Republic of the Philippines

City of Panabo
BIDS AND AWARDS COMMITTEE
INFRASTRUCTURE PROJECTS

NO.
PR#
Name of Projects
1 2012-12-8231 Completion of San Isidro Road - Crystal Plain

Location
Gredu

Winning Bidder

San Nicolas

REBID

Sto. Nio

TWINA BUILDERS

Tagum City

1,010,575.15

4 2012-10-3964 Const. of Senior Citizen center (Phase I)

New Pandan

ALLIED TRADE

Davao City

456,757.15

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 Road

New Visayas

DECK

Davao City

Cagangohan

MCSLDC

Salvacion
Cagangohan

San Vicente

11 2013-01-106

2 2012-12-8234 Repair of San Nicolas Tagactac Footbridge (P-6)

3 2012-12-8236 Desilting of Creeks & Canals

Concreting of QUEZON St., Main Road Niceville Cagangohan (Phase III)

DECK

Address
Davao City

Bid Amount
587,985.38

ABC
663,593.17

Conctract
Bidding Date Duration
Jan. 4, 2013 60 days

1,018,035.04

Jan. 4, 2013 75 days

461,221.66

Jan. 17, 2013 60 days

1,712,677.76

1,928,213.61

Jan. 24, 2013 90 days

Davao City

1,904,734.42

1,910,377.92

Jan. 24, 2013 120 days

SOUTHLAND ENT.

Davao City

1,857,494.40

1,867,502.12

Jan. 24, 2013 120 datys

FGM BUILDERS

Davao City

1,843,058.37

1,851,392.94

Jan. 24, 2013 120 days

GREAT ST. CONST. Davao City

1,830,902.87

1,833,953.34

Jan. 24,2013 90 days

FGM BUILDERS

Davao City

1,815,362.50

1,817,383.26

Jan. 24, 2013 120 days

Cagangohan

TWINA BUILDERS

Tagum City

472,022.50

477,553.15

Panabo City

Jan. 29, 2013

75 days

12 2012-12-8234 Repair of San Nisolas Tagactac Footbridge

(Prk - 6)( Rebid)
13 2013-1-109
Concreting of Main Road - Andrea Subd.

San Nicolas

RL CARBUANA CONST.

Davao City

774,272.27

774,721.47

Jan. 29, 2013 90 days

New Visayas

ALLIED TRADE

Davao City

938,201.27

939,714.79

Jan. 29, 2013 60 days

14 2013-1-108

New Pandan

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

Gredu
Tagpore

A F ROBISO CONST. Panabo City

1,904,660.83

1,909,177.32

Jan. 29, 2013 90 days

JLA CONST. & Supply Davao City

2,857,626.69

2,862,478.62

Jan. 29, 2013 120 days

Davao City

837,961.89

SCALE COOP

940,827.21

Feb. 05, 2013 60 days

Infra Bid Out-2013 - bid result

Republic of the Philippines

City of Panabo
BIDS AND AWARDS COMMITTEE
INFRASTRUCTURE PROJECTS

NO.
PR#
17 2013-1-148
18

Name of Projects
Completion of Brgy. Multi-Purpose Bldg.

2013-01-147 Concreting of Road ( Phase IV)

19

2013-01-326 Const. & development of Panabo City Eternal

Garden
20 2013-1-418
Const. of Drainage w. Concrete Lining

Location
New Pandan

Winning Bidder
VANVI Const.

Address
Davao City

Bid Amount
960,585.79

ABC
964,356.18

Conctract
Bidding Date Duration
Feb. 05, 2013 150 days

Quezon

RSP Ent.

Davao City

2,416,600.48

2,427,438.24

Feb. 05, 2013 120 days

Datu Abdul

50,185,881.62 Feb. 26, 2013 180 days

Kauswagan

MCSLDC

Davao City

895,236.08

897,506.67

Feb. 20, 2013 120 days

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

Little Panay

MESAGON Builders

Davao City

6,510,742.27

6,535,896.83

Mar. 14, 2013 180 days

Sto. Nio

BMPC

Davao City

1,866,137.34

1,875,765.32

Mar. 18, 2013 120 days

Manay

KMMPC

Davao City

1,918,865.49

1,920,677.36

Mar. 18, 2013 120 days

24 2013-2-668

Cagangohan

2,801,553.10

Mar. 27, 2013 120 days

Mar. 27, 2013 180 days

Concreting of Coastal Road - Cagangohan

25

2013-2-754 Const. of Dried Fish (Building)

New Pandan

2,883,021.20

26

2013-3-973 Rehab. Of Little Panay-Katipunan-Kasilak FMR

Little Panay

29,124,697.49 Apr. 23, 2013 308 days

27
28
29
30

Prepared by:

EDENA L. JUMALON
Head BAC Secretariat

Republic of the Philippines

City of Panabo
BIDS AND AWARDS COMMITTEE
INFRASTRUCTURE PROJECTS

NO.

