Republic of the Philippines City of Panabo BIDS AND AWARDS
COMMITTEE INFRASTRUCTURE PROJECTS Conctract Bidding Date Duration
Jan. 4, 2013 60 days
NO. PR# Name of Projects 1 2012-12-8231 Completion of San Isidro
Road - Crystal Plain 2 2012-12-8234 Repair of San Nicolas Tagactac
Footbridge (P-6) 3 2012-12-8236 Desilting of Creeks & Canals 4
2012-10-3964 Const. of Senior Citizen center (Phase I) 5
2013-01-088 Concreting of Cemetery Road-Proposed Panabo City
Eternal Garden 6 2013-01-085 Const. of Panabo City Mariculture
Complex ( Bay walk - Phase I) Coastal Road 7 2013-01-089 Concreting
of Salvacion Brgy. Road-from Relampagos Res to Adlaon School (P -
I) 8 2013-01-084 Concreting of Prk. Mangga to Km 30 National
Highway ( Phase III) 9 2013-01-087 Concreting of
Pedestrian/Bicycle/Tricycle/ Shed Lane (along National Highway)(
Phase IV) 10 2013-01-086 Concreting of San Vicente Road11
2013-01-106 Concreting of QUEZON St., Main Road Niceville
Cagangohan (Phase III)
Location Gredu San Nicolas Sto. Nio New Pandan New Visayas
Cagangohan Salvacion Cagangohan Panabo City San
VicenteCagangohan
Winning BidderDECK REBID TWINA BUILDERS ALLIED TRADE DECK MCSLDC
SOUTHLAND ENT. FGM BUILDERS
Address Davao City
Bid Amount 587,985.38
ABC663,593.17
Tagum City Davao City Davao City Davao City Davao City Davao
City
1,010,575.15 456,757.15 1,712,677.76 1,904,734.42 1,857,494.40
1,843,058.37 1,830,902.87 1,815,362.50472,022.50
1,018,035.04 461,221.66 1,928,213.61 1,910,377.92 1,867,502.12
1,851,392.94 1,833,953.34 1,817,383.26
Jan. 4, 2013 75 days Jan. 17, 2013 60 days Jan. 24, 2013 90 days
Jan. 24, 2013 120 days Jan. 24, 2013 120 datys Jan. 24, 2013 120
days Jan. 24,2013 90 days Jan. 24, 2013 120 daysJan. 29, 2013 75
days
GREAT ST. CONST. Davao City FGM BUILDERS TWINA BUILDERSRL
CARBUANA CONST.
Davao CityTagum City
477,553.15774,721.47 939,714.79 1,909,177.32 2,862,478.62
940,827.21
12 2012-12-8234 Repair of San Nisolas Tagactac Footbridge (Prk -
6)( Rebid) 13 2013-1-109 Concreting of Main Road - Andrea Subd. 14
2013-1-108 15 2013-1-107 16 2013-1-149 Concreting of Narra St.(From
Junction Garcia St. to Yambao Res. - Phase III) Concreting of
Lauron St. (From R. Dujali Res. Road to Gredu E/S) (Phase II)
Rehab. Of Brgy. Tagpore Bridge
San Nicolas New Visayas New Pandan Gredu Tagpore
Davao City Davao City
774,272.27 938,201.27 1,904,660.83 2,857,626.69 837,961.89
Jan. 29, 2013 90 days Jan. 29, 2013 60 days Jan. 29, 2013 90
days Jan. 29, 2013 120 days Feb. 05, 2013 60 days
ALLIED TRADE
A F ROBISO CONST. Panabo City JLA CONST. & Supply Davao City
SCALE COOP
Davao City
Infra Bid Out-2013 - bid result
Republic of the Philippines City of Panabo BIDS AND AWARDS
COMMITTEE INFRASTRUCTURE PROJECTS Conctract Bidding Date Duration
Feb. 05, 2013 150 days Feb. 05, 2013 120 days
NO. PR# 17 2013-1-148 18 19
Name of Projects Completion of Brgy. Multi-Purpose Bldg.
Location New Pandan Quezon Datu Abdul Kauswagan Little Panay
Sto. Nio Manay Cagangohan New Pandan Little Panay
Winning Bidder VANVI Const. RSP Ent.
