Bid Results on Goods and Services - · PDF fileBid Results on Goods and Services 1st Quarter...

NO. DEPARTMENT PROJECT DISCRIPTION ABC WINNING BIDDER AMOUNT Contact Person/ Business Address

1 UDDDatabase Management and Security Program (Database

Management Support Services)8,421,249.77

Information Technology Services

Management Corp.8,203,702.00

Cris Dyson- Bus. Dev. Associate

14 Flr. Net Cube Center, 3rd Ave. corner 30th St., Fort

Bonifacio, Taguig City

2 UDDTelecommunications Infrastructure management Program

(Repair and Maintenance of PABX Facilities –Avaya)8,532,817.40 Netedge Corp. 7,650,000.00

NetEdge Corporation

Unit 107 Simjuangco Bldg., 210 Zodiac St., Palm Village,

Guadalupe Viejo, Makati City

3 UDDInformation System Management Program (End Point Security

Solution)7,281,287.68 SMS Global Technology Inc. 7,185,945.00

Nathania Angelica G. Francisco - Acct Exec.

Penthouse East Tower PSE Center, Ortigas Cnt., Pasig City

4 UDDTelecommunications Infrastructure Management Program

(Internet Service Redundant Internet Connection)3,520,000.00 Innove Communications Inc. 1,992,837.00

Innove Communications Inc.

4/F Globe Telecom Plaza 1, Pioneer cor. Madison Sts.,

Mandaluyong City

5 UDD

E-GIS Software Maintenance and Support Program (Renewal

and upgrading of existing ArcGIS Licenses and Provision of

Technical Support Services)

9,391,575.00Geodata Systems Technologies,

Inc.9,340,200.00

Luz Drapete- Industial Manager

Strata 100, 19/F Bldg., 1605 Emerald Ave., Ortigas Center,

Pasig City

6 OSMAKLaboratory Supplies for Ospital ng Makati (Idenification Cards

for Gram Negative Organism Susceptibility1,848,000.00 Statmed Products Inc. 1,663,200.00

Darren Cosio- Sales Representative

Km. 17, Aguinaldo Highway,Panapaan IV, Bacoor, Cavite

Bid Results on Goods and Services1st Quarter ( January to March 2017)

JANUARY 9, 2017 – REGULAR BIDDING

JANUARY 17, 2017 – EMERGENCY PURCHASE

Republic of the Philippines

Bids and Award Committee- OM

City Government of Makati

Makati City

7 MHDEmergency Purchase for Radiology Supplies for Ospital ng

Makati - X-Ray Films, X-ray Developer and Fixer Solution667,365.00 Bio Medilink Inc. 667,000.00

Cora Cortado -Sales Manager

Unit 202 Cityland Makati Executive Tower 1, Dela Rosa St.,

Pio del Pilar, Makati City

8 OSMAKEmergency Purchase of Medical Supplies for Ospital ng Makati

Sutures, Heparin Lock, I.V's Needles and Catheters3,479,639.72 Axelmed Enterprises 3,440,668.00

Joan Manlapig - Project Manager

4/F, Thrifty Building, 1927 San Marcelino St. Malate,

Manila

9 OSMAK

Emergency Purchase Medical Supplies for Ospital ng Makati ng

Makati –Cotton, Pads, Gauze, Bandages, Adhesives, Alcohol,

Disposable Oils / Gels, Tubes, Ventilators and Antiseptics

1,698,825.92 Med Alert Enterprises 1,693,989.25Joy Resta -Administrative Officer

Unit A, 176-127th Avenue, East Rembo, Makati City

10 OSMAKEmergency Purchase of Laboratory Supplies for Ospital ng

Makati – Blood Collection Containers942,992.89 Clavince Enterprises 888,011.00

Claire Villanueva - Owner

Unit A2, Villa Anita Townhomes Argao St., Quirino

Highway, Quezon City

11 OSMAKEmergency Purchase of Laboratory Supplies for Ospital ng

Makati – Hepatitis B Surface Antigen Test Strips281,934.52 Clavince Enterprises 248,584.00




12 OSMAK

Emergency Purchase of Laboratory Supplies for Ospital ng

Makati – DENGUE NS1 ANTIGEN/ANTIBODY (Ag/Ab) COMBO

RAPID TEST

79,418.15 EAON Enterprise 77,500.00Zaldy Antonio - Manager

Unit 1209, Park Avenue Mansion Condo, Park Avenue, Pasay

City

13 VSOSupplies for Annual Health and Stray Animal Management

Program417,500.00 EAON Enterprise 395,00.00

Zaldy Antonio - Manager


City

14 MCAOMeals: Cocktails for the Opening Ceremonies for the Art

Exhibit and Lecture for the Month of February 201745,000.00 Shabat Enterprises 44,000.00

Bernard Cruz- Proprietor

71 Tanguile St., Saint Anthony Subd., Brgy. San Isidro, Taytay,

Rizal

15 MCAO Meals : Art Exhibit and Lecture for the Month of February 2017 27,960.00 Shabat Enterprises 27,000.00Bernard Cruz - Proprietor


Rizal

16 MCAOCaracol Festival 2017 February 2017 (Printing of Promotional

Materials104,000.00 The Herald Press 96,000.00

Imelda Heraldo - Owner

2058-A Hawaii St., Brgy. Dela Paz, Makati City

JANUARY 18, 2017 - SMALL VALUE PROCUREMENT

17 MCAO Caracol Festival 2017 on February 19,2017 (Tshirts) 110,000.00 D.L.V Trading 105,000.00Christian Apsay - Supervisor

712 E. Rodriguez St., Hannibal Subd., Brgy. 165, Malibay, Pasay

City

18 MCAOChinese New Year 2017 on January 27,2017 at Makati Park and

Garden42,000.00 Shabat Enterprises 40,950.00

Bernard Cruz - Proprietor


Rizal

19 MHDVarious Forms for Renewal of Health Cards and Others

Certificate990,000.00 The Herald Press 949,400.00



20 MCAO Chinese New Year Party for Elderly –Rental of Tables, Chairs 37,000.00 Charlie's Catering Services 35,000.00Mercedes Turla- Representative

2F, 1640 Evangelista St., Brgy. Bangkal, Makati City

21 MCAOChinese New Year Party for Elderly Rental of Lights and

Sounds25,000.00 Crossfade Video Alternatives 25,000.00

Farryl Gray - Oprns. Manager

7616 Guijo St., San Antonio Village, Makati City

22 MCAO Chinese New Year Party for Elderly – Give-Away Goodies 80,000.00 Charlie's Catering Services 60,000.00Mercedes Turla- Representative


23 DEPW Evaporative Air Cooler 972,000.00RUNR Enterprise and Services

Company969,000.00

Rodel Paz - Managing Partner

Ground Flr. 1407-F Morong St., Poblacion, Makati City

24 OSMAKEmergency Purchase of Medical Supplies for Ospital ng Makati –

Medical Oxygen Compressed Air2,002,500.00 Caloocann Gas Corporation 1,665,000.00

Leony Mallari- Manager

46 Golden Road, Caloocan Industrial Subd., Gen. Luis, Kaybiga,

Caloocan City

25 Dep-EdSearch for 10 Outstanding Students of Makati – (TOSM) 2017

Meals for Screening Panel Interview and Awarding Ceremony197,780.00 Ronina's Catering Services 190,900.00

Jocelyn M. Banta- Proprietor

115 J.P. Rizal St., Maypajo, Caloocan City

26 OSMAKEmergency Purchase of food Supplies for Patients – Raw

Materials including Kitchen Cleaning Supplies978,613.88 Beverick Catering Services 977,433.08

Mildred Jonapas- Manager

Lot 6, Blk 16, Bristlecon St., Phase 8, Dreamwood Executive Vill.,

Sta. Ana, Taytay, Rizal

27 UDDProcessing of Locational Clearance prior to Business/Building

Permits – Various Forms199,350.00 The Herald Press 158,150.00



JANUARY 24, 2017 – SMALL VALUE PROCUREMENT

JANUARY 31, 2017 – SMALL VALUE PROCUREMENT

FEBRUARY 7, 2017 – EMERGENCY PURCHASE

FEBRUARY 17, 2017 – SMALL VALUE PROCUREMENT

28 UMAK

Repair and Maintenance of 3 Purified Drinking Station –

Supplies (Booster Pump, Pump Head, Gooseneck and Spout,

etc.)

