Address of Bidder |
Bid Amount |
Date of Bidding |
Date of Awarding |
|
B-17-0242 17-8062 |
1 UNIT MOTORIZED FIBER BOAT FOR COASTAL RESCUE WITH OUTBOARD MOTOR (40HP) FOR WATER SEARCH AND RESCUE OPERATIONS-PGO |
1,200,000.00 |
CCTR ENTERPRISES |
CARLO M. ROMO - #72/F ADALYA BLDG. ARAULLO ST. AND JACINTO EXT. BRGY. 10-A ,DAVAO CITY |
1,189,000.00 |
12.19.17 |
01.09.18 |
|
|
B-17-0243 17-C1049 |
FOR USE OF CONSTRUCTION PROJECTS PROVINCEWIDE-PEO |
341,000,000.00 |
JVF COMMERCIAL & PROJECTS DEVELOPMENT SERVICES |
CIPRIANO V. FRUTO, JR. – J.P LAUREL AVE., BAJADA, DAVAO CITY
|
340,200,000.00 |
12.19.17 |
01.09.18 |
|
|
B-17-0206 17-7487 REBID |
2 UNITS MOTORCYCLE (125CC) DUAL SPORTS FOR USE OF PENRO |
172,000.00 |
EMCOR INC. |
LOLOY T. MAGLAJOS- POB. NABUNTURAN, COMPOSTELA VALLEY PROVINCE |
164,000.00 |
12.19.17 |
01.09.18 |
|
|
B-17-0251 17-C1113 |
1,877.33 BD.FT. OF VARIOUS SIZES OF GEMELINA LUMBER OR EQUIVALENT FOR USE OF VARIOUS CALAMITY PROJECTS PROVINCEWIDE-PGO |
65,706.55 |
JEROME CONSTRUCTION SUPPLY |
JENNY DEMAFELIS PAGLINAWAN – PRK. BAYANIHAN, PEREYRAS COMPOUND, MAGUGPO WEST, TAGUM CITY |
65,612.68 |
12.19.17 |
01.09.18 |
|
|
B-17-0252 17-C1094 |
181.54 BD.FT. OF VARIOUS SIZES OF GEMELINA LUMBER OR EQUIVALENT FOR USE OF VARIOUS PROJECTS PROVINCEWIDE-PGO-PS |
6,346.90 |
JEROME CONSTRUCTION SUPPLY |
JENNY DEMAFELIS PAGLINAWAN – PRK. BAYANIHAN, PEREYRAS COMPOUND, MAGUGPO WEST, TAGUM CITY |
6,337.83 |
12.19.17 |
01.09.18 |
|
|
B-17-0253 17-C1067 |
CONSTRUCTION SUPPLIES AND MATERIALS FOR USE OF VARIOUS SEF PROJECTS PROVINCEWIDE-PGO-SEF |
999,500.00 |
DMI ENTERPRISES |
IMELDA R. ARBUSO – FERIDO AREA, PRK. PAG –IBIG, MANKILAM, TAGUM CITY |
999,500.00 |
12.19.17 |
01.09.18 |
|
|
B-17-0254 17-C1072 |
5,491.33 BD.FT VARIOUS SIZES OF GEMELINA LUMBER OR EQUIVALENT FOR USE OF VARIOUS SEF PROJECTS PROVINCEWIDE-PGO-SEF |
192,196.55 |
JEROME CONSTRUCTION SUPPLY |
JENNY DEMAFELIS PAGLINAWAN – PRK. BAYANIHAN, PEREYRAS COMPOUND, MAGUGPO WEST, TAGUM CITY |
191,921.98 |
12.19.17 |
01.09.18 |
|
|
B-17-0255 17-C0993 |
PAINTING MATERIALS FOR USE OF CAPITOL SITE DEV’T PROJECTS AND PRC PROJECTS-PGO |
841,603.00 |
DMI ENTERPRISES |
IMELDA R. ARBUSO – FERIDO AREA, PRK. PAG –IBIG, MANKILAM, TAGUM CITY |
841,603.00 |
12.19.17 |
01.09.18 |
|
|
B-17-0256 17-8594 |
1 LOT JOB ORDER (FURNISHING LABOR & MATERIALS) FOR THE INSTALLATION OF WINDOW SCREEN AND WINDOW GLASS FOR THE IMPROVEMENT OF CAPITOL BUILDING, BRGY. CABIDIANAN, NABUNTURAN-PGO |
85,043.26 |
GENUINE ALUMINUM, GLASS SUPPLY & STEEL FABRICATION |
JENNIFER I. COLEGADO – BLK. 5 LOT 19, ERLYN VILLE SUBD. SAN MIGUEL, TAGUM CITY |
85,043.00 |
12.19.17 |
01.09.18 |
|
|
B-17-0257 17-C1028 |
CONSTRUCTION TOOLS FOR USE OF CAPITOL SITE DEV’T PROJECTS & PRC PROJECTS-PGO |
