Saturday 18 May 2024

FDPP DDO

Details
Category: Bids Results on Civil Works, Goods & Services, & Consulting Services

FDP Form 10b- Bid Results on Goods

Republic of the Philippines

Province of Davao de Oro

BIDS AND AWARDS COMMITTEE

GOODS BID- OUT

1st Quarter, CY-2020

No.

Reference No.

Item Description

Approved Budget for

Contract

Winning Bidder

Name and Address of Bidder

Bid Amount

Date of Bidding

Date of Awarding
  1. 1.

B-20-0001

19-7719

Customized Feed Mill Equipment for use of Cooperative Based Custom Feed Mill-PVO

4,865,000.00

Megamight Enterprises

Cesar Amparo Manhilot Jr.- D-7 Tulip Bldg. ,Matina Crossing, Davao City

4,853,000.00

01.21.20

02.04.20
  1. 2.

B-20-0002

20-0347

Internet Connection Subscription for use of Davao de Oro Promotion/ IEC Provincial Activities Live Streaming and Social Media-PAO

280,000.00

DC Tech Micro Services, Inc.

Jinky M. Kedlat –Davao City

280,000.00

01.21.20

02.04.20
  1. 3.

B-20-0003

20-C0032

Printed Forms for use of various Hospital-PEEMO

167,940.00

Diocesan Printing Press and Publishing, Inc.

Rev. Fr. Jeniño D. Agudulo –Ferido Area, Prk. Pag-Ibig Mankilam, Tagum City

167,940.00

02.04.20

02.18.20
  1. 4.

B-20-0004

20-C0011

233 sacks of Rice (well milled) for use of various Hospital

500,950.00

C.L Enterprises

Maelyn D. Rosagaran- P-8 Pob. Nabunturan

500,950.00

02.04.20

02.18.20
  1. 5.

B-20-0005

20-0559

Food Supplies (Grocery Items) for use of Bahay Pag-Asa-PSWDO

110,240.00

C.L Enterprises

Maelyn D. Rosagaran- P-8 Pob. Nabunturan

110,240.00

02.04.20

02.18.20

B-20-0006

20-C0096

Medals/ Plaque for use of CVSP and Youth Welfare and Dev’t- PSWDO

72,900.00

PN Furniture & Metal Craft

Adelina A. Yee – Tagum City

72,900.00

02.04.20

02.18.20

B-20-0007

20-0672

5 units Sewing Machines (manual) for use of Women Dev’t Program Activities-PGO

59,000.00

LYR Marketing and Furniture Center

Lorenzo Y. Rubinos, Sr. – Tagum City

58,975.00

02.04.20

02.18.20

B-20-0008

20-0630

30 pages Publication of Ordinance (one publication-local newspaper) for use of SPO-SEC.

180,000.00

Eagles Journal

Elpedio Bermas Soriano – Tacurong City

159,000.00

02.04.20

02.18.20

B-20-0010

20-0513

1 Lot Publication (Local Newspaper) one publication for Two consecutive weeks) for use of TCEP-PTO

70,000.00

Eagles Journal

Elpedio Bermas Soriano – Tacurong City

59,900.00

02.04.20

02.18.20

B-20-0011

20-0140

Fuel, Oil and Lubricants for use of various Heavy Equipment-PEO Equipt. Pool

293,040.00

Hi-Temp Industrial Trading and Allied Services

Michelle Ann F. Rebuyon – Davao City

283,200.00

02.04.20

02.18.20

B-20-0013

20-C0128

Gemelina Lumber or Equivalent for use of various Projects Provincewide-PGO-PS

24,266.90

Rian Lumber

Juanita Mahumot – Montevista Davao de Oro

24,266.90

02.04.20

02.18.20

B-20-0014

20-0667

2,000 Hills Grafted Lanzones (longkong variety) for use of seedling dispersal-PAGRO

120,000.00

Green Stewards Agri-Enterprise

Gerald Sancho Dawa – Prk. Galingan, Mankilam, Tagum City

119,900.00

02.04.20

02.18.20

B-20-0015

20-C0116

Agricultural Supplies for use of Banana Tissue Laboratory-PAGRO

207,432.00

CMC Enterprises

Crisely B. Espelita – Prk. 1B Magatos Asuncion, Davao del Norte

207,427.25

02.04.20

02.18.20

B-20-0026

20-C0041

Batteries for use of various Hospitals- PEEMO

138,800.00

Philtyres Corporation

Claudette C. Chiu – Davao City

138,610.00

02.04.20

02.18.20
  1. B

B-20-0027

20-C0038

Tires for use of various Hospital-PEEMO

528,792.00

Philtyres Corporation

Claudette C. Chiu – Davao City

527,632.00

02.04.20

02.18.20

B-20-0016

20-C0005

Drugs and Medicines for use of various Hospital PEEMO

1,014,544.78

Glorso Medica

Gloria Monares Soguilon – Davao City

1,013,237.00

02.18.20

03.03.20

B-20-0018

20-C0015

Laboratory Supplies for use of various Hospital-PEEMO

1,866,401.40

Actimed Health Care Technologies Inc.

Jacinto D. Aliño – Kamaias Quezon City

1,865,091.60

02.18.20

03.03.20
  1. B

B-20-0019

20-C0003

Medical Fluids for use of various Hospital PEEMO

2,867,796.00

Euro-Med Laboratories Philppines Inc.

