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
4th 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-18-0127 18-C0486 REBID |
Spareparts for various light vehicle-PGSO |
663,960.00 |
A.S Primer Auto Shop Co. |
Alfie Uy Toh - Davao City |
652,797.00 |
09.12.18 |
10.02.18 |
|
B-18-0128 18-C0494 REBID |
Labor & Spareparts for use of SPO various vehicle |
376,463.50 |
A.S Primer Auto Shop Co. |
Alfie Uy Toh – Davao City |
375,185.50 |
09.12.18 |
10.02.18 |
|
B-18-0223 18-C0757 |
Drugs and Medicines for use of PHO-Special outreach Program
|
818,873.60 |
K101 Pharma |
Marvin G. Sagragao – Dr 4, AAla compound Mac Arthur Highway, Matina Crossing, Davao City |
816,323.40 |
09.12.18 |
10.02.18 |
|
B-18-0231 18-6866 |
1 Lot Installation of electrical Project for the Energization of Evacuation Center Bldg. Capitol Complex Nabunturan (Installation of 3 units 50KVA Distribution Transformer, double bushing 7.62KV/240V secondary tap change, oil immersed and billboard)-PGO |
720,004.22 |
3E Electrical Sales & Services |
Edgardo D. Dafilmoto – Roales St. RH-XIII Cotabato City |
720,004.22 |
09.12.18 |
10.02.18 |
|
B-18-0245 18-6865 LOT 1 |
LOT 1- Food Supplies (meals and Snacks) within Comval |
620,750.00 |
Jemar Catering Services |
Mario G. Ampusta – Prk. 18 Nabunturan, Comval Province |
620,750.00 |
09.25.18 |
10.02.18 |
|
B-18-0245 18-6865 LOT 2 |
LOT 2 – Food Supplies (meals and Snacks) within Comval with venue |
42,250.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin – Nabunturan, Compostela Valley Province |
42,250.00 |
09.25.18 |
10.02.18 |
|
B-18-0247 18-C0760 |
Const. of Materials for use of various Projects Provincewide-PGO |
582,183.00 |
DMI Enterprises |
Imelda R. Arbuso – Ferido Area, Prk. Pag-ibig, Mankilam, Tagum City |
582,183.00 |
09.25.18 |
10.02.18 |
|
B-18-0248 18-C0686 |
Spareparts for use of various motorcycle & light vehicle-PGSO |
483,835.00 |
Delthan’s Motor & Auto Parts |
Imelda R. Arbuso – Ferido Area, Prk. Pag-ibig, Mankilam, Tagum City |
482,891.00 |
09.25.18 |
10.02.18 |
|
B-18-0249 18-6688 LOT 2 |
LOT 2- Food Supplies (meals and snacks with accommodation) within Nabunturan Comval |
437,400.00 |
Comval Hotel and Restaurant |
Ryan Villamor – Prk.14 Pob. Nabunturan Comval Province |
437,400.00 |
09.25.18 |
10.02.18 |
|
B-18-0249 18-6688 LOT 3 |
LOT 3-Food Supplies (meals and snacks) within Tagum City |
154,600.00 |
Provincial Cooperative Union of Davao (PCU) |
Dominic J. Omapas – Prk.6-A Magdum, Tagum City |
154,600.00 |
9.25.18 |
10.02.18 |
|
B-18-0249 18-6688 LOT 4 |
LOT 4- Food Supplies (meals and snacks with venue within Comval
For use of various PSWDO Programs |
235,400.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin – Nabunturan, Compostela Valley Province |
235,400.00 |
9.25.18 |
10.02.18 |
|
|
B-18-0243 18-C0576 |
Drugs and Medicine for use of various Hospital 3rd qrtr.-PEEMO |
2,826,760.00 |
Glorso Medica |
Gloria Monares Soguilon – A7J Bldg. Mt. Apo St. Brgy. 7-A Davao City |
2,813,892.00 |
10.02.18 |
10.10.18 |
|
|
B-18-0222 18-4550 |
Installation of various solar panels provincewide (furnishing labor, equipment & mateials)
5 CLUSTER 1 *Installation of Solar Panel @ Brgy. Panansalan, Compostela (Installation of Solar Panel with 2 sets centralized Solar Panel Generator (CGSPI) 31 sets Solar Home Kit (SHK), 6 unitssteel pole transmission line and Billboard) *Installation of Solar Panel * Brgy. Ngan, Compostela (Installation of Solar Panel with 6 sets centralized Solar Home Kit (SHK),36 units Steel pole transmission line and Billboard) *Installation of Solar Panel @ Brgy. Mangayon, Compostela (Installation of Solar Panel @ Brgy. San Miguel, New Bataan (Installation of Solar Panel with 4 sets centralized Solar Panel Generator (CGSP) 41 sets Solar Home Kit (SHK), 24 units steel pole transmission line and Billboard)
