INRFA - BID - OUT 2012 - Bid Results PDF

Republic of the Philippines
City of Panabo
BIDS AND AWARDS COMMITTEE
INFRASTRUCTURE PROJECTS
NO.
PR#
1 2012-1-004
2 2012-1-003
3 2012-1-001
4 2012-1-002
5 2012-1-005
6 2012-2-547
7 2012-2-547
8 2012-2-560
9 2012-2-549
10 2012-1-002
11 2011-4-1591
12 2012-3-881
13 2012-3-882
14 2012-4-1208
15 2012-02-695
16 2012-3-1061
17 2012-4-1206
Prepared by:
Name of Projects
Two (2) Storey (2) Clarroom attached in the
Existing Rizal Elem. School
One Storey Four (4) Classroom 7x9 Modified
San Vicente NHS
One (1) Storey Two (2) Classroom 7x9 Modified
Cabili Elem. School
One (1) Classroom (Original) - Consolacion E/S
Concreting of Quezon St. Main Road - Phase 2,
Niceville, Cagangohan, Panabo City
Concreting of Cemetery Road-Proposed Panabo
City Eternal Gardens
Concreting of Road from Gambriel to Quezon
Elem. School (Phase I )
Concreting of Narra St. (From Yambao Residence
to Cara's - Phase I)
(Rebid)
Rehab. Of Buenavista-Waterfall FMR w/ Bridge
Component (Rebid)
Const. of Panabo City Market Complex ( Wet

Market)
Concreting of Salvacion Brgy. Road
Concreting of City Road Purok Mangga to Km 30
National Highway ( Phase I)
Concreting of Lauron St. From Cabaluna Road to
Gredu Elem. School
Const. of Disaster Command Center
Rehab.of Brgy. Little Panay Bridge Const.
of Retaining Wall
ABC
Conctract
Bidding Date Duration
2,147,119.46
2,150,280.00
Feb. 06,2012 120 days
Davao City
2,033,138.74
2,035,440.00
Feb. 06,2012 120 days
Davao City
1,040,374.13
1,043,460.00
736,560.00
Feb. 06,2012 90 days

Feb. 06,2012 90 days
Feb. 06,2012 75 days
2,931,571.80
Mar. 13, 2012 120 days
1,754,700.88
1,976,953.91
Mar. 13, 2012 90 days
Davao City
1,950.078.31
1,952,091.51
Mar. 13, 2012 90 days
Davao City
SCALE COOP
ALLIED TRADE MPC Davao City
1,626,212.05
936,784.45
1,832,065.57
Mar. 13, 2012 90 days

Mar. 13, 2012 90 days
Location
Winning Bidder
San Francisco
MCSLDC
Davao City
San Vicente
FGM Builders
Quezon
Tibungol
Consolacion
DECK
REBID
SCALE COOP
Cagangohan
KMMPC
New Visayas
SCALE COOP
Davao City
Quezon
FGM Builders
New Pandan
Tibungol
Buenavista
New Pandan
Salvacion
Address
Bid Amount
1,043,460.00
Davao City
Davao City
MAER Summit KontruktDavao City
662,140.46
2,608,098.84
1,043,460.00
14,188,097.54 14,210,000.00
Mar. 30, 2012
207 days
Davao City
LOTRIM CONST.
ALLIED TRADE MPC Davao City
16,940,834.87
1,677,258.00
16,998,485.82
1,889.439.97
April 2, 2012 180 days

April 23, 2012 120 days
Cagangohan
LOTRIM CONST.
Davao City
1,901,140.22
1,906,591.05
April 23, 2012 120 days
Gredu
J.P. Laurel
DUBC
TAGUM BUILDERS
Davao City
Tagum City
2,586,165.30
4,296,878.53
2,899,029.65
4,822,819.76

April 23, 2012 180 days
Little Panay
KMMPC
Davao City
6,892,624.25
7,730,382.86
April 23, 2012 180 days
EDENA L. JUMALON
Head BAC Secretariat
Infra Bid Out-2012 - bid result

