Abstract Public Bidding Sept. 24, 2012.pdf

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Page 1: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-097 AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3088 Page 1 of 11 2 3

Item Country Qty UnitCONSTRUCTION MATERIALS of Origin of

Water System (additional pipelines and booster pump), (Local) IssueBrgy. Datu Abdul, Panabo City ABC

CEO1 63mmØ PE Pipe SDR 17 161.00 1,295 mtrs 103.00 133,385.00 140.00 181,300.002 64mmØ PE Elbow 200.00 10 pcs 431.25 4,312.50 180.00 1,800.003 3/4" Teflon Tape 30.00 10 rolls 30.00 300.00 15.00 150.004 1.0 Hp Centrifugal Multi-Stage Booster Pump, 120,000.00 1 set 118,750.00 118,750.00 Brand: Tsunami, Japan 105,000.00 105,000.00

(6 stages) complete with pressure tank, pressure switch,pressure gauge, gate & check valves, controls, fittings andinstallation

BIDDERS

RACP

4

TAGUM BUILDERS

installation5 2" Ø Float Valve, complete with fittings and installation (at Purok 15,000.00 1 set 15,000.00 15,000.00 11,255.00 11,255.00

Mandarin Storage Tank)Delivery must be within five(5) days from receipt of purchase order.

TOTAL 345,795.00 271,747.50 299,505.00We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations.

BID DISTRIBUTED AND SECURED BY:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________

ENGR. GLENN A. OLANDRIA ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED: Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer

ATTY. JOSE L. SILVOSA, SR. City Mayor

Page 2: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-098 AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3084 Page 1 of 11 2 3

Item Description Country Qty UnitPAKYAW LABOR CONTRACT of Origin of

Water System (additional pipelines and booster pump), (Local) IssueBrgy. Datu Abdul, Panabo City ABC

CEO1 PAKYAW LABOR CONTRACT 75,071.95 1 lot

SCOPE OF WORKS:I. Pipe Laying - 1,295 In.m.II. Pipeline Trench Excavation - 162 cu.m.III. Fill and Backfilling - 162 cu.m.IV. Pipe fittings and fixtures - 1 lot

4 BIDDERS

rebid

IV. Pipe fittings and fixtures - 1 lotWorks must start within five(5) days from receipt of purchase order.Works must be completed within thirty(30) days from receipt of purchase order.

TOTAL 75,071.95We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations.

BID DISTRIBUTED AND SECURED BY:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________

ENGR. GLENN A. OLANDRIA ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED: Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer

ATTY. JOSE L. SILVOSA, SR. City Mayor

Page 3: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-099 AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3098 Page 1 of 11 2 3

Item Description Country Qty UnitPAKYAW LABOR CONTRACT (with Equipment Rental) of Origin of

Const. of Comfort Room, San Vicente National HS, (Local) IssueBrgy. San Vicente, Panabo City ABC

LSB1 PAKYAW LABOR CONTRACT (with Equipment Rental) 94,728.82 1

SCOPE OF WORKS:I. Earthworksa. Excavation - 9.53 cu.m.b. Embankment - 7.37 cu.m.c. Gravel Fill - 5.00 cu.m.

BIDDERS

rebid

4

c. Gravel Fill - 5.00 cu.m.II. Concrete Works - 7.42 cu.m.III. Reinforcing Steel Bars - 480.24 kgsIV. Masonry Worksa. CHB Wall with Reinforcement - 79.74 sq.m.b. Plastering - 119.42 sq.m.V. Roof Framing Works - 358.02 kgsVI. Roofing Works - 46.38 sq.m.VII. Doors - 2 unitsVIII. Tile Works - 65.43 sq.m.IX. Plumbing works - 1 lotX. Const. of Septic Vault - 10.80 cu.m.XI. Electrical Works - 1 lotXII. Scaffoldings - 1 lotWorks must start within five(5) days from receipt of purchase order.Works must be completed within ninety(90) days from receipt of purchase order.

TOTAL 94,728.82We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations.

