ABSTRACT OF BIDS AS CALCULATED 30,000 LITERS OF...

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Abstract of Bids No.2013-07-076 Reference No. 2279948 ABSTRACT OF BIDS AS CALCULATED Project Name 30,000 LITERS OF CRUDE FUEL FOR VARIOUS RP VEHICLES Sheet : Page 1 of 1 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 11, 2013 Implementing/ Requesting Office GSO Time : 10:00 AM Approved Budget for the Contract P1,583,700.00 NAME OF BIDDER NEGROS PETROLEUM CORPORATION Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 1. Crude Fuel 30,000 liters 48.74 1,462,200.00 PERSINITA B. GABRIEL RODNEL H. DE LOS REYES GIOVANNI P. BALALILHE ATTY. RYAN I. BONGHANOY NICK BUTCH M. BUSTILLO Chairman Vice Chairman Member Member Member ____________________ ______________________ ________________________ _____________________ End-User COA Representative NGO Representative NGO Representative Total P 1,462,200.00 Bid Security P 31,700.00 Required Bid Security P 31,674.00 Sufficient / Insufficient SUFFICIENT Remarks CASH

Transcript of ABSTRACT OF BIDS AS CALCULATED 30,000 LITERS OF...

Abstract of Bids No.2013-07-076 Reference No. 2279948

ABSTRACT OF BIDS AS CALCULATED

Project Name 30,000 LITERS OF CRUDE FUEL FOR VARIOUS RP VEHICLES Sheet : Page 1 of 1 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 11, 2013 Implementing/ Requesting Office GSO Time : 10:00 AM Approved Budget for the Contract P1,583,700.00 NAME OF BIDDER

NEGROS PETROLEUM CORPORATION

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 1. Crude Fuel 30,000 liters 48.74 1,462,200.00

PERSINITA B. GABRIEL RODNEL H. DE LOS REYES GIOVANNI P. BALALILHE ATTY. RYAN I. BONGHANOY NICK BUTCH M. BUSTILLO

Chairman Vice Chairman Member Member Member

____________________ ______________________ ________________________ _____________________ End-User COA Representative NGO Representative NGO Representative

Total P 1,462,200.00 Bid Security P 31,700.00 Required Bid Security P 31,674.00 Sufficient / Insufficient SUFFICIENT Remarks CASH

Abstract of Bids No.2013-07-078 Reference No. 2285050

ABSTRACT OF BIDS AS CALCULATED

Project Name MEDICINES FOR CITY HEALTH OFFICE Sheet : Page 1 of 5 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 23, 2013 Implementing/ Requesting Office CHO Time : 10:00 AM Approved Budget for the Contract P 306,261.00 NAME OF BIDDER

1 RX TRADE 2 JOSMARC ENTERPRISES 3 RYP ENTERPRISES Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price

1. Ampicillin 500mg capsule 100’s 3 boxes 300.00 900.00 299.50 898.50 300.00 900.00 2. Amoxicillin 500mg capsule 100’s 30 boxes 325.00 9,750.00 324.75 9,742.50 325.00 9,750.00 3. Amoxicillin 250mg capsule 100’s 10 boxes 275.00 2,750.00 274.75 2,747.50 275.00 2,750.00 4. Amoxicillin 250mg/ 5ml susp. 60ml 288 bottles 37.00 10,656.00 36.50 10,512.00 37.00 10,656.00 5. Amoxicillin 100mg/ ml drops 50 bottles 27.00 1,350.00 26.75 1,337.50 26.00 1,300.00 6. Cefalexin 500mg capsule 100’s 12 boxes 350.00 4,200.00 550.00 6,600.00 548.00 6,576.00 7. Cefalexin 250mg capsule 100’s 5 boxes 350.00 1,750.00 349.50 1,747.50 349.00 1,745.00 8. Cefalexin 250mg susp 60ml 144 bottles 41.00 5,904.00 40.50 5,832.00 41.00 5,904.00 9. Cefalexin 100mg drops 50 bottles 43.00 2,150.00 42.98 2,149.00 42.00 2,100.00 10. Cotrimaxazole 800mg tablet 100’s 25 boxes 300.00 7,500.00 299.75 7,493.75 299.00 7,475.00 11. Cotrimoxazole 400mg tablet 100’s 15 boxes 200.00 3,000.00 199.75 2,996.25 199.00 2,985.00 12. Cotrimoxazole 200mg/5ml susp. 60ml 144 bottles 29.00 4,176.00 28.75 4,140.00 29.00 4,176.00 13. Cefuroxime 250mg tablet 100’s 1 box 4,550.00 4,550.00 4,545.00 4,545.00 4,549.00 4,549.00 14. Cloxacillin 500mg capsule 100’s 25 boxes 350.00 8,750.00 349.50 8,737.50 350.00 8,750.00 15. Cloxacilin 250mg capsule 100’s 2 boxes 275.00 550.00 274.50 549.00 274.00 548.00 16. Cloxacilin 125mg/5ml susp. 60ml 216 bottles 41.00 8,856.00 40.75 8,802.00 41.00 8,856.00 17. Doxycycline 100mg capsule 100’s 3 boxes 200.00 600.00 199.75 599.25 199.00 597.00 18. Erythromycin 500mg tablet 100’s 3 boxes 806.00 2,418.00 805.50 2,416.50 806.00 2,418.00 19. Erythromycin 250mg tablet 100’s 1 box 605.00 605.00 604.50 604.50 605.00 605.00 20. Erythromycin 200mg/5ml susp. 60ml 72 bottles 30.00 2,160.00 29.50 2,124.00 29.00 2,088.00 21. Chloramphenicol 500mg capsule 100’s 1 box 400.00 400.00 399.50 399.50 399.00 399.00 22. Chloramphenicol 250mg capsule 100’s 1 box 350.00 350.00 349.50 349.50 349.00 349.00 23. Lagundi 120ml syrup 120ml 72 bottles 180.00 12,960.00 179.50 12,924.00 180.00 12,960.00

Abstract of Bids No.2013-07-078 Reference No. 2285050

ABSTRACT OF BIDS AS CALCULATED

Project Name MEDICINES FOR CITY HEALTH OFFICE Sheet : Page 2 of 5 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 23, 2013 Implementing/ Requesting Office CHO Time : 10:00 AM Approved Budget for the Contract P 306,261.00 NAME OF BIDDER

