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ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-097 AS BID OPENED ON Sept.

24, 2012 PR# 1 Item CONSTRUCTION MATERIALS Water System (additional pipelines and booster pump), Brgy. Datu Abdul, Panabo City CEO 63mm PE Pipe SDR 17 64mm PE Elbow 3/4" Teflon Tape 1.0 Hp Centrifugal Multi-Stage Booster Pump, (6 stages) complete with pressure tank, pressure switch, pressure gauge, gate & check valves, controls, fittings and installation 2" Float Valve, complete with fittings and installation (at Purok Mandarin Storage Tank) Delivery must be within five(5) days from receipt of purchase order. 2012-8-3088 2 3 Country of Origin (Local) ABC Qty 4 Unit of Issue Page 1 BIDDERS of 1

TAGUM BUILDERS
103.00 431.25 30.00 118,750.00 133,385.00 4,312.50 300.00 118,750.00 140.00 180.00 15.00 105,000.00

RACP
181,300.00 1,800.00 150.00 105,000.00

1 2 3 4

161.00 200.00 30.00 120,000.00

1,295 10 10 1

mtrs pcs rolls set

Brand: Tsunami, Japan

15,000.00

set

15,000.00

15,000.00

11,255.00

11,255.00

TOTAL
BID DISTRIBUTED AND SECURED BY:

345,795.00

271,747.50

299,505.00

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.

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________ ENGR. GLENN A. OLANDRIA Requisitioning Officer ATTY. GAY GERLE M. PELOTON City Legal Officer ENGR. GLENN A. OLANDRIA City Engineer DANILO C. LUCAS City Budget Officer MADERA M. BAUTISTA APPROVED: ATTY. JOSE L. SILVOSA, SR. City Mayor

City Gen. Services Officer

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-098 AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3084 1 Item 2 Description PAKYAW LABOR CONTRACT Water System (additional pipelines and booster pump), Brgy. Datu Abdul, Panabo City CEO PAKYAW LABOR CONTRACT SCOPE OF WORKS: I. Pipe Laying - 1,295 In.m. II. Pipeline Trench Excavation - 162 cu.m. III. Fill and Backfilling - 162 cu.m. IV. Pipe fittings and fixtures - 1 lot Works must start within five(5) days from receipt of purchase order. Works must be completed within thirty(30) days from receipt of purchase order. 3 Country of Origin (Local) ABC 4 Qty Unit of Issue Page 1 BIDDERS of 1

rebid

75,071.95

lot

TOTAL
BID DISTRIBUTED AND SECURED BY:

75,071.95

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.

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________ ENGR. GLENN A. OLANDRIA Requisitioning Officer ATTY. GAY GERLE M. PELOTON City Legal Officer ENGR. GLENN A. OLANDRIA City Engineer DANILO C. LUCAS City Budget Officer MADERA M. BAUTISTA City Gen. Services Officer ATTY. JOSE L. SILVOSA, SR. City Mayor APPROVED:

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-099 AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3098 1 Item 2 Description PAKYAW LABOR CONTRACT (with Equipment Rental) Const. of Comfort Room, San Vicente National HS, Brgy. San Vicente, Panabo City LSB PAKYAW LABOR CONTRACT (with Equipment Rental) SCOPE OF WORKS: I. Earthworks a. Excavation - 9.53 cu.m. b. Embankment - 7.37 cu.m. c. Gravel Fill - 5.00 cu.m. II. Concrete Works - 7.42 cu.m. III. Reinforcing Steel Bars - 480.24 kgs IV. Masonry Works a. CHB Wall with Reinforcement - 79.74 sq.m. b. Plastering - 119.42 sq.m. V. Roof Framing Works - 358.02 kgs VI. Roofing Works - 46.38 sq.m. VII. Doors - 2 units VIII. Tile Works - 65.43 sq.m. IX. Plumbing works - 1 lot X. Const. of Septic Vault - 10.80 cu.m. XI. Electrical Works - 1 lot XII. Scaffoldings - 1 lot Works must start within five(5) days from receipt of purchase order. Works must be completed within ninety(90) days from receipt of purchase order. TOTAL 3 Country of Origin (Local) ABC 4 Qty Unit of Issue Page 1 BIDDERS of 1

rebid

94,728.82

94,728.82

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:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________ ENGR. GLENN A. OLANDRIA Requisitioning Officer ATTY. GAY GERLE M. PELOTON City Legal Officer ENGR. GLENN A. OLANDRIA City Engineer DANILO C. LUCAS City Budget Officer MADERA M. BAUTISTA City Gen. Services Officer ATTY. JOSE L. SILVOSA, SR. City Mayor APPROVED:

