Abstract of Bids as Read and as Calculated

Project Name : Supply and delivery of fuel supplies Sheet : page 1 of 1 page

Project Location : Koronadal City

Bid No. and Date of Opening: PB-NP12-0024-B - 7-5-12

Implementing Office : Provincial Engineer's Office

Approved Budget for the Contract : P2,830,000.00 Source of Fund: 8754-761-MOOE-12-04-1443

UNIT

Item Unit ABC

No. of issue

As Calculated As Calculated As Calculated

1 ltr. 50000 Diesoline 50.00 42.50 2,125,000.00 2,125,000.00 45.00 2,250,000.00 2,250,000.00

2 ltr. 5500 Gasoline, Unleaded 60.00 52.15 286,825.00 286,825.00 56.00 308,000.00 308,000.00

x-x-x nothing follows x-x-x

C.O.D C.O.D

Note: For use of Provincial Engineer's Office - maintenance of Roads and Bridges

Total Amount of Bid Quotation by 2,411,825.00 2,411,825.00 Quotation by 2,558,000.00 2,558,000.00

lot lot

Mode of Procurement Public Bidding/Negotiated Procurement

(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE

Engineer IV

BAC Chairman BAC Member

prep. by: jmagbanua (ref. pr12-0291)TR#5236901063

Description

GENERAL SANTOS CITY

Province of South Cotabato

PA SHELL GASOLINE STATION

As Read

Qty.

As Read As Read

KORONADAL CITY

Abstract of Bids as Read and as Calculated

QUOTATION BY LOT

RemarksJ.Y ENT., INC.

RepresentativeRepresentativeHead BAC SecretariatPMO/End-user Unit

Provincial General Services Officer

Republic of the Philippines

BIDS AND AWARDS COMMITTEE

Capitol Compound Alunan Avenue, Koronadal City

NAME OF BIDDERS

Tel. No. (083)228-9951

OIC-Provincial Engineer

(SGD)REDELLA C. SALANGA(SGD)MARNILO S. APEROCHO

BAC MemberBAC MemberBAC Member

Prov'l. Planning & Dev't. Coordinator

(SGD)ALEX D. BASCO(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI(SGD)EDUARDO H. SIASON

Chief, Administrative OfficerChief of Hospital IIProvincial Assessor

Project Name : Supply & delivery of Superman Customized body gear and and Etc. Sheet : page 1 of 1 page


Bid No. and Date of Opening: PB-NP12-0006-B - March 8,2012

Implementing Office : PGO-7 Falls

Approved Budget for the Contract : P 672,500.00 Source of Fund: 1011-250-PPE-12-01-1002

UNIT

Item Unit ABC

No. of issue


1 pc. 35 Superman Customized Body Gear 8,500.00 8,500.00 297,500.00 297,500.00

2 pc. 50 Stainless Steel Cable with Carabineers 7,500.00 7,500.00 375,000.00 375,000.00


Delivery period: 30 calendar days

Note: For use of PGO-7 Falls Mngt. Unit - for ZIPLINE Operation

Total Amount of Bid Quotation by 672,500.00 672,500.00

lot



Engineer IV


prep. by: jmagbanua (ref. pr12-0084)TR#5236896055 PMO/End-user Unit

(SGD)RUDY S. JIMENEA (SGD)REDELLA C. SALANGA

Executive Assistant IV

BAC Member

Representative

Supervising Administrative Officer

Representative

QUOTATION BY LOT

Description

DAVAO CITY

Head BAC Secretariat

(SGD)ALEX D. BASCO




NAME OF BIDDERS

Tel. No. (083)228-9951



Qty.

Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II

(SGD)BERNARDITA I. VALLAR, CPA

EDSAC ADVENTURES CABLE BUILDER

Chief, Administrative Officer

BAC Member

(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI

As Read

BAC Vice-Chairman

Remarks

As Read As Read

Project Name : Supply & delivery of 1 unit 4 x 4 2.5L Vehicle(2012 Model) Sheet : page 1 of 1 page


Bid No. and Date of Opening: PB-NP12-0017-B - May 15,2012

Implementing Office : Sangguniang Panlalawigan Office

Approved Budget for the Contract : P1,650,000.00 Source of Fund: 1016-241-PPE-12-03-1155

UNIT

Item Unit ABC

No. of issue


1 unit 1 4X4 MT 2.5L Vehicle (2012 Model) 1,650,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,748,000.00 1,748,000.00 1,748,000.00 1,379,000.00 1,379,000.00 1,379,000.00

Specifications: Montero Sports GLS V 4x4 M/T Diesel Engine

Color: Pyranees Black Freight 44,500.00 44,500.00

Engine Type: Inline-4 GSIS Insurance 39,700.00 39,700.00

Cylinder Head: DOHC 16 VALVE LTO Reg. 14,000.00 14,000.00

Displacement: 2477cc Undercoating 3,300.00 3,300.00

Fuel: Diesel Bedliner 15,000.00 15,000.00

Aspiration: Turbo Intercooler CRDI, Variable Geometry Accessories:

Maximum Power: 178PS @ 4,000 rpm Door Housing 4,500.00 4,500.00

Maximum Torque: 350nM @1800-3500rpm C.O.D Door Visor 5,500.00 5,500.00

Transmission: 5-M/T Roll Bar 25,000.00 25,000.00

Body Type: 5dr SUV Turbo Timer 5,500.00 5,500.00

Wheels: 17" X7.5"AlloyS Head/Tail Cover 10,000.00 10,000.00

Tires: 265/65/R17 Hella Horn 3,500.00 3,500.00

Brakes: Ventilated Discs Gas Tank Cover 1,500.00 1,500.00

Seat Materials: Leather Roof Rail 8,500.00 8,500.00

Power Features: Steering, Locks, Windows, Mirrors,Driver's Seat Foglamp cover 10,000.00 10,000.00

In-Car Entertainement: Tail Gate 6,000.00 6,000.00

LCD Touchscreen/NAV/Integrated MID/In-Dash

DVD/AM/FM/MP3/USB/AUX/iPod Ready/

Multi-Information Display/Bluetooth/GPS

Airconditioning: Automatic Climate Control

ABS/EBD

Keyless Entry and Alarm System

Security Alarm

* WITH 3 YEARS LTO REGISTRATION & GSIS COMPREHENSIVE INSURANCE


Note: GSIS INSURANCE NOT INCLUDED Brand and Model: Mitsubishi Montero GLS V 4 x 4 MT Brand and Model: Hilux 4 x 4 G MT

Note: For use of Hon. Elmo Bañez Tolosa, M.D Delivery Period: 60 calendar days Delivery Period: upon unit availability

Above price is subject to change without prior Warranty: 100,000 or 3 yrs. Whichever comes first Warranty: 3 yrs./100,000 km

notice. Price prevailing at the time of delivery will Price validity: 30 calendar days

apply.




NAME OF BIDDERS

Tel. No. (083)228-9951



MINDANAO INTEGRATED

Remarks

Qty.

As Read

Davao CityDescription

As Read As Read

COMMERCIAL ENTERPRISES, INC.KAR ASIA, INC. TOYOTA GENERAL SANTOS, INC.

General Santos City General Santos City

Warranty: 100,000kms run or 3 years

Total Amount of Bid 1,600,000.00 1,600,000.00 1,748,000.00 1,748,000.00 1,575,500.00 1,575,500.00



Engineer IV


prep. by: jmagbanua: PR#12-0209/TR#5236898626 Representative


Representative

(SGD)EDUARDO H. SIASON (SGD)ALEX D. BASCO

Provincial Assessor Chief, Administrative Officer

BAC Member BAC MemberBAC Vice-Chairman

PMO/End-user Unit

(SGD)HON. ELMO BAÑEZ TOLOSA, M.D (SGD)REDELLA C. SALANGA

Vice-Governor

BAC Member



(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI

Project Name : Supply and delivery of various Laboratory supplies & reagents Sheet : page 1 of 1 page


Bid No. and Date of Opening: ITB12-0004-A - 5-29-12

Implementing Office : South Cotabato Provincial Hospital

Approved Budget for the Contract : P368,960.00 - price schedule no. 1 Source of Fund: 4421-760-MOOE-12-01-1016

UNIT

Item Unit ABC

No. of issue


1 btl. 6 Absolute methyl alcohol 2,000.00 1,950.00 11,700.00 11,700.00 1,400.00 8,400.00 8,400.00

2.5 Methanol-Merck Labscan 2.5L

2 bts 2 Copper sulphate crystals, 500grm. 4,500.00 4,079.00 8,158.00 8,158.00 1,850.00 3,700.00 3,700.00

Merck 1 kg. JT Baker/Ajax

3 kit 2 CRP 3,000.00 3,500.00 7,000.00 7,000.00 none

Latex agglutination, Cypress

4 pcs 50 ESR tube westergreen disp. 80.00 36.00 1,800.00 1,800.00 50.00 2,500.00 2,500.00

Sedi-Rate Sterilab/Trulab

5 ltr 4 Ethyl alcohol 300.00 2,898.00 11,592.00 11,592.00 300.00 1,200.00 1,200.00

Ethanol 1L, Medic Alyson Technical grade

6 bxs 2 Extran Solution 10,300.00 10,300.00 20,600.00 20,600.00 none

2.5L bot., Merck

7 plates 5 Gentamycin blood agar plates 400.00 9,658.00 9,658.00 9,658.00 none

50 plates/box

8 bxs 50 Glucose strips for optium medisense 50's 2,100.00 2,100.00 105,000.00 105,000.00 1,975.00 98,750.00 98,750.00

Abbott

9 set 2 Gram Stain set 3,200.00 3,850.00 7,700.00 7,700.00 2,565.00 5,130.00 5,130.00

Medic Medic

10 kit 15 HBsAG Strips 5,500.00 CTK, USA, 30's 4,505.00 67,575.00 67,575.00 none

WOHBC 100's

11 btls 6 Lauryl Tryptose Broth 4,500.00 Lot Price Lot Price 4,000.00 24,000.00 24,000.00 3,400.00 20,400.00 20,400.00

Lauryl Merck Sulfate Broth Hi-media

12 btls 2 Mac Conkey Agar 5,500.00 332,500.00 332,500.00 5,360.00 10,720.00 10,720.00 3,300.00 6,600.00 6,600.00

Merck Hi-media

13 btls 1 MH Agar 6,800.00 6,767.00 6,767.00 6,767.00 4,500.00 4,500.00 4,500.00

Merck Hi-media

14 kit 2 Occult blood 3,900.00 9,360.00 9,360.00 9,360.00 none

100's/kit

15 kit 1 RF Tulip (rheumatoid factor) 3,000.00 3,000.00 3,000.00 3,000.00 none

Latex agglutination, Cypress

16 btl 1 System Solution 9,500.00 9,500.00 9,500.00 9,500.00 none

Diasys 1L

17 btl. 60 Triple distilled water 99.00 99.00 5,940.00 5,940.00 98.00 5,880.00 5,880.00

Best drug Purified Distilled Water


GLOBAL DIAGNOSTICS CO.

As Read

Qty.

As Read As Read

DAVAO CITY DAVAO CITY

Remarks

DAVAO CITY





NAME OF BIDDERS

Tel. No. (083)228-9951

Description OCTAGENE SYSTEMS, INC. 99 COMMERCIAL, INC.

QUOTATION BY LOT

18 pck 1 Wax plated/sealing wax, 3 plates/pack 640.00 756.00 756.00 756.00 470.00 470.00 470.00

Vitrex 2 plates/pack

19 ltrs 2 WBC 2% diluting fluids 540.00 537.00 1,074.00 1,074.00 465.00 930.00 930.00

Medic Medic

20 btl. 100 Distilled Water 6L 115.00 115.00 11,500.00 11,500.00 none

Wilkins

21 btl. 4 Wright powder 25grms. 9,000.00 8,890.00 35,560.00 35,560.00 none

x-x-x nothing follows x-x-x Merck

Note: For use of South Cotabato Provincial Hospital Delivery period: Ten(10) calendar days Delivery period: Ten(10) working days INCOMPLETE QUOTATION

"EXPIRATION DATE NOT LESS THAN ONE

YEAR FROM DATE OF DELIVERY"

Total Amount of Bid Quotation by lot 332,500.00 332,500.00 Quotation by 368,960.00 368,960.00 158,460.00 158,460.00

lot

Form of Bid Security Surety Bond Cash Bond Surety Bond

Bank / Company Commonwealth Insurance Company OR#0265479 dated 5/29/12 Philippine Phoenix Surety & Insurance, Inc.

Number

Validity Period 120 calendar days 120 days

Bid Security Amount P200,000.00 - PS 1, 2, 2.1, 2.2 P7,379.20 P119,000.00 - PS 1 & 22.1 & 2.2

Required Bid Security P18,448.00 - PS 1 P7,379.20 P18,448.00 - PS 1

Sufficient / Insufficient Sufficient Sufficient Sufficient

Mode of Procurement Public Bidding


Engineer IV


prep. by: jmagbanua (ref. pr12-0013A)TR#5236895452 Representative


BAC Member

Head BAC Secretariat Representative

(SGD)ALEX D. BASCO


BAC Member


BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI

Provincial Assessor

(SGD)EDUARDO H. SIASON

OB

BAC MemberBAC Vice-Chairman

PMO/End-user Unit

(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA

Chief of Hospital II

Project Name : Supply and delivery of various Medical Supplies Sheet : page 1 of 1 page




Approved Budget for the Contract : P192,600.00 - price schedule no. 2.1 Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)

UNIT

Item Unit ABC

No. of issue


62 bxs 4 Absorbable sutures, Polyglactin 910, 3-0 12's 3,300.00 3,100.00 12,400.00 12,400.00 3,249.00 12,996.00 12,996.00

B. braun/Vicryl Vicryl W9120

63 bxs 4 Absorbable sutures, Polyglactin 910, 0 12's 4,000.00 3,800.00 15,200.00 15,200.00 3,990.00 15,960.00 15,960.00

B. braun/Vicryl Vicryl 9441







67 bxs 4 Coated braided synthetic absorbable polyglycolic 6,000.00 5,000.00 20,000.00 20,000.00 5,000.00 20,000.00 20,000.00

acid suture 4/0 24's B. braun Vicryl Plus Antibacterial 12's 422H






acid suture 1 24's B. braun Vicryl Plus Antibacterial 12's 347H


acid suture 0 24's B. braun Vicryl Plus Antibacterial 12's 346H

x-x-x page four follows x-x-x

Note: For use of South Cotabato Provincial Hospital Delivery period: Ten(10) calendar days Delivery period: Ten(10) calendar days

"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"

Total Amount of Bid Quotation 171,200.00 171,200.00 Quotation 182,596.00 182,596.00

by lot by lot

Form of Bid Security Surety Bond Bank Gurantee

Bank / Company Commonwealth Insurance Company RCBC

Number


Bid Security Amount P200,000.00 - PS 1, 2, 2.1, 2.2 P51,641.07 - PS 1, 2, 2.1 & 2.2

Required Bid Security P9,630.00 P3,852.00

QUOTATION BY LOTDAVAO CITY




NAME OF BIDDERS

Tel. No. (083)228-9951

Description OCTAGENE SYSTEMS, INC.



BEROVAN MARKETING, INC.

As Read

Qty.

As Read As Read

GENERAL SANTOS CITY

Remarks

Sufficient / Insufficient Sufficient Sufficient



Engineer IV


prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451

Provincial Assessor



PMO/End-user Unit





Representative


BAC Member


(SGD)ALEX D. BASCO


BAC Member

OB

Project Name : Supply and delivery of various Medical supplies Sheet : page 1 of 1 page





UNIT

Item Unit ABC

No. of issue


72 bx 2 Polypropylene non-absorbable suture, 2/0,12's 3,600.00 3,600.00 7,200.00 7,200.00 3,600.00 7,200.00 7,200.00

Surgipro W295 Prolene





75 bxs 1 Polypropylene non-absorbable suture, 1, 12's 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

x-x-x nothing follows x-x-x Surgipro W8434 Prolene 0

Delivery period: Ten(10) calendar days Delivery period: Ten(10) calendar days

Note: For use of South Cotabato Provincial Hospital


Total Amount of Bid Quotation by 27,200.00 27,200.00 Quotation by 27,200.00 27,200.00

lot lot

Form of Bid Security Surety Bond Bank Gurantee

Bank / Company Commonwealth Insurance Company RCBC

Number


Bid Security Amount P200,000.00 - PS 1, 2, 2.1, 2.2 P51,641.07 - PS 1, 2, 2.1 & 2.2

Required Bid Security P1,360.00 P544.00




Engineer IV



Provincial Assessor



PMO/End-user Unit



QUOTATION BY LOT






NAME OF BIDDERS

Tel. No. (083)228-9951


DAVAO CITY


Representative


BAC Member


(SGD)ALEX D. BASCO


BAC Member


BEROVAN MARKETING, INC.

As Read

Qty.

As Read As Read

GENERAL SANTOS CITY

Remarks

Project Name : Supply and delivery of various Medical supplies page 1 of 4 pages




Approved Budget for the Contract : P1,993,293.50 - price schedule no. 2 Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)

UNIT

Item Unit ABC

No. of issue

As Calculated As Calculated As Calculated As Calculated

1 pcs 20 Abdominal pack 135.00 120.00 2,400.00 2,400.00 135.00 2,700.00 2,700.00 135.00 2,700.00 2,700.00 120.00 2,400.00 2,400.00

Ormed, china Abdominal binder Ormed 1x12x12 ply

2 rls 600 Absorbent cotton 400 grms 108.00 105.00 63,000.00 63,000.00 108.00 64,800.00 64,800.00 108.00 64,800.00 64,800.00 none

Rosemed

3 ltr 3 Acetone lL 400.00 350.00 1,050.00 1,050.00 400.00 1,200.00 1,200.00 160.00 480.00 480.00 370.00 1,110.00 1,110.00

Alyson

4 tube 550 Adhesive plaster, hospital size 1,800.00 1,800.00 990,000.00 990,000.00 1,800.00 990,000.00 990,000.00 1,715.00 943,250.00 943,250.00 1,335.00 734,250.00 734,250.00

Leukoplast Leukoplast 3M

5 tube 2 Amalgam pellets, non-gamma 2, disperse alloy 1,200.00 1,200.00 2,400.00 2,400.00 1,200.00 2,400.00 2,400.00 1,232.00 2,464.00 2,464.00 none

tube of 40's

6 pcs 10 Anesthesia breathing circuit, adult 800.00 800.00 8,000.00 8,000.00 800.00 8,000.00 8,000.00 980.00 9,800.00 9,800.00 none

Hsiner, Taiwan

7 pcs 10 Anesthesia breathing circuit, pedia 800.00 800.00 8,000.00 8,000.00 800.00 8,000.00 8,000.00 1,349.00 13,490.00 13,490.00 none

Hsiner, Taiwan

8 pcs 30 Asepto syringe-rubberized bulb (green),50ml. 28.00 25.00 750.00 750.00 28.00 840.00 840.00 28.00 840.00 840.00 none

9 rls 6 Autoclave steam indicator 473.50 400.00 2,400.00 2,400.00 370.00 2,220.00 2,220.00 670.50 4,023.00 4,023.00 375.00 2,250.00 2,250.00

Lead 3M Ormed

10 pcs 20 Blood pressure bladder, adult 190.00 100.00 2,000.00 2,000.00 190.00 3,800.00 3,800.00 190.00 3,800.00 3,800.00 175.00 3,500.00 3,500.00

Ormed Rubber inflation bag

11 pcs 20 Blood pressure bulb, adult 165.00 100.00 2,000.00 2,000.00 160.00 3,200.00 3,200.00 165.00 3,300.00 3,300.00 150.00 3,000.00 3,000.00

bulb w/ control Ormed

12 pcs 20 Blood pressure cuff, adult 159.00 100.00 2,000.00 2,000.00 150.00 3,000.00 3,000.00 159.00 3,180.00 3,180.00 150.00 3,000.00 3,000.00

13 pcs 60 Blood transfusion set 63.25 65.00 3,900.00 3,900.00 60.00 3,600.00 3,600.00 63.25 3,795.00 3,795.00 35.00 2,100.00 2,100.00

B.braun, Sangofix Cosmed

14 set 4 Calcium hydroxide 1,400.00 1,200.00 4,800.00 4,800.00 1,200.00 4,800.00 4,800.00 1,288.00 5,152.00 5,152.00 1,365.00 5,460.00 5,460.00

Dycal

15 pcs 30 Cautery pencil 1,000.00 450.00 13,500.00 13,500.00 800.00 24,000.00 24,000.00 500.00 15,000.00 15,000.00 490.00 14,700.00 14,700.00

x-x-x page two follows x-x-x Valleylab, USA Galemed

DANILO P. SUPE NOLI D. ROSETE

Engineer IV


prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451 RepresentativeHead BAC Secretariat RepresentativePMO/End-user Unit


RUSANN MARKETING CORPORATION

As Read

Qty.

As Read As Read

GENERAL SANTOS CITY GENERAL SANTOS CITY

RemarksOCTAGENE SYSTEMS, INC. BEROVAN MARKETING, INC.

DAVAO CITY



BAC Member


CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA





NAME OF BIDDERS

Tel. No. (083)228-9951

QUOTATION BY LOT

99 COMMERCIAL, INC.

DAVAO CITY

As Read

BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI

Description

Provincial Assessor


ALEX D. BASCO


BAC Member

EDUARDO H. SIASON






UNIT

Item Unit ABC

No. of issue


16 tube 4 Cocoa butter, tube 600.00 600.00 2,400.00 2,400.00 600.00 2,400.00 2,400.00 560.00 2,240.00 2,240.00 587.00 2,348.00 2,348.00

17 bxs 10 Cord clamp 100's 1,975.00 800.00 8,000.00 8,000.00 1,400.00 14,000.00 14,000.00 1,975.00 19,750.00 19,750.00 980.00 9,800.00 9,800.00

Japan Ormed

18 pcs 20 Diamond round burs # l30l,#l300 300.00 300.00 6,000.00 6,000.00 300.00 6,000.00 6,000.00 252.00 5,040.00 5,040.00 270.00 5,400.00 5,400.00

Sorensen

19 pcs 20 Diamond straight fissure brs #l090 300.00 300.00 6,000.00 6,000.00 300.00 6,000.00 6,000.00 252.00 5,040.00 5,040.00 270.00 5,400.00 5,400.00

Sorensen

20 pcs 20 Diamond tapering fissure burs # 2200 300.00 300.00 6,000.00 6,000.00 300.00 6,000.00 6,000.00 252.00 5,040.00 5,040.00 270.00 5,400.00 5,400.00

Sorensen

21 bxs 50 Disp. Gloves, medium l00's 225.00 195.00 9,750.00 9,750.00 225.00 11,250.00 11,250.00 225.00 11,250.00 11,250.00 none

Suretech

22 bxs 50 Disp. Gloves, small l00's 225.00 195.00 9,750.00 9,750.00 225.00 11,250.00 11,250.00 225.00 11,250.00 11,250.00 none

Suretech

23 bxs 50 Disp. Gloves, large l00's 225.00 195.00 9,750.00 9,750.00 225.00 11,250.00 11,250.00 225.00 11,250.00 11,250.00 none

Suretech

24 bxs 20 Disposable surgical mask ear loop 100's 295.00 90.00 1,800.00 1,800.00 240.00 4,800.00 4,800.00 295.00 5,900.00 5,900.00 175.00 3,500.00 3,500.00

Earloop Ormed/Union 50's/bx.

25 bxs 20 Disposable surgical mask, tie on 100's 295.00 230.00 4,600.00 4,600.00 240.00 4,800.00 4,800.00 295.00 5,900.00 5,900.00 175.00 3,500.00 3,500.00

tie on blue Ormed/Union 50's/bx.

26 rls 40 ECG paper 60mm x 30mm 325.00 150.00 6,000.00 6,000.00 300.00 12,000.00 12,000.00 650.00 26,000.00 26,000.00 none

Sonomed, malaysia

27 pcs 24 ECG rubber chest bulb 200.00 200.00 4,800.00 4,800.00 200.00 4,800.00 4,800.00 400.00 9,600.00 9,600.00 none

28 rls 20 Elastic bandage 2" 15.00 15.00 300.00 300.00 15.00 300.00 300.00 15.00 300.00 300.00 15.00 300.00 300.00

Rosemed


Rosemed


x-x-x page three follows x-x-x


Engineer IV


prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451 Representative Representative


Chief of Hospital II Provincial General Services Officer

PMO/End-user Unit Head BAC Secretariat

Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Provincial Assessor Chief, Administrative Officer

BAC Vice-Chairman BAC Member BAC Member BAC Member

BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI EDUARDO H. SIASON ALEX D. BASCO

99 COMMERCIAL, INC.

QUOTATION BY LOTDAVAO CITY GENERAL SANTOS CITY GENERAL SANTOS CITY DAVAO CITY

As Read As Read As Read As Read


NAME OF BIDDERS

Remarks

Qty.

Description OCTAGENE SYSTEMS, INC. RUSANN MARKETING CORPORATION BEROVAN MARKETING, INC.





Tel. No. (083)228-9951






UNIT

Item Unit ABC

No. of issue


31 pack 10 Electrodes (blue sensor 50 pcs/pack) 900.00 800.00 8,000.00 8,000.00 800.00 8,000.00 8,000.00 900.00 9,000.00 9,000.00 813.00 8,130.00 8,130.00

Red dot Ormed/Dormo

32 pcs 4 Glass ionomer fillings, IX, A3, set l0 grms powder 7,000.00 6,000.00 24,000.00 24,000.00 6,000.00 24,000.00 24,000.00 4,060.00 16,240.00 16,240.00 5,215.00 20,864.00 20,860.00

Fuji IX

33 rls 4 Gauze bandage 36 x l00 hospital size 795.00 700.00 2,800.00 2,800.00 795.00 3,180.00 3,180.00 795.00 3,180.00 3,180.00 793.00 3,172.00 3,172.00

Rosemed 20x12 mesh

34 pkgs 2000 Gauze sponges 4 x 4 x 8 ply l00's, 24 x 28 mesh 190.00 180.00 360,000.00 360,000.00 190.00 380,000.00 380,000.00 181.50 363,000.00 363,000.00 none

Rosemed

35 bot 10 Hand wash 500ml 280.00 200.00 2,000.00 2,000.00 280.00 2,800.00 2,800.00 375.00 3,750.00 3,750.00 none

Leversoft, USA Microshield

36 bts 4 Hexitidine solution l000 ml 1,500.00 1,200.00 4,800.00 4,800.00 1,500.00 6,000.00 6,000.00 1,078.00 4,312.00 4,312.00 none

Bactidol

37 pcs 40 Hot water bag 35.00 35.00 1,400.00 1,400.00 35.00 1,400.00 1,400.00 35.00 1,400.00 1,400.00 none

.5 liter

38 pcs 30 Ice cap 13.00 12.00 360.00 360.00 13.00 390.00 390.00 12.25 375.00 367.50 none

39 bts 1000 Isoprophyl alcohol 70% pure 500ml 62.00 62.00 62,000.00 62,000.00 60.00 60,000.00 60,000.00 61.75 61,750.00 61,750.00 none

Roz lab

40 pcs 8 Kelly pad 450.00 450.00 3,600.00 3,600.00 450.00 3,600.00 3,600.00 450.00 3,600.00 3,600.00 none

41 tubes 120 Lubricating jelly l32 grams 217.00 180.00 21,600.00 21,600.00 217.00 26,040.00 26,040.00 217.00 26,040.00 26,040.00 185.00 22,200.00 22,200.00

KY Jelly 82grmas Ormed 80 grams

42 bxs 8 Name bands (wrist band)pink & blue 100's 400.00 300.00 2,400.00 2,400.00 370.00 2,960.00 2,960.00 400.00 3,200.00 3,200.00 none

43 pcs 150 Oxygen humidifier 340ml 280.00 265.00 39,750.00 39,750.00 258.00 38,700.00 38,700.00 280.00 42,000.00 42,000.00 none

Airlife 500ml. Aquapak 340ml.

44 pcs 20 Plaster of paris 4'' 163.00 150.00 3,000.00 3,000.00 135.00 2,700.00 2,700.00 162.50 3,250.00 3,250.00 155.00 3,100.00 3,100.00

Ormed/Longbone

45 pcs 20 Plaster of paris 6'' 202.00 190.00 3,800.00 3,800.00 160.00 3,200.00 3,200.00 201.50 4,030.00 4,030.00 195.00 3,900.00 3,900.00

Ormed/Longbone

46 gals 80 Povidone Iodine 10% 930.00 800.00 64,000.00 64,000.00 810.00 64,800.00 64,800.00 930.00 74,400.00 74,400.00 860.00 68,800.00 68,800.00

x-x-x page four follows x-x-x Cirimar Bacticide


Engineer IV








As Read


BEROVAN MARKETING, INC. 99 COMMERCIAL, INC.


As Read As Read As Read

Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty.

Description OCTAGENE SYSTEMS, INC. RUSANN MARKETING CORPORATION










UNIT

Item Unit ABC

No. of issue


47 gals 60 Povidone Iodine 7.5% 1,005.00 800.00 48,000.00 48,000.00 810.00 48,600.00 48,600.00 755.00 45,300.00 45,300.00 860.00 51,600.00 51,600.00

Chemie Bacticide

48 pcs 100 Soluset 65.00 65.00 6,500.00 6,500.00 65.00 6,500.00 6,500.00 65.00 6,500.00 6,500.00 none

IV set Burette

49 bx 30 Skin stapler/suture 565.25 480.00 14,400.00 14,400.00 510.00 15,300.00 15,300.00 565.25 16,957.50 16,957.50 490.00 14,700.00 14,700.00

Valleylab, USA Johnson & Johnson Manipler 1pc/box

50 pcs 200 Sputum cups 1.5oz screw lock 4.25 4.00 800.00 800.00 3.98 796.00 796.00 4.25 850.00 850.00 4.00 800.00 800.00

Snap cap cover

51 pcs 20 Stop cock 3 way w/ l0cm extension tube 74.00 60.00 1,200.00 1,200.00 74.00 1,480.00 1,480.00 74.00 1,480.00 1,480.00 none

BD

52 bxs 12 Surgical cap l00's 250.00 90.00 1,080.00 1,080.00 180.00 2,160.00 2,160.00 250.00 3,000.00 3,000.00 245.00 2,940.00 2,940.00

53 bxs 4 Surgical blade # 10 480.00 450.00 1,800.00 1,800.00 320.00 1,280.00 1,280.00 480.00 1,920.00 1,920.00 none

54 bxs 2 Surgical blade # 11 480.00 450.00 900.00 900.00 320.00 640.00 640.00 480.00 960.00 960.00 none

55 bxs 2 Surgical blade # 15 480.00 450.00 900.00 900.00 320.00 640.00 640.00 480.00 960.00 960.00 none



58 pcs 94 Thermometer, digital 110.00 90.00 8,460.00 8,460.00 75.00 7,050.00 7,050.00 110.00 10,340.00 10,340.00 100.00 9,400.00 9,400.00

Geon, Taiwan

59 pcs 10 Wadding sheet 4 x 5 40.00 40.00 400.00 400.00 40.00 400.00 400.00 40.00 400.00 400.00 none

3x6

60 pcs 10 Wadding sheet 6 x 8 53.00 50.00 500.00 500.00 53.00 530.00 530.00 53.00 530.00 530.00 none

5x6

61 pcs 10 Wadding sheet 6 x 5 53.00 50.00 500.00 500.00 53.00 530.00 530.00 53.00 530.00 530.00 50.00 500.00 500.00

x-x-x nothing follows x-x-x 5x6 Medichoice

Note: For use of South Cotabato Provincial Hospital Delivery period: Ten(10) calendar days Delivery period: Ten(10) calendar days Delivery period: Ten(10) calendar days Delivery period: Ten(10) calendar days

"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY" INCOMPLETE QUOTATION

Total Amount of Bid Quotation by 1,874,600.00 1,874,500.00 Quotation by 1,934,806.00 1,934,806.00 Quotation by 1,907,888.50 1,908,881.00 1,018,684.00 1,018,680.00

lot lot lot

Form of Bid Security Surety Bond Bank Gurantee Bank Gurantee Surety Bond

Bank / Company Commonwealth Insurance Company Metropolitan Bank & Trust Company RCBC Philippine Phoenix Surety & Insurance, Inc.

