notice of award ~ goods and services

Revised on: May 24, 2004

Republic of the Philippines

Province of South Cotabato PROVINCIAL GOVERNOR’S OFFICE

Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620

NOA No. 12–0520

NOTICE OF AWARD

July 19, 2012 The Manager J.Y ENT., INC. General Santos City Sir/Madam:

Pursuant to BAC Resolution No. 12-1109, Series of 2012, for the Supply & delivery of fuel supplies – for use of Provincial Engineer’s Office is awarded to your firm in the amount of Two Million Four Hundred Eleven Thousand Eight Hundred Twenty Five Pesos (P2,411,825.00) which is equivalent to your bid under PB-NP12-0024-B for C.O.D. basis.

You are hereby required to provide within ten (10) days the performance Security in the form of:

a) Cash or Cashier’s/Manager’s Check issued by a Universal or Commercial Bank, or 5% of Contract Price b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or 5% of Contract Price c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 30% of Contract Price

Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security.

Please acknowledge agreement to the content/s of this Notice of Award by signing under the “Conforme” and return to us within two (2) days from receipt hereof. Very truly yours,

ARTHUR “DODO” Y. PINGOY JR., MD Provincial Governor Conforme:

J.Y ENT., INC. Date: ___________ prep. by: jmagbanua (ref. pr12-0291)TR#5236901063





NOA No. 12–0547

NOTICE OF AWARD

July 26 2012 The Manager LAFORTEZA PHARMACY Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-1132, Series of 2012, for the Supply & delivery of various drugs and medicines – for use of PHO – MNCHN Program is awarded to your firm in the amount of Eight Hundred Ninety Seven Thousand Eight Hundred Seventy Five Pesos (P897,875.00) which is equivalent to your bid under ITB12-0039 for quotation by lot.





(SGD)ARTHUR “DODO” Y. PINGOY JR., MD Provincial Governor Conforme:

LAFORTEZA PHARMACY Date: ___________ prep. by: CJDetablan (ref. pr12-0417)tr#5236903203





NOA No. 12–0547-A

NOTICE OF AWARD

July 26 2012 The Manager GREGORIA PRINTING PRESS General Santos City Sir/Madam:

Pursuant to BAC Resolution No. 12-1132, Series of 2012, for the Reproduction of Mother & Child Booklet, with hard colored cover, short & etc. – for use of PHO – MNCHN Program is awarded to your firm in the amount of Two Hundred Eight Thousand Eight Hundred Eighty One Peso and 05/100 (P208,881.05) which is equivalent to your bid under ITB12-0039 for quotation by lot.






GREGORIA PRINTING PRESS Date: ___________ prep. by: jmagbanua (ref. pr12-0417)tr#5236903200

Revised on: May 24, 2004 Republic of the Philippines



NOA No. 12–0547-B

NOTICE OF AWARD

July 26 2012 The Manager OCTAGENE SYSTEMS, INC. Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-1132, Series of 2012, for the Supply & delivery of various medical sup-plies & equipment – for use of PHO – MNCHN Program is awarded to your firm in the amount of One Hundred Thirty Thousand Twenty Five Pesos (P130,025.00) which is equivalent to your bid under ITB12-0039 for quota-tion by lot, to wit:

Price Schedule no. 4 2 bxs. Disposable Syringe with needle, 3ml & etc. P 15,625.00 Price Schedule no. 5 7 units Microtoise & etc. P114,400.00 TOTAL P130,025.00






OCTAGENE SYSTEMS, INC. Date: ___________ prep. by: jmagbanua (ref. pr12-0417)tr#5236903205

prep. by: jmagbanua (ref. pr12-0417)tr#5236903206





NOA No. 12–0554

NOTICE OF AWARD

July 27, 2012 The Manager PA SHELL GASOLINE STATION General Santos City Sir/Madam:

Pursuant to BAC Resolution No. 12-1023, Series of 2012, for the Supply & delivery of fuel supplies – for use of various Vehicle assigned at PDRRMO is awarded to your firm in the amount of One Million One Hundred Thousand Two Hundred Twenty Five Pesos and 40/100 (P1,100,225.40) which is equivalent to your bid under PB-NP12-0027-B for quotation by lot page 1 & 2 C.O.D. basis.