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-100 AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3100 1 Item 2 Description AGGREGATES Const. of Comfort Room, San Vicente National HS, Brgy. San Vicente, Panabo City LSB 3 Country of Origin (Local) ABC 4 Qty Unit of Issue Page 1 BIDDERS of 1

RACP
500.00 450.00 9.50 435.00 420.00 10,500.00 3,600.00 12,825.00 2,175.00 1,680.00

1 2 3 4 5

Gravel Y Washed Sand A 4" thk CHB (Machine Made) Coarse Sand Fine Sand Delivery must be within five(5) days from receipt of purchase order.

690.00 517.50 11.50 517.50 460.00

21 8 1350 5 4

cu.m. cu.m. pcs cu.m. cu.m.

TOTAL (LOT PRICE)


BID DISTRIBUTED AND SECURED BY:

38,582.50

30,780.00

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.

AWARD IS HEREBY RECOMMENDED TO: DR. JOSEPHINE L. FADUL Requisitioning Officer

RAHMAN AGGREGATES CONCRETE PRODUCTS


ATTY. GAY GERLE M. PELOTON City Legal Officer ENGR. GLENN A. OLANDRIA City Engineer DANILO C. LUCAS City Budget Officer MADERA M. BAUTISTA City Gen. Services Officer ATTY. JOSE L. SILVOSA, SR. City Mayor APPROVED:

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-100A AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3100 1 Item 2 Description CONSTRUCTION MATERIALS Const. of Comfort Room, San Vicente National HS, Brgy. San Vicente, Panabo City LSB 5mm thk x 1.20 x 2.40 ord. plywood #3 C.W. Nails 12mm x 6m RSB 10mm x 6m RSB Hacksaw Blade #16 g.I. Tie Wire 1/8" Welded Screen 1.50mm thk x 2" x 3" Cee Purlins (Purlins) 2 1/2" B.I. Pipe Sched. 40 (Rafter) 12mm x 6m Plain round bar Grinding Disk Welding Rod Red Oxide Primer Paint Brush #3 2.50mm thk opaque Corr. MetalPlas Roofing x 078m eff. Covering (5.60m - 12 pcs) G.I. blind Rivets Teckscrew Vulcaseal 0.60m x 0.60m Steel Casement Window with 3/16" thk Clear Glass with Inst. 0.90m x 2.10m Solid Wooden Panel Door (Kentucky design) 4" x 3 1/2" Lose Pin Hinges Door Knob 3 Country of Origin (Local) ABC 4 Qty Unit of Issue Page 1 BIDDERS of 5

RACP
385.00 63.00 235.00 162.00 69.00 65.00 140.00 625.00 1,180.00 250.00 135.00 89.00 450.00 50.00 500.00 2.00 2.75 450.00 1,600.00 4,000.00 85.00 350.00 1,540.00 189.00 5,640.00 30,294.00 138.00 1,560.00 140.00 7,500.00 3,540.00 500.00 270.00 890.00 450.00 50.00 33,600.00 200.00 687.50 450.00 3,200.00 8,000.00 255.00 700.00 99,793.50

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

402.50 66.00 245.00 169.00 69.00 75.00 150.00 710.50 1,283.00 302.50 159.00 109.00 498.00 70.00 548.84 2.00 3.00 454.00 1,650.00 4,250.00 100.00 500.00

4 3 24 187 2 24 1 12 3 2 2 10 1 1 67.2 100 250 1 2 2 3 2

sheets kgs lngths lngths pcs kgs m lngths lngths lngths pcs kgs gal pcs ln.m. pcs pcs qrt units units sets pcs

