ABSTRACT OF BIDS AND AWARDS BID NO.

2012-07-073 AS BID OPENED ON July 10, 2012 PR# 2012-6-2258 1 Item 2 Description AGGREGATES Improvement of Multi-Purpose Gym, San Pedro, Panabo City. CEO 1 2 3 4 5 3 Country of Origin (Local) ABC 480 108 33 62 350 cu.m. cu.m. cu.m. cu.m. pcs 300.00 495.00 398.00 550.00 9.51 144,000.00 53,460.00 13,134.00 34,100.00 3,328.50 320.00 550.00 440.00 640.00 11.00 153,600.00 59,400.00 14,520.00 39,680.00 3,850.00 300.00 650.00 450.00 700.00 11.00 144,000.00 70,200.00 14,850.00 43,400.00 3,850.00 4 Qty Unit of Issue IAEB No. 019 BIDDERS Page 1 of 1

RACP

A.F. ROBISO

ALLIED TRADE

402.50 Earthfill 690.00 Gravel Y 517.50 Washed Sand 782.00 Washed Gravel (Gravel YY) 11.50 4" thk CHB (Machine Made) NOTE: DELIVERY MUST BE SEVEN (7) DAYS FROM RECEIPT OF PURCHASE ORDER.

TOTAL (LOT PRICE) 337,306.50

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:

248,022.50

271,050.00

276,300.00

RAHMAN AGGREGATES & CONCRETE PRODUCTS

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:

ENGR. GLENN A. OLANDRIA Requisitioning Officer

ATTY. GAY GERLE M. PELOTON City Legal Officer

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-07-073A AS BID OPENED ON July 10, 2012 PR# 2012-06-2258 1 Item 2 Description CONSTRUCTION MATERIALS Improvement of Multi-Purpose Gym, San Pedro, Panabo City. CEO 1 2 3 4 5 3 Country of Origin (Local) ABC 9 40 95 5 9 kgs lngths lngths pcs kgs 65.00 235.00 160.00 65.00 68.00 585.00 9,400.00 15,200.00 325.00 612.00 60.00 240.00 165.00 64.00 72.00 540.00 9,600.00 15,675.00 320.00 648.00 4 Qty Unit of Issue IAEB No. 019 BIDDERS Page 1 of 1

RACP

A.F. ROBISO

66.00 #3' C.W. Nails 245.00 12mm x 6m RSB 169.00 10mm x 6m RSB 69.00 Hacksaw Blade 75.00 Ga. 16 G.I. Tie Wire NOTE: DELIVERY MUST BE SEVEN (7) DAYS FROM RECEIPT OF PURCHASE ORDER.

TOTAL (LOT PRICE)

BID DISTRIBUTED AND SECURED BY:

27,469.00

26,122.00

26,783.00

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:

RAHMAN AGGREGATES & CONCRETE PRODUCTS

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:

ENGR. GLENN A. OLANDRIA Requisitioning Officer

ATTY. GAY GERLE M. PELOTON City Legal Officer

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-07-074 AS BID OPENED ON July 10, 2012 PR# 2012-6-2260 1 Item 2 Description EQUIPMENT RENTAL Improvement of Multi-Purpose Gym, San Pedro, Panabo City. CEO EQUIPMENT RENTAL 1 2 3 3 Country of Origin (Local) ABC days days days 4 Qty Unit of Issue IAEB No. 019 BIDDERS Page 1 of 1

REBID

9,500.00 1 unit Vibratory Roller 2 1,520.00 1 unit Concrete Mixer 18 1,451.92 1 unit Concrete Vibrator 18 NOTE: DELIVERY MUST BE SEVEN (7) DAYS FROM RECEIPT OF PURCHASE ORDER.