6 CLUSTER 2 *Installation of Solar Panel at Brgy. Manurigao, New Bataan (Installation of Solar Panel with 5 set centralized Solar Panel Generator (CGSP) 27set Solar Home Kits (SHK), 30 units steel pole transmission line and Billboard
7 CLUSTER 3 *Installation of Solar Panel @ Brgy. Datu Dabaw, Laak (Installation of Solar Panel with 1 sets centralized Solar Panel Generator (CGSP) 41 sets Solar Home Kit (SHK), 6 units steel pole transmission line and Billboard
8 Cluster 4 *Installation of Solar Panel @ Brgy. Libay-Libay, Maco (Installation of Solar Panel with 4 sets centralized solar panel generator (CGSP)Kit (SHK), 24 units steel pole transmission line and billboard)
|
20,151,623.81 |
Leadtech Training Center |
Reyman M. Zamora – P-4 Sta Maria, Nabunturan, Comval Province |
19,922,288.00 |
9.25.18 |
10.10.18 |
|
|
B-18-0244 18-C0583 LOT 1 |
Supply & Delivery of 1 Lot Installation of various Electrification
LOT 1-DISTRICT I 1.Electrification of Community Activity Center, PIC,Mangayon, Compostela (Installation of 92 meters secondary duplex line with 1pc. Steel pole (30ft) and Billboard)
2.Electrification of CALFAMCO Building, Brgy. Poblacion, New Battan (Installation of 1 unit 15KVA distribution transformer, 80 meters 1 phase transmission lines with 1 pc. Steel pole (35ft) and billboard)
3. Electrification of New Negros, Brgy. Kastipunan, Maragusan (Installation of 1 unit 25KVA Distribution Transformer, 400 meters 1 phase transmission lines with 5 pcs. Steel pole (3pcs. 30ft) (2pcs.-35ft and billboard)
4.Electrification of P-roxas, New albay, Maragusan (Installation of 1 unit 25KVA distribution transformer, 360 meters 1 phase transmission lines with 6 pcs billboard.
5.Electricfication of Tubo-Tubo Monkayo (Installation of 1 unit 25KVA distribution transformer, 240 meters 1 phase transmission lines with 3 pcs. Steel pole (35ft) and billboard
6. Electrification of Upper Ulip NHS, DEPO Extension, Monkayo (Installation of 1 unit 25KVA distribution transformer, 80 meters 1 phase transmission lines with 1 pc. Steel pole (35ft.) and Billboard
|
2,000,978.32 |
3E Electrical Sales and Services |
Edgardo D. Dafilmoto – Roales St. RH-XIII Cotabato City |
2,000,978.32 |
10.02.18 |
10.10.18 |
|
|
B-18-0244 18-C0583 LOT 2 |
Installation of various Electrification Projects LOT 2 –DISTRICT II
1.Electrical of P-7, Panguturan, Nabunturan (Installation of 1 unit 25KVA Distribution Transformer, 420meters 1 phase transformer lines with 8pcs. Steel pole (4pcs.30ft) (4pcs. 35ft) and billboard)
2.Electrification of NNCHS Main Campus, Nabunturan (Installation of 1 units 25KVA Distribution Transformer, 160 meter 1 phase transmission lines with 2 pcs. Steel pole (1pcs. 30ft) (1pcs.-35ft) and billboard
3.Electrification of Laak NHS, Laak (Installation of 1 unit 25KVA Distribution Transformer and billboard
4.Electrification of P-1A, New Leyte, Maco (Installation of 1 unit 25KVA Distribution Transformer, 180meters1 phase transmission line with 3 pcs. Steel pole (35ft) and billboard |
1,367,633.34 |
3E Electrical Sales and Services |
Edgardo D. Dafilmoto – Roales St. RH-XIII Cotabato City |
1,367,633.34 |
10.02.18 |
10.10.18 |
|
|
B-18-0215 18-C0733 REBID |
Feeds for use of PVO-Livestocks and Poultry Dev’t Program |
165,488.00 |
Green Steward Agri-Enterprises |
Gerald S. Dawa – Prk. Galingan, Mankilam, Tagum City |
165,436.50 |
10.02.18 |
10.10.18 |
|
|
B-18-0241 18-6825 REBID |
1 Lot Soil Investigation Test for Upgrading and Expansion of Old Bldg. to 2Story Bldg. Structure for paywards, Dietary and Laundry-Line Services (CVPH Laak) |