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-100A AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3100 1 Item 2 Description CONSTRUCTION MATERIALS Const. of Comfort Room, San Vicente National HS, Brgy. San Vicente, Panabo City LSB 3.50mm thk Cement Fiber board Ceiling w/ 19mm x 50mm x 5m, T=0.40mm Light Gauge Metal Furring 25mm x 25mm x 5.0m, t=0.40mm Wall Angle 19mm x 50mm x 5.0m, t=0.60mm J-furring or double furring 12mm x 38mm x 5.0m, t=0.80mm Carrying Channel Suspension Clip & Rod Joiner (Rod #8) Steel Angle W-clips 5/32" x 1/2" blind rivets Concrete Nails 1" 3.50mm thk 4' x 8' Fiber Cement Board with Installation 0.20m x 0.20m Ceramic tiles (flooring)(unglazed)(pink-female,blue-male) 0.20m x 0.20m Ceramic tiles (flooring)(glazed)(pink-female,blue-male) 0.20m x 0.20m Ceramic Tiles (Sink) (Glazed) Tile Trim 8' ABC Grout (2 kls/bag) 3 Country of Origin (Local) ABC 4 Qty Unit of Issue Page 2 BIDDERS of 5

RACP
378.00 17,531.64

23

400.00

46.38

sq.m.

24 25 26 4 5 6 7 8 9 10 11 12 13 14 15 16

2" S-900 PVC Pipe 4" S-900 PVC Pipe

4" PVC Wye 4" x 2" Tee Reducer 4" x 2" Wye Reducer 4" PVC Elbow 90 4" End Cap 4" x 3" Wye Reducer 2" PVC P-Trap 2" PVC Tee 2" PVC Elbow 90

14.00 14.00 14.00 40.00 69.00 126.50 328.00 109.00 138.00 142.00 62.50 70.00
142.00 98.50 38.50 38.50

625 993 18 12 17 18 15 6 18 15 5 10 3 6 13 16

pcs pcs pcs pcs bags lngths lngths pcs pcs pcs pcs pcs pcs pcs pcs pcs

12.75 12.75 13.00 40.00 69.00 118.00 225.00 85.00 125.00 115.00 60.00 50.00 105.00 65.00 32.00 18.00

7,968.75 12,660.75 234.00 480.00 1,173.00 2,124.00 3,375.00 510.00 2,250.00 1,725.00 300.00 500.00 315.00 390.00 416.00 288.00 52,241.14

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-100A AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3100 1 Item 2 Description CONSTRUCTION MATERIALS Const. of Comfort Room, San Vicente National HS, Brgy. San Vicente, Panabo City LSB 4" Floor Clean Out w/ Plug Floor Drain 4" x 4" Teflon Tape# 1 Solvent Cement 100cc 1/2" PE Pipe SDR 11 1/2" G.I. Pipe (Sch. 40) 1/2" x 3m uPVC Pipe (Eslon Blue) 1/2" G.I. Elbow 1/2" x 4" G.I. Nipple 1/2" PE Coupling 1/2" uPVC Coupling 1/2" uPVC Elbow 90 1/2" uPVC Tee 1/2" Check Valve 1/2" Gate Valve 1/2" uPVC Female Threade Adaptor 810mm x 350mm x 740mm Water Closet, flush Valve Type or Equivalent 340mm x 300mm x 640mm Wall Hung Urinal w/ Push Button flush or Equivalent Center Set Lavatory Faucet Fion 430mm x 360mm x 180mm Countertop Lavatory or Equivalent 450mm x 385mm x 170mm Wall-hung Lavatory or Equivalent 1" x 500mm Grab Bar Stainless Steel 0.60m x 1.40m Facial Mirror 0.60m x 0.60m Facial Mirror Slope Sink Faucet, Chrome Finish Soap Dispenser 3 Country of Origin (Local) ABC 4 Qty Unit of Issue Page 3 BIDDERS of 5

RACP
50.00 75.00 25.00 58.00 18.00 378.00 60.00 15.00 18.00 125.00 11.00 11.00 11.00 235.00 255.00 13.00 2,385.00 1,850.00 295.00 2,850.00 1,000.00 915.00 1,485.00 585.00 395.00 315.00 150.00 600.00 200.00 464.00 450.00 378.00 600.00 120.00 72.00 250.00 165.00 165.00 165.00 235.00 255.00 195.00 14,310.00 3,700.00 590.00 5,700.00 1,000.00 1,830.00 1,485.00 585.00 790.00 945.00 35,399.00

