COMPETITIVE BIDDING · 2017-02-01 · PR Number Pre-Proc Conference Ads/Post of IAEB Closing of...

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance

/ Turnover Total MOOE CO Supplier Total MOOE CO Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/

Accept

16CB-GSC-001 GENERAL MERCHANDISE Dep-EdCompetitive

BiddingSEF2016-01-001 None 1/5/16 1/14/2016 01/14/16 01/14/16 1/15/16 1/18/2016 1/19/2016 02/09/16 02/09/16 SEF 328,700.00 Realprint Ent. 289,845.00 01/11/16 01/11/16 01/11/16 01/11/16 01/11/16 01/11/16 AWARDED

16CB-GSC-002 PURCHASE OF SPORTS UNIFORM Dep-EdCompetitive

BiddingSEF2016-01-002 None 1/5/16 1/26/2016 01/26/16 01/26/16 1/28/16 1/29/2016 1/29/2016 Feb. 8, 2016

Feb. 11,

2016SEF 1,768,100.00 Jigzpi Original Apparels 1,757,180.00 01/22/16 01/22/16 01/22/16 01/22/16 01/22/16 01/22/16

Return to end user by

Budget (defective PR)

16CB-GSC-003 PURCHASE OF TRAVEL MAT FOAM Dep-EdCompetitive

BiddingSEF2016-01-007 1/14/2016 1/18/16 1/26/2016 01/26/16 01/26/16 1/28/16 2/2/2016 2/2/2016

Feb. 12,

2016

Feb. 16,

2016SEF 748,500.00 Cevceg Mrktg 664,668.00 01/22/16 01/22/16 01/22/16 01/22/16 01/22/16 01/22/16 AWARDED

16CB-GSC-004 CATERING SERVICES Dep-EdCompetitive

BiddingSEF2016-01-004 1/14/2016 1/18/16 1/26/2016 01/26/16 01/26/16 1/28/16 2/2/2016 2/2/2016

Feb. 12,

2016

Feb. 16,

2016SEF 304,900.00 Ciara's Catering 304,900.00 --do-- 01/22/16 01/22/16 01/22/16 01/22/16 01/22/16 01/22/16 AWARDED

16CB-GSC-005 GENERAL MERCHANDISE Dep-EdCompetitive

BiddingSEF2016-01-005 1/14/2016 1/18/16 1/26/2016 01/26/16 01/26/16 1/28/16 2/2/2016 2/2/2016

Feb. 12,

2016

Feb. 16,

2016SEF 291,700.00 Gregoria Mktg. 291,700.00 --do-- 01/22/16 01/22/16 01/22/16 01/22/16 01/22/16 01/22/16 AWARDED

16CB-GSC-006 PURCHASE OF UNIFORM Dep-EdCompetitive

BiddingSEF2016-01-008 1/14/2016 1/18/16 1/26/2016 01/26/16 01/26/16 1/28/16 2/2/2016 2/2/2016

Feb. 12,

2016

Feb. 16,

2016SEF 467,500.00 5J's Metal Crafts 450,500.00 --do-- 01/22/16 01/22/16 01/22/16 01/22/16 01/22/16 01/22/16 AWARDED

16CB-GSC-007PURCHASE OF HOSPITAL

EQUIPMENT(RE-BID)Hospital

Competitive

Bidding2015-09-064 None 3/10/16 03/29/16 03/29/16 03/29/16 3/10/16 4/15/2016 5/3/2016 May 12,2016May 13,2016 GEN. FUND 589,000.00 cevceg marketing inc. 166,700.00 --do-- 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 AWARDED

16CB-GSC-008PURCHASE OF FURNITURE AND

FIXTURE (TRUST FUND)-REBIDcho - tf

Competitive

Bidding2015-09-104 None 3/10/16 03/29/16 03/29/16 03/29/16 N/A N/A N/A N/A N/A N/A N/A TRUST FUND 98,802.00 N/A --do-- 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 FAILURE OF BID

16CB-GSC-009 PRINTING AND BINDING SERVICES assessorCompetitive

Bidding16-781-08 None 3/10/16 03/29/16 03/29/16 03/29/16 N/A N/A N/A N/A N/A N/A N/A GEN. FUND 62,000.00 N/A --do-- 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 FAILURE OF BID

16CB-GSC-010REPAIR OF AIRCONS @ LAGAO

GYMNASIUMSPORTS

Competitive

BiddingSPORTS-16-815-01 None 3/10/16 03/29/16 03/29/16 03/29/16 3/10/16 3/10/16 N/A N/A N/A N/A N/A GEN. FUND 443,800.00 N/A --do-- 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16

FAILURE OF BID (FOR

NEGOTIATED)

yado 2016-03-004 GEN. FUND 120,000.00 --do-- 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16

yado 2016-03-002 GEN. FUND 67,500.00 --do-- 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16

cemcdo 16-783-29 GEN. FUND 1,515,000.00 --do-- 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16

cpmo 2016-03-11 GEN. FUND 125,000.00 --do-- 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16

hrmdo 16-001 GEN. FUND 307,850.00 --do-- 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16

cpmo 2016-03-10 GEN. FUND 99,100.00 --do-- 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16

cenro 2016-02-01 GEN. FUND 22,800.00 --do-- 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16

16CB-GSC-012 GENERAL MERCHANDISE YADO & SPORTSCompetitive

BiddingCGSO CB-16-765-02 None 3/16/2016 04/04/16 04/04/16 04/04/16 04/04/16 4/13/2016 04/14/16 04/15/16 04/15/16 GEN. FUND 405,910.00 A & L RABBI ADS AND CRAFTS 172,600.00 --do-- 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 SUBMITTED TO GSO (5-10-2016)

16CB-GSC-013PURCHASE OF STREETLIGHTS

SUPPLIES AND ACCESSORIESCEO

Competitive

BiddingCGSO CB16-205-01 CEO None 3/22/2016 04/12/16 04/12/16 04/12/16 4/14/16 05/17/16 05/17/16 May 24,2016May 24,2016 GEN. FUND 5,000,000.00 --do-- 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 forwarded to rachel (5/25-2016)

DEPED SEF-2015-08-018 None 3/22/2016 04/12/16 04/12/16 04/12/16 GEN. FUND 2,449,800.00 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16

ASSESSORS 1101-2015-09-032 None None 04/12/16 04/12/16 04/12/16 GEN. FUND 336,500.00 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16

GSO CGSO CB15-223-38 None None 04/12/16 04/12/16 04/12/16 GEN. FUND 619,500.00 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16

OBO 2015-OBO-08-021 None None 04/12/16 04/12/16 04/12/16 GEN. FUND 150,000.00 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16

LIGA NG MGA

BRGY.LNB-1999-010 None None 04/12/16 04/12/16 04/12/16 GEN. FUND 30,000.00 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16

OBO 2015-OBO-09-028 None None 04/12/16 04/12/16 04/12/16 GEN. FUND 405,600.00 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16

May 23,2016May 23,2016May 30,2016 June 2,2016 Ace Medical Solutions inc.685,005.00

--do-- 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 AWARDED

06/01/16 06/01/16 06/03/16 6/316 Laforteza Pharmacy 531,897.90 --do-- 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 AWARDED

COMELECCompetitive

Bidding2016-11 None 3/22/2016 4/12/2016 4/12/2016 4/12/2016 4/14/16 05/02/16 05/02/16 May 4,2016 May 4,2016 GEN. FUND 665,000.00 KAINAN NI INAY JULITA 206,500.00 --do-- 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 AWARDED

AKLATCompetitive

Bidding3999-02-01 3/15/2016 3/22/2016 4/12/2016 4/12/2016 4/12/2016 4/14/16 05/02/16 05/02/16 May 6,2016 May 6,2016 GEN. FUND 197,400.00

CIARA'S BALLOONS AND PARTY

NEEDS AND CATERING SERVICES637,080.00 --do-- 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 AWARDED

16CB-GSC-017PURCHASE OF MEDICAL OXYGEN

FOR HOSPITALHOSPITAL

Competitive

Bidding16-760-09 None 3/22/2016 4/12/2016 4/12/2016 4/12/16 4/14/16 05/03/16 05/03/16 May 16,2016May 16,2016 GEN. FUND 1,630,000.00

PRYCE GASES INC. 1,283,625.00 --do-- 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 AWARDED

16CB-GSC-018PURCHASE OF RADIOLOGY SUPPLIES


Competitive

Bidding16-760-18 None 3/22/2016 4/12/2016 4/12/2016 4/12/16 4/14/16 05/06/16 05/06/16 05/16/16 05/16/16 GEN. FUND 1,015,896.00 BEROVAN MARKETING INC

168,426.00 --do-- 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 AWARDED

16CB-GSC-019PURCHASE OF BLOOD CHEMISTRY

REAGENTSHOSPITAL

Competitive

Bidding16-760-33 None 3/31/2016 04/26/16 04/26/16 4/26/16 4/26/16 05/04/16 05/04/16 05/10/16 05/13/16 GEN. FUND 10,000,000.00 MEDICAL CENTER TRADING CORP.

390,768.00 --do-- 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 CANCELLED

16CB-GSC-020 PURCHASE OF PARENTERAL HOSPITALCompetitive

Bidding16-759-25 None 3/31/2016 05/04/16 4/26/16 4/26/16 4/26/16 06/15/16 06/15/16 06/24/16 06/27/16 GEN. FUND 2,366,625.00 Euro -Med Lab. Phils. Inc.

1,981,500.00 --do-- 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 AWARDED

16CB-GSC-021PURCHASE OF T-SHIRTS AND

UNIFORMSPORTS

Competitive

BiddingCGSO-CB-16-811-27 None 3/31/2016 04/26/16 N/A N/A N/A N/A N/A N/A N/A N/A N/A GEN. FUND 1,087,800.00 N/A N/A --do-- 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 CANCELLED

16CB-GSC-022PURCHASE OF ASSORTED

GROCERIESHOSPITAL

Competitive

BiddingCGSO CB16-758-22 None 3/31/2016 04/26/16 4/26/16 4/26/16 4/26/16 06/08/16 06/08/16 06/17/16 06/20/16 GEN. FUND 1,315,478.50 starbright office depot

1,206,282.65 --do-- 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 04/11/16 AWARDED

16CB-GSC-023PURCHASE OF ECG PAPERS FOR

HOSPITALHOSPITAL

Competitive

Bidding16-760-24 None 3/31/2016 04/19/16 4/19/16 4/19/16 N/A N/A N/A N/A N/A N/A N/A GEN. FUND 269,500.00 N/A --do-- 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 CANCELLED

16CB-GSC-024PURCHASE OF COOKING GAS FOR

HOSPITALHOSPITAL

Competitive

Bidding16-768-23 None 3/31/2016 04/19/16 4/19/16 4/19/16 N/A N/A N/A N/A N/A N/A N/A GEN. FUND 205,000.00 N/A --do-- 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 CANCELLED

16CB-GSC-025 PURCHASE OF MILITARY UNIFORMS JOINT TASK FORCECompetitive

BiddingCGSO-JTF-CB16-233-21 None 3/31/2016 04/19/16 4/19/16 4/19/16 N/A N/A N/A N/A N/A N/A N/A GEN. FUND 182,535.00 N/A --do-- 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16

FAILURE OF BID (NO

BIDDER)

16CB-GSC-026 PURCHASE OF HARDWARE SUPPLIES ASSESSORS & CTOCompetitive

BiddingCGSO-CB-16-811-26 None 3/31/2016 4/19/16 4/19/16 N/A N/A N/A N/A N/A N/A N/A GEN. FUND 156,715.80 N/A --do-- 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16

FAILURE OF BID (NO

BIDDER)

16CB-GSC-027PURCHASE OF SPARE PARTS FOR

MOTORCYCLESASSESSORS

Competitive

Bidding

CGSO-CASSO-CB-16-841-

20None 3/31/2016 4/19/16 4/19/16 N/A N/A N/A N/A N/A N/A N/A GEN. FUND 95,565.00 N/A --do-- 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16

FAILURE OF BID (NO

BIDDER)

16CB-GSC-028 PRINTING AND BINDING SERVICESCASSO, OBO,

AKLAT

Competitive

Bidding

16-781-08, 16-760-47,

16-761-35

3-3, 3-5, 3-4-

164/7/2016 4/14/2016 4/26/16 4/26/16 4/26/16 06/02/16 06/30/16 4-Jul 7-Jul GEN. FUND 473,600.00 gregoria printing press 181,930.00 --do-- 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16 AWARDED

16CB-GSC-029PURCHASE OF DRUGS & MEDICINES

FOR CITY VETVET

Competitive

Bidding16-759-50 4/5/16 4/7/2016 4/14/2016 4/26/16 4/26/16 GEN. FUND 1,573,625.00 k 9 veterinary services 1,573,625.00 --do-- 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16 awaits performance bond 6/30

HRMDO HR-16-007 3/23/16 GEN. FUND --do-- 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16

CMO-BAD 2016-02-001 4/4/16 GEN. FUND --do-- 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16

YADO YADO-2016-03-005 4/5/16 GEN. FUND KAINAN NI INAY JULITA 671,764.00 --do-- 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16 04/07/16

16CB-GSC-031 PURCHASE OF TOKENS AND TROPHY CMOCompetitive

Bidding

CGSO CMO NP16-969-

44None 04/07/16 05/04/16 05/04/16 05/04/16 05/04/16 06/10/16 06/10/16 13-Jun-16 14-Jun-16 GEN. FUND 478,750.00 a & l rabbi ads and crafts 474,550.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 AWARDED

PERMITS CGSO CB16-765-17 GEN. FUND --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16

BAD CGSO CB16-765-17 GEN. FUND --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16CSU CGSO CB16-765-17 GEN. FUND --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16

CPDO CGSO CB16-765-17 GEN. FUND --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16BAC CGSO CB16-765-17 GEN. FUND --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16

CITY VET CGSO CB16-765-17 GEN. FUND --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16COMELEC CGSO CB16-765-17 GEN. FUND --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16

JTF CGSO CB16-765-17 GEN. FUND --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16

16CB-GSC-033 PURCHASE OF DISINFECTANTS HospitalCompetitive

BiddingCGSO CB16-760-16 4/5/16 04/07/16 05/04/16 05/04/16 05/04/16 05/04/16 06/14/16 06/14/16 16-Jun 17-Jun GEN. FUND 620,000.00 macrik phil. Ventures inc. 560,000.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 AWARDED

06/01/16 06/01/16 8-Jun 9-Jun cevceg marketing inc. 252,000.00 --do-- 04/18/16 04/18/16 04/18/16 04/18/16 04/18/16

06/01/16 06/01/16 8-Jun 9-Jun linan nursery 1,211,600.00 --do-- 04/18/16 04/18/16 04/18/16 04/18/16 04/18/16

GEN. FUND printcomp marketing 5,550.00 AWARDED

GEN. FUND one mall o poly world inc. 9,500.00 AWARDED

06/28/16 5-Jul 8-Jul GEN. FUND columbia computer center 716,811.00 --do-- AWARDED

HOSPITAL CGSO CB16-765-40 06/30/16 7-Jul 8-Jul GEN. FUND --do-- 04/18/16 04/18/16 04/18/16 04/18/16 04/18/16

DRRM CGSO CB16-765-40 06/28/16 5-Jul 5-Jul GEN. FUND --do-- 04/18/16 04/18/16 04/18/16 04/18/16 04/18/16

ADMIN. TERMINAL CGSO CB16-765-40 06/08/16 6/17/2016 6/20/2016 GEN. FUND --do-- 04/18/16 04/18/16 04/18/16 04/18/16 04/18/16

16CB-GSC-037 CATERING SERVICES DEPEDCompetitive

BiddingSEF-2016-03-012 4/12/16 04/14/16 04/21/16 05/03/16 05/03/16 GEN. FUND 682,920.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16

16CB-GSC-038 PURCHASE OF AIRCONDITIONER CMOCompetitive

BiddingCGSO CB16-221-58 4/12/16 04/14/16 04/21/16 05/03/16 05/03/16 GEN. FUND 648,885.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16

GEN. FUND euro-med lab. Phils. 267,400.00 GEN. FUND 13,981,300.00 ece marketing 4,257,889.00 --do--

GEN. FUND ece marketing 4,103,512.50 GEN. FUND 7,568,053.00 ace medical sol'n inc. 253,710.00 --do--

4/13/2016

16CB-GSC-034PURCHASE OF AGRICULTURAL

SUPPLIES

Competitive

Bidding

181,225.50

AWARDEDNone 3/16/2016 04/04/16 04/04/16 04/04/16 04/14/16 04/15/16 04/15/1616CB-GSC-011 CATERING SERVICESCompetitive

Bidding

AMPARO

PAMINTUAN (COA),

RAUL JOSEFINO

MIGUEL (NGO-Rep.),

JAMES CARPE

(PICE)

KAINAN NI INAY JULITA/ CIARA'S BALLOONS

AND PARTY NEEDS AND CATERING SERVICES2,005,645.00 4/4/16

AWARDED

to rachel 6/21/2016

starbright office depot inc. 143,462.40

04/18/16

COMPETITIVE BIDDING

04/07/16

04/21/16 05/03/16

Competitive

Bidding

PURCHASE OF ASSORTED

GROCERIES

Competitive

Bidding04/14/16



16CB-GSC-040

16CB-GSC-014PURCAHSE OF IT EQUIPMENTS (RE-

BID)

Competitive

Bidding

16CB-GSC-036 GENERAL MERCHANDISE

LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY

PROJECT MONITORING REPORT

As of June 30, 2016

Bid Number Procurement Program/ Project PMO/ End-UserMode of

Procurement

Actual Procurement ActivitySource of

Funds

ABC (PhP) Contract Cost (PhP) List of Invited Observers Date of Receipt of Invitation Remarks

(Explaining changes from the

APP)

22-Jun 23-Jun

4/14/16

06/15/16

CATERING SERVICES16CB-GSC-030 04/26/1604/14/16

05/04/1616CB-GSC-032

16CB-GSC-016 CATERING SERVICES

05/03/164/5/16 04/14/16 04/21/16 05/03/16


(TRUST FUND)

Competitive

Bidding05/04/16

16CB-GSC-035 PURCHASE OF IT EQUIPMENTS CMOCompetitive

Bidding

CENRO 16-762-59

CGSO CMOCB16-223-13

PURCHASE OF DRUGS & MEDICINES

FOR CHOCHO

Competitive

Bidding

Competitive

Bidding

04/18/16

953,490.00

4,006,940.22

04/18/16

CIARA'S BALLOONS AND PARTY

NEEDS ND CATERING SERVICES 1,242,750.00

04/18/16 04/18/16

CHO

2015-07-093, 2015-08-

098, 2015-06-085, 2015-

09-110

None 3/22/2016 05/04/16 05/04/16 GEN. FUND

04/26/16

04/14/16 04/21/16

Competitive

Bidding3/18/16 04/07/16

05/03/16 05/03/16 05/03/16 GEN. FUND 1,619,500.00

523,000.00

212,050.00

strabright office depot inc.

