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
3rd 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-18-0119 18-C0390 |
Educational Books for use of Senior High School-PGO-SEF |
2,999,373.00 |
Rex Bookstore, Inc. |
Van Israel L. Mediola _ Florentino St. Sta Mesa Hights, Quezon City |
2,999,373.00 |
6.28.18 |
7.10.18 |
|
B-18-0121 18-4069 |
33 pages Publication of Ordinance for use of SPO Secretariat |
198,000.00 |
Mindanet Balita |
Margarita E. Candido – L-3 JCG Complex Sobrecary St. Magugpo South, Tagum City |
148,500.00 |
6.28.18 |
7.10.18 |
|
B-18-0123 18-C0457 |
Fishery Supplies for use of Fisheries |
893,760.00 |
Green Stewards Agri-Ent. |
Gerald Sancho Dawa – Prk. Galingan, Mankilam, Tagum City |
893,704.00 |
6.28.18 |
7.10.18 |
|
B-18-0124 18-1770 |
21 units LED Street Lighting Fixtures (110 watts, 32Led, 120-277V, 60Hz) for use in the Repair of Streetlight Along National Highway Sta. Maria, Nabunturan, Comval Province |
462,000.00 |
DMI Enterprises |
Imelda R. Arbuso – Ferido Area, Prk, Pag-Ibig, Mankilam, Tagum City |
420,000.00 |
6.28.18 |
7.10.18 |
|
B-18-0125 |
1000pcs. Wooden Arm Chair for use of Public Schools Provincewide-PGO-SEF |
980,000.00 |
TSR Furniture Shop & Marketing |
Rene T. Traje – Montevista, Compostela Valley |
980,000.00 |
6.28.18 |
7.10.18 |
|
B-18-0126 18-C0467 |
2 units Printer, Inkjet with continuous ink tank system for use of PSWDO |
19,000.00 |
G.E General Mdse. |
Cherry Galagal – Mirafuentes St., Tagum City |
18,990.00 |
6.28.18 |
7.10.18 |
|
B-18-0129 18-4008 |
25,096 pcs. Bamboo Pole (12’x 8-12cm) Length: 12ft. Diameter: 8-12cm. Variety: Laak Kayali |
752,880.00 |
Green Stewards Agri-Ent. |
Gerald Sancho Dawa – Prk. Galingan, Mankilam, Tagum City |
752,880.00 |
6.28.18 |
7.10.18 |
|
B-18-0130 18-3798 |
2,100 pcs. Of Monobloc Plastic Chair for use of Public School Provincewide-PGO-SEF |
1,018,500.00 |
DMI Enterprises |
Imelda R. Arbuso – Ferido Area, Prk, Pag-Ibig, Mankilam, Tagum City |
1,018,500.00 |
7.10.18 |
7.24.18 |
|
B-18-0132 18-4489 LOT 3 |
Food Supplies (meals and snacks) anyware within Comval Province for use of various PSWDO Programs |
659,650.00 |
Jemar Catering Services |
Mario G. Ampusta – Prk. 18 Nabunturan, Comval Province |
659,650.00 |
7.10.18 |
7.24.18 |
|
B-18-0132 18-4489 LOT 4 |
Food Supplies (meals and Accommodation) within Comval Province with free delivery for use of various PSWDO Program |
89,700.00 |
Raj Hotel |
Reynaldo B. Perez – Mirafuentes St. Tagum City |
89,631.00 |
7.10.18 |
7.24.18 |
|
B-18-0133 18-4402 |
Tires for use of various heavy equipment PEO Equipment Pool |
3,938,000.00 |
Philtyres Corporation |
Claudette C. Chiu – Sta. Ana Avenue, Brgy. Tomas Monteverde, Davao City |
3,934,640.00 |
7.10.18 |
7.24.18 |
|
B-18-0134 18-4490 LOT 1 |
Food Supplies (meals and accommodation, WITHIN Tagum City for use of Provincial Integration Program for former Rebels-PGO |
328,900.00 |
Raj Hotel |
Reynaldo B. Perez – Mirafuentes St. Tagum City |
328,647.00 |
7.10.18 |
7.24.18 |
|
B-18-0134 18-4490 LOT 4 |
Food Supplies (meals and snacks, within ComvaL Province) with free delivery anywhere within Comval Province for use of Provincial Integration Program for former Rebels-PGO |
81,250.00 |
Patrick Carenderia |
Jesusa B. Hinayon – Pob. Compostela Comval Province |
81,250.00 |
7.10.18 |
7.24.18 |
|
B-18-0135 18-C0489 |
Construction Supply for use of various concreting Projects Provincewide-PEO |
362,382.00 |
