FDP Form 10b- Bid Results on Goods
Republic of the Philippines
Province of Davao de Oro
BIDS AND AWARDS COMMITTEE
GOODS BID- OUT
2nd 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 |
|
B-20-0023 20-0137 Rebid |
Spareparts (H.E) for use of various heavy equipment-PEo Equipt.Pool |
3,983,520.00 |
JVF Commercial and Project Development Support Services |
Cipriano V. Fruto, Jr.-J.P LaurelAve., Bajada, Davao City |
3,982,952.00 |
03.31.20 |
04.14.20 |
|
B-20-0028 20-C0040 Rebid |
Various Spareparts for use of Various Hospital-PEEMO |
237,371.00 |
Wheel’s Parts and Industrial Supply |
Filomeno B. Divino – Davao City |
237,121.00 |
03.31.20 |
04.14.20 |
|
B-20-0058 20-0819 LOT 4 REBID |
LOT 4 –Food Supplies (Snacks) w/in Tagum City for use of various Provincial Activity-PGO |
400,000.00 |
Tagum Pioneer Foods Corporation |
Robert L. So- Tagum City |
400,000.00 |
03.31.20 |
04.14.20 |
|
B-20-0072 20-1524 Rebid |
457 bags Coco Coir Dust (20 lks./bag) for use of Banana Tissue Lab-PAGRO |
68,550.00 |
Gamale Enterprises |
Ranulfo Gamale – Pob. Nabunturan Compostela Valley |
68,550.00 |
03.31.20 |
04.14.20 |
|
B-20-0088 20-2827 |
6 set Metal Halide (500w, 240, 60hz) for use of Provincial Activity-PGO |
99,000.00 |
Lite House Marketing |
Rolando Superales- Tagum City |
87,000.00 |
03.31.20 |
04.14.20 |
|
B-20-0090 20-C0396 |
Painting Materials for use of Provincial Activity-PGO |
336,586.00 |
DMI Enterprises |
Imelda R. Arbuso- Ferido Area, Prk. Pag-Ibig, Mankilam, Tagum City |
336,347.00 |
03.31.20 |
04.14.20 |
|
|
B-20-0097 20-2844 |
Gemelina Lumber or Equivalent for use of Provincial Activity-PGO |
186,975.95 |
Rian Lumber |
Juanita Mahumot – Montevista, Davao de Oro |
186,975.95 |
03.31.20 |
04.14.20 |
|
|
B-20-0098 20-2188 |
Gemelina Lumber or Equivalent for use of PRC Nabunturan (const. of additional visitors kiosk)-PGO |
20,498.00 |
Rian Lumber |
Juanita Mahumot – Montevista, Davao de Oro |
20,498.00 |
03.31.20 |
04.14.20 |
|
|
B-20-0099 20-C0349 LOT-1 |
LOT-1 Food Supplies (meals with accommodation and venue) w.in Tagum City for use of DRR Preparedness and response operation and activities-PDRRMO |
714,300.00 |
Molave Hotel Corporation |
Welhelm Suico – Osmeña St, Tagum City |
714,300.00 |
03.31.20 |
04.14.20 |
|
|
B-20-0099 20-C0349 LOT -2 |
LOT-2 Food Supplies (meals and snacks) w/in Davao de Oro for use of various DRR Preparedness and Response Operation and Activities-PDRRMO |
363,750.00 |
Jemar Catering Services |
Mario G. Ampusta – Prk.18 Nabunturan, Davao de Oro |
363,750.00 |
03.31.20 |
04.14.20 |
|
|
B-20-0102 20-0742 |
Oil and Lubricants for use of Bayanihan Para sa Kalusugan-Kusina ng Kalinga Program-PGO |
240,992.00 |
OK AMLT Service Station Corp. |
Alfie Micole L. Toh – Agdao Davao City |
236,164.00 |
03.31.20 |
04.14.20 |
|
|
B-20-0103 20-1677 |
Medals & Trophies for use of Provincial Sports Activities-PGO |
140,000.00 |
PN Furniture & Metal Craft |
Adelina A. Yee – Tagum City |
140,000.00 |
03.31.20 |
04.14.20 |
|
|
B-20-0104 20-2210 |
Food Supplies (meals and snacks)w/in Davao de Oro for use of Provincial Sports Activities-PGO |
150,000.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin – Pob. Nabunturan, Davao de Oro |
150,000.00 |
03.31.20 |
04.14.20 |
|
|
B-20-0108 20-C0172 |
Handy Sound System and Lapel Microphone for use of PGO-PPOC various activity |
77,900.00 |