949,900.00

AWARDED

16-759-34

16-759-36

05/17/16

05/17/16

05/31/16

05/31/16

05/17/16

05/17/16

05/03/16

06/15/16

4/14/16 04/21/16

4/14/16 4/14/16 05/03/16

05/03/16

4/14/16

05/04/16 05/04/16 05/04/16

Columbia Computer Center Davao inc. AWARDED05/27/1605/27/164/14/16 05/17/16 --do--

1,091,330.00

23-May-16

AWARDED

awaits performance bond 6/29

04/26/16 05/19/16 05/19/16 23-May-16

of 14

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance


Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/

AcceptBid Number Procurement Program/ Project PMO/ End-User

Mode of

Procurement


Funds



APP)

16CB-GSC-041PURCHASE OF MEDICAL SUPPLIES

FOR CHOCHO

Competitive

Bidding16-760-42 4/14/16 04/21/16 05/03/16 05/17/16 05/17/16 GEN. FUND 3,245,870.75 --do--

16CB-GSC-042PURCHASE OF HARDWARE

MATERIALSCEO

Competitive

BiddingCGSO-CB-16-851-70 4/15/16 04/21/16 05/03/16 05/17/16 05/17/16 GEN. FUND 2,532,998.00 --do-- awaits performance bond 6/29

16CB-GSC-043PURCHASE OF RADIOLOGY SUPPLIES

FOR HOSPITAL(RE-BID)HOSPITAL

Competitive

Bidding16-760-18 3/15/16 04/21/16 05/10/16 05/10/16 05/10/16 GEN. FUND 370,556.00 --do--

16CB-GSC-044PURCHASE OF MILITARY UNIFORMS

(RE-BID)JOINT TASK FORCE

Competitive

BiddingCGSO-JTF-CB16-233-21 4/5/16 04/21/16 05/10/16 05/10/16 05/10/16 06/07/16 GEN. FUND 182,535.00 --do-- awaits pb 6/29

16CB-GSC-045PURCHASE OF HARDWARE SUPPLIES

(RE-BID)ASSESSORS & CTO

Competitive

BiddingCGSO-CB-16-811-26 04/21/16 05/10/16 05/10/16 05/10/16 GEN. FUND 156,715.80 --do--

16CB-GSC-046PURCHASE OF SPARE PARTS FOR

MOTORCYCLES (RE-BID)ASSESSORS

Competitive

Bidding

CGSO-CASSO-CB-16-841-

2004/21/16 05/10/16 05/10/16 05/10/16 GEN. FUND 95,565.00 --do--

HRMDOCompetitive

BiddingHR-16-009 04/21/16 05/10/16 GEN. FUND --do--

AKLAT 3999-16-04-01 05/10/16 GEN. FUND --do--5-26 ACCOUNTING FOR

CONTRACT SIGNING

CSWDOCompetitive

BiddingCGSO CB16-758-56 GEN. FUND 112,474.00 --do--

DRRM CGSO CB16-758-56 GEN. FUND --do--

16CB-GSC-049PURCHASE OF ECG PAPERS FOR

HOSPITAL(RE-BID)HOSPITAL

Competitive

Bidding16-760-24 3/23/16 04/21/16 05/10/16 05/10/16 05/10/16 GEN. FUND 269,500.00

precious prince ent. 233,935.00 --do--

GEN. FUND gregoria printing press 30,000.00

05/10/16 05/10/16 GEN. FUND 160,000.00 5j's metal craft 80,000.00 --do--

CMO CGSO CB16-22-63 GEN. FUND --do--

CPDO CGSO CB16-22-63 GEN. FUND --do--

CIAS CGSO CB16-221-77 GEN. FUND 125,000.00 --do--

CPMO CGSO CB16-221-77 GEN. FUND --do-- awits pb 6/29

CTO CGSO-CB-16-821-10 GEN. FUND --do-- to rachel 6/7/2016

CASSO CGSO-CB-16-821-10 GEN. FUND --do-- to rachel6/14/16

CENRO CGSO-CB-16-821-10 GEN. FUND --do-- for obr 2/29

BAC CGSO-CB-16-821-10 GEN. FUND --do--

16CB-GSC-054PURCHASE OF COOKING GAS FOR

HOSPITAL(RE-BID)Hospital

Competitive

Bidding16-768-23 3/23/16 04/28/16 05/17/16 05/17/16 05/17/16 GEN. FUND 205,000.00 --do-- awaits pb 6/29


(TRUST FUND)-REBIDCHO

Competitive

Bidding

2015-07-093, 2015-08-

098, 2015-06-085, 2015-

09-110

04/28/16 05/17/16 05/17/16 05/17/16 06/02/16 GEN. FUND 1,630,492.90 --do--


SUPPLIESDRRM

Competitive

Bidding16-762-66 4/19/16 04/28/16 05/17/16 05/17/16 05/17/16 6/28/2016 7/1/2016 7/4/2016 GEN. FUND 225,000.00

Jtm agrochem 112,290.00 --do--

CPDO CGSO CB-16-223-75 GEN. FUND --do--

CIAS CGSO CB-16-223-75 GEN. FUND --do--

CIAS CGSO CB-16-223-75 GEN. FUND --do--

CHO CGSO CB-16-223-75 GEN. FUND --do--

SP-LIBRARY CGSO CB-16-223-75 GEN. FUND --do--

HRMDO CGSO CB-16-223-75 GEN. FUND --do--

16CB-GSC-058PRINTING OF HEALTH CARD FOR

CHOCHO

Competitive

BiddingCGSO CB16-755-94 05/03/16 05/03/16 05/24/16 05/24/16 05/24/16 06/02/16 GEN. FUND 480,000.00 --do--

16CB-GSC-059PURCHASE OF STREETLIGHTS

SUPPLIES AND ACCESSORIESCEO

Competitive

BiddingCGSO-CB-16-71 05/03/16 05/03/16 05/24/16 05/24/16 05/24/16 06/02/16 GEN. FUND 499,998.80 --do-- awaits pb 6/29

WMO CGSO CB16-755-84 GEN. FUND --do--

SP-LIBRARY CGSO CB16-755-84 GEN. FUND --do--

SP-COUNCILOR CGSO CB16-755-84 GEN. FUND --do--

SPO 1022 CGSO CB16-755-84 GEN. FUND --do--

CIAS CGSO CB16-755-84 GEN. FUND --do--

ASSESSOR CGSO CB16-755-89 GEN. FUND --do--

CGSO CGSO CB16-755-89 GEN. FUND --do--

CHO CGSO CB16-755-89 GEN. FUND --do--

CEO CGSO CB16-755-89 GEN. FUND --do--

ADMIN. MARKET CGSO CB16-755-89 GEN. FUND --do--

CHLMO CGSO CB16-223-92 TF GEN. FUND --do-- FAILURE,NO BIDDER

CHLMO CGSO CB16-221-89 TF GEN. FUND --do-- FAILURE,NO BIDDER

16CB-GSC-062 PURCHASE OF SPARE PARTSCHO, CHLMO,

ADMIN, WMO

Competitive

Bidding16-841-85 05/03/16 05/03/16 05/24/16 05/24/16 05/24/16 GEN. FUND 233,600.00 --do-- FAILURE,NO BIDDER

16CB-GSC-063JOB ORDER - INSTALLATION OF

FURNITURE & FIXTURESCIAS

Competitive

Bidding16-222-79 05/03/16 05/03/16 05/24/16 05/24/16 05/24/16 GEN. FUND 200,000.00 --do-- FAILURE,NO BIDDER

16CN-GSC-001CONSIGNMENT OF BLOOD

CHEMISTRY REAGENTSHOSPITAL

Competitive

Bidding03/23/16 05/31/16 05/31/16 05/31/16 GEN. FUND --do-- 05/17/16 05/17/16 05/17/16 05/17/16 05/17/16 05/17/16 05/17/16

16CB-GSC-064PURCHASE OF T-SHIRTS AND

UNIFORMSPORTS

Competitive

BiddingCGSO-CB-16-811-27 06/07/16 06/07/16 06/07/16 6/14/2016 GEN. FUND 1,087,800.00 --do--

CSWDO CGSO CB16-758-56 04/12/16 6/7/2016 GEN. FUND --do-- 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16DRRM CGSO CB16-758-56 GEN. FUND --do-- 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16

16CB-GSC-066 CATERING SERVICES (RE-BID) DEPEDCompetitive

BiddingSEF-2016-03-012 05/24/16 05/24/16 05/24/16 GEN. FUND 682,920.00 --do-- 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 FAILURE, NO BIDDER

LCR CGSO CB16-755-96 GEN. FUND --do-- 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 FAILURE, NO BIDDER

ICCAD CGSO CB16-755-96 GEN. FUND --do-- 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 FAILURE, NO BIDDER

ACCTG. CGSO CB16-755-96 GEN. FUND --do-- 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 FAILURE, NO BIDDER

CBO CGSO CB16-755-96 GEN. FUND --do-- 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 FAILURE, NO BIDDER

HRMDO 16-241-87 GEN. FUND --do-- 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 FAILURE, NO BIDDER

CTO-SLAUGHTER 16-241-87 GEN. FUND --do-- 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 FAILURE, NO BIDDER

16CB-GSC-069PRINTING OF TARPAULIN AND

TOKENCENRO

Competitive

Bidding05/24/16 05/24/16 05/24/16 GEN. FUND 36,200.00 --do-- 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 FAILURE, NO BIDDER

CIAS 2016-007 GEN. FUND --do-- 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16

CSWDO 2016-033 GEN. FUND --do-- 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16

DRRM 2016-05-015 GEN. FUND --do-- 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16 05/19/16



Competitive

Bidding16-759-106 06/07/16 06/07/16 06/07/16 GEN. FUND 1,600,125.00 --do-- 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16

16CB-GSC-072PURCHASE OF AGRICULTURAL &

MARINE SUPPLIESDRRM

Competitive

Bidding16-762-104 06/07/16 06/07/16 06/07/16 6/14/2016 GEN. FUND 440,450.00 --do-- 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16

16CB-GSC-073PURCHASE OF VARIOUS OFFICE

SUPPLIESHOSPITAL

Competitive

BiddingCGSO CB16-755-103 06/07/16 06/07/16 06/07/16 GEN. FUND 924,759.00 --do-- 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16

HRMDO CGSO CB16-223-105 6/16/2016 GEN. FUND --do-- 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16LIBRARY CGSO CB16-223-105 GEN. FUND --do-- 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16

CTO CGSO-CB-16-821-10 GEN. FUND --do-- 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16CASSO CGSO-CB-16-821-10 GEN. FUND --do-- 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16CENRO CGSO-CB-16-821-10 GEN. FUND --do-- 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16

BAC CGSO-CB-16-821-10 GEN. FUND --do-- 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16AKLAT 3999-16-04-01 GEN. FUND --do-- 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16

CEMCDO CEM16-04-015 GEN. FUND --do-- 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16CSWDO CSWDO-PR-2016-034 GEN. FUND --do-- 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16

CPMO-GAD CPMO-PR-2016-05-13 GEN. FUND --do-- 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16 05/25/16



Competitive

Bidding16-760-51 06/14/16 06/14/16 06/14/16 GEN. FUND 9,070,537.00 --do-- 06/14/16 06/14/16

16CB-GSC-078 PURCHASE OF DRUGS & MEDICINES BJMP -MALE

&FEMALE

Competitive

Bidding16-759-86 06/14/16 06/14/16 06/14/16 GEN. FUND 39,479.00 --do-- 06/14/16 06/14/16

CGSO CGSO CB16-755-107 06/14/16 06/14/16 06/14/16 GEN. FUND --do--

DEPED CGSO CB16-755-110 GEN. FUND --do--

CDRRM CGSO CB16-765-109 GEN. FUND --do--

16CB-GSC-080 PURCHASE OF TROPHY AND MEDALS VICE MAYORCompetitive

Bidding

CGSO CVMO NP16-969-

2806/14/16 06/14/16 06/14/16 GEN. FUND 216,200.00 --do--

CHLMO CGSO CB16-223-92 TF 05/03/16 06/14/16 06/14/16 06/14/16 GEN. FUND --do--

CHLMO CGSO CB16-221-89 TF GEN. FUND --do--


SUPPLIES - (RE-BID)DEPED

Competitive

BiddingSEF-2016-03-012 06/14/16 06/14/16 06/14/16 GEN. FUND 88,579.70 --do--

CHO 16-841-85 05/03/16 06/14/16 06/14/16 06/14/16 GEN. FUND --do--

CHLMO 16-841-85 GEN. FUND --do--

16CB-GSC-079

to rachel 6/22/2016

copylandia office systems 64,950.00

REPAIR AND GENERAL CLEANING OF

VARIOUS AIR CONDITIONER (RE-

BID)

Competitive

Bidding06/07/16

16CB-GSC-076 CATERING SERVICESCompetitive

Bidding06/02/16

06/07/16

16CB-GSC-057 PURCHASE OF IT EQUIPMENTCompetitive

Bidding05/03/16 05/24/16

16CB-GSC-074

16CB-GSC-083 PURCHASE OF SPARE PARTS (RE-BID)

04/28/164/5/16Competitive

Bidding

Competitive

Bidding


SUPPLIES

Competitive

Bidding

16CB-GSC-065 PURCHASE OF FOOD SUPPLIESCompetitive

Bidding05/31/1605/31/16

05/03/16 05/24/16

16CB-GSC-061PURCHASE OF IT EQUIPMENT

(TRUST FUND)

Competitive

Bidding


SUPPLIES

Competitive

Bidding05/24/16

16CB-GSC-068 PURCHASE OF MOTORCYCLE

16CB-GSC-081PURCHASE OF IT EQUIPMENT

(TRUST FUND) - (RE-BID)

05/03/16

CATERING SERVICES16CB-GSC-047

PURCHASE OF VARIOUS OFFICE

SUPPLIES

Competitive

Bidding

Competitive

Bidding

16CB-GSC-070 CATERING SERVICES 05/24/16

Competitive

Bidding05/24/16

Competitive

Bidding

05/17/16

4/18/16Competitive

Bidding

PURCHASE OF FURNITURE AND

FIXTURES

05/10/16

04/28/16

04/28/164/21/16Competitive

BiddingPURCHASE OF OFFICE EQUIPMENT16CB-GSC-052

16CB-GSC-051

4/12/16PURCHASE OF FOOD SUPPLIES16CB-GSC-048

05/10/164/19/16

REPAIR AND GENERAL CLEANING OF

VARIOUS AIR CONDITIONER16CB-GSC-053

PURCHASE OF IT EQUIPMENT Competitive

Bidding06/07/16

16CB-GSC-075

16CB-GSC-050PURCHASE OF MEASURE STICKERS,

TAGS & PLATESHOSPITAL

Competitive

Bidding16-765-65 04/21/16

176,750.00

523,060.00

yolach's venue 35,700.00

05/17/16

05/17/16

05/24/16

05/24/16

05/24/16

05/10/16

05/10/16

05/17/16

05/17/16

05/17/16

FAILURE OF BID (NO BIDDER)

FAILURE OF BID (NO BIDDER)

05/24/16

05/24/16

05/24/16

06/07/16

05/24/16

05/24/16

05/24/16

05/03/16 05/24/16

06/07/16

06/02/16

05/17/16

05/03/16

05/10/16

05/10/16

04/21/16

05/17/16

05/17/16

05/24/16

05/24/1605/03/16

05/31/16

06/07/16

05/24/16

06/02/16

757,125.00

28,450.00

984,300.00 06/09/16

06/16/16

253,732.32

75,500.00

112,474.00

88,579.70

145,000.00

506,500.00

28,450.00

319,960.00

990,199.95

75,500.00

233,600.00

of 14

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance


Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/


Mode of

Procurement


Funds



APP)

CITY ADMIN. 16-841-85 GEN. FUND --do--

WMO 16-841-85 GEN. FUND --do--

16CB-GSC-084JOB ORDER - INSTALLATION OF

FURNITURE & FIXTURES (RE-BID)CIAS

Competitive

Bidding16-222-79 05/03/16 06/14/16 06/14/16 06/14/16 GEN. FUND 200,000.00 --do--


FOR CITY VET (RE-BID)CITY VET

Competitive

Bidding16-759-50 06/14/16 06/14/16 06/14/16 GEN. FUND 47,500.00 --do--

16CB-GSC-086 PURCHASE OF PARENTERAL (RE-BID) HOSPITALCompetitive


16CB-GSC-087 CATERING SERVICES FOR DEPED DEPEDCompetitive


CEMCDO CEM16-04-015 GEN. FUND --do--

CSWDO CSWDO-PR-2016-034 GEN. FUND --do--

CPMO-GAD CPMO-PR-2016-05-13 GEN. FUND --do--

CPMO-GAD CPMO-PR-2016-05-12 GEN. FUND --do--

SPO 1021 1021-16-05-004 GEN. FUND --do--

CHO CHO2016-05-027 GEN. FUND --do--

CEMCDO 16-05-020 GEN. FUND --do--

CSWDO CSWDO-PR-2016-035 GEN. FUND --do--

CEMCDO 16-05-021 GEN. FUND --do--

YADO YADO-2016-05-011 GEN. FUND --do--

YADO YADO-2016-05-012 GEN. FUND --do--

CMO-BAD 2016-02-001 GEN. FUND --do--

16CB-GSC-089 PURCHASE OF TROPHY & MEDALS YADO, CEMCDOCompetitive

Bidding16-969-118, 16-969-140 06/14/16 06/14/16 GEN. FUND 69,400.00 --do--

16CB-GSC-090RENTAL OF LIGHT & SOUNDS and

VIDEO SERVICESCEMCDO

Competitive


16CB-GSC-091PURCHASE OF MEDICAL &

LABORATORY SUPPLIESDRRM, VET, CHO

Competitive


WMO CGSO-CB16-805-131 06/14/16 06/14/16 GEN. FUND --do--

ADMIN. MARKET CGSO-CB16-811-100 GEN. FUND --do--

CEO 05 042 06/14/16 06/14/16 GEN. FUND --do--

CEO 05 043 GEN. FUND --do--

16CB-GSC-094 PURCHASE OF MECHANICAL TOOLS CENROCompetitive

BiddingCB16-227-127 06/14/16 06/14/16 GEN. FUND 100,000.00 --do--


SUPPLIES(RE-BID)drrmc

Competitive



FOR HOSPITAL(RE-BID)Hospital

Competitive

Bidding16-759-34 04/14/16 06/16/16 06/28/16 06/28/16 GEN. FUND 9,211,865.00 --do--


FOR CHO(RE-BID)cho

Competitive



FOR CHOcho

Competitive


16CB-GSC-099 PURCHASE OF BRAND NEW VEHICLE NONECompetitive

BiddingNONE 06/16/16 06/28/16 06/28/16 GEN. FUND 1,500,000.00 --do-- CANCELLED

16CB-GSC-100 CATERING SERVICES HRMDOCompetitive

BiddingHR-16-018 06/28/16 06/28/16 06/28/16 GEN. FUND 1,207,440.00 --do--

16CB-GSC-101 PURCHASE OF MOTORCYCLE(RE-BID) HRMDOCompetitive



SUPPLIESVET

Competitive

Bidding16-765-147 06/28/16 06/28/16 GEN. FUND 55,420.70 --do--

CIAS CGSO CB16-221-77 GEN. FUND --do--

PROSECUTOR CGSO CB16-221-134 GEN. FUND --do--


BJMP CGSO CB16-221-134 GEN. FUND --do--

CSWDO CGSO CB16-221-134 GEN. FUND --do--

BAD CGSO CB16-221-134 GEN. FUND --do--

ADMIN.