107,520.00 |
Allied Soil Test Services |
Eduardo Segovia Levenberger Sr. – Davao City |
105,500.00 |
10.02.18 |
10.10.18 |
|
|
B-18-0242 18-C0720 REBID |
1 Lot Soil Investigation Test for the following projects 1.Construction of Community based recovery clinic, Brgy. Libasan, Nabunturan 2.Construction of CVSC, Laak 3.Upgrading/Improvement of Compostela-Tubo-Tubo Monkayo Provincial Road with Bridge Component For various Soil Boring Test Provincewide |
454,000.00 |
Allied Soil Test Services |
Eduardo Segovia Levenberger Sr. – Davao City |
449,000.00 |
10.02.18 |
10.10.18 |
|
|
B-18-0252 18-5866 |
208 heads native chicken female at least 800 grams & 22 heads native chicken productin-PGO |
69,000.00 |
Juniel’s Farm & Agrivet Supply |
Juniel O. Ducase – P6 Pob. Montevista, Comval Province |
69,000.00 |
10.02.18 |
10.10.18 |
|
|
B-18-0254 18-C0793 |
Feed for use of Native Chicken Production /PLGU DEMO Farm-PAGRO |
68,700.00 |
Green Stewards Agri-Enterprises |
Gerald S. Dawa – Prk. Galingan, Mankilam, Tagum City |
68,685.50 |
10.02.18 |
10.10.18 |
|
B-18-0206 18-4551 |
1 set Survey Instrument Globe Navigation Satellite System (GNSS Hardware) for use of PEO |
2,000,000.00 |
NR Eustaquio Enterprises, Inc. |
Navarro K. Eustaquio, Jr. – C.M Recto St. Davao City |
1,575,000.00 |
9.04.18 |
10.17.18 |
|
B-18-0239 18-6641 LOT 1 REBID |
25 heads Goat, Female 23 heads Goat, Female 2 heads Goat, Male Breeder 2 heads Goat, Male Breeder for use of restocking of Prov’l Livestock Production Projects-PVO |
1,676,000.00 |
J&L Meat and Livestocks Dealer |
Jhaca Rosales Tan- Prk. Mangga, La Union, Mankilam, Tagum City |
1,673,400.00 |
10.02.18 |
10.17.18 |
|
B-18-0239 18-6641 LOT 2 REBID
|
11 heads Dairy Cattle, female breeder, pregnant, Holstein Friesian sahiwal breed (2.5 to 3 years old at least 280-300kg.) for use of restocking of Prov’l Livestock Production Projects-PVO |
1,155,000.00 |
J&L Meat and Livestock Dealer |
Jhaca Rosales Tan- Prk. Mangga, La Union, Mankilam, Tagum City |
1,154,450.00 |
10.02.18 |
10.17.18 |
|
B-18-0253 18-6918 |
1 head Swine, PIC breeder junior boar (7months old at least 110 to 120kg.) & 5 head Swine, PIC breeder gilt (5 months old at least 85 to 90kg.) for restocking of Prov’l Livestocks Production/PLGU DEMO Farm-PAGRO |
200,000.00 |
J&L Meat and Livestocks Delaer |
Jhaca Rosales Tan- Prk. Mangga, La Union, Mankilam, Tagum City |
199,940.00 |
10.02.18 |
10.17.18 |
|
B-18-0255 18-6967 |
3 units Motorcycle (125cc) Engine type: 4-stroke, air cooled over-head cam displacement:124.8cc for use of PENRO |
240,000.00 |
LYR Marketing & Furniture Center |
Lorenzo Y. Rubinson, Sr. – Pob. Nabunturan Comval Province |
238,500.00 |
10.02.18 |
10.17.18 |
|
B-18-0259 18-C0735 |
Agricultural Supplies for use of PVO |
48,780.00 |
Green Stewards Agri-Ent. |
Gerald S. Dawa – Prk. Galingan, Mankilam, Tagum City |
48,770.00 |
10.10.18 |
10.17.18 |
|
B-18-0246 18-6762 REBID
|
100 heads food supplies (meals and snacks) with accommodation) within Tagum City for use of GAD Activities-PGO |
120,000.00 |
BIG 8 Corporation |
Billy M. Quimbod – Prk. Pag-ibig II, Visayan, Tagum City |
120,000.00 |
10.10.18 |
10.17.18 |
|
B-18-0261 18-6862 |
Food Supplies (meals and snacks) within Comval Province for use of PENRO & PAGRO various activity-PGO-PS |
231,925.00 |
Jemar Catering Services |
Mario G. Ampusta – Prk. 18 Nabunturan, Comval Province |
231,925.00 |
10.10.18 |
10.17.18 |
|
B-18-0257 18-6928
|
35 heads upgraded cattle female, 2 years old. 200kg. for Typhoon Pablo Victims Livestocks & Poultry restocking & Livelihood Enhancement Program-PVO |
1,050,000.00 |
PRB Agricultural Products |
Liza N. Tan – New Corella, Davao del Norte |