City of Panabo
NO.
PR#
Name of Projects
18 2012-3-855 Repair of Panabo City Museum
19 2012-4-1209 Concreting of San Vicente Road ( Con't.
20 2012-4-1340 Concreting of Pedestrian/Bicycle/Tricycle/
Shed Lane (Along National Highway) P-III
21 2012-4-1343 Concreting of Manay Road Phase III
22 2012-4-1341 Flood Control fromBrgy. Gredu to Brgy.
Cagangohan
23 2012-4-1339
Concreting of J.P. Laurel Road from National
Highway to Brgy. Site
24 2012-4-1585 Canal Lining-Phase 2 at Duterte St.
25 2012-4-1586 Const. School Building - GL Dondoy E/S
26 2012-4-1561 Const. of Canal Lining along P.N. Arguelles St.
to Tadeco Road (along UM Panabo
27 2012-4-1560 Concreting of Road w/ Concrete Canal Lining
(from Roxas St. to Quezon St.)
28 2012-5-1794 Rehab. Of Brgy. Lower Panaga Bridge
29 2012-5-1739 Const. of School Bldg. Kiotoy E/S
30 2012-5-1740 Const. of School Bldg. V.N. Daquio E/S
31 2012-5-1790 Concreting of San Isisdro Road Crystal Plain
(2nd Lane- Phase 3)
32 2012-5-1850 Const. of Sta. Cruz PWS
33 2012-5-1970 Grilling Facility (Lechonan)
34 2012-5-2033 Concreting of City Road (From Old Boiser Hosp.
Balda Res. Road
35 2012-6-2132 Const. of Drainage along Panabo Wharf

(along Tadeco Road) (Con't)
Prepared by:
EDENA L. JUMALON
Location
New Pandan
San Vicente
Winning Bidder
KMMPC
DECK
Address
Davao City
Davao City
Bid Amount
801,758.33
1,634,806.73
ABC
903,148.38
1,836,081.12
Conctract
Bidding Date Duration
May 10, 2012 120 days
Sto. Nio
Manay
GREAT STREET
KMMPC
Davao City
Davao City
1,893,272.16
1,700,117.59
1,900,320.15
1,909,899.23
May 10, 2012 90 days

May 10, 2012 120 days
Cagangohan
ALLIED TRADE
Davao City
2,431,490.14
2,733,722.29
May 10, 2012 120 days
J. P. Laurel
San Francisco
Cagangohan
BMPC
ALLIED TRADE
ALLIED TRADE
Davao City
Davao City
Davao City
2,483,956.44
929,791.35
1,278,473.30
2,789,778.60
1,046,589.86
1,432,254.36
May 10, 2012 120 days

May 16, 2012 90 days
May 16, 2012 150 days
San Francisco
BMPC
Davao City
1,647,748.29
1,848,426.87
May 16, 2012 120 days
Davao City
Tagum City
Davao City
Davao City
1,918,978.06
770,859.62
1,427,139.77
1,274,285.17
1,925,292.08
772,845.39
1,432,254.36
1,432,254.36
May 16, 2012

June 11, 2012
June 11, 2012
June 11, 2012
June 11, 2012 120 days

June 20, 2012 120 days
July 5, 2012 120 days
New Pandan
MCSDLC
Lower Panaga TWINA BUILDERS
Kiotoy
LEAMOR CONST.
Manay
KMMPC
90 days
90 days
150 days
150 days
Gredu
Sta. Cruz
Little Panay
RSP ENT.INC.
Davao City
1,867,115.54
SCALE Coop
Davao City
721,173.56
1,879,365.19
3,785,000.00
815,869.72
Sto. Nio
DACODECO
Davao City
1,456,356.90
1,582,568.14
July 5, 2012
120 days
Sto. Nio
TWINA BUILDERS
Tagum City
1,612,516.18
1,623,675.29
July 5, 2012
90 days

