republic of the philippines civil works bid-out bidding city of … · 2020. 1. 17. · fdp form...

FDP Form 10a - Bid Results on Civil Works

1 I-2019-063Concreting of LLC Grounds

Calamba Elementary Schools2,499,862.03 Barangay V

Riper Empire Trading

and Construction

Mr. Richard T. Perez /

102 San Jose, Calamba City 2,497,578.83 10/02/19 30CD

2 I-2019-064

Construction of 2-Storey 4

Classroom Multi-Purpose

Building SPED Center

6,708,328.96 Barangay

Prinza

M.C. Dela Cruz

Enterprises and

General Contractor

Mr. Marcos C. Dela Cruz /

6176 Bubukal, Sta. Cruz

Laguna

6,702,338.92 10/09/19 150CD

3 I-2019-065Repair/Improvement of Vice

Mayor's Office1,019,997.79

Calamba City

Hall, Barangay

Real

M.C. Dela Cruz

Enterprises and

General Contractor



Laguna

1,017,339.09 10/09/19 45CD

4 I-2019-069 Construction of Road 29,990,050.02

Barangay Real

to Barangay 1

(LTO Road)


and Construction



5 I-2019-070 Road Widening 4,997,565.31

Barangay

Mayapa-

Barangay

Majada-Out

James Construction

Ms. Julieta O. Evangelista /

Calamba Petron, Barangay

Parian,

Calamba City

4,991,560.98 10/09/19 180CD

6 I-2019-071Rehabilitation of Covered

Court/Barangay Hall1,999,522.14

Barangay

Milagrosa

M.C. Dela Cruz

Enterprises and

General Contractor



Laguna

1,996,079.48 10/09/19 60CD

7 I-2019-072Repair/Rehabilitation of Covered

Court1,098,958.01

Barangay Palo

Alto

M.C. Dela Cruz

Enterprises and

General Contractor



Laguna

1,097,580.75 10/09/19 60CD

8 I-2019-073 Construction of Retaining Wall 1,999,968.14 Barangay BucalRiper Empire Trading

and Construction



9 I-2019-074 Rehabilitation of Road 3,996,721.97

Barangay

Mayapa (Don

Bosco Road) to

Barangay

Sirang Lupa

DSO Enterprises

Mr. Danilo S. Odejar /

# 3929 Dapdap St., Sto. Angel

Sur, Sta. Cruz, Laguna 3,992,163.00 10/09/19 180CD

10 I-2019-078 Construction of Daycare Center 2,506,869.91 Barangay San

CristobalGab-Zion Enterprises

Mr. Gerry D. Salvador /

Barangay Ibaba Sta. Rosa City 2,502,884.74 10/23/19 64CD

Republic of the PhilippinesCIVIL WORKS BID-OUT

City of Calamba, Provice of LagunaFourth (4th) Quarter, 2019

BIDDING

Contract

Duration

Bidding

Date

Bid

Amount

Name and

Address

Winning

BidderLocation

Approved

Budget for

Contract

Name of ProjectReference

No.No.



BIDDING

Contract

Duration

Bidding

Date

Bid

Amount

Name and

Address

Winning

BidderLocation

Approved

Budget for

Contract


No.No.

11 I-2019-079 Construction of Daycare Center 2,624,127.22

MCDC

Barangay

Canlubang

Gab-Zion Enterprises



12 I-2019-080 Improvement of Road 9,995,894.17 Barangay Kay-

AnlogJames Construction

Ms. Julieta O. Evangelista /

Calamba Petron, Barangay

Parian,

Calamba City

9,988,252.26 11/06/19 150CD

13 I-2019-081 Rehabilitation of Road 1,996,255.44 Barangay LawaRiper Empire Trading

and Construction



14 I-2019-082 Construction of Daycare Center 2,616,807.82 Barangay

ParianGab-Zion Enterprises



15 I-2019-084


Classroom School Building,

Majada-In ES

25,999,996.41 Barangay

Canlubang

Magna Rich Trading

and Construction

Ms. Belinda A. De Torres /

1231 Jamaica Subd., Sto

Angel Central, Sta. Cruz,

Laguna

25,994,199.34 11/06/19 300CD

16 I-2019-085Construction of Multi-Purpose

Hall4,996,680.64

Barangay

Sanpiruhan


and Construction



17 I-2019-086 Construction of Road 3,997,598.53 Barangay

Pansol


and Construction



18 I-2019-087

Construction of Additional

Classroom, Calamba Science

High School

6,999,997.08 Barangay III DSO Enterprises

Mr. Danilo S. Odejar /

# 3929 Dapdap St., Sto. Angel

Sur, Sta. Cruz, Laguna6,993,720.01 11/11/19 200CD

19 I-2019-088

Construction of 4-Storey Senior

HS Laboratory Building. Palo-

Alto NHS (Phase 1)

16,499,998.78 Barangay Palo-

Alto

Magna Rich Trading

and Construction




Laguna

14,496,675.79 11/11/19 240CD

20 I-2019-090Rehabilitation of City College of

Calamba2,999,938.66 Barangay VII

Magna Rich Trading

and Construction




Laguna

2,997,046.50 11/06/19 20CD



BIDDING

Contract

Duration

Bidding

Date

Bid

Amount

Name and

Address

Winning

BidderLocation

Approved

Budget for

Contract


No.No.

21 I-2019-091



Calamba ES

21,999,227.71 Barangay V

Magna Rich Trading

and Construction




Laguna

21,990,630.73 11/11/19 352CD

22 I-2019-093Improvement of Classrooms,

Buntog ES2,998,296.34

Sitio Buntog,

Barangay

Canlubang


and Construction



23 I-2019-094 Construction of Daycare Center 2,637,850.67

Sitio Palao,

Barangay

Canlubang

Gab-Zion Enterprises Mr. Gerry D. Salvador /


24 I-2019-095Improvement of Drainage

Facility1,499,995.80

Calamba

Bayside IS,

Barangay

Palingon


and Construction


102 San Jose, Calamba City1,497,734.18 11/06/19 32CD

25 I-2019-102Improvement of Electrical

Facilities Post ES1,052,767.33

Camp. Vicente

Lim, Barangay

Mayapa

M.C. Dela Cruz

Enterprises and

General Contractor



Laguna

1,052,303.18 11/11/19 15CD

26 I-2019-103

Completion of 2 Storey 4

classroom School Building,

Bubuyan ES

1,499,775.76 Barangay

Bubuyan

M.C. Dela Cruz

Enterprises and

General Contractor



Laguna

1,498,526.14 11/11/19 60CD

27 I-2019-104

Completion of 2 Storey 4

classroom School Building, Kay-

Anlog ES

21,926,555.11 Barangay Kay-

Anlog


and Construction



28 I-2019-105 Rehabilitation of Barangay Hall 4,997,515.12 Barangay

Canlubang


and Construction



29 I-2019-106 Concreting of Road 1,999,911.75

Barangay

Laguerta-

Barangay

Bubuyan

M.C. Dela Cruz

Enterprises and

General Contractor



Laguna1,996,912.10 11/27/19 20CD

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.



BIDDING

Contract

Duration

Bidding

Date

Bid

Amount

Name and

Address

Winning

BidderLocation

Approved

Budget for

Contract


No.No.

Original Signed

JERRALYN A. CANICULA

BAC Secretariat

GREGORIA J. ALCANTARA DENNIS R. LANZANAS ROGELIO E. CUENCO

BAC Chairman BAC- Vice Chairman BAC Member

VERNON P. VALDEZ NOEMI E. TALATALA IRWIN M. PACADA

BAC Member BAC Member BAC Member

Original Signed

Original Signed

Original Signed

Original Signed Original Signed

FDP Form 10a - Bid Results on Civil Works

1 I-2019-076 Rehabilitation of Stage 999,994.77 Barangay Sucol

M.C. Dela Cruz

Enterprises & General

Contractor


6176 Bubukal, Sta. Cruz Laguna 998,704.61 10/11/2019 45CD

2 I-2019-077 Construction of Covered Court 999,989.56 Barangay II

M.C. Dela Cruz


Contractor



3 I-2019-083

Repair and Maintenance of

CMDC-Annex Bldg (Classroom

& Comfort Room)

299,789.00 Barangay

Lingga

M.C. Dela Cruz


Contractor



4 I-2019-089

Installation of Ramps for the

New Building of City College of

Calamba

499,998.24 Barangay VII

M.C. Dela Cruz


Contractor



5 I-2019-092Construction of Drainage

Facility, Punta IS599,786.62

Barangay

Punta

M.C. Dela Cruz


Contractor



6 I-2019-096Improvement of ALS Classroom,

Jose Rizal Memorial School499,994.97 Barangay VI

M.C. Dela Cruz


Contractor



7 I-2019-097Improvement of ALS Classroom,

Lingga Elementary School599,349.12

Barangay

Lingga

M.C. Dela Cruz


Contractor



8 I-2019-098Improvement of Classroom,

Crossing ES998,582.56 Barangay I

M.C. Dela Cruz


Contractor



9 I-2019-099Improvement of Classroom,

Mabato ES999,626.69

Barangay

Mabato

M.C. Dela Cruz


Contractor



10 I-2019-100Improvement of Classrooms

(Ph. 2), Mabato NHS999,993.40

Barangay

Mabato

M.C. Dela Cruz


Contractor



11 I-2019-101

Improvement of 2-Storey 4-


Punta ES

599,992.51 Barangay

Punta

M.C. Dela Cruz


Contractor



No.Reference

No.Name of Project

Approved

Budget for

Contract

LocationWinning

Bidder

Name and

Address


NEGOTIATED PROCUREMENTCity of Calamba, Provice of Laguna

Fourth (4th) Quarter, 2019

Bid

Amount

Bidding

Date

Contract

Duration

No.Reference

No.Name of Project

Approved

Budget for

Contract

LocationWinning

Bidder

Name and

Address


NEGOTIATED PROCUREMENTCity of Calamba, Provice of Laguna


Bid

Amount

Bidding

Date

Contract

Duration

JERRALYN A. CANICULABAC Secretariat





Original Signed

Original Signed

Original Signed

Original Signed

Original Signed

Original Signed


G-2019-670Supply and Delivery of Uniforms/Public Order

and Safety Office1,260,000.00

A.M. Bautista Enterprises &

Contractor

Ms. Abigail M. Bautista /

Purok 3, Barangay Pansol, Pila, Laguna 1,258,692.00 10/23/2019

G-2019-883Supply and Delivery of Musical Instrument/City

Schools Division1,506,120.00 Chels and Clyde Trading

Ms. Marian M. Mendoza /

Blk 26 Lot 2 Medellin St., Laguna Hills

Subd., Brgy Pansol, Calamba City

1,235,892.34 10/4/2019

G-2019-890Supply and Delivery of Assorted Food

Commodities/City Health Services Department1,344,780.00

Gervy's Trading and General

Merchandise

Ms. Juvy T. Salvador /

Lot 15, Blk. 3 Rafael St. San Antonio

Valley 7, Pulang Lupa 2, Las Pinas City1,344,088.70 10/4/2019

G-2019-891Supply and Delivery of Collapsible Tent/Office

of the City Mayor1,320,480.00 Terrasa Ventures, Inc.

