republic of the philippines civil works bid-out bidding city of … · 2019. 8. 13. · mr. marcos...

FDP Form 10a - Bid Results on Civil Works

1 I-2019-016Construction of Multi-Purpose

Health Center (Ph. 4)14,999,990.97 Barangay VII

MC Dela Cruz

Enterprises & Gen.

Contractor

Mr. Marcos C. Dela Cruz/6176

Bubukal, Sta. Cruz Laguna 14,995,535.31 06/20/2019 270cd


Building (Phase 2)79,996,111.20 Barangay Real

BCA Construction

Supply

Mr. Alberto D. Arenas/Lot

8117-B Barangay Bigaa, City

of Calamba

79,955,281.14 05/29/2019 300cd


Building3,147,784.55 Barangay II

Riper Empire Trading

& Construction

Mr. Richard T. Perez/ #102

San Jose, Calamba City 3,143,757.09 05/06/2019 90cd

4 I-2019-012 Construction of Day Care Center 2,365,166.21 Barangay

MilagrosaGab-Zion Enterprises

Mr. Gerry D.

Salvador/Barangay Ibaba Sta.

Rosa City

2,359,400.93 04/22/2019 64cd


BubuyanGab-Zion Enterprises

Mr. Gerry D.


Rosa City

2,320,833.11 04/22/2019 64cd

6 I-2019-009 Construction of Day Care Center 2,325,936.61 Barangay Masili Gab-Zion Enterprises

Mr. Gerry D.


Rosa City

2,321,583.86 04/01/2019 64cd

7 I-2019-008 Construction of Day Care Center 2,365,166.21 Barangay Banlic Gab-Zion Enterprises

Mr. Gerry D.


Rosa City2,359,400.93 04/01/2019 64cd

8 I-2019-007Construction of Day Care Center,

Villa De Calamba2,325,936.61

Barangay

LamesaGab-Zion Enterprises

Mr. Gerry D.


Rosa City

2,321,583.86 04/01/2019 64cd


Bagong KalsadaGab-Zion Enterprises

Mr. Gerry D.


Rosa City

2,320,833.11 04/01/2019 64cd

Republic of the PhilippinesCIVIL WORKS BID-OUT

City of Calamba, Provice of Laguna2nd Quarter, 2019

BIDDING

Contract

Duration

Bidding

Date

Bid

Amount

Name and

Address

Winning

BidderLocation

Approved

Budget for

Contract

Name of ProjectReference

No.No.


City of Calamba, Provice of Laguna2nd Quarter, 2019

BIDDING

Contract

Duration

Bidding

Date

Bid

Amount

Name and

Address

Winning

BidderLocation

Approved

Budget for

Contract

Name of ProjectReference

No.No.


MabatoGab-Zion Enterprises

Mr. Gerry D.


Rosa City

3,015,701.06 04/01/2019 64cd

Original Signed

GREGORIA J. ALCANTARA DENNIS R. LANZANASBAC Chairman BAC- Vice Chairman

Original Signed

ROGELIO E. CUENCO DESIREE D. IMPROGOBAC Member BAC Member

Original Signed

CONCEPCION R. HERRERA IRWIN M. PACADABAC Member BAC Member

Original Signed

Original Signed

Original Signed

FDP Form 10a - Bid Results on Civil Works

1 I-2019-032Improvement & Fencing of

Covered Court499,608.39

Barangay

Barandal

M.C. Dela Cruz

Enterprises &

Gen. Contractor


Bubukal, Sta. Cruz Laguna 499,205.44 06/26/2019 30cd

2 I-2019-031

Improvement of 3 Storey

3Clasroom Building San

Juan ES

499,457.16 Barangay San

Juan

M.C. Dela Cruz

Enterprises &

Gen. Contractor


Bubukal, Sta. Cruz Laguna498,920.63 06/26/2019 24cd

3 G-2019-030Improvement of Drainage

Facility Palo-Alto NHS699,602.01

Barangay Palo-

Alto

M.C. Dela Cruz

Enterprises &

Gen. Contractor



4 I-2019-029Improvement of Drainage

Facility Lecheria ES599,764.60

Barangay

Lecheria

M.C. Dela Cruz

Enterprises &

Gen. Contractor



5 I-2019-027 Repair of Road 997,937.87 Barangay

Bucal

Riper Empire

Trading &

Construction

Mr. Richard T. Perez/102 San Jose,

Calamba City 996,515.63 06/26/2019 60cd

6 I-2019-025

Renovation of Health Center-

Birthing Facility Kapayapaan

I

999,961.73 Barangay

Canlubang

M.C. Dela Cruz

Enterprises &

Gen. Contractor


Bubukal, Sta. Cruz Laguna 999,065.29 06/26/2019 50cd

7 I-2019-023Cementing of Basketball

Court998,703.05

Barangay

Turbina

M.C. Dela Cruz

Enterprises &

Gen. Contractor



8 1-2019-015Improvement of Perimeter

Fence, Castor Alviar NHS499,972.82

Barangay

Masili

M.C. Dela Cruz

Enterprises &

Gen. Contractor




NEGOTIATED PROCUREMENTCity of Calamba, Provice of Laguna

2nd Quarter, 2019

No.Reference

No.Name of Project

Approved

Budget for

Contract

LocationWinning

Bidder

Name and

Address

Bid

Amount

Bidding

Date

Contract

Duration


NEGOTIATED PROCUREMENTCity of Calamba, Provice of Laguna

2nd Quarter, 2019

No.Reference

No.Name of Project

Approved

Budget for

Contract

LocationWinning

Bidder

Name and

Address

Bid

Amount

Bidding

Date

Contract

Duration

Original Signed


Original Signed


Original Signed


Original Signed

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.

Original Signed

Original Signed

G-2019-427Supply and Delivery of Learning

Materials/City Schools Division5,043,427.20

Gervy's Trading & Gen.

Merchandise

Ms. Juvy T. Salvador/Lot 15, Blk. 3

Rafael St. San Antonio Valley 7,

Pulang Lupa 2, Las Pinas City5,043,114.72 06/20/2019

G-2019-426

Supply and Delivery of Aerial Work Flatform

Truck/City Engineering & Infrastructure

Development Department

5,880,000.00 Reachability Corporation

Mr. John Kristopher Villaflor/Blk. 6

Lot 18 Grand View Dr. Cascades

Cottonwood Heights, San Luis

Antipolo City, Rizal

5,825,000.00 06/20/2019

G-2019-424Supply and Delivery of Carpentry & Electrical

Tools/City Schools Division2,499,120.00 Terrasa Ventures, Inc.