BID DISTRIBUTED AND SECURED BY:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________

ENGR. GLENN A. OLANDRIA ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED: Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer

ATTY. JOSE L. SILVOSA, SR. City Mayor

Page 4: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-100 AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3100 Page 1 of 11 2 3

Item Description Country Qty UnitAGGREGATES of Origin of

Const. of Comfort Room, San Vicente National HS, (Local) IssueBrgy. San Vicente, Panabo City ABC

LSB1 Gravel Y 690.00 21 cu.m. 500.00 10,500.002 Washed Sand A 517.50 8 cu.m. 450.00 3,600.003 4" thk CHB (Machine Made) 11.50 1350 pcs 9.50 12,825.004 Coarse Sand 517.50 5 cu.m. 435.00 2,175.005 Fine Sand 460.00 4 cu.m. 420.00 1,680.00

Delivery must be within five(5) days from receipt of purchase order.

4 BIDDERS

RACP

Delivery must be within five(5) days from receipt of purchase order.

TOTAL (LOT PRICE) 38,582.50 30,780.00We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations.

BID DISTRIBUTED AND SECURED BY:

AWARD IS HEREBY RECOMMENDED TO: RAHMAN AGGREGATES CONCRETE PRODUCTSDR. JOSEPHINE L. FADUL ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED: Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer

ATTY. JOSE L. SILVOSA, SR. City Mayor City Mayor

Page 5: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-100A AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3100 Page 1 of 51 2 3

Item Description Country Qty UnitCONSTRUCTION MATERIALS of Origin of

Const. of Comfort Room, San Vicente National HS, (Local) IssueBrgy. San Vicente, Panabo City ABC

LSB1 5mm thk x 1.20 x 2.40 ord. plywood 402.50 4 sheets 385.00 1,540.002 #3 C.W. Nails 66.00 3 kgs 63.00 189.003 12mmØ x 6m RSB 245.00 24 lngths 235.00 5,640.004 10mmØ x 6m RSB 169.00 187 lngths 162.00 30,294.005 Hacksaw Blade 69.00 2 pcs 69.00 138.006 #16 g.I. Tie Wire 75.00 24 kgs 65.00 1,560.00

4 BIDDERS

RACP

6 #16 g.I. Tie Wire 75.00 24 kgs 65.00 1,560.007 1/8" Welded Screen 150.00 1 m 140.00 140.008 1.50mm thk x 2" x 3" Cee Purlins (Purlins) 710.50 12 lngths 625.00 7,500.009 2 1/2" Ø B.I. Pipe Sched. 40 (Rafter) 1,283.00 3 lngths 1,180.00 3,540.00

10 12mm Ø x 6m Plain round bar 302.50 2 lngths 250.00 500.0011 Grinding Disk 159.00 2 pcs 135.00 270.0012 Welding Rod 109.00 10 kgs 89.00 890.0013 Red Oxide Primer 498.00 1 gal 450.00 450.0014 Paint Brush #3 70.00 1 pcs 50.00 50.0015 2.50mm thk opaque Corr. MetalPlas Roofing x 078m eff. Covering (5.60m - 12 pcs) 548.84 67.2 ln.m. 500.00 33,600.0016 G.I. blind Rivets 2.00 100 pcs 2.00 200.0017 Teckscrew 3.00 250 pcs 2.75 687.5018 Vulcaseal 454.00 1 qrt 450.00 450.0019 0.60m x 0.60m Steel Casement Window with 3/16" thk Clear Glass with Inst. 1,650.00 2 units 1,600.00 3,200.0020 0.90m x 2.10m Solid Wooden Panel Door (Kentucky design) 4,250.00 2 units 4,000.00 8,000.0021 4" x 3 1/2" Lose Pin Hinges 100.00 3 sets 85.00 255.0022 Door Knob 500.00 2 pcs 350.00 700.00

99,793.50

Page 6: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-100A AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3100 Page 2 of 51 2 3

Item Description Country Qty UnitCONSTRUCTION MATERIALS of Origin of

Const. of Comfort Room, San Vicente National HS, (Local) IssueBrgy. San Vicente, Panabo City ABC

LSB23 3.50mm thk Cement Fiber board Ceiling w/ 19mm x 50mm x 5m, 400.00 46.38 sq.m. 378.00 17,531.64

T=0.40mm Light Gauge Metal Furring 25mm x 25mm x 5.0m,t=0.40mm Wall Angle 19mm x 50mm x 5.0m, t=0.60mm J-furringor double furring 12mm x 38mm x 5.0m, t=0.80mm Carrying ChannelSuspension Clip & Rod Joiner (Rod #8)Steel Angle