56,545.00 |
DMI ENTERPRISES |
IMELDA R. ARBUSO – FERIDO AREA, PRK. PAG –IBIG, MANKILAM, TAGUM CITY |
56,545.00 |
12.19.17 |
01.09.18 |
|
|
B-17-0258 17-C1027 |
VARIOUS SIZES OF PIPE, HDPE SDR FOR USE OF CAPITOL SITE DEV’T PROJECTS & PRC PROJECTS-PGO |
459,124.00 |
JHAYCOR INDUSTRIES INC. |
HUNNIE DARYLL HUESCA- KM. 10 DIVERSION ROAD, SASA, DAVAO CITY |
458,471.00 |
12.19.17 |
01.09.18 |
|
|
B-17-0259 17-8593 |
1 HP CENTRIFUGAL PUMP3 UNITS 1 HP CENTRIFUGAL PUMP WITH COMPLETE ACCESSORIES INCLUDING 220 GALS CAPACITY PRESSURE TANK FOR IMPROVEMENT OF CAPITOL BUILDING, BRGY. CABIDIANAN, NABUNTURAN-PGO |
132,810.00 |
ANCOR WATER RESOURCES INC. |
ANDRES P. GENTUGAYA, JR-TAGUM CITY |
132,798.00 |
12.09.17 |
01.09.18 |
|
|
B-17-0260 17-C1109 |
CONSTRUCTION SUPPLIES AND MATERIALS FOR USE OF VARIOUS CALAMITY PROJECTS PROVINCEWIDE-PGO |
438,548.00 |
DAVAO TCM HARDWARE-BRANCH |
EMILY Y. GO- DAVAO CITY |
438,376.00 |
12.09.17 |
01.09.18 |
|
|
B-17-0261 17-C1096 |
VARIOUS SIZES OF PIPE, HDPE SDR FOR USE OF VARIOUS PROJECTS PROVINCEWIDE |
344,643.00 |
JHAYCOR INDUSTRIES INC. |
HUNNIE DARYLL HUESCA- KM. 10 DIVERSION ROAD, SASA, DAVAO CITY |
344,498.00 |
12.09.17 |
01.09.18 |
|
|
B-17-0262 17-8119 |
6 AIRCONDITIONING UNITS WITH INSTALLATION FOR USE OF DepEd TRAINING CENTER-PGO-SEF |
464,000.00 |
CARESYSTEM TECHNOLOGY SOLUTION |
ARMAN ANDRINO CAPIN- DR. 1 LS BROS. BLDG. KM 5 BUHANGIN, ROAD DAVAO CITY |
462,900.00 |
12.09.17 |
01.09.18 |
|
|
B-17-0263 17-8835 |
1 PC. STRETCHER, AMBULANCE HYDRAULIC FOR PDRRMO AMBULANCE (SHE-716) |
78,000.00 |
TREU MEDICAL ENTERPRISES |
JESSICA M. PONCO- DAVAO CITY |
76,440.00 |
12.09.17 |
01.09.18 |
|
|
B-17-0265 17-8583 |
853.66 BD.FT OF VARIOUS SIZES OF GEMELINA LUMBER OR EQUIVALENT FOR USE OF IMPROVEMENT OF CAPITOL BUILDING, NABUNTURAN-PGO |
29,878.10 |
JEROME CONSTRUCTION SUPPLY |
JENNY DEMAFELIS PAGLINAWAN – PRK. BAYANIHAN, PEREYRAS COMPOUND, MAGUGPO WEST, TAGUM CITY |
29,835.42 |
12.09.18 |
01.09.18 |
|
|
B-17-0266 17-8571 |
ELECTRICAL SUPPLIES FOR USE OF IMPROVEMENT OF CAPITOL BUILDING NABUNTURAN-PGO |
65,360.00 |
DMI ENTERPRISES |
IMELDA R. ARBUSO – FERIDO AREA, PRK. PAG –IBIG, MANKILAM, TAGUM CITY |
65,360.00 |
12.09.18 |
01.09.18 |
|
|
B-17-0267 17-9096 |
FOOD SUPPLIES (GROCERY ITEMS-DRY GOODS) FOR USE OF DIST. 1&2 , REGULAR AND SPECIAL SCHOOLS OF 13 SCHOOL DISTRICT-PGSO |
1,742,200.00 |
DAVAO ERJV ENTERPRISES |
ROSALIE GENTUGAYA BELEN- DAVAO CITY |
1,742,200.00 |
01.09.18 |
01.29.18 |
|
|
B-17-0268 18-C1084 |
PLUMBING SUPPLIES AND MATERIALS FOR USE OF IMPROVEMENT OF CAPITOL BUILDING, NABUNTURAN-PGO |
1,580,970.00 |
WANSE CO.INC |
RECHARD LAO – PIONEER AVENUE, TAGUM CITY |
1,580,037.00 |
01.09.18 |
01.29.18 |
