no reference no. name of project bid amount contract - bacoor government...

FOP FORM 10c - Bid Results on Consu lting Services

NO Reference No. Name of Project

Reso No.002 Consultant on Emergency/ Medical Services- ORA.

NORM ITA CELESTINO

Reso No.003 Consultant on Emergency/ M edica l Services - ORA. RUTH

DE CASTRO Reso No.004 Consultant on Emergency/

Medical Services- DR. ARMANDO GARRIDO

Reso No.OOS Consultant on Special Concerns - RICKY JUAB

Reso No. 006 Consulting Services: SPORTS-M ayor's Office· ANGEL P.

BAUTISTA

Reso No. 007 Consu ltant on Emergency/ Medical Services - DR.

ERNESTO PULIDO

Reso no. 008 Consultant on Special Concerns·

MARK RONALD LAMBINO

Reso No.009 Consultant on Emergency/ Medical Services Dr.JONAMINE

FADRILAN

location

Republic of the Philippines CONSULTING SERVICES BID-OUT

Province, City or Municipality : BACOOR. .litQuarter, CY 2016

Approved Budget of Winning Bidder Name and Contract Address

Php90,000.00

Php72,000.00

Php120,000.00

PhplSO,OOO.OO

Php 75,000.00

Php 134,640.00

Php90,000.00

Php120,000.00

We hereby certify that we have reviewed the contents and hereby;::~ J the veracity and correctness of the data or Information contained hereto:

~~ynv//~ . ~ --~~~~----~ . JESUS D. FRANCISCO EMiLIANA D.R. UGALDE

Vice Chairman

ATIY. DOLORES l. Y OL Member

Bid Amount

Php90,000.00

Php72,000.00

Php120,000.00

Php150,000.00

Php75,000.00

Php 134,640.00

Php90,000.00

Php120,000.00

Bidding Date

June 30, 2016

June 30, 2016

June 30, 2016

June 30, 2016

June 30, 2016

June 30, 2016

June 30, 2016

June 30, 2016

~I Ani. EDITH C. NAPALAN

M ember

Contract Duration

January-June 2016

January-June 2016

January-June 2016

January-June 2016

January-June 2016

January-June 2016

June 30, 2016

June 30, 2016

"" ,f~ P FORM lOa - Bid Results on Civil works

BIDDING DATE: January 5, 2016 ·-

ITEM REFERENCE APPROVED

NAME OF PROJECT BUDGET FOR NO. NO.

CONTRACT --

1 360·8584 Concreting of Road at Sagana 2,130,000.00

2 360-8695 Const. of Alley at Baes Compound 1 ,500,000.00

3 360-8730 Concreting of Road at Progressive VIllage IX 1,900,000.00

4 360·8776 Const. of Road at Strlkeville 950,000.00

5 361·0552 Upgrading of Road (Main Road) 2,500,000.00

6 360-8802 Upgrading of Road 1,850,000.00

7 360-8829 Upgrading of Road 1,000,000.00

8 360·8860 Upgrading of Road with Drainage at 4th St. 3,000,000.00

9 381-0568 Upgrading of Road with Drainage at Andalucia Sl 1,400,000.00

10 360·8905 ConstJRehabllltatlonJimprovomont of Road 5,000,000.00

11 361·1469 Const.IRehabllltation of Pathway 3,000,000.00

12 361-0524 lnst. of Deepwells 3,000,000.00

13 361·0499 Additional Electrical Requirement of Health Center 1,200,000.00

14 361·0167 Additional Works at Evacuation Center , BGC 5,000,000.00

15 361·0134 Const.ofMPH 5,000,000.00

16 361·0051 const. of MPH 5,000,000.00

Republic of the Philippines CIVIL WORKS BID - OUT

Province of Cavite City of Bacoor

1st Quarter CY 2016

LOCATION WINNING BIDDER

Habay 2 MICLOVER GEN. CONST. & IRON WORKS

Mallksl1 RKF BUILDERS

Molino 2 RKF BUILDERS


Nlog 1 RKF BUILDERS

Nlog2 RKF BUILDERS

Panapaan 1 R2A CONST. & TRADING

Anlban 2 N.LIM DY CONST.

Dulong Bayan HERBAN BUILDERS

City of Bacoor RKF BUILDERS

City of Bacoor MICLOVER GEN. CON ST. & IRON WORKS

Various Location RKF BUILDERS

BGC JONAS ELECTTRICAL CONTRACTOR

Bay a nan R2A CONST. & TRADING

City of Bacoor FIRMBUILOERS, INC.

Molino 2 FIRMBUILDERS, INC.

NAME I ADDRESS

LORNA D. COLLADO I B5L32 England St., Greatland Vlll.San Pedro , Laguna

RONALDO DE LEON FELIZARDO/ #131 P.F.Espiritu II, City of Bacoor, Cavite

RONALDO DE LEON FELIZARD01#131 P.F.Esplritu II, City of Bacoor, Cavlto

RONALDO DE LEON FELIZARDOI#131 P.F.Espiritu II, City of Bacoor, Cavite

RONALDO DE LEON FELIZARDOI#131 P.F.Esplritu II, City of Bacoor, Cavite

RONALDO DE LEON FELIZARDOI #131 P.F.Esplrltu II, City of Bacoor, Cavlto

RICO G. BARIAS I #9 Pag·aSII St., lmus, Csvlte

NORELITO N. LIM DY I 11168 Sarreal Ave. ,bayan luma II, lmus, Cavlto

RUFINO A. HERRERA, JR. I Ligas 2, City of Bacoor, Cavite

RONALOO DELEON FELIZAROOI #131 P.F.Esplrltu II, City of Bacoor, Cavlte

' LORNA D. COLLADO I B5L32 England St., Greatland Viii.San Pedro , Laguna

RONALDO DE LEON FELIZARDO/ #131 P.F.Esplritu II, City of Bacoor, Cavlte

MARIO C. JONAS I ~243 Nadres Subd. Poblaclon, Candelaria, Quexon

RICO G. BARIAS I #9 Pag·ll$a St., lmus, Cavlto

DANIEL UY I #102 P. Crut St. Brgy. San Jose, Mandaluyong City

DANIEL UY 1#102 P. Crut St. Brgy. San Jose, Mandaluyong City

BIDDING CONTRACT BID AMOUNT

DATE DURATION

2,071,541.25 11512016 90 DAYS

1,468,306.56 1/512016 90 DAYS

1 ,876.261.30 11512016 75 DAYS

932,819,53 115/2016 60 DAYS

2,457,688.80 11512016 60 DAYS

1,816,569.22 11512016 120 DAYS

939,046.08 115/2016 60 DAYS

2,958,416.50 11512016 120 DAYS

1,349,888.74 11512016 60 days

4,962,229.44 11512016 60 DAYS

2,943,392.97 11512016 90 DAYS

2,935,169.66 11512016 50 days

1,140,135.36 11512016 20 DAYS

4,887,959.33 11512016 120 days

4,953,173.59 11512016 180 DAYS

4,951,173.59 1/5/2016 120 DAYS

/ "' FoRM lOa - Bid Results on Civil works

BIDDING DATE: January 5, 2016 (Continuation)