PA SHELL GASOLINE STATION Date: ___________






NOA No. 12–0248-B

NOTICE OF AWARD

April 17, 2012 The Manager ADS MEDICAL & LABORATORY SUPPLIES Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-0510, Series of 2012, for the Supply & delivery of various Laboratory reagents & supplies– for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of One Million Thirty One Thousand Two Hundred Ninety Three Pesos (P1,031,293.00) which is equivalent to your bid under ITB12-0004 for quotation by lot, to wit:

Price Schedule No. 1.3 5 cont. WBC Lyse & etc. P479,903.00 Price Schedule No. 2 75 sets ABO Typing Sera & etc. P551,390.00 TOTAL P1,031,293.00





(SGD)ARTHUR “DODO” Y. PINGOY JR., MD Provincial Governor

Conforme: ADS MEDICAL & LABORATORY SUPPLIES Date: ___________ prep. by: jmagbanua (ref. pr12-0012)TR#5236895455/(pr12-0013TR#5236895452)





NOA No. 12–0248-D

NOTICE OF AWARD

April 17, 2012 The Manager ARGO DISTRIBUTOR General Santos City Sir/Madam:

Pursuant to BAC Resolution No. 12-0510, Series of 2012, for the Supply & delivery of various Medical Supplies & Fluids – for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Eight Hundred Fourteen Thousand Six Hundred Ninety Four Pesos and 50/100 (P814,694.50) which is equivalent to your bid under ITB12-0004 for quotation by lot, to wit:

Price Schedule No. 3.2 4 bxs. Chromic 2/0 & etc. P217,080.00 Price Schedule No. 4 24 btls. D10 Water 500cc & etc. P597,614.50 TOTAL P814,694.50






Conforme: ARGO DISTRIBUTOR Date: ___________ prep. by: jmagbanua (ref. pr12-0014)TR#5236895451/pr12-0017TR#5236895449





NOA No. 12–0250

NOTICE OF AWARD

April 17, 2012 The Manager ARROW COMMERCIAL Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0524, Series of 2012, for the Supply & delivery of various fluids – for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Four Hundred Seventy Four Thousand Pesos (P474,000.00) which is equivalent to your bid under ITB12-0013-price schedule no. 1 for quotation by lot.




Please acknowledge agreement to the content/s of this Notice of Award by signing under the “Conforme” and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR “DODO” Y. PINGOY JR., MD Provincial Governor

Conforme:

ARROW COMMERCIAL Date: ___________ prep. by: jmagbanua: PR#12-0160/TR#5236897483





NOA No. 12–0250-A

NOTICE OF AWARD

April 17, 2012 The Manager RUSANN MARKETING CORPORATION General Santos City Sir/Madam:

Pursuant to BAC Resolution No. 12-0524, Series of 2012, for the Supply & delivery of various drugs and medicines – for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Four Hundred Seventy Eight Thousand Five Hundred Sixty Three Pesos (P478,563.00) which is equivalent to your bid under ITB12-0013-price schedule no. 2 for quotation by lot





Conforme:

RUSANN MARKETING CORPORATION Date: ___________ prep. by: jmagbanua: PR#12-0161/TR#5236897482




NOA No. 12–0250-B

NOTICE OF AWARD

April 17, 2012 The Manager LIBCAP MARKETING CORPORATION Quintin Salas, Jaro, Iloilo City Sir/Madam:

Pursuant to BAC Resolution No. 12-0524, Series of 2012, for the Supply & delivery of various medical sup-plies – for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Three Hundred Two Thousand Four Hundred Eighty Pesos (P302,480.00) which is equivalent to your bid under ITB12-0013-price schedule no. 3 for quotation by lot





Conforme:

LIBCAP MARKETING CORPORATION Date: ___________ prep. by: jmagbanua: PR#12-0162/TR#5236897481




NOA No. 12–0250-C

NOTICE OF AWARD

April 17, 2012 The Manager OCTAGENE SYSTEMS, INC. Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-0524, Series of 2012, for the Supply & delivery of various X-ray supplies – for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Forty One Thousand Two Hundred Pesos (P41,200.00) which is equivalent to your bid under ITB12-0013-price schedule no. 4 for quotation by lot





Conforme:

OCTAGENE SYSTEMS, INC. Date: ___________ prep. by: jmagbanua: PR#12-0163/TR#5236897716




NOA No. 12–0486

NOTICE OF AWARD

July 2, 2012 The Manager BETTER COMPONENTS, INC. J. Luna Cor. J. Dela Cruz Streets, Davao city Sir/Madam:

