Project Name : Supply and delivery of fuel supplies Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: PB-NP12-0024-B - 7-5-12
Implementing Office : Provincial Engineer's Office
Approved Budget for the Contract : P2,830,000.00 Source of Fund: 8754-761-MOOE-12-04-1443
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 ltr. 50000 Diesoline 50.00 42.50 2,125,000.00 2,125,000.00 45.00 2,250,000.00 2,250,000.00
2 ltr. 5500 Gasoline, Unleaded 60.00 52.15 286,825.00 286,825.00 56.00 308,000.00 308,000.00
x-x-x nothing follows x-x-x
C.O.D C.O.D
Note: For use of Provincial Engineer's Office - maintenance of Roads and Bridges
Total Amount of Bid Quotation by 2,411,825.00 2,411,825.00 Quotation by 2,558,000.00 2,558,000.00
lot lot
Mode of Procurement Public Bidding/Negotiated Procurement
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0291)TR#5236901063
Description
GENERAL SANTOS CITY
Province of South Cotabato
PA SHELL GASOLINE STATION
As Read
Qty.
As Read As Read
KORONADAL CITY
Abstract of Bids as Read and as Calculated
QUOTATION BY LOT
RemarksJ.Y ENT., INC.
RepresentativeRepresentativeHead BAC SecretariatPMO/End-user Unit
Provincial General Services Officer
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
OIC-Provincial Engineer
(SGD)REDELLA C. SALANGA(SGD)MARNILO S. APEROCHO
BAC MemberBAC MemberBAC Member
Prov'l. Planning & Dev't. Coordinator
(SGD)ALEX D. BASCO(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI(SGD)EDUARDO H. SIASON
Chief, Administrative OfficerChief of Hospital IIProvincial Assessor
Project Name : Supply & delivery of Superman Customized body gear and and Etc. Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: PB-NP12-0006-B - March 8,2012
Implementing Office : PGO-7 Falls
Approved Budget for the Contract : P 672,500.00 Source of Fund: 1011-250-PPE-12-01-1002
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 pc. 35 Superman Customized Body Gear 8,500.00 8,500.00 297,500.00 297,500.00
2 pc. 50 Stainless Steel Cable with Carabineers 7,500.00 7,500.00 375,000.00 375,000.00
x-x-x nothing follows x-x-x
Delivery period: 30 calendar days
Note: For use of PGO-7 Falls Mngt. Unit - for ZIPLINE Operation
Total Amount of Bid Quotation by 672,500.00 672,500.00
lot
Mode of Procurement Public Bidding/Negotiated Procurement
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0084)TR#5236896055 PMO/End-user Unit
(SGD)RUDY S. JIMENEA (SGD)REDELLA C. SALANGA
Executive Assistant IV
BAC Member
Representative
Supervising Administrative Officer
Representative
QUOTATION BY LOT
Description
DAVAO CITY
Head BAC Secretariat
(SGD)ALEX D. BASCO
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA
EDSAC ADVENTURES CABLE BUILDER
Chief, Administrative Officer
BAC Member
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As Read
BAC Vice-Chairman
Remarks
As Read As Read
Project Name : Supply & delivery of 1 unit 4 x 4 2.5L Vehicle(2012 Model) Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: PB-NP12-0017-B - May 15,2012
Implementing Office : Sangguniang Panlalawigan Office
Approved Budget for the Contract : P1,650,000.00 Source of Fund: 1016-241-PPE-12-03-1155
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 unit 1 4X4 MT 2.5L Vehicle (2012 Model) 1,650,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,748,000.00 1,748,000.00 1,748,000.00 1,379,000.00 1,379,000.00 1,379,000.00
Specifications: Montero Sports GLS V 4x4 M/T Diesel Engine
Color: Pyranees Black Freight 44,500.00 44,500.00
Engine Type: Inline-4 GSIS Insurance 39,700.00 39,700.00
Cylinder Head: DOHC 16 VALVE LTO Reg. 14,000.00 14,000.00
Displacement: 2477cc Undercoating 3,300.00 3,300.00
Fuel: Diesel Bedliner 15,000.00 15,000.00
Aspiration: Turbo Intercooler CRDI, Variable Geometry Accessories:
Maximum Power: 178PS @ 4,000 rpm Door Housing 4,500.00 4,500.00
Maximum Torque: 350nM @1800-3500rpm C.O.D Door Visor 5,500.00 5,500.00
Transmission: 5-M/T Roll Bar 25,000.00 25,000.00
Body Type: 5dr SUV Turbo Timer 5,500.00 5,500.00
Wheels: 17" X7.5"AlloyS Head/Tail Cover 10,000.00 10,000.00
Tires: 265/65/R17 Hella Horn 3,500.00 3,500.00
Brakes: Ventilated Discs Gas Tank Cover 1,500.00 1,500.00
Seat Materials: Leather Roof Rail 8,500.00 8,500.00
Power Features: Steering, Locks, Windows, Mirrors,Driver's Seat Foglamp cover 10,000.00 10,000.00
In-Car Entertainement: Tail Gate 6,000.00 6,000.00
LCD Touchscreen/NAV/Integrated MID/In-Dash
DVD/AM/FM/MP3/USB/AUX/iPod Ready/
Multi-Information Display/Bluetooth/GPS
Airconditioning: Automatic Climate Control
ABS/EBD
Keyless Entry and Alarm System
Security Alarm
* WITH 3 YEARS LTO REGISTRATION & GSIS COMPREHENSIVE INSURANCE
x-x-x nothing follows x-x-x
Note: GSIS INSURANCE NOT INCLUDED Brand and Model: Mitsubishi Montero GLS V 4 x 4 MT Brand and Model: Hilux 4 x 4 G MT
Note: For use of Hon. Elmo Bañez Tolosa, M.D Delivery Period: 60 calendar days Delivery Period: upon unit availability
Above price is subject to change without prior Warranty: 100,000 or 3 yrs. Whichever comes first Warranty: 3 yrs./100,000 km
notice. Price prevailing at the time of delivery will Price validity: 30 calendar days
apply.
