Project Name : Supply of various construction materials Grains Section ABC: The Bids Opened on: January 30, 2013 TIME 2:02 PM VENUE SUPPLIERS NAME QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE 1 2.50 M X 3.4 M (ROLL UP DOOR) 1 SET 16,565.00 16,565.00 25,000.00 25,000.00 2 2.40 M x 3.4 m (roll up Door) 1 set 15,990.00 15,990.00 22,000.00 22,000.00 3 2.50 m x 3.4 m (roll up door) 4 set 16,565.00 66,260.00 25,000.00 100,000.00 4 Padlock 14 pieces 105.00 1,470.00 250.00 3,500.00 5 1 1/4 “ G.I pipe sched 40 8 length 958.00 7,664.00 980.00 7,840.00 6 1/2 “ G.I Pipe Sched 40 1 length 355.00 355.00 380.00 380.00 7 ¼” x4‟ x 20 ft. flat bar 1 length 1,680.00 1,680.00 1,700.00 1,700.00 8 16 mm x6.0 m dia. plain round bar 1 length 399.00 399.00 420.00 420.00 9 10 mm x 6.0m dia. deformed bars 22 length 156.00 3,432.00 150.00 3,300.00 10 1/8 “ welded wire mesh 5 kilo 80.00 400.00 11.00 55.00 11 A-plus all weather paint 40 gal. 747.00 29,880.00 1,200.00 48,000.00 12 Flat latex white 12 gal. 360.00 4,320.00 510.00 6,120.00 13 Red oxide primer (water base) 4 gal. 714.00 2,856.00 450.00 1,800.00 14 Acrylic Thinner 1 gal. 444.00 444.00 620.00 620.00 15 Acrylic paint 2 gal. 1,068.00 2,136.00 1,200.00 2,400.00 page 1 of 2 QUOTATIONS Republic of the Philippines Department of Interior and Local Government ABSTRACT OF BID AS CALCULATED 343,630.00 GSO- LGU PADADA No. DESCRIPTION DAVAO TCM HARDWARE WB CASAS MARKETING Digos City Sta. Cruz, Davao del Sur CANVASSER
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Project Name : Supply of various construction materials Grains Section
ABC:
The Bids Opened on: January 30, 2013 TIME 2:02 PM VENUE
SUPPLIERS NAME
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE
1 2.50 M X 3.4 M (ROLL UP DOOR) 1 SET 16,565.00 16,565.00 25,000.00 25,000.00
2 2.40 M x 3.4 m (roll up Door) 1 set 15,990.00 15,990.00 22,000.00 22,000.00
3 2.50 m x 3.4 m (roll up door) 4 set 16,565.00 66,260.00 25,000.00 100,000.00
4 Padlock 14 pieces 105.00 1,470.00 250.00 3,500.00
5 1 1/4 G.I pipe sched 40 8 length 958.00 7,664.00 980.00 7,840.00
6 1/2 G.I Pipe Sched 40 1 length 355.00 355.00 380.00 380.00
7 x4 x 20 ft. flat bar 1 length 1,680.00 1,680.00 1,700.00 1,700.00
8 16 mm x6.0 m dia. plain round bar 1 length 399.00 399.00 420.00 420.00
9 10 mm x 6.0m dia. deformed bars 22 length 156.00 3,432.00 150.00 3,300.00
10 1/8 welded wire mesh 5 kilo 80.00 400.00 11.00 55.00
11 A-plus all weather paint 40 gal. 747.00 29,880.00 1,200.00 48,000.00
12 Flat latex white 12 gal. 360.00 4,320.00 510.00 6,120.00
13 Red oxide primer (water base) 4 gal. 714.00 2,856.00 450.00 1,800.00
14 Acrylic Thinner 1 gal. 444.00 444.00 620.00 620.00
15 Acrylic paint 2 gal. 1,068.00 2,136.00 1,200.00 2,400.00
page 1 of 2
QUOTATIONS
Republic of the PhilippinesDepartment of Interior and Local Government
ABSTRACT OF BID AS CALCULATED
343,630.00
GSO- LGU PADADA
No. DESCRIPTION
DAVAO TCM HARDWARE WB CASAS MARKETING
Digos City Sta. Cruz, Davao del Sur
CANVASSER
-
SUPPLIERS NAME WB CASAS MARKETING DAVAO TCM HARDWARE
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE
16 Masking tape #1 4 pieces 35.00 140.00 40.00 160.00