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65

70.00 100.00 30.00 60.00 20.00 483.00 65.00 22.00 25.00 150.00 11.00 11.00 11.00 250.00 295.00 14.00 2,500.00 2,000.00 450.00 3,000.00 1,100.00 950.00 1,700.00 700.00 450.00 320.00

3 8 8 8 25 1 10 8 4 2 15 15 15 1 1 15 6 2 2 2 1 2 1 1 2 3

pcs pcs rolls cans ln.m. lngths lngths pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-100A AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3100 1 Item 2 Description CONSTRUCTION MATERIALS Const. of Comfort Room, San Vicente National HS, Brgy. San Vicente, Panabo City LSB Toilet Paper Holder, Stainless Steel, Flanges & Support Arms 35mm thk x 1.70m x 1.85m PVC Toilet Partition with complete Accessories with Installation 35mm thk x 1.0m x 1.40m PVC Toilet Partition w/ complete accessories with Installation 35mm thk x 0.40m x 0.90m PVC Urinal Partition w/ complete Accessories with Installation 4" S-900 PVC Pipe 4" PVC Tee 4" Clean Out w/ Plug 5mm thk x 4' x 8' Ord. Plywood 2 1/2" C.W. Nails 1" C.W. Nails PVC Junction Box w/ Cover PVC Utility Box 1/2" Flexible Pipe 3/4" PVC Pipe, thickwall (for light & convenience Outlets) PVC Solvent Cement 4 Branches Panel board, Plug-in 8.0mm2 THW Wire 2.0mm2 THW Wire Electric Tape, Black, 3M big 3 Country of Origin (Local) ABC 4 Qty Unit of Issue Page 4 BIDDERS of 5

RACP
300.00 16,000.00 11,000.00 1,850.00 225.00 73.00 55.00 362.00 63.00 70.00 31.00 21.00 7.50 88.00 55.00 600.00 63.00 2,850.00 38.00 1,800.00 32,000.00 44,000.00 5,550.00 675.00 365.00 330.00 724.00 189.00 210.00 279.00 231.00 1,125.00 880.00 55.00 600.00 2,520.00 5,700.00 684.00 97,917.00

66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84

340.00 17,000.00 11,000.00 2,000.00 328.00 86.00 70.00 402.50 69.00 75.00 34.00 23.00 8.00 90.00 60.00 650.00 69.00 3,200.00 45.00

6 2 4 3 3 5 6 2 3 3 9 11 150 10 1 1 40 2 18

pcs cubicles cubicles cubicles lngths pcs pcs sheets kgs kgs pcs pcs m lngths can unit m rolls rolls

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-100A AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3100 1 Item 2 Description CONSTRUCTION MATERIALS Const. of Comfort Room, San Vicente National HS, Brgy. San Vicente, Panabo City LSB 3.5mm2 THHN Wire @ 150m/roll 3-gang Switch with Plate, flush type, wide series 2-gang Switch with Plate, flush type, wide series 3-gang Outlet with Plate, flush type, wide series with weather proof cover 1-gang Outlet with Plate, flush type, wide series (for exhaust fan outlet) 4" Vertical Downlight for CFL, E27 Base, Glossy Reflector 23 W, Daylight, spiral compact flourescent lamp Wall Mounted Exhaust Fan, 12" 239V, 50W, 40.5 x 14 x 40.5cm, omni 40AT circuit breaker, plug-in, GE 15AT circuit breaker, plug-in, GE 20AT circuit breaker, plug-in, GE Please specify the brand name of the items that you offer. Delivery must be within five(5) days from receipt of purchase order. 3 Country of Origin (Local) ABC 4 Qty Unit of Issue Page 5 BIDDERS of 5

RACP
3,250.00 235.00 195.00 250.00 150.00 110.00 230.00 1,332.00 500.00 335.00 335.00 3,250.00 235.00 780.00 500.00 150.00 1,430.00 2,990.00 2,664.00 500.00 670.00 335.00 13,504.00

85 86 87 88 89 90 91 92 93 94 95

3,586.00 250.00 200.00 446.00 165.00 115.00 230.00 1,350.00 550.00 550.00 550.00

1 1 4 2 1 13 13 2 1 2 1

rolls pcs pcs pcs pcs pcs pcs sets pcs pcs pcs

TOTAL (LOT PRICE)


BID DISTRIBUTED AND SECURED BY:

322,318.05

298,854.64

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.

