FDP Form 10b- Bid Results on Goods
Republic of the Philippines
Province of Davao de Oro
BIDS AND AWARDS COMMITTEE
GOODS BID- OUT
3rd 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-20-0189 20-4165 |
Food Supplies |
1,460,000.00 |
Jemar Catering Services |
Mario G. Ampusta Prk. 18, Nabunturan, Davao de Oro |
1,460,000.00 |
6.30.20 |
7.14.20 |
|
B-20-0190 20-4299 |
Spareparts (Heavy Equipment) |
1,528,305.00 |
JVF Commercial & Projects Development Support Services |
Cipriano V. Fruto, Jr. J.P. Laurel Ave., Bajada, Davao City |
1,528,145.00 |
6.30.20 |
7.14.20 |
|
B-20-0129 20-0229 |
Serofuge-12 Place Motor: Holds |
150,000.00 |
Treu Medical Enterprises |
Jessica M. Ponco Davao City |
149,995.00 |
6.30.20 |
7.14.20 |
|
B-20-0192 20-4529 |
Cutting Edge w/Bolts, Nuts and Washers for Motor Grader |
140,000.00 |
Wheel’s Parts & Industrial Supply |
Filomeno B. Divino Davao City |
139,960.00 |
6.30.20 |
7.14.20 |
|
B-20-0194 20-4404 |
Computer Desktop Core i5 w/complete Accessories |
76,000.00 |
G.E General Merchandise |
Cherry Galagala Mirafuentes St., Tagum City |
75,900.00 |
6.30.20 |
7.14.20 |
B-20-0195 20-4424 |
Web Hosting Package |
76,500.00 |
Cerveo Computer System |
Dennis F. Agulo 296 sandonyx St. Gem, Maa, Davao City |
76,500.00 |
6.30.20 |
7.14.20 |
|
B-20-0196 20-C0686 |
Construction Materials |
410,290.00 |
Candia Enterprises |
Jemely O. Candia P-5 Sta. Maria, Nabunturan, Davao de Oro |
409,382.00 |
6.30.20 |
7.14.20 |
|
B-20-0198 20-4419 |
Soil Investigation Test for Roads and Bridges |
557,776.00 |
Allied Soil Test Services |
Eduardo Segovia Levenberger, Sr. Davao City |
557,776.00 |
6.30.20 |
7.14.20 |
|
B-20-0191 20-2125 |
Service Vehicle |
11,175,000.00 |
Kar Asia, Inc. |
Rhodora Pereyras Tagum City |
11,175,000.00 |
7.14.20 |
07.28.20 |
|
B-20-0193 20-4450 |
Fertilizers |
93,905.00 |
OJM Seeds Producer & Agricultural Services |
Oliver Jopia Maramara Bayugan City, Agusan del Sur |
93,905.00 |
7.14.20 |
7.28.20 |
|
B-20-0199 20-4699 |
Deck Cover for Light Vehicle |
119,500.00 |
AS Primer Auto Shop |
Alfie U. Toh Davao City |
119,200.00 |
7.14.20 |
7.28.20 |
|
B-20-0200 20-C0705 |
Brass & Pin with Logo |
87,500.00 |
PN Furniture & Metalcraft
|
Adelina A. Yee Tagum City |
87,000.00 |
7.14.20 |
7.28.20 |
|
B-20-0201 20-C0700 |
Construction Supplies |
449,035.75 |
Candia Enterprise |
Jemely O. Candia P-5 Sta. Maria, Nabunturan, Davao de Oro |
447,795.00 |
7.14.20 |
7.28.20 |
|
B-20-0203 20-4665 |
Service Vehicle |
3,789,750.00 |
Kar Asia, Inc. |
Rhodora Pereyras Tagum City |
3,789,750.00 |
7.28.20 |
8.11.20 |
|
B-20-0204 20-4440 |
RCPC |
5,467,000.00 |
DMI Enterprise |