SLAUGHTERCGSO CB16-221-134 GEN. FUND --do--

ICCAD CGSO CB16-221-134 GEN. FUND --do--

ASSESSOR CGSO CB16-755-89 GEN. FUND --do--



CEO CGSO CB16-755-89 GEN. FUND --do--

ADMIN. MARKET CGSO CB16-755-89 GEN. FUND --do--

DRRM CGSO CB16-755-112 GEN. FUND --do--

CSWDO CGSO CB16-755-112 GEN. FUND --do--

AGRI. CGSO CB16-755-112 GEN. FUND --do--

BJMP MALE CGSO CB16-755-112 GEN. FUND --do--

BJMP FEMALE CGSO CB16-755-112 GEN. FUND --do--

HRMDO CGSO CB16-755-113 GEN. FUND --do--



LEGAL CGSO CB16-755-135 GEN. FUND --do--

OSCA CGSO CB16-755-135 GEN. FUND --do--

PROSECUTOR CGSO CB16-755-135 GEN. FUND --do--

CTO CGSO CB16-755-142 GEN. FUND --do--

16CB-GSC-105 GENERAL MERCHANDISEADMIN, CPDO, HR,

CEMCDO

Competitive

Bidding

16-250-111, 16-050-

138, 16-765-139 06/21/16 06/21/16 06/21/16 GEN. FUND 257,130.54 --do--

16CB-GSC-106PURCHASE OF DRUGS &

MEDICINES(RE-BID)DEPED

Competitive

Bidding2016-06-012, 2016-03-013 06/28/16 06/28/16 06/28/16 GEN. FUND 39,479.00 --do--


FOR HOSPITAL(RE-BID)Hospital

Competitive


FAILURE OF BID (NO

BIDDER)

16CB-GSC-108PURCHASE OF AGRICULTURAL &

MARINE SUPPLIES(RE-BID)drrmc

Competitive


FAILURE OF BID (NO

BIDDER)

16CB-GSC-109RENTAL OF LIGHT & SOUNDS and

VIDEO SERVICES(RE-BID)cemcdo

Competitive


FAILURE OF BID (NO

BIDDER)


SUPPLIESvet

Competitive


16CB-GSC-111 PRINTING AND BINDING SERVICES vetCompetitive


16CB-GSC-112CATERING SERVICES FOR DEPED (RE-

BID)DEPED

Competitive




16CB-GSC-114 PURCHASE OF MECHANICAL TOOLS CENROCompetitive

BiddingCB16-227-127 06/28/16 06/28/16 06/28/16 GEN. FUND 100,000.00 --do--

16CB-GSC-115PURCHASE OF SAPRE PARTS FOR

MOTORCYCLECHO

Competitive

BiddingCGSO-CB16-841-128 06/28/16 06/28/16 06/28/16 GEN. FUND 8,350.00 --do--

2FBN16-0121-0001 MEDICAL SUPPLIES CHO-LAGAONEGOTIATED

(2 FAILED BID)CHO2015-08-101 N/A N/A N/A 02/16/16 02/16/16 02/16/16 02/16/16 02/16/16 N/A

TRUST

FUND 26,090.00 --do-- none 02/08/16 02/08/16 02/08/16 02/08/16 02/08/16 none RE-CANVASS

2FBN16-0229-0002R MEDICAL SUPPLIES CHO-LAGAONEGOTIATED

(2 FAILED BID)CHO2015-08-101 N/A N/A N/A 03/08/16 03/08/16 3/17/2016 3/17/2016 3/17/2016 N/A

TRUST

FUND 26,091.00 --do-- 02/08/16 02/08/16 02/08/16 02/08/16 02/08/16 none RETURN TO END-USER

2FBN16-0308-0003 ALUMINUM BOAT RESCUE BOAT CMO-DRRMNEGOTIATED

(2 FAILED BID)DRRM-PR-2015-09-041 N/A 03/09/16 03/16/16 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 N/A

GENERAL

FUND 175,000.00 --do-- 03/07/16 03/07/16 03/07/16 03/07/16 03/07/16 03/07/16 RE-CANVASS


SUPPLIES

Competitive

Bidding06/28/16

06/28/16

16CB-GSC-113PURCHASE OF OIL AND LUBRICANTS

(RE-BID)

Competitive

Bidding06/28/16

16CB-GSC-083 PURCHASE OF SPARE PARTS (RE-BID)

16CB-GSC-103 PURCHASE OF OFFICE EQUIPMENTCompetitive

Bidding06/28/16

16CB-GSC-092 GENERAL MERCHANDISECompetitive

Bidding

16CB-GSC-093 PURCHASE OF OIL AND LUBRICANTSCompetitive

Bidding

Bidding

16CB-GSC-088 CATERING SERVICESCompetitive

Bidding

TOTAL AMOUNT FOR COMPETITIVE BIDDING 30,123,541.45

ALTERNATIVE MODE OF PROCUREMENT

------RE-CANVASS------

RETURN TO END-USER


YOLACH'S VENUE 634,718.00

06/28/16

06/28/16

7/11/2016 12-Jul 12-Jul

06/28/16

06/28/16

06/28/16

06/14/16 06/14/16 06/14/16 6/16/201606/14/16

520,700.00

429,666.37

305,805.60

728,410.00

395,500.00

395,500.00

233,600.00

of 14

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance


Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/


Mode of

Procurement


Funds



APP)

2FBN16-0308-0004PURCHASE OF TELEVISION (LED) &

FACSIMILE TRANSCEIVERCMO/OBO

NEGOTIATED

(2 FAILED BID)

CMO1011-15-04-

0/2015-OBO-08-020N/A N/A N/A 3/22/2016 3/22/2016 3/22/2016 3/22/2016 3/22/2016 N/A

GENERAL


(2FB) N16-0321-0005R HARDWARE SUPPLIES WMO-SWMPNEGOTIATED

(2 FAILED BID)SWMP15-7-16 N/A 03/22/16 03/29/16 3/29/2016 3/29/2016 3/29/2016 3/29/2016 3/29/2016 N/A

GENERAL

FUND 518,000.00

5J'S METAL CRAFT & GEN.

MERCHANDISE465,000.00 --do-- 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 AWARDED

(2FB) N16-0404-0006R OFFICE EQUIPMENT CMO/OBONEGOTIATED

(2 FAILED BID)

CMO1011-15-04-

0/2015-OBO-08-020N/A N/A N/A 4/12/2016 4/12/2016 5/12/2016 4/14/2016 4/13/2016 N/A

GENERAL

FUND 28,000.00 --do-- 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16

RETURN TO END-USER item

nos. R.A4 and R.B1 for re-

pricing of PR, from (2FB); and

twice failure in Negotiated

(2FB) N16-0405-0007R PURCHASE OF ALUMINUM BOAT CMO-DRRMNEGOTIATED

(2 FAILED BID)DRRM-PR-2015-09-041 N/A 04/06/16 04/13/16 04/14/16 04/14/16 04/19/16 04/19/16 05/23/16 N/A

GENERAL

FUND 175,000.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16

RETURN TO END-USER

(lot.1)

(2FB) N16-0407-0008 PURCHASE OF FURNITURE & FIXTURES CHO NEGOTIATED

(2 FAILED BID)CHO2015-09-104 N/A 04/08/15 04/15/16 04/19/16 04/19/16 04/19/16 04/20/16 4/21/2016 5/12/2016

TRUST

FUND 98,802.00 CEVCEG MKTG (3 & 6) 25,260.00 --do-- RE-CANVASS (1, 2, 4 & 5)

(2FB) N16-0503-0009 PURCHASE OF DRUGS & MEDICINES CHONEGOTIATED

(2 FAILED BID)

CHO2015-02-

046&CHO2015-05-072N/A N/A N/A 5/12/2016 5/12/2016 5/12/2016 5/16/2016 5/17/2016 N/A

TRUST

FUND 4,200.00 --do--

RE-CANVASS item nos.

R.A7, R.B17, R.B26 and

R.B27

(2FB) N16-0513-0010R PURCHASE OF FURNITURE & FIXTURES CHO NEGOTIATED

(2 FAILED BID)CHO2015-09-104 N/A 05/13/16 05/20/16 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/31/2016 N/A

TRUST

FUND 73,500.00 --do-- RE-CANVASS (1, 2, 4 and 5)

(2FB) N16-0513-0011 HARDWARE MATERIALSCGSO(CASSO&CT

O)

NEGOTIATED

(2 FAILED BID)CGSO-CB-16-811-26 N/A 05/13/16 05/20/16 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/31/2016 N/A

GENERAL

FUND 156,715.80 --do--

RE-CANVASS (1, 2, 3, 4, 5, 6,

7 and 8 )

(2FB) N16-0513-0012 SPARE PARTS CGSO(CASSO)NEGOTIATED

(2 FAILED BID)CGSOCASSOCB16-841-20 N/A 05/13/16 05/20/16 5/24/2016 5/24/2016 5/24/2016 5/24/2016 5/26/2016 06/07/16

GENERAL

FUND 95,565.00 YLR MARKETING 82,080.00 --do--

A.) AWARDED (LOT.1, 2, 3,

4, 5, 6, 7, 8, 10, 11, 12, 13,

14, 15 ) B) RE-CANVASS

item no. Lot.9

(2FB) N16-0520-0013R PURCHASE OF DRUGS & MEDICINES CHONEGOTIATED

(2 FAILED BID)

CHO2015-02-

046&CHO2015-05-072N/A N/A N/A 05/26/16 05/26/16 5/31/2016 5/31/2016 5/31/2016 N/A

TRUST

FUND 4,200.00 --do--

return to end user item nos.

R.A7, R.B17, R.B26 and

R.B27

(2FB) N16-0520-0014 PURCHASE OF COOKING GAS

CGSO(DR.JORGE

P. ROYECA

HOSPITAL)

NEGOTIATED

(2 FAILED BID)CGSO CB16-768-23 N/A 05/20/16 05/27/16 05/31/16 05/31/16 5/31/2016 5/31/2016 5/31/2016 N/A

GENERAL

FUND 205,000.00 --do-- RE-CANVASS item no. 1

(2FB) N16-0525-0015 CATERING SERVICES DEPEDNEGOTIATED

(2 FAILED BID)SEF-2016-03-012 N/A 05/25/16 06/01/16 06/02/16 06/02/16 06/02/16 06/02/16 6/3/2016 06/21/16

GENERAL

FUND 682,920.00 PHELA GRANDE HOTEL item no. 1 647,148.00 --do--

PHELA GRANDE HOTEL item

no. 1

(2FB) N16-0526-0016 PURCHASE OF ECG PAPERS CGSO(CITY

HOSPITAL)

NEGOTIATED

(2 FAILED BID)CGSO CB16-760-24 N/A N/A N/A 06/02/16 06/02/16 06/16/16 06/16/16 6/30/2016 CANCELLED

GENERAL

FUND 21,000.00 --do-- CANCELLED

(2FB) N16-0526-0017 PRINTING OF TARPAULIN & TOKEN CGSO(CENRO)NEGOTIATED

(2 FAILED BID)CGSO-NP-16-969-78 N/A N/A N/A 05/31/16 05/31/16 05/31/16 N/A N/A N/A

GENERAL


(2FB) N16-0526-0018 PURCHASE OF RADIOLOGY SUPPLIES CGSO(HOSPITAL)NEGOTIATED


GENERAL

FUND 189,556.00 --do--

RETURN TO END-USER item

nos. 8, 9, 10, 11, 12, 18, 21,

22

(2FB) N16-0601-0019R HARDWARE MATERIALSCGSO(CASSO&CT

O)

NEGOTIATED

(2 FAILED BID)CGSO-CB-16-811-26 N/A N/A N/A 06/14/16 06/14/16 6/14/2016 6/14/2016 6/14/2016 N/A

GENERAL

FUND 156,715.80 --do-- RETURN TO END-USER (1-8)

(2FB) N16-0602-0020 CATERING SERVICES CMO-AKLATNEGOTIATED

(2 FAILED BID)3999-16-04-01 N/A 06/02/16 06/09/16 06/14/16 06/14/16 N/A N/A N/A N/A

GENERAL

FUND 140,000.00 --do-- RETURN TO END-USER

(2FB) N16-0606-0021R PURCHASE OF COOKING GAS

CGSO(DR. JORGE

P. ROYECA

HOSPITAL)

NEGOTIATED


GENERAL

FUND 205,000.00 --do-- RE-CANVASS

(2FB) N16-0608-0022R SPARE PARTS CGSO(CASSO)NEGOTIATED

(2 FAILED BID)CGSOCASSOCB16-841-20 N/A N/A N/A 06/16/16 06/16/16 6/16/1930 6/16/1930 6/30/2016 N/A

GENERAL

FUND 8,320.00 YLR MARKETING (lot.R9) --do--

FOR P.O.

PREPARATION

(2FB) N16-0610-0023JOB ORDER: GENERAL CLEANING AND

CHARGING OF FREON OF AIRCON

CGSO(CEO,CASSO,

CENRO&BAC)

NEGOTIATED


GENERAL

FUND 28,450.00 GSC AIRCARE SYSTEM CORP. 24,200.00 --do--

FOR P.O.

PREPARATION

(2FB) N16-0610-0024 PURCHASE OF DRUGS & MEDICINES CHONEGOTIATED

(2 FAILED BID)CHO2015-07-093 N/A 6/10/2016 06/17/16 06/21/16 06/21/16 06/21/16 06/21/16 6/28/2016 7/12/2016

GENERAL

FUND 257,620.00 LABSOLUTION TECHNOLOGIES 175,450.00 --do-- AWARDED

(2FB) N16-0615-0025 PURCHASE OF IT EQUIPMENTS CGSO(CHLMO)NEGOTIATED

(2 FAILED BID)CGSO CB16-223-90 TF N/A 6/15/2016 06/22/16 06/28/16 06/28/16 6/28/2016 6/28/2016 6/30/2016 N/A

GENERAL

FUND 75,500.00

COLUMBIA COMPUTER CENTER

DAVAO INC. 34, 788.00 --do--

FOR P.O.

PREPARATIONN/A

GSC KRISTAN EDUCATIONAL

SUPPLY 16,000.90 --do--

N/A STARBRIGHT OFFICE DEPOT INC. 29,356.70 --do--

(2FB) N16-0622-0027 PURCHASE OF PARENTERALCGSO(CITY

HOSPITAL)

NEGOTIATED

(2 FAILED BID)CGSO CB16-759-25 N/A N/A N/A 06/30/16 06/30/16 6/30/2016 6/30/2016 7/12/2016 N/A

GENERAL

FUND 304,125.00

STEWARD MEDICAL

PHARMACEUTICAL & EQUIPMENT

SUPPLIES

207,450.00 --do--FOR P.O.

PREPARATION

(2FB) N16-0622-0028 PURCHASE OF DRUGS & MEDICINES CGSO(CITY VET)NEGOTIATED

(2 FAILED BID)CGSO CB16-759-50 N/A N/A N/A 06/30/16 06/30/16 6/30/2016 07/05/16 7/12/2016 N/A

GENERAL

FUND 47,500.00 --do--

RE-BID item no. R12,

R15 and R22

(2FB) N16-0622-0029JOB ORDER: INSTALLATION OF

FURNITURE & FIXTURESCGSO(CIAS)

NEGOTIATED

(2 FAILED BID)CGSO CB16-222-79 N/A N/A N/A 06/30/16 06/30/16 N/A N/A N/A N/A

GENERAL

FUND 200,000.00 --do--

CANCEL/ RETURN TO

END USER

(2FB) N16-0622-0030 PURCHASE OF SPARE PARTS

CGSO(CHO,CHLM

O,CITY

ADMIN&WMO)

NEGOTIATED

(2 FAILED BID)CGSO-CB16-841-85 N/A N/A N/A 06/30/16 06/30/16 6/30/2016 07/05/16 7/12/2016 N/A

GENERAL

FUND 233,600.00

LE TIRE'S SALES & SERVICES

lot.1208,120.00 --do--

FOR P.O.

PREPARATION

(2FB) N16-0622-0031 PURCHASE OF AGRICULTURAL SUPPLIESCGSO(CMO-

DRRM)

NEGOTIATED


GENERAL

FUND 106,760.00 GREGORIA MARKETING 50,000.00 --do--

FOR P.O.

PREPARATION

N16-0113-0001 CATERING SERVICES CMO-BAC NEGOTIATED BAC2016-0113-003 NONE N/A N/A 02/11/16 02/11/16 02/11/16 02/11/16 02/11/16 02/18/16 GEN.

FUND 30,100.00 CIARA'S BALLOONS 30,100.00 --do-- 02/01/16 02/01/16 02/01/16 02/01/16 02/01/16 02/01/16 AWARDED

N16-0114-0002 CATERING SERVICES COMELEC NEGOTIATED PR#2016-01 02/18/16 N/A N/A GEN.

