SAN CARLOS CITY, NEGROS OCCIDENTAL ... March 20, 2013 CITY MAYOR'S OFFICE 1-13-03-0490 March 1, 2013...

PROJECT NAME : For the procurement of fire rescue equipment and materials to be used for fire suppression operations of the Bureau of Fire Protection (BFP), this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY MAYOR'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 299,700.02 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED SQJR TRADINGNO. UNIT QTY UNIT PRICE

Lot I:1 pair Fireman's Gloves 6 2,000.00 3,800.00 22,800.00

Soft Leather SM-1 ,Maltese2 set Fire Helmet 3 4,000.00 15,000.00 45,000.00

Advance with Thick Visor Facific F303 set Fire Coat and Trouser 3 17,600.00 38,000.00 114,000.00

Imported and Soft Cloth MKF-0402-ATRAM Color Balck eith Reflector

4 pair Fire Boots 3 9,000.00 8,100.00 24,300.00 Lehi anfd Hard Toe Harvik Boots, Model-9687L

103,800.00 206,100.00 Lot II:

1 set Head Lamp 5 3,000.00 4,500.00 22,500.00 LED (Flashlight Type) Trident w/Bracket

2 set Goggles 7 500.00 2,500.00 17,500.00 Safety and Hard Lenses with garter Bouton Goggies

18,500.00 40,000.00 Lot III:

1 set Fog Stream Nozzle 1 36,000.00 35,000.00 35,000.00 Piston Grip Akron 1½

2 set Fog Strem Nozzle 1 50,000.00 45,000.00 45,000.00 Pistol Grip Akron 2½

3 set Fire Hose 6 4,066.67 3,800.00 22,800.00 1½ Double Jacket Anoflex France (NFPA) 50ft. Length

4 set Fire Hose 3 9,000.00 5,500.00 16,500.00 2½ Double Jacket Anoflex France (NFPA) 50ft. Length

5 set Gated Y Connection 2 20,000.00 20,000.00 40,000.00 2½ Diameter with 1½ Outlet Hoseline US

177,400.02 159,300.00 405,400.00 405,400.00

Cash

6,000.00

Lot IIIIII MR. FRANCISCO B. TOLCIDAS, CPA ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA JUEYONA M. CUDIAS SANDRA LUZ B. BRIONES

City Administrator City Treasurer General Services Office Budget Officer IV(Chairman) (1st Vice Chairman) (2nd Vice Chairman) (Member)

FRANUEL P.LURANAS ATTY. MA. CHAT H. DELIMA JOE RECALEX C. ALINGASA JR.OIC-Asst. City Engineer Attorney III - City Legal Office Special Operation Officer III

(Member) (Member) (Member)

Bank/Company Number

March 20, 2013

CITY MAYOR'S OFFICE

1-13-03-0490 March 1, 2013

103,800.00 18,500.00

177,400.02 299,700.02

ARTICLES

Remarks

Validity Period Bid Security Amount

Total Amount of BidForm of Bid Security

PROJECT NAME : For use in the Electrification at Malindog Elementary School So. Malindog, Brgy. Bagonbon.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTAL Page 1 IMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 83,201.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED UPTOWNNO. UNIT QTY UNIT PRICE INDLS. SALES

1 meters 14 mm² ( AAC Type ) All Aluminum Conductor P.E. 90 14.00 11.50 1,035.00 Insulated, Stranded -

2 rolls 5.5 mm² TW CU Wire, Stranded 3 5,150.00 4,945.00 14,835.00 Poly AAC #6/73 rolls 1.6mm PDX Wire 2C 6 3,600.00 2,729.00 16,374.00 Philflex4 meters 2.0mm AAC Type P.E. Insulated Aluminum Wire, Solid 75 6.00 4.00 300.00 "Philflex" Romex Wire5 meters 8.0 mm² TW CU Wire, Stranded 40 43.00 193.50 7,740.00 Poly AAC # 12/16 set 40 AT 2P 240 VAC Circuit Breaker in Plastic Enclosure 1 650.00 252.50 252.50 "Philflex" Romex Wire7 sets 20AT 2P 240VAC Circuit Breaker in Plastic Enclosure 2 450.00 237.00 474.00 "Royu"8 sets 20W Fluorescent Lamp Assy. Box Type 42 315.00 287.50 12,075.00 "Firefly" 1x20w9 pcs. 5W 2U Junior CFL Lamp 4 180.00 69.00 276.00 "Firefly" 10 pcs. E27 Ceiling Receptacle 3 1/2" w/ Srew 4 60.00 19.50 78.00 "Omni" 311 sets 10A 220VAC Flush Type Quick Connect Terminal Single 9 125.00 58.00 522.00 "Omni"

Snap Switch w/ Plate and Cover - 12 sets 10A 220VAC Flush Type Quick Connect Terminal Duplex 5 140.00 97.00 485.00 "Omni"

Snap Switch w/ Plate and Cover - 13 sets 10A 220 VAC Flush Type Quick Connect Terminal Duplex 11 142.00 89.00 979.00 "Omni"

Receptacle Outlet w/ Plate and Cover - 14 sets Elegant Box / Switch Box , Beige Color 23 64.00 41.50 954.50 "Kopez"15 pcs. Pin Insulator , Medium 66 35.00 29.00 1,914.00 16 boxes Insulated Wire Staple No. 1 9 40.00 20.50 184.50 "Fuji" (100 pcs./ Box)17 pcs. 2"Ø Spool Insulator 6 40.00 21.00 126.00 18 lengths 20 mmØ Thickwall UPVC Conduit 2 82.00 87.75 175.50 "Lucky" x 3m19 lengths 25 mmØ Thickwall UPVC Conduit 3 94.00 115.50 346.50 "Lucky" 20 pc. 25 mmØ UPVC Male Adaptor 1 60.00 8.50 8.50 "Lucky"21 pc. 25 mmØ Entrance Cap 1 85.00 30.00 30.00 22 sets 25 mmØ UPVC Strap w/ Nail 15 5.00 2.00 30.00 23 rolls Electrical PVC Tape , Big 4 35.00 19.00 76.00 "Armak" 3/4 x 16 Meters24 sets Poly Junction Box w/ Cover & Screw 15 30.00 29.00 435.00 25 set Class 100 Meter Base Box Type 1 2,700.00 5,520.00 5,520.00

67,945.00 65,226.00 Lot II: Hardwares

1 lengths 4"Ø x 20' GI Pipe GA. 40 2 3,650.00 2 length 3"Ø x 20' GI Pipe GA. 40 1 2,570.00 3 length 2" x 4" x 20' C- Purlins 1 650.00 4 pcs. 3/16"Ø x 1/2" Blind Rivets 40 5.00 5 pcs. 1/8"Ø x 1" Flat head Metal Screw 110 2.00 6 sets No. 5 Plastic Tox w/ Matching Flat Head metal Screw 70 5.00 7 kg. GI Tie Wire No. 16 1 65.00 8 kg. 6013 Electrode 1 72.00 9 sheet 1/4" x 4' x 8' Ordinary Plywood 1 345.00 10 pcs. 2" x 2" x 8' Rough Lumber , Lawaan 10 76.00 11 kg. Concrete Nail No. 4 1 100.00 12 kg. CW Nail No. 3 1 65.00 13 kg. CW Nail No. 1 1/2 1 65.00 14 pcs. 1/8"Ø Mason Drill Bit , Dormer 2 120.00

Next Page

PROJECT NAME : For use in the Electrification at Malindog Elementary School So. Malindog, Brgy. Bagonbon.

April 17, 2013

ARTICLES

CITY ENGINEER'S OFFICE

1-13-03-0663 March 27, 2013

Lot I: Electrical

Prepared by: Approved: Prepared by: Approved: Prepared by: Approved:

PROJECT NAME : For use of light and heavy equipment, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 115,420.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED AJM SUPPLIESNO. UNIT QTY UNIT PRICE & GEN. MDSE1 pails Hydraulic Oil SAE #10 10 2,250.00 2,105.00 21,050.00 National2 pails Motor Oil SAE #40 (diesel) 10 2,250.00 2,125.00 21,250.00 National3 gals Gear Oil SAE #140 10 575.00 618.00 6,180.00 National4 quarts Gasoline Motor Oil SAE 20W-40 30 160.00 178.00 5,340.00 Caltex5 quarts ATF Oil SAE #20 80 190.00 165.00 13,200.00 National6 cans Multipurpose Grease (2kg) 6 440.00 440.00 2,640.00 National7 quarts Gear Oil SAE #90 10 150.00 152.00 1,520.00 National8 pails Motor Oil SAE #30 3 2,250.00 2,168.00 6,504.00 National9 quarts Motor Oil SAE #40 (diesel) 80 150.00 120.00 9,600.00 National10 pails ATF Oil SAE #20 4 1,950.00 3,147.25 12,589.00 National11 cans Brake Fluid (900 ml) 20 284.00 188.00 3,760.00 National12 cans Radiator Coolant (490 ml) 20 110.00 82.00 1,640.00 500ml National13 cans Penetrating Oil (450 ml) 10 210.00 144.00 1,440.00 400ml R1 Pioneer

106,713.00

106,713.00 106,713.00 Cash

2,350.00

BIDS AND AWARDS COMMITTEE:Lot I

ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA JUEYONA M. CUDIAS ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONESCity Treasurer General Services Office Attorney III - City Legal Office Budget Officer IV

(BAC- Chairman) (1st Vice Chairman) (2nd Vice Chairman) (Member)

FRANUEL P.LURANAS BRENDA K. QUISIDO JEFRANNIE S. TELEBANCOOIC-Asst. City Engineer Information Officer IV Engineering Assistant



1-13-07-1298 July 29, 2013

Validity Period

ARTICLES

August 14, 2013

Bid Security Amount

Total Amount of Bid

115,420.00

Form of Bid Security

Required Bid SecuritySufficient/InsufficientRemarks

Bank/Company Number

PROJECT NAME : To be used by the Cooperative and Livelihood Development Office (CLDO), this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE COOPERATIVE & LIVELIHOOD ASS. DEVT. PROGRAMPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 68,160.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED P CRISTUTA MF COMPUTERNO. UNIT QTY UNIT PRICE ENT SOLUTION

Lot I:1 unit Inkjet Single-Function Printer with Tank Ink 2 9,500.00 6,089.00 12,178.00 6,350.00 12,700.00

System Printer Capability, Built in tank system Print resolution approximately 5760 x 1440 dpi 1 year warranty

19,000.00 12,178.00 12,700.00 Lot II:

1 unit Digital Camera 1 9,800.00 9,150.00 9,150.00 18,950.00 18,950.00 12 Megapixel, 4 x Zoom lens Image Stabilizer, 3.0 Clear Photo plus LCD 4GB Memory Card, Rechargeable Batteries

9,800.00 9,150.00 18,950.00 Lot III:

1 panels Roller Shades (96 ft2) (285 ft2) 3 9,120.00 27,360.00

Lot IV:1 pcs Helmet (Motorcycle) free size with ICC Sticker 10 1,200.00 1,125.00 11,250.00

12,000.00 11,250.00

32,578.00 32,578.00 31,650.00 31,650.00 Cash Cash

850.00 600.00

BIDS AND AWARDS COMMITTEE:Lot I 19,000.00 12,178.00

II 9,800.00 9,150.00 III 27,360.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA JUEYONA M. CUDIAS ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONESIV 12,000.00 11,250.00 City Treasurer General Services Office Attorney III - City Legal Office Budget Officer IV

68,160.00 (BAC- Chairman) (1st Vice Chairman) (2nd Vice Chairman) (Member)

FRANUEL P.LURANAS BRENDA K. QUISIDO OFELIA F. ALFAROOIC-Asst. City Engineer Information Officer IV Admin Aide II



Remarks

Bank/Company Number Bid Security Amount

August 28, 2013

COOPERATIVE & LIVELIHOOD ASS. DEVT. PROGRAM

1-13-08-1355 August 7, 2013

ARTICLES

PROJECT NAME : For use in the Conversion of Old Sanitary Office Into Pantawid Pamilyang Pilipino Program Office 2nd Floor Public Market Building, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTAL Page 3FIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 168,520.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED JC LIBERTYNO. UNIT QTY UNIT PRICE DEV. INC.