Pursuant to BAC Resolution No. 12-1018, Series of 2012, for the Supply & delivery of various Electronic Equipment & Components – for use of SCGCC is awarded to your firm in the amount of One Million Four Hundred Twenty Four Thousand Three Hundred Seven Pesos (P1,424,307.00) which is equivalent to your bid under ITB12-0033, to wit:

Price Schedule No. 1 1 set Headset Communicator & etc. P 93,027.00 Price Schedule No. 2 22 pcs. LED par 64 220v 54 led & etc. P981,280.00 Price Schedule No. 3 10 units HQT-LED High Bay Light P350,000.00 TOTAL P1,424,307.00

You are hereby required to provide Immediately the performance Security in the form of:





BETTER COMPONENTS, INC. Date: ___________ prep. by: jmagbanua (ref. pr12-0362)TR#5236903202

prep. by: jmagbanua (ref. pr12-0362)TR#5236903202






NOA No. 12–0379

NOTICE OF AWARD

June 1, 2012 The Manager CBM MARKETING & VETERINARY SUPPLY Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0835, Series of 2012, for the Supply & delivery of 1,250 vls. Inactivated Rabies Antigen 10ml – for use of PVET – for Rabies Eradication is awarded to your firm in the amount of Five Hundred Eighty Seven Thousand Five Hundred Pesos (P587,500.00) which is equivalent to your bid under ITB12-0026.




Please acknowledge agreement to the content/s of this Notice of Award by signing under the “Conforme” and return to us within two (2) days from receipt hereof. Very truly yours, ARTHUR “DODO” Y. PINGOY JR., MD Provincial Governor

Conforme:

CBM MARKETING & VETERINARY SUPPLY Date: ___________ prep. by: jmagbanua (ref. pr12-0370)TR#5236903376





NOA No. 12–0470

NOTICE OF AWARD

June 22, 2012 The Manager CBM MARKETING & VETERINARY SUPPLY Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0964, Series of 2012, for the Supply & delivery of various Feeds & Vet-erinary drugs and medicines – for use of PVET – for APPC use is awarded to your firm in the amount of Eight Hun-dred Thirty Six Thousand Six Hundred Eighty Pesos (P836,680.00) which is equivalent to your bid under ITB12-0028 for quotation by lot, to wit:

Price Schedule No. 2 7,500 kls. Ground Yellow Corn & etc P 757,840.00 Price Schedule No. 8 2 bxs. Mineral Lick & etc. P 78,840.00 TOTAL P836,680.00






CBM MARKETING & VETERINARY SUPPLY Date: ___________ prep. by: jmagbanua (ref.pr12-0374/tr#5236903328/12-0389/tr#5236903345)





NOA No. 12–0344

NOTICE OF AWARD

May 21, 2012 The Manager CBM MARKETING & VETERINARY SUPPLY Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0726, Series of 2012, for the Supply & delivery of various veterinary drugs and medicines – for use of Provincial Veterinary Office is awarded to your firm in the amount of Nine Hundred Thirty Four Thousand Six Hundred Twenty Pesos (P934,620.00) which is equivalent to your bid under ITB12-0022, for quotation by lot, to wit:

Price schedule no. 1: 13,000 ltrs. Trop bio vaccine 2ml/dose & etc. P341,220.00 Price schedule no. 2: 250ltrs. Albendazole Drench 15% 1 ltr. P345,000.00 Price schedule no. 3: 180 ltrs. Albendazole Drench 15% 1 ltr. P248,400.00 Total P934,620.00





Conforme:

CBM MARKETING & VETERINARY SUPPLY Date: ___________ prep. by: jmagbanua:pr12-0292/tr#5236901595





NOA No. 12–0415

NOTICE OF AWARD

June 8, 2012 The Manager CEFALYN TIRES & SERVICES CORP. Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0868, Series of 2012, for the Supply & delivery of 6 pcs. Tire 9.00 x 20 x 16PR with flap and inner tube, cross lug & etc. – for use of Provincial Engineer’s Office is awarded to your firm in the amount of Five Hundred Twenty Eight Thousand Five Hundred Fifty Pesos (P528,550.00) which is equivalent to your bid under ITB12-0025.