FUND 19,000.00 02/17/16 02/17/16 02/17/16 02/17/16 02/17/16 none none CANCELLED

N16-0114-0003 RENT OF AUDIO, VIDEO & LIGHTS DEPED NEGOTIATED SEF-2016-01-003 NONE JAN.16/16 01/25/16 02/09/16 02/09/16 02/09/16 02/09/16 02/09/16 2/22/2016 SEF 75,850.00 B-ADS GRAPHICS ICON, CO. 75,850.00 --do-- 02/01/16 02/01/16 02/01/16 02/01/16 02/01/16 02/01/16 AWARDED

N16-0114-0004 TARPAULIN DEPED NEGOTIATED SEF-2016-01-006 NONE JAN.15/16 01/22/16 02/04/16 02/04/16 02/04/16 02/04/16 02/04/16 2/15/2016 SEF 69,665.00 5 J'S METAL CRAFT & GEN. MER. CO.

LTD 44,881.00 --do-- 02/01/16 02/01/16 02/01/16 02/01/16 02/01/16 02/01/16 AWARDED

N16-0114-0005 CATERING SERVICES CMO-PERMITS NEGOTIATED CMO-PLD-2016-01-001 NONE N/A N/A GEN.

FUND 33,000.00 02/01/16 02/01/16 02/01/16 02/01/16 02/01/16 none CANCELLED

N16-0120-0006 CATERING SERVICES CMO NEGOTIATED 1011-16-01-001 NONE 01/22/16 01/29/16 GEN.


N16-0125-0007 CATERING SERVICES FOR FOCAL

POINT SYSTEM TRAINING CPMO-GAD NEGOTIATED CPMO-PR-2016-01-01 NONE 01/26/16 02/02/16 02/09/16 02/09/16 02/09/16 02/09/16 02/09/16 2/19/2016

GEN.

FUND 76,650.00 MIX N'MAGIC SNACKS & PASTRIES 74,460.00 --do-- 02/01/16 02/01/16 02/01/16 02/01/16 02/01/16 02/01/16 AWARDED

N16-0126-0008 CATERING SERVICES DILG-POC NEGOTIATED 871-16-1-001 NONE N/A N/A 02/09/16 02/09/16 02/09/16 02/09/16 02/09/16 2/15/2016 GEN.


N16-0126-0009 CATERING SERVICES DILG-POC NEGOTIATED 871-16-1-0002 NONE 01/27/16 02/03/16 GEN.


N16-0202-0010 CATERING SERVICES FOR ANTI-

SMOKING CAMPAIGN CMO NEGOTIATED 1011-2016-002 NONE N/A N/A 2/4/16 2/4/16 02/04/16 02/04/16 02/04/16 2/5/2016

GEN.

FUND 46,200.00 A GOLINGAN CORPORATION 44,400.00 --do-- 02/01/16 02/01/16 02/01/16 02/01/16 02/01/16 02/01/16 AWARDED

N16-0203-0011

CATERINGSERVICES FOR MEALS FOR

PERSONNEL FOR GENERAL SANTOS

CITY KALILANGAN 2016

CMO NEGOTIATED 1011-16-01-003 NONE 02/04/16 02/11/16 GEN.

FUND 350,000.00 02/11/16 02/11/16 02/11/16 02/11/16 02/11/16 02/11/16 CANCELLED

N16-0205-0012

CATERINGSERVICES FOR MEALS FOR

PERSONNEL FOR GENERAL SANTOS

CITY KALILANGAN 2016

CMO NEGOTIATED 1011-16-01-003 NONE 02/05/16 02/15/16 02/16/16 02/16/16 2/16/2016 2/16/2016 2/16/2016 2/17/2016 GEN.

FUND 499,000.00 KAINAN NI INAY JULITA 344,310.00 --do-- 02/08/16 02/08/16 02/08/16 02/08/16 02/08/16 02/08/16 AWARDED

------------------------CANCELLED --------------------------


RETURN TO END-USER

RETURN TO END-USER

RETURN TO END-USER

RETURN TO END-USER

RETURN TO END-USER

------------------------CANCELLED --------------------------

------------------------CANCELLED -------------------------- ------------------------CANCELLED --------------------------



------------------------CANCELLED --------------------------

RETURN TO END-USER (lot.1)

------------------------CANCELLED --------------------------





CANCELLED

CANCELLED



88,579.70 06/22/16 06/28/16 06/28/16

RETURN TO END-USER

FOR P.O. PREPARATION(2FB) N16-0615-0026PURCHASE OF VARIOUS OFFICE

SUPPLIES

CGSO(ACCTG,CBO,L

CR&ICCAD)

NEGOTIATED

(2 FAILED BID)CGSO CB16-755-96 N/A 6/15/2016

GENERAL

FUND 6/28/2016 6/28/2016 6/30/2016

TOTAL AMOUNT FOR TWO FAILED BIDDING 1,930,065.60

of 14

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance


Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/


Mode of

Procurement


Funds



APP)

N16-0209-0013

JOB ORDER: REMOVAL OF

DEFECTIVE PARTS FOR 1 FLOOR

MOUNTED7.5 TONNER

AIRCONDITIONING

CTO NEGOTIATED CTO 2016-FEB-002 NONE N/A N/A 02/16/16 02/16/16 2/16/2016 2/16/2016 2/16/2016 3/1/2016 GEN.

FUND 14,000.00 EMCOR INC. 13,900.00 --do-- 02/11/16 02/11/16 02/11/16 02/11/16 02/11/16 02/11/16 AWARDED

N16-0209-0014 CATERING SERVICES COMELEC NEGOTIATED 2016-02 NONE N/A N/A 02/11/16 02/11/16 2/11/2016 2/11/2016 2/11/2016 2/12/16 GEN.


N16-0210-0015PUBLICATION OF PURCHASE OF

VARIOUS GOODS AND CIVIL WORKSCMO-BAC NEGOTIATED BAC2016-0106-002 NONE N/A N/A 02/16/15 02/16/15 2/16/2016 02/16/15 02/16/15 3/1/2016

GEN.

FUND 45,500.00 MANILA BULLETIN PUB. CORP. 45,088.40 --do-- 02/08/16 02/08/16 02/08/16 02/08/16 02/08/16 02/08/16 AWARDED

N16-0210-0016 CATERING SERVICES/ARROZCALDO CMO-YADO NEGOTIATED YADO-2016-01-001 NONE 2/11/2016 02/18/15 02/18/15 02/18/15 2/18/2016 2/18/2016 2/18/2016 3/7/2016 GEN.


N16-0211-0017CATERING SERVICES FOR MEN'S

ORGANIZATION REGULAR MEETINGCPMO-GAD NEGOTIATED CPMO-PR-2016-01-06 NONE N/A N/A 02/16/16 02/16/16 2/16/2016 2/16/2016 2/16/2016 2/29/2016

GEN.


N16-0212-0018CATERING SERVICES FOR

CONSULTATIVE METING W/ MAYORCMO NEGOTIATED 1011-16-02-004 NONE N/A N/A 02/16/16 02/16/16 2/16/2016 2/16/2016 2/16/2016 N/A

GEN.

FUND 49,920.00 KO & KAY TOY BALLOONS 47,840.00 --do-- 02/08/16 02/08/16 02/08/16 02/08/16 02/08/16 02/08/16 CANCELLED

KAINAN NI INAY JULITA (1, 2, 3, 4, 5,

6, 7, 9, 10) 52,500.00 --do-- 02/15/16 02/15/16 02/15/16 02/15/16 02/15/16 02/15/16

CIARA'S BALLOONS (8) 4,875.00 --do-- 02/15/16 02/15/16 02/15/16 02/15/16 02/15/16 02/15/16

N16-0215-0020

JOB ORDER: REPAIR OF

GOVERNMENT VEHICLE MITSUBISHI

LANCER WITH PLATE NO. SGX 429

CVMO NEGOTIATED NP1016-2016-01-002 NONE N/A N/A 02/23/15 02/23/15 2/24/2016 2/24/2016 2/24/2016 3/7/2016 GEN.

FUND 32,640.00 BLBA MOTORS 31,500.00 --do-- 02/15/16 02/15/16 02/15/16 02/15/16 02/15/16 02/15/16 AWARDED

N16-0215-0021

CATERING SERVICES FOR RESOURCE

SPEAKERS IN THE CONDUCT OF

SEMINAR-TRAINING

CITY AGRI NEGOTIATED AGRI 16-02-002 NONE 02/16/16 02/23/16 02/23/15 02/23/15 2/24/2016 2/24/2016 2/24/2016 3/15/2016 GEN.


N16-0216-0022CATERING SERVICES FOR GENDER

SENSITIVITY TRAINING

CPMO-GENDER

AND

DEVELOPMENT

NEGOTIATED AGRI 16-02-002 NONE N/A N/A 02/23/15 02/23/15 2/24/2016 2/24/2016 2/24/2016 3/7/2016 GEN.

FUND 7,800.00 KAINAN NI INAY JULITA 6,900.00 --do-- AWARDED

N16-0216-0023CATERING SERVICES FOR WOMEN'S

DAY CELEBRATION

CPMO-GENDER

AND

DEVELOPMENT

NEGOTIATED CPMO-PR-2016-02-08 NONE 02/18/16 02/25/16 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 GEN.

FUND 173,900.00 MIX N'MAGIC SNACKS & PASTRIES 168,200.00 --do-- AWARDED

N16-0217-0024

CATERING SERVICES FOR

PERFORMANCE MANAGEMENT

TEAM

HRMDO NEGOTIATED HR-16-003 NONE 02/18/16 02/25/16 3/1/2016 3/1/2016 2/29/2016 2/29/2016 2/29/2016 3/2/2016 GEN.

FUND 197,470.00 CJQ's FOODS & CATERING SERVICES 168,350.00 --do-- 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16 AWARDED

N16-0217-0025CATERING SERVICES FOR ARAW KO

W/ MAYORCMO NEGOTIATED 1011-16-02-003 04/05/16 02/18/16 02/25/16 3/1/2016 3/1/2016 03/01/16 03/01/16 03/01/16 03/14/16

GEN.


N16-0217-0026CATERING SERVICES FOR TRAINING

IN RELATIONCITY AGRI NEGOTIATED AGRI 16-02-001 NONE N/A N/A 3/1/2016 3/1/2016 03/01/16 03/01/16 03/01/16 03/16/16

GEN.


N16-0217-0027 CATERING SERVICES HRMDO NEGOTIATED HR-16-005 NONE N/A N/A FEB.18/16 FEB.18/16 02/18/16 02/18/16 02/18/16 02/19/16 GEN.


KAINAN NI INAY JULITA 46,470.00 --do-- 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16

MIX N'MAGIC 80,700.00 --do-- 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16

N16-0218-0029CATERING SERVICES FOR SPORTS

CLINICCMO-SPORTS NEGOTIATED SPORTS-16-753-01 NONE 02/19/16 02/26/16 03/01/16 03/01/16 3/1/2016 3/1/2016 3/17/2016 3/17/2016

GEN.


N16-0218-0030 PUBLICATION OF ORDINANCE SP 1022 NEGOTIATED CGSO SPNP-16-780-03 NONE N/A N/A 03/01/16 03/01/16 3/1/2016 03/02/16 3/1/2016 2/29/2016 GEN.

FUND 16,000.00

SARANGANI JOURNAL PUBLISHING

INC. 16,000.00 --do-- 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16 AWARDED

N16-0218-0031

CATERING SERVICES FOR THE

SANGGUNIANG PANLUNGSOD

REGULAR SESSION

CVMO NEGOTIATED NP1016-2016-02-004 NONE 02/19/16 02/26/16 03/01/16 03/01/16 3/1/2016 3/1/2016 3/1/2016 3/3/2016 GEN.

FUND 170,600.00

A)MIX N'MAGIC SNACKS & PASTRIES

B)CIARA'S BALLOONS

A)100,500.00

B)58,175.00 --do-- 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16 AWARDED

N16-0218-0032PUBLICATION OF CONSOLIDATED

FINANCIAL STATEMENT

CITY

ACCOUNTANTNEGOTIATED 2016-01 NONE 02/19/16 02/26/16 03/01/16 03/01/16 2/29/2016 03/02/16 3/3/2016 2/23/2016

GEN.

FUND 74,000.00


INC. 74,000.00 --do-- 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 AWARDED

N16-0218-0033

CATERING SERVICES FOR PDEA'S

WORKSHOP CONCERNING ANTI

DRUG

CMO NEGOTIATED 1011-16-02-005 NONE N/A N/A 02/23/16 02/23/16 3/3/2016 02/23/16 02/23/16 2/23/2016 GEN.


N16-0219-0034

CATERING SERVICES FOR IN

CONNECTION W/ THE MAY 9 2016

SYNCHRONIZED NATIONAL AND

LOCAL ELECTIONS

COMELEC NEGOTIATED 2016-06 NONE N/A N/A 02/23/16 02/23/16 2/23/2016 02/23/16 02/23/16 3/3/2016 GEN.


N16-0222-0035

CATERING SERVICES FOR CSU

PERSONNEL TO REFRESH THEIR

DUTIES & FUNCTIONS

CMO-CSU NEGOTIATED CSU-PR-2016-02-02 NONE N/A N/A 3/1/16 3/1/16 3/3/2016 3/3/2016 3/10/2016 2/23/2016 GEN.

FUND 10,960.00 KO & KAY TOY BALLOONS 10,960.00 --do-- 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 AWARDED

N16-0222-0036TROPHY FOR WINNER OF BAHAY

KUBO

CGSO(CITY

AGRI)NEGOTIATED

CGSO AGRI NP16-969-

06NONE N/A N/A 2/23/16 2/23/16 2/23/2016 2/23/16 2/24/2016 3/3/2016

GEN.

FUND 5,850.00 A & L RABBI ADS & CRAFT 5,838.00 --do-- 02/15/16 02/15/16 02/15/16 02/15/16 02/15/16 02/15/16 AWARDED

N16-0222-0037


COMMITTEE HEARINGS &

CONSULTATIVE MEETINGS

SP-CITY

COUNCILORSNEGOTIATED 1021-16-02-002 NONE 02/23/16 3/1/16 3/1/16 3/1/16 3/3/2016 3/3/2016 3/23/2016 3/15/2016

GEN.


N16-0229-0038 SMOKE BELCHING STICKERCGSO(WMO

6522)NEGOTIATED

CGSO WMONP-16-765-

07NONE 03/01/16 3/8/16 3/8/16 3/8/16 3/9/2016 3/15/2016 3/29/2016 3/3/2016

GEN.

FUND 250,000.00 A & L RABBI ADS & CRAFT 157,500.00 --do-- 03/02/16 03/02/16 03/02/16 03/02/16 03/02/16 03/02/16 AWARDED

N16-0302-0039 CATERING SERVICES CSWDO NEGOTIATED CSWDO-PR-2016-005 N/A N/A 3/3/16 3/3/16 3/3/2016 3/3/2016 3/14/2016 3/3/2016 GEN.


N16-0302-0040

GENERAL CLEANING AND ADDING

FREON OF FLOOR MOUNTED

AIRCON

CMO-BAC NEGOTIATED BAC2016-0218-006 N/A N/A 3/3/16 3/3/16 3/3/2016 3/3/2016 3/18/2016 3/3/2016 GEN.

FUND 5,100.00 LEZZ REF. & AIRCONDITION SERVICES 4,900.00 --do-- 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 AWARDED

N16-0302-0041MUG W/ PRINT & HOUSEHOLD

STICKERCGSO NEGOTIATED CGSO-CB-16-969-07 N/A N/A 3/3/16 3/3/16 3/3/2016 3/3/2016 3/7/2016 3/3/2016

GEN.

FUND 21,000.00 A&L RABBI ADS 5,940.00 --do-- 03/14/16 03/14/16 03/14/16 03/14/16 03/14/16 03/14/16

A)AWARDED (1)

B) RE-CANVASS (2&3)

N16-0302-0042

CATERING SERVICES FOR CONDUCT

CONSULTATIVE MEETING W/

MAYOR,PUBLIC ATTORNEYS AND

PDEA, NBI

CMO NEGOTIATED 1011-16-02-010 N/A N/A 3/3/16 3/3/16 3/3/2016 3/3/2016 3/10/2016 3/10/2016 GEN.


N16-0304-0043

CATERING SERVICES IN CONNECTION

W/ MAY 9,2016 NATIONAL & LOCAL

ELECTIONS

COMELEC NEGOTIATED 2016-05 03/05/16 3/14/16 3/15/16 3/15/16 3/15/16 N/A N/A N/A GEN.

FUND 489,000.00 CANCELLED

N16-0314-0044

CATERING SERVICES ORIENTATION

ON THE IMPLEMENTATION OF THE

SALARY STANDARDIZATION NEW

FOR BARANGAY

CBO NEGOTIATED N/A N/A 03/17/16 03/17/16 03/17/16 03/17/16 03/17/16 03/22/16 GEN.


N16-0315-0045CATERING SERVICES FOR COMMAND

CONFERENCE WITH THE PNPCOMELEC NEGOTIATED 2016-12 N/A N/A 03/17/16 03/17/16 03/17/16 03/17/16 03/17/16 03/22/16

GEN.

FUND 38,000.00 TIERRA MONTANA HOTEL 37,950.00 --do-- 03/07/16 03/07/16 03/07/16 03/07/16 03/07/16 03/07/16 AWARDED

N16-0315-0046MATERIALS FOR SUMMER YOUTH

FESTIVAL 2016

CGSO(CEMCDO

8971)NEGOTIATED CGSO NP16-969-38 03/16/16 3/23/16 03/29/16 03/29/16 03/31/16 03/31/16 03/31/16 04/20/16

GEN.

FUND 423,255.00 M. J. CONSTRUCTION 421,404.00 --do-- 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 AWARDED

N16-0315-0047RENTAL OF SECURITY COMMAND

POST TOWER W/ PAGING SYSTEM

CGSO(CEMCDO

8971)NEGOTIATED 03/16/16 3/23/16 03/29/16 03/29/16 03/29/16 03/29/16 03/29/16 04/15/16

GEN.

FUND 170,000.00 B-ADS GRAPHICS ICON, CO. 160,000.00 --do-- 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 AWARDED

N16-0315-0048

RENTAL OF LIGHTS AND SOUNDS

FOR GENSAN SUMMER YOUTH

FESTIVAL 2016

CGSO(CEMCDO

8971/CMO1011)NEGOTIATED CGSO NP16-782-30 03/16/16 3/23/16 03/29/16 03/29/16 03/29/16 03/29/16 03/29/16 04/15/16

GEN.


N16-0215-0019 DILG-POCCATERING SERVICES SNACKS FOR

POC MEETING

02/19/16NONE AWARDED141,690.00 GEN.

FUND

02/23/1502/16/16NONE783-16-1-0002NEGOTIATED

SPORTS-16-783-01NEGOTIATED

GEN.