1,049,650.00 |
10.17.18 |
10.31.18 |
|
B-18-0258 18-C0736 |
4 units Brand New Ambulance Van 2.5Ldiesel for use of PDRRMO Disaster Response-Emergency Medical Service Operations |
6,400,000.00 |
Davao Unicar Crop. |
Jose A. Cua – J.P Laurel Ave., Davao City |
6,388,000.00 |
10.17.18 |
10.31.18 |
|
B-18-0267 18-C0778 |
1 unit refrigerator, 2 doors and 1 unit vacuum cleaner (wet and dry) 16L for use of PVO |
42,000.00 |
LYR Marketing and Furniture Center |
Lorenzo Y. Rubinson, Sr. – Pob. Nabunturan Comval Province |
42,000.00 |
10.17.18 |
10.31.18 |
|
B-18-0262 18-C0791 |
Safety Gears & Equipment for use of PDRRMO response Operations Activities |
1,825,152.00 |
CCTR Enterprises |
Carlo M. Romo – Adalya Bldg. Araullo St. Jacinto, Davao City |
1,823,500.00 |
10.31.18 |
11.07.18 |
|
B-18-0263 18-C0726 |
Oil and Lubricants for use of various heavy equipment-PEO-Equipment Pool |
1,777,790.00 |
Hexagon Distributing Corporation |
Emilio N. Rosa - #3 Spring St. Hillside Subd. Bajada, Davao City |
1,769,575.00 |
10.31.18 |
11.07.18 |
|
B-18-0265 18-C0824 |
Food Supplies for 1,126 heads (meals and accommodation) for use of PDRRMO Capability Building Activities |
1,351,200.00 |
Big 8 Corporation Hotel |
Billy M. Quimbod – Prk. Pag-ibig II, Visayan, Tagum City |
1,351,200.00 |
10.31.18 |
11.07.18 |
|
B-18-0269 18-7349 |
673 sacks of rice 50kgs. (i-rice) for use of Bayanihan Para sa Kalusugan Program-PAO-Admin |
1,716,150.00 |
Davao ERJV Enterprises |
Rosalie Gentugaya Belen – Davao City |
1,716,150.00 |
10.31.18 |
11.07.18 |
|
B-18-0270 18-7347 |
Food Supplies (grocery items) for use of BAyanihan Para sa Kalusugan Program-PAO-Admin |
1,137,920.00 |
Davao ERJV Enterprises |
Rosalie Gentugaya Belen – Davao City |
1,137,920.00 |
10.31.18 |
11.07.18 |
|
B-18-0245 18-6865 LOT 3 |
Food Supplies (meals and accommodation) within Tagum City for use of Youth for Peace Movement Comval-PGO-PS |
72,000.00 |
Big 8 Corporate Hotel |
Billy M. Quimbod – Prk. Pag-ibig II, Visayan, Tagum City |
72,000.00 |
10.31.18 |
11.07.18 |
|
B-18-0249 18-6688 LOT 1 |
Food Supplies (Meals and Snacks with accommodation) within Davao City |
389,525.00 |
Big 8 Corporate Hotel |
Billy M. Quimbod – Prk. Pag-ibig II, Visayan, Tagum City |
389,525.00 |
10.31.18 |
11.07.18 |
|
B-18-0271 18-6739 |
Construction Tools for use of Improvement of Capitol Bldg. plumbing, Sanitary line, rest rooms & septic vault-PGO |
36,000.00 |
DMI Enterprises |
Imelda R. Arbuso – Ferido Area, Prk. Pag-ibig, Mankilam, Tagum City |
36,000.00 |
10.31.18 |
11.07.18 |
|
B-18-0272 18-7391
|
Food Supplies (meals and Snacks) within Comval for use of PNP Swat-PGO-PS |
810,000.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin – Nabunturan, Compostela Valley Province |
810,000.00 |
10.31.18 |
11.07.18 |
|
B-18-0274 18-C0826 |
170 sacks of rice, tonner for use of various hospital-PEEMO |
408,000.00 |
Durian Enterprises |
Mark Eduardo Lim – Pioneer Ave. Magugpo west, Tagum city |
408,000.00 |
10.31.18 |
11.07.18
|
|
B-18-0264 18-5481 |
70 heads goat, female, anglo-Nubian crossed breed preferably boer-anglo or lamancha-anglo, 6 months old (20kg.) & 160 heads upgraded swine, female at least 15-20kg. 30 to 40 days old white in color for Typhoon Pablo Victims Livestock & Poultry Restocking & Livelihood Enhancement-PVO |
1,500,000.00 |
Sagana Farm |
Bryan Regencia – Magay-on Dom Martin Marundan, Mati City |
1,484,820.00 |
10.31.18 |
11.21.18 |
|
B-18-0214 18-5955 REBID |
5 Heads Female weaning piglets, at least 15-20kg. (upgraded swine-white in color, 30-40 days old for use of swine products-PGO |
25,000.00 |
Sagana Farm |
Bryan Regencia – Magay-on Dom Martin Marundan, Mati City |