Candia Enterprises |
Jemely O. Candia – P-5 Sta Maria, Nabunturan, Comval Province |
360,604.00 |
7.10.18 |
7.24.18 |
|
B-18-0136 18-C0513 |
3,568. Bd.ft.Lumber Coco or Equivalent for use of CVSC student Lounge at Maragusan and Montevista, Comval Province-PGO |
92,768.00 |
Rian Lumber |
Juanito Mahumot – Montevista, Comval Province |
92,768.00 |
7.10.18 |
7.24.18 |
|
B-18-0137 18-3481 |
1 unit Utility Vehicle, 2 wheel drive brand new, Exceed dual AC MT for use of PAGRO |
874,500.00 |
Kar Asia, Inc |
Rhodora Pereyras – Tagum City |
874,500.00 |
7.10.18 |
7.24.18 |
|
B-18-0138 18-4006 |
Spareparts (HE) for various Heavy Equipment PEO-Equipment Pool |
631,648.00 |
Nihimitsu parts and Industrial Sales |
Daisy U. Quiambao – 53 Jacinto St., Brgy. 32-D, Davao City |
630,980.00 |
7.10.18 |
7.24.18 |
|
B-18-0139 18-4466 |
Construction Supplies for use of fabrication of various sizes of RCPC-PEO |
514,600.00 |
Candia Enterprises |
Jemely O. Candia – P-5 Sta Maria, Nabunturan, Comval Province |
512,000.00 |
7.10.18 |
7.24.18 |
|
B-18-0140 18-5028 |
1350 copies Workbook, for grade 3 (HaveFun In English) for use of Bayanihan Para sa Karunungan Program-PGO-SEF |
202,500.00 |
Tesoro’s Printing Press |
Linda Tesoro –Bangoy St. Davao City |
202,500.00 |
7.10.18 |
7.24.18 |
|
B-18-0141 18-5009 |
1 unit Desktop Computer w/complete accessories i5- 6th GEN processor for use of PASSO |
55,000.00 |
G.E General Mdse. |
Cherry Galagal – Mirafuentes St., Tagum City |
54,995.00 |
7.10.18 |
7.24.18 |
|
B-18-0142 18-4316 |
1 unit Laminating Machine for use of SP Office |
15,000.00 |
G.E General Mdse. |
Cherry Galagal – Mirafuentes St., Tagum City |
14,995.00 |
7.10.18 |
7.24.18 |
|
B-18-0143 18-C0464 |
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 Solution Corporation |
Lilybeth B. Gabonada – Roza Sanz St. Bo. Obrero, Davao City |
450,000.00 |
7.10.18 |
7.24.18 |
|
B-18-0144 18-C0468 |
Office Equipment for use of PVO various Program |
499,891.00 |
Nxtgen Technologies Inc. |
Frederico G. Lim – Sta. Ana Avenue, davao City |
497,900.00 |
7.10.18 |
7.24.18 |
|
B-18-0145 18-4478 |
Motorcycles (125cc) dual sport for use of repeater site maintenance and ICT Infra Maintenance (PAO ITCD Technologies-PGO
· 1 year warranty and GSIS Insurance |
172,000.00 |
Emcor, Inc. |
Loloy T. Maglajos – Pob. Nabunturan, Compostela Valley Province |
170,000.00 |
7.10.18 |
7.24.18 |
|
B-18-0146 18-C0500 |
1 set 2HP Centrifugal pump with complete accessories including 220 gals capacity pressure tank and construction tools for use of rehab. Of Agri-Eco Tourism Complex-PGO |
97,250.00 |
DMI Enterprises |
Imelda R. Arbuso – Ferido Area, Prk. Pag-Ibig, Mankilam, Tagum City |
97,250.00 |
7.10.18 |
7.24.18 |
|
B-18-0147 18-3941 |
672 Food Supplies (meals and Accommodation) within Tagum City for use of PADAC Activity-PGO |
873,600.00 |
Provincial Cooperative Union of Davao (PCU) |
Juliet V. Fuentes – Prk. 6-A Magdum, Tagum City |
772,800.00 |
7.10.18 |
7.24.18 |
|
B-18-0148 18-4400 |
Office Equipment for use of PAO-ITCD
|
631,300.00 |
Nxtgen Technologies, Inc. |
Frederico G. Lim – Sta. Ana Avenue, davao City |
629,980.00 |
7.10.18 |
7.24.18 |
|
B-18-0149 18-4847 |
6,050 headsFood Supplies (meals and snacks) for use of Provincial Activity-PGO-PS |
621,250.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin- Pob. Nabunturan, Compostela Valley Prov. |
621,250.00 |
7.10.18 |
7.24.18 |
|
B-18-0150 18-4528 |