|
|
B-17-0269 17-8698 |
RESCUE TOOLS EQUIPMENT
FOR USE OF SPECIAL RESCUE OPERATION-PDRRMO |
1,865,750.00 |
PALMER ASIA, INC |
RAYAN B. IDOS – 33 D.E DE LOS SANTOS AVE, BANGKAL, MAKATI CITY |
1,859,999.00 |
01.09.18 |
01.29.18 |
|
|
B-17-0271 17-9092 |
1,089 SACKS OF RICE (I-RICE TONNER) FOR USE OF DIST. 1&2 REGULAR AND SPECIAL SCHOOLS OF 13 SCHOOL DIST.-PGSO |
2,776,950.00 |
ANTOFEL TRADING |
RICARDO F. SAAVEDRA – PRK. 3 POB. MONKAYO COMPOSTELA VALLEY PROVINCE |
2,776,950.00 |
01.09.18 |
01.29.18 |
|
|
B-17-0272 17-9057 |
1 UNIT 375 KVA SILENT TYPE GENERATOR SET FOR USE OF CVPH-LAAK |
2,800,000.00 |
MEGAMIGHT ENTERPRISES |
CESAR AMPARO MANHLOT, JR. – D-7 TULIP BLDG., MATINA CROSSING, DAVAO CITY |
2,788,000.00 |
01.09.18 |
01.29.18 |
|
|
B-17-0273 17-C1054 |
1 LOT JOB ORDER: FURNISHING LABOR, MATERIALS AND EQUIPMENT
FOR CAPITOL SITE DEV’T PROJECT & PRC PRIJECT |
3,353,467.00 |
KILOVOLT INC. |
KENNETH JANE A. ARBOSO – TAGUM CITY |
3,353,000.00 |
01.09.18 |
01.29.18 |
|
|
B-17-0274 17-8083 |
FIRST AID KIT AND ACCESSORIES: · 30PCS. FIRST AID KIT (BIG) WITH COMPLETE FIRST AID SUPPLIES · 50 PCS. FIRST AID KIT (SMALL) WITH COMPLETE FIRST AID SUPPLIES · 25PCS. HEAD LAMP, USB RECHARGEABLE (1000 LUMENS) · 1 ROLL MANILA ROPE, POLYESTER 3” CIRC. DIAMETER · 100PCS. PLASTIC SPINE BOARD WITH SPIDER STRAP
FOR RESPONSE OPERATIONS OF COVERT, CAPITOL AND BARANGAY DISASTER ACTION TEAM-PDRRMO |
2,415,000.00 |
TREU MEDICAL ENTERPRISES |
JESSICA M. PONCO- DAVAO CITY |
2,366,700.00 |
01.09.18 |
01.29.18 |
|
|
B-17-0275 17-C0991 |
CONSTRUCTION SUPPLIES & MATERIALS FOR USE OF CAPITOL SITE DEV’T PROJECTS & PRC PROJECTS-PGO |
10,956,373.15 |
DANIMERH CONSTRUCTION & SUPPLY |
MARILYN K. CARPIO- VISAYAN VILLAGE, TAGUM CITY |
10,941,700.15 |
01.09.18 |
01.29.18 |
|
|
B-18-0001 18-0032 |
1 PACKAGE WEB HOSTING RAM 2.75GB, RAID-10 DISK FOR USE OF COMVAL WEBSITE-PGO-ITCD |
90,000.00 |
CERVEO COMPUTER SYSTEM |
DENNIS F. AGULO - #121 AQUAMARINE ST. GEM VILLAGE, BRGY. MA-A, DAVAO CITY |
90,000.00 |
01.09.18 |
01.29.18 |
|
|
B-18-0003 18-0165 |
CONSTRUCTION MATERIALS FOR USE OF FABRICATION OF VARIOUS SIZES OF RCPC-PEO-RCPC |
500,650.00 |
WANSE CO, INC. |
RECHARD LAO – PIONEER AVENUE, TAGUM CITY |
500,570.00 |
01.09.18 |
01.29.18 |
|
| 29. |
B-18-0002 18-0031 |
9 MONTHS UNTERNET SUBSCRIPTION 4MBPS FOR USE OF INTERNET SERVICES-AKSYON COMVAL (JANUARY-SEPTEMBER 2018) – PAO-IDS |
299,592.00 |
DC TECH MICRO SERVICES, INC. |
BOB DYLAN MILABAT – DAVAO CITY |
299,592.00 |
01.09.18 |
01.29.18 |
|
B-18-0241 17-7938 REBID |
SERVICE VEHICLE (PICK-UP) 4X4 MANUAL TRANSMISSION FOR USE OF RDANA, PDANA AND OTHER DRR OPERATIONS AND ACTIVITIES-PGO |
1,400,000.00 |
DAVAO UNICAR CORP. |
JOSE A. CUA – J.P LAUREL AVE., DAVAO CITY |