NO. NAME OF PROJECT BUDGET FOR

NO. CONTRACT

17 361.0030 Const of MPH 1,500,000.00

18 361·0017 Const of MPtl 2,4DO,OOO.OO

19 361-0442 Repair of MPH (Covered Basketball Court) 1,500,000.00

20 361.0329 Continuation of Improvement of Lying In & Medical Clinic 1,200,000.00

21 360-6768 Const of Covered Pathway 12,000,000.00

22 360·6757 Upgrading of Main Road 7,800,000.00

23 360-6751 Const. of Public Terminal & MPH, BGC 18,000,000.00

24 360·6741 Cons!. of Sonlor Citizens Center 15,000,000.00



1st Quarter CY 2016


Molino 4 HERBAN BUILDERS

Panapaan 1 RKF BUILDERS

QRE HERBAN BUILDERS


Talaba 7 R2A CONS~. & TRADING

Panapaan 2, 3 & 4 RKF BUILDERS

Bayanan R2A CON ST. & TRADING

Bayonan R2A CONST. & TRADING

NAME I ADDRESS

RUFINO A. HERRERA, JR./ Ligas 2, City of Bacoor, Cavite

RONALDO DE LEON FELIZARD0/#131 P.F.Esplritu II, City of Bacoor, Cavlte

RUFINO A. HERRERA, JR./ Ligas 2, City of Bacoor, Cavlto

RONALOO DE LEON FELIZAROO/ #131 P.F.Espiritu II, City of Bacoor, Cavite

RICO G. BARIAS I #9 Pag·sSII St., lmus, Cavite

RONALDO DE LEON FEL.IZARDOI #131 P.F.Esplrltu II, City of Bacoor, Cavlto

RICO G. BARIAS I #9 Pag-asa St, lmus, CavUe

RICO G. BARIAS I #9 Pag·asa St., lmus, Cavile


DATE DURATION

1,449,679.39 11512016 75DAYS

2,339,204.04 1/5/2016 90 days

1,467,954.43 1/5/2016 150 DAYS

1,161,3n.73 11512016 120 DAYS

11 ,836,370.69 11512016 180 DAYS

7,614,271 .37 1/512016 90 DAYS

17,678,053.56 1/512016 240 days

14,729 ,7~4 .71 1/5/2016 210 DAYS

"" / "' FORM lOa - Bid Results on Civil works

BIDDING DATE: February 2, 2016


NO. NO. NAME OF PROJECT BUDGET FOR

CONTRACT

1 363·4708 Upgrading of Road & Drainage Canal atllang·llang St., 15,000,000.00

2 363·5131 Upgrading of Road & Drainage Canal at Perpetual 8, 42,000,000.00

3 363·5091 Ropair & Rehabilitation of Perimeter of MPH at De Castro Subd. 700,000.00

4 363-5190 Const. of Road Slope Protoctlon 850,000.00



NO. NO. NAME OF PROJECT BUDGET FOR

CONTRACT

1 366·2506 Flood Control Project (Const. of Rlprap) 3,500,000.00

2 366·2531 Const. of Road 5,000,000.00

3 366·2555 Consl of Retaining Wall (Grouted Riprap) 4,000,000.00

4 366-0769 Improvement of Other DRRM Fa~:ilities (Supply & lnst. of Solar Panel) at Command Center Bldg.,BGC Compound 16,000,000.00

Republic of the Philippines CIVIL WORKS BID -OUT


1st Quarter CY 2016


Ligas 3 HERBAN BUILDERS

Habay 1 R2A CON ST. & TRADING

Ligas 1 RKF BUILDERS

Habay 1 RKF BUILDERS


Zapote River Phase RKF BUILDERS

1

San Nicolas 3 RKF BUILDERS

Habay 1 RKF BUILDERS

Bay a nan R2A CONST. & TRADING

NAME I ADDRESS

RUFINO A. HERRERA, JR./ Ligas 2, City of Bacoor, Cavite

RICO G. BARIAS I #9 Pag·ssa St, lmus, Cavite

RONALDO DE LEON FELIZARDO/ #131 P.F.Espiritu 11, City of Bacoor, Cavlte

RONALDO DE LEON FELIZARDO/ #131 P.F.E&plrltu II, City of Bacoor, Cavite

NAME/ADDRESS

RONALOO DE LEON FELIZAROO/ #131 P.F.Espiritu II, City of Bacoor, Cavite

RONAlDO DE LEON FEUZARDO/ #131 P .F .Espiritu II, City of Bacoor, Cavils

RONALDO DE LEON FELIZARD0/#131 P.F.Esplrltu II, City of Bacoor, Cavite

RICO G. BARIAS I #9 Pag·asa St.,/mus, Cavite


DATE DURATION

1,470,828.58 2/2/2016 90 DAYS

4,124,652.87 2/212016 180 DAYS

676,975.33 212/2016 60 DAYS

832,562.30 21212016 75DAYS

BIDDING CONTRACT BIDAMO~NT

DATE DURATION

3,440,365.82 211612016 90 DAYS

4,934,494.66 2/1 6/2016 45 DAYS

3,930,557.57 2116/2016 120 DAYS

1 5,803,933.91 2116/2016 60 DAYS

/ '; F-ORM lOa - Bid Results on Civil works

/



NAME OF PROJECT BUDGET FOR NO. NO.

CONTRACT

1 366-7929 Rehabilitation & Desilting of Irrigation Canal 4,000,000.00

2 366·7933 Repair /Rehabilitation of Evacuation Center/ MPH at JS Ville 800,000.00

3 366·7949 Supply & Installation or Elevator & Additional ACU of Health Centor

3,100,000.00 at BGC Cornpound

4 367-4907 Const. of School Bldg. at Green Valley 30,000,000.00



1st Quarter CY 2016


Molino to Bayanan RlA CON ST. & TRADING

Dulong Bayan RKF BUILDERS . . .