AWARD IS HEREBY RECOMMENDED TO: DR. JOSEPHINE L. FADUL Requisitioning Officer

RAHMAN AGGREGATES CONCRETE PRODUCTS


ATTY. GAY GERLE M. PELOTON City Legal Officer ENGR. GLENN A. OLANDRIA City Engineer DANILO C. LUCAS City Budget Officer MADERA M. BAUTISTA City Gen. Services Officer ATTY. JOSE L. SILVOSA, SR. City Mayor APPROVED:

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-101 AS BID OPENED ON Sept. 24, 2012 PR# 2012-6-2139 1 Item 2 Description MEDICAL SUPPLIES For emergency clinic & safe birthing facility. CHO 3 Country of Origin (Local) ABC 4 Qty Unit of Issue Page 1 BIDDERS of 1

CCTR ENT.
8,100.00 10,700.00 1,400.00 40,500.00 53,500.00 5,600.00

CENTRAMED PHILS.
8,200.00 10,800.00 1,400.00 41,000.00 Deconex Surface FF-Switzerland 54,000.00 Deconex 53 Ins-Switzerland 5,600.00 Deconex Decosept - Switzerland

1 2 3

Concentrated broad-spectrum formaldehyde-free disinfectant 1L for hospital surfaces Concentrated aldehyde-free, non-fixing disinfectant 1L for instrument Hand disinfectant 1L Note: All items should have minimum of 3 year expiration date. Please bring sample of the items above. Delivery must be within seven(7) days from receipt of purchase order.

8,200.00 10,800.00 1,400.00

5 5 4

bots bots bots

TOTAL
BID DISTRIBUTED AND SECURED BY:

100,600.00

99,600.00

100,600.00

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.

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________ EMELDA T. BENDIJO, M.D. Requisitioning Officer ATTY. GAY GERLE M. PELOTON City Legal Officer ENGR. GLENN A. OLANDRIA City Engineer DANILO C. LUCAS City Budget Officer MADERA M. BAUTISTA City Gen. Services Officer ATTY. JOSE L. SILVOSA, SR. City Mayor APPROVED:

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-102 AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3078 1 Item 2 Description DRUGS & MEDICINES For emergency clinic & safe birthing facility. CHO 3 Country of Origin (Local) ABC 4 Qty Unit of Issue Page 1 BIDDERS of 2

CCTR ENT.
156.00 105.00 98.00 18.00 20.00 787.00 2,210.00 98.00 775.00 48.00 48.00 547.00 2,295.00 109.00 311.90 119.00 58.00 68.00 59.00 39.00 7,800.00 5,250.00 4,900.00 1,440.00 1,580.00 7,870.00 22,100.00 1,960.00 8,525.00 2,304.00 2,304.00 10,940.00 4,590.00 10,900.00 24,952.00 2,380.00 580.00 Flamingo 1,360.00 Flamingo 2,950.00 Iron Vit 1,950.00 126,635.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Ritemed Ambroxol 30mg/5ml syrup 120ml Pharex Carbocisteine 250mg/5ml syrup 60ml Carbocisteine 40mg/ml drops 15ml (branded) Cefalexin 100mg/ml drops 10ml Cefalexin 250mg/5ml susp 60ml Pharex Cefalexin 250mg capsule 100's/bx Ritemed Cefalexin 500mg capsule 100's/bx Cetirizine 5mg/5ml syrup (branded) 60ml Chlorphe 1mg + dextro 10mg + guia 50mg + PPA 12.5mg capsule Cloxacillin 250mg/5ml susp (branded) 60ml Cotrimoxazole 200/40mg/5ml susp (branded) 60ml Cotrimoxazole 800/160mg tab (branded) Dicyloverine 10mg tablet 200's/bx presentation (branded) Lagundi 600mg/5ml syrup (branded) 60ml Lagundi 600mg tab (branded) 60's Loratadine 5mg/5ml susp (branded) 60ml Mefenamic Acid 250mg capsule (branded) 100's/bx Mefenamic Acid 500mg capsule (branded) 100's/bx Multivitamins+Iron syrup (branded) 120ml Multivitamins+Iron drops(branded)