7,125.00 3 pc. Circuit Breaker (W/ Plastic Enclosure) 1 600.00 460.00 460.00 4 pcs. Electrical Tape (big) 5 40.00 28.00 140.00 5 m Flexible Hose (12mmǾ) 30 7.00 7.50 225.00 6 pcs. Junction Box (100mm x 100mm) 10 30.00 30.00 300.00 7 sets Outlet Flush Type (3 gang) 6 180.00 190.00 1,140.00 8 pcs. Pen Light Case # 4"Ǿ 4 150.00 120.00 480.00 9 pcs. Pen Light Case # 6"Ǿ 36 175.00 150.00 5,400.00 10 pcs. PVC Clip (12mmǾ) 25 3.00 3.00 75.00 11 sets Switch Flush Type (2 gang) 6 120.00 95.00 570.00 12 sets Switch Flush Type (Single) 4 80.00 65.00 260.00 13 boxes THHN Wire # 12 2 3,342.00 3,270.00 6,540.00 14 pcs. Utility Box (50mm x 100mm) 10 25.00 25.00 250.00

23,119.00 22,965.00 22,965.00

143,403.00 143,403.00 Cash

2,886.00

Lot I 22,000.00 II 2,250.00 III 18,476.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA JUEYONA M. CUDIAS ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONESIV 24,485.00 City Treasurer General Services Office Attorney III - City Legal Office Budget Officer IVV 20,890.00 (BAC- Chairman) (1st Vice Chairman) (2nd Vice Chairman) (Member)

VI 57,300.00 VII 23,119.00

FRANUEL P.LURANAS BRENDA K. QUISIDO RODOLFO L. MAHINAYOIC-Asst. City Engineer Information Officer IV Const & Maint Capataz


Validity Period Bid Security AmountRequired Bid SecuritySufficient/Insufficient

Form of Bid Security Bank/Company Number

168,520.00

Remarks

Total Amount of Bid

ARTICLES

September 18, 2013


1-13-09-1479 September 2, 2013

PROJECT NAME : For use of various light and heavy equipment assigned @ CED, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 32,800.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED AJM SUPPLIES & ALGEMARSNO. UNIT QTY UNIT PRICE CONST CONST SUPPLY1 set Rear Main Leaf Spring Set 2 10,000.00 10,400.00 20,800.00 9,200.00 18,400.00 2 pcs Rear Shock Absorber (Boom Truck #2-Isuzu 2 3,200.00 1,779.00 3,558.00 2,200.00 4,400.00

Elf SGH 209)3 pcs Cross Joint GUS-01 (KIA Van #1 SEY 319 & #2 8 800.00 300.00 2,400.00 720.00 5,760.00

DEPED SEJ 450) 32,800.00 26,758.00 28,560.00

26,758.00 26,758.00 28,560.00 28,560.00 Cash Cash

670.00 656.00




FRANUEL P.LURANAS BRENDA K. QUISIDO RONALD C. SINGSONOIC-Asst. City Engineer Information Officer IV Engineer II


Bid Security Amount

Total Amount of Bid

32,800.00



Bank/Company Number

September 25, 2013


1-13-09-1489 September 4, 2013

Validity Period

ARTICLES

PROJECT NAME : To be used by the Cooperatives and Livelihood Development Office (CLDO), this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTAL Page 2 FIMPLEMENTING OFFICE COOPERATIVE & LIVELIHOOD ASS. DEVT. PROGRAMPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 17,435.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED P CRISTUTANO. UNIT QTY UNIT PRICE ENT

1,470.00 5 pc Battery 12V (MF) 1 750.00 650.00 650.00 6 pcs Spoke 72 10.00 6.00 432.00 7 pcs Signal Bulb 4 40.00 20.00 80.00 8 Labor 580.00 450.00 450.00

3,990.00 3,082.00 15,442.00 15,442.00

Cash

350.00

Lot I 3,245.00 II 3,140.00 III 2,355.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONESIV 4,705.00 City Treasurer Attorney III - City Legal Office Budget Officer IVV 3,990.00 (BAC- Chairman) (2nd Vice Chairman) (Member)

17,435.00

FRANUEL P.LURANAS BRENDA K. QUISIDO OFELIA F. ALFAROOIC-Asst. City Engineer Information Officer IV Admin Aide II


Total Amount of BidForm of Bid Security Bank/Company

October 9, 2013

ARTICLES


1-13-09-1502 September 5, 2013

Remarks


Number

PROJECT NAME : For use of various light and heavy equipment assigned @ CED, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 73,400.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED SC TIRE AJM SUPPLIES JOSEPH TANNO. UNIT QTY UNIT PRICE SUPPLY & GEN. MDSE ENT1 sets Tires 6.40/6.50 R13 w/ Inner Tube (Lug Type)/Set 2 3,700.00 3,188.00 6,376.00 3,610.00 7,220.00 3,000.00 6,000.00

Chaoyang Br.2 sets Tires 7.00 x 16 (Road Lug) w/ Inner Tube & Flaps 12 5,500.00 4,768.00 57,216.00 5,190.00 62,280.00 4,300.00 51,600.00

7.00 x 16, 14PR LEAO Br.73,400.00 63,592.00 69,500.00 57,600.00

63,592.00 63,592.00 69,500.00 69,500.00 57,600.00 57,600.00 Cash Cash Cash

1,468.00 1,480.00 1,468.00






Bid Security Amount

Total Amount of Bid

73,400.00



Bank/Company Number

September 25, 2013


1-13-09-1509 September 5, 2013

Validity Period

ARTICLES

PROJECT NAME : For use in Farmer's Recognition Day on December 12, 2013 @ City Auditorium, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY AGRICULTURIST OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 75,800.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED ALGEMARS PINTA GRAFIXNO. UNIT QTY UNIT PRICE CONST SUPPLY SOL,UTION

Lot I: 1 bags Certified Seeds (Palay) 5 600.00

3,000.00 Lot II:

1 bags Vemicast 36 300.00 2 bags Carbonized Rice Hull 50 20.00 3 pcs Carbonizer 5 1,700.00

29,300.00 Lot III:

1 pcs Knapsack Sprayer 5 3,000.00 2,800.00 14,000.00 15,000.00 14,000.00

Lot IV:1 pcs Logo Printing for 300 pieces T-shirts 300 35.00 35.00 10,500.00

10,500.00 10,500.00 Lot V:

1 pcs Certificate Holder 300 50.00 2 pcs Plaque 20 150.00

18,000.00 14,000.00 14,000.00 10,500.00 10,500.00

Cash Cash

300.00 210.00

BIDS AND AWARDS COMMITTEE:Lot I 3,000.00

II 29,300.00 III 15,000.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONESIV 10,500.00 City Treasurer Attorney III - City Legal Office Budget Officer IVV 18,000.00 (BAC- Chairman) (2nd Vice Chairman) (Member)

75,800.00

FRANUEL P.LURANAS BRENDA K. QUISIDO MARIANITA D. LATOZAOIC-Asst. City Engineer Information Officer IV Senior Agriculturist



October 2, 2013

CITY AGRICULTURIST OFFICE

1-13-09-1516 September 6, 2013

Remarks


ARTICLES

Total Amount of Bid

PROJECT NAME : For use in repair and maintenance of City Roads (4th quarter), this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 123,830.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED ALGEMARS JC LIBERTY HARDWARE & AJM SUPPLIES &NO. UNIT QTY UNIT PRICE CONST SUPPLY DEV. INC. INDL'S SOLUTION CONST

Lot I: Hardwares1 drums Hot Asphalt 85/100 3 14,000.00 14,000.00 42,000.00 13,500.00 40,500.00 13,791.00

42,000.00 42,000.00 40,500.00 Lot II: Painting

1 pcs Paint Brush 100mm 13 80.00 40.00 520.00 40.00 520.00 35.00 455.00 45.00 Globe 4"

2 pcs Paint Brush 50mm 9 60.00 20.00 180.00 25.00 225.00 10.00 90.00 15.00 Globe 2"

3 gals Paint Thinner 15 290.00 290.00 4,350.00 375.00 5,625.00 319.00 4,785.00 299.80 4 gals Reflectorized Traffic Paint (Yellow) 54 1,100.00 910.00 49,140.00 1,180.00 63,720.00 934.00 50,436.00 1,030.00

Boysen/Davies Boysen Boysen Triton5 gals Latex Paint (Red) 22 750.00 397.50 8,745.00 450.00 9,900.00 365.00 8,030.00 410.00

81,830.00 62,935.00 Boysen/Tile Red 79,990.00 Boysen Flat Latex 63,796.00 Tile Red, Trton

Tile Red

104,935.00 104,935.00 120,490.00 120,490.00 63,796.00 63,796.00 111,230.00 Cash Cash Surety Bond

First Integrated04648120 Days

2,477.00 2,450.00 6,192.00


II 81,830.00 123,830.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA JUEYONA M. CUDIAS ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES

City Treasurer General Services Office Attorney III - City Legal Office Budget Officer IV(BAC- Chairman) (1st Vice Chairman) (2nd Vice Chairman) (Member)

FRANUEL P.LURANAS BRENDA K. QUISIDO JUSTINE J. EJERCITOOIC-Asst. City Engineer Information Officer IV Engineer III


ARTICLES

September 25, 2013


1-13-09-1533 September 11, 2013



Bank/Company Number Validity Period Bid Security Amount

PROJECT NAME : To be served during the Parliamentary Procedure Seminar for CLDO Technicians @ Consuelo Community Center on October 2-3, 2013.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE COOPERATIVE & LIVELIHOOD ASS. DEVT. PROGRAMPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 12,500.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED 2.916 CRISPYNO. UNIT QTY UNIT PRICE CHICKEN

Lot I: Meals1 servingsSnacks (am/pm) 100 50.00 60.00 6,000.00 2 servingsLunch (buffet) 50 150.00 120.00 6,000.00

Snacks (am) - 25 servingsLunch - 25 servingsSnacks (pm) - 25 servings

Snacks (am) - 25 servingsLunch - 25 servingsSnacks (pm) - 25 servings

12,500.00 12,000.00

12,000.00 12,000.00 Cash

250.00




FRANUEL P.LURANAS BRENDA K. QUISIDO GRACE M. NEQUINTOOIC-Asst. City Engineer Information Officer IV Project Development Assistant



Total Amount of Bid

12,500.00




1-13-09-1543 September 11, 2013

September 25, 2013

October 02, 2013

October 03, 2013

ARTICLES

PROJECT NAME : To be served during the City Agricultural and Fishery Council (CAFC) regular monthly meeting from October to December 2013 (tentative schedule), this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE COOPERATIVE & LIVELIHOOD ASS. DEVT. PROGRAMPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 26,250.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED CARMELS INN 2.916 CRISPY NE-MARS FOODNO. UNIT QTY UNIT PRICE & REST CHICKEN & CAT SER5VICES1 servingsLunch (Buffet) 175 150.00 150.00 26,250.00 150.00 26,250.00 120.00 21,000.00

October 10, 2013 - 50 servingsNovember 14, 2013 - 50 servingsDecember 12, 2013 - 75 servings

26,250.00 26,250.00 26,250.00 21,000.00

26,250.00 26,250.00 26,250.00 26,250.00 21,000.00 21,000.00 Cash Cash Cash

525.00 525.00 525.00


ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONESCity Treasurer Attorney III - City Legal Office Budget Officer IV

(BAC- Chairman) (2nd Vice Chairman) (Member)

FRANUEL P.LURANAS BRENDA K. QUISIDO GRACE M. NEQUINTOOIC-Asst. City Engineer Information Officer IV Project Devt. Assistant


Sufficient/InsufficientRemarks



Required Bid Security

October 2, 2013

NOTE: The winning supplier should provide the venue of the meeting


1-13-09-1562 September 13, 2013

ARTICLES

PROJECT NAME : For use in a 2 days - Orientation on Community Support for IYCF Program for Rural Health Midwives, Barangay Nutrition Scholars and PEER Counselors on October 24 & 25, 2013.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY SOCIAL WELFARE DEVELOPMENT OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 17,392.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED 2.916 CRISPY CARMELS INNNO. UNIT QTY UNIT PRICE CHICKEN & REST

Lot I:1 servingsLunch 100 100.00 100.00 10,000.00 80.00 8,000.00 2 servingsSnacks (AM & PM) 100 60.00 40.00 4,000.00 40.00 4,000.00 200 servings

16,000.00 14,000.00 12,000.00 Lot II:

1 pcs Spiral Notebook, 90/80 leaves 50 12.00 2 pcs Ballpen, black 50 6.00 3 pcs Sign Pen, G-2 0.5 5 60.00 4 pcs Permanent Marker, broad 6 32.00

1,392.00

14,000.00 14,000.00 12,000.00 12,000.00 Cash Cash

320.00 320.00

Lot I 16,000.00 BIDS AND AWARDS COMMITTEE:II 1,392.00

17,392.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONESCity Treasurer Attorney III - City Legal Office Budget Officer IV


FRANUEL P.LURANAS BRENDA K. QUISIDO CYNTHIA A. MIRANDEOIC-Asst. City Engineer Information Officer IV CSWDO Officer