TOTAL (LOT PRICE)

BID DISTRIBUTED AND SECURED BY:

72,494.56

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. 2012-07-075 AS BID OPENED ON July 10, 2012 PR# 2012-6-2259 1 Item 2 Description PAKYAW LABOR Improvement of Multi-Purpose Gym, San Pedro, Panabo City. CEO PAKYAW LABOR CONTRACT 3 Country of Origin (Local) ABC 4 Qty Unit of Issue IAEB No. 019 BIDDERS Page 1 of 1

REBID

1 lot Scope of Works: I. Earthworks a. Embankment 480 cu.m. b. Excavation Works 14.58 cu.m. c. Gravel Fill 108 cu.m. II. Concrete Works 61.86 cu.m. III. Reinforcing Steel Bars 561.85 kgs IV. Masonry Works a. CHB Piling 26.60 sq.m. NOTE: DELIVERY MUST BE SEVEN (7) DAYS FROM RECEIPT OF PURCHASE ORDER. COMPLETION OF THE WORKS IS SIXTY (60) CALENDAR DAYS FROM RECEIPT OF PURCHASE ORDER. TOTAL 106,256.10
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:

106,256.10

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 EULOGIO N. RODRIGUEZ Local Assessment Operation Officer III APPROVED: ATTY. JOSE L. SILVOSA, SR. City Mayor

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-07-076 AS BID OPENED ON July 10, 2012 PR# 2012-6-2262 1 Item 2 Description DRUGS & MEDICINES For Emergency Clinic and Safe Birthing Facility use. CHO 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 Amlodipine 10mg tablet (branded) 100's Amocixillin 100mg/ml drops 15ml Amoxicillin 250mg/5ml susp.60ml Amoxicillin 500mg Cap Ascorbic Acid 100mg/5ml Syrup Cefalexin 100mg/ml drops 10ml Cefalexin 125mg/5ml susp 60ml Cefalexin 250mg capsule 100's Cefalexin 250mg/5ml susp 60ml Cefalexin 500mg capsule 100's Cefuroxime 500mg capsule (branded) 100's Cetirizine 5mg/5ml syrup (branded) 60ml Chloramphenicol opthalmic drops 0.5% 5ml (branded) Ciprofloxacin 500mg tab (branded) 100's Cloxacillin 250mg/5ml susp (branded) 60ml Cloxacillin 500mg capsule (branded) 100's Co-amoxiclav 625 mg tab Cotrimoxazole 200/40mg/5ml susp (branded) 60ml Cotrimoxazole 400/80mg/5ml susp (branded) 60ml Cotrimoxazole 800/160mg tab (branded) Domperidone 5mg/5ml suspension 60ml FeSO4 250mg spansule (timed-released cap) 250's Ipratropium Br 500mcg + Salbutamol 2.5mg (branded) Lagundi 600mg tab (branded) 60's Lagundi 600mg/5ml syrup (branded) 60ml 3 Country of Origin (Local) ABC 4 Qty Unit of Issue bxs bots bots bxs bots bots bots bxs bots bxs bxs bots bots bxs bots bxs bxs bots bots bxs bots bots pulmoneb bxs bots IAEB No. 019 BIDDERS Page 1 of 2

CCTR ENT.
180.00 15.00 17.00 137.00 13.00 17.00 17.00 180.00 23.00 215.00 1,350.00 68.00 115.00 170.00 40.00 295.00 2,100.00 14.00 22.00 165.00 115.00 1,800.00 26.00 310.00 105.00 1,800.00 3,000.00 3,400.00 6,850.00 2,600.00 3,400.00 1,700.00 3,600.00 4,600.00 43,000.00 13,500.00 6,800.00 2,300.00 3,400.00 8,000.00 29,500.00 21,000.00 2,800.00 2,200.00 16,500.00 11,500.00 9,000.00 2,600.00 31,000.00 21,000.00 255,050.00 Cardol

300.00 20.00 20.00 500.00 20.00 20.00 20.00 200.00 20.00 300.00 1,400.00 100.00 140.00 200.00 50.00 400.00 2,500.00
50.00 88.00 400.00 120.00 2,000.00 30.00 320.00 110.00

10 200 200 50 200 200 100 20 200 200 10 100 20 20 200 100 10 200 100 100 100 5 100 100 200