1,399,500.00 |
01.23.18 |
02.06.18 |
|
|
B-18-0004 18-8076 |
1 SET CROSS LINK VHF/UHF REPEATER SYSTEM: 1 UNIT REPEATER BACKBONE & 2 UNITS REPEATER LINK
BANKBONE: BRGY. SAN ISIDRO, NABUNTURAN, COMVAL PROVINCE
TRANSMITTER LINK: CVPH PANTUKAN. COMVAL, PROVINCE
TRANSMITTER LINK: BRGY. MAHAYAHAY, MARAGUSAN, COMVAL PROVINCE
FOR THE USE OF DISASTER REPONSE AND MONITORING OPERATION-PDRRMO |
1,369,000.00 |
ELECTROTEL INCORPORATED |
RIZALOGO L. AVE – JACINTO ST., BRGY. 32, DAVAO CITY |
1,359,000.00 |
01.23.18 |
02.06.18 |
|
|
B-18-0005 18-0030 |
12 MONTHS INTERNET SUBSCRIPTION FOR USE OF DISASTER RESPONSE AD MONITORING OPERATION-PDRRMO |
1,320,000.00 |
PLDT INC. |
EDUARDO A. HERNANDEZ – RAMON COJUANGCO BLDG. MAKATI AVE. SAN LORENZO, MAKATI CITY |
708,960.00 |
01.23.18 |
02.06.18 |
|
|
B-18-0006 18-C0009 |
LABORATORY SUPPLIES FOR USE OF VARIOUS HOSPITAL-PEEO
*EXPIRATION DATE SHOULD NOT BE LESS THAN 1 ½ YEARS FROM THE DATE OF DELIVERY |
973,860.80 |
OCTAGENE SYSTEMS, INC |
RAUL B. BALAORO – 3RD FLR. GIMENES BLDG. KM 5 BUHANGIN, DAVAO CITY |
972,800.60 |
01.23.18 |
02.06.18 |
|
|
B-18-0007 18-C0012 |
LABORATORY REAGENTS FOR USE OF VARIOUS HOSPITAL-PEEMO
*EXPIRATION DATE SHOULD NOT BE LESS THAN 7 MONTHS FROM THE DATE OF DELIVERY EXCEPT ITEM NO.3 EXPIRATION DATE 1 ½ YEARS FROM THE DATE OF DELIVERY |
1,652,460.00 |
JBULLECER MARKETING |
JOEL A. BULLECER – RM 213 DOÑA SEGUNDA BLDG. CM RECTO ST., DAVAO CITY |
1,633,390.00 |
01.23.18 |
02.06.18 |
|
|
B-18-0008 18-C0008 |
MEDICAL FLUIDS FOR USE OF VARIOUS HOSPITAL-PEEMO
*EXPIRATION DATE SHOULD NOT BE LESS THAN 1 ½ YEARS FROM THE DATE OF DELIVERY |
1,623,868.00 |
EURO-MED LABORATORIES INC. |
ARNOLD D. ONG- DR.#4 PRK. 13 GENESIS AUTO CENTER INC., BUGAC MAA ROAD, BRGY. MAA, DAVAO CITY |
1,623,756.00 |
01.23.18 |
02.06.18 |
|
|
B-18-0009 18-C0006 |
MEDICAL SUPPLIES FOR USE OF VARIOUS HOSPITAL-PEEMO
*EXPIRATION DATE SHOULD NOT BE LESS THAN 1 ½ YEARS FROM THE DATE OF DELIVERY |
7,110,468.00 |
GLORSO MEDICA |
GLORIA MONARES SOGUILON – A&J BLDG. MT. APO ST. BRGY. 7-A, POBLACION DIST. DAVAO CITY |
7,067,360.50 |
01.23.18 |
02.06.18 |
|
|
B-18-0010 18-C0007 |
DRUGS AND MEDICINES FOR US OF VARIOUS HOSPITAL-PEEMO
· EXPIRATION DATE SHOULD NOT BE LESS THAN 1 ½ YEARS FROM THE DATE OF DELIVERY
|
11,177,507.00 |
K101 PHARMA
|
MARVIN G. SAGRAGAO – DR 4, AALA COMPOUND MAC ARTHUR HIGHWAY, MATINA CROSSING, DAVAO CITY |
11,172,389.10 |
01.23.18 |
02.06.18 |
|
|
B-18-0011 18-C0015 |
LABORATORY REAGENTS FOR USE OF VARIOUS HOSPITAL-PEEMO
*EXPIRATION DATE SHOULD NOT BE LESS THAN 7 MONTHS FROM THE DATE OF DELIVERY |
4,082,365.00 |
DIATECH LABORATORIES SUPPLIES |
WINSTON RANDOLPH B. GAMIR – D.3 JOSIE APT. PALMA GIL ST. , DAVAO CITY |