Arnold D. Ong – DR.#4, Prk.13 Genesis Auto Center Inc. Bugac Maa Road, Davao City

2,867,796.00

02.18.20

03.03.20

B-20-0020

20-C0036

1,000 sacks Rice (well milled) for use of PNP and AFP-PGO

2,150,000.00

Davao ERJV Enterprises

Rosalie Gentugaya Belen- Davao City

2,150,000.00

02.18.20

03.03.20

B-20-0021

20-C0008

Oil and Lubricants for use of various Heavy Equipment-PEO Equipment Pool

1,137,710.00

Power-Up Tires, Battery & Auto Supply

Norma Solis Maglente – Sulgreg National Highway 55, Magugpo Central Tagum City

1,136,610.00

02.18.20

03.03.20

B-20-0022

20-0135

Tires for use of various Heavy Equipment-PEO Equipment Pool

9,124,000.00

Transway Sales Corporation

Bonifacio Liong – 128 Magsaysay Avenue, Davao City

9,124,000.00

02.18.20

03.03.20

B-20-0024

20-0881

Asian Utility Vehicle (AUV) crossover utility vehicle (CUV) brand new 4x4 automatic transmission for use of Vice Governor

2,700,000.00

Toyota Tagum City

Benner B. Hementera – Tagum City

2,700,000.00

02.18.20

03.03.20

B-20-0025

20-C0087

Feeds Ingredients for use of Fisheries-PAGRO

163,280.00

Green Stewards Agri-Enterprise

Gerald Sancho Dawa – Prk. Galingan, Mankilam, Tagum City

163,280.00

02.18.20

03.03.20

B-20-0029

20-0750

Rebid

Collection of Hospital 7,200 kls. For use of CVPH Montevista

360,000.00

Klad Sanitation Services

Maria Teresa Reyes Domingues –Las Piñas City

360,000.00

02.18.20

03.03.20

B-20-0030

20-0328

LOT 1

LOT-1 Food Supplies (Meals and Accommodation for use of PGO-PPOC

600,000.00

Molave Hotel Corporation

Welhelm Suico – Osmeña St. Tagum City

600,000.00

02.18.20

03.03.20

B-20-0031

20-1355

Sports Supplies for use of DAVRAA Meet-2020-PGO-SEF

300,000.00

ARPC Sports Shop

Anna Linda P. Castillo – Davao City

250,315.00

02.18.20

03.03.20

B-20-0032

20-1360

120 sacks of Rice (well Milled) for use f DAVRAA Meet-2020-PGO-SEF

258,000.00

C.L Enterprise

Maelyn D. Rosagaran- P-8 Pob. Nabunturan

258,000.00

02.18.20

03.03.20

B-20-0035

20-0546

11 packages Radio Program for Davao de Oro Promotion, Advocacy and Information Dissemination of Provincial Activities and Events-PAO

330,000.00

RP Advertising & Communication

Paterno L. Pacquiao – Tagum City

330,000.00

02.18.20

03.03.20

B-20-0036

20-C0143

Electronics Supplies for use of PAO-ITCDD

162,288.00

Sweet Tree Inc.

Gabriel B. Atega – Door 28 EC Business Center, CM Recto Davao City

162,288.00

02.18.20

03.03.20

B-20-0038

20-C0021

Feeds Ingredients for use of PVO Livestocks and Poultry Dev’t Program

343,910.00

OJM Seed Producer & Agricultural Supplies

Oliver Jopia Maramara – Bayugan City, Agusan del Sur

343,910.00

02.18.20

03.03.20

B-20-0040

20-C0099

Agricultural Supplies for use of PVO

73,900.00

Green Stewards Agri-Ent.

Gerald Sancho Dawa – Prk. Galingan, Mankilam, Tagum City

73,900.00

02.18.20

03.03.20

B-20-0041

20-C0043

Veterinary Drugs and Biologics for use of PVO

737,000.00

K9 Veterinary Services

Ariston P. Celestial Sr.- MC Arthur Highway Brgy., Matina Crossing Talomo, Davao City

731,969.00

02.18.20

03.03.20

B-20-0042

20-C0184

Fertilizer for use of HVCDP, Rice, Corn / Cassava Program-PAGRO

439,275.00

OJM Seed Producer & Agricultural Supplies

Oliver Jopia Maramara – Bayugan City, Agusan del Sur

439,275.00

02.18.20

03.03.20

B-20-0043

20-C0185

Agricultural Tools for use of HVCDP, Rice, Corn / Cassava Program-PAGRO

196,100.00

Green Stewards Agri-Ent.

Gerald Sancho Dawa – Prk. Galingan, Mankilam, Tagum City

196,100.00

02.18.20

03.03.20

B-20-0044

20-C0138

Food Supplies (meals & snacks) within Davao de Oro for use of HVCDP, Rice, Corn / Cassava Program-PAGRO

617,075.00

Jemar Catering Services

Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

617,075.00

02.18.20

03.03.20

B-20-0045

20-1045

14,964 pcs. Bamboo Poles for use of Bamboo Dike Technology-PDRR

523,740.00

Green Stewards Agri-Ent.

Gerald Sancho Dawa – Prk. Galingan, Mankilam, Tagum City

523,740.00

02.18.20

03.03.20

B-20-0046

20-1423

Grocery Items for use of Pre-Positioning of Food Items-PDRRMO

350,000.00

C.L Enterprise

Maelyn D. Rosagaran- P-8 Pob. Nabunturan

350,000.00

02.18.20

03.03.20

B-20-0047

20-1424

186 sacks of Rice (well milled) for use of Pre-positioning of food items-PDRRMO

399,900.00

C.L Enterprise

Maelyn D. Rosagaran- P-8 Pob. Nabunturan

399,900.00

02.18.20

03.03.20

B-20-0048

20-0218

Medical Equipment (adjustable canes, Steel Crutches and wheel chair (heavy duty / stainless) for use of PWD welfare Program-PSWDO

85,250.00

Treu Medical Enterprise

Jessica M. Ponco – Davao City

85,249.40

02.18.20

03.03.20

B-20-0049

20-C0178

Medals/Plaques for use of PHO-Various Activity

82,550.00

PN Furniture & Metal Craft

Adelina A. Yee – Tagum City

82,550.00

02.18.20

03.03.20

B-20-0050

20-C0181

Medical Supplies for use of PHO various Program

867,636.00

Glorso Medica

Gloria Monares Soguilon – Davao City

862,146.00

02.18.20

03.03.20

B-20-0051

20-C0177

Tarpaulin for use of PHO various Program

368,325.00

Diocesan Printing Press and Publishing Inc.