RACP

4 BIDDERS

Steel AngleW-clips5/32" x 1/2" blind rivetsConcrete Nails 1"3.50mm thk 4' x 8' Fiber Cement Board with Installation

24 0.20m x 0.20m Ceramic tiles (flooring)(unglazed)(pink-female,blue-male) 14.00 625 pcs 12.75 7,968.7525 0.20m x 0.20m Ceramic tiles (flooring)(glazed)(pink-female,blue-male) 14.00 993 pcs 12.75 12,660.7526 0.20m x 0.20m Ceramic Tiles (Sink) (Glazed) 14.00 18 pcs 13.00 234.004 Tile Trim 8' 40.00 12 pcs 40.00 480.005 ABC Grout (2 kls/bag) 69.00 17 bags 69.00 1,173.006 2" Ø S-900 PVC Pipe 126.50 18 lngths 118.00 2,124.007 4" Ø S-900 PVC Pipe 328.00 15 lngths 225.00 3,375.008 4" Ø PVC Wye 109.00 6 pcs 85.00 510.009 4" Ø x 2" Ø Tee Reducer 138.00 18 pcs 125.00 2,250.00

10 4" Ø x 2" Ø Wye Reducer 142.00 15 pcs 115.00 1,725.0011 4" Ø PVC Elbow 90° 62.50 5 pcs 60.00 300.0012 4" Ø End Cap 70.00 10 pcs 50.00 500.0013 4" Ø x 3" Ø Wye Reducer 142.00 3 pcs 105.00 315.0014 2" Ø PVC P-Trap 98.50 6 pcs 65.00 390.0015 2" Ø PVC Tee 38.50 13 pcs 32.00 416.0016 2" Ø PVC Elbow 90° 38.50 16 pcs 18.00 288.0016 2" Ø PVC Elbow 90° 38.50 16 pcs 18.00 288.00

52,241.14

Page 7: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-100A AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3100 Page 3 of 51 2 3

Item Description Country Qty UnitCONSTRUCTION MATERIALS of Origin of

Const. of Comfort Room, San Vicente National HS, (Local) IssueBrgy. San Vicente, Panabo City ABC

LSB40 4" Ø Floor Clean Out w/ Plug 70.00 3 pcs 50.00 150.0041 Floor Drain 4" x 4" 100.00 8 pcs 75.00 600.0042 Teflon Tape# 1 30.00 8 rolls 25.00 200.0043 Solvent Cement 100cc 60.00 8 cans 58.00 464.0044 1/2" Ø PE Pipe SDR 11 20.00 25 ln.m. 18.00 450.0045 1/2" Ø G.I. Pipe (Sch. 40) 483.00 1 lngths 378.00 378.00

4 BIDDERS

RACP

45 1/2" Ø G.I. Pipe (Sch. 40) 483.00 1 lngths 378.00 378.0046 1/2" Ø x 3m uPVC Pipe (Eslon Blue) 65.00 10 lngths 60.00 600.0047 1/2" Ø G.I. Elbow 22.00 8 pcs 15.00 120.0048 1/2" Ø x 4" G.I. Nipple 25.00 4 pcs 18.00 72.0049 1/2" Ø PE Coupling 150.00 2 pcs 125.00 250.0050 1/2" Ø uPVC Coupling 11.00 15 pcs 11.00 165.0051 1/2" Ø uPVC Elbow 90° 11.00 15 pcs 11.00 165.0052 1/2" Ø uPVC Tee 11.00 15 pcs 11.00 165.0053 1/2" Ø Check Valve 250.00 1 pcs 235.00 235.0054 1/2" Ø Gate Valve 295.00 1 pcs 255.00 255.0055 1/2" Ø uPVC Female Threade Adaptor 14.00 15 pcs 13.00 195.0056 810mm x 350mm x 740mm Water Closet, flush Valve Type or Equivalent 2,500.00 6 pcs 2,385.00 14,310.0057 340mm x 300mm x 640mm Wall Hung Urinal w/ Push Button flush or Equivalent 2,000.00 2 pcs 1,850.00 3,700.0058 Center Set Lavatory Faucet Fion 450.00 2 pcs 295.00 590.0059 430mm x 360mm x 180mm Countertop Lavatory or Equivalent 3,000.00 2 pcs 2,850.00 5,700.0060 450mm x 385mm x 170mm Wall-hung Lavatory or Equivalent 1,100.00 1 pcs 1,000.00 1,000.0061 1" Ø x 500mm Grab Bar Stainless Steel 950.00 2 pcs 915.00 1,830.0062 0.60m x 1.40m Facial Mirror 1,700.00 1 pcs 1,485.00 1,485.0063 0.60m x 0.60m Facial Mirror 700.00 1 pcs 585.00 585.0064 Slope Sink Faucet, Chrome Finish 450.00 2 pcs 395.00 790.0065 Soap Dispenser 320.00 3 pcs 315.00 945.0065 Soap Dispenser 320.00 3 pcs 315.00 945.00