LYR Marketing and Furniture Center |
Lorenzo Y. Rubinos, Sr. – Tagum city |
77,770.00 |
03.31.20 |
04.14.20 |
|
|
B-20-0109 20-C0334 |
Food Supplies (meals and snacks) w/in Nabunturan, Davao de Oro for use of PVo various Programs |
252,000.00 |
Jemar Catering Services |
Mario G. Ampusta – Prk.18 Nabunturan, Davao de Oro |
252,000.00 |
03.31.20 |
04.14.20 |
|
|
B-20-0112 20-C0331 |
Food Supplies (meals and Snacks) w/in Davao de Oro foruse of PESO, TESLT and SPES activities-PHRMDO |
210,500.00 |
Jemar Catering Services |
Mario G. Ampusta – Prk.18 Nabunturan, Davao de Oro |
210,500.00 |
03.31.20 |
04.14.20 |
|
B-20-0120 20-2560 |
Medals and Trophies for use of Governor’s Office VGO |
119,200.00 |
Gamale Enterprises |
Ranulfo Gamale – Pob. Nabunturan Compostela Valley |
117,450.00 |
03.31.20 |
04.14.20 |
|
|
B-20-0122 20-2667 |
Food Supplies (meals and snacks) w/in Davao de Oro for use of PEEMO and various Hospital-PEEMO |
235,000.00 |
Jemar Catering Services |
Mario G. Ampusta – Prk.18 Nabunturan, Davao de Oro |
235,000.00 |
03.31.20 |
04.14.20 |
|
|
B-20-0114 20-2571 |
Internet Subscription (January – December 2020) |
1,320,000.00 |
PLDT Inc. |
Eduardo A. Hernandez – Ramon Cojuanco Bldg. Makati Avenue, San Lorenzo, Makati City |
1,228,000.08 |
5.05.20 |
5.19.20 |
|
B-20-0115 20-C0397 |
Job order (Labor & Materials) for establishment of DRRLFEW and monitoring tools and equipment-PDRRMO |
1,300,000.00 |
Wiz Master Computer Sales & Services Corp. |
Eddi O. Landanganon – Dr. 16 G/F Plaza Detavera Bldg. Camus Davao City |
1,300,000.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0116 20-C0077 |
Spareparts (Light Vehicles) for use of Bayanihan para sa Kalusugan-Kusina ng Kalinga-PGO |
1,140,720.00 |
Nihimitsu Parts & Industrial Sales |
Daisy U. Quimbao – 53 Jacinto St. Brgy. Davao City |
1,140,104.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0117 20-1920 |
147 units jetmatic pump complete accessories for rehabilitation of water system provincewide-PGO |
1,358,280.00 |
Wanse Co. Inc. |
Wanse L. Lopez – Pioneer Ave. Magugpo, Central Tagum City |
1,358,280.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0121 20-2829 |
Trophies/Medals for use of DAVRAA meet-PGO |
2,715,000.00 |
PN Furniture & MetalCraft |
Adelina A. Yee – Tagum City |
2,715,000.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0139 20-C0358 |
Spareparts (light vehicle) |
1,803,640.00 |
Philtyres Corporation |
Claudette C. Chiu – Dr. Sta Ana Avenue, Brgy. Tomas Monteverde, Davao City |
1,796,460.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0140 20-C0357 |
Spareparts (motorcycle) |
1,041,687.00 |
Delthan’s Motor & Auto Parts |
Arnold J. Barrete- P-2 Pob. Nabunturan Davao de Oro |
1,040,126.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0101 20-C0393 Rebid |
Blankets, mosquito nets and sleeping bags for use of pre-positioning of non-food items-PDRRMO |
214,250.00 |
C.L Enterprise |
Maelyn D. Rosagaran – P-8 Pob. Nabunturan, Davao de Oro |
214,250.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0144 20-2336 |
Office furniture and fixtures for use of HPG-PGO |
95,408.00 |
TSR Furniture Shop & Marketing |
Rene T. Traje – Montevista, Davao de Oro |
95,408.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0145 20-C0196 |
Butoon pins and plaque acrylic (Job Order) for use of PSWDO various program |