1 RX TRADE 2 JOSMARC ENTERPRISES 3 RYP ENTERPRISES Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price

24. Diphenhydramine 12.5mg/5ml syrup 288 bottles 35.00 10,080.00 34.75 10,008.00 34.00 9,792.00 25. Phenylpropanolamine drops 50 bottles 28.00 1,400.00 27.75 1,387.50 27.00 1,350.00 26. Paracetamol 500mg tablet 100’s 30 boxes 68.00 2,040.00 67.50 2,025.00 67.50 2,025.00 27. Paracetamol 250mg/5ml syrup 60ml 324 bottles 25.00 8,100.00 24.50 7,938.00 24.50 7,938.00 28. Paracetamol 60mg/ml drops 100 bottles 30.00 3,000.00 29.50 2,950.00 30.00 3,000.00 29. Paracetamol 250mg sup. 24’s 1 box 500.00 500.00 495.00 495.00 500.00 500.00 30. Paracetamol 150mg/ml inj 2ml 10 amps 50.00 500.00 49.50 495.00 50.00 500.00 31. Mefenamic acid 500mg tablet 100’s 75 boxes 150.00 11,250.00 149.75 11,231.25 150.00 11,250.00 32. Mefenamic 250mg tablet 100’s 10 boxes 120.00 1,200.00 119.75 1,197.50 120.00 1,200.00 33. Mefenamic 50mg/5ml syr.60ml 36 bottles 22.00 792.00 21.50 774.00 22.00 792.00 34. Ibuprofen 200mg tablet 100’s 1 box 125.00 125.00 124.50 124.50 125.00 125.00 35. Diclofenac sodium 50mg tablet 100’s 1 box 350.00 350.00 345.75 345.75 350.00 350.00 36. Colchicine 500mcg tab 100’s 1 box 400.00 400.00 399.70 399.70 400.00 400.00 37. Allopurinol 100mg tab 100’s 3 boxes 222.00 666.00 221.50 664.50 222.00 666.00 38. Al (OH)3,Mg(OH)2 200mg tablet 100’s 15 boxes 212.00 3,180.00 211.50 3,172.50 212.00 3,180.00 39. Al (OH)3,Mg (OH)2 200mg susp 60ml 15 bottles 30.00 450.00 29.50 442.50 29.00 435.00 40. Hyoscine –N- Butyl bromide 10mg tablet 100’s 1 box 376.00 376.00 375.50 375.50 376.00 376.00 41. Hyoscine –N-Butyl Bromide 10mg inj 21 amps 56.00 1,176.00 55.50 1,165.50 56.00 1,176.00 42. Dicycloverine 10mg tablet 100’s 6 boxes 72.00 432.00 71.50 429.00 72.00 432.00 43. Dicycloverine 10mg/5ml syrup 60ml 72 bottles 25.00 1,800.00 24.75 1,782.00 25.00 1,800.00 44. Salbutamol 30ml nebulizing solution 20 bottles 170.00 3,400.00 170.00 3,400.00 170.00 3,400.00 45. Salbutamol 2mg tablet 100’s 10 boxes 60.00 600.00 59.50 595.00 59.00 590.00 46. Salbutamo9l 2mg syrup 60ml 144 bottles 28.00 4,032.00 27.50 3,960.00 28.00 4,032.00

Abstract of Bids No.2013-07-078 Reference No. 2285050

ABSTRACT OF BIDS AS CALCULATED

Project Name MEDICINES FOR CITY HEALTH OFFICE Sheet : Page 3 of 5 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 23, 2013 Implementing/ Requesting Office CHO Time : 10:00 AM Approved Budget for the Contract P 306,261.00 NAME OF BIDDER

1 RX TRADE 2 JOSMARC ENTERPRISES 3 RYP ENTERPRISES Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price

47. Terbutaline sulfate nebulizing solution 2.5mg/mlx 30ml 3 bottles 170.00 510.00 169.75 509.25 170.00 510.00 48. Metronidazole 500mg tablet 100’s 6 boxes 146.00 876.00 145.50 873.00 146.00 876.00 49. Metronidazole 125mg syrup 60ml 72 bottles 30.00 2,160.00 29.50 2,124.00 30.00 2,160.00 50. Oral rehydration salt sachet 500 sachets 8.00 4,000.00 7.95 3,975.00 8.00 4,000.00 51. Mebendazole 500mg tablet 100’s 10 boxes 480.00 4,800.00 479.50 4,795.00 479.00 4,790.00 52. Lidocaine topical eye anesthesia 3 tubes 720.00 2,160.00 719.50 2,158.50 719.00 2,157.00 53. Metoprolol 100mg tablet 100’s 5 boxes 578.00 2,890.00 577.50 2,887.50 577.00 2,885.00 54. Methyldopa 250mg tablet 100’s 2 boxex 600.00 1,200.00 598.50 1,197.00 599.00 1,198.00 55. Nifedipine 5mg capsule 100’s 1 box 500.00 500.00 499.50 499.50 499.00 499.00 56. Clonidine 75 mcg tablet 100’s 1 box 3,960.00 3,960.00 3,959.00 3,959.00 3,959.50 3,959.50 57. Clonidine 150mcg tablet 100’s 1 box 5,040.00 5,040.00 5,039.00 5,039.00 5,040.00 5,040.00 58. Clonidine 150mcg inj 15 amps 196.00 2,940.00 195.50 2,932.50 198.00 2,970.00 59. Isordil 5mg sublingual tablet 100’s 1 box 1,650.00 1,650.00 1,649.00 1,649.00 1,650.00 1,650.00 60. Furosemide 40mg tablet 100’s 1 box 700.00 700.00 699.50 699.50 700.00 700.00 61. Rifampicin 450mg tablet 100’s 7 boxes 726.00 5,082.00 725.50 5,078.50 726.00 5,082.00 62. Ethambutol 400mg tablet 100’s 14 boxes 376.00 5,264.00 375.50 5,257.00 376.00 5,264.00 63. Isoniazid tablet 100’s 7 boxes 125.00 875.00 124.75 873.25 125.00 875.00 64. Pyrazinamide tablet 100’s 7 boxes 339.00 2,373.00 338.75 2,371.25 339.00 2,373.00 65. Streptomycin SO4 inj 1000 amps 15.00 15,000.00 14.75 14,750.00 15.00 15,000.00 66. Antamininj 30 amps 53.50 1,605.00 53.00 1,590.00 54.00 1,620.00 67. 60mg elemental iron cap w/ 400mcg folic acid 100’s 10 boxes 220.00 2,200.00 219.50 2,195.00 219.00 2,190.00 68. Multivitamin tablet 100’s 10 boxes 190.00 1,900.00 189.75 1,897.50 190.00 1,900.00 69. Ferrous sulfate tablet 100’s 80 boxes 96.00 7,680.00 95.75 7,660.00 96.00 7,680.00

Abstract of Bids No.2013-07-078 Reference No. 2285050

ABSTRACT OF BIDS AS CALCULATED

Project Name MEDICINES FOR CITY HEALTH OFFICE Sheet : Page 4 of 5 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 23, 2013 Implementing/ Requesting Office CHO Time : 10:00 AM Approved Budget for the Contract P 306,261.00 NAME OF BIDDER

1 RX TRADE 2 JOSMARC ENTERPRISES 3 RYP ENTERPRISES Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price

70. Ferrous sulfate syrup 50 bottles 23.00 1,150.00 23.00 1,150.00 23.00 1,150.00 71. Vitamin A 200,000 I.U. cap 100’s 2 boxes 1,020.00 2,040.00 1,019.00 2,038.00 1,020.00 2,040.00 72. Vitamin A 100,000 I.U. cap 100’s 2 boxes 720.00 1,440.00 719.00 1,438.00 720.00 1,440.00 73. Tranexamic Acid 500mg cap 100’s 2 boxes 1,560.00 3,120.00 1,559.00 3,118.00 1,560.00 3,120.00 74. Tranexamic Acid 500mg ampule 10 amps 120.00 1,200.00 119.50 1,195.00 120.00 1,200.00 75. Menadione 10mg tablet 100’s 10 boxes 96.00 960.00 95.50 955.00 96.00 960.00 76. Erythromycin eye ointment 6 tubes 200.00 1,200.00 119.00 714.00 200.00 1,200.00 77. Albothyl supp. 9 supp 168.00 1,512.00 167.00 1,503.00 168.00 1,512.00 78. Sterile water for injection 50ml 100 bottles 42.00 4,200.00 41.75 4,175.00 42.00 4,200.00 79. Lidocaine HCI 2% &Epinephrin 1:1,000,000 inj 50’s 20 boxes 800.00 16,000.00 799.50 15,990.00 800.00 16,000.00 80. Lidocaine 2% solution 50ml 15 vials 120.00 1,800.00 119.75 1,796.25 120.00 1,800.00 81. Dopamine 250ml inj 2 bots 700.00 1,400.00 699.50 1,399.00 699.00 1,398.00 82. D5 Lactated Ringer’s solution 500ml 60 bottles 120.00 7,200.00 119.50 7,170.00 120.00 7,200.00 83. Lactated Ringer’s Solution 500ml 5 bottles 120.00 600.00 119.50 597.50 120.00 600.00 84. D5 0.3 Sodium Chloride solution 500ml 5 bottles 120.00 600.00 119.50 597.50 120.00 600.00 85. 0.9 sodium chloride 500ml 15 bottles 120.00 1,800.00 119.50 1,792.50 120.00 1,800.00 86. D50 bot. 50cc 2 bottles 120.00 240.00 119.50 239.00 120.00 240.00 87. D5 IMB 500ml 2 bottles 120.00 240.00 119.50 239.00 120.00 240.00 88. Diphenhydramine HCI 50mg solution for inj 15 amps 250.00 3,750.00 249.75 3,746.25 250.00 3,750.00 89. Tramadol hydrochloride 50mg/ml inj 10 amps 200.00 2,000.00 119.50 1,195.00 200.00 2,000.00 90. Tramadol hydrochloride 50mg tab 100’s 1 box 800.00 800.00 799.50 799.50 800.00 800.00 91. Hydrocortisone 100mg inj 14 vials 200.00 2,800.00 199.75 2,796.50 200.00 2,800.00 92. Epinephrine inj 10 amps 30.00 300.00 29.50 295.00 30.00 300.00