Address Davao City Davao City
Bid Amount 960,585.79 2,416,600.48
ABC 964,356.18 2,427,438.24
2013-01-147 Concreting of Road ( Phase IV)
2013-01-326 Const. & development of Panabo City Eternal
Garden 20 2013-1-418 Const. of Drainage w. Concrete Lining 21
2013-02-653 Concreting of Little Panay to Maduao Road Section 22
2013-2-667 Concreting of City Road From Old Boiser Hosp. to Balda
Res. Road) ( Phase II) 23 2013-2-708 Concreting of Manay Road -
Phase IV 24 2013-2-668 25 26 27 28 29 30 Concreting of Coastal Road
- Cagangohan
50,185,881.62 Feb. 26, 2013 180 days MCSLDC MESAGON Builders
BMPC KMMPC Davao City Davao City Davao City Davao City 895,236.08
6,510,742.27 1,866,137.34 1,918,865.49 897,506.67 6,535,896.83
1,875,765.32 1,920,677.36 2,801,553.10 2,883,021.20 Feb. 20, 2013
120 days Mar. 14, 2013 180 days Mar. 18, 2013 120 days Mar. 18,
2013 120 days Mar. 27, 2013 120 days Mar. 27, 2013 180 days
2013-2-754 Const. of Dried Fish (Building) 2013-3-973 Rehab. Of
Little Panay-Katipunan-Kasilak FMR
29,124,697.49 Apr. 23, 2013 308 days
Prepared by:
EDENA L. JUMALON Head BAC Secretariat
Republic of the Philippines City of Panabo BIDS AND AWARDS
COMMITTEE INFRASTRUCTURE PROJECTS Conctract Bidding Date
Duration
NO.
PR#
Name of Projects
Location
Winning Bidder
Address
Bid Amount
ABC
Prepared by:
EDENA L. JUMALON Head BAC Secretariat
BIDS AND AWARDS COMMITTEE CANVASS DATE OF CANVASS 5/25/2011 ASAP
ASAP ASAP 5/2/2011 5/31/2011 5/31/2011 11/12/2010 ASAP
NO. 1 2 3 4 5 6 7 8 9
OFFICE CHO CCR CCR COA CEEMO CIO CIO CEO CADAC
PR# 2011-05-1970 2011-01-162 2011-6-2376 2011-6-2340
2011-03-1042 2011-5-2092 2011-5-2142 2010-10-3605 2011-05-2270
ITEM DESCRIPTION ABC DENTAL & LAB. SUPPLIES 50,860.00
T-SHIRT W/ PRINT W/ COLLAR 15,050.00 OFFICE SUPPLIES 6,050.00 WATER
REFILL 1,980.00 FENCING OF TERMINAL MATERIALS 82,793.00 OIL 4T
750.00 TARPAULIN 800.00 MATERIALS 20,805.00 SIGNAGE 3,000.00
QOUTATION WINNING SUPPLIER ADDRESS OF SUPPLIER 50,902.80 PCGEMPC
PANABO CITY 15,007.00 PCGEMPC PANABO CITY 6,025.00 JONG ENTERPRISES
PANABO CITY 1,980.00 MANOLETTE WATERS PANABO CITY 68,392.00 RACP
PANABO CITY 729.00 AG MOTORCYCLE PARTS PANABO CITY 760.00 PCGEMPC
PANABO CITY 20,740.00 KMMPC DAVAO CITY 2,600.00 MICABANI PRINTS
& PLAQUES PANABO CITY
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
31 32 33
CAGRO PAO CMO CEO CMO CEO CEO CEO CEO CEO CEO CMO CIO CEEMO CPDO
CENRO TERMINAL CAGRO LSB LSB LSB LSB LSB LSB
2011-02-489 2011-4-1603 2011-6-2455 2011-05-2281 2011-6-2387
2011-05-2282 2011-05-2283 2011-05-2283 2011-5-1843 2011-05-2027
2011-03-945 2011-04-1695 2011-4-1681 2011-6-2358 2011-6-2410
2011-06-2388 200-6-2344 2011-5-1855 2011-05-2235 2011-5-2202
2011-5-2195 2011-5-2195 2011-05-2251 2011-05-2252
ASAP ASAP ASAP ASAP ASAP ASAP ASAP 6/8/2011 6/8/2011 ASAP ASAP
5/4/2011 6/21/2011 6/21/2011 6/21/2011 6/21/2011 5/12/2011 6/8/2011
6/8/2011 6/8/2011 6/8/2011 6/8/2011 6/8/2011
REP. & MAINT-MOTOR VEHICLE, SF-2706
6/7/2011 OFFICE SUPPLIES
7,500.00 7,900.00 REP. & MAINT-MOTOR VEHICLE,SGL-537
EQUIPMENT RENTAL 4,400.00 25,750.00 REP. & MAINT-MOTOR
VEHICLE,SGG-389 LUMBER 13,170.00 LUMBER 11,250.00 AGGREGATES
4,800.00 MATERIALS 354,200.00 PAKYAWQ LABOR 54,542.16 OTHER
SUPPLIES 14,100.00 FOOD SUPPLIES 29,777.00 FLYERS 51,800.00 LABOR
& EQUIPMENT RENTAL 59,702.90 REP. & MAINT-MOTOR VEHICLE,
2,000.00 SE-2114 PHOTOCOPY 4,000.00 REP. & MAINT-MOTOR VEHICLE,
6,940.00 SE-1321 SEEDLINGS 277,300.00 REPAINTING CLASSROOM BLDG.
9,666.00 REPAINTING CLASSROOM BLDG. 9,896.00 9,742.00 REPAINTING OF
SCHOOL SOUTHER DVO. REPAINTING OF SCHOOL BLDG. SINDATON NHS.