398,110.00 MTRI Enterprises 380,750.00Jonas Gabani - System Consultant

Ground Flr., Aniger Center, 5400 Pres. Osmeńa Hi-Way cor. Gen.

Bonifacio, Bangkal, Makati City

29 CCRO Civil Registration Month – Shirts and Plaques 25,800.00 MMKZ Trading 25,350.00Zenaida Soriano-Owner

9209 Pateros St., Brgy. Valenzuela, Makati City

30 CCRO Civil Registration Month - Meals 40,500.00 Ronina's Catering Services 40,500.00Jocelyn M. Banta- Proprietor


31

MCAOCARACOL FESTIVAL 2017 – Rent of Light and Sound System with

LED Screen50,000.00 Metrotech Rental Solutions 45,000.00

Sarah Jane Borlagdan- Acct. Exc.

138 Shaw Blvd. Mandaluyong City

32 MCAOCARACOL FESTIVAL 2017 – Tarpaulins, Outdoor, Full Color,

including Lay-out87,300.00 Color 1 Digital, Inc. 54,650.00

Sarah Blanca De Jesus - Acct. Exec.

2321 Marconi St., San Isidro, Makati City

33 MCAOCARACOL FESTIVAL 2017 – Materials for Construction of

Temporary Wooden Stage, Bleachers Platform and Dance Floor537,965.00 JPPM Constructin and Supply 535,724.00

Benjamin Muriel- Owner

UG3 Megaland 168 Tower, Buencamino St., Poblacion, Makati

City

34 VSO Animal Health Program – Anti Rabbies Vaccine 495,000.00 EAON Enterprises 480,700.00Zaldy Antonio - Manager

Unit 1209, Park Avenue Mansion Condo, Park Avenue, Pasay City

35 MCAOPurchase of Meals (Breakfast, Lunch and Dinner) for Caracol

Festival (February 26,2017)Charlie's Catering Services 298,000.00

Mercedes Turla- Representative


36 GSDSemi-Comprehensive Maintenance of one (1) Unit Elevator

located at Makati Central Police Station for nine (9) months285,000.00

RUNR Enterprise and Services

Company 283,000.00



37 GSDSemi- Comprehensive Maintenance of Two (2) Units Elevator

located at Makati City Hall Building II for nine (9) months750,000.00

RUNR Enterprise and Services

Company 748,000.00



38 GSD

Semi- Comprehensive Maintenance of two (2) Units Elevator

located at Ospital ng Makati Annex Building I for nine (9)

Months

825,000.00RUNR Enterprise and Services

Company 823,000.00



FEBRUARY 21, 2017 – SMALL VALUE PROCUREMENT

39 CCROPurchase of Supplies & Materials of Civil Registration Month (

Feb 2017) (Collared Shirt – Plaque)25,800.00 MMKZ Trading 25,350.00

Zenaida Soriano-Owner


40 GSD

Troubleshooting of Elevators at Makati City building II, Old

Makati City Hall Building, University of Makati Nursing Building

(7 units)


Company 102,900.00



41 MCAOChoral Society of Makati Rehearsals – Meals for Choir Members

(2,400 Meals)360,000.00 Blue Food Bar & Logistics Inc. 360,000.00

Paula Prado- Marketig Manager

4014 Yague St., Brgy. Tejeros, Makati City

42 MCAO Caracol Festival 2017 – Rent of Video Coverage 20,000.00 Crossfade Video Alternatives 17,000.00Farryl Gray - Oprns. Manager

7616 Guijo St., San Antonio Village, Makati City

43 MCAOTiples ng Makati Rehearsals –Meals for Choir Members (2,400

Meals)360,000.00 Blue Food Bar & Logistics Inc. 360,000.00



44 MACAcquisition of Picture Frame (Mother-Baby Picture

Documentation)399,960.00 MMKZ TRADING 398,849.00

Zenaida Soriano-Owner


45 MHD Emergency Purchase of Medical Supplies 184,800.00 LDRA Trading 165,070.00Angelina Villacorte- General Manager

2926 BNR Compound, Concepcion, Malabon City

46 MHDPurchase of Meals for Strengthening of Makati City Nutrition

Committee (First Quarter)Blue Food Bar & Logistics Inc. 20,250.00



47 UMAKPurchase of Biometric Machine to be Deployed in Various UMAK

Building408,000.00 Valsym General Mercahndise 402,000.00

Rosita Perdon- Owner

M6 Megaland 168 Tower, Buencamino St., Makati City

48 MHD Purchase of Meals for National Blood Voluntary Services 33,900.00 Blue Food Bar & Logistics Inc. 33,000.00Paula Prado- Marketig Manager


49 GSD

Supply and Installation of Wire Rope, Fan Blower and Hall

Buttons for Scenic Elevator located at Makati City Hall Building

I


Company 470,000.00



50 YSDD Supplies and Materials for SMART (Posters, ID and Certificate) 56,471.00 The Herald Press 55,903.75 Imelda Heraldo - Owner


51 YSDDSupplies and Materials for Youth Camp (Vest, Scarf, and Face

Towel)41,000.00 Valsym General Merchandise 40,200.00



FEBRUARY 22, 2017 (9:00AM) - SMALL VALUE PROCUREMENT

52 YSDDMaterials for Youth Training on PEER Counseling (Vest-6

Pockets, Cotton, Front and Back Printing)22,500.00 Valsym General Merchandise 21,000.00



53 YSDD Supplies for Youth Training on PEER Counseling 110,400.00 Blue Food Bar & Logistics Inc. 104,000.00Paula Prado- Marketig Manager


54 OSMAK YAG Laser and 532 Argon 6,800,00.00 Lens Phil Inc. 6,700,000.00Carlos Sevilla- Managing Director

Center Point Bldg., Julia Vargas Ave., Ortigas Cnt., Pasig City

55 ICRDPrinting, Lay-outing and Proofing of Makati Mirror 2017

(600,000 copies)6,600,000.00

Dependable Packaging and

Printing House Corp.6,527,400.00

Leah Marie Pourfouladchi -Bus. Dev. Mgr.

#70 Donesa St., Canumay West, Valenzuela City

56 OSMAKOutsourcing of Healthcare Waste Collection Services for ten

(10) months5,580,000.00 Integrated Waste Management 4,198,948.00

Raymond Mabulay - Acct. Executive

3/F Cargohaus Bldg., NAIA Complex, Brgy. Vitalez, Paraňaque City

57 UDDOutsourcing of Information System Management Program (10

months) – Makati Web Portal)10,131,200.80 Exakt IT Services, Inc. 9,871,926.00

Ma. Christina Mendoza- Gen. Bus. Manager

Suite 2510 Prestige Tower, F. Ortigas Sr. Avenue, Pasig City

58 UDDOutsourcing of ICT Facilities Management Program (10 months)-

Storage Area Network Maintenance16,027,257.90

Information Technology Services

Management Corp.15,936,440.00

Cris Dyson- Bus. Dev. Associate

14 Flr. Net Cube Center, 3rd Ave. corner 30th St., Fort Bonifacio,

Taguig City


months) – Network Devices and Peripherals Maintenance29,650,702.10 Nextix Inc. 27,540,600.00

Emily Gulahab- Sales Officer

3/F Montivar Bldg., 34 Jupiter St., Makati City


months) – Network Devices and Peripherals Maintenance29,650,702.10 Nextix Inc. 27,540,600.00



61 UDDOutsourcing of ICT Facilities Management Program (10 months)-

Existing Servers and Data Center Facilities Maintenance36,153,752.72 Nextix Inc. 34,859,910.00



FEBRUARY 22, 2017 (10:00AM) – REGULAR BIDDING

62 UDDOutsourcing of ICT Facilities Management Program (10 Months)-

Existing Information Systems Support Services16,762,905.60 Exakt IT Services Inc. 16,350,990.00

Ma. Christina Mendoza- Gen. Bus. Manager

Suite 2510 Prestige Tower, F. Ortigas Sr. Ave., Pasig City

63 GSDSemi Comprehensive maintenance of Scenic Elevator of Makati

City hall Building 1 for Nine (9) months525,000.00

Rockspeed Elevator and Escalator

Corporation522,000.00

Gilbert Oribe - President

4672 F. Cuanco St., Brgy. Pio del Pilar, Makati City

64 MSWDSupplies and Materials for Day Care recipients of District 1 and

2 Culminating Activities (Certificates and Ribbons)127,250.00 Adten General Merchandise 122,750.00

Cristine L. Criste-Owner

30 E. Jacinto St., Poblacion, Magdelena, Laguna

65 MSWDSupplies and Materials for Day Care Recipients of District 1 and

2 culminating Activities (Tarpaulin Printing)6,720.00 Adten General Merchandise 6,520.00