Rev. Fr. Jeniño D. Agudulo –Ferido Area, Prk. Pag-Ibig Mankilam, Tagum City

368,325.00

02.18.20

03.03.20

B-20-0052

20-1449

LOT 1

LOT 1 – Meals and Snacks with venue within Davao de Oro for use of PHO-various activity

383,400.00

Nabunturan Sanitary Restaurant

Bienvenido Mandin – Pob. Nabunturan, Davao de Oro

383,400.00

02.18.20

03.03.20

B-20-0052

20-1449

LOT 2

LOT 2 – Meals and Snacks within Davao de Oro for use of PHO-Various Activity

793,225.00

Jemar Catering Services

Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

793,225.00

02.18.20

03.03.20

B-20-0052

20-1449

LOT 3

LOT 3 – Meals and Accommodation with venue within Tagum City for use of PHO-various Activity

786,000.00

Molave Hotel Corporation

Welhelm Suico – Osmeña St. Tagum City

786,000.00

02.18.20

03.03.20

B-20-0053

20-0406

Fire Extinguisher for use of Capitol Building Maintenance-PGSO

119,140.00

CCA General Merchandise

Anielyn P. Canindo – Buhangin, Davao City

51,800.00

02.18.20

03.03.20
  1. B

B-20-0054

20-C0205

Agricultural Tools for use of Capitol Building Maintenance-PGSO

71,029.00

DMI Enterprises

Imelda R. Arbuso – Ferido Area, Prk. Pag-Ibig, Mankilam, Tagum City

71,020.00

02.18.20

03.03.20

B-20-0055

20-1557

Various Electrical Supplies for use of Capitol Building Maintenance-PGSO

493,183.36

Lite House Marketing

Rolando Superales – Tagum city

493,183.36

02.18.20

03.03.20

B-20-0056

20-C0140

Safety gears for use of PENRO

60,420.00

Four J’S Motorparts

Julieta P. Balino – P4 Pob. Nabunturan, Davao de Oro

60,228.00

02.18.20

03.03.20

B-20-0030

20-0328

LOT 3

LOT 3- Food Supplies

( Meals and Snacks) within Davao de Oro for use of PGO various activity

1,996,250.00

Jemar Catering Services

Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

1,996,250.00

03.03.20

03.03.20

B-20-0034

20-1368

Sports Uniform for use of DAVRAA meet 2020-PGO-SEF

1,100,000.00

Chantong Enterprise

Dennis P. Diocares – General Santos City

1,099,500.00

03.03.20

03.10.20

B-20-0057

20-C0180

Drugs and Medicines for use of various programs-PHO

2,395,591.20

ECE Marketing

Aleli A. Bisnar -

2,390,648.84

03.03.20

03.10.20

B-20-0058

20-0819

LOT 2

LOT 2-Food Supplies (meals and snacks) within Nabunturan, Davao de Oro for use of Various Provincial Activity-PGO

870,000.00

Jemar Catering Services

Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

870,000.00

03.03.20

03.10.20

B-20-0058

20-0819

LOT 5

LOT 5-Food Supplies (meals with accommodation and venue) within Tagum City for use of various Provincial Activity-PGO

262,000.00

Molave Hotel Corporation

Welhelm Suico – Osmeña St. Tagum City

262,000.00

03.03.20

03.10.20

B-20-0058

20-0819

LOT 6

LOT 6- Food Supplies (meals and Snacks) within Nabunturan Davao de Oro for use of Provincial Activity-PGO

590,000.00

Patrick Carenderia

Jesusa B. Hinayon – Pob. Compostela Comval Province

590,000.00

03.03.20

03.10.20

B-20-0061

20-1456

400 sacks of Rice (well milled) for use of PGO-OPLAN Liwanag Activity-PGO

860,000.00

Durian Marketing

Ralph Louie S. Lim – Pioneer Ave. Magugpo West, Tagum City

860,000.00

03.03.20

03.10.20

B-20-0062

20-1457

200 pcs. Monoblock Plastic Chairs for use of PGO-PPOC Anti-Illegal Drug Activity

97,000.00

DMI Enterprises

Imelda R. Arbuso – Ferido Area, Prk. Pag-Ibig, Mankilam, Tagum City

97,000.00

03.03.20

03.10.20

B-20-0063

20-C0216

8,400 sq. ft. Tarpaulin for the use of PSWDO various Program

210,000.00

Diocesan Printing Press and Publishing, Inc.

Rev. Fr. Jeniño D. Agudulo –Ferido Area, Prk. Pag-Ibig Mankilam, Tagum City

210,000.00

03.03.20

03.10.20

B-20-0064

20-C0189

Food Supplies (grocery items) for the use of PSWDO various Program

101,350.00

C.L Enterprises

Maelyn D. Rosagaran- P-8 Pob. Nabunturan

101,350.00

03.03.20

03.10.20

B-20-0065

3 units Computer Laptops (corei5-8th gen processor license operating system and

1unit computer laptop (core i7 processor) with licensed software for use of Lupong Tagapamayapa and PPOC

209,900.00

Nxtgen Technologies Inc.

Frederico G. Lim –Sta Ana Avenue, Davao City

209,400.00

03.03.20

03.10.20

B-20-0066

20-1643

2 units Desktop Computer w/ complete accessories for use in PGO-PPOC Anti-Illegal Drug Activity

110,000.00

Sweet Tree Inc.

Gabriel B. Atega – Door 28 EC Business Center, CM Recto Davao City

110,000.00

03.03.20

03.10.20

B-20-0067

20-1715

Food Supplies (meals and snacks) within Davao de Oro for use of PDEA Office -PGO

141,000.00

Nabunturan Sanitary Rest.

Bienvenido Mandin – Pob. Nabunturan, Davao de Oro

141,000.00

03.03.20

03.10.20

B-20-0068

20-C0262

Food Supplies (Meals and snacks) within Davao de Orofor use of Fisheries and BAEW-PGO

193,325.00

Nabunturan Sanitary Rest.