Electronic Supplies for use of Expansion of local telephone system-PAO-ITCD |
79,500.00 |
Electrotel Incorporated |
Rizalogo L. Ave- Jacinto St., Davao City |
79,000.00 |
7.10.18 |
7.24.18 |
|
B-18-0152 18-C0480 |
Const. Supplies for use of various Projects Provincewide-PEO |
826,060.00 |
Davao TCM Hardware-Branch |
Emily Y. Go – Davao City |
825,812.00 |
7.10.18 |
7.24.18 |
|
B-18-0131 18-C0460 |
56 units Fiber Glass Boat for use of Fisheries |
2,968,000.00 |
H.G Agri-Industrial Machineries |
Alan Bitayo Uy – Bucana, Talomo, Davao City |
2,100,000.00 |
7.10.18 |
8.07.18 |
|
B-18-0154 18-5036 |
2000 sacks Rice Tonner for use of Barangays Provincewide-PGO |
4,800,000.00 |
Davao ERJV Enterprises |
Rosalie Gentugaya Belen – Davao City |
4,800,000.00 |
7.10.18 |
8.07.18 |
|
B-18-0156 18-C0541 |
Various Medical Supplies for use of various Hospital PEEMO 3rd quarter |
5,415,057.94 |
Treu Medical Enterprise |
Jessica M. Ponco – Davao City |
5,306,659.00 |
7.10.18 |
8.07.18 |
|
B-18-0158 18-C0569 |
Various Laboratory Supplies for use of various Hospital -PEEMO |
1,534,104.00 |
Octa-gene Systems, Inc |
Raul B. Balaoro – Gimenes Bldg. Km. 5 Buhangin, Davao City |
1,533,745.60 |
7.10.18 |
8.07.18 |
|
B-18-0159 18-C0495 |
Various Construction Supplies for Rehabilitation of Agri-ECO Tourism Complex -PAGRO |
1,407,708.20 |
Candia Enterprises |
Jemely O. Candia – P-5 Sta Maria, Nabunturan, Comval Province |
1,405,059.00 |
7.10.18 |
8.07.18 |
|
B-18-0160 18-C0571 |
Various Medical Fluids for use of various Hospital PEEMO 3rd quarter |
753,096.00 |
Euro-Med Laboratories |
Arnold D. Ong – Genesis Auto Center Inc., Bugac Maa Road, Davao City |
753,096.00 |
7.24.18 |
8.07.18 |
|
B-18-0153 18-C0448 |
Office Supplies for use of various offices-PGSO |
764,978.70 |
Gamale Enterprises |
Ranulfo Gamale – Pob. Nabunturan Compostela Valley |
759,482.50 |
7.24.18 |
8.07.18 |
|
B-18-0161 18-5078 |
12,500 copies of C2S UV processed Magazine Printing for use of Information and Education activities on DRRM-PDRRMO |
500,000.00 |
Diocesan Printing Press and Publishing Inc. |
Fr. Arnel D. Celis – Ferido Are, Prk. Pag- Ibig, Mankilam, Tagum City |
500,000.00 |
7.24.18 |
8.07.18 |
|
B-18-0162 18-C0567 |
Gemelina Lumber or Equivalent for use of various SEF Projects Provincewide-PEO |
56,342.03 |
Rian lumber |
Juanito Mahumot – Montevista, Comval Province |
56,342.03 |
7.24.18 |
8.07.18 |
|
B-18-0163 18-4920 |
1 units Impact Drill (maximum Capacities: steel-13mm, wood-25mm concrete-16mm for use of const. of MP Bldg. Kingking CES, Pantukan-PGO-SEF |
6,000.00 |
DMI Enterprises |
Imelda R. Arbuso – Ferido Area, Prk, Pag-Ibig, Mankilam, Tagum City |
6,000.00 |
7.24.18 |
8.07.18 |
|
B-18-0164 18-5304 |
Construction Supplies for use of fabrication of various sizes of-RCPC-PEO |
481,640.00 |
Candia Enterprises |
Jemely O. Candia – P-5 Sta Maria, Nabunturan, Comval Province |
480,900.00 |
7.24.18 |
8.07.18 |
|
B-18-0165 18-5224 |
4,000 head of food supplies (meals and snacks) for use of Provincial activities-PGO-PS |
450,000.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin – Pob. Nabunturan, Compostela Valley Province |
450,000.00 |
7.24.18 |
8.07.18 |
|
B-18-0166 18-4811 |
8 head of Upgraded Cattle, female, 2 years old. 200kg for Barangay Cattle Production and Artificial Insemination Technology Demonstration-PVO |
240,000.00 |
PRB Agricultural Products |
Liza N. Tan- New Corella Davao del Norte |
239,000.00 |
7.24.18 |
8.07.18 |
|
B-18-0167 18-4496 |