City of Panabo
2013
NO.
PR#
Name of Projects
Location
36 2012-06-2168 Concreting of Road
So. Davao
37 2012-6-2169 Road Concreting ( Phase II)
Quezon
38 2012-6-2176 Concreting of Little Panay Road to Katipunan
Little Panay
Road ( Phase IV)
39 2012-4-1190 Const. of Drainage w/ Canal lining @ Quezon
Sto, Nio
St. Phase 2, Sto. Nio
40 2012-4-1417 Concreting of City Road Along Sto. Nio
Sto, Nio
Brgy. Hall ( Phase 2)
41 2012-7-2447 Concreting of Road from Quilisadio Main
Road Quilisadio Subd.) RCCP w/ Headwall &
New Visayas
Wingwall ( Con't)
42 2012-7-2443 Concreting of Narra St. (From Yambao Res.
New Pandan
to Cara's Phase II)
43 2012-7-2491 Rippraping of Canal along Lauron St.
Gredu
44 2012-3-883 Rippraping of Gredu Creek (Con't from Lauron
Gredu
St. to Cemetery Road (Phase 4)
45 2012-7-2556 Rehab. Of Mariagas Bridge
Malativas
46 2012-7-2713 Concreting of Cabaluna - Little Panay Road
going to Panabo Slaughterhouse
Little Panay
47 2012-7-2784 Completion of Multi - Purpose Gym
Sta. Cruz
48 2012-7-2783 Dumpsite Development
New Malitbog
49 2012-7-2782 Concreting of City Road w/ Drainage and
Concrete Lining - Duterte St. to National
San Francisco
Highway beside Rivera Hospital
50 2012-7-2786 Concreting of City Road w/ Drainage and
Concrete Lining - Duterte St. to National
San Francisco
beside Shell Gasoline Station
51 2012-8-2985 Concreting of City Road P-Mangga to Km 30
Cagangohan
National Highway ( Phase II)
52 2012-8-2986 Const. of Seawall ( Phase 8)
Cagangohan
53 2012-3-1068 Rehabilitation of Arieta Bridge
San Pedro
Winning Bidder
DUBC
DECK
KMMPC
Address
Davao City
Davao City
Davao City
Bid Amount
1,900,252.54
2,602,458.20
5,465,035.60
ABC
1,902,380.05
2,930,065.01
5,480,352.40
Bidding Date
July 5, 2012
July 5, 2012
July 10, 2012
Conctract
Duration
120 days
120 days
150 days
DECK
Davao City
1,826,808.61
2,047,211.63
Negotiated
120 days
GREAT St. Const.
Davao City
261,423.50
261,938.03
Small Value
30 days
TWINA BUILDERS
Tagum City
708,405.16
716,266.03
SCALE Coop
Davao City
916,311.05
845,064.27
ALLIED Trade
FGM Builders
Davao City
Davao City
496,066.43
948,592.74
499,397.15
952,384.28
Aug. 13, 2012 60 days

Aug. 13, 2012 90 days
AF Robiso Const.
Panabo City
1,448,226.25
1,461,667.61
Aug. 13, 2012 60 days
JLA Const.
AF Robiso Const.
AF Robiso Const.
Davao City
Panabo City
Panabo City
1,883,887.50
622,409.21
649,321.33
1,893,208.57
637,448.29
649,400.12
Aug. 13, 2012 90 days

Aug. 22, 2012 60 days
Aug. 22, 2012 90 days
MCSLDC
Davao City
896,401.17
897,824.64
Aug. 22, 2012 60 days
REBID
Aug. 13, 2012 60 days

Negotiated
90 days
Aug. 22, 2012 60 days
ATR Const.
Davao City
2,779,923.20
2,789,939.37 Sept. 20, 2012 180 days
JLA Const.
SCALE Coop
Davao City
Davao City
4,707,847.83
4,706,128.68
4,718,778.81 Sept. 20, 2012 150 days