Bienvenido Mandin – Pob. Nabunturan, Davao de Oro

193,325.00

03.03.20

03.10.20

B-20-0069

20-C0103

Plaques & Trophies for Tourism and Investment use-PAO-Tourism

60,000.00

PN Furniture & Metal Craft

Adelina A. Yee – Tagum City

60,000.00

03.03.20

03.10.20

B-20-0070

20-C0275

Food Supplies (Meals and Snacks) within Davao de Oro for use of Fisheries, FYDP, Coop-PAGRO

299,975.00

Jemar Catering Services

Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

299,975.00

03.03.20

03.10.20

B-20-0071

20-0785

280 gals. Distilled Water 6L/gal for use of Banana Tissue Lab-PAGRO

26,600.00

C.L Enterprises

Maelyn D. Rosagaran- P-8 Pob. Nabunturan

26,600.00

03.03.20

03.10.20

B-20-0073

20-C0261

Plaques for Agri Institutional Program and Farm Youth Dev’t Program-PAGRO

20,800.00

PN Furniture & Metal

Craft

Adelina A. Yee – Tagum City

20,800.00

03.03.20

03.10.20

B-20-0074

20-1604

LOT 1

LOT 1-Food Supplies (meals and snacks)within Davao de Oro for use of PENRO various Activities

399,550.00

Jemar Catering Services

Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

399,550.00

03.03.20

03.10.20

B-20-0074

20-1604

LOT 2

LOT 2- Food Supplies (meals and snacks with venue ) within Davao de Oro for use of PENRO various Activites

42,000.00

Nabunturan Sanitary Restaurant

Bienvenido Mandin – Pob. Nabunturan, Davao de Oro

42,000.00

03.03.20

03.10.20

B-20-0075

20-1425

Computer Supplies for use of PDRRMO Operations and Activities

223,800.00

G.E General Merchandise

Cherry Galagala- Mirafuentes St, Tagum City

223,750.00

03.03.20

03.10.20

B-20-0076

20-C0270

Construction Supplies for use of RCPC casting-PEO RCPC

568,398.00

Candia Enterprises

Jemely O. Candia – P-5 Sta Maria, Nabunturan, Comval Province

566,924.00

03.03.20

03.10.20

B-20-0077

20-C0250

Tools and Equipment for shop use –PEO Equipment Pool

252,930.00

Candia Enterprises

Jemely O. Candia – P-5 Sta Maria, Nabunturan, Comval Province

251,961.00

03.03.20

03.10.20

B-20-0078

20-1005

Fertilizer for use of PENRO

102,500.00

OJM Seed Producer & Agricultural Supplies

Oliver Jopia Maramara – Bayugan City, Agusan del Sur

102,500.00

03.03.20

03.10.20

B-20-0079

20-C0230

Office Equipment for use of PHO-Harmonized Awards 2019

113,700.00

Sweet Tree Inc.

Gabriel B. Atega – Door 28 EC Business Center, CM Recto Davao City

113,700.00

03.03.20

03.10.20

B-20-0080

20-1275

IEC Materials for A.I for use in PHO-PNC Program

75,000.00

Diocesan Printing Press and Publishing Inc.

Rev. Fr. Jeniño D. Agudulo –Ferido Area, Prk. Pag-Ibig Mankilam, Tagum City

75,000.00

03.03.20

03.10.20

B-20-0081

20-C0291

Food Supplies (meals and snacks) within Davao de Oro for use of PPDO

287,475.00

Jemar Catering Services

Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

287,475.00

03.03.20

03.10.20

B-20-0082

20-C0257

Mineral Water for use of various Offices-PGSO

115,560.00

ECO Plus Water Refilling Station

King Annvic L. Romero- P-5 Sta Maria, Nabunturan Comval Province

112,928.00

03.03.20

03.10.20

B-20-0083

20-C0302

Computer Desktop and Scanner Workforce for use of CVPH-Montevista

157,990.00

Nxtgen Technologies Inc.

Frederico G. Lim – Sta Ana Avenue, Davao City

157,890.00

03.03.20

03.10.20

B-20-0086

20-C0298

Food Supplies (meals and snacks) within Davao de Oro for Tourism and Investment use

150,000.00

Nabunturan Sanitary Restaurant

Bienvenido Mandin – Pob. Nabunturan, Davao de Oro

150,000.00

03.10.20

03.17.20

B-20-0087

20-1563

LOT 1

LOT 1 Food Supplies (meals and snacks) within Davao de Oro for use of PGO-PPOC OPLAN Liwanag Activity

325,000.00

Jemar Catering Services

Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

325,000.00

03.10.20

03.17.20

  1. FDP Form 10b- Bid Results on Goods

    Republic of the Philippines

    Province of Davao de Oro

    BIDS AND AWARDS COMMITTEE

    GOODS BID- OUT

    1st   Quarter, CY-2020

    No.

    Reference No.

    Item Description

    Approved Budget for

    Contract

    Winning Bidder

    Name and Address of Bidder

    Bid Amount

    Date of Bidding

    Date of Awarding
    1. 1.

    B-20-0001

    19-7719

    Customized Feed Mill Equipment for use of Cooperative Based Custom Feed Mill-PVO

    4,865,000.00

    Megamight Enterprises

    Cesar Amparo Manhilot Jr.- D-7 Tulip Bldg. ,Matina Crossing, Davao City

    4,853,000.00

    01.21.20

    02.04.20
    1. 2.

    B-20-0002

    20-0347

    Internet Connection Subscription for use of Davao de Oro Promotion/ IEC Provincial Activities Live Streaming and Social Media-PAO

    280,000.00

    DC Tech Micro Services, Inc.

    Jinky M. Kedlat –Davao City

    280,000.00

    01.21.20

    02.04.20
    1. 3.

    B-20-0003

    20-C0032

    Printed Forms for use of various Hospital-PEEMO

    167,940.00

    Diocesan Printing Press and Publishing, Inc.

    Rev. Fr. Jeniño D. Agudulo –Ferido Area, Prk. Pag-Ibig Mankilam, Tagum City

    167,940.00

    02.04.20

    02.18.20
    1. 4.