17 Sand paper # 120 20 pieces 15.00 300.00 20.00 400.00
18 Roller Brush # 7 4 pieces 70.00 280.00 45.00 180.00
19 Paint brush # 3 mayon 4 pieces 35.00 140.00 50.00 200.00
20 Roller pan (big) 2 pieces 30.00 60.00 50.00 100.00
21 0.40 mm x10 ft. Corrugated G.I SHEET 60 sheets 480.00 28,800.00 550.00 33,000.00
22 0.40 mm x 4x 8 plain sheets 40 sheets 612.00 24,480.00 600.00 24,000.00
23 2 teckscrew 500 pieces 2.00 1,000.00 4.00 2,000.00
24 Vulca seal 2 gal. 1,596.00 3,192.00 1,500.00 3,000.00
212,243.00 286,175.00
COMMITTEE ON BIDS AND AWARDS:
SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ SGD. TERESA B. COMALING SGD. ENGR. GEORGE M. CLAUD
VICE -CHAIRMAN BAC BAC MEMBER BAC MEMBER
page 2 of 2
CANVASSER
QUOTATIONS
SGD. ENGR. LUKE C. CADOYAS
BAC CHAIRPERSON
No. DESCRIPTION
-
TOTAL AMOUNT
QUOTATIONS
Republic of the PhilippinesDepartment of Interior and Local Government
ABSTRACT OF BID AS CALCULATED
-
TOTAL AMOUNT
SGD. VICENTA P. MAYOR
BAC MEMBER
QUOTATIONS
-
Project Name : Supply of JETMATIC PUMPS AND PIPES
ABC:
The Bids Opened on: TIME 2:00 PM VENUE GENERAL SERVICES OFFICE- LGU PADADA
SUPPLIERS NAME
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT
1 20 unit 2,800.00 56,000.00 Note: No financial statement attached on the 1st envelope
2 1 1/4 Diameter Pipes 40 length 900.00 36,000.00 therefore declared as non-responsive.
Schedule 40 Total > > > > > 92,000.00
XXXXXXXXXXXXXXXXXXXX
COMMITTEE ON BIDS AND AWARDS
SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ SGD. TERESA B. COMALING SGD. ENGR. GEORGE M. CLAUD SGD. VICENTA P. MAYOR
VICE -CHAIRMAN BAC BAC MEMBER BAC MEMBER BAC MEMBER
page 1 of 1
Corner Lim Ext., Digos City MARKETING
CANVASSER
Republic of the PhilippinesDepartment of interior and Local Government
ABSTRACT OF BID AS CALCULATED
100,000.00
Friday, February 15, 2013
QUOTATIONS
JETMATIC PUMPS
SGD. ENGR. LUKE C. CADOYAS
BAC CHAIRPERSON
No. DESCRIPTION
DAVAO TCM HARDWARE WB CASAS
-
Project Name : Procurement of Medical Equipments (Maternal Care Package)
ABC:
The Bids Opened on: TIME 2:02 PM VENUE:
SUPPLIERS NAME
9196246123 085-342-4273
QTY. UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT
1 Hydraulic Gynecological and Obstetric table 1 unit 25,000.00 25,000.00 25,000.00 25,000.00 2 Adult Wheel chair 1 unit 7,000.00 7,000.00 4,500.00 4,500.00 3 Stainless steel stretcher (Single crank) 1 unit 45,000.00 45,000.00 26,000.00 26,000.00 4 Mayo tray with stainless stand 1 unit 9,000.00 9,000.00 N/A
5 Digital Baby Scale 1 unit 8,000.00 8,000.00 N/A6 Hospital Bed (2 crank with abs,head board, side
rails and maitress 1 unit 28,000.00 28,000.00 35,000.00 35,000.00
7 Footstool (2 steps) 1 unit 5,000.00 5,000.00 3,300.00 3,300.00
TOTAL > > > 127,000.00 93,800.00
COMMITTEE ON BIDS AND AWARDS:
SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ SGD. TERESA B. COMALING SGD. ENGR. GEORGE M. CLAUD SGD. VICERNTA P. MAYOR
VICE -CHAIRMAN BAC BAC MEMBER BAC MEMBER BAC MEMBER
page 1 of 1
BUTUAN CITY COMPANY
CANVASSER
Republic of the PhilippinesDepartment of interior and Local Government
ABSTRACT OF BID AS CALCULATED
186,620.00
Thursday, January 31, 2013 GSO - LGU PADADA
QUOTATIONS
SGD. ENGR. LUKE C. CADOYAS
BAC CHAIRPERSON