4,082,365.00 |
01.23.18 |
02.06.18 |
|
|
B-18-0012 18-0161 |
BATTERIES & TIRES FOR USE OF VARIOUS HEAVY EQUIPMENT-PEO
*MANUFACTURED EITHER; THAILAND, INDIA, JAPAN OR U.S |
5,479,712.00 |
TRANSWAY SALES CORPORATION |
MILA Y. TAN – 128 MAGSAYSAY AVENUE, DAVAO CITY |
5,479,712.00 |
01.23.18 |
02.06.18 |
|
|
B-18-0013 18-C0017 |
LABORATORY REAGENTS & SUPPLIES FOR USE OF VARIOUS HOSPITAL-PEEMO
*EXPIRATION DATE SHOULD NOT BE LESS THAN 7 MONTHS FROM THE DATE OF DELIVERY |
3,560,849.00 |
OCTAGENE SYSTEMS, INC. |
RAUL B. BALAORO – 3RD FLR. GIMENES BLDG. KM 5 BUHANGIN, DAVAO CITY |
3,560,849.00 |
02.06.18 |
02.14.18 |
|
|
B-18-0014 18-1096 |
LOT 1 FOOD SUPPLIES (MEALS AND SNACKS) FOR USE OF PHO VARIOUS PROGRAM |
925,525.00 |
JEMAR CATERING SERVICES |
MARIO G. AMPUSTA – PRK. 18 NABUNTURAN, COMVAL PROVINCE |
925,525.00 |
02.06.18 |
02.14.18 |
|
|
B-18-0015 18-0642 |
FIRE EXTINGUISER (10LBS. & 20LBS) FOR USE OF PGSO |
119,140.00 |
BERBEN MERCHANT INC. |
BERNARD P. BENEDICTO – BRGY. BUCANA, TALOMO, DAVAO CITY |
67,800.00 |
02.06.18 |
02.14.18 |
|
|
B-18-0016 18-0653 |
1 LOT PUBLICATION OF ITB NATIONAL NEWSPAPER FOR USE OF PUBLICATION OF PROJECTS-PGSO-BAC |
200,000.00 |
MANILA BULLETIN PUBLISHING CORPORATION |
MS. MARY GRACE A. MARIMON – C. BANGOY COR. JP RIZAL ST. DAVAO CITY |
200,000.00 |
02.06.18 |
02.14.18 |
|
|
B-18-0017 18-0172 |
VARIOUS SPAREPARTS FOR VARIOUS HEAVY EQUIPMENT-PEO EQUIPMENT POOL |
868,920.00 |
NIHIMITSU PARTS & INDUSTRIAL SALES |
DAISY U. QUIMBAO – 53 JACINTO ST., BRGY. 32-D, DAVAO CITY |
868,280.00 |
02.06.18 |
02.14.18 |
|
|
B-18-0018 18-C0020 |
205 SACKS OF RICE TONNER FOR USE OF VAROUS HOSPITAL-PEEMO |
492,000.00 |
DURIAN ENTERPRISES |
MARK EDUARD LIM – PIONEER AVE, MAGUGPO WEST, TAGUM CITY |
492,000.00 |
02.06.18 |
02.14.18 |
|
|
B-18-0019 18-C0047 |
VETERINARY DRUGS AND BIOLOGICS FOR USE OF PVO |
534,926.80 |
K9 VETERINARY SERVICES |
ARISTON P. CELESTIAL SR. – MC ARTHUR HIGHWAY, BRGY. MATINA CROSSING TALOMO, DAVAO CITY |
534,926.80 |
02.06.18 |
02.14.18 |
|
|
B-18-0020 18-0848 |
1 UNIT EXECUTIVE CHAIR AND 4 UNITS COMPUTER CHAIRS FOR USE OF PLO |
19,800.00 |
TSR FURNITURE SHOP & MARKETING |
RENE T. TRAJE – MONTEVISTA COMPOSTELA VALLEY |
19,800.00 |
02.06.18 |
02.14.18 |
|
|
B-18-0027 18-0856 |
6 PAGES PUBLICATION INVITATION TO BID (ITB)- LOCAL NEWSPAPER FOR USE OF PUBLICATION OF PUBLIC AUCTION-PGSO |
36,000.00 |
FEARLESS TIMES PUBLISHING |
LORENZ ROY GUIRIGAY – STA MARIA NABUNTURAN COMVAL PROVINCE |
36,000.00 |
02.06.18 |
02.14.18 |
|
|
B-18-0022 18-C0038 |
RICE TONNER |
1,320,000.00 |
DAVAO ERJV ENTERPRISES |
ROSALIE GENTUGAYA BELEN- DAVAO CITY |
1,320,000.00 |
02.20.18 |
02.27.18 |
|
|
B-18-0023 18-C0037 |
FOOD SUPPLIES (MEALS AND SNACKS) FOR USE OF PROVINCIAL ACTIVITIES-PGO-PS |