    B-20-0004

    20-C0011

    233 sacks of Rice (well milled) for use of various Hospital

    500,950.00

    C.L Enterprises

    Maelyn D. Rosagaran- P-8 Pob. Nabunturan

    500,950.00

    02.04.20

    02.18.20
    1. 5.

    B-20-0005

    20-0559

    Food Supplies (Grocery Items) for use of Bahay Pag-Asa-PSWDO

    110,240.00

    C.L Enterprises

    Maelyn D. Rosagaran- P-8 Pob. Nabunturan

    110,240.00

    02.04.20

    02.18.20

    B-20-0006

    20-C0096

    Medals/ Plaque for use of CVSP and Youth Welfare and Dev’t- PSWDO

    72,900.00

    PN Furniture &  Metal Craft

    Adelina A. Yee – Tagum City

    72,900.00

    02.04.20

    02.18.20

    B-20-0007

    20-0672

    5 units Sewing Machines (manual) for use of Women Dev’t Program Activities-PGO

    59,000.00

    LYR Marketing and Furniture Center

    Lorenzo Y. Rubinos, Sr. – Tagum City

    58,975.00

    02.04.20

    02.18.20

    B-20-0008

    20-0630

    30 pages Publication of Ordinance (one publication-local newspaper) for use of SPO-SEC.

    180,000.00

    Eagles Journal

    Elpedio Bermas Soriano – Tacurong City

    159,000.00

    02.04.20

    02.18.20

    B-20-0010

    20-0513

    1 Lot Publication (Local Newspaper) one publication for Two consecutive weeks) for use of TCEP-PTO

    70,000.00

    Eagles Journal

    Elpedio Bermas Soriano – Tacurong City

    59,900.00

    02.04.20

    02.18.20

    B-20-0011

    20-0140

    Fuel, Oil and Lubricants for use of various Heavy Equipment-PEO Equipt. Pool

    293,040.00

    Hi-Temp Industrial Trading and Allied Services

    Michelle Ann F. Rebuyon – Davao City

    283,200.00

    02.04.20

    02.18.20

    B-20-0013

    20-C0128

    Gemelina Lumber or Equivalent for use of various Projects Provincewide-PGO-PS

    24,266.90

    Rian Lumber

    Juanita Mahumot – Montevista Davao de Oro

    24,266.90

    02.04.20

    02.18.20

    B-20-0014

    20-0667

    2,000 Hills Grafted Lanzones (longkong variety) for use of seedling dispersal-PAGRO

    120,000.00

    Green Stewards Agri-Enterprise

    Gerald Sancho Dawa – Prk. Galingan, Mankilam, Tagum City

    119,900.00

    02.04.20

    02.18.20

    B-20-0015

    20-C0116

    Agricultural Supplies for use of Banana Tissue Laboratory-PAGRO

    207,432.00

    CMC Enterprises

    Crisely B. Espelita – Prk. 1B Magatos Asuncion, Davao del Norte

    207,427.25

    02.04.20

    02.18.20

    B-20-0026

    20-C0041

    Batteries for use of various Hospitals- PEEMO

    138,800.00

    Philtyres Corporation

    Claudette C. Chiu – Davao City

    138,610.00

    02.04.20

    02.18.20
    1. B

    B-20-0027

    20-C0038

    Tires for use of various Hospital-PEEMO

    528,792.00

    Philtyres Corporation

    Claudette C. Chiu – Davao City

    527,632.00

    02.04.20

    02.18.20

    B-20-0016

    20-C0005

    Drugs and Medicines for use of various Hospital PEEMO

    1,014,544.78

    Glorso Medica

    Gloria Monares Soguilon – Davao City

    1,013,237.00

    02.18.20

    03.03.20

    B-20-0018

    20-C0015

    Laboratory Supplies for use of various Hospital-PEEMO

    1,866,401.40

    Actimed Health Care Technologies  Inc.

    Jacinto D. Aliño – Kamaias Quezon City

    1,865,091.60

    02.18.20

    03.03.20
    1. B

    B-20-0019

    20-C0003

    Medical Fluids for use of various Hospital PEEMO

    2,867,796.00

    Euro-Med Laboratories Philppines Inc.

    Arnold D. Ong – DR.#4, Prk.13 Genesis Auto Center Inc. Bugac Maa Road, Davao City

    2,867,796.00

    02.18.20

    03.03.20

    B-20-0020

    20-C0036

    1,000 sacks Rice (well milled) for use of PNP and AFP-PGO

    2,150,000.00

    Davao ERJV Enterprises

    Rosalie Gentugaya Belen- Davao City

    2,150,000.00

    02.18.20

    03.03.20

    B-20-0021

    20-C0008

    Oil and Lubricants for use of various Heavy Equipment-PEO Equipment Pool

    1,137,710.00

    Power-Up Tires, Battery & Auto Supply

    Norma Solis Maglente – Sulgreg National Highway 55, Magugpo Central Tagum City

    1,136,610.00

    02.18.20

    03.03.20

    B-20-0022

    20-0135

    Tires for use of various Heavy Equipment-PEO Equipment Pool

    9,124,000.00

    Transway Sales Corporation

    Bonifacio Liong – 128 Magsaysay Avenue, Davao City

    9,124,000.00

    02.18.20

    03.03.20

    B-20-0024

    20-0881

    Asian Utility Vehicle (AUV) crossover utility vehicle (CUV) brand new 4x4 automatic transmission for use of Vice Governor