FUND 3/14/20162/23/20162/23/20162/23/201602/23/1502/23/15 AWARDED70,125.00

3/1/20163/1/201603/01/1603/01/1602/26/163/11/2016

3/21/163/1/2016CMO-SPORTS


SUMMERLYMPICSN16-0218-0028

------------------------CANCELLED --------------------------

of 14

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance


Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/


Mode of

Procurement


Funds



APP)

N16-0315-0049

CATERING SERVICES FOR STATE OF

CITY ADDRESS OF CITY MAYOR

RONNEL C. RIVERA



N16-0315-0050R HOUSEHOLDS STICKER CGSO NEGOTIATED CGSO-CB-16-969-07 N/A N/A 03/22/16 03/22/16 03/22/16 03/22/16 03/29/16 04/08/16 GEN.


N16-0315-0051

RENTAL OF LIGHTS, SOUNDS AND

PROJECTOR STATE OF THE CITY

ADDRESS


FUND 49,750.00 GENSAN MBE ENTERPRISES INC. 45,000.00 --do-- 03/07/16 03/07/16 03/07/16 03/07/16 03/07/16 03/07/16 AWARDED

N16-0316-0052 TARPAULIN PRINTINGCGSO(CEMCDO

8971)NEGOTIATED CGSO-CB-16-969-37 03/17/16 3/24/16 03/29/16 03/29/16 03/29/16 03/29/16 03/29/16 04/15/16

GEN.

FUND 148,680.00 A & L RABBI ADS & CRAFT 145,000.00 --do-- AWARDED

N16-0318-0053

CATERING SERVICES FOR CDRRM

COUNCIL MEETING AND FOR THE

RESPONDERSDURING EMERGENCIES

CMO-DRRMO NEGOTIATED DRRM-PR-2016-02-001 3/19/2016 6/28/16 03/29/16 03/29/16 03/29/16 03/29/16 03/29/16 04/01/16 GEN.


N16-0323-0054 PUBLICATION OF ORDINANCE CGSO(SP 1022) NEGOTIATED CGSO SPNP-16-780-32 N/A N/A 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/13/16 GEN.

FUND 29,600.00


INC.29,600.00 --do-- 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 AWARDED

N16-0323-0055 POSTER WITH PRINT CGSO(YADO) NEGOTIATED CGSO YADO NP16-969-

11N/A N/A 03/31/16 03/31/16 03/31/16 03/31/16 03/31/16 04/12/16

GEN.

FUND 11,250.00 GREGORIA PRINTING PRESS 10,800.00 --do-- 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 03/21/16 AWARDED

N16-0329-0056CATERING SERVICES FOR PESO

MANAGER'S FEDERATION MEETINGCMO-PESO NEGOTIATED

CMO-PESO-PR2016-03-

001N/A N/A 03/31/16 03/31/16 03/31/16 03/31/16 03/31/16 04/06/16

GEN.


N16-0329-0057 PUBLICATION OF ORDINANCE CGSO(SP 1022) NEGOTIATED CGSO-SP16-780-43 N/A N/A 04/05/16 04/05/16 04/05/16 04/05/16 04/05/16 04/13/16 GEN.

FUND 2,400.00


INC. 2,400.00 --do-- 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 AWARDED

N16-0330-0058

CATERING SERVICES FOR HEROES

WELCOME OF MANNY PACQUIAO &

PACQUIAO-BRADLEY FIGHT

CMO NEGOTIATED 1011-16-03-018 03/31/16 4/7/16 04/07/16 04/07/16 04/08/16 04/08/16 04/08/16 04/08/16 GEN.


N16-0331-0059

RENTAL OF SOUNDS SYSTEM AND

VIDEO SCREEN FOR PACQUIAO-

BRADLEY FIGHT


FUND 100,000.00 GENSAN MBE ENTERPRISES INC. 90,000.00 --do-- 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 04/04/16 AWARDED

N16-0401-0060LIVE TELECAST PACQUIAO VS

BRADLEY 3 FIGHT ON APRIL 10,2016 CMO NEGOTIATED 1011-16-03-020 4/2/2016 4/11/16

GEN.


N16-0404-0061 GENERAL MERCHANDISECSGSO(YADO&SP

ORTS)NEGOTIATED CGSO CB16-765-02 4/5/2016 4/12/16

GEN.


N16-0405-0062REPAIR & MAINTENANCE MOTOR

VEHICLESCMO NEGOTIATED 1011-16-03-005 4/6/2016 4/14/16 4/14/2016 4/14/16 04/19/16 04/19/16 04/21/16 4/28/2016

GEN.

FUND 440,169.00 BLBA MOTORS 432,000.00 --do-- AWARDED

N16-0405-0063PURCHASE OF JACKET, T-SHIRT &

JOGGING PANTSDEPED NEGOTIATED

CGSODEPEDNP16-765-

4804/05/16 N/A N/A 4/7/2016 4/7/2016 04/08/16 04/08/16 04/08/16 4/8/2016 SEF 39,000.00 JIGZPI ORIGINAL APPARELS 38,820.00 --do-- 03/29/16 03/29/16 03/29/16 03/29/16 03/29/16 AWARDED

4/26/2016 GSC KRISTAN EDUC. SUPPLY 84,801.00 --do--

4/25/2016 GEN.

FUND STARBRIGHT OFFICE DEPOT 17,505.00 --do--

N16-0406-0065CATERING SERVICES FOR ADOPT-A-

SCHOOL PROGRAM STAKEHOLDERDEPED NEGOTIATED SEF-2016-03-010 4/7/2016 4/14/16 4/14/2016 4/14/16 04/19/16 04/19/16 04/21/16 5/11/2016

GEN.

FUND 90,000.00 MANILA BULLETIN PUB. CORP. 45,088.40 --do--

N16-0408-0066REPAIR & MAINTENANCE

MACHINERY & EQUIPMENTSP-SECRETARY NEGOTIATED SPCS1022-16-03-02 N/A N/A 4/14/2016 4/14/16 04/19/16 04/19/16 04/21/16 N/A

GEN.

FUND 8,650.00 --do--

RE-CANVASS item no.

LOT.1 and LOT.2

N16-0408-0067PUBLICATION OF VARIOUS GOODS

& SERVICES AND CIVIL WORKSCMO-BAC NEGOTIATED BAC2016-0330-008 N/A N/A 4/12/2016 4/12/2016 04/19/16 04/19/16 04/21/16 4/28/2016

GEN.

FUND 45,500.00 MANILA BULLETIN PUB. CORP. 45,088.40 --do-- AWARDED

N16-0408-0068REPAIR & MAINTENANCE

TRANSPORTATION EQUIPMENTCHO NEGOTIATED CHO2016-03-017 N/A N/A 4/14/2016 4/14/2016 04/19/16 04/19/16 04/21/16 N/A

GEN.

FUND 38,144.35 --do--

RE-CANVASS item no.

LOT.1

N16-0412-0069

CATERING SERVICES FOR OPENING &

CLOSING CEREMONIES OF

MUSABAQAH 2016

CMO-ICCAD NEGOTIATED ICCAD-PR-2016-03-008 N/A N/A 4/19/2016 4/19/2016 04/19/16 04/19/16 04/21/16 4/27/2016 GEN.

FUND 17,920.00 DADIANGAS HALAL 17,920.00 --do-- 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 AWARDED

N16-0412-0070 REPAIR OF MOTORCYCLEADMIN-

TERMINALNEGOTIATED ADMIN2016-03-17-014 N/A N/A 4/19/2016 4/19/2016 04/19/16 04/19/16 04/21/16 5/4/2016

GEN.

FUND 4,500.00 YLR MARKETING 4,435.00 --do-- 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 AWARDED

KO & KAY TOY BALLOONS 20,400.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16

KAINAN NI INAY JULITA 133,440.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16

N16-0412-0072 CATERING SERVICES CMO-BAC NEGOTIATED BAC2016-0330-0010 N/A N/A 04/19/16 04/19/16 04/19/16 04/19/16 04/21/16 5/2/2016 GEN.


N16-0413-0073U4U COLORED T-SHIRT(WITHOUT

COLLAR)CGSO(CPMO) NEGOTIATED CGSO-SH-16-76 N/A N/A 4/14/2016 4/14/2016 N/A N/A N/A N/A

GEN.


N16-0413-0074JOB ORDER: GENERAL CLEANING OF

9 UNITS AIRCONDITIONING UNITS

CGSO(SP

SECRETARY,CGS

O,SP LIBRARY)

NEGOTIATED CGSO CB16-821-46 N/A N/A 4/21/2016 4/21/2016 04/21/16 04/21/16 04/21/16 5/13/2016 GEN.

FUND 24,050.00 GSC AIRCARE SYSTEM 13,300.00 --do-- 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 AWARDED

N16-0414-0075 REPAIR OF GOVERNMENT VEHICLE CENRO NEGOTIATED CENRO-8731-2016-02-

008N/A N/A 4/21/2016 4/21/2016 04/21/16 04/21/16 04/21/16 5/11/2016

GEN.

FUND 47,410.00 YLR MARKETING 46,900.00 --do-- 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 04/15/16 AWARDED

N16-0421-0076JOB ORDER: REPAIR OF THE

AIRCONS @ LAGAO GYMNASIUMCMO-SPORTS NEGOTIATED SPORTS-16-815-01 04/22/16 4/29/16 05/03/16 05/03/16 05/03/16 05/03/16 05/04/16 5/12/2016

GEN.

FUND 443,800.00 GSC AIRCARE SYSTEM 420,00.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 AWARDED

N16-0421-0077PURCHASE OF BALLOONS & SMILEY

PINCGSO(HRMDO) NEGOTIATED CGSO-NP16-969-90 N/A N/A 4/28/2016 4/28/2016 05/03/16 05/03/16 05/03/16 5/6/2016

GEN.


N16-0422-0078 CLEANING & REPAIR OF AIRCON CPDO NEGOTIATED CPDO1041-16-04-009 N/A N/A 4/28/2016 4/28/2016 05/03/16 05/03/16 05/04/16 N/A GEN.

FUND 11,500.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 RE-BID (lot.1)

N16-0422-0079 REPAIR OF GOVERNMENT VEHICLESP-CITY

COUNCILORSNEGOTIATED 1021-16-04-003 4/23/16 4/30/16 05/03/16 05/03/16 05/03/16 05/03/16 05/04/16 N/A

GEN.

FUND 54,840.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 RE-BID (lot.1)

N16-0422-0080 CATERING SERVICES CGSO(CHOIR-

DIVISIONNEGOTIATED CGSONP16-753-93 N/A N/A 4/26/2016 4/26/2016 05/03/16 05/03/16 N/A N/A

GEN.

FUND 10,500.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 CANCELLED

5/12/2016 R3 FOOD VENTURES 19,320.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16

CATERING SERVICES CSWDO NEGOTIATED

5/13/16 KAINAN NI INAY JULITA 3,625.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16

N16-0427-0082RREPAIR & REPIPING AIR

CONDITIONERSP-SECRETARY NEGOTIATED SPCS1022-16-03-02 N/A N/A 5/5/2016 5/5/2016 05/10/16 05/10/16 05/12/16 N/A

GEN.

FUND 8,650.00 --do--

RE-CANVASS lot.1 and

lot.2

N16-0427-0083R REPAIR OF GOVERNMENT VEHICLE CHO NEGOTIATED CHO2016-03-017 N/A N/A 5/5/2016 5/5/2016 05/10/16 05/10/16 05/12/16 N/A GEN.

FUND 38,144.35 --do-- RE-CANVASS lot.1

N16-0428-0084 CATERING SERVICES CMO NEGOTIATED 1011-16-03-023 04/29/16 5/6/16 5/6/2016 5/6/2016 05/06/16 05/06/16 05/06/16 5/6/2016 GEN.


N16-0502-0085 PUBLICATION OF ORDINANCECGSO(SP-

SECRETARY)NEGOTIATED CGSO SP NP16-780-99 N/A N/A 5/10/2016 5/10/2016 05/10/16 05/10/16 05/10/16 5/24/2016

GEN.

FUND 2,400.00


INC. 2,400.00 --do-- AWARDED

N16-0502-0086TARPAULIN FOR THE OVAL COVERED

COURT STAGE (GSC SEAL)

CGSO(CMO-

SPORTS)NEGOTIATED

CGSO SPORTNP-16-815-

81N/A N/A 5/10/2016 5/10/2016 05/10/16 05/10/16 05/10/16 06/08/16

TRUST

FUND 9,000.00 B-ADS GRAPHICS ICON, CO. 9,000.00 --do-- AWARDED

N16-0504-0087 CATERING SERVICES CHO NEGOTIATED CHO2016-04-025 N/A N/A 5/12/2016 5/12/2016 05/17/16 05/17/16 05/17/16 N/A TRUST


N16-0504-0088 CATERING SERVICES CSWDO NEGOTIATED CSWDO-PR-2016-030 N/A N/A 5/12/2016 5/12/2016 05/12/16 05/12/16 05/17/16 N/A GEN.

FUND 36,000.00 --do-- RE-CANVASS item no.1

N16-0504-0089CATERING SERVICES FOR MID-YEAR

OPERATION 2016CMO NEGOTIATED 1011-16-03-017 05/04/16 5/11/16 5/12/2016 5/12/2016 05/12/16 05/12/16 05/12/16 5/23/2016

GEN.

FUND 107,520.00 TIERRA MONTANA HOTEL 107,520.00 --do-- AWARDED

N16-0504-0090CATERING SERVICES FOR MID-YEAR

OPERATION 2016CASSO NEGOTIATED 1101-2016-04-011 N/A N/A 5/12/2016 5/12/2016 05/12/16 05/12/16 05/12/16 5/31/2016

GEN.

FUND 27,300.00 GREENLEAF HOTEL 27,300.00 --do-- AWARDED

N16-0504-0091CATERING SERVICES FOR REGULAR

MEETING SESSIONCVMO NEGOTIATED NP10162016-04-010 05/04/16 5/11/16 5/12/2016 5/12/2016 05/12/16 05/12/16 05/12/16 5/24/2016

GEN.

FUND 151,750.00 YOLACH'S VENUE 131,255.00 --do-- AWARDED

------------------------CANCELLED --------------------------

------------------------CANCELLED --------------------------

4/14/164/7/2016

05/03/16N/AN/ACSWDO-PR-2016-031

------------------------CANCELLED --------------------------

------------------------CANCELLED --------------------------

4/14/2016NEGOTIATED CGSO(YADO&SPO

RTS)SPORTING GOODSN16-0406-0064

*AWARDED(2, 4, 22, 23, 24,

3, 5, 25 *RE-CANVASS

item no. 6, 7, 26, 27

*CANCEL/RETURN TO END-

USER item no 1

230,500.00 04/14/1604/14/1604/14/164/14/16

AWARDED221,200.00

CGSO CB16-765-02

42471CATERING SERVICES 04/26/1604/21/1604/21/164/21/20164/21/20164/20/16N16-0412-0071



------------------------CANCELLED --------------------------

APRIL 13/16CPDO1041-16-03-003NEGOTIATED

------------------------CANCELLED --------------------------

AWARDEDN16-0422-0081 GEN.

FUND 29,640.00


05/04/1605/03/1605/03/1605/03/16




GEN.

FUND 5/13/2016



of 14

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance


Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/


Mode of

Procurement


Funds



APP)

N16-0504-0092CATERING SERVICES FOR REGULAR

MEETING SESSIONCBO NEGOTIATED CBO-PR-2016-04-003 N/A N/A 5/12/2016 5/12/2016 05/12/16 05/12/16 05/17/16 N/A

GEN.

FUND 7,700.00 --do-- RE-CANVASS item no.1

N16-0504-0093 REPAIR OF GOVERNMENT VEHICLE COA NEGOTIATED COA-1111-2016-04-03 N/A N/A 5/12/2016 5/12/2016 05/12/16 05/12/16 05/17/16 N/A GEN.


N16-0504-0094 NON-ACCOUNTABLE FORMS CGSO(LCR&CTO) NEGOTIATED CGSO-NP16-765-101 N/A N/A 5/12/2016 5/12/2016 05/17/16 05/17/16 05/17/16 5/26/2016 GEN.

FUND 46,000.00 GREGORIA PRINTING PRESS 34,000.00 --do-- AWARDED

N16-0504-0095 REPAIR OF MOTORCYCLE CTO NEGOTIATED CTO2016-APR-012 N/A N/A 5/12/2016 5/12/2016 05/12/16 05/12/16 05/23/16 6/2/2016 GEN.

FUND 3,760.00 YLR MARKETING 3,760.00 --do-- AWARDED

N16-0506-0096 CATERING SERVICES

DR. JORGE P.

ROYECA

HOSPITAL

NEGOTIATED GSCH-PR-2016-04-18 N/A N/A 5/10/2016 5/10/2016 05/10/16 05/10/16 05/10/11 5/12/2016 TF 10,000.00 CIARA'S BALLOONS 9,900.00 --do-- AWARDED

N16-0506-0097R REPAIR OF AIRCON CPDO NEGOTIATED CPDO1041-16-04-009 N/A N/A 5/12/2016 5/12/2016 05/12/16 05/12/16 05/17/16 N/A GEN.


N16-0506-0098R REPAIR OF GOVERNMENT VEHICLESP-CITY

COUNCILORSNEGOTIATED 1021-16-04-003 05/06/16 5/13/16 5/17/2016 5/17/2016 05/17/16 05/17/16 05/17/16 5/27/2016

GEN.


N16-0506-0099 CATERING SERVICES CITY AGRI NEGOTIATED AGRI 16-04-010 05/06/16 5/13/16 5/17/2016 5/17/2016 05/17/16 05/17/16 05/17/16 5/25/2016 GEN.


N16-0511-0100

CATERING SERVICES FOR ANNUAL

MEETING AND CONSULTATION FOR

SENIOR CITIZENS CHARTER


FUND 499,800.00 CIARA'S BALLOONS 492,660.00 --do-- AWARDED

N16-0511-0101


STAKEHOLDER AND POTENTIAL

INVESTORS


FUND 200,000.00 PHELA GRANDE HOTEL 200,000.00 --do-- AWARDED

N16-0512-0102 CATERING SERVICES CITY AGRI NEGOTIATED TF4Agri 16-04-007 05/12/16 5/19/16 5/24/2016 5/24/2016 05/24/16 05/24/16 05/24/16 5/24/2016 TRUST


N16-0512-0103 CATERING SERVICES CTO NEGOTIATED CTO-2016-APR-019 05/12/16 5/19/16 5/24/2016 5/24/2016 05/24/16 05/24/16 05/26/16 5/26/2016 GEN.

