ABSTRACT OF BIDS AND AWARDS BID NO.

2013-11-014 AS BID OPENED ON January 31, 2013 PR# PR# PR# PR# 1 Item 2013-1-285 CMO 2013-1-253 BJMP 2013-1-277 DILG 2013-1-271 PNP 2 Description RICE (7 TONNER - CLASS A) Food Assistance - Peace & Order Monitoring Activities - CMO Rice subsidy to Jail Personnel for 1st Qtr 2013. -BJMP Rice subsidy to Brgy. Outpost-for maint. Of Peace & Order. -DILG Food Supplies for PNP Personnel - Jan. to Feb. 2013. - PNP 3 Country of Origin (Local) ABC 4 Qty Unit of Issue

IAEB No. 006 Page 1 BIDDERS

of

TEDEX MKTG.

RICE ( 7 TONNER/CLASS A) Delivery must be within seven(7) days from receipt of purchase order.

1,860

365

sacks

1,850.00

675,250.00

TOTAL 678,900.00
We hereby certify that the bid of the articles listed above has been made and prices are offered by the dealer with their respective quotations. BID DISTRIBUTED AND SECURED BY:

675,250.00

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________

MERCY L. SILVOSA Requisitioning Officer-CMO J/SINSP ROBERTO C. GOTICO Requisitioning Officer-BJMP DANILO M. HERNANDEZ Requisitioning Officer-DILG PSUPT ANTONIO D. ALBERIO, JR. Requisitioning Officer-PNP

ATTY. GAY GERLE M. PELOTON City Legal Officer

ENGR. GLENN A. OLANDRIA City Engineer

DANILO C. LUCAS City Budget Officer

MADERA M. BAUTISTA

NEMESIO L. RASGO, JR. CEEMD Officer

City General Services Officer

APPROVED:

ATTY. JOSE L. SILVOS City Mayor

For Goods Offered From Within the Philippines

Bid # PR# 2012-12-8242 1 Item 2013-01-015 IAEB No. 004 BIDDERS

1 2 3 4

2 Description HARDWARE MATERIALS Patubig sa Gawad Kalinga, Sacred Heart GK Village, Purok Ampaya, Brgy. Nanyo, Panabo City CEO (REBID) Jetmatic Pump, dragon Teflon Tape, 1" G.I. Water Tank, 33" x 4', 700 liters cap., Ga. 26, with red Brass Faucet PLEASE SPECIFY THE BRAND NAME & MODEL OF THE ITEM THAT YOU OFFER. Delivery must be within five(5) days from receipt of purchase order.

Name of Bidder: ___________________________ 3 4 Country Qty Unit of Origin of For Negotiation (Local) Issue ABC

3,800.00 45.00 2,850.00 150.00

1 4 20 20

pc roll pcs pcs

TOTAL

63,980.00

For Goods Offered From Within the Philippines

Bid # PR# 2013-01-095 1 Item 2013-01-016 IAEB No. 004 BIDDERS

2 Description FABRICATION & INSTALLATION OF WARNING SIGNS Maintenance of City Road & Safety Project, G. Lauron St., Panabo City. CEO (REBID)

Name of Bidder: ___________________________ 3 4 Country Qty Unit of Origin of For Negotiation (Local) Issue ABC

Fabrication & Installation of Warning Signs Delivery must be within fifteen(15) days from receipt of purchase order.

14,766.19

units

TOTAL

59,064.76

For Goods Offered From Within the Philippines

Bid # PR# 2013-01-118 1 Item 2013-01-017 IAEB No. 004 BIDDERS

2 Description PLAQUES Kasalan ng Lungsod 2013 CCRO (REBID)

Name of Bidder: ___________________________ 3 4 Country Qty Unit of Origin of For Negotiation (Local) Issue ABC

Plaques Delivery must be within seven(7) days from receipt of purchase order.

1,000.00

pcs

TOTAL

6,000.00

For Goods Offered From Within the Philippines

Bid # PR# 2013-01-113 1 Item 2013-01-018 IAEB No. 004 BIDDERS

2 Description TARPAULIN Kasalan ng Lungsod 2013 CCRO (REBID)

Name of Bidder: ___________________________ 3 4 Country Qty Unit of Origin of For Negotiation (Local) Issue ABC

1 2 3

Tarpaulin (18 ft. x 15 ft.) Tarpaulin (4 ft. x 10 ft.) Tarpaulin (4 ft. x 6 ft.) Delivery must be within seven(7) days from receipt of purchase order.

3,000.00 800.00 500.00

1 2 4

pc pcs pcs

TOTAL

6,600.00

For Goods Offered From Within the Philippines

Bid # PR# 2013-01-112 1 Item 2013-01-019 IAEB No. 004 BIDDERS

2 Description T-SHIRTS Kasalan ng Lungsod 2013 CCRO (REBID)

Name of Bidder: ___________________________ 3 4 Country Qty Unit of Origin of For Negotiation (Local) Issue ABC

1 2

T-shirt with collar T-shirt without collar Delivery must be within seven(7) days from receipt of purchase order.

300.00 250.00

60 60

pc pc

TOTAL

33,000.00

For Goods Offered From Within the Philippines

Bid # PR# 2013-01-111 1 Item 2013-01-020 IAEB No. 004 BIDDERS

2 Description T-SHIRT PRINTING Kasalan ng Lungsod 2013 CCRO (REBID)

Name of Bidder: ___________________________ 3 4 Country Qty Unit of Origin of For Negotiation (Local) Issue ABC

T-shirt printing Delivery must be within seven(7) days from receipt of purchase order. Please see attached drawing.

50.00

120

pc

TOTAL

6,000.00

For Goods Offered From Within the Philippines

Bid # PR# 2013-01-119 1 Item 2013-01-021 IAEB No. 004 BIDDERS

2 Description FLOWERS, BALLOONS & DECORATIONS Kasalan ng Lungsod 2013 CCRO (REBID)

Name of Bidder: ___________________________ 3 4 Country Qty Unit of Origin of For Negotiation (Local) Issue ABC

1 2 3

Flowers Balloons (Red & White) Decorations Delivery must be within seven(7) days from receipt of purchase order. Please see attached details of the above items.

100.00 15.00 155.00

54 350 50

pcs pcs pcs

TOTAL

18,400.00