6,867.50 REPAINTING OF SCHOOL BLDG.SISON E/S. 9,659.00 REPAINTING
OF SCHOOL FENCE, A.O FLOIRENDO 9,995.00
6,847.20 JONG ENTERPRISES PANABO CITY 7,500.00 GM MARKETING
PANABO CITY 4,200.00 DAVAO DAVAO UNITED BUILDERS COOP. CITY
24,300.00GM MARKETING PANABO CITY 12,511.50 DAVAO DAVAO UNITED
BUILDERS COOP. CITY 10,687.00 DAVAO DAVAO UNITED BUILDERS COOP.
CITY 4,600.00 DAVAO DAVAO UNITED BUILDERS COOP. CITY 314,160.00
TRIVANTAGE VENTURES DAVAO CO. CITY 54,480.00 DAVAO DAVAO UNITED
BUILDERS COOP. CITY 14,010.00 PCGEMPC PANABO CITY BMS AGRIVET
SUPPLY & GEN. MDSE. CITY 28,939.00 PANABO 49,950.00 DIOCESAN
PRINTING PRESS TAGUM CITY 59,677.00 DAVAO DAVAO UNITED BUILDERS
COOP. CITY 1,400.00 KOSO MOTOR PARTS PANABO CITY 3,200.00 JONG
ENTERPRISES PANABO CITY SANCHING MECH'L & WELDING PANABO
SHOPCITY 6,918.00 HERVER'S FRUIT TREES NURSERY 255,500.00 DAVAO
CITY 9,320.00 RACP PANABO CITY 9,352.00 RACP PANABO CITY 9,730.00
RACP PANABO CITY 6,540.00 RACP PANABO CITY 9,410.00 RACP PANABO
CITY 9,610.00 RACP PANABO CITY
PREPARED BY: ELAINE JUBAILYN M. MOCSANAT Republic of the
Philippines City of Panabo BIDS AND AWARDS COMMITTEE CANVASS DATE
OF CANVASS ITEM DESCRIPTION ABC 6/8/2011 REPAINTING OF WALL,
SALVACION E/S. 9,570.00 REP. OLD BLDG, BOX PLANTS, ROXAS E/S.
9,876.50 6/8/2011 6/8/2011 REPAINTING OF CLASSROOM PNHS. 9,714.00
6/8/2011 PAINT 9,570.00 6/8/2011 PAINT 9,570.00 6/8/2011 PAINT
9,570.00 6/8/2011 PAINT 9,570.00 6/8/2011 MATERIALS,DON MANUEL,
NHS. 9,948.50 6/8/2011 MATERIALS, MALATIVAS E/S. 9,829.00
NO. 1 2 3 4 5 6 7 8 9
OFFICE LSB LSB LSB LSB LSB LSB LSB LSB LSB
PR# 2011-5-2205 2011-05-2238 2011-05-2239 2011-5-2210
2011-5-2200 2011-5-2201 2011-5-2206 2011-05-2248 2011-05-2193
QOUTATION WINNING SUPPLIER ADDRESS OF SUPPLIER 8,970.00 RACP
PANABO CITY 8,241.00 RACP PANABO CITY 9,260.00 RACP PANABO CITY
8,970.00 RACP PANABO CITY 8,970.00 RACP PANABO CITY 8,970.00 RACP
PANABO CITY 8,970.00 RACP PANABO CITY 9,314.00 RACP PANABO CITY
9,683.00 RACP PANABO CITY
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
31 32 33
SP-VICE CMO-CIO HOUSING LSB LSB BFP MARITIME CEO PNP CIO CENRO
CEO CENRO CENRO CENRO DILG/PDEA LSB GSO CEO LSB CSWDO MARKET BJMP
CMO
2011-05-2298 2011-4-1682 2011-05-2223 2011-05-2099 2011-05-2099
2011-6-2447 2011-6-2372 2011-05-2025 2011-6-2404 2011-4-1669
2011-6-2389 2011-02-766 2011-6-2390 2011-6-2548 2011-6-2514
2011-5-1990 2011-05-2099 2011-05-2311 2011-05-1940 2011-05-2253
2011-6-2421 2011-6-2359 2011-06-2580 2011-6-2463
6/21/2011 WATER REFILL 2,964.00 5/24/2011 T-SHIRT 6,000.00
6/8/2011 CULVERT PIPES 85,680.00 ASAP LUMBER 13,100.10 ASAP
HARDWARE 105,787,00 6/21/2011 FOOD SUPPLIES 49,993.30 6/21/2011
WATER REFILL 3,750.00 6/8/2011 PAKYAW LABOR 40,212.20 6/21/2011
FOOD SUPPLIES 40,000.00 5/2/2011 NEWSLETTER 5,000.00 5/21/2011 REP.