23 heads of Goat-Anglo Nubian Breed, female, not less than 20kgs. & 4 heads of goat-Anglo Nubian breed, male not less than 20kgs. For diary goat production vermiculture enhancement program-PVO |
270,000.00 |
PRB Agricultural Products |
Liza N. Tan- New Corella Davao del Norte |
269,001.00 |
7.24.18 |
8.07.18 |
|
B-18-0168 18-C0593 LOT 2 |
Food Supplies (meals and snacks) for use of HVCA, Drill and Simulation Activities-PDRRMO |
276,250.00 |
Nabunturan sanitary Restaurant |
Bienvenido Mandin – Pob. Nabunturan, Compostela Valley Province |
276,250.00 |
7.24.18 |
8.07.18 |
|
B-18-0169 18-2713 |
1 unit Crosscut Industrial Paper Shredder for use of PENRO |
11,000.00 |
G.E General Mdse. |
Cherry Galagala- Mirafuentes St. Tagum City |
10,995.00 |
7.24.18 |
8.07.18 |
|
B-18-0170 18-5158 |
22,000 pcs. Lunch Box (257) for use of kusina ng Kalinga-PGO |
660,000.00 |
DMI Enterprises |
Imelda R. Arbuso – Ferido Area, Prk, Pag-Ibig, Mankilam, Tagum City |
660,000.00 |
7.24.18 |
8.07.18 |
|
B-18-0172 18-5305 |
49 units Weighing Scale (adult/Mechanically for use of Bayanihan para sa Kalusugan Program-PGO |
980,000.00 |
Treu Medical Enterprises |
Jessica M. Ponco - |
960,400.00 |
7.24.18 |
8.07.18 |
|
B-18-0173 18-4591 |
Gemelina Lumber or equivalent for use of Bayanihan para sa Kalusugan Program-PGO |
10,779.65 |
Rian Lumber |
Juanito Mahumot – Montevista, Comval Province |
10,779.65 |
7.24.18 |
8.07.18 |
|
|
B-18-0174 18-C0586 |
Various Laboratory Reagents for use of various Hospital-PEEMO 3rd quarter. |
5,264,580.00 |
Diatech Laboratory Supplies |
Winston Randolph B. Gamir – Davao City |
5,264,580.00 |
8.07.18 |
8.23.18 |
|
B-18-0171 18-5300 |
Food Supplies (Grocery Items) for use of Bayanihan para sa Karunungan Program-PGO |
557,933.00 |
Davao ERJV Enterprises |
Rosalie Gentugaya Belen – Davao City |
557,933.00 |
8.07.18 |
8.23.18 |
|
B-18-0175 18-5226 |
80 heads Goats, upgraded atleast 15kgs. 8 months for use of Barangay Goat Enterprise Development Program-PVO |
400,000.00 |
Sagana Farm |
Bryan Regencia – Magay-Don. Martin Marundan, Mati City |
383,840.00 |
8.07.18 |
8.23.18 |
|
B-18-0178 18-C0597 |
50 sacks Rice Tonner for use of CVPH-Montevista-3rd quarter-PEEMO |
120,000.00 |
Davao ERJV Enterprises |
Rosalie Gentugaya Belen – Davao City |
120,000.00 |
8.07.18 |
8.23.18 |
|
B-18-0179 18-5376 |
6 units Motorcycle (125cc) for use of PENRO |
480,000.00 |
Alfa Furniture & Appliance Showroom |
Joemar S. Vismanos – Tagum City |
455,400.00 |
8.07.18 |
8.23.18 |
|
B-18-0180 18-5200 |
Food Supplies (meals and snacks) for use of various meeting/trainings/workshop of PPDO,PEO and PGO |
500,000.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin _ Pob. Nabunturan, Compostela Valley Province |
500,000.00 |
8.07.18 |
8.23.18 |
|
|
B-18-0181 18-5526 |
1 unit Photocopier for use of Program-PGO |
80,000.00 |
Gakken Philippines |
Richborn C. Cruz – Davao City |
79,777.77 |
8.07.18 |
8.23.18 |
|
B-18-0182 18-C0616 |
Gemelina & Coco Lumber or equivalent for use of various Calmity Projects Provincewide-PEO |
59,382.58 |
Rian Lumber |
Juanito Mahumot – Montevista, Comval Province |
59,382.58 |
8.07.18 |
8.23.18 |
|
|
B-18-0183 18-5125 |
Coco Lumber or equivalent for use of const. of Disaster Operation and Warning Center, Nabunturan-PGO |
126,914.58 |
Rian Lumber |
Juanito Mahumot – Montevista, Comval Province |
126,914.58 |
8.07.18 |
8.23.18 |
|
|
B-18-0184 18-C0584 |