1,262,500.00 |
NABUNTURAN SANITARY RESTAURANT |
BIENVENIDO MANDIN – POB. NABUNTURAN, COMPOSTELA VALLEY |
1,262,500.00 |
02.20.18 |
02.27.18 |
|
|
B-18-0024 18-C0081 |
DRUGS AND MEDICINES FOR USE OF PHO-VARIOUS PROGRAM
*EXPIRATION DATE SHOULD NOT LESS THAN 1 ½ YEARS FROM THE DATE OF DELIERY, EXCEPT FOR ITEMS NO. 60 WHICH IS 8 TO 10 MONTHS FROM THE DATE OF DELIVERY |
2,582,479.40 |
ECE MARKETING |
ALELI BISNAR – MATINA DAVAO CITY |
2,580,046.55 |
02.20.18 |
02.27.18 |
|
|
B-18-0025 18-C0045 |
BATTERIES & TIRES FOR USE OF VARIOUS LIGHT VEHICLE-PGSO |
2,410,920.00 |
PHILTYRES CORPORATION |
CLAUDETTE C. CHIU- DR. 9-10 FAREST, CEREAL BLDG. STA. ANA AVENUW, BRGY |
2,405,305.00 |
02.20.18 |
02.27.18 |
|
|
B-18-0026 18-C0030 |
SPAREPARTS & LUBRICANTS FOR USE OF VARIOUS MOTORCYCLE & LIGHT VEHICLE-PGSO |
1,053,430.00 |
DELTHAN’S MOTOR & AUTO PARTS |
ARNOLD J. BARRETE – P-2 POB. NABUNTURAN COMVAL PROVINCE |
1,051,350.00 |
02.20.18 |
02.27.18 |
|
|
B-18-0021 18-C0097 REBID |
MEDICAL SUPPLIES FOR USE OF PHO-VARIOUS PROGRAM |
877,302.00 |
OCTAGENE SYSTEM INC. |
RAUL B. BALAORO – 3RD FLR. GIMENES BLDG. KM 5 BUHANGIN, DAVAO CITY |
877,299.00 |
02.20.18 |
02.27.18 |
|
|
B-18-0028 18-1730 |
1 UNIT BINOCULAR MICROSCOPE FOR USE OF ANIMAL HEALTH CARE PROGRAM-PVO |
100,000.00 |
GILMED ENTERPRISES AND SERVICE |
GIL P. DELA CRUZ JR. – CABATO DRIVE, CANELAR, ZAMBOANGGA CITY |
99,975.00 |
02.20.18 |
02.27.18 |
|
|
B-18-0029 18-1689 |
2 UNITS 3.0 HP FLOOR MOUNTED NON-INVERTER TYPE, AIRCONDITION WITH INSTALLATION FOR USE OF PVO BUILDING |
150,000.00 |
CARESYSTEM TECHNOLOGY SOLUTION |
ARMAN ANDRINO CAPIN- DR. 1 LS BROS. BLDG. KM 5 BUHANGIN, ROAD DAVAO CITY |
150,000.00 |
02.20.18 |
02.27.18 |
|
|
B-18-0031 18-C0046 |
BATTERIES & TIRES FOR USE OF VARIOUS HEAVY EQUIPMENT ASSIGNED AT PGSO, PHO AND PAGRO |
900,200.00 |
PHILTYRES CORPORATION |
CLAUDETTE C. CHIU- DR. 9-10 FAREST, CEREAL BLDG. STA. ANA AVENUW, BRGY |
899,246.00 |
02.20.18 |
02.27.18 |
|
|
B-18-0032 18-C0042 |
SPAREPARTS & LUBRICANTS FOR USE OF VARIOUS LIGHT VEHICLE-PGSO |
405,659.00 |
PHILTYRES CORPORATION |
CLAUDETTE C. CHIU- DR. 9-10 FAREST, CEREAL BLDG. STA. ANA AVENUW, BRGY |
404,362.00 |
02.20.18 |
02.27.18 |
|
|
B-18-0033 18-C0191 |
CONSTRUCTION SUPPLIES & MATERIALS FOR USE OF BULAWAN FESTIVAL 2019-PGO |
713,131.00 |
CANDIA ENTERPRISES |
JEMELY O. CANDIA – P-5 STA MARIA, NABUNTURAN, COMVAL PROVINCE |
711,567.30 |
02.20.18 |
02.27.18 |
|
|
B-18-0034 18-1179 |
FIREWORKS DISPLAY (6 MINUTES PYRO-MUSICAL FIREWORKS SHOW) FOR USE OF BULAWAN FESTIVAL 2018-PGO |
300,000.00 |
HAMILTON PHILIPPINES, INC |
RON HAMILTON V. TAN – 28 GALLARES ST. POB. II |
300,000.00 |
02.20.18 |
02.27.18 |
|
|
B-18-0035 18-C0187 |