Abstract of Bids No.2013-07-078 Reference No. 2285050

ABSTRACT OF BIDS AS CALCULATED

Project Name MEDICINES FOR CITY HEALTH OFFICE Sheet : Page 5 of 5 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 23, 2013 Implementing/ Requesting Office CHO Time : 10:00 AM Approved Budget for the Contract P 306,261.00 NAME OF BIDDER

1 RX TRADE 2 JOSMARC ENTERPRISES 3 RYP ENTERPRISES Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price

93. Sodium bicarbonate inj 5 amps 130.00 650.00 129.50 647.50 130.00 650.00 94. Magnesium sulfate inj 5 amps 130.00 650.00 129.50 647.50 130.00 650.00 95. Promethazine HCI inj 5 amps 150.00 750.00 149.75 748.75 150.00 750.00 96. OxytoxinInj 200 amps 40.00 8,000.00 39.75 7,950.00 40.00 8,000.00 97. Vitamin K inj 80 amps 60.00 4,800.00 59.50 4,760.00 60.00 4,800.00 98. Aminophylline 25mg/ml 10ml 10 amps 100.00 1,000.00 99.75 997.50 100.00 1,000.00 99. Pills 50 boxes 40.00 2,000.00 39.75 1,987.50 40.00 2,000.00 100. DMPA 30 pcs 30.00 900.00 104.93 3,147.90 72.00 2,160.00

on official travel on leave PERSINITA B. GABRIEL RODNEL H. DE LOS REYES GIOVANNI P. BALALILHE ATTY. RYAN I. BONGHANOY NICK BUTCH M. BUSTILLO

Chairman Vice Chairman Member Member Member

____________________ ______________________ ________________________ _____________________ End-User COA Representative NGO Representative NGO Representative

Total P 302,601.00 304,400.85 305,483.50 Bid Security P 20,000.00 20,000.00 20,000.00 Required Bid Security P 6,125.22 15,313.05 15,313.05 15,313.05 Sufficient / Insufficient SUFFICIENT SUFFICIENT SUFFICIENT Remarks SURETY SURETY SURETY

Abstract of Bids No.2013-07-078 Reference No. 2285050

ABSTRACT OF BIDS AS CALCULATED

Project Name MEDICINES FOR CITY HEALTH OFFICE Sheet : Page 1 of 5 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 23, 2013 Implementing/ Requesting Office CHO Time : 10:00 AM Approved Budget for the Contract P 306,261.00 NAME OF BIDDER

4 SEVEN HARVESTS TRADING

5 NEGROS DENTA PHARMACEA 6 BEROVAN MARKETING

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 1. Ampicillin 500mg capsule 100’s 3 boxes 300.00 900.00 290.00 870.00 300.00 900.00 2. Amoxicillin 500mg capsule 100’s 30 boxes 324.00 9,720.00 320.00 9,600.00 295.00 8,850.00 3. Amoxicillin 250mg capsule 100’s 10 boxes 275.00 2,750.00 270.00 2,700.00 200.00 2,000.00 4. Amoxicillin 250mg/ 5ml susp. 60ml 288 bottles 36.00 10,368.00 37.00 10,656.00 36.75 10,584.00 5. Amoxicillin 100mg/ ml drops 50 bottles 26.00 1,300.00 27.00 1,350.00 27.00 1,350.00 6. Cefalexin 500mg capsule 100’s 12 boxes 550.00 6,600.00 550.00 6,600.00 498.89 5,986.68 7. Cefalexin 250mg capsule 100’s 5 boxes 350.00 1,750.00 350.00 1,750.00 347.86 1,739.30 8. Cefalexin 250mg susp 60ml 144 bottles 40.00 5,760.00 41.00 5,904.00 41.00 5,904.00 9. Cefalexin 100mg drops 50 bottles 43.00 2,150.00 43.00 2,150.00 42.95 2,147.50 10. Cotrimaxazole 800mg tablet 100’s 25 boxes 300.00 7,500.00 300.00 7,500.00 298.75 7,468.75 11. Cotrimoxazole 400mg tablet 100’s 15 boxes 200.00 3,000.00 200.00 3,000.00 189.98 2,849.70 12. Cotrimoxazole 200mg/5ml susp. 60ml 144 bottles 28.90 4,161.60 29.00 4,176.00 28.46 4,098.24 13. Cefuroxime 250mg tablet 100’s 1 box 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 14. Cloxacillin 500mg capsule 100’s 25 boxes 350.00 8,750.00 350.00 8,750.00 349.78 8,744.50 15. Cloxacilin 250mg capsule 100’s 2 boxes 275.00 550.00 275.00 550.00 274.89 549.78 16. Cloxacilin 125mg/5ml susp. 60ml 216 bottles 40.95 8,845.20 41.00 8,856.00 39.50 8,532.00 17. Doxycycline 100mg capsule 100’s 3 boxes 200.00 600.00 200.00 600.00 199.50 598.50 18. Erythromycin 500mg tablet 100’s 3 boxes 800.00 2,400.00 806.00 2,418.00 805.40 2,416.20 19. Erythromycin 250mg tablet 100’s 1 box 605.00 605.00 605.00 605.00 605.00 605.00 20. Erythromycin 200mg/5ml susp. 60ml 72 bottles 30.00 2,160.00 30.00 2,160.00 30.00 2,160.00 21. Chloramphenicol 500mg capsule 100’s 1 box 400.00 400.00 400.00 400.00 398.78 398.78 22. Chloramphenicol 250mg capsule 100’s 1 box 350.00 350.00 350.00 350.00 349.95 349.95 23. Lagundi 120ml syrup 120ml 72 bottles 179.80 12,945.60 180.00 12,960.00 179.80 12,945.60

Abstract of Bids No.2013-07-078 Reference No. 2285050

ABSTRACT OF BIDS AS CALCULATED

Project Name MEDICINES FOR CITY HEALTH OFFICE Sheet : Page 2 of 5 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 23, 2013 Implementing/ Requesting Office CHO Time : 10:00 AM Approved Budget for the Contract P 306,261.00 NAME OF BIDDER