5,281,173.24 Sept. 20, 2012 120 days
Prepared by:
EDENA L. JUMALON

CANVASS
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
OFFICE
CHO
CCR
CCR
COA
CEEMO
CIO
CIO
CEO
CADAC
CAGRO
PAO
CMO
CEO
CMO
CEO
CEO
CEO
CEO
CEO
CEO
CMO
CIO
CEEMO
CPDO
CENRO
TERMINAL
CAGRO
LSB
LSB
LSB
LSB
LSB
LSB
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
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
DATE OF
CANVASS
5/25/2011
ASAP
ASAP
ASAP
5/2/2011
5/31/2011
5/31/2011
11/12/2010
ASAP
ASAP
6/7/2011
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
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
QOUTATIONWINNING SUPPLIER
ADDRESS OF SUPPLIER
50,902.80 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
REP. & MAINT-MOTOR VEHICLE, SF-2706
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 MARKETINGPANABO CITY
4,200.00
DAVAO
DAVAO UNITED BUILDERS
COOP. CITY
24,300.00GM MARKETINGPANABO CITY
12,511.50
DAVAO
COOP. CITY
10,687.00
DAVAO
COOP. CITY
4,600.00
DAVAO
COOP. CITY
314,160.00
TRIVANTAGE VENTURES
DAVAO
CO. CITY
54,480.00
DAVAO
COOP. CITY
BMS AGRIVET SUPPLY & GEN.
MDSE. CITY
28,939.00
PANABO
49,950.00
DIOCESAN PRINTING PRESS
TAGUM CITY
59,677.00
DAVAO
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

City of Panabo
CANVASS
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
OFFICE
LSB
LSB
LSB
LSB
LSB
LSB
LSB
LSB
LSB
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
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
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
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
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
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
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
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
2,850.00 LEIANDRO WATER
PANABO
AVENUE
CITY
5,999.60 RM TRED GEN.PANABO
MDSE. CITY
84,355.00 MEGA BLOCKSPANABO
CONST. CITY
12,663.43 KMMPC
DAVAO CITY
104,080.00 KMMPC
DAVAO CITY
49,578.00 PCGEMPC
PANABO CITY
3,604.00 RAINFOREST PANABO CITY
40,000.00 KMMPC
DAVAO CITY
39,424.00 PCGEMPC
PANABO CITY
4,500.00 DIOCESAN PRINTING
TAGUMPRESS
CITY
& WELDING
SHOP
67,445.00 SANCHING MECH'LPANABO
CITY
49,000.00 DAVAO UNITED BUILDERS
DAVAO CITY
COOP.
6,000.00 DAVAO TUSCAN
PANABO
PARTSCITY
4,560.00 TAGUM CT AUTO
TAGUM
SUPPLY
CITY
TAGUM
SUPPLY
CITY
4,780.00 PCGEMPC
PANABO CITY
31,490.00 KMMPC
DAVAO CITY
5,300.00 INTERCOOL CAR AIRCONDITIONING
PANABO CITY
DAVAO CITY
COOP.
912.00 DIOFEL MARKETING
PANABO CITY
5,940.00 TIGGERS FOOD
PANABO
PLACE CITY
DAVAO CITY
COOP.
6,800.00 LLIAN JESPER CONST. SUPPLY PANABO CITY
15,900.00 RM TRED GEN.PANABO
MDSE. CITY