35,399.00

Page 8: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-100A AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3100 Page 4 of 51 2 3

Item Description Country Qty UnitCONSTRUCTION MATERIALS of Origin of

Const. of Comfort Room, San Vicente National HS, (Local) IssueBrgy. San Vicente, Panabo City ABC

LSB66 Toilet Paper Holder, Stainless Steel, Flanges & Support Arms 340.00 6 pcs 300.00 1,800.0067 35mm thk x 1.70m x 1.85m PVC Toilet Partition with complete Accessories 17,000.00 2 cubicles 16,000.00 32,000.00

with Installation68 35mm thk x 1.0m x 1.40m PVC Toilet Partition w/ complete accessories 11,000.00 4 cubicles 11,000.00 44,000.00

with Installation69 35mm thk x 0.40m x 0.90m PVC Urinal Partition w/ complete Accessories 2,000.00 3 cubicles 1,850.00 5,550.00

RACP

4 BIDDERS

with Installation69 35mm thk x 0.40m x 0.90m PVC Urinal Partition w/ complete Accessories 2,000.00 3 cubicles 1,850.00 5,550.00

with Installation70 4" Ø S-900 PVC Pipe 328.00 3 lngths 225.00 675.0071 4" Ø PVC Tee 86.00 5 pcs 73.00 365.0072 4" Ø Clean Out w/ Plug 70.00 6 pcs 55.00 330.0073 5mm thk x 4' x 8' Ord. Plywood 402.50 2 sheets 362.00 724.0074 2 1/2" C.W. Nails 69.00 3 kgs 63.00 189.0075 1" C.W. Nails 75.00 3 kgs 70.00 210.0076 PVC Junction Box w/ Cover 34.00 9 pcs 31.00 279.0077 PVC Utility Box 23.00 11 pcs 21.00 231.0078 1/2" Ø Flexible Pipe 8.00 150 m 7.50 1,125.0079 3/4" Ø PVC Pipe, thickwall (for light & convenience Outlets) 90.00 10 lngths 88.00 880.0080 PVC Solvent Cement 60.00 1 can 55.00 55.0081 4 Branches Panel board, Plug-in 650.00 1 unit 600.00 600.0082 8.0mm2 THW Wire 69.00 40 m 63.00 2,520.0083 2.0mm2 THW Wire 3,200.00 2 rolls 2,850.00 5,700.0084 Electric Tape, Black, 3M big 45.00 18 rolls 38.00 684.00

97,917.00

Page 9: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-100A AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3100 Page 5 of 51 2 3

Item Description Country Qty UnitCONSTRUCTION MATERIALS of Origin of

Const. of Comfort Room, San Vicente National HS, (Local) IssueBrgy. San Vicente, Panabo City ABC

LSB85 3.5mm2 THHN Wire @ 150m/roll 3,586.00 1 rolls 3,250.00 3,250.0086 3-gang Switch with Plate, flush type, wide series 250.00 1 pcs 235.00 235.0087 2-gang Switch with Plate, flush type, wide series 200.00 4 pcs 195.00 780.0088 3-gang Outlet with Plate, flush type, wide series with weather proof cover 446.00 2 pcs 250.00 500.0089 1-gang Outlet with Plate, flush type, wide series (for exhaust fan outlet) 165.00 1 pcs 150.00 150.0090 4" Ø Vertical Downlight for CFL, E27 Base, Glossy Reflector 115.00 13 pcs 110.00 1,430.00