Conforme:

CEFALYN TIRES & SERVICES CORP. Date: ___________ prep. by: jmagbanua (ref. pr12-0284)TR#5236900970




NOA No. 12–0248-A

NOTICE OF AWARD

April 17, 2012 The Manager DIATECH LABORATORY SUPPLIES, CO. Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-0510, Series of 2012, for the Supply & delivery of various Laboratory reagents – for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Five Hundred Twenty Thousand Four Hundred Forty Six Pesos (P520,446.00) which is equivalent to your bid under ITB12-0004 for quotation by lot, to wit:

Price Schedule No. 1.1 1 btl. Easylyte control & etc. P129,400.00 Price Schedule No. 1.4 1 kit Control plus & etc. P333,450.00 Price Schedule No. 1.5 2 pack APTT Reagent & etc. P 57,596.00 TOTAL P520,446.00


a) Cash or Cashier’s/Manager’s Check issued by a Universal or Commercial Bank, or 5% of Contract Price b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or 5% of Contract Price c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 30% of Contract Price Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security.

Please acknowledge agreement to the content/s of this Notice of Award by signing under the “Conforme” and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR “DODO” Y. PINGOY JR., MD Provincial Governor Conforme:

DIATECH LABORATORY SUPPLIES, OC. Date: ___________ prep. by: jmagbanua (ref. pr12-0012)TR#5236895455





NOA No. 12–0286

NOTICE OF AWARD

May 2, 2012 The Manager EDSAC ADVENTURES CABLE BUILDER Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-0618, Series of 2012, for the Supply & delivery of Superman Custom-ized Body Gear & etc.– for use of PGO-7 Falls Mngt. Unit – for ZIPLINE Operation is awarded to your firm in the amount of Six Hundred Seventy Two Thousand Five Hundred Pesos (P672,500.00) which is equivalent to your bid under PB-NP12-0006-B for Quotation by lot, to wit:.

1. 35 pcs. Superman Customized Body Gear @P8,500.00/pc. P297,500.00 2. 50 pcs. Stainless Steel Cable with Carabineers @P7,500.00/pc. 375,000.00

TOTAL P672,500.00





Conforme:

EDSAC ADVENTURES CABLE BUILDER Date: ___________ prep. by: jmagbanua (ref. pr12-0084)TR#5236896055





NOA No. 12–0285

NOTICE OF AWARD

April 30, 2012 The Manager GELGAI FLYING V GASOLINE STATION Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-0612, Series of 2012, for the Supply & delivery of fuel supplies – for use of Provincial Engineer’s Office, maintenance of Provincial Roads & Bridges is awarded to your firm in the amount of Two Million Eight Hundred Eighty Thousand Pesos (P2,880,000.00) which is equivalent to your bid under ITB12-0004-A for Quotation by lot.

54,000 ltrs. Diesoline @50.00/ltr P2,700,000.00 3,000 ltrs. Gasoline, Unleaded @60.00/ltr 180,000.00

Total P2,880,000.00





Conforme:

GELGAI FLYING V GASOLINE STATION Date: ___________ prep. by: jmagbanua(ref. pr12-0044)TR#5236895637




NOA No. 12–0248

NOTICE OF AWARD

April 17, 2012 The Manager GLOBAL DIAGNOSTICS CO. Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-0510, Series of 2012, for the Supply & delivery of various Laboratory reagents – for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of One Million Ninety Three Thousand Eight Hundred Thirty Eight Pesos (P1,093,838.00) which is equivalent to your bid under ITB12-0004 for quotation by lot, to wit:

Price Schedule No. 1. 2 kit Alk. Phostphatase 125ml & etc. P472,858.00 Price Schedule No. 1.2 2 kit HIV AG-AB 480T & etc. P620,980.00 TOTAL P1,093,838.00






Conforme: GLOBAL DIAGNOSTICS CO. Date: ___________ prep. by: jmagbanua (ref. pr12-0012)TR#5236895455





NOA No. 12–0269

NOTICE OF AWARD

April 20, 2012 The Manager GRV FAMILY COMMERCIAL Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0563, Series of 2012, for the Supply & delivery of various construction materials – for use of Provincial Governor’s Office(materials assistance) is awarded to your firm in the amount of One Million Nine Hundred Seven Thousand Two Hundred Seventy Nine Pesos and 50/100 (P1,907,279.50) which is equivalent to your bid under ITB12-0019 for quotation by lot.