Bayanan MICLOVER GEN. CONST. & IRON WORKS


NAME/ADDRESS

RICO G. BARIAS I #9 Pag·asa st, /mus, Cav/te

RONALDO DE LEON FELIZARD0/#131 P.F.Espiritu II, City of Bacoor, Cavlte

LORNA 0. COLLADO I B5L32 England St., Greatland Viii.San Pedro , Laguna

RONALDO DE LEON FELIZARD0/#131 P.F.Espirilu II, City or Bacoor, Cavlto


DATE DURATION

3,883,044.48 -2/23/2016 180 DAYS

765,573.27 2123/2016 50 DAYS

3,034,101.24 2/23/2016 30 DAYS

29,692,756,08 2/23/2016 320 DAYS

.• ; 10a - Bid Results on Civil works

BIDDING DATE: March 1, 2016

ITEM REFERENCE NAME OF PROJECT

NO. NO.

1 368-4180 Asphalt Overlay /Pathway of Tlncoco St.

2 368·7360 Completion of Multi·Purpose Bldg. of Division Off](:o

3 368·7395 Completion of Perimeter Fence at BNHS·Gawaran Annex, Georgetown Annex, Comella Springville

BIDDING DATE : March 21 1 2016

ITEM REFERENCE NO. NO.

NAME OF PROJECT

1 373·3363 Rehabilitation of Hanging Bridge

2 373·3712 Renovation of Basketball Court

3 373-9198 Road Improvement & Drainaga at Ignacio Subd.

BIDDING DATE: March 23 1 2016

ITEM REFERENCE NO. NO.

NAME OF PROJECT

1 374-4786 Improvement of Podostrlan Overpass ~

APPROVED BUDGET FOR CONTRACT

4,000,000.00

800,000.00

3,100,000.00


1,500,000.00

1,500,000.00

1,000,000.00


4,000,000.00



1st Quarter CY 2016


Camposanto RKF BUILDERS

Bayanan RKF BUILDERS

Bayanan HERBAN BUILDERS



Mollno4 RKF BUILDERS

Alima RKF BUILDERS


Talaba ALMAK_AR BUILDERS & METAL WORKS

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data

or Information contained in this document.

ENGR. R~ M. SAN JOSE

Y.~~er

EMIL~ UGALDE

Vice-Chairman

AGRJPIN~DANGANAN JR Member

NAME I ADDRESS

RONAL DO DE LEON FELIZARD0/11131 P.F.Esplrltu II, City of Bacoor, Cavite

RONALDO DE LEON FELIZARDO/ #131 P.F.Esplrltu II, City of Bacoor, Cavlto

RUFINO A. HERRERA, JR. / Ligas 2, City of Bacoor, Cavite

NAME I ADDRESS

RONALOO DE LEON FELIZARDb/ #131 P.F.Espiritu II, City of Bacoor, Cavlte

RONALDO DE LEON FELIZARD0/ 11131 P.F.Espiritu II, City of Bacoor, Cavite

RONALDO DE LEON FELIZARD0/ 11131 P.F.Espirltu II, City of Bacoor, Cavlte

NAME/ADDRESS

AURORA M. MACAVINTA / #131 Sulok St., Panapaan 3, City of Bacoor, Cavite


DATE DURATION

537,816.80 3/1/2016 7 DAYS

1,477,651.39 3/1/2016 75 DAYS

3,537,362.15 3/1/2016 90 DAYS


DATE DURATION

1,4n,573.44 3/21/2016 90 DAYS

1,468,514.64 3/21/2016 60 DAYS

963,462.53 3/21/2016 50 DAYS


DATE DURATION

7,885,662.00 3/23/2016 60 DAYS

ATTY.~APALAN Member

[email protected]. DOLO~L. YUMOL

M:ler

FOP Form lOb - Bid resulu on Goods and Servlc~s

Reference Item Description Approved Budget Winning Bidder No.

No.

110 3744944 Meals in tho Conduct of Barangay Advocacy • CCRO

111 3744980 Purchase of Uniforms for Revilla Cup - Sporls Unit

We hereby certify that we have revlowed the contents and hereby attest to the verasity and correctness of the data or information contained In this document.

ENGR.

for Contract P700,000.00 3PS Catering Services

!)700,000.00 Lenwll Trading

EMILIANA D.R. UGALDE Vice-Chairman

Name & Address of Bidder Bid Amount

Lorlna Gutierrez/ Aquarius St. P689,239.50 Angel Viii. Mediclon 11-C lmus City

Wilma Ofrecla/ 1511 Alcantara St. JJ654,375.00 Bgy. 435 Zone 044 Sampaloc Manila

A~N Member

A~ DOLORES L. vqtob Member

Date of Bidding

3/23/2016

3/23/2016

FOP Form l Ob . Bid results on Goods nnd Servlcus

No. Reference

No. Item Description

1 3606834 Procurement og General/Janitorial Services

2016 • GSO

2 3606815 Procurement of Security Services - GSO

--3 3616608 Meals in the Conduct of Various Activities

Under Family and Communily - CSWDO

4 3616614 Meals In the Conduct of Recognition Day for for

Day Care Children, Kid's Day, Consullation

meeting of Social Structure Focal Persons • C"'\WI)()

5 3616619 Purchase of Supplies for Strike HAlfway House

(SHH) - CSWDO

6 3616620 Purch<~se of Food Supples for the Home Girls-

CSWDO

7 3617267 Purchose of Dry Goods for Day Care Center ·

CSWDO

8 3616624 Purchase of Food Supples for the for 11250

Supervised Neighborhood Play Beneficiaries

(Dry Ration) · CSWOO

9 3616626 Purchase 6f Goods for Augmenlat ion to Various

programs/Activities under Senior Cltl zans and

PWD-CSWDO 10 3616550 Purchase of Goods for Augmentation to Various

programs/Activities under Women Welfare

Service • CSWDO

Republic of the Phil ippines

GOODS AND SERVICES BID-OUT

Province, City or Municipality : Bacoor City

1st Quarter, CY 2016

Approved Budget

f or Contract Winning Bidder Name & Address of Bidder

P7,ooo,ooo.oo Topserve Manpower Elizabeth Ocampo/ 2f & 3f A & N

Solutions Inc. Bldg. 9694 Kamagong St. Sta. IAntru'lln M:.'lk ,.ti rihl

Pl2,000,000.00 Aquarius Security Agency Jaime B. Luz/44 J P Laurel

Highway Bgy. lnosluban, Lipa City

P1,249,830.00 PJR Catering & Services Jason Albaniel/ a1 L2 Ma. Salud

Vi ii. Salinas 1, Bacoor City

P1,124,920.00 PJR Catering Services Jason Aibaniel/ Bl L2 M a. Salud

VIII. Salinas 1, Bacoor City

Pl,SOO,OOO.OO Robie Gen. Mdse. Rommel Albaniel/ B1 L2 Mo.