BIDDERS

RACP

4

89 1-gang Outlet with Plate, flush type, wide series (for exhaust fan outlet) 165.00 1 pcs 150.00 150.0090 4" Ø Vertical Downlight for CFL, E27 Base, Glossy Reflector 115.00 13 pcs 110.00 1,430.0091 23 W, Daylight, spiral compact flourescent lamp 230.00 13 pcs 230.00 2,990.0092 Wall Mounted Exhaust Fan, 12" 239V, 50W, 40.5 x 14 x 40.5cm, omni 1,350.00 2 sets 1,332.00 2,664.0093 40AT circuit breaker, plug-in, GE 550.00 1 pcs 500.00 500.0094 15AT circuit breaker, plug-in, GE 550.00 2 pcs 335.00 670.0095 20AT circuit breaker, plug-in, GE 550.00 1 pcs 335.00 335.00

Please specify the brand name of the items that you offer. 13,504.00Delivery must be within five(5) days from receipt of purchase order.

TOTAL (LOT PRICE) 322,318.05 298,854.64We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations.

BID DISTRIBUTED AND SECURED BY:

AWARD IS HEREBY RECOMMENDED TO: RAHMAN AGGREGATES CONCRETE PRODUCTSDR. JOSEPHINE L. FADUL ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED: Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer

ATTY. JOSE L. SILVOSA, SR. ATTY. JOSE L. SILVOSA, SR. City Mayor

Page 10: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-101 AS BID OPENED ON Sept. 24, 2012

PR# 2012-6-2139 Page 1 of 11 2 3

Item Description Country Qty UnitMEDICAL SUPPLIES of Origin of

For emergency clinic & safe birthing facility. (Local) IssueCHO ABC

1 Concentrated broad-spectrum formaldehyde-free disinfectant 1L 8,200.00 5 bots 8,100.00 40,500.00 8,200.00 41,000.00 Deconex Surface FF-Switzerlandfor hospital surfaces

2 Concentrated aldehyde-free, non-fixing disinfectant 1L for instrument 10,800.00 5 bots 10,700.00 53,500.00 10,800.00 54,000.00 Deconex 53 Ins-Switzerland3 Hand disinfectant 1L 1,400.00 4 bots 1,400.00 5,600.00 1,400.00 5,600.00 Deconex Decosept - Switzerland

Note: All items should have minimum of 3 year expiration date. Please bring sample of the items above.

BIDDERS

CCTR ENT.CENTRAMED

PHILS.

4

Note: All items should have minimum of 3 year expiration date. Please bring sample of the items above. Delivery must be within seven(7) days from receipt of purchase order.

TOTAL 100,600.00 99,600.00 100,600.00We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations.

BID DISTRIBUTED AND SECURED BY:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________

EMELDA T. BENDIJO, M.D. ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED: Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer

ATTY. JOSE L. SILVOSA, SR. City Mayor

Page 11: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-102 AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3078 Page 1 of 21 2 3

Item Description Country Qty UnitDRUGS & MEDICINES of Origin of

For emergency clinic & safe birthing facility. (Local) IssueCHO ABC

1 Ritemed Ambroxol 30mg/5ml syrup 120ml 157.00 50 bots 156.00 7,800.002 Pharex Carbocisteine 250mg/5ml syrup 60ml 107.00 50 bots 105.00 5,250.003 Carbocisteine 40mg/ml drops 15ml (branded) 100.00 50 bots 98.00 4,900.004 Cefalexin 100mg/ml drops 10ml 20.00 80 bots 18.00 1,440.005 Cefalexin 250mg/5ml susp 60ml 20.00 79 bots 20.00 1,580.00

BIDDERS

CCTR ENT.