Number

Validity Period 120 calendar days 120 days 120 days 120 days

Bid Security Amount P200,000.00 - PS 1, 2, 2.1, 2.2 P51,098.00 - PS 1, 2 & 2.1 P51,641.07 - PS 1, 2, 2.1 & 2.2 P119,000.00 - PS 1 & 22.1 & 2.2

Required Bid Security P99,664.68 P39,865.87 P39,865.87 P99,664.68

Sufficient / Insufficient Sufficient Sufficient Sufficient Sufficient



Engineer IV








As Read

(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)EDUARDO H. SIASON (SGD)ALEX D. BASCO

BEROVAN MARKETING, INC. 99 COMMERCIAL, INC.



Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty.

Description OCTAGENE SYSTEMS, INC. RUSANN MARKETING CORPORATION





Project Name : Supply and delivery of Medical oxygen Sheet : page 1 of 1 page




Approved Budget for the Contract : P1,585,500.00 - price schedule no. 3 Source of Fund: 4421-759-MOOE-12-01-1012

UNIT

Item Unit ABC

No. of issue


1 tank 3171 Medical Oxygen, content only, 1800PSI 500.00 500.00 1,585,500.00 1,585,500.00


Staggered delivery: 175 tanks weekly

"Delivery of medical oxygen- l75 tanks weekly"


Total Amount of Bid 1,585,500.00 1,585,500.00

Form of Bid Security Cash Bond

Bank / Company

Number OR#0265480 dated 5/29/12

Validity Period

Bid Security Amount P31,710.00

Required Bid Security P31,710.00

Sufficient / Insufficient Sufficient



Engineer IV



General Santos City



As Read

Qty.

As Read As Read

Representative


BAC Member


(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)EDUARDO H. SIASON

BAC Member




NAME OF BIDDERS

Tel. No. (083)228-9951

BAC Member


BERNARDITA I. VALLAR, CPA ALEX D. BASCO


RemarksPRYCE GASES, INC.

Provincial Assessor

BAC Vice-Chairman

PMO/End-user Unit



Description

OB

Project Name : Supply and delivery of Service Vehicle Sheet : page 1 of 1 page



Implementing Office : Sangguniang Panlalawigan Office

Approved Budget for the Contract : P2,600,000.00 Source of Fund: 1021-241-PPE-11-11-2490

UNIT

Item Unit ABC

No. of issue


1 unit 1 4x 2 M/T Service Vehicle 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00

Specifications:

Color: Rich Red

Engine: Turbo Direct Injection

Displacement: 2499cc

Compression Ratio: 18:5:1

Maximum Output: 85ps/3900rpm

Maximum Torque: 18.9kg-m/2,000rpm

Fuel Tank Capacity: 55 liters

Dimensions:


Overall length: 4730mm x 1770mm x 1900m

Wheelbase: 2680 mm

GVW: 2210kgs.

2 unit 1 4x 2 A/T Service Vehicle 1,350,000.00 1,345,000.00 1,345,000.00 1,345,000.00

Specifications:

Color: Ebony black

Engine: Turbo Direct Injection


Compression Ratio: 18:5:1

Maximum Output: 85ps/3900rpm

Maximum Torque: 18.9kg-m/2,000rpm

Fuel Tank Capacity: 55 liters

Dimensions:


Overall length: 4730mm x 1770mm x 1900m

Wheelbase: 2680 mm

GVW: 2210kgs.

x-x-x nothing follows x-x-x Brand: Isuzu

"WITH GSIS COMPREHENSIVE INSURANCE DELIVERY PERIOD: 30 DAYS UPON RECEIVE OF

AND LTO REGISTRATION" PURCHASE ORDER

Note: For official use of Hon. Samuel Ladot & Hon. Cecile Diel

PARTIAL BIDDINGAs Read

Qty.


MTL GENSAN MOTORS, INC.

GENERAL SANTOS CITY

As Read As Read




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks



Form of Bid Security Manager's Check

Bank / Company RCBC

Number

Validity Period






Engineer IV


prep. by: jmagbanua: PR#11-1100/TR#140810

BAC Member


BAC Vice-Chairman

PMO/End-user Unit

(SGD)ELMO BAÑEZ TOLOSA, M.D (SGD)REDELLA C. SALANGA

Provincial Vice-Governor

BAC Member

Representative


Representative

Chief, Administrative OfficerProv'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II

(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO

Project Name : Supply and delivery of various Medical, Laboratory Supplies & reagents Sheet : page 1 of 2 pages



Implementing Office : Provincial Health Office

Approved Budget for the Contract : P37,376.00 - price schedule no. 1 Source of Fund: 4412-760-MOOE-12-01-1035(P247,276.00)

UNIT

Item Unit ABC

No. of issue


MEDICAL SUPPLIES:

1 tube 2 Adhesive plaster, hospital size 1,800.00 1,800.00 3,600.00 3,600.00 530.00 1,060.00 1,060.00 1,800.00 3,600.00 3,600.00 1,470.00 2,940.00 2,940.00

Leukoplast Supermed Leukoplast 3M

2 bx 1 Disposable surgical mask ear loop 100's 240.00 101.50 101.50 101.50 216.00 216.00 216.00 220.00 220.00 220.00 220.00 220.00 220.00

Supermed Careplus 50's/bx.

3 bts 21 Isoprophyl alcohol 70% pure 500ml 55.00 45.00 945.00 945.00 no bid none

4 pcs 50 IUD TCU 380A 100.00 none

5 gals 4 Povidone Iodine 10% 680.00 610.00 2,440.00 2,440.00 no bid none

6 btl. 1 Soaking Solution (53 plus) l20ml 1,900.00 900.00 900.00 900.00 1,900.00 1,900.00 1,900.00 none

Preventol 60ml Deconex

7 bxs 9 Specimen Transport Box, Strofor 550.00 none no bid none

8 pcs 2002 Sputum cups, transparent 5.50 4.10 8,208.20 8,208.20 5.25 10,500.00 10,510.50 4.00 8,008.00 8,008.00

9 bxs 2 Surgical gloves 6 1/2 50's 1,700.00 1,700.00 3,400.00 3,400.00 820.00 1,640.00 1,640.00 900.00 1,800.00 1,800.00 1,600.00 3,200.00 3,200.00

Ansell Medharmony Surgeon Ormed/Doctors

10 bxs 2 Surgical gloves 7 50's 1,700.00 1,700.00 3,400.00 3,400.00 820.00 1,640.00 1,640.00 900.00 1,800.00 1,800.00 1,600.00 3,200.00 3,200.00

x-x-x page two follows x-x-x Ansell Medharmony Surgeon Ormed/Doctors

Note: For use of PHO - Technical Services (different programs) Delivery period: 10 calendar days Delivery period: 10 days Delivery period: 10 calendar days Delivery period: 10 calendar days

Total Amount of Bid 22,994.70 22,994.70 4,556.00 4,556.00 19,820.00 19,830.50 17,568.00 17,568.00

Form of Bid Security Bank Guarantee Cash Bond Surety bond Surety bond

Bank / Company Metrobank Commonwealth Insurance Company Phil. Phoenix Surety & Insurance, Inc.


Validity Period 120 days 120 calendar days 120 days

Bid Security Amount P4,945.52 P747.52 P12,500.00 P12,370.00

Required Bid Security P747.52 P747.52 P1,868.80 P1,868.80




Engineer IV



BAC Member


Representative



Remarks

Qty.

As ReadPARTIAL BIDDING

General Santos City

RUSANN MARKETING CORPORATION OCTAGENE SYSTEMS, INC.




NAME OF BIDDERS

Tel. No. (083)228-9951

As Read

(SGD)ALEX D. BASCO


LIBCAP MARKETING CORP. 99 COMMERCIAL, INC.

Davao City

As Read

Quintin Salas, Jaro, Iloilo City Davao City



Description

As Read

BAC Member


BAC Vice-Chairman

PMO/End-user Unit

(SGD)ROGELIO B. ATURDIDO, JR. MD. (SGD)REDELLA C. SALANGA

Provincial Health Officer






UNIT

Item Unit ABC

No. of issue


LABORATORY SUPPLIES & REAGENTS:

11 btl 1 Brillian Green Lactose Bile Broth 5,000.00 none 5,000.00 5,000.00 5,000.00 4,500.00 4,500.00 4,500.00

Scharlau Hi-media

12 kits 3952 Drug Testing Kit 50.00 42.50 167,960.00 167,960.00 48.00 189,696.00 189,696.00 none

Bluecross SD Korea

13 btl 1 Nutrient Agar 5,500.00 none 5,500.00 5,500.00 5,500.00 4,800.00 4,800.00 4,800.00

Scharlau Hi-media

14 bts 5 Urine strips 4 SG, 100's 360.00 350.00 1,750.00 1,750.00 360.00 1,800.00 1,800.00 355.00 1,775.00 1,775.00

x-x-x nothing follows x-x-x Biostix Insight Insight, USA

Note: For use of PHO - Technical Services (different programs) Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days

Total Amount of Bid 169,710.00 169,710.00 201,996.00 201,996.00 11,075.00 11,075.00

Form of Bid Security Bank Guarantee Surety bond Surety bond

Bank / Company Metrobank Commonwealth Insurance Company Phil. Phoenix Surety & Insurance, Inc.

Number

Validity Period 120 days 120 calendar days 120 days

Bid Security Amount P4,945.52 P12,500.00 P12,370.00

Required Bid Security P4,198.00 P10,495.00 P10,495.00




Engineer IV


prep. by: jmagbanua: PR#12-0022/TR#5236895733 Representative

PARTIAL BIDDING

99 COMMERCIAL, INC.

Tel. No. (083)228-9951



(SGD)ROGELIO B. ATURDIDO, JR. MD.

Qty.

Remarks

NAME OF BIDDERS



RepresentativeHead BAC SecretariatPMO/End-user Unit

Supervising Administrative OfficerProvincial Health Officer

(SGD)REDELLA C. SALANGA

OCTAGENE SYSTEMS, INC.

BAC MemberBAC MemberBAC Vice-Chairman

Chief, Administrative OfficerChief of Hospital IIProvincial Budget Officer

(SGD)ALEX D. BASCO(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI(SGD)BERNARDITA I. VALLAR, CPA


RUSANN MARKETING CORPORATIONDescription


Davao City

As ReadAs ReadAs Read

Davao CityGeneral Santos City



Bid No. and Date of Opening: ITB12-0001 - 2-9-12



UNIT

Item Unit ABC

No. of issue


MEDICAL SUPPLIES:

1 tube 2 Adhesive plaster, hospital size 1,800.00

2 bx 1 Disposable surgical mask ear loop 100's 240.00

3 bts 21 Isoprophyl alcohol 70% pure 500ml 55.00

4 pcs 50 IUD TCU 380A 100.00

5 gals 4 Povidone Iodine 10% 680.00

6 btl. 1 Soaking Solution (53 plus) l20ml 1,900.00 NO BIDDER

7 bxs 9 Specimen Transport Box, Strofor 550.00

8 pcs 2002 Sputum cups, transparent 5.50

9 bxs 2 Surgical gloves 6 1/2 50's 1,700.00

10 bxs 2 Surgical gloves 7 50's 1,700.00

x-x-x page two follows x-x-x

Note: For use of PHO - Technical Services (different programs)

Total Amount of Bid

Form of Bid Security

Bank / Company

Number

Validity Period

Bid Security Amount

Required Bid Security

Sufficient / Insufficient



Engineer IV



As ReadPARTIAL BIDDING

BAC Member

Representative





NAME OF BIDDERS

Tel. No. (083)228-9951



Remarks

As Read As Read

(SGD)ALEX D. BASCO


Qty.



Description

BAC Member


BAC Vice-Chairman

PMO/End-user Unit

(SGD)ROGELIO B. ATURDIDO, JR. MD. (SGD)REDELLA C. SALANGA







UNIT

Item Unit ABC

No. of issue


LABORATORY SUPPLIES & REAGENTS:

11 bx. 6 Blood lancet, 100's 300.00 270.00- G23 1,620.00 1,620.00

12 btl 1 Brillian Green Lactose Bile Broth 5,000.00 8,678.00-Merck 8,678.00 8,678.00

13 kits 3952 Drug Testing Kit 50.00 none

14 bx 1 Evacuated blood collection tube red top plain 5ml l00's 1,000.00 825.00 825.00 825.00

15 bxs 47 Glass slides, 72's 80.00 80.00-Vitromed 3,760.00 3,760.00

16 btl 1 Lauryl Tryptose Broth 4,000.00 4,000.00 4,000.00 4,000.00

Laury Sulfate Broth, Merck

17 btl 1 Nutrient Agar 5,500.00 17,482.00-Merck 17,482.00 17,482.00

18 pc 2 Petri dish (glass) 550.00 400.00 800.00 800.00

100x20mm Pyrex

19 bx 5 Pregnancy test, 30's 1,325.00 1,250.00 6,250.00 6,250.00

Rejoice , 50's

20 bts 5 Urine strips 4 SG, 100's 360.00 none

21 pck. 4 Yellow tips, 1000's 530.00 530.00 2,120.00 2,120.00

22 set 11 TB reagent/TB stain 7,500.00 5,120.00 56,320.00 56,320.00

x-x-x page three follows x-x-x Medic

Note: For use of PHO - Technical Services (different programs) Note: 75 days delivery upon receipt of p.o item no. 12 & 16

Total Amount of Bid 101,855.00 101,855.00


Bank / Company


Validity Period






Engineer IV



Tel. No. (083)228-9951





Remarks

NAME OF BIDDERS


DAVAO CITYPARTIAL BIDDING


Supervising Administrative OfficerProvincial Health Officer

(SGD)REDELLA C. SALANGA(SGD)ROGELIO B. ATURDIDO, JR. MD.





GLOBAL DIAGNOSTICS CO.Description

Qty.







UNIT

Item Unit ABC

No. of issue


LABORATORY REAGENTS:

REAGENTS - Compatible with Micro Lab 200 and Selectra Analyzer

23 kit 2 BUN FS - Blood Urea Nitrogen FS 100ml 7,623.00 7,623.00 15,246.00 15,246.00

Diasys

24 kit 1 Cholesterol FS l25ml 250T 7,590.00 7,590.00 7,590.00 7,590.00

Diasys

25 kit 1 Creatinine FS l00 ml 200T 5,280.00 5,280.00 5,280.00 5,280.00

Diasys

26 kit 1 Glucose FS 125ml. 5,968.00 5,968.00 5,968.00 5,968.00

Diasys

27 kit 1 SGOT FS 125ml 250T 7,963.00 7,963.00 7,963.00 7,963.00

Diasys

28 kit 1 SGPT FS 125ml 250T 7,963.00 7,963.00 7,963.00 7,963.00

Diasys

29 kit 1 Uric acid FS l00ml 7,190.00 7,190.00 7,190.00 7,190.00

Diasys

" FREE USE OF MACHINE "

x-x-x Nothing follows x-x-x




Bank / Company


Validity Period






Engineer IV







Remarks

NAME OF BIDDERS


Tel. No. (083)228-9951

PARTIAL BIDDING

GLOBAL DIAGNOSTICS CO.Description

Qty.


DAVAO CITY

Chief, Administrative OfficerChief of Hospital IIProvincial Budget OfficerProv'l. Planning & Dev't. Coordinator



(SGD)REDELLA C. SALANGA(SGD)ROGELIO B. ATURDIDO, JR. MD.




Project Name : Supply and delivery of 1,600 vls. Inactivated Rabies Antigen 10ml Sheet : page 1 of 1 page



Implementing Office : Provincial Veterinary Office

Approved Budget for the Contract : P800,000.00 Source of Fund: 8721-757-MOOE-12-01-1002

UNIT

Item Unit ABC

No. of issue


1 vls 1600 Inactivated Rabies Antigen 10ml 500.00 445.00 712,000.00 712,000.00

(fixed virus at least 1 I.U)

x-x-x nothing follows x-x-x Brand: Rabisin

Expiration: 2014

Note: Expiration must not be earlier than December 2013.

"Pls. indicate expiry date, brand and tech. specifications"

Note: For use of PVET - for Rabies Eradication Program



Bank / Company


Validity Period






Engineer IV



BAC Vice-Chairman

PMO/End-user Unit

(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA

Provincial Veterinarian


BAC Member

Representative


BAC Member


Remarks

As Read As Read

(SGD)ALEX D. BASCO


Qty.



Koronadal CityDescription

CBM MARKETING & VETERINARY SUPPLY

As Read




NAME OF BIDDERS

Tel. No. (083)228-9951



Project Name : Supply and delivery of food commodities Sheet : page 1 of 2 pages



Implementing Office : PSWDO/CAS

Approved Budget for the Contract : P1,080,000.00 - price schedule no. 1 Source of Fund: 7611-758-CSD-MOOE-12-01-1019(P1,282,400.00)

UNIT

Item Unit ABC

No. of issue


1 sack 600 Clean Rice, 7 Tonner 1,800.00 1,795.00 1,077,000.00 1,077,000.00


Note: For use of PSWDO - for Community Outreach Program of the Province



Bank / Company


Validity Period






Engineer IV



(SGD)NELIDA N. PERIERA (SGD)REDELLA C. SALANGA

PSWDOfficer

BAC Vice-Chairman

PMO/End-user Unit

Remarks

As Read

BAC Member

Representative


BAC Member


(SGD)ALEX D. BASCO


Qty.



Brgy. Dajay, Surallah, South CotabatoDescription

SUNRICE SOLIVIO RICEMILL

As Read As Read




NAME OF BIDDERS

Tel. No. (083)228-9951







Approved Budget for the Contract : P202,400.00 - price schedule no. 2 Source of Fund: 7611-758-CSD-MOOE-12-01-1019(P1,282,400.00)

UNIT

Item Unit ABC

No. of issue


2 case 92 Sardines, 155grams, 100's/case 1,300.00 NO BIDDER

3 case 138 Noodles, 72's/case 600.00



Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV





As Read



PARTIAL BIDDING

Description


Supervising Administrative OfficerPSWDOfficer

(SGD)REDELLA C. SALANGA(SGD)NELIDA N. PERIERA

Tel. No. (083)228-9951






Qty.

Remarks

NAME OF BIDDERS

As ReadAs Read





Approved Budget for the Contract : P1,080,000.00 - price schedule no. 1 Source of Fund: 7611-758-CSD-MOOE-12-01-1019(P1,282,400.00)

UNIT

Item Unit ABC

No. of issue


1 sack 600 Clean Rice, 7 Tonner 1,800.00



Total Amount of Bid - -


Bank / Company


Validity Period






Engineer IV



(SGD)NELIDA N. PERIERA (SGD)REDELLA C. SALANGA

PSWDOfficer

BAC Vice-Chairman

PMO/End-user Unit

Remarks

As Read

BAC Member

Representative


BAC Member


(SGD)ALEX D. BASCO


Qty.



Description

As Read As Read




NAME OF BIDDERS

Tel. No. (083)228-9951







Approved Budget for the Contract : P202,400.00 - price schedule no. 2 Source of Fund: 7611-758-CSD-MOOE-12-01-1019(P1,282,400.00)

UNIT

Item Unit ABC

No. of issue


2 case 92 Sardines, 155grams, 100's/case 1,300.00

3 case 138 Noodles, 72's/case 600.00



Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV





As Read




Supervising Administrative OfficerPSWDOfficer

(SGD)REDELLA C. SALANGA(SGD)NELIDA N. PERIERA


Description

As ReadAs Read

Tel. No. (083)228-9951





Qty.

Remarks

NAME OF BIDDERS

Project Name : Supply and delivery of fuel supplies Sheet : page 1 of 1 page




Approved Budget for the Contract : P 2,880,000.00 Source of Fund: 8754-761-MOOE-12-01-1013

UNIT

Item Unit ABC

No. of issue


1 ltr. 54000 Diesoline 50.00 50.00 2,700,000.00 2,700,000.00

2 ltr. 3000 Gasoline, Unleaded 60.00 60.00 180,000.00 180,000.00


Note: For use of Provincial Engineer's Office

- maintenance of Roads and Bridges


Form of Bid Security Cash

Bank / Company

Number No. 2199327

Validity Period

Bid Security Amount P 160,000.00

Required Bid Security P 57,600.00



OB


Engineer IV


prep. by: CJDetablan (ref. pr12-0044)TR#5236895637

OIC Provincial Engineer-Designate


BAC Vice-Chairman

PMO/End-user Unit

Qty.


(SGD)BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI

QUOTATION BY LOT

Description

As Read

(SGD)ALEX D. BASCO


Remarks

As Read




NAME OF BIDDERS

Tel. No. (083)228-9951



Gelgai Flying V Gasoline Station

Davao City

BAC Member

Representative


As Read

BAC Member

(SGD)MARNILO S. APEROCHO (SGD)REDELLA C. SALANGA

Project Name : Supply and delivery of various laboratory reagents Sheet : page 1 of 1 page





UNIT

Item Unit ABC

No. of issue


REAGENTS - Compatible with Easylete Analyzer Providing Free use of Machine

15 btl. 1 Easylyte control 8,400.00 8,400.00 8,400.00 8,400.00

16 pck. 2 Easylyte solution pack (Na+,K+,Ca#) 800ml 25,000.00 25,000.00 50,000.00 50,000.00

17 set 1 Cleaner Set 8,000.00 8,000.00 8,000.00 8,000.00

18 set 1 Electrode Ca+1,K+Na+PH 63,000.00 63,000.00 63,000.00 63,000.00


Note: For use of South Cotabato Provincial Hospital Delivery period: One(1) week

"EXPIRATION DATE NOT LESS THAN

ONE YEAR FROM DATE OF DELIVERY"

Total Amount of Bid Quotation by lot 129,400.00 129,400.00

Form of Bid Security Surety Bond

Bank / Company Government Service Insurance System

Number

Validity Period 120 calendar days






Engineer IV






NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks



DIATECH LABORATORY SUPPLIES, CO.

DAVAO CITYQty.



As ReadQUOTATION BY LOT

As Read

Representative


As Read

BAC Member


(SGD)ALEX D. BASCO

BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative







UNIT

Item Unit ABC

No. of issue


REAGENTS - Compatible With PW40 Machine Biorad Providing Free use of Machine

19 kit 2 HIV AG - AB 480T 100,000.00 98,490.00 196,980.00 196,980.00

Genscreen-Ultra

20 kit 2 Ag HBs Plus 480T 60,000.00 59,000.00 118,000.00 118,000.00

Monalisa

21 kit 2 HCV Ab/Ag 480 T 153,000.00 153,000.00 306,000.00 306,000.00

x-x-x nothing follows x-x-x Monalisa

Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days





Bank / Company Or#0147231 dated 2/29/2012

Number

Validity Period






Engineer IV






NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks



GLOBAL DIAGNOSTICS COMPANY

DAVAO CITYQty.




As Read

Representative


As Read

BAC Member


(SGD)ALEX D. BASCO

BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative







UNIT

Item Unit ABC

No. of issue


REAGENTS - Compatible with Cell Dyne Ruby hematology analyzer Providing Free use of Machine

22 cont 5 WBC lyse 43,309.00 43,309.00 216,545.00 216,545.00

Abbott 3.8 liters

23 cont 4 Diluent Sheat 32,620.00 32,620.00 130,480.00 130,480.00

Abbott 20 liters

24 kit 1 CD22 ctl plus 22,562.00 22,562.00 22,562.00 22,562.00

Abbott 12x2.5ml

25 cont 3 Hemoglobin lyse 36,772.00 36,772.00 110,316.00 110,316.00

x-x-x nothing follows x-x-x Abbott 20 liters







Bank / Company


Validity Period






Engineer IV






NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks



ADS MEDICAL & LABORATORY SUPPLIES

DAVAO CITYQty.




As Read

Representative


As Read

BAC Member


(SGD)ALEX D. BASCO

BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative







UNIT

Item Unit ABC

No. of issue


REAGENTS - Compatible with ABX PENTRA 60 Providing Free use of Machine

26 kit 1 Control Plus 3x2.3ml 14,850.00 12,800.00 12,800.00 12,800.00 14,850.00 14,850.00 14,850.00

3x2.3ml-Beckman Coulter

27 kit 3 Diluent 20L 17,000.00 15,000.00 45,000.00 45,000.00 17,000.00 51,000.00 51,000.00

20L-Beckman Coulter

28 kit 2 HgB lyse 400ml 19,310.00 17,500.00 35,000.00 35,000.00 19,310.00 38,620.00 38,620.00

400ml-Beckman Coulter

29 kit 4 WBC lyse, 1ltr 30,170.00 27,500.00 110,000.00 110,000.00 30,170.00 120,680.00 120,680.00

1L-Beckman Coulter

30 kit 3 Rinse 1ltr 10,100.00 8,800.00 26,400.00 26,400.00 10,100.00 30,300.00 30,300.00

1L-Beckman Coulter

31 kit 3 FIX ltr 26,000.00 24,500.00 73,500.00 73,500.00 26,000.00 78,000.00 78,000.00

x-x-x page six follows x-x-x 1L-Beckman Coulter


"EXPIRATION DATE NOT LESS THAN ONE Delivery period: 7 days Delivery period: One(1) week


Total Amount of Bid Quotation by lot 302,700.00 302,700.00 Quotation by lot 333,450.00 333,450.00

Form of Bid Security Surety bond Surety Bond

Bank / Company BF General Insurance Co., Inc. Government Service Insurance System

Number

Validity Period 120 days 120 calendar days

Bid Security Amount P16,672.50 P16,472.50





Engineer IV






NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks



BIOSITE MEDICAL INSTRUMENTS

DAVAO CITYDAVAO CITY


Qty.




As Read

Representative


As Read

BAC Member


(SGD)ALEX D. BASCO

BAC Vice-Chairman

PMO/End-user Unit

CONRADO M. (SGD)BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA


BAC Member

Representative







UNIT

Item Unit ABC

No. of issue


REAGENTS-COMPATIBLE WITH COAGULATION MACHINE Providing Free use of Machine

32 pack 2 APTT Reagent w/ calcium chloride 2 x l0ml 6,174.00 6,000.00 12,000.00 12,000.00 6,174.00 12,348.00 12,348.00

2x10ml - Instrumentation Laboratory

33 pack 2 Protien tromboplastine 8 x 2ml 10,276.00 10,000.00 20,000.00 20,000.00 10,276.00 20,552.00 20,552.00


34 pack 2 Normal Control Plasma 4 x lml 6,174.00 6,000.00 12,000.00 12,000.00 6,174.00 12,348.00 12,348.00


35 pack 2 Abnormal control plasma 4 x lml 6,174.00 6,000.00 12,000.00 12,000.00 6,174.00 12,348.00 12,348.00

x-x-x nothing follows x-x-x 4x1ml - Instrumentation Laboratory


"EXPIRATION DATE NOT LESS THAN Delivery period: 7 days Delivery period: One(1) week



Form of Bid Security Surety bond Surety Bond

Bank / Company BF General Insurance Co., Inc. Government Service Insurance System

Number






O.B


Engineer IV






NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks






Qty.




As Read

Representative


As Read

BAC Member


(SGD)ALEX D. BASCO

BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative






Approved Budget for the Contract : P472,858.00 - price schedule no. 1 Source of Fund: 4421-760-MOOE-12-01-1018(P2,099,207.00)

UNIT

Item Unit ABC

No. of issue


REAGENT- Compatible with Micro Lab 200 and Selectra Analyzer Providing Free use of Machine

1 kit 2 Alk. Phosphatase 125 ml 7,106.00 5,500.00 11,000.00 11,000.00 7,106.00 14,212.00 14,212.00

200ml - Hospitex DIASYS

2 kit 2 Albumin 125ml 250T 5,508.00 4,500.00 9,000.00 9,000.00 5,508.00 11,016.00 11,016.00


3 kit 8 BUN FS - Blood Urea Nitrogen FS 100ml 7,623.00 3,500.00 28,000.00 28,000.00 7,623.00 60,984.00 60,984.00


4 kit 10 Cholesterol FS l25ml 250T 7,590.00 4,500.00 45,000.00 45,000.00 7,590.00 75,900.00 75,900.00


5 kit 10 Creatinine FS l00 ml 200T 5,280.00 4,000.00 40,000.00 40,000.00 5,280.00 52,800.00 52,800.00


6 kit 6 Glucose FS 125ml. 5,968.00 4,500.00 27,000.00 27,000.00 5,968.00 35,808.00 35,808.00


7 kit 3 SGOT FS 125ml 250T 7,963.00 6,500.00 19,500.00 19,500.00 7,963.00 23,889.00 23,889.00


8 kit 3 SGPT FS 125ml 250T 7,963.00 6,500.00 19,500.00 19,500.00 7,963.00 23,889.00 23,889.00


9 kit 1 Total Protein 100ml 200T 5,280.00 3,000.00 3,000.00 3,000.00 5,280.00 5,280.00 5,280.00


10 kit 5 Triglycerides FS 125 ml 10,687.00 8,800.00 44,000.00 44,000.00 10,687.00 53,435.00 53,435.00


11 kit 8 Uric acid FS l00ml 7,190.00 5,000.00 40,000.00 40,000.00 7,190.00 57,520.00 57,520.00


12 kit 2 Trulab N control human 6x5ml 8,400.00 7,000.00 14,000.00 14,000.00 8,400.00 16,800.00 16,800.00

6 x 5ml.- Hospitex DIASYS

13 kit 2 Trulab P control human 6x5ml 8,400.00 7,000.00 14,000.00 14,000.00 8,400.00 16,800.00 16,800.00

6 x 5ml.- Hospitex DIASYS

14 kit 1 Serum amylase 125ml 24,525.00 19,500.00 19,500.00 19,500.00 24,525.00 24,525.00 24,525.00

x-x-x nothing follows x-x-x 200ml - Hospitex DIASYS



"EXPIRATION DATE NOT LESS THAN ONE Delivery period: 7 days


As ReadAs Read

Qty.