4 SEVEN HARVESTS TRADING

5 NEGROS DENTA PHARMACEA 6 BEROVAN MARKETING

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 24. Diphenhydramine 12.5mg/5ml syrup 288 bottles 35.00 10,080.00 35.00 10,080.00 34.98 10,074.24 25. Phenylpropanolamine drops 50 bottles 28.00 1,400.00 28.00 1,400.00 27.89 1,394.50 26. Paracetamol 500mg tablet 100’s 30 boxes 67.50 2,025.00 68.00 2,040.00 67.85 2,035.50 27. Paracetamol 250mg/5ml syrup 60ml 324 bottles 25.00 8,100.00 25.00 8,100.00 25.00 8,100.00 28. Paracetamol 60mg/ml drops 100 bottles 30.00 3,000.00 30.00 3,000.00 30.00 3,000.00 29. Paracetamol 250mg sup. 24’s 1 box 500.00 500.00 500.00 500.00 499.00 499.00 30. Paracetamol 150mg/ml inj 2ml 10 amps 50.00 500.00 50.00 500.00 49.50 495.00 31. Mefenamic acid 500mg tablet 100’s 75 boxes 149.75 11,231.25 150.00 11,250.00 150.00 11,250.00 32. Mefenamic 250mg tablet 100’s 10 boxes 120.00 1,200.00 120.00 1,200.00 120.00 1,200.00 33. Mefenamic 50mg/5ml syr.60ml 36 bottles 22.00 792.00 22.00 792.00 21.95 790.20 34. Ibuprofen 200mg tablet 100’s 1 box 125.00 125.00 125.00 125.00 125.00 125.00 35. Diclofenac sodium 50mg tablet 100’s 1 box 350.00 350.00 350.00 350.00 349.65 349.65 36. Colchicine 500mcg tab 100’s 1 box 400.00 400.00 400.00 400.00 400.00 400.00 37. Allopurinol 100mg tab 100’s 3 boxes 220.00 660.00 222.00 666.00 221.78 665.34 38. Al (OH)3,Mg(OH)2 200mg tablet 100’s 15 boxes 210.00 3,150.00 212.00 3,180.00 211.76 3,176.40 39. Al (OH)3,Mg (OH)2 200mg susp 60ml 15 bottles 30.00 450.00 30.00 450.00 29.79 446.85 40. Hyoscine –N- Butyl bromide 10mg tablet 100’s 1 box 376.00 376.00 376.00 376.00 375.98 375.98 41. Hyoscine –N-Butyl Bromide 10mg inj 21 amps 55.00 1,155.00 56.00 1,176.00 55.89 1,173.69 42. Dicycloverine 10mg tablet 100’s 6 boxes 72.00 432.00 72.00 432.00 70.89 425.34 43. Dicycloverine 10mg/5ml syrup 60ml 72 bottles 24.50 1,764.00 25.00 1,800.00 24.73 1,780.56 44. Salbutamol 30ml nebulizing solution 20 bottles 170.00 3,400.00 170.00 3,400.00 169.79 3,395.80 45. Salbutamol 2mg tablet 100’s 10 boxes 60.00 600.00 60.00 600.00 58.79 587.90 46. Salbutamo9l 2mg syrup 60ml 144 bottles 27.80 4,003.20 28.00 4,032.00 28.00 4,032.00

Abstract of Bids No.2013-07-078 Reference No. 2285050

ABSTRACT OF BIDS AS CALCULATED

Project Name MEDICINES FOR CITY HEALTH OFFICE Sheet : Page 3 of 5 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 23, 2013 Implementing/ Requesting Office CHO Time : 10:00 AM Approved Budget for the Contract P 306,261.00 NAME OF BIDDER

4 SEVEN HARVESTS TRADING

5 NEGROS DENTA PHARMACEA 6 BEROVAN MARKETING

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 47. Terbutaline sulfate nebulizing solution 2.5mg/mlx 30ml 3 bottles 170.00 510.00 170.00 510.00 169.49 508.47 48. Metronidazole 500mg tablet 100’s 6 boxes 145.00 870.00 146.00 876.00 145.98 875.88 49. Metronidazole 125mg syrup 60ml 72 bottles 30.00 2,160.00 30.00 2,160.00 29.90 2,152.80 50. Oral rehydration salt sachet 500 sachets 8.00 4,000.00 8.00 4,000.00 8.00 4,000.00 51. Mebendazole 500mg tablet 100’s 10 boxes 475.00 4,750.00 480.00 4,800.00 479.48 4,794.80 52. Lidocaine topical eye anesthesia 3 tubes 719.00 2,157.00 720.00 2,160.00 720.00 2,160.00 53. Metoprolol 100mg tablet 100’s 5 boxes 575.00 2,875.00 578.00 2,890.00 577.98 2,889.90 54. Methyldopa 250mg tablet 100’s 2 boxex 600.00 1,200.00 600.00 1,200.00 600.00 1,200.00 55. Nifedipine 5mg capsule 100’s 1 box 500.00 500.00 500.00 500.00 499.79 499.79 56. Clonidine 75 mcg tablet 100’s 1 box 3,960.00 3,960.00 3,960.00 3,960.00 3,960.00 3,960.00 57. Clonidine 150mcg tablet 100’s 1 box 5,040.00 5,040.00 5,040.00 5,040.00 5,320.21 5,320.21 58. Clonidine 150mcg inj 15 amps 195.00 2,925.00 196.00 2,940.00 196.89 2,953.35 59. Isordil 5mg sublingual tablet 100’s 1 box 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 60. Furosemide 40mg tablet 100’s 1 box 700.00 700.00 700.00 700.00 699.95 699.95 61. Rifampicin 450mg tablet 100’s 7 boxes 725.00 5,075.00 726.00 5,082.00 726.00 5,082.00 62. Ethambutol 400mg tablet 100’s 14 boxes 375.00 5,250.00 376.00 5,264.00 375.94 5,263.16 63. Isoniazid tablet 100’s 7 boxes 125.00 875.00 125.00 875.00 125.00 875.00 64. Pyrazinamide tablet 100’s 7 boxes 388.50 2,719.50 339.00 2,373.00 339.00 2,373.00 65. Streptomycin SO4 inj 1000 amps 15.00 15,000.00 15.00 15,000.00 15.00 15,000.00 66. Antamininj 30 amps 53.00 1,590.00 53.50 1,605.00 53.50 1,605.00 67. 60mg elemental iron cap w/ 400mcg folic acid 100’s 10 boxes 220.00 2,200.00 220.00 2,200.00 219.95 2,199.50 68. Multivitamin tablet 100’s 10 boxes 190.00 1,900.00 190.00 1,900.00 190.00 1,900.00 69. Ferrous sulfate tablet 100’s 80 boxes 95.00 7,600.00 96.00 7,680.00 95.95 7,676.00

Abstract of Bids No.2013-07-078 Reference No. 2285050

ABSTRACT OF BIDS AS CALCULATED

Project Name MEDICINES FOR CITY HEALTH OFFICE Sheet : Page 4 of 5 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 23, 2013 Implementing/ Requesting Office CHO Time : 10:00 AM Approved Budget for the Contract P 306,261.00 NAME OF BIDDER