Conforme:

GRV FAMILY COMMERCIAL Date: ___________ prep. by: jmagbanua:pr12-0233/12-0234/12-0235/12-0236





NOA No. 12–0487

NOTICE OF AWARD

July 3, 2012 The Manager KARASIA, INC. Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-1021, Series of 2012, for the Supply & delivery of 1 unit 4 x 4 MT Vehicle (2012 Model), Montero Sports GLS Diesel Engine (Without GSIS Insurance) – for use of Hon. Elmo Bañez Tolosa, M.D, Vice Governor Province of South Cotabato is awarded to your firm in the amount of One Million Six Hundred Thousand Pesos(P1,600,000.00) which is equivalent to your bid under PB-NP12-0017-B for C.OD. basis.





ARTHUR “DODO” Y. PINGOY JR., MD Provincial Governor Conforme:

KARASIA, INC. Date: ___________ prep. by: jmagbanua: PR#12-0209/TR#5236898626





NOA No. 12–0248-E

NOTICE OF AWARD

April 17, 2012 The Manager LAFORTEZA PHARMACY Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0510, Series of 2012, for the Supply & delivery of various fluids & drugs and medicines – for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of One Million Two Hundred Thirty Nine Thousand Five Hundred Seven Nine Pesos and 25/100 (P1,239,579.25) which is equivalent to your bid under ITB12-0004 for quotation by lot, to wit:

Price Schedule No. 4 24 btls. D10 Water 500cc & etc. P596,649.75 Price Schedule No. 5 50 vls. Amikacin 50mg/ml & etc. P642,929.50 TOTAL P1,239,579.25






Conforme: LAFORTEZA PHARMACY Date: ___________ prep. by: jmagbanua (ref. pr12-0018)TR#5236895447)





NOA No. 12–0369

NOTICE OF AWARD

May 28, 2012 The Manager LINAN NURSERY General Santos City Sir/Madam:

Pursuant to BAC Resolution No. 12-0782, Series of 2012, for the Supply & delivery of various planting ma-terials – for use of Provincial Environment Management Office-for soil and water conservation under Lake Sebu Re-habilitation & Conservation Development Program is awarded to your firm in the amount of Four Hundred Forty Eight Thousand Four Hundred Pesos (P448,400.00) which is equivalent to your bid under ITB12-0023.





Conforme:

LINAN NURSERY Date: ___________ prep. by: jmagbanua (ref. pr12-0310)tr#5236902091





NOA No. 12–0034

NOTICE OF AWARD

February 20, 2012 The Manager CBM MARKETING & VETERINARY SUPPLY Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0134, Series of 2012, for the Supply & delivery of 1600 vls. Inactivated Rabies Antigen 10ml, Rabisin – for use PVET-for Rabies Eradication Program is awarded to your firm in the amount of Seven Hundred Twelve Thousand Pesos (P712,000.00) which is equivalent to your bid under ITB12-0002.






Conforme: CBM MARKETING & VETERINARY SUPPLY Date: ___________ prep. by: jmagbanua (ref. pr12-0009)TR#5236895493





NOA No. 12–0054

NOTICE OF AWARD

February 22, 2012 The Manager ONE MALL „O‟ POLY WORLD, INC. General Santos City Sir/Madam:

Pursuant to BAC Resolution No. 12-0151, Series of 2012, for the Supply & delivery of 1 unit Lap-top & etc.–for use PDRRMO is awarded to your firm in the amount of Two Hundred Twenty One Thou-sand Five Hundred Sixty Pesos (P221,560.00) which is equivalent to your bid under ITB11-0112 for C.O.D basis.





ARTHUR “DODO” Y. PINGOY JR., MD Provincial Governor

Conforme: ONE MALL „O‟ POLY WORLD, INC. Date: ___________ prep. by: jmagbanua (ref. pr11-1150/1101/11-0074)




NOA No. 12–0054-A

NOTICE OF AWARD

February 22, 2012 The Manager ONLINE COMPUTER CENTER CORP. Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0151, Series of 2012, for the Supply & delivery of 3 units UPS 500VA, APC BR 500CI-AS – for use PDRRMO is awarded to your firm in the amount of Eight Thousand Nine Hundred Ten Pesos (P8,910.00) which is equivalent to your bid under ITB11-0112.






Conforme: ONLINE COMPUTER CENTER CORP. Date: ___________ prep. by: jmagbanua (ref. pr11-1150/1101/11-0074)





NOA No. 12–0111

NOTICE OF AWARD

March 5, 2012 The Manager RUSANN MARKETING CORPORATION General Santos City Sir/Madam:

Pursuant to BAC Resolution No. 12-0285, Series of 2012, for the Supply & delivery of 30 rolls Ab-sorbent cotton 400 grms. & etc. – for use of Norala District Hospital is awarded to your firm in the amount of One Hundred Forty Thousand Four Hundred Thirty Eight Pesos (P140,438.00) which is equivalent to your bid under ITB12-0005 – Price schedule no. 1 for quotation by lot.