Mr. Arnold Christian M. Tan /

Blk 26 Lot 2 Medelin St. Laguna Hills


930,999.84 10/4/2019

G-2019-923Supply and Delivery of Traffic Supplies/Public

Order and Safety Office1,439,982.00 Chels and Clyde Trading




1,438,045.01 10/4/2019

G-2019-940Supply and Delivery of Rice/Office of the City

Mayor11,995,200.00


Merchandise




G-2019-941Supply and Delivery of Assorted

Commodities/Office of the City Mayor39,995,649.60 Chels and Clyde Trading




39,982,856.40 10/9/2019

G-2019-943

Labor and Materials for the Repair &

Maintenance of Electrical Supply System/City

Engineering and Infrastructure Development

Department

2,686,818.00 Alnray Enterprises

Mr. Alfred Ray R. Sese /

Villa Salome Subd., Brgy. Halang,

Calamba City2,686,381.60 10/9/2019

G-2019-958Supply and Installation of Airconditioning

Unit/City Health Services Department1,126,260.00

Chels and Clyde Trading/JCAS

Aircon Trading & Installation

Services (JV)




1,125,178.78 10/9/2019

FDP Form 10b - Bid Results on Goods and Services

Approved

Budget for the

Contract

Winning Bidder

BIDDING

Republic of PhilippinesGOODS AND SERVICES BID-OUT

CITY OF CALAMBA, PROVINCE OF LAGUNAFourth (4th) Quarter, 2019

Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

1 of 9

Approved

Budget for the

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2019-959Supply and Delivery of Rabies Vaccine/City

Health Services Department1,193,508.00 Ava Meds Drug Distribution

Ms. Evangeline T. Perez /

#222 CDE Bldg. 2F, B3 Chipeco Ave.,

Barangay 3, Calamba City

1,191,802.00 10/9/2019

G-2019-960

Supply and Delivery of Surveying

Equipment/City Engineering and Infrastructure

Development Department

1,800,000.00 Alghen Trading

Mr. Allan E. Rosilla /

L6 B104 Ph. 4 Taas Villa de Calamba

Subd., Bargy. Lamesa, Calamba City

1,799,879.98 10/9/2019

G-2019-963Supply and Delivery of Laminating

Machine/City Schools Division1,987,200.00 Chels and Clyde Trading




1,985,292.00 10/9/2019

G-2019-964

Supply and Delivery of Meals and

Snacks/Cooperative and Livelihood


1,466,100.00 Julian and Christian Catering

ServicesMr. Allan E. Rosilla /

Villa De Calamba Subd., Calamba City1,465,924.30 10/23/2019

G-2019-980Supply and Delivery of Energy Drinks/City





1,398,714.30 10/23/2019

G-2019-981Supply and Delivery of Uniforms/City Schools

Division1,118,184.00 Chels and Clyde Trading




1,116,123.04 10/23/2019


Mayor9,999,738.00 Chels and Clyde Trading




6,349,833.63 10/23/2019

G-2019-1011Supply and Delivery of Drugs and

Medicines/City Health Services Department7,060,049.46 Versaflex Pharma

Mr. Gilberto A. pe Aguirre /

3rd Floor, Leoncio Bldg. Dolores, Taytay

Rizal

5,650,000.00 10/23/2019

G-2019-1012Supply and Delivery of Meals and

Snacks/Office of the City Mayor1,759,800.00

Julian and Christian Catering



G-2019-1013Supply and Delivery of Meals/Cultural Affairs,

Sports and Tourism Development Department1,299,840.00



Villa De Calamba Subd., Calamba City

1,299,722.30 10/23/2019

2 of 9

Approved

Budget for the

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2019-1033Supply and Delivery of Vaccines/Local Disaster

Risk Reduction & Management Department1,456,800.00 Ava Meds Drug Distribution




1,455,258.00 10/23/2019

G-2019-1038Supply and Delivery of LED TV with

Bracket/City Schools Division4,960,800.00 Chels and Clyde Trading




4,958,260.24 10/23/2019

G-2019-1039Supply and Delivery of Learning Materials/City

Schools Division9,196,660.80


Merchandise/Majim Printing

Press (JV)




G-2019-1042Supply and Delivery of T-Shirt/Office of the City

Mayor2,000,076.00 Alghen Trading




1,889,998.40 10/23/2019

G-2019-1046Supply and Delivery of Insecticides (Misting

Solutions)/City Health Services Department1,008,000.00 Versaflex Pharma


3rd Floor, Leoncio Bldg. Dolores, Taytay

Rizal

1,007,032.80 10/28/2019


Commodities/Office of the City Mayor28,009,800.00


Merchandise




G-2019-1092Supply and Delivery of Emergency Kit/City





2,598,986.13 10/28/2019

G-2019-1094Supply and Installation of Furniture and

Fixture/City General Services Office1,011,755.52 Jaimie's Gem Enterprises


Barangay Gatid Sta. Cruz, Laguna1,011,621.18 10/28/2019

G-2019-1098

Supply and Delivery of 3-in-1 Mobile

Clinic/Local Disaster Risk Reduction &

Management Department

7,756,000.00

Ava Meds Drug

Distribution/Advent Health

Medical and Diagnostic Clinic

(JV)



Barangay 3, Calamba City7,752,028.93 10/28/2019

3 of 9

Approved

Budget for the

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2019-1128

Supply and Delivery of Electro-Hydraulic Power

Units/Local Disaster Risk Reduction &


7,999,920.00 Intelliserve Trading, Inc.

Ms. Danibel C. Saloma /

Unit 615, Globe Telecom Plaza 1,

Pioneer St., Corner Madison St.,

Mandaluyong City

7,995,000.00 11/6/2019

G-2019-1135Supply and Delivery of Christmas Décor/Office

of the City Mayor1,511,898.00


Merchandise




G-2019-1160Supply and Delivery of Food Commodities/City

Social Services Department1,790,801.40 Rosen-Lian Trading

Ms. Rosalia S. Arcibal /

#56 Tanguile St., L.E Village I, Brgy.

Lingga, Calamba City

1,789,850.88 11/6/2019

G-2019-1173Provision of Security Services/City Schools

Division1,049,940.00 Eastern Force Security Agency

Ms. Jonalyn S. Ganoyo /

Easternforce Security Agency

Corporation, 1-I-2 Maginhawa St. Pag-

ibig Town III, Cainta, Rizal

1,049,940.00 11/6/2019




Merchandise




G-2019-1237


Snacks/Cultural Affairs, Sports and Tourism


1,026,732.00 Julian and Christian Catering



G-2019-1238Supply and Delivery of Monoblock Chairs/Office

of the City Mayor4,999,680.00 Chels and Clyde Trading




4,998,266.40 11/11/2019

G-2019-1239Supply and Delivery of Playground

Equipment/Office of the City Mayor19,989,300.00 Chels and Clyde Trading




19,984,440.09 11/11/2019

G-2019-1240Supply and Delivery of Tent/Office of the City

Mayor19,972,260.00 Terrasa Ventures, Inc.


Blk 26 Lot 2 Medelin St. Laguna Hills


19,967,403.06 11/11/2019

4 of 9

Approved

Budget for the

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2019-1241Supply and Delivery of Trophy/City Schools

Division1,298,850.00 Chels and Clyde Trading




1,296,799.00 11/11/2019


Snacks/Calamba City College1,206,000.00 Sforks Eatery


Pamana Homes Subd., Barangay Bucal,

Calamba City

1,205,378.60 11/11/2019

G-2019-1245Supply and Delivery of Printed and Promotional

Materials/Various Offices1,380,109.54 Julian and Christian Enterprises

Ms. Genalyn F. Rosilla /

Villa De Calamba Subd., Calamba City 1,379,859.93 11/11/2019






1,999,626.52 11/11/2019

G-2019-1247Supply and Delivery of Rabies Vaccine/City

Health Services Department1,265,640.00 Ava Meds Drug Distribution




1,264,415.00 11/11/2019

G-2019-1293Supply and Delivery of Appliances/Office of the

City Vice-Mayor1,690,800.00 Rosen-Lian Trading




1,689,796.90 11/11/2019

G-2019-1322Supply and Delivery of Christmas Décor for

Christmas Village/Office of the City Mayor1,872,316.80


Merchandise




G-2019-1323Fabrication of Miniature Church, Houses and

Shops/Office of the City Mayor1,866,531.60


Merchandise




G-2019-1324Supply and Delivery of Tires and Batteries/City

General Services Office1,445,462.40 Alghen Trading




1,445,424.08 11/18/2019

G-2019-1325Supply and Delivery of Wheel Chair /Office of

the City Mayor1,212,000.00 Alghen Trading




1,211,898.00 11/18/2019

5 of 9

Approved

Budget for the

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

G-2019-1326Supply and Delivery of Sewing Machine/City



Merchandise




G-2019-1327Supply and Delivery of Office and Janitorial

Supplies/City Schools Division1,621,955.40 Chels and Clyde Trading




1,620,999.59 11/18/2019

G-2019-1328Supply and Delivery of Ink and Toner/City

Schools Division1,199,388.00 Gakken Philippines, Inc.

Mr. Roel D. Millena /

130 GPI Bldg. Aurora Blvd. Cor. A. Lake

St. San Juan City

1,199,303.00 11/18/2019


Supplies/Various Offices1,074,985.50

Calamba Sporting Goods and

General Merchandise

Mr. Luis M. Abulencia /

106 Ipil-ipil St., Pamana Homes Subd.,

Brgy. Bucal, Calamba City

1,073,529.11 11/18/2019


Snacks/Various Offices2,096,460.00


Services








1,410,000.00 11/18/2019

G-2019-1359Supply and Delivery of Monoblock Chairs/City



Merchandise




G-2019-1360Supply and Delivery of Wireless Speaker/City



Merchandise




G-2019-1361Supply and Delivery of Amplifier with

Speaker/City Schools Division6,398,520.00


Merchandise




6 of 9

Approved

Budget for the

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description


Mayor3,360,000.00


Merchandise




G-2019-1363Supply and Delivery of Learning Materials /City




Press (JV)





Commodities/Office of the City Vice-Mayor2,700,203.94 Alghen Trading




2,699,828.68 11/18/2019

G-2019-1380Supply and Delivery of Airconditioning Unit/City



Merchandise/Transcold

Refrigeration Center (JV)





Snacks/Sangguniang Panlungsod1,197,000.00


Services



G-2019-1392Supply and Delivery of Food

Commodities/Gender and Development2,295,939.60 Rosen-Lian Trading




2,294,631.36 11/20/2019

G-2019-1393Supply and Delivery of Foldable Tables/City





2,387,204.90 11/20/2019

G-2019-1394Supply and Delivery of Emergency Kit/City





4,994,872.76 11/20/2019

G-2019-1395Supply and Delivery of Insect Repellant

Lotion/City Schools Division5,999,952.00


Merchandise




G-2019-1396Supply and Delivery of Flower Wreath/Office of

the City Mayor2,770,200.00 Mila o. Manangkil Flower Shop

Ms. Mila O. Manangkil /

Rizal St. Calamba City2,770,058.20 11/20/2019

7 of 9

Approved

Budget for the

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description




Merchandise





Vice-Mayor3,360,000.00 Alghen Trading




3,359,650.00 11/20/2019

G-2019-1410Supply and Delivery of Books/Calamba City

College1,548,756.00 Chels and Clyde Trading




1,547,236.17 11/20/2019

G-2019-1414Supply and Delivery of Multi-Purpose

Vehicle/Office of the City Vice-Mayor5,572,000.00

Best Southern Genesis Motors,

Inc.