GLOBAL DIAGNOSTICS COMPANY




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks




Total Amount of Bid Quotation by lot 333,500.00 333,500.00 Quotation 472,858.00 472,858.00

by lot

Form of Bid Security Surety bond Cash Bond

Bank / Company BF General Insurance Co., Inc. OR#0147231 dated 2/29/2012

Number

Validity Period 120 days






Engineer IV



BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative


Representative


BAC Member


(SGD)ALEX D. BASCO



Project Name : Supply and delivery of various laboratory supplies & reagents Sheet : page 1 of 1 page





UNIT

Item Unit ABC

No. of issue


12 btl. 6 Absolute methyl alcohol 1,500.00 2,000.00 12,000.00 12,000.00 1,950.00 11,700.00 11,700.00 1,400.00 8,400.00 8,400.00

Merck Methanol-Merck 2.5L Labscan 2.5L

13 bts 2 Copper sulphate crystals, 500grm. 1,500.00 4,500.00 9,000.00 9,000.00 4,079.00 8,158.00 8,158.00 1,500.00 3,000.00 3,000.00

Merck Merck 1kg. JT Baker/Ajax

14 kit 2 CRP 3,060.00 3,000.00 6,000.00 6,000.00 3,500.00 7,000.00 7,000.00 none 3,060.00 6,120.00 6,120.00

Serocon 100T Latex Agglutination Cypress

15 pcs 50 ESR tube westergreen disp. 70.00 80.00 4,000.00 4,000.00 36.00 1,800.00 1,800.00 none 70.00 3,500.00 3,500.00

sedi-rate

16 ltr 4 Ethyl alcohol 200.00 300.00 1,200.00 1,200.00 2,898.00 11,592.00 11,592.00 none

Medic Ethanol 1L, Medic

17 bxs 2 Extran Solution 9,500.00 10,300.00 20,600.00 20,600.00 9,500.00 19,000.00 19,000.00 none

Merck 2.5L/bot-Merck

18 plates 5 Gentamycin blood agar plates 300.00 400.00 2,000.00 2,000.00 9,932.00 9,932.00 49,660.00 none

Blood agar base 500g/bot.

19 bxs 50 Glucose strips for optium medisense 50's 2,200.00 2,100.00 105,000.00 105,000.00 3,150.00 157,500.00 157,500.00 2,090.00 104,500.00 104,500.00 2,200.00 110,000.00 110,000.00

Abbott Abbott Optium Medisense

20 set 2 Gram Stain set 2,900.00 3,200.00 6,400.00 6,400.00 3,850.00 7,700.00 7,700.00 2,650.00 5,300.00 5,300.00 2,900.00 5,800.00 5,800.00

Medic

21 kit 15 HBsAG Strips 6,000.00 5,500.00 82,500.00 82,500.00 4,505.00 67,575.00 67,575.00 Medic 6,000.00 90,000.00 90,000.00

WONDFO 100T WOHBC

22 btls 6 Lauryl Tryptose Broth 4,000.00 4,500.00 27,000.00 27,000.00 4,000.00 24,000.00 24,000.00 3,600.00 21,600.00 21,600.00

Merck Merck 500g Hi-media

23 btls 2 Mac Conkey Agar 4,835.00 5,500.00 11,000.00 11,000.00 5,360.00 10,720.00 10,720.00 3,800.00 7,600.00 7,600.00 4,835.00 9,670.00 9,670.00


24 btls 1 MH Agar 5,000.00 6,800.00 6,800.00 6,800.00 6,767.00 6,767.00 6,767.00 3,950.00 3,950.00 3,950.00 5,000.00 5,000.00 5,000.00


25 kit 2 Occult blood 4,000.00 3,900.00 7,800.00 7,800.00 4,224.00 8,448.00 8,448.00 none 4,000.00 8,000.00 8,000.00

Clearview 25T 25 test clearview FOB

26 kit 1 RF Tulip (rheumatoid factor) 3,060.00 3,000.00 3,000.00 3,000.00 3,020.00 3,020.00 3,020.00 none 3,060.00 3,060.00 3,060.00

Serocon 100T Agglutination test cypress

27 btls 1 System Solution 9,000.00 9,500.00 9,500.00 9,500.00 9,000.00 9,000.00 9,000.00 none

Merck Diasy 1000ml.

28 btl. 60 Triple distilled water 100.00 99.00 5,940.00 5,940.00 100.00 6,000.00 6,000.00 95.00 5,700.00 5,700.00

Fedco Fedco-1L Best drug Purified

29 pcks 1 Wax plated/sealing wax, 3 plates/pack 650.00 640.00 640.00 640.00 810.00 810.00 810.00 649.50 649.50 649.50 650.00 650.00 650.00

Vitrex Vitrex

30 ltrs 2 WBC 2% diluting fluids 545.00 540.00 1,080.00 1,080.00 537.00 1,074.00 1,074.00 475.00 950.00 950.00

Medic Medic 1L Medic

31 btl. 100 Distilled Water 6L 120.00 115.00 11,500.00 11,500.00 120.00 12,000.00 12,000.00 none

Wilkins

32 btl. 4 Wright powder 25grms. 3,000.00 9,000.00 36,000.00 36,000.00 8,890.00 35,560.00 35,560.00 none

x-x-x nothing follows x-x-x Merck Merck

Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days Delivery period: 10 calendar days INCOMPLETE QUOTATION INCOMPLETE QUOTATION


DAVAO CITY


Qty.


DAVAO CITY DAVAO CITYDAVAO CITY

99 COMMERCIAL INC.GLOBAL DIAGNOSTICS COMPANY




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks




"EXPIRATION DATE NOT LESS THAN Delivery period: 10 calendar days Delivery period: One(1) week


Total Amount of Bid Quotation 368,960.00 368,960.00 Quotation 419,356.00 459,084.00 161,649.50 161,649.50 248,890.00 241,800.00

by lot by lot

Form of Bid Security Cash Bond Cash Bond Surety Bond Surety Bond

Bank / Company Or#0147231 dated 2/29/2012 Philippine Phoenix Surety & Insurance Inc. Government Service Insurance System



Bid Security Amount P6,783.80 P6,783.80 P254,491.00 P16,959.50





Engineer IV



BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative


Representative


BAC Member


(SGD)ALEX D. BASCO



OB

Project Name : Supply and delivery of various laboratory supplies & reagents Sheet : page 1 of 2 pages





UNIT

Item Unit ABC

No. of issue

As Calculated As Calculated As Calculated As Calculated As Calculated As Calculated

33 pack 8 Blue tips 1000's 785.00 550.00 4,400.00 4,400.00 780.00 6,240.00 6,240.00 650.00 5,200.00 5,200.00 990.00 7,920.00 7,920.00 785.00 6,280.00 6,280.00 475.00 3,800.00 3,800.00

1000's Sterilab Sterilab 500's 1000's Sterilab 500's/pack

34 bx. 30 Blood lancet, 100's 300.00 260.00 7,800.00 7,800.00 260.00 7,800.00 7,800.00 280.00 8,400.00 8,400.00 440.00 13,200.00 13,200.00 300.00 9,000.00 9,000.00 240.00 7,200.00 7,200.00

100's Ormed Carelife 100's Wordlet, Korea MC Lance Autolancet

35 pcs 1500 Blood Pack 450ml 120.00 113.00 169,500.00 169,500.00 118.00 177,000.00 177,000.00 119.00 178,500.00 178,500.00 177.00 265,500.00 265,500.00 120.00 180,000.00 180,000.00 118.75 178,125.00 178,125.00

450ml - Kawasumi Terumo JMS,Japan Terumo Terumo

36 pcs 100 Blood pack triple 330.00 298.00 29,800.00 29,800.00 325.00 32,500.00 32,500.00 330.00 33,000.00 33,000.00 488.00 48,800.00 48,800.00 330.00 33,000.00 33,000.00 none

Kawasumi Terumo 450ml. JMS, Japan Terumo

37 bxs 1 Evacuated blood collecting tube 2ml black top 100's 420.00 420.00 420.00 420.00 400.00 400.00 400.00 420.00 420.00 420.00 700.00 700.00 700.00 none

100's-Sterilab/Bruner JIERUI 100's Sterilab 100's

38 bxs 1 Evacuated blood collecting tube 2ml blue top 100's 420.00 410.00 410.00 410.00 400.00 400.00 400.00 420.00 420.00 420.00 700.00 700.00 700.00 none

100's-Sterilab/Bruner RTK 100's Sterilab 100's

39 bxs 100 Evacuated blood collecting tube 1ml, violet cap 100's 785.00 620.00 62,000.00 62,000.00 750.00 75,000.00 75,000.00 785.00 78,500.00 78,500.00 1,036.00 103,600.00 103,600.00 785.00 78,500.00 78,500.00 530.00 53,000.00 53,000.00

100's-Sterilab/Bruner Aquisel 1ml, 100's Sterilab 100's 2ml. RTK 2ml.

40 bxs 80 Evacuated blood collection tube red top plain 5ml l00's 900.00 580.00 46,400.00 46,400.00 850.00 68,000.00 68,000.00 850.00 68,000.00 68,000.00 990.00 79,200.00 79,200.00 900.00 72,000.00 72,000.00 530.00 42,400.00 42,400.00

100's-Sterilab/Bruner RTK 5ml, 100's Sterilab 100's RTK 4ml.

41 bx. 20 Hematocrit capillary tubes red tip, NA 1,550.00 1,490.00 29,800.00 29,800.00 1,500.00 30,000.00 30,000.00 1,550.00 31,000.00 31,000.00 1,900.00 38,000.00 38,000.00 1,550.00 31,000.00 31,000.00 none

heparinized 10 vls/box 10vls/box - Digisystem Digisystem VITREX, Germany Hirschmann

42 bxs 5 Mini collect EPTH K3 violet cap 100's, .5ml. 1,800.00 1,180.00 5,900.00 5,900.00 1,200.00 6,000.00 6,000.00 1,600.00 8,000.00 8,000.00 1,170.00 5,850.00 5,850.00 1,800.00 9,000.00 9,000.00 1,100.00 5,500.00 5,500.00

100's/box - Sterilette/Bruner Aquisel 0.5ml. 100's Sterilette, China Sterilette

43 bxs 60 Multi-sample needle g-22 x l 100's 900.00 750.00 45,000.00 45,000.00 800.00 48,000.00 48,000.00 900.00 54,000.00 54,000.00 800.00 48,000.00 48,000.00 900.00 54,000.00 54,000.00 650.00 39,000.00 39,000.00

100's - Improved JIE RUI 100's BD, USA G22 x 1 1/4 G.21x 1 1/2

44 pcs 2 Pipetor 200-l000 UL 15,000.00 12,000.00 24,000.00 24,000.00 10,500.00 21,000.00 21,000.00 14,500.00 29,000.00 29,000.00 10,800.00 21,600.00 21,600.00 13,200.00 26,400.00 26,400.00 9,500.00 19,000.00 19,000.00

200-1000UL Labmate Labtron 100-1000ul With Stand CAPP, Denmark 100-1000ul Dragonmed Dragonmed 100-1000ul

45 pcs 2 Pipetor 5-50 UL 15,000.00 12,000.00 24,000.00 24,000.00 10,500.00 21,000.00 21,000.00 14,500.00 29,000.00 29,000.00 10,800.00 21,600.00 21,600.00 13,200.00 26,400.00 26,400.00 9,500.00 19,000.00 19,000.00

5-50UL Labmate Labtron 5-50ul With Stand CAPP, Denmark Dragonmed Dragonmed

46 pcs 24 Pipette l0ml (pyrex) 250.00 250.00 6,000.00 6,000.00 240.00 5,760.00 5,760.00 250.00 6,000.00 6,000.00 486.00 11,664.00 11,664.00 250.00 6,000.00 6,000.00 235.00 5,640.00 5,640.00

10ml - Sterilab PYREX Serological pipette Fortuna

47 bx 4 Pregnancy test, 30's 1,325.00 1,200.00 4,800.00 4,800.00 1,000.00 4,000.00 4,000.00 1,200.00 4,800.00 4,800.00 1,322.00 5,288.00 5,288.00 none

x-x-x page two follows x-x-x 30's -SD Alfa Scientific 25T CTK, USAOB


Engineer IV




DAVAO CITY

As Read

DAVAO CITY


As Read

BAC Vice-Chairman

PMO/End-user Unit


Chief of Hospital II Supervising Administrative Officer

BAC Member

As Read

Representative

As Read

BAC Member


(SGD)ALEX D. BASCO


Representative

Qty.








ADS MEDICAL & LABORATORY DIATECH LABORATORY SUPPLIES, CO. 99 COMMERCIAL, INC.

DAVAO CITY

As Read




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks






UNIT

Item Unit ABC

No. of issue

As Calculated As Calculated As Calculated As Calculated As Calculated As Calculated

48 kit 6 RAPID TEST FOR SALMONELLA TYPHI 6,500.00 5,800.00 34,800.00 34,800.00 6,490.00 38,940.00 38,940.00 6,500.00 39,000.00 39,000.00 10,296.00 61,776.00 61,776.00 6,500.00 39,000.00 39,000.00 none

ig m & Ig G CTK Reszon 100T CTK, USA, 30's Novatest 25test strips

49 bts 80 Urine strips 4 SG, 100's 360.00 280.00 22,400.00 22,400.00 355.00 28,400.00 28,400.00 360.00 28,800.00 28,800.00 540.00 43,200.00 43,200.00 360.00 28,800.00 28,800.00 353.00 28,240.00 28,240.00

100's - Bruner Combostick 100's INSIGHT , USA Biostix Insight USA

50 pck. 10 Yellow tips, 1000's 530.00 380.00 3,800.00 3,800.00 520.00 5,200.00 5,200.00 500.00 5,000.00 5,000.00 857.00 8,570.00 8,570.00 530.00 5,300.00 5,300.00 460.00 4,600.00 4,600.00

x-x-x nothing follows x-x-x 100's - Bruner Sterilab 1000's Sterilab 1000's Eppendorf Sterilab

Note: For use of South Cotabato Provincial Hospital Delivery period: 7 days Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days

"EXPIRATION DATE NOT LESS THAN INCOMPLETE QUOTATION

ONE YEAR FROM DATE OF DELIVERY" Delivery period: One(1) week

Total Amount of Bid Quotation by 521,230.00 521,230.00 Quotation by 575,640.00 575,640.00 Quotation by 601,840.00 607,040.00 Quotation by 785,168.00 785,168.00 611,880.00 604,680.00 Quotation 405,505.00 405,505.00

lot lot lot lot by lot

Form of Bid Security Surety bond Cash Bond Surety Bond Cash Bond Surety Bond Surety Bond

Bank / Company BF General Insurance Co., Inc. Commonwealth Insurance Company OR#0147231 dated 2/29/2012 Government Service Insurance System Philippine Phoenix Surety & Insurance Inc.


Validity Period 120 days 120 calendar days 120 calendar days 120 days

Bid Security Amount P30,901.00 P12,360.40 P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8 P12,360.40 P30,901.00 P254,491.00

Required Bid Security P30,901.00 P12,360.40 P30,901.00 P12,360.40 P30,901.00 P30,901.00

Sufficient / Insufficient Sufficient Sufficient Sufficient Sufficient Sufficient Sufficient


OB


Engineer IV


prep. by: jmagbanua (ref. pr12-0013)TR#5236895452 RepresentativePMO/End-user Unit Head BAC Secretariat Representative

BAC Vice-Chairman BAC Member BAC Member



BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO

Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer

As Read As ReadQUOTATION BY LOT

As Read

DIATECH LABORATORY SUPPLIES, CO. 99 COMMERCIAL, INC.


As Read


NAME OF BIDDERS

As Read As Read

Remarks

Qty.

Description BIOSITE MEDICAL INSTRUMENTS ADS MEDICAL & LABORATORY

SUPPLIES


DAVAO CITY DAVAO CITY DAVAO CITY





Tel. No. (083)228-9951







UNIT

Item Unit ABC

No. of issue


51 kit 1 Sensi disc of Amikacin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00

50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand

52 cart 1 Sensi disc of Amoxicillin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


53 cart 1 Sensi disc of Ampicillin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


54 cart 1 Sensi disc of Ampicillin/Sulbactam 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


55 cart 1 Sensi disc of Augmentin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


56 cart 1 Sensi disc of cefaclor 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


57 cart 1 Sensi disc cefasolin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


58 cart 1 Sensi desc cefixime 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


59 cart 1 Sensi disc of Cefuroxime 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


60 cart 1 Sensi disc of Cefotaxime 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


61 cart 1 Sensi disc cefoxitin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


62 cart 1 Sensi disc of Ceftazidine 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00

50's - Liofilchem Bioanalyse, Turkey (Bioanalyse) Ceftazidime Ceftazidime Mast/BBL brand

63 cart 1 Sensi disc of Cephalexin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


64 cart 1 Sensi disc of Ceptriaxone 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


65 cart 1 Sensi disc of Chloramphenicol 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


66 cart 1 Sensi disc of Cifrofloxacin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


67 cart 1 Sensi disc of Clarithromyucin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00

x-x-x page two follows x-x-x 50's - Liofilchem Bioanalyse, Turkey Bioanalyse Clarithromycin Mast/BBL brand


Engineer IV




DAVAO CITY


DAVAO CITY

As Read




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks




DAVAO CITYDAVAO CITYDAVAO CITY

99 COMMERCIAL, INC. DIATECH LABORATORY SUPPLIES, CO.

Qty.




As Read

Representative

As Read

BAC Member


BAC Vice-Chairman



(SGD)ALEX D. BASCO


BAC Member

RepresentativePMO/End-user Unit


OB






UNIT

Item Unit ABC

No. of issue


68 cart 1 Sensi disc of Clindamycin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


69 cart 1 Sensi disc of Co- amoxiclav 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00

50's - Liofilchem Bioanalyse, Turkey Bioanalyse Augmentin Mast/BBL brand

70 cart 1 Sensi disc of Cotrimoxazole 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


71 cart 1 Sensi disc of Erythromycin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


72 cart 1 Sensi disc of Gentamicin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


73 cart 1 Sensi disc of Imiperaem 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00

50's - Liofilchem Bioanalyse, Turkey Imepenem, Bioanalyse Imipenem Mast/BBL brand

74 cart 1 Sensi disc of Levefloxacin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 346.00 346.00 346.00 290.00 290.00 290.00 315.00 315.00 315.00

50's - Liofilchem Bioanalyse, Turkey Bioanalyse Levofloxacin Mast/BBL brand

75 cart 1 Sensi disc of Metronidazole 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


76 cart 1 Sensi disc of Nalidixic acid 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


77 cart 1 Sensi disc of Nitrofurantoin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


78 cart 1 Sensi disc of Norfloxacin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


79 cart 1 Sensi disc of Penicillin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


80 cart 1 Sensi disc of Piperacillin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


81 cart 1 Sensi disc of Piperacillin/tazobactam 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


82 cart 1 Sensi disc of Rifampicin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00


83 cart 1 Sensi disc of Tetracycline 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00

x-x-x nothing follows x-x-x 50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand


Delivery period: One(1) week

"EXPIRATION DATE NOT LESS THAN Delivery period: 7 days Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days INCOMPLETE QUOTATION


Total Amount of Bid Quotation by 9,075.00 9,075.00 Quotation 6,440.00 9,240.00 Quotation 9,946.00 9,946.00 Quotation 9,570.00 9,570.00 10,080.00 10,080.00

lot by lot by lot by lot

Form of Bid Security Surety bond Surety Bond Cash Bond Surety Bond Surety Bond

Bank / Company BF General Insurance Co., Inc. Commonwealth Insurance Company OR#0147231 dated 2/29/2012 Philippine Phoenix Surety & Insurance Inc. Government Service Insurance System

Number

Validity Period 120 days 120 calendar days 120 days 120 calendar days

Bid Security Amount P519.75 P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8 P207.90 P254,491.00 P519.75

Required Bid Security P519.75 P519.75 P207.90 P519.75 P519.75

Sufficient / Insufficient Sufficient Sufficient Sufficient Sufficient Sufficient



Engineer IV




Description BIOSITE MEDICAL INSTRUMENTS





Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty.

As Read As Read

OCTAGENE SYSTEMS, INC. GLOBAL DIAGNOSTICS CO. 99 COMMERCIAL, INC. DIATECH LABORATORY SUPPLIES, CO.




DAVAO CITY




OB

PMO/End-user Unit Head BAC Secretariat Representative Representative



Project Name : Supply and delivery of various laboratory supplies & reagents Sheet : page 1 of 1 page





UNIT

Item Unit ABC

No. of issue


1 set 75 ABO Typing sera 1,350.00 1,300.00 97,500.00 97,500.00 1,248.00 93,600.00 93,600.00 1,012.50 75,937.50 75,937.50 1,350.00 101,250.00 101,250.00

Alba clone 10ml. Anti A&B Epiclone Epiclone Typing Sera A & B

2 vls 75 Anti-D 1,500.00 1,450.00 108,750.00 108,750.00 1,140.00 85,500.00 85,500.00 950.00 71,250.00 71,250.00 1,500.00 112,500.00 112,500.00

Alba clone 10ml. Epiclone Epiclone

3 bot 20 Anti Human globulin 715.00 700.00 14,000.00 14,000.00 990.00 19,800.00 19,800.00 714.00 14,280.00 14,280.00 715.00 14,300.00 14,300.00

CSL Epiclone Epiclone

4 kit 3 Aso titer, tulip 3,060.00 3,000.00 9,000.00 9,000.00 3,500.00 10,500.00 10,500.00 none 3,060.00 9,180.00 9,180.00

Serocon 50T (Latex test) Agglutination Cypress

5 vls 20 Bovine albumin 780.00 770.00 15,400.00 15,400.00 1,260.00 25,200.00 25,200.00 none 780.00 15,600.00 15,600.00

Crescent Epiclone

6 kit 1 HCV, 220 test 64,000.00 63,000.00 63,000.00 63,000.00 94,500.00 94,500.00 94,500.00 63,800.00 63,800.00 63,800.00

Serodia 220T Serodia Serodia

7 kit 1 HIV l &2, 220test 43,000.00 42,000.00 42,000.00 42,000.00 63,000.00 63,000.00 63,000.00 42,800.00 42,800.00 42,800.00

Serodia 220T Serodia Serodia

8 btls 1 Salmonella Shegella, Agar 5,000.00 6,800.00 6,800.00 6,800.00 6,244.00 6,244.00 6,244.00 4,000.00 4,000.00 4,000.00 5,000.00 5,000.00 5,000.00


9 bxs 15 SD HBsg 100's 5,500.00 5,400.00 81,000.00 81,000.00 4,505.00 67,575.00 67,575.00 none 5,500.00 82,500.00 82,500.00

SD 100T WOHBC

10 kit 6 TPHA, strips 9,000.00 8,990.00 53,940.00 53,940.00 13,485.00 80,910.00 80,910.00 none

Determine Determine

11 kit 2 TPPA, 600 test 31,000.00 30,000.00 60,000.00 60,000.00 45,000.00 90,000.00 90,000.00 29,950.00 59,900.00 59,900.00

x-x-x nothing follows x-x-x Serodia 600T Serodia Serodia

Note: For use of South Cotabato Provincial Hospital INCOMPLETE QUOTATION INCOMPLETE QUOTATION

"EXPIRATION DATE NOT LESS THAN ONE Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: One(1) week


Total Amount of Bid Quotation 551,390.00 551,390.00 Quotation 636,829.00 636,829.00 331,967.50 331,967.50 340,330.00 340,330.00

by lot by lot

Form of Bid Security Cash Bond Cash Bond Surety Bond Surety Bond

Bank / Company OR#0147231 dated 2/29/2012 Philippine Phoenix Surety & Insurance Inc. Government Service Insurance System



Bid Security Amount P11,266.60 P11,266.60 P254,491.00 P28,166.50





Engineer IV


prep. by: jmagbanua (ref. pr12-0013)TR#5236895452 PMO/End-user Unit



BAC Member

Representative


Representative

QUOTATION BY LOT


As Read As Read

BAC Member


(SGD)ALEX D. BASCO

As Read

BAC Vice-Chairman

DAVAO CITY\

99 COMMERCIAL, INC.



As Read



DAVAO CITY




Qty. DAVAOT CITY DAVAO CITY




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks

Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 1 of 1 page





UNIT

Item Unit ABC

No. of issue


62 bxs 4 Absorbable sutures, Polyglactin 910, 3-0 12's 3,200.00 3,100.00 12,400.00 12,400.00 3,130.00 12,520.00 12,520.00 3,249.00 12,996.00 12,996.00

B. braun Safil/B. braun Vicryl (J & J)

63 bxs 4 Absorbable sutures, Polyglactin 910, 0 12's 3,200.00 3,100.00 12,400.00 12,400.00 3,130.00 12,520.00 12,520.00 3,990.00 15,960.00 15,960.00








67 bxs 4 Coated braided synthetic absorbable polyglycolic 5,000.00 4,800.00 19,200.00 19,200.00 5,000.00 20,000.00 20,000.00 13,194.00 52,776.00 52,776.00

acid suture 4/0 36's Safil/B. braun box of 24's Vicryl Plus Antibacterial (J & J)






acid suture 1 36's Safil/B. braun box of 24's Vicryl Plus Antibacterial (J & J)


acid suture 0 36's Safil/B. braun box of 24's Vicryl Plus Antibacterial (J & J)


Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days



Total Amount of Bid Quotation by lot 158,000.00 158,000.00 Quotation 162,600.00 162,600.00 Quotation 349,860.00 394,284.00

by lot by lot

Form of Bid Security Surety Bond Surety Bond Bank Guarantee

Bank / Company Commonwealth Insurance Company Travellers Insurance & Surety Corporation Rizal Commercial Banking Corporation

Number

Validity Period 120 calendar days 120 calendard days 120 days

Bid Security Amount P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8 P8,200.00 P333,112.10


B.BRAUN, 12's

B.BRAUN, 12's

B.BRAUN, 12's

B.BRAUN, 12's

B.BRAUN, 12's

ARGO DISTRIBUTION

QUOTATION BY LOTAs Read

Qty.



GENERAL SANTOS CITY GENERAL SANTOS CITYDAVAO CITY

BEROVAN MARKETING, INC

As Read As Read




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks





Engineer IV



BAC Member


BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative


Representative


BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO






UNIT

Item Unit ABC

No. of issue


72 bxs 4 Chromic 2/0 w/ cutting needle, 36's 3,600.00 3,600.00 14,400.00 14,400.00 3,400.00 13,600.00 13,600.00 none

B.BRAUN B.BRAUN

73 bxs 10 Chromic 2/0 w/round needle 36's 3,600.00 3,600.00 36,000.00 36,000.00 3,400.00 34,000.00 34,000.00 2,680.00 26,800.00 26,800.00

B.BRAUN B.BRAUN B. braun 24's/bx.

74 bxs 1 Chromic 3/0 w/round needle 36's 3,600.00 3,600.00 3,600.00 3,600.00 3,400.00 3,400.00 3,400.00 2,680.00 2,680.00 2,680.00


75 bxs 1 Chromic 4/0 with needle 24's 2,500.00 2,500.00 2,500.00 2,500.00 2,450.00 2,450.00 2,450.00 2,680.00 2,680.00 2,680.00

B.BRAUN B.BRAUN 24's B. braun 24's/bx.

76 bxs 10 Chromic l w/ needle 24's 2,500.00 2,500.00 25,000.00 25,000.00 2,450.00 24,500.00 24,500.00 2,680.00 26,800.00 26,800.00

B.BRAUN B.BRAUN 24's B. braun 24's/bx.

77 bxs 6 Epesiotomy set 24's with needle Hr26 and Hr37 4,200.00 4,200.00 25,200.00 25,200.00 4,000.00 24,000.00 24,000.00 4,200.00 25,200.00 25,200.00


78 pcs 20 Epidural set 1,100.00 1,100.00 22,000.00 22,000.00 1,080.00 21,600.00 21,600.00 950.00 19,000.00 19,000.00

B.BRAUN B.BRAUN Portex

79 bxs 1 Parenchymal set (liver suture) 32,500.00 32,500.00 32,500.00 32,500.00 32,450.00 32,450.00 32,450.00 none

B.BRAUN B.BRAUN

80 bxs 6 Plain 2/0, 12's 1,500.00 1,500.00 9,000.00 9,000.00 1,440.00 8,640.00 8,640.00 1,495.00 8,970.00 8,970.00

B.BRAUN B.BRAUN B.braun/Ethicon

81 spool 2 Silk 2/0 braided spool 125.00 125.00 250.00 250.00 120.00 240.00 240.00 125.00 250.00 250.00

B.BRAUN / strand, B.BRAUN

82 bxs 4 Silk 2/0 strand 36's 3,300.00 3,300.00 13,200.00 13,200.00 3,300.00 13,200.00 13,200.00 2,900.00 11,600.00 11,600.00


83 bxs 4 Silk 2/0 w/ cutting needle 36's 3,000.00 3,000.00 12,000.00 12,000.00 3,000.00 12,000.00 12,000.00 none

B.BRAUN B.BRAUN

84 bxs 4 Silk 2/0 with round needle 36's 3,000.00 3,000.00 12,000.00 12,000.00 3,000.00 12,000.00 12,000.00 2,600.00 10,400.00 10,400.00


85 bxs 1 Silk 3/0 strands 36's 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,600.00 2,600.00 2,600.00


86 bxs 1 Silk 3/0 with cutting needle 36's 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,600.00 2,600.00 2,600.00




88 bxs 1 silk 4/0 w/ cutting needle 36's 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,600.00 2,600.00 2,600.00


DescriptionQty.

As Read

Remarks99 COMMERCIAL, INC.



ARGO DISTRIBUTIONOCTAGENE SYSTEM, INC

As Read

DAVAO CITY




NAME OF BIDDERS

Tel. No. (083)228-9951


DAVAO CITY GENERAL SANTOS CITY


x-x-x nothing follows x-x-x B.BRAUN B.BRAUN B. braun 24's/bx.


Delivery period: 10 calendar days Delivery period: 10 calendar days INCOMPLETE QUOTATION


YEAR FROM DATE OF DELIVERY" Delivery period: 10 calendar days

Total Amount of Bid Quotation 222,650.00 222,650.00 Quotation 217,080.00 217,080.00 147,380.00 147,380.00

by lot by lot

Form of Bid Security Surety Bond Surety Bond Surety Bond

Bank / Company Commonwealth Insurance Company Travellers Insurance & Surety Corporation Philippine Phoenix Surety & Insurance Inc.

Number

Validity Period 120 calendar days 120 calendar days 120 days





(SGD)DANILO P. SUPE NOLI D. ROSETE

Engineer IV





ALEX D. BASCO


BAC Member


BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative


Representative






UNIT

Item Unit ABC

No. of issue



Ethicon/Syneture Polypropylene non absorbable suture, Prolene (J & J 24's)





93 bxs 1 Polypropylene non-absorbable suture, 1, 24's 4,000.00 4,000.00 4,000.00 4,000.00 7,626.00 7,626.00 7,626.00

x-x-x nothing follows x-x-x Ethicon/Syneture Polypropylene non absorbable suture, Prolene O (J & J 24's)




Total Amount of Bid Quotation by 27,200.00 27,200.00 Quotation 49,962.00 49,962.00

lot by lot

Form of Bid Security Surety Bond Bank Guarantee

Bank / Company Commonwealth Insurance Company Rizal Commercial Banking Corporation

Number


Bid Security Amount P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8 P333,112.10

Required Bid Security P1,360.00 P544.00




Engineer IV






NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks




General Santos CityDAVAO CITY

BEROVAN MARKETING INC.

Qty.