Gemelina & Coco Lumber or equivalent for use of various SEF Projects Provincewide-PEO |
76,221.74 |
Rian Lumber |
Juanito Mahumot – Montevista, Comval Province |
76,221.74 |
8.07.18 |
8.23.18 |
|
B-18-0185 18-5126 |
Coco Lumber or equivalent for use of const. of community based recovery facility, Brgy. Libasan, Nabunturan-PGO |
101,781.42 |
Rian Lumber |
Juanito Mahumot – Montevista, Comval Province |
101,781.42 |
8.07.18 |
8.23.18 |
|
|
B-18-0186 18-C0585 |
Coco Lumber or equivalent for use of various Projects Provincewide-PEO |
95,177.42 |
Rian Lumber |
Juanito Mahumot – Montevista, Comval Province |
95,177.42 |
8.07.18 |
8.23.18 |
|
|
B-18-0188 18-5539 |
1 set Accessory Kit for Lutech Fetal monitoring SN: 55140722002 for use of CVPH Montevista |
66,000.00 |
True Medical Enterprise |
Jessica M. Ponco – Davao city |
66,000.00 |
8.07.18 |
8.23.18 |
|
|
B-18-0189 18-C0664 |
Spareparts (HE) for SK250-8/Amphibious Kobelco Hyd. Excavator |
660,000.00 |
JVF Commercial & Projects Development Support Services |
Cipriano V. Fruto, Jr. – J.P Laurel Ave., Bajada, Davao City |
654,000.00 |
8.07.18 |
8.23.18 |
|
|
B-18-0190 18-C0544 |
Oil & Lubricants for use of various heavy equipment-PEO Equipment Pool |
1,777,790.00 |
Power-up Tires, Battery & Auto Supply Corporation |
Juliet V. Fuentes – Prk 6-A Magdum, Tagum City |
1,764,250.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0191 18-6119 |
Food Supplies (Grocery Items) for use of Dist. 1& 2 Regular and Special Schools of 13 school dist.-PAO-Admin/BPSK-KNK |
1,332,630.00 |
Davao ERJV Enterprises |
Rosalie Gentugaya Belen – Davao City |
1,332,630.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0192 18-6126 |
972 sacks of Rice (well milled rice) for use of dist. 1&2 regular and special school of 13 School Dist. PAO-Admin/BPSK-KNK |
2,478,600.00 |
Davao ERJV Enterprises |
Rosalie Gentugaya Belen – Davao City |
2,478,600.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0193 18-C0561 |
Various Construction Supplies for use of various SEF Projects PRovincewide-PEO |
1,070,637.00 |
Candia Enterprises |
Jemely O. Candia – P-5 Sta Maria, Nabunturan, Comval Province |
1,067,866.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0194 18-4020 |
Various Spareparts for use of various heavy equipment-PEO Equipment Pool |
515,544.00 |
Wheel’s Parts & Industrial Supplies |
Filomeno B. Divino – Davao City |
513,622.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0195 18-5739 |
1,000 vials of Rabies Vaccine 10ml for use of PVO Animal Rabies Prevention and Control Program |
410,000.00 |
K9 Veterinary Services |
Ariston P. Celestial Sr. – Mc Arthur Highway, Brgy. Matina Crossing Talomo, Davao City |
409,000.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0196 18-C0646 |
Various Veterinary Drugs & Biologics for use of PVO |
260,401.00 |
K9 Veterinary Services |
Ariston P. Celestial Sr. – Mc Arthur Highway, Brgy. Matina Crossing Talomo, Davao City |
258,803.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0197 18-4419 |
Native Chicken Female at least 800 grams for use of free-ranged chicken development projects-PGO |
75,000.00 |
Juniel’s Farm and Agrivet Supplies |
Juniel O. Ducase – P6 Pob. Montevista, Comval Province |
75,000.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0199 18-5881 |
2 units Printer, dot matrix high volume A3 24 pin printer for use of Remittance section-PACCO |
100,000.00 |
Nxtgen Technologies Inc. |
Frederico G. Lim – Sta. Ana Avenue, davao City |