PR#

Prepared by:

Name of Projects

EDENA L. JUMALON
Head BAC Secretariat

Location

Winning Bidder

Address

Bid Amount

ABC

Conctract
Bidding Date Duration

BIDS AND AWARDS COMMITTEE

CANVASS

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

DATE OF
CANVASS
5/25/2011
ASAP
ASAP
ASAP
5/2/2011
5/31/2011
5/31/2011
11/12/2010
ASAP

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
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

REP. & MAINT-MOTOR VEHICLE, SF-2706

6/7/2011 OFFICE SUPPLIES

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

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
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

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

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

QOUTATIONWINNING 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 BLOCKSPANABO
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'LPANABO
& WELDING
SHOP
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

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

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

ITEM DESCRIPTION

ABC
30,000.00
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
STICKER & LOGO

QOUTATIONWINNING 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'GPANABO
CITY
8,340.00 TIGGERS FOOD
PANABO
PLACE CITY

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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

RICE
RICE
OFFICE SUPPLIES

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

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 CITY
AG 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'LPANABO
& WELDING
SHOP
CITY
TAGUM CT AUTO
TAGUM
SUPPLY
CITY
EXTRAMILE CAR SERVICES
PANABO CITY
VIRTUDAZO ENG'GPANABO
SALES & SERVICES
CITY
SANCHING MECH'LPANABO
& WELDING
SHOP
CITY
PANABO
CITY
RIVERA'S PETRON
SERVICENTER
VIRTUDAZO ENG'GPANABO
SALES & SERVICES
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

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

DATE OF
CANVASS
6/8/2011
6/21/2011
7/12/2011
ASAP
7/12/2011
6/21/2011
ASAP
7/19/2011
ASAP

ITEM DESCRIPTION
GLASS JALOUSIE
PLYBOARD

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

QOUTATIONWINNING SUPPLIER
ADDRESS OF SUPPLIER
SALES & SERVICES
5,705.00 VIRTUDAZO ENG'GPANABO
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

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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

WATER REFILL
FERTILIZER
EQUIPMENT RENTALS

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

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'LPANABO
& WELDING
SHOP
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'LPANABO
& WELDING
SHOP
CITY

POWER UP TIRES, BATTERY & AUTO SUPPLY CORP. DAVAO CI

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 PRINTHAUZPANABO CITY
DAVAO TUSCAN PARTS
PANABO

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

Republic of the Philippines
City of Panabo
BIDS AND AWARDS COMMITTEE
CANVASS

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#

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

ITEM DESCRIPTION

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
OFFICE SUPPLIES

QOUTATIONWINNING 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

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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

PHOTOCOPY EXPENSE
COCONUT SEEDLINGS
CARDABA SEEDLINGS

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

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 CITY
VIRTUDAZO 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
CITY
VIRTUDAZO 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 CT AUTOTAGUM
SUPPLYCITY
TAGUM 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

NO.
1
2
3
4
5
6
7
8
9
10

OFFICE
SP
SP
SP
SP
LSB
SP
CCRO
CEO
CEEMO
CDRRMO

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

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

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 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
FOOD SUPPLIES

35,077.54
7,016.00

QOUTATIONWINNING SUPPLIER
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
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

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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 &PANABO
ELECTRONIC
SER.
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

NO.
1
2
3
4
5

OFFICE

PR#

DATE OF
CANVASS

ITEM DESCRIPTION

ABC

QOUTATIONWINNING SUPPLIER
ADDRESS OF SUPPLIER

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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

NO.
1
2
3
4
5
6
7
8
9
10

OFFICE

PR#

DATE OF
CANVASS

ITEM DESCRIPTION

ABC

QOUTATIONWINNING SUPPLIER
ADDRESS OF SUPPLIER

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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