Mr. Yves Brian S. Paredes /

Maharlika Highway, Brgy. Milagrosa

Calamba City5,572,000.00 11/20/2019

G-2019-1415Supply and Delivery of Rice/Sangguniang

Panlungsod2,861,280.00 Alghen Trading




2,861,239.81 11/27/2019

G-2019-1416Supply and Delivery of Electric Mosquito Killer,

Handsoap and Sanitizer/City Schools Division9,991,212.00


Merchandise




G-2019-1417Supply and Delivery of Furniture and

Fixtures/City Schools Division6,010,464.00 Jaimie's Gem Enterprises


Barangay Gatid Sta. Cruz, Laguna6,009,542.79 11/27/2019

G-2019-1418Supply and Delivery of Mobile Sounds and

Lights/City Schools Division3,688,425.00 Chels and Clyde Trading




3,686,706.24 11/27/2019

G-2019-1420Supply and Delivery of Equipment/City Schools

Division1,968,012.00


Merchandise




G-2019-1430Supply and Delivery of Sports Uniforms,

Supplies and Equipment/City Schools Division16,276,128.80 Chels and Clyde Trading




16,271,363.40 11/20/2019

8 of 9

Approved

Budget for the

Contract

Winning Bidder

BIDDING



Bid AmountDate of

Bidding

Name and Address of

Bidder

Reference

No.Item Description

Original Signed

JERRALYN A. CANICULABAC Secretariat


GREGORIA J. ALCANTARA DENNIS R. LANZANAS ROGELIO E. CUENCOBAC Chairman BAC- Vice Chairman BAC Member


VERNON P. VALDEZ NOEMI E. TALATALA IRWIN M. PACADABAC Member BAC Member BAC Member

Original Signed


9 of 9

G-2019-293 Rental of Venue/Gender and Development 69,600.00 France Pio Resort and Events

Center

Mr. Allan E. Rosillo /

Purok 5, Jasmin St., Perpetual

Subd., Pansol, Calamba City

69,600.00 11/13/2019

G-2019-336Rental of Venue with Amenities/City Health

Services Department168,000.00

France Pio Resort and Events

Center




168,000.00 11/13/2019

G-2019-366Rental of Venue with Amenities/City Health



Center




51,840.00 11/13/2019

G-2019-705Supply and Delivery of Toner/Cultural Affairs,

Sports and Tourism Development Department14,600.00 Philcopy Corporation

Ms. Majorie T. Navarro /

793 J.P. Rizal Avenue, Makati City 14,600.00 10/04/2019

G-2019-771Lot Rental of City Pound/Office of the City

Mayor100,000.00 RAG Property Rental

Ms. Rosalia A. Gammad /

Elazequi I, Barangay III, Calamba

City

100,000.00 10/22/2019

G-2019-813Supply and Delivery of Meals/Gender and

Development512,160.00 Aldrin Kenneth's Food Corner

Mr. Aldrin Kenneth L. De Jesus /

JP Rizal St., Barangay VI (Pob),

Calamba City

512,041.54 12/20/2019


Snacks/Gender and Development90,000.00 Sforks Eatery


Pamana Homes Subd., Barangay

Bucal, Calamba City

83,610.00 10/25/2019

G-2019-848Supply and Delivery of Printed Materials/City

Population Management Office39,960.00

Julian and Christian

Enterprises


Villa De Calamba Subd., Calamba

City

39,958.89 10/04/2019

G-2019-869

Supply and Delivery of Copier

Spareparts/Public Order and Safety Office -

LDRRMD

4,905.00 Philcopy Corporation

Ms. Majorie T. Navarro /

793 J.P. Rizal Avenue, Makati City 4,905.00 10/04/2019

G-2019-870


Snacks/Information, Investment Promotions

and Employment Services Office

387,660.00 Sforks Eatery



Bucal, Calamba City

387,450.87 10/04/2019

G-2019-872Supply and Delivery of Printed

Materials/Sangguniang Panlungsod16,650.00


Enterprises



City

16,646.85 12/02/2019


FDP Form 10b - Bid Results on Goods and Services


NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA

Date of BiddingReference

No.Item Description

Approved Budget

for the ContractWinning Bidder

Name and Address Of

BidderBid Amount

1 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-875 Rental of Venue/Gender and Development 199,800.00 France Pio Resort and Events

Center




199,800.00 11/13/2019

G-2019-899Supply and Delivery of Meals and Snacks/City

Civil Registry Office91,080.00 Sforks Eatery



Bucal, Calamba City

90,921.60 10/09/2019

G-2019-906

Supply and Delivery of Seedlings/City

Environment and Natural Resources

Department

197,400.00 Chels and Clyde Trading


Blk 26 Lot 2 Medellin St., Laguna

Hills Subd., Brgy Pansol, Calamba

City

197,120.00 10/02/2019

G-2019-919Supply and Delivery of Office/Sports

Uniform/Various Offices532,410.00 Ladymaine Enterprises

Ms. Charito S. Mujer /

Dennis II Subd., Barangay V

Calamba City

532,386.10 10/02/2019

G-2019-942Supply and Delivery of Workbook/City Schools

Division16,999,010.00 Smartbooks Publishing

Ms. Bebeth T. Domingo/

177-A Quirino Highway corner

Salazar St., Baesa, Quezon City

16,999,010.00 10/9/2019


Snacks/Office of the City Mayor - LDRRMD40,800.00 Sforks Eatery



Bucal, Calamba City

40,776.20 10/04/2019

G-2019-950

Supply and Delivery of Purified

Water/Business Permit and Tricycle

Franchising Office

21,000.00 Agua de Rosa Purified

Drinking Water

Mr. Ruel m. Lagonilla /

B79 L13 P1 Mabuhay City,

Baclaran, Calamba City

20,950.00 10/04/2019

G-2019-955

Supply and Delivery of Meals and Snacks/City


Department

907,500.00 Julian and Christian Catering

Services



City 907,397.25 10/04/2019

G-2019-965Supply and Delivery of Pantry

Supplies/Various Offices64,908.60 Alghen Trading


L6 B104 Ph. 4 Taas Villa de

Calamba Subd., Brgy. Lamesa,

Calamba City

64,904.92 10/09/2019

G-2019-966Supply and Delivery of Purified Water/Various

Offices26,670.00

Agua de Rosa Purified

Drinking Water




26,606.50 10/04/2019

2 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-967Supply and Delivery of Promotional

Materials/Various Offices92,846.40


Enterprises



City

92,819.72 10/04/2019

G-2019-968Supply and Delivery of Toner/City Accounting

and Internal Control Office66,112.00 E-Copy Corporation

Ms. Armeda V. Laguerta /

65 Sen. Gil Puyat Ave., Palanan,

Makati City

66,112.00 10/18/2019


the City Mayor495,000.00

Mila O. Manangkil Flower

Shop


Rizal St. Calamba City494,975.25 10/02/2019


Snacks/Gender and Development109,500.00


Services



City109,488.30 10/04/2019

G-2019-973

Supply and Delivery of Flower Wreath &

Lei/Cultural Affairs, Sports and Tourism


46,824.00 Mila O. Manangkil Flower

Shop


Rizal St. Calamba City 46,789.51 10/04/2019

G-2019-974Rental of Heavy Equipment/City Engineering

and Infrastructure Development Department168,000.00 T. Evangelista Enterprises

Mr. Teodoro A. Evangelista /

Villa Remedios, Barangay Halang

Calamba City

167,748.45 10/02/2019

G-2019-975

Supply and Delivery of Aerial and Hanging

Plants/Cooperative and Livelihood






City

19,637.90 10/04/2019


Agricultural Services Department74,400.00


Services



City74,391.00 10/09/2019

G-2019-977

Supply and Delivery of Construction Materials

& Tools/City Engineering and Infrastructure


289,087.80 A.M. Bautista Enterprises &

Contractor


Purok 3, Barangay Pansol, Pila,

Laguna

289,040.64 10/02/2019

G-2019-978

Supply and Delivery of Paracetamol

Syrup/Local Disaster Risk Reduction &


466,128.00 Versaflex Pharma

Mr. Gilberto A. Pe Aguirre /

3rd Floor, Leoncio Bldg. Dolores,

Taytay Rizal

466,128.00 10/02/2019

G-2019-979


Snacks/Local Disaster Risk Reduction &



Services



City52,800.00 10/03/2019

3 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-982Supply and Delivery of Sports I.D.

Supplies/City Schools Division213,552.00

Purple Paper Printing

Solutions

Ms. Merlinda M. Johnson /

Pamana Homes, Brgy. Bucal,

Calamba City

213,266.16 10/04/2019

G-2019-983

Supply and Delivery of Bouquet and

Sash/Cultural Affairs, Sports and Tourism



Shop



G-2019-984

Supply and Delivery of Flower Wreath/Cultural

Affairs, Sports and Tourism Development

Department


Shop



G-2019-985

Photo and Video Documentation/Cultural


Department


Services



City81,951.33 10/02/2019

G-2019-986

Supply and Delivery of Training Materials for

Food Processing/Cooperative and Livelihood






City

612,202.10 10/04/2019

G-2019-987

Supply and Delivery of Training Materials

(Shielded Metal Arc Welding NC I/NC II)/City

Social Services Department

86,400.00 Rosen-Lian Trading


#56 Tanguile St., L.E Village I,

Brgy. Lingga, Calamba City

86,326.80 10/02/2019

G-2019-988


(Food & Beverages Services NC II)/City Social

Services Department

109,424.70 E-Copy Corporation



Makati City

96,170.00 10/02/2019

G-2019-989Supply and Delivery of Training Materials/City

Social Services Department38,279.40 Rosen-Lian Trading




38,220.00 10/04/2019

G-2019-990Supply and Delivery of Office

Supplies/Sangguniang Panlungsod123,723.30 Alghen Trading




Calamba City

123,709.71 10/02/2019

G-2019-991

Supply and Delivery of Construction

Materials/City Engineering and Infrastructure


980,760.00 Julian and Christian

Enterprises



City

980,710.00 10/04/2019

4 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-992Supply and Delivery of Scrubsuit/Gender and