    2,700,000.00

    Toyota Tagum City

    Benner B. Hementera – Tagum City

    2,700,000.00

    02.18.20

    03.03.20

    B-20-0025

    20-C0087

    Feeds Ingredients for use of Fisheries-PAGRO

    163,280.00

    Green Stewards Agri-Enterprise

    Gerald Sancho Dawa – Prk. Galingan, Mankilam, Tagum City

    163,280.00

    02.18.20

    03.03.20

    B-20-0029

    20-0750

    Rebid

    Collection of Hospital 7,200 kls. For use of CVPH Montevista

    360,000.00

    Klad Sanitation Services

    Maria Teresa Reyes Domingues –Las Piñas City

    360,000.00

    02.18.20

    03.03.20

    B-20-0030

    20-0328

    LOT 1

    LOT-1 Food Supplies (Meals and Accommodation for use of PGO-PPOC

    600,000.00

    Molave Hotel Corporation

    Welhelm Suico – Osmeña St. Tagum City

    600,000.00

    02.18.20

    03.03.20

    B-20-0031

    20-1355

    Sports Supplies for use of DAVRAA Meet-2020-PGO-SEF

    300,000.00

    ARPC Sports Shop

    Anna Linda P. Castillo – Davao City

    250,315.00

    02.18.20

    03.03.20

    B-20-0032

    20-1360

    120 sacks of Rice (well Milled) for use f DAVRAA Meet-2020-PGO-SEF

    258,000.00

    C.L Enterprise

    Maelyn D. Rosagaran- P-8 Pob. Nabunturan

    258,000.00

    02.18.20

    03.03.20

    B-20-0035

    20-0546

    11 packages Radio Program for Davao de Oro Promotion, Advocacy and Information Dissemination of Provincial Activities and Events-PAO

    330,000.00

    RP Advertising & Communication

    Paterno L. Pacquiao – Tagum City

    330,000.00

    02.18.20

    03.03.20

    B-20-0036

    20-C0143

    Electronics Supplies for use of PAO-ITCDD

    162,288.00

    Sweet Tree Inc.

    Gabriel B. Atega – Door 28 EC Business Center, CM Recto Davao City

    162,288.00

    02.18.20

    03.03.20

    B-20-0038

    20-C0021

    Feeds Ingredients for use of PVO Livestocks and Poultry Dev’t Program

    343,910.00

    OJM Seed Producer & Agricultural Supplies

    Oliver Jopia Maramara – Bayugan City, Agusan del Sur

    343,910.00

    02.18.20

    03.03.20

    B-20-0040

    20-C0099

    Agricultural Supplies for use of PVO

    73,900.00

    Green Stewards Agri-Ent.

    Gerald Sancho Dawa – Prk. Galingan, Mankilam, Tagum City

    73,900.00

    02.18.20

    03.03.20

    B-20-0041

    20-C0043

    Veterinary Drugs and Biologics for use of PVO

    737,000.00

    K9 Veterinary Services

    Ariston P. Celestial Sr.- MC Arthur Highway Brgy., Matina Crossing Talomo, Davao City

    731,969.00

    02.18.20

    03.03.20

    B-20-0042

    20-C0184

    Fertilizer for use of HVCDP, Rice, Corn / Cassava Program-PAGRO

    439,275.00

    OJM Seed Producer & Agricultural Supplies

    Oliver Jopia Maramara – Bayugan City, Agusan del Sur

    439,275.00

    02.18.20

    03.03.20

    B-20-0043

    20-C0185

    Agricultural Tools for use of HVCDP, Rice, Corn / Cassava Program-PAGRO

    196,100.00

    Green Stewards Agri-Ent.

    Gerald Sancho Dawa – Prk. Galingan, Mankilam, Tagum City

    196,100.00

    02.18.20

    03.03.20

    B-20-0044

    20-C0138

    Food Supplies (meals & snacks) within Davao de Oro for use of HVCDP, Rice, Corn / Cassava Program-PAGRO

    617,075.00

    Jemar Catering Services

    Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

    617,075.00

    02.18.20

    03.03.20

    B-20-0045

    20-1045

    14,964 pcs. Bamboo Poles for use of Bamboo Dike Technology-PDRR

    523,740.00

    Green Stewards Agri-Ent.

    Gerald Sancho Dawa – Prk. Galingan, Mankilam, Tagum City

    523,740.00

    02.18.20

    03.03.20

    B-20-0046

    20-1423

    Grocery Items for use of Pre-Positioning of Food Items-PDRRMO

    350,000.00

    C.L Enterprise

    Maelyn D. Rosagaran- P-8 Pob. Nabunturan

    350,000.00

    02.18.20

    03.03.20

    B-20-0047

    20-1424

    186 sacks of Rice (well milled) for use of Pre-positioning of food items-PDRRMO

    399,900.00

    C.L Enterprise

    Maelyn D. Rosagaran- P-8 Pob. Nabunturan

    399,900.00

    02.18.20

    03.03.20

    B-20-0048

    20-0218

    Medical Equipment (adjustable canes, Steel Crutches and wheel chair (heavy duty / stainless) for use of PWD welfare Program-PSWDO

    85,250.00

    Treu Medical Enterprise

    Jessica M. Ponco – Davao City

    85,249.40

    02.18.20

    03.03.20

    B-20-0049

    20-C0178

    Medals/Plaques for use of PHO-Various Activity

    82,550.00

    PN Furniture & Metal Craft

    Adelina A. Yee – Tagum City

    82,550.00

    02.18.20

    03.03.20

    B-20-0050

    20-C0181

    Medical Supplies for use of PHO various Program

    867,636.00

    Glorso Medica

    Gloria Monares Soguilon – Davao City

    862,146.00

    02.18.20

    03.03.20

    B-20-0051

    20-C0177

    Tarpaulin for use of PHO various Program

    368,325.00

    Diocesan Printing Press and Publishing Inc.