No. DESCRIPTION
SHEVA MARKETING CENTRAMED PHILIPPINES
-
-
SGD. VICERNTA P. MAYOR
Republic of the PhilippinesDepartment of interior and Local Government
ABSTRACT OF BID AS CALCULATED
-
Project Name : Supply of various construction materials Grains Section
ABC:
The Bids Opened on: January 30, 2013 TIME 2:02 PM VENUE
SUPPLIERS NAME
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE
1 2.50 M X 3.4 M (ROLL UP DOOR) 1 SET 16,565.00 16,565.00 25,000.00 25,000.00
2 2.40 M x 3.4 m (roll up Door) 1 set 15,990.00 15,990.00 22,000.00 22,000.00
3 2.50 m x 3.4 m (roll up door) 4 set 16,565.00 66,260.00 25,000.00 100,000.00
4 Padlock 14 pieces 105.00 1,470.00 250.00 3,500.00
5 1 1/4 G.I pipe sched 40 8 length 958.00 7,664.00 980.00 7,840.00
6 1/2 G.I Pipe Sched 40 1 length 355.00 355.00 380.00 380.00
7 x4 x 20 ft. flat bar 1 length 1,680.00 1,680.00 1,700.00 1,700.00
8 16 mm x6.0 m dia. plain round bar 1 length 399.00 399.00 420.00 420.00
9 10 mm x 6.0m dia. deformed bars 22 length 156.00 3,432.00 150.00 3,300.00
10 1/8 welded wire mesh 5 kilo 80.00 400.00 11.00 55.00
11 A-plus all weather paint 40 gal. 747.00 29,880.00 1,200.00 48,000.00
12 Flat latex white 12 gal. 360.00 4,320.00 510.00 6,120.00
13 Red oxide primer (water base) 4 gal. 714.00 2,856.00 450.00 1,800.00
14 Acrylic Thinner 1 gal. 444.00 444.00 620.00 620.00
15 Acrylic paint 2 gal. 1,068.00 2,136.00 1,200.00 2,400.00
page 1 of 2
QUOTATIONS
Republic of the PhilippinesDepartment of Interior and Local Government
ABSTRACT OF BID AS CALCULATED
343,630.00
GSO- LGU PADADA
No. DESCRIPTION
DAVAO TCM HARDWARE WB CASAS MARKETING
Digos City Sta. Cruz, Davao del Sur
CANVASSER
-
SUPPLIERS NAME WB CASAS MARKETING DAVAO TCM HARDWARE
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE
16 Masking tape #1 4 pieces 35.00 140.00 40.00 160.00
17 Sand paper # 120 20 pieces 15.00 300.00 20.00 400.00
18 Roller Brush # 7 4 pieces 70.00 280.00 45.00 180.00
19 Paint brush # 3 mayon 4 pieces 35.00 140.00 50.00 200.00
20 Roller pan (big) 2 pieces 30.00 60.00 50.00 100.00
21 0.40 mm x10 ft. Corrugated G.I SHEET 60 sheets 480.00 28,800.00 550.00 33,000.00
22 0.40 mm x 4x 8 plain sheets 40 sheets 612.00 24,480.00 600.00 24,000.00
23 2 teckscrew 500 pieces 2.00 1,000.00 4.00 2,000.00
24 Vulca seal 2 gal. 1,596.00 3,192.00 1,500.00 3,000.00
212,243.00 286,175.00
COMMITTEE ON BIDS AND AWARDS:
SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ SGD. TERESA B. COMALING SGD. ENGR. GEORGE M. CLAUD
VICE -CHAIRMAN BAC BAC MEMBER BAC MEMBER
page 2 of 2
CANVASSER
QUOTATIONS
SGD. ENGR. LUKE C. CADOYAS
BAC CHAIRPERSON
No. DESCRIPTION
-
TOTAL AMOUNT
QUOTATIONS
Republic of the PhilippinesDepartment of Interior and Local Government
ABSTRACT OF BID AS CALCULATED
-
TOTAL AMOUNT
SGD. VICENTA P. MAYOR
BAC MEMBER
QUOTATIONS
-
Project Name : Supply of JETMATIC PUMPS AND PIPES
ABC:
The Bids Opened on: TIME 2:00 PM VENUE GENERAL SERVICES OFFICE- LGU PADADA
SUPPLIERS NAME
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT
1 20 unit 2,800.00 56,000.00 Note: No financial statement attached on the 1st envelope
2 1 1/4 Diameter Pipes 40 length 900.00 36,000.00 therefore declared as non-responsive.