Development17,100.00 Ladymaine Enterprises



Calamba City

17,098.80 10/04/2019

G-2019-993Supply and Delivery of T-Shirt/Sangguniang

Panlungsod54,000.00 Ladymaine Enterprises



Calamba City

53,973.00 10/02/2019

G-2019-994

Supply and Delivery of Stage

Decoration/Cultural Affairs, Sports and

Tourism Development Department


Shop



G-2019-995Supply and Delivery of I.T. Equipment/Gender

and Development51,000.00 Chels and Clyde Trading




City

50,951.04 10/04/2019

G-2019-996







Bucal, Calamba City

21,600.00 10/14/2019

G-2019-997Supply and Delivery of Finger Print

Scanner/Gender and Development56,160.00 Chels and Clyde Trading




City

56,131.24 10/04/2019

G-2019-998Supply and Delivery of Copier Machine/Office

of the City Mayor105,000.00

Copylandia Office Systems

Corporation

Ms. Irish Joy R. Ortiz /

718 Copylandia Corporate Centre.,

Sgt. Bumatay St. Plainview,

Mandaluyong City

105,000.00 10/04/2019

G-2019-999Supply and Delivery of Personalized

Wrapper/Office of the City Mayor120,000.00


Merchandise


Lot 15, Blk. 3 Rafael St. San

Antonio Valley 7, Pulang Lupa 2,

Las Pinas City

119,800.00 10/04/2019

G-2019-1000Supply and Delivery of Motorcycle/City

Treasury Management Office575,400.00 Alghen Trading




Calamba City

575,353.05 10/09/2019

5 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1001

Supply and Delivery of Promotional

Materials/Information, Investment Promotions



Enterprises



City

32,493.86 10/04/2019


Supplies/City Health Services Department463,081.20 Rosen-Lian Trading




462,813.33 10/09/2019

G-2019-1003Supply and Delivery of Disinfectant/City Health

Services Department158,400.00 Ava Meds Drug Distribution


#222 CDE Bldg. 2F, B3 Chipeco

Ave., Barangay 3, Calamba City

158,248.20 10/09/2019

G-2019-1004Supply and Delivery of Purified & Bottled

Water/Various Offices101,700.00


Drinking Water

Mr. Ruel M. Lagonilla /


Baclaran, Cabuyao, Laguna

100,815.00 10/07/2019

G-2019-1005Supply and Delivery of Tablet/City Social

Services Department144,000.00 Chels and Clyde Trading




City

143,861.75 10/09/2019

G-2019-1006

Supply and Delivery of Protective Supplies/City


Department

110,848.80 A.M. Bautista Enterprises &

Contractor



Laguna

110,594.78 10/09/2019

G-2019-1007Supply and Delivery of Pantry Supplies/City

Treasury Management Office152,106.00 Rosen-Lian Trading




151,815.10 10/09/2019

G-2019-1008Supply and Delivery of Postal Stamp/City

Treasury Management Office61,900.00 Philippine Postal Corporation NIA Road, Diliman, Quezon City 61,900.00 09/30/2019

G-2019-1009Supply and Installation of Combi Blinds/City

Treasury Management Office304,410.24


Merchandise




Las Pinas City

304,391.68 10/09/2019


Materials/Legislative Services Office100,224.00


Enterprises



City

100,195.20 10/11/2019

G-2019-1015Supply and Delivery of Slippers/Sangguniang

Panlungsod30,000.00 Rosen-Lian Trading




29,900.00 10/16/2019

6 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount


Panlungsod472,800.00 Alghen Trading




Calamba City

472,784.24 10/11/2019


Snacks/Sangguniang Panlungsod228,720.00


Services



City228,697.64 10/11/2019

G-2019-1018Supply and Delivery of Flower

Wreath/Sangguniang Panlungsod135,000.00


Shop








Calamba City

188,075.43 10/11/2019

G-2019-1020Supply and Delivery of Riso Ink and Paper

Master/Sangguniang Panlungsod6,090.00


Corporation




Mandaluyong City

6,090.00 11/11/2019






118,656.75 10/11/2019




Enterprises



City

9,915.15 10/16/2019




Enterprises



City

12,535.46 10/16/2019

G-2019-1023Supply and Delivery of Purified

Water/Sangguniang Panlungsod2,100.00


Drinking Water




2,095.00 10/04/2019




Shop



G-2019-1026 Book Binding/Legislative Services Office 37,500.00 Julian and Christian

Enterprises



City

37,498.00 10/16/2019

7 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount


General Services Office319,440.00 Sforks Eatery


Barangay Pansol, Calamba City318,922.12 10/11/2019

G-2019-1028

Supply and Installation of Partition &

Fixture/Office of the City Mayor - Peace and

Order Program





826,035.56 10/11/2019


Supplies/Office of the City Mayor869,615.58 Alghen Trading




Calamba City

869,467.24 10/11/2019

G-2019-1030Repair and Maintenance of Budget

System/City Budget Management Office120,000.00 Alghen Trading




Calamba City

119,984.00 10/11/2019


Supplies/City Budget Management Office205,672.50 Alghen Trading




Calamba City

205,656.97 10/11/2019

G-2019-1032

Supply and Delivery of Purified Water/Local

Disaster Risk Reduction & Management

Department


Drinking Water




26,187.50 10/04/2019

G-2019-1034Supply and Delivery of Laptop/Local Disaster

Risk Reduction & Management Department139,560.00 Rosen-Lian Trading




139,423.20 10/11/2019


Materials/Public Order and Safety Office11,901.60


Enterprises



City

11,898.18 10/16/2019




Enterprises



City

25,197.50 10/16/2019






Calamba City

211,192.96 10/11/2019

8 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1040Supply and Delivery of Accountable Forms/City

Treasury Management Office692,000.00 National Printing Office

EDSA cor. NIA Northside Road,

Diliman, Quezon City 692,000.00 10/04/2019

G-2019-1041Supply and Delivery of Manual /Local Disaster

Risk Reduction & Management Department199,665.00


Solutions



Calamba City

199,450.50 10/11/2019



Queen-C Flowers, Toy

Balloons and Catering

Services


B4 L7 Dennis II Subd., Mt. Apo,

Brgy. 5 (Pob), Calamba City

339,820.69 10/16/2019

G-2019-1044

Supply and Installation of Furniture, Fixture &

Blinds/Cultural Affairs, Sports and Tourism


622,296.00 Jaimie's Gem Enterprises


Barangay Gatid Sta. Cruz, Laguna 621,700.32 10/16/2019

G-2019-1045


(Dressmaking)/City Social Services

Department





117,493.20 10/16/2019

G-2019-1047Supply and Delivery of Furniture/Office of the

City Mayor80,160.00 Jaimie's Gem Enterprises



G-2019-1048Supply and Delivery of T-Shirt with Collar/City

Planning and Development Office82,800.00 Alghen Trading




Calamba City

82,794.48 10/16/2019

G-2019-1049Supply and Delivery of Appliances/City Social



Contractor



Laguna

227,950.26 10/16/2019

G-2019-1050

Supply and Delivery of Portable Sound

System/Local Disaster Risk Reduction &






86,243.14 10/16/2019

G-2019-1051Supply and Delivery of Steel Rack/Gender and

Development111,000.00 Rosen-Lian Trading




110,832.10 10/16/2019

G-2019-1052

Supply and Delivery of Training Materials (For

Housekeeping NC II)/Gender and

Development





City

64,090.84 10/16/2019

9 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1053Supply and Delivery of Equipment for Broiler

Production/Gender and Development49,980.00 Chels and Clyde Trading




City

49,932.02 10/16/2019

G-2019-1054Supply and Delivery of Table/City Treasury

Management Office19,560.00 Jaimie's Gem Enterprises



G-2019-1055Supply and Delivery of Materials for Mushroom

Production/Gender and Development35,880.00 Chels and Clyde Trading




City

35,844.20 10/23/2019

G-2019-1056Supply and Delivery of Office Supplies/Gender

and Development96,462.00 Rosen-Lian Trading




96,341.31 10/16/2019

G-2019-1057Supply and Delivery of Office Furniture/Office

of the City Mayor272,970.00 Jaimie's Gem Enterprises




Materials/Office of the City Mayor89,694.00


Enterprises



City

89,644.17 10/16/2019

G-2019-1059

Repair and Maintenance of

Speaker/Information, Investment Promotions


147,000.00 Alghen Trading




Calamba City

146,983.28 10/16/2019


Unit/Calamba City College635,436.00 Chels and Clyde Trading




City

635,109.66 10/16/2019

G-2019-1061

Supply and Delivery of Pyrotechnic Aerial

Display/Cultural Affairs, Sports and Tourism


799,680.00 V. Lebrilla Fireworks

Mr. Vincent Bariring Lebrilla /

#73 Bigaa, Cabuyao City Laguna 799,626.24 10/16/2019

G-2019-1062Supply and Delivery of Office Furniture/City

Health Services Department727,008.00 Micah-Naomi Enterprises


Barangay Pansol, Calamba City726,293.38 10/18/2019

10 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount


Supplies/City Treasury Management Office690,481.80 Alghen Trading




Calamba City

690,401.31 10/18/2019

G-2019-1064


Maintenance of Airconditioner/City Schools

Division

759,708.00


Merchandise/Transcold





Las Pinas City

759,591.31 10/18/2019

G-2019-1065Radio Advertisement/Business Permit and

Tricycle Franchising Office55,000.00 RN Laguna Broadcasting

Mr. Richard N. Orlain /

3rd Floor SQA Corporate center,

National Highway. Brgy I, Calamba

City

54,800.00 10/23/2019

G-2019-1066

Supply and Delivery of Training

Materials/Cooperative and Livelihood






City

49,123.41 10/23/2019

G-2019-1067

Supply and Delivery of Construction

Materials/Cultural Affairs, Sports and Tourism



Enterprises



City

145,988.14 10/18/2019

G-2019-1068Supply and Delivery of Costumes/City

Accounting and Internal Control Office204,000.00 Alghen Trading




Calamba City

203,989.12 10/18/2019

G-2019-1069Supply and Installation of Sound System/Office



Merchandise




Las Pinas City

123,292.11 10/18/2019

G-2019-1070Provision of Mascots, Puppet and Magic

Show/City Health Services Department84,960.00


Services



City 84,953.21 10/18/2019

G-2019-1071Rental of Tables and Chairs/City Health

Services Department56,250.00 Alghen Trading




Calamba City

56,242.50 10/18/2019

11 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1072Supply and Delivery of Training Materials/City

Social Services Department78,954.30 Rosen-Lian Trading




78,824.44 10/18/2019

G-2019-1073


Food & Beverages Services NC II)/City Social

Services Department





104,071.69 10/18/2019

G-2019-1074

Supply and Delivery of Equipment for

Mushroom Production/Gender and

Development





City

179,813.46 10/18/2019

G-2019-1075Supply and Delivery T-Shirt/Gender and





148,388.24 10/18/2019


Development109,920.00 Sforks Eatery



Bucal, Calamba City

109,874.20 10/18/2019

G-2019-1077Supply and Delivery of Computer

Table/Gender and Development88,560.00 Micah-Naomi Enterprises


Barangay Pansol, Calamba City 88,474.99 10/18/2019

G-2019-1078Supply and Delivery of Crib and

Walker/Gender and Development64,998.00 Rosen-Lian Trading




64,770.16 10/18/2019

G-2019-1082Supply and Delivery of Snacks/Sangguniang

Panlungsod90,000.00


Services



City 89,985.00 10/18/2019


Supplies/Sangguniang Panlungsod99,530.40 Rosen-Lian Trading




99,429.61 10/23/2019


Water/Legislative Services Office8,400.00


Drinking Water




8,380.00 10/23/2019


Assessment Office35,979.00 Alghen Trading




Calamba City

35,927.55 10/23/2019

12 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1086Supply and Delivery of Toner/City Assessment