Conforme: RUSANN MARKETING CORPORATION Date: ___________ prep. by: jmagbanua (ref. pr12-0086)TR#5236895760





NOA No. 12–0111-A

NOTICE OF AWARD

March 5, 2012 The Manager OCTAGENE SYSTEMS, INC. Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-0285, Series of 2012, for the Supply & delivery of 1 bx. Chro-mic 2/0 24’s w/ cutting needle & etc. – for use of Norala District Hospital is awarded to your firm in the amount of Two Hundred Eighty Eight Thousand Eight Hundred Eighty Five Pesos (P288,885.00) which is equivalent to your bid under ITB12-0005 – Price schedule no. 2 & 3 for quotation by lot.






Conforme: OCTAGENE SYSTEMS, INC. Date: ___________ prep. by: jmagbanua (ref. pr12-0086)TR#5236895760





NOA No. 12–0139

NOTICE OF AWARD

March 13, 2012 The Manager LAFORTEZA PHARMACY Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0319, Series of 2012, for the Supply & delivery of various drugs and medicines & fludis – for use of Provincial Health Office – Technical Services(different programs) is awarded to your firm in the amount of Five Hundred Fifty Four Thousand Seven Hundred Twenty Six Pesos (P554,726.00) which is equivalent to your bid under ITB12-0007 for quotation by lot, to wit:

1. Price schedule no. 1 P547,022.00 2. Price schedule no. 2 7,704.00

P554,726.00






Conforme: LAFORTEZA PHARMACY Date: ___________ prep. by: jmagbanua: PR#12-0058/TR#5236895730





NOA No. 12–0158

NOTICE OF AWARD

March 19, 2012 The Manager MTL GENSAN MOTORS, INC. General Santos City Sir/Madam:

Pursuant to BAC Resolution No. 12-0386, Series of 2012, for the Supply & delivery of 1 unit 4x2 M/T Service Vehicle, Ebony Black & 1 unit 4x2 A/T Service Vehicle, Midnight Blue – for use of SP Member Hon. Samuel Ladot & Hon. Cecile Diel is awarded to your firm in the amount of Two Million Five Hundred Ninety Five Thousand Pesos (P2,595,000.00) which is equivalent to your bid under ITB11-0102-A for quotation by lot.






Conforme: MTL GENSAN MOTORS, INC. Date: ___________ prep. by: jmagbanua: PR#11-1100/TR#140810





NOA No. 12–0172

NOTICE OF AWARD

March 22, 2012 The Manager K-9 VETERINARY SERVICES Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-0403, Series of 2012, for the Supply & delivery of various Veterinary drugs and medicines – for use of Provincial Veterinary Office is awarded to your firm in the amount of Five Hundred Eighty Six Thousand Five Hundred Sixteen Pesos (P586,516.00) which is equivalent to your bid under ITB12-0008 for quotation by lot.






Conforme: K-9 VETERINARY SERVICES Date: ___________ prep. by: jmagbanua (ref. pr12-0112)TR#52368966426





NOA No. 12–0173

NOTICE OF AWARD

March 22, 2012 The Manager K-9 VETERINARY SERVICES Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-0402, Series of 2012, for the Supply & delivery of various Veterinary drugs and medicines – for use of Provincial Veterinary Office-for Alay sa Barangay Program use is awarded to your firm in the amount of Four Hundred Fifty One Thousand Four Hundred Sixty Pesos (P451,460.00) which is equivalent to your bid under ITB12-0009 for quotation by lot.






Conforme: K-9 VETERINARY SERVICES Date: ___________ prep. by: jmagbanua (ref. pr12-0110)TR#52368966425





NOA No. 12–0191

NOTICE OF AWARD

March 26, 2012 The Manager UPTOWN INDUSTRIAL SALES, INC. Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-0420, Series of 2012, for the Supply & delivery of 2 pcs. Lad-der, Fiber glass extended ladder, Surestep, 14ft-25ft - for use PDRRMO is awarded to your firm in the amount of Twenty Eight Thousand Four Hundred Sixteen Pesos (P28,416.00) which is equivalent to your bid under PB-NP11-0103-B.