& MAINT-MOTOR VEHICLE,SKE-679.68,805.00 5/31/2011 TIRES
50,000.00 ASAP BATTERY 6,200.00 ASAP REP. & MAINT-MOTOR
VEHICLE,SGG-259 4,595.00 ASAP REP. & MAINT-MOTOR
VEHICLE,SKE-699 3,200.00 6/7/2011 FOOD SUPPLIES 5,000.00 ASAP
AGGREGATES 32,672.50 ASAP REP. & MAINT-MOTOR VEHICLE,SGL-287
5,300.00 5/31/2011 LUMBER 3,999.90 6/8/2011 LUMBER 960.00 6/21/2011
SNACKS 6,300.00 6/21/2011 LABOR 34,904.76 ASAP PAD LOCK 7,500.00
6/21/2011 OFFICE SUPPLIES 15,899.35
2,850.00 5,999.60 84,355.00 12,663.43 104,080.00 49,578.00
3,604.00 40,000.00 39,424.00 4,500.00 67,445.00 49,000.00 6,000.00
4,560.00 3,150.00 4,780.00 31,490.00 5,300.00 3,733.24 912.00
5,940.00 34,857.00 6,800.00 15,900.00
LEIANDRO WATER PANABO AVENUE CITY RM TRED GEN. PANABO MDSE. CITY
MEGA BLOCKS PANABO CONST. CITY KMMPC DAVAO CITY KMMPC DAVAO CITY
PCGEMPC PANABO CITY RAINFOREST PANABO CITY KMMPC DAVAO CITY PCGEMPC
PANABO CITY DIOCESAN PRINTING TAGUMPRESS CITY SANCHING MECH'L &
WELDING SHOP PANABO CITY DAVAO CITY DAVAO UNITED BUILDERS COOP.
DAVAO TUSCAN PANABO PARTSCITY TAGUM CT AUTO TAGUM SUPPLY CITY TAGUM
CT AUTO TAGUM SUPPLY CITY PCGEMPC PANABO CITY KMMPC DAVAO CITY
INTERCOOL CAR AIRCONDITIONING PANABO CITY DAVAO CITY DAVAO UNITED
BUILDERS COOP. DIOFEL MARKETING PANABO CITY TIGGERS FOOD PANABO
PLACE CITY DAVAO CITY DAVAO UNITED BUILDERS COOP. LLIAN JESPER
CONST. SUPPLY PANABO CITY RM TRED GEN. PANABO MDSE. CITY
PREPARED BY: ELAINE JUBAILYN M. MOCSANAT Republic of the
Philippines City of Panabo BIDS AND AWARDS COMMITTEE CANVASS DATE
OF CANVASS ASAP 7/5/2011 7/5/2011 6/16/2011 7/5/2011 ASAP 6/24/2011
6/24/2011 7/12/2011
NO. 1 2 3 4 5 6 7 8 9
OFFICE GSO CIO BFP TOURISM CENRO CCRO MARKET MARKET CADO
PR# 2011-07-2692 2011-06-2593 2011-6-2482 2011-06-2488
2011-6-2607 2011-7-2671 2011-6-2357 2011-6-2357 2011-6-2630
ITEM DESCRIPTIONSTICKER & LOGO
ABC 30,000.00 RADIO BROADCAST 6,200.00 ENGINE OIL 25,600.00
TARPAULIN 2,400.00 REP. & MAINT-MOTOR VEHICLE 810.00 OFFICE
SUPPLIES 5,880.00 LUMBER 7,740.00 MATERIALS 100,963.49 MEALS &
SNACKS 8,700.00
QOUTATION WINNING SUPPLIER ADDRESS OF SUPPLIER 21,000.00 DAVAO
MARK ENT. DAVAO CITY 6,000.00 SWARA SUG MEDIA DAVAO CORP. CITY
25,565.20 TAGUM CT AUTO TAGUM SUPPLY CITY 2,304.00 JONG ENTERPRISES
PANABO CITY 785.00 DAVAO TUSCAN PANABO PARTSCITY 5,790.00 JONG
ENTERPRISES PANABO CITY 7,510.00 HV LOYOLA ENT. PANABO CITY SALES
SERVICES 100,157.00 VIRTUDAZO ENG'G PANABO CITY 8,340.00 TIGGERS
FOOD PANABO PLACE CITY
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
31 32 33
CMO CMO LICENSING CPDO CADAC SP-VICE SP-VICE CADO CEO LICENSING
LSB LSB LSB LSB LICENSING CDRRMO PNP SP-SEC LSB CDRRMO CTO CEO LSB
CCRO
2011-7-2677 2011-7-2688 2011-5-2035 2011-6-2419 2011-05-2269
2011-6-2451 2011-04-1784 2011-6-2543 2011-05-2077 2011-6-2540
2011-5-2215 2011-05-2306 2011-6-2337 2011-05-2308 2011-6-2542
2011-03-1312 2011-06-2585 2011-5-2271 2011-05-2098 2011-6-2646
2011-06-2624 2011-05-2073 2011-05-2240 2011-7-2670
7/12/2011 7/12/2011 6/21/2011 7/5/2011 7/5/2011 7/5/2011
5/25/2011 7/5/2011 ASAP 7/5/2011 6/8/2011 6/21/2011 6/21/2011
6/21/2011 7/5/2011 5/12/2011 7/5/2011 6/7/2011 ASAP 7/12/2011
7/12/2011 ASAP 6/8/2011 7/12/2011
49,300.00 69,700.00 5,100.00 REP.&MAINT-MOTOR
VEHICLE,SF-2960 2,627.00 REP.&MAINT-MOTOR VEHICLE,SF-5539.