Office78,625.00


Corporation




Mandaluyong City

78,625.00 11/11/2019

G-2019-1087

Supply and Delivery of Training Materials for

Processing/Cooperative and Livelihood






City

95,734.94 10/18/2019

G-2019-1088Supply and Delivery of Copier/City General

Services Office344,350.00 E-Copy Corporation



Makati City

344,350.00 10/18/2019

G-2019-1089

Supply and Delivery of Office

Furniture/Business Permit and Tricycle

Franchising Office

26,400.00 Micah-Naomi Enterprises




Mayor - PWD46,200.00 Alghen Trading




Calamba City

46,196.00 10/23/2019

G-2019-1091Supply and Delivery of Electrical

Materials/Office of the City Mayor84,000.00


Enterprises



City

83,997.40 10/18/2019

G-2019-1093Supply and Delivery of Training Materials for

Food Processing/Gender and Development683,871.00 Chels and Clyde Trading




City

681,576.87 10/23/2019


Supplies/City Civil Registry Office122,547.90 Rosen-Lian Trading




122,376.21 10/23/2019

G-2019-1096Supply and Delivery of Nursery Green

House/Gender and Development198,000.00


Enterprises



City

197,995.20 10/18/2019


Snacks/Public Order and Safety Office399,600.00


Services



City399,554.40 10/11/2019

13 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1099Supply and Delivery of Meals/Sangguniang

Panlungsod100,800.00


Services



City100,791.60 10/18/2019


Supplies/Sangguniang Panlungsod256,853.10


Merchandise




Las Pinas City

256,791.45 10/23/2019




Shop








Calamba City

239,992.00 10/18/2019






Calamba City

14,993.00 10/23/2019


Snacks/Various Offices951,150.00


Services



City951,050.00 10/18/2019

G-2019-1105Supply and Delivery of Printed Materials

/Sangguniang Panlungsod2,340.00



Press (JV)




Las Pinas City

2,339.90 10/23/2019

G-2019-1106Supply and Delivery of Pantry

Supplies/Sangguniang Panlungsod49,641.66


Merchandise




Las Pinas City

49,637.58 10/23/2019

G-2019-1107Stage Decoration and Flower Wreath/Calamba

City College55,039.20


Shop



G-2019-1108Supply and Delivery of Office Furniture/Office

of the City Mayor - Peace & Order Program415,800.00 Rosen-Lian Trading




415,509.68 10/23/2019

14 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1109Supply and Delivery of Airconditioning

Unit/Office of the City Mayor - BJMP48,000.00 Alghen Trading




Calamba City

47,991.20 10/25/2019

G-2019-1110Supply and Delivery of T-Shirt with

Collar/Office of the City Mayor - LDRRMD18,720.00 Rosen-Lian Trading




18,607.16 10/25/2019

G-2019-1111Supply and Delivery of Poster /Local Disaster



Solutions



Calamba City

199,670.50 10/18/2019

G-2019-1112


Snacks/Business Permit and Tricycle

Franchising Office


Services



City139,962.47 10/23/2019

G-2019-1113Publication of Advertisement/City Planning and

Development Office429,999.60

Southern Sparkle News and

Publishing

Ms. Milagros L. Bagaporo /

Blk 2, Lot 1, Justinville II, Palico I,

Imus City

429,999.12 10/23/2019


Supplies/City Administration Office175,760.40 Rosen-Lian Trading




175,598.50 10/23/2019

G-2019-1115Supply and Delivery of Purified Water/City

Administration Office14,700.00


Drinking Water




14,665.00 10/23/2019


Administration Office48,961.80 Rosen-Lian Trading




48,842.37 10/25/2019


Snacks/Office of the City Mayor - OSCA87,768.00


Services



City87,762.66 10/23/2019

G-2019-1118Supply and Delivery of Handbook/City Human

Resource Management Office171,630.00 JAD Star Printing Enterprises

Ms. Carmelita P. Palon /

Barangay Parian Calamba City171,457.45 10/23/2019

G-2019-1119Supply and Delivery of Toner Kit/City Health

Services Department68,000.00 E-Copy Corporation



Makati City

68,000.00 10/29/2019

15 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1120Supply and Delivery of Stencil and Ink/City

Health Services Department56,050.00


Corporation




Mandaluyong City

56,050.00 11/11/2019

G-2019-1121Supply and Delivery of T-Shirt/City

Administration Office67,200.00 Rosen-Lian Trading




67,060.00 10/23/2019




Enterprises



City

14,320.94 10/23/2019




Enterprises



City

13,780.34 10/23/2019


Snacks/Sangguniang Panlungsod321,000.00 King's Place Catering

Ms. Jingle T. Evangelista/

5208 Silangan, Barangay Gatid,

Sta. Cruz, Laguna

320,965.50 10/23/2019

G-2019-1125Supply and Delivery of T-Shirt with

Collar/Gender and Development36,000.00 Rosen-Lian Trading




35,883.75 10/25/2019

G-2019-1126Supply and Delivery of Christmas Light/Office



Merchandise




Las Pinas City

973,458.54 10/11/2019

G-2019-1127Installation and Pull-out of Christmas

Décor/Office of the City Mayor750,000.00


Merchandise




Las Pinas City

749,952.00 10/11/2019

G-2019-1130Supply and Delivery of Calendar/Office of the

City Mayor960,000.00


Merchandise




Las Pinas City

959,800.00 10/18/2019

16 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1131

Labor and Spareparts for the Repair &

Maintenance of Generator/Local Disaster Risk

Reduction & Management Department





Calamba City

149,577.14 10/23/2019


Materials/Office of the City Mayor - Market193,350.00


Enterprises



City

193,311.73 10/23/2019

G-2019-1133Supply and Delivery of Photocopier

Spareparts/City Administration Office77,883.00 E-Copy Corporation



Makati City

77,383.00 10/29/2019


Supplies/Public Order and Safety Office93,489.60 Rosen-Lian Trading




93,393.56 10/23/2019


Snacks/Sangguniang Panlungsod234,900.00 Sforks Eatery



Bucal, Calamba City

234,808.65 10/23/2019

G-2019-1137


(Food & Beverage Services, NC II)/City Social

Services Department





105,109.42 10/23/2019

G-2019-1138Supply and Delivery of Filing Cabinet and Wall

Fan/City Health Services Department65,760.00 Micah-Naomi Enterprises




Materials/City Health Services Department18,374.00


Enterprises



City

18,369.12 10/25/2019

G-2019-1140Supply and Delivery of Garlands/City General

Services Office499,872.00


Merchandise




Las Pinas City

499,839.20 10/18/2019

G-2019-1141

Supply and Delivery of I.T.

Equipment/Business Permit and Tricycle

Franchising Office





Calamba City

145,916.10 10/23/2019

17 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1142

Supply and Installation of Partition &

Furniture/City Accounting and Internal Control

Office

56,988.00 Micah-Naomi Enterprises



G-2019-1143Supply and Delivery of Bamboo Poles/City

Agricultural Services Department71,250.00 Rosen-Lian Trading




70,817.61 11/06/2019

G-2019-1144

Supply and Delivery of Office and Janitorial

Supplies/City Housing and Settlements

Department





46,932.48 10/25/2019

G-2019-1145

Supply and Delivery of Tokens/Information,

Investment Promotions and Employment

Services Office





38,886.00 10/25/2019

G-2019-1146Supply and Delivery of Oven/Gender and





30,987.60 10/25/2019

G-2019-1147Supply and Delivery of Office Supplies/Gender

and Development62,300.40


General Merchandise


106 Ipil-ipil St., Pamana Homes

Subd., Brgy. Bucal, Calamba City 62,279.65 10/23/2019

G-2019-1148

Supply and Delivery of Equipment for

Mushroom Production/Gender and

Development





City

323,688.96 10/23/2019


Supplies/Sangguniang Panlungsod408,462.00 Ladymaine Enterprises



Calamba City

408,355.40 10/25/2019

G-2019-1150Supply and Delivery of Appliances/Legislative

Services Office43,620.00 Alghen Trading




Calamba City

43,617.93 10/25/2019






187,012.80 10/23/2019

18 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1152

Supply and Delivery of Consumable Parts of

Copier/City Human Resource Management

Office

726.00 E-Copy Corporation



Makati City

726.00 10/29/2019

G-2019-1153

Supply and Delivery of Communication

Equipment/Local Disaster Risk Reduction &






Calamba City

82,797.92 10/23/2019

G-2019-1154







Bucal, Calamba City

283,141.00 10/23/2019

G-2019-1155Supply and Delivery of Plaque/City Health

Services Department99,942.00 LBP Merchandising

Ms. Cleofe Herbosa Palanginan /

323 Barangay Masili, Calamba City 98,420.05 10/23/2019


Development388,920.00


Services



City 388,887.59 10/23/2019

G-2019-1157

Dismantling, Supply and Installation of

Electrical Materials/City Engineering and

Infrastructure Development Department

869,745.60 Gab-Zion Enterprises


Barangay Ibaba, Sta. Rosa City 869,622.18 10/18/2019

G-2019-1158

Repair and Maintenance of I.T.

Equipment/Local Disaster Risk Reduction &






Calamba City

148,372.88 10/23/2019

G-2019-1159Supply and Delivery of I.T.