GEMELINA AND COCO LUMBER OR EQUIVALENT FOR USE OF BULAWAN FESTIVAL 2018-PGO |
262,420.00 |
JEROME CONSTRUCTION SUPPLY |
JENNY DEMAFELIS PAGLINAWAN – PRK. BAYANIHAN, PEREYRAS COMPOUND, MAGUGPO WEST, TAGUM CITY |
261,957.30 |
02.20.18 |
02.27.18 |
|
|
B-18-0036 18-C0185 |
6 LOTS RENTAL FOR MEGATENT AND STEEL RAILING FOR USE OF BULAWAN FESTIVAL 2018-PGO |
1,332,000.00 |
MGCP STEELWORKS & ALLIED SERVICES |
MANUEL GIOVANNI PARESS – FATIMA VILLAGE, BRGY. MATINA CROSSING TALOMO DIST. DAVAO CITY |
1,332,000.00 |
02.27.18 |
03.02.18 |
|
|
B-18-0037 18-1744 |
1 SET RENTAL FOR LIGHTS, SOUNDS, VIDEOWALL, EFFECTS & SERVICES FOR USE OF BULAWAN FESTIVAL 2018-PGO |
2,000,000.00 |
TECHNO CORE TRADING |
ROLAND SUMAMPONG CABILES – J MARKETING, ILUSTRE CORNER GEN. LUNA ST. DAVAO CITY |
1,998,500.00 |
02.27.18 |
03.02.18 |
|
|
B-18-0038 18-1764 |
1 LOT PERFORMERS/TALENTS FOR USE OF BULAWAN FESTIVAL 2018-PHRMDO |
2,000,000.00 |
PAULINBILLE EVENTS |
JACQUELENE ZAMORA MACALE – PRK. 7 BLK.-19 LOT 8 CELEBES SEA GULFVIEW EXEC. BRGY. BAGO APLAYA |
2,000,000.00 |
02.27.18 |
03.02.18 |
|
|
B-18-0039 18-0174 |
VARIOUS SPAREPARTS FOR USE OF VARIOUS HEAVY EQUIPMENT-PEO EQUIPMENT POOL |
4,120,230.00 |
JVF COMMERCIAL & PROJECTS DEVELOPMENT SUPPORT SERVICES |
CIPRIANO V. FRUTO, JR – J.P LAUREL AVE., BAJADA, DAVAO CITY
|
3,928,830.00 |
02.27.18 |
03.02.18 |
|
|
B-18-0040 18-2126 |
1 LOT STAGE FLATFORM (RENTAL) SIZE: 88’X56’X4’ FOR USE OF BULAWAN FESTIVAL 2018-PGO |
200,000.00 |
MGCP STEEL WORKS & ALLIED SERVICES |
MANUEL GIOVANNI PARESS – FATIMA VILLAGE, BRGY. MATINA CROSSING TALOMO DIST. DAVAO CITY |
200,000.00 |
02.27.18 |
03.02.18 |
|
|
B-18-0041 18-1831 LOT 1 |
LOT 1 –FOOD SUPPLIES (MEALS, SNACKS AND ACCOMMODATION) FOR USE OF VARIOUS PSWDO PROGRAM
(WITHIN TAGUM CITY) |
207,900.00 |
RAJ HOTEL |
REYNOLD B. PEREZ – MIRAFUENTES ST., TAGUM CITY |
207,900.00 |
02.27.18 |
03.02.18 |
|
|
B-18-0041 18-1831 LOT 2 |
LOT 2- FOOD SUPPLIES ( MEALS, SNACKS AND VENUE) FOR USE OF VARIOUS PSWDO PROGRAM
(WITHIN NABUNTURAN) |
269,800.00 |
COMVAL HOTEL & RESTAURANT |
RYAN VILLAMOR – PRK 14 POBLACION, NABUNTURAN COMVAL PROVINCE |
269,800.00 |
02.27.18 |
03.02.18 |
|
|
B-18-0042 18-0608 |
LOT 1- FOOD SUPPLIES (MEALS & ACCOMMODATION) FOR USE OF PDRRMC TRAININGS, MEETINGS, ACTIVITIES AND RESPONSE OPERATIONS
(WITHIN DAVAO CITY) |
192,000.00 |
DAVAO EXCEL VENTURES CORPORATION |
JOSEPHINE R. UY PORRAS ST. BO. OBRERO, DAVAO CITY |
192,000.00 |
02.27.18 |
03.02.18 |
|
|
B-18-0043 18-1073 |
1 LOT JOB ORDER: FURNISHING LABOR, MATERIALS AND EQUIPMENT
· ELECTRIFICATION OF TRIBAL BLDG., CAPITOL COMPLEX, BRGY CABIDIANAN, NABUNTURAN · ELECTRIFICATION OF PROV’L COUNCIL OF WOMEN BLDG. CAPITOL COMPLEX, BRGY. CABIDIANAN, NABUNTURAN |