24,990.00 |
10.31.18 |
11.21.18 |
|
B-18-0277 18-7233 |
1 unit Still Camera with video 24.2 megapixel APS-C 80D CMOS Sensor High Speed Digit 6 image processor standard ISO range 100-16000 for use of PGO, Tourism |
80,000.00 |
Nxtgen Technologies, Inc. |
Frederico G. Lim – Sta. Ana Avenue, Davao City |
79,980.00 |
11.07.18 |
11.21.18 |
|
B-18-0278 18-C0867 |
Veterinary Supplies for use of PVO various programs |
70,712.00 |
Green Stewards Agri-Ent. |
Gerald S. Dawa – Prk. Galingan, Mankilam, Tagum City |
70,685.60 |
11.07.18 |
11.21.18 |
|
B-18-0279 18-7498 |
1 Lot Publication of Invitation to Bid (ITB) National Newspaper-PGO |
100,000.00 |
Manila Bulletin Publishing Corporation |
Ms. Mary Grace A. Marimon- C. Bangoy Cor, JP Rizal St. Davao City |
100,000.00 |
11.07.18 |
11.21.18 |
|
B-18-0280 18-7547 |
Coco Lumber or Equivalent for use of Construction of Admin Bldg. of OPLAN Liwanag Halfway Village/ Recovery Facility, Nabunturan-PGO |
126,914.58 |
Rian Lumber |
Juanita Mahumot – Montevista, Comval Province |
126,914.58 |
11.07.18 |
11.21.18 |
|
B-18-0281 18-7541 |
Electrical Supplies for use of construction of Admin Bldg. of OPLAN Liwanag Halfway Village/ Recovery Facility, Nabunturan-PGO |
290,583.00 |
DMI Enterprises |
Imelda R. Arbuso – Ferido Area, Prk. Pag-ibig, Mankilam, Tagum City |
290,580.00 |
11.07.18 |
11.21.18 |
|
B-18-0282 18-C0881 |
Spareparts for use of light vehicle-PGSO |
572,590.00 |
A.S Primer Auto Shop Co. |
Alfie Uy Toh – Davao City |
560,942.00 |
11.07.18 |
11.21.18 |
|
B-18-0284 18-C0845 |
Construction Supplies for use of Construction of admin OPLAN Liwanag Halfway Village/Recovery Facility, Nabunturan-PEO |
1,968,076.00 |
Wanse Co. Inc. |
Rechar Lao – Pioneer Avenue, Tagum City |
1,967,131.00 |
11.21.18 |
11.28.18 |
|
B-18-0239 18-6641 LOT 3 |
22 heads sheep, female 2 heads sheep, male for use of restocking of Prov’l Livestock Production Project-PVO |
966,000.00 |
Sagana Farm |
Bryan Regencia – Magay-on Dom Martin Marundan, Mati City |
754,680.00 |
11.21.18 |
11.28.18 |
|
B-18-0276 18-7302 |
Job Order (Prevention Maintenance) Collection, Transport, Treatment and Disposal of Bio-Medical Hospital Waste for health care waste management of CVPH Montevista |
377,050.00 |
RAD Green Solutions |
Lilybeth B. Gabonada- Roza Sanz. St. Obrero, Davao City |
377,050.00 |
11.21.18 |
11.28.18 |
|
B-18-0286 18-7842 |
Food Supplies (meals and snacks) for use of Provincial Activities-PGO-PS |
450,000.00 |
Jemar Catering Services |
Mario G. Ampusta – Prk. 18 Nabunturan, Comval Province |
450,000.00 |
11.21.18 |
11.28.18 |
|
B-18-0287 18-7989 LOT 1 |
Food Supplies (meals and snacks) with venue within Tagum City for use of various PSWDO Program |
178,325.00 |
PCU Davao |
Dominic J. Omapas – Prk.6-A Magdum, Tagum City |
178,004.00 |
11.21.18 |
11.28.18 |
|
B-18-0288 18-C0903
|
Livestock Feeds for use of PVO-Livestock and Poultry Dev’t Program |
600,580.00 |
Green Stewards Agri-Ent. |
Gerald S. Dawa – Prk. Galingan, Mankilam, Tagum City |
600,548.10 |
11.21.18 |
11.28.18 |
|
B-18-0289 18-C0890 |
Veterinary Drugs and Biologics for use of PVO-Artificial Insemination Program |
54,400.00 |
K9 Veterinary Services |
Ariston P. Celestial Sr., -Matina Crossing Talomo, Davao City |
54,160.00 |
11.21.18 |
11.28.18 |
|
B-18-0291 18-C0896 |
Various Spareparts for various light vehicles-PGSO |
518,945.00 |
Nihimitsu Parts & Industrial Sales |
Daisy U. Quimbao – Davao City |
518,725.00 |
11.21.18 |
11.28.18 |
|
B-18-0292 18-7793 |
1,179pcs. Deformed bars/RSB (grade 40), 10mm dia x 6.0mts. for use of rehab & Improvement of Tributary canal along Prk. 20, Pob. Nabunturan with Desilting of Pantud Creek-PGO |
224,010.00 |
VGG Construction & Supply |