850.00 TYPEWRITTER REPAIR 2,140.00 1,430.00 REP. & MAINT-MOTOR
VEHICLE,SE-2270 WATER REFILL 1,040.00 7,371.00 CONST.OF STOCK
ROOM,BRGY.GREDU. TARPAULIN 6,859.99 67,139.50 HARDWARE LUMBER
960.00 LUMBER 2,560.00 960.00 LUMBER 6,150.00 REP. &
MAINT-MOTOR VEHICLE,SGL-504 14,600.00 REP. & MAINT-MOTOR
VEHICLE,SGL-472 22,838.00 REP. & MAINT-MOTOR VEHICLE,SGX-875
29,004.00 REP. & MAINT-MOTOR VEHICLE,SGC-151 AGGREGATES
24,926.00 9,040.00 REP. & MAINT-MOTOR VEHICLE,SGL-472 OIL &
LUBRICANTS 12,104.00 HARDWARE 37,037.04 HARDWARE 9,376.50 WATER
REFILL 2,640.00
RICE RICE OFFICE SUPPLIES
48,718.55 68,877.95 4,795.00 2,365.00 685.00 2,105.00 1,414.00
1,035.00 7,300.80 6,826.00 66,737.00 912.00 2,432.00 912.00
6,146.00 14,280.00 22,540.00 28,954.00 22,170.00 8,650.00 11,429.00
36,517.00 9,340.50 2,616.00
ROD & NEL STORE PANABO CITY ROD & NEL STORE PANABO CITY
JONG ENTERPRISES PANABO CITYAG MOTORCYCLE PARTS & SER.CENTER
PANABO CITY AG MOTORCYCLE PARTS & SER.CENTER PANABO CITY
PANABO CITY INTEGRAL BUSINESS MACHINES GRL BYCLE REPAIR PANABO
SHOP CITY PANABO CITY LIVING WATER EMD, INC. BRNCH. HV LOYOLA ENT.
PANABO CITY JONG ENTERPRISES PANABO CITY KMMPC DAVAO CITY PANABO
CITY DIOFEL MARKETING DIOFEL MARKETING PANABO CITY DIOFEL MARKETING
PANABO CITY TAGUM CT AUTO TAGUM SUPPLY CITY SANCHING MECH'L &
WELDING SHOP PANABO CITY TAGUM CT AUTO TAGUM SUPPLY CITY EXTRAMILE
CAR SERVICES PANABO CITY VIRTUDAZO ENG'G SALES & SERVICES
PANABO CITY SANCHING MECH'L & WELDING SHOP PANABO CITY PANABO
CITY RIVERA'S PETRON SERVICENTER VIRTUDAZO ENG'G SALES &
SERVICES PANABO CITY ALLIED TRADEDAVAO RESOURCES CITY MANOLLETTE
WATERS PANABO CITY
PREPARED BY: ELAINE JUBAILYN M. MOCSANAT Republic of the
Philippines City of Panabo BIDS AND AWARDS COMMITTEE CANVASS DATE
OF CANVASS 6/8/2011 6/21/2011 7/12/2011 ASAP 7/12/2011 6/21/2011
ASAP 7/19/2011 ASAP
NO. 1 2 3 4 5 6 7 8 9
OFFICE CEO MTCC CPDO CENRO CADO CMO/SK CHRMO BAC CEO
PR# 2011-05-2230 2011-06-2485 2011-6-2423 2011-3-1289
2011-6-2653 2011-6-2365 2011-7-2759 2011-7-2738 2011-3-1226
ITEM DESCRIPTIONGLASS JALOUSIEPLYBOARD
LAPTOP OIL & LUBRICANTS OFFICE SUPPLIES TRAINING SUPPLIES
OIL & LUBRICANTS OFFICE SUPPLIES ORNAMENTAL PLANTS
ABC 5,750.00 3,000.00 120,000.00 4,520.00 5,050.00 3,000.00
4,750.00 38,750.00 99,950.00
QOUTATION WINNING SUPPLIER ADDRESS OF SUPPLIER SALES &
SERVICES 5,705.00 VIRTUDAZO ENG'G PANABO CITY 2,992.00 SAN AGUSTIN
ENT. PANABO CITY FOR EVALUATION 4,357.00 RIVERA'S PETRON PANABO
SER.CNTR. CITY 4,710.00 JONG ENTERPRISES PANABO CITY 2,571.00 JONG
ENTERPRISES PANABO CITY 4,750.00 RIVERA'S PETRON PANABO CITY
SERVICENTER 36,453.00 ALREJ ENT. IGACOS 97,180.00 KMMPC DAVAO
CITY
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
31 32 33
SP 2011-6-2659 CEO 2011-6-2502 CEO 2011-6-2452 CEO 2011-6-2501
CEO 2011-06-2516 CEO 2011-6-2517 CADO-CCDC 2011-7-2909 CENRO
2011-6-2582 CMO-CSU 2011-07-3031 CHO 2011-03-1311 SP 2011-7-2731
CHO 2011-03-1311 LSB 2011-05-2144 LICENSING 2011-7-2960 CPDO