Schedule 40 Total > > > > > 92,000.00
XXXXXXXXXXXXXXXXXXXX
COMMITTEE ON BIDS AND AWARDS
SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ SGD. TERESA B. COMALING SGD. ENGR. GEORGE M. CLAUD SGD. VICENTA P. MAYOR
VICE -CHAIRMAN BAC BAC MEMBER BAC MEMBER BAC MEMBER
page 1 of 1
Corner Lim Ext., Digos City MARKETING
CANVASSER
Republic of the PhilippinesDepartment of interior and Local Government
ABSTRACT OF BID AS CALCULATED
100,000.00
Friday, February 15, 2013
QUOTATIONS
JETMATIC PUMPS
SGD. ENGR. LUKE C. CADOYAS
BAC CHAIRPERSON
No. DESCRIPTION
DAVAO TCM HARDWARE WB CASAS
-
Project Name : Procurement of Medical Equipments (Maternal Care Package)
ABC:
The Bids Opened on: TIME 2:02 PM VENUE:
SUPPLIERS NAME
9196246123 085-342-4273
QTY. UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT
1 Hydraulic Gynecological and Obstetric table 1 unit 25,000.00 25,000.00 25,000.00 25,000.00 2 Adult Wheel chair 1 unit 7,000.00 7,000.00 4,500.00 4,500.00 3 Stainless steel stretcher (Single crank) 1 unit 45,000.00 45,000.00 26,000.00 26,000.00 4 Mayo tray with stainless stand 1 unit 9,000.00 9,000.00 N/A
5 Digital Baby Scale 1 unit 8,000.00 8,000.00 N/A6 Hospital Bed (2 crank with abs,head board, side
rails and maitress 1 unit 28,000.00 28,000.00 35,000.00 35,000.00
7 Footstool (2 steps) 1 unit 5,000.00 5,000.00 3,300.00 3,300.00
TOTAL > > > 127,000.00 93,800.00
COMMITTEE ON BIDS AND AWARDS:
SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ SGD. TERESA B. COMALING SGD. ENGR. GEORGE M. CLAUD SGD. VICERNTA P. MAYOR
VICE -CHAIRMAN BAC BAC MEMBER BAC MEMBER BAC MEMBER
page 1 of 1
BUTUAN CITY COMPANY
CANVASSER
Republic of the PhilippinesDepartment of interior and Local Government
ABSTRACT OF BID AS CALCULATED
186,620.00
Thursday, January 31, 2013 GSO - LGU PADADA
QUOTATIONS
SGD. ENGR. LUKE C. CADOYAS
BAC CHAIRPERSON
No. DESCRIPTION
SHEVA MARKETING CENTRAMED PHILIPPINES
-
-
SGD. VICERNTA P. MAYOR
Republic of the PhilippinesDepartment of interior and Local Government
ABSTRACT OF BID AS CALCULATED
-
Project Name : Supply of various construction materials (concrete resrvoir)
ABC:
The Bids Opened on: March 27, 2013 TIME 2:01 PM VENUE
SUPPLIERS NAME
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT
1 SAHARA Cement 70 bags 55.00 3,850.00
2 Portland Cement 240 cu.m. 257.00 61,680.00 3 Washed Sand Fine 70 cu.m. 400.00 28,000.00
4 Washed and Screen Gravel 14 bags 500.00 7,000.00
5 16 mm 6.0 M def. bars 72 piece 310.00 22,320.00 6 12 mm 6.0 M def. bars 50 piece 230.00 11,500.00
7 10 mm 6.0 M def. bars 96 piece 150.00 14,400.00
8 # 16 G.I Tie Wire 26 kilo 90.00 2,340.00 9 Coco Lumber 2152 Bd.ft. 17.00 36,584.00
10 # 4 C.W nails 41 kilo 56.00 2,296.00