Mr. Arnold Christopher M. Tan/Blk

26 Lot 2 Medelin St. Laguna Hills

Pansol, Calamba City2,496,541.68 06/20/2019

G-2019-408Supply and Delivery of Construction

Materials/City Engineering & Infrastructure


2,505,600.00 Alnray EnterprisesMr. Alfred Ray R. Sese/Villa

Salome Subd. Barangay Halang,

City of Calamba

2,505,558.40 06/20/2019

G-2019-406Supply and Delivery of Flashlights, Raincoat

& Rainboots/Office of the City Mayor-

LDRRMD

1,894,800.00 Rosen-Lian TradingMs. Rosalia S. Arcibal/#56

Tanguile St. L.E Village I, Brgy.

Lingga

1,894,469.89 06/20/2019

G-2019-401Supply and Delivery of Rabies Vaccine /City

Health Services Department1,193,508.00 Ava Meds Drug Distribution

Ms. Evangeline T. Perez/#222

CDE Bldg. 2F, B3 Chipeco Ave.,

Barangay 3 City of Calamba1,192,231.50 06/20/2019

G-2019-386Supply and Delivery of Generator/City

Schools Division4,076,004.00


Merchandise




G-2019-370Supply and Delivery of Printed

Materials/Office of the City Mayor-OSCA1,416,232.50


Merchandise




FDP Form 10b - Bid Results on Goods and Services

Approved Budget

for

Contract

Winning Bidder

BIDDING

Republic of PhilippinesGOODS AND SERVICES BID-OUT

CITY OF CALAMBA, PROVINCE OF LAGUNA2nd Quarter, 2019

Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2019-345Provision of Security Services/City Schools

Division20,368,836.00 Eastern Force Security Agency

Ms. Jonalyn S. Ganoyo/1-I-2

Maginhawa St. Pag-ibig Town III

Cainta, Rizal

20,368,836.00 05/29/2019

G-2019-344Supply and Delivery of Medals/City Schools

Division3,446,400.00


Merchandise




G-2019-343Supply and Delivery of Raincoat/City Schools

Division7,999,819.20 Chels & Clyde Trading

Ms. Marian M. Mendoza/Barangay

Pansol, City of Calamba 7,994,881.04 05/29/2019

G-2019-342Supply and Delivery of ICT Equipment/City

Schools Division2,979,360.00 Gakken Philippines Inc.

Mr. Roel D. Millena/130 GPI Bldg.

Aurora Blvd. Cor. A. Lake St. San

Juan City

2,969,950.00 05/29/2019

G-2019-340Provision of Security Services/Gender and

Development1,852,641.84

Opeña Blue Eagle Security

Agency, Inc.

Mr. Angeles M. Opeña/J.P Opeña

Bldg. Barangay Halang Calamba

City

1,831,215.60 05/29/2019

G-2019-339

Upgrading of Existing Barangay Accounting

System & Conversion of Accounting Code

into PPSAS/City Accounting & Internal

Control Office

3,499,200.00 Alghen TradingMr. Allan E. Rosilla/Villa De

Calamba, City of Calamba3,499,094.69 05/29/2019

G-2019-333Supply and Delivery of Spray Mist

Machine/Gender and Development4,753,200.00 Versaflex Enterprises

Mr. Gilberto A. pe Aguirre/3rd

Floor, Leoncio Bldg. Dolores,

Taytay Rizal

4,752,044.00 05/20/2019

G-2019-332Supply and Delivery of Stackeble Chairs/City

Schools Division3,499,680.00 Jaimie's Gem Enterprises

Mr. Gerry D. Salvador/Barangay

Gatid Sta. Cruz, Laguna 3,499,464.44 05/20/2019

G-2019-323Supply and Delivery of Agricultural

Supplies/Office of the City Mayor-LDRRMD1,993,920.00 Rosen-Lian Trading

Ms. Rosalia S. Arcibal/#56


Lingga

1,993,473.60 05/20/2019

G-2019-290Supply and Delivery of Plumbing

Materials/City Engineering & Infrastructure


1,206,732.00 Julian & Christian EnterprisesMs. Genalyn F. Rosilla/Villa De

Calamba, City of Calamba 1,206,647.80 05/20/2019

Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2019-289Supply and Delivery of Orbit Fan/City

Schools Division5,256,960.00


Merchandise




G-2019-284Supply and Delivery of Rice/City Human

Resource Management Office1,368,000.00 Ladymaine Enterprises

Ms. Charito S. Mujer/Dennis II

Subd., Barangay V City of

Calamba

1,367,717.28 05/15/2019


Materials/City Schools Division2,499,552.00


Merchandise





Materials/City Schools Division9,999,822.00 Chels & Clyde Trading



G-2019-258Supply and Delivery of Ambulance/City

Health Services Department2,860,480.00 Areza Motor Sales

Mr. Enrico M. Tiamzon/Areza Bldg.

1, Canlalay, Biñan Laguna2,856,000.00 05/08/2019

G-2019-257Supply and Delivery of Drugs &

Medicines/City Health Services Department6,781,138.62 Versaflex Pharma

Mr. Gilberto A. pe Aguirre/3rd

Floor, Leoncio Bldg. Dolores,

Taytay Rizal

6,773,589.94 05/08/2019

G-2019-254Supply and Delivery of Collapsible

Tent/Office of the City Mayor3,301,200.00 Terrasa Ventures, Inc.

Mr. Arnold Christopher M. Tan/Blk

26 Lot 2 Medelin St. Laguna Hills

Pansol, Calamba City1,955,000.00 05/08/2019

G-2019-253Supply and Delivery of Rice & Personalized

Sacks/Office of the City Mayor3,084,000.00


Merchandise




G-2019-252Supply and Delivery of Fertilizer/City

Agricultural Services Department2,534,184.00 Universal Harvester Inc.

Ms. Diana Darlebe How-Ong,

#158 P. Tuazon St. Cor. 7th & 8th

Ave., Cubao Quezon City

2,530,722.00 05/08/2019

Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2019-251Supply and Delivery of Ambulance/Office of

the City Mayor77,232,960.00 Areza Motor Sales

Mr. Enrico M. Tiamzon/Areza Bldg.