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Province of South Cotabato
MINDANAO INTEGRATED
Remarks
Qty.
As Read
Davao CityDescription
As Read As Read
COMMERCIAL ENTERPRISES, INC.KAR ASIA, INC. TOYOTA GENERAL SANTOS, INC.
General Santos City General Santos City
Warranty: 100,000kms run or 3 years
Total Amount of Bid 1,600,000.00 1,600,000.00 1,748,000.00 1,748,000.00 1,575,500.00 1,575,500.00
Mode of Procurement Public Bidding/Negotiated Procurement
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua: PR#12-0209/TR#5236898626 Representative
Provincial General Services Officer
Representative
(SGD)EDUARDO H. SIASON (SGD)ALEX D. BASCO
Provincial Assessor Chief, Administrative Officer
BAC Member BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)HON. ELMO BAÑEZ TOLOSA, M.D (SGD)REDELLA C. SALANGA
Vice-Governor
BAC Member
Head BAC Secretariat
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Project Name : Supply and delivery of various Laboratory supplies & reagents Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004-A - 5-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P368,960.00 - price schedule no. 1 Source of Fund: 4421-760-MOOE-12-01-1016
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 btl. 6 Absolute methyl alcohol 2,000.00 1,950.00 11,700.00 11,700.00 1,400.00 8,400.00 8,400.00
2.5 Methanol-Merck Labscan 2.5L
2 bts 2 Copper sulphate crystals, 500grm. 4,500.00 4,079.00 8,158.00 8,158.00 1,850.00 3,700.00 3,700.00
Merck 1 kg. JT Baker/Ajax
3 kit 2 CRP 3,000.00 3,500.00 7,000.00 7,000.00 none
Latex agglutination, Cypress
4 pcs 50 ESR tube westergreen disp. 80.00 36.00 1,800.00 1,800.00 50.00 2,500.00 2,500.00
Sedi-Rate Sterilab/Trulab
5 ltr 4 Ethyl alcohol 300.00 2,898.00 11,592.00 11,592.00 300.00 1,200.00 1,200.00
Ethanol 1L, Medic Alyson Technical grade
6 bxs 2 Extran Solution 10,300.00 10,300.00 20,600.00 20,600.00 none
2.5L bot., Merck
7 plates 5 Gentamycin blood agar plates 400.00 9,658.00 9,658.00 9,658.00 none
50 plates/box
8 bxs 50 Glucose strips for optium medisense 50's 2,100.00 2,100.00 105,000.00 105,000.00 1,975.00 98,750.00 98,750.00
Abbott
9 set 2 Gram Stain set 3,200.00 3,850.00 7,700.00 7,700.00 2,565.00 5,130.00 5,130.00
Medic Medic
10 kit 15 HBsAG Strips 5,500.00 CTK, USA, 30's 4,505.00 67,575.00 67,575.00 none
WOHBC 100's
11 btls 6 Lauryl Tryptose Broth 4,500.00 Lot Price Lot Price 4,000.00 24,000.00 24,000.00 3,400.00 20,400.00 20,400.00
Lauryl Merck Sulfate Broth Hi-media
12 btls 2 Mac Conkey Agar 5,500.00 332,500.00 332,500.00 5,360.00 10,720.00 10,720.00 3,300.00 6,600.00 6,600.00
Merck Hi-media
13 btls 1 MH Agar 6,800.00 6,767.00 6,767.00 6,767.00 4,500.00 4,500.00 4,500.00
Merck Hi-media
14 kit 2 Occult blood 3,900.00 9,360.00 9,360.00 9,360.00 none
100's/kit
15 kit 1 RF Tulip (rheumatoid factor) 3,000.00 3,000.00 3,000.00 3,000.00 none
Latex agglutination, Cypress
16 btl 1 System Solution 9,500.00 9,500.00