2011-05-2054 CHO 2011-7-2908 CHO 2011-7-2924 CENRO 2011-7-2920 CHO
2011-7-2925 LSB 2011-02-394 CADAC 2011-7-2727 CONSOLIDATED CEO
2011-07-2976 CIO 2011-6-2657
7/12/2011 7/12/2011 7/12/2011 7/12/2011 7/5/2011 7/5/2011
7/19/2011 7/5/2011 ASAP 6/21/2011 7/12/2011 6/21/2011 6/7/2011
7/19/2011 6/21/2011 7/19/2011 7/19/2011 ASAP 7/19/2011 ASAP
7/19/2011 7/5/2011 ASAP 7/12/2011
2,964.00 2,850.00 21,655.00 21,525.00 8,000.00 7,900.00
ORNAMENTAL PLANTS 92,000.00 87,780.00 PAKYAW LABOR 65,385.12
65,000.00 PAKYAW LABOR 38,267.82 38,000.00 8,010.00 7,408.00
TRAINING SUPPLIES 19,250.00 18,450.00 REP. & MAINT-MOTOR
VEHICLE,SGL-338 16,600.00 15,200.00 REP. & MAINT-MOTOR
VEHICLE,SGL-825 DISINFECTANT LYSOL 60.00 59.00 12,760.00 12,122.00
PHOTOCOPY FEES OTHER SUPPLIES 19,960.00 18,740.00 CHAIRS 7,744.00
7,040.00 4,735.00 4,503.00 REP. 7 MAINT-MOTOR VEHICLE,SF-3601
22,000.00 21,280.00 REP. & MAINT-MOTOR VEHICLE,SGL-317
25,500.00 21,600.00 REP. & MAINT-MOTOR VEHICLE,SGL-385 2,721.00
2,493.00 ENGINE OIL 1,400.00 1,330.00 REP.& MAINT-MOTOR
VEHICLE-SKE-699 OIL & LUBRICANTS 2,721.00 2,493.00 1,020.00
984.00 LGEMILINA LUMBER WATER REFILL 1,500.00 1,375.00 PORTLAND
CEMENTCONSOLIDATED 117,096.00 REP. & MAINT-MOTOR VEHICLE
7,010.00 6,770.00 NEWSLETTER 15,000.00 14,900.00
WATER REFILL FERTILIZER EQUIPMENT RENTALS
LEIANDRO WATER DAVAO AVENUE CITY KMMPC DAVAO CITY KMMPC DAVAO
CITY PCGEMPC PANABO CITY DUBC DAVAO CITY DAVAO CITY DUBC PCGEMPC
PANABO CITY SANCHING MECH'L & WELDING SHOP PANABO CITY CJW
AUTOMOTIVE PANABO SALES CITY PCGEMPC PANABO CITY JONG ENTERPRISES
PANABO CITY PANABO CITY PCGEMPC EMCOR PANABO PANABO CABALUNA CITY
AG MOTORCYCLEPANABO PARTS & SER.CTR. CITY SANCHING MECH'L &
WELDING SHOP PANABO CITY EXTRA MILE CAR PANABO SERVICE CITY CITY
EXTRA MILE CAR PANABO SERVICE CITY DIOFEL MARKETING PANABO CITY
PANABO CITY MANOLETTE WATERS TRIVANTAGE VENTURES CO. DAVAO CITY CJW
AUTOMOTIVE DAVAO SALES CITY DC PRINTHAUZ PANABO CITYDAVAO TUSCAN
PARTS PANABO
POWER UP TIRES, BATTERY & AUTO SUPPLY CORP. DAVAO CI
PREPARED BY: ELAINE JUBAILYN M. MOCSANAT Republic of the
Philippines City of Panabo BIDS AND AWARDS COMMITTEE CANVASS DATE
OF CANVASS 7/19/2011 7/19/2011 7/19/2011 7/28/2011 ASAP 7/12/2011
7/19/2011 6/8/2011 7/26/2011
NO. 1 2 3 4 5 6 7 8 9
OFFICE SP 2011-7-2733 ABC-LIGA 2011-6-2609 CHO 2011-7-2923
CADO-PESO 2011-7-3065 CMO 2011-07-2975 CEEMO 2011-06-2528 BFP
2011-7-2966 LSB 2011-05-2233 CITY-SPORTS2011-7-2723
PR#
ITEM DESCRIPTIONOFFICE SUPPLIES
ABC 8,250.00 WATER REFILL 2,460.00 WATER REFILL 3,300.00
MOTHERBOARD SOCKET 3,000.00 2,220.00 REP. & MAINT-MOTOR
VEHICLE,SGL-432. TV & FAX MACHINE 20,000.00 SUITS & GEARS
62,776.00 ELECTRICITY & WATER SYSTEM9,933.25 INST. TROPHY
4,000.00
QOUTATION WINNING SUPPLIER ADDRESS OF SUPPLIER 7,450.00 BIG D
ENTERPRISES CARMEN 2,255.00 MANOLETTE WATERS PANABO CITY 3,240.00
MANOLETTE WATERS PANABO CITY 2,950.00 DCTECH DAVAO CITY 1,900.00 GM