October 2, 2013




CITY SOCIAL WELFARE DEVELOPMENT OFFICE

1-13-09-1565 September 13, 2013

ARTICLES

PROJECT NAME : For use in the Electrical Services, CED, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES Page 2 F

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 359,219.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED NEWBRIDGENO. UNIT QTY UNIT PRICE ELECTRICAL

Lot II: High Pressure Sodium1 pcs. 70 Watts HPS Ballast ,220V 20 660.00 700.00 14,000.00 Philips2 pcs. 150 Watts HPS Ballast , 220V 20 950.00 950.00 19,000.00 Philips3 pcs. 250 Watts HPS Ballast , 220V 20 1,200.00 1,300.00 26,000.00 Philips4 pcs. 70 Watts HPS lamp , E-27 40 500.00 420.00 16,800.00 Philips5 pcs. 150 Watts HPS Lamp ,E-40 10 600.00 560.00 5,600.00 Philips6 pcs. 250 Watts HPS Lamp, , E-40 10 650.00 553.15 5,531.50 Philips

Note : With Compatible Existing Street Light 88,700.00 86,931.50 86,931.50

Lot III: Motor Mechanism1 unit MT 400 - 630 for 400 - 630A , Motor Michanism 1 48,000.00

220 - 240 Volt A.C. 50/60 HZ, LV432641 Note : With Installation

48,000.00

281,457.75 281,457.75 Cash

7,190.00

Lot IIIIII ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES

City Treasurer Attorney III - City Legal Office Budget Officer IV(BAC- Chairman) (2nd Vice Chairman) (Member)

FRANUEL P.LURANAS BRENDA K. QUISIDO ROLDAN V. BALANDRAOIC-Asst. City Engineer Information Officer IV Engineer IV


November 6, 2013

ARTICLES

222,519.0088,700.0048,000.00

359,219.00

Remarks



Total Amount of Bid


1-13-09-1573 September 18, 2013

Prepared by: JUSTINE J. EJERCITO Engineer II

PROJECT NAME : For use in landscaping, gardening, maintenance and operation of the People's Park, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY MAYOR'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 101,630.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED JC LIBERTY ALGEMARSNO. UNIT QTY UNIT PRICE DEV. INC. CONST. SUPPLY

Lot I: Chlorine1 pails Chlorine 10 6,000.00 5,950.00 59,500.00

60,000.00 59,500.00 Lot II: Janitorial Supplies

1 gals Muriatic Acid 10 120.00 140.00 1,400.00 118.50 1,185.00 1,200.00 1,400.00 1,185.00

Lot III: Electrical Supplies1 set Metal Handle Linear 150 watts (complete set) 1 6,200.00 2,680.00 2,680.00 3,170.00 3,170.00 Philips Bulb2 pc Hallide Floodlight bulb 150 watts 1 600.00 770.00 770.00 3,050.00 3,050.00 3 sets Spot Light 120 watts 2 550.00 225.00 450.00 255.00 510.00 4 pc Mercury bulbs 500 watts 4 500.00 285.00 1,140.00 370.00 1,480.00 5 pcs Mercury socket reducer 4 200.00 30.00 120.00 195.00 780.00 6 pcs Rubber sockets 4 35.00 35.00 140.00 23.50 94.00 7 rolls Electrical Tape 3 30.00 30.00 90.00 28.00 84.00 Big8 sets Pinlight 4 inches 2 200.00 550.00 1,100.00 220.00 440.00 9 roll PDX wire no. 14 1 2,800.00 3,250.00 3,250.00 2,025.00 2,025.00 #14, 75m/rll

14,130.00 9,740.00 11,633.00 Lot IV: Garden Equipment

1 pc bush/grass cutter 2 700.00 2 roll Harden hose 5/8 x 100 ft. 2 1,400.00

16,800.00 Lot V: Hardwares

1 meters 1/4 x 3ft. Welded screen 40 90.00 95.00 3,800.00 75.00 3,000.00 2 kls Tie wire 5 60.00 60.00 300.00 55.00 275.00 3 pcs Cutting disc 3 150.00 85.00 255.00 150.00 450.00 4 pcs Grinding disc 3 150.00 40.00 120.00 155.00 465.00 5 pcs Hacksaw Blade 2 75.00 55.00 110.00 USA 50.00 100.00 US6 sheet Silicon carde sand paper, no. 100 15 60.00 20.00 300.00 No. 120 18.00 270.00

5,850.00 4,885.00 4,560.00 Lot VI: Painting Materials

1 gals Acrylic emulsion 2 625.00 689.00 1,378.00 Boysen 633.00 1,266.00 Boysen/Davies2 cans Latex paint, flat, white 2 535.00 550.00 1,100.00 Boysen 545.00 1,090.00 Boysen/Davies3 cans Tinting paint, thalo blue colorant 1 1/4 ltr./can 5 50.00 95.00 475.00 1/4ltrs Boysen 50.00 250.00 1/4ltrs4 cans Venetian red latex colorant 5 50.00 45.00 225.00 1/4ltrs Boysen 55.00 275.00 1/4ltrs5 cans 1/4 ltr. Lamp black latex colorant 5 50.00 40.00 200.00 Boysen 50.00 250.00 6 cans 1/4 ltr. raw latex colorant 5 50.00 40.00 200.00 Boysen 50.00 250.00 7 pcs Paint brush no. 1 3 20.00 15.00 45.00 9.50 28.50 8 pcs Paint brush no. 2 3 40.00 25.00 75.00 20.00 60.00 9 pcs Paint brush no. 3 3 50.00 40.00 120.00 40.00 120.00

3,650.00 3,818.00 3,589.50 19,843.00 19,843.00 80,467.50 80,467.50

Cash Cash497.00 1,697.00

Lot I 60,000.00II 1,200.00III 14,130.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONESIV 16,800.00 City Treasurer Attorney III - City Legal Office Budget Officer IVV 5,850.00 (BAC- Chairman) (2nd Vice Chairman) (Member)

VI 3,650.00101,630.00 FRANUEL P.LURANAS BRENDA K. QUISIDO JOSE ARIS B. YAP

OIC-Asst. City Engineer Information Officer IV Engineer III

ARTICLES

Bid Security Amount

Form of Bid Security Bank/Company

October 16, 2013

CITY MAYOR'S OFFICE

1-13-09-1609 September 25, 2013

PROJECT NAME : For use of Administrative Division, City Engineering Department, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES



I. Office Equipment:1 pc. Stapler Heavy Duty 1 1,000.00 999.00 999.00

1,000.00 999.00 II. Office Supplies:

1 pcs. Correction Tape 30 20.00 15.00 450.00 2 pcs. Clear Book (Long) 20 70.00 58.50 1,170.00 3 pcs. Clear Book (Short) 20 55.00 48.50 970.00 4 pcs. Transparent Folder with Slide Hardboard @ Back (Long) 50 15.00 13.50 675.00 5 pcs. Transparent Folder with Slide Hardboard @ Back ( short ) 50 13.00 12.50 625.00 6 packs Construction Paper (Assorted Colors),10 Pcs./Pack 20 12.00 30.00 600.00 7 pcs. G-Tec-C4 (Blue) 36 70.00 68.50 2,466.00 8 pcs. G-Tec-C4 (Black) 36 70.00 68.50 2,466.00 9 pcs. My Gel 0.5 (Violet) 36 22.00 23.50 846.00 10 boxes Paper Clips (Small) 15 13.00 13.30 199.50 11 boxes Paper Clips (Big) 15 25.00 23.30 349.50 12 packs Sticker Paper (White) (Short), 10 Pcs./Pack 10 35.00 70.00 700.00 13 boxes Rubber Band, #16 (20 Grams) 5 30.00 25.00 125.00

11,642.00 11,642.00 III. Janitorial Supplies:

1 bots. Alcohol (500 ml) 20 75.00 67.00 1,340.00 2 bots. Dishwashing Liquid (500 ml) 10 65.00 78.50 785.00 3 bots. Glass Cleaner (500 ml) with Spray 5 125.00 140.00 700.00 4 rolls Toilet Paper 2 Ply 50 15.00 12.00 600.00 5 bots. Toilet Bowl Cleaner (500 ml) 5 110.00 100.00 500.00 6 sachet Powder Soap (Sachet) 500 g 5 40.00 70.00 350.00

4,275.00 4,275.00 16,916.00 16,916.00

Cash

350.00

Lot I 1,000.00II 11,642.00III 4,275.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES


FRANUEL P.LURANAS BRENDA K. QUISIDO MA FATIMA L. BERNALOIC-Asst. City Engineer Information Officer IV Administrative Assistant


October 16, 2013



Total Amount of Bid

ARTICLES


1-13-09-1612 September 26, 2013

16,917.00

Remarks

PROJECT NAME : For use of various light and heavy equipment assigned CED, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTAL REBIDDINGIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 28,800.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED AJM SUPPLIESNO. UNIT QTY UNIT PRICE & GEN. MDSE1 pails Motor Oil SAE #30 12 2,400.00 2,283.00 27,396.00

27,396.00

27,396.00 Cash

580.00









Total Amount of Bid

November 6, 2013


1-13-09-1617 September 27, 2013

ARTICLES

PROJECT NAME : To be served during the Provincial Cooperative Day Celebration on October 26, 2013 at Victorias City, Neg. OccPROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE COOPERATIVE & LIVELIHOOD ASS. DEVT. PROGRAMPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 10,000.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED NE-MARS FOODNO. UNIT QTY UNIT PRICE & CAT. SERVICES

Lot I: Meals1 servingsBreakfast 100 100.00 75.00 7,500.00

7,500.00

7,500.00 7,500.00 Cash

200.00






Bid Security Amount

Total Amount of Bid

10,000.00



Bank/Company Number Validity Period


1-13-09-1624 September 17, 2013

ARTICLES

October 23, 2013

PROJECT NAME : For use in the Electrification (Wiring Installation and Energization) Health Center, So. Katiclan, Brgy. Rizal, thsi city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTAL Page 1IMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 23,242.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED ALGEMARSNO. UNIT QTY UNIT PRICE CONST SUPPLY

Lot I: Electrical1 roll No. 12 AWG ( 3.5 mm² ) THHN CU. Wire Stranded 1 3,130.00 2,730.00 2,730.00 2 rolls No. 14 AWG ( 2.0 mm² ) THHN CU. Wire Stranded 2 2,134.00 1,920.00 3,840.00 3 mtrs. No. 8 AWG ( 8.0 mm² ) THHN CU. Wire Stranded 40 46.00 50.00 2,000.00 4 pcs. ES 23 Watts Cool Daylight E27 CFL 6 190.00 153.50 921.00 G.E.5 pcs. 14 Watts Cool Daylight E27 CFL 4 135.00 116.50 466.00 G.E.6 sets 10A 240 VAC Flush Type 2-Gang Quick Connect 6 172.00 133.00 798.00

Terminal Conv. Outlet w/ Plate & Cover. - 7 pcs. Utility Box Surface Type, Beige Color 14 67.00 25.00 350.00 8 sets Octagonal Junction Box w/ Cover & Screw 10 28.00 19.25 192.50 9 rolls Electrical Tape, Big 6 35.00 28.00 168.00 10 lengths 3/4" Electrical Plastic Moulding 14 58.00 45.00 630.00 11 lengths 25mmØ UPVC Conduit ( Poly ) 3 56.00 90.00 270.00 12 pcs. 25 mmØ Entrance Cap 2 65.00 70.00 140.00 13 pcs. 25 mmØ Male Adaptor, Orange 2 30.00 12.50 25.00 14 set 30 AT 240VAC Bolt-on Circuit Breaker in Plastic Enclosure 1 450.00 300.00 300.00 15 set Meter Base Class 100 1 1,700.00 2,200.00 2,200.00 16 pcs. 4"Ø Plastic Ceiling Receptacle 12 70.00 25.00 300.00 17 set 10A 240 VAC Flush Type 2-Gang Quick Connect 1 152.00 133.00 133.00

Terminal Snap switch w/ Plate & Cover - 18 set 10A 240 VAC Flush Type 3-Gang Quick Connect 1 167.00 170.00 170.00

Terminal Snap switch w/ Plate & Cover - 19 sets 10A 240 VAC Flush Type 1- Gang Quick Connect 4 110.00 110.00 440.00

Terminal Snap Switch w/ Plate & Cover - 20 pcs. 25 mmØ UPVC Hose Clip w/ Nails 50 1.50 1.50 75.00 21 pcs. Pin Insulator, Medium 2 30.00 15.00 30.00 22 pcs. Spool Insulator, Medium 2 30.00 28.00 56.00 23 set. Gooseneck Bracket 1/2"Ø 24" Long w/ Reflector 1 400.00 380.00 380.00

Socket No.AP-1094 w/ Shallow Auminum Reflector - No. AP-112-S ( 12"Ø ) & w/ Claw-Foot Base No.AP-1037, ( Complete Set ) -