Victor Galos- P6 Manat Nabuntuan Comval Province |
224,010.00 |
11.21.18 |
11.28.18 |
|
B-18-0293 18-7668 |
1 Lot Installation of jalousie Glass Windows for the construction of 1 unit 2 classroom bldg.. at Bahi ES, Maragusan-PGO-SEF |
25,116.00 |
Genuine Aluminum, Glass Supply & Steel Fabrication |
Jennifer I. Colegado- Erlyn Ville Subd., San Miguel, Davao City |
25,116.00 |
11.21.18 |
11.28.18 |
|
|
B-18-0294 18-7911 |
1 Lot Installation of Jalousie Glass windows and glass doors for the renovation of Multi-Purpose Building in Special Brgy. Libuton, Laak |
9,457.86 |
Genuine Alimunim, Glass Supply & Steel Fabrication |
Jennifer I. Colegado- Erlyn Ville Subd., San Miguel, Davao City |
9,457.85 |
11.21.18 |
11.28.18 |
|
|
B-18-0295 18-7755 |
Reinforced Concrete Pipe Culvert (RCPC) 36” dia for use of the development of Liwanag Center, Brgy. Libasan, Nabunturan-PGO |
390,912.00 |
DMI Enterprises |
Imelda R. Arbuso – Ferido Area, Prk. Pag-ibig, Mankilam, Tagum City |
390,912.00 |
11.21.18 |
11.28.18 |
|
|
B-18-0296 18-7659 |
100pcs. RCPC, 910mm dia and 165 pcs. RCPC, 610mm dia for use of the construction of Prov’ Rehabilitation Center (PRC), Nabunturan-PGO |
614,675.00 |
DMI Ent. |
Imelda R. Arbuso – Ferido Area, Prk. Pag-ibig, Mankilam, Tagum City |
614,675.00 |
11.21.18 |
11.28.18 |
|
|
B-18-0297 18-7761 |
Coco Lumber or Equivalent for use of the Development of Liwanag Center, Brgy. Libasan, Nabunturan-PGO |
10,746.58 |
Rian Lumber |
Juanita Mahumot- Montevista, Comval Province |
10,746.58 |
11.21.18 |
11.28.18 |
|
|
B-18-0299 18-8227 |
Workbook, for grade 3 (Have Fun in English)-PGO-SEF |
999,750.00 |
R.O Tesoro & Sons, Inc |
Linda Tesoro –Davao City |
999,750.00 |
11.21.18 |
11.28.18 |
|
|
B-18-0300 18-7255 |
1 unit Motorcycle (125cc)-dual sport for use of PENRO |
86,000.00 |
LYR Marketing & Furniture Center |
Lorenzo Y. Rubinos, Sr.- Tagum City |
86,000.00 |
11.21.18 |
11.28.18 |
|
|
B-18-0301 18-C0847 |
Office Equipment for use of PAGRO Rice Crop Program-PGO |
107,200.00 |
Nxtgen Technologies, Inc |
Frederico G. Lim- Sta Ana Avenue, Davao City |
107,050.00 |
11.21.18 |
11.28.18 |
|
|
B-18-0303 18-C0894 |
Spareparts & Lubricants for use of various motorcycles & light vehicle-PGSO |
1,208,843.00 |
Delthan’s Motor & Auto Parts |
Arnold J Barrete- P2, Pob. Nabunturan Comval Province |
1,205,170.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0304 18-C0895 |
Batteries and Tires for use of various light vehicle-PGSO |
1,134,440.00 |
Transway Sales Corporation |
Mila Y. Tan – Magsaysay Avenue, Davao City |
1,134,440.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0305 18-8149 |
Sparpearts (Heavy Equipment) for use of various heavy equipment-PEO Equipment Pool |
1,850,196.00 |
Wheel’s Parts & Industrial Sales |
Filomeno B. Divino- Davao City |
1,845,356.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0306 18-8382 |
Group Insurance for use of Brgy. Official, Prk. Chairman and Tanods-PGO-PS |
999,996.00 |
Philippine British Assurance Co. |
Cristina E. Carreno- Magrade- Magallanes St. Davao City |
901,800.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0307 18-8092 |
300 sacks of rice, tonner for use of AFP, PNP and others-PGO-PS |
720,000.00 |
Davao ERJV Enterprises |
Rosalie Gentugaya Belen- Davao City |
720,000.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0309 18-0905 |
Construction Supplies for use of Bayanihan para sa Kalusugan Program-PAO-Admin Division |
661,880.00 |
Wanse Co. Inc. |
Rechard Lao- Pioneer Avenue, Tagum City |
661,650.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0310 18-8639 |
3 units Icom HHradio with complete accessories for use of BFP-PGO-PS |
30,000.00 |