1, Canlalay, Biñan Laguna77,112,000.00 05/08/2019

G-2019-238Supply and Delivery of Uniforms/City Schools




G-2019-232Supply and Delivery of Schools Supplies/City

Schools Division1,294,238.40 Chels & Clyde Trading



G-2019-230Supply and Delivery of Instructional

Material/City Schools Division2,247,750.00 Chels & Clyde Trading



G-2019-221Supply and Delivery of Wheel Chair/Office of

the City Mayor1,212,000.00 Alghen Trading

Mr. Allan E. Rosilla/Villa De


G-2019-220Supply and Delivery of Nebulizer/Office of the

City Mayor1,500,000.00 Alghen Trading



G-2019-219Supply and Delivery of Hearing Aid/Office of

the City Mayor1,486,800.00 Alghen Trading



G-2019-218Supply and Delivery of Rice/City Human

Resource Management Office1,125,000.00 Ladymaine Enterprises



Calamba

1,124,767.50 05/06/2019

G-2019-217Supply and Delivery of Meals &

Snacks/Public Order & Safety Office1,101,000.00

Julian & Christian Catering

Services



G-2019-216Supply and Delivery of Basketball Board with

Ring/Office of the City Mayor1,733,760.00 Alghen Trading



G-2019-146Supply and Delivery of Raincoat/City Schools




Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2019-145Supply and Delivery of Diploma Case/City




G-2019-144Supply and Delivery of Appliances/City





Snacks/Commission On Elections2,554,320.00


Services



G-2019-133Supply and Delivery of Office & Janitorial

Supplies/City Schools Division1,537,645.50 Chels & Clyde Trading



G-2019-095Supply and Delivery of Rabies Vaccine for

Human Use/City Health Services Department1,193,508.00 Ava Meds Drug Distribution




G-2019-094Supply and Delivery of Services

Vehicle/Office of the City Mayor-Manpower1,151,360.00 Toyota Pasong Tamo, Inc.

Ms. Leovie M. Medina/2292

Pasong Tamo Extension, Makati

City

1,136,200.00 04/22/2019

G-2019-093

Supply and Delivery of Medical Supplies/City

Veterinary & Slaughterhouse Management

Department

1,007,286.84 Ava Meds Drug Distribution




G-2019-082Supply and Delivery of Educational

Materials/Office of the City Mayor3,710,850.00


Merchandise




G-2019-073Supply and Delivery of Rice/Office of the City

Mayor3,000,000.00 Alghen Trading



G-2018-667Supply and Delivery of Asian Utility

Vehicle/Office of the City Mayor4,789,187.20 Toyota Pasong Tamo, Inc.


Pasong Tamo Extension, Makati

City

4,688,000.00 04/01/2019

Approved Budget

for

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2018-1380Supply and Installation of Furniture &

Fixtures/City Schools Division3,793,802.51 Jaimie's Gem Enterprises

Mr. Gerry D. Salvador/Barangay

Gatid Sta. Cruz, Laguna 3,192,166.81 04/01/2019

G-2018-1379Supply and Installation of CCTV/Various

Schools17,983,317.60 DVK Philippines Enterprises

Mr. Dennis Christopher S.

Dee/#11 Capt. M. Tanyag St.,

Tipas Taguig City

17,888,886.00 04/01/2019

Original Signed Original Signed






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.

G-2019-490Supply and Delivery of T-Shirt/Sangguniang

Panlungsod129,792.00 Alghen Trading


Calamba, City of Calamba 129,781.84 06/26/2019

G-2019-489Supply and Delivery of Office

Supplies/Sangguniang Panlungsod199,365.60 Alghen Trading



G-2019-488Supply and Delivery of Meals/Sangguniang

Panlungsod124,800.00


Services



G-2019-487Supply and Delivery of Rice/Sangguniang




G-2019-486Supply and Installation of Combi Blinds/City

Veterinary & Slaughterhouse Services Department167,280.00 Alghen Trading



G-2019-485

Supply and Delivery of Tokens/Information,

Investment Promotions & Employment Services

Department

39,000.00 Rosen-Lian Trading



Lingga

38,886.00 06/26/2019

G-2019-484Supply and Delivery of Assorted Materials/City

Environment & Natural Resources Department206,926.20 Chels & Clyde Trading

Ms. Marian M.

Mendoza/Barangay Pansol,

City of Calamba

206,593.74 06/26/2019

G-2019-483Supply and Delivery of Printed Materials/Cultural

Affairs, Sports & Tourism Development

Department

57,000.00 Julian & Christian EnterprisesMs. Genalyn F. Rosilla/Villa De


G-2019-482Supply and Delivery of Construction

Materials/Cultural Affairs, Sports & Tourism


412,500.00 Julian & Christian EnterprisesMs. Genalyn F. Rosilla/Villa De


G-2019-481Supply and Delivery fo T-Shirt with Collar/City

Health Services Department120,000.00 Rosen-Lian Trading



Lingga

119,947.50 06/26/2019

G-2019-480

Supply and Delivery of Meals &

Snacks/Cooperative & Livelihood Development

Department

474,600.00 Julian & Christian Catering

Services



2nd Quarter, 2019

FDP Form 10b - Bid Results on Goods and Services


NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA

Date of BiddingReference

No.Item Description

Approved Budget for

ContractWinning Bidder

Name and Address Of

BidderBid Amount

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-475Supply and Delivery of Agricultural Inputs:

Mushroom Production/Gender and Development991,824.00 Binhi Producers Cooperative

Mr. Pacifico Rico C. Fajardo,

Jr./Door 3 CND Bldg. Nunez

St., Bantog Bulalo, Cabanatuan

City

989,899.40 06/26/2019

G-2019-470Supply and Delivery of Learning Materials/Gender

and Development4,997,500.00 Aklat Eskwela Publishing, Inc.

Ms. Marivic J. Gelo/Lugay Ave.,

Sitio Mangga II, Barangay

Matatalaib, Tarlac City 4,997,500.00 06/21/2019

G-2019-469Supply and Delivery of Meals & Snacks/Office of

the City Mayor113,400.00


Services



G-2019-468Supply and Delivery of Meals & Snacks/City

Health Services Department508,200.00


Services



G-2019-467Supply and Delivery of Barangay ID/Department of

Interior & Local Government 48,600.00 Rosen-Lian Trading



Lingga

48,492.00 06/21/2019


Supplies/Various Offices737,410.80 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

214,678.85 06/21/2019

G-2019-465Supply and Delivery of IT Equipment/Information,

Investment Promotions Employment Services

Office

264,420.00 Rosen-Lian TradingMs. Rosalia S. Arcibal/#56


Lingga

264,146.83 06/21/2019

G-2019-464

Supply and Delivery of Tables &

Chairs/Information, Investment & Employment

Services Office

129,000.00 Alghen Trading



G-2019-463

Supply and Delivery of Rabies Vaccine/City


Department

499,363.68 Ava Meds Drug Distribution


CDE Bldg. 2F, B3 Chipeco

Ave., Barangay 3 City of

Calamba

498,900.60 06/21/2019

G-2019-462Supply and Delivery of Equipment/Gender and

Development88,344.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

88,257.68 06/21/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-461Supply and Delivery of Toner/Office of the City