Salud Viii. Salinas 1

P2,ooo,ooo.oo Maclers Trading Perlacita Medina/ 49 Malabag,

Silang, Cavite

~1.275,000.00 Roble Gen. Mdse. Rommel Albaniel/ B1 L2 Ma.

Salud Viii. Salinas 1

P2,000,000.00 Shoshashl Enterprises Flordellza Vergara/ Blk. 3 lot l ·C

Villa Lasquete,

Carsadang Bago II, lmus, Cavil e

P2,000,000.00 Maclers Trading Perlacita Medina/ 49 Malabag,

Silang, Cavite

~2.900,000.00 Maclers Trading Perlacita Medina/ 49 Mal<~bag,

Sllans. cavite

Bid Amount Date of Bidding

P6,862,604.32 1/5/2016

P9,834,269. 76 1/5/ 2016

f>l ,230,989.00 l/19/2016

P1,108,011.50 1/19/2016

1'1,772,595.50 1/ 19/2016

P1,969,232.50 1/ 19/2016

P1,2-55,000.00 1/19/ 2016

P1,967,437.50 1/19/2016

1'1,969,800.00 1/ 19/2016

t> 2,854,l80.00 1/19/20l6

FOP Form lOb · Bid result$ on Goods and Services

No. Reference Approved Budget

No. Item Description

for Contract Winning Bidder Name & Address of Bidder Bid Amount Date of Bidding

11 3616534 Purchase of Goods for Augmentation to Various P3,900,000.00 M<~clers Trading Perlacit<~ Medina/ 49 Malab<~g, p 3,838,380.00 1/19/ 2016

programs/ Activities under Family & Silang, Cavite

Community Service · CSWDO

12 3616521 Purchase or Goods for Augmentation to Various P3,000,000.00 Maclers Tr<~ding Perlacita Medina/ 49 Malabag, P2,954, 700.00 1/19/2016 programs/Activit ies under Millenium Siltlng, Cavite

Development Goal - CSWDO

13 3616508 Purchase of Supplies/ Materials ror Productivity P3,000,000.00 Shoshashl Enterprises Flord!! li~a Vergara/ Blk. 3 Lot l ·C P2,953,574.00 1/19/ 2016 Center - CSWDO Villo Lasquete,

Carsadang Bagpll lmus Citv 14 3616493 Purchase of Goods for Augmentat ion to Various P2,100,000.00 Maclers Trading Perlacita Medina/ 49 Malabag, P2,047,500.00 1/19/ 2016

programs/ Activities under Chllde and Youth Silang, Cavite

Service • CSWDO

15 3616469 Purchase of Meal Ingredients for the P3,00D,OOO. OO Maclers Trading Perlacita Medina/ 49 Maiab<~g, 1>2,954,996.80 1/19/ 2016 Supplementary Feeding Program (for 1,250 Silang, C:avite

undernourished Preschool Children for 120

days) • CSWOO

16 3616434 Purchase of Supplies f or Supervised P3,000,000.00 Shoshashl Enterprises Flordeliza Vergara/ Bik. 3 Lot 1-C ft2,953,677.80 1/19/2016 Neighborhood Play (SNP) Service · CSWDO Villa Lasquete,

Carsadang BaP.o II lmus Cavlte 17 3616458 Purchase of Supplies/ M aterials for Day Care P6, 725,000.00 Robie Gen. Mdse. Rommel Albaniel/ B1 L2 Mo. P6,624,060.00 1/19/2016

Service - CSWDO Salud Vii i. Salinas 1

18 3626338 Purchase of Sports Supplies · Spor ts Unit Ps,ooo,ooo.oo Lenwll Trading Wilma Ofrecia/ 1511 Alcantara St. P4,9Z6,000.00 1/ 26/2016

Bgy. 435 Zone 044 Sampaloc

Manila

19 3626506 Purchase of Office Supplies and Forms · GSO P6,2SO,OOO.OO Lenwil Trading Wi lma Ofrecla/ 1511 Alcantara St. P6,161,888.00 1/26/ 2016 Bgy. 435 Zone 044 Sampaloc

Manila

20 362496 Purchase of Sports Supplies · Spor lS Uni t P3,125,000.00 Lenwil Trading Wi lma Ofrecia/1511 Alcant ara St. tt3,085,000.00 1/ 26/ 2016 Bgy. 435 Zone 044 Sompaloc

Manila

FOP Form l Ob - Bid result~ on Goods and Services

No. Reference No. Item Description Appro11c d Dud(lat for

Contrnet Winning Bidder N:~mo & Address of Bidder qld Amount DatC! of Bidding

21 3632816 Supplies/ materials for the Repair & PB, 750,000.00 R2A Construction & Trading Rico G. Barlas/ 9 Pag-asa I, lrnus, P8,636,528.50 2/2/ 2016

Maintenance - Public lnfrastrucrure (Flood Cavite

Control, Road & Bldg. Maintenance) · CEO

22 36119944 Purchase of Armchoirs - City Schools Division PS,OOO,OOO.OO M etro Asia Exchange & Dennis Abella/ B3 l 8 4th St. , 4,938,024.00 2/16/ 2016

Creations, Co. Trinidad Homes, Mancahan Paslg

City

23 3650739 Purchase of Office Equipment · CPDC Office 1>1,000,000.00 Blue Jade Gen. Mdse. Nelila T. Sevilla/ B6 L23 Sun P980,000.00 2/ 16/ 2016

Flower Phase 1, Tsarina Grand

VI llas Bgy. Manggahan Gen. Trias, r<:> .. l t o

24 3653582 Purchase of Uniforms for Basketball & P1,500,000.00 Lenwll Trading Wilma Ofrccia/ 1511 Alcantara St. P1,475,860.00 2/ 16/ 2016

Volleyball Clinic · Sport's Unit Bgy. 435 Zone 044 Sampaloc

Maniln

25 3657637 Purchase of Supplies for Circumcision · CHO 1>1,000,000.00 Blue Jade Gen. Mdse. Nellla T. Sevilla/ B6 lZ3 Sun P985,400.00 2/16/ 2016

Flower Phase l , Tsarina Grand

Villas Bgy. Manggahan Gen. Trins,

Cavlte

26 3657682 Purchase of M edical, Dental and Laboratory P1,250,000.00 Ferjonmac M edical Supplies Perlacita M edina/ 49 M alabag, P1,221,920.00 2/16/ 2016

