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PUROK MANGGA TO KM. 30, NATIONAL HIGHWAY(PHASE II) BRGY. CAGANGOHAN, PANABO CITY
Contract Reference Number Name of the Cotract Location of the Contract 1 September 20, 2012 2:00 PM Package 1
ATR Construction
P 120 days Surety Bond Travellers Insurance & Surety Corp. 120 days P P 139,500.00 55,798.79 139,496.97 280,000.00 278,993.94 Landbank of the Phils. CLC 120 days 2,779,923.48
JLA Construction
2,784,970.84 120 days Surety Bond Far Eastern Surety & Ins. Co., Inc.
RSP Enterprises
2,789,014.18 120 days Bank Guarantee East West Bank - Sta. Ana, D.C. 120 days
Lotrim Construction
2,786,510.23 120 days Bank Guarantee Chinabank - Magsaysay Ave., D.C. up to January 18, 2013
P P
300,000.00 300,000.00 278,993.94 278,993.94 East West Bank - Sta. Ana, D.C. East West Bank - Lanang, D.C. CLC CLC
Sufficient/Complying
ENGR. GLENN A. OLANDRIA City Engineer/BAC Vice-Chairman
Sufficient/Complying
DANILO C. LUCAS City Budget Officer/BAC Member
Sufficient/Complying
Sufficient/Complying
_____________________________ Representative
_____________________________ Representative
Name of the Procuring Entity Standard Form Number:SF-INFR-57 Revised on: August 11, 2004 CONSTRUCTION OF SEAWALL (PHASE 8) BRGY. CAGANGOHAN, PANABO CITY
JLA Construction P
SCALE Coop
Lotrim Construction
Astrobuilt Construction
4,707,847.83 4,709,738.86 4,715,388.70 4,710,100.01 120 days 120 days 120 days 120 days Surety Bond Surety Bond Bank Guarantee Surety Bond Phil Phoenix Surety & Ins., Inc. Far Eastern Surety & Ins. Co., Inc. Travellers Insurance & Surety Corp. Chinabank - Magsaysay Ave., D.C. 120 days 120 days 235,939.00 94,375.58 235,938.94 265,000.00 94,375.58 235,938.94 up to January 18, 2013 100,000.00 94,375.58 235,938.94 500,000.00 471,877.88 Eastwest Bank - Lanang CLC NFCC - P36,868,093.69 120 days 235,939.00 94,375.58 235,938.94
P P
P P NFCC - P41,372,153.50
471,877.88
471,877.88
Sufficient/Complying
Sufficient/Complying
Sufficient/Complying
Sufficient/Complying
_____________________________ Representative
_____________________________ Representative
Name of the Procuring Entity Standard Form Number:SF-INFR-57 Revised on: August 11, 2004 REHABILITATION OF ARIETA BRIDGE BRGY. SAN PEDRO, PANABO CITY
Sheet: Date: Time: 5,281,173.24 SCALE Coop Lotrim Construction 5,270,895.72 5,278,486.48 120 days Bank Guarantee Chinabank - Magsaysay Avenue, D.C. up to January 18, 2013 265,000.00 105,623.46 264,058.66 120,000.00 105,623.46 264,058.66 600,000.00 528,117.32 East West Bank - Lanang Branch CLC 120 days Surety Bond Travellers Insurance 120 days 265,000.00 105,623.46 264,058.66 BIDDERS TRI-A Enterprises 5,276,021.25 5,278,900.00
120 days Surety Bond Travellers Ins. & Surety Corp. 120 days P P
P P NFCC - 23,582,487.58
528,117.32
528,117.32
Sufficient/Complying
\
Sufficient/Complying
_____________________________ Representative
_____________________________ Representative