As Read

Representative


As Read

BAC Member


ALEX D. BASCO

BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative







UNIT

Item Unit ABC

No. of issue


94 doz 1 Cutting needle size 6 750.00 750.00 750.00 750.00 1,500.00 1,500.00 1,500.00 500.00 500.00 500.00

Union size 12


Union size 13


Union size 14


Union size 15


Union size 16

99 bxs 30 Disp. Needle g-19 l00's 160.00 150.00 4,500.00 4,500.00 150.00 4,500.00 4,500.00 135.00 4,050.00 4,050.00

STC China MPC Sungshim cosmed


STC China MPC Sungshim cosmed

101 bxs 20 Disp. Needle g-22 l00's 160.00 150.00 3,000.00 3,000.00 250.00 5,000.00 5,000.00 none

STC China Terumo


STC China BD Sungshim cosmed


STC China BD Sungshim cosmed

104 bxs 200 Disp. Syringe 3ml w/ needle 100's 290.00 265.00 53,000.00 53,000.00 290.00 58,000.00 58,000.00 258.00 51,600.00 51,600.00

STC MPC cosmed

105 bxs 200 Disp. Syringe 5ml w/ needle l00's 350.00 295.00 59,000.00 59,000.00 350.00 70,000.00 70,000.00 275.00 55,000.00 55,000.00

STC MPC cosmed

106 bxs 75 Disp. Syringe l0cc w/ needle 100's 415.00 395.00 29,625.00 29,625.00 500.00 37,500.00 37,500.00 375.00 28,125.00 28,125.00

STC MPC cosmed

107 bxs 200 Disp. Syringe lml w/ needle l00's 325.00 220.00 44,000.00 44,000.00 325.00 65,000.00 65,000.00 275.00 55,000.00 55,000.00

STC MPC cosmed

108 bxs 10 Disposable dental Needle g#27,short,l00's 360.00 360.00 3,600.00 3,600.00 400.00 4,000.00 4,000.00 none

Terumo Terumo

109 pcs 1000 Infusion set, Macroset 27.00 25.00 25,000.00 25,000.00 23.75 23,750.00 23,750.00 20.00 20,000.00 20,000.00

Careplus Cosmed Prime cosmed

110 pcs 1000 Infusion set, Microset 27.00 25.00 25,000.00 25,000.00 24.00 24,000.00 24,000.00 23.00 23,000.00 23,000.00

Careplus Cosmed Prime cosmed

As ReadAs Read

Qty.



99 COMMERCIAL, INC.BEROVAN MARKETING INC.




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks



OCTAGENE SYSTEMS, INC

111 bxs 15 IV cannula g-18 50's 3,400.00 2,650.00 39,750.00 39,750.00 2,800.00 42,000.00 42,000.00 2,860.00 42,900.00 42,900.00

Kethin, India CATHULA 100's Introcan Softy

112 bxs 15 IV cannula g-20 50's 3,400.00 2,650.00 39,750.00 39,750.00 2,800.00 42,000.00 42,000.00 2,860.00 42,900.00 42,900.00


113 bxs 8 IV cannula g-22 50's 3,400.00 2,650.00 21,200.00 21,200.00 2,800.00 22,400.00 22,400.00 2,860.00 22,880.00 22,880.00


114 bxs 15 IV cannula G-24 50's 3,500.00 2,650.00 39,750.00 39,750.00 2,800.00 42,000.00 42,000.00 3,450.00 51,750.00 51,750.00


115 bxs 12 Spinal needle G-25 25's 2,000.00 2,000.00 24,000.00 24,000.00 2,400.00 28,800.00 28,800.00 1,800.00 21,600.00 21,600.00

BD USA MC Pride Top

116 doz 2 Surgical cutting needle 1/2 circle size 3,4,5,6,&7 455.00 455.00 910.00 910.00 1,500.00 3,000.00 3,000.00 none

Medicon

117 doz 4 Surgical cutting needle 3/8 circle size 9,8,7 & 6 455.00 455.00 1,820.00 1,820.00 1,500.00 6,000.00 6,000.00 none

Medicon

118 bxs 5 Surgical gloves 6 50's 1,700.00 1,550.00 7,750.00 7,750.00 1,600.00 8,000.00 8,000.00 1,450.00 7,250.00 7,250.00

Comfit Malaysia 50's Profeel w/ DHD Powdered free Ormed

119 bxs 100 Surgical gloves 6 1/2 50's 1,700.00 1,550.00 155,000.00 155,000.00 1,600.00 160,000.00 160,000.00 1,450.00 145,000.00 145,000.00


120 bxs 100 Surgical gloves 7 50's 1,700.00 1,550.00 155,000.00 155,000.00 1,600.00 160,000.00 160,000.00 1,450.00 145,000.00 145,000.00


121 bxs 53 Surgical gloves 7 1/2 50's 1,700.00 1,550.00 82,150.00 82,150.00 1,600.00 84,800.00 84,800.00 1,450.00 76,850.00 76,850.00


122 doz 3 Surgical needle round 1/2 circle size 3,4,5 & 6 850.00 850.00 2,550.00 2,550.00 1,700.00 5,100.00 5,100.00 none

Ormed

123 doz 1 Surgical needle round 1/2 circle size 10,11 & 12 455.00 455.00 455.00 455.00 1,500.00 1,500.00 1,500.00 none

x-x-x nothing follows x-x-x Ormed

Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days Delivery period: 10 calendar days INCOMPLETE QUOTATION

"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY" Delivery period: 10 calendar days

Total Amount of Bid Quotation by 834,060.00 834,060.00 Quotation 920,750.00 920,750.00 807,555.00 807,555.00

lot by lot

Form of Bid Security Surety Bond Bank Guarantee Surety Bond

Bank / Company Commonwealth Insurance Comapany Rizal Commercial Banking Corporation Philippine Phoenix Surety & Insurance Inc.

Number

Validity Period 120 calendard days 120 days 120 days






Engineer IV



BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative


Representative


BAC Member


ALEX D. BASCO



Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 1 of 4 pages





UNIT

Item Unit ABC

No. of issue


124 pcs 10 Endotracheal tube 5.5 50.00 50.00 500.00 500.00 42.00 420.00 420.00 none

Kendall, USA MO9

125 pcs 6 Endotracheal tube 2.5 50.00 50.00 300.00 300.00 38.00 228.00 228.00 none

Kendall, USA MO9

126 pcs 8 Endotracheal tube f 3 50.00 50.00 400.00 400.00 38.00 304.00 304.00 none

Kendall, USA MO9

127 pcs 10 Endotracheal tube f 3.5 50.00 50.00 500.00 500.00 38.00 380.00 380.00 none

Kendall, USA MO9


Kendall, USA MO9


Kendall, USA MO9


Kendall, USA MO9


Kendall, USA MO9


Kendall, USA MO9


Kendall, USA MO9


Kendall, USA MO9


Kendall, USA WRP

136 pcs 10 Foley catheter Fr 10 50.00 48.00 480.00 480.00 120.00 1,200.00 1,200.00 none

Ormed, China WRP

137 pcs 10 Foley catheter Fr 12 28.00 28.00 280.00 280.00 31.50 315.00 315.00 none

Ormed, China WRP

138 pcs 100 Foley catheter Fr 14 28.00 28.00 2,800.00 2,800.00 31.50 3,150.00 3,150.00 none

x-x-x page two follows x-x-x Ormed, China WRPDANILO P. SUPE NOLI D. ROSETE

Engineer IV



BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative


As Read

Representative


As Read

BAC Member


ALEX D. BASCO

Qty.







GENERAL SANTOS CITY DAVAO CITYDAVAO CITY

99 COMMERCIAL, INC.BEROVAN MARKETING, INC




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks






UNIT

Item Unit ABC

No. of issue


139 pcs 152 Foley catheter FR l6 28.00 28.00 4,256.00 4,256.00 31.50 4,788.00 4,788.00 none

Ormed, China WRP


Ormed, China WRP


Ormed, China WRP F. 8

142 pcs 10 Foley catheter Fr 8 50.00 48.00 480.00 480.00 88.00 880.00 880.00 50.00 500.00 500.00

Ormed, China WRP Ormed

143 pcs 200 Nebulizer tubing 65.00 55.00 11,000.00 11,000.00 65.00 13,000.00 13,000.00 55.00 11,000.00 11,000.00

Ormed, China Salter USA Ormed

144 pcs 60 NGT F 18 20.00 20.00 1,200.00 1,200.00 15.75 945.00 945.00 20.00 1,200.00 1,200.00

Ormed, China Rosemed Ormed

145 pcs 60 NGT FR 5-40cm closed tip, 2 side eyes 15.00 15.00 900.00 900.00 15.75 945.00 945.00 14.95 897.00 897.00


146 pcs 60 NGT FR 8-40cm closed tip 2 side eyes 15.00 15.00 900.00 900.00 15.75 945.00 945.00 14.95 897.00 897.00


147 pcs 60 NGT FR l0-122 cm open tip 4 side eyes, levin type 20.00 18.00 1,080.00 1,080.00 15.75 945.00 945.00 none

Ormed, China Rosemed

148 pcs 60 NGT FR l2-122 cm open tip 4 side eyes, levin type 20.00 18.00 1,080.00 1,080.00 15.75 945.00 945.00 none


149 pcs 80 NGT Fr l4- l22 cm, open tip 4 side eyes, levin type 20.00 18.00 1,440.00 1,440.00 15.75 1,260.00 1,260.00 none


150 pcs 100 NGT FR l6-l22 cm open tip 4 side eyes levin type 20.00 18.00 1,800.00 1,800.00 15.75 1,575.00 1,575.00 none


151 pcs 150 Oxygen cannula adult 23.00 23.00 3,450.00 3,450.00 22.50 3,375.00 3,375.00 none

Careplus, China China

152 pcs 150 Oxygen cannula pedia 23.00 23.00 3,450.00 3,450.00 22.50 3,375.00 3,375.00 none

x-x-x page three follows x-x-x Careplus, China China


Engineer IV







Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty.

Description OCTAGENE SYSTEMS, INC BEROVAN MARKETING, INC 99 COMMERCIAL, INC.

QUOTATION BY LOTDAVAO CITY GENERAL SANTOS CITY DAVAO CITY













UNIT

Item Unit ABC

No. of issue


153 pcs 100 Oxygen mask adult 50.00 50.00 5,000.00 5,000.00 48.00 4,800.00 4,800.00 none

Careplus, China XL

154 pcs 25 Oxygen mask neonate 120.00 75.00 1,875.00 1,875.00 48.00 1,200.00 1,200.00 none

Careplus, China Pedia M

155 pcs 150 Oxygen mask pedia 50.00 50.00 7,500.00 7,500.00 48.00 7,200.00 7,200.00 none

Careplus, China M

156 pcs 20 Penrose drain 1 1/2" 30.00 30.00 600.00 600.00 25.00 500.00 500.00 none

Union, China 1/2 or 3/4

157 pcs 10 Penrose drain 1" 30.00 30.00 300.00 300.00 25.00 250.00 250.00 25.00 250.00 250.00

Union, China Unimex/Universal

158 pcs 10 Penrose drain 1/2" 30.00 30.00 300.00 300.00 25.00 250.00 250.00 25.00 250.00 250.00

Union, China Unimex/Universal

159 pcs 10 Straight catheter size 10 10.00 10.00 100.00 100.00 8.00 80.00 80.00 none

Ormed, Thailand Nelaton



161 pcs 10 Straight catheter size l6 10.00 10.00 100.00 100.00 8.00 80.00 80.00 none


162 pcs 10 Straight catheter size l5 10.00 10.00 100.00 100.00 8.00 80.00 80.00 none




164 pcs 40 Suction catheter w/ thumb control F l8 14.00 14.00 560.00 560.00 14.00 560.00 560.00 14.00 560.00 560.00

Union, China Rosemed Ormed

165 pcs 40 Suction catheter w/ thumb control FR 10 14.00 14.00 560.00 560.00 14.00 560.00 560.00 14.00 560.00 560.00



x-x-x page four four x-x-x Union, China Rosemed Ormed


Engineer IV







Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty.

Description OCTAGENE SYSTEMS, INC BEROVAN MARKETING, INC 99 COMMERCIAL, INC.

QUOTATION BY LOTDAVAO CITY GENERAL SANTOS CITY DAVAO CITY













UNIT

Item Unit ABC

No. of issue




168 pcs 40 Suction catheter w/ thumb control FR l6 14.00 14.00 560.00 560.00 14.00 560.00 560.00 14.00 560.00 560.00






171 pcs 30 Suction connecting tube 2/0 cm, male & female 80.00 80.00 2,400.00 2,400.00 300.00 9,000.00 9,000.00 none

connector F24 Ormed, China

172 pcs 50 Suction pool drain tube 215.00 150.00 7,500.00 7,500.00 395.00 19,750.00 19,750.00 none

Ormed, China UnoMedical

173 pcs 30 Thoracostomy tube Fr 28 355.00 310.00 9,300.00 9,300.00 532.00 15,960.00 15,960.00 none

Kendall, USA MEDOX

174 pcs 30 Thoracostomy tube Fr 32 355.00 310.00 9,300.00 9,300.00 532.00 15,960.00 15,960.00 none

Kendall, USA MEDOX

175 pcs 200 Urine bag 2L- l20cm tube, white packed in 17.00 15.00 3,000.00 3,000.00 27.50 5,500.00 5,500.00 17.00 3,400.00 3,400.00

poligony with hangers Ormed, China Rosemed ormed/partners


Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days

"EXPIRATION DATE NOT LESS THAN INCOMPLETE QUOTATION


Total Amount of Bid Quotation by 92,326.00 92,486.00 Quotation 127,970.00 127,970.00 22,314.00 22,314.00

lot by lot

Form of Bid Security Surety Bond Bank Guarantee Surety Bond

Bank / Company Commonwealth Insurance Company Rizal Commercial Banking Corporation Philippine Phoenix Surety & Insurance Inc.

Number

Validity Period 120 calendar days 120 days 120 days




Remarks

Qty.

Description



DAVAO CITY




Tel. No. (083)228-9951


NAME OF BIDDERS

OCTAGENE SYSTEMS, INC BEROVAN MARKETING, INC 99 COMMERCIAL, INC.

QUOTATION BY LOTDAVAO CITY GENERAL SANTOS CITY



Engineer IV











Project Location : Koronadal CityBid No. and Date of Opening: ITB12-0004 - 2-29-12



UNIT

Item Unit ABC

No. of issue


176 lts 4 Decosept 1,600.00 1,600.00 6,400.00 6,400.00

Decosept, 1ltr.

177 bxs 1 Dri sheet l50/box (30x70, adult) 12,000.00 10,500.00 10,500.00 10,500.00

Hospicare

178 tube 5 Enbac spray, disinfectant 10's 2,400.00 2,400.00 12,000.00 12,000.00

Enobac, USA

179 gals 4 Soaking Solution (53 plus) 1L 10,000.00 10,000.00 40,000.00 40,000.00

Deconex 53 Plus, 1ltr.

180 ltrs 5 Solarsept lL with sprayer 2,500.00 2,300.00 11,500.00 11,500.00

Solarsept/Anios Dosh

181 ltrs 1 Special DJP (terminal disinfectant) 12,500.00 12,500.00 12,500.00 12,500.00

5 ltrs./cont.

182 ltrs 4 Sterillium-handsrub disinfectant 1,500.00 1,500.00 6,000.00 6,000.00

Sterillium/Aniosgel

183 ltrs 1 Terminal HPH 13,501.00 13,000.00 13,000.00 13,000.00

France

184 rls 15 Thermal Papers for ultrasound,110mm x 20m 750.00 700.00 10,500.00 10,500.00

Sonomed, Malaysia

185 cont 4 Triadine disinfectant, surfanios 2,500.00 2,500.00 10,000.00 10,000.00

x-x-x nothing follows x-x-x Surfanios 1ltr., Made in france






Bank / Company Commonwealth Insurance Company

Number


Bid Security Amount P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8





Engineer IV



BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative


As Read

Representative


As Read

BAC Member


ALEX D. BASCO

Qty.




DAVAO CITY




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks









UNIT

Item Unit ABC

No. of issue


186 bxs 100 ECG Z folded 89mm wide 26m, long 620.00 450.00 45,000.00 45,000.00

x-x-x nothing follows x-x-x Sonomed, Malaysia






Number







Engineer IV



BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative


As Read

Representative


As Read

BAC Member


ALEX D. BASCO

Qty.




DAVAO CITY




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks









UNIT

Item Unit ABC

No. of issue


X-ray Supplies

187 cont. 8 X-ray developer, liquid 1,400.00 1,400.00 11,200.00 11,200.00

Kodak

188 pcs 2000 X-ray envelope l4 1/2 x l7 1/2 5.00 5.00 10,000.00 10,000.00

189 bxs 10 X-ray film l0 x 12 x l00's 2,100.00 2,100.00 21,000.00 21,000.00

Eagle/Imagix

190 bxs 15 X-ray film ll x l4 x l00's 2,950.00 2,950.00 44,250.00 44,250.00

Eagle/Imagix

191 cont. 8 X-ray Fixer. Liquid 1,400.00 1,400.00 11,200.00 11,200.00

Kodak


Eagle/Imagix


Eagle/Imagix

194 bxs 8 X-ray film 8 x 10 x l00's 1,900.00 1,800.00 14,400.00 14,400.00

x-x-x nothing follows x-x-x Eagle/Imagix


"EXPIRATION DATE NOT LESS THAN Delivery period: 10 calendar days





Number







Engineer IV






NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks




DAVAO CITYQty.




As Read

Representative


As Read

BAC Member


ALEX D. BASCO

BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative







UNIT

Item Unit ABC

No. of issue


1 pcs 20 Abdominal pack 120.00 135.00 2,700.00 2,700.00 118.00 2,360.00 2,360.00

Abdominal binder Ormed 12x12x12ply

2 rls 600 Absorbent cotton 400 grms 90.00 108.00 64,800.00 64,800.00 none

Rosemed

3 ltr 3 Acetone lL 120.00 400.00 1,200.00 1,200.00 none

4 tube 550 Adhesive plaster, hospital size 1,800.00 1,790.00 984,500.00 984,500.00 1,430.00 786,500.00 786,500.00

Leukoplast 3M

5 tube 2 Amalgam pellets, non-gamma 2, disperse alloy 500.00 1,200.00 2,400.00 2,400.00 none

tube of 40's

6 pcs 10 Anesthesia breathing circuit, adult 400.00 800.00 8,000.00 8,000.00 none

7 pcs 10 Anesthesia breathing circuit, pedia 400.00 800.00 8,000.00 8,000.00 none

8 pcs 30 Asepto syringe-rubberized bulb (green),50ml. 25.00 28.00 840.00 840.00 none

9 rls 6 Autoclave steam indicator 275.00 473.50 2,841.00 2,841.00 none

Autoclave tape

10 pcs 20 Blood pressure bladder, adult 190.00 190.00 3,800.00 3,800.00 180.00 3,600.00 3,600.00

Green Ormed Rubber Inflation bag

11 pcs 20 Blood pressure bulb, adult 165.00 165.00 3,300.00 3,300.00 180.00 3,600.00 3,600.00

Green Ormed

12 pcs 20 Blood pressure cuff, adult 130.00 159.00 3,180.00 3,180.00 128.00 2,560.00 2,560.00

Gray Ormed

13 pcs 60 Blood transfusion set 46.00 63.25 3,795.00 3,795.00 30.00 1,800.00 1,800.00

Sangofix Cosmed

14 set 4 Calcium hydroxide 700.00 1,400.00 5,600.00 5,600.00 none

15 pcs 30 Cautery pencil 500.00 1,000.00 30,000.00 30,000.00 490.00 14,700.00 14,700.00

Galemed

16 tube 4 Cocoa butter, tube 300.00 600.00 2,400.00 2,400.00 none

17 bxs 10 Cord clamp 100's 390.00 1,975.00 19,750.00 19,750.00 387.00 3,870.00 3,870.00

x-x-x page two follows x-x-x Japan made Ormed


Engineer IV



BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative


As Read

Representative


As Read

BAC Member


(SGD)ALEX D. BASCO

Qty.




DAVAO CITYGENERAL SANTOS CITY

99 COMMERCIAL




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks



BEROVAN MARKETING, INC






UNIT

Item Unit ABC

No. of issue


18 pcs 20 Diamond round burs # l30l,#l300 120.00 300.00 6,000.00 6,000.00 none

19 pcs 20 Diamond straight fissure brs #l090 120.00 300.00 6,000.00 6,000.00 none

20 pcs 20 Diamond tapering fissure burs # 2200 120.00 300.00 6,000.00 6,000.00 none

21 bxs 50 Disp. Gloves, medium l00's 175.00 225.00 11,250.00 11,250.00 none

22 bxs 50 Disp. Gloves, small l00's 175.00 225.00 11,250.00 11,250.00 none

23 bxs 50 Disp. Gloves, large l00's 175.00 225.00 11,250.00 11,250.00 none

24 bxs 20 Disposable surgical mask ear loop 100's 240.00 295.00 5,900.00 5,900.00 155.00 3,100.00 3,100.00

25 bxs 20 Disposable surgical mask, tie on 100's 195.00 295.00 5,900.00 5,900.00 155.00 3,100.00 3,100.00

26 rls 40 ECG paper 60mm x 30mm 280.00 325.00 13,000.00 13,000.00 none

63mm x 30mm folded

27 pcs 24 ECG rubber chest bulb 90.00 200.00 4,800.00 4,800.00 none

28 rls 20 Elastic bandage 2" 20.00 15.00 300.00 300.00 none



31 pack 10 Electrodes (blue sensor 50 pcs/pack) 450.00 900.00 9,000.00 9,000.00 none

Reddot 50's 3M

32 pcs 4 Glass ionomer fillings, IX, A3, set l0 grms powder 3,250.00 7,000.00 28,000.00 28,000.00 none

33 rls 4 Gauze bandage 36 x l00 hospital size 700.00 795.00 3,180.00 3,180.00 700.00 2,800.00 2,800.00

Rosemed 36x100yds. 20x12 mesh

34 pkgs 2000 Gauze sponges 4 x 4 x 8 ply l00's, 24 x 28 mesh 190.00 190.00 380,000.00 380,000.00 none

35 bot 10 Hand wash 500ml 120.00 280.00 2,800.00 2,800.00 none

36 bts 4 Hexitidine solution l000 ml 600.00 1,500.00 6,000.00 6,000.00 600.00 2,400.00 2,400.00

Bactidol 500ml.

37 pcs 40 Hot water bag 44.00 35.00 1,400.00 1,400.00 none

38 pcs 30 Ice cap 50.00 12.25 - .5 ltr. 367.50 367.50 none

39 bts 1000 Isoprophyl alcohol 70% pure 500ml 55.00 61.75 61,750.00 61,750.00 none

40 pcs 8 Kelly pad 465.00 450.00 3,600.00 3,600.00 none

x-x-x page three follows x-x-x Rubber


Engineer IV


prep. by: jmagbanua (ref. pr12-0014)TR#5236895451 PMO/End-user Unit Head BAC Secretariat Representative Representative






GENERAL SANTOS CITY DAVAO CITY


NAME OF BIDDERS

Remarks

Qty.

Description BEROVAN MARKETING, INC 99 COMMERCIAL

QUOTATION BY LOT





Tel. No. (083)228-9951







UNIT

Item Unit ABC

No. of issue


41 tubes 120 Lubricating jelly l32 grams 168.00 217.00 26,040.00 26,040.00 162.00 19,440.00 19,440.00

J&J 82 grams Ormed 80g

42 bxs 8 Name bands (wrist band)pink & blue 100's 345.00 400.00 3,200.00 3,200.00 none

Pink & blue

43 pcs 150 Oxygen humidifier 340ml 280.00 280.00 42,000.00 42,000.00 none

Aquapak Hudson

44 pcs 20 Plaster of paris 4'' 120.00 162.50 3,250.00 3,250.00 106.00 2,120.00 2,120.00

Orthofix Longbone

45 pcs 20 Plaster of paris 6'' 120.00 201.50 4,030.00 4,030.00 120.00 2,400.00 2,400.00

Orthofix Longbone

46 gals 80 Povidone Iodine 10% 680.00 930.00 74,400.00 74,400.00 none

Cirimar

47 gals 60 Povidone Iodine 7.5% 700.00 1,005.00 60,300.00 60,300.00 none

Cirimar

48 pcs 100 Soluset 85.00 65.00 6,500.00 6,500.00 none

Burette

49 bx 30 Skin stapler/suture 500.00 565.25 16,957.50 16,957.50 490.00 14,700.00 14,700.00

J & J 35 Staplewide Manipler 1's/bx

50 pcs 200 Sputum cups 2.50 4.25 850.00 850.00 2.50 500.00 500.00

1.5oz Screw lock

51 pcs 20 Stop cock 3 way w/ l0cm extension tube 65.00 74.00 1,480.00 1,480.00 none

3way w/ 10cm ex. Tube

52 bxs 12 Surgical cap l00's 230.00 250.00 3,000.00 3,000.00 195.00 2,340.00 2,340.00

53 bxs 4 Surgical blade # 10 900.00 480.00 1,920.00 1,920.00 750.00 3,000.00 3,000.00

Dolphine Paramount

54 bxs 2 Surgical blade # 11 900.00 480.00 960.00 960.00 750.00 1,500.00 1,500.00

Dolphine Paramount

55 bxs 2 Surgical blade # 15 900.00 480.00 960.00 960.00 750.00 1,500.00 1,500.00

x-x-x page four follows x-x-x Dolphine Paramount


Engineer IV








BEROVAN MARKETING, INC 99 COMMERCIAL

QUOTATION BY LOTGENERAL SANTOS CITY DAVAO CITY




Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty.

Description








UNIT

Item Unit ABC

No. of issue



Dolphine Paramount


Dolphine Paramount

58 pcs 94 Thermometer, digital 95.00 110.00 10,340.00 10,340.00 86.00 8,084.00 8,084.00

Surgitech

59 pcs 10 Wadding sheet 4 x 5 240.00 40.00 400.00 400.00 none

3 x 6


5 x 6


x-x-x page three follows x-x-x 5 x 6

INCOMPLETE QUOTATION





Total Amount of Bid Quotation 1,987,501.00 1,987,501.00 892,774.00 891,974.00

by lot

Form of Bid Security Bank Guarantee Surety Bond

Bank / Company Rizal Commercial Banking Corporation Philippine Phoenix Surety & Insurance Inc.

Number

Validity Period 120 days 120 days






Engineer IV








BEROVAN MARKETING, INC 99 COMMERCIAL

QUOTATION BY LOTGENERAL SANTOS CITY DAVAO CITY




Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty.

Description



Project Name : Supply and delivery of various fluids Sheet : page 1 of 1 page




Approved Budget for the Contract : P1,199,595.00 - price schedule no. 4 Source of Fund: 4421-759-MOOE-12-01-1013

UNIT

Item Unit ABC

No. of issue


1 bts 48 D10 Water 500cc 65.00 64.75 3,108.00 3,108.00 64.75 3,108.00 3,108.00

B.BRAUN

2 bts 1800 D5 .03% 500ml 65.00 65.00 117,000.00 117,000.00 64.75 116,550.00 116,550.00

B.BRAUN

3 bts 720 D5 .09% saline lL 65.00 64.75 46,620.00 46,620.00 64.75 46,620.00 46,620.00

B.BRAUN

4 bts 1800 D5 Ionosol MB 500ml 65.00 65.00 117,000.00 117,000.00 64.75 116,550.00 116,550.00

B.BRAUN

5 bts 7000 D5 LR 1L 65.00 64.75 453,250.00 453,250.00 64.75 453,250.00 453,250.00

B.BRAUN

6 bts 480 D5 LR 500cc 65.00 64.75 31,080.00 31,080.00 64.75 31,080.00 31,080.00

B.BRAUN

7 bts 515 D5 Normosol M lL 65.00 64.75 33,346.25 33,346.25 64.75 33,346.25 33,346.25

B.BRAUN

8 bts 120 D5 water lL 65.00 64.75 7,770.00 7,770.00 64.75 7,770.00 7,770.00

B.BRAUN

9 bts 960 D5 Water 500cc 65.00 64.75 62,160.00 62,160.00 64.75 62,160.00 62,160.00

B.BRAUN

10 vls 200 D50 Glucose 130.00 129.75 25,950.00 25,950.00 129.75 25,950.00 25,950.00

B.BRAUN

11 bts 200 Distilled water 50ml 35.00 35.00 7,000.00 7,000.00 35.00 7,000.00 7,000.00

B.BRAUN

12 bts 240 Mannitol 20% 500ml 180.00 179.75 43,140.00 43,140.00 179.75 43,140.00 43,140.00

B.BRAUN

13 bts 240 Plain LR 500ml 65.00 64.75 15,540.00 15,540.00 64.75 15,540.00 15,540.00

B.BRAUN

14 bts 1800 Plain LR lL 65.00 64.50 116,100.00 116,100.00 64.75 116,550.00 116,550.00

B.BRAUN

15 bts 1800 Plain saline lL 65.00 64.50 116,100.00 116,100.00 64.75 116,550.00 116,550.00

x-x-x nothing follows x-x-x B.BRAUN

Note: For use of South Cotabato Provincial Hospital Delivery period: 10 days Delivery period: 10 calendar days





NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks



LAFORTEZA PHARMACY

GENERAL SANTOS CITYKORONADAL CITY

ARGO DISTRIBUTOR

Qty.


As ReadAs Read

Total Amount of Bid Quotation by 1,195,164.25 1,195,164.25 Quotation 1,195,164.25 1,195,164.25

lot by lot

Form of Bid Security Cash Bond Surety Bond

Bank / Company OR#0082172 dated 3/1/12 Travellers Insurance & Surety Corporation

Number







Engineer IV






Representative


BAC Member


ALEX D. BASCO

BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative

Project Name : Supply and delivery of medical oxygen Sheet : page 1 of 1 page




Approved Budget for the Contract : P1,585,500.00 - price schedule no. 5.1 Source of Fund: 4421-759-MOOE-12-01-1012(P2,315,207.00)

UNIT

Item Unit ABC

No. of issue


65 tank 4530 Medical Oxygen, content only, 1800PSI 350.00 NO BIDDER


"Delivery of medical oxygen- l75 tanks weekly"


Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV



BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative


As Read

Representative


As Read

BAC Member


ALEX D. BASCO

Qty.







NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks



Project Name : Supply and delivery of various drugs and medicines Sheet : page 1 of 3 pages





UNIT

Item Unit ABC

No. of issue


1 vls 50 Amikacin 50mg/ml. 20.00 18.00 900.00 900.00

2 amps 50 Aminophylline 25mg l0mg 17.00 17.00 850.00 850.00

3 vls 100 Ampicillin 100mg 17.00 16.00 1,600.00 1,600.00

4 vls 100 Ampicillin 250mg 9.00 8.00 800.00 800.00

5 vls 100 Ampicillin 500mg 15.00 13.00 1,300.00 1,300.00

6 vls 100 Ampicillin l gram 15.00 13.00 1,300.00 1,300.00

7 amps 100 Atracurium, l0mg/ml 5ml 200.00 200.00 20,000.00 20,000.00

8 amps 100 Atropine sulfate lmg/ml 10.00 9.00 900.00 900.00

9 amps 100 ATS l,500 IU lml/vl 25.00 25.00 2,500.00 2,500.00

10 nebs 30 Budesonide 160mcg nebules 42.00 40.00 1,200.00 1,200.00

11 amps 20 Calcium gluconate l0%/l0ml 34.00 34.00 680.00 680.00

12 vls 300 Ceftriaxone l grm, branded 45.00 43.00 12,900.00 12,900.00

13 vls 300 Cefazolin 1grm 110.00 105.00 31,500.00 31,500.00

14 vls 300 Cefotaxim 1gram 45.00 43.00 12,900.00 12,900.00

15 vls 3000 Cefuroxime 750mg, branded 80.00 70.00-Pheoronex 210,000.00 210,000.00

16 vls 100 Chloramphenicol l grms 19.00 18.00 1,800.00 1,800.00

17 amps 20 Clindamycin l50mg/4ml 900.00 895.00 17,900.00 17,900.00

18 amps 10 Clonidine amps l5mcg/lml 100.00 100.00 1,000.00 1,000.00

19 nebs 50 Combivent nebules 50.00 48.00 2,400.00 2,400.00

20 amps 50 Dexamethasone 8mg 50.00 48.00 2,400.00 2,400.00

21 amps 120 Diclofenac Na 75mg/ml 25.00 15.00 1,800.00 1,800.00

22 amps 50 Diphynhydramine HCL 50mg/lml 110.00 110.00 5,500.00 5,500.00

23 vls 365 Distilled water 50ml 35.00 32.00 11,680.00 11,680.00

24 amps 100 Dopamine 200mg/5ml 100.00 95.00 9,500.00 9,500.00

25 amps 150 Epinephrine HCL lmg/ml 25.00 25.00 3,750.00 3,750.00

26 amps 100 Furosemide 20mg/2ml 34.00 30.00 3,000.00 3,000.00

27 amps 300 Gentamycin 80mg 2ml 9.00 7.00 2,100.00 2,100.00

28 vls 200 Hydocortisone 100mg 27.00 27.00 5,400.00 5,400.00



Engineer IV



BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative


As Read

Representative


As Read

BAC Member


ALEX D. BASCO

Qty.