Equipment/Sangguniang Panlungsod220,092.00 Alghen Trading




Calamba City

220,074.13 10/25/2019


Water/Sangguniang Panlungsod57,960.00


Drinking Water




57,822.00 10/25/2019






Calamba City

393,345.32 10/25/2019

19 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1163Supply and Delivery of Coffee/Sangguniang





Calamba City

7,946.86 10/25/2019






Calamba City

63,109.84 10/25/2019

G-2019-1165Supply and Delivery of Meals/Sangguniang



Services



City 134,181.66 10/25/2019


Equipment/Sangguniang Panlungsod96,240.00 Rosen-Lian Trading




96,958.80 10/25/2019




Shop




Snacks/Office of the City Mayor804,000.00


Services



City 803,892.80 10/25/2019

G-2019-1169Supply and Delivery of Office Furniture and

Fixtures/City Treasury Management Office773,100.00 Jaimie's Gem Enterprises



G-2019-1170Supply and Delivery of Money Counter/City

Treasury Management Office560,400.00 Alghen Trading




Calamba City

560,382.66 10/25/2019

G-2019-1171Supply and Delivery of Equipment for Food

Processing/Gender and Development709,170.00 Chels and Clyde Trading




City

708,484.19 10/25/2019




Services



City 169,901.12 10/30/2019

20 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1174Supply and Delivery of Computer

Accessories/City Health Services Department98,820.00 Rosen-Lian Trading




98,615.75 10/30/2019

G-2019-1175Supply and Delivery of Toner and

Spareparts/Various Offices76,370.00 E-Copy Corporation



Makati City

76,370.00 10/29/2019




Enterprises



City

97,168.47 10/30/2019

G-2019-1177

Supply and Delivery of Electrical Materials/City


Department

998,404.80 Alnray Enterprises

Mr. Alfred Ray R. Sese /

Villa Salome Subd., Brgy. Halang,

Calamba City

997,725.02 10/30/2019

G-2019-1178Supply and Delivery of Giveaways/City Health





Calamba City

173,990.00 10/25/2019

G-2019-1179Repair and Maintenance of Welding Machine &

Speed Cutter/City Social Services Department27,732.00 Rosen-Lian Trading




27,585.04 10/25/2019

G-2019-1180Rental of Tent/Cultural Affairs, Sports and

Tourism Development Department156,240.00 Alghen Trading




Calamba City

156,227.96 10/25/2019

G-2019-1181

Supply and Delivery of Nebulizer

Compressor/Office of the City Mayor -

LDRRMD





City

5,988.86 10/25/2019

G-2019-1182 Supply and Delivery of T-Shirts/Various Offices 465,840.00 Rosen-Lian Trading




465,317.05 10/30/2019






Calamba City

854,941.33 10/30/2019

21 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1184

Supply and Delivery of Appliances/City

Veterinary and Slaughterhouse Management

Department





Calamba City

56,993.68 10/30/2019

G-2019-1185

Supply and Delivery of Foldable

Table/Business Permit and Tricycle

Franchising Office





Calamba City

56,696.36 10/30/2019

G-2019-1186Supply and Delivery of Umbrella/Business

Permit and Tricycle Franchising Office273,000.00 Chels and Clyde Trading




City

272,860.00 10/30/2019

G-2019-1187

Supply and Delivery of Furniture/Information,

Investment Promotions and Employment

Services Office





287,522.44 10/30/2019

G-2019-1188Supply and Delivery of Drugs and

Medicine/City Social Services Department47,120.94 Versaflex Pharma



Taytay Rizal

47,072.58 10/30/2019

G-2019-1189Supply and Delivery of Leaflets/Local Disaster



Solutions



Calamba City

299,709.79 10/30/2019

G-2019-1190Supply and Delivery of Antenna/Office of the

City Mayor - LDRRMD16,680.00 Alghen Trading




Calamba City

16,676.78 10/25/2019

G-2019-1191Refilling of Oxygen/Office of the City Mayor -

LDRRMD9,750.00 Alghen Trading




Calamba City

9,744.80 10/25/2019

G-2019-1192


Maintenance of Office Equipment/City


Department





Calamba City

49,914.64 10/25/2019

22 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1193

Supply and Delivery of Toner and Consumable

Parts of Risograph/City Human Resource

Management Office

33,030.00 Copylandia Office Systems

Corporation




Mandaluyong City

33,030.00 11/11/2019

G-2019-1194Supply and Delivery of Medical

Supplies/Calamba City College69,849.60 Ava Meds Drug Distribution




69,690.46 10/25/2019

G-2019-1195Supply and Delivery of Maternity Kits/Gender

and Development600,000.00 Rosen-Lian Trading




599,690.00 10/25/2019

G-2019-1196Supply and Delivery of Medical Equipment/City

Health Services Department717,000.00 Ava Meds Drug Distribution




716,311.62 10/25/2019

G-2019-1197


(DOMRAC NC II)/City Social Services

Department





204,386.61 10/30/2019

G-2019-1198


Electrical Installation & Maintenance NC II)/City






84,248.62 10/30/2019

G-2019-1199Supply and Delivery of Printed Materials /City

Health Services Department361,868.40


Enterprises



City

361,296.62 10/30/2019

G-2019-1200

Supply and Delivery of Laboratory Reagents &

Medical Supplies/City Health Services

Department

699,762.24 Ava Meds Drug Distribution




699,378.24 10/30/2019

G-2019-1201Supply and Delivery of T-Shirt and Towels/City

Population Management Office79,920.00 Chels and Clyde Trading




City

79,843.60 10/25/2019

G-2019-1202Supply and Delivery of Baking Sheet/Gender

and Development9,840.00 Chels and Clyde Trading




City

9,830.55 10/25/2019

23 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1203Rental of Tables and Chairs/Cultural Affairs,

Sports and Tourism Development Department175,473.60 Alghen Trading




Calamba City

175,390.86 10/25/2019

G-2019-1204

Supply and Delivery of Souvenir/Cultural


Department





199,520.14 10/25/2019

G-2019-1205Rental of Sound System/Cultural Affairs,

Sports and Tourism Development Department488,880.00 Alghen Trading




Calamba City

488,874.12 10/30/2019

G-2019-1206


Supplies/Office of the City Mayor - Peace and

Order Program





229,043.49 10/30/2019

G-2019-1207

Supply and Delivery of Promotional and

Printed Materials/Office of the City Mayor -

PWD


Enterprises



City

260,490.92 10/30/2019




Services



City 399,915.56 11/15/2019

G-2019-1209Supply and Delivery of Laboratory

Supplies/Gender and Development326,910.00 Ava Meds Drug Distribution




326,407.05 10/30/2019

G-2019-1210Supply and Delivery of I.T. Equipment/Gender

and Development218,880.00 Alghen Trading




Calamba City

218,874.15 10/25/2019

G-2019-1211

Supply and Delivery of Purified

Water/Department of Interior and Local

Governmen


Drinking Water




16,131.50 10/25/2019

G-2019-1212

Supply and Delivery of Glass

Plaque/Department of Interior and Local

Government

248,712.00 LBP Merchandising

Ms. Cleofe herbosa Palanginan /


24 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1213Supply and Delivery of Larvicide

Powder/Gender and Development332,400.00 MYKL Trading, Incorporated

Mr. lyle Christian R. Herbosa /

326 Masile Calamba City 332,400.00 10/25/2019

G-2019-1214Supply and Delivery of Hospital

Commodities/City Health Services Department157,680.00 Ava Meds Drug Distribution




157,528.56 10/25/2019

G-2019-1215Supply and Delivery of Assorted Materials/City

Schools Division199,966.20 Chels and Clyde Trading




City

199,727.43 10/30/2019

G-2019-1216Supply and Installation of Combi

Blinds/Building Regulatory Services Office202,212.00 Alghen Trading




Calamba City

202,203.78 10/30/2019




Shop




Mayor73,920.00


Merchandise




Las Pinas City

73,915.38 10/30/2019

G-2019-1219

Supply and Delivery of Plaque and

Medals/Cultural Affairs, Sports and Tourism


139,819.20 Calamba Sporting Goods and

General Merchandise




G-2019-1220

Supply and Delivery of Paper

Shredder/Business Permit and Tricycle

Franchising Office





Calamba City

121,796.12 10/30/2019


Supplies/Office of the City Mayor217,179.30 Alghen Trading




Calamba City

217,144.88 11/06/2019

25 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1222Supply and Delivery of Drone Camera/City