11 # 2 1/2 C.W nails 10 kilo 58.00 580.00 Note: LONE BIDDER
12 # 1 1 /2 C.W nails 3 kilo 62.00 186.00
13 Hacksaw Blade Sanvic 9 piece 70.00 630.00
14 # 3 C.W nails 20 kilo 56.00 1,120.00
15 12 mm X 4X 8 Ordinary plywood 28 sheet 560.00 15,680.00 Page 1 of 2
P 221,320.00
Republic of the Philippines
CANVASSER
QUOTATIONS
Department of Interior and Local Government
ABSTRACT OF BID AS CALCULATED
GSO- LGU PADADA
No. DESCRIPTION
MNG BUILDERS
Digos City
-
16 3' X 6.0 M. G.I pipe Sched 40 1 length 2,920.00 2,920.00
17 3' X . G.I Union patentee 1 piece 325.00 325.00 18 3' X . G.I elbow 90 2 piece 95.00 190.00
19 3' X . G.I Tee 2 piece 185.00 370.00
20 1 1/4' X 6.0 M G.I pipe 3 piece 1,200.00 3,600.00 21 2' X 0.40 M G.I Nipple 1 cu.m. 155.00 155.00
22 3' X G.I Gate Valve 2 piece 680.00 1,360.00
23 3' X 2 " Bushing Reducer 1 piece 265.00 265.00 24 1 1/4" X 2 " Bushing Reducer 1 piece 125.00 125.00
25 3' X 4 " G.I nipple 5 piece 180.00 900.00
26 1'1/4 X 4 " G.I nipple 4 piece 65.00 260.00
27 1'1/4 X 4 " Gate Valve 2 piece 320.00 640.00 28 40 mm X male adaptor 2 piece 85.00 170.00
29 1'1/4 G.I elbow 90 3 piece 68.00 204.00
30 Teplon 3/4" 10 piece 18.00 180.00
31. Floor Drain 1 piece 120.00 120.00 Note: LONE BIDDER
32 2' X 0.5 " G.I nipple 1 piece 245.00 245.00
33 2' X 0.2 " G.I nipple 1 piece 165.00 165.00
34 2' X 0.1 " G.I nipple 1 piece 125.00 125.00
35 2' X G.I nipple 1 piece 115.00 115.00
total bid > 220,600.00
page 2 of 2
COMMITTEE ON BIDS AND AWARDS
sgd. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ sgd. ENGR. GEORGE M. CLAUD
VICE -CHAIRMAN BAC BAC MEMBER
sgd. ENGR. LUKE C. CADOYAS sgd. TERESA B. COMALING
BAC CHAIRPERSON BAC MEMBER
-
Republic of the PhilippinesDepartment of Interior and Local Government
ABSTRACT OF BID AS CALCULATED
-
Project Name : Supply of various construction materials (ROAD SHOULDERS)
ABC: 151,250.00
The Bids Opened on: January 31, 2013 TIME 2:01 PM VENUE
SUPPLIERS NAME
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT
1 Cement 400 bags 257.00 102,800.00 270.00 108,000.00
2 Coarse Sand 35 cu.m. 477.00 16,695.00 450.00 15,750.00
3 Gravel YY 50 cu.m. 627.00 31,350.00 550.00 27,500.00
xxxxxxxxxxxxxxxxxxx Total bid > > > > > >150,845.00 151,250.00
COMMITTEE ON BIDS AND AWARDS:
SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ SGD. TERESA B. COMALING SGD. ENGR. GEORGE M. CLAUD SGD. ERLINDA N. ANGELES
VICE -CHAIRMAN BAC BAC MEMBER BAC MEMBER BAC MEMBER
Republic of the Philippines
Department of Interior and Local Government
ABSTRACT OF BID AS CALCULATED
GSO- LGU PADADA
No. DESCRIPTION
WB CASAS MARKETING DAVAO TCM HARDWARE
SGD. ENGR. LUKE C. CADOYAS
BAC CHAIRPERSON