99,800.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0201 18-5966 LOT 1 |
Lot 1-Food Supplies (meals & Snacks) within Comval Province for use of various PHO Program |
461,425.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin _Pon. Nabunturan, Compostela Valley Province |
461,425.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0201 18-5966 LOT 2 |
Food Supplies (Meals and Snacks within Nabunturan for use of PHO various Program |
72,000.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin _Pon. Nabunturan, Compostela Valley Province |
72,000.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0202 18-5895 |
94 sacks of Rice (i-rice) for use of Provincial Nutrition Program, Community Based Feeding Program, Malnourished for Pre-School |
239,700.00 |
Davao ERJV Enterprises |
Rosalie Gentugaya Belen – Davao City |
239,700.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0203 18-C0580 |
Gemelina Lumber or Equivalent for use of Calamity Projects Provincewide-PEO |
30,350.00 |
Rian Lumber |
Juanito Mahumot – Montevista, Comval Province |
30,350.00 |
8.23.18 |
9.04.15 |
|
|
B-18-0204 18-6192 |
Publication of Invitation to Bid (ITB)- National Newspaper for publication of projects provincewide |
143,000.00 |
Manila Bulletin Publishing Corp. |
Ms. Mary Grace A. Mari,om – C. Bangoy Cor. JP Rizal St. Davao City |
143,000.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0205 18-6206 |
1 lot Publication of Invitation to Bid (ITB)- National Newspaper for Publication of Projects Provincewide |
50,000.00 |
Manila Bulletin Publishing, Corp. |
Ms. Mary Grace A. Mari,om – C. Bangoy Cor. JP Rizal St. Davao City |
50,000.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0151 18-4427 |
2 units Laptop Core i3, 4GB memory, 15 6 LED Display 3 1 TB storage for use of COA-PAO-ITCD |
50,000.00 |
Sweet Tree Inc. |
Gabriel B. Atega – Door 28 EC Business Center, CM Recto |
50,000.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0208 18-6233 |
Food Supplies (Grocery Items) for use of pre-positioning of relief goods-PDRRMO |
499,150.00 |
C.L Enterprises |
Maelyn D. Rosagaran – P-8 Pob. Nabunturan |
499,150.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0209 18-4537 |
Installation of Casement Window for various Projects Provincewide (furnishing labor and materials) |
183,913.54 |
Genuine Aluminum, Glass Supply & Steel Fabrication |
Jennifer I. Colegado – Blk. 5 Lot 19, Erlyn Ville Subd. San Miguel, Tagum City |
183,913.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0210 18-C0399 |
Various Medical Supplies for use of PHO |
352,727.00 |
Glorso Medica |
Gloria Monares Soguilon – A7J Bldg. Mt. Apo St. Brgy. 7-A Pob. Dist, Davao City |
349,859.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0211 18-5447 |
1 unit Camera, 800d WD 18-55 kitlens for use of DEPED |
50,000.00 |
Nxtgen Technologies Inc. |
Frederico G. Lim – Sta. Ana Avenue, davao City |
49,950.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0212 18-6191 |
1000 Head of Food Supplies (meals and Snacks with accommodation for use of Barangay Masa Masid Program-PGO |
900,000.00 |
Provincial Cooperative Union of Davao |
Juliet V. Fuentes – Prk. 6-a Magdum, Tagum City |
900,000.00 |
8.23.18 |
9.04.18 |
|
|
B-18-0176 18-5552 |
Seven Heads Gilt (LD/LW) 6 months atleast 80-90kg. for use of Swine Dispersal Program-PVO |
175,000.00 |
J&L Meat & Livestocks Dealer |
Jhaca Rosales Tan – Prk. Mangga, La Union, Mankilam, Tagum City |