Supplies · CHO Silang, Cavil e

27 3657496 Purchase of Furniture & Fixtures • CHO P3,000,000.00 1st Line Office Furniture & Ana M ae B. Yape/Bll L2 cor. Atls P2,910,000.00 2/16/2016

interion ST. Almond Dr. P4 Soldiers II

M olino Bacoor City

28 3657463 Purchase of Uniforms for the STACAA 2016 - P2,702,700.00 Lenw il Trading Wilma Ofrecla/ 1511 Alcantara St. P2,584,475.00 2/ 16/ 2016

City Schools Division Bgy. 1135 Zone 044 Sampaloc

M anila

29 3660758 Purchase of Athletic Supplies · Ci ty Schools P2,500,000.00 Lenw il Trading Wilma Ofrecla/ 1511 Alcantara St. P2,451,055.00 2/ 16/ 2016

Division Bgy. 435 Zone 044 Sampaloc

M anila

30 3657606 Purchase of Drugs & M edicines for Vaccines · Pl,SOO,OOO.OO CGMP Medical Distributor Mila Kalong/ 49 Son M iguel Dri ve p 1,457,950.56 2/16/ 2016

CHO Coriejos Subd., Rodriguez Rizal

FDIJ ~orm lOb Bid results on Goods and SetviCI!s

No. Reference

Item Description Winning Bidder Name & Address of Bidder Bid Amount No. Approved Budget Date of Bidding

for Contract

31 3657451 Purchase of Drugs & Medicines • CHO n,s7s,ooo.oo CGMP Medical Distributor Mila Kalong/ 49 San Miguel Drive ~1,724,676. 75 2/16/2016 Coriejos Subd., Rodriguez Rlzal

32 3668381 Purchase of Other Supplies for 2nd Qu<~rter - P3,125,000.00 Lenwll Trading Wilma Ofrecia/ 1511 Alcantara St. P3,085,400.00 2/23/2016 GSO Bgy. 435 Zone 044 Sampaloc

M anila

33 3668422 Purchase of Office Supplies & Forms for 2nd P6,250,000.00 Lenwil Trading Wilm<~ Ofrecia/ 1511 Alcilnt<~ra St. P6,140,70S.OO 2/23/2016 Quarter - Gso Bgy. 435 Zone 044 Sampaloc

Manila

34 3674810 Purchase of School Supplies (Kindergarten & ~5,000,000.00 R.R. Del Rosario Gen. Mdse. Rosita del Rosario/ 382 Garcia St. ~4.875,478.00 2/23/2016 Grade 1) for Various Schools · Ci ty Schools Bgy 41 Rosal, Cavite City

Division

35 3674784 Purchase of Information Broadcast System • P3,750,000.00 Joint VP.ntures Silles Mkte. Federle D. Caraan/ 2 Set. Rallos St . P3,705,000.00 2/23/2016 BDRRMO - Command Center Int. Corp. Mother Ignatia Ave. Quezon City

36 3674799 Purchase of Vehicles · BDRRMO P9,250,000.00 Jabel Motor Corp. Ma. Fe Madern/ Km. 28 E. P9,214,800.00 2/23/2016 Aguinaldo Highway, Salltran 2, Dasmarinas City

37 3668353 Procurement of Publication of Plans & P743, 750.00 Blue Diamond Publishing & Nelita T. Sevilla/ B6 L23 Sun P736, 780.00 2/23/2016 Programs - PIO Prinllng Services Flower Phase 1, Tsarina Grand

Villas Bgy. Milnggahan Gen. Tri<~s, . lcavlte

38 3668222 Procurement of Cityhood Celebration- Artist - P687,500.00 Metro Asia Exchange & Dennis Abella/ B3 LB 4th St. P679,SOO.OO 2/23/2016 City Tourism Office Creations, Co. Trinidad Homes, Mang<~han Pasig

City

39 3676251 procurement of Advertising Expenses, Design & PSBO,OOO.OO Metro Asia Exchilnge & Dennis Abella/ 83 L8 4th St. P573,250.00 2/23/2016 Production of the Marching Band Competition Creations, Co. Trinidad Homes, Mangahan Pasig

Promotional Brochure & Poster - City Tourism City

Office

FOP forrn lOb - Bid results o n Goods and Services

NO. Refcrcmce No. Item Description Approved Budget

Winning Bidder Name & Address of Bidder Bid Amount Dati! of Blddlnft for Contract

110 3668326 Purchase of Uniform for Mini Olympics- Sports P700,000.00 Lenwll Trading Wilma Ofrecia/ 1511 Alcantara St. P686,000.00 2/23/2016

Unit Bgy. 435 Zone 044 Silmpaloc

Manila

41 3668008 Purchase of Uniforms/Supplies for Bilcoor ~700,000.00 Lenwil Trading WilmLI Ofrecia/ 1511 Alcantara St. tt679,630.00 2/23/2016

Youth Summit - Sports Unit Bgy. 435 Zone 044 Sarnpaloc

Manila

42 3667956 Purchase of Drum & Lyre Instrument - Ci ty P1,000,000.00 Lenwll Trading Wilma Ofrecia/ 1511 Alcantara St. P98S,OOO.OO 2/23/2016

Schools Division Bgy.l135 Zone 044 S<~mpaloc

Manila

43 3668000 Purchase of Diploma Jackets- City Schools P559,000.00 Markatan Enterprise Ma. Kilthrina Antonio/ 31 S<~ntol P547,300.00 2/23/2016

Division St. Verdant Subd. Parnplona Ill,

Las Piiias City

44 3668442 Procurement of Meals in the Conduct of P1,124,930.00 3PS Catering Services Larina Gutierrez/ Aquilrius St. Pl,l05,366.00 2/23/2016

Orientation on RA 10364 "Expanded Anti· Angel Viii. Medicion 11-C lmus City

Trafficking on Persons Act of 2012 for P;mtawid

Beneficlaies & Capability Building for Pantawid

Beneficiaries - CSWDO

45 3668466 Procurement of Meals in the Conduct of Pl,249,940.00 PJR Catering Services Jason Albaniel/ B1 L2 Ma. Salud Pl,228,228.00 2/23/2016

Various Activities under Family & Community Viii , Salinas 1, Bacoor City

Welfare Program - CSWDO

46 3676508 Purchase o f Forms 137 & Form 138 for ~1,500,000.00 Blue Diamond Publishing & Neli ta T. Sevilla/ B6 L23 Sun P1,468,000.00 2/23/2016

Kindergarten & Gradeschool - City Schools Advert Services Flower Phase 1, Tsarina Grand

Division Villas Bgy. Manggahan Gen. Trias,

Cavite '

47 3676495 Procurement of Furniture & Fixtures · BDRRMO Pl;OOO,OOO.OO 1st Line Office Furniture & Ana Mae B. Yape/Bll L2 cor. Atls P985,000.00 2/23/2016