Conforme: UPTOWN INDUSTRIAL SALES, INC. Date: ___________ prep. by: jmagbanua (ref. pr11-1102)





NOA No. 12–0191-A

NOTICE OF AWARD

March 26, 2012 The Manager ARROW COMMERCIAL Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0420, Series of 2012, for the Supply & delivery of 2 pcs. First Aid Kit - for use PDRRMO is awarded to your firm in the amount of Two Thousand Nine Hundred Pesos (P2,900.00) which is equivalent to your bid under PB-NP11-0103-B.






Conforme: ARROW COMMERCIAL Date: ___________ prep. by: jmagbanua (ref. pr11-1102)





NOA No. 12–0192

NOTICE OF AWARD

March 26, 2012 The Manager EMCOR, INC. Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0433, Series of 2012, for the Supply & delivery of 1 pc. Digital Camera & etc. – for use PDRRMO is awarded to your firm in the amount of Two Hundred Forty Six Thousand Nine Hundred Pesos (P246,900.00) which is equivalent to your bid under ITB11-0112-A.






Conforme: EMCOR, INC. Date: ___________ prep. by: jmagbanua (ref. pr11-1150-A/1101-A/11-0074-A)





NOA No. 12–0193

NOTICE OF AWARD

March 27, 2012 The Manager EMCOR, INC. Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0434, Series of 2012, for the Supply & delivery of various IT Equipment – for use of PPDO/ITU – for use of various offices for DTR, Payroll and Tracking System use is awarded to your firm in the amount of Four Hundred Thirty Six Thousand Three Hundred Pesos (P436,300.00) which is equivalent to your bid under ITB12-0015 for quotation by lot.






Conforme: EMCOR, INC. Date: ___________ prep. by: jmagbanua (ref. pr12-0108)TR#5236896771/523689773





NOA No. 12–0441

NOTICE OF AWARD

June 19, 2012 The Manager OCTAGENE SYSTEMS, INC. Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-0932, Series of 2012, for the Supply & delivery of various Laboratory supplies & reagents, Medical– for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Two Million Three Hundred Seventy Eight Thousand Two Hundred Pesos (P2,378,200.00) which is equivalent to your bid under ITB12-0004-A for quotation by lot, to wit:

Price Schedule No. 1 6 btls. Absolute Methyl Alcohol & etc. P 332,500.00 Price Schedule No. 2 20 pcs. Abdominal pack & etc. P1,874,500.00 Price Schedule No. 2.1 4 bxs. Absorbable sutures & etc. P 171,200.00 TOTAL P2,378,200.00






OCTAGENE SYSTEMS, INC. Date: ___________ prep. by: jmagbanua (ref.pr12-0013-A/TR#5236895452/pr12-0014-A/TR#5236895451)




NOA No. 12–0441-A

NOTICE OF AWARD

June 19, 2012 The Manager BEROVAN MARKETING, INC. General Santos City Sir/Madam:

Pursuant to BAC Resolution No. 12-0932, Series of 2012, for the Supply & delivery of various Medical Sup-plies– for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Twenty Seven Thousand Two Hundred Pesos (P27,200.00) which is equivalent to your bid under ITB12-0004-A-price schedule no. 2.2 for quotation by lot,






BEROVAN MARKETING, INC. Date: ___________ prep. by: jmagbanua (ref.pr12-0014-A/TR#5236895451)





NOA No. 12–0441-B

NOTICE OF AWARD

June 19, 2012 The Manager PRYCE GASES, INC. General Santos City Sir/Madam:

Pursuant to BAC Resolution No. 12-0932, Series of 2012, for the Supply & delivery of 3171 tanks Medical Oxygen, content only, 1800PSI– for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of One Million Five Hundred Eighty Thousand Five Hundred Pesos (P1,585,500.00) which is equivalent to your bid under ITB12-0004-A-price schedule no. 3 for quotation by lot,






PRYCE GASES, INC. Date: ___________ prep. by: jmagbanua (ref.pr12-0018-A/TR#523685447





NOA No. 12–0278

NOTICE OF AWARD

April 26, 2012 The Manager PEOPLE’S GENERAL MERCHANDISE Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-0606, Series of 2012, for the Supply & delivery of various office & jani-torial supplies – for use of various offices of the Provincial Government of South Cotabato (Bulk Procurement 2012) is awarded to your firm in the amount of Two Million Two Hundred Ninety Thousand Nine Hundred Sixty Three Pesos (P2,290,963.00) which is equivalent to your bid under ITB12-0018.