KORONADAL CITY




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks



LAFORTEZA PHARMACY






UNIT

Item Unit ABC

No. of issue




31 bts 60 Hydrogen peroxide solution 30%, 480ml 25.00 25.00 1,500.00 1,500.00

32 amps 110 Hyoscine N-butyl bromide 20mg/ml 25.00 25.00 2,750.00 2,750.00

33 amps 100 Ketorolac 30mg/ml 60.00 60.00 6,000.00 6,000.00

34 bx. 50 Lagundi tabs 300mg l00's 150.00 149.00 7,450.00 7,450.00

35 amps 10 Lanoxin 5mg/2ml 135.00 133.00 1,330.00 1,330.00

36 bxs 30 Lidocaine 2% 1.8ml carpules, 50's 700.00 680.00-Hizon 20,400.00 20,400.00

37 vls 50 Lidocaine 2% 50ml 40.00 40.00 2,000.00 2,000.00

38 bts 2 Lidocaine anesthesia 5%, spray 1,980.00 1,979.00 3,958.00 3,958.00

39 jar 3 Lidocaine ointment,5%,30grms-50grms,topical anesthesia 800.00 750.00 2,250.00 2,250.00

40 amps 100 Magnesium sulfate 500mg/2ml 26.00 25.00 2,500.00 2,500.00

41 amps 200 Methelergometrine maleate 200mg/ml 45.00 43.00 8,600.00 8,600.00

42 amps 100 Metoclopromide, l0mg/2ml 10.00 8.00 800.00 800.00

43 vls 1500 Metronidazole IV 500mg 30.00 25.00 37,500.00 37,500.00

44 amps 100 Nalbuphine 5% l0mg/lml 119.00 115.00 11,500.00 11,500.00

45 amps 20 Neostigmine 2.5mg /ml 75.00 75.00 1,500.00 1,500.00

46 bxs 2 Nifedipine 5mg caps l00's 166.00 160.00 320.00 320.00

47 amps 200 Oxytocin l0 IU 25.00 20.00 4,000.00 4,000.00

48 amps 200 Paracetamol 300mg 20.00 15.00 3,000.00 3,000.00

49 vls 200 Pen G NA 5M IU 18.00 17.00 3,400.00 3,400.00

50 bx 200 Pen G NA lM IU , 10 vials/bx 18.00 15.00/vl. 3,000.00 3,000.00

51 amps 20 Phenobarbital amps 130mg/ml 500.00 500.00 10,000.00 10,000.00

52 amps 26 Phytomenadione Vit. K l0mg/lml 27.00 25.00 650.00 650.00

53 amps 10 Potassium chloride 20cc 40.00 38.00 380.00 380.00

54 amps 30 Promethazine 25mg/2ml 29.00 25.00 750.00 750.00

55 amps 202 Ranitidine 25mg/ml, 2ml. 35.00 25.00 5,050.00 5,050.00



Engineer IV








KORONADAL CITY


NAME OF BIDDERS

Remarks

Qty.

Description LAFORTEZA PHARMACY

QUOTATION BY LOT





Tel. No. (083)228-9951







UNIT

Item Unit ABC

No. of issue


56 bxs 150 Salbutamol nebules 2mg/5ml, 30's 310.00 250.00 37,500.00 37,500.00

57 amps 20 Sodium Bicarbonate 50ml 90.00 85.00 1,700.00 1,700.00

58 jar 5 Silver sulfadiazine 500g 2,998.00 2,998.00 14,990.00 14,990.00

59 tabs 150 Sambong 200mg l00's 150.00 1.49 223.50 223.50

60 nebs 50 Terbutaline nebules 20.00 20.00 1,000.00 1,000.00

61 tube 16 Terramycin opthalmic ointment 498.00 498.00 7,968.00 7,968.00

62 amps 100 Tetanus toxoid 250 IU/2ml 50.00 49.00 4,900.00 4,900.00

63 amps 120 Tramadol 50mg/2ml 30.00 25.00 3,000.00 3,000.00

64 amps 100 Tranexamic acid 500mg/5ml 70.00 65.00 6,500.00 6,500.00



"EXPIRATION DATE NOT LESS THAN Delivery period: 10 days


Total Amount of Bid Quotation 642,929.50 642,929.50

by lot


Bank / Company


Validity Period






Engineer IV








LAFORTEZA PHARMACY

QUOTATION BY LOTKORONADAL CITY




Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty.

Description



Project Name : Supply and delivery of various Medical Supplies Sheet : page 1 of 3 pages



Implementing Office : Norala District Hospital

Approved Budget for the Contract : P154,311.00 - price schedule 1 Source of Fund: 4421-760-MOOE-12-01-1017(P514,436.00)

UNIT

Item Unit ABC

No. of issue


1 roll 30 Absorbent Cotton 400 grms 90.00 90.00 2,700.00 2,700.00 90.00 2,700.00 2,700.00

2 ltr 2 Acetone 1L 120.00 120.00 240.00 240.00 120.00 240.00 240.00

3 tube 25 Adhesive Plaster, Hospital size 1,800.00 1,710.00 42,750.00 42,750.00 1,800.00 45,000.00 45,000.00

4 pc 2 Blood Pressure bulb, adult 165.00 165.00 330.00 330.00 160.00 320.00 320.00

5 pc 2 Blood Pressure cuff, adult 130.00 128.00 256.00 256.00 130.00 260.00 260.00

6 bx 1 Cord clamp 100's 390.00 388.00 388.00 388.00 320.00 320.00 320.00

7 pck 10 Cotton Balls 38.00 35.00 350.00 350.00 38.00 380.00 380.00

8 pc 3 Cotton Pliers 480.00 478.00 1,434.00 1,434.00 240.00 720.00 720.00

9 pc 3 Dental Mirror w/ handle 100.00 98.00 294.00 294.00 80.00 240.00 240.00

10 bx 20 Disp. Gloves, Medium 100's 175.00 175.00 3,500.00 3,500.00 175.00 3,500.00 3,500.00

11 bx 20 Disp. Gloves, small 100's 175.00 170.00 3,400.00 3,400.00 175.00 3,500.00 3,500.00

12 bx 5 Disp. Bibs, colored packs,100's 285.00 285.00 1,425.00 1,425.00 285.00 1,425.00 1,425.00

13 bx 20 Disposable surgical mask ear loop 100's 240.00 210.00 4,200.00 4,200.00 210.00 4,200.00 4,200.00

14 roll 30 Gauze bandage 36x100 hospital size 700.00 698.00 20,940.00 20,940.00 700.00 21,000.00 21,000.00

15 pck 23 Gauze Sponges 2x2x8 pre cut 8 ply 100's 35.00 33.00 759.00 759.00 35.00 805.00 805.00

16 kl 6 Gloves Powder 34.00 32.00 192.00 192.00 34.00 204.00 204.00

17 btl. 300 Isoprophyl alcohol 70% pure 500ml. 55.00 55.00 16,500.00 16,500.00 53.00 15,900.00 15,900.00

18 pc. 2 Kelly pad 465.00 460.00 920.00 920.00 465.00 930.00 930.00

19 tube 30 Lubricating jelly 132grams or 150 grams 168.00 166.00 4,980.00 4,980.00 165.00 4,950.00 4,950.00

20 pc. 50 Non mercurial thermometer 170.00 160.00 8,000.00 8,000.00 165.00 8,250.00 8,250.00

21 gal. 10 Povidone Iodine 10% 680.00 675.00 6,750.00 6,750.00 680.00 6,800.00 6,800.00

22 gal. 5 Povidone Iodine 7.5% 700.00 695.00 3,475.00 3,475.00 690.00 3,450.00 3,450.00

23 btl. 10 Soaking solution (53 plus) 120ml. 1,900.00 900.00 9,000.00 9,000.00 1,900.00 19,000.00 19,000.00

Preventol Deconex

24 pc. 50 Soluset 85.00 85.00 4,250.00 4,250.00 85.00 4,250.00 4,250.00

25 bx 1 Surgical blade #10 900.00 896.00 896.00 896.00 600.00 600.00 600.00

26 bx 1 Surgical blade #20 900.00 893.00 893.00 893.00 600.00 600.00 600.00

27 pc. 101 Urine bag 2L-120cm tube, white packed in 17.00 16.00 1,616.00 1,616.00 15.00 1,515.00 1,515.00

poligony w/ hangers


Note: For use of Norala District Hospital

"EXPIRATION DATE NOT LESS THAN ONE YEAR

As Read




NAME OF BIDDERS

Tel. No. (083)228-9951



GENERAL SANTOS CITY

RUSANN MARKETING CORPORATION

Qty.


DAVAO CITYQUOTATION BY LOT

Remarks

As Read As Read

FROM DATE OF DELIVERY AND PLEASE INDICATE BRAND"

Total Amount of Bid Quotation by lot 140,438.00 140,438.00 Quotation by 151,067.00 151,059.00

lot


Bank / Company Metrobank Commonwealth Insurance Company

Number


Bid Security Amount P10,288.72 - PS 1 & 2 P35,000.00 -ps 1, 2, 3





Engineer IV




BERNARDITA I. VALLAR, CPA

BAC Member

Representative


BAC Member


CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO


BAC Vice-Chairman

PMO/End-user Unit

MILA G. QUINTON, MD REDELLA C. SALANGA

Chief of Hospital I






UNIT

Item Unit ABC

No. of issue


28 bx 1 Chromic 2/0 24's w/ cutting needle 3,600.00 3,100.00 3,100.00 3,100.00 3,500.00 3,500.00 3,500.00

B. braun

29 bx 1 Chromic 2/0 36's w/ round needle 3,600.00 3,400.00 3,400.00 3,400.00 3,600.00 3,600.00 3,600.00

B. braun


B. braun


B. braun

32 bx 1 Cutting Needle size 12 850.00 850.00 850.00 850.00 830.00 830.00 830.00



35 bx 6 Dental Needle 100's G-27, long 370.00 370.00 2,220.00 2,220.00 350.00 2,100.00 2,100.00

36 bx 10 Disp. Needle G-21 100's 160.00 130.00 1,300.00 1,300.00 160.00 1,600.00 1,600.00

Ormed

37 bx 8 Disp. Needle G-23 100's 160.00 130.00 1,040.00 1,040.00 160.00 1,280.00 1,280.00

Ormed

38 bx 5 Disp. Needle G-26 100's 170.00 130.00 650.00 650.00 170.00 850.00 850.00

Ormed

39 bx 30 Disp. Syringe 3 ml w/ needle 100's 290.00 265.00 7,950.00 7,950.00 290.00 8,700.00 8,700.00

Ormed/STC

40 bx 30 Disp. Syringe 5 ml w/ needle 100's 350.00 265.00 7,950.00 7,950.00 330.00 9,900.00 9,900.00

Ormed/STC

41 bx 30 Disp. Syringe 1ml w/ needle 100's 325.00 290.00 8,700.00 8,700.00 325.00 9,750.00 9,750.00

Ormed/STC

42 pc 500 Infusion set, Microset 27.00 20.00 10,000.00 10,000.00 24.00 12,000.00 12,000.00

Careplus

43 pc 500 Infusion set, Macroset 27.00 20.00 10,000.00 10,000.00 22.00 11,000.00 11,000.00

Careplus

44 bx 2 IV Cannula G-18, 50's 3,400.00 2,500.00 5,000.00 5,000.00 3,020.00 6,040.00 6,040.00

Kethin, India

45 bx 15 IV Cannula G-20, 50's 3,400.00 2,500.00 37,500.00 37,500.00 3,020.00 45,300.00 45,300.00

Kethin, India

46 bx 15 IV Cannula G-22, 50's 3,400.00 2,500.00 37,500.00 37,500.00 3,020.00 45,300.00 45,300.00

As Read

DAVAO CITY

RUSANN MARKETING CORPORATIONOCTAGENE SYSTEMS, INC.

Qty.

Remarks

NAME OF BIDDERS

Description


As Read

GENERAL SANTOS CITY


Tel. No. (083)228-9951





Kethin, India

47 bx 15 IV Cannula G-24, 50's 3,500.00 2,500.00 37,500.00 37,500.00 3,020.00 45,300.00 45,300.00

Kethin, India

48 pc. 100 Nebulizing tubing 65.00 48.00 4,800.00 4,800.00 60.00 6,000.00 6,000.00

49 pc. 25 NGT FR16 122cm open tip 4 side eyes levin type 20.00 18.00 450.00 450.00 18.00 450.00 450.00

50 pc. 50 Oxygen cannula, adult 23.00 18.00 900.00 900.00 19.00 950.00 950.00

Careplus

51 pc. 50 Oxygen cannula, pedia 23.00 18.00 900.00 900.00 19.00 950.00 950.00

Careplus

52 spool 15 Silk braided spool 125.00 125.00 1,875.00 1,875.00 98.20 1,473.00 1,473.00

53 bx 20 Surgical gloves 6 1/2, 50's 1,700.00 1,500.00 30,000.00 30,000.00 1,440.00 28,800.00 28,800.00

54 bx 21 Surgical gloves 7, 50's 1,700.00 1,500.00 31,500.00 31,500.00 1,440.00 30,240.00 30,240.00

55 bx 20 Surgical gloves 7 1/2, 50's 1,700.00 1,500.00 30,000.00 30,000.00 1,440.00 28,800.00 28,800.00





Total Amount of Bid Quotation by lot 289,935.00 282,685.00 Quotation by 312,423.00 312,423.00

lot

Form of Bid Security Surety Bond Bank Guarantee

Bank / Company Commonwealth Insurance Company Metrobank

Number


Bid Security Amount P35,000.00 -ps 1, 2, 3 P10,288.72 - PS 1 & 2





Engineer IV


prep. by: jmagbanua (ref. pr12-0086)TR#5236895760 RepresentativeRepresentativeHead BAC SecretariatPMO/End-user Unit


BAC Vice-Chairman

Provincial Budget OfficerProv'l. Planning & Dev't. Coordinator

ALEX D. BASCOCONRADO M. BRAÑA, JR.MD,MHA,CEO VIBERNARDITA I. VALLAR, CPA

Chief of Hospital I

REDELLA C. SALANGAMILA G. QUINTON, MD

BAC MemberBAC Member

Chief, Administrative OfficerChief of Hospital II






UNIT

Item Unit ABC

No. of issue


56 bx 10 ECG Paper Z folded 89mm wide 26m long 620.00 620.00 6,200.00 6,200.00

x-x-x nothing follows x-x-x Schiller







Number


Bid Security Amount P35,000.00 -ps 1, 2, 3

Required Bid Security P310.00




Engineer IV


prep. by: jmagbanua (ref. pr12-0086)TR#5236895760 RepresentativeRepresentativeHead BAC SecretariatPMO/End-user Unit

Supervising Administrative OfficerChief of Hospital I

(SGD)REDELLA C. SALANGA(SGD)MILA G. QUINTON, MD



As ReadAs Read

DAVAO CITY


(SGD)ALEX D. BASCO(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VIBERNARDITA I. VALLAR, CPA


DescriptionQty.

Remarks

NAME OF BIDDERS

As Read


Tel. No. (083)228-9951





Project Name : Supply and delivery of various drugs and medicines & fluids Sheet : page 1 of 2 pages





UNIT

Item Unit ABC

No. of issue


1 bts 92 Amoxicillin 250mg/5ml susp, 60ml 25.00 21.75 2,001.00 2,001.00 22.00 2,024.00 2,024.00

2 bxs 8 Amoxicillin 500mg caps l00's 142.00 140.00 1,120.00 1,120.00 135.00 1,080.00 1,080.00

3 vls 190 Benzetin penecillin La l.2 units 100.00 98.00 18,620.00 18,620.00 95.00 18,050.00 18,050.00

4 vls 4 Ceftriaxone sodium, 250mg 400.00 400.00 1,600.00 1,600.00 395.00 1,580.00 1,580.00

5 bxs 7 Chlorpheniramine 4mg tabs l00's 40.00 27.00 189.00 189.00 35.00 245.00 245.00

6 btls 24 Chlorpheniramine 2mg., 50ml 12.50 15.00 360.00 360.00 11.00 264.00 264.00

7 bxs 4 Ciprofloxacin 500mg l00's tabs 295.00 190.00 760.00 760.00 210.00 840.00 840.00

8 bxs 88 Cotrimoxazole tabs 800mg/l60mg l00's 125.00 103.00 9,064.00 9,064.00 120.00 10,560.00 10,560.00

9 bxs 88 Cotrimoxazole tabs 400mg/80mg l00's 75.00 75.00 6,600.00 6,600.00 70.00 6,160.00 6,160.00

10 bxs 4 Dicycloverine HCL l0mg tabs l00's 30.00 27.00 108.00 108.00 28.00 112.00 112.00

11 btls 24 Dicycloverine l0mg/5ml syrup, 60ml 14.00 12.00 288.00 288.00 12.00 288.00 288.00

12 vls 800 Depo-Medroxyprogesterone acetate injectable 15mg 74.00 74.00 59,200.00 59,200.00 70.00 56,000.00 56,000.00

13 bxs 44 Doxycycline caps l00mg l00's 115.00 95.00 4,180.00 4,180.00 110.00 4,840.00 4,840.00

14 cycle 800 Ethinyl estradiol 30mg levenorgestrel, 150mg 30.00 30.00 24,000.00 24,000.00 27.00 21,600.00 21,600.00

15 bx 3 Erythromycin 500mg cap 100's 435.00 407.00 1,221.00 1,221.00 400.00 1,200.00 1,200.00

16 bts 440 Ferrous sulfate drops,l5ml (15-30mg elemental iron) 19.00 15.00 6,600.00 6,600.00 18.00 7,920.00 7,920.00

17 bts 440 Ferrous sulfate syrup, 30mg/50ml 25.00 15.00 6,600.00 6,600.00 23.00 10,120.00 10,120.00

(30-60mg elemental iron) 60ml

18 bxs 40 Ferrous sulfate 325mg tabs w/ folic acid l00's 290.00 150.00 6,000.00 6,000.00 200.00 8,000.00 8,000.00

(60-120 elemental iron)coated

19 kit 88 Fixed dose combintaion-A (Rifam, Isoniazid, 500.00 500.00 44,000.00 44,000.00 480.00 42,240.00 42,240.00

ethambutol and Pyrazenamide) Fixcom 4

20 kit 88 Fixed dose combintaion-A (Rifam, Isoniazid, 875.00 875.00 77,000.00 77,000.00 850.00 74,800.00 74,800.00

ethambutol and Pyrazenamide) 80's Rifzim

21 bot 88 Kids Kit (Intensive)suspension Rifam 250mg/5ml, 400.00 400.00 35,200.00 35,200.00 380.00 33,440.00 33,440.00

Isoniazid 200mg/5ml & Pyrazenamide 2 bots of 200mg/5ml

22 bot 176 Kits Kit (Maintenance Phase) 120ml each 470.00 470.00 82,720.00 82,720.00 450.00 79,200.00 79,200.00

(Rifam and Isoniazid) suspension

23 vls 8 Lidocaine 2% 50ml 40.00 40.00 320.00 320.00 40.00 320.00 320.00

24 bxs 6 Metronidazole 500mg tabs l00's 80.00 65.00 390.00 390.00 76.00 456.00 456.00

25 vls 4 Metronidazole IV 500mg 30.00 25.00 100.00 100.00 28.00 112.00 112.00

26 scht 500 Reformulated Oral Rehydration Salt (ORS) 20.00 7.00 3,500.00 3,500.00 18.00 9,000.00 9,000.00

27 tubes 30 Otic, ear drops, 5ml 300.00 290.00 8,700.00 8,700.00 280.00 8,400.00 8,400.00

28 bts 131 Paracetamol 250mg/5ml, 60ml, syrup 19.00 15.00 1,965.00 1,965.00 15.00 1,965.00 1,965.00

LAFORTEZA PHARMACY

As Read As Read



Qty. G/F MASUMURA BLDG., BUHANGIN, DAVAO CITYQUOTATION BY LOT

KORONADAL CITY

Description CCTR ENTERPRISES

As Read




NAME OF BIDDERS

Tel. No. (083)228-9951

Remarks

29 bxs 4 Paracetamol 500mg tabs l00's 32.00 24.00 96.00 96.00 28.00 112.00 112.00

30 vls 45 PPD Test 650.00 500.00 22,500.00 22,500.00 625.00 28,125.00 28,125.00

31 box 24 Prednisone tabs, 5mg 75.00 60.00 1,440.00 1,440.00 70.00 1,680.00 1,680.00

32 vls 80 Inactivated Rabies Virus Vaccine, branded 1,500.00 1,218.75 97,500.00 97,500.00 1,450.00 116,000.00 116,000.00

Rabipur Rabipur

33 bts 100 Vitamin C tabs 500 mg l00's 95.00 69.00 6,900.00 6,900.00 85.00 8,500.00 8,500.00

34 bx 60 Vitamin B complex (1,6,12)100's 85.00 71.00 4,260.00 4,260.00 75.00 4,500.00 4,500.00

35 bot 80 Zinc syrup 55mg/ml (20mg.elemental zinc)60ml 150.00 149.00 11,920.00 11,920.00 125.00 10,000.00 10,000.00


Delivery period: Ten (10) days Delivery period: Seven(7) days upon the date

Note: For use of PHO - Technical Services (different programs) received of purchase order




Bank / Company Philippine Phoenix Surety & Insurance, Inc.



Bid Security Amount P12,500.00 - PS 1 & 2 P30,750.00





Engineer IV



BAC Member

Representative

BAC Vice-Chairman

PMO/End-user Unit

(SGD)ROGELIO B. ATURDIDO, JR, MD (SGD)REDELLA C. SALANGA

Provincial Health Officer Supervising Administrative Officer

Representative


(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO


BAC Member



Project Name : Supply and delivery of various drugs and medicines & fluids Sheet : page 2 of 2 pages





UNIT

Item Unit ABC

No. of issue


Fluids

36 bot 24 D5 LR, 1L 65.00 65.00 1,560.00 1,560.00

37 bot 96 Plain LR, 1L 65.00 64.00 6,144.00 6,144.00






Bank / Company


Validity Period

Bid Security Amount P12,500.00 - PS 1 & 2

Required Bid Security P156.00




Engineer IV



RemarksDescription

Tel. No. (083)228-9951





LAFORTEZA PHARMACY

Qty.

NAME OF BIDDERS

As Read

KORONADAL CITYQUOTATION BY LOT

Chief, Administrative OfficerChief of Hospital IIProvincial Budget OfficerProv'l. Planning & Dev't. Coordinator



REDELLA C. SALANGAROGELIO B. ATURDIDO, JR, MD


As ReadAs Read




Project Name : Supply and delivery of various Veterinary drugs and medicines Sheet : page 1 of 1 page


Bid No. and Date of Opening: ITB12-0008 - 2-24-12 - Reset Opeing March 5, 2012


Approved Budget for the Contract : P661,110.00 Source of Fund: 8721-LDF-8.2.2.2-OE-12-02-1010

UNIT

Item Unit ABC

No. of issue


1 btls. 30 Tylosin/Chlor /Prednisone/B12 (TCP Bl2) l00ml. Inj. 600.00 580.00 17,400.00 17,400.00 550.00 16,500.00 16,500.00 540.00 16,200.00 16,200.00

Generic

2 btls. 6 Acetaminophen 100ml. Inj. 480.00 460.00 2,760.00 2,760.00 450.00 2,700.00 2,700.00 435.00 2,610.00 2,610.00

Generic Acetav

3 btls. 6 Ivermectin inj. 100ml., l0mg/ml. 680.00 680.00 4,080.00 4,080.00 620.00 6,720.00 3,720.00 640.00 3,840.00 3,840.00

Generic Ivomec

4 btls. 12 Marbofloxacin inj. 100ml. (4th gen. quinolone 2,400.00 2,300.00 27,600.00 27,600.00 2,100.00 25,200.00 25,200.00 2,340.00 28,080.00 28,080.00

1ml./50kg.bw) Marboxyl Marboflox

5 btls. 18 Selenium +E 100ml. Inj. (calcium + Vit. E) 550.00 507.00 9,126.00 9,126.00 500.00 9,000.00 9,000.00 525.00 9,450.00 9,450.00

Generic Novesel

6 doses 2000 Adjuvenated Past. Multocida bacterin 2ml./dose, 24.00 22.00 44,000.00 44,000.00 23.00 46,000.00 46,000.00 22.90 45,800.00 45,800.00

killed HS, scrotype B Generic Troph-bio

7 btls. 30 Norfloxacin inj. 100ml. 10% (1st Gen. quinolone) 550.00 549.00 16,470.00 16,470.00 500.00 15,000.00 15,000.00 505.00 15,150.00 15,150.00

Generic Norflox

8 ltrs. 80 Albendazole l ltr. Drench l5% l ml./l5 kg b.w. 1,950.00 1,600.00 128,000.00 128,000.00 1,800.00 144,000.00 144,000.00 1,700.00 136,000.00 136,000.00

Microzole Albendazole 15% Wormax

9 sachet 300 Tetramisole 1000 WSP 10gms 58.00 56.00 16,800.00 16,800.00 55.00 16,500.00 16,500.00 56.00 16,800.00 16,800.00

Latigo Latigo

10 sachet 300 Tetramisole 1000 WSP 5gms 30.00 29.50 8,850.00 8,850.00 25.00 7,500.00 7,500.00 29.00 8,700.00 8,700.00

Latigo Latigo

11 sachet 250 Trimetoph./sulfa 20gms. 48% 98.00 96.00 24,000.00 24,000.00 90.00 22,500.00 22,500.00 89.00 22,250.00 22,250.00

Generic TMPS 48%

12 cannister 30 Antibac/larval spray 210gms. 630.00 600.00 18,000.00 18,000.00 600.00 18,000.00 18,000.00 590.00 17,700.00 17,700.00

Generic ALUS Spray

13 jars 10 Norflox + Colistin WSP 10% l kg. jar 1,050.00 1,000.00 10,000.00 10,000.00 1,000.00 10,000.00 10,000.00 950.00 9,500.00 9,500.00

Generic Norflox/Colistin

14 btls. 20 ADE inj. 100ml. (water-based) 650.00 600.00 12,000.00 12,000.00 600.00 12,000.00 12,000.00 600.00 12,000.00 12,000.00

Generic Vit. ADE /Multivit

15 bxs. 15 Tetramisole tabs 500mgs. 30's 1,050.00 1,030.00 15,450.00 15,450.00 1,000.00 10,000.00 15,000.00 995.00 14,925.00 14,925.00

Latigo Latigo

16 bxs. 2 Tetramisole tabs 50mgs. 200's 2,400.00 2,370.00 4,740.00 4,740.00 2,200.00 4,400.00 4,400.00 2,290.00 4,580.00 4,580.00

Latigo Latigo

17 jars 7 Multivit/electrolyte Powder 2kgs. 1,400.00 1,320.00 9,240.00 9,240.00 1,200.00 8,400.00 8,400.00 1,280.00 8,960.00 8,960.00

Generic Aquaforte

As Read As Read




NAME OF BIDDERS

Tel. No. (083)228-9951

Description Remarks



K-9 VETERINARY SERVICES

DAVAO CITY KORONADAL CITYDAVAO CITY


As Read

Qty.

CCTR ENTERPRISES

QUOTATION BY LOT

18 btls. 100 Trypanocide inj. 100ml. 2,533.00 2,180.00 218,000.00 218,000.00 2,350.00 235,000.00 235,000.00 2,450.00 245,000.00 245,000.00

x-x-x nothing follows x-x-x Surravet Surravet

Note: For use of PVET - for Outreach Program use Delivery period: 7 days Delivery period: 10 days upon receipt

of purchase order.

"Please indicate technical specification and brand.

Expiry must not be less than One(1) year from date of delivery"

Total Amount of Bid Quotation by lot 586,516.00 586,516.00 Quotation by 609,420.00 611,420.00 Quotation by lot 617,545.00 617,545.00

lot

Form of Bid Security Surety bond Surety bond Cash Bond

Bank / Company Intra Strata Philippine Phoenix Surety & Insurance, Inc. OR#0082044 dated 2/23/12

Number







Engineer IV



(SGD)ALEX D. BASCO

Representative



BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative


BAC Member


Project Name : Supply and delivery of various Veterinary drugs and medicines Sheet : page 1 of 1 page


Bid No. and Date of Opening: ITB12-0009 - 2-24-12 - Reset Opening March 5, 2012


Approved Budget for the Contract : P536,775.00 Source of Fund: 8721-LDF-8.2.2.1-OE-12-02-1009

UNIT

Item Unit ABC

No. of issue


1 ltrs. 200 Albendazole 1 ltr.. Drench 15% 1,950.00 1,580.00 316,000.00 316,000.00 1,700.00 340,000.00 340,000.00 1,800.00 360,000.00 360,000.00

Microzole Albendazole 15% Wormax

2 doses 5,000 Adjuvenated Past. Multocida Bacterin 2ml./dose 24.00 22.00 110,000.00 110,000.00 22.90 114,500.00 114,500.00 23.00 115,000.00 115,000.00

Trop biovac (Trop-bio) killed H.S

3 btls. 12 Iron Dextran + B12 100ml. Inj. 400.00 400.00 4,800.00 4,800.00 369.00 4,428.00 4,428.00 370.00 4,440.00 4,440.00

Generic B-Dexin

4 btls. 10 Oxytocin 20 I.U Inj. 100ml. 500.00 470.00 4,700.00 4,700.00 451.00 4,510.00 4,510.00 450.00 4,500.00 4,500.00

Generic Vetoxin

5 btls. 20 ADE Inj. 100ml. (water - based) 650.00 600.00 12,000.00 12,000.00 600.00 12,000.00 12,000.00 600.00 12,000.00 12,000.00

Generic Vitamin ADE/Multivit

6 btls. 15 CBG - DCM Inj. 100ml. 265.00 264.00 3,960.00 3,960.00 250.00 3,750.00 3,750.00 245.00 3,675.00 3,675.00

x-x-x nothing follows x-x-x Generic Calcionet

Note: For use of PVET - for Alay sa Barangay Program use Delivery period: 7 days Delivery period: Ten(10) days upon received

of purchase order

"Please indicate technical specification and brand.

Expiry must not be less than One(1) year from date of delivery"

Total Amount of Bid Quotation by 451,460.00 451,460.00 Quotation by 479,188.00 479,188.00 Quotation by 499,615.00 499,615.00

lot lot lot

Form of Bid Security Surety bond Cash Bond Surety bond

Bank / Company Intra Strata OR#0082043 dated 2/23/12 Philippine Phoenix Surety & Insurance, Inc.

Number







Engineer IV



BAC Member



QUOTATION BY LOT

BAC Vice-Chairman

PMO/End-user Unit



BAC Member

Representative


As ReadAs Read

Representative


Qty.