66 MSWD

Supplies and Materials for Day Care Recipients of District 1

and 2 Culminating Activities (Photography Services with Photo

Printing)

430,500.00 Adten General Merchandise 427,000.00Cristine L. Criste-Owner


67OFFICE OF THE

MAYOR

Purchase of Meals for /capability Building Program / seminar

of Barangay Officials, Peace and Order and Public Officers on

Warrantless arrest (RA9165)

312,000.00 Charlie’s Catering 312,000.00Mercedes Turla - Representative


68 OSMAKPatient Care Program: Medical Supplies Bed Pan(Plastic) – 2

Fold Paper601,595.76 Ellebasy Medical Trading 601,595.76

Christopher Reyes- Consultant

CVS Subdivision, Cainta, Rizal

69 OSMAKPatient Care Program: Medical Supplies: Thermometer, non-

contact500,400.00 Ellebasy Medical Trading 498,750.00

Christopher Reyes- Consultant

CVS Subdivision, Cainta, Rizal

70 OSMAK

Safe Practice and environment Protection Program: Semi-

annual Preventive Maintenance of Different Medical Equipment

of CSR-OR for 2017

312,000.00 Medicotek, Inc. 312,000.00Kriska Kahulugan - Marketing Specialist

Suite 1409Paragon Plaza Condo, EDSA corner Reliance St.,

Mandaluyong City

71 OSMAK

Safe Practice and Environment Protection Program: Quarterly

Preventive Maintenance of AEROCOM Pneumatic tube transport

system

307,500.00 Data Center Design Corp. 306,000.00Ricardo Terrado- AVP for Sales

2/F Mile Long Building, Amorsolo St., Makati City

FEBRUARY 27, 2017 (10:00AM) - SMALL VALUE PROCUREMENT

MARCH 3, 2017 (2:00PM) – SMALL VALUE PROCUREMENT

72 DEPW Road and Impvt. MAYON ST., Bgy. Olympia 5,342,401.00 MAC BUILDERS 5,291,042.00MAC Builders

MAC Builders Compound, Purok 8, Brgy. Linao, Ormoc City,

Leyte

73 DEPW Road and Imprvt. HAWAII ST., (C & D) Bgy. La Paz 4,602,769.00 JPPM Construction and Supply 4,545,889.00Benjamin Muriel- Owner


City

74 DEPW Road and Impvt. BANAHAW ST., (C & D), Bgy. Olympia 4,265,302.00 MCPEN Enterprises Construction 4,210,379.00Ma. Corazon Ensotes - Owner

9430 Magallanes St., Guadalupe Nuevo, Makati City

75 DEPW Road and Impvt. YUNGUE ST., (C &D), Bgy. Olympia 3,040,326,00 ICHI Construction Corp. 3,008,971.00Hercules Castillo- President

216 J.P. Rizal Avenue, Brgy. Tejeros, Makati City

76 DEPW Road and Impvt. LACUNA ST., (C & D), Bgy. Bangkal 18,436,732.00 San Igmedio Builders, Inc. 18,352,783.00San Igmedio Builders, Inc.

Pandi Angat, Road, Masagana, Pandi, Bulacan

77 DEPWRoad and Impvt. ANTIPOLO ST., (C & D), Bgy. Guadalupe

Nuevo17,377,455.00

D.C. Sandil Construction and

Realty corp.17,280,142.00

Dennis Sandil - President

Sitio Maislap, Brgy. San Isidro, Rodriguez, Rizal

78 GSD Renovation and Impvt. of Vice Mayor’s Office (18th Floor) 1,264,167.00 JPPM Construction and Supply 1,242,605.00



City

79 ICRD Outsourcing of Media and Social Media Monitoring for 9 months 180,000.00 Media Meter Inc. 180,000.00Leah Tapican -Account Manager

Blupoint Bldg., 106 Kamuning Road, Quezon City

80 EEMO 3mx3m Collapsible Tents for Makati Homes I & II 28,000.00 MMKZ Trading 27,600.00Zenaida Soriano-Owner


81 GSD

Repair and maintenance of various motor vehicles owned by

the City Government of Makati: Toyota Innova (SJR744),

Hyundai H100(SLF-617), Hyundai H100(SLF-616), Hyundai H100

(SLF-618), Isuzu Fuego (SEV308), Isuzu Fuego (SEV305)

155,485.00Wilkingston Auto Parts and

Accessories154,610.00

Francis Ng- Owner

403-405 J.P. Rizal St., Brgy. Olympia, Makati City

82 GSD DLSR camera kit 255,594.00 Gem Bar Enterprises 254,934.00Malou Garcia - Owner

# 37 San Rafael St., Contreras Cmp., Plainview Subd.,

Mandaluyong City

83 GSD Plastic Pallet; Hand Pallet Truck 133,806.00 Gem Bar Enterprises 133,800.78Malou Garcia - Owner


Mandaluyong City

MARCH 6, 2017 (9:00AM) - INFRASTRUCTURE

MARCH 6, 2017 (2:00PM) – SMALL VALUE PROCUREMENT

84 MHDPurchase of Sinandomeng Rice, 2Kg/pack- for Food Assistance

Nutri-Bata Project150,000.00 Valsym General Merchandise 148,750.00

Rosita Perdon -Owner


85 OSMAKSemi- Annual preventive of different Medical of Operating

Room of 2017 (Endoscopy/Laparoscopy)176,000.00 Med Alert Enterprises 175,600.00

Joy Resta -Administrative Officer


86 OSMAKPreventive Maintenance of Laboratory Equipment Refrigerated

Centrifuge and Plasma Freezer50,000.00 Bio Medical Systems, Inc. 30,000.00

Cora Cortado- Sales Manager



87 OSMAK Quarterly preventive Maintenance of Computed Radiography 210,000.00 Med Alert Enterprises 210,000.00Joy Resta -Administrative Officer


88 OSMAKQuarterly Preventive maintenance of Operating Room

Equipment – Linvatec Arthroscopy tower198,000.00 Gransol Trading Company Inc. 197,900.00

Charmaine Guiterrez - General Manager

Unit 910 City Land Mega Plaza, ADB Ave. corner Garnet

Rd., Pasig City

89 DESTarpaulin for 2017 Program and projects of Department of

Environment Services61,170.00 OVT Graphic Line, Inc. 60,406.00

Arlene Vizmonte - Corporate Sec.

23 A. Mabini St., Upper Plaza, West Rembo, Makati City

90 DES Rice Sacks for (Second hand) for use of Filed personnel 660,000.00 GemBar Enterprises 649,000.00Malou Garcia - Owner


Mandaluyong City

91 DES Meals for Earth Hour Celebration 145,370.00 Beverick Catering Services 145,080.00Mildred Jonapas -Manager



92 YSDD Supplies and Materials for Youth Camp: Candies and T-Shirts 157,218.00 Aron Mac Trading and Gen. Mdse. 154,000.00Arlene Vizmonte - Owner/Gen. Mgr.


93 YSDD For Youth Camp: Walkie-Talkie (At least 27 Mile Range) 71,000.00 Aron Mac Trading and Gen. Mdse. 66,000.00Arlene Vizmonte - Owner/Gen. Mgr.