• Command Center Interiors ST. Almond Dr. P4 Soldiers 4

Molino Bacoor City

48 3684266 Purchase of Flreflghtlng Equipment - BFP Bacoo Pl,OOO,OOO.OO MLVB Enterprise Ma. Lysa Blancaflor/ 116F Gaudier !>974,740.00 3/1/2016

St. Daan Bukid, Bacoor Cil'Y

FOP Fntm lOb - Bid resul~ on Goods and Services

NO. Rclcrcnce No. Item De~crlptlon

Approved Budget Winning Bidder Name & Address of Bidder Old Amount Date of Blddlnc

for Contract

49 3684327 Purchase of Materials/ Supplies · CENRO P2,000,000.00 MLVB Enterprise Ma. Lysa Blancaflor/ 116F Gaudier , 1,976,536.00 3/1/2016 St. Daan Bukid, Bacoor City

so 368442.4 Purchase of drugs & Medicines - CHO P1,500,000.00 Camrol's Pharma San ley S<~lvaclon/ BB l9 ThE! P1,429,065.00 3/1/2016 Legian 1 Carsadang Bago II, lmus

CitY 51 3684462 Purchase of Medical, Dental & L<Jboratory ltl, 250,000.00 Blue Jade Gen. Mdse. Nelita T. Sevilla/ 86 L23 Sun Pl,2.09,398.00 3/1/2.016

Supplies · CHO Flower Phase 1, TsLJrina Grand Villas Bgy. Manggahan Gen. Trias, Cavl tl:>

52 3688678 Purchase of Dentures for the Senior Citizen - P2,000,000.00 Camral's Pharma Sanley Salvaclon/ BB L9 The P1,959, 741.00 3/1/2016

CHO Legian 1 Carsadang B<~go II, lmus City -

53 3686755 Other Mnintenance & Opemting Expenses P1,200,000.00 Camral 's Ph<~rma San ley Salvation/ 88 L9 The P1, 182,000.00 3/1/ 2016 (Annual Examinatlom for Emplyees) • CHO Legian 1 Carsadang Bago II, lmus

City 54 3686846 Purchase of Supplies for Dengue Program • P1,500,000.00 R.R del Rosnrlo Gen. Mdsl!. Rosita del Rosario/ 382 Garci<~ St. P1,466,500.00 3/1/2016

CHO Bgy 41 Rosa I, Cavite City

55 3686873 Publicat ion of Plans & Programs of Mayor P743,750.00 Articulous Creative Events & Jolinil Marie Saduia/ 86 L2l P736,950.00 3/1/2016

Strike B. Revillo ilnd the City Government of Advert. Services Sampaguita St., Tsarina Grand

Bacoor for 2nd Quarter - pio Villas Mangahan Gen. Trias Cavlte

56 3705012. Purchase of Drugs & Mediclnl!S ·2nd Quarter • P2,875,000.00 Ferjonmac Medical Supplies Perlaclta Medina/ 49 Malabag, P2,793,677.05 3/8/2016 CHO Silang, Cavite ;

57 3705020 Purch;lse of Identification C<~rds · City Schools P4,000,000.00 Lenwil Trading Wilma Ofrecia/1511 Alcantaril St. P3,933,294.00 3/8/2016 Bgy. 435 Zone 044 Sampaloc Manila

58 3705027 Purchase of CCTV Camera - Mayor's Office P10,000,000.00 Blue Jade Gen. Mdse. N!!lita T. Sevilla/ B6 L23 sun P9,868, 700.00 3/8/2016 Flower Phase 1, Tsarina Grand

Villils Bgy. Manggahan Gen. Trias, ICavitc

FDP Form lOb - Bid results on Goods and Service~

No. Approved Budget Winning Bidder Name & Address of Bidder Sid Amount Date of Plddlng Reference No. Item Description

for ContrAct

59 3704999 Purchase of Supplies Materials- CEN I~O JJ2,000,000.00 Metro Asia Exchange & Dennis Abella/ 83 L8 4th Sl. P1,975, 758.00 3/8/2016

Creations. Co. Trinidad Homes, Mangahan Paslg

City

60 3705034 Purchase of Additional Equipment · BDRRMO P2,000,000.00 Metro Asia Exchange & Dennis Abella/ B3 L8 4th St. P1,975,300.00 3/8/2016

Creations, Co. Trinidad Homes, Mangahan Pasig

City

61 3705045 Procurement of Office Equipment - BDRRMO P1,000,000.00 Metro Asia Exchange & Dennis Abella/ 83 LB 4th St. P988,164.00 3/8/2016

Command Center Crt!ations, Co. Trinidad Homes, Mangahon Pasig

City • 62 3715521 Procurement of Warning & Directional P2,000,000.00 Metro Asia Exchange & Dennis Abella/ 83 L8 4th St. P1,974,000.00 3/ 21/2016

Slgnages to be put up in Danger Zones · Creations, Co. Trinidad Homes, Mangahan Paslg

BDRRMO City

63 3728302 Purchase of Computers & IT Equipment · MIS P2,000,000.00 Blue Jade Gen. Mdse. Nelita T. Sevilla/ B6 L23 Sun Pl,968,300.00 3/21/2016

Flower Phase 1, Tsarina Grand

VIllus Bgy. Manggahan Gen. Trias,

Cavlte

64 3715561 Purchase of Free Eyeglasses for the Employees P1,000,000.00 Camral's Pharmacy & Gen. Son ley Salvacion/ 68 L9 The P978,084.00 3/21/2016

Mdse. Legian 1 Carsadang Bago II. lmus

City

65 3715294 Procurement of Meals & Snacks for the P3,000,000.00 Metro Asia Exchange & Dennis Abella/ B3 LB 4th St. P2,964,000.00 3/21/2016

Conduct of Dri lls on DRRM for the Communities Creutions, Co. Trinidad Homes, Mangahan Posig

- BDRRMO City

66 3715472 PURCHASE OF Kits for the Conduct of Strike P3,000,000.00 MLVB Enterprise Mo. Lysn Bloncaflor/ 116F G;wdler 1>2,964,000.00 3/21/2016

Emergency Response Team Training - BDRRMO St Daan Bukid, Bacoor City I

67 3715637 Purchase of Goods, Supplies, Medicines & tt5,ooo.ooo.oo MLVB Enterprise Ma. Lysa Blancaflor/ 116F Gaudier P4,94o,ooo.oo 3/21/2016

other Materials for Stock Pile - BDRRMO St. Daan Bukid, Bacoor City

68 3726399 Procurement of Goods for Augmentation to P3,000,000.00 M aders Trading Perlacita Medina/ 49 Malabag, P2,955,000.00 3/21/2016