503,169.42 |
KILOVOLT INC. |
KENNETH JANE A. ARBOSO – TAGUM CITY |
503,100.00 |
02.27.18 |
03.02.18 |
|
|
B-18-0045 18-2051 |
FOOD SUPPLIES (MEALS AND ACCOMMODATION) FOR USE OF PRV’L ACTIVITIES-PGO-PS |
450,000.00 |
DAVAO EXCEL VENTURES CORPORATION |
JOSEPHINE R. UY PORRAS ST. BO. OBRERO, DAVAO CITY |
450,000.00 |
03.02.18 |
03.13.18 |
|
|
B-18-0048 18-1672 |
VARIOUS GRAFTED FRUIT TRESS (DURIAN-PUYAT AND LANZONES-LONGKONG) FOR USE OF SEEDLING DISPERSAL- PDRRMO |
403,000.00 |
RENEL’S FRUITS NURSERY |
TRANGUILINA S. HASPE – DAVAO CITY |
402,095.00 |
03.02.18 |
03.13.18 |
|
|
B-18-0049 18-2085 |
JOB ORDER ) PREVENTIVE MAINTENANCE) COLLECTION, TRANSPORT TREATMENT AND DISPOSAL OF BIO-MEDICAL HOSPITAL WASTES-9,000KLS. FOR HEALTH CARE WASTE MANAGEMENT SYSTEM FOR CVPH-MONTEVISTA |
450,000.00 |
RAD GREEN SOLUTIONS CORPORATION |
LILYBETH B. GABONADA – ROZA SANZ ST. BO. OBRERO, DAVAO CITY |
450,000.00 |
03.02.18 |
03.13.18 |
|
|
B-18-0044 18-1750 |
1 LOT JOB ORDER: FURNISHING LABOR, MATERIALS AND EQUIPMENT FOR THE FABRICATION OF 47 PCS. MOVABLE STEEL BLEACHERS-PGO |
1,998,205.00 |
MGCP STEELWORKS & ALLIED SERVICES |
MANUEL GIOVANNI PARESS – FATIMA VILLAGE, BRGY. MATINA CROSSING TALOMO DIST. DAVAO CITY |
1,993,205.00 |
03.13.18 |
03.27.18 |
|
|
B-18-0057 18- C0263 |
JANITORIAL SUPPLIES FOR USE OF VARIOUS OFFICES-PGSO |
598,556.00 |
GAMALE ENTERPRISES |
RANULFO GAMALE – POB. NABUNTURAN COMPOSTELA VALLEY |
597,256.00 |
03.13.18 |
03.27.18 |
|
|
B-18-0058 18-1789 |
18 HEADS OF GILT (LD/LW) (6 MONTHS ATLEAST 90KG) FOR USE OF SWINE DISPERSAL-PVO |
315,000.00 |
J&L MEAT & LIVESTOCKS DEALER |
JHACA ROSALES TAN – PRK. MANGGA, LA UNION, MANKILAM, TAGUM CITY |
314,899.92 |
03.13.18 |
03.27.18 |
|
|
B-18-0046 18-1692 REBID |
VARIOUS FERTILIZER FOR USE OF RICE HYBRIDIZATION AND LOAN PROGRAM-PGO |
324,860.00 |
GREEN STEWARDS AGRI-ENT. |
GERALD SANCHO DAWA – PRK. GALINGAN, MANKILAM, TAGUM CITY |
324,828.00 |
03.13.18 |
03.27.18 |
|
|
B-18-0047 18-1693 REBID |
150 BAGS HYBRID RICE SEEDS (15KG/BAG) FOR USE OF HYBRIDIZATION AND LOAN PROGRAM-PGO |
675,000.00 |
GREEN STEWARDS AGRI-ENT. |
GERALD SANCHO DAWA – PRK. GALINGAN, MANKILAM, TAGUM CITY |
675,000.00 |
03.13.18 |
03.27.18 |
|
|
B-18-0059 18-C0283 |
AGRICULTURAL SUPPLIES FOR USE OF HVCDP PAGRO RICE, CORN, CASSAVA, ORGANIC PRODUCTION PROGRAM-PDRRMO |
386,925.00 |
GREEN STEWARDS AGRI-ENT. |
GERALD SANCHO DAWA – PRK. GALINGAN, MANKILAM, TAGUM CITY |
386,899.00 |
03.13.18 |
03.27.18 |
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
documents.
SGD. VIRGILIA S. ALLONES SGD. DR. ROLANDO S. SIMENE SGD. ARMANDO G. ATAKE SGD.ENGR. RODERICK M. DIGAMON SGD. DR. NEIL P. ESTOYA
BAC-Chairperson Vice-Chairman Member Member Member