94 MSWD Meals for Women’s Month Celebration (2 days) 87,500.00 Beverick Catering Services 86,750.00Mildred Jonapas- Manager



95 VSO Tarpaulins for Various programs 107,520.00 OVT Graphic Line, Inc. 104,448.00Arlene Vizmonte - Corporate Sec.

23 A. Mabini St., Upper Plaza, West Rembo,

Makati City

MARCH 13, 2017 (9:00am)-SMALL VALUE PROCUREMENT

96 GSD

General Services Program - Repair and Maintenance of

Facilities – Semi-Comprehensive Maintenance of four (4) Unit

Elevators located at University of Makati Nursing Building for

nine (9) months

1,650,000.00 The Lift Company Phils. 1,590,000.00Elena Sy - President

2/F Fortune Building, Pasig Blvd., Pasig City

97 GSD

Security Management Program – Security Services at Various

Makati City Public Buildings under Cluster 2 for nine (9)

months

43,359,345.45 Greaatstar Security Services 39,100,196.43Jaime Dimaano-Business Dev. Officer

Unit 1040-43 Ground Flr., VV Soliven Bldg. EDSA, San Juan

City

98 GSD

Security Management Program – Security Services at Various

Makati City Public Buildings under Cluster 3 for nine (9)

months

28,035,012.97 Greatstar Security Services 27,551,062.08Jaime Dimaano-Business Dev. Officer


City

99 MSWDBirthday Cakes for Senior Citizens of Makati City (District I and

II) – Round Chiffon Cake and Rectangular Chocolate Cakes33,700,000.00 Shabat Enterprises 25,288,000.00

Bernard Cruz - Proprietor


Rizal

100 CITYSECInformation Education and Campaign Program – Publication of

Ordinances/Resolutions9,998,631.42 Ad Media Edge, Inc. 9,770,604.00

Christina Hombre - Finance Coordinator

Unit 8S Future Point III, Panay Ave., Quezon City

101 GSDJanitorial Services at Various Makati Covered Courts under

Cluster 4 for nine (9) months8,085,499.00 4M Resources Limited and Allied 7,984,590.48

Jose Santos- President

6356 Kamias St., Guadalupe Viejo, Makati City

102 GSD

General Services Program for Repair and Maintenance of

Facilities – Building Maintenance Management Services at

Makati Central Police Station for nine (9) months

6,385,000.00PROMITHEUS PROPERTY

MANAGEMENT MANPOWER, INC.6,324,949.16

Roma Felix

867 M. Naval Street, SIPAC ALMACEN, Acerado Bldg.,

Navotas, Metro Manila

103 OSMAKFood Supplies for Patients and Personnel – Raw Materials

including kitchen cleaning supplies15,698,122.99 Shabat Enterprises 15,689,071.00

Bernard Cruz -Proprietor

71 Tanguile St., Saint Anthony Subd., Brgy. San Isidro,

Taytay, Rizal

104 GSD

Minor Maintenance Services and Gasoline Utilization Program –

Supply Gasoline, Diesel, LPG, Oil Lubricants and Minor

Maintenance Services for nine (9) months

43,632,150.00 PETRON CORPORATION 42,756,870.00Gregorio Abada- National Sales Manager

SMC Head Office Complex, No. 40 San Miguel Ave.,

Mandaluyong City

105 GSD

Lease of Multi-function Copier Machines for Different

Offices/Departments of Makati City Government for nine (9)

months

5,706,000.00 QUARTZ BUSINESS PRODOCTS 5,700,000.00Benjamin O.Corpuz -Business Dev. Manager

Suite 910 Cityland 10, Tower 1 6815, Ayala Avenue, Makati

City

MARCH 13, 2017 (10:00am) – REGULAR BIDDING

106 GSD

Repair and Maintenance Services of Building Management System

(BMS) including Closed Circuit Television (CCTV) camera system,

paging system, Fire Detection and Alarm System (FDAS) at Makati City

Hall Building II and University of Makati Nursing Building for nine (9)

months

2,849,817.60 Facilities Protection Inc. 2,768,000.00Donna Ado - Chief Quality Mgt. Officer

Suite 410 Cityland, Pasong Tamo Tower, No. 2210 Don

Chino Roces Avenue, Makati Ciy

107 DepEdDiploma Certificate for Graduation Ceremony of various

schools in Makati city228,954.00 OVT Graphic Line Inc. 228,197.90

Arlene Vizmonte - Corporate Sec. 23 A. Mabini

St., Upper Plaza, West Rembo, Makati City

108 DepEdChair Rental for use of Pupils/Students/Parents/Guest of

Makati65,000.00 MMKZ Trading 64,800.00

Zenaida Soriano- Owner


109 ICRDEditorial, Creative Support, Design and Printing of Ulat sa

Bayan 2017625,000.00 The Herald Press 618,750.00

Imelda Heraldo- Owner


110 MHD Culture Media, lauryl Sulfate, Nutrient Agar 133,107.20 Maxipharm Company Limited 133,095.00Danny Orehuela -Industrial Acct. Manager

Rm. 305Ramagi Bldg., 1081 Pedro Gil St., Paco, Manila

111 Accounting Plastic Bags used for Umbrella Wraffer (14000 x 710mm) 109,200.00 Ances Enterprises 109,020.00Jose Macatangga - Representative

Unit M6 Megaland Tower, Buencamino St., Poblacion,

Makati City

112 AccountingPrinting of Various Forms: Disbursement Voucher in Continuous

Form and Accountant’s advice of Local Check Disbursement52,060.00 The Herald Press 45,600.00

Imelda Heraldo- Owner


113 Budget Printing of Various Forms (OBR and PS) 179,376.00 The Herald Press 178,445.00Imelda Heraldo- Owner


114 DepEd GPS sync (NTP Server) Digital Clock (25 units) 924,650.00 Gembar Enterprises 924,637.00Malou Garcia - Owner


Mandaluyong City

115 Dep Ed Water Dispenser 623,840.00 GemBar Enterprises 623,824.00Malou Garcia - Owner


Mandaluyong City

116 Dep Ed Sewing Machines for the use of Various Schools 576,000.00 GemBar Enterprises 575,988.00Malou Garcia - Owner


Mandaluyong City

117 Dep EdPublication of “The Makati Science Vision” and “Ang Kadluan

Publication” of Makati Science High School334,400.00 OVT Graphic Line Inc. 332,860.00

Arlene Vizmonte - Corporate Sec. 23 A. Mabini

St., Upper Plaza, West Rembo, Makati City

118 Dep Ed Dental Chair 278,400.00Wallgreen Industrial Ventures,

Inc.227,000.00

Francisco Dizon- Managing Director

No. 6 Sagittarius St., District II, Tandang Sora, Quezon City

March 15, 2017 (2:00pm) – SMALL VALUE PROCUREMENT

119 Dep EdEmergency LED Exit signs at various schools of District 1 and 2

Makati City (including Installation)239,131.20 Ances Enterprises 237,160.00

Jose Macatangga- Representative


Makati City

120 DEPW Digital Camera, Paper Shedder, External hard Drive, Projector 305,450.00 GemBar Enterprise 304,332.00Malou Garcia - Owner


Mandaluyong City

121 DEPWSoil Testing, Laboratory and Analysis for the Proposed four-

Storey with Deck Centralized Warehouse at Barangay Olympia189,000.00 515 Life Construction 135,000.00

Irvin Estrada- President

1343 Rm.306 Silver Place. Angono St., Makati City

122 DEPW Maintenance of large Format Multi-function printer 187,740.00 Functional Inc. 134,100.00Romeo A. Bautista- VP for Operations

814 J.P. Rizal St., Poblacion, Makati City

123 DES Printing of Paalala Stickers 395,000.00 The Herald Press 387,500.00Imelda Heraldo- Owner


124 EducSupply for Library Awareness Program: Children’s Activity

book, Rubics Cube 93x3), Jigsaw Puzzle (8 ½ x 13’)165,600.00 Valsym Gen. Mdse. 165,330.00

Rosita Perdon -Owner


125 DepED

Service and maintenance of elevator units at Makati Science

High Schools (2 units) and Special Education Center 91 unit)

for 9 months

127,008.00Rockspeed Elevator and Escalator

Corp.125,550.00



126 EEMOReplacement of defective submersible sewage pumps located

at Makati Homes 1, Bgy. Tejeros, makati City520,446.00 RUNR Enterprise 516,334.00



127 EEMOPreventive maintenance of service elevator of Makati Homes I,

Tejeros211,140.00

Rockspeed Elevator and Escalator

Corp.210,000.00



128 GSD Printing of various forms 461,480.00 The Herald Press 458,390.00Imelda Heraldo- Owner


129 GSDAutomotive tools for Motorpool Division: Light Vehicle tire

Changer, Truck Tire Changer426,000.00 Ances Enterprises 420,000.00

Jose Macatangga-Representative


Makati City

130 GSDSupply and Replacement of Circuit Breaker and Accessories for

New and Old Building of Ospital ng Makti315,864.00 RUNR Enterprise 315,550.00



March 16, 2017 (2:00pm) – SMALL VALUE PROCUREMENT

131 GSDRepair of 2003 Toyota Corolla Altis Plate No. SGK-535, and

2009 Toyota Altis Plate No. SJX-803179,852.70

Wilkingston Auto parts and


Francis Ng - Owner


132 GSDReplacement of Manual and Motorized Roll up Doors at

Barangay Guadalupe Viejo and Sta. Cruz covered courts175,930.00 JPPM Construction and Supply 172,500.00


UG3 Megaland 168 Tower, Buencamino St., Poblacion,

Makati City

133 GSDRepair of Isuzu D-Max 2006 (Plate No. SHG-891): Supplies,

labor and Installation Cost163,673.00

Wilkingston Auto parts and


Francis Ng - Owner


134 GSD Air Condition Unit (Split Type), 2HP, Wall Mounted 106,560.00 RUNR Enterprise 106,000.00Rodel Paz- Managing Partner


135 GSD

Repair and Maintenance of Various Motor Vehicles: Mitsubishi

L300 FB (SHG-432), Mitsubishi L300 FB (SHU-746), Mitsubishi

Adventure (SHS-892)

80,809.00 Wilkingston Autoparts 80,440.00Francis Ng - Owner


136 MSWDSupplies and Materials form Livelihood Assistance for the

parents of SUWCP beneficiaries160,844.00 Adten Gen. Mdse. 156,650.00



137 IRD Meals for Makati Twinnings 24,000.00 Ronina’s Catering 24,000.00Jocelyn M. Banta- Proprietor


138 ICRDMakati Ngayon 2017-Printing, Lay-outing and Proofing of

Makati Ngayon 2017-300,000 copies7,500,000.00

Dependable Packaging and

Printing House Corp.7,417,500.00

Leah Marie Pourfouladchi- Bus. Dev. Mgr.