MARKETING DAVAO CITY 17,690.00 EMCOR, AGDAO DAVAO CITY 60,475.00
RESCUE EXTREME DAVAO OUTDOOR CITY 9,932.25 ALLIED TADE RESOURCES
DAVAO CITY 3,960.00 PCGEMPC PANABO CITY
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
31 32
CSWDO CAGRO CAGRO CAGRO CAGRO HOUSING PDEA HOUSING HOUSING LSB
TERMINAL TERMINAL TOURISM CDRRMO CMO CEO CEO CEO CEO SP SP SP
SP
2011-05-2052 2011-6-2569 2011-5-1856 2011-05-1877 2011-05-2312
2011-6-2637 2011-7-3152 2011-6-2635 2011-6-2634 2011-02-390
2011-3-1060 2011-03-1042 2011-7-3116 2011-01-251 2011-7-2929
2011-7-3040 2011-6-2509 2011-7-3042 2011-7-3042 2011-7-3176
2011-7-3177 2011-7-3186 2011-7-3178
5/31/2011 7/5/2011 ASAP ASAP 6/21/2011 7/26/2011 8/5/2011
7/26/2011 7/26/2011 3/4/2011 5/2/2011 ASAP 8/5/2011 ASAP ASAP
7/28/2011 7/28/2011 7/28/2011 7/28/2011 8/10/2011 8/10/2011
8/10/2011 8/10/2011
1,598.00 15,600.00 7,000.00 HUMUS PLUS 9,000.00 LIVELIHOOD STOCK
348,000.00 MEALS & SNACKS 39,940.00 3,000.00 MINERAL WATER
TARPAULIN 3,200.00 15,950.00 MEALS & SNACKS LUMBER 2,333.38
5,896.65 LABOR CONST.MATERIALS 2,372.00 SNACKS 9,625.00 SUPPLIES
FOR LABORATORY 1,200.00 16,880.00 REP. & MAINT-MOTOR
VEHICLE,SGG-202 23,142.00 CONST. MATERIALS 1,680.00 LUMBER
11,591.00 MATERIALS AGGREGATES 4,097.50 10,640.00 REP. &
MAINT-MOTOR VEHICLE,SDV-222 28,050.00 REP. & MAINT-MOTOR
VEHICLE,SDV-222 13,402.00 REP. & MAINT-MOTOR VEHICLE,SGG-241
2,470.00 REP. & MAINT-MOTOR VEHICLE,SGL-445
PHOTOCOPY EXPENSE COCONUT SEEDLINGS CARDABA SEEDLINGS
1,278.40 15,00.00 6,500.00 9,000.00 343,498.00 39,056.00
2,862.00 3,180.00 15,620.00 2,166.71 5,740.00 2,360.00 8,800.00
1,160.00 16,770.00 22,570.00 1,600.00 11,310.00 3,975.00 10,600.00
27,930.00 12,967.80 2,414.00
JONG ENTERPRISES PANABO CITY PCGEMPC PANABO CITY PCGEMPC PANABO
CITY AGRI GROWTH INT'L CORP. MANDALUYONG CITY MTS AGRIVET SUPPLY
TAGUM CITY PANABO CITY PCGEMPC AQUABEST PANABO CITY PANABO CITY
JONG ENTERPRISES PCGEMPC PANABO CITY KMMPC DAVAO CITYVIRTUDAZO
ENG'G SALES & SERVICES PANABO CITY
VIRTUDAZO ENG'G SALES & SERVICES PANABO CITY
ARACELI KITCHENETTE PANABO CITY CESAR UNO PANABO CITY TAGUM CT
AUTO TAGUM SUPPLY CITYVIRTUDAZO ENG'G SALES & SERVICES PANABO
CITY VIRTUDAZO ENG'G SALES & SERVICES PANABO CITY VIRTUDAZO
ENG'G SALES & SERVICES PANABO CITY VIRTUDAZO ENG'G SALES &
SERVICES PANABO CITY
TAGUM CITY TAGUM CT AUTO SUPPLYTAGUM CT AUTO SUPPLY TAGUM
CITY
PANABO CITY RIVERA'S PETRON SERVICENTER PANABO CITY RIVERA'S
PETRON SERVICENTER
PREPARED BY: ELAINE JUBAILYN M. MOCSANAT Republic of the
Philippines City of Panabo BIDS AND AWARDS COMMITTEE CANVASS DATE
OF CANVASS 8/10/2011 8/10/2011 8/10/2011 8/10/2011 5/13/2011
8/10/2011 8/17/2011 7/28/2011 8/10/2011 8/17/2011
NO. 1 2 3 4 5 6 7 8 9 10
OFFICE SP SP SP SP LSB SP CCRO CEO CEEMO CDRRMO 2011-7-3175
2011-7-3095 2011-7-3096 2011-7-3128 2011-5-1851 2011-7-3174
2011-8-3253 2011-7-3041 2011-07-3131 2011-7-3196
PR#
ITEM DESCRIPTION
ABC
4,900.00 REP. & MAINT-MOTOR VEHICLE,SDV-222 455.00 REP.