    Rev. Fr. Jeniño D. Agudulo –Ferido Area, Prk. Pag-Ibig Mankilam, Tagum City

    368,325.00

    02.18.20

    03.03.20

    B-20-0052

    20-1449

    LOT 1

    LOT 1 – Meals and Snacks with venue within Davao de Oro for use of PHO-various activity

    383,400.00

    Nabunturan Sanitary Restaurant

    Bienvenido Mandin – Pob. Nabunturan, Davao de Oro

    383,400.00

    02.18.20

    03.03.20

    B-20-0052

    20-1449

    LOT 2

    LOT 2 – Meals and Snacks within Davao de Oro for use of PHO-Various Activity

    793,225.00

    Jemar Catering Services

    Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

    793,225.00

    02.18.20

    03.03.20

    B-20-0052

    20-1449

    LOT 3

    LOT 3 – Meals and Accommodation with venue within Tagum City for use of PHO-various Activity

    786,000.00

    Molave Hotel Corporation

    Welhelm Suico – Osmeña St. Tagum City

    786,000.00

    02.18.20

    03.03.20

    B-20-0053

    20-0406

    Fire Extinguisher for use of Capitol Building Maintenance-PGSO

    119,140.00

    CCA General Merchandise

    Anielyn P. Canindo – Buhangin, Davao City

    51,800.00

    02.18.20

    03.03.20
    1. B

    B-20-0054

    20-C0205

    Agricultural Tools for use of Capitol Building Maintenance-PGSO

    71,029.00

    DMI Enterprises

    Imelda R. Arbuso – Ferido Area, Prk. Pag-Ibig, Mankilam, Tagum City

    71,020.00

    02.18.20

    03.03.20

    B-20-0055

    20-1557

    Various Electrical Supplies for use of Capitol Building Maintenance-PGSO

    493,183.36

    Lite House Marketing

    Rolando Superales – Tagum city

    493,183.36

    02.18.20

    03.03.20

    B-20-0056

    20-C0140

    Safety gears for use of PENRO

    60,420.00

    Four J’S Motorparts

    Julieta P. Balino – P4 Pob. Nabunturan, Davao de Oro

    60,228.00

    02.18.20

    03.03.20

    B-20-0030

    20-0328

    LOT 3

    LOT 3- Food Supplies

    ( Meals and Snacks) within Davao de Oro for use of PGO various activity

    1,996,250.00

    Jemar Catering Services

    Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

    1,996,250.00

    03.03.20

    03.03.20

    B-20-0034

    20-1368

    Sports  Uniform for use of DAVRAA meet 2020-PGO-SEF

    1,100,000.00

    Chantong Enterprise

    Dennis P. Diocares – General Santos City

    1,099,500.00

    03.03.20

    03.10.20

    B-20-0057

    20-C0180

    Drugs and Medicines for use of various programs-PHO

    2,395,591.20

    ECE Marketing

    Aleli A. Bisnar -

    2,390,648.84

    03.03.20

    03.10.20

    B-20-0058

    20-0819

    LOT 2

    LOT 2-Food Supplies (meals and snacks) within Nabunturan, Davao de Oro for use of Various Provincial Activity-PGO

    870,000.00

    Jemar Catering Services

    Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

    870,000.00

    03.03.20

    03.10.20

    B-20-0058

    20-0819

    LOT 5

    LOT 5-Food Supplies (meals with accommodation and venue) within Tagum City for use of various Provincial Activity-PGO

    262,000.00

    Molave Hotel Corporation

    Welhelm Suico – Osmeña St. Tagum City

    262,000.00

    03.03.20

    03.10.20

    B-20-0058

    20-0819

    LOT 6

    LOT 6- Food Supplies (meals and Snacks) within Nabunturan Davao de Oro for use of Provincial Activity-PGO

    590,000.00

    Patrick Carenderia

    Jesusa B. Hinayon – Pob. Compostela Comval Province

    590,000.00

    03.03.20

    03.10.20

    B-20-0061

    20-1456

    400 sacks of Rice (well milled) for use of PGO-OPLAN Liwanag Activity-PGO

    860,000.00

    Durian Marketing

    Ralph Louie S. Lim – Pioneer Ave. Magugpo West, Tagum City

    860,000.00

    03.03.20

    03.10.20

    B-20-0062

    20-1457

    200 pcs. Monoblock Plastic Chairs for use of PGO-PPOC Anti-Illegal Drug Activity

    97,000.00

    DMI Enterprises

    Imelda R. Arbuso – Ferido Area, Prk. Pag-Ibig, Mankilam, Tagum City

    97,000.00

    03.03.20

    03.10.20

    B-20-0063

    20-C0216

    8,400 sq. ft. Tarpaulin for the use of PSWDO various Program

    210,000.00

    Diocesan Printing Press and Publishing, Inc.

    Rev. Fr. Jeniño D. Agudulo –Ferido Area, Prk. Pag-Ibig Mankilam, Tagum City

    210,000.00

    03.03.20

    03.10.20

    B-20-0064

    20-C0189

    Food Supplies (grocery items) for the use of PSWDO various Program

    101,350.00

    C.L Enterprises

    Maelyn D. Rosagaran- P-8 Pob. Nabunturan

    101,350.00

    03.03.20

    03.10.20

    B-20-0065

    3 units Computer Laptops (corei5-8th gen processor license operating system and

    1unit computer laptop (core i7 processor) with licensed software for use of Lupong Tagapamayapa and PPOC

    209,900.00

    Nxtgen Technologies Inc.

    Frederico G. Lim –Sta Ana Avenue, Davao City

    209,400.00

    03.03.20

    03.10.20

    B-20-0066

    20-1643

    2 units Desktop Computer w/ complete accessories for use in PGO-PPOC Anti-Illegal Drug Activity

    110,000.00

    Sweet Tree Inc.

    Gabriel B. Atega – Door 28 EC Business Center, CM Recto Davao City

    110,000.00

    03.03.20

    03.10.20

    B-20-0067

    20-1715

    Food Supplies (meals and snacks) within Davao de Oro for use of PDEA Office -PGO

    141,000.00

    Nabunturan Sanitary Rest.

    Bienvenido Mandin – Pob. Nabunturan, Davao de Oro

    141,000.00

    03.03.20

    03.10.20

    B-20-0068

    20-C0262

    Food Supplies (Meals and snacks) within Davao de Orofor use of Fisheries and BAEW-PGO

    193,325.00

    Nabunturan Sanitary Rest.