#70 Donesa St., Canumay West, Valenzuela City

139 OSMAK Patient Healthcare Services-Laundry Services 9,500,000.00 Christian Laundry Shoppe, Inc. 9,383,500.00Christian Laundry Shoppe, Inc.

86 N. Domingo St., Brgy. San Perfecto, San Juan, Metro

Manila

140 DEPED

Building Facilities Development and Maintenance program –

Building Maintenance Services for Various Elementary and High

School at District 1 and 2 (9 moths)

42,598,461.47Promitheus Property and

manpower Inc.42,529,661.47

Roma Felix

867 M. Naval Street, SIPAC ALMACEN, Acerado Bldg.,

Navotas, Metro Manila

141 DEPED

Building Facilities Development and Maintenance program –

Janitorial Services for various Schools of district 1 and 2 (9

months)

129,430,364.93 Alert General Services Corporation 128,885,858.64Loreta Taguba - Authorized Representative Bldg. 19

Japer Place, Eisenhower St., San Juan City

March 17, 2017 – SMALL VALUE PROCUREMENT

March 20, 2017-REGULAR BIDDING

142 EDUC

Maintenance and replacement of consumable materials of

water purifiers (49 units) at various schools f District 1 and 2

Makati City for 9 months

7,037,874.83 MTRI Enterprises 7,014,560.00Jonas Gabani - System Consultant

Ground Flr., Aniger Center, 5400 Pres. Osmeńa Hi-Way cor.

Gen. Bonifacio, Bangkal, Makati City

143 OSMAK

Patient Care Program –Contract for Provision of dialysis

supplies and deployment of Equipment with maintenance

services for2017

142,100,000.00 B. Braun Avitum Philippines Inc. 123,730,000.00Jade Charisee L. Cruz - Medical Rep.

15 Flr. Sunlife Center, 5th Ave., corner Rizal Drive, BGC,

Taguig City

144 OSMAKPatient Care program –Contract –Laboratory Supplies

Hematology Analyzer Diluent Hematology Linearity Control42,900,690.28

Nuit Blanche International Trading

Corp.42,679,208.68

Nancy Huit - Liaison Officer

No. 24 Morning Star Drive, San Ville Subd., Culiat, Quezon

City

145 OSMAK

Patient Care Program –Laboratory Supplies: Identification (ID)

Cards for Gram Negative Organism for fully Automated culture

and Sensitivity analyzer-Susceptibility Cards for Streptococcus

for fully automated Culture Sensitivity Analyzer

24,332,000.00 Statmed Products Inc. 23,723,700.00Darren Cosio -Sales Representative


146 OSMAKPatient Care Program-Laboratory Supplies: Quantitative

Troponin I Test Device-quality Control for D dimer B-Level22,132,281.32 Bio Medilink Inc. 22,056,000.00




147 OSMAK

Patient Care Program-Laboratory Supplies:Adult Aerobic

culture Bottle for Microbial growth analyzer-Bacte Reflectance

Standard

13,757,750.00 Eaon Enterprises 13,751,500.00Zaldy Antonio - Manager


City

148 OSMAK

Patient Care Program Laboratory Supplies: Complete Cross

matching Kit /Reagent Gel type-Internal Quality Control for

Blood Bank

11,951,983.50Nuit Blanche International Trading

Corp.11,877,983.50



City

149 OSMAK

Patient Care Program –laboratory Supplies Glycosylated

Hemoglobin (HBALC)test reagent Glycosylated Hemoglobin

(HBALC) control bi-level

10,908,000.00 Grepcor Diamonde Inc. 10,630,600.00Shiela Patdu- National Sales Manager

14-A 3rd Street, New Manila, Quezon City

150 OSMAK

Patient Care Program-laboratory Supplies: buffer for

Automated Urine Analyzer Sediment control (high/Low) for

automated urine Analyzer

10,487,134.00 Bio Medilink Inc. 10,477,914.00Cora Cortado- Sales Manager



151 OSMAKPatient Care Program-Laboratory Supplies; Evacuated blood

Collection Tubes red-top-multi sample needle g21 x 1 1/12 inc9,951,590.00 Clinlab Product Center 9,931,600.45

Rosalyn Beriňa -Sales Manager

1205 P & E Bldg.,United Corner 1st St., Bo. Kapitolyo, Pasig

City

152 OSMAKPatient Care Program-Laboratory Supplies: Reagent Module for

Arterial Blood Gases (ABG)9,790,608.00


Corp.9,724,848.00



City

153 OSMAKPatient Care Program-Laboratory Supplies: blood agar Base-

Pregnancy HCG Test Device9,771,896.44


Inc.9,755,898.04



City

154 OSMAK

Safe Practice and environment Protection Program-Repair of

computed tomography: Replacement of Defective parts of

Siemens: Model Somatom

8,600,000.00 Health Solutions Enterprises, Inc. 8,600,000.00Maribel A. Mercado -Service Mrktg. Ofcr.

G/F TAO Corporate Center, No. 2291 Don Chino Roces

Ave., Makati City

155 OSMAKPatient Care Program – Laboratory Supplies: Acid Alcohol 1%

solution-Xylene Substitute7,475,980.00 Clavince Enterprises 7,410,380.00




156 OSMAK

Patient Care Program –Laboratory Supplies chromogenic media

for Urine Pathogens (CPS-10)- American type Culture

collections (ATCC) Control Strain for Sparapsilosis

6,150,984.78 Statmed Products Inc. 5,997,041.00Darren Cosio -Sales Representative


157 OSMAKPatient Care Program- Laboratory Supplies:Antibody Diluent

for Immunohisteochemistry-Desmin Test Reagent 12ml6,115,692.78 Steritex Medical System 6,071,652.06

July Calong- Authorized Representative

Lot 8, Blk. 32 Cool Sky St., Dizon Estate, San Agustin, San

Fernando, Pampanga

158 OSMAK

Patient Care Program-laboratory Supplies:Dengue NS1

Immunoglobulin M (IgG/IgM) Antigen/Antibody (Ag/Ab) –

Malaria Combo Rapid Screening test

6,091,272.25 Steritex Medical System 6,047,585.00July Calong- Authorized Representative


Fernando, Pampanga

159 OSMAK

Patient Care Program – Laboratory Supplies: Control for

Coagulation analyzer-Owren’sveronal Buffer for Automated

Coagulation Analyzer

5,699,426.00 Rite-Tech Marketing 5,662.400.00Normita Cairme- Operations Manager

No. 13-B Maaralin St., Brgy. Central, Diliman, Quezon City

160 OSMAKPatient Care Program – Laboratory Supplies Double Blood Bag –

Capillary Blood Collection Tubes5,131,470.00 Clinlab Products Inc. 5,116,092.20



City

161 OSMAKPatient Care Program – Laboratory Supplies: Urine Reagent

Strips 4 parameters – urine Reagent Strips 10 parameters4,073,000.00 Steritex Medical System 4,036,720.00