1. Price Schedule No. 1 15 rolls Ammonia Paper & etc. P1,476,588.00 2. Price Schedule No. 4 3 rolls Aluminum foil & etc. P 814,375.00

Total P2,290,963.00





Conforme:

PEOPLE’S GENERAL MERCHANDISE Date: ___________ prep. by: jmagbanua(ref. pr12-0102)TR#5236896573




NOA No. 12–0278-A

NOTICE OF AWARD

April 26, 2012 The Manager PRINTCOMP MARKETING Davao City Sir/Madam:

Pursuant to BAC Resolution No. 12-0606, Series of 2012, for the Supply & delivery of various office com-puter supplies – for use of various offices of the Provincial Government of South Cotabato (Bulk Procurement 2012) is awarded to your firm in the amount of One Million Three Hundred Seventy One Thousand One Hundred Fifty Six Pesos and 50/100 (P1,371,156.50) which is equivalent to your bid under ITB12-0018 for price schedule no. 2.





Conforme:

PRINTCOMP MARKETING Date: ___________ prep. by: jmagbanua(ref. pr12-0102)TR#5236896573





NOA No. 12–0534

NOTICE OF AWARD

July 25 2012 The Manager SPRINTER LUMBER, HARDWARE & A/P, INC. Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-1095, Series of 2012, for the Supply & delivery of various construction materials & supplies – materials for the repair of Office Building at Provincial Engineer’s Office (Planning & Motor-pool) is awarded to your firm in the amount of Six Hundred Eighty Two Thousand Eight Hundred Eighteen Pesos and 34/100 (P682,818.34) which is equivalent to your bid under ITB12-0040 for quotation by lot.






SPRINTER LUMBER, HARDWARE & A/P, INC. Date: ___________ prep. by: jmagbanua (ref. prIF12-030)TR#5236904352





NOA No. 12–0546

NOTICE OF AWARD

July 26 2012 The Manager SPRINTER LUMBER, HARDWARE & A/P, INC. Koronadal City Sir/Madam:

Pursuant to BAC Resolution No. 12-1131, Series of 2012, for the Supply & delivery of various construction materials – For use of Provincial Engineer’s Office-materials for the transfer of Footbridge from Sto. Niño to Klinan 6, Polomolok, South Cotabato is awarded to your firm in the amount of One Million Three Hundred Seventeen Thousand Two Hundred Nine Pesos and 20/100 (P1,317,209.20) which is equivalent to your bid under ITB12-0037 for quotation by lot.






SPRINTER LUMBER, HARDWARE & A/P, INC. Date: ___________ prep. by: jmagbanua (ref. prIF12-025A)TR#5236903632





NOA No. 12–0276

NOTICE OF AWARD

April 24, 2012 The Manager SUNRICE SOLIVIO RICEMILL Brgy. Dajay, Surallah, South Cotabato Sir/Madam:

Pursuant to BAC Resolution No. 12-0576, Series of 2012, for the Supply & delivery of 600 sacks Clean Rice, 7 tonner – for use of PSWDO/CAS for Community Outreach Program of the Province is awarded to your firm in the amount of One Million Seventy Seven Thousand Pesos (P1,077,000.00) which is equivalent to your bid under ITB12-0003-A.





Conforme:

SUNRICE SOLIVIO RICEMILL Date: ___________ prep. by: jmagbanua (ref. pr12-0039)TR#5236895912





NOA No. 12–0484

NOTICE OF AWARD

June 28, 2012 The Manager SUNRICE SOLIVIO RICEMILL Brgy. Dajay, Surallah, South Cotabato Sir/Madam:

Pursuant to BAC Resolution No. 12-1006, Series of 2012, for the Supply & delivery of Rice-M1, 50kls/sack – for use of PDRRMO – Disaster Preparedness – Food for Work Assistance is awarded to your firm in the amount of Two Million Eight Hundred Sixty One Thousand Seven Hundred Seventy Five Pesos (P2,861,775.00) which is equivalent to your bid under ITB12-0029, to wit:

Price Schedule No. 1 1159 sacks Rice, M1(50kls/sack) P1,999,275.00 Price Schedule No. 2 500 sacks Rice, M1(50kls/sack) P 862,500.00 TOTAL P2,861,775.00






SUNRICE SOLIVIO RICEMILL Date: ___________ prep. by: jmagbanua (ref. pr12-0381)TR#5236903092


notice of award ~ goods and services

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