City of Panabo
CANVASS
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
OFFICE
GSO
CIO
BFP
TOURISM
CENRO
CCRO
MARKET
MARKET
CADO
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
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
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
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
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
ITEM DESCRIPTION
ABC
30,000.00
STICKER & LOGO
RADIO BROADCAST
6,200.00
ENGINE OIL
25,600.00
TARPAULIN
2,400.00
REP. & MAINT-MOTOR VEHICLE810.00
OFFICE SUPPLIES
5,880.00
LUMBER
7,740.00
MATERIALS
100,963.49
MEALS & SNACKS
8,700.00
RICE
49,300.00
RICE
69,700.00
OFFICE SUPPLIES
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
14,600.00
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
OIL & LUBRICANTS
12,104.00
HARDWARE
37,037.04
HARDWARE
9,376.50
WATER REFILL
2,640.00
ADDRESS OF SUPPLIER
21,000.00 DAVAO MARK ENT.
DAVAO CITY
6,000.00 SWARA SUG MEDIA
DAVAO
CORP.
CITY
TAGUM
SUPPLY
CITY
2,304.00 JONG ENTERPRISES
PANABO CITY
785.00 DAVAO TUSCAN
PANABO
PARTSCITY
PANABO CITY
7,510.00 HV LOYOLA ENT.
PANABO CITY
SALES SERVICES
100,157.00 VIRTUDAZO ENG'GPANABO
CITY
8,340.00 TIGGERS FOOD
PANABO
PLACE CITY
48,718.55 ROD & NEL STORE
PANABO CITY
68,877.95 ROD & NEL STORE
PANABO CITY
PANABO CITY
AG
MOTORCYCLE
PARTS & SER.CENTER PANABO CITY
2,365.00
685.00 AG MOTORCYCLE PARTS & SER.CENTER PANABO CITY
2,105.00 INTEGRAL BUSINESS
PANABO
CITY
MACHINES
1,414.00 GRL BYCLE REPAIR
PANABO
SHOP
CITY
1,035.00 LIVING WATER EMD,
PANABO
CITY
INC. BRNCH.
7,300.80 HV LOYOLA ENT.
PANABO CITY
PANABO CITY
66,737.00 KMMPC
DAVAO CITY
PANABO CITY
2,432.00 DIOFEL MARKETING
PANABO CITY
PANABO CITY
TAGUM
SUPPLY
CITY
& WELDING
SHOP
CITY
TAGUM
SUPPLY
CITY
28,954.00 EXTRAMILE CAR SERVICES
PANABO CITY
SALES & SERVICES
CITY
& WELDING
SHOP
CITY
11,429.00 RIVERA'S PETRON
PANABO
CITY
SERVICENTER
SALES & SERVICES
CITY
9,340.50 ALLIED TRADEDAVAO
RESOURCES
CITY
2,616.00 MANOLLETTE WATERS
PANABO CITY

City of Panabo
CANVASS
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
OFFICE
CEO
2011-05-2230
MTCC
2011-06-2485
CPDO
2011-6-2423
CENRO
2011-3-1289
CADO
2011-6-2653
CMO/SK
2011-6-2365
CHRMO
2011-7-2759
BAC
2011-7-2738
CEO
2011-3-1226
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
PR#
DATE OF
CANVASS
6/8/2011
6/21/2011
7/12/2011
ASAP
7/12/2011
6/21/2011
ASAP
7/19/2011
ASAP
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
ITEM DESCRIPTION
ABC
ADDRESS OF SUPPLIER
VIRTUDAZO
ENG'GPANABO
SALES & SERVICES
5,750.00
5,705.00
CITY
GLASS JALOUSIE
PLYBOARD
3,000.00
2,992.00 SAN AGUSTIN ENT.
PANABO CITY
LAPTOP
120,000.00
FOR EVALUATION
OIL & LUBRICANTS
4,520.00
PANABO
SER.CNTR.
CITY
OFFICE SUPPLIES
5,050.00
PANABO CITY
TRAINING SUPPLIES
3,000.00
PANABO CITY
OIL & LUBRICANTS
4,750.00
PANABO
CITY
SERVICENTER
OFFICE SUPPLIES
38,750.00
36,453.00 ALREJ ENT.
IGACOS
ORNAMENTAL PLANTS
99,950.00
97,180.00 KMMPC
DAVAO CITY
WATER REFILL
2,964.00
2,850.00 LEIANDRO WATER
DAVAO
AVENUE
CITY
FERTILIZER
21,655.00
21,525.00 KMMPC
DAVAO CITY
EQUIPMENT RENTALS
8,000.00
7,900.00 KMMPC
DAVAO CITY
ORNAMENTAL PLANTS
PCGEMPC
92,000.00
87,780.00
PANABO CITY
PAKYAW LABOR
65,385.12
65,000.00 DUBC
DAVAO CITY
PAKYAW LABOR
38,267.82
38,000.00 DUBC
DAVAO CITY
8,010.00
7,408.00 PCGEMPC
PANABO CITY
TRAINING SUPPLIES
& WELDING
SHOP
19,250.00
CITY
16,600.00
15,200.00 CJW AUTOMOTIVE
PANABO
SALES
CITY
DISINFECTANT LYSOL
60.00
59.00 PCGEMPC
PANABO CITY
12,760.00
PANABO CITY
PHOTOCOPY FEES
OTHER SUPPLIES
19,960.00
18,740.00 PCGEMPC
PANABO CITY
CHAIRS
7,744.00
7,040.00 EMCOR PANABO
PANABO
CABALUNA
CITY
AG
MOTORCYCLE
PARTS
&
SER.CTR.
4,735.00
4,503.00
PANABO
CITY
REP. 7 MAINT-MOTOR VEHICLE,SF-3601
SANCHING
MECH'L
&
WELDING
SHOP
22,000.00
21,280.00
PANABO CITY
POWER
UP
TIRES,
BATTERY
&
AUTO
SUPPLY CORP. DAVAO CITY
25,500.00
21,600.00
2,721.00
2,493.00 EXTRA MILE CAR
PANABO
SERVICE
CITY
ENGINE OIL
1,400.00
1,330.00 DAVAO TUSCAN PARTS
PANABO CITY
REP.& MAINT-MOTOR VEHICLE-SKE-699
OIL & LUBRICANTS
2,721.00
2,493.00 EXTRA MILE CAR
PANABO
SERVICE
CITY
1,020.00
PANABO CITY
LGEMILINA LUMBER
WATER REFILL
1,500.00
1,375.00 MANOLETTE WATERS
PANABO CITY
TRIVANTAGE VENTURES
CO.
PORTLAND CEMENTCONSOLIDATED 117,096.00
DAVAO
CITY
REP. & MAINT-MOTOR VEHICLE
7,010.00
6,770.00 CJW AUTOMOTIVE
DAVAO
SALES
CITY
NEWSLETTER
15,000.00
14,900.00 DC PRINTHAUZPANABO CITY