Fernando, Pampanga

162 OSMAKPatient Care Program – Laboratory Supplies: Electrolytes (Na,

K, CI, Ionizzed Ca) Reagent Pack for Modular-Autosampler type3,942,875.52


Corp.3,914,595.52



City

163 OSMAKPatient Care Program-Laboratory Supplies: Test tube brush-

petri dish plain disposables3,354,040.00 Steritex Medical System 3,331,201.00



Fernando, Pampanga

164 OSMAKPatient Care Program –Laboratory Supplies: Hepatitis B Surface

Antigen (HBsAG)3,028,019.28 Steritex Medical System 3,006,120.00



Fernando, Pampanga

165 OSMAKSafe Practice and environment Protection Program –Repair of X-

ray system: Replacement of defective parts of Quantum1,380,000.00 Sonoray Medical Ent.Inc. 1,370,000.00

Alfred De Quiroz- General Manager

3-10 Legaspi Tower 300, 2600 Roxas Blvd., Malate, Manila

166 OSMAKSafe Practice and Environment Protection Program-Quarterly

preventive maintenance of radiology equipment for 20171,499,538.00 Med Alert Enterprises 1,498,500.00



167 OSMAK

Patient Care Program: Outsourcing Service Contract for the

supply and delivery of drugs and medicine, non-

pharmaceutical products and medical supplies

321,002,000.00 Planet Drugstore Corp 320,410,000.00Jesse Bautista- Operations Manager

137 Marina St., Balong Bato, San Juan City

168 OSMAKPatient Care Program: Medical Supplies:Cervical Brush,

Colostomy, disposable Face mask, gloves, etc.36,933,931.10 Clavince Enterprises 36,740,131.10




169 OSMAKPatient Care Program: Medical Supplies: Arterial Line Cannula-

soluset28,294,873.09 Clavince Enterprises 28,100,702.34




170 OSMAKPatient Care Program – Laboratory supplies:Special Phostate

solutions 2.5 liters – Immersion Oil18,427,797.00 Bio Medilink Inc. 18,334,535.00




171 OSMAK Patient Care Program: Medical Supplies: Disinfectants 14,226,522.50 Steritex Medical System 14,134,154.30July Calong- Authorized Representative


Fernando, Pampanga

172 OSMAKSafe Practice and Environment protection Program: Preventive

maintenance of different medical equipment for 201710,560,000.00

AMI Equipment Services and

Solutions, Inc.10,500,000.00

Mandy Teves - Operations Manager

U-1012 Medical Plaza, Ortigas, San Miguel Ave., Pasig City

173 OSMAK Patient Care Program: Medical Supplies: Cotton, Gauze 9,912,161.20 Med Alert Enterprises 9,909,176.20Joy Resta -Administrative Officer


174 OSMAKEquipment for patient’s Care Program: ultrasound Machine:

Ultrasound Console7,190,000.00 Clavince Enterprises 7,146,000.00




175 OSMAKPatient Care Program: Medical Supplies: 100,-9.8mm Loading

Unit with DST series temperature management blanket5,896,205.38 Russan Marketing Corp. 5,807,105.52

Golda Ortega- Medical Sales Rep.

Unit 3 Lourdes Lido Bldg., J. Catolico Ave., Lagao, General

Santos City

176 OSMAKPatient Care Program- Medical supplies: Arm Sling large

–Pediatric Limb holders5,288,279.30 Steritex Medical System 5,245,925.87



Fernando, Pampanga

177 OSMAKPatient Care Program: Medical Supplies: Formaldehyde

Solution Bag-Reanimation Silicon Bag neonate5,076,871.76 Medicotek Inc. 5,027,260.00

Kriska Kahulugan- Marketing Specialist

Suite 1409Paragon Plaza Condo, EDSA corner Reliance

St., Mandaluyong City

178 OSMAKPatient Care Program – Medical Supplies Air humidifier

500ml/bottle4,159,050.00 Clinlab Product Center Inc. 4,143,750.00



City

179 OSMAKPatient Care Program: medical Supplies: Adhesives, Mesh,

Stapler etc.3,445,085.57 Canomed Corp. 3,433,680.00

Trisha Canonigo- Business Mgr.

G/F SMBC Bldg. 1308 P.Guevarra St., Sta. Cruz, Manila

180 OSMAKPatient Care Program: Radiology Supplies:Gels, Cassetes,

Barcode3,174,750.15 Med Alert, Inc. 3,172,700.00



181 OSMAK

General Administration and Support:Air Filters: Hepa Filter OR

, Washable Filter, Aluminum Frame, Primary Filter, Tri Glass

Air Filter

2,656,900.00 Brightmed Philippines, Inc. 2,648,304.00Mary Jane Valmonte- Manager

25 Manalili St., Zone 2.Signal Village, Taguig City

182 OSMAK

Patient Care Program: Medical Supplies:Adult Thermal transfer

snap Closure White Pt.wristband w/ clip (for SATO);Infant

Thermal Snap closure White Pt. Wristand with clip

2,448,000.00 Xymed Medical Supplies 2,443,680.00Maria Teresa Go - Owner

64-A Villa Silangan Subd., Sta. Cruz, Laguna

183 OSMAK

Patient Care Program: :Laboratory Supplies: Evacuated Blood

Collect Tubes /blue Top-Pediatric Blood Collection Container

Yellow top

1,774,826.01 Clinlab Enterprises 1,769,427.00Rosalyn Beriňa -Sales Manager


City

184 OSMAKPatient Care Program: Medical Supplies:Alcohol (70%

Isoprophyl)1,582,587.30 Southeast Star Enterprises 1,579,662.00

Souteast Star Enterprises

Apitong St., Mt. View Subd. Poblacion 3, Tanauan,

Batangas

185 OSMAKPatient Care Program: Laboratory Supplies:Water for Sterile

Tubing Welder (TSCD)-Pediatric Aliquot Transfer Bag1,576,800.00 Rusann Marketing Corp. 1,574,000.00

Golda Ortega -Medical Sales Rep.

Unit 3 Lourdes Lido Bldg., J. Catolico Ave., Lagao, General

Santos City

186 OSMAKPatient Care Program: Activated Carbon Filter –Sputum

Collection Container1,455,330.96 Eaon Enterprises 1,452,240.00


Unit 1209, Park Avenue Mansion Condo, Park Avenue, Pasay City

187 OSMAK

Patient Care Program: Medical Equipment Accessories:

PhototheraphyGuidorayos (Blue Lamp-Phototherapy lamp for

Oliver CZ-Med Photo)

1,310,000.00 Villarubio Pharmacare 1,296,850.00Fatima Simbulan - General Manager

Lot 23, Blk. 5, Pampano cor. Tanigue Sts., Caloocan City

188 GSD

General Services Program for Repair and Maintenance of

Facilities:Preventive Maintenance and Repair of Base Radios,

Mobile Radios, Portable Radios, Radio Repeaters and Trunk

Repeaters for Nine(9) Months)

2,249,856.00 Radionet Solution Philippines, Inc. 2,240,460.77Radionet Solution Phils. Inc.

580 G. Puyat cor. F. Torres St., Brgy. 303 Zone 029, Sta.

Cuz, Manila

189 UMAKCloud Service/Web Hosting for University of Makati: Cloud

Service, Web Hosting, including Maintenance (for 9 Months)1,800,000.00

Arace Information Technology

Service1,710,000.00

Andrea Araceli N. David- Representative

7/F Lepanto Bldg., Paseo De Roxas, Bel-Air, Makati City

190 UMAK

General Administration and Support Internet Connectivity for

the University Subscription for Internet Connection

(Primary/Mainline), 60 Mbps, dedicated line

2,250,000.00 PLDT 2,000,000.00Juan S. Alonzo IV- Sr. Relationship Mgr.

Ramon Cojuangco Bldg., Makati Ave., Makati City

191 UMAK

Internet Connectivity for the University: Subscription for

Internet Connection (Secondary/Back- up line) 60 mbps,

dedicated line

2,250,000.00Converge Information and

Communication Technology, Inc.2,241,000.00

Aleah J. Jimenez- Key Accts. Mgr.

Reliance IT Center Bldg., Annex 1, No. 99 E. Rodriguez Jr.