157.00 107.00 100.00 20.00 20.00 789.00 2,214.00 100.00 780.00 50.00 50.00 550.00 2,300.00 110.00 320.00 120.00 60.00 70.00 60.00 40.00

50 50 50 80 79 10 10 20 11 48 48 20 2 100 80 20 10 20 50 50

bots bots bots bots bots bxs bxs bots bxs bots bots bxs bxs bots bxs bots bxs bxs bots bots

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-102 AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3078 1 Item 2 Description DRUGS & MEDICINES For emergency clinic & safe birthing facility. CHO 3 Country of Origin (Local) ABC 4 Qty Unit of Issue Page 2 BIDDERS of 2

CCTR ENT.
297.00 200.00 13.00 102.00 15.00 18.00 290.00 4,455.00 4,000.00 offer by 10's 650.00 4,080.00 750.00 900.00 1,450.00 16,285.00

21 22 23 24 25 26 27

Multivitamins+Iron capsule (branded) 100's/bx ORS w/ Zn sachet 25's/bx Paracetamol 125mg syrup 60ml PPA 6.25mg + Brompheniramine maleate 2mg/ml drops 15ml Paracetamol 250mg syrup 60ml Phenylpropanolamine 12.5mg/5ml syrup 60ml Salbutamol 2mg tab 100's/bx Note: All items should have minimum of 3 year expiration date. Please bring sample of the items above. Delivery must be within seven(7) days from receipt of purchase order.

300.00 200.00 14.00 104.00 16.00 19.00 300.00

15 20 50 40 50 50 5

bxs bxs bots bots bots bots bxs

TOTAL
BID DISTRIBUTED AND SECURED BY:

145,000.00

142,920.00

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.

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________ EMELDA T. BENDIJO, M.D. Requisitioning Officer ATTY. GAY GERLE M. PELOTON City Legal Officer ENGR. GLENN A. OLANDRIA City Engineer DANILO C. LUCAS City Budget Officer MADERA M. BAUTISTA City Gen. Services Officer ATTY. JOSE L. SILVOSA, SR. City Mayor APPROVED:

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-103 AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3077 1 Item 2 Description MEDICAL, DENTAL & LAB SUPPLIES For emergency clinic & safe birthing facility. CHO 3 Country of Origin (Local) ABC 4 Qty Unit of Issue IAEB No. 023Page 1 of BIDDERS 1

CCTR ENT.
248.00 3,450.00 58.00 297.00 48.00 108.00 1,580.00 122.00 1,680.00 97.00 780.00 198.00 1,850.00 2,280.00 694.00 105.00 100.00 660.00 155.00 998.00 4,464.00 6,900.00 11,600.00 2,970.00 4,800.00 2,160.00 7,900.00 2,440.00 8,400.00 1,940.00 3,120.00 9,900.00 7,400.00 2,280.00 1,388.00 2,100.00 5,000.00 6,600.00 3,100.00 3,992.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Mupirocin 2% 5g tube Silver Sulfadiazine 500g micronized (branded) Sterile water for injection 50ml Erythromycin opthalmic 0.5% oinment 3.5g Ipratropium 500mcg+Salbutamol 2.5mg 2.5ml respule (branded) Ambroxol EXP 6mg/ml drops 15ml Butamirate Citrate sustained-release 50mg tablet 100's/bx Butamirate Citrate syrup 7.5mg/5ml 60ml B1 300mg, B2 100mg, B12 100mcg cap 100's/bx Carbocisteine 40mg/ml drops 15ml (branded) Chlorphe 1mg + dextro 10mg + guia 50mg + PPA 12.5mg cap 100's Cotrimazine 205mg/45mg/5ml suspension Dibencozide 1mg capsule 100's/bx Dicyloverine 10mg tablet 200's /bx presentation (branded) Folic Acid 5mg capsule 100's/bx Pharex Carbocisteine 250mg/5ml syrup PPA 6.25mg + Brompheniramine maleate 2mg/ml drops 15ml Ritemed Ambroxol 30mg tablet 100's/bx Ritemed Ambroxol 30mg/5ml syrup 120ml Sod. Ascorbate 568.18mg cap (non-acidic, Halal Cert.) Note: All items should have minimum of 3 year expiration date. Please bring sample of the items above. Delivery must be within seven(7) days from receipt of purchase order. TOTAL