City of Panabo
CANVASS
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
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
CSWDO
2011-05-2052
CAGRO
2011-6-2569
CAGRO
2011-5-1856
CAGRO
2011-05-1877
CAGRO
2011-05-2312
HOUSING
2011-6-2637
PDEA
2011-7-3152
HOUSING
2011-6-2635
HOUSING
2011-6-2634
LSB
2011-02-390
TERMINAL 2011-3-1060
TERMINAL 2011-03-1042
TOURISM
2011-7-3116
CDRRMO
2011-01-251
CMO
2011-7-2929
CEO
2011-7-3040
CEO
2011-6-2509
CEO
2011-7-3042
CEO
2011-7-3042
SP
2011-7-3176
SP
2011-7-3177
SP
2011-7-3186
SP
2011-7-3178
PR#
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
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
ITEM DESCRIPTION
ABC
8,250.00
OFFICE SUPPLIES
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
PHOTOCOPY EXPENSE
1,598.00
COCONUT SEEDLINGS
15,600.00
CARDABA SEEDLINGS
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
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
13,402.00
2,470.00
ADDRESS OF SUPPLIER
7,450.00 BIG D ENTERPRISES
CARMEN
PANABO CITY
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
PANABO CITY
15,00.00 PCGEMPC
PANABO CITY
6,500.00 PCGEMPC
PANABO CITY
AGRI
GROWTH
INT'L
CORP.
9,000.00
MANDALUYONG
CITY
343,498.00 MTS AGRIVET SUPPLY
TAGUM CITY
39,056.00 PCGEMPC
PANABO CITY
2,862.00 AQUABEST
PANABO CITY
PANABO CITY
15,620.00 PCGEMPC
PANABO CITY
2,166.71 KMMPC
DAVAO CITY
5,740.00 VIRTUDAZO ENG'G SALES & SERVICES PANABO CITY
8,800.00 ARACELI KITCHENETTE
PANABO CITY
1,160.00 CESAR UNO PANABO CITY
TAGUM
SUPPLY
CITY
10,600.00 TAGUM CT AUTOTAGUM
SUPPLYCITY
27,930.00 TAGUM CT AUTO SUPPLY
TAGUM CITY
PANABO
CITY
SERVICENTER
PANABO
CITY
SERVICENTER