Mayor/LDRRMD6,090.00

Copylandia Office Systems

Corporation

Ms. Irish Joy R, Ortiz/718

Copylandia Corporate Centre.,

Sgt. Bumatay St. Plainview

Mandaluyong City

6,090.00 06/07/2019

G-2019-460Supply and Delivery of Painting Materials/Office of

the City Mayor-LDRRMD56,343.00 Julian & Christian Enterprises

Ms. Genalyn F. Rosilla/Villa De


G-2019-459Supply and Delivery of Monoblock Chairs/City

Housing & Settlement Department28,800.00 Rosen-Lian Trading



Lingga

28,773.60 06/21/2019

G-2019-458Supply and Delivery of Medical & Laboratory

Supplies/City Health Services Department574,381.80 Ava Meds Drug Distribution




Calamba

574,000.28 06/21/2019

G-2019-457Supply and Delivery of Birthing Supplies/City

Health Services Department559,092.60 Ava Meds Drug Distribution




Calamba

558,501.81 06/21/2019

G-2019-455Supply and Delivery of Larvicide Powder/City

Health Services Department664,800.00 MYKL Trading, Inc.

Mr. lyle Christian R.

Herbosa/326 Masile Calamba

City

664,750.00 06/21/2019

G-2019-454Supply and Delivery of Rolling Bin/City


Ms. Marian M.


City of Calamba

669,916.28 06/21/2019


Snacks/Sangguniang Panlungsod339,900.00

Queen-C Flowers, Toy

Balloons & Catering Services



Calamba

339,820.69 06/21/2019


Supplies/Office of the City Mayor828,111.18 Alghen Trading



G-2019-450Supply and Delivery of Pyrotechnic Aerial

Display/Cultural Affairs, Sports & Tourism


199,920.00 V. Lebrilla FireworksMr. Vincent Bariring

Lebrilla/#73 Bigaa, Cabuyao

City Laguna

199,852.80 06/07/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-449Supply and Delivery of Token/Kitchen ware/City

Health Services Department26,636.40 Rosen-Lian Trading



Lingga

26,632.67 06/07/2019

G-2019-446Supply and Delivery of Training Materials/Gender

and Development214,953.60 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

214,678.85 06/14/2019

G-2019-445Supply and Delivery of Meals & Snacks/Gender

and Development164,400.00 Aldrin Kenneth's Food Corner

Mr. Aldrin Kenneth L. De

Jesus/Barangay VI (Pob) City

of Calamba

164,362.00 06/14/2019

G-2019-444Supply and Delivery of T-Shirt/Gender and

Development113,760.00 Rosen-Lian Trading



Lingga

113,668.36 06/14/2019

G-2019-440Supply and Delivery of Barong Tagalog/Various

Offices523,800.00 Rosen-Lian Trading



Lingga

523,754.63 06/07/2019

G-2019-439Supply and Delivery of Drugs & Medicines/City





Calamba

307,244.75 06/14/2019

G-2019-438Supply and Delivery of Seedlings/City Environment

& Natural Resources Department197,400.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

197,120.00 06/14/2019

G-2019-437Supply and Delivery of Trash Bin/City Environment

& Natural Resources Department346,080.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

345,730.70 06/14/2019

G-2019-436Supply and Delivery of Toner/Cultural Affairs,

Sports & Tourism Development Department14,600.00 Philcopy Corporation

Ms. Majorie T. Navarro/793 J.P.

Rizal Avenue, Makati City 14,600.00 06/07/2019

G-2019-435Supply and Delivery of Toner & Consumable

Parts/Various Offices60,817.00 E-Copy Corporation

Ms. Armeda V. Laguerta/65

Sen. Gil Puyat Ave., Palanan,

Makati City

60,817.00 06/07/2019

G-2019-434Supply and Delivery of Plaque, Medals &

Trophies/Various Offices154,792.80 Alghen Trading



2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-433Supply and Delivery of Disinfectant/City Health

Services Department158,400.00 Ava Meds Drug Distribution




Calamba

158,319.00 06/14/2019


Supplies/Various Offices544,575.90 Alghen Trading



G-2019-428Supply and Delivery of Lifevest/City Environment &

Natural Resources Department743,400.00 Terrasa Ventures, Inc.

Mr. Arnold Christopher M.

Tan/Blk 26 Lot 2 Medelin St.

Laguna Hills Pansol, Calamba

City

743,019.45 06/14/2019

G-2019-425Publication of Advertisement/City Planning &

Development Office210,000.00

Southern Sparkle News &

Publishing

Ms. Milagros L. Bagaporo/Blk

2, Lot 1, Justinville II, palico I,

city of Imus

209,999.91 06/14/2019

G-2019-423Radio Advertisement/Cultural Affairs, Sports &

Tourism Development Department54,960.00

RN Laguna Broadcasting

Services

Mr. Richard N. Orlain/Dona

Raymunda Bldg., Rizal St.

Barangay 2 Calamba City

54,800.00 06/07/2019

G-2019-422Broadcasting Services/Information, Investment

Promotion & Employment Services Office150,000.00

RN Laguna Broadcasting

Services

Mr. Richard N. Orlain/Dona

Raymunda Bldg., Rizal St.

Barangay 2 Calamba City

149,875.00 06/07/2019

G-2019-421Supply and Delivery of Riso Ink & Paper

Masters/Sangguniang Panlungsod6,090.00


Corporation




Mandaluyong City

6,090.00 05/27/2019

G-2019-420Supply and Delivery of Cleaning Implements/City


Ms. Marian M.


City of Calamba

549,597.60 06/07/2019

G-2019-419Supply and Delivery of IT Equipment/Gender and




Lingga

76,333.60 06/07/2019


and Development262,440.00 Aldrin Kenneth's Food Corner



of Calamba

262,383.75 06/07/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-417Supply and Delivery of Bathroom & Plumbing

Supplies/Gender and Development458,790.00 Alghen Trading



G-2019-416Supply and Delivery of Training Materials/Gender


Ms. Marian M.


City of Calamba

394,814.71 06/07/2019

G-2019-415Supply and Delivery of Painting

Materials/Cooperative & Livelihood Development

Department

643,992.00 Julian & Christian Enterprises Ms. Genalyn F. Rosilla/Villa De


G-2019-414Supply and Delivery of T-Shirt/Cultural Affairs,

Sports & Tourism Development Department518,400.00 Alghen Trading



G-2019-409Supply and Delivery of Meals/City Social Services

Department63,960.00


Services



G-2019-407Supply and Installation of Combi Blinds/Office of

the City Mayor-LDRRMD379,488.00 Micah-Naomi Enterprises

Ms. Marian M.