4

5 Cefalexin 250mg/5ml susp 60ml 20.00 79 bots 20.00 1,580.006 Pharex Cefalexin 250mg capsule 100's/bx 789.00 10 bxs 787.00 7,870.007 Ritemed Cefalexin 500mg capsule 100's/bx 2,214.00 10 bxs 2,210.00 22,100.008 Cetirizine 5mg/5ml syrup (branded) 60ml 100.00 20 bots 98.00 1,960.009 Chlorphe 1mg + dextro 10mg + guia 50mg + PPA 12.5mg capsule 780.00 11 bxs 775.00 8,525.00

10 Cloxacillin 250mg/5ml susp (branded) 60ml 50.00 48 bots 48.00 2,304.0011 Cotrimoxazole 200/40mg/5ml susp (branded) 60ml 50.00 48 bots 48.00 2,304.0012 Cotrimoxazole 800/160mg tab (branded) 550.00 20 bxs 547.00 10,940.0013 Dicyloverine 10mg tablet 200's/bx presentation (branded) 2,300.00 2 bxs 2,295.00 4,590.0014 Lagundi 600mg/5ml syrup (branded) 60ml 110.00 100 bots 109.00 10,900.0015 Lagundi 600mg tab (branded) 60's 320.00 80 bxs 311.90 24,952.0016 Loratadine 5mg/5ml susp (branded) 60ml 120.00 20 bots 119.00 2,380.0017 Mefenamic Acid 250mg capsule (branded) 100's/bx 60.00 10 bxs 58.00 580.00 Flamingo18 Mefenamic Acid 500mg capsule (branded) 100's/bx 70.00 20 bxs 68.00 1,360.00 Flamingo19 Multivitamins+Iron syrup (branded) 120ml 60.00 50 bots 59.00 2,950.00 Iron Vit20 Multivitamins+Iron drops(branded) 40.00 50 bots 39.00 1,950.00

126,635.00

Page 12: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-102 AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3078 Page 2 of 21 2 3

Item Description Country Qty UnitDRUGS & MEDICINES of Origin of

For emergency clinic & safe birthing facility. (Local) IssueCHO ABC

21 Multivitamins+Iron capsule (branded) 100's/bx 300.00 15 bxs 297.00 4,455.0022 ORS w/ Zn sachet 25's/bx 200.00 20 bxs 200.00 4,000.00 offer by 10's23 Paracetamol 125mg syrup 60ml 14.00 50 bots 13.00 650.0024 PPA 6.25mg + Brompheniramine maleate 2mg/ml drops 15ml 104.00 40 bots 102.00 4,080.0025 Paracetamol 250mg syrup 60ml 16.00 50 bots 15.00 750.00

BIDDERS4

CCTR ENT.

25 Paracetamol 250mg syrup 60ml 16.00 50 bots 15.00 750.0026 Phenylpropanolamine 12.5mg/5ml syrup 60ml 19.00 50 bots 18.00 900.0027 Salbutamol 2mg tab 100's/bx 300.00 5 bxs 290.00 1,450.00

Note: All items should have minimum of 3 year expiration date. Please bring sample of the items above. 16,285.00 Delivery must be within seven(7) days from receipt of purchase order.

TOTAL 145,000.00 142,920.00We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations.

BID DISTRIBUTED AND SECURED BY:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________

EMELDA T. BENDIJO, M.D. ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED: Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer

ATTY. JOSE L. SILVOSA, SR. City Mayor City Mayor

Page 13: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-103 AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3077 IAEB No. 023Page 1 of 11 2 3

Item Description Country Qty UnitMEDICAL, DENTAL & LAB SUPPLIES of Origin of

For emergency clinic & safe birthing facility. (Local) IssueCHO ABC

1 Mupirocin 2% 5g tube 250.00 18 tubes 248.00 4,464.002 Silver Sulfadiazine 500g micronized (branded) 3,500.00 2 jars 3,450.00 6,900.003 Sterile water for injection 50ml 60.00 200 bots 58.00 11,600.004 Erythromycin opthalmic 0.5% oinment 3.5g 300.00 10 tubes 297.00 2,970.005 Ipratropium 500mcg+Salbutamol 2.5mg 2.5ml respule (branded) 50.00 100 respules 48.00 4,800.00

BIDDERS

CCTR ENT.