250.00 3,500.00 60.00 300.00 50.00 110.00 1,600.00 123.00 1,700.00 99.00 782.00 200.00 1,880.00 2,300.00 696.00 107.00 102.00 664.00 157.00 1,000.00

18 2 200 10 100 20 5 20 5 20 4 50 4 1 2 20 50 10 20 4

tubes jars bots tubes respules bots bxs bots bxs bots bxs bots bxs bxs bxs bots bots bxs bots bxs

100,000.00

98,454.00

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:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________ EMELDA T. BENDIJO, M.D. Requisitioning Officer ATTY. GAY GERLE M. PELOTON City Legal Officer ENGR. GLENN A. OLANDRIA City Engineer DANILO C. LUCAS City Budget Officer MADERA M. BAUTISTA City Gen. Services Officer ATTY. JOSE L. SILVOSA, SR. City Mayor APPROVED:

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-104 AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3061 1 Item 2 Description DENTAL SUPPLIES For Dental Care Program CHO 3 Country of Origin (Local) ABC 4 Qty Unit of Issue IAEB No. 023Page 1 of BIDDERS 1

CCTR ENT.
595.00 88.00 60.00 98.00 66.00 1,990.00 24.00 79.00 128.00 348.00 345.00 1,200.00 487.00 358.00 127.00 40,460.00 1,760.00 600.00 392.00 660.00 13,930.00 576.00 316.00 640.00 696.00 690.00 10,800.00 2,435.00 358.00 127.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Polypaste Fluoride Toothpaste 500ml Isopropyl Alcohol 70% 500ml Dishwashing Liquid 250ml. Kalamansi Dental Eco Bag (Size: 16" x 16") color lavender double sling size: 24" Garbage Bag (20" x 16") small Fluoridin N5 Gel 12g (Made in Germany) Towels (10" x 12") White Color Disposable Waste Container (6" tall) Canister (made in Phil.) Astring-O-Sol 120ml green color Perio Guard 500ml Daktarin 20mg./gm. Henry Schein Lidocaine HCL & with Epinephrine 20mg./10mcg.ml. solution for injection 50 cartridges x 1.7ml. Terumo Dental Needle Short 27g 13"/16" Box of 100 Fluoride Brush Applicator Scalpel Handle Note: Expiration date must be at least 2 years from the time of delivery. Please bring sample of the items above. Delivery must be within seven(7) days from receipt of purchase order. TOTAL

600.00 90.00 62.00 100.00 67.00 2,000.00 25.00 80.00 130.00 350.00 350.00 1,200.00 490.00 360.00 130.00

68 20 10 4 10 7 24 4 5 2 2 9 5 1 1

bottles bottles bottles pcs packs boxes pcs pcs bottles bottles tubes boxes boxes packs pc

75,000.00

74,440.00

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:

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________ EMELDA T. BENDIJO, M.D. Requisitioning Officer ATTY. GAY GERLE M. PELOTON City Legal Officer ENGR. GLENN A. OLANDRIA City Engineer DANILO C. LUCAS City Budget Officer MADERA M. BAUTISTA City Gen. Services Officer ATTY. JOSE L. SILVOSA, SR. City Mayor APPROVED:

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-105 AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3008 1 Item 2 Description MEDICAL SUPPLIES For Emergency Clinic and Safe Birthing Facility. CHO (REBID) Umbilical Cord clamp (branded) Note: All items should have minimum of 3 year expiration date. Please bring sample of the items above. Delivery must be seven(7) days from receipt of purchase order. ******** 3 Country of Origin (Local) ABC 4 Qty Unit of Issue IAEB No. 023 BIDDERS Page 1 of 1

FOR NEGOTIATION

30.00

bxs

TOTAL
BID DISTRIBUTED AND SECURED BY:

150.00

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.