    Bienvenido Mandin – Pob. Nabunturan, Davao de Oro

    193,325.00

    03.03.20

    03.10.20

    B-20-0069

    20-C0103

    Plaques & Trophies for Tourism and Investment use-PAO-Tourism

    60,000.00

    PN Furniture & Metal Craft

    Adelina A. Yee – Tagum City

    60,000.00

    03.03.20

    03.10.20

    B-20-0070

    20-C0275

    Food Supplies (Meals and Snacks) within Davao de Oro for use of Fisheries, FYDP, Coop-PAGRO

    299,975.00

    Jemar Catering Services

    Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

    299,975.00

    03.03.20

    03.10.20

    B-20-0071

    20-0785

    280 gals. Distilled Water 6L/gal for use of Banana Tissue Lab-PAGRO

    26,600.00

    C.L Enterprises

    Maelyn D. Rosagaran- P-8 Pob. Nabunturan

    26,600.00

    03.03.20

    03.10.20

    B-20-0073

    20-C0261

    Plaques for Agri Institutional Program and Farm Youth Dev’t Program-PAGRO

    20,800.00

    PN Furniture & Metal

    Craft

    Adelina A. Yee – Tagum City

    20,800.00

    03.03.20

    03.10.20

    B-20-0074

    20-1604

    LOT 1

    LOT 1-Food Supplies (meals and snacks)within Davao de Oro for use of PENRO various Activities

    399,550.00

    Jemar Catering Services

    Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

    399,550.00

    03.03.20

    03.10.20

    B-20-0074

    20-1604

    LOT 2

    LOT 2- Food Supplies (meals and snacks with venue ) within Davao de Oro for use of PENRO various Activites

    42,000.00

    Nabunturan Sanitary Restaurant

    Bienvenido Mandin – Pob. Nabunturan, Davao de Oro

    42,000.00

    03.03.20

    03.10.20

    B-20-0075

    20-1425

    Computer Supplies for use of PDRRMO Operations and Activities

    223,800.00

    G.E General Merchandise

    Cherry Galagala- Mirafuentes St, Tagum City

    223,750.00

    03.03.20

    03.10.20

    B-20-0076

    20-C0270

    Construction Supplies for use of RCPC casting-PEO RCPC

    568,398.00

    Candia Enterprises

    Jemely O. Candia – P-5 Sta Maria, Nabunturan, Comval Province

    566,924.00

    03.03.20

    03.10.20

    B-20-0077

    20-C0250

    Tools and Equipment for shop use –PEO Equipment Pool

    252,930.00

    Candia Enterprises

    Jemely O. Candia – P-5 Sta Maria, Nabunturan, Comval Province

    251,961.00

    03.03.20

    03.10.20

    B-20-0078

    20-1005

    Fertilizer for use of PENRO

    102,500.00

    OJM Seed Producer & Agricultural Supplies

    Oliver Jopia Maramara – Bayugan City, Agusan del Sur

    102,500.00

    03.03.20

    03.10.20

    B-20-0079

    20-C0230

    Office Equipment for use of PHO-Harmonized Awards 2019

    113,700.00

    Sweet Tree Inc.

    Gabriel B. Atega – Door 28 EC Business Center, CM Recto Davao City

    113,700.00

    03.03.20

    03.10.20

    B-20-0080

    20-1275

    IEC Materials for A.I for use in PHO-PNC Program

    75,000.00

    Diocesan Printing Press and Publishing Inc.

    Rev. Fr. Jeniño D. Agudulo –Ferido Area, Prk. Pag-Ibig Mankilam, Tagum City

    75,000.00

    03.03.20

    03.10.20

    B-20-0081

    20-C0291

    Food Supplies (meals and snacks) within Davao de Oro for use of PPDO

    287,475.00

    Jemar Catering Services

    Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

    287,475.00

    03.03.20

    03.10.20

    B-20-0082

    20-C0257

    Mineral Water for use of various Offices-PGSO

    115,560.00

    ECO Plus Water Refilling Station

    King Annvic L. Romero- P-5 Sta Maria, Nabunturan Comval Province

    112,928.00

    03.03.20

    03.10.20

    B-20-0083

    20-C0302

    Computer Desktop and Scanner Workforce for use of CVPH-Montevista

    157,990.00

    Nxtgen Technologies Inc.

    Frederico G. Lim – Sta Ana Avenue, Davao City

    157,890.00

    03.03.20

    03.10.20

    B-20-0086

    20-C0298

    Food Supplies (meals and snacks) within Davao de Oro for Tourism and Investment use

    150,000.00

    Nabunturan Sanitary Restaurant

    Bienvenido Mandin – Pob. Nabunturan, Davao de Oro

    150,000.00

    03.10.20

    03.17.20

    B-20-0087

    20-1563

    LOT 1

    LOT 1 Food Supplies (meals and snacks) within Davao de Oro for use of PGO-PPOC OPLAN Liwanag Activity

    325,000.00

    Jemar Catering Services

    Mario G. Ampusta – Prk. 18 Nabunturan, Davao de Oro

    325,000.00

    03.10.20

    03.17.20

    B-20-0087

    20-1563

    LOT 2

    LOT 2 Food Supplies (meals and snacks) within Davao de Oro for use of PGO-PPO Liwanag Activity

    180,000.00

    Nabunturan Sanitary Restaurant

    Bienvenido Mandin – Pob. Nabunturan, Davao de Oro

    180,000.00

    03.10.20

    03.17.20

    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.

     ARCELI A.TIMOGTIMOG                                                                                                                                                                       DR. ROLANDO S. SIMENE, DVM

    PG HEAD-PGSO/HEAD-BAC- Secretariat                                                                                                                                               BAC- Chairperson

B-20-0087

20-1563

LOT 2

LOT 2 Food Supplies (meals and snacks) within Davao de Oro for use of PGO-PPO Liwanag Activity

180,000.00

Nabunturan Sanitary Restaurant

Bienvenido Mandin – Pob. Nabunturan, Davao de Oro

180,000.00

03.10.20

03.17.20

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.

ARCELI A.TIMOGTIMOG                                                                                                                                                                       DR. ROLANDO S. SIMENE, DVM

PG HEAD-PGSO/HEAD-BAC- Secretariat                                                                                                                                               BAC- Chairperson