City of Calamba

379,346.40 05/29/2019

G-2019-405Supply and Delivery of Flower

Wreath/Sangguniang Panlungsod105,000.00 Mila O. Manangkil Flower Shop

Ms. Mila O. Manangkil/Rizal St.

Calamba City 105,585.60 06/14/2019

G-2019-404Supply and Delivery of Office Supplies/Bureau of

Jail Management & Penology19,788.00 Rosen-Lian Trading



Lingga

19,739.49 05/27/2019

G-2019-403Supply and Delivery of Food Commodities/Bureau

of Jail Management & Penology219,952.80


Merchandise

Ms. Juvy T. Salvador/Lot 15,

Blk. 3 Rafael St. San Antonio

Valley 7, Pulang Lupa 2, Las

Pinas City

219,816.42 05/29/2019

G-2019-402Supply and Delivery of Sticker/City Treasury

Management Office982,800.00


Msde./Majim Printing Press

(JV)




Pinas City

982,620.00 05/29/2019

G-2019-400Supply and Delivery of Pantry Supplies/City

Administration Office62,677.80 Rosen-Lian Trading



Lingga

62,594.52 05/29/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount





G-2019-398

Supply and Delivery of Assorted


Department

854,262.00 Julian & Christian Enterprises



G-2019-397Supply and Installation of Curtain/City Schools

Division254,700.00


Merchandise




Pinas City

254,569.70 05/24/2019

G-2019-396Supply and Delivery of Automatic Loading

Stretcher/Office of the City Mayor-LDRRMD162,000.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

161,844.48 05/24/2019


Parts/City Population Management Office27,324.00 E-Copy Corporation



Makati City

27,324.00 05/24/2019








Services



G-2019-392Supply and Delivery of Promotional Materials/City

Health Services Department23,107.20 Julian & Christian Enterprises


Calamba, City of Calamba 23,100.56

G-2019-391Supply and Delivery of Training Materials/City

Social Services Department426,933.60 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

426,127.91 05/24/2019


Supplies/City Human Resources Office621,906.30 Ladymaine Enterprises



Calamba

621,807.37 05/22/2019

G-2019-388Supply and Delivery of T-Shirt/Cultural Affairs,

Sports & Tourism Development Department369,180.00 LJ Checska Trading

Ms. Llyoba Eula P. Algenio/B30

L17 PH 1 Villa De Calamba,

Barangay Lamesa Calamba

City

368,932.90 06/21/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-387

Labor & Maintenance for the Repair &

Maintenance of Airconditioner/City Schools

Division

873,960.00


Msde./Trasncold Refrigeration

Center (JV)




Pinas City

873,825.77 05/22/2019

G-2019-385

Supply and Delivery of High Speed Scanner &

Printed/Business Permit & Tricycle Franchising

Office

508,200.00 Alghen TradingMr. Allan E. Rosilla/Villa De


G-2019-383Supply and Delivery of Meals & Snacks/Cultural


Department


Services



G-2019-382Supply and Delivery of Panrty Supplies/City

Agricultural Services Department9,055.80 Rosen-Lian Trading



Lingga

9,022.23 05/27/2019

G-2019-381Supply and Delivery of I.T Equipment/Office of the

City Mayor-Peace & Order Program621,240.00 Rosen-Lian Trading



Lingga

621,018.30 05/22/2019

G-2019-380

Supply and Delivery of Electrical Materials/City

Engineering & Infrastructure Development

Department

968,430.00 Alnray Enterprises

Mr. Alfred Ray R. Sese/Villa

Salome Subd. Barangay

Halang, City of Calamba

967,866.39 05/22/2019

G-2019-379Supply and Delivery of Office Supplies/City Health

Services Department214,266.40 Rosen-Lian Trading



Lingga 214,167.20 05/22/2019

G-2019-378Supply and Delivery of Medical Supplies/Office of

the City Vice-Mayor293,770.14 Ava Meds Drug Distribution




Calamba

293,389.48 05/22/2019

G-2019-377Supply and Delivery of Meals/Gender and

Development637,920.00 Aldrin Kenneth's Food Corner



of Calamba

637,787.65 05/29/2019






Materials/Sangguniang Panlungsod12,586.80 Julian & Christian Enterprises



2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount





G-2019-373Supply and Delivery of Meals/Sangguniang

Panlungsod117,000.00


Services






Calamba City 52,156.30 05/22/2019


Treasury Management Office998,400.00


Services



G-2019-367Supply and Delivery of I.T Equipment/City

Agricultural Services Department86,640.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

86,587.87 05/17/2019

G-2019-366Accomodation of Venue/City Health Services

Department51,840.00

France Pio Resort & Events

Center



G-2019-365Supply and Delivery of Wheel Chair/Office of the

City Mayor-LDRRMD121,200.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

121,127.10 05/17/2019

G-2019-364Supply and Delivery of Office Supplies/Gender and




Lingga

95,010.88 05/17/2019

G-2019-363Supply and Delivery of Food Commodities/Gender

and Development495,421.80 Rosen-Lian Trading



Lingga

495,274.80 05/17/2019

G-2019-362Supply and Delivery of Communication

Equipment/Office of the City Mayor99,000.00 Rosen-Lian Trading



Lingga

98,968.80 05/17/2019


Supplies/Office of the City Mayor301,707.90 Rosen-Lian Trading



Lingga

301,554.58 05/17/2019

G-2019-361Supply and Delivery of Monoblock Chair/Office of

the City Mayor-Peace & Order Program48,000.00 Rosen-Lian Trading



Lingga

47,976.00 05/22/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-359Supply and Delivery of Schools Chairs/Gender


Ms. Marian M.


City of Calamba

244,674.88 05/17/2019

G-2019-358Supply and Delivery of I.T Equipment/Office of the

City Mayor-OSCA129,600.00


Merchandise




129,487.18 05/15/2019

G-2019-357Supply and Delivery of T-Shirts/Gender and




Lingga

131,960.00 05/15/2019

G-2019-356

Supply and Delivery of Sporting Goods/Cultural


Department

188,280.00 Calamba Sporting Goods &

Gen. Merchandise

Mr. Luis M. Abulencia/#106

Pamana Homes Subd.,

Barangay Bucal Calamba City

188,175.60 05/15/2019

G-2019-355Supply and Delivery of Printed Materials/Office of



Msde./Majim Printing Press

(JV)




Pinas City

195,052.10 05/15/2019

G-2019-354

Supply and Delivery of Flower Wreath, Lei &

Bouquet & Sash/Cultural Affairs, Sports & Tourism


129,342.00 Mila O. Manangkil Flower Shop


Calamba City 128,851.88 05/15/2019

G-2019-353

Supply and Delivery of Pantry

Supplies/Cooperative & Livelihood Development

Department




G-2019-352Supply and Installation of Aircon/City Treasury

Management Office66,720.00

Chels & Clyde Trading/JCAS

Aircon Trading & Installation

Services (JV)

Ms. Marian M.