19,012.00 16,614.50 Lot II: Hardwares

1 kg. G.I. Tie Wire No. 16 1 70.00 70.00 70.00 2 kg. 6013 Welding Electrode 1 100.00 90.00 90.00 3 pcs. 1/8"Ø x 1" Long Flat Head Metal Screw 50 2.00 2.50 125.00 4 bottles Rubber Cement ( Rugby ) 2 85.00 58.00 116.00 5 can PVC Cement Solvent, 400 CC 1 150.00 80.00 80.00 6 lengths 3"Ø G.I. Pipe Schedule. 40 1 2,700.00 2,090.00 2,090.00 7 pc. 3"Ø G.I. Cap Plug 1 150.00 180.00 180.00 8 sets 1/8"Ø x 1" Long Flathead Metal Screw w/ Maching Plastic Tox 50 2.50 2.50 125.00 9 pcs. Hacksaw Blade, Lenox 2 90.00 70.00 140.00

3,745.00 3,016.00 Lot III: Paintings

1 pint Metal Primer Red Oxide Enamel Paint 1 180.00 130.00 130.00 2 pint Silver Aluminum Enamel Paint 1 180.00 190.00 190.00 3 bot. Paint Thinner 1 55.00 70.00 70.00 4 pcs. Paint Brush 2" 2 35.00 25.00 50.00

Next Page 485.00 440.00


1-13-09-1629 September 30, 2013

ARTICLES

October 23, 2013

PROJECT NAME : To be served during the Organizational Strenghtening Seminar for Livelihood associations at Brgy. Bagonbon on November 12-13, 2013, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE COOPERATIVE & LIVELIHOOD ASS. DEVT. PROGRAMPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 21,000.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED CARMELS NE-MARS FOODNO. UNIT QTY UNIT PRICE INN & REST & CAT. SERVICES1 pack Snacks (heavy) (am) 100 60.00 60.00 6,000.00 50.00 5,000.00 2 pack Lunch 100 150.00 140.00 14,000.00 135.00 13,500.00

20,000.00 18,500.00

20,000.00 18,500.00 Cash Cash

420.00 420.00







1-13-10-1646 October 3, 2013

ARTICLES

October 23, 2013

Total Amount of Bid

21,000.00




PROJECT NAME : Meals & snacks for Children's Month Celebration on October 25, 2013, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED P CRISTUTA 2.916 CRISPY NE-MARSNO. UNIT QTY UNIT PRICE ENT CHICKEN FOOD & CAT

Lot I:1 servingsLunch 115 100.00 75.00 8,625.00 94.00 10,810.00 2 servingsSnacks AM/PM 228 30.00 30.00 6,840.00 28.00 6,384.00

18,340.00 15,465.00 17,194.00 Lot II:

1 pcs trophies 6 250.00 250.00 1,500.00 2 pcs medal 20 25.00 25.00 500.00

2,000.00 2,000.00

2,000.00 2,000.00 15,465.00 15,645.00 17,194.00 17,194.00 Cash Cash Cash

50.00 367.00 367.00

Lot I 18,340.00 BIDS AND AWARDS COMMITTEE:II 2,000.00

20,340.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONESCity Treasurer Attorney III - City Legal Office Budget Officer IV




October 16, 2013





1-13-10-1652 October 3, 2013

ARTICLES

PROJECT NAME : To be used by the City Disaster Risk Reduction and Management Office (CDRRMO), this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED GLOBAL NO. UNIT QTY UNIT PRICE CRITICARE1 unit CPR Baby Mannequin 3 50,000.00 50,000.00 150,000.00

Patented hygienic system Airway open only in sniff position Airway obstruction posssibility Length: 40 cmWeight: 2.5 kg with 1 set baby head bags (100pcs/set) with 1 set baby face pieces (3pcs/set) with carry case with warranty

150,000.00

150,000.00 150,000.00 Cash

3,000.00




FRANUEL P.LURANAS BRENDA K. QUISIDO JOE RECALEX C. ALINGASA JROIC-Asst. City Engineer Information Officer IV Special Operation Officer III





October 16, 2013

CITY MAYOR'S OFFICE

1-13-10-1659 October 3, 2013

ARTICLES

Total Amount of Bid

PROJECT NAME : To be used by the City Disaster Risk Reduction and Management Office (CDRRMO), this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED AGGREAGTESNO. UNIT QTY UNIT PRICE INDL'S MDSE1 units AED Plus Trainer 2 2 93,750.00 60,000.00 120,000.00

Weight: 2.2 kg with wireless remote controller with one (1) set of CPR-D-padz with one (1) set of CPR-D-padz reusable gels with four (4) D cell batteries, for Training AED with two (2) AA cell batteries, for remote controller with Operator's Guide, with carry case with CPR manikin, with warranty

2 units AED Plus Defibrillator 1 162,500.00 180,000.00 180,000.00 Weight: 3.1 kg Brand: ZOLL with 2 CPR-D pads Model: AED Plus2010 New Version w/AHA Comodelines with CPR feedback ( 5 year shelf life) (American Heart Association ) with Rescue Kit-CPR barrier (gloves, towel, scissors, razor, antiseptic wipe) with ten (10) 123 lithium-type batteries Also recommended by Europian Renscation Council 2010 with administrator guide CD, with quick setup CD Circulation Airway & Breathing procedure with carry case, with warranty

300,000.00 300,000.00 300,000.00

Surety BondTravellers Insurance085038120 Days

17,500.00




FRANUEL P.LURANAS BRENDA K. QUISIDO JOE RECALEX C. ALINGASAOIC-Asst. City Engineer Information Officer IV Special Operation Officer III



October 16, 2013



CITY MAYOR'S OFFICE

1-13-10-1660 October 3, 2013

ARTICLES

Total Amount of Bid

PROJECT NAME : For the use during sectoral/workshops, analysis of data and preparation of the Forest Land Use Plan on November - December 2013, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY PLANNING & DEVELOPMENT OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 37,500.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED CARMELS INN NE-MARS FOOD 2.916 CRISPYNO. UNIT QTY UNIT PRICE & REST & CAT. SERVICES CHICKEN1 servingsLunch 150 150.00 145.00 21,750.00 130.00 19,500.00 120.00 18,000.00 2 servingsSnacks 300 50.00 40.00 12,000.00 28.00 8,400.00 40.00 12,000.00

NOTE: With Flowing Water 33,750.00 27,900.00 30,000.00 No definite schedule for the workshops Progressive Billing

33,750.00 33,750.00 27,900.00 27,900.00 30,000.00 30,000.00 Cash Cash Cash

750.00 750.00 750.00




FRANUEL P.LURANAS BRENDA K. QUISIDO JONENA N. RAGANASOIC-Asst. City Engineer Information Officer IV Admin Assistant II




October 23, 2013


37,500.00

CITY PLANNING & DEVELOPMENT OFFICE

1-13-10-1672 October 4, 2013

ARTICLES


PROJECT NAME : Meals & Snacks for the Training on Day Care Checklist on December 11 & 12, 2013 @ Algers Community Center, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED CARMELS INN NE-MARS FOOD 2.916 CRISPYNO. UNIT QTY UNIT PRICE & REST & CAT. SERVICES CHICKEN1 pax Lunch 120 150.00 125.00 15,000.00 130.00 15,600.00 110.00 13,200.00 2 pax Sncaks (PM) 120 30.00 40.00 4,800.00 28.00 3,360.00 40.00 4,800.00

NOTE: 60 pax per day 19,800.00 18,960.00 18,000.00 With flowing water

19,800.00 19,800.00 18,960.00 18,960.00 18,000.00 18,000.00 Cash Cash Cash

432.00 432.00 432.00

Lot I BIDS AND AWARDS COMMITTEE:








October 23, 2013

21,600.00


1-13-10-1674 October 4, 2013

ARTICLES

PROJECT NAME : For use of Road Grader #3 (12G-Caterpillar) assigned @ CED, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 138,000.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED SAN CARLOS HARDWARE INDL'S JOSEPH TANNO. UNIT QTY UNIT PRICE TIRE SUPPLY SOLUTION ENT1 sets Tires 13.00 x 24 12PR w/ inner tube & flaps 6 23,000.00 17,988.00 107,928.00 22,200.00 133,200.00 19,975.00 119,850.00

107,928.00 Betterway, 133,200.00 119,850.00 China

107,928.00 107,928.00 133,200.00 133,200.00 119,850.00 119,000.00 Cash Surety Bond Cash

First Integrated04719120 Days

2,760.00 6,900.00 2,760.00







1-13-10-1682 October 7, 2013

Validity Period

ARTICLES

October 23, 2013

Bid Security Amount

Total Amount of Bid

138,000.00



Bank/Company Number

PROJECT NAME : For use in the Construction of Disaster Risk Reduction Management Council Office Building (4th Revision), this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 204,860.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED JC LIBERTY HARDWARE & INDL'S ALGEMARSNO. UNIT QTY UNIT PRICE DEV. INC. SOLUTION CONST SUPPLY

I. Hardwares:1 lgths DRSB 12mmØ x 6m 400 211.00 193.00 77,200.00 195.75 78,300.00 Grade 33 193.75 77,500.00 2 lgths DRSB 10mmØ x 6m 200 146.00 134.00 26,800.00 136.00 27,200.00 Grade 33 137.25 27,450.00 3 lgths DRSB 20mmØ x 6m 10 590.00 535.00 5,350.00 543.50 5,435.00 Grade 33 540.00 5,400.00 4 lgths DRSB 16mmØ x 6m 50 375.00 345.00 17,250.00 348.00 17,400.00 Grade 33 340.00 17,000.00

138,250.00 126,600.00 128,335.00 127,350.00 II. Electrical:

1 lgths UPVC Pipe, 20mmØ Electrical Thickwall 80 72.00 61.50 4,920.00 79.50 6,360.00 Lucky 3/4 x 3m 52.50 4,200.00 2 rolls THHN 3.5mm, Stranded, Copper, Electrical Wire 6 3,650.00 3,175.00 19,050.00 2,838.50 17,031.00 Philflex ( 150m/rll ) 2,950.00 17,700.00 3 rolls THHN 2.0mm, Stranded Electrical Wire 5 2,600.00 2,400.00 12,000.00 1,935.50 9,677.50 Philflex ( 150m/rll ) 1,920.00 9,600.00 4 pcs. Junction Box 4" x 4" 50 25.00 19.00 950.00 18.00 900.00 Poly 19.25 962.50 5 pcs. Utility Box 2" x 4" 50 20.00 15.00 750.00 18.00 900.00 Poly 14.75 737.50

42,910.00 37,670.00 34,868.50 33,200.00 III. Roofing:

1 shts Pre-painted Galvalume Spandek Type 10 2,370.00 2,975.00 29,750.00 Roofing, Beige 0.40mm x 1.15m x 7.5m, Ovenbaked with Mill Certificate

23,700.00 29,750.00 194,020.00 194,020.00 163,203.50 163,203.50 160,550.00 160,550.00

Cash Surety Bond CashFirst Integrated04718120 Days

4,100.00 10,243.00 3,623.25


42,910.0023,700.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES204,860.00 City Treasurer Attorney III - City Legal Office Budget Officer IV


FRANUEL P.LURANAS BRENDA K. QUISIDO HANS CHRISTIAN N. DELA VICTORIAOIC-Asst. City Engineer Information Officer IV Architect II


Remarks




1-13-10-1684 October 7, 2013

October 23, 2013

Total Amount of Bid

ARTICLES

PROJECT NAME : To be served during the Farmer's Day on December 12, 2013 @ City Auditorium, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY AGRICULTURIST OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 52,500.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED NE-MARSNO. UNIT QTY UNIT PRICE FOOD & CAT1 packs Snacks 300 50.00 45.00 13,500.00 2 packs Pack lunch 300 125.00 130.00 39,000.00

52,500.00

52,500.00 Cash

1,050.00




FRANUEL P.LURANAS BRENDA K. QUISIDO MARIANITA D. LATOZAOIC-Asst. City Engineer Information Officer IV Senior Agriculturist


ARTICLES


1-13-10-1703 October 9, 2013

Form of Bid SecurityTotal Amount of Bid

52,500.00

November 6, 2013



PROJECT NAME : For use in the Construction of Multi-Purpose Building with 2 Seaters Comfort Room @ Dapdap Wharf (2nd Revision).PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTAL REBIDDINGIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 15,000.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED ALGEMARSNO. UNIT QTY UNIT PRICE CONSTRUCTION1 shts PVC Metal Plast Roofing (Twin Rib Green) 10 1,500.00 1,500.00 15,000.00