Sta. Cruz Davao del Sur Digos City
CANVASSER
QUOTATIONS
-
Project Name : Supply of various construction materials (ROAD SHOULDERS)
ABC: 151,250.00
The Bids Opened on: January 31, 2013 TIME 2:01 PM VENUE
SUPPLIERS NAME
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT
1 Cement 400 bags 257.00 102,800.00 270.00 108,000.00
2 Coarse Sand 35 cu.m. 477.00 16,695.00 450.00 15,750.00
3 Gravel YY 50 cu.m. 627.00 31,350.00 550.00 27,500.00
xxxxxxxxxxxxxxxxxxx Total bid > > > > > >150,845.00 151,250.00
COMMITTEE ON BIDS AND AWARDS:
SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ SGD. TERESA B. COMALING SGD. ENGR. GEORGE M. CLAUD SGD. ERLINDA N. ANGELES
VICE -CHAIRMAN BAC BAC MEMBER BAC MEMBER BAC MEMBER
Republic of the Philippines
Department of Interior and Local Government
ABSTRACT OF BID AS CALCULATED
GSO- LGU PADADA
No. DESCRIPTION
WB CASAS MARKETING DAVAO TCM HARDWARE
SGD. ENGR. LUKE C. CADOYAS
BAC CHAIRPERSON
Sta. Cruz Davao del Sur Digos City
CANVASSER
QUOTATIONS
-
Project Name : Supply of various construction materials (concrete resrvoir)
ABC:
The Bids Opened on: March 27, 2013 TIME 2:01 PM VENUE
SUPPLIERS NAME
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT
1 SAHARA Cement 70 bags 55.00 3,850.00
2 Portland Cement 240 cu.m. 257.00 61,680.00 3 Washed Sand Fine 70 cu.m. 400.00 28,000.00
4 Washed and Screen Gravel 14 bags 500.00 7,000.00
5 16 mm 6.0 M def. bars 72 piece 310.00 22,320.00 6 12 mm 6.0 M def. bars 50 piece 230.00 11,500.00
7 10 mm 6.0 M def. bars 96 piece 150.00 14,400.00
8 # 16 G.I Tie Wire 26 kilo 90.00 2,340.00 9 Coco Lumber 2152 Bd.ft. 17.00 36,584.00
10 # 4 C.W nails 41 kilo 56.00 2,296.00
11 # 2 1/2 C.W nails 10 kilo 58.00 580.00 Note: LONE BIDDER
12 # 1 1 /2 C.W nails 3 kilo 62.00 186.00
13 Hacksaw Blade Sanvic 9 piece 70.00 630.00
14 # 3 C.W nails 20 kilo 56.00 1,120.00
15 12 mm X 4X 8 Ordinary plywood 28 sheet 560.00 15,680.00 Page 1 of 2
P 221,320.00
Republic of the Philippines
CANVASSER
QUOTATIONS
Department of Interior and Local Government
ABSTRACT OF BID AS CALCULATED
GSO- LGU PADADA
No. DESCRIPTION
MNG BUILDERS
Digos City
-
16 3' X 6.0 M. G.I pipe Sched 40 1 length 2,920.00 2,920.00
17 3' X . G.I Union patentee 1 piece 325.00 325.00 18 3' X . G.I elbow 90 2 piece 95.00 190.00
19 3' X . G.I Tee 2 piece 185.00 370.00
20 1 1/4' X 6.0 M G.I pipe 3 piece 1,200.00 3,600.00 21 2' X 0.40 M G.I Nipple 1 cu.m. 155.00 155.00
22 3' X G.I Gate Valve 2 piece 680.00 1,360.00
23 3' X 2 " Bushing Reducer 1 piece 265.00 265.00 24 1 1/4" X 2 " Bushing Reducer 1 piece 125.00 125.00
25 3' X 4 " G.I nipple 5 piece 180.00 900.00
26 1'1/4 X 4 " G.I nipple 4 piece 65.00 260.00
