Republic of the Philippines City of Panabo BIDS AND AWARDS COMMITTEE INFRASTRUCTURE PROJECTS Conctract Bidding Date Duration Jan. 4, 2013 60 days

NO. PR# Name of Projects 1 2012-12-8231 Completion of San Isidro Road - Crystal Plain 2 2012-12-8234 Repair of San Nicolas Tagactac Footbridge (P-6) 3 2012-12-8236 Desilting of Creeks & Canals 4 2012-10-3964 Const. of Senior Citizen center (Phase I) 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 Road11 2013-01-106 Concreting of QUEZON St., Main Road Niceville Cagangohan (Phase III)

Location Gredu San Nicolas Sto. Nio New Pandan New Visayas Cagangohan Salvacion Cagangohan Panabo City San VicenteCagangohan

Winning BidderDECK REBID TWINA BUILDERS ALLIED TRADE DECK MCSLDC SOUTHLAND ENT. FGM BUILDERS

Address Davao City

Bid Amount 587,985.38

ABC663,593.17

Tagum City Davao City Davao City Davao City Davao City Davao City

1,010,575.15 456,757.15 1,712,677.76 1,904,734.42 1,857,494.40 1,843,058.37 1,830,902.87 1,815,362.50472,022.50

1,018,035.04 461,221.66 1,928,213.61 1,910,377.92 1,867,502.12 1,851,392.94 1,833,953.34 1,817,383.26

Jan. 4, 2013 75 days Jan. 17, 2013 60 days Jan. 24, 2013 90 days Jan. 24, 2013 120 days Jan. 24, 2013 120 datys Jan. 24, 2013 120 days Jan. 24,2013 90 days Jan. 24, 2013 120 daysJan. 29, 2013 75 days

GREAT ST. CONST. Davao City FGM BUILDERS TWINA BUILDERSRL CARBUANA CONST.

Davao CityTagum City

477,553.15774,721.47 939,714.79 1,909,177.32 2,862,478.62 940,827.21

12 2012-12-8234 Repair of San Nisolas Tagactac Footbridge (Prk - 6)( Rebid) 13 2013-1-109 Concreting of Main Road - Andrea Subd. 14 2013-1-108 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

San Nicolas New Visayas New Pandan Gredu Tagpore

Davao City Davao City

774,272.27 938,201.27 1,904,660.83 2,857,626.69 837,961.89

Jan. 29, 2013 90 days Jan. 29, 2013 60 days Jan. 29, 2013 90 days Jan. 29, 2013 120 days Feb. 05, 2013 60 days

ALLIED TRADE

A F ROBISO CONST. Panabo City JLA CONST. & Supply Davao City SCALE COOP

Davao City

Infra Bid Out-2013 - bid result

Republic of the Philippines City of Panabo BIDS AND AWARDS COMMITTEE INFRASTRUCTURE PROJECTS Conctract Bidding Date Duration Feb. 05, 2013 150 days Feb. 05, 2013 120 days

NO. PR# 17 2013-1-148 18 19

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

Location New Pandan Quezon Datu Abdul Kauswagan Little Panay Sto. Nio Manay Cagangohan New Pandan Little Panay

Winning Bidder VANVI Const. RSP Ent.

Address Davao City Davao City

Bid Amount 960,585.79 2,416,600.48

ABC 964,356.18 2,427,438.24

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

2013-01-326 Const. & development of Panabo City Eternal Garden 20 2013-1-418 Const. of Drainage w. Concrete Lining 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 24 2013-2-668 25 26 27 28 29 30 Concreting of Coastal Road - Cagangohan

50,185,881.62 Feb. 26, 2013 180 days MCSLDC MESAGON Builders BMPC KMMPC Davao City Davao City Davao City Davao City 895,236.08 6,510,742.27 1,866,137.34 1,918,865.49 897,506.67 6,535,896.83 1,875,765.32 1,920,677.36 2,801,553.10 2,883,021.20 Feb. 20, 2013 120 days Mar. 14, 2013 180 days Mar. 18, 2013 120 days Mar. 18, 2013 120 days Mar. 27, 2013 120 days Mar. 27, 2013 180 days

2013-2-754 Const. of Dried Fish (Building) 2013-3-973 Rehab. Of Little Panay-Katipunan-Kasilak FMR

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

Prepared by:

EDENA L. JUMALON Head BAC Secretariat

Republic of the Philippines City of Panabo BIDS AND AWARDS COMMITTEE INFRASTRUCTURE PROJECTS Conctract Bidding Date Duration

NO.