FUND 52,480.00 MIX N'MAGIC SNACKS & PASTRIES 45,920.00 --do-- AWARDED

N16-0512-0104 CATERING SERVICES CEMCDO NEGOTIATED CEM-16-04-002 05/12/16 5/19/16 5/24/2016 5/24/2016 05/26/16 05/26/16 05/31/16 5/31/2016 GEN.


N16-0512-0105 CATERING SERVICES CEMCDO NEGOTIATED CEM-16-04-001 05/12/16 5/19/16 5/24/2016 5/24/2016 05/24/16 05/24/16 05/26/16 5/26/2016 GEN.

FUND 96,000.00 KO & KAY TOY BALLOONS 91,200.00 --do-- AWARDED

N16-0512-0106 REPAIR OF GOVERNMENT VEHICLE CITY ADMIN NEGOTIATED ADMIN2016-015 05/12/16 5/19/16 5/24/2016 5/24/2016 05/26/16 05/26/16 05/26/16 5/26/2016 GEN.

FUND 57,200.00 EFAMI CAR SERVICE CENTER 53,500.00 --do-- AWARDED


AIRCONCTO NEGOTIATED CTO2016-APR-016 N/A N/A 5/19/2016 5/19/2016 05/19/16 05/19/16 05/19/16 5/19/2016

GEN.


N16-0513-0108 REPAIR OF GOVERNMENT VEHICLE CHO NEGOTIATED CHO2016-03-017 N/A N/A 5/19/2016 5/19/2016 05/19/16 05/19/16 05/19/16 5/19/2016 GEN.

FUND 42,180.00 --do-- RE-CANVASS lot.1 & 2


AIRCONCMO NEGOTIATED 1011-16-03-016 N/A N/A 5/19/2016 5/19/2016 05/19/16 05/19/16 05/19/16 5/19/2016

GEN.


N16-0513-0110CLEANING & CHARGING FREON OF

AIRCON

ADMIN-

TERMINALNEGOTIATED ADMIN2016-020 N/A N/A 5/19/2016 5/19/2016 05/24/16 05/24/16 05/31/16 5/31/2016

GEN.

FUND 4,000.00 GSC AIRCARE 3,980.00 --do-- AWARDED

N16-0513-0111R REPAIR OF AIRCON SP-SECRETARY NEGOTIATED SPCS1022-16-03-02 N/A N/A 5/19/2016 5/19/2016 05/19/16 05/19/16 05/19/16 5/19/2016 GEN.

FUND 8,650.00 --do--

RETURN TO END-USER

lot.1 and lot.2

N16-0513-0112R REPAIR OF GOVERNMENT VEHICLE CHO NEGOTIATED CHO2016-03-017 N/A N/A 5/19/2016 5/19/2016 05/19/16 05/19/16 05/26/16 5/26/2016 GEN.


N16-0516-0113R CATERING SERVICES CPDO NEGOTIATED cpdo1041-16-02-003 N/A N/A 5/19/2016 5/19/2016 05/19/16 05/19/16 05/19/16 5/19/2016 GEN.

FUND 33,000.00 --do-- RE-CANVASS item 1

N16-0519-0114R REPAIR OF AIRCON CPDO NEGOTIATED CPDO1041-16-04-009 N/A N/A 5/26/2016 5/26/2016 05/26/16 05/26/16 05/31/16 5/31/2016 GEN.

FUND 11,500.00 EMCOR INC. 8,500.00 --do-- AWARDED

N16-0519-0115R REPAIR OF GOVERNMENT VEHICLE COA NEGOTIATED COA-1111-2016-04-03 N/A N/A 5/26/2016 5/26/2016 05/31/16 05/31/16 05/31/16 5/31/2016 GEN.

FUND 3,800.00 EFAMI CAR SERVICE CENTER 3,780.00 --do-- AWARDED

N16-0519-0116RCATERING SERVICES FOR REGULAR

MEETING SESSIONCBO NEGOTIATED CBO-PR-2016-04-003 N/A N/A 5/26/2016 5/26/2016 05/26/16 05/26/16 05/31/16 5/31/2016

GEN.


N16-0519-0117R CATERING SERVICES CSWDO NEGOTIATED CSWDO-PR-2016-030 N/A N/A 5/26/2016 5/26/2016 05/26/17 05/26/17 05/31/16 5/31/2016 GEN.

FUND 36,000.00 R3 FOOD VENTURES 7,400.00 --do--

item no.1 awarded, RE-

BID item no.2

N16-0519-0118R CATERING SERVICES CHO NEGOTIATED CHO2016-04-025 N/A N/A 5/24/2016 5/24/2016 05/23/16 05/23/16 05/23/16 5/23/2016 TRUST


N16-0523-0119 NEWSPAPER PUBLICATION CTO NEGOTIATED CGSO CTO NP16-780-

12305/23/16 5/30/16 05/31/16 05/31/16 05/31/16 05/31/16 05/31/16 5/31/2016

GEN.

FUND 70,000.00





N16-0523-0121

JOB ORDER: REMOVAL &

REPLACEMENT OF DEFECTIVE PARTS

OF AIRCON

CTO NEGOTIATED CTO 2016-MAR-009 N/A N/A 05/31/16 05/31/16 05/31/16 05/31/16 05/31/16 5/31/2016 GEN.


N16-0523-0122 CATERING SERVICES OBO NEGOTIATED OBO-PR2016-05-001 N/A N/A 05/24/16 05/24/16 05/24/16 05/24/16 05/26/16 5/26/2016 GEN.

FUND 45,600.00

MT. SABRINA PANORAMIC VIEW &

RESORT 44,654.00 --do-- AWARDED

N16-0523-0123 CATERING SERVICES CMO NEGOTIATED 1011-16-05-028 N/A N/A 05/24/16 05/24/16 05/24/16 05/24/16 5-24--16 5-24--16 GEN.

FUND 48,000.00





N16-0525-0125JOB ORDER: REPAIR OF

GOVERNMENT VEHICLE CVMO NEGOTIATED NP1016-2016-05-011 05/25/16 6/1/16 06/02/16 06/02/16 06/02/16 06/02/16 06/02/16 5/7/2016

GEN.


N16-0525-0126 CATERING SERVICES COMELEC NEGOTIATED 05/25/16 6/1/16 06/02/16 06/02/16 06/02/16 06/02/16 06/02/16 6/2/2016 GEN.


N16-0526-0127 PRINTING OF TARPAULIN & TOKEN CGSO(CENRO) NEGOTIATED GCGSO-NP-16-969-78 04/14/16 N/A N/A 05/31/16 05/31/16 05/31/16 05/31/16 05/31/16 6/3/2016 GEN.

FUND 36,200.00 A & L RABBI ADS & CRAFT 35,992.00 --do-- AWARDED

N16-0526-0128R NON-ACCOUNTABLE FORMS CGSO(LCR) NEGOTIATED CGSO-NP16-765-101 N/A N/A 6/2/2016 6/2/2016 6/2/2016 6/2/2016 5/7/2016 5/7/2016 GEN.

FUND 2,000.00 --do--

RE-CANVASS item nos.R2

& R3

N16-0530-0129RJOB ORDER: REPAIR OF

GOVERNMENT VEHICLE CHO NEGOTIATED CHO2016-03-017 N/A N/A 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016

GEN.

FUND 38,144.35 --do-- RE-CANVASS (lot.1)

N16-0530-0130 CATERING SERVICES

DR. JORGE P.

ROYECA

HOSPITAL

NEGOTIATED GSCH-PR-2016-05-19 N/A N/A 6/2/2016 6/2/2016 6/2/2016 6/2/2016 6/3/2016 6/3/2016 TF 3,600.00 CIARA'S BALLOONS 3,375.00 --do-- AWARDED

N16-0530-0131 CATERING SERVICES CEMCDO NEGOTIATED CEM16-04-013 05/30/16 6/6/16 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016 GEN.

FUND 227,900.00

A)KAINAN NI INAY JULITA (5)

B) MIX N' MAGIC SNACKS & PASTRIES

(1, 2, 3, 4, 6, 7 )

16,000.00

173,350.00 --do-- AWARDED


FUND 119,700.00 PHELA GRANDE HOTEL 119,700.00 --do-- AWARDED

N16-0531-0133RJOB ORDER: GENERAL CLEANING OF

AIRCONCTO NEGOTIATED CTO 2016-APR-016 N/A N/A 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016

GEN.


N16-0531-0134RJOB ORDER: GENERAL CLEANING OF

AIRCONCMO NEGOTIATED 1011-16-03-016 N/A N/A 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016

GEN.


N16-0531-0135R REPAIR OF GOVERNMENT VEHICLE CHO NEGOTIATED CHO2016-03-019 N/A N/A 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016 GEN.

FUND 42,180.00 --do-- RE-CANVASS (lot.1 & 2)

N16-0601-0136R CATERING SERVICES CSWDO NEGOTIATED CSWDO-PR-2016-030 N/A N/A 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016 GEN.


N16-0601-0137 PUBLICATION OF ORDINANCECGSO(SP

SECRETARY)NEGOTIATED CGSO SP NP16-780-141 N/A N/A 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016

GEN.

FUND 4,000.00



N16-0601-0138 CATERING SERVICES CITY VET NEGOTIATED VET-PR-2016-05-005 N/A N/A 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016 GEN.


N16-0603-0139 CATERING SERVICES CEMCDO NEGOTIATED CEM-PR-16-05-017 6/3/2016 6/10/16 06/14/16 06/14/16 6/14/2016 6/14/2016 6/14/2016 6/14/2016 GEN.


N16-0606-0140


DEFECTIVE PARTS OF MOTOR

COMPRESSOR AND INSTALLATION

OF PARTS

CTO NEGOTIATED CTO-2016-APR-018 N/A N/A 06/09/16 06/09/16 6/9/2016 6/9/2016 6/14/2016 6/14/2016 GEN.

FUND 5,450.00 --do-- RE-CANVASS (lot.1 & 2) ------RE-CANVASS------












RETURN TO END-USER

of 14

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance


Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/


Mode of

Procurement


Funds



APP)

N16-0607-0141 CATERING SERVICES CPDO NEGOTIATED CPDO1041-16-06-018 N/A N/A 06/14/16 06/14/16 6/14/2016 6/14/2016 6/14/2016 6/14/2016 GEN.


N16-0607-0142 CATERING SERVICES CBO NEGOTIATED CBO-PR-2016-05-004 N/A N/A 06/14/16 06/14/16 6/14/2016 6/14/2016 6/14/2016 6/14/2016 GEN.


N16-0608-0143 CATERING SERVICES CMO-MTFRB NEGOTIATED 8999-16-05-01 N/A N/A 06/08/16 06/08/16 6/8/2016 6/8/2016 6/8/2016 6/8/2016 GEN.

FUND 21,000.00 MIX N' MAGIC SNACKS & PASTRIES 19,500.00 --do-- AWARDED

N16-0608-0144 CATERING SERVICES CMO NEGOTIATED 1011-16-06-036 N/A N/A 06/09/16 06/09/16 6/9/2016 6/9/2016 6/9/2016 6/9/2016 GEN.

FUND 48,000.00 MIX N' MAGIC SNACKS & PASTRIES 32,000.00 --do-- AWARDED

N16-0608-0145 CATERING SERVICES CMO-ICCAD NEGOTIATED ICCAD-PR-2016-03-009 N/A N/A 06/14/16 06/14/16 GEN.


N16-0608-0146 CATERING SERVICES CMO-BAC NEGOTIATED BAC2016-0608-0012 N/A N/A 06/15/16 06/15/16 6/16/2016 6/16/2016 6/16/2016 6/16/2016 GEN.

FUND 16,800.00



N16-0610-0147 CATERING SERVICES CHO NEGOTIATED CHO2016-05-037 JUNE 10/16 6/17/16 06/21/16 06/21/16 6/21/2016 6/21/2016 6/21/2016 6/21/2016 GEN.

FUND 57,750.00 KO & KAY TOY BALLOONS 55,650.00 --do-- AWARDED

N16-0613-0148 CATERING SERVICESCMO-Liga ng

BarangayNEGOTIATED LNB-REP-2016-01 N/A N/A 06/16/16 06/16/16 6/16/2016 6/16/2016 6/21/2016 6/21/2016

GEN.


N16-0614-0149 PUBLICATION OF ORDINANCE SP-SECRETARY NEGOTIATED CGSO NP16-760-155 N/A N/A 06/21/16 06/21/16 6/21/2016 6/21/2016 6/28/2016 6/28/2016 GEN.

FUND 3,200.00

SARANGANI JOURNAL

PUBLISHING INC. 3,200.00 --do-- AWARDED

N16-0615-0150 CATERING SERVICES CMO-ICCAD NEGOTIATED ICCAD-PR-2016-03-009 N/A N/A 06/16/16 06/16/16 6/16/2016 6/16/2016 6/16/2016 6/16/2016 GEN.

FUND 36,000.00 A GOLINGAN CORP. 36,000.00 --do-- AWARDED

N16-0615-0151PUBLIC OF PURCHASE OF VARIOUS

GOODS AND CIVIL WORKS

CGSO(CMO-

BAC)NEGOTIATED CGSO-NP16-760-162 N/A N/A 06/21/16 06/21/16 6/21/2016 6/21/2016 6/28/2016 6/28/2016

GEN.

FUND 45,500.00 MANILA BULLETIN 45,008.40 --do-- AWARDED

N16-0615-0152 NEWSPAPER PUBLICATION CTO NEGOTIATED CGSO CTO NP16-780-

123JUNE 15/16 6/21/16 06/28/16 06/28/16

GEN.


N16-0616-0153R


DEFECTIVE PARTS OF MOTOR

COMPRESSOR AND INSTALLATION

OF PARTS

CTO NEGOTIATED CTO 2016-APR-018 N/A N/A 06/28/16 06/28/16 6/28/2016 6/28/2016 6/30/2016 6/30/2016 GEN.

FUND 5,450.00 EMI MARKETING 5,450.00 --do-- AWARDED

N16-0616-0154 CATERING SERVICES CMO NEGOTIATED 1011-16-01-038 N/A N/A 06/16/16 06/16/16 6/16/2016 6/16/2016 6/16/2016 6/16/2016 GEN.


N16-0616-0155 CATERING SERVICES CMO NEGOTIATED 1011-16-06-039 JUNE 16/16 6/22/16 06/30/16 06/30/16 6/28/2016 6/28/2016 6/28/2016 6/28/2016 GEN.


N16-0621-0156 CATERING SERVICES CLO NEGOTIATED CLO-2016-008 N/A N/A 06/21/16 06/21/16 6/21/2016 6/21/2016 6/21/2016 6/21/2016 GEN.


N16-0622-0157 CATERING SERVICES CHO NEGOTIATED CHO2016-06-043 N/A N/A 06/28/16 06/28/16 6/28/2016 6/28/2016 6/30/2016 6/30/2016 GEN.


N16-0624-0158RJOB ORDER: REPAIR OF

GOVERNMENT VEHICLECHO NEGOTIATED CHO2016-03-019 N/A N/A 06/30/16 6/30/2016 6/30/2016 7/12/2016 7/12/2016

GEN.

FUND 42,180.00 YLR MARKETING 40,700.00 --do-- AWARDED


AIRCON

CGSO

(HRMDO&LCR)NEGOTIATED CGSO NP16-821-167 N/A N/A 07/05/16 7/5/2016 7/5/2016 7/12/2016 7/12/2016

GEN.

FUND 6,400.00

GSC AIRCARE SYSTEMS

INCORPORATED 5,100.00 --do-- AWARDED

S16-0121-0001R PURCHASE OF TONER LCR SHOPPING LCR-TF-2015-09-01 NONE N/A N/A 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 3/15/2016 TRUST

FUND 42,000.00

A) REALPRINT ENTERPRISES

B) COPYLANDIA OFFICE DEPOT INC.

A)35,000.00

B)7,000.00 --do-- 02/11/16 02/11/16 02/11/16 02/11/16 02/11/16 02/11/16 AWARDED

S16-0209-0002 PURIFIED DRINKING WATER CTO SHOPPING CTO 2016-JAN-001 NONE N/A N/A 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 3/2/2016 GEN.

FUND 5,400.00 ONTARIO PURIFIED DRINKING WATER 3,960.00 --do-- 02/11/16 02/11/16 02/11/16 02/11/16 02/11/16 02/11/16 AWARDED

S16-0210-0003 PURIFIED DRINKING WATER CMO-CSU SHOPPING CSU-PR-2016-01-02 NONE N/A N/A 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 3/2/2016 GEN.


S16-0210-0004 PURIFIED DRINKING WATER CPDO SHOPPING CPDO1041-16-01-001 NONE N/A N/A 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 3/2/2016 GEN.


S16-0210-0005 PURIFIED DRINKING WATER CGSO SHOPPING CGSO SH16-765-01 NONE N/A N/A 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 3/2/2016 GEN.


S16-0210-0006 PURIFIED DRINKING WATER CBO SHOPPING CBO-PR-2016-01-001 NONE N/A N/A 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 3/2/2016 GEN.


S16-0210-0007 PURIFIED DRINKING WATER CMO-BAC SHOPPING BAC2016-0106-001 NONE N/A N/A 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/29/2016 GEN.


S16-0211-0008 OXFORD GREEN CLOTH

DR. JORGE P.

ROYECA

HOSPITAL

SHOPPING GSCH-PR-2016-02-05 NONE N/A N/A 2/16/2016 2/16/2016 2/18/2016 2/18/2016 2/18/2016

CANCELLED-

no eligibility

documents

GEN.

FUND 47,520.00 BIANCAS HOUSE OF TEXTILE 39,360.00 --do-- 02/11/16 02/11/16 02/11/16 02/11/16 02/11/16 none CANCELLED

S16-0215-0009 PURIFIED DRINKING WATER OBO SHOPPING OBO-PR-2016-02-001 NONE N/A N/A 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 3/15/2016 GEN.


S16-0215-0010 PURIFIED DRINKING WATER CTO-TERMINAL SHOPPINGCTOEECD-TERM 2016-

FEB-001NONE N/A N/A 2/23/2016 2/23/2016 2/23/2016

GEN.

FUND 1,800.00 --do-- 02/15/16 02/15/16 02/15/16 02/15/16 02/15/16 none RE-CANVASS

S16-0215-0011 PURIFIED DRINKING WATERCTO-PUBLIC

MARKETSHOPPING

CTO-EECD 2016-FEB-

001NONE N/A N/A 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 3/15/2016

GEN.


S16-0215-0012 PURIFIED DRINKING WATERCTO-

SLAUGHTERSHOPPING

CTOEECD-SH 2016-FEB-

001NONE N/A N/A 2/23/2016 2/23/2016 2/23/2016

GEN.