4 SEVEN HARVESTS TRADING

5 NEGROS DENTA PHARMACEA 6 BEROVAN MARKETING

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 70. Ferrous sulfate syrup 50 bottles 23.00 1,150.00 23.00 1,150.00 23.00 1,150.00 71. Vitamin A 200,000 I.U. cap 100’s 2 boxes 1,020.00 2,040.00 1,020.00 2,040.00 1,019.75 2,039.50 72. Vitamin A 100,000 I.U. cap 100’s 2 boxes 720.00 1,440.00 720.00 1,440.00 720.00 1,440.00 73. Tranexamic Acid 500mg cap 100’s 2 boxes 1,550.00 3,100.00 1,560.00 3,120.00 1,559.89 3,119.78 74. Tranexamic Acid 500mg ampule 10 amps 120.00 1,200.00 120.00 1,200.00 119.79 1,197.90 75. Menadione 10mg tablet 100’s 10 boxes 95.00 950.00 96.00 960.00 96.00 960.00 76. Erythromycin eye ointment 6 tubes 200.00 1,200.00 200.00 1,200.00 219.00 1,314.00 77. Albothyl supp. 9 supp 166.00 1,494.00 168.00 1,512.00 167.89 1,511.01 78. Sterile water for injection 50ml 100 bottles 42.00 4,200.00 42.00 4,200.00 42.00 4,200.00 79. Lidocaine HCI 2% &Epinephrin 1:1,000,000 inj 50’s 20 boxes 800.00 16,000.00 800.00 16,000.00 798.56 15,971.20 80. Lidocaine 2% solution 50ml 15 vials 120.00 1,800.00 120.00 1,800.00 120.00 1,800.00 81. Dopamine 250ml inj 2 bots 700.00 1,400.00 700.00 1,400.00 700.00 1,400.00 82. D5 Lactated Ringer’s solution 500ml 60 bottles 120.00 7,200.00 120.00 7,200.00 119.00 7,140.00 83. Lactated Ringer’s Solution 500ml 5 bottles 120.00 600.00 120.00 600.00 118.75 593.75 84. D5 0.3 Sodium Chloride solution 500ml 5 bottles 120.00 600.00 120.00 600.00 118.75 593.75 85. 0.9 sodium chloride 500ml 15 bottles 120.00 1,800.00 120.00 1,800.00 118.75 1,781.25 86. D50 bot. 50cc 2 bottles 120.00 240.00 120.00 240.00 118.75 237.50 87. D5 IMB 500ml 2 bottles 120.00 240.00 120.00 240.00 118.75 237.50 88. Diphenhydramine HCI 50mg solution for inj 15 amps 249.50 3,742.50 250.00 3,750.00 249.95 3,749.25 89. Tramadol hydrochloride 50mg/ml inj 10 amps 200.00 2,000.00 200.00 2,000.00 198.76 1,987.60 90. Tramadol hydrochloride 50mg tab 100’s 1 box 800.00 800.00 800.00 800.00 800.00 800.00 91. Hydrocortisone 100mg inj 14 vials 200.00 2,800.00 200.00 2,800.00 403.10 5,643.40 92. Epinephrine inj 10 amps 30.00 300.00 30.00 300.00 30.00 300.00

Abstract of Bids No.2013-07-078 Reference No. 2285050

ABSTRACT OF BIDS AS CALCULATED

Project Name MEDICINES FOR CITY HEALTH OFFICE Sheet : Page 5 of 5 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 23, 2013 Implementing/ Requesting Office CHO Time : 10:00 AM Approved Budget for the Contract P 306,261.00 NAME OF BIDDER

4 SEVEN HARVESTS TRADING

5 NEGROS DENTA PHARMACEA 6 BEROVAN MARKETING

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 93. Sodium bicarbonate inj 5 amps 130.00 650.00 130.00 650.00 129.98 649.90 94. Magnesium sulfate inj 5 amps 130.00 650.00 130.00 650.00 130.00 650.00 95. Promethazine HCI inj 5 amps 150.00 750.00 150.00 750.00 148.98 744.90 96. OxytoxinInj 200 amps 39.80 7,960.00 40.00 8,000.00 38.97 7,794.00 97. Vitamin K inj 80 amps 60.00 4,800.00 60.00 4,800.00 59.98 4,798.40 98. Aminophylline 25mg/ml 10ml 10 amps 99.50 995.00 100.00 1,000.00 100.00 1,000.00 99. Pills 50 boxes 39.75 1,987.50 40.00 2,000.00 40.00 2,000.00 100. DMPA 30 pcs 70.00 2,100.00 72.00 2,160.00 72.00 2,160.00

on official travel on leave PERSINITA B. GABRIEL RODNEL H. DE LOS REYES GIOVANNI P. BALALILHE ATTY. RYAN I. BONGHANOY NICK BUTCH M. BUSTILLO

Chairman Vice Chairman Member Member Member

____________________ ______________________ ________________________ _____________________ End-User COA Representative NGO Representative NGO Representative

Total P 305,504.35 306,031.00 306,104.83 Bid Security P 15,314.00 15,313.05 6,125.22 Required Bid Security P 6,125.22 15,313.05 15,313.05 6,125.22 Sufficient / Insufficient SUFFICIENT SUFFICIENT SUFFICIENT Remarks SURETY SURETY BANK GUARANTEE

Abstract of Bids No.2013-07-079 Reference No. 2290971

ABSTRACT OF BIDS AS CALCULATED

Project Name ONE (1) LOT LABOR AND MATERIALS FOR THE CONSTRUCTION OF ONE (1) PRIMARY POLE IN SNHS Sheet : Page 1 of 1 page(s)

Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 23, 2013 Implementing/ Requesting Office CEO Time : 10:15 AM Approved Budget for the Contract P 199,987.00 NAME OF BIDDER

CAPRICORN GENERAL MERCHANDISING &

SERVICES

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 1. Construction of One (1) Primary Pole in SNHS 199,900.00 199,900.00

on official travel on leave PERSINITA B. GABRIEL RODNEL H. DE LOS REYES GIOVANNI P. BALALILHE ATTY. RYAN I. BONGHANOY NICK BUTCH M. BUSTILLO

Chairman Vice Chairman Member Member Member

____________________ ______________________ ________________________ _____________________ End-User COA Representative NGO Representative NGO Representative

Total P 199,900.00 Bid Security P 4,000.00 Required Bid Security P 3,999.74 3,999.74 Sufficient / Insufficient SUFFICIENT Remarks CASH

Abstract of Bids No.2013-07-080 Reference No. 2291038

ABSTRACT OF BIDS AS CALCULATED

Project Name 450 SACKS OF RICE FOR THE SCHOOL FEEDING PROGRAM (PROJECT HOT SOUP) 2013 Sheet : Page 1 of 1 page(s)

Project Location Sagay City, Negros Occidental Date : BID CALCULATED July 23, 2013 Implementing/ Requesting Office CMO Time : 10:30 AM Approved Budget for the Contract P 787,500.00 NAME OF BIDDER

HUEGAR MPC Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price

1. Rice 450 sacks 1,600.00 720,000.00

on official travel on leave PERSINITA B. GABRIEL RODNEL H. DE LOS REYES GIOVANNI P. BALALILHE ATTY. RYAN I. BONGHANOY NICK BUTCH M. BUSTILLO

Chairman Vice Chairman Member Member Member

____________________ ______________________ ________________________ _____________________ End-User COA Representative NGO Representative NGO Representative

Total P 720,000.00 Bid Security P 15,750.00 Required Bid Security P 15,750.00 15,750.00 Sufficient / Insufficient SUFFICIENT Remarks CASH

Abstract of Bids No.2013-07-081 Reference No. 2291008

ABSTRACT OF BIDS AS CALCULATED

Project Name IV FLUIDS FOR AEMSMDH Sheet : Page 1 of 1 page(s) Project Location Brgy. Bato, Sagay City, Negros Occidental Date : BID CALCULATED July 26, 2013 Implementing/ Requesting Office AEMSMDH Time : 10:00 AM Approved Budget for the Contract P193,620.00 NAME OF BIDDER

H-MED ENTERPRISES Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price

1. D5 LRS 1L 1,200 bots 28.00 33,600.00 2. D5 0.3 NaCl 500ml 1,200 bots 27.00 32,400.00 3. LRS 1L 1,200 bots 28.00 33,600.00 4. 0.9 NaCl 1L 1,200 bots 28.00 33,600.00 5. D5 EM 1L 600 bots 31.50 18,900.00 6. D5 Water 500ml 480 bots 31.50 15,120.00 7. D5 LRS 500ml 480 bots 27.00 12,960.00 8. D5 IMB 500ml 480 bots 28.00 13,440.00

on leave PERSINITA B. GABRIEL RODNEL H. DE LOS REYES GIOVANNI P. BALALILHE ATTY. RYAN I. BONGHANOY NICK BUTCH M. BUSTILLO

Chairman Vice Chairman Member Member Member

____________________ ______________________ ________________________ _____________________ End-User COA Representative NGO Representative NGO Representative

Total P 193,620.00 Bid Security P 3,872.40 Required Bid Security P 3,872.40 Sufficient / Insufficient SUFFICIENT Remarks CASH