Electrotel Inc. |
Rizalogo L. Ave – Jacinto St. Brgy. 32- Davao City |
29,700.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0311 18-8641 |
1 unit LCD Projector (1024 x 768 x 3) pixels w/70”x 70” screen for use of BFP-PGO-PS |
50,000.00 |
Nxtgen Technologies Inc. |
Frederico G. Lim – Sta Ana Avenue, Davao City |
49,900.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0312 18-8691 |
1 unit window type aircon with remote control 2HP with installation for use of PAO-ITCD |
28,896.00 |
Caresystem Technology Solution Co. Inc. |
Arman Andrino Capin- Buhangin, Davao City |
28,800.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0313 18-C0913 |
Spareparts for use of various vehicle-PGSO |
998,602.00 |
A.S Primer Auto Repair Shop Co. |
Alfie U. Toh – Davao City |
991,469.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0314 18-C0887 |
Labor & Spareparts for use of various light vehicle-PGSO |
482,612.00 |
A.S Primer Auto Repair Shop Co. |
Alfie U. Toh – Davao City |
479,025.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0315 18-8471 |
Coco Lumber or Equivalent for use of const. of slope protection & drainage canal at CVPH-Laak-PGO |
53,404.00 |
Rian Lumber |
Juanita Mahumot- Montevista, Comval Province |
53,404.00 |
12.05.18 |
12.12.18 |
|
B-18-0316 18-8548 |
Coco and Gemelina Lumber or Equivalent for use of const. of Capitol Site Development, (water system)-Nabunturan-PGO- |
130,165.55 |
Rian Lumber |
Juanita Mahumot- Montevista, Comval Province |
130,164.55 |
12.05.18 |
12.12.18 |
|
|
B-18-0317 18-8547 |
Electrical Supplies for use of Capitol Site Development, (water system)-PGO |
539,695.43 |
DMI Enterprises |
Imelda R. Arbuso – Ferido Area, Prk. Pag-ibig, Mankilam, Tagum City |
539,535.43 |
12.05.18 |
12.12.18 |
|
|
B-18-0318 18-8582 |
1 Lot Installation of Transformer for Capitol Site Development Nabunturan (water system)-PGO |
130,000.00 |
3EElectrical Sales & Services |
Edgardo D. Dafilmoto- Roales St. RH-XIII , Cotabato City |
130,000.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0319 18-C0937 |
Office Supplies for use of various offices-PGSO |
491,170.00 |
C.L Enterprises |
Maelyn D. Rosagaran – P8 Pob. Nabunturan, Comval Province |
491,170.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0320 18-C0943 |
1 unit Airconditioning Units with Installation for use of PVO |
100,625.00 |
Caresystem Technology Solution Co. Inc. |
Arman Andrino Capin – Dr. 1 Ls Bros, Bldg. Km. 5 Buhangin, Road, Davao City |
100,000.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0322 18-8712 |
Blood Bags for use of PHO Blood Services Program |
499,791.20 |
K101 Pharma |
Marvin G. Sagragao- Dr. 4 Aala Compound MAC Arthur Highway, Matina Crossing, Davao City |
499,950.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0323 18-7841 |
1 unit Submersible Pump 2hp (Deep Well) with complete accessories, Including Installation & Elcetrical Supply for the const. of water system facility for crumb rubber |
250,000.00 |
Ancor Water Resources |
Andres P. Gentugaya, Jr. Tagum City |
248,800.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0324 18-C0964 |
Construction Supplies for use of Capitol Site Development Nabunturan (water system)-PGO |
512,642.00 |
Candia Enterprises |
Jemely O. Candia – Sta maria, Nabunturan, Comval Province |
511,818.50 |
12.05.18 |
12.12.18 |
|
|
B-18-0325 18-C0955 |
Services on various soil investigation tests for the following: 1.Upgrading/Improvement of Compostela-Tubo-Tubo Monkayo Provincial Road with bridge component, Compostela and Monkayo (9:00kms.-Road and 60 ln.m bridge)
2.Upgrading/Improvement of Alegria –Panag-Camanlangan Provincial Road, Compostela and New Bataan (2kms.)