City of Calamba 66,685.84 05/15/2019

G-2019-351

Supply and Delivery of Communication

Equipment/Business Permit & Tricycle Franchisng

Office








G-2019-349Supply and Installation of Furniture & Fixture/Office

of the City Mayor312,342.00 Jaimie's Gem Enterprises

Mr. Gerry D.

Salvador/Barangay Gatid Sta.

Cruz, Laguna

312,182.11 05/15/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-348Rental of Tables & Chairs/Cultural Affairs, Sports &

Tourism Development Department194,709.60 Alghen Trading



G-2019-347Rental of Tent/Cultural Affairs, Sports & Tourism

Development167,256.00 Alghen Trading




Snacks/Sangguniang Panlungsod117,000.00 Aldrin Kenneth's Food Corner



of Calamba

116,974.00 05/15/2019


Social Services Department180,106.80 Alghen Trading



G-2019-338Supply and Delivery of Spareparts/Legislative

Services office17,449.00 E-Copy Corporation



Makati City

17,449.00 05/10/2019

G-2019-337Labor & Spareparts for the Repair & Maintenance

of Service Vehicle/City General Services Office76,295.00 Toyota Pasong Tamo, Inc.


Pasong Tamo Extension,

Makati City

76,295.00 05/10/2019

G-2019-336Rental of Venue with Aminities/City Health

Services Department168,000.00

France Pio Resort & Events

Center




Environment & Natural Resources Department712,800.00 Sforks Eatery

Ms. Marian M.


City of Calamba

712,641.60 05/15/2019


Agricultural Services Department125,340.00


Services



G-2019-331Supply and Delivery of Stage Decoration/Cultural


Department

300,000.00 Mila O. Manangkil Flower ShopMs. Mila O. Manangkil/Rizal St.

Calamba City 299,036.90 05/10/2019

G-2019-330Supply and Delivery of Costumes/Cultural Affairs,

Sports & Tourism Development Department240,000.00 Alghen Trading



G-2019-329Supply and Delivery of Sports Equipment/City

Schools Division842,488.80 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

842,018.68 05/10/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount


Supplies/City Treasury Management Office738,858.00 Alghen Trading



G-2019-327

Supply and Delivery of Meals & Snacks/Cultural


Department


Services



G-2019-326Supply and Delivery of Flower Wreath/Office of the

City Mayor510,000.00 Mila O. Manangkil Flower Shop


Calamba City 509,313.20 05/10/2019

G-2019-325Supply and Delivery of Sewing Machine/City

Schools Division979,200.00


Merchandise




Pinas City

979,049.60 05/10/2019

G-2019-324Supply and Delivery of Printed Materials/City

Population Management Office86,100.00 Julian & Christian Enterprises



G-2019-322Rental of Sound System/Cultural Affairs, Sports &

Tourism Development Department318,000.00 Alghen Trading



G-2019-321Supply and Delivery of Cycle Beads/City

Population Management Office168,000.00 Alghen Trading



G-2019-319Supply and Delivery of Digital Duplicator/City

Planning & Development Office240,000.00


Corporation




Mandaluyong City

240,000.00 05/10/2019





Lingga

4,807.15 05/10/2019

G-2019-317

Supply and Delivery of Office & Janitorial

Supplies/Department of Interior & Local

Government




Lingga

225,061.84 05/08/2019

G-2019-316Supply and Delivery of Alkaline Water/Various

Offices8,160.00

Agua De Rosa Purified

Drinking Water

Mr. Ruel m. Lagonilla/B79 L13

P1 Mabuhay City, Baclaran,

City of Calamba

8,126.00 05/10/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-315Supply and Delivery of Meals & Snacks/Various

Office191,880.00


Services



G-2019-314Supply and Installation of Blinds/Office of the City

Mayor247,122.81 Jaimie's Gem Enterprises

Mr. Gerry D.


Cruz, Laguna

246,997.50 05/08/2019

G-2019-313Supply and Delivery of Medals & Sports

Supplies/Office of the City Mayor-PWD15,231.60 Alghen Trading



G-2019-312Supply and Delivery of Office Equipment/Gender

and Development83,226.00 Rosen-Lian Trading



Lingga

83,161.79 05/08/2019

G-2019-311Photo & Video Documentation/Cultural Affairs,

Sports & Tourism Development Department318,000.00


Services



G-2019-310Supply and Delivery of Medical Supplies/Office of

the City Mayor-LDRRMD181,743.84 Ava Meds Drug Distribution




Calamba

181,349.04 05/08/2019

G-2019-309Supply and Delivery of Duplicator/Office of the City

Mayor-LDRRMD160,000.00


Corporation




Mandaluyong City

160,000.00 05/08/2019


Supplies/Office of the City Mayor-LDRRMD98,272.50 Alghen Trading



G-2019-307Supply and Delivery of Baking Mixer/City Social

Services Department120,000.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

119,938.56 05/08/2019

G-2019-306Supply and Delivery of Supplies/City Social




Lingga

28,561.54 05/10/2019


Supplies/City Budget Management Office169,878.60 Alghen Trading



2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount


Equipment/Information, Investment Promotions &

Employment Services Office



Lingga

42,862.85 05/10/2019

G-2019-303Supply and Delivery of Purified Water/City Legal

Services Office4,200.00


Drinking Water



City of Calamba

4,190.00 05/10/2019

G-2019-302Supply and Delivery of Coffee/City Legal Services

Office7,947.60 Alghen Trading



G-2019-301 Supply and Delivery of T-Shirts/Various Office 209,064.00 Alghen Trading




Supplies/Various Offices662,896.50 Rosen-Lian Trading



Lingga

662,653.31 05/08/2019

G-2019-299Labor & Spareparts for the Repair of Welding &

Speed Cutter Equipment/City Social Services

Department



Lingga

53,515.15 05/08/2019


Snacks/Sangguniang Panlungsod117,000.00 Aldrin Kenneth's Food Corner



of Calamba

116,974.00 05/10/2019


and Development439,200.00


Services



G-2019-288Supply and Delivery of Meals & Snacks/Calamba

City College665,400.00 Sforks Eatery

Ms. Marian M.