Abstract of Bids No.2013-08-083 Reference No. 2325374

ABSTRACT OF BIDS AS CALCULATED

Project Name 30,000 LITERS OF CRUDE FUEL FOR VARIOUS RP VEHICELS Sheet : Page 5 of 5 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED August 20, 2013 Implementing/ Requesting Office GSO Time : 10:00 AM Approved Budget for the Contract P1,672,800.00 NAME OF BIDDER

NEGROS PETROLEUM CORPORATION

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 1. Crude Fuel 30,000 liters 49.74 1,492,200.00

PERSINITA B. GABRIEL RODNEL H. DE LOS REYES GIOVANNI P. BALALILHE ATTY. RYAN I. BONGHANOY NICK BUTCH M. BUSTILLO

Chairman Vice Chairman Member Member Member

____________________ ______________________ ________________________ _____________________ End-User COA Representative NGO Representative NGO Representative

Total P 1,492,200.00 Bid Security P 33,456.00 Required Bid Security P 33,456.00 Sufficient / Insufficient SUFFICIENT Remarks CASH BID SECURITY

Abstract of Bids No.2013-08-082 Reference No. 2319514

ABSTRACT OF BIDS AS CALCULATED

Project Name MATERIALS FOR THE IMPROVEMENT OF BARANGAY HEALTH CENTER OF BRGY.PARAISO Sheet : Page 1 of 5 page(s)

Project Location Brgy. Paraiso, Sagay City, Negros Occidental Date : BID CALCULATED August 19, 2013 Implementing/ Requesting Office CEO Time : 10:00 AM Approved Budget for the Contract P694,962.00 NAME OF BIDDER

ROGE CONST’N AND CONST’N SUPPLY

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 1. Portland Cement 398 bags 249.90 99,460.20 2. Crushed Rock 33 cu.m. 1,199.90 39,596.70 3. Mixing Sand 34 cu.m. 949.90 32,296.60 4. Common Borrow Materials 14 cu.m. 449.90 6,298.60 5. CHB 4” x 8” x 16” 2342 pcs 16.90 39,579.80 6. 16mm dia. x 6.00m DSB 26 lgths 489.90 12,737.40 7. 12mm dia. x 6.00m DSB 59 lgths 274.90 16,219.10 8. 10mm dia. x 6.00m DSB 336 lgths 189.90 63,806.40 9. GI Wire #16 53 kgs 89.90 4,764.70 10. GI Corr sht. 0.4mm x 12’ 10 sheets 659.90 6,599.00 11. GI Corr sht. 0.4mm x 8’ 3 sheets 439.90 1,319.70 12. GI Bended fascia D=12’ x 0.40mm 2 pcs 549.90 1,099.80 13. C-Purlins 2” x 6” gauge 16 5 lgths 979.90 4,899.50 14. 3/16” x 1” x 1” Angle bar 1 lgth 444.90 444.90 15. Guauge 16 x 1 ½” x 3” C-Purlins 10 lgths 549.90 5,499.00 16. Welding Rod 10 kgs 129.90 1,299.00 17. Teks Screw 1 ¾” 220 pcs 2.40 528.00 18. Blind Rivets 200 pcs 0.90 180.00 19. Roof Sealant 1 qrt 399.90 399.90 20. 1.00m x 2.10m, Panel Door w/ clear glass, wooden Jamb

hinges & lockset; paint finish 1 set 8,499.90 8,499.90

Abstract of Bids No.2013-08-082 Reference No. 2319514

ABSTRACT OF BIDS AS CALCULATED

Project Name MATERIALS FOR THE IMPROVEMENT OF BARANGAY HEALTH CENTER OF BRGY.PARAISO Sheet : Page 2 of 5 page(s)

Project Location Brgy. Paraiso, Sagay City, Negros Occidental Date : BID CALCULATED August 19, 2013 Implementing/ Requesting Office CEO Time : 10:00 AM Approved Budget for the Contract P 694,962.00 NAME OF BIDDER

ROGE CONST’N AND CONST’N SUPPLY

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 21. 0.80m x 2.10m, Panel Door, wooden jamb, hinges & lockset;

paint finish 3 sets 7,499.90 22,499.70

22. 1.2m x 2.1m, double leaf wooden door w/ clear glass, wooden jamb, hinges knob; paint finish 1 set 12,899.90 12,899.90

23. 1.0m x 2.10m, PVC door w/ jamb, hinges & knob 2 sets 5,499.90 10,999.80 24. 3-0.60m x 10 blades, glass jalousie on alum. Frame w/

complete accessories 1 set 2,973.90 2,973.90

25. 2-0.60m x 10 blades, glass jalousie on alum.frame w. complete accessories 2 sets 1,524.90 3,049.80

26. Glass jalousie (06.0m x 06.0m) 3 sets 439.90 1,319.70 27. 1m x 1.2m, fixes glass on alum. Frame 1 set 5,399.90 5,399.90 28. 2m x 1.2m, fixed glass on alum. Frame 1 set 10,799.90 10,799.90 29. ¼” x 4’ x 8’, Marine Plywood 12 sheets 449.90 5,398.80 30. 2” x 2” x 12’, R/L 53 lgths 179.90 9,534.70 31. Concrete Nails 3 kgs 129.90 389.70 32. CW Nails (assorted) 10 kgs 94.90 949.00 33. Stainless sink, faucet w/ fittings & P-trap 3 sets 4,999.90 14,999.70 34. Water closet w/ fittings 1 set 2,999.90 2,999.90 35. Lavatory w/ P-trap & fittings 1 set 1,999.90 1,999.90 36. Shower w/ accessories 2 sets 2,499.90 4,999.80 37. Tissue Holder 2 pcs 149.90 299.80 38. Soap Holder 2 pcs 149.90 299.80 39. Floor Drain 2 pcs 449.90 899.80 40. PVC P-trap, 2” 2 pcs 74.90 149.80

Abstract of Bids No.2013-08-082 Reference No. 2319514

ABSTRACT OF BIDS AS CALCULATED

Project Name MATERIALS FOR THE IMPROVEMENT OF BARANGAY HEALTH CENTER OF BRGY.PARAISO Sheet : Page 3 of 5 page(s)

Project Location Brgy. Paraiso, Sagay City, Negros Occidental Date : BID CALCULATED August 19, 2013 Implementing/ Requesting Office CEO Time : 10:00 AM Approved Budget for the Contract P 694,962.00 NAME OF BIDDER

ROGE CONST’N AND CONST’N SUPPLY

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 41. PVC Elbow, 2” 6 pcs 24.90 149.40 42. PVC Elbow, 4” 6 pcs 44.90 269.40 43. PVC san Wye 4” 4 pcs 149.90 599.60 44. PVC San Wye 4” x 2” 6 pcs 79.90 479.40 45. PVC Clean Out, 4” 3 pcs 49.90 149.70 46. PVC Pipe 4” x 10’ 6 lgths 299.90 1,799.40 47. PVC, 2” x 10’ 6 lgths 99.90 599.40 48. G.I. Pipe ½” dia x 6m x S-40 3 lgths 399.90 1,199.70 49. G.I. Elbow ½” 10 pcs 19.90 199.00 50. G.I. Tee ½” 6 pcs 24.90 149.40 51. Teflon Tape 4 rolls 24.90 99.60 52. PVC Solvent cement 250cc 5 cans 69.90 349.50 53. Gate Valve ½” 2 pcs 149.90 299.80 54. ¼” x 4’ x 8’, Ordinary Plywood 10 sheets 424.90 4,249.00 55. 2” x 2” x 12’ R/L 150 pcs 179.90 26,985.00 56. CW Nails (assorted) 30 kgs 94.90 2,847.00 57. 1 x 20w Recessed Type 7” x 24” w/ alum reflector 11 sets 899.90 9,898.90 58. 18w CFL w/ recessed reflector 5” 5 sets 219.90 1,099.50 59. 18w Vertical downlight 4” 3 sets 229.90 689.70 60. 15w CFL w/ socket 4 sets 179.90 719.60