Imelda R. Arbuso Ferido Area, Prk. Pag-ibig, Mankilam, Tagum City |
5,467,000.00 |
7.28.20 |
8.11.20 |
|
|
B-20-0205 20-4302 |
Track Link Set |
1,077,780.00 |
JVF Commercial & Project Development Support Services |
Cipriano V. Fruto, Jr. J.P. Laurel Ave., Bajada, Davao City |
1,077,770.00 |
7.28.20 |
8.11.20 |
B-20-0206 20-5374 |
Publication of Ordinance |
84,000.00 |
People’s Chronicle Publications |
Alex P. Josol Lot 14, Block 3, Susana Homes, Lagao, General Santos City |
63,000.00 |
7.28.20 |
8.11.20 |
|
B-20-0208 20-4836 |
Food Supplies (Meals & Snacks) |
115,000.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin Pob. Nabunturan, Davao de Oro |
115,000.00 |
7.28.20 |
8.11.20 |
|
B-20-0209 20-4794 |
Food Supplies (Meals & Snacks) |
230,000.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin Pob. Nabunturan, Davao de Oro |
230,000.00 |
7.28.20 |
8.11.20 |
|
B-20-0210 20-4803 |
Frames & Plaques |
95,300.00 |
PN Furniture & Metalcraft |
Adelina A. Yee Tagum City |
95,300.00 |
7.28.20 |
8.11.20 |
|
B-20-0207 20-5125 |
Fire Extinguisher |
110,226.00 |
Krizler Industrial Traders Consumer Coop |
Cristita A. Dela Serna #571 Carnation St., Brgy. Buhangin, Buhangin Dist., Davao City |
50,300.00 |
7.28.20 |
8.25.20 |
|
B-20-0211 20-4553 |
Food Supplies (Meals & Snacks) |
1,731,250.00 |
Nabunturan Sanitary Restaurant |
Bienvenido Mandin Pob. Nabunturan, Davao de Oro |
1,731,250.00 |
7.28.20 |
8.25.20 |
|
B-20-0212 20-4156 |
Supply and Installation of 250 Units Bed Bunks |
2,000,000.00 |
TSR Furniture Shop & Marketing |
Rene T. Traje Montevista, Davao de Oro |
2,000,000.00 |
8.11.20 |
8.25.20 |
|
B-20-0213 20-C0812 |
Veterinary Drugs and Biologics |
361,226.00 |
K9 Veterinary Services |
Ariston P. Clestial, Sr. Mc Arthur Highway, Brgy. Matina Crossing Talomo, Davao City |
361,204.00 |
8.11.20 |
8.25.20 |
|
B-20-0214 20-C0813 |
Feed Ingredients |
612,230.00 |
Juniel’s Farm and Agrivet Supplies |
Juniel O. Ducase P6 Pon. Montevista, Davao de Oro |
612,230.00 |
8.11.20 |
8.25.20 |
|
B-20-0217 20-5384 |
Construction Materials |
478,940.00 |
Candia Enterprises |
Jemely O. Candia P-5 Sta. Maria, Nabunturan, Davao de Oro |
478,050.00 |
8.11.20 |
8.25.20 |
|
B-20-0218 20-5567 |
Publication of Ordinance |
108,000.00 |
Eagles Journal |
Elpedio Bermas Soriano Tacurong City |
97,200.00 |
8.11.20 |
8.25.20 |
|
B-20-0219 20-C0563 |
Various Medical Supplies |
3,555,369.50 |
Octa-Gene Systems, Inc. |
Edna G. Balaoro 3rd Flr. Gimenes Bldg. KM 5 Buhangin, Davao City |
3,543,189.50 |
8.25.20 |
9.08.20 |
|
B-20-0215 20-5069 |
Washable Facemask |
341,315.00 |
E Mencidor Printing Press & Office Supplies |