Avenue, Ugong, Pasig City

192 OsMakReplacement of defective parts (Multifunctional Unit, Brand:

Medtronic) Php962,000.00

Neurospine Technology Trading

Corp.945,000.00

Rochelle Gamboa-Area Manager

Suite 9007 Crown 88, Condo 88, Panay Ave., Quezon City

193 OsMakPurchase of Medical Equipment Accessories for Draeger Savina

Ventilator: Oxygen Sensor Oxytrace- Flow SensorPhp114,136.00 Villarubio Pharmacare Marketing 114,136.00

Fatima Simbulan - General Manager


194 OsMak Purchase of Sewing Machine Php18,000.00 Klick Lucky Marketing 17,800.00Maria Teresa Go - Owner 64-

A Regidor St., Sta. Cruz, Laguna

195 UMAK Purchase OF Dental Chair for UMAK Dental Clinic Php278,400.00 EAON Enterprises 276,000.00Zaldy Antonio - Manager


City

196 UMAK Purchase of Evaporative Air Coolers for Uninversity of Makati Php162,000.00 RUNR Enterprises 161,500.00Roger Paz- Managing Partner

G/F 1407-F Morong St.,Poblacion, Makati City

197 OsMakPurchase of Medical Equipment Accessories for Newpor E360

Ventilator, Flow Sensor-Oxygen SensorPhp792,758.00 Maxipharm Co. Ltd 792,758.00

Danny Orehuela- Industrial Acct. Manager


198 OsMakPrchase of Medical Accessories for Syringe Pump JMS/SP-500:

BatteyPhp221,600.00

AMI Equipment Services and

Solutions215,000.00

Mandy Teves - Operations Manager U-

1012 Medical Plaza, Ortigas, San Miguel Ave., Pasig City

199 OsMakMonthly Preventive Maintenance of Filter System of Overhead

Tank for Buildings A & B for 2017Php99,000.00 RUNR Enterprises 98,000.00

Roger Paz- Managing Partner

G/F 1407-F Morong St.,Poblacion, Makati City

200 OsMakPurchse of Other Supplies for Daily Use and Emergency Use:

Floor Mat- Rolling BinPhp589,800.00 EAON Enterprises 588,120.00



City

MARCH 22, 2017 – SMALL VALUE PROCUREMENT

201 OsMakPurchase of Medical Equipment Accessories for Infusion Pump

JMS/OT-701: BatteryPhp223,000.00 AMI EquipmServices and Solutions 215,000.00

Mandy Teves - Operations Manager

U-1012 Medical Plaza, Ortigas, San Miguel Ave., Pasig City

202 OsMakPurchase of Medical Equipment Accessories for Incubator

Draeger Airshield C2000Php130,400.00 Villarubio Pharmacare Marketing 130,400.00

Fatima Simbulan - General Manager


203 OsMakPreventive Maintenance of Different Laboratory Equipment for

2017 - Automatic Tissue Processor- Ultra Low Plasma Freezer Php315,000.00 MRL Cybertec Corp. 315,000.00

Bernie Ngojo - Technical Support Mgr.

3/F MRL Tower, No. 124 Malakas St., Central District,

Diliman, Quezon City

204 OsMakPurchase of Medical Supplies :CO2 Absorbent with Lithium

Catalyst Php490,908.90 Maxipharm Co. Ltd. 490,350.00

Danny Orehuela- Industrial Acct. Manager


205 OsMakPurchase of Medical Supplies (Povidine Iodine 10% - Povidone

Iodine 7.5%)Php320399.20 Xymed Medical Supplies 319,880.00

Maria Teresa Go- Owner

64-A Villa Silangan Subd., Sta. Cruz, Laguna

206 UMAK Purchase of Wall Fans for University of Makati) Php683,715.00 Klick Lucky Marketing 683,715.00Maria Teresa Go - Owner

64-A Regidor St., Sta. Cruz, Laguna

207 OsMakRepair of Steam Sterilizer (Brand: MATACHANA): Replacement

of Defective TP27 TO TP277 Screen Kit MigrationPhp984,000.00 Medicotek Inc. 984,000.00

Kriska Kahulugan- Marketing Specialist

Suite 1409Paragon Plaza Condo, EDSA corner Reliance

St., Mandaluyong City

208 OsMakMedical Accessories for Elan Machine (Rosen Burr D1.4MM/ISO

014 2.35x70MM - Sterlit Oil Spray (Box of 6)Php621,897.00 Medalert Enterprises 621,800.00

Joy Resta- Administrative Officer

Unit A, 176-1, 27th Avenue, East Rembo, Makati City

209 OsMak Purchase of Fire Hose for Fire Cabinets for Ospital Ng Makati Php130,200.00 Klick Lucky Marketing 129,675.00Maria Teresa Go - Owner


210 MSWD-MCCPCSuppllies for LCPC - Consultation Workshop on Updating Child

and Youth Welfare Code (March 27-28, 2017) Php120,000.00 MMKZ Trading 119,250.00



211 MSWD-MCCPCMeals for LCPC - Consultation Workshop on Updating Child and

Youth Welfare Code (March 27-28, 2017)Php69,960.00 TJ Grill Corporation 68,640.00

Adelbert Ramas- Owner

9585 Kamagong St., San Antonio Village, Makati City

212 EDUCATION DEPT.

Purchase of Supplies and Materials for the Search of Ten

Outstand Students of Makati 2017 for March 31, 2017 : Plaques

and Video Production

Php88,286.00 Valsym General Merchandise 85,200.00Rosita Perdon- Owner


213 YSDD Meals for Makati Lingkod Bayan Caravan Php226,500.00 Ronina's Catering Services 225,000.00Jocelyn M. Banta- Proprietor


214 DESAcquisitonof Supplies and Materials for the Implementation of

Earth Hour Celebration 41,865.00 MMKZ Trading 41,820.00



215 OSMAKPerformance Improvement Services – Electromyography Nerve

Conduction Velocity (EMG NCV) Machine2,240,000.00 Fardan Medical Solutions Inc. 2,190,000.00

Jason S. Rivera - Liaison Officer

Rm. 403 E. Cortez Bldg., South Triangle, EDSA, Quezon

City

216 OSMAKPatient Care Program – Medical Supplies: (3 Way Stopcock with

Tubing Luer Lock – Yankauer Suction Set)21,071,774.64 AXELMED Corporation 20,908,973.64


4/F, Thrifty Building, 1927 San Marcelino St., Malate,

Manila

217 OSMAKPatient Care Program – Medical Supplies: (Asepto Syringe 50-

60ccml – Umbilical Cord Clamp 100pcs/box)26,395,757.94 AXELMED Corporation 26,227,285.00


4/F, Thrifty Building, 1927 San Marcelino St., Malate,

Manila

218 OSMAK

Patient Care Program Medical Equipment Accessories – BP

Apparatus (Adult BP Cuff – BP App Inflation Bulb with Airflow

Control)

1,357,800.00AMI Equipment Services and

Solutions Inc.1,055,000.00

Mandy Teves -Operations Manager

U-1012 Medical Plaza Ortigas, San Miguel Ave., Pasig City

219OSMAK thru 20%

Devt. FundPerformance Improvement Services – Laparoscopy Tower 12,982,000.00 Fardan Medical Solutions Inc. 12,855,000.00

Jason S. Rivera - Liaison Officer

Rm. 403 E. Cortez Bldg., South Triangle, EDSA, Quezon

City

220 Dep-Ed

Dep-Ed Assistance to National Government Offices –

Graduation / Completion Souvenir Pictures for Students of

Makati City

3,249,496.00 Vicar Studio 3,229,682.00Yolanda Lupina - Operations Manager

1845 Int. 8, Pedro Gil St., Sta. Ana, Manila

221 Dep-Ed

Project FREE (Free Relevant and Excellent Education) –

Graduation Souvenir Program for Graduation for Ceremony of

Various Schools in Makati City

2,277,990.00 OVT Graphic Line 2,271,074.00Arlene Vizmonte- Corporate Secretary


222 Dep-Ed

Project FREE ( Free Relevant and Excellent Education) –

Diploma Jackets and Graduation Ribbons for Graduation

Ceremony of Various Schools in Makati City

1,007,668.00 OVT Graphic Line 1,002,403.10Arlene Vizmonte- Corporate Secretary


223 Dep-EdProject FREE ( Free Relevant & Excellent Education) Makati

School Bags for Pupils of Various School in Makati City3,692,800.00 Needle Work Impression Inc. 3,669,720.00

Maricar S. Jalandoni, Proj. Supervisor

# 24 Morning Star Drive, Sanville Subd., Barangay. Culiat,

Quezon City

224 Dep-Ed

Project FREE ( Free Relevant and Excellent Education)-

Ready to Wear (RTW) School Uniforms for the use of

Pupils/Students of Makati

116,118,850.00 DLV Trading 115,984,172.00Mr. Christian Apsay - Supervisor


City

MARCH 24, 2017 (8:30AM) – REGULAR BIDDING

225 Dep-EdProject Free ( Free Relevant and Excellent Education)- Makati

Notebook for the use of Pupils/Students of Makati City32,914,382.90 Mcguire Enterprises 32,518,389.40