Administration Office120,000.00 Alghen Trading




Calamba City

119,996.00 10/30/2019




Enterprises



City

7,097.16 10/25/2019

G-2019-1224

Supply and Delivery of Food

Commodities/Bureau of Jail Management and

Penology

219,952.80 Gervy's Trading and General

Merchandise




Las Pinas City

219,939.18 10/30/2019

G-2019-1225Supply and Delivery of Airconditioning Unit/City

Social Services Department309,600.00


Contractor



Laguna

309,004.62 10/30/2019

G-2019-1226Supply and Delivery of Purified Water and

Bottled Water/Office of the City Vice-Mayor32,640.00


Drinking Water




32,260.00 10/25/2019


the City Vice-Mayor390,000.00


Shop



G-2019-1228Supply and Delivery of Storage Rack/Building

Regulatory Services Department315,000.00 Alghen Trading




Calamba City

314,995.80 10/30/2019

G-2019-1229

Supply and Delivery of Multivitamins

Syrup/Local Disaster Risk Reduction &


14,999,586.00 Versaflex Pharma



Taytay Rizal

14,999,586.00 10/17/2019

G-2019-1230

Supply and Delivery of Insecticide/Misting

Solution/Local Disaster Risk Reduction &





Taytay Rizal

14,998,200.00 10/17/2019

G-2019-1231

Supply and Delivery of Medical and Laboratory

Supplies/Local Disaster Risk Reduction &


1,264,410.24 Ava Meds Drug Distribution




1,264,410.24 10/21/2019

26 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1232

Supply and Delivery of Medicines/Local


Department




Taytay Rizal

3,735,324.00 10/17/2019

G-2019-1234Supply and Delivery of Medicines/City Health





157,027.36 11/06/2019






Calamba City

706,550.60 11/06/2019

G-2019-1236Supply and Delivery of Personal Protective

Equipment/City Health Services Department119,880.00 Alghen Trading




Calamba City

119,871.36 11/06/2019

G-2019-1244Supply and Delivery of Sewing Machine/City

Schools Division979,200.00


Merchandise




Las Pinas City

979,049.60 11/6/2019

G-2019-1248Supply and Delivery of Alkaline Water/Public

Order and Safety Office35,520.00


Drinking Water




35,298.00 10/30/2019


Snacks/Various Offices877,800.00


Services



City 877,705.20 11/6/2019


Commodities/Gender and Development700,253.40


Merchandise




Las Pinas City

700,212.54 11/6/2019

G-2019-1251Supply and Delivery of Medicines/Gender and

Development548,130.00 Ava Meds Drug Distribution




547,586.75 11/6/2019

27 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount


Supplies/Gender and Development181,498.50 Alghen Trading




Calamba City

181,482.18 11/6/2019

G-2019-1253Supply and Delivery of Pantry Supplies/Public

Order and Safety Office11,469.00 Alghen Trading




Calamba City

11,467.55 10/30/2019






Calamba City

328,417.40 11/6/2019

G-2019-1255

Supply and Delivery of Printed and

Promotional Materials/Sangguniang

Panlungsod


Enterprises



City

106,140.28 11/6/2019




Services



City239,975.00 11/6/2019

G-2019-1257Supply and Delivery of Personalized

Bag/Sangguniang Panlungsod164,280.00 Alghen Trading




Calamba City

164,265.20 11/6/2019


Equipment/Sangguniang Panlungsod178,866.00 Alghen Trading




Calamba City

178,846.45 11/6/2019

G-2019-1259Supply and Delivery of Sports Uniform/City

General Services Office234,750.00 Rosen-Lian Trading




234,396.14 11/6/2019


Vice-Mayor - LDRRMD33,000.00 Alghen Trading




Calamba City

32,997.80 10/30/2019

28 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1261







Bucal, Calamba City

69,110.82 11/6/2019

G-2019-1262

Supply and Delivery of Dog Cages/Local


Department





Calamba City

179,976.00 11/6/2019


Vice-Mayor893,760.00 Alghen Trading




Calamba City

893,752.02 11/06/2019


Snacks/Office of the City Vice-Mayor600,000.00


Services



City 599,933.30 11/06/2019

G-2019-1265Supply and Installation of Office

Partition/Sangguniang Panlungsod149,160.00 Rosen-Lian Trading




149,007.82 11/06/2019

G-2019-1266

Supply and Delivery of Personal Protective

Equipment (PPE)/Local Disaster Risk

Reduction & Management Department

205,176.00 Ava Meds Drug Distribution




205,176.00 10/21/2019

G-2019-1267Supply and Delivery of Booklet ni Mommy at

Baby/Gender and Development498,750.00


Enterprises



City

498,617.00 11/06/2019




Merchandise




Las Pinas City

229,077.98 11/06/2019

G-2019-1269Supply and Delivery of Trophies &

Medals/Sangguniang Panlungsod24,552.00 Alghen Trading




Calamba City

24,549.15 10/30/2019

29 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount


Furniture/Sangguniang Panlungsod190,608.00 Alghen Trading




Calamba City

190,594.95 11/06/2019

G-2019-1271Internet Subscription (WEB Hosting)/Calamba

City College150,000.00 Alghen Trading




Calamba City

149,986.00 11/22/2019

G-2019-1272Supply and Delivery of Gold Medal/Department

of Interior and Local Government18,955.20 LBP Merchandising








316,644.00 11/06/2019

G-2019-1274Supply and Delivery of Furniture/Office of the

City Mayor450,270.00 Jaimie's Gem Enterprises



G-2019-1275Supply and Delivery of Equipment/Office of the

City Mayor - Peace and Order Program54,600.00 Rosen-Lian Trading




54,371.52 11/06/2019

G-2019-1276Supply and Delivery of Flashlight/Office of the

City Mayor - Peace and Order Program8,400.00 Rosen-Lian Trading




8,282.40 10/30/2019

G-2019-1277


Snacks/Department of Interior and Local

Government




Bucal, Calamba City

525,921.50 11/06/2019

G-2019-1278

Supply and Delivery of Assorted Materials /City


Department


Enterprises



City

999,712.00 11/06/2019

G-2019-1279


Shielded Metal Arc Welding-Electrical

Installation NC II)/City Social Services

Department




Brgy. Lingga, Calamba City 293,473.49 11/06/2019

30 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount




Enterprises



City

418,070.10 11/08/2019

G-2019-1281


Mechatronic, Electrical Installation &

Maintenance NCII)/City Social Services

Department





City

142,550.93 11/08/2019

G-2019-1282

Supply and Delivery of Polo

Barong/Department of Interior and Local

Government





60,262.86 11/08/2019

G-2019-1283

Supply and Delivery of Blotter

Book/Department of Interior and Local

Government





131,788.25 11/08/2019

G-2019-1284Supply and Delivery of Laboratory Supplies

and Materials/Calamba City College340,080.00 Ava Meds Drug Distribution




339,538.83 11/08/2019

G-2019-1285Supply and Delivery of Chairs/City Social

Services Department366,000.00 Chels and Clyde Trading




City

365,812.00 11/08/2019

G-2019-1286Supply and Delivery of T-Shirt/City

Assessment Office56,274.00 Alghen Trading




Calamba City

56,269.48 11/08/2019

G-2019-1287Supply and Delivery of Consumable Parts for

Copier/City Treasury Management Office18,808.00


Corporation




Mandaluyong City

18,808.00 11/11/2019

G-2019-1288Supply and Delivery of Purified Water/Building

Regulatory Services Department10,080.00


Drinking Water




10,056.00 10/30/2019

G-2019-1289

Supply and Delivery of Assorted

Commodities/City Agricultural Services

Department





27,919.21 10/30/2019

31 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1290Supply and Delivery of Garden Supplies &

Materials/City General Services Office199,851.60 Rosen-Lian Trading




199,419.71 11/08/2019

G-2019-1291Supply and Delivery of Chairs & Utility Box/City

Health Services Department199,200.00 Micah-Naomi Enterprises




Furniture/Sangguniang Panlungsod37,320.00 Rosen-Lian Trading




37,183.31 10/30/2019

G-2019-1294Supply and Delivery of Kitchenware/Office of

the City Mayor - Peace and Order Program10,056.00 Rosen-Lian Trading




10,005.76 10/30/2019

G-2019-1295Supply and Delivery of Plaque/Gender and

Development15,000.00 LBP Merchandising






Services



City 153,587.70 11/08/2019

G-2019-1297Supply and Delivery of Medical Lamp &

Stool/Gender and Development91,200.00 Ava Meds Drug Distribution




91,112.44 11/08/2019

G-2019-1298

Supply and Delivery of Flyers ans Stickers/City


Department

149,400.00 Purple Paper Printing

Solutions



Calamba City

149,255.00 11/08/2019

G-2019-1299Supply and Delivery of Water Testing

Reagents/City Health Services Department151,320.00 Ava Meds Drug Distribution




151,174.74 11/08/2019

G-2019-1300Supply and Delivery of Evaporative

Aircooler/City General Services Office249,960.00 Chels and Clyde Trading




City

249,809.55 11/08/2019

G-2019-1301Supply and Delivery of Thermometers/City

Health Services Department276,120.00 Ava Meds Drug Distribution




275,979.37 11/08/2019

32 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1302Supply and Delivery of Furnitures/City Social





Calamba City

335,311.95 11/08/2019

G-2019-1303Supply and Delivery of Monoblock

Chairs/Sangguniang Panlungsod13,440.00 Alghen Trading




Calamba City

13,438.60 10/30/2019






Calamba City

199,193.36 11/08/2019

G-2019-1305Supply and Delivery of Planner/Department of

Interior and Local Government24,960.00 Rosen-Lian Trading




24,904.10 10/30/2019

G-2019-1306Supply and Delivery of Leaflets/Gender and

Development174,000.00


Enterprises



City

173,900.00 11/08/2019

G-2019-1307Maintenance of Accounting System/City





Calamba City

199,970.65 11/08/2019

G-2019-1308Supply and Delivery of Disinfectant/City Health





G-2019-1309 Rental of Venue/Gender and Development 351,936.00 Doña Jovita Garden Resort,

Inc.

Km. 57 National Highway, Brgy.

Bagong Kalsada, Calamba City 351,936.00 11/08/2019


Materials/Office of the City Vice-Mayor191,400.00


Enterprises



City

191,345.00 11/08/2019

G-2019-1311Publication of Advertisement/Legislative



Publishing



Imus City

299,999.20 11/08/2019

33 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1312Supply and Delivery of Uniform/Office of the

City Mayor524,457.00 Alghen Trading




Calamba City

524,424.06 11/08/2019


Equipment/Calamba City College150,000.00 Rosen-Lian Trading




149,679.26 11/08/2019


Human Resource Management Office189,000.00

Queen-C Flowers, Toy

Balloons and Catering

Services


B4 L7 Dennis II Subd., Mt. Apo,

Brgy. 5 (Pob), Calamba City

188,990.00 11/15/2019

G-2019-1315Supply and Delivery of Umbrella/Office of the

City Vice-Mayor702,000.00 Alghen Trading




Calamba City

701,987.00 11/08/2019

G-2019-1316

Supply and Installation of Public Address

System/Local Disaster Risk Reduction &






Calamba City

69,952.67 11/08/2019

G-2019-1317Supply and Delivery of Car Charger/Office of

the City Mayor - LDRRMD2,400.00 Alghen Trading




Calamba City

2,398.84 11/15/2019

G-2019-1318Supply and Delivery of Purified Water/Building

Regulatory Services Department34,944.00


Drinking Water




34,860.80 11/15/2019


Materials/Calamba City College58,707.60


Solutions



Calamba City

58,606.38 11/08/2019


Materials/Calamba City College106,320.00 JAD Star Printing Enterprises

Ms. Carmelita P. Palon /

Barangay Parian Calamba City 106,188.00 11/15/2019

G-2019-1321Supply and Delivery of Arch File/City Budget

Management Office249,948.00 Alghen Trading




Calamba City

249,932.28 11/08/2019

34 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1329Supply and Delivery of Rice/Bureau of Jail

Management and Penology1,278,350.00 National Food Authority

Ms. Ferlie C. Ancheta /

Barangay Balagtas, Batangas City1,278,350.00 11/29/2019

G-2019-1330Supply and Installation of Water Motor

Pump/City General Services Office531,480.00 Terrasa Ventures, Inc.


Blk 26 Lot 2 Medelin St. Laguna


City

265,740.00 11/8/2019

G-2019-1331

Supply and Delivery of Business Registration

Plates/Business Permit and Tricycle

Franchising Office

840,000.00 DVK Philippines Enterprises

Mr. Dennis Christopher S. Dee /

#11 Capt. M. Tanyag St., Tipas

Taguig City

834,400.00 11/15/2019

G-2019-1332Supply and Delivery of Stickers/City Treasury

Management Office71,688.00


Solutions



Calamba City

71,615.20 11/15/2019

G-2019-1333Rental of Venue/City Health Services

Department450,000.00


Center




450,000.00 11/15/2019

G-2019-1334Supply and Delivery of Equipment/Gender and





35,891.86 11/15/2019

G-2019-1335Supply and Delivery of Office Equipment/City

Population Management Office349,920.00 Chels and Clyde Trading




City

349,740.85 11/15/2019

G-2019-1336Repair and Maintenance of I.T. Equipment/City





Calamba City

98,694.17 11/15/2019

G-2019-1338Supply and Delivery of Chairs/City Planning

and Development Office30,000.00


General Merchandise



Subd., Brgy. Bucal, Calamba City29,991.80 11/15/2019

35 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1339Pest Control Services/City General Services

Office439,920.00 Mapecon Philippines, Inc.

Ms. Aileen M. Contreras /

Mapecon Bldg., 2459 Arellano

Ave., Brgy. 746 Zone 081 Malate,

Manila305,000.00 11/15/2019

G-2019-1340


Bread & Pastry Production NC II)/City Social

Services Department





63,926.14 11/15/2019

G-2019-1341Supply and Delivery of I.T. Equipment/City





Calamba City

441,654.99 11/15/2019

G-2019-1342 Rental of Venue/Gender and Development 142,800.00 Doña Jovita Garden Resort,

Inc.

Km. 57 National Highway, Brgy.