4

5 Ipratropium 500mcg+Salbutamol 2.5mg 2.5ml respule (branded) 50.00 100 respules 48.00 4,800.006 Ambroxol EXP 6mg/ml drops 15ml 110.00 20 bots 108.00 2,160.007 Butamirate Citrate sustained-release 50mg tablet 100's/bx 1,600.00 5 bxs 1,580.00 7,900.008 Butamirate Citrate syrup 7.5mg/5ml 60ml 123.00 20 bots 122.00 2,440.009 B1 300mg, B2 100mg, B12 100mcg cap 100's/bx 1,700.00 5 bxs 1,680.00 8,400.00

10 Carbocisteine 40mg/ml drops 15ml (branded) 99.00 20 bots 97.00 1,940.0011 Chlorphe 1mg + dextro 10mg + guia 50mg + PPA 12.5mg cap 100's 782.00 4 bxs 780.00 3,120.0012 Cotrimazine 205mg/45mg/5ml suspension 200.00 50 bots 198.00 9,900.0013 Dibencozide 1mg capsule 100's/bx 1,880.00 4 bxs 1,850.00 7,400.0014 Dicyloverine 10mg tablet 200's /bx presentation (branded) 2,300.00 1 bxs 2,280.00 2,280.0015 Folic Acid 5mg capsule 100's/bx 696.00 2 bxs 694.00 1,388.0016 Pharex Carbocisteine 250mg/5ml syrup 107.00 20 bots 105.00 2,100.0017 PPA 6.25mg + Brompheniramine maleate 2mg/ml drops 15ml 102.00 50 bots 100.00 5,000.0018 Ritemed Ambroxol 30mg tablet 100's/bx 664.00 10 bxs 660.00 6,600.0019 Ritemed Ambroxol 30mg/5ml syrup 120ml 157.00 20 bots 155.00 3,100.0020 Sod. Ascorbate 568.18mg cap (non-acidic, Halal Cert.) 1,000.00 4 bxs 998.00 3,992.00

Note: All items should have minimum of 3 year expiration date. Please bring sample of the items above. Delivery must be within seven(7) days from receipt of purchase order.

TOTAL 100,000.00 98,454.00TOTAL 100,000.00 98,454.00We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations.

BID DISTRIBUTED AND SECURED BY:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________

EMELDA T. BENDIJO, M.D. ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED: Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer

ATTY. JOSE L. SILVOSA, SR. City Mayor

Page 14: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-104 AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3061 IAEB No. 023Page 1 of 11 2 3

Item Description Country Qty UnitDENTAL SUPPLIES of Origin of

For Dental Care Program (Local) IssueCHO ABC

1 Polypaste Fluoride Toothpaste 500ml 600.00 68 bottles 595.00 40,460.002 Isopropyl Alcohol 70% 500ml 90.00 20 bottles 88.00 1,760.003 Dishwashing Liquid 250ml. Kalamansi 62.00 10 bottles 60.00 600.004 Dental Eco Bag (Size: 16" x 16") color lavender double sling size: 24" 100.00 4 pcs 98.00 392.005 Garbage Bag (20" x 16") small 67.00 10 packs 66.00 660.00

BIDDERS

CCTR ENT.

4

5 Garbage Bag (20" x 16") small 67.00 10 packs 66.00 660.006 Fluoridin N5 Gel 12g (Made in Germany) 2,000.00 7 boxes 1,990.00 13,930.007 Towels (10" x 12") White Color 25.00 24 pcs 24.00 576.008 Disposable Waste Container (6" tall) Canister (made in Phil.) 80.00 4 pcs 79.00 316.009 Astring-O-Sol 120ml green color 130.00 5 bottles 128.00 640.00

10 Perio Guard 500ml 350.00 2 bottles 348.00 696.0011 Daktarin 20mg./gm. 350.00 2 tubes 345.00 690.0012 Henry Schein Lidocaine HCL & with Epinephrine 20mg./10mcg.ml. solution 1,200.00 9 boxes 1,200.00 10,800.00

for injection 50 cartridges x 1.7ml.13 Terumo Dental Needle Short 27g 13"/16" Box of 100 490.00 5 boxes 487.00 2,435.0014 Fluoride Brush Applicator 360.00 1 packs 358.00 358.0015 Scalpel Handle 130.00 1 pc 127.00 127.00

Note: Expiration date must be at least 2 years from the time of delivery. Please bring sample of the items above. Delivery must be within seven(7) days from receipt of purchase order.

TOTAL 75,000.00 74,440.00We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations.