& MAINT-MOTOR VEHICLE,SGX-145 3,705.00 REP. & MAINT-MOTOR
VEHICLE,SGL-445 PUBLICATION OF ORDINANCE 6,100.00COMPLETION OF ALS
BLDG.MATERIALS 11,500.00 REP. & MAINT-MOTOR VEHICLE,SGX-145.
10,670.00
SIGNAGE W/ LAMINATION LUMBER FOOD SUPPLIES
1,500.00 35,077.54 7,016.00
23,142.00 MATERIALS, CONCRETING OF DRAINAGE
QOUTATION WINNING SUPPLIER ADDRESS OF SUPPLIER 4,850.00 TAGUM CT
AUTO TAGUM CITY SUPPLY 450.00 ASTINE MOTOR DAVAO PARTS CITY
3,700.00 UNITEDBEARING INDUST.CORP. DAVAO CITY 6,000.00 TAGUM CITY
MANTALAAN TAGUM CITY 8,590.00 DEL NORTE GLASS PANABO CITY 10,626.00
HUNTER AUTODAVAO CENTER CITY 1,470.00 JONG ENTERPRISES PANABO CITY
21,925.00 VIRTUDAZO ENG'G SALES & SERVICES PANABO CITY
30,604.56 TAGUM BUILDERS TAGUM COOP. CITY 6,696.00 PCGEMPC PANABO
CITY
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
32 33
housing HOUSING PNP CIO CSU CEO PNP PNP SP CENRO CIO CIO
2011-6-2636 2011-6-2633 2011-7-2971 2011-6-2492 2011-8-3306
2011-5-2143 2011-8-3282 2011-8-3282 2011-7-2732 2011-8-3325
2011-7-3093 2011-7-3197
7/26/2011 7/26/2011 7/26/2011 8/3/2011 8/23/2011 6/8/2011
8/23/2011 8/23/2011 7/12/2011 ASAP 8/3/2011 8/23/2011
T-SHIRT FOR GAWAD KALINGA 4,760.00 T-SHIRT FOR GAWAD KALINGA
8,400.00 FOOD SUPPLIES 35,000.00 RADIO BROADCASTING 9,300.00 FOOD
SUPPLIES 14,985.00 5,060.00 LUMBER NOTEBOOK 600.00 1,960.00 INK INK
25,680.00 REP. & MAINT-MOTOR VEHICLE 1,720.00 RADIO
BROADCASTING 15,000.00 CERTIFICATES 800.00
4,734.50 8,355.00 34,650.00 9,000.00 14,879.00 5,015.00 550.00
1,900.00 25,280.00 1,716.00 14,964.00 700.00
DEMIRAL ENT.PANABO CITY DEMIRAL ENT.PANABO CITY PCGEMPC PANABO
CITY SWARA SUG MEDIA CORPORATION TAGUM CITY PANABO CITY D' GOD'S
WILL ENT. DIOFEL MARKETING PANABO CITY PANABO CITY PCGEMPC PCGEMPC
PANABO CITY RHG COMPUTER & ELECTRONIC SER. PANABO CITY TAGUM CT
AUTO SUPPLY TAGUM CITY DAVAO CITY MABUHAY K95FM JONG ENTERPRISES
PANABO CITY
PREPARED BY: ELAINE JUBAILYN M. MOCSANAT Republic of the
Philippines City of Panabo BIDS AND AWARDS COMMITTEE CANVASS DATE
OF CANVASS
NO. 1 2 3 4 5
OFFICE
PR#
ITEM DESCRIPTION
ABC
QOUTATION WINNING SUPPLIER ADDRESS OF SUPPLIER
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
PREPARED BY: ELAINE JUBAILYN M. MOCSANAT Republic of the
Philippines City of Panabo BIDS AND AWARDS COMMITTEE CANVASS DATE
OF CANVASS
NO. 1 2 3 4 5 6 7 8 9 10
OFFICE
PR#
ITEM DESCRIPTION
ABC
QOUTATION WINNING SUPPLIER ADDRESS OF SUPPLIER
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
32 33
PREPARED BY: ELAINE JUBAILYN M. MOCSANAT
ABO CITY
NABO CITY
NABO CITY
CORP. DAVAO CITY
BO CITY
PANABO CITY
BO CITY
BO CITY
BO CITY
BO CITY
AO CITY
BO CITY