Bagong Kalsada, Calamba City 142,800.00 11/19/2019

G-2019-1343Supply and Delivery of Jacket/City Treasury

Management Office218,280.00 Alghen Trading




Calamba City

218,261.81 11/15/2019

G-2019-1344Supply and Delivery of Drone Camera and

Battery/City Planning and Development Office270,000.00 Alghen Trading




Calamba City

269,991.12 11/15/2019




Enterprises



City

212,947.97 11/15/2019

G-2019-1346


Snacks/Bureau of Jail Management and

Penology


Services



City 99,352.08 11/22/2019


Commodities/Gender and Development907,425.30 Rosen-Lian Trading




906,889.36 11/15/2019

G-2019-1348Supply and Delivery of Medicines and Medical

Supplies/Gender and Development996,409.20 Ava Meds Drug Distribution




995,440.50 11/15/2019

36 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount


Snacks/Gender and Development670,080.00 Sforks Eatery



Bucal, Calamba City

669,828.72 11/15/2019

G-2019-1350Supply and Delivery of Stickers/Business

Permit and Tricycle Franchising Office682,470.00 DVK Philippines Enterprises

Mr. Dennis Christopher S. Dee /

#11 Capt. M. Tanyag St., Tipas

Taguig City

677,880.00 11/15/2019

G-2019-1351Supply and Delivery of Bathroom Supplies and

Materials /Gender and Development748,362.00 Rosen-Lian Trading




747,895.15 11/15/2019

G-2019-1352Supply and Delivery of Medicines and Medical

Supplies/City Schools Division999,821.70 Ava Meds Drug Distribution




999,489.68 11/15/2019

G-2019-1353


Electrical Installation & Maintenance NC II)/City






City

508,374.28 11/15/2019

G-2019-1354Supply and Delivery of Agricultural

SuppliesCity Agricultural Services Department839,731.20 Rosen-Lian Trading




838,992.64 11/15/2019


Mayor240,000.00 Alghen Trading




Calamba City

239,992.00 11/15/2019

G-2019-1356Publication of Advertisement/Legislative



Publishing



Imus City

70,000.00 11/15/2019

G-2019-1365

Supply and Delivery of Assorted

Commodities/Office of the City Mayor - OSCA-

PWD





Calamba City

658,287.60 11/15/2019

G-2019-1366Installation and Decoration of Christmas

Village/Office of the City Mayor998,000.40


Merchandise




Las Pinas City

997,936.53 10/23/2019

37 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1367

Supply and Delivery of Electrical Materials for

Christmas Village and City Hall/Office of the

City Mayor

799,717.80 Gab-Zion Enterprises



G-2019-1368Repair and Installation of Christmas

Décor/Office of the City Mayor999,835.20


Merchandise




Las Pinas City

999,770.25 10/23/2019

G-2019-1369Supply and Delivery of Belen With

Landscape/Office of the City Mayor476,367.60


Merchandise




Las Pinas City

476,335.93 10/25/2019




Merchandise




Las Pinas City

989,936.64 10/25/2019

G-2019-1371


Supplies/Business Permit and Tricycle

Franchising Office





Calamba City

493,996.09 11/15/2019

G-2019-1372Supply and Delivery of T-Shirt/Gender and





387,773.00 11/15/2019

G-2019-1373Supply and Delivery of T-Shirt/City Health

Services Department715,224.00 Rosen-Lian Trading




714,454.36 11/15/2019

G-2019-1374Supply and Installation of Sound System and

Suds Machine/Office of the City Mayor358,800.00


Merchandise




Las Pinas City

358,777.04 10/30/2019

G-2019-1375Supply and Delivery of Chairs and Acrylic

Boards/City Schools Division480,060.00


Merchandise




Las Pinas City

480,029.25 11/20/2019

38 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount






Calamba City

998,366.72 11/15/2019


Commodities/Sangguniang Panlungsod499,867.20


Merchandise




Las Pinas City

499,694.94 11/20/2019




Merchandise




Las Pinas City

498,793.68 11/20/2019


Unit/Sangguniang Panlungsod180,480.00

Alghen Trading/Transcold





Calamba City

180,474.68 11/20/2019


Unit/City Health Services Department107,940.00


Merchandise/JCAS Aircon

Trading & Installation Services

(JV)




Las Pinas City

107,836.38 11/20/2019

G-2019-1382Supply and Delivery of Printed Materials/City

Accounting and Internal Control Office81,202.80


Enterprises



City

81,199.17 11/20/2019

G-2019-1383Supply and Delivery of T-Shirts/City General

Services Office248,010.00 Rosen-Lian Trading




247,600.75 11/20/2019

G-2019-1384Supply and Delivery of Office Supplies/Bureau

of Fire Protection155,421.60 Rosen-Lian Trading




155,107.77 11/20/2019

G-2019-1385

Supply and Delivery of IT Equipment/City


Department





City

84,518.79 11/20/2019

39 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1386Supply and Delivery of Purified Water/CTC-

Branch 17,056.00


Drinking Water




7,039.20 11/15/2019

G-2019-1387


Snacks/Cultural Affairs, Sports and Tourism



Services



City 499,857.51 11/20/2019


Materials/Gender and Development84,216.00


Enterprises



City

84,191.80 11/20/2019


Supplies/Gender and Development146,216.40 Rosen-Lian Trading




145,974.42 11/20/2019


Supplies/City Trial Court-Branch 1 46,898.80 Alghen Trading




Calamba City

46,898.80 11/15/2019

G-2019-1397


Snacks/Office of the City Mayor - Peace and

Order Program




Bucal, Calamba City

749,466.25 11/20/2019

G-2019-1398


(Bread & Pastry Production NC II)/City Social

Services Department





2,761.58 11/11/2019


Commodities/Sangguniang Panlungsod395,470.80 Ladymaine Enterprises



Calamba City

395,465.10 11/20/2019

G-2019-1401

Reinstallation and Rehabilitation of Antenna &

Repair of Radio Repeater Mother Board/City

Schools Division

349,200.00 Gervy's Trading and General

Merchandise




Las Pinas City

349,178.08 11/20/2019


Mayor792,000.00 Alghen Trading




Calamba City

791,973.60 11/20/2019

40 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1404Supply and Delivery of I.T. Software/Office of

the City Mayor88,947.60 Alghen Trading




Calamba City

88,931.19 11/20/2019




Merchandise




Las Pinas City

924,402.67 10/30/2019






City

892,362.48 11/20/2019


Supplies/Bids and Awards Committee217,697.70


Merchandise




Las Pinas City

217,650.24 11/20/2019

G-2019-1408Supply and Delivery of Toner/Bids and Awards

Committee147,268.00 E-Copy Corporation



Makati City

147,268.00 11/13/2019

G-2019-1409Supply and Delivery of Rostrum/City Schools

Division179,970.00 Chels and Clyde Trading




City

179,796.00 11/20/2019


Commodities/Gender and Development870,741.00 Rosen-Lian Trading




870,147.23 11/20/2019

G-2019-1412Supply and Delivery of Learning

Materials/Gender and Development4,999,432.00 KMS Publishing House

Ms. Marivic J. Gelo /

Lugay Ave., Sitio Manga II. Brgy.

Matatalaib, Tarlac City, Tarlac 4,999,432.00 11/15/2019

G-2019-1413Supply and Delivery of Learning

Materials/Gender and Development4,997,500.00 Smartbooks Publishing

Ms. Bebeth T. Domingo/

177-A Quirino Highway corner

Salazar St., Baesa, Quezon City

4,997,400.00 11/15/2019

41 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1419Supply and Delivery of Document Camera/City

Schools Division210,006.00


Merchandise




Las Pinas City

209,992.56 11/20/2019


Materials/Bureau of Fire Protection177,913.20


Solutions



Calamba City

177,608.87 11/29/2019


Supplies/Office of the City Mayor999,960.00 Chels and Clyde Trading




City

999,190.80 11/20/2019

G-2019-1423Supply and Delivery of Baton & Whistle/Office

of the City Mayor999,506.40 Chels and Clyde Trading




City

998,929.56 11/20/2019

G-2019-1424Supply and Delivery of Planner/Office of the

City Mayor999,540.00 Chels and Clyde Trading




City

999,040.23 11/20/2019

G-2019-1425Supply and Delivery of Instructural

Materials/City Schools Division450,270.00


Merchandise




Las Pinas City

450,240.66 11/20/2019

G-2019-1426Supply and Installation of Mirrorized Stainless

Signage/Gender and Development500,982.00 Gab-Zion Enterprises






Merchandise




Las Pinas City

810,201.90 11/06/2019

G-2019-1428Supply and Delivery of Vest/Office of the City

Mayor998,899.20 Chels and Clyde Trading




City

998,387.52 11/20/2019

42 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount


Supplies/City General Services Office299,934.60 Alghen Trading




Calamba City

299,879.55 11/20/2019


Commodities/City Social Services Department516,586.50 Rosen-Lian Trading




516,165.55 11/20/2019


General Services Office399,600.00 Sforks Eatery



Bucal, Calamba City

399,153.45 11/20/2019

G-2019-1434Supply and Delivery of Christmas Décor &

Assorted Materials/Office of the City Mayor972,280.80


Merchandise




Las Pinas City

972,239.99 11/06/2019

G-2019-1435Supply and Delivery of Grocery/Office of the

City Mayor950,532.00 Chels and Clyde Trading




City

949,849.80 11/20/2019


Mayor924,000.00 Chels and Clyde Trading




City

923,527.00 11/20/2019

G-2019-1437Supply and Delivery of Monoblock

Chairs/Office of the City Mayor787,584.00 Chels and Clyde Trading




City

787,009.72 11/20/2019

G-2019-1438Supply and Delivery of Sporting Goods/Office

of the City Mayor985,044.00 Chels and Clyde Trading




City

984,541.17 11/20/2019

G-2019-1439Supply and Delivery of Umbrella/Office of the

City Mayor999,960.00


Merchandise




Las Pinas City

999,883.08 11/20/2019

43 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount

G-2019-1441Supply and Delivery of Speaker Amplifier with

Stand/Office of the City Mayor17,000.00


Merchandise




Las Pinas City

17,000.00 11/20/2019

G-2019-1445Supply and Delivery of Furniture/Bids and

Awards Committee130,080.00 Jaimie's Gem Enterprises








City

254,755.20 11/22/2019

G-2019-1447Supply and Installation of Furniture and

Fixture/Office of the City Mayor919,998.00 Jaimie's Gem Enterprises



G-2019-1450Supply and Delivery of Printers/City Schools

Division4,470,513.00


Merchandise




Las Pinas City

4,470,513.00 Repeat Order

G-2019-1453Supply and Delivery of Sports Equipment/City





City

898,943.70 11/29/2019

Original Signed


BAC Secretariat


44 of 45





No.Item Description

Approved Budget


Name and Address Of

BidderBid Amount







Original Signed

45 of 45

FDP Form 10c - Bid Results on Consulting Services

No.Reference

No.Name of Project Location

Approved

Budget

for Contract

Winning Bidder Name and Address Bid Amount Bidding DateContract

Duration

1 CS-2019-008Individual Consultant for the

Tourism Plan

Cultural Affairs,

Sports &

Tourism

Development

Department

999,600.00 Dr. Julie Catherine

D. Paran, EnP

56 Bansalangin St., Project

7, Veterans Village, Quezon

City

999,600.00 11/21/2019 6 Months

2 CS-2019-009Individual Consultant (Fiscal

Management)

Office of the City

Mayor 40,000.00

Mr. Eduardo L. Del

Rosario

No. 52 Maria Felipe St.,

Tierra Pura, Brgy. Culiat,

Tandang Sora, Quezon City

40,000.00 10/03/2019 1 Month


BAC Secretariat



Original Signed



Original Signed

Original Signed

Original Signed

Original Signed

Original Signed

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this

documents

Republic of the PhilippinesCONSULTING SERVICES BID-OUT

LAGUNA, CITY OF CALAMBAFourth (4th) Quarter, CY 2019

republic of the philippines civil works bid-out bidding city of … · 2020. 1. 17. · fdp form...

Documents