PR#

Name of Projects

Location

Winning Bidder

Address

Bid Amount

ABC

Prepared by:

EDENA L. JUMALON Head BAC Secretariat

BIDS AND AWARDS COMMITTEE CANVASS DATE OF CANVASS 5/25/2011 ASAP ASAP ASAP 5/2/2011 5/31/2011 5/31/2011 11/12/2010 ASAP

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

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

QOUTATION WINNING 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 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

REP. & MAINT-MOTOR VEHICLE, SF-2706

6/7/2011 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 MARKETING PANABO CITY 4,200.00 DAVAO DAVAO UNITED BUILDERS COOP. CITY 24,300.00GM MARKETING PANABO 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 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

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

QOUTATION WINNING 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 BLOCKS PANABO 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'L & WELDING SHOP PANABO 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 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

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

ITEM DESCRIPTIONSTICKER & LOGO

ABC 30,000.00 RADIO BROADCAST 6,200.00 ENGINE OIL 25,600.00 TARPAULIN 2,400.00 REP. & MAINT-MOTOR VEHICLE 810.00 OFFICE SUPPLIES 5,880.00 LUMBER 7,740.00 MATERIALS 100,963.49 MEALS & SNACKS 8,700.00

QOUTATION WINNING 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'G PANABO CITY 8,340.00 TIGGERS FOOD PANABO PLACE 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

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

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

RICE RICE OFFICE SUPPLIES

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 CITYAG 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'L & WELDING SHOP PANABO CITY TAGUM CT AUTO TAGUM SUPPLY CITY EXTRAMILE CAR SERVICES PANABO CITY VIRTUDAZO ENG'G SALES & SERVICES PANABO CITY SANCHING MECH'L & WELDING SHOP PANABO CITY PANABO CITY RIVERA'S PETRON SERVICENTER VIRTUDAZO ENG'G SALES & SERVICES PANABO 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 DATE OF CANVASS 6/8/2011 6/21/2011 7/12/2011 ASAP 7/12/2011 6/21/2011 ASAP 7/19/2011 ASAP

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

ITEM DESCRIPTIONGLASS JALOUSIEPLYBOARD

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

QOUTATION WINNING SUPPLIER ADDRESS OF SUPPLIER SALES & SERVICES 5,705.00 VIRTUDAZO ENG'G PANABO 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

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 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

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

WATER REFILL FERTILIZER EQUIPMENT RENTALS

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'L & WELDING SHOP PANABO 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'L & WELDING SHOP PANABO CITY 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 PRINTHAUZ PANABO CITYDAVAO TUSCAN PARTS PANABO

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

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT Republic of the Philippines City of Panabo BIDS AND AWARDS COMMITTEE CANVASS 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

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#

ITEM DESCRIPTIONOFFICE SUPPLIES

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

QOUTATION WINNING 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

10 11 12 13 14 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

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

PHOTOCOPY EXPENSE COCONUT SEEDLINGS CARDABA SEEDLINGS

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 CITYVIRTUDAZO 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 CITYVIRTUDAZO 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 CITY TAGUM CT AUTO SUPPLYTAGUM 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 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

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

OFFICE SP SP SP SP LSB SP CCRO CEO CEEMO CDRRMO 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

PR#

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 ORDINANCE 6,100.00COMPLETION OF ALS BLDG.MATERIALS 11,500.00 REP. & MAINT-MOTOR VEHICLE,SGX-145. 10,670.00

SIGNAGE W/ LAMINATION LUMBER FOOD SUPPLIES

1,500.00 35,077.54 7,016.00

23,142.00 MATERIALS, CONCRETING OF DRAINAGE

QOUTATION WINNING SUPPLIER ADDRESS OF SUPPLIER 4,850.00 TAGUM CT AUTO TAGUM CITY SUPPLY 450.00 ASTINE MOTOR DAVAO PARTS CITY 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

11 12 13 14 15 16 17 18 19 20 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 & ELECTRONIC SER. PANABO 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 DATE OF CANVASS

NO. 1 2 3 4 5

OFFICE

PR#

ITEM DESCRIPTION

ABC

QOUTATION WINNING SUPPLIER ADDRESS OF SUPPLIER

16 17 18 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 DATE OF CANVASS

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

OFFICE

PR#

ITEM DESCRIPTION

ABC

QOUTATION WINNING SUPPLIER ADDRESS OF SUPPLIER

11 12 13 14 15 16 17 18 19 20 21 22 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