Description Remarks

As Read

(SGD)ALEX D. BASCO

KORONADAL CITY DAVAO CITYDAVAO CITY



K-9 VETERINARY SERVICES CCTR ENTERPRISES




NAME OF BIDDERS

Tel. No. (083)228-9951

Project Name : Supply and delivery of Veterinary drugs and medicines Sheet : page 1 of 1 page




Approved Budget for the Contract : P402,620.00 - price schedule no. 1 Source of fund: 8721-LDF-8.2.2.1-OE-12-04-1109

UNIT

Item Unit ABC

No. of issue


1 ltr. 13,000 Trop bio vaccine 2ml/dose 23.00 20.00 260,000.00 260,000.00

Lakpue: expiration 2014

2 btl. 40 Strymoxin 20% inj. 100ml. 750.00 650.00 26,000.00 26,000.00

Amoxicillin 20%(JSN), expiration 2014

3 btl. 12 Bromhexine HCL inj. 100ml. 450.00 345.00 4,140.00 4,140.00

Mucolytic/EYP, expiration 2014

4 btl. 30 TMPS inj. 24% 100ml. 705.00 560.00 16,800.00 16,800.00

Cotrimox, expiration 2014

5 btl. 30 Pneumoxin 10% inj. 100ml. 725.00 580.00 17,400.00 17,400.00

Norflox(Pneumoxin JSN), expiration 2014

6 btl. 20 Oxytetracycline inj. 20% 100ml. 870.00 490.00 9,800.00 9,800.00

Oxytet, expiration 2014

7 ltr. 6 Phase-out disinfectant 1ltr. 1,320.00 1,180.00 7,080.00 7,080.00

x-x-x nothing follows x-x-x Liquivet(JSN)

Note: For use of PVET - for Alay sa Barangay Program use

Delivery period: 10 days after receive of purchase order

"Please indicate brand and expiry date should not be earlier than April 2013"



Bank / Company


Validity Period

Bid Security Amount P8,052.40 - PS 1

Required Bid Security P8,052.40 - PS 1




Engineer IV


prep. by: jmagbanua:pr12-0304/tr#5236901597

(SGD)ALEX D. BASCO


BAC Member

Provincial Assessor


PMO/End-user Unit



Representative


BAC Member



As Read



(SGD)BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI

KORONADAL CITY

As Read

Qty.

Description

As Read




NAME OF BIDDERS

Tel. No. (083)228-9951

Remarks



QUOTATION BY LOT





Approved Budget for the Contract : P412,500.00 - price schedule no. 2 Source of fund: 8721-LDF-8.2.2.2-OE-12-04-1110

UNIT

Item Unit ABC

No. of issue


1 ltr. 250 Albendazole Drench 15% 1ltr. 1,650.00 1,380.00 345,000.00 345,000.00

x-x-x nothing follows x-x-x Wormax 15% 1ml/15kg B.W/expiration 2014


Note: For use of PVET - for Outreach Program use




Bank / Company


Validity Period






Engineer IV



EDUARDO H. SIASON

Provincial Assessor

BAC Member


Provincial Veterinarian Provincial General Services Officer



LORNA T. LAMORENA, DVM REDELLA C. SALANGA

ALEX D. BASCO


As Read


As Read As Read

Description


KORONADAL CITY




Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty.






Approved Budget for the Contract : P297,000.00 - price schedule no. 3 Source of fund: 8721-759-MOOE-12-04-1108

UNIT

Item Unit ABC

No. of issue


1 ltr. 180 Albendazole Drench 15% 1ltr. 1,650.00 1,380.00 248,400.00 248,400.00

x-x-x nothing follows x-x-x Wormax 15% 1ml/15kg B.W/expiration 2014


Note: For use of PVET - for Alay sa Barangay Program use




Bank / Company


Validity Period






Engineer IV



BAC Member

Remarks


BAC Vice-Chairman BAC Member

As Read

Provincial Assessor

BAC Member

Representative



EDUARDO H. SIASON

LORNA T. LAMORENA, DVM

NAME OF BIDDERS

Representative

Description

REDELLA C. SALANGA


Qty.


KORONADAL CITY

As Read As Read




Tel. No. (083)228-9951


Project Name : Supply and delivery of planting materials and farm inputs Sheet : page 1 of 2 pages



Implementing Office : Provincial Environment Management Office


UNIT

Item Unit ABC

No. of issue


1 pcs. 6400 Rubber Seedlings 40.00 40.00 256,000.00 256,000.00

PB Series, 1st flushing, matured leaves, hardened

2 pcs. 320 Coconut Seedlings, Tall Variety, hardened 25.00 25.00 8,000.00 8,000.00

3 pcs. 6400 Coffee Seedlings, 2 to 3 clones 15.00 15.00 96,000.00 96,000.00

(IC7, IC2, IC8) 6-12 leaves, planted in a 6x8

polybag, robusta variety, hardened

4 pcs. 320 Mangosteen Seedlings, with 1st branch, matured 150.00 145.00 46,400.00 46,400.00

leaves, hardened

5 pcs. 720 Durian Seedlings. Grafted, any variety, 1meter 25.00 25.00 18,000.00 18,000.00

height, hardened

6 pcs. 800 Jackfruit, magnolia variety, 0.75m to 1 meter in 15.00 15.00 12,000.00 12,000.00

height

7 pcs. 800 Guyabano, 0.75m to 1 meter in height 15.00 15.00 12,000.00 12,000.00

8 pcs. 5000 Balabago Seedlings, 6-8 leaves, 0.75m in height 5.00 none


Note: For use of PEMO - for Soil and Water Conservation

under Lake Sebu Rahabilitation & Conservation Development Program

" TO BE DELIVERED AT LAKE SEBU, SOUTH COTABATO"



Bank / Company


Validity Period






Engineer IV


prep. by: jmagbanua (ref. pr12-0310)tr#5236902091



PARTIAL BIDDINGAs Read

Qty.

Description

As Read




NAME OF BIDDERS

Tel. No. (083)228-9951

RemarksLINAN NURSERY

General Santos City



BAC Member


As Read


Provincial Assessor


PMO/End-user Unit

(SGD)SIEGFRED M. FLAVIANO (SGD)REDELLA C. SALANGA

OIC-PEMO

Representative


ON LEAVE

(SGD)ALEX D. BASCO


BAC Member

Project Name : Supply and delivery of planting materials and farm inputs Sheet : page 2 of 2 pages



Implementing Office : Provincial Environment Management Office


UNIT

Item Unit ABC

No. of issue


9 sack 160 Vermicast, 50kls/sack 250.00 NO BIDDER


" TO BE DELIVERED AT LAKE SEBU, SOUTH COTABATO"

Note: For use of PEMO - for Soil and Water Conservation under

Lake Sebu Rahabilitation & Conservation Development Program

Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV




Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty.


As Read


As Read

Representative


(SGD)SIEGFRED M. FLAVIANO (SGD)REDELLA C. SALANGA

BAC Member

OIC-PEMO Provincial General Services Officer

PMO/End-user Unit Head BAC Secretariat Representative

(SGD)EDUARDO H. SIASON (SGD)ALEX D. BASCO

As Read

Provincial Assessor

ON LEAVE

Description

PARTIAL BIDDING




Project Name : Supply and delivery of tires & batteries Sheet : page 1 of 1 page





UNIT

Item Unit ABC

No. of issue


For use of DT 60(SKB 528) Isuzu FTS Dump Truck

1 pc. 6 Tire 9.00 x 20 x 16PR with Flap and Inner 16,000.00 14,780.00 88,680.00 88,680.00 14,937.50 89,625.00 89,625.00

Tube, Cross lug MRF Altura India










For use of DT 64(SKJ 549) Isuzu FTS Dump Truck



For use of DT 49 (SEU 846) Isuzu FVR Dump Truck

6 pc. 2 Battery 11 Plate, N-70 Maintenance Free 5,100.00 4,535.00 9,070.00 9,070.00 4,601.00 9,202.00 9,202.00

Tropical Motolite Enduro 3SMF(White)







For use of DT 52 (SEN 997) Hino FF3HP Dump Truck



For use of DT 53 (SEN 986) Hino FF3HP Dump Truck



For use of MG 21 (Komatsu GD 511A) Motor Grader

11 pc. 2 Battery 13 Plate, N-100 6,700.00 4,975.00 9,950.00 9,950.00 6,028.00 12,056.00 12,056.00

Low Maintenance, Tropical Motolite Truckmaster 6SMF

For use of MG 22 (Komatsu GD 510) Motor Grader



Up-town Bldg. 56-58 Madison Street,


Qty.

Description

As Read




NAME OF BIDDERS

Tel. No. (083)228-9951

RemarksCEFALYN TIRES & SERVICES CORP.

Koronadal City

As Read

1554 Mandaluyong City

UP-TOWN INDUSTRIAL SALES, INC.



For use of MG 23 (Mitsubishi MG 330) Motor Grader



For use of MG 24 (Mitsubishi MG 330) Motor Grader


x-x-x nothing follows x-x-x Low Maintenance, Tropical Motolite Truckmaster 6SMF

Note:

Note: For use of various equipment assigned at PEO Delivery period: 10 days upon receipt of PO 1. Vat Included

2. Terms : 30 days

3. Delivery : 10-60 calendar days upon receipt of P.O

4. Validity : 120 days


Form of Bid Security Cash Bond Surety bond

Bank / Company First Integrated Bonding & Insurance Company, Inc.







OB


Engineer IV




(SGD)BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)EDUARDO H. SIASON (SGD)ALEX D. BASCO

PMO/End-user Unit


OIC-Provincial Engineer

Representative




BAC Member

Provincial Assessor

BAC MemberBAC Vice-Chairman BAC Member

Project Name : Supply and delivery of 1,250 vls. Inactivated Rabies Antigen 10ml Sheet : page 1 of 1 page





UNIT

Item Unit ABC

No. of issue


1 vls 1250 Inactivated Rabies Antigen 10ml 480.00 470.00 587,500.00 587,500.00

(fixed virus at least 1 I.U)

x-x-x nothing follows x-x-x Brand Name: Rabisin

Expiry date: 2014

Note: Expire date must not be less than 1 year

from date of delivery

Note: For use of PVET - for Rabies Eradication.



Bank / Company


Validity Period






Engineer IV





As Read

Qty.

As Read

Description

As Read




NAME OF BIDDERS

Tel. No. (083)228-9951

RemarksCBM MARKETING & VETERINARY SUPPLY

Koronadal City




Representative


BAC Member


(SGD)ALEX D. BASCO


BAC Member

Provincial Assessor


PMO/End-user Unit







Tel. No. (083)228-9951


Project Name : Supply & delivery of various Rescue Equipment Sheet : page 1 of 2 pages


Bid No. and Date of Opening: PB-NP11-0103-B - 2/9/2012

Implementing Office : PDRRMO

Approved Budget for the Contract : P418,000.00 - page 1 Source of Fund: non-office-5% calamity fund-A.13.4-PPE-11-11-0055

UNIT

Item Unit ABC

No. of issue


Rescue Equipment:

1 pc 1 Portable generator Set, 600watts 60,000.00 49,950.00/unit 49,950.00 49,950.00 36,000.00 36,000.00 36,000.00 15,000.00 15,000.00 15,000.00

Fuji HAMA-Diesel Air Cooled 5KVA Model KC6000 Offer: Elemax Model SHX 1000 Powermax, PM 1200 KVA

2 pc 2 Search light (24 volts/ 100 range) 1,500.00 2,550.00/unit 5,100.00 5,100.00 no quote none

220VACØ/Johnlite/Rechargeable Tyre

3 pc 2 Ladder, 24 steps, fiber glass extended ladder 15,000.00 14,580.00/unit 29,160.00 29,160.00 14,208.00 28,416.00 28,416.00 none

Rover Model: #(14ft/25ft)LCS430GFA Offer: Surestep 14ft-25ft

4 pc 10 Headlights, TKKA XP@2 E99 PG & P1 4,500.00 none no quote none

5 pc 1 Chainsaw (MS460R "rescue") 30,000.00 51,880.00/unit 51,880.00 51,880.00 no quote none

Stihl Brand Model 440 #25INH 60WEBUR

6 pc 1 Hydraulic Spreader with Steel Cutter 250,000.00 none no quote none

- Hydraulic rescue tools pressured with 10,000 Psi,

Powered by separate unit & associated lenghts of hose, etc.


Note: For use of PDRRMO

C.O.D BASIS

Total Amount of Bid 136,090.00 136,090.00 64,416.00 64,416.00 15,000.00 15,000.00


(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)NOLI D. ROSETE (SGD)ALEX D. BASCO

Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Engineer IV Chief, Administrative Officer



prep. by: jmagbanua (ref. pr11-1102)TR#140931 PMO/End-user Unit Representative

UPTOWN INDUSTRIAL SALES, INC.

As Read

Davao City

As Read

Representative

(SGD)ISIDRO J. JANITA

Provincial Administrator/PDRRMO



NAME OF BIDDERS

Qty.PARTIAL BIDDING

Description

(SGD)DANILO P. SUPE

KORONADAL CITYREMARKS

As Read

SPRINTER LUMBER, HARDWARE & A/P, INC.

GENERAL SANTOS CITY

GSC SUPREME HARDWARE DEPOT, INC.

BAC Chairman





Tel. No. (083)228-9951


Project Name : Supply & delivery of fisrt aid kit Sheet : page 2 of 2 pages


Bid No. and Date of Opening: PB-NP11-0103-B - 2/9/2012


Approved Budget for the Contract : P3,000.00 - page 2 Source of Fund: non-office-5% calamity fund-A.13.4-OE-11-11-0056

UNIT

Item Unit ABC

No. of issue


7 pcs 2 First Aid Kit 1,500.00 1,450.00 2,900.00 2,900.00 1,500.00 3,000.00 3,000.00

Inclusions: Medical Forceps-2pcs

Tissue Forceps; Scissors;

Digital Thermometers;

Elastic Bandage; Cotton; and various supplies such as but

not limited to Tinture of Iodine and Hydrogen Peroxide



Total Amount of Bid 2,900.00 2,900.00 3,000.00 3,000.00 - -


(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)NOLI D. ROSETE (SGD)ALEX D. BASCO

Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Engineer IV Chief, Administrative Officer



prep. by: jmagbanua (ref. pr11-1102)TR#140931 PMO/End-user Unit Representative

REMARKS

NAME OF BIDDERS

(SGD)DANILO P. SUPE


DAVAO CITYKORONADAL CITYQty. Description

OCTAGENE SYSTEMS, INC.ARROW COMMERCIAL

RepresentativeHead BAC Secretariat

Provincial Administrator/PDRRMO

(SGD)REDELLA C. SALANGA(SGD)ISIDRO J. JANITA

BAC Chairman

Project Name : Supply & delivery of Guitar String Sheet : page 1 of 2 pages


Bid No. and Date of Opening: PB NP12-0018-B - 5-17-12

Implementing Office : Provincial Governor's Office(Bulk Procurement)

Approved Budget for the Contract : P5,375.00 - page 4 Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)

UNIT

Item Unit ABC

No. of issue


33 set 5 Guitar String 250.00 270.00 1,350.00 1,350.00

Martin String

34 pcs 80 Bandoria String,Nos. 0,1,2 15.00 18.00 1,440.00 1,440.00

35 pcs 50 Bandoria String, Nos. 3,4,5 15.00 78.00 3,900.00 3,900.00

36 pcs 75 Octavia/Laud String, Nos. 1,2,3 15.00 18.00 1,350.00 1,350.00

37 pcs 50 Octavia/Laud String, Nos. 4,5,6 15.00 111.00 5,550.00 5,550.00

38 pcs 15 Instrument pick 20.00 18.00 270.00 270.00



lot



Engineer IV


prep. by: jmagbanua(ref. pr12-0102)TR#5236896573

Koronadal City




Qty.

Description

As Read




NAME OF BIDDERS

Tel. No. (083)228-9951

RemarksJB MUSIC AND SPORTS

La Marcaneta ( String )




JIM Dunlop Jazz Pick



BAC Member

Provincial Assessor

BAC Member

As Read


BAC Vice-Chairman




Representative Representative

BAC Member

(SGD)ALEX D. BASCO


Project Name : Supply & delivery of Computer Ink Cartridge & etc. Sheet : page 1 of 4 pages


Bid No. and Date of Opening: PB NP12-0018-C - 6-11-12

Implementing Office : Provincial Governor's Office(Bulk Procurement)

Approved Budget for the Contract : P43,400.00 - page 1 Source of Fund: 1011-755-MOOE-12-02-1343(P822,906.50)

UNIT

Item Unit ABC

No. of issue

As Calculated As Calculated

1 pc 1 Computer Ink Cartridge CT350485 8K (Black) 9,950.00 9,950.00 9,950.00 9,950.00

2 pc 1 Computer Ink Cartridge CT350488 6K(Yellow) 11,150.00 11,150.00 11,150.00 11,150.00

3 pc 1 Computer Ink Cartridge CT350487 6K(Magenta) 11,150.00 11,150.00 11,150.00 11,150.00

4 pc 1 Computer Ink Cartridge CT350486 6K (Cyan) 11,150.00 11,150.00 11,150.00 11,150.00


Note: For use of various offices of the Provincial Government of South Cotabato(Bulk Procurement 2012)


Price validity: 120 days

Total Amount of Bid 43,400.00 43,400.00 - -



Engineer IV


prep. by: jmagbanua (ref. pr12-0102-A)TR#5236896573

As Read


QUOTATION PER ITEMAs Read

Qty.

Description



ONE MALL 'O' POLY WORLD, INC.

General Santso City


Remarks

Representative

BAC Member

(SGD)ALEX D. BASCO


BAC Member




NAME OF BIDDERS

Tel. No. (083)228-9951

Representative

BAC Member

(SGD0EDUARDO H. SIASON

BAC Vice-Chairman




Provincial Assessor

Project Name : Supply & delivery of fuel supplies Sheet : page 1 of 2 pages




Approved Budget for the Contract : P999,165.00 - Page 1 Source of Fund: Non-office-9999-5% calamity fund-A.7.9-OE-12-05-0007

UNIT

Item Unit ABC

No. of issue


1 ltr. 3955 Gasoline, special 63.00 56.05 221,677.75 221,677.75 57.00 225,435.00 225,435.00

2 ltr. 15000 Diesel fuel 50.00 43.90 658,500.00 658,500.00 45.00 675,000.00 675,000.00


Note: For use of PDRRMO existing vehicles:

SG 3212 - Motor Vehicle C.O.D C.O.D

SHE 747 - Pick-up Mitsubishi Strada

SKF 401 - Elf

Total Amount of Bid Quotation by 880,177.75 880,177.75 Quotation by 900,435.00 900,435.00

lot lot



Engineer IV



(SGD)ISIDRO J. JANITA

Prov'l. Administrator/PDRRMC, Chairman

PMO/End-user Unit Representative




As Read


KARE PETRON SERVICE STATION


Qty.

Description

As Read



PA SHELL GASOLINE STATION

KORONADAL CITY


KORONADAL CITY

Remarks

Representative

BAC Member

(SGD)ALEX D. BASCO


BAC Member




NAME OF BIDDERS

Tel. No. (083)228-9951

BAC Member


BAC Vice-Chairman

Provincial Assessor

Project Name : Supply & delivery of fuel supplies Sheet : page 2 of 2 pages




Approved Budget for the Contract : P249,959.00 - Page 2 Source of Fund: Non-office-9999-5% calamity fund-A.7.2.761-OE-12-05-0009

UNIT

Item Unit ABC

No. of issue


1 ltr. 793 Gasoline, special 63.00 56.05 44,447.65 44,447.65 57.00 45,201.00 45,201.00

2 ltr. 4000 Diesel fuel 50.00 43.90 175,600.00 175,600.00 45.00 180,000.00 180,000.00


Note: For use of PDRRMO existing vehicles: C.O.D

SG 3212 - Motor Vehicle C.O.D

SHE 747 - Pick-up Mitsubishi Strada

SKF 401 - Elf

Total Amount of Bid Quotation by 220,047.65 220,047.65 Quotation by 225,201.00 225,201.00 -

lot lot



Engineer IV



Prov'l. Administrator/PDRRMC, Chairman Provincial General Services Officer



ISIDRO J. JANITA REDELLA C. SALANGA

ALEX D. BASCO


As Read

BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI EDUARDO H. SIASON

Description PA SHELL GASOLINE STATION KARE PETRON SERVICE STATION

QUOTATION BY LOTKORONADAL CITY KORONADAL CITY

As Read As Read





Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty.

Project Name : Supply and delivery of various electronic equipment & components Sheet : page 1 of 3 pages



Implementing Office : SCGCC

Approved Budget for the Contract : P100,500.00 - price schedule no. 1 Source of Fund: 1011-GYM-229-PPE-12-05-1029

UNIT

Item Unit ABC

No. of issue


1 set 1 Headset communicator 8 station w/ 1 transiver 55,000.00 53,000.00 53,000.00 53,000.00

w/ 1 base, Ed-Com

2 unit 2 Vocal microphone SM58, Heavy Duty 8,500.00 7,176.00 14,352.00 14,352.00

Shure SM58 LC

3 unit 1 CD Mixer dual player, stereo out w/ usb & 22,000.00 20,075.00 20,075.00 20,075.00

display player BDS DJ 500

4 unit 1 Headphone heavy duty 6,500.00 5,600.00 5,600.00 5,600.00


Note: For use of Audio room at South Cotabato

Gym & Cultural Center

Delivery period: 10 days upon receipt of

Purchase Order


lot


Bank / Company UNIONBANK, DAVAO-MAGSAYSAY BRANCH

Number Check no. 0000301125 dated 6/19/12

Validity Period






Engineer IV


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

(SGD)ALEX D. BASCO

BAC MemberBAC Vice-Chairman BAC Member



Provincial Assessor


PMO/End-user Unit

(SGD)ROBERTO L. SUNGA




NAME OF BIDDERS

Tel. No. (083)228-9951

BETTER COMPONENTS, INC.

QUOTATION BY LOT

Description Remarks



As Read

Qty.

As Read As Read

J. Luna Cor. J. Dela Cruz Streets, Davao City


Representative


BAC Member



SCGCC MANAGER





Approved Budget for the Contract : P1,108,200.00 - price schedule no. 2 Source of Fund: 1011-GYM-250-PPE-12-05-1029

UNIT

Item Unit ABC

No. of issue


5 pc. 22 LED par 64 220v 54 led 16,000.00 12,500.00 275,000.00 275,000.00

6 unit 1 PAR LED controller dmx 18,000.00 17,000.00 17,000.00 17,000.00

DMX 2024

7 unit 8 Moving heads 750 to 1000 watts w/ tour case 38,500.00 35,800.00 286,400.00 286,400.00

each unit Profile Moving Heads 750-1000watts w/ tour case

8 unit 2 Haze Machine 2000, DMX 24,000.00 23,500.00 47,000.00 47,000.00

Matrix Haze Machine DMX TX 1500

9 unit 2 Smoke Machine 100, DMX 18,000.00 13,850.00 27,700.00 27,700.00

Matrix Smoke Machine 100, DMX 1500

10 unit 2 Direct box IMP-2 3,800.00 2,800.00 5,600.00 5,600.00

STK Direct Box Active

11 unit 2 Aluminum tripod 4m, adjustable 7,800.00 7,790.00 15,580.00 15,580.00

12 unit 1 Dimming light console 32 channel, compatible 210,000.00 200,000.00 200,000.00 200,000.00

w/ moving heads

13 unit 3 Dimming pack 6ch 4k per channel 32,000.00 30,000.00 90,000.00 90,000.00

Magic Dimming Pack 6 channels 4K per channel AL 032

14 unit 2 Laser light, heavy duty color red/blue 8,500.00 8,500.00 17,000.00 17,000.00

x-x-x page three follows x-x-x FIT-S


Gym & Cultural Center Delivery period: 10 days upon receipt of

Purchase Order


lot




Validity Period



NAME OF BIDDERS





Tel. No. (083)228-9951

Remarks

Qty.



As Read As Read

Description






Engineer IV



ALEX D. BASCO


BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI EDUARDO H. SIASON

SCGCC MANAGER Provincial General Services Officer



ROBERTO L. SUNGA REDELLA C. SALANGA





Approved Budget for the Contract : P389,800.00 - price schedule no. 3 Source of Fund: 1011-GYM-300-PPE-12-05-1029

UNIT

Item Unit ABC

No. of issue


15 unit 10 HQT-LED High Bay Light 38,980.00 35,000.00 350,000.00 350,000.00



Gym & Cultural Center

Delivery period: 10 days upon receipt of

Purchase Order





Validity Period






Engineer IV







Tel. No. (083)228-9951



NAME OF BIDDERS


Remarks

Qty. Description




SCGCC MANAGER Provincial General Services Officer



ROBERTO L. SUNGA REDELLA C. SALANGA

Project Name : Supply and delivery of various Janitorial supplies Sheet : page 1 of 1 page




Approved Budget for the Contract : P10,000.00 - price schedule no. 1 Source of Fund:1011-969-SB#1-MOOE-12-05-2342

UNIT

Item Unit ABC

No. of issue


1 pc 10 Stick broom 25.00

2 mtr 100 Garden hose HD 3 ply #1/2 28.00

3 roll 20 Bathroom tissue 11.00

4 pc 5 Soft Broom 70.00

5 kl 10 Laundry Detergent Soap Powder 1000g 95.00 NO BIDDER

6 tube 5 Air Freshener Room 155.00

7 pc 5 Plastic Pail Heavy duty 85.00

8 bar 10 Detergent bar (Surf) 28.00

9 pc 2 Floor Mop w/ Handle 189.00

10 pc 5 Floor Mat 95.00

11 pc 2 Plastic Drum (Heavy Duty) 900.00

12 btl 8 Rubbing Alcohol 70% 500ml 55.00

13 roll 2 Cotton 300 gms 110.00

14 pc 12 Towel white (good morning) 21.00

15 pc 5 Toilet bath soap 135 grms 35.00

16 kl 1 Oxalic Acid 210.00


Note: For use of PVET - for APPC use

Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV




Provincial Assessor


PMO/End-user Unit



ALEX D. BASCO


BAC Member

QUOTATION BY LOT



Representative


BAC Member





NAME OF BIDDERS

Tel. No. (083)228-9951

Remarks


Description


As Read

Qty.

As Read As Read




Implementing Office : PGO/PDRRMO

Approved Budget for the Contract : P1,999,275.00 - price schedule no. 1 Source of Fund: Non-office-9999-5% calamity fund-A.3.1-OE-12-05-0005

UNIT

Item Unit ABC

No. of issue


1 sacks 1159 Rice- M1 (50kilos/ sack) 1,725.00 1,725.00 1,999,275.00 1,999,275.00


Delivery period: 10 calendar days upon receipt of

Note: For use of PDRRMO- Disaster Purchase Order.

Preparedness - Food for Work Assistance.



Bank / Company OR#0236471 dated 6/13/12

Number

Validity Period






Engineer IV




As Read

Qty.

As Read As Read

Remarks

Brgy. Dajay, Surallah, South Cotabato


Representative


BAC Member


Description

(SGD)ALEX D. BASCO





NAME OF BIDDERS

Tel. No. (083)228-9951



Provincial Assessor



PMO/End-user Unit

(SGD)ISIDRO J. JANITA (SGD)(REDELLA C. SALANGA

Provincial Administrator/PDRRMC-Chairman

BAC Member






Approved Budget for the Contract : P862,500.00 - price schedule no. 2 Source of Fund: Non-office-9999-5% calamity fund-A.3.2-OE-12-05-0006(P1,999,940.00)

UNIT

Item Unit ABC

No. of issue


1 sacks 500 Rice- M1 (50kilos/ sack) 1,725.00 1,725.00 862,500.00 862,500.00



Delivery period: 10 calendar days upon receipt of

Purchase Order.

Total Amount of Bid


Bank / Company OR#0236473 dated 6/13/12

Number

Validity Period






Engineer IV



Provincial Administrator/PDRRMC-Chairman Provincial General Services Officer







NAME OF BIDDERS

Remarks

Qty. Description







Tel. No. (083)228-9951






Approved Budget for the Contract : P1,137,440.00 - price schedule no. 2.1 Source of Fund: Non-office-9999-5% calamity fund-A.3.2-OE-12-05-0006(P1,999,940.00)

UNIT

Item Unit ABC

No. of issue


2 boxes 240 Sardines, 155grams (100pcs/box) 1,400.00

3 boxes 200 Instant Noodles (72pcs/box) 500.00

4 cases 78 Powdered Milk for Kids, 33 grams (96pcs/case) 930.00

5 cases 100 Coffee sticks, 2grams, 84pcs/pack (12packs/case) 1,950.00

6 kilos 100 Brown Sugar 40.00

7 cases 100 Noodles "Odong", 12pcs/pack (140packs/case) 1,600.00

8 pcs 100 Cooking Pots (Regular size "Kaldero") 250.00

9 cases 75 Bottled Water, 500ml (35pcs/case) 300.00 NO BIDDER

10 pcs 200 Mat "Banig", family size 250.00

11 pcs 200 Blanket, family size (80''x90") 145.00

12 cases 20 Bath Soap, 60grams- (162pcs/case) 2,400.00

13 cases 5 Detergent Bar Soap- (36 bars/case) 630.00

14 pcs 100 Plastic Basin "Labador" (Medium Size) 60.00

15 pcs 200 Mosquito Net, family size 225.00

16 pcs 200 Plastic Water Container with Cover & faucet 195.00

17 packs 18 Sando Bag, Large, 100's, (Ultra Thick) 125.00



Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV



Provincial Administrator/PDRRMC-Chairman Provincial General Services Officer







NAME OF BIDDERS

Remarks

Qty. Description





Tel. No. (083)228-9951


Project Name : Supply and delivery of food commodities Sheet : page 1 of 1 page




Approved Budget for the Contract : P913,500.00 - price schedule no. 4 Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)

UNIT

Item Unit ABC

No. of issue


1 sack 522 Rice M1 1,750.00 NO BIDDER


Note: For use of PGO - for Hunger Mitigation Purposes

Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV



Executive Assistant IV Provincial General Services Officer







NAME OF BIDDERS

Remarks

Qty. Description





Tel. No. (083)228-9951






Approved Budget for the Contract : P60,750.00 - price schedule no. 4.1 Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)

UNIT

Item Unit ABC

No. of issue


2 kl. 675 Monggo 90.00 NO BIDDER



Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV










NAME OF BIDDERS

Remarks

Qty. Description





Tel. No. (083)228-9951






Approved Budget for the Contract : P67,200.00 - price schedule no. 4.2 Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)

UNIT

Item Unit ABC

No. of issue


3 pack 400 Sando Bag, Large 90.00

NO BIDDER

4 pack 390 Cellophane - PE, 6 x 12 80.00



Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV










NAME OF BIDDERS

Remarks

Qty. Description





Tel. No. (083)228-9951




Bid No. and Date of Opening: ITB12-0029(PS 4) - A - 7-17-12

Implementing Office : Provincial Governor's Office


UNIT

Item Unit ABC

No. of issue


1 sack 522 Rice M1 1,750.00 1,750.00 913,500.00 913,500.00






Bank / Company


Validity Period






Engineer IV









Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty. Description

As Read As Read

Prov'l. Planning & Dev't. Coordinator Chief of Hospital II Chief, Administrative Officer


Provincial Assessor

As Read


BAC Member BAC Member


BAC Vice-Chairman








UNIT

Item Unit ABC

No. of issue


2 kl. 675 Monggo 90.00 NO BIDDER



Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV







Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty. Description




Representative




PMO/End-user Unit Head BAC Secretariat Representative


Provincial Assessor

BAC Vice-Chairman






UNIT

Item Unit ABC

No. of issue


3 pack 400 Sando Bag, Large 90.00

NO BIDDER

4 pack 390 Cellophane - PE, 6 x 12 80.00



Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV






Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty. Description

(SGD)ALEX D. BASCO








Provincial Assessor

BAC Vice-Chairman

Executive Assistant IV



Project Name : Supply and delivery of various construction materials Sheet : page 1 of 2 pages

Project Location : Klinan 6, Polomolok, South Cotabato



Approved Budget for the Contract : P1,319,209.20 - price schedule no. 1 Source of Fund: AIP2012-SB#1-9.1.7-PPE-12-05-1619(P2,000,000.00)

UNIT

Item Unit ABC

No. of issue


1 bags 1,830 Cement 265.36 256.58 469,541.40 469,541.40 265.32 485,535.60 485,535.60

Excel Holcim

2 m³ 104 Wash Sand 283.55 215.49 22,410.96 22,410.96 283.50 29,484.00 29,484.00

Wash Sand

3 kgs 11,379.24 RSB (Grade 40) 48.15 46.53 529,476.03 529,476.04 48.15 547,910.41 547,910.41

RSB G-40

4 pcs 46 Sand Paper 19.26 11.34 521.64 521.64 19.23 884.58 884.58

Eagle Eagle or Equiv.