60,500.00 |
PN Furniture & Metalcraft |
Adelina A. Yee – Tagum City |
60,500.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0148 20-1527 |
School Bag for use of Sulong DUnong-PSWDO |
262,500.00 |
Sonrise Cooperative |
Joselito M. Chu – Prk. Katuparan, Magugpo South, Tagum City |
262,500.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0150 20-C0335 |
Hygienic Supplies for use of the pre-positioning of non food-items PDRRMO |
520,150.00 |
C.L. Enterpeise |
Maelyn D. Rosagaran – P-8 Pob. Nabunturan, Davao de Oro |
520,150.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0151 20-0545 LOT 4 |
LOT 4 – Food Supplies (meals w/accommodation and venue) for use of PSWDO various Program |
70,140.00 |
V6 Holding-Comval Province Inc. |
Rosie P. Villamor – Prk. 14 Pob. Nabunturan Comval Province |
70,140.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0152 20-1287 |
Food Supplies (meals and snacks) for use of ExeCom meeting PAO |
109,875.00 |
Jemar Catering Services |
Mario G. Ampusta – Prk.18 Nabunturan, Davao de Oro |
109,875.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0153 20-2814 |
Food Supplies (meals and Snacks) for use of PMSMED Operation-PGO-DTI |
189,000.00 |
Patrick Carenderia |
Jesusa B. Hinayon – Pob. Compostela, Davao de Oro |
189,000.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0155 20-2990 |
Food Supplies (meals and snacks) for use of Bayanihan para sa Kalusugan-Kusina ng Kalinga Program-PGO |
228,500.00 |
Patrick Carenderia |
Jesusa B. Hinayon – Pob. Compostela, Davao de Oro |
228,500.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0159 20-C0442 |
Gemelina and Coco Lumber for use of various projects Provincewide-PGO-PS |
11,921.45 |
Rian Lumber |
Juanita Mahumot – Montevista, Davao de Oro |
11,921.45 |
5.05.20 |
5.19.20 |
|
|
B-20-0160 20-2349 |
Computer Set w/complete accessories and printer for use of HPG |
54,100.00 |
G.E General Merchandise |
Cherry Galagala – Mirafuentes St., Tagum City |
54,000.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0161 20-C0410 |
Agricultural tools for use of TESLTP activities -PHRMDO |
222,725.00 |
C.L Enterprise |
Maelyn D. Rosagaran – P-8 Pob. Nabunturan, Davao de Oro |
222,725.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0166 20-3393 |
Food Supplies (meals and snacks) for use of caucus, meeting, sessions, committee & public hearings and others activities of SPO |
212,500.00 |
Comval Capitol Multi-Purpose Cooperative |
Anna E. Suico- Cabidianan, Nabunturan Davao de Oro |
212,500.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0162 20-2989 |
105 units Portable Sound System for use of Barangays Provincewide-PGO-SEF
|
997,500.00 |
Techno Core Trading |
Roland Sumampong Cabiles |
997,500.00 |
5.05.20 |
5.19.20 |
|
|
B-20-0164 20-C0439 |
Furniture & Fixtures for use of Public Schools Provincewide-PGO-SEF |
2,997,750.00 |
TSR Furniture Shop & Marketing |
Rene T. Traje – Montevista, Davao de Oro |
2,994,000.00 |
5.19.20 |
6.02.20 |
|
|
B-20-0165 20-2995 |
4120 pcs. Monoblock Plastic Chairs for use of Barangays Provincide-PGO-SEF |
1,998,200.00 |
DMI Enterprise |
Imelda R. Arbuso- Ferido Area, Prk. Pag-Ibig, Mankilam, Tagum City |
1,998,200.00 |
5.19.20 |
6.02.20 |
|
|
B-20-0151 20-0545 LOT 1 |
Lot 1-Food Supplies (meals & Snacks) for use of various PSWDO |
1,199,825.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin- Pob. Nabunturan, Davao de Oro |
1,199,825.00 |
5-19-20 |
6-02-20 |
|
|
B-20-0126 20-2783 REBID |
Furniture & Fixtures for use of the New Legislative Building-SPO Sec. |
540,121.76 |
Mitch Construction & Supply |
Rommel B. Gomito – Union Mankilam Tagum City |
533,640.31 |
5-19-20 |
6-02-20 |
|
|
B-20-0127 20-2812 REBID |
Computer Supplies and accessories for use of the Sangguniang Panlalawigan Office-SPO Sec. |
69,568.00 |
G.E General Mdse. |
Cherry Galagala – Mirafuentes St., Tagum City |
69,510.00 |
5.19.20 |
6.02.20 |
|
|
B-20-0130 20-0236 REBID |
10 units Printer, laserjet for use of CVPH Montevista |
150,000.00 |
G.E General Mdse. |
Cherry Galagala – Mirafuentes St., Tagum City |
149,950.00 |
5.19.20 |
6.02.20 |
|
|
B-20-0134 20-C0152 REBID |
Electrode and welding supplies for use of shop use –PEO Equipt. Pool |
111,545.00 |
Hi-temp Industrial Trading & Allied Services |
Michelle Ann F. Rebuyon – Davao City |
110,400.00 |
5.19.20 |
6.02.20 |
|
|
B-20-0141 20-C0295 REBID |
Office Supplies for use of various Hospital-PEEMO |
958,681.00 |
C.L Enterprise |
Maelyn D. Rosagaran – P-8 Pob. Nabunturan, Davao de Oro |
958,681.00 |
5.19.20 |
6.02.20 |
|
|
B-20-0146 20-0940 REBID |
Office Equipment for use of fisheries |
91,100.00 |
G.E General Mdse. |
Cherry Galagala – Mirafuentes St., Tagum City |
91,050.00 |
5.19.20 |
6.02.20 |
|
B-20-0147 20-2967 REBID |
Paper Shredder 20 liters (Heavy Duty) for use of SPO |
28,000.00 |
G.E General Mdse. |
Cherry Galagala – Mirafuentes St., Tagum City |
27,975.00 |
5.19.20 |
6.02.20 |
|
|
B-20-0158 20-3141 REBID |
Oil & Lubricants for use of varous heavy equipment-PEO Equit. Pool
|
719,310.00 |
OK AMLT Service Station Corp. |
Alfie Micole L. Toh |
718,050.00 |
5-19-20 |
6.02.20 |
|
|
B-20-0167 20-C0551 |
Feed Ingredients for the use of Swine Dispersal Program-PVO |
654,734.00 |
OJM Seed Producer & Agricultural Services |
Oliver Jopia Maramara- Bayugan City, Agusan del Sure |
652,429.50 |
5-19-20 |
6.02.20 |
|
|
B-20-0168 20-C0552 |
Veterinary Drugs for the use of various programs-PVO |
121,500.00 |
OJM Seed Producer & Agricultural Services |
Oliver Jopia Maramara- Bayugan City, Agusan del Sure |
121,476.75 |
5-19-20 |
6-02-20 |
|
|
B-20-0169 20-3889 |
Electrical Supplies for use of Capitol Building Maintenance-PGSO |
305,799.76 |
Lite House Marketing |
Rolando Superales- Tagum City |
305,799.76 |
5.19.20 |
6.02.20 |
|
|
B-20-0170 20-3096 |
Computer Desktop Core i5 w/ complete accessories for use of CVPH Laak |
190,000.00 |
G.E General Mdse. |
Cherry Galagala – Mirafuentes St., Tagum City |
189,975.00 |
5.19.20 |
6.02.20 |
|
|
B-20-0171 20-C0543 |
Janitorial Supplies for use of various Hospital PEEMO |
540,959.00 |
Printcomp Marketing |
Adela Epifanio Mercado – Davao City |
539,350.00 |
5.19.20 |
6.02.20 |
|
|
B-20-0172 20-C0530 |
Office Supplies for use of various Hospital-PEEMO |
664,949.00 |
Gamale Enterprises |
Ranulfo Gamale – Pob. Nabunturan Compostela Valley |
663,809.*00 |
5.19.20 |
6.02.20 |
|
|
B-20-0118 20-1914 REBID |
Pipe HDPE, SDR 17 for rehabilitation of water system Provincewide-PGO |
3,637,080.00 |
Jhaycor Industries |
Romualdo R. Mercurio – KM 10 Diversion Road, Sasa, Davao City |
3,634,390.00 |
6.02.20 |
6.16.20 |
|
|
B-20-0173 20-C0571 |
Medical Fluids for use of Various Hospital-PEEMO |
2,481,446.00 |
Euro-Med Laboratories Phils., Inc. |
Arnold D. Ong – Bugac Maa Road, Brgy. Maa, Davao City |
2,481,446.00 |
6.02.20 |
6.16.20 |
|
|
B-20-0174 20-C0576 |
Blood Chemistry Reagents for use of carious Hospital-PEEMO |
1,993,427.00 |
Octagene Systems, Inc. |
Edna G. Balaoro – 3rd Flr. Gimenes Bldg. Km 5 Buhangin, Davao City |
1,993,427.00 |
6.02.20 |
6.16.20 |
|
|
B-20-0175 20-C0575 |
Laboratory Supplies for use of various Hospital-PEEMO |
1,538,507.80 |
ADS Medical & Laboratory Supplies |
Frederick Castañeda Barez – Don Lorenzo Homes, Davao City |
1,538,507.80 |
6.02.20 |
6.16.20 |
|
|
B-20-0176 20-C0472 |
1500 sacks of Rice (well Milled) for use of PNP, AFP and others-PGO |
3,750,000.00 |
Davao ERJV Enterprises |
Rosalie Gentugaya Belen, Davao City |
3,750,000.00 |
6.02.20 |
6.16.20 |
|
|
B-20-0177 20-C0513 |
Mineral Water for use of various offices-PGSO |
106,425.00 |
Eco Plus Water Refilling Station |
King Annvic L. Romero- P5 Sta Maria, Nabunturan Davao de Oro |
103,996.00 |
6.02.20 |
6.16.20 |
|
|
B-20-0178 20-1325 |
Soil Investigation Test for Bridge of Rehabilitation/ Improvement of Tubod-Danauan Uno Road with Bridge Component, Brgy. Manurigao, New Bataan-PEO |
240,000.00 |
Allied Soil Test Services |
Eduardo Segovia Levenberger, Sr. –Davao City |
238,560.00 |
6.02.20 |
6.16.20 |
|
|
B-20-0179 20-1324 |
Soil Investigation Test for Building of the Construction of Multi-Purpose Building, Brgy. Cabidianan, Nabunturan-PEO |
107,520.00 |
Allied Soil Test Services |
Eduardo Segovia Levenberger, Sr. –Davao City |
106,400.00 |
6.02.20 |
6.16.20 |
|
|
B-20-0180 20-3620 |
Feeds Ingredients for use of Fisheries-PAGRO |
128,790.00 |
CMC Enterprises |
Crisely B. Espelita- Prk. 1B Magatos Asuncion, Davao del Norte |
128,770.00 |
6.02.20 |
6.16.20 |
|
|
B-20-0181 20-C0617 |
197 sacks of Rice (well milled) for use of various Hospital-PEEMO |
492,500.00 |
C.L Enterprises |
Maelyn D. Rosagaran – P-8 Pob. Nabunturan, Davao de Oro |
492,500.00 |
6.02.20 |
6.16.20 |
|
|
B-20-0128 20-2261 REBID |
DSLR Camera Lens & DSLR Camera w/ complete accessories for use of Information Division Office-PAO |
370,000.00 |
Nxtgen Technologies, Inc |
Frederico G. Lim- Sta Ana Avenue, Davao City |
369,800.00 |
6.16.20 |
6.30.20 |
|
|
B-20-0184 20-4297 |
Spareparts (Heavy Equipment) for use of PEO Equipment Pool |
577,348.48 |
Wheel’s Parts & Industrial Supply |
Filomeno B. Divino – Davao City |
576,324.00 |
6.16.20 |
6.30.20 |
|
|
B-20-0185 20-4237 |
Printed Forms for use of REVGEN-PTO |
360,000.00 |
Diocesan Printing Press and Publishing Inc. |
Rev. Fr. Jeniño D. Agudulo – Chancery Compound,Rizal St. Tagum City |
360,000.00 |
6.16.20 |
6.30.20 |
|
|
B-20-0186 20-C0657 |
Food Supplies (meals and snacks) for use of PENRO various activity |
253,425.00 |
Jemar Catering Services |
Mario G. Ampusta – Prk.18 Nabunturan, Davao de Oro |
253,425.00 |
6.16.20 |
6.30.20 |
|
|
B-20-0187 20-C0622 |
Office Supplies for use of various offices-PGSO |
497,939.00 |
Printcomp Marketing |
Adela Epifanio Mercado- Davao City |
490,157.00 |
6.16.20 |
6.30.20 |
|
|
B-20-0188 20-4400 |
1100 pcs. Utility Plastic Box for use of Bookkeeping Division-PACCO |
440,000.00 |
DMI Enterprises |
Imelda R. Arbuso- Ferido Area, Prk. Pag-Ibig, Mankilam, Tagum City |
440,000.00 |
6.16.20 |
6.30.20 |
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