174,965.00 |
8.07.18 |
9.12.18 |
|
|
B-18-0198 18-5367 |
23 Heads Upgraded cattle, female, 2 years old, 200kg. for Typhoon Pablo Victims Livestock & Poultry Restocking & Livelihood Enhancement Prgoram-PVO |
690,000.00 |
J&L Meat & Livestocks Dealer |
Jhaca Rosales Tan – Prk. Mangga, La Union, Mankilam, Tagum City |
688,850.00 |
8.28.18 |
9.12.18 |
|
|
B-18-0207 18-C0588 |
Various Laboratory reagents for use of various Hospital-PEEMO |
1,360,081.00 |
Jbullecer Marketing |
Joel A. Bullecer – Rm 213 Doña Segunda Bldg. CM Recto St. Davao City |
1,348,334.00 |
8.28.18 |
9.12.18 |
|
|
B-18-0200 18-5900 |
1 Lot Publication (Local Newspaper) 1 Publication for two (2) consecutive weeks for use of PTO-REVGEN |
34,000.00 |
Edge Davao Review Publishing Corporation |
Olivia Velasco – Quirino Ave., Brgy. 4-A, Davao City |
34,000.00 |
9.12.18 |
9.25.18 |
|
|
B-18-0201 18-5966 LOT 3 |
Foods Supplies (Meals and Accommodation) for use of various PHO Program |
127,875.00 |
Big 8 Corporate Hotel |
Billy M. Quimbod – Prk Pag-Ibig II, Visayan Village, Tagum City |
127,875.00 |
9.12.18 |
9.25.18 |
|
|
B-18-0216 18-6341 |
3 units Air-Conditioning, split type, floor mounted, 5.0 tons 3phase, 230V, 60Hz for use of PEO |
300,000.00 |
Caresystem Technologies Solution |
Arman Andrino Capin- Buhangin, Road Davao City |
298,500.00 |
9.12.18 |
9.25.18 |
|
|
B-18-0217 18-6390 |
1 Lot Publication of Invitation to Bid (ITB)- National Newspaper for various projects Provincewide-PPDO |
60,000.00 |
Manila Bulletin Publishing Corporation |
Ms. Mary Grace A. Marimon – Bangoy Cor. Rizal St. Davao City |
60,000.00 |
9.12.18 |
9.25.18 |
|
|
B-18-0218 18-6466 |
375 Head Food Supplies (meals and snacks) with accommodation) for use of PHO-various activity-PGO |
450,000.00 |
Big 8 Corporation |
Billy M. Quimbod – Prk. Pag-Ibig Visayan Village Tagum City |
450,000.00 |
9.12.18 |
9.25.18 |
|
|
B-18-0219 18-6479 |
33 vials Dinoprost Tromethamine 30ml for use of PVO-Artificial Insemination Program |
46,200.00 |
K9 Veterinary Services |
Ariston P. Celestial Sr. – Mc Arthur Highway, Brgy. Matina Crossing Talomo, Davao City |
46,035.00 |
9.12.18 |
9.25.18 |
|
|
B-18-0220 18-4415 |
1 unit Hatcher, 250 head (chick) capacity per cycle with incubator for free-ranged chicken development projects-PGO |
25,000.00 |
K9 Veterinary Services |
Ariston P. Celestial Sr. – Mc Arthur Highway, Brgy. Matina Crossing Talomo, Davao City |
24,900.00 |
9.12.18 |
9.25.18 |
|
|
B-18-0221 18-C0752 |
Tire For Item #1 For Use Of KNK Vehicle And Items # 2 for use of various light vehicle 3rd qrtr.-PGSO |
809,000.00 |
Transway Sales Corporation |
Mila Y. Tan – Magsaysay Avenue, Davao City |
809,000.00 |
9.12.18 |
9.25.18 |
|
|
B-18-0213 18-C0723 LOT 1 |
Food Supplies (meals and accommodation) for use of PDRRMO Capability Building Activities-PDRRMO |
783,000.00 |
RAJ Hotel |
Reynold B. Perez – Mirafuentes St. Tagum City |
782,130.00 |
9.19.18 |
9.25.18 |
|
|
B-18-0213 18-C0723 LOT 2 |
Food Supplies (meals and snacks) for use of PDRRMO Capability Building Activities-PDRRMO |
364,000.00 |
Jemar Catering Services |
Mario G. Ampusta – Prk. 18 Nabunturan, Comval Province |
364,000.00 |
9.19.18 |
9.25.18 |
|
|
B-18-0224 18-C0767 LOT 1 |
Food Supplies (meals and snacks) within Comval for use of PADAC |
285,400.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin – Pob. Nabunturan, Compostela Valley Province |
285,400.00 |
9.19.18 |