5 pcs 3 Scraper 37.45 12.63 37.89 37.89 37.40 112.20 112.20

Mascot or Equiv

6 m³ 204 Gravel ¾"-1"Ø 695.50 737.23 150,394.92 150,394.92 695.45 141,871.80 141,871.80

Gravel

7 kgs 68 Asst. CW Nail 72.76 47.28 3,215.04 3,215.04 72.73 4,945.64 4,945.64

Asst. CW Nails

8 kgs 75 No.16 GI Tie Wire 72.76 62.03 4,652.25 4,652.25 72.73 5,454.75 5,454.75

G.I. Tie Wire

9 bdft. 1,119 Coco Lumber 18.19 18.51 20,712.69 20,712.69 18.17 20,332.23 20,332.23

Coco Lumber

10 bdft. 428 2" x 2" x 12' Coco Lumber 18.19 18.51 7,922.28 7,922.28 18.17 7,776.76 7,776.76

Coco Lumber

11 pcs 46 10mm x 4' x 8' Ord. Plywood 502.90 562.78 25,887.88 25,887.88 502.85 23,131.10 23,131.10

Plywood Ord.

12 shts 15 3mm - thk. 4' x 8' Ordinary Plywood 340.26 282.12 4,231.80 4,231.80 340.23 5,103.45 5,103.45

Plywood Ord.

13 pcs 2 5mm x 4' x 8' Ord. Plywood 278.20 337.11 674.22 674.22 278.15 556.30 556.30

Plywood Ord.

14 pcs 4 1"Paint Brush 32.10 6.61 26.44 26.44 32.05 128.20 128.20

Globe or Equiv. Hippo or Equiv.

15 pcs 4 4" Paint Brush 74.90 47.19 188.76 188.76 74.80 299.20 299.20

x-x-x page two follows x-x-x Globe or Equiv. Hippo or Equiv.


Engineer IV


prep. by: jmagbanua (ref. prIF12-025A)TR#5236903632





Description




NAME OF BIDDERS

Tel. No. (083)228-9951

Head BAC SecretariatPMO/End-user Unit

Remarks

Auto Parts Inc.Qty.


GRV Family CommercialSprinter Lumber Hardware and

As Read

Chief, Administrative OfficerProvincial Assessor Chief of Hospital IIProv'l. Planning & Dev't. Coordinator

Provincial General Services OfficerOIC - Provincial Engineer

RepresentativeRepresentative

(SGD)ALEX D. BASCO(SGD)EDUARDO H. SIASON (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI

Project Name : Supply and delivery of various construction materials Sheet : page 2 of 2 pages




Approved Budget for the Contract : P1,319,209.20 - price schedule no. 1 Source of Fund: AIP2012-SB#1-9.1.7-PPE-12-05-1619(P2,000,000.00)

UNIT

Item Unit ABC

No. of issue


16 l.ft 180 0.30mm x 10' Corrugated Galvalum Sheets 37.45 35.52 6,393.60 6,393.60 37.45 6,741.00 6,741.00

Galvalume or Equiv.

17 pcs. 3 0.30mm x 8' Plain Galvalum Sheets 299.60 296.35 889.05 889.05 299.55 898.65 898.65

Galvalume or Equiv.

18 pcs 1 2"Ø GI Pipe Sch 40 1598.54 1,513.74 1,513.74 1,513.74 1,598.50 1,598.50 1,598.50

G.I. Pipe S-40

19 Assy 4 5mm- Steel Plate w/4 pcs 19mm x 16" Anchor Bolt 1284.00 8,408.86 33,635.44 33,635.44 1,280.00 5,120.00 5,120.00

20 set 2 Billboard ( 4' x 8' Tarpaulin Fully Furnished ) 1926.00 2,835.50 5,671.00 5,671.00 1,923.00 3,846.00 3,846.00

21 kgs 6 Linguita 154.27 129.29 775.74 775.74 154.24 925.44 925.44

22 gal 7 Paint Thinner 369.15 254.17 1,779.19 1,779.19 369.10 2,583.70 2,583.70

CRU Mayon or Equiv.

23 gal 28 Red Oxide 583.15 428.47 11,997.16 11,997.16 583.10 16,326.80 16,326.80

Boysen Island or Equiv.

24 set 2 Road Sign ( Set of 1 Big and 1 Small ) 3745.00 7,330.04 14,660.08 14,660.08 3,745.00 7,490.00 7,490.00


Note: Materials for the Transfer of Footbridge Delivery period: within 10 days Delivery period: 10 calendar days

from Sto. Niño to Klinan 6, Polomolok, So. Cot. Delivered at PEO compound

Total Amount of Bid Quotation by lot 1,317,209.20 1,317,209.20 Quotation by 1,319,056.31 1,319,056.31


Bank / Company Alpha Insurance Surety Company, Inc.

Number







Engineer IV







NAME OF BIDDERS

Remarks

Qty.QUOTATION BY LOT

Auto Parts Inc.


Tel. No. (083)228-9951

As Read

Description Sprinter Lumber Hardware and GRV Family Commercial

Prov'l. Planning & Dev't. Coordinator Provincial Assessor Chief of Hospital II Chief, Administrative Officer

(SGD)EDUARDO H. SIASON (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO


As Read As Read



OIC - Provincial Engineer Provincial General Services Officer


Project Name : Supply and delivery of feeds Sheet : page 1 of 1 page




Approved Budget for the Contract : P772,040.00 - price schedule no. 2 Source of Fund: 1011-969.SB#1-MOOE-12-05-2337

UNIT

Item Unit ABC

No. of issue


1 kls 7,500 Ground Yellow Corn 23.00 22.00 165,000.00 165,000.00

Corn by products

2 kls 2,530 Corn Bran 18.00 18.00 45,540.00 45,540.00

Corn by-products

3 kls 2,000 Corn Tiktik 23.00 23.00 46,000.00 46,000.00

Corn by-products

4 kls 4,000 Rice Bran (Tiki-tiki) 18.00 17.00 68,000.00 68,000.00

Palay by-products

5 kls 5,400 Soybean oil meal 40.00 40.00 216,000.00 216,000.00

Soya by-products

6 kls 700 Fish meal (Steamcooked) 44.00 43.00 30,100.00 30,100.00

Dried fish by-products

7 kls 2,500 Copra meal 20.00 20.00 50,000.00 50,000.00

Copra by-products

8 kls 2,000 Ipil-ipil leaf meal 8.00 7.00 14,000.00 14,000.00

Ipil-ipil leaves by-products

9 kls 150 Coco oil 95.00 95.00 14,250.00 14,250.00

Coconut by-products

10 kls 100 Salt 7.00 7.00 700.00 700.00

11 kls 150 Limestone (fine) 5.00 5.00 750.00 750.00

Agrilime

12 kls 50 Skimpro 87.00 87.00 4,350.00 4,350.00

Megapro

13 kls 200 Delac (milk replacer) 78.00 78.00 15,600.00 15,600.00

14 kls 200 Biofos/MDCP 60.00 60.00 12,000.00 12,000.00

Dicalcium Phosphate

15 kls 25 Vitamin Mineral premix 170.00 170.00 4,250.00 4,250.00

16 kls 25 Toxin binder 250.00 250.00 6,250.00 6,250.00

Comperatox

17 kls 25 DL methionine 350.00 350.00 8,750.00 8,750.00

Methionine premix

18 kls 5 Lysine 200.00 200.00 1,000.00 1,000.00

Lysine premix

20 kls 25 Choline chloride 45.00 45.00 1,125.00 1,125.00

Choline Chloride Premix

21 kls 25 CTC 15% 170.00 170.00 4,250.00 4,250.00

Chlortetracyline 15%



As Read

Qty.

As Read As Read




NAME OF BIDDERS

Tel. No. (083)228-9951

RemarksCBM MARKETING & VETERINARY SUPPLY

KORONADAL CITYQUOTATION BY LOT

Description

22 kls 4 TMPS 730.00 730.00 2,930.00 2,920.00

Trimethoprim+Sulfadiazine

23 kls 250 Protein concentrate (HP 300) 130.00 130.00 32,500.00 32,500.00

HP 300

24 kls 100 Molasses 20.00 20.00 2,000.00 2,000.00

Sugar cane by-products

25 kls 2,501 Rice Bran (Coarse) 5.00 5.00 12,505.00 12,505.00

x-x-x nothing follows x-x-x Coarse Palay


Note: 1. The above items shall be delivered and paid in two(2) tranches vis-à-vis

June 2012 - first delivery

October 2012 - second delivery

2. Pls. indicate expiry date when applicable



Bank / Company


Validity Period






Engineer IV




Representative


BAC Member


ALEX D. BASCO


BAC Member

OB



Provincial Assessor


PMO/End-user Unit




Project Name : Supply and delivery of various construction materials & equipment rental Sheet : page 1 of 1 page




Approved Budget for the Contract : P188,360.75 - price schedule no. 2 Source of Fund: AIP2012-SB#1-9.1.7-PPE-12-05-1619(P2,000,000.00)

UNIT

Item Unit ABC

No. of issue


Equipment Rental for the Transfer of Footbridge from Sto. Niño to Klinan 6, Polomolok, South CotabatoABUTEMENT A & BA. Structure Excavation

1 unit 1 Backhoe for 1 dayB. Reinforcing Steel Bar

2 units 6 Bar cutter for 10 days NO BIDDER

3 units 6 Bar Bender for 10 daysC. Structural Concrete

4 unit 1 1 Bagger Concrete Mixer for 10 days5 unit 1 Concrete Vibrator for 10 days

D. Backfill6 unit 1 Backhoe for 1 day

DEADMANA. Structure Excavation

7 unit 1 Backhoe for 3 daysB. Reinforcing Steel Bar

8 units 8 Bar cutter for 9 days9 units 8 Bar Bender for 9 days

C. Structural Concrete10 units 2 1 Bagger Concrete Mixer for 21 days11 units 2 Concrete Vibrator for 21 days

D. Backfill12 unit 1 Backhoe for 1 day

x-x-x nothing follows x-x-xTotal Amount of Bid -


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV



Description




NAME OF BIDDERS

Tel. No. (083)228-9951

Remarks


As Read

Qty.

As Read As Read


QUOTATION BY LOT


Provincial General Services OfficerOIC - Provincial Engineer

BAC Vice-Chairman


(SGD)ALEX D. BASCO(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI


BAC MemberBAC Member

Chief, Administrative OfficerChief of Hospital II


Provincial Assessor

Project Name : Supply and delivery of 1 pc. Shovel & etc. Sheet : page 1 of 1 page




Approved Budget for the Contract : P16,200.00 - price schedule no. 3 Source of Fund: 1011-969-SB#1-MOOE-12-05-2343(P25,325.00)

UNIT

Item Unit ABC

No. of issue


1 pc 1 Shovel ( spade) 570.00

2 pc 1 Shovel ( scoop) 590.00

3 pc 2 Lagaraw 285.00

4 pc 4 Sugar cane knife 400.00 NO BIDDER

5 pc 2 Oil stone Hansburg 210.00

6 roll 2 Welded wire 1/2 x3 g. 16 1,500.00

7 pc 2 Thermostat switch 2,600.00

8 gal 3 Lacquer thinner 520.00

9 bag 5 Cement 260.00

10 pc 1 GI pipe sch. 40 # 1/4 1,150.00

11 kl 3 Tie wire # 16 80.00



Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV




Provincial Assessor


PMO/End-user Unit



ALEX D. BASCO


BAC Member

QUOTATION BY LOT



Representative


BAC Member





NAME OF BIDDERS

Tel. No. (083)228-9951

Remarks


Description

OB


As Read

Qty.

As Read As Read

Project Name : Supply and delivery of farm inputs Sheet : page 1 of 1 page




Approved Budget for the Contract : P11,000.00 - price schedule no. 4 Source of Fund: 1011-969-SB#1-MOOE-12-05-2338

UNIT

Item Unit ABC

No. of issue


1 gal 2 Herbicide, non selective 1,150.00

2 ltr 5 2-4-D Herbicide 390.00 NO BIDDER

3 sack 5 Fertilizer, 46-0-0 1,350.00



Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV




Provincial Assessor


PMO/End-user Unit



ALEX D. BASCO


BAC Member

QUOTATION BY LOT



Representative


BAC Member





NAME OF BIDDERS

Tel. No. (083)228-9951

Remarks


Description

OB


As Read

Qty.

As Read As Read

Project Name : Supply and delivery of water supply materials Sheet : page 1 of 1 page





UNIT

Item Unit ABC

No. of issue


1 roll 1 PE Pipe HD 3/4 1,750.00

2 pc 5 PE Pipe connector 3/4 130.00

3 pc 5 PE Pipe Elbow Adaptor 3/4 110.00

4 pc 5 PE Pipe connector 1 1/4 x 3/4 180.00

5 pc 15 Brass Faucet plain 160.00 NO BIDDER

6 pc 6 Monoplo nipple drinker 325.00

7 pc 5 GI Elbow Reducer 3/4 x 1/2 25.00

8 pc 5 GI Coupling #3/4 15.00

9 pc 4 GI pipe sch. 40 # 1 1/4 1,150.00

10 pc 4 PVC Pipe #2 1/2 250.00



Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV




Provincial Assessor


PMO/End-user Unit



ALEX D. BASCO


BAC Member

QUOTATION BY LOT



Representative


BAC Member





NAME OF BIDDERS

Tel. No. (083)228-9951

Remarks


Description

OB


As Read

Qty.

As Read As Read

Project Name : Supply and delivery of electrical supplies Sheet : page 1 of 1 page





UNIT

Item Unit ABC

No. of issue


1 mtr 150 Stranded wire #10 65.00

2 mtr 50 Flat cord 50x0.18m2 20.00

3 pc 4 GI coupling reducer 2 x 1 1/4 60.00

4 pc 4 Mongol light shade assy w/o bulb 670.00

5 roll 5 Electrical tape black big 37.00

6 pc 4 GI pipe sch. 40 # 1 1/4 1,150.00

7 pc 1 GI pipe sch. 40 #2 1,545.00



Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV




Provincial Assessor


PMO/End-user Unit



ALEX D. BASCO


BAC Member

QUOTATION BY LOT



Representative


BAC Member





NAME OF BIDDERS

Tel. No. (083)228-9951

Remarks


Description

OB


As Read

Qty.

As Read As Read

Project Name : Supply and delivery of construction materials & supplies Sheet : page 1 of 1 page





UNIT

Item Unit ABC

No. of issue


1 pc 20 Corrugated GI Sheet #12 galvalum 385.00

2 pc 25 Corrugated round bar #10 172.00

3 gal 4 Metal primer red oxide 475.00

4 ltr 3 Vulca seal 520.00

5 bdft 1000 G-melina Lumber 26.00 NO BIDDER

2x3x12 -- 58 pcs (348 bdft)

2x2 x12 -- 100 pcs (400bdft)

4x4x8 -- 8 pcs (85 bdft)

1x1x12xx -- 167 pcs (167 bdft)

6 pc 5 Hacksaw blade 90.00

7 pc 2 GI pipe scd 40#2 1,545.00



Total Amount of Bid - -


Bank / Company


Validity Period






Engineer IV



OB


As Read

Qty.

As Read As Read


Description

Representative


BAC Member





NAME OF BIDDERS

Tel. No. (083)228-9951

ALEX D. BASCO


BAC Member

QUOTATION BY LOT



Remarks


Provincial Assessor


PMO/End-user Unit



Project Name : Supply and delivery of veterinary drugs and medicines Sheet : page 1 of 1 page





UNIT

Item Unit ABC

No. of issue


1 bx 2 Mineral Lick 900.00 900.00 1,800.00 1,800.00

2 btl 5 Dextrose powder 90.00 90.00 450.00 450.00

3 btlk 10 Tmps piglet suspension 120 ml 220.00 210.00 2,100.00 2,100.00

4 vial 15 NCD B1B1 (1000 dose) 135.00 130.00 1,950.00 1,950.00

5 vial 5 NCD lasota (1000 dose) 135.00 130.00 650.00 650.00

6 btl 4 Paracetamol Inj. 100ml 495.00 490.00 1,960.00 1,960.00

7 ltr 2 Rafoxanide drench 3.0 w/v 3,019.50 3,000.00 6,000.00 6,000.00

8 cannister 3 Gusanex wound spray 475.50 470.00 1,410.00 1,410.00

9 kilos 8 Doxycycline + Tiamulin 1,900.00 1,900.00 15,200.00 15,200.00

10 gallon 1 Major D. Disinfectant 1,130.00 1,100.00 1,100.00 1,100.00

11 gallon 1 Multi amino acid Vitamins/Stress forte 4,300.00 4,300.00 4,300.00 4,300.00

12 btl 10 Amoxicillin + Genta Inj. 100ml 750.00 730.00 7,300.00 7,300.00

13 btl 8 Ivertab Inj. 100 ml 750.00 730.00 5,840.00 5,840.00

14 btl 10 ADE (water base) 100ml 950.00 940.00 9,400.00 9,400.00

15 gallon 1 Calci plus liquid 3,500.00 3,500.00 3,500.00 3,500.00

16 btl 5 Oxytetracycline 100ml 650.00 630.00 3,150.00 3,150.00

17 ltr 1 Amitraz 3,200.00 3,200.00 3,200.00 3,200.00

18 ltr 3 Albendazole 15% 1,550.00 1,500.00 4,500.00 4,500.00

19 btl 2 Iron + B12 100ml 430.00 400.00 800.00 800.00

20 btl 9 Multi -Vit B Complex inj. 475.00 470.00 4,230.00 4,230.00



Note : Expiry date must not be earlier than

December, 2013


lot


Bank / Company


Validity Period




NAME OF BIDDERS

Tel. No. (083)228-9951

Description CBM MARKETING & VETERINARY SUPPLY



Remarks


Qty.

As Read As Read

KORONADAL CITY






Engineer IV






(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)EDUARDO H. SIASON ALEX D. BASCO

OB

Project Name : Supply & delivery of various IT Equipment Sheet : page 1 of 1 page


Bid No. and Date of Opening: ITB12-0015 - March 8, 2012

Implementing Office : PPDO-ITU

Approved Budget for the Contract : P 576,000.00 Source of Fund: 1041-Program-223-PPE-12-02-1026 (P176,000.00)

2012 continuing approp. #35-PPE-12-02-1027 (P400,000.00)UNIT

Item Unit ABC

No. of issue


1 units 16 Desktop Computer with the following specification: 27,000.00 21,400.00 342,400.00 342,400.00 26,400.00 422,400.00 422,400.00

Intel Core i3 2100 (3MB cache, 3.1 Ghz)

Intel h62 wwb3 motherboard

2GB DDR3 memory

Shared Video

500GB Hard Disk SATA

DVD Writer Drive

PS2 Keyboard, Optical Mouse & Speaker

ATX mid-tower case w/ power supply

18.5" LED Monitor

AVR

600VA UPS

2 units 2 Monitor 18.5" LED 7,000.00 5,250.00 10,500.00 10,500.00 4,920.00 9,840.00 9,840.00

AOC E936VW

3 units 10 Handheld Barcode Reader, USB 10,000.00 6,000.00 60,000.00 60,000.00 6,250.00 62,500.00 62,500.00

CINO FUZZYSCAN F780 USB COMBO Kit

4 units 3 Finger Print Reader, u.are.u 4500 10,000.00 7,800.00 23,400.00 23,400.00 8,400.00 25,200.00 25,200.00

x-x-x nothing follows x-x-x U.are.U 4500 digital persona reader

Note: For use of PPDO/ITU - for use of various offices for DTR, Payroll and Tracking System "See attached technical specifications" "See attached technical specifications"



Bank / Company Rizal Commercial Banking Corporation Sterling Insurance Company Incorporated

Number


Bid Security Amount P11,520.00 P 29,000.00

Required Bid Security P11,520.00 P 28,800.00




Engineer IV


prep. by: jmagbanua (ref. pr12-0108)TR#5236896771/523689773




NAME OF BIDDERS

Tel. No. (083)228-9951



Remarks

As Read

GENERAL SANTOS CITY

As Read

ONE MALL 'O POLY WORLD, INC.EMCOR, INC.


BAC Member


(SGD)ALEX D. BASCO

Qty.




Description

Koronadal City

BAC Vice-Chairman

PMO/End-user Unit

(SGD)DANILO P. SUPE (SGD)REDELLA C. SALANGA

PPDCoordinator

BAC Member

Representative


Representative

Project Name : Supply & delivery of various Construction Materials Sheet : page 1 of 1 page


Bid No. and Date of Opening: ITB 12-0019 10-April-12 Source of fund: 1011-LDF'12-3.4.1-PPE-12-03-1804(P998,380.00) - for Item no. 1, 2, 3, 4, 5, 6 & 7

Implementing Office : Provincial Governor's Office 1011-LDF'12-3.4.1-PPE-12-03-1801(P124,000.00) - for Item no. 4

Approved Budget for the Contract : P 1,912,405.00 1011-LDF'12-3.4.1-PPE-12-03-1806(P494,340.00) - for Item no. 4, 6, 7, 8 & 9

1011-LDF'12-3.4.1-PPE-12-03-1805(P295,685.00) - for Item no. 10, 11 & 12

UNIT

Item Unit ABC

No. of issue


1 sheet 200 Ga. 26 x 8' Corr. G.I. Sheets 260.00 258.50 51,700.00 51,700.00 259.00 51,800.00 51,800.00

Alpha super zink Apo or equivalent


Apo or equivalent


Apo or equivalent

4 bags 3,695 Cement 248.00 247.80 915,621.00 915,621.00 247.90 915,990.50 915,990.50

Holcim Excel Holcim Portland

5 pcs. 200 12mmØ x 6m. deformed RSB 269.00 267.50 53,500.00 53,500.00 268.00 53,600.00 53,600.00

Grade 40


Grade 40

7 pcs. 1,200 8mmØ x 6m. deformed RSB 115.00 114.50 137,400.00 137,400.00 114.60 137,520.00 137,520.00

Grade 33 (2.2kls)


Grade 33 (1.2kls)

9 kg. 35 #16 Tie Wire 75.00 74.50 2,607.50 2,607.50 74.55 2,609.25 2,609.25

Tie wire #16

10 sets 77 Jetmatic Pump 2,750.00 2,745.00 211,365.00 211,365.00 2,748.00 211,596.00 211,596.00

Eagle/Champion King dragon or equivalent

11 pcs 231 1 1/4''Ø x 20' G.I Pipe Sch. 40 1,160.00 1,157.00 267,267.00 267,267.00 1,158.00 267,498.00 267,498.00

Eagle or equivalent

12 pcs 154 1 1/4''Ø G.I Coupling H.D 95.00 93.50 14,399.00 14,399.00 94.50 14,553.00 14,553.00

France


Note:

Item no. 1, 2, 3, 4(2,675 bags), 5, 6(340 pcs.)

7(300 pcs.) - Materials assistance for the Const./

Repair of Gov't. Bldgs. & other Infra Projects

Item no. 4(500 bags) - Materials for the Fabrication of

Concrete Hollow Blocks

Item no. 4(520 bags), 6(300 pcs.), 7(900 pcs.), 8, & 9 -

Materials for Drilling & Installation of Jetmatic

Pumps Provincewide




NAME OF BIDDERS

Tel. No. (083)228-9951



Remarks

As Read

SPRINTER LUMBER HARDWARE

Koronadal City

As Read

& AUTO PARTS, INC.


Description

Koronadal City

GRV FAMILY COMMERCIAL

Qty.

Item no. 10, 11 & 12 - Materials for the Fabrication of

300 units Concrete Pipe Culverts

Total Amount of Bid Quotation by lot 1,907,279.50 1,907,279.50 Quotation by lot 1,908,990.75 1,908,990.75


Bank / Company Alpha Insurance & Surety Company, Inc.

Number OR# SC 0147631 (4-10-12)


Bid Security Amount P 38,248.10 P 95,700.00

Required Bid Security P 38,248.10 P 95,620.25




Engineer IV


prep. by: CJDetablan:pr12-0233/12-0234/12-0235/12-0236

BAC Vice-Chairman

PMO/End-user Unit


BAC Member


(SGD)ALEX D. BASCO



(SGD)JOEL S. DIMPUT (SGD)REDELLA C. SALANGA

Executive Assistant II

BAC Member

Representative


Representative

Project Name : Delivery of various Computer Supplies Sheet : page 6 of 13 page


Bid No. and Date of Opening: ITB 12-0018 4-April-12

Implementing Office : PGO-BULK

Approved Budget for the Contract : P 2,007,967.50 - (Price Schedule 2 - page 6 to 7 of 13 pages) Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)

UNIT

Item Unit ABC

No. of issue


289 pcs 2 Computer Ink Cartridge HP 704N black, colored 4,200.00 4,100.00 8,200.00 8,200.00 387.50 775.00 775.00

HP 704N HP 704N

290 pcs 1 HP704 for HP Deskjet Ink advantage 2060 black #480 900.00 898.00 898.00 898.00 387.50 387.50 387.50

HP 704N HP 704N

291 pcs 2 HP704 for HP Deskjet Ink advantage 2060colored#200 900.00 898.00 1,796.00 1,796.00 387.50 775.00 775.00

HP 704N HP 704N

292 box 10 COMPUTER CONTINUOUS FORMS, 3ply, 480.48 480.00 4,800.00 4,800.00 528.80 5,288.00 5,288.00

11x9 1/2" 500sets/box GENIUS

293 box 17 COMPUTER CONTINUOUS FORMS, 3ply, 778.96 778.00 13,226.00 13,226.00 832.00 14,144.00 14,144.00

11x14 7/8" 500sets/box GENIUS

294 piece 56 COMPACT DISK REWRITABLE, 700MB min. 16.62 16.00 896.00 896.00 16.62 930.72 930.72

capacity, 80 minutes recoding time,4x-10x min speed BLUESTAR W/O CASE

295 piece 45 FLASH DRIVE, 4GB, USB 2.0, plug and play 292.08 290.00 13,050.00 13,050.00 292.08 13,143.60 13,143.60

KINGSTON KINSTONE

296 cart 1 INK CARTRIDGE, HP 51645A (HP 45) 1,216.86 900.00 900.00 900.00 1,437.50 1,437.50 1,437.50

HP 45A HP

297 cart 18 INK CARTRIDGE, HP C6615DA (HP 15) 1,149.54 900.00 16,200.00 16,200.00 1,362.50 24,525.00 24,525.00

HP 15 HP

298 cart 1 INK CARTRIDGE, HP C1823DA (HP 23) 1,489.20 1,485.00 1,485.00 1,485.00 1,750.00 1,750.00 1,750.00

HP 23 HP

299 cart 13 INK CARTRIDGE, HP C6625A (HP 17) 1,250.52 1,250.00 16,250.00 16,250.00 1,475.00 19,175.00 19,175.00

HP 17 HP

300 cart 16 INK CARTRIDGE, HP C8727AA (HP 27) 743.58 600.00 9,600.00 9,600.00 875.00 14,000.00 14,000.00

HP 27 HP

301 cart 14 INK CARTRIDGE, HP C8728AA (HP 28) 873.12 870.00 12,180.00 12,180.00 1,037.50 14,525.00 14,525.00

HP 28 HP


HP 21 HP


HP 22 HP

304 cart 2 TONER CARTRIDGE,HP Q2612A 2,866.20 1,800.00 3,600.00 3,600.00 2,480.00 4,960.00 4,960.00

SUPERIOR OPTIMUM, OPT 12A FOR HP12A

305 cart 3 INK CARTRIDGE, HP CC640WA (HP 60), black, 4 ml 588.54 588.00 1,764.00 1,764.00 695.00 2,085.00 2,085.00

HP 60 HP

306 cart 3 INK CARTRIDGE,HP CC643WA (HP 60),tricolor,13ml 706.86 706.00 2,118.00 2,118.00 825.00 2,475.00 2,475.00

HP 60 HP

307 pc 37 CD/DVD Case 4.73 4.50 166.50 166.50 4.73 175.01 175.01

JOLLY, PLASTIC SLIM CASE

308 pc. 10 CD/ DVD write 35.00 34.50 345.00 345.00 35.00 350.00 350.00

QUOTATION BY LOT

DescriptionPRINTCOMP MARKETING

Davao CityQty.