Lingap sa Bata at Kabataan - CSWOO Silang, Cavite

FOP Form 10b - l.lid m~ult-. Oh Goods ~nd S<ltvlr.cs

~

No. Reference

Item Description Approved Budget Winning Bidder Name & Address of Bidder Bid Amount Dat e of Bidding No.

for Contract

69 3726640 Purchase of IEC Materials for Information & P3,000,000.00 Blue Diamond Publishing & Nelita T. Sevilla/ B£1 L23 Sun P2,950,000.00 3/21/2016

Dissemination- Mayor's Office- M IS Advert. Services Flower Phase 1, Tsarina Grand

VIllas Bgy. Manggahan Gen. Tr ias,

Cavlte 70 3726510 Purchase of Suppl ies for SBR Cords · Mayor's ~5,000,000.00 Lonw ll Trading Wilma Ofrecia/ 1511 Alcantara St. P4,916,588.00 3/41/2.016

Office- M IS Bgy. 435 Zone 044 Sampaloc

Manila 71 3726622 Procurement of Stun Baton Flashlight & Camera P6,000,000.00 Blue Jnde Gen. Mdse. Nelita T. Sevilla/ 86 l23 Sun P5,936,856.00 3/21/2016

-GSO Flower Phase l, Tsarina Grand

VIllas Bgy. Mangga'han Gen. Trias,

lcavlte 72 3728130 Procurement of Office Equipment for f>3,000,000.00 Grandrlch Multi-Trading Ma. Suzette Ponce/ 31·A Antipolo P2,940,000.00 3/21/2016

lnform <Jtion, Education and Communication St., PaS<Jy City

(lEe) Campnigns in the Communities- BDRRMO

73 3728187 Procurement of Vehicles· for Mitigation, P4,611,318.09 Jabez Motor Corp. Ma. Fe Madem/ Km. 28 E. P4,607,400.00 3/21/2016 Preparedness and Emergency Response AguinDido Highway, Salitran 2,

Operations - BDDRMO Dasmarinas City

74 3728175 Procurement of IT Equipment for the P5,000,000.00 MLVB Enterprise Ma. Lysa Blancaflor/ l16F Gaudier P4,940,000.00 3/21/2016

Implementation of CBMS Program St. Daan Bukld, Bacoor City

75 3733486 urchase of Computer, ltlptop and LCD - City Pl,OOO,OOO.OO Lenwll Trading Wilma Ofrecia/ 1511 Alcon tara St. P983,450.00 3/21/2016

Schools Division Bgy. 435 Zone 044 Sampaloc

Manilo 76 3733249 Purchase of Tires & Repair of Government Pl, 2SO,OOO.OO Tlntln Molorworks Arjulin Octovo/ 219 Oseos St. P1,146,530.00 3/21/2016

Vehicles • VMSU Real 1, Bilcoor City

77 3737760 PurchDse of Kits for the Conduct of Emergency ttlS,OOO,OOO.OO Metro AsiA Exchanse & Dennis Abelln/ 63 L8 4th St. P14,8l5,144.00 3/21/2016 First Responder (EFR) Tmlning· BDRRMO Creations, Co. Trinidad Homes, MangDhan Pnsig

City 78 3740899 Purchase & Installation of Tinted Film at Bacoor P1,500,000.00 Grnndrich Multi-Trading Ma. Suzette Ponce/31-A Antipolo P1,470,000.00 3/21/2016

Strike Gym - GSO St., Pasay City

~DP Form 10b- bid resttlu on Good~ ~nd Sr.rvlct•s

No. Ref erence

Item Description Approved Budget Winning Bidder Name & Address of Bidder Bid Amount Dete of Bidding No.

for Contract

79 3740905 Procurement of1 ransportation, P1,0001000.00 Articulous Creative Events & Jolina Marie Sadula/ B6 L21 P965,700.00 3/21/2016

Accommodation & Meals Package for the Advert. Services Sampagulta St., Tsarina Grand

Conduct of Training & Seminars of Employees VIllas Mangahan Gen. Trias Cavite

& Officials on Disaster Preparedness & DRRM-:RnrmMn

80 3740911 Procurement of Transportation, P1,000,000.00 Articulous Creative Event~ & Jollna M arie Sadula/ B6 L21 P976,800.00 3/21/2016

Accommodation & M eal Packages for the Advert. Services Sampaguita St., Tsarina Grand

Conduct of Training Courses/Seminar for the VIllas Mangahan Gen. Trias Cavite

CBDDMC- BDRRMO

81 3737862 Purchase of Vehicles (Rebid)- CENRO P2,000,000.00 Tintin Motorworks Arjulin Octavo/219 Oseas St. P1,950,000.00 3/21/2016

Real 1 Bacoor City

82 374475 Purchase of Furnitures to be used at Bacoor P3,000,000.00 1st line once Furniture & Ana Mae B. Yape/811 L2 cor. Atis P2,954,607.74 3/23/2016

Government Center - GSO Interiors ST. Almond Dr. P4 Soldiers 4

Molino Bacoor Citv 83 3741173 Procurement of M eal Ingredients/Goods or P6,000,000.00 M aclers 1 rading Peri<Jcita M edina/ 49 Malabag, P5,909,268.00 3/23/2016

Commodities for M ass Feeding Program • Silang, Cavite

CSWD 84 374474 M eLlis for C<Jravan of Youth Aga inst Drugs · P3,358,000.00 PJR Cll terlng Services Jason Albaniel/ B1 L2 Ma. Salud P3,303,250.00 3/23/2016

Office of the Mayor Viii. Salinas 1, Bacoor City

85 374478 Procurement of Meals in the Conduct of S.A.F.E P5,895,825.00 PJR Catering Services Jason Albanlel/ Bl L2 Ma. Salud P5,805,195.00 3/23/2016

VIII. Salinas 1, Bacoor City

86 ;3745820 Meals in the Conduct of Tralnors Training for P1,679,000.00 PJR Caterina Services Jason Albaniel/ B1 L2 M a. Salud P1,649,800.00 3/23/2016

the Implem entation of RA 9003 in Bgry. Level • Viii. Salinas 1, Bacoor City

Office of the Mayor

87 3745899 ~Meals in the Conduct of Dialogue & P1,997,280.00 PJR Catering Services Jason Albaniel/ 81 L2 Ma. Salud P1,897,270.00 3/23/2016

Consultation Meet ing - Office of the M<~yor Viii. Salinas 1, Bacoor City

88 3746034 Meals in the Conduct of Orientation on Waste P1,846,900.00 PJR Catering Services Jason Albaniel/ Bl L2 Ma. Salud P1,814, 780.00 3/23/7.,016