27 1'1/4 X 4 " Gate Valve 2 piece 320.00 640.00 28 40 mm X male adaptor 2 piece 85.00 170.00
29 1'1/4 G.I elbow 90 3 piece 68.00 204.00
30 Teplon 3/4" 10 piece 18.00 180.00
31. Floor Drain 1 piece 120.00 120.00 Note: LONE BIDDER
32 2' X 0.5 " G.I nipple 1 piece 245.00 245.00
33 2' X 0.2 " G.I nipple 1 piece 165.00 165.00
34 2' X 0.1 " G.I nipple 1 piece 125.00 125.00
35 2' X G.I nipple 1 piece 115.00 115.00
total bid > 220,600.00
page 2 of 2
COMMITTEE ON BIDS AND AWARDS
sgd. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ sgd. ENGR. GEORGE M. CLAUD
VICE -CHAIRMAN BAC BAC MEMBER
sgd. ENGR. LUKE C. CADOYAS sgd. TERESA B. COMALING
BAC CHAIRPERSON BAC MEMBER
-
Republic of the PhilippinesDepartment of Interior and Local Government
ABSTRACT OF BID AS CALCULATED
-
Project Name : Supply of various construction materials (ROAD SHOULDERS)
ABC: 151,250.00
The Bids Opened on: January 31, 2013 TIME 2:01 PM VENUE
SUPPLIERS NAME
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT
1 Cement 400 bags 257.00 102,800.00 270.00 108,000.00
2 Coarse Sand 35 cu.m. 477.00 16,695.00 450.00 15,750.00
3 Gravel YY 50 cu.m. 627.00 31,350.00 550.00 27,500.00
xxxxxxxxxxxxxxxxxxx Total bid > > > > > >150,845.00 151,250.00
COMMITTEE ON BIDS AND AWARDS:
SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ SGD. TERESA B. COMALING SGD. ENGR. GEORGE M. CLAUD SGD. ERLINDA N. ANGELES
VICE -CHAIRMAN BAC BAC MEMBER BAC MEMBER BAC MEMBER
Republic of the Philippines
Department of Interior and Local Government
ABSTRACT OF BID AS CALCULATED
GSO- LGU PADADA
No. DESCRIPTION
WB CASAS MARKETING DAVAO TCM HARDWARE
SGD. ENGR. LUKE C. CADOYAS
BAC CHAIRPERSON
Sta. Cruz Davao del Sur Digos City
CANVASSER
QUOTATIONS
-
Project Name : Supply of various construction materials (ROAD SHOULDERS)
ABC: 151,250.00
The Bids Opened on: January 31, 2013 TIME 2:01 PM VENUE
SUPPLIERS NAME
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT
1 Cement 400 bags 257.00 102,800.00 270.00 108,000.00
2 Coarse Sand 35 cu.m. 477.00 16,695.00 450.00 15,750.00
3 Gravel YY 50 cu.m. 627.00 31,350.00 550.00 27,500.00
xxxxxxxxxxxxxxxxxxx Total bid > > > > > >150,845.00 151,250.00
COMMITTEE ON BIDS AND AWARDS:
SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ SGD. TERESA B. COMALING SGD. ENGR. GEORGE M. CLAUD SGD. ERLINDA N. ANGELES
VICE -CHAIRMAN BAC BAC MEMBER BAC MEMBER BAC MEMBER
Republic of the Philippines
Department of Interior and Local Government
ABSTRACT OF BID AS CALCULATED
GSO- LGU PADADA
No. DESCRIPTION
WB CASAS MARKETING DAVAO TCM HARDWARE
SGD. ENGR. LUKE C. CADOYAS
BAC CHAIRPERSON
Sta. Cruz Davao del Sur Digos City
CANVASSER
QUOTATIONS
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