City of Calamba

665,056.57 05/03/2019


Social Services Department936,900.00 Julian & Christian Enterprises



G-2019-285

Supply and Delivery of Meals & Snacks/City


Department

27,000.00 Queen-C Flowers, Toy




Calamba

26,991.00 05/08/2019

G-2019-283Supply and Delivery of Toner/Accounting &

Internal Control Office33,000.00 E-Copy Corporation



Makati City

33,000.00 04/22/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount


Social Services Department219,332.40 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

219,174.43 05/03/2019

G-2019-280Publication of Advertisement/Office of the City

Mayor24,996.00


Publishing



city of Imus

24,996.00 5/10/2019

G-2019-279Supply and Delivery of Monoblock

Chairs/Sangguniang Panlungsod240,000.00 Alghen Trading







G-2019-277Supply and Delivery of Conference Chair/Office of

the City Mayor174,024.00 Jaimie's Gem Enterprises

Mr. Gerry D.


Cruz, Laguna

173,934.84 05/03/2019

G-2019-276Supply and Delivery of Pantry Supplies/Office of

the City Mayor199,616.70 Alghen Trading






Services



G-2019-274Supply and Delivery of T-Shirt/Office of the City

Mayor-PWD31,800.00 Alghen Trading



G-2019-273Supply and Delivery of Promotional

Materials/Office of the City Mayor-PWD3,271.20 Julian & Christian Enterprises



G-2019-272Supply and Delivery of Comics/Gender and

Development229,338.00 Jad Star Printing Enterprises

Ms. Carmelita P.

Palon/Barangay Parian

Calamba City

229,031.10 05/03/2019

G-2019-271Supply and Delivery of Meals/Gender and

Development96,000.00 Aldrin Kenneth's Food Corner



of Calamba

95,976.00 05/03/2019

G-2019-270Supply and Delivery of Vehicle Spareparts/City

General Services Office430,872.00 Alghen Trading



2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-269Supply and Delivery of Folding Table & Monoblock

Chairs/City Accounting & Internal Control Office98,100.00 Alghen Trading



G-2019-268Supply and Delivery of Pantry Supplies/Accounting

& Internal Control Office34,659.00 Alghen Trading



G-2019-267Supply and Delivery of Office Supplies/City Health




Lingga

105,833.34 05/03/2019


Agirultural Services Department105,969.60 Jad Star Printing Enterprises

Ms. Carmelita P.

Palon/Barangay Parian

Calamba City

105,894.82 05/03/2019

G-2019-265Supply and Delivery of Purified Water/Various

Offices26,670.00


Drinking Water



City of Calamba

26,606.50 05/03/2019

G-2019-264Supply and Delivery of IT Equipment/Sangguniang











Services



G-2019-261Supply and Delivery of Printed Materials/Office of

the City Vice-Mayor719,478.00 Julian & Christian Enterprises



G-2019-260Publication of Advertisement/City Planning &

Development Office150,000.00


Publishing



city of Imus

150,000.00 05/03/2019


Panlungsod119,772.00 Rosen-Lian Trading



Lingga

119,711.60 05/03/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-255Supply and Delivery of T-Shirt/Gender and




Lingga

134,803.50 05/03/2019

G-2019-250Supply and Delivery of Textbooks/City Schools

Division4,999,404.00

Vicarish Publication & Trading,

Inc.

Ms. Alicia P. Rebater/#1946 A-

F Torres St., Cor. Diamante

Ext., Barangay 791 Zone 86

Dist. V Sta. Ana Manila

4,999,404.00 04/10/2019

G-2019-249

Supply and Delivery of Printed

Materials/Information, Investement Promotions &





Lingga

194,568.50 04/26/2019


City Mayor-SP289,800.00 Mila O. Manangkil Flower Shop


Calamba City 289,104.25 04/26/2019


Panlungsod240,000.00 Ladymaine Enterprises



Calamba

239,970.00 04/26/2019


Supplies/Calamba City College670,744.20 Rosen-Lian Trading



Lingga

670,541.38 04/26/2019

G-2019-245Supply and Delivery of I.T Equipment/Gender and

Development229,320.00 Alghen Trading



G-2019-244Supply and Delivery of Drugs & Medicines/Gender

and Development430,900.20 Ava Meds Drug Distribution




Calamba

429,977.06 04/26/2019

G-2019-243Supply and Delivery of Larvicide Powder/Gender

and Development332,400.00 MYKL Trading, Inc.



City

332,375.00 04/26/2019

G-2019-240Supply and Delivery of Meals & Snacks/City Social

Services Department83,100.00


Services




Parts/City Treasury Management Office36,111.00 E-Copy Corporation



Makati City

36,111.00 04/10/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-241Supply and Delivery of Toner/Cooperative &

Livelihood Development Department56,275.00


Corporation




Mandaluyong City

56,275.00 04/10/2019

G-2019-239 Supply and Delivery of I.T Equipment 240,960.00 Alghen TradingMr. Allan E. Rosilla/Villa De



Panlungsod48,000.00 Ladymaine Enterprises



Calamba

47,976.00 04/10/2019


Furniture/Sangguniang Panlungsod61,920.00 Alghen Trading




Supplies/Various Offices381,359.70

Calamba Sporting Goods &

Gen. Merchandise

Mr. Luis M. Abulencia/#106

Pamana Homes Subd.,

Barangay Bucal Calamba City 381,131.97 04/26/2019




Services



G-2019-233Supply and Delivery of Educational

Materials/Office of the City Mayor988,435.50


Merchandise




Pinas City

988,142.50 04/26/2019

G-2019-231Supply and Delivery of Dry Container Van/Office of



Merchandise




Pinas City

757,501.50 04/26/2019

G-2019-229Supply and Delivery of Medical & Laboratory

Supplies/City Health Services Department607,548.24 Ava Meds Drug Distribution




Calamba

607,129.92 04/26/2019


Mayor-SP600,000.00 Alghen Trading



2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-227Supply and Delivery of Medals/City Social

Services Department525,000.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

524,725.00 04/26/2019

G-2019-226Supply and Delivery of Food Commodities/City

Social Services Department789,110.40 Rosen-Lian Trading



Lingga

788,813.73 04/26/2019

G-2019-225Supply and Delivery of I.T Equipment/Gender and




Lingga

532,589.40 04/26/2019

G-2019-224Supply and Delivery of Sports Equipment/City


Ms. Marian M.


City of Calamba

631,040.49 04/26/2019

G-2019-223Supply and Delivery of Larvicide Powder/City

Health Services Department664,800.00 MYKL Trading, Inc.



City

664,750.00 04/26/2019


the City Mayor-LDRRMD72,000.00 Sforks Eatery

Ms. Marian M.