City of Panabo
CANVASS
DATE OF
NO.
OFFICE
PR#
ITEM DESCRIPTION
ABC
ADDRESS OF SUPPLIER
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
OFFICE
SP
SP
SP
SP
LSB
SP
CCRO
CEO
CEEMO
CDRRMO
housing
HOUSING
PNP
CIO
CSU
CEO
PNP
PNP
SP
CENRO
CIO
CIO
PR#
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
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
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
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
ITEM DESCRIPTION
ABC
4,900.00
455.00
REP. & MAINT-MOTOR VEHICLE,SGX-145
3,705.00
PUBLICATION OF ORDINANCE6,100.00
COMPLETION OF ALS BLDG.MATERIALS
11,500.00
REP. & MAINT-MOTOR VEHICLE,SGX-145.
10,670.00
SIGNAGE W/ LAMINATION
1,500.00
23,142.00
MATERIALS, CONCRETING OF DRAINAGE
LUMBER
35,077.54
FOOD SUPPLIES
7,016.00
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
ADDRESS OF SUPPLIER
4,850.00 TAGUM CT AUTOTAGUM
SUPPLYCITY
450.00 ASTINE MOTOR
DAVAO
PARTSCITY
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
PANABO CITY
30,604.56 TAGUM BUILDERS
TAGUM
COOP.
CITY
6,696.00 PCGEMPC
PANABO CITY
4,734.50 DEMIRAL ENT.PANABO CITY
8,355.00 DEMIRAL ENT.PANABO CITY
34,650.00 PCGEMPC
PANABO CITY
SWARA
SUG
MEDIA
CORPORATION
9,000.00
TAGUM
CITY
14,879.00 D' GOD'S WILL ENT.
PANABO CITY
5,015.00 DIOFEL MARKETING
PANABO CITY
550.00 PCGEMPC
PANABO CITY
1,900.00 PCGEMPC
PANABO CITY
ELECTRONIC
SER.
25,280.00 RHG COMPUTER &PANABO
CITY
1,716.00 TAGUM CT AUTO SUPPLY
TAGUM CITY
14,964.00 MABUHAY K95FM
DAVAO CITY
700.00 JONG ENTERPRISES
PANABO CITY

City of Panabo
CANVASS
DATE OF
NO.
OFFICE
PR#
ITEM DESCRIPTION
ABC
ADDRESS OF SUPPLIER
NO.
1
2
3
4
5
OFFICE
PR#
CANVASS
ITEM DESCRIPTION
ABC
ADDRESS OF SUPPLIER
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

City of Panabo
CANVASS
DATE OF
NO.
OFFICE
PR#
ITEM DESCRIPTION
ABC
ADDRESS OF SUPPLIER
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
OFFICE
PR#
CANVASS
ITEM DESCRIPTION
ABC
ADDRESS OF SUPPLIER

INRFA - BID - OUT 2012 - Bid Results PDF

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Republic of the Philippines

Const. of Panabo City Market Complex ( Wet

Feb. 06,2012 120 days

Feb. 06,2012 120 days

Feb. 06,2012 90 days

Mar. 13, 2012 120 days

Mar. 13, 2012 90 days

Mar. 13, 2012 90 days

Mar. 13, 2012 90 days

MAER Summit KontruktDavao City

Mar. 30, 2012

April 2, 2012 180 days

April 23, 2012 120 days

April 23, 2012 90 days

April 23, 2012 180 days

Republic of the Philippines

35 2012-6-2132 Const. of Drainage along Panabo Wharf

May 10, 2012 90 days

May 10, 2012 120 days

May 10, 2012 120 days

May 16, 2012 120 days

May 16, 2012

June 11, 2012 120 days

Republic of the Philippines

GREAT St. Const.

Aug. 13, 2012 60 days

Aug. 13, 2012 60 days

Aug. 13, 2012 90 days

Aug. 22, 2012 60 days

Aug. 13, 2012 60 days

Aug. 22, 2012 60 days

2,789,939.37 Sept. 20, 2012 180 days

4,718,778.81 Sept. 20, 2012 150 days

BIDS AND AWARDS COMMITTEE

REP. & MAINT-MOTOR VEHICLE, SF-2706

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

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