BID DISTRIBUTED AND SECURED BY:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________AWARD IS HEREBY RECOMMENDED TO: _____________________________________________

EMELDA T. BENDIJO, M.D. ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED: Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer

ATTY. JOSE L. SILVOSA, SR. City Mayor

Page 15: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-105 AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3008 IAEB No. 023 Page 1 of 11 2 3

Item Description Country Qty UnitMEDICAL SUPPLIES of Origin of

For Emergency Clinic and Safe Birthing Facility. (Local) IssueCHO ABC

(REBID)1 Umbilical Cord clamp (branded) 30.00 5 bxs

Note: All items should have minimum of 3 year expiration date. Please bring sample of the items above.

4 BIDDERS

FORNEGOTIATION

Please bring sample of the items above. Delivery must be seven(7) days from receipt of purchase order.

********

TOTAL 150.00We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations.

BID DISTRIBUTED AND SECURED BY:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________

EMELDA T. BENDIJO, M.D. ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED:EMELDA T. BENDIJO, M.D. ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED: Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer

ATTY. JOSE L. SILVOSA, SR. City Mayor

Page 16: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-106 AS BID OPENED ON Sept. 24, 2012

PR# 2012-8-3012 IAEB No. 023 Page 1 of 11 2 3

Item Description Country Qty UnitMEDICAL SUPPLIES of Origin of

For Emergency Clinic and Safe Birthing Facility. (Local) IssueCHO ABC

(REBID)1 Umbilical cord clamp (branded) 30.00 5 bxs

Note: All items should have minimum of 3 year expiration date. Please bring sample of the items above.

FORNEGOTIATION

4 BIDDERS

Please bring sample of the items above. Delivery must be seven(7) days from receipt of purchase order.

TOTAL 150.00We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations.

BID DISTRIBUTED AND SECURED BY:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________

EMELDA T. BENDIJO, M.D. ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED: Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer

ATTY. JOSE L. SILVOSA, SR. City Mayor

Page 17: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-107 AS BID OPENED ON Sept. 24, 2012

PR# 2012-07-2776 IAEB No. 023 Page 1 of 11 2 3

Item Description Country Qty UnitNETBOOKS of Origin of

For official use of the nine(9) EPS, DEPED Division Office, Panabo City. (Local) IssueLSB ABC

(REBID)1 NETBOOK 23,600.00 2 unit

SPEC: Genuine Windows® 7 Home Premium - 64-Bit Version - AMD Dual-Core E-450 Processor 1.65GHz; 4GB 500 HDD - 11.6 HD LED LCD - INTEL

BIDDERS

FORNEGOTIATION

4

Core E-450 Processor 1.65GHz; 4GB 500 HDD - 11.6 HD LED LCD - INTELHD- Webcam - Wireless LAN; 5-in-1 Card Reader USB-Bluetooth,6-Cell Battery - 1 year Limited Warranty.Free: (Odd) External DVD R/RW; SleeveDelivery must be within seven(7) days from receipt of purchase order.

TOTAL 47,200.00We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations.

BID DISTRIBUTED AND SECURED BY:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________

DR. JOSEPHINE L. FADUL ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED: Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer

ATTY. JOSE L. SILVOSA, SR. ATTY. JOSE L. SILVOSA, SR. City Mayor

Page 18: Abstract Public Bidding Sept. 24, 2012.pdf

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-108 AS BID OPENED ON Sept. 24, 2012

PR# consolidated IAEB No. 023 Page 1 of 11 2 3

Item Description Country Qty UnitOFFICSUPPLIES (Consolidated) of Origin of

For office use. (Local) IssueVarious Offices ABC

(REBID)1 Filing Tray, paper, metal, 2 layers 200.00 1 pc2 Toner, cartridge HP 12A 1,315.00 3 cart

Delivery must be within seven(7) days from receipt of purchase order.

4 BIDDERS

FORNEGOTIATION

Delivery must be within seven(7) days from receipt of purchase order.

TOTAL 4,145.00We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations.

BID DISTRIBUTED AND SECURED BY:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________

HENRY M. ESPARAGOZA ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED: Requisitioning Officer City Legal Officer City Engineer City Budget Officer City Gen. Services Officer

ATTY. JOSE L. SILVOSA, SR. ATTY. JOSE L. SILVOSA, SR. City Mayor