OVERQUOTED 50's (offer) Zyrine Ciprobach Wingcloxine Kloxitas 100's Rafonex Nuruzol Kathrex Kathrex

rebid on July 20, 2012

NON-COMPLYING for rebid

CCTR offered Foralivit - for CANVASS - Aug. 7, 2012 Adsal plus Ascof Ascof

ABSTRACT OF BIDS AND AWARDS BID NO. 2012-07-076 AS BID OPENED ON July 10, 2012 PR# 2012-6-2262 1 Item 2 Description DRUGS & MEDICINES For Emergency Clinic and Safe Birthing Facility use. CHO 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 3 Country of Origin (Local) ABC bots bots bxs bxs bxs bxs bots bots bots amps bots bots bots bxs amps bots bxs bots nebs bxs 80.00 175.00 52.00 62.00 93.00 114.00 30.00 51.00 180.00 290.00 13.00 14.00 16.00 485.00 15.00 16.00 40.00 14.00 7.00 1,700.00 4,000.00 3,500.00 2,600.00 6,262.00 4,650.00 11,286.00 3,000.00 5,100.00 3,240.00 2,900.00 1,300.00 1,400.00 800.00 4,850.00 450.00 3,200.00 400.00 1,400.00 14,000.00 6,800.00 81,138.00 336,188.00 Lorarex Flamingo Flamingo Hanizyn Vitatress Vitatress Avegnir 4 Qty Unit of Issue IAEB No. 019 BIDDERS Page 2 of 2

CCTR ENT.

120.00 Loratadine 5mg/5ml susp (branded) 60ml 50 180.00 Mannitol 20% solution 500ml 20 60.00 Mefenamic Acid 250mg capsule (branded) 100's 50 73.00 Mefenamic Acid 500mg capsule (branded) 100's 101 300.00 Metoprolol 50mg tab 100's 50 300.00 Multivitamins + Iron capsule (branded) 99 36.00 Multivitamins + Iron drops (branded) 100 60.00 Multivitamins + Iron syrup (branded) 120ml 100 200.00 Nystatin 100,000i.u./ml drops 18 600.00 Omeprazole 40mg/10ml (branded) 10 15.00 Paracetamol 125mg syrup 60ml 100 17.00 Paracetamol 250mg syrup 60ml 100 19.00 Phenylpropanolamine 12.5mg/5ml syrup 60ml 50 500.00 PPA+Paracetamol tab NO-DROWSY 100's 10 17.00 Ranitidine 25mg/2ml ampoule (branded) 30 18.00 Salbutamol 1mg+Guiafenesin 50mg/5ml syrup 60ml 200 300.00 Salbutamol 2mg tab 100's 10 Salbutamol 2mg/5ml syrup 60ml 16.00 100 Salbutamol nebule 9.00 2000 Silymarin 150mg cap 100's 2,000.00 4 NOTE: DELIVERY MUST BE SEVEN (7) DAYS FROM RECEIPT OF PURCHASE ORDER. ALL ITEMS SHOULD HAVE A MINIMUM OF 3-YEAR EXPIRATION DATE. TOTAL 485,333.00

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: _____________________________________________ ENGR. GLENN A. OLANDRIA ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA APPROVED:

Requisitioning Officer

City Legal Officer

City Engineer

City Budget Officer

City Gen. Services Officer ATTY. JOSE L. SILVOSA, SR. City Mayor

For Goods Offered From Within the Philippines

PR# 2012-6-2445 1 Item 2 Description
MEDICAL SUPPLY For emergency clinic & safe birthing facility.

CHO (REBID) 1

2012-07-077 Bid # Name of Bidder: 3 4 Country Qty Unit of Origin of (Local) Issue ABC

72.00 Distilled water for autoclave 6L & decorex dilution 50 gals NOTE: DELIVERY MUST BE SEVEN (7) DAYS FROM RECEIPT OF PURCHASE ORDER. STRICTLY ALL ITEMS SHOULD HAVE A MINIMUM OF 3 YEAR EXPIRATION DATE OR NO EXPIRY.

IAEB No. 019 ___________________________ Page 1 of 1 5 6 7 8 9 10 Unit Price Cost of Local Total Price Unit prices per Sales and other Total price EXW labor, raw EXW per item item final taxes payable delivered Final per item materials and (cols. 4x5) destination and per item if Destination component unit price of Contract is awarded (col 8+9)x4 other incidental services 3,600.00

TOTAL

3,600.00