3.Upgrading/ Improvement of Libay-Libay New Visayas Sangab-Limbo Provincial Road, Maco (2.5kms) for soil Investigation test for various Projects Provincewide-PEO |
469,056.00 |
Allied Soil Test Services |
Eduardo Segovia Levenberger Sr., Davao City |
466,000.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0326 18-8354 |
1 pc. Regulator Automatic Voltage (AVR) AS440 for KDG-60SSC for use of Generator Set at PEO-EQP. |
70,000.00 |
Megamights Enterprises |
Cesar Amparo Manhilot Jr,- Matina Crossing, Davao City |
38,000.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0327 18-7778 |
2 units Abaca Stripping Machine for use of Postharvest facilities-PGO |
360,000.00 |
Megamights Enterprises |
Cesar Amparo Manhilot Jr,- Matina Crossing, Davao City |
358,000.00 |
12.05.18 |
12.12.18 |
|
|
B-18-0336 18-C0945 |
Food Supplies, Meals and Snacks for use of various PDRRMC Trainings, Operations and Activities |
473,125.00 |
Jemar Catering Services |
Mario G. Ampusta – Prk. 18 Nabunturan, Comval Province |
473,125.00 |
12.12.18 |
12.19.18 |
|
|
B-18-0338 18-8276 |
60 units Early Warning Signages for use of PDRRMO Early warning system Projects. |
498,000.00 |
JJC In Prints |
Janeth P. Luague –Cultural & Trade Center, Tagum City |
390,000.00 |
12.12.18 |
12.19.18 |
|
|
B-18-0285 18-4409 |
Spareparts for use of various heavy equipment-PEO Equipment Pool |
1,421,738.00 |
JVF Commercial and Projects Development Support Services |
Cipriano V. Fruto, Jr.- J.P Laurel Ave., Bajada, Davao City |
1,413,534.00 |
12.19.18 |
12.21.18 |
|
|
B-18-0329 18-7290 |
Mobile Kitchen, 1 unit Brand New Light Delivery Van, 4x2 wheel drive for use of PDRRMO Response Operations and Relief Operations Activities. |
3,900,000.00 |
Palmer Asia, Inc |
Rayan B. Idos- Delos Santos Ave. Bangkal, Makati City |
3,890,000.00 |
12.19.18 |
12.21.18 |
|
|
B-18-0330 18-C0927 |
Medical Supplies for use of various Hospital -PEEMO |
3,619,256.50 |
Glorso Medica |
Gloria Monares Soguilon- Davao City |
3,595,020.00 |
12.19.18 |
12.21.18 |
|
|
B-18-0331 18-C0951 |
Medical Fluids for use of various Hospital -PEEMO |
5,324,840.00 |
Euro-Med Laboratory Philippine, Inc. |
Arnold D. Ong- Bugac Maa Road, Davao City |
5,324,840.00 |
12.19.18 |
12.21.18 |
|
|
B-18-0332 18-8362 |
Various Batteries and Tires for use of various Heavy Equipment-PEO Equipment Pool |
1,060,212.00 |
Philtyres Corporation |
Claudette C. Chiu – Davao City |
1,058,883.00 |
12.19.18 |
12.21.18 |
|
|
B-18-0333 18-C0928 |
Laboratory Supplies for use of various Hospital-PEEMO |
1,745,098.20 |
Octagene Systems, Inc. |
Raul B. Balaoro- 3rd Flr. Gimenes Bldg. Km 5 Buhangin , Davao City |
1,744,695.50 |
12.19.18 |
12.21.18 |
|
|
B-18-0334 18-C0952 |
Drugs & Medicines for use of various Hospital-PEEMO |
8,606,821.50 |
ECE Marketing |
Aleli Bisnar- Matina, Davao City |
8,595,196.40 |
12.19.18 |
12.21.18 |
|
|
B-18-0335 18-C0929
|
Laboratory Reagents Supplies for use of various Hospital_PEEMO |
7,581,385.00 |
Diatech Laboratory Supplies |
Winston Randolph B. Gamir- D.3 Josie Apt. Palma Gil St., Davao City |
7,581,385.00 |
12.19.18 |
12.21.18 |
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