9.25.18 |
|
|
B-18-0224 18-C0767 LOT 2 |
Food Supplies (meals and snacks with accommodation) for use of PADAC |
499,200.00 |
Big 8 Corporate Hotel |
Billy M. Quimbod – Prk. Pag-Ibig Visayan Village Tagum City |
499,200.00 |
9.19.18 |
9.25.18 |
|
B-18-0225 18-6827 |
50 sacks of Rice (i-rice) for use of Bayanihan Para sa Kalusugan Program-PAO Administrative Division |
127,500.00 |
Davao ERJV Enterprises |
Rosalie Gentugaya Belen – Davao City |
127,500.00 |
9.19.18 |
9.25.18 |
|
|
B-18-0226 18-C0507 |
Labor and Spareparts for use of various light vehicle PGSO |
415,798.00 |
A.S Primer Enterprises |
Alfie U. Toh – Davao City |
415,332.00 |
9.19.18 |
9.25.18 |
|
|
B-18-0227 18-6397 |
2 units Grass Cutter 4 stroke engine with complete accessories for use of Rehabilitation of Road/Bridge-Dist. 1-PEO |
36,360.00 |
DMI Enterprises |
Imelda R. Arbuso – Mankilam, Tagum City |
36,360.00 |
9.19.18 |
9.25.18 |
|
|
B-18-0228 18-C0725 |
Beauty Care Kit for use of TESLT Livelihood Program PHRMDO |
499,975.00 |
Gamale Enterprises |
Ranulfo M Salupan – Prk.Maganda, Dalisay- Gante, Tagum City |
498,575.00 |
9.19.18 |
9.25.18 |
|
|
B-18-0230 18-C0761 |
Painting Materials for use of various projects Provincewide-PGO |
897,488.00 |
Candia Enterprises |
Jemely O. Candia – Sta Maria, Nabunturan, Comval Province |
896,172.55 |
9.19.18 |
9.25.18 |
|
|
B-18-0232 18-C0763 |
Gemelina and coco lumber or equivalent for use of various projects Provincewide-PGO |
52,776.00 |
Rian Lumber |
Juanito Mahumot – Montevista, Comval Province |
52,776.00 |
9.19.18 |
9.25.18 |
|
|
B-18-0233 18-6595 |
Gemelina lumber or equivalent for use of Completion of Motorpool Building & Repair Bay Nabunturan-PEO |
39,503.45 |
Rian Lumber |
Juanito Mahumot – Montevista, Comval Province |
39,503.45 |
9.19.18 |
9.25.19 |
|
|
B-18-0234 18-C0744 |
Const. Supplies for use in the Const. of Postharvest Facilities-PGO |
972,899.00 |
DMI Enterprises |
Imelda R. Arbuso – Mankilam, Tagum City |
972,899.00 |
9.19.18 |
9.25.19 |
|
|
B-18-0235 18-6640 |
Food Supplies (meals and snacks) with accommodation within Tagum City for use of Malaria Activity-PHO |
200,400.00 |
BIG 8 Corporate Hotel |
Billy M. Quimbod – Prk. Pag-Ibig Visayan Village Tagum City |
200,400.00 |
9.19.18 |
9.25.18 |
|
|
B-18-0236 18-C0713 |
Agricultural Supplies for use of PVO |
64,890.00 |
Green Stewards Agri-Enterprises |
Gerald Sancho Dawa – Prk Galingan, Mankilam, Tagum City |
49,293.25 |
9.19.18 |
9.25.18 |
|
|
B-18-0237 18-5318 |
Fertilizer for use of Greening Program-PENRO |
64,890.00 |
Green Steward Agri-Enterprices |
Gerald Sancho Dawa – Prk Galingan, Mankilam, Tagum City |
64,425.00 |
9.19.18 |
9.25.18 |
|
|
B-18-0238 18-C0703 |
Communication Equipment and Materials with Labor for Installation for Enhancement of Disaster Communication System-PDRRMO |
600,000.00 |
Electrotel Inc,. |
Rizalogo L. Ave – Jacinto St., Davao City |
585,000.00 |
9.19.18 |
9.25.19 |
|
|
B-18-0240 18-6935 |
1 Lot Publication of Invitation to Bid (ITB) National Newspaper for various projects publication-PEO |
30,000.00 |
Manila Bulletin Publishing Corporation |
Ms. Mary Grace A. Marimon – Matina, Crossing, Davao City |
30,000.00 |
9.19.18 |
9.25.18 |
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
document.
SGD.ARMANDO G. ATAKE SGD.DR. ROLANDO S. SIMENE,DVM SGD.VIRGILIA S. ALLONES SGD.ENGR. RODERICK M. DIGAMON,CE SGD.DR. NEIL P. ESTOYA,MD
BAC-Chairperson Vice-Chairman Member Member Member