Abstract of Bids No.2013-08-082 Reference No. 2319514

ABSTRACT OF BIDS AS CALCULATED

Project Name MATERIALS FOR THE IMPROVEMENT OF BARANGAY HEALTH CENTER OF BRGY.PARAISO Sheet : Page 4 of 5 page(s)

Project Location Brgy. Paraiso, Sagay City, Negros Occidental Date : BID CALCULATED August 19, 2013 Implementing/ Requesting Office CEO Time : 10:00 AM Approved Budget for the Contract P 694,962.00 NAME OF BIDDER

ROGE CONST’N AND CONST’N SUPPLY

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 61. 14sq. mm THW Wire, stranded 30 meters 144.90 4,347.00 62. 5.5sq. mm THW Wire, stranded 3 rolls 6,019.90 18,059.70 63. 3.5sq. mm THW Wire, stranded 4 rolls 4,744.90 18,979.60 64. Electrical Tape 5 rolls 34.90 174.50 65. 1-gang Switch 11 sets 216.90 2,385.90 66. 2-gang Switch 5 sets 264.90 1,324.50 67. Duplex outlet flush type 21 sets 224.90 4,722.90 68. 2” x 4” PVC utility box 37 pcs 39.90 1,476.30 69. 4” x 4” PVC Junction Box 42 pcs 39.90 1,675.80 70. 20mm dia. PVC pipe 72 pcs 75.90 5,464.80 71. Service Entrance Cap & accessories 1 pc 294.90 294.90 72. 60AT MCB, 2P, 220V w/ 4-BR, 2-15A, 1-20A & Enclosure 1 set 4,499.90 4,499.90 73. Roofing Paint 15 gals 749.90 11,248.50 74. Metal Primer 14 gals 549.90 7,698.60 75. Latex paint 25 gals 699.90 17,497.50 76. Enamel Paint 15 gals 699.90 10,498.50 77. Paint Thinner 5 gals 349.90 1,749.50 78. Sand paper 30 pcs 24.90 747.00 79. Paint Brush, 2” 6 pcs 39.90 239.40 80. Paint Roller w/ Pan 4 pcs 124.90 499.60

Abstract of Bids No.2013-08-082 Reference No. 2319514

ABSTRACT OF BIDS AS CALCULATED

Project Name MATERIALS FOR THE IMPROVEMENT OF BARANGAY HEALTH CENTER OF BRGY.PARAISO Sheet : Page 5 of 5 page(s)

Project Location Brgy. Paraiso, Sagay City, Negros Occidental Date : BID CALCULATED August 19, 2013 Implementing/ Requesting Office CEO Time : 10:00 AM Approved Budget for the Contract P 694,962.00 NAME OF BIDDER

ROGE CONST’N AND CONST’N SUPPLY

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 81. Tile, 12” x 12” 770 sets 35.90 27,643.00 82. Tile Grout, 5kg/ bag 4 pcs 249.90 999.60 83. Angle bar, ¼” x 1” x 1” x 20’ 14 lgths 549.90 7,698.60 84. Angle bar, 3/16” x 1” x 1” x 20’ 53 lgths 444.90 23,579.70 85. B.I. Pipe, 1 ½” dia 4 lgths 649.90 2,599.60 86. Welding Rod 1 box 2,599.90 2,599.90 87. Billboard 8’ x 8’ 1 unit 4,499.90 4,499.90

PERSINITA B. GABRIEL RODNEL H. DE LOS REYES GIOVANNI P. BALALILHE ATTY. RYAN I. BONGHANOY NICK BUTCH M. BUSTILLO

Chairman Vice Chairman Member Member Member

____________________ ______________________ ________________________ _____________________ End-User COA Representative NGO Representative NGO Representative

Total P 694,428.20 Bid Security P 13,899.25 Required Bid Security P 13,899.24 Sufficient / Insufficient SUFFICIENT Remarks CASH BID SECURITY

Abstract of Bids No.2013-08-084 Reference No. 2332059

ABSTRACT OF BIDS AS CALCULATED

Project Name Materials for the Construction of Port Terminal Office – Phase III Sheet : Page 1 of 1 page(s) Project Location Brgy. Old Sagay, Sagay City, Negros Occidental Date : BID CALCULATED September 2, 2013 Implementing/ Requesting Office CEO Time : 10:00 AM Approved Budget for the Contract P148,226.00 NAME OF BIDDER

ROGE CONSTRUCTION & CONSTRUCTION SUPPLY

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 1. Snap-on (HA) 50 lgths 793.80 39,690.00 2. Angle Bar ¾” x 1” 16 lgths 482.80 7,724.80 3. I-bar 13 lgths 747.80 9,721.40 4. Sealant 18 tbs 172.80 3,110.40 5. Mohair 100 ft 9.90 990.00 6. Rubber Glazing 10 kilos 195.80 1,958.00 7. Double Swing Door 1 unit 25,000.00 25,000.00 8. Blur Glass 4 sheets 15,000.00 60,000.00

PERSINITA B. GABRIEL RODNEL H. DE LOS REYES GIOVANNI P. BALALILHE ATTY. RYAN I. BONGHANOY NICK BUTCH M. BUSTILLO

Chairman Vice Chairman Member Member Member

____________________ ______________________ ________________________ _____________________ End-User COA Representative NGO Representative NGO Representative

Total P 148,194.60 Bid Security P 2,965.00 Required Bid Security P 2,964.52 Sufficient / Insufficient SUFFICIENT Remarks CASH BID SECURITY

Abstract of Bids No.2013-08-085 Reference No. 2330273

ABSTRACT OF BIDS AS CALCULATED

Project Name Medicines for AEMSMDH Sheet : Page 1 of 2 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED September 2, 2013 Implementing/ Requesting Office AEMSMDH Time : 10:15 AM Approved Budget for the Contract P139,858.00 NAME OF BIDDER

1. RYP ENTERPRISES 2. SEVEN HARVESTS TRADING

3. JOSMARC ENTERPRISES

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 1. Amoxicillin 500mg 1,000 caps 3.50 3,500.00 3.50 3,500.00 2.50 2,500.00 2. Ampicillin 250 mg 500 vials 9.00 4,500.00 10.00 5,000.00 7.00 3,500.00 3. Ampicillin 500mg 500 vials 9.00 4,500.00 10.00 5,000.00 8.00 4,000.00 4. Cefuroxime 500mg 500 tabs 20.00 10,000.00 10.00 5,000.00 24.00 12,000.00 5. Clonidine 75mcg 500 tabs 31.00 15,500.00 30.00 15,000.00 34.00 17,000.00 6. Cloxacillin 500mg 1000 caps 5.00 5,000.00 6.00 6,000.00 4.00 4,000.00 7. Co-amoxiclav 625mg 700 tabs 17.00 11,900.00 20.00 14,000.00 17.00 11,900.00 8. Cotrimoxazole 240/ 5ml 60ml 36 bottles 13.00 468.00 20.00 720.00 15.00 540.00 9. Digoxin 250mcg/ ml 20 amps 155.00 3,100.00 150.00 3,000.00 195.00 3,900.00 10. Furosemide 20mg 500 tabs 3.50 1,750.00 5.00 2,500.00 1.50 750.00 11. Gentamicin 80mg 300 amps 7.00 2,100.00 15.00 4,500.00 7.00 2,100.00 12. Hyoscine N-butylbromide 20mg 500 amps 16.00 8,000.00 18.00 9,000.00 17.50 8,750.00 13. Hydrocortisone 100mg 500 vials 31.00 15,500.00 40.00 20,000.00 35.00 17,500.00 14. Ketorolac 30mg 500 amps 46.00 23,000.00 45.00 22,500.00 43.00 21,500.00 15. Mefenamic Acid 500mg 1000 caps 4.00 4,000.00 1.00 1,000.00 2.00 2,000.00 16. Metronidazole 125/5ml 60 ml 36 bottles 19.00 684.00 25.00 900.00 15.00 540.00 17. Metronidazole 500mg 1000 tabs 4.00 4,000.00 1.50 1,500.00 5.00 5,000.00 18. Oxytocin 10iu 200 amps 17.00 3,400.00 15.00 3,000.00 12.00 2,400.00 19. Paracetamol 100/ml 15mg 36 bottles 30.00 1,080.00 25.00 900.00 25.00 900.00 20. Paracetamol 125/5ml 60ml 36 bottles 30.00 1,080.00 25.00 900.00 29.00 1,044.00