2mm x 0.79m x 2.7m15,000.00 15,000.00

15,000.00 15,000.00 Cash

300.00




FRANUEL P.LURANAS BRENDA K. QUISIDO HARRY B. OMECILLOOIC-Asst. City Engineer Information Officer IV Engineer Iii



1-13-10-1717 October 10, 2013

Validity Period

ARTICLES

November 27, 2013

Bid Security Amount

Total Amount of Bid

15,000.00



Bank/Company Number

PROJECT NAME : For use of D65-A (Komatsu Bulldozer) assigned @ CED, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 217,903.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED AJM SUPPLIESNO. UNIT QTY UNIT PRICE & GEN. MDSE

Torque Convertor1 pc 144-13-12710 Seal Ring 1 11,312.00 5,400.00 5,400.00 2 pc 07000-05140 O-Ring 1 411.00 600.00 600.00 3 pc 07011-10075 Oil Seal 1 1,570.00 3,695.00 3,695.00 4 pc 045-13-22730 Oil Seal 1 659.00 2,556.00 2,556.00 5 pc 145-13-21760 O-Ring 1 201.00 852.00 852.00

Universal Joint6 set 145-14-00190 Spider Assy 2 21,105.00 24,710.00 49,420.00

Rear Cover 7 pc 07000-06240 O-Ring 1 900.00 2,982.00 2,982.00 8 pc 6610-21-1320 Oil Seal Crank Shaft, Rear 1 5,183.00 2,343.00 2,343.00

Fly Wheel, P.T.O and Rear Support9 pc 6631-21-4450 Gear, Idler 1 43,993.00 16,190.00 16,190.00 10 pc 6631-21-4480 Gasket 1 998.00 1,562.00 1,562.00 11 pc 6667-21-4670 O-Ring 1 476.00 3,410.00 3,410.00 12 pc 06000-06213 Ball Bearing 1 6,222.00 6,674.00 6,674.00 13 pcs 01658-26223 Washer 2 579.00 1,065.00 2,130.00 14 pc 07000-03040 O-Ring 1 65.00 95.00 95.00 15 pcs 04064-04518 Snap Ring 2 122.00 366.00 732.00 16 pc 07012-00060 Oil Seal 1 476.00 1,415.00 1,415.00 17 pc 6631-21-4370 Bushing 1 9,032.00 2,085.00 2,085.00 18 pc 07000-02010 O-Ring 1 25.00 90.00 90.00 19 pc 07000-02015 O-Ring 1 26.00 90.00 90.00 20 pc 6631-21-4390 Plate, Lock 1 460.00 665.00 665.00 21 pc 6631-21-4670 Gasket 1 1,052.00 2,556.00 2,556.00 22 pc 06000-06214 Ball Bearing 1 6,293.00 8,025.00 8,025.00 23 pcs 06001-00213 Roller Bearing 2 7,830.00 9,656.00 19,312.00 24 pc 07000-65110 O-Ring 1 1,428.00 2,698.00 2,698.00 25 pc 07000-02075 O-Ring 1 154.00 200.00 200.00 26 pc 07000-03088 O-Ring 1 193.00 398.00 398.00 27 pc 04064-04018 Snap Ring 1 90.00 330.00 330.00 28 pc 06000-06208 Ball Bearing 1 2,420.00 1,935.00 1,935.00 29 pc 6631-21-4610 Shaft, Pump Drive 1 27,250.00 41,890.00 41,890.00 30 pc 6631-21-4620 Gear, Pump Drive 1 33,980.00 26,605.00 26,605.00 31 pc 04000-01235 Key 1 486.00 755.00 755.00 32 pc 04065-08530 Snap Ring 1 398.00 1,770.00 1,770.00 33 pc 06000-06209 Ball Bearing 1 2,730.00 3,260.00 3,260.00 34 pc 07000-02070 O-Ring 1 148.00 180.00 180.00

212,900.00 212,900.00

Cash4,370.00

Lot IATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES




217,903.00


1-13-10-1723 October 10, 2013

Total Amount of Bid

November 6, 2013

Bid Security AmountForm of Bid Security

ARTICLES

PROJECT NAME : For use of DT #1 (Isuzu TD 6-Wheelers) SAW 705 assigned at CED, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 63,652.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED ALGEMARSNO. UNIT QTY UNIT PRICE CONST. SUPPLY

Lot I: Materials1 set Cylinder Liner 1 17,922.00 17,500.00 17,500.00 2 set Main Bearing (0.25) 1 7,105.00 2,950.00 2,950.00 3 set Con-Rod Bearing (0.25) 1 4,650.00 2,720.00 2,720.00 4 pc Connecting Rod Arm 1 4,070.00 11,200.00 11,200.00 5 set Thrust Washer (STD) 1 1,670.00 780.00 780.00 6 set Piston Ring (STD) 1 6,260.00 6,370.00 6,370.00

41,677.00 41,520.00 Lot II: Labor

1 pcs Main Bearing Re-Grind 7 670.00 2 pcs Con-Rod Re-Grind 6 665.00 3 pcs Main Bearing Fitting 7 365.00 4 pcs Con-Rod Bearing Fitting 6 365.00 5 pcs Cylinder Linear Pull-out and Replace 6 930.00 6 pcs Cylinder Liner Honing 6 495.00

21,975.00 41,520.00

Cash

833.75


II 21,975.0063,652.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES





November 6, 2013


1-13-10-1745 October 16, 2013

Required Bid SecurityRemarks

Bank/Company Number Validity Period

ARTICLES

Bid Security Amount

Total Amount of Bid

PROJECT NAME : To be used by the City Risk Reduction and Management Office (CDRRMO), this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED BEROVANNO. UNIT QTY UNIT PRICE MARKETING

Lot I: Medical Supplies1 roll Plaster (Leukoplaster), brown cloth, 1/2" 12 175.00 104.00 1,248.00 2 roll Transparent Hypoallergenic Plaster, 1/2" 12 50.00 24.00 288.00 3m3 roll Transparent Hypoallergenic Plaster, 1" 6 60.00 47.75 286.50 3m4 bottle Isopropyl Alcohol 70% (500 ml) 18 75.00 61.75 1,111.50 5 box Disposable Gloves (medium) 10 210.00 225.00 2,250.00 6 box Disposable Gloves (large) 3 250.00 225.00 675.00 7 box Medical Facemask ( 4 ply, 50's) 12 175.00 120.00 1,440.00 8 box Non-sterile Gauze ( 2" x 2") 100 pcs/pack 12 110.00 34.00 408.00 9 pack Sterile Laparatomy Sponge (Abdominal pads) 18" x 18" x 16" 12 180.00 60.00 720.00 18 x 18 x 12

12,840.00 8,427.00 Lot II:

1 unit Mayo Scissors 2 80.00 68.00 136.00 2 unit Kelly Clamp (curve) 15 85.00 72.00 1,080.00 3 unit Kelly Clamp (straight) 4 85.00 72.00 288.00 4 pc Rubber Suction Bulb 4 30.00 22.00 88.00 5 pc Umbilical Cord Clamp 24 25.00 17.00 408.00

2,495.00 2,000.00 Lot III:

1 unit Training Stethoscope 2 12,980.00 13,475.20 26,950.40 3m, Color Black Only Classic II.S.E two comfortably angled, anatomically correct headsets durable, single-lumen tubing ,patient-friendly, nonchill rim and diaphragm ,excellent acoustic seal and comfortable fit dual color, with warranty

2 unit Stethoscope 2 3,975.00 3,307.50 6,615.00 3m Classic II.S.E, black/royal blue (color), with warranty

33,910.00 33,565.40 Lot IV:

1 bottle Glucometer Strips 6 1,700.00 1,318.50 7,911.00 One Touch Verio 50 test strips/bottle, easy-open flip to container with FREE meter compatible with Bayer Contour TS Glucometer

2 box Lancet 2 150.00 529.20 1,058.40 One Touch LANCET 25-28 gauge, 100 sterile lancets per box compatible with Bayer Contour TS Glucometer

10,500.00 8,969.40 NOTE: Please indicate Brand and Model No. In your Bid

52,961.80 Cash

1,200.00

Lot I 12,840.002 2,495.003 33,910.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES4 10,500.00 City Treasurer Attorney III - City Legal Office Budget Officer IV

59,745.00 (BAC- Chairman) (2nd Vice Chairman) (Member)

FRANUEL P.LURANAS BRENDA K. QUISIDO JOE RECALEX C. ALINGASAOIC-Asst. City Engineer Information Officer IV Special Operation Officer III


November 6, 2013

CITY MAYOR'S OFFICE

1-13-10-1755 October 17, 2013

ARTICLES

Remarks Bid Security Amount


PROJECT NAME : For use of KIA service vehicle of CSWDO SKK 558, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED SAN CARLOSNO. UNIT QTY UNIT PRICE TIRE SUPPLY1 pcs Tires 195 R-14 Tubeless, good quality w/ free mounting 4 5,500.00 4,888.00 19,552.00

& dismounting and computerized wheel alignement & Maxxis Brand balancing 19,552.00

19,552.00 19,552.00 Cash

440.00

Lot I BIDS AND AWARDS COMMITTEE:





November 13, 2013




22,000.00


1-13-10-1766 October 18, 2013

ARTICLES

PROJECT NAME : For use of various equipment assigned @ CED, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 33,600.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED ALGEMARS SAN CARLOSNO. UNIT QTY UNIT PRICE CONSTRUCTION TIRE SUPPLY1 pcs Battery 12V 9 plates (Maint. Free) 2 3,800.00 3,600.00 7,200.00 3,388.00 6,776.00

For use of Mini Dumptruck SJL 848 Motolite Enduro2 pcs Battery 12V 11 plates (Maint. Free) 4 4,000.00 4,445.00 17,780.00 3,888.00 15,552.00

For use of Payloader #1 (1H515) Motolite Enduro3 pcs Battery 12V 17 plates (2D) 2 5,000.00 4,300.00 8,600.00 4,588.00 9,176.00

For use of City Hall Gen Set GEH188 33,580.00 31,504.00

33,580.00 33,580.00 31,504.00 31,504.00 Cash Cash

672.00 670.00







1-13-10-1771 October 18, 2013

Validity Period

ARTICLES

November 6, 2013

Bid Security Amount

Total Amount of Bid

33,600.00



Bank/Company Number

PROJECT NAME : To be used/served during the Water Search and Rescue (WASAR) Training of the City Risk Reduction and Management Office (CDRRMO) on November 11-15, 2013.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED SQJR NE-MARS FOOD KASIPAGAN ASSN.NO. UNIT QTY UNIT PRICE TYRADING & CAT. SERVICES OF MOTHER'S CLUB

Lot I: Snacks & Lunch1 servings Snacks (AM/PM) 550 50.00 50.00 27,500.00 2 servings Lunch 275 100.00 100.00 27,500.00

NOTE: Unlimited water and coffee (wiht cream and sugar) should be served for the entire duration of the training

55,000.00 55,000.00 Lot II: Meals & Accommodation

1 night Accommodation (November 11-15, 2013) 4 2,700.00 double -occupancy (2 single beds per room) 3 rooms per night

2 servings Breakfast 35 100.00 3 servings Dinner 28 120.00

17.00 Lot III: Training MaterialsLot III -A:

1 units Life Jacket, heavy duty, black/orange with reflectors 10 1,950.00 1,850.00 18,500.00 with San Carlos City logo and CDRRMO print

2 units Torpedo Bouy, heavy duty 3 2,500.00 2,450.00 7,350.00 with San Carlos City logo and CDRRMO print

3 units Ring Buoy, heavy duty 3 2,000.00 1,850.00 5,550.00 with San Carlos City logo and CDRRMO print

33,000.00 31,400.00 Lot III - B:

1 roll Nylon Rope, 6mm, 200m per roll 1 800.00 790.00 790.00 800.00 790.00

Lot III-C:1 pcs T-shirt w/ print (please see attached design) 52 150.00 149.00 7,748.00

7,800.00 7,748.00

32,190.00 32,190.00 55,000.00 55,000.00 7,748.00 7,748.00 Cash Cash Cash

1,000.00 1,100.00 390.00

Lot I2

3A ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA JUEYONA M. CUDIAS ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES3B City Treasurer General Services Office Attorney III - City Legal Office Budget Officer IV3C (BAC- Chairman) (1st Vice Chairman) (2nd Vice Chairman) (Member)

FRANUEL P.LURANAS BRENDA K. QUISIDO JNOE RECALEX C. ALINGASAOIC-Asst. City Engineer Information Officer IV Special Operation Officer III



800.007,800.00

114,260.00

55,000.0017,660.0033,000.00

November 6, 2013

CITY MAYOR'S OFFICE

1-13-10-1782 October 21, 2013

ARTICLES

Remarks

Validity Period Bid Security AmountSufficient/Insufficient

Total Amount of Bid

PROJECT NAME : For the use in the Office of the San Carlos City Audit Team, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTAL Page 2 FIMPLEMENTING OFFICE COMMISSION ON AUDITPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 23,682.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE


23,682.00 23,682.00 Cash

500.00

Lot I 15,000.00II 6,306.00III 2,376.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA JUEYONA M. CUDIAS ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES

23,682.00 City Treasurer General Services Office Attorney III - City Legal Office Budget Officer IV(BAC- Chairman) (1st Vice Chairman) (2nd Vice Chairman) (Member)

FRANUEL P.LURANAS BRENDA K. QUISIDO RENE P. CAROOIC-Asst. City Engineer Information Officer IV State Auditor III-Audit Team -Leader


Total Amount of Bid

COMMISSION ON AUDIT

1-13-10-1788 October 22, 2013

Remarks



December 11, 2013

ARTICLES

PROJECT NAME : For the use of LPRP Formulation and Workshop on November 12 & 13, 2013 @ SP Session Hall, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE COOPERATIVE & LIVELIHOOD ASS. DEVT. PROGRAMPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 22,500.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED NE-MARSNO. UNIT QTY UNIT PRICE FOOD & CAT1 servingsLunch (buffet) 90 150.00 150.00 13,500.00 2 servingsSnacks AM/PM (pax) 180 50.00 50.00 9,000.00

22,500.00 NOTE: Winning supplier should provide Hot & Cold Water Dispenser, coffee, creamer & sugar

22,500.00 Cash

450.00




FRANUEL P.LURANAS BRENDA K. QUISIDO RAYMUND B. GEPITULANOIC-Asst. City Engineer Information Officer IV Sr. CDS



Total Amount of Bid

22,500.00



Bank/Company Number

November 6, 2013


1-13-10-1811 October 24, 2013

ARTICLES

PROJECT NAME : For use by the project.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED ALGEMARS KASIPANNO. UNIT QTY UNIT PRICE CONST ASSN OF MOTHERS

Lot I:1 pcs long sleeved round neck T-shirts (with print as attached) 95 170.00 165.00 15,675.00 2 pcs raincoats/jackets 20 250.00 245.00 4,900.00

21,150.00 20,575.00 Lot II:

1 ream 4 x 6 plastic black bags 20 300.00 377.00 7,540.00 275.00 5,500.00 2 pcs 14 x 14 x 23 plstic black bags 200 23.00 8.40 1,680.00 20.00 4,000.00 3 pcs black thin plastic pots #5 300 15.50 9.50 2,850.00 12.50 3,750.00 4 pcs black thin plastic pots #11 100 50.00 79.50 7,950.00 40.00 4,000.00

20,250.00 20,020.00 20,020.00 17,250.00

20,020.00 37,825.00 37,825.00 Cash Cash

405.00 2,070.00


II 20,250.0041,400.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA JUEYONA M. CUDIAS ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES


FRANUEL P.LURANAS BRENDA K. QUISIDO JUNE M. VILLARANTEOIC-Asst. City Engineer Information Officer IV Project In Charge


CITY MAYOR'S OFFICE

1-13-10-1827 October 29, 2013

ARTICLES


November 27, 2013



PROJECT NAME : For use of Isuzu Pick-up (4 x 4) SHX 137 Vehicle assigned @ CED, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 24,280.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED AJM SUPPLIES CONST. ALGEMARS JC LIBERTYNO. UNIT QTY UNIT PRICE & ELECT.SUPPLIES CONST. SUPPLY DEV. INC.1 pcs Sanding Paper No. 120 Waterproof 48 30.00 20.00 960.00 14.50 696.00 3M 16.50 2 pcs Sanding Paper No. 220 Waterproof 24 30.00 20.00 480.00 14.50 348.00 3M 16.50 3 pcs Sanding Paper No. 320 Waterproof 24 30.00 20.00 480.00 14.50 348.00 3M 16.50 4 pcs Sanding Paper No. 400 Waterproof 12 30.00 20.00 240.00 14.50 174.00 3M 16.50 5 pcs Sanding Paper No. 600 Waterproof 12 35.00 20.00 240.00 14.50 174.00 3M 16.50 6 pcs Sanding Paper No. 1000 Waterproof 12 35.00 20.00 240.00 25.00 300.00 27.00 7 mtrs Sanding Paper No. 36 3 100.00 431.80 1,295.40 3M 200.00 600.00 3M 87.00 8 mtrs Sanding Paper No. 60 2 100.00 385.80 771.60 3M 200.00 400.00 3M 87.00 9 gal Acrylic Epoxy Red Oxide 2 1,000.00 948.00 1,896.00 Paralux 655.00 1,310.00 Paralux 840.00 10 gal Acrylic Primer Gray 1 1,400.00 1,770.00 1,770.00 Paralux 775.00 775.00 Paralux 987.00 11 gal Acrylic Thinner 10 580.00 671.00 6,710.00 Paralux 510.00 5,100.00 Paralux 585.00 12 gal Body Filler Pointers 2 880.00 885.00 1,770.00 Glasurit 645.00 1,290.00 Glasurit 680.00 13 gal Acrylic Jet Black 1 1,420.00 1,405.00 1,405.00 Paralux 975.00 975.00 Paralux 1,275.00 14 gal Acrylic Fire Red 2 2,300.00 1,910.00 3,820.00 Paralux 1,380.00 2,760.00 Paralux 1,650.00 15 qrts Acrylic Clear 2 360.00 315.00 630.00 Paralux 260.00 520.00 Paralux 325.00 16 rolls Masking Tape 3/4 10 40.00 34.00 340.00 21.50 215.00 15.00 17 qrts Rubbing Compound 2 300.00 160.00 320.00 Paralux 150.00 300.00 250.00

24,280.00 23,368.00 16,285.00 23,368.00 23,368.00 16,285.00 16,285.00 18,941.00

Cash Cash

490.00 485.75




FRANUEL P.LURANAS BRENDA K. QUISIDO DARRY B. RAMIREZOIC-Asst. City Engineer Information Officer IV Project Evaluation Officer II


24,280.00



Bank/Company


1-13-10-1831 October 31, 2013

November 27, 2013

Bid Security Amount

Total Amount of Bid

ARTICLES

PROJECT NAME : To be used by the City Disaster Risk Reduction and Management office (CDRRMO).PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED P CRISTUTANO. UNIT QTY UNIT PRICE ENT1 unit Intel Core i5 Personal Computer (CPU Components Only) 1 25,500.00

Intel Core i5 Processor Motherboard with On Board Audio, LAN and Parallel Print Port 4GB RAM, DDR3 Full Tower ATX Casing with 800Watts Power Supply 500GB Harddisk, SATA DVD/RW with Multi-media Speakers 500watts AVR, Servo Windows Enhanced Keyboard, PS2 Port Optical Mouse with pad, PS2 Port GTX 570 videocard, 1GB, DDR3, 1-8 bit Plus pre-installed Softwares (Licensed) 150Mbps mini Wireless USB Adapter With Warranty With Installation

2 unit LED Monitor 18" 1 4,300.00 3 unit 650VA UPS 1 1,600.00 4 units Three-In-One Printer (with built-in original tank system) 2 8,500.00

4-colour inkjet printer (balck,cyan,magenta,yellow) USB-compatible Dimensions (WxDxH) 436x304x150mm Weight: 3.9kg With Warranty

Note: Please indicate BRAND & MODEL No. In your bidSupplier should have after sales repair service

Cash

Lot I 48,400.00



FRANUEL P.LURANAS BRENDA K. QUISIDO JOE RECALEX C. ALINGASA JR.OIC-Asst. City Engineer Information Officer IV Special Operation Officewr III


December 11, 2013

CITY MAYOR'S OFFICE

1-13-11-1946 November 26, 2013

ARTICLES

Remarks


Total Amount of BidForm of Bid Security Bank/Company Number

PROJECT NAME : For use in Dispersal of Large Farm Animals Program and Artificial Insemination Program, Office of the City Agriculture, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTAL REBIDDINGIMPLEMENTING OFFICE CITY AGRICULTURIST OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 45,010.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED ALGEMARSNO. UNIT QTY UNIT PRICE CONST. SUPPLY

Lot I:1 bags Corn Bran 40 800.00 2 bags Copra Meal 5 800.00

36,000.00 Lot II:

1 blocks Mineral Salt Block (5 kls/block) 10 325.00 3,250.00

Lot III:1 pcs Rain Cape (ponsyo type) 12 480.00 470.00 5,640.00

5,760.00 5,640.00

5,640.00 5,640.00 Cash

115.25


II 3,250.00 III 5,760.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES

45,010.00 City Treasurer Attorney III - City Legal Office Budget Officer IV(BAC- Chairman) (2nd Vice Chairman) (Member)

FRANUEL P.LURANAS BRENDA K. QUISIDO ROLANDO D. LUAGUEOIC-Asst. City Engineer Information Officer IV Agricultural Center Chief II


October 23, 2013





18-13-09-1574 September 18, 2013

ARTICLES

SANDRA LUZ B. BRIONESBudget Officer IV

PROJECT NAME : For the Installation of 840 meters distribution line, three (3) units fire hydrant assembly and eight (8) units stub-out, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTAL REBIDDINGIMPLEMENTING OFFICE CITY WATERWORKS DEPARTMENTPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 130,831.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED HARDWARE &NO. UNIT QTY UNIT PRICE INDLS SOLUTION

Lot I: Plumbing MaterialsLot I-A: UPVC Pipe Class 150 with Rubber Ring

1 lgths 150mmØ x 6.0m 6 3,940.00 3,795.00 22,770.00 2 lgths 50mmØ x 6.0m 120 671.00 646.25 77,550.00 3 lgths 75mmØ x 6.0m 20 1,238.00 1,192.25 23,845.00

128,920.00 124,165.00 Lot I-B: Steel Pipe FE with Bolts, Nuts & Gaskets

1 lgths 75mmØ 3 337.00 1,011.00

Lot V: Cement1 cans Solvent Cement 10 90.00

900.00

124,165.00 124,165.00 Surety BondFirst Integrated04832120 Days

6,542.00

BIDS AND AWARDS COMMITTEE:Lot I-A 128,920.00

I-B 1,011.00 V 900.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA JUEYONA M. CUDIAS ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES


FRANUEL P.LURANAS BRENDA K. QUISIDO JOSE JOEY M. RODRIGUEZOIC-Asst. City Engineer Information Officer IV Engineer II




December 11, 2013

ARTICLES

Total Amount of Bid

CITY WATERWORKS DEPARTMENT

18-13-10-1661 October 3, 2013


PROJECT NAME : For Use inthe Development and Construction of Brgy. Hall @ Brgy. Codcod (1st Revision), this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED ALGEMARSNO. UNIT QTY UNIT PRICE CONST SUPPLY

I. Tiles:1 pcs Granite Tiles 0.6 x 0.6 850 200.00 187.00 158,950.00

220.00 187,000.00 Super white255.00 216,750.00 Plain Black275.00 233,750.00 Golden line188.00 159,800.00 Maricel Marble390.00 331,500.00 Burgundy270.00 229,500.00 Double Loading Brown245.00 208,250.00 Yellow Pink

2 pcs Ceramicm Tiles 0.3 x 0.3 ( Non - Skid ) 200 30.00 38.00 7,600.00 3 pcs Ceramicm Floor Tiles 0.2 x 0.2 600 15.00 13.50 8,100.00 white4 pcs Ceramic Wall Tiles 0.2 x 0.2 1,250 12.00 13.50 16,875.00 white5 pcs Brass Stair Nosing .05 x 2.4 m 10 1,600.00 2,280.00 22,800.00 6 bags Tile Adhesive 120 220.00 240.00 28,800.00 7 kg Tile Grout 60 65.00 28.00 1,680.00

246,300.00 244,805.00 244,805.00 272,855.00 272,855.00 302,605.00 302,605.00 319,605.00 319,605.00 245,655.00 245,655.00 417,355.00 417,355.00 315,355.00 315,355.00 294,105.00 294,105.00

II. Electrical:1 roll THHN Wire 5.5 sq.mm. Stranded 1 5,600.00 4,172.00 4,172.00 2 rolls THHN Wire 3.5 sq.mm. Stranded 2 4,200.00 2,835.00 5,670.00 3 rolls THHN Wire 2.0 sq.mm. Stranded 3 3,000.00 2,050.00 6,150.00 4 set 100AT/60AF 2P 240 VAC, Bolt on Type Molded 1 14,750.00 21,500.00 21,500.00

Case, Main Circuit Breaker in Nema 1 Enclosure 37,750.00 37,492.00 with Branches of:a. 10 - 15AT; 2P; 240 VAC Plug In Type CBb. 8 - 20AT; 2P; 240 VAC Plug In Type CBc. 1 - 4oAT; 2P; 240VAC Plug In TypeCB