S16-0216-0013 PURIFIED DRINKING WATERCITY ADMIN-

PUBLIC MARKETSHOPPING CPM-2016-02-01 NONE N/A N/A 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 3/15/2016

GEN.


S16-0216-0014 PURIFIED DRINKING WATER CPMO-ADMIN SHOPPING CPMO-PR-2016-02-09 NONE N/A N/A 2/23/2016 2/23/2016 2/23/2016 GEN.


S16-0217-0015 PURIFIED DRINKING WATER CIAS SHOPPING CIAS-PR-2016-001 NONE N/A N/A 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/24/2016 3/4/2016 GEN.


S16-0218-0016PURCHASE OF CORN GRITS &

GROWER MASHCGSO(CITY VET) SHOPPING

CGSO CTVETSH16-757-

05NONE 02/19/16 3/1/2016 3/1/2016 3/1/2016 3/1/2016 3/1/2016 03/01/16 3/21/2016

GEN.

FUND 54,076.80

PACIFICA AGRIVET SUPPLIES

INC. 48,350.00 --do-- 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16 AWARDED

S16-0218-0017 PURIFIED DRINKING WATER CVMO SHOPPING S1016-2016-02-005 NONE N/A N/A 3/1/2016 3/1/2016 3/1/2016 3/1/2016 03/01/16 3/17/2016 GEN.

FUND 4,500.00

ONTARIO PURIFIED DRINKING

WATER 3,450.00 --do-- 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16 02/22/16 AWARDED

S16-0222-0018 PURIFIED DRINKING WATER HRMDO SHOPPING HR-16-006 NONE N/A N/A 3/3/2016 3/3/2016 3/3/2016 3/3/2016 03/03/16 3/15/2016 GEN.

FUND 4,500.00


WATER 3,450.00 --do-- 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 AWARDED

S16-0222-0019 PURIFIED DRINKING WATER CHLMO SHOPPING CHLMO-01-16 NONE N/A N/A 3/3/2016 3/3/2016 3/9/2016 3/9/2016 03/09/16 3/15/2016 GEN.

FUND 5,760.00 WORKERS COOPERATIVE 4,800.00 --do-- 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 AWARDED

S16-0222-0020 PURIFIED DRINKING WATER WMO SHOPPING WMO-PR-2016-02-001 NONE N/A N/A 3/3/2016 3/3/2016 3/3/2016 3/3/2016 03/03/16 3/16/2016 GEN.

FUND 48,000.00


WATER 36,800.00 --do-- 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 AWARDED

S16-0222-0021 PURIFIED DRINKING WATER CENRO SHOPPINGPR-CENRO-8731-2016-

02-002NONE N/A N/A 3/3/2016 3/3/2016 3/3/2016 3/3/2016 03/03/16 3/17/2016

GEN.

FUND 10,800.00


WATER 9,000.00 --do-- 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 AWARDED

S16-0222-0022 PURIFIED DRINKING WATERSPO-

CITYCOUNCILORSSHOPPING 1021-16-02-001 NONE N/A N/A 3/3/2016 3/3/2016 3/3/2016 3/3/2016 03/03/16 3/17/2016

GEN.

FUND 5,400.00


WATER 4,140.00 --do-- 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 AWARDED

S16-0222-0023 PURIFIED DRINKING WATER SP-LIBRARY SHOPPING SPLIB-PR-2016-02-01 NONE N/A N/A 3/3/2016 3/3/2016 3/9/2016 3/9/2016 03/09/16 4/4/2016 GEN.


S16-0222-0024 PURIFIED DRINKING WATER CASSO SHOPPING 1101-2016-02-002 NONE N/A N/A 3/3/2016 3/3/2016 3/3/2016 3/3/2016 03/03/16 3/15/2016 GEN.

FUND 13,350.00


WATER 10,235.00 --do-- 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 AWARDED

S16-0222-0025 PURIFIED DRINKING WATER CMO-PERMITS SHOPPING CMO-PLD-2016-002 NONE N/A N/A 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/31/2016 GEN.

FUND 12,600.00


WATER 9,660.00 --do-- 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 AWARDED

S16-0223-0026 PURIFIED DRINKING WATER SP-SECRETARY SHOPPING SP-CS 1022-16-02-001 NONE N/A N/A 3/3/2016 3/3/2016 3/9/2016 3/9/2016 3/9/2016 3/28/2016 GEN.

FUND 9,750.00


WATER 7,475.00 --do-- 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 AWARDED

S16-0223-0027 PURIFIED DRINKING WATER CMO SHOPPING 1011-16-02-006 NONE N/A N/A 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/15/2016 GEN.

FUND 21,450.00


WATER 16,445.00 --do-- 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 02/29/16 AWARDED

S16-0224-0028 PURIFIED DRINKING WATERCITY ADMIN-

TERMINALSHOPPING ADMIN-02-18-002 NONE N/A N/A 3/3/2016 3/3/2016 3/9/2016 3/9/2016 3/9/2016 3/18/2016

GEN.


S16-0302-0029 PURIFIED DRINKING WATER CMO-JTFG SHOPPING JTFG-16-01 NONE N/A N/A 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/15/2016 GEN.


------------------------CANCELLED --------------------------

------------------------CANCELLED --------------------------

--------RE-CANVASS------ --------RE-CANVASS------



TOTAL AMOUNT FOR NEGOTIATED 9,696,414.60

of 14

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance


Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/


Mode of

Procurement


Funds



APP)

S16-0303-0030R PURIFIED DRINKING WATER CPMO-ADMIN SHOPPING CPMO-PR-2016-02-09 NONE N/A N/A 3/14/2016 3/14/2016 3/15/2015 3/15/2015 3/17/2016 3/29/2016 GEN.

FUND 3,240.00 WORKERS COOPERATIVE 3,240.00 --do-- AWARDED

S16-0303-0031R PURIFIED DRINKING WATERCTO-

SLAUGHTERSHOPPING

CTOEECD-SH-2016-FEB-

001NONE N/A N/A 3/14/2016 3/14/2016 3/15/2016 3/15/2016 3/17/2016 N/A

GEN.


S16-0303-0032R PURIFIED DRINKING WATER CTO-TERMINAL SHOPPINGCTOEECD-TERM 2016-

FEB-001NONE N/A N/A 3/14/2016 3/14/2016 3/15/2016 3/15/2016 3/17/2016 3/29/2016

GEN.


S16-0309-0033 PURIFIED DRINKING WATER LCR SHOPPING LCR-2016-02-01 NONE N/A N/A 3/14/2016 3/14/2016 3/17/2016 3/17/2016 3/23/2016 4/12/2016 GEN.


S16-0316-0034 PURIFIED DRINKING WATER CEO SHOPPING CEO-PR-2016 02 011 NONE N/A N/A 3/22/2016 3/22/2016 3/23/2016 3/23/2016 3/29/2016 4/13/2016 GEN.


S16-0317-0035 PURIFIED DRINKING WATER CSWDO SHOPPING 04/11/16 NONE N/A N/A 3/22/2016 3/22/2016 3/23/2016 3/23/2016 3/29/2016 N/A GEN.


S16-0317-0036 PURIFIED DRINKING WATER CHO SHOPPING CHO2016-02-006 NONE N/A N/A 3/22/2016 3/22/2016 3/23/2016 3/23/2016 3/29/2016 4/11/2016 GEN.


S16-0317-0037 PURIFIED DRINKING WATER CEMCDO SHOPPING CEM 16-03-003 NONE N/A N/A 3/22/2016 3/22/2016 3/23/2016 3/23/2016 3/29/2016 4/18/2016 GEN.


S16-0406-0038R PURIFIED DRINKING WATER CSWDO SHOPPING CSWDO-PR-2016-011 NONE N/A N/A 4/12/2016 4/12/2016 4/14/2016 4/14/2016 4/14/2016 4/22/2016 GEN.


S16-0408-0039 PURIFIED DRINKING WATER CPDO SHOPPING cpdo1041-16-03-006 NONE N/A N/A 4/12/2016 4/12/2016 21-Apr 21-Apr 4/21/2016 4/28/2016 GEN.

FUND 4,320.00


WATER 3,312.00 --do-- AWARDED

S16-0408-0040 PURIFIED DRINKING WATER CMO-BAC SHOPPING BAC2016-0330-009 NONE N/A N/A 4/12/2016 4/12/2016 14-Apr 14-Apr 4/21/2016 4/28/2016 GEN.

FUND 2,520.00



S16-0412-0041 PURIFIED DRINKING WATERCGSO(COMELEC

)SHOPPING CGSO-SH16-765-67 NONE N/A N/A 4/19/2016 4/19/2016 4/21/2016 4/21/2016 4/21/2016 4/29/2016

GEN.


S16-0414-0042 PURCHASE OF DRUGS & MEDICINESCGSO(COMELEC

)SHOPPING CGSO SH16-759-69 NONE N/A N/A 4/21/2016 4/21/2016 4/21/2016 4/21/2016 5/23/2016 N/A

GEN.

FUND 19,655.00 --do-- RE-BID (1-7)

S16-0415-0043 PURIFIED DRINKING WATER CMO-AKLAT SHOPPING 3999-16-04-02 NONE N/A N/A 4/19/2016 4/19/2016 21-Apr 21-Apr 4/21/2016 4/29/2016 GEN.


S16-0415-0044 PURIFIED DRINKING WATER CMO-BAD SHOPPING 003-2016 NONE N/A N/A 4/19/2016 4/19/2016 21-Apr 21-Apr 4/21/2016 4/28/2016 GEN.


S16-0419-0045 PURCHASE OF PREPAID CELL CARDSCGSO(COMELEC

& MTFRB)SHOPPING CGSO SH16-772-68 NONE N/A N/A 4/28/2016 4/28/2016 3-May 3-May 5/4/2016 N/A

GEN.

FUND 59,500.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 RE-BID

S16-0420-0046 PURIFIED DRINKING WATER HRMDO SHOPPING HR-16-016 NONE N/A N/A 4/28/2016 4/28/2016 3-May 3-May 5/4/2016 5/23/2016 GEN.

FUND 7,050.00


WATER 5,405.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 AWARDED

S16-0422-0047 PURIFIED DRINKING WATER CTO SHOPPING CTO 2016-APR-014 NONE N/A N/A 4/28/2016 4/28/2016 3-May 3-May 5/4/2016 5/11/2016 GEN.

FUND 8,640.00


WATER 6,624.00 --do-- 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 04/26/16 AWARDED

S16-0427-0048PURCHASE OF ELECTRICAL

MATERIALSCGSO SHOPPING CGSO SH16-811-95 NONE N/A N/A 5/5/2016 5/5/2016 6-May 6-May 5/6/2016 5/6/2016

GEN.

FUND 123,540.00 MJ TIONGSON 123,540.00 --do-- AWARDED

S16-0504-0049 PURIFIED DRINKING WATER CSWDO SHOPPING CSWDO-PR-2016-010 NONE N/A N/A 5/12/2016 5/12/2016 12-May 12-May 5/23/2016 N/A GEN.


S16-0504-0050 SPARE PARTS CENRO SHOPPINGPR-CENRO-8731-2016-

02-015NONE 05/04/16 5/11/2016 5/12/2016 5/12/2016 12-May 12-May 5/17/2016 N/A

GEN.

FUND 80,400.00 --do-- RE-CANVASS (lot. 1-8)

S16-0506-0051R PURCHASE OF DRUGS & MEDICINESCGSO(COMELEC

)SHOPPING CGSO SH16-759-69 NONE N/A N/A 5/12/2016 5/12/2016 12-May 12-May 5/12/2016 N/A

GEN.

FUND 19,655.00 --do-- RE-CANVASS (lot. 1-7)

S16-0506-0052R PURCHASE OF PREPAID CELL CARDSCGSO(COMELEC

& MTFRB)SHOPPING CGSO SH16-772-68 NONE 05/06/16 5/13/2016 5/17/2016 5/17/2016 12-May 12-May 5/17/2016 N/A

GEN.

FUND 59,500.00 --do--

RE-CANVASS (lot. 1

and 2)

S16-0506-0053 SPARE PARTS CTO SHOPPING CTO 2016-APR-017 NONE N/A N/A 5/12/2016 5/12/2016 12-May 12-May 5/17/2016 N/A GEN.

FUND 7,000.00 --do-- RE-CANVASS (lot. 1 )

S16-0517-0054 PURIFIED DRINKING WATER CSU SHOPPING CSU-PR-2016-08-05 NONE N/A N/A 5/24/2016 5/24/2016 24-May 24-May 26-May 6/3/2016 GEN.

FUND 1,620.00



S16-0518-0055R SPARE PARTS CENRO SHOPPINGPR-CENRO-8731-2016-

02-015NONE N/A N/A 5/31/2016 5/31/2016 31-May 31-May N/A N/A

GEN.

FUND 80,400.00 --do-- RE-BID (lot. 1-8)

S16-0519-0056R SPARE PARTS CTO SHOPPING CTO 2016-APR-017 NONE N/A N/A 5/26/2016 5/26/2016 31-May 31-May 6/9/2016 6/9/2016 GEN.

FUND 7,000.00 YLR MARKETING item no.1 5,998.00 --do-- AWARDED

S16-0523-0057 PURIFIED DRINKING WATER LCR SHOPPING LCR-2016-05-07 NONE N/A N/A 5/31/2016 5/31/2016 31-May 31-May 6/9/2016 6/9/2016 GEN.

FUND 2,700.00



S16-0523-0058 SPARE PARTS VITY VET SHOPPING VET-PR-2016-04-0003 NONE N/A N/A 5/31/2016 5/31/2016 31-May 31-May 6/17/2016 6/17/2016 GEN.

FUND 54,550.00

GENSAN ULTIMATE AUTO

SUPPLY 21,850.00 --do--

a)AWARDED item nos. (1, 3,

5 ) b)re-canvass item

nos. (2,4)

S16-0524-0059 PURIFIED DRINKING WATER CMO-YADO SHOPPING YADO-2016-05-008 NONE N/A N/A 5/31/2016 5/31/2016 31-May 31-May N/A N/A GEN.

FUND 2,400.00 --do-- RE-BID item no.1

S16-0525-0060 PURIFIED DRINKING WATERSP-CITY

COUNCILORSSHOPPING 1021-16-05-005 NONE N/A N/A 5/31/2016 5/31/2016 31-May 31-May 6/10/2016 6/10/2016

GEN.

FUND 5,400.00



S16-0526-0061 PURIFIED DRINKING WATER CMO-ICTD SHOPPING ICTD-2016-001 NONE N/A N/A 5/31/2016 5/31/2016 31-May 31-May 6/17/2016 6/17/2016 GEN.

FUND 7,500.00 WORKERS COOPERATIVE --do-- AWARDED

S16-0527-0062R PURIFIED DRINKING WATER CSWDO SHOPPING CSWDO-PR-2016-010 NONE N/A N/A 5/31/2016 5/31/2016 31-May 31-May 6/9/2016 6/9/2016 GEN.


S16-0531-0063 PURIFIED DRINKING WATER CHLMO SHOPPING CHLMO-10-16 NONE N/A N/A 6/7/2016 6/7/2016 6/7/2016 6/7/2016 6/7/2016 N/A GEN.

FUND 5,760.00 --do-- RE-BID item no.1

S16-0601-0064FLAG OF THE REPUBLIC OF THE

PHILIPPINES CGSO SHOPPING CGSO SH16-765-150 NONE N/A N/A 6/7/2016 6/7/2016 6/2/2016 6/2/2016 6/9/2016 6/9/2016

GEN.

FUND 12,800.00

STARBRIGHT OFFICE DEPOT


DC16-0309-0001 PURCHASE OF TONERCGSO, HOSPITAL,

BAC, CSWDO,

LCR, CASSO

DIRECT

CONTRACTING CGSO DC16-755-07 N/A N/A N/A 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 4/12/2016

GEN.

FUND 181,000.00 COPYLANDIA 181,000.00 --do-- AWARDED

DC16-0329-0002 PURCHASE OF TONER CGSO(CTO)DIRECT

CONTRACTING CGSOCTODC16-755-45 N/A N/A N/A 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 4/22/2016

GEN.

FUND 13,750.00 COPYLANDIA 13,750.00 --do-- AWARDED

DC16-0406-0003 LIVE TELECAST PACQUIAO VS. CMO DIRECT 1011-16-03-020 N/A N/A N/A 4/8/2016 4/8/2016 4/8/2016 4/8/2016 4/8/2016 4/8/2016 GEN. 492,800.00 SKY CABLE CORPORATION 492,800.00 --do-- AWARDEDCGSO - SP

SECRETARYN/A N/A N/A 5/27/2016 COPYLANDIA 26,250.00 --do-- AWARDED

CGSO - CPDO N/A N/A N/A 5/4/2016 MITA GENERAL SANTOS SHOWROOM

AND BUSINESS CENTER5,650.00 --do-- AWARDED

DC16-0504-0005 PURCHASE OF TONERCGSO -CENRO/

CPDO/ CASSODIRECT CGSO-DC16-755-74 N/A N/A N/A 5/4/2016 5/4/2016 5/4/2016 5/4/2016 5/4/2016 5/17/2016 GEN. 193,050.00 MITA GENERAL SANTOS SHOWROOM 193,050.00 --do-- AWARDED

DC16-0523-0006 PURCHASE OF TONERCGSO(HRMDO&S

P-LIBRARY)DIRECT CGSO-DC16-755-73 N/A N/A N/A 05/23/16 05/23/16 05/23/16 05/23/16 05/23/16 6/15/2016 GEN. 9,687.50 COPYLANDIA 9,687.50 --do-- AWARDED

DC16-0614-0007 PURCHASE OF RIZOGRAPH INK & CHO DIRECT CGSO DC16-755-143 N/A N/A N/A 06/15/16 06/15/16 06/15/16 06/15/16 06/15/16 6/28/2016 GEN. 4/8/2087 COPYLANDIA 68,400.00 --do-- AWARDED

DC16-0616-0008 LAMP UNIT (PROJECTOR BULB)-FOR CPDO DIRECT CPDO1041-16-04-010 N/A N/A N/A 06/21/16 06/21/16 06/21/16 06/21/16 06/21/16 7/8/2016 GEN. 12,000.00 GAKKEN (PHILIPPINES) INCORPORATED 12,000.00 --do-- AWARDED

NA16-0216-0001 IMPORTED VIETNAM RICE CMO-JTFNEGOTIATED-

agency to

agency

CGSO JTF NP16-765-02 NONE N/A N/A 2/16/2016 2/16/2016 2/16/2016 2/16/2016 2/18/2016 2/25/2015 GEN.