As Read

Remarks

As Read

Koronadal City

As Read




NAME OF BIDDERS

Tel. No. (083)228-9951



PEOPLE'S GENERAL MERCHANDISE

BANANA DIGITAL, DVD-RW / CASE

309 pc 75 CD-R w/ case,700mb/80min. 11.40 11.00 825.00 825.00 11.40 855.00 855.00

RHINO ILLUSION, 52X W/ CASE

310 pc. 48 CD-R with case 650mb/74 min. 11.40 11.00 528.00 528.00 11.40 547.20 547.20

RHINO ILLUSION, 52X W/ CASE

311 pc 20 Computer Cleaning Brush 43.90 43.00 860.00 860.00 43.90 878.00 878.00

CLEANMASTER, DUSTING BRUSH

312 pc 7 Computer Ink Cartridge, HP Photosmart 861.11 860.00 6,020.00 6,020.00 931.25 6,518.75 6,518.75

C4180 all in one HP93, colored HP 93 HP,#93 TRICOLOR INK CARTRIDGE

313 pc 6 Computer Ink Cartridge, HP Photosmart 749.65 749.00 4,494.00 4,494.00 806.25 4,837.50 4,837.50

C4180 all in one HP98, black HP 98 HP,#98 BLACK INK CARTRIDGE

314 cart. 12 Computer Ink Cartridge Epson T0751 original 1,000.00 350.00 4,200.00 4,200.00 350.00 4,200.00 4,200.00

EPSON T0751 EPSON


EPSON T0752 EPSON


EPSON T0753 EPSON


EPSON T0754 EPSON

318 pc 3 Computer Ink Cartridge CanonPixma IP1300-41Colored 1,138.88 1,138.00 3,414.00 3,414.00 1,240.00 3,720.00 3,720.00

CANON CANON

319 pc 4 Computer Ink Cartridge Canon Pixma IP 1300-40 Black 877.77 875.00 3,500.00 3,500.00 1,005.00 4,020.00 4,020.00

CANON CANON

320 pc 2 Computer Ink Cartridge Canon IP 1980 - 830 (Black) 955.55 950.00 1,900.00 1,900.00 840.00 1,680.00 1,680.00

CANON CANON

321 pc 2 Computer Ink Cartridge Canon IP 1980 - 831 (Colored) 955.55 950.00 1,900.00 1,900.00 1,120.00 2,240.00 2,240.00

CANON CANON

322 pc. 31 Computer Ink Cartridge Canon 810 black 890.00 888.00 27,528.00 27,528.00 745.00 23,095.00 23,095.00

CANON CANON

323 pc. 16 Computer Ink Cartridge Canon 811 color 1,240.00 1,238.00 19,808.00 19,808.00 985.00 15,760.00 15,760.00

CANON CANON

324 pc 2 Computer Ink Cartridge Epson Durabrite Ultra 465.11 465.00 930.00 930.00 475.00 950.00 950.00

Ink - T1051 (Yellow) EPSON EPSON

325 pc. 2 Computer Ink Cartridge Epson Durabrite Ultra 465.11 465.00 930.00 930.00 475.00 950.00 950.00

Ink - T1052 Cyan EPSON EPSON

326 pc. 2 Computer Ink Cartridge Epson Durabrite ultra 465.11 465.00 930.00 930.00 475.00 950.00 950.00

ink ,T1053,Magenta EPSON EPSON

327 pc. 1 Computer Ink Cartridge Epson Durabrite ultra 465.11 465.00 465.00 465.00 475.00 475.00 475.00

ink, T1053, yellow EPSON EPSON

328 pc 1 Computer Ink Cartridge Epson Durabrite ultra 465.11 465.00 465.00 465.00 475.00 475.00 475.00

ink, T1051, black EPSON EPSON

329 pc. 39 Computer Ink Cartridge HP black ink #60 770.00 685.00 26,715.00 26,715.00 695.00 27,105.00 27,105.00

F4280/F4480 HP HP

330 pc. 33 Computer Ink Cartridge HP tricolor Ink HP #60F4280 930.00 840.00 27,720.00 27,720.00 825.00 27,225.00 27,225.00

HP HP

331 pc. 3 Computer Ink Cartridge Canon cartidge 313 starter 4,200.00 2,200.00 6,600.00 6,600.00 2,580.00 7,740.00 7,740.00

CANON OPTIMUM

332 pc 6 Computer Ribbon Refill Epson FX1170 & FX1050 16.40 16.00 96.00 96.00 16.40 98.40 98.40

EPSON, REFILL REFILL, EPSON #8755, SPOOL

333 pc 144 Computer Ribbon Refill Epson LX300 & LX800 #8750 16.40 16.00 2,304.00 2,304.00 16.40 2,361.60 2,361.60

EPSON, REFILL REFILL, EPSON#8750, SPOOL

334 pc 10 Computer Ribbon w/ Cartridge LQ-590 475.00 473.00 4,730.00 4,730.00 475.00 4,750.00 4,750.00

EPSON

335 bx. 11 Diskette with individual case 3.5HD 134.75 134.00 1,474.00 1,474.00 170.00 1,870.00 1,870.00

VERBATIM, IN CARTON BOX, 10'S/BOX W/O CASE

336 bts 4 Epson Pigment Ink 320ml,Yellow,black,red,blue 373.81 370.00 1,480.00 1,480.00 318.00 1,272.00 1,272.00

EPSON UNIVERSAL, PIGMENT INK 100ML/COLOR

337 tube 22 Ink Refill HP#21 68.00 65.00 1,320.00 1,430.00 68.00 1,496.00 1,496.00

UNIVERSAL BULK INK INKRITE, 100ML FOR HP BLACK

338 tube 16 Ink Refill HP#22 68.00 65.00 1,040.00 1,040.00 68.00 1,088.00 1,088.00

UNIVERSAL BULK INK INKRITE, 100ML FOR HP C/M/Y

339 tube 4 Ink Refill ComputerInk - Universal (Magenta) 68.00 65.00 260.00 260.00 68.00 272.00 272.00

UNIVERSAL ULTIMATE, BULK INK 100ML

x-x-x page seven follows x-x-x

Sub total: 331,712.50 331,822.50 Sub total: 350,885.78 350,885.78



Engineer IV



BAC Member

Representative


BAC Member

ALEX D. BASCO



BAC Vice-Chairman

REDELLA C. SALANGA

Representative


Head BAC Secretariat/PMO/End-user Unit





Approved Budget for the Contract : P 2,007,967.50 - (Price Schedule 2 - page 6 to 7 of 13 pages) Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)

UNIT

Item Unit ABC

No. of issue


340 tube 4 Ink refill ComputerInk - Universal (Cyan) 68.00 65.00 260.00 260.00 68.00 272.00 272.00

UNIVERSAL ULTIMATE, BULK INK REFILL 100ML

341 tube 4 Ink Refill ComputerInk - Universal (Yellow) 68.00 65.00 260.00 260.00 68.00 272.00 272.00


342 tube 8 Ink Refill computer ink Universal (black) 68.00 65.00 520.00 520.00 68.00 544.00 544.00


343 pc 1 CD Rack 249.50 249.00 249.00 249.00 341.20 341.20 341.20

KOMBOX, ROLLTOP FOR 18 CD'S

344 pc 15 Computer Keyboard USB 350.00 320.00 4,800.00 4,800.00 350.00 5,250.00 5,250.00

GENIUS A4TECH

345 pc 1 Copy Holder w/ Adjustable arm, 9.5"x11" 318.00 315.00 315.00 315.00 318.00 318.00 318.00

COPYHOLDER

346 pc 15 Flash Disk 2GB 322.22 320.00 4,800.00 4,800.00 270.00 4,050.00 4,050.00

KINGSTON KINGSTON

347 pc. 53 Mouse with pad optical USB 140.95 140.00 7,420.00 7,420.00 140.95 7,470.35 7,470.35

GENIUS DIGISMART, ASD-26

348 pc. 2 Mouse with pad serial 150.00 148.00 296.00 296.00 140.95 281.90 281.90

GENIUS DIGISMART, ASD-26

349 box 4 Toner HP1300 Printer 2,560.00 2,000.00 8,000.00 8,000.00 2,560.00 10,240.00 10,240.00

SUPERIOR OPTIMUM, OPT 13A TONER FOR HP13A

350 box 176 Toner Canon Printer LBP2900/LBP3000 3,300.00 1,800.00 316,800.00 316,800.00 2,480.00 436,480.00 436,480.00

SUPERIOR OPTIMUM, OPT CRG303

351 box 4 Toner ML 2010D3 4,250.00 2,000.00 8,000.00 8,000.00 2,600.00 10,400.00 10,400.00

SUPERIOR OPTIMUM, OPT ML2010, FOR SAMSUNG ML2010

352 box 15 Toner Canon Printer LBP 1120, EP22 3,000.00 1,800.00 27,000.00 27,000.00 2,150.00 32,250.00 32,250.00

SUPERIOR OPTIMUM

353 box 12 Toner HP Laserjet, 1200 / 7115A 2,480.00 1,800.00 21,600.00 21,600.00 2,150.00 25,800.00 25,800.00

SUPERIOR OPTIMUM, FOR HP15A

354 box 13 HP Lazerjet P1006 2,480.00 1,800.00 23,400.00 23,400.00 2,480.00 32,240.00 32,240.00


355 box 2 Toner HP Laserjet, 1505 HP36A 2,600.00 2,000.00 4,000.00 4,000.00 2,580.00 5,160.00 5,160.00


356 box 8 Toner Canon Pixma CLI-821 C 548.00 545.00 4,360.00 4,360.00 550.00 4,400.00 4,400.00

CANON CANON

357 box 8 Toner Canon Pixma CLI-821 BK 548.00 545.00 4,360.00 4,360.00 550.00 4,400.00 4,400.00



Tel. No. (083)228-9951




Qty.

Description

QUOTATION BY LOTDavao City Koronadal City


PEOPLE'S GENERAL MERCHANDISENAME OF BIDDERS

PRINTCOMP MARKETINGRemarks

CANON CANON

358 box 8 Toner Canon Pixma CLI-821 Y 548.00 545.00 4,360.00 4,360.00 550.00 4,400.00 4,400.00

CANON CANON

359 box 8 Toner Canon Pixma PGI-820 BK 583.33 545.00 4,360.00 4,360.00 580.00 4,640.00 4,640.00

CANON CANON

360 box 8 Toner Canon Pixma CLI-821 M 548.00 545.00 4,360.00 4,360.00 550.00 4,400.00 4,400.00

CANON CANON

361 box 56 Toner Canon Printer LBP3250 (313) 2,600.00 2,200.00 123,200.00 123,200.00 2,580.00 144,480.00 144,480.00

SUPERIOR OPTIMUM

362 box 112 Toner Canon Printer LBP3050/3150 (312) 3,199.00 1,800.00 201,600.00 201,600.00 2,480.00 277,760.00 277,760.00

SUPERIOR OPTIMUM

363 pc. 88 Toner Canon LBP3000 103-303-703 2,647.00 1,800.00 158,400.00 158,400.00 2,480.00 218,240.00 218,240.00

SUPERIOR OPTIMUM

364 tube 2 Toner HP P 1102,Lazer printer 2,480.00 1,800.00 3,600.00 3,600.00 2,480.00 4,960.00 4,960.00


365 box 9 Toner Canon EP 22 ,orig 2,480.00 2,475.00 22,275.00 22,275.00 2,150.00 19,350.00 19,350.00

CANON OPTIMUM

366 pc. 1 TonerCartidge OPT 312 3,000.00 1,800.00 1,800.00 1,800.00 2,480.00 2,480.00 2,480.00

SUPERIOR OPTIMUM

367 box 2 Toner Canon Pixma 2270 PG-810 780.00 775.00 1,550.00 1,550.00 745.00 1,490.00 1,490.00

CANON, PG-810, BLACK CANON

368 box 2 Toner Canon Pixma 2270 CL-811 970.00 965.00 1,930.00 1,930.00 985.00 1,970.00 1,970.00

CANON CL-811, COLORED CANON

369 box 6 Toner 12A HP 1022 3,400.00 1,800.00 10,800.00 10,800.00 2,480.00 14,880.00 14,880.00


370 bxs 3 Toner, orig Samsung ML -2020D3/SEE 3,500.00 3,400.00 10,200.00 10,200.00 2,600.00 7,800.00 7,800.00

SAMSUNG ORIG OPTIMUM, FOR SAMSUNG ML2020

371 pc. 2 HP Deskjet (990 CX1) 3,300.43 3,300.00 6,600.00 6,600.00 1,437.50 2,875.00 2,875.00

HP, #45 INK CARTRIDGE FOR HP DJ 990 CXI

372 box 5 Continuous Paper, 8.5" x 11" 2ply 930.00 925.00 4,625.00 4,625.00 930.00 4,650.00 4,650.00

TROJAN, PSP BOND 56

373 box 5 Continuous Paper, 9.5" x 11" 2ply 1,010.00 1,005.00 5,025.00 5,025.00 1,010.00 5,050.00 5,050.00

TROJAN, PSP BOND 56

374 tube 9 HP laserjet ink P 1102 3,600.00 1,800.00 16,200.00 16,200.00 2,480.00 22,320.00 22,320.00


375 box 1 Ink Cartridge Canon Pixma CL18m 920.00 915.00 915.00 915.00 760.00 760.00 760.00

CANON CANON

376 box 1 Ink Cartridge CanonPixma CL18Y 920.00 915.00 915.00 915.00 760.00 760.00 760.00

CANON CANON

377 box 1 Ink Cartridge Canon Pixma CL 18 C 920.00 915.00 915.00 915.00 760.00 760.00 760.00

CANON CANON

378 box 1 Ink Cartridge Canon Pixma PG 15BK 980.00 975.00 975.00 975.00 890.00 890.00 890.00

CANON CANON

379 cart. 3 Ink Cartridge HP CD971AN (HP 920,BLACK) 1,500.00 1,200.00 3,600.00 3,600.00 893.75 2,681.25 2,681.25

HP HP

380 cart. 1 Ink Cartridge HP CH634AN (HP 920, CYAN) 1,000.00 998.00 998.00 998.00 675.00 675.00 675.00

HP HP

381 cart. 1 Ink Cartridge HP CH636AN (HP 920, YELLOW) 1,000.00 998.00 998.00 998.00 675.00 675.00 675.00

HP HP

382 cart. 1 Ink Cartridge HP CH635AN (HP 920, MAGENTA) 1,000.00 998.00 998.00 998.00 675.00 675.00 675.00

HP HP

383 cart. 2 HP Ink cartridge 564 (Magenta) 920.00 915.00 1,830.00 1,830.00 568.75 1,137.50 1,137.50

HP HP

384 cart. 2 HP Ink cartridge 564 (Yellow) 920.00 915.00 1,830.00 1,830.00 568.75 1,137.50 1,137.50

HP HP

385 cart. 2 HP ink cartidge 564 (black) 920.00 915.00 1,830.00 1,830.00 668.75 1,337.50 1,337.50

HP HP

386 cart 2 HP Ink cartridge 564 (Photo black) 980.00 975.00 1,950.00 1,950.00 668.75 1,337.50 1,337.50

HP HP

387 pcs 20 CD-RW with case, 700MB 30.00 29.00 580.00 580.00 21.62 432.40 432.40

MELODY BLUE STAR, WITH SLIM CASE

388 unit 1 External Drive 500GB 3,800.00 3,785.00 3,785.00 3,785.00 4,500.00 4,500.00 4,500.00

BUFFALO WD

x-x-x page eight follows x-x-x

Note: For use of various offices of the Provincial page 7 1,039,444.00 1,039,444.00 page 7 1,339,673.10 1,339,673.10

Government of South Cotabato(Bulk Procurement 2012) page 6 331,712.50 331,822.50 page 6 350,885.78 350,885.78

"PLEASE INDICATE BRAND"

Total Amount of Bid Quotation by lot 1,371,156.50 1,371,266.50 Quotation by lot 1,690,558.88 1,690,558.88

Form of Bid Security SURETY BOND SURETY BOND

Bank / Company STRONGHOLD INSURANCE COMPANY, INCORPORATED PHILIPPINES PHOENIX SURETY & INSURANCE, INC.

Number

Validity Period 120 DAYS

Bid Security Amount P 100,400.00 P 220,501.00 (PS 1, PS 2 AND PS 4)

Required Bid Security P 100,398.38 P 100,398.38 - Price Schedule 2

Sufficient / Insufficient SUFFICIENT SUFFICIENT



Engineer IV




(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO

Representative




Head BAC Secretariat/PMO/End-user Unit Representative





Approved Budget for the Contract : P 26,717.00 - (Price Schedule 3) Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)

UNIT

Item Unit ABC

No. of issue


389 pc 1 Computer Ink Cartridge CT350485 8K (Black) 548.00

390 pc 1 Computer Ink Cartridge CT350488 6K (Yellow) 548.00

391 pc 1 Computer Ink Cartridge CT350487 6K(Magenta) 548.00

392 pc 1 Computer Ink Cartridge CT350486 6K (Cyan) 548.00

393 pc 2 Drum Cartridge CT350285 7,560.00

394 pc 3 Toner (9K) CT200401 3,135.00

x-x-x page nine follows x-x-x

Note: For use of various offices of the Provincial

Government of South Cotabato(Bulk Procurement 2012)

Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV






Description


As Read





Tel. No. (083)228-9951


NAME OF BIDDERS

Remarks

Qty.

REDELLA C. SALANGA


Head BAC Secretariat/PMO/End-user Unit Representative Representative


Project Name : Delivery of various Janitorial Supplies Sheet : page 9 of 13 page




Approved Budget for the Contract : P 823,929.25 (Price Schedule 4 - page 9 to 10 of 13pages) Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)

UNIT

Item Unit ABC

No. of issue


395 roll 3 Aluminum Foil 7's, 7 meters/roll 29.40 29.40 88.20 88.20

PARAMOUNT, 30CM X 8M

396 can 210 AIR FRESHENER, 280mL/can, room 92.56 92.50 19,425.00 19,425.00

SHER, 330ML AEROSOL

397 bottle 62 ALCOHOL, 70%, ethyl 37.70 34.16 2,117.92 2,117.92

CLEENE, 250ML

398 pack 48 TOILET TISSUE, 12 rolls/pack 61.15 72.00 3,456.00 3,456.00

TISYU, CORELESS 30G

399 roll 27 TWINE, plastic, 1 kg./roll 57.20 44.90 1,212.30 1,212.30

TAMARAW, GRAY

400 piece 282 BROOM, soft (tambo) 119.60 49.92 14,077.44 14,077.44

NATIVE

401 bar 1382 DETERGENT BAR, min 392 grams net mass, 23.92 18.50 25,567.00 25,567.00

four(4) pcs per bar PRIDE, DETERGENT BAR 440G

402 can 1 FLOOR WAX, paste, natural, 2kgs. 306.80 395.00 395.00 395.00

CRU DUTCH

403 can 8 INSECTICIDE, 600mL (420g) /can 116.48 290.55 2,324.40 2,324.40

BAYGON, AEROSOL 600ML

404 box 35 TOILET DEODORANT CAKE, 99% 33.28 33.28 1,164.80 1,164.80

paradichlorobenzene, 50gms, 3pcs/pack MULTISCENT, 3'S/PACK

405 roll 5 TAPE, electrical 18.20 18.20 91.00 91.00

ARMAK, 3/4 X 16M

406 can 42 Air Freshener, car 123.33 129.75 5,449.50 5,449.50

GLADE, CAR GEL 70G

407 pc 277 Albatros, refill 10.80 10.80 2,991.60 2,991.60

LILY, DEODORANT REFILL

408 pc 17 Apron Cloth, kitchen 48.00 48.00 816.00 816.00

CLOTH, KITCHEN APRON

409 pc 13 Apron Cloth, laundry 97.50 97.50 1,267.50 1,267.50

CLOTH, LAUNDRY APRON

410 pc 2 Bowl Porcelain 59.75 59.75 119.50 119.50

BOWL, WHITE PORCELAIN 9''

411 kilo 8 Chlorine 155.00 155.00 1,240.00 1,240.00

ACE, JAPAN

412 pc. 8 Ceiling Broom 122.17 141.10 1,128.80 1,128.80

NATIVE, LONG HANDLE

413 roll 21 Cotton 300gms. 96.50 127.84 2,684.64 2,684.64

SANICARE

414 cont 83 Dishwashing Cleanser Powder 350gms 24.83 25.20 2,091.60 2,091.60

GLEAM

Description

As ReadAs ReadQUOTATION BY LOT




NAME OF BIDDERS

Tel. No. (083)228-9951



Remarks

Qty.

PEOPLE'S GENERAL MERCHANDISE

Koronadal City

As Read

415 bot. 238 Dishwashing liquid, 250ml. 69.50 35.00 8,330.00 8,330.00

SMART

416 cont 243 Dishwashing Paste 400g 36.45 36.45 8,857.35 8,857.35

SMART

417 gal 165 Disinfectant 1,259.88 1,338.88 220,915.20 220,915.20

LYSOL, 3.785LITERS

418 bot 35 Disinfectant spray 510gms. 364.67 391.41 13,699.35 13,699.35

LYSOL, AEROSOL SPRAY

419 can 4 Disinfectant spray 340g 287.88 308.08 1,232.32 1,232.32

LYSOL, AEROSOL SPRAY

420 pack 96 Fabric conditioner 27ml 6.00 6.00 576.00 576.00

DOWNY

421 pack 208 Fabric Conditioner 400ml 85.00 69.50 14,456.00 14,456.00

DEL, 2 X 240ML = 480ML POUCH

422 sachet 221 Fabric Conditioner 5ml. 5.20 4.00 884.00 884.00

DEL, 22ML SACHET

423 pc 1 Face Mask N-95 100.00 100.00 100.00 100.00

N-95, FACE MASK

424 box 4 Floral foam 12's 474.69 300.00 1,200.00 1,200.00

NICE DAY

425 liter 13 Floor wax liquid 195.00 175.00 2,275.00 2,275.00

SHER, 1LITER

426 can 2 Floor wax colored paste , 2 kg 284.70 395.00 790.00 790.00

CRU DUTCH

427 pack 50 Garbage bag Black 37" x 40" 100's 550.00 550.00 27,500.00 27,500.00

TROJAN

428 pack 44 Garbage bag Green 37" x 40" 100's 640.00 640.00 28,160.00 28,160.00

TROJAN

429 pack 42 Garbage bag Yellow 15" x 15" x 37" 440.00 440.00 18,480.00 18,480.00

TROJAN

430 pack 61 Garbage bag Black 100's 15" x 15" x 37" 380.00 380.00 23,180.00 23,180.00

TROJAN

431 pack 25 Garbage bag black large 100 - 13x13x32 172.50 275.00 6,875.00 6,875.00

TROJAN

432 pack 47 Garbage bag Green 100's 15"x15"x37" 440.00 440.00 20,680.00 20,680.00

TROJAN

433 pc 500 Garbage bag Black 13" x 13" x 32 2.75 2.75 1,375.00 1,375.00

TROJAN

434 pc 650 Garbage bag Black 13" x 13" x 37 3.80 3.80 2,470.00 2,470.00

TROJAN

435 bot 15 Hand soap moisturizer/sanitizer 154.00 154.00 2,310.00 2,310.00

SAKURA, 500ML W/ DISPENSER

436 pc 29 Head Cap 18.75 18.75 543.75 543.75

HAIRNET, BLACK THICK

437 can 156 Insect/Mosquito Spray 600ml. 259.00 290.55 45,325.80 45,325.80

BAYGON, AEROSOL 600ML

438 box 339 Laundry Detergent Soap Powder, 1000grms 84.90 82.75 28,052.25 28,052.25

PRIDE

439 pack 88 Laundry Detergent Soap Powder, 200gms 24.00 24.00 2,112.00 2,112.00

TIDE, 3 X 70GRMS

440 pack 309 Laundry Detergent Soap Powder, 480grms. 39.44 42.00 12,978.00 12,978.00

PRIDE, 500GRMS

441 pair 47 Laundry Gloves, medium 29.95 29.95 1,407.65 1,407.65

ROSE KING, HOUSEHOLD GLOVES

442 pc 28 Laundry Hand Brush plastic 33.95 19.50 546.00 546.00

CHINA

443 bot 80 Liquid glass cleaner 500ml. 114.50 114.15 9,132.00 9,132.00

KIWI, W/ DISPENSER

444 gal 25 Muriatic Acid 87.50 87.50 2,187.50 2,187.50

JSPHER, GALLON SIZE

445 bot 8 Muriatic acid 375ml. 13.50 13.50 108.00 108.00

JSPHER

446 kilo 126 Oxalic Technical Grade 65.00 65.00 8,190.00 8,190.00

DOLPHINE, PER KILO

447 sack 4 Oxalic 25 kg/sack 2,125.00 2,125.00 8,500.00 8,500.00

YELLOW MOUNTAIN, 99.6%

448 bot 8 Rubbing alcohol 70% 150ml 23.88 24.08 192.64 192.64

CLEENE, 150ML ETHYL

449 bot 394 Rubbing Alcohol 70% 500 ml. 58.61 59.08 23,277.52 23,277.52

CLEEN, 500ML ETHYL

450 bot 50 Rubbing alcohol 70% 180ml 25.00 34.16 1,708.00 1,708.00

CLEEN, 250ML ETHYL

451 kilo 24 Rag Cotton 43.80 43.80 1,051.20 1,051.20

ROUND, 7'' MINIMUM OF 35PCS/BDL

452 pack 5 Sando Bag 50's Jumbo 195.00 195.00 975.00 975.00

RAYBAND, STRIPE JUMBO 50'S/PACK

453 pack 10 Sando Bag XL 100's 148.00 148.00 1,480.00 1,480.00

ROLEX, WHITE XL 100'S/PACK

454 pack 63 Sando Bag Black Large 100's 80.00 230.00 14,490.00 14,490.00

GENERIC

x-x-x page ten follows x-x-x

Sub total: 654,310.73 654,310.73 - -



Engineer IV



BAC Member

Representative


Representative


BAC Member


REDELLA C. SALANGA

ALEX D. BASCO



BAC Vice-Chairman





Approved Budget for the Contract : P 823,929.25 (Price Schedule 4 - page 9 to 10 of 13pages) Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)

UNIT

Item Unit ABC

No. of issue


455 pack 87 Sando Bag Green Large 100's 83.50 83.50 7,264.50 7,264.50

FINEST

456 pack 75 Sando Bag Yellow Large 100's 83.50 83.50 6,262.50 6,262.50

FINEST

457 pack 22 Scrubbing Pad 5's 99.75 99.75 2,194.50 2,194.50

DINOSAUR, 5'S/PACK

458 bndl 131 Stick Broom 8.90 8.90 1,165.90 1,165.90

NATIVE

459 roll 426 Tissue Paper,250 twin ply 2ply 12.00 7.50 3,195.00 3,195.00

JADE/GENERIC

460 pc 291 Toilet Bath soap 135gms. 29.75 29.75 8,657.25 8,657.25

GREEN CROSS


ZEST


GREEN CROSS

463 pc 39 Toilet bowl brush plastic holder 44.88 44.88 1,750.32 1,750.32

DMB, W/ BOWL PLASTIC STAND

464 bot 13 Toilet Deodorizer in Tank 185.00 194.70 2,531.10 2,531.10

SC JOHNSON, 50G IN TANK

465 pc 180 Toilet Deodorizer w/ holder 22.75 22.75 4,095.00 4,095.00

SUNFLOWER, W/ HOLDER 60G

466 bot 443 Toilet bowl cleaner 500ml. 72.75 72.75 32,228.25 32,228.25

MIGHTY

467 btl. 88 Toilet bowl cleaner 900ml. 95.00 130.95 11,523.60 11,523.60

MIGHTY, 158 X 500ML + 1 X 200ML

468 pc 44 Toilet Rubber Pump 28.90 28.90 1,271.60 1,271.60

KIRJET, WOOD HANDLE

469 pc 4 Toothpaste 150ml. 43.00 48.00 192.00 192.00

UNIQUE

470 pc 228 Towel white (goodmorning size) 14.40 14.40 3,283.20 3,283.20

GOOD MORNING, WHITE TOWEL

471 pack 213 Trash Bag Plastic Black 40" x 18.5" 10's 55.00 55.00 11,715.00 11,715.00

TROJAN

472 gal 327 Sodium Hypochlorite 114.89 113.75 37,196.25 37,196.25

ZONROX, 3785ML

473 bot 217 Sodium Hypochlorite 500ml. 17.55 17.55 3,808.35 3,808.35






Tel. No. (083)228-9951

NAME OF BIDDERSPEOPLE'S GENERAL MERCHANDISE

Remarks

Qty.

Description

QUOTATION BY LOTKoronadal City


ZONROX, 500ML

474 mtr 31 Curtain Cloth 100.00 45.00 1,395.00 1,395.00

ALPHAGEENA, CURTAIN CLOTH

475 pck 152 Tissue Paper,250 twin ply 12's/pck 2ply 110.00 90.00 13,680.00 13,680.00

JADE/GENERIC

476 pcs 1 Magic Mop 238.24 179.95 179.95 179.95

MAGIC MOP, BLUE SPONGE ALUM HANDLE

x-x-x page eleven follows x-x-x

Note: For use of various offices of the Provincial page 10 160,064.27 160,064.27 - -

Government of South Cotabato(Bulk Procurement 2012) page 9 654,310.73 654,310.73 - -

"PLEASE INDICATE BRAND"

Total Amount of Bid 814,375.00 814,375.00 - -

Form of Bid Security SURETY BOND

Bank / Company PHILIPPINES PHOENIX SURETY & INSURANCE, INC.

Number

Validity Period 120 DAYS

Bid Security Amount P 220,501.00 (PS 1, PS 2 AND PS 4)

Required Bid Security P 41,196.46 - Price Schedule 4

Sufficient / Insufficient SUFFICIENT



Engineer IV



REDELLA C. SALANGA


Head BAC Secretariat/PMO/End-user Unit









Approved Budget for the Contract : P 477,000.00 - (Price Schedule 5 - page 11 of 13pages) Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)

UNIT

Item Unit ABC

No. of issue


477 drum 46 Chlorine 45kls/drum(dry granular) 7,500.00

478 cont 24 Hydrochloric Acid Industrial 1,000.00

479 drum 6 Neo Chlor 90% Dry Granular 18,000.00

x-x-x page twelve follows x-x-x



Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV


prep. by: CJDetablan (ref. pr12-0102)TR#5236896573 Head BAC Secretariat Representative Representative


REDELLA C. SALANGA





NAME OF BIDDERS

Remarks

Qty.

Description

QUOTATION BY LOT





Tel. No. (083)228-9951


Project Name : Delivery & Supply of various Printed Form Sheet : page 12 of 13 page




Approved Budget for the Contract : P 268,874.50 - (Price Schedule 6 - page 12 of 13pages) Source of Fund: 1011-755-MOOE-12-02-1343 (P5,187,975.50)

UNIT

Item Unit ABC

No. of issue


PRINTED FORMS

480 pad 205 Acknowledgement Receipt Forms 24.90

481 book 2 Admission registry logbook 500's 1,150.00

482 pad 2 Certificate of Fetal Death Forms 270.00

483 pad 200 Citation ticket 69.00

484 pad 26 Death Certificate 305.00

485 pcs 1000 Dental Card 1.85

486 pad 1147 Entrance Ticket 69.50

487 pad 51 Equipment Logbook 120.00

488 pcs 2000 Index of Payment of Dealers/Cont 5.45

489 pcs 1500 Index of Payment of Regular Emp 5.45

490 pc 225 Leave Card (Tag Board) 8.5 x 11" 14.20

491 pad 50 Live Birth Certificate 305.00

492 pc 1000 OPD Index Card 3" x 5" 0.55

493 pc 3000 OPD Patient ID Card 3" x 4" 0.45

494 pc 13443 OPD Record Card 7" x 8" 0.75

495 pc 4500 Patient Index Card 3" x 5" 0.59

496 pc 1000 Sticker for blood type "A" Blue 3.30

497 pc 1000 Sticker for blood type "O" White 3.30

498 pc 500 Sticker for blood type "AB" Pink 3.30

499 pc 1000 Sticker for blood type "B" Yellow 3.30

500 pc 2200 Stickers for Delivery Trucks & Vans 32.50

501 pc 1350 Stock Card hard 4.95

502 pc 3502 Time Cards Maruzen 2.75

x-x-x page thirteen follows x-x-x



Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV







Tel. No. (083)228-9951


As Read As Read

NAME OF BIDDERS

Remarks

Qty.QUOTATION BY LOT

Description



As Read

Head BAC Secretariat Representative Representative


REDELLA C. SALANGA


Project Name : Delivery & Supply of Musical Instrument/Parts Sheet : page 13 of 13 page




Approved Budget for the Contract : P 5,375.00 - (Price Schedule 7 - page 13 of 13pages) Source of Fund: 1011-755-MOOE-12-02-1343 (P5,187,975.50)

UNIT

Item Unit ABC

No. of issue


503 set 5 Guitar String 250.00

504 pcs 80 Bandoria String,Nos. 0,1,2 15.00

505 pcs 50 Bandoria String, Nos. 3,4,5 15.00

506 pcs 75 Octavia/Laud String, Nos. 1,2,3 15.00

507 pcs 50 Octavia/Laud String, Nos. 4,5,6 15.00

508 pcs 15 Instrument pick 20.00




Total Amount of Bid


Bank / Company

Number

Validity Period

Bid Security Amount





Engineer IV




As Read As ReadAs Read





Tel. No. (083)228-9951

NAME OF BIDDERS

Remarks

Qty.

Description

QUOTATION BY LOT



Representative


REDELLA C. SALANGA



Abstract of Bids as Read and as Calculated

Documents

Transcript of Abstract of Bids as Read and as Calculated