282,297.00 282,297.00 Cash

5,681.00

Lot III



FRANUEL P.LURANAS BRENDA K. QUISIDO MELVIN A. BRIONESOIC-Asst. City Engineer Information Officer IV Engineer II



18-13-10-1678 October 7, 2013

Total Amount of Bid

Remarks

October 30, 2013



ARTICLES

246,300.00 37,750.00

284,050.00

Prepared by: JUSTINE J. EJERCITO Engineer II

PROJECT NAME : For use in maintenance of Dog pound Agri Center, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTAL REBIDDINGIMPLEMENTING OFFICE CITY AGRICULTURIST OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 11,940.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED KASIPAGANNO. UNIT QTY UNIT PRICE ASSN. OF MOTHER'S

Lot I:1 bags Corngrits (50 kls/bag) 2 1,750.00 2 cans Sardines (155 grams) 198 15.00 3 bags Salt (50 kls/bag) 2 735.00

7,940.00 Lot II:

1 packs Laundry soap powder (70 grams/pack) 300 10.00 6.00 1,800.00 2 rolls Toilet Paper (good quality) 100 10.00 20.00 2,000.00

4,000.00 3,800.00

3,800.00 3,800.00 Cash

200.00


II 4,000.0011,940.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES


FRANUEL P.LURANAS BRENDA K. QUISIDO JEFF B. REONAL DVMOIC-Asst. City Engineer Information Officer IV Vet. III


November 13, 2013





18-13-10-1731 October 14, 2013

ARTICLES

PROJECT NAME : To be served during the Veterinary Medical Mission on December 7-9, 2013 @ City Auditorium, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED NE-MARSNO. UNIT QTY UNIT PRICE FOOD & CAT1 servingsBreakfast 30 120.00 130.00 3,900.00 2 servingsSnacks 35 50.00 45.00 1,575.00 3 servingsLunch 35 150.00 140.00 4,900.00 4 servingsDinner 30 150.00 140.00 4,200.00

14,575.00

14,575.00 Cash

302.00




FRANUEL P.LURANAS BRENDA K. QUISIDO JEFF B. REONAL DVMOIC-Asst. City Engineer Information Officer IV Vet III


15,000.00

November 6, 2013




ARTICLES


18-13-10-1749 October 17, 2013

PROJECT NAME : For use of Vegetable Production Program, Office of the City Agriculture.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED KASIPAGAN ASSN.NO. UNIT QTY UNIT PRICE OF MOTHERS CLUB1 rolls Superfine Net 16 x 16 mesh x 3.6m x 100m 3 12,230.00 10,700.00 32,100.00 2 pcs Plastic Net Clamp 1/2 diameter 270 26.00 38.00 10,260.00 3 pcs Plastic Net Clamp 3/4 diameter 170 37.00 40.00 6,800.00

49,160.00

49,160.00 Cash

2,500.00




FRANUEL P.LURANAS BRENDA K. QUISIDO JUANITO T. MENDOZA JROIC-Asst. City Engineer Information Officer IV Agriculturist II


ARTICLES


18-13-10-1761 October 18, 2013


November 6, 2013



PROJECT NAME : For use in the Construction of Additional of 5CL of 3 Storey Building @ Julio Ledesma National Highschool, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY ENGINEER'S OFFICEPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 39,960.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATEITEM ESTIMATED AJM SUPPLIES ALGEMARS CONSTNO. UNIT QTY UNIT PRICE & ELECT SUPPLY1 mtrs Welding Cable Wire, Rubber Insulated 100 220.00 310.00 31,000.00 90.00 9,000.00

195.00 itoka xtra hd, std2 pcs Electrode Holder 300Amp 4 520.00 250.00 1,000.00 320.00 1,280.00 3 pcs Riveter, heavy duty 2 600.00 365.00 730.00 260.00 520.00 Eagle4 pcs Blind rivets, 5/32" dia x 1/2" dia 6000 1.00 0.28 1,680.00 0.50 3,000.00 5 tubes Silicon sealant 20 200.00 129.30 2,586.00 150.00 3,000.00 6 pcs Silicon gun 2 200.00 52.00 104.00 110.00 220.00 7 pcs Steel cutting disc 350mm 2 1,000.00 410.00 820.00 400.00 800.00 8 pcs Hacksaw Blade 24 95.00 45.00 1,080.00 42.00 1,008.00 US

39,000.00 18,828.00

39,000.00 18,828.00 Cash Cash

820.00 799.20




FRANUEL P.LURANAS BRENDA K. QUISIDO RONALD R. MONTEBONOIC-Asst. City Engineer Information Officer IV Engineer IV



18-13-10-1775 October 21, 2013

Validity Period

ARTICLES

November 6, 2013

Bid Security Amount

Total Amount of Bid

39,960.00



Bank/Company Number

PROJECT NAME : For use of the rehabilitation of So. Suha distribution line, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY WATERWORKS DEPARTMENTPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 38,036.00 TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED AJM SUPPLIES ALGEMARS JC LIBERTYNO. UNIT QTY UNIT PRICE & ELECT CONSTRCUTION DEV. INC.

Lot I: Plumbing Materials1 mtrs HDPE Pipe 1 1/2"Ø (ISO) 40 115.50 118.00 4,720.00 90.00 3,600.00 115.00 4,600.00 2 mtrs HDPE Pipe 1"Ø (ISO) 345 45.00 48.00 16,560.00 37.50 12,937.50 47.50 16,387.50 3 mtrs HDPE Pipe 3/4"Ø (ISO) 398 38.00 30.00 11,940.00 23.50 9,353.00 29.00 11,542.00 4 pcs HDPE Adaptor 1 1/2"Ø (ISO) 2 248.00 200.00 400.00 163.00 326.00 198.00 396.00 5 pcs HDPE Adaptor 1"Ø (ISO) 2 150.00 55.00 110.00 50.00 100.00 60.00 120.00 6 pcs HDPE Adaptor 3/4"Ø (ISO) 2 110.00 48.00 96.00 43.50 87.00 48.00 96.00 7 pc G.I Reducer 1 1/2"Ø x 1"Ø SCH. 40 1 89.00 47.00 47.00 45.00 45.00 85.00 85.00 8 pc G.I Reducer 1"Ø x 3/4"Ø SCH. 40 1 72.00 26.00 26.00 27.00 27.00 45.00 45.00 9 pcs PVC Female Adaptor 1 1/2"Ø 2 40.00 26.00 52.00 30.00 60.00 55.00 110.00 10 pcs PVC Male Adaptor 1 1/2"Ø 2 40.00 26.00 52.00 30.00 60.00 55.00 110.00 11 pcs Faucet 1/2"Ø 5 150.00 83.60 418.00 95.00-Plastic 475.00 145.00 725.00 12 rolls Teflon Tape 3/4"Ø 10 20.00 25.00 250.00 22.00 220.00 14.00 140.00

37,556.00 34,671.00 34,671.00 27,290.50 34,356.50 34,356.50 Lot II: Construction Materials

1 cans PVC Solvent 200cc 2 60.00 130.00 260.00 125.00 250.00 2 pcs Hacksaw Blade 3 120.00 70.00 210.00 56.00 168.00 USA

480.00 470.00 418.00 418.00 34,671.00 27,760.50 27,760.00 34,774.50 34,774.50

Cash Cash Cash

770.00 760.75 761.00


2 480.0038,036.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA JUEYONA M. CUDIAS ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES


FRANUEL P.LURANAS BRENDA K. QUISIDO VOLTAIRE P. PABUAYAOIC-Asst. City Engineer Information Officer IV Const Maint & Gen. Foreman



18-13-10-1830 October 29, 2013

November 27, 2013

Remarks

Bank/Company Validity Period Bid Security Amount

ARTICLES


PROJECT NAME : For City Waterworks Department water treatment use.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED FIRST P CRISTUTA HARDWARENO. UNIT QTY UNIT PRICE HYDROCARE ENT & INDL'S SOLUTION1 drums Calcium Hypochlorite,45kgms/drum, 70% available chlorine20 6,270.00 5,100.00 102,000.00 5,419.00 108,380.00 6,125.00 122,500.00

in plastic containers Purechlone Br. 102,000.00 108,380.00 Nichlon 122,500.00 Japan Made 10-30 DaysAfter Receipt of PO

102,000.00 102,000.00 108,380.00 108,380.00 122,500.00 122,500.00 Cash Cash Surety Bond

First Integarted04646120 Days

2,508.00 2,510.00 6,270.00




FRANUEL P.LURANAS BRENDA K. QUISIDO EDUARDO P. MAMONOIC-Asst. City Engineer Information Officer IV Erngineer II


ARTICLES


4-13-09-1476 September 2, 2013


125,400.00

September 25, 2013



PROJECT NAME : For use of the Rehabilitation of waterline fro So. Minaabay to So. Mangkalasag @ Bgry. Palampas, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED ALGEMARSNO. UNIT QTY UNIT PRICE CONST. SUPPLY

Lot I: Plumbing Materials1 mtrs HDPE Pipe 1"Ø (ISO) SDR 11 520 45.00 40.00 20,800.00 2 pcs HDPE Flare Union 1"Ø (ISO) SDR 11 6 170.00 100.00 600.00 3 pcs HDPE Adaptor 1"Ø (ISO) SDR 11 4 150.00 50.00 200.00 4 length PVC Pipe 1"Ø x 10 1 110.50 90.00 90.00 5 pcs PVC Male Adaptor 1"Ø 2 35.00 25.00 50.00 6 pcs PVC Female Adaptor 1"Ø 2 35.00 25.00 50.00 7 pc G.I Elbow 1" x 90º SCH 40 1 25.00 45.00 45.00 8 pcs G.I Nipple 1/2"Ø x 6" SCH 40 4 28.00 28.50 114.00 9 pc G.I Bushing 1" x 1/2"Ø SCH 40 1 50.00 20.00 20.00 10 pc G.I Nipple 1/2"Ø x 24" SCH 40 1 130.00 100.00 100.00 11 pcs G.I Tee 1/2"Ø SCH 40 4 20.00 20.00 80.00 12 pcs G.I Elbow 1/2"Ø x 90º SCH 40 2 20.00 14.50 29.00 13 rolls Teflon Tape 1"Ø 25 30.00 35.00 875.00 14 pcs Hacksaw Blade 2 120.00 42.00 84.00 15 pc Brass Lockwing 1"Ø 1 695.00 620.00 620.00 16 pcs Faucet 1/2"Ø 4 145.00 120.00 480.00

27,972.50 24,237.00 Lot II: Cement

1 can Solvent Cement 500cc 1 135.00 135.00 135.00 135.00 135.00

24,372.00 24,372.00 Cash

562.25

Lot III



FRANUEL P.LURANAS BRENDA K. QUISIDO VOLTAIRE P. PABUAYAOIC-Asst. City Engineer Information Officer IV Const & Maint. Gen. Foreman


27,972.50

September 25, 2013

Remarks Bid Security Amount

135.00 28,107.50


4-13-09-1507 September 5, 2013

ARTICLES


PROJECT NAME : For the repair and maintenance of San Carlos City Water System, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED HARDWARE FIRST HYDROCARENO. UNIT QTY UNIT PRICE & INDL'S SOLUTION PHILS. INC.