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________ EMELDA T. BENDIJO, M.D. Requisitioning Officer ATTY. GAY GERLE M. PELOTON City Legal Officer ENGR. GLENN A. OLANDRIA City Engineer DANILO C. LUCAS City Budget Officer MADERA M. BAUTISTA City Gen. Services Officer ATTY. JOSE L. SILVOSA, SR. City Mayor APPROVED:

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-106 AS BID OPENED ON Sept. 24, 2012 PR# 2012-8-3012 1 Item 2 Description MEDICAL SUPPLIES For Emergency Clinic and Safe Birthing Facility. CHO (REBID) Umbilical cord clamp (branded) Note: All items should have minimum of 3 year expiration date. Please bring sample of the items above. Delivery must be seven(7) days from receipt of purchase order. 3 Country of Origin (Local) ABC 4 Qty Unit of Issue IAEB No. 023 BIDDERS Page 1 of 1

FOR NEGOTIATION

30.00

bxs

TOTAL
BID DISTRIBUTED AND SECURED BY:

150.00

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.

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________ EMELDA T. BENDIJO, M.D. Requisitioning Officer ATTY. GAY GERLE M. PELOTON City Legal Officer ENGR. GLENN A. OLANDRIA City Engineer DANILO C. LUCAS City Budget Officer MADERA M. BAUTISTA City Gen. Services Officer ATTY. JOSE L. SILVOSA, SR. City Mayor APPROVED:

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-107 AS BID OPENED ON Sept. 24, 2012 PR# 2012-07-2776 1 Item 2 Description NETBOOKS For official use of the nine(9) EPS, DEPED Division Office, Panabo City. LSB (REBID) NETBOOK SPEC: Genuine Windows 7 Home Premium - 64-Bit Version - AMD DualCore E-450 Processor 1.65GHz; 4GB 500 HDD - 11.6 HD LED LCD - INTEL HD- Webcam - Wireless LAN; 5-in-1 Card Reader USB-Bluetooth, 6-Cell Battery - 1 year Limited Warranty. Free: (Odd) External DVD R/RW; Sleeve Delivery must be within seven(7) days from receipt of purchase order. 3 Country of Origin (Local) ABC 4 Qty Unit of Issue IAEB No. 023 BIDDERS Page 1 of 1

FOR NEGOTIATION

23,600.00

unit

TOTAL
BID DISTRIBUTED AND SECURED BY:

47,200.00

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.

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________ DR. JOSEPHINE L. FADUL Requisitioning Officer ATTY. GAY GERLE M. PELOTON City Legal Officer ENGR. GLENN A. OLANDRIA City Engineer DANILO C. LUCAS City Budget Officer MADERA M. BAUTISTA City Gen. Services Officer ATTY. JOSE L. SILVOSA, SR. City Mayor APPROVED:

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-09-108 AS BID OPENED ON Sept. 24, 2012 PR# consolidated 1 Item 2 Description OFFICSUPPLIES (Consolidated) For office use. Various Offices (REBID) Filing Tray, paper, metal, 2 layers Toner, cartridge HP 12A Delivery must be within seven(7) days from receipt of purchase order. 3 Country of Origin (Local) ABC 4 Qty Unit of Issue IAEB No. 023 BIDDERS Page 1 of 1

FOR NEGOTIATION

1 2

200.00 1,315.00

1 3

pc cart

TOTAL
BID DISTRIBUTED AND SECURED BY:

4,145.00

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.

AWARD IS HEREBY RECOMMENDED TO: _____________________________________________ HENRY M. ESPARAGOZA Requisitioning Officer ATTY. GAY GERLE M. PELOTON City Legal Officer ENGR. GLENN A. OLANDRIA City Engineer DANILO C. LUCAS City Budget Officer MADERA M. BAUTISTA City Gen. Services Officer ATTY. JOSE L. SILVOSA, SR. City Mayor APPROVED: