Republic of the Philippines
Province of Compostela Valley
Cabidianan, Nabunturan, Compostela Valley
BIDS AND AWARDS COMMITTEE
GOODS BID- OUT
4th Quarter, CY-2017
|
No. |
Reference No. |
Item Description |
Approved Budget for Contract |
Winning Bidder |
Name and Address of Bidder |
Bid Amount |
Date of Bidding |
|
B-17-0101 17-4029 Consignment |
Drugs & medicines |
|
Infimax Health Products |
Jay Gillamac Lastimosa- Matina, talomo Dist., Davao city |
3,081,600.00 |
9.19.17 |
|
B-17-0101 17-4029 Consignment |
Drugs & medicines |
|
Glorso Medica |
Gloria Monares Sogilar- A&J Bldg. Mt. Apo St. Brgy. 7-A Pob. Dist., Davao City |
9,712,756.00 |
9.19.17 |
|
B-17-0101 17-4029 Consignment |
Drugs & medicines |
|
K101 PHARMA |
Marvin G. Sagragao- Dr 4 Aala compound Mac Arthur Highway, Matina crossing, Davao city |
4,893,743.00 |
9.19.17 |
|
B-17-0101 17-4029 Consignment |
Drugs & medicines |
|
I VAXX MARKETING CORPORATION |
Armand P. Elechicon – Talomo, Davao City |
10,563,476.50 |
9.19.17 |
|
B-17-0168 17-6254 |
1 Lot job order: furnishing labor & materials for the improvement of capitol building, Nabunturan (improvement of Governor’s Executive Assistant’s Office Meeting room, private room, foyer and governor’s office)_PGO |
2,458,834.00 |
EA ESCUDERO BUILDERS AND SUPPLIES |
Sheryl Escudero- Prk. Lemonsito, Mankilam, Tagum City |
2,457,832.36 |
9.19.17 |
|
B-17-0169 17-C0766 |
Tires for use of various light vehicle 3rd quarter-PGSO |
2,031,320.00 |
TRANSWAYS SALES CORPORATION |
Mila Y. Tan- 128 Magsaysay Avenue, Davao City |
2,031,320.00 |
9.19.17 |
|
B-17-0170 17-C0782 |
Tires for use of various Heavy Equipment vehicle (PGSO,PHO,PAGRO,PDRRMO) |
1,091,200.00 |
PHILTYRES CORPORATION |
Claudette C. Chiu- Sta. Ana Avenue, Brgy. Tomas Monteverder, Davao City |
1,090,340.00 |
9.19.17 |
|
B-17-0174 17-C0773 |
Construction Supplies & Materials for use of various Projects Provincewide-PGO |
2,205,065.50 |
CANDIA ENTERPRISES |
Jemely O. Candia – P5 Sta Maria, Nabunturan, Comval Province |
2,200,586.25 |
9.19.17 |
|
B-17-0175 17-C0601 |
Construction supplies and materials for use of various SEF Projects Provincewide-PGO |
2,893,769.00 |
CANDIA ENTERPRISES |
Jemely O. Candia – P5 Sta Maria, Nabunturan, Comval Province |
2,888,121.60 |
9.19.17 |
|
B-17-0176 17-6802 |
1 unit Photocopier A3 colour Multifunction device for use of PGO-Admin |
200,000.00 |
GAKKEN PHILPPINES INC. |
Richborn C. Cruz – Davao City |
195,777.77 |
9.19.17 |
|
B-17-0178 17-6315 |
15,000 hills of bamboo seedlings (giant) for use of PENRO (bayanihan para sa kalikasan-bamboo production & advocacy) |
900,000.00 |
RENEL’S FRUIT NURSERY |
Tranguilina S. Haspe – Davao City |
892,500.00 |
9.19.17 |
|
B-17-0179 17-5414 |
Laboratory supplies for use of establishment of tissue culture lab. For banana-PAGRO |
37,000.00 |
CHEM VEST COMMERCIAL TRADING |
Joemarie L. Verdeprado- Damaso Suazo, Davao City |
37,000.00 |
9.19.17 |
|
B-17-0180 17-6173 |
Spareparts for SK250-8 kobelco Hyd. Excavator-PEO |
2,990,600.00 |
JVF COMMERCIAL & PROJECT DEVELOPMENT SUPPORT SERVICES |
Cipriano V. Fruto, Jr. – J.P Laurel Ave., Bajada, Davao City |
2,990,600.00 |
10.3.17 |
|
B-17-0183 17-5997 |
Hog grower and starter mash (feeds) for use of PVO swine dispersal program |
116,250.00 |
JUNIEL’S FARM & AGRIVET SUPPLIES |
Juniel O. Decase –P6 Pob. Montevista, Comval Province |
114,200.00 |
10.3.17 |
|
B-17-0184 17-6934 Rebid |
1 lot supply, labor and materials for CCTV installation for various Offices-PGO-ITCD |
650,000.00 |
KRT TECHNOHUB CO. |
Kevin Ryan P. Tan- Quirino Ave, Davao City |
650,000.00 |
10.24.17 |
|
B-17-0185 17-7095 |
1 computer set for graphic design & layouting with photoprinter for use of PRDRRMO-operations and warning activities |
100,000.00 |
SWEET TREE INC. |
Gabriel B. Atega- Door 28 EC Business Center, CM Recto |
99,500.00 |
10.24.17 |
|
B-17-0186 17-5996 |
1,400 vials of rabies vaccine (10ml) for use of PVO-animal rabies prevention and control program |
574,000.00 |
K9 VETERINARY SERVICES |
Ariston P. Celestial Sr. – Mc Arthur Highway, Brgy. Matina Crossing Talomo, Davao City |
574,000.00 |
10.24.17 |
|
B-17-0187 17-7013 |
14 tanks of fire extinguisher 10lbs. for use of kusina ng kalinga program-PGO |
67,200.00 |
JAREX INDUSTRIAL SALES & MARINE SERVICES |
Helen P. Denila – Block 1 A Spring Valley , Davao City |
67,200.00 |
10.24.17 |
|
B-17-0188 17-6153 |
5 tanks of fire extinguisher 10lbs. and 5 tanks of fire extinguisher 20lbs. for use of capitol building |
65,000.00 |
JAREX INDUSTRIAL SALES & MARINE SERVICES |
Helen P. Denila – Block 1 A Spring Valley , Davao City |
65,000.00 |
10.24.17 |
|
B-17-0189 17-C0897 |
3 lots job order for soil investigation test
1 lot-upgrading and of 2 story bldg.. structure of paywards, dietary and laundry-linen services including upgrading of water supply and fire protection system (CVPH Maragusan)
2 lot-expansion of hospital building for a 3 strorey out-patient department (CVPH Montevista) |
215,040.00 |
ALLIED SOIL TEST SERVICES |
Eduardo Segovia Levenberger Sr. – Davao City |
213,000.00 |
10.24.17 |
|
B-17-0190 17-6900 |
1,000 sacks of rice, tonner for use of AFP, PNP and others |
2,200,000.00 |
DAVAO ERJV ENTERPRISES |
Rosalie Gentugaya Belen-Davao City |
2,200,000.00 |
11.7.17 |
|
B-17-0191 17-C0914 |
Various Medical Supplies fr use of various Hospital-PEEMO |
6,938,290.00 |
TREU MEDICAL ENTERPRISES |
Jessica M. Ponco- Davao City |
6,820,355.50 |
11.7.17 |
|
B-17-0192 17-C0912 |
Various Drugs and Medicines for use of various Hospital-PEEMO |
3,699,968.50 |
JNK MEDICAL SALES |
Angela Miñoza Antipasado – P1 Libertad, Butuan City |
3,656,537.00 |
11.7.17 |
|
B-17-0194 17-C0911 |
Various Medical Fluids for use of various Hospital-PEEMO |
1,612,024.00 |
EURO-MED LABORATORIES PHILS. INC. |
Arnold D. Ong- Dr #4 Prk 13 Genesis Auto Center, Inc. Bugac MAA Road, Brgy. Maa, Davao City |
1,612,024.00 |
11.7.17 |
|
B-17-0196 17-7453 |
Livestock feeds for use of PVO-Livestocks and Poultry Dev’t Program |
692,019.00 |
GREEN STEWARDS AGRI-ENT. |
Gerald Sancho Dawa- Prk Galingan, Mankilam, Tagum City |
686,420.60 |
11.7.17 |
|
B-17-0197 17-C0961 |
600 heads of food supplies (meals and accommodation-3 days activity) for use of Prov’l Activities-PGO-PS |
540,000.00 |
BIG-8 CORPORATE HOTEL |
Billy M. Quimbod – Prk. Pag-ibig II, visayan Village, Tagum City |
540,000.00 |
11.7.17 |
|
B-17-0199 17-7177 |
Oil and Lubricants for use of various heavy equipment-PEO equipment pool |
890,240.00 |
POWER-UP TIRES, BATTERY & AUTO SUPPLY |
Camilio L. Maglente- P-Sulgreg, National Highway 55, Magugpo Central, Tagum City |
888,500.00 |
11.7.17 |
|
B-17-0200 17-7765 |
1 lot Publication of Invitation to Bid (ITB)-national Newspaper, for various Publication-PGSO-BAC |
145,000.00 |
MANILA BULLETIN PUBLISHING CORPORATION |
Ms. Mary Grace A. Marimon- Bangoy cor, JR Rizal St. ,Davao City |
145,000.00 |
11.7.17 |
|
B-17-0201 17-5923 |
1,000 pcs. Wooden arm chairs for use of Schools Provincewide-PGO-SEF |
980,000.00 |
TSR FURNITURE SHOP & MARKETING |
Rene T. Traje- Montevista, Compostela Valley |
980,000.00 |
11.7.17 |
|
B-17-0204 17-7486 |
3,000 kls. (Job order) collection, transport, treatment and disposal of Bio-Medical Hospital Waste. For Health care waste Management System for CVPH-Montevista |
150,000.00 |
RAD GREEN SOLUTIONS |
Lilybeth B. Gabonada- Roza Sanz St. Bo. Obrero, Davao City |
150,000.00 |
11.7.17 |
|
B-17-0202 17-C0952 |
7,600 heads of food supplies (meals and snacks) for use of Prov’l Activities-PGO-PS |
1,057,500.00 |
JEMAR CATERING SERVICES |
Mario G. Ampusta- Prk. 18 Nabunturan, Comval Province |
1,057,500.00 |
11.21.17 |
|
B-17-0203 17-C0862 |
Various construction supplies and materials for use of various projects provincewide-PEO |
1,127,932.20 |
CANDIA ENTERPRISES |
Jemely O. Candia – P5 Sta Maria, Nabunturan, Comval Province |
1,126,087.50 |
11.21.17 |
|
B-17-0195 17-C0926 REBID |
2 units printer (colored printer, printer, inkjet with continuous ink tank system) for tourism and Investment used |
18,060.00 |
NXTGEN TECHNOLOGIES INC |
Frederico G. Lim- Sta Ana Avenue, Davao City |
18,000.00 |
11.21.17 |
|
B-17-0204 17-7984 |
150 sacks of Hog Grower Mash (ffeds) 50kg/sack for use of PVO Livestock and Poultry Dev’t Program-PVO |
227,700.00 |
JUNIEL’S FARM AND AGRIVET SUPPLIES |
Juniel O. Ducase- P6, Pob. Montevista Comval Province |
227,250.00 |
11.21.17 |
|
B-17-0205 17-C1041 |
Various veterinary drugs and biologics for use of PVO various Program |
553,143.00 |
K9 VETERINARY SERVICES |
Ariston P. Celestial Sr. – Mc Arthur Highway, Brgy. Matina Crossing Talomo, Davao City |
553,143.00 |
11.21.17 |
|
B-17-0207 17-8124 |
2 units projector 5000 lumens for use of Deped Training center-PGO-SEF |
130,000.00 |
NXTGEN TECHNOLOGIES INC. |
Frederico G. Lim- Sta Ana Avenue, Davao City |
129,990.00 |
11.21.17 |
|
B-17-0208 17-6826 |
Office equipment for use of PGO-IDS. |
625,000.00 |
NXTGEN TECHNOLOGEIS INC. |
Frederico G. Lim- Sta Ana Avenue, Davao City |
625,000.00 |
11.21.17 |
|
B-17-0209 17-7897 |
1 unit vacuum cleaner with blower (wet and dry) heavy duty for use of PAO-ITCD |
22,000.00 |
DMI ENTERPRISES |
Imelda R. Arbuso-Ferido Area Prk. Pag-Ibig, Mankilam, Tagum City |
22,000.00 |
11.21.17 |
|
B-17-0211 17-8160 |
1 lot Publication of Invitation to Bid (ITB) National Newspaper for use of publication of various projects |
75,000.00 |
MANILA BULLETIN PUBLISHING CORPORATION |
Ms. Mary Grace A. Marimon- Bangoy cor, JR Rizal St. ,Davao City |
75,000.00 |
11.21.17 |
|
B-17-0212 17-7966 |
1 unit Photocopier for use of PGO-PS |
80,000.00 |
GAKKEN PHILIPPINES INC. |
Richborn C. Cruz – Davao City |
78,777.00 |
11.21.17 |
|
B-17-0213 17-C100 |
4 set Mobile radio base with antenna and 8 units radio, portable transceiver (ICOM IC- V8 for use of PDRRMO response Operations Activities |
203,600.00 |
ELECTROTEL INCORPORATED |
Rizalogo L. Ave- Jacinto St. Davao City |
203,000.00 |
11.21.17 |
|
B-17-0215 17-7980 |
480 heads of food supplies (meals and accommodation) for use of PDRRMO Capacity Building Activities |
432,000.00 |
RAJ HOTEL |
Reynold B. Perez- Mirafuentes St. Tagum City |
405,120.00 |
11.21.17 |
|
B-17-0216 17-C0900 |
1 Lot Job order (furnishing labor and materials for installation of jalousies window glass
*const. of Multi-purpose bldg.. (council of women) brgy. Las arenas, pantukan
*completion of H.E bldg.. Brgy. Kibaguio, Laak
*Const. of Day care center-sitio cambodlot San Miguel, Compostela
*const. of Multi-purpose bldg.. (Madrasah)-Tunga, Magnaga, Pantukan various projects provincewide |
94,822.89 |
GENUINE ALUMINUM, GLASS SUPPLY & STEEL FABRICATION |
Jennifer I. Colegado- Blk. 5 lot 19, Erlyn Ville Subd. San Miguel, Tagum City |
94,822.00 |
11.21.17 |
|
B-17-0218 17-C1024 |
5 air conditioning units with labor, materials and installation for use of PGO-PS |
632,900.00 |
CARESYSTEM TECHNOLOGIES SOLUTION |
Arman Andrino Capin- Dr. 1 Ls Brs. Bldg. Km 5 Buhangin, Road Davao City |
629,150.00 |
11.21.17 |
|
B-17-0225 17-C0998 |
Tools and Equipment for use of PDRRMO response Operation Activities |
71,600.00 |
DMI ENTERPRISES |
Imelda R. Arbuso-Ferido Area Prk. Pag-Ibig, Mankilam, Tagum City |
71,600.00 |
11.21.17 |
|
B-17-0226 17-C0969 |
Communication equipment, labor and materials for use of PAO-ITCD |
243,000.00 |
ELECTROTEL INCORPORATED |
Rizalogo L. Ave- Jacinto St. Davao City |
240,800.00 |
11.21.17 |
|
B-17-0193 17-C0913 rebid |
Various Laboratory Supplies for use of varous Hospital-PEEMO |
1,916,992.00 |
DIATECH LABORATORY SUPPLIES |
Winston Randolph B. Gamir- Palma Gil St., Davao City |
1,901,129.00 |
12.5.17 |
|
B-17-0219 17-C0951 |
Various medical fluids for use of Hospital-PEEMO |
1,666,204.00 |
EURO-MED LABORATORIES PHILS. INC. |
Arnold D. Ong- Dr #4 Prk 13 Genesis Auto Center, Inc. Bugac MAA Road, Brgy. Maa, Davao City |
1,666,204.00 |
12.5.17 |
|
B-17-0220 17-C0980 |
Various Medical, Dental and Laboratory Supplies for use of various Hospital-PEEMO |
1,999,526.80 |
DIATECH LABORATORY SUPPLIES |
Winston Randolph B. Gamir- Palma Gil St., Davao City |
1,984,250.00 |
12.5.17 |
|
B-17-0210 17-7908 rebid |
1 lot Supply, labor and materials for internet fiber optic link transfer and internet link transfer (engineering to capitol building) PAO-ITCD |
115,000.00 |
DC TECH MICRO SERVICES, INC |
Bob Dylan Milabat- Davao City |
113,888.88 |
12.5.17 |
|
B-17-0217 17-7554 |
83 pages Publication of Provincial ordinance (Local Newspaper)-PEO Secretariat |
498,000.00 |
FEARLESS TIMES PUBLISHING |
Lorenz Roy Gurigay- Sta Maria Nabunturan Comval Province |
498,000.00 |
12.5.17 |
|
B-17-0227 17-C0915 |
Lot 1 – 1 lot Job Order for the Soil Investigation test for the Rehabilitation of Libaylibay-New Visayas-Sangab-Limbo 11.70Ks.
Lot 2- 2lot Job Order for the soil Investigation test for the Rehabilitation of Alegria-Panag-Camanlangan Road 18.6kms. |
999,756.80 |
ALLIED SOIL TEST SERVICES |
Eduardo Segovia Levenberger Sr. – Davao City |
997,000.00 |
12.5.17 |
|
B-17-0229 17-C1017 |
4 airconditioning units with installation for use of PHO Blood services Program |
298,200.00 |
CARESYSTEM TECHNOLOGY SOLUTION |
Arman Andrino Capin- Dr. 1 Ls Brs. Bldg. Km 5 Buhangin, Road Davao City |
296,500.00 |
12.5.17 |
|
B-17-0230 17-7898 |
12 units computer table with side drawers system and 12pcs, computer chair with arm, gas lift for use of PAO-ITCDD |
110,400.00 |
TSR FURNITURES SHOP & MARKETING |
Rene T. Traje- Montevista, Compostela Valley |
110,400.00 |
12.5.17 |
|
B-17-0231 17-8248 |
10,020 head of group insurance for assistance/insurance to Brgy. Officials, Purok chairman, and Brgy. Tanods-PGO-PS |
999,996.00 |
PHILIPPINE BRITISH ASSURANCE CO. INC. |
Cristina E. Carreno- Magradero Bldg. Magallanes St., Davao City |
911,820.00 |
12.5.17 |
|
B-17-0232 17-8131 |
750 heads of food supplies (meals and 1 night accommodation) for use of Prov’l Spritual Dev’t values Restoration Seminar.Meeting-PGO |
675,000.00 |
BIG-8 CORPORATE HOTEL |
Billy M. Quimbod – Prk. Pag-ibig II, visayan Village, Tagum City |
675,000.00 |
12.5.17 |
|
B-17-0233 17-C1036 |
*2 units computer laptop core i5-6th gen processor 1.60GHZ 4GB *2 units desktop computer with printer, core i5-6th gen *1 unit desktop computer intel core i7-4790 core i7 4790K processor *1 unit printer, A3 large format *3 units tablet operating system: android display size: 10.1in (25.65cm) processor: 1.4GHz for use of PENRO
|
345,000.00 |
NXTGEN TECHNOLOGIES INC. |
Frederico G. Lim- Sta Ana Avenue, Davao City |
344,000.00 |
12.5.17 |
|
B-17-0234 17-8324 |
16 units of Sewing Machine Weight:4.9 kg. Size H 31.5 W 39.7 D 17.5cm For use of PENRO |
188,800.00 |
DMI ENTERPRISES |
Imelda R. Arbuso-Ferido Area Prk. Pag-Ibig, Mankilam, Tagum City |
188,800.00 |
12.5.17 |
|
B-17-0235 17-8356 |
1 unit digital camera, DSLR 18.7 megapixels aspect ratio: 3.2 for use of PENRO |
22,000.00 |
NXTGEN TECHNOLOGIES INC. |
Frederico G. Lim- Sta Ana Avenue, Davao City |
22,000.00 |
12.5.17 |
|
B-17-0236 17-8267 |
2 units Global Positioning system Application: boating.naval, foresting geocaching, hiking, trekking, hunting, land survey, orienteering, vehicle Waypoint:4000 for use of PENRO |
70,000.00 |
NXGEN TECHNOLOGIES INC. |
Frederico G. Lim- Sta Ana Avenue, Davao City |
69,900.00 |
12.5.17 |
|
B-17-0237 17-C1095 |
Tools and Equipment for shop use-PEO |
120,800.00 |
DMI ENTERPRISES |
Imelda R. Arbuso-Ferido Area Prk. Pag-Ibig, Mankilam, Tagum City |
120,800.00 |
12.5.17 |
|
B-17-0238 17-8187 |
1 unit biometrics with finger print, password and face recognition features; capacity: at least 2400 Fingerprints, at least 100,000 logs for use of various offices-PGO-PS |
40,000.00 |
NXTGEN TECHNOLOGIES INC |
Frederico G. Lim- Sta Ana Avenue, Davao City |
39,900.00 |
12.5.17 |
|
B-17-0239 17-8242 |
*1 unit computer laptop core i5-6th gen processor 1.60GHZ 4GB *5 units desktop computer with printer core i5, motherboard *1 unit L110 printer for use of various offices PGO-PS |
339,282.00 |
NXTGEN TECHNOLOGIES INC. |
Frederico G. Lim- Sta Ana Avenue, Davao City |
338,500.00 |
12.5.17 |
|
B-17-0244 17-C1121 |
Medical equipment (emergency response equipment) for use of PDRRMO Operations activity |
104,920.00 |
TREU MEDICAL ENTERPRISES |
Jessica M. Ponco- Davao City |
101,920.00 |
12.5.17 |
|
B-17-0245 17-8219 |
Office Furniture’s and fixture for use of various program-PHO |
88,760.00 |
TSR FURNITURE SHOP & MARKETING |
Rene T. Traje- Montevista, Compostela Valley |
88,760.00 |
12.5.17 |
|
B-17-0246 17-8943 |
1 lot job order: furnishing labor & materials of the installation of distribution transformer, meeting and billboard for electrification of Brgy. New Calape water system. Montevista (1 unit 15KVA distribution transformer. Metering and billboard) for repair/rehab. Of water system provincewide-PGO |
147,166.60 |
KILOVOLT INC. |
Kenneth Jane A. Arboso- Tagum city |
147,116.00 |
12.13.17 |
|
B-17-0247 17-8979 |
11,250 hills of bamboo seedling (giant) At least 4 to 6 months old. Atleast 3 or more twings newly development with 5 to 8 leaves developing planted on 6” by 8” polyethylene bag with 2% mortality replacement for use of PENRO |
675,000.00 |
RENEL’S FRUIT NURSERY |
Tranguilina S. Haspe – Davao City |
673,875.00 |
12.13.17 |
|
|
B-17-0249 17-8129 |
2 set audio system with complete accessoris for use of DepEd training center-PGO-SEF |
205,820.00 |
BETTER COMPONENTS |
Homer Sajonia – Davao City |
205,730.00 |
12.13.17 |
We hereby certify that we have reviewed the contents and hereby attest to
the veracity and correctness of the data or information contained in this
documents.
Sgd.VIRGILIA S. ALLONES Sgd.DR. ROLANDO S. SIMENE Sgd. ARMANDO G. ATAKE Sgd.ENGR. RODERICK M. DIGAMON Sgd.DR. NEIL P. ESTOYA
BAC-Chairperson Vice-Chairman Member Member Member