Segragation (Bgry. Based) - CENRO Viii . Sa linas 1, Bacoor City

FOP ~orm l Ob - Bid results on Goods and Services

-

No. Reference

No. Item Description Approved Budget Winning Bidder Name & Address of Bidder Bid Amount Date of Bidding

for Contract

100 3744950 Purchase of Family Access Card - cswdo PBOO,OOO.OO Robie Gen. Mdse. Rommel Alban lei/ 81 L2 Ma. P784,000.00 3/23/2016

Salud VIII. Salinas 1, Bacoor

101 3744962 Meals In the Conduct of Sustainable Livelihood Pl,SOO,OOO.OO Pm Catering Services Jason Albaniel/ Bl L2 M a. Salud P1,475,150.00 3/ 23/2016

Program (SLP) - SEAK Training · CSWDO Viii. Salinas 1, Bacoor City

102 3744975 M eals In the Conduct of ERPAT TRaining · P1,800,000.00 PJR Catering Services Jason Albanlel/ Bl L2 M a. Salud Pl,767,238.75 3/ 23/ 2016

CSWDO Viii . Salinas l, Bacoor City

103 3744964 Material s/Form for Social Protection · CSWDO PSOO,OOO.OO Robie Gen. Mdse. Rommel Albaniel/ B1 L2 Ma. ~785,600.00 3/ 23/ 2016

Salud Viii. Salinas 1, Bacoor

104 3745005 M eals in the Conduct or Drug Abuse Education P880,000.00 PJR Catering Services Jason Albaniel/ 81 L2 Ma. Salud P865,632.50 3/23/ 2016

Program - Office or lhe M ayor VIII. Salinas 1, Bacoor City

105 3744990 M eals in the Conduct of Bark ada Konlra Droga P1,823,900.00 3PS Catering Services Lorlna Gutlerrel/ Aquarius St. 1'1.792,180.00 3/23/ 2016

(School Based) - Office of the Mayor Angel VIII. Mediclon 11-C lmus City

-

106 3744892 Meals in the Conduct of Youth Congress on P1,850,000.00 3 PS Catering Services Lorlna Gutierrez/ Aquilrius St. ttl,817,040.00 3 / 23/ 2016

Drug Abuse Prevention & Control • Office of the Angel VIII. Medlcion 11-C lmus City

Mayor

107 3744883 Meals in the Conduct or Kids Against Drug • P700,000.00 3PS Cah !ring Services l orina Gullerrez/ Aquarius ·st. P689,239.50 3/23/ 2016 Office of the M ayor Angel VIII. Medlcion 11-C lmus City

·,

108 3744831 Information Education Materials/ Printing f}l,OOO,OOO.OO M aclers Trading Perlacita Medina/ 49 M alabag, P985,750.00 3/ 23/ 2016

Materials for Bgy. Based Orientat ion in Anti- Silang, Cilvit e

Druc Abuse Project (Drug Council) - Office of

the Mayor

109 3744902 Meals in the Conduct of Training/ Awareness Pl,930,850.00 3PS Catering Services l orina Gutierrez/ Aquarius St. ~1.901,467.50 3/23/ 2016

on Civil Registration Program & Services • Angel VIII. Medlcion 11-C lmus City

CCRO

FOP Form lOb - Bid rosulls on Goods and Sorvlces

No. Reference

No. Item Description Approved Budget Winning Bidder Name & Address of Bidder B.ld Amount Date of Bidding

for Contract

89 3746068 Meals In the Conduct o( Drug Abuse Resistance ttl, 700,000.00 PJR Catering Services Jason Albanlel/ Bl L2 Ma. Salud Pl,671,987.50 3/23/2016

Education (DARE) Program - Office of the Viii. Salinas 1, Bacoor Ci ty

Mayor

90 3746086 Materials/Supplies for SAFE/ Carovan - Office of P1,604,175.00 Roble Gen. Mdse. Rommel Albanlel/ Bl L2 Ma. P1,578,625.00 3/23/2016

the Mayor Salud Viii. Salinas 1. Bncoor

91 3746274 Meals In the Conduct of Drug Abuse Prevention ttl,679,000.00 PJR Catering Services Jason Albanlel/ Bl L2 Ma. Salud Pl,651,625.00 3/23/2016

Program for the transport Group - Office of the VIII. Salinas l , Bacoor City

Mayor

92 3746323 Meals in the Conduct of barangay Based P2,000,000.00 PJR C<!tering Services Jason Albaniel/ 61 L2 Ma. Salud Pl,967,243.75 3/ 23/ 2016

Orlentntion on Anti-Drug Abuse Project - Office Viii. Sa linas 1, Bacoor City

of the Mayor

93 3746782 Meals In the Conduct of Awareness Campaign P1,460,000.00 PJR Catering Services Jason Albanlel/ Bl L2 Ma. Salud P1,436,008.75 3/23/2016

on OFW Program of LGU - CSWDO Viii. Salinas l, Bacoor City

94 3746875 Meals in the Conduct of C<~pability Building for P1,800,000.00 3P5 Catering Services Larina Gutierrez/ Aqu<~rius St. Pl. 766,700.00 3/ 23/2016

NGOs • CSWDO Angel Viii. Medicion 11-C lmus City

95 3746995 Meals in the Conduct of LGU Program for ~600,000.00 3PS Catering Services Lorlna Gutierrez/ Aquarius St. P590,200.00 3/23/2016

lnlgenous Group - CSWDO Angel Viii. Mediclon II·C lmus City

96 3747101 Goods/Food for Assistance to Displaced Person P2,000,000.00 M<Jclers Trading Perlacita Medina/ 49 Malabag, P1,969,600.00 3/23/2016

CSWDO Silang, Cavlte ·--

97 3747246 Books for Day Care - CSWDO f>1,900,000.00 lnnov<~tive Educatlonnl Raymond Mendoza/ 2356 Pi1.,8l5,460.00 3/23/ 2016

Materi<~ IS Inc. Revellln St., Sta. Ana Manila -

98 3747372 Purch<~se of Rabies Vaccines for the Mass P700,000.00 Ferjonmac Medical Supplies Perlacita Medina/ 49 Malabag, P695,000.00 3/23/2016

Vaccination of Dogs & Cats- CVO Silang, Cavlte

99 3744922. Supply & lnstall<~tion of Aircondition Units P2,500,000.00 Lenwi l Trading Wilma Ofrecia/ 1511 Alc<1ntara St. P2,450,000.00 3/23/2016

(Including all accessories) for National Agency Bgy. 435 Zone 0114 Sampaloc

Center (NAC)- BGC Compound - GSO Manila

no reference no. name of project bid amount contract - bacoor government...

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