City of Calamba

71,958.00 04/26/2019


Supplies/Gender and Development299,199.00 Rosen-Lian Trading



Lingga

298,961.94 04/26/2019

G-2019-214Supply and Delivery of Vendo Machine/Business

Permit & Tricycle Franchising Office24,540.00 Alghen Trading



G-2019-213

Supply and Delivery of Meals &

Snacks/Cooperative & Livelihood Development

Department


Services







G-2019-210Supply and Delivery of Communication

Equipment/City Planning & Development Office99,984.00 Alghen Trading






Calamba City 74,574.00 04/17/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-208Supply and Delivery of Purified

Water/Sangguniang Panlungsod2,100.00


Drinking Water



City of Calamba

2,095.00 04/17/2019

G-2019-207Supply and Delivery of Promotional




G-2019-206Supply and Delivery of Sporting Goods, Trophies

& Medals/Sangguniang Panlungsod70,118.40 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

70,012.25 04/17/2019





Lingga

61,102.90 04/17/2019








Services



G-2019-201Supply and Delivery of Furniture & Fixtures/City

Accounting & Internal Control Office223,980.00 Jaimie's Gem Enterprises

Mr. Gerry D.


Cruz, Laguna

223,736.30 04/17/2019

G-2019-200Supply and Delivery fo Keyboard Tray/City

Accounting & Internal Control Office52,500.00 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

52,449.50 04/17/2019

G-2019-199Supply and Delivery of Stand Fan/Accounting &

Internal Control Office19,800.00 Alghen Trading




Supplies/City Agricultural Services Department222,605.70 Rosen-Lian Trading



Lingga

222,377.95 04/17/2019

G-2019-197Supply and Delivery of Purified Water/Calamba

City College25,200.00


Drinking Water



City of Calamba

25,140.00 04/17/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-196Supply and Delivery of Polo Shirt/City Social




Lingga

40,246.08 04/17/2019


Health Services Department240,972.00 Julian & Christian Enterprises




Office178,440.00 Aldrin Kenneth's Food Corner



of Calamba

178,399.39 04/17/2019

G-2019-192Supply and Delivery of Laboratory Reagent/City





Calamba

268,511.94 04/17/2019

G-2019-191

Supply and Delivery of Stage

Decoration/Cooperative & Livelihood Development

Department

18,000.00 Sforks Eatery

Ms. Marian M.


City of Calamba 17,982.72 04/17/2019

G-2019-190

Supply and Delivery of Printed


Department

45,000.00 Purple Paper Printing Solutions

Mr. Nilo C.

Villanueva/Barangay Muzon,

San Luis Batangas

44,956.80 04/17/2019

G-2019-189Supply and Delivery of Assorted Materials/Office of

the City Mayor-LDRRMD182,550.00 Julian & Christian Enterprises




the City Mayor-LDRRMD150,000.00 Sforks Eatery

Ms. Marian M.


City of Calamba

149,916.00 05/03/2019

G-2019-186Repair & Maintenance of IT Equipment &

Software/City Planning & Development Office249,936.00 Alghen Trading



G-2019-185

Supply and Delivery of Communication

Equipment/Information, Investment Promotion &









Lingga

3,231.20 04/17/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount

G-2019-183Supply and Delivery of Dressmaking Training

Materials/City Social Services Department182,065.20 Chels & Clyde Trading

Ms. Marian M.


City of Calamba

181,028.43 04/17/2019

G-2019-182Supply and Delivery of Alkaline Water/City Social

Servcies Department33,600.00


Drinking Water



City of Calamba

33,390.00 04/17/2019


Environment & Natural Resources Department780,000.00


Services



G-2019-180

Supply and Delivery of Promotional


Department

21,715.20 Purple Paper Printing Solutions

Mr. Nilo C.

Villanueva/Barangay Muzon,

San Luis Batangas

21,665.28 04/17/2019





G-2019-178Supply and Delivery of Monoblock

Chairs/Sangguniang Panlungsod209,760.00 Alghen Trading








Supplies/City Civil Registry Office264,339.00 Rosen-Lian Trading



Lingga

264,219.89 04/05/2019




Services




Supplies/City Accounting & Internal Control Office299,892.30 Alghen Trading



G-2019-171Supply and Delivery of Schools Supplies/City


Ms. Marian M.


City of Calamba

487,589.08 04/17/2019

G-2019-170Supply and Delivery of Puriifed Water/City Housing

& Settlement Department8,400.00


Drinking Water



City of Calamba

8,380.00 04/05/2019

2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount


Supplies/Business Permit & Tricycle Franchising

Office

192,868.80 Alghen TradingMr. Allan E. Rosilla/Villa De



Supplies/Public Order & Safety Office243,713.40 Alghen Trading




Office540,336.00 Aldrin Kenneth's Food Corner



of Calamba

540,062.58 04/03/2019

G-2019-163Supply and Delivery of Monoblock Chairs/Office of

the City Mayor199,680.00 Alghen Trading



G-2019-160Supply and Delivery of T-Shirt/City Civil Registry

Office52,290.00 Rosen-Lian Trading



Lingga

52,169.25 04/03/2019


City Mayor377,298.00

Queen-C Flowers, Toy




Calamba

377,291.15 04/05/2019

G-2019-158Supply and Delivery of Sphygmomanometer/Office

of the City Mayor499,800.00 Alghen Trading




Mayor300,000.00 Alghen Trading




City Mayor99,000.00 Mila O. Manangkil Flower Shop


Calamba City 98,609.28 04/17/2019




Services






Calamba City 52,201.80 04/17/2019









2nd Quarter, 2019




No.Item Description

Approved Budget for


Name and Address Of

BidderBid Amount


the City Vice-Mayor600,000.00


Services















Lingga

91,147.94 04/03/2019

G-2019-130Supply and Delivery of Acrylic Trophy/Office of the

City Mayor484,800.00 LBP Merchandising

Ms. Cleofe herbosa

Palanginan/323 Barangay

Masili, Calamba City

472,500.00 04/17/2019




Services



G-2019-061

Supply and Delivery of Meals & Snacks/City


Department

42,000.00 Queen-C Flowers, Toy




Calamba 41,986.00 04/17/2019

Original Signed Original Signed Original Signed

GREGORIA J. ALCANTARA DENNIS R. LANZANAS CONCEPCION R. HERRERABAC Chairman BAC- Vice Chairman BAC Member

Original Signed Original Signed Original Signed

ROGELIO E. CUENCO DESIREE D. IMPROGO IRWIN M. PACADABAC Member BAC Member BAC Member

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.

republic of the philippines civil works bid-out bidding city of … · 2019. 8. 13. · mr. marcos...

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