Lot I: C.I Flexible Coupling w/ Bolts, Nuts & Gaskets (UPVC-UPVC)1 pcs Flexible Coupling 50mmØ w/ bolts, nuts & gaskets (UPVC-UPVC) 6 810.00 766.00 4,596.00 140mm long 994.50 5,967.00 2 pcs Flexible Coupling 75mmØ w/ bolts, nuts & gaskets (UPVC-UPVC) 4 1,181.00 1,121.00 4,484.00 140mm long 1,199.25 4,797.00 3 pcs Flexible Coupling 100mmØ w/ bolts, nuts & gaskets (UPVC-UPVC)3 1,536.00 1,459.00 4,377.00 140mm long 1,872.00 5,616.00 4 pcs Flexible Coupling 150mmØ w/ bolts, nuts & gaskets (UPVC-UPVC)4 2,520.00 2,394.00 9,576.00 140mm long 3,071.25 12,285.00 5 pcs Flexible Coupling 200mmØ w/ bolts, nuts & gaskets (UPVC-UPVC)4 3,360.00 3,192.00 12,768.00 140mm long 4,095.00 16,380.00 6 pcs Flexible Coupling 250mmØ w/ bolts, nuts & gaskets (UPVC-UPVC)5 5,400.00 5,130.00 25,650.00 140mm long 5,475.60 27,378.00 7 pcs Flexible Coupling 300mmØ w/ bolts, nuts & gaskets (UPVC-UPVC)6 7,800.00 7,410.00 44,460.00 178mm Long 6,265.35 37,592.10

111,512.00 105,911.00 110,015.10 Lot II: UPVC Pipe w/ Rubber Ring, Class 150

1 length UPVC Pipe w/ Rubber Ring 50mmØ x 6.00m 4 646.00 646.00 2,584.00 Nation2 length UPVC Pipe w/ Rubber Ring75mmØ x 6.00m 2 1,192.00 1,192.00 2,384.00 Nation3 length UPVC Pipe w/ Rubber Ring 100mmØ x 6.00m 2 2,263.00 1,756.00 3,512.00 Nation4 length UPVC Pipe w/ Rubber Ring 150mmØ x 6.00m 3 3,795.00 3,794.00 11,382.00 Nation5 length UPVC Pipe w/ Rubber Ring 200mmØ x 6.00m 3 7,726.00 7,726.00 23,178.00 Nation6 length UPVC Pipe w/ Rubber Ring 250mmØ x 6.00m 4 11,940.00 11,939.00 47,756.00 Nation7 length UPVC Pipe w/ Rubber Ring 300mmØ x 6.00m 6 15,106.00 15,106.00 90,636.00 Nation

182,453.00 181,432.00 287,343.00 287,343.00 110,015.10 110,015.10

Surety Bond CashFirst Integrated04647120 Days

14,699.00 2,231.00


182,453.00 293,965.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA JUEYONA M. CUDIAS ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES


FRANUEL P.LURANAS BRENDA K. QUISIDO VOLTAIRE P. PABUAYAOIC-Asst. City Engineer Information Officer IV Const , Maint & Gen. Foreman



4-13-09-1510 September 6, 2013

September 25, 2013

Remarks


ARTICLES


PROJECT NAME : For replacement of old and defective unit.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTALIMPLEMENTING OFFICE CITY WATERWORKS DEPARTMENTPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 70,000.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED ALGEMARS SQJRNO. UNIT QTY UNIT PRICE CONST SUPPLY TRADING1 unit Concrete Cutter 1 70,000.00 64,000.00 64,000.00 42,000.00 42,000.00

Specifications: Fuji Brand, Robin EngineEngine Type: Air-cooled, single cylinder, 4-stroke gasoline 7.5 HP or 10HP High speed engine or Reduction TypeFuel Type: Regular grade or unleaded gasolineEngine Horsepower: at least 7.5 hpWater Tank Ca[acity: at least 24 litersSawing Blade Diameter: 350mm-400mmArbor Diameter: At least 25mmCutting Depth: 160 mm maximumNominal Blade Speed: at least 2500 rpmPeripheral Blade Speed: at least 50m/sec

64,000.00 42,000.00 Cash Cash

1,040.00 1,050.00




FRANUEL P.LURANAS BRENDA K. QUISIDO EDWARD C. SANCHEZOIC-Asst. City Engineer Information Officer IV Acting City Govt. Dept. Head I




4-13-09-1581 September 18, 2013

October 16, 2013



ARTICLES

PROJECT NAME : For use of the City Waterworks Department.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED MAKINAUGALINGON PINTA GRAFIX NEW JT BILLYNO. UNIT QTY UNIT PRICE PRINTER SOLUTION COMMERCIAL1 pcs Water Service Record Card 2,500 14.00 7.28 18,200.00 9.40 23,500.00 12.00 30,000.00

18,200.00 23,500.00 30,000.00 Cash Cash Cash

700.00 1,000.00 700.00




FRANUEL P.LURANAS BRENDA K. QUISIDO ENGR. EDWARD C. SANCHEZOIC-Asst. City Engineer Information Officer IV Acting City Govt. Dept. Head I*


ARTICLES


4-13-09-1582 September 18, 2013


October 16, 2013



Total Amount of Bid

PROJECT NAME : For use of KIA D/CAB K2700 SJK assigned @ CWD, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED JOSEPH TAN SAN CARLOSNO. UNIT QTY UNIT PRICE ENT TIRE SUPPLY1 pcs Tire, 235 x 75, R15 including mounting & dismounting 4 8,500.00 5,000.00 20,000.00 7,788.00 31,152.00

NOTE: good quality 20,000.00 Good Year Br. 31,152.00

20,000.00 20,000.00 31,152.00 31,152.00 Cash Cash

680.00 680.00




FRANUEL P.LURANAS BRENDA K. QUISIDO EPHRAIM G. WEEOIC-Asst. City Engineer Information Officer IV Engineer I


34,000.00

October 23, 2013





4-13-10-1665 October 3, 2013

ARTICLES

PROJECT NAME : For use of the City Waterworks Department, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES

SAN CARLOS CITY, NEGROS OCCIDENTAL REBIDDINGIMPLEMENTING OFFICE CITY WATERWORKS DEPARTMENTPURCHASE REQUEST No. DATE:APPROVED BUDGET OF THE CONTRACT 18,000.00TIME & PLACE OF BID OPENING 1:30 P.M. BAC Secretariat Office, CMO Extention Office DATE

ITEM ESTIMATED P CRISTUTANO. UNIT QTY UNIT PRICE ENT.1 units LED Monitor 18.5" 2 4,500.00 3,999.98 7,999.96 2 unit Printer Dot-Matrix 1 9,000.00 9,999.96 9,999.96

17,999.92

17,999.92 17,999.92 Cash

360.00




FRANUEL P.LURANAS BRENDA K. QUISIDO ROSEFLOR N. AGRAVANTEOIC-Asst. City Engineer Information Officer IV Management Audit Analyst IV


18,000.00

November 13, 2013



ARTICLES



4-13-10-1688 October 7, 2013

PROJECT NAME : For use of Fuso Canter SJK 272 assigned @ CWD, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED ALGEMARSNO. UNIT QTY UNIT PRICE CONSTRUCTION1 assy Power Steering Pump (4D35 Gear Type) 1 13,800.00 13,500.00 13,500.00

Surplus 13,500.00

Six ( 6 ) Months Warranty

13,500.00 13,500.00 Cash

276.00




FRANUEL P.LURANAS BRENDA K. QUISIDO EPHRAIM G. WEEOIC-Asst. City Engineer Information Officer IV Engineer I



4-13-10-1792 October 23, 2013

ARTICLES


13,800.00

November 13, 2013



PROJECT NAME : For use of the Pipe laying of UPVC Pipe and installation of one (1) unit stub-out @ Margarita Extension, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED JC LIBERTYNO. UNIT QTY UNIT PRICE DEV. INC.

Lot I: Plumbing Materials1 pcs G.I Tee 2"Ø SCHED:40 2 178.00 145.00 290.00 2 pcs G.I Plug 2"Ø 2 65.00 75.00 150.00 3 pcs G.I Elbow SHED:40 2"Ø x 90º 4 85.00 115.00 460.00 4 pcs G.I Nipple SHED:40 2"Ø x 3" 4 43.00 65.00 260.00 5 length UPVC Pipe 50mmØ x 6.0m CL150 w/ rubber ring 22 794.00 775.00 17,050.00 6 pcs PVC Male Adaptor 2"Ø 2 39.00 48.00 96.00 7 rolls Teflon Tape 1"Ø 15 25.00 15.00 225.00

18,919.00 18,531.00 Lot II: Cement

1 can PVC Solvent Cement 200cc 1 60.00 175.00 175.00 60.00 175.00

Lot III: Construction Materials1 pcs Hacksaw Blade 2 120.00 60.00 120.00 US

240.00 120.00 18,826.00 18,826.00

Cash

385.00


2 60.003 240.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA JUEYONA M. CUDIAS ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES


FRANUEL P.LURANAS BRENDA K. QUISIDO VOLTAIRE P. PABUAYAOIC-Asst. City Engineer Information Officer IV Const , Maint & Gen. Foreman


November 27, 2013




ARTICLES


4-13-10-1818 October 24, 2013

PROJECT NAME : To be used for the rehabilitation of the existing 200mmØ Transmission Line from So. Aglolo-od Spring, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED JC LIBERTY HARDWARE &NO. UNIT QTY UNIT PRICE DEV. INC. INDLS SOLUTION

Lot I: Plumbing Materials1 lgth UPVC PIPE CLASS 150 w/ Rubber Ring 200mmØ x 6.0m 9 7,726.00 7,726.00 69,534.00 Nation2 pcs CAST IRON BEND w/ Bolts, Nuts & Gaskets 200mmØ x 45º M/E2 6,555.00 6,555.00 13,110.00 3 pcs CAST IRON FLEXIVLE COUPLING w/ Bolts, Nuts & Gaskets 3 3,360.00 2,415.00 7,245.00 140mm long

(UPVC-UPVC) 200mmØ - 92,724.00 89,889.00

Lot II: Construction Materials 1 lgth 12mmØ x 6.00m DRSB 239 340.00 204.00 48,756.00 192.00 45,888.00 Grade 332 shts 4' x 8' x 1/4" Ord. Plywood 26 340.00 330.00 8,580.00 851.25 22,132.50 3 pcs 2" x 3" x 10" Gemelina or equivalent 120 200.00 200.00 24,000.00 182.50 21,900.00 4 kls 16# G.I Tie Wire 51 85.00 48.00 2,448.00 57.00 2,907.00 5 pcs Hacksaw Blade 31 85.00 49.00 1,519.00 43.50 1,348.50 Bacho 1/2" x 12" x 18TPI

Lenox white, USA6 kls 1 1/2" C.W Nail 12 65.00 59.00 708.00 43.50 522.00 7 kls 4" C.W Nail 40 75.00 50.00 2,000.00 37.50 1,500.00

124,850.00 88,011.00 83,198.00 88,011.00 88,011.00 173,087.00 173,087.00

Cash Surety BondFirst Integrated04831120 Days

2,497.00 10,879.00


124,850.00217,574.00 ATTY. AMY GRACE OFAMIN-BOLIVAR, CPA JUEYONA M. CUDIAS ATTY. MA. CHAT H. DELIMA SANDRA LUZ B. BRIONES


FRANUEL P.LURANAS BRENDA K. QUISIDO VOLTAIRE P. PABUAYAOIC-Asst. City Engineer Information Officer IV Const & Maint Gen. Foreman



ARTICLES


4-13-11-1929 November 21, 2013

December 11, 2013



Total Amount of Bid

PROJECT NAME : For the seminar on values formation, frontline service & code of ethical standard for Government Employee on December 19 & 20, 2013, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED 2.916 CRISPY NE-MARS FOODNO. UNIT QTY UNIT PRICE CHICKEN & CATERING1 servingsSnacks (am/pm) 200 50.00 40.00 8,000.00 43.00 8,600.00 2 servingsLunch 100 150.00 120.00 12,000.00 135.00 13,500.00

20,000.00 22,100.00

20,000.00 22,100.00 Cash Cash

500.00 500.00




FRANUEL P.LURANAS BRENDA K. QUISIDO LEILA B. MANSUETOOIC-Asst. City Engineer Information Officer IV Administrative Officer III


25,000.00

December 4, 2013




NOTE: The winnig supplier should provide water dispenser and with free flowing coffee


4-13-11-1945 November 26, 2013

ARTICLES

PROJECT NAME : For use of City Waterworks Department, this city.PROJECT LOCATION. : REPUBLIC OF THE PHILIPPINES


ITEM ESTIMATED MF COMPUTERNO. UNIT QTY UNIT PRICE SOLUTION1 pc 8 port Switch hub 1 1,350.00 1,015.00 1,015.00 2 pc 500 GB Harddisk IDE 1 2,820.00 2,830.00 2,830.00 3 pc 2GB DDR2-PC 800 Memory 1 1,500.00 1,920.00 1,920.00 4 pcs USB Optical Mouse with Track Wheel 4 450.00 260.00 1,040.00 5 pcs USB Windows Enhanced Keyboard 4 500.00 400.00 1,600.00 6 pcs 10/100 MBPS LAN Card 2 450.00 340.00 680.00 7 pcs HP Inkjet Print Cartridge # (HP685) 2 1,150.00 560.00 1,120.00 8 pcs RJ45 Connector 34 25.00 6.00 204.00

10,409.00

10,409.00 Cash

271.00




FRANUEL P.LURANAS BRENDA K. QUISIDO JEOFFREY D. VILLAMILOIC-Asst. City Engineer Information Officer IV Cpmputer Operator II


13,520.00

December 18, 2013




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4-13-12-1970 December 4, 2013

SAN CARLOS CITY, NEGROS OCCIDENTAL ... March 20, 2013 CITY MAYOR'S OFFICE 1-13-03-0490 March 1, 2013...

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Transcript of SAN CARLOS CITY, NEGROS OCCIDENTAL ... March 20, 2013 CITY MAYOR'S OFFICE 1-13-03-0490 March 1, 2013...