Abstract of Bids No.2013-08-085 Reference No. 2330273

ABSTRACT OF BIDS AS CALCULATED

Project Name Medicines for AEMSMDH Sheet : Page 1 of 2 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED September 2, 2013 Implementing/ Requesting Office AEMSMDH Time : 10:15 AM Approved Budget for the Contract P 139,858.00 NAME OF BIDDER

1. RYP ENTERPRISES 2. SEVEN HARVESTS TRADING

3. JOSMARC ENTERPRISES

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 21. Paracetamol 50/5ml 60ml 36 bottles 30.00 1,080.00 35.00 1,260.00 32.00 1,152.00 22. Paracetamol 500mg 1000 tabs 2.00 2,000.00 1.00 1,000.00 3.00 3,000.00 23. Paracetamol 300mg 500 amps 13.00 6,500.00 15.00 7,500.00 15.00 7,500.00 24. Phytomenadione 10mg 100 amps 21.00 2,100.00 28.00 2,800.00 29.00 2,900.00 25. Tramadol 50mg 500 caps 4.00 2,000.00 1.50 750.00 5.00 2,500.00

PERSINITA B. GABRIEL RODNEL H. DE LOS REYES GIOVANNI P. BALALILHE ATTY. RYAN I. BONGHANOY NICK BUTCH M. BUSTILLO

Chairman Vice Chairman Member Member Member

____________________ ______________________ ________________________ _____________________ End-User COA Representative NGO Representative NGO Representative

Total P 136,742.00 137,230.00 137,876.00 Bid Security P 7,500.00 6,993.00 7,500.00 Required Bid Security P 6,992.90 6,992.90 6,992.90 Sufficient / Insufficient SUFFICIENT SUFFICIENT SUFFICIENT Remarks SURETY BOND SURETY BOND SURETY BOND

Abstract of Bids No.2013-08-085 Reference No. 2330273

ABSTRACT OF BIDS AS CALCULATED

Project Name Medicines for AEMSMDH Sheet : Page 1 of 2 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED September 2, 2013 Implementing/ Requesting Office AEMSMDH Time : 10:15 AM Approved Budget for the Contract P139,858.00 NAME OF BIDDER

4. RX TRADE 5. NEGROS DENTA PHARMACEA

6.

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 1. Amoxicillin 500mg 1,000 caps 3.60 3,600.00 3.00 3,000.00 2. Ampicillin 250 mg 500 vials 8.95 4,475.00 10.50 5,250.00 3. Ampicillin 500mg 500 vials 8.95 4,475.00 8.50 4,250.00 4. Cefuroxime 500mg 500 tabs 21.50 10,750.00 29.00 14,500.00 5. Clonidine 75mcg 500 tabs 31.20 15,600.00 39.50 19,750.00 6. Cloxacillin 500mg 1000 caps 5.10 5,100.00 1.00 1,000.00 7. Co-amoxiclav 625mg 700 tabs 17.50 12,250.00 22.50 15,750.00 8. Cotrimoxazole 240/ 5ml 60ml 36 bottles 14.00 504.00 21.00 756.00 9. Digoxin 250mcg/ ml 20 amps 155.10 3,102.00 105.00 2,100.00 10. Furosemide 20mg 500 tabs 3.70 1,850.00 1.00 500.00 11. Gentamicin 80mg 300 amps 7.50 2,250.00 6.00 1,800.00 12. Hyoscine N-butylbromide 20mg 500 amps 16.80 8,400.00 19.00 9,500.00 13. Hydrocortisone 100mg 500 vials 31.50 15,750.00 37.00 18,500.00 14. Ketorolac 30mg 500 amps 46.20 23,100.00 39.00 19,500.00 15. Mefenamic Acid 500mg 1000 caps 4.10 4,100.00 1.00 1,000.00 16. Metronidazole 125/5ml 60 ml 36 bottles 20.00 720.00 24.50 882.00 17. Metronidazole 500mg 1000 tabs 4.10 4,100.00 1.00 1,000.00 18. Oxytocin 10iu 200 amps 17.30 3,460.00 26.00 5,200.00 19. Paracetamol 100/ml 15mg 36 bottles 31.00 1,116.00 21.00 756.00 20. Paracetamol 125/5ml 60ml 36 bottles 31.00 1,116.00 17.00 612.00

Abstract of Bids No.2013-08-085 Reference No. 2330273

ABSTRACT OF BIDS AS CALCULATED

Project Name Medicines for AEMSMDH Sheet : Page 1 of 2 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED September 2, 2013 Implementing/ Requesting Office AEMSMDH Time : 10:15 AM Approved Budget for the Contract P 139,858.00 NAME OF BIDDER

4. RX TRADE 5. NEGROS DENTA PHARMACEA

6.

Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 21. Paracetamol 50/5ml 60ml 36 bottles 31.00 1,116.00 19.50 702.00 22. Paracetamol 500mg 1000 tabs 2.10 2,100.00 1.00 1,000.00 23. Paracetamol 300mg 500 amps 13.20 6,600.00 14.50 7,250.00 24. Phytomenadione 10mg 100 amps 21.50 2,150.00 41.00 4,100.00 25. Tramadol 50mg 500 caps 4.10 2,050.00 2.40 1,200.00

PERSINITA B. GABRIEL RODNEL H. DE LOS REYES GIOVANNI P. BALALILHE ATTY. RYAN I. BONGHANOY NICK BUTCH M. BUSTILLO

Chairman Vice Chairman Member Member Member

____________________ ______________________ ________________________ _____________________ End-User COA Representative NGO Representative NGO Representative

Total P 139,834.00 139,858.00 Bid Security P 7,000.00 6,992.90 Required Bid Security P 6,992.90 6,992.90 Sufficient / Insufficient SUFFICIENT SUFFICIENT Remarks SURETY BOND SURETY BOND

Abstract of Bids No.2013-09-087 Reference No. 2355089

ABSTRACT OF BIDS AS CALCULATED

Project Name ACCOUNTABLE FORMS FOR CITY TREASURER’S OFFICE Sheet : Page 1 of 1 page(s) Project Location Sagay City, Negros Occidental Date : BID CALCULATED September 13, 2013 Implementing/ Requesting Office City Treasurer’s Office Time : 10:15 AM Approved Budget for the Contract P635,000.00 NAME OF BIDDER

READY FORM, INC. Item Name & Specification of Articles Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price

1. Personalized Accountable Form #51 (S/N 1492501 – 1602500) Carbonless; in triplicate (50 sheets/ stub)

2,200 stubs 99.50 218,900.00

2. Continuous Accountable Form #51 (S/N 1602501 – 1642500) 40,000 sheets 3.40 136,000.00

3. Pre # Cash Tickets @ P 20.00 (Official) (@100 shts/ stub) S/N 0735001 – 0835000) Terminal 1,000 stubs 114.00 114,000.00

PERSINITA B. GABRIEL RODNEL H. DE LOS REYES GIOVANNI P. BALALILHE ATTY. RYAN I. BONGHANOY NICK BUTCH M. BUSTILLO

Chairman Vice Chairman Member Member Member

____________________ ______________________ ________________________ _____________________ End-User COA Representative NGO Representative NGO Representative

Total P 468,900.00 Bid Security P 31,750.00 Required Bid Security P 31,750.00 Sufficient / Insufficient SUFFICIENT Remarks SURETY BOND