Rosauro T. Mencidor P2 Pon. Nabunturan, Davao de Oro |
341,315.00 |
8.25.20 |
9.08.20 |
|
B-20-0220 20-C0835 |
Various Tires |
337,792.00 |
Philtyres Corporation |
Claudette C. Chiu D. 9-10, Cereal Bldg. Sta. Ana Avenue, Brgy. Tomas Monteverde, Davao City |
336,608.00 |
8.25.20 |
9.08.20 |
|
B-20-0221 20-C0836 |
Various Spareparts |
389,973.00 |
Nihimitsu Parts and Industrial Sales |
Daisy U. Quiambao 53 Jacinto St., Baranggay 32-D, Davao City |
389,069.00 |
8.25.20 |
9.08.20 |
|
B-20-0222 20-C0830 |
Food Supplies (Grocery Items) |
315,538.00 |
C.L. Enterprise |
Maelyn D. Rosagaran P-8 Pob. Nabunturan |
315,538.00 |
8.25.20 |
9.08.20 |
|
B-20-0223 20-C0831 |
Rice (Well Milled) |
797,500.00 |
C.L. Enterprise |
Maelyn D. Rosagaran P-8 Pob. Nabunturan |
797,500.00 |
8.25.20 |
9.08.20 |
|
B-20-0224 20-C0824 |
Various Office Supplies |
808,329.00 |
Gamale Enterprise |
Ranulfo Gamale Pob., Nabunturan, Davao de Oro |
807,244.00 |
8.25.20 |
9.08.20 |
|
B-20-0225 20-5732 |
Mechanical Beds |
600,000.00 |
Treu Medical Supplies |
Jessica M. Ponco Davao City |
599,960.00 |
8.25.20 |
9.08.20 |
|
B-20-0227 20-5658 |
Mega Tents 40 x 60 and Railings (Rental) |
100,000.00 |
MGCP Steel Works and Allied Services |
Manuel Giovanni Paredes Fatima Village, Brgy. Matina Crossing, Talomo District, Davao City |
100,000.00 |
8.25.20 |
9.08.20 |
|
B-20-0226 20-5657 |
LED Wall (Rental) |
160,000.00 |
Techno Core Trading |
Roland Sumampong Cabiles J Marketing, Ilustre Corner Gen. Luna St. Davao City |
160,000.00 |
8.25.20 |
9.08.20 |
|
B-20-0216 20-5520 |
Polo Shirt with Design |
225,000.00 |
Sonrise Multi-purpose Cooperative |
Joselito M. Chu Prk. Katuparan, Magugpo St., Tagum City |
225,000.00 |
9.08.20 |
9.22.20 |
|
B-20-0228 20-5709 |
Food Supplies (Meals & Snacks) |
1,329,750.00 |
Patrick Carenderia |
Jesusa B. Hinayon Pob. Compostela, Davao de Oro |
1,329,750.00 |
9.08.20 |
9.22.20 |
|
B-20-0230 20-5915 |
Medals |
499,995.00 |
PN Furniture & Metal Craft |
Adelina A. Yee Tagum City |
499,995.00 |
9.08.20 |
9.22.20 |
|
B-20-0231 20-C0773 |
Office Supplies |
469,070.50 |
C.L. Enterprise |
Maelyn D. Rosagaran P-8 Pob. Nabunturan |
469,070.50 |
9.08.20 |
9.22.20 |
|
B-20-0233 20-C0778 |
Computer Supplies |
266,253.00 |
Nxtgen Technologies, Inc. |
Frederico G. Lim Sta. Ana Avenue, Davao City |
265,566.00 |
9.08.20 |
9.22.20 |
|
|
B-20-0234 20-C0828 |
Janitorial Supplies |
737,027.00 |
Gamale Enterprise |
Ranulfo Gamale Pob., Nabunturan, Davao de Oro |
735,337.00 |
9.08.20 |
9.22.20 |
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.
SGD. ARCELI A.TIMOGTIMOG SGD. DR. ROLANDO S. SIMENE, DVM
PG HEAD-PGSO/HEAD-BAC- Secretariat BAC- Chairperson