Angel Ballecer - Authorized Representative

1429 P. Ocampo St., San Antonio Village, Makati City

226 Dep-EdProject FREE (Free Relevant and Excellent Education)-

Jogging Pants for the use of Pupils/ Students of Makati City32,268,025.00 Amsor Enterprises 32,131,675.00

Amado C. Soriano

623 Espiritu Street, Brgy. 40, Pasay City

227 Dep-EdProject FREE ( Free Relevant and Excellent Education) Student

Diary for the use of Pupils / Students of makati City4,015,050.00 OVT Graphic Lines 3,998,989.80

Arlene Vizmonte- Corporate Secretary


228 Dep-EdProject FREE ( Free Relevant aand Excellent Education) - Pad

Paper for Various pupils/Students of Makati10,642,640.00 GEMBAR Enterprises 10,550,132.00

Marilou Garcia- Owner

Contreras Compound, No. 37 San Rafael St., Plainview

Subd., Mandaluyong City

229 Dep-EdProject FREE ( Free Relevant aand Excellent Education) - T-

Shirt for use of the pupils/ Students of Makati33,117,864.00 DLV Trading 32,470,308.00

CHRISTIAN APSAY


City

230 Dep-Ed

Project FREE ( Free Relevant aand Excellent Education) - ID

with lace and Protector for identification of pupils/Students of

Makati

12,468,820.00 Vicar Studio 12,372,906.00Yolanda Lupina - Operations Manager

1845 Int. 8, Pedro Gil St., Sta. Ana, Manila

231 Dep-EdProject FREE ( Free Relevant aand Excellent Education) -

School shoes for the use of pupils/Students of Makati138,762,000.00 Amsor Enterprises 137,836,920.00

Amado C. Soriano

623 Espiritu Street, Brgy. 40, Pasay City

232 YSDD Laguna and Bulacan Relocatees Summer Sports Tournament

(Trophies and medals)78,240.00 Adten General Merchandise 75,120.00



233 DEP-ED MAKATI Purchase of Medals for use of various schools in Makati 440,886.00 Ances Enterprises 437,100.00Jose Macatangga - Representative


Makati City

234 MCDOAcquisition of glass plaques for the search of Outstanding

Cooperatives "KOOPBIDA AWARDS SEASON 6"112,296.00 Klick Lucky Marketing 111,700.00

Maria Teresa Go - Owner


235 YSSDMakati City Jail Inmates Sports Tournament 2017 (Trophies and

Medals)59,440.00 Adten General Merchandise 56,660.00



MARCH 24, 2017 (9:30AM) – SMALL VALUE PROCUREMENT

236 YSSDLiga Ng Barangay Sportsfest (Basketball/Volleyball) Trophies

and Medals57,000.00 Adten General Merchandise 54,400.00



237 OM - MADAC Purchase of Trophy and Tarpauline for Preventive Education

Trading and Information Dissemination - Film Making45,675.00 Klick Lucky Marketing 45,100.00

Maria Teresa Go - Owner


238 YSDD Meals for Smart 2017 359,500.00 Ronina's Catering Services 358,000.00Jocelyn M. Banta- Proprietor

115 J.P.Rizal St., Maypajo, Caloocan City

239 MSWD Meals for Parenting Enhancement Seminar 162,000.00 TJ Grill Corporation 160,000.00Adelbert Ramas- Owner


240 MSWDSupplies and Materials for Lakbay Aral Ng Mga Batang May

Suliranin Sa Batas (T-shirts, Tarpauline and Mineral Water)19,555.00 Adten General Merchandise 18,890.00



241 MAC- MHP Purchase of Printer and Laminating Machine for Makati Health

Program 77,016.00 Valsym General Merchandise 76,000.00



242 MAC- MHP Printing of Birthday Card with Envelope 487,500.00 Stampa Offset Inc. 471,250.00Rowena Mendoza - Executive Assistant

No. 1251 Amang Rodriguez Ave, Dela Paz, Pasig City

243 CCROPurchase of Portable Air-Conditioning Unit for the Use of City

Civil Registration Office 28,000.00 MMKZ Trading 27,800.00


9209 Pateros St.,Brgy. Valenzuela, Makati City

244 EEMO Purchase of Collapsible Tents for Use of Makati Homes 1 and II 28,000.00 MMKZ Trading 27,600.00Zenaida Soriano- Owner


245 EEMOPurchase of Single Mop Squeezer for use in Cleaning of

Hallways and Common Areas at Makati Home I&II47,040.00 MMKZ Trading 46,400.00



246 MSWDPrinting of Payroll Sheets for the Provision of Cash Gifts to

Senior Citizens 29,850.00 OVT Graphic Line 24,000.00

Arlene Vizmonte- Corporate Secretary


247 Dep-EdSecurity Services for Various Schools in Makati and Division

Office for nine (9) months133,769,756.67 Greatstar Security Services 121,711,229.01

Jaime Dimaano-Business Dev. Officer


City

MARCH 27, 2017 (10:00AM) – REGULAR BIDDING

248 DEPWProposed Road Improvement of Aranda St. (C&D), located at

Brgy. Tejeros, Maakati City8,115,614.00 Spring Star Construction 8,028,328.00

Mercedita Barrameda- Owner

B-05 Otis Residences, Guanzon St., Paco, Manila

249 DEPWProposed Road Improvement of Cabanillas St. (C&D), located

at Brgy. La Paz, Makati City6,371,365.00 Spring Star Construction 6,328,074.00

Mercedita Barrameda- Owner

B-05 Otis Residences, Guanzon St., Paco, Manila

250 DEPWProposed Road Improvement of Taylo St. located at Brgy. Pio

Del Pilar , Makati City21,667,459.00

D.C. Sandil Construction and

Realty corp.21,573,295.00

Dennis Sandil - President

Sitio Maislap, Brgy. San Isidro, Rodriguez, Rizal

251 DESMeals for Training on Bokashi Seed Composter Making and Wacs

Demonstration for Barangay75,800.00 TJ Grill Corporation 75,375.00

Adelbert Ramas- Owner


252 MCDOMeals for Capability Building for Cooperatives and Savers

Center – Cliniquing of Cooperatives and Savers Center97,200.00 Charlie's Catering Services 97,000.00

Mercedes Turla- Representative


253 MCAO Meals for Culture 21 LAB Workshop 108,850.00 Beverick Catering Services 107,800.00Mildred Jonapas -Manager

Lot 6, Blk 16, Bristlecon St., Phase 8, Dreamwood

Executive Vill., Sta. Ana, Taytay, Rizal

254 DES Meals for Onsite Workshop for Climate Change Action Plan 139,500.00 TJ Grill Corporation 135,000.00Adelbert Ramas- Owner


255 MAC Meals for Ugnayan sa Barangay 313,500.00 Ronina's Catering Services 312,000.00Jocelyn M. Banta - Proprietor


256 MCDOMeals for Orientation and Organization of Cooperatives (PMES)

and Savers Center105,300.00 Charlie's Catering Services 105,000.00

Mercedes Turla - Representative


257 MHDPurchase of Food Supplies for Food Assistance Nutri- Bata

Project- Nutri- Education438,177.48 HRRP Enterprises 438,152.98

Ruth Pascual - Proprietor

809 Ritz Road, Le Mariche Subd., New Manila, Maharlika,

Quezon City

258 YSDDMeals for the Sports Tournament for Makati Dreamland Ville

Bulacan and Makati Homeville Calauan Laguna (Relocatees)80,000.00 Charlie's Catering Services 80,000.00

Mercedes Turla - Representative


259 MHD

Meals for the Integrated non-Communicable Cardiovascular

Disease and Diabetes, Prevention & Control-PEN. Inter City

Core Team Quarterly Meeting

60,750.00 Beverick Catering Services 60,250.00Mildred Jonapas- Manager

Lot 6, Blk 16, Bristlecon St., Phase 8, Dreamwood

Executive Vill., Sta. Ana, Taytay, Rizal

260 DES Purchase of Polo Shirt for Annual Strategic Planning Workshop 15,840.00 Klick Lucky Marketing 15,330.00Maria Teresa Go - Owner


March 29, 2017 – SMALL VALUE PROCUREMENT

Bid Results on Goods and Services - · PDF fileBid Results on Goods and Services 1st Quarter...

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Transcript of Bid Results on Goods and Services - · PDF fileBid Results on Goods and Services 1st Quarter...