FUND 111,250.00 NATIONAL FOOD AUTHORITY 111,250.00 --do-- AWARDED

NA16-0219-0002 IMPORTED VIETNAM RICE CGSO(GSCH)NEGOTIATED-

agency to

agency

CGSOGSCH NP16-758-

04NONE N/A N/A 03/03/16 03/03/16 03/03/16 03/03/16 03/03/16 3/21/2016

GEN.


NA16-0303-0003 POSTAGE STAMPS CGSO(CTO)NEGOTIATED-

agency to

agency

CGSO CTO NP16-755-03 NONE N/A N/A 03/03/16 03/03/16 03/03/16 03/03/16 03/03/16 3/14/16 GEN.

FUND 108,200.00 PHILPOST 108,200.00 --do-- AWARDED

NA16-0309-0004 DRUGS AND MEDICINE CHO-LABANGALNEGOTIATED-

agency to

agency

CHO2015-111 NONE N/A N/A 03/09/16 03/09/16 03/09/16 03/09/16 03/09/16 3/29/2016 Trust Fund 112,140.00 PHITACH 112,140.00 --do-- 02/11/16 02/11/16 02/11/16 02/11/16 02/11/16 02/11/16 AWARDED

NA16-0310-0005 ACCOUNTABLE FORMS CGSO(CTO)NEGOTIATED-

agency to

agency

CGSO CTO NP16-756-14 NONE N/A N/A 03/15/16 03/15/16 03/15/16 03/15/16 03/15/16 6/15/2016 GEN.

FUND 150,000.00 NATIONAL PRINTING OFFICE 150,000.00 --do-- AWARDED

NA16-0310-0006 ACCOUNTABLE FORMS CGSO(LCR)NEGOTIATED-

agency to

agency

CGSO LCR NP16-755-19 NONE N/A N/A 03/15/16 03/15/16 03/15/16 03/15/16 03/15/16 3/31/2016 GEN.

FUND 87,302.00 PHILIPPINE STATISTICS AUTHORITY 87,302.00 --do-- AWARDED

--------RE-CANVASS------

--------RE-CANVASS------

--------RE-CANVASS------

--------RE-CANVASS------

--------RE-CANVASS------

--------RE-CANVASS------

--------RE-CANVASS------

--------RE-CANVASS------

--------RE-CANVASS------

--------RE-CANVASS------

4/19/2016DIRECT

CONTRACTING CGSO DC16-821-49DC16-0415-0004 31,900.00

REPLACEMENT OF SPARE PARTS OF

DIGITAL COPIER

GEN.

FUND

--------RE-CANVASS------

--------RE-CANVASS------

4/19/2016 4/19/2016 4/19/2016 4/19/2016

TOTAL AMOUNT FOR DIRECT CONTRACTING 9,851,645.70

TOTAL AMOUNT FOR SHOPPING 10,151,712.60

of 14

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance


Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/


Mode of

Procurement


Funds



APP)

NA16-0329-0007 NON-ACCOUNTABLE FORMS CGSO(LCR)NEGOTIATED-

agency to

agency

CGSOLCR NP16-765-31 NONE N/A N/A 03/31/16 03/31/16 03/31/16 03/31/16 03/31/16 5/20/2016 GEN.

FUND 5,700.00 NATIONAL PRINTING OFFICE 5,700.00 --do-- AWARDED

NA16-0405-0008 POSTAGE STAMPSCGSO(SP

SECRETARY)

NEGOTIATED-

agency to

agency

CGSO SP NP16-771-54 04/05/16 N/A N/A 04/08/16 04/08/16 04/08/16 04/08/16 04/08/16 5/11/2016 GEN.

FUND 9,000.00 PHILIPPINE POSTAL CORPORATION 9,000.00 --do-- AWARDED

NA16-0414-0009 IMPORTED VIETNAM RICECGSO(CSWDO&

CDRRMO)

NEGOTIATED-

agency to

agency

CGSO-CSWDO-NP16-55 NONE N/A N/A 04/19/16 04/19/16 04/19/16 04/19/16 04/19/16 4/28/2016 GEN.


NA16-0427-0010 IMPORTED VIETNAM RICECGSO

(CDRRMO)

NEGOTIATED-

agency to

agency

CGSO NP16-758-97 NONE N/A N/A 05/03/16 05/03/16 05/03/16 05/03/16 05/03/16 5/2/2016 GEN.

FUND 1,337,500.00 NATIONAL FOOD AUTHORITY 1,337,500.00 --do-- AWARDED

NA16-0517-0011 POSTAGE STAMPSCGSO(CTO &

LEGAL OFFICE)

NEGOTIATED-

agency to

agency

CGSO-NP16-765-116 NONE N/A N/A 05/23/16 05/23/16 05/23/16 05/23/16 05/23/16 6/1/2016 GEN.

FUND 55,800.00 PHILIPPINE POSTAL CORPORATION 55,800.00 --do-- AWARDED

NA16-0525-0012 IMPORTED VIETNAM RICECGSO(BJMP-

FEMALE)

NEGOTIATED-

agency to

agency



NA16-0526-0013 ACCOUNTABLE FORMSCGSO(CTO&CTO

TERMINAL)

NEGOTIATED-

agency to

agency


FUND 2,400,000.00 NATIONAL PRINTING OFFICE 2,400,000.00 --do-- AWARDED

2016 GASOLINE

CMO-G16-01-0001Gasoline, Oil & Lubricants

AGRILIMITED

SOURCE TF-2015-095 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

5,109.71 CITIFRONT PETRON SERVICE STATION 5,109.71 AWARDED


CENROLIMITED

SOURCE 2016-01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

226,018.51 CITIFRONT PETRON SERVICE STATION226,018.51 AWARDED


CENROLIMITED


177,146.14

CITIFRONT PETRON SERVICE STATION177,146.14 AWARDED


CASSOLIMITED

SOURCE 1011-2016-02-0001 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



CEOLIMITED

SOURCE CEO-PR-2016-01-001 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

45,455.70 SEAMALL PETRON SERVICE STATION 45,455.70 AWARDED


CEOLIMITED




BACLIMITED

SOURCE BAC-2016-0211-005 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

1,166.05

CITIFRONT PETRON SERVICE STATION 1,166.05 AWARDED


CLOLIMITED

SOURCE CLO-2016-002 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

471.46 CITIFRONT PETRON SERVICE STATION 471.46 AWARDED


CPDOLIMITED

SOURCE CPDO-16-02-002 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A 6,356.81 CITIFRONT PETRON SERVICE STATION 6,356.81 AWARDED


CSWDOLIMITED

SOURCE CSWDO-PR-2016-002 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



BADLIMITED




CMOLIMITED




CMOLIMITED




CMOLIMITED


226,446.77



HRMDOLIMITED

SOURCE HR-16-004 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

899.17 CITIFRONT PETRON SERVICE STATION 899.17 AWARDED


CHLMOLIMITED

SOURCE CHLMO-04-16 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



CENROLIMITED

SOURCE CENRO-8731-2016-02-003 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



VETLIMITED

SOURCE VET-PR-2016-02-0001 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

23,010.22



CENROLIMITED




CENROLIMITED




CENROLIMITED

SOURCE SWMP-2016-05 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



BJMP-FEMALELIMITED


2,026.34



BJMP-MALELIMITED

SOURCE BJMP-16-0215-01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



CEMCDOLIMITED

SOURCE CEM-PR-16-01-001 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



DEPEDLIMITED

SOURCE LSB-2016-01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

41,920.73



CHOLIMITED

SOURCE CHO-2016-02-001 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



YADOLIMITED

SOURCE YADO-2016-02-003 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



BPLDLIMITED

SOURCE CMO-PLD-2016-01-23 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



CEOLIMITED


3,960.00



CEOLIMITED




CEOLIMITED




CEOLIMITED




CEOLIMITED




TERMINALLIMITED

SOURCE CTO-2016-001 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



CTO-SlaughterLIMITED




CTO-CPMLIMITED


7,017.00



ADMINLIMITED




SP-VMLIMITED




CGSOLIMITED

SOURCE CGSO-LS16-761-001 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



SPO-CCOLIMITED


17,568.77



CASSOLIMITED




CSULIMITED

SOURCE CSU-2016-01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



CAOLIMITED

SOURCE 1081-2016-02 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



SP-SECLIMITED




FIRELIMITED

SOURCE BFP-2016-01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



CHLMOLIMITED




CMOLIMITED


174,299.66



CTOLIMITED




CEO-MotorpoolLIMITED



TOTAL AMOUNT FOR NEGOTIATED- Agency to Agency 13,648,574.70

of 14

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance


Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/


Mode of

Procurement


Funds



APP)


CEO-Maint.LIMITED




ADMINLIMITED


43,578.35



CPDOLIMITED

SOURCE CPDO-1041-16-03-004 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



DILGLIMITED

SOURCE 05-02-14-020-02 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A



BADLIMITED




SP-CCOLIMITED




BACLIMITED

SOURCE BAC2016-0314-007 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A


CMO-G16-03-0057 Gasoline, Oil & Lubricants WMOLIMITED

SOURCE SWMP-2016-09 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 235,695.57 CITIFRONT PETRON SERVICE STATION235,695.57 AWARDED


CMOLIMITED


188,008.76


CMO-G16-03-0059 Gasoline, Oil & Lubricants WMOLIMITED

SOURCE SWMP-2016-07 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 215,587.40 CITIFRONT PETRON SERVICE STATION215,587.40 AWARDED


WMOLIMITED




SPORTS LIMITED

SOURCE SPORTS-16-761-01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

4,825.56



SPORTS LIMITED


5,331.84



CHOLIMITED

SOURCE CHO2016-03-016 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

53,031.72



CSWDOLIMITED


10,061.72



BPLDLIMITED

SOURCE CMO-PLD-2016-10-036 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

9,862.78



SP-SECLIMITED


6,214.44



SP-VMLIMITED


36,697.20



CTOLIMITED


22,088.66



CTO-CPMLIMITED


6,409.19





2,424.17



CTO-TerminalLIMITED


2,729.55



CEO-Maint.LIMITED


132,399.79

SEAMALL PETRON SERVICE STATION 132,399.79 AWARDED




24,214.40



CEO-Maint.LIMITED


67,721.78



WMOLIMITED


222,803.24



WMOLIMITED


211,169.79



CMO-JTFGLIMITED

SOURCE JTF-16-01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

66,398.89



WMOLIMITED


207,253.42



CPOLIMITED

SOURCE CPO-16-001 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

1,433.66

ADBIL PETRON SERVICE STATION 1,433.66 AWARDED


DILGLIMITED


7,229.97



YADOLIMITED


2,573.91



AGRILIMITED

SOURCE AGRI 16-GAS-001 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

27,195.68



FIRELIMITED


54,744.16



AGRILIMITED

SOURCE AGRI GAS-TF 002 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

37,980.00



AGRILIMITED

SOURCE AGRI GAS-TF-001 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

2,739.24



AGRILIMITED

SOURCE AGRI GAS-002 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

28,730.19



CAOLIMITED


8,054.67



CAOLIMITED


4,407.98



CASSOLIMITED


16,421.65



CEO-Maint.LIMITED


127,380.07





22,964.06



CDRRMOLIMITED

SOURCE DRRM-PR-2016-02-002 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

68,260.47



CDRRMOLIMITED


63,360.96



CPOLIMITED


1,786.68



CMOLIMITED


197,808.55



CPDOLIMITED

SOURCE CPDO-1041-1041-16-04-011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

8,509.93



CENROLIMITED


21,999.92



CGSOLIMITED

SOURCE CGSO-LS-16-761-002 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

33,146.64



CEOLIMITED


70,449.36



CHLMOLIMITED


16,032.97



CMO-ICTDLIMITED

SOURCE ICTD-2016-003 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

1,106.55



CSWDOLIMITED


9,926.32



CHOLIMITED


57,218.84



DEPED/LSBLIMITED


28,383.50



AGRILIMITED

SOURCE AGRI-16-GAS TF-003 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

3,986.90



CEOLIMITED


110,927.65



COALIMITED

SOURCE COA-1111-2016-04-06 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

11,163.45



COALIMITED


6,414.15



COALIMITED


4,915.15



YADOLIMITED


1,727.62



OBOLIMITED

SOURCE OBO-PR-2016-01-002 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

16,380.17


of 14

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance


Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/


Mode of

Procurement


Funds



APP)


ADMINLIMITED


41,875.95



CTO-CPMLIMITED


5,948.55



CTOLIMITED


21,704.49



CEOLIMITED


558,816.14



SP-VMLIMITED


23,190.26





2,825.35



COMELECLIMITED


11,871.29



CTO-TerminalLIMITED


2,342.61



SP-SECLIMITED


4,852.77



SP-CCOLIMITED


13,428.42



CMO-BADLIMITED


5,642.90



CSULIMITED

SOURCE CSU-PR-2016-07-05 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

20,813.44



CMO-TrafficLIMITED

SOURCE TMP-2016-02 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

23,378.53



CMO-TrafficLIMITED

SOURCE TMP-2016-01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

14,765.40



CEOLIMITED


32,259.22



CEOLIMITED


94,067.85



CMO-JTFGLIMITED

SOURCE JTFG-2016-02 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

72,604.78



BJMPLIMITED


4,506.91



BJMPLIMITED


3,066.35



VETLIMITED

SOURCE VET-PR-2016-02-002 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

22,864.51



SPORTS LIMITED


3,765.31



CEO-Maint.LIMITED


123,820.32



CAOLIMITED


3,479.44



YADOLIMITED


533.94

CITIFRONT PETRON SERVICE STATION 533.94 AWARDED


SPORTS LIMITED


6,431.16



ADMINLIMITED


38,550.75



CHOLIMITED


37,818.12



CGSOLIMITED


20,850.76



CASSOLIMITED


14,627.96



CENROLIMITED


25,348.48



CMO-BADLIMITED


10,319.10



ICTDLIMITED


1,134.45



CSWDOLIMITED


13,972.70



CENROLIMITED

SOURCE CENRO-8731-2016-04-G-004 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

22,158.74



ICTDLIMITED


1,079.82



CMOLIMITED


170,174.56



CEO-Maint.LIMITED


96,310.28



CTO-CPMLIMITED


6,148.61



JTFGLIMITED

SOURCE JTF-2016-03 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

65,749.12



ICTDLIMITED


7,676.96





2,459.08



CTOLIMITED


18,016.76



CTO-TerminalLIMITED


1,975.50



DRRMLIMITED


59,437.88





24,594.26



CEO-Maint.LIMITED


105,433.83





29,692.11



CSULIMITED


27,096.56



CSULIMITED


22,525.88



CEMCDOLIMITED


6,700.47



CEO-Maint.LIMITED


63,493.41



CEMCDOLIMITED


6,699.65



SP-CITY SECLIMITED


5,125.29



SP-CCOLIMITED


6,959.32



SP-VMLIMITED


22,759.76



WMOLIMITED

SOURCE 13 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

865,024.78



WMOLIMITED

SOURCE 12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

260,034.25



CPDOLIMITED

SOURCE CPDO-1041-16-05-016 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

20,328.05



DILGLIMITED


5,278.16



DILGLIMITED


6,899.75



CGSOLIMITED


27,502.50



DEPED/LSBLIMITED


11,413.13


of 14

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance


Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/


Mode of

Procurement


Funds



APP)


CMO-TrafficLIMITED

SOURCE CMO-TMP-2016-007 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

18,843.92



CEMCDOLIMITED


8,525.67



OBOLIMITED

SOURCE OBO-PR-2016-01-003 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

16,633.13



CMO-TrafficLIMITED


23,253.08



CHOLIMITED


39,011.33



CHLMOLIMITED


8,979.70



ADMINLIMITED


40,334.48



AGRILIMITED


19,367.42



AGRILIMITED


19,085.13



BACLIMITED

SOURCE BAC2016-0614-0013 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

3,078.19



BPLDLIMITED

SOURCE CMO-PLD-2016-038 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

10,139.20



BPLDLIMITED


17,828.75



CHLMOLIMITED


7,448.60



CSWDOLIMITED


11,271.82



BPLDLIMITED


9,894.73





24,098.11



CEOLIMITED


75,711.75



CGSOLIMITED




BADLIMITED


4,870.36



CAOLIMITED


5,265.72



DEPEDLIMITED


13,888.33



CASSOLIMITED


15,801.79



LNBLIMITED

SOURCE LnB-Gas-2016-3 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

1,549.37



LNBLIMITED


2,208.84



YADOLIMITED


1,081.98



BJMP/GSC JAIL LIMITED


13,795.06



LNBLIMITED


4,511.70



CEO-Maint.LIMITED


77,504.86



CDRRMOLIMITED


91,108.19



SP-VMLIMITED


22,548.83



SP-CITY SECLIMITED


6,000.34



SP-CCOLIMITED


3,292.50



CPOLIMITED


1,259.30



CPOLIMITED


1,191.68



CTO-CPMLIMITED


6,160.98



CTO-TerminalLIMITED


2,702.70





2,657.00



CTOLIMITED


32,349.57



COALIMITED


5,589.88



COALIMITED


13,536.44



COALIMITED


6,172.20



COALIMITED


4,692.54



CMO-TrafficLIMITED


19,000.03



CEOLIMITED


461,955.63



CEOLIMITED


77,014.47



CEOLIMITED


29,722.09



CEOLIMITED


127,536.25



LNBLIMITED


12,385.95



BJMP-MALELIMITED


14,572.78



CPDOLIMITED

SOURCE cpdo-1041-16-07-023 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A

8,576.37



BFP-GSCLIMITED


56,541.63



BJMP-FEMALELIMITED


3,228.06



CMOLIMITED


212,090.48



COMELECLIMITED


11,687.30



DEPED/LSBLIMITED


19,465.15



WMOLIMITED


876,512.03



BFP-GSCLIMITED


31,263.26



CEOLIMITED


27,765.49



CMO-JTFGLIMITED


66,728.03



CMO-JTFGLIMITED


57,685.58


TOTAL AMOUNT FOR LIMITED SOURCE 12,204,432.47

of 14

PR NumberPre-Proc

Conference

Ads/Post of

IAEB

Closing of

Posting

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post

Qualificatio

n

Notice of

Award/

BAC RESO

Contract

/P.O

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance


Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Delivery/


Mode of

Procurement


Funds



APP)

PREPARED BY: APPROVED BY:

DR. ANTONIO EPHREM S. MARIN HON. RONNEL CHUA RIVERA

BAC CHAIRMAN CITY MAYOR

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COMPETITIVE BIDDING · 2017-02-01 · PR Number Pre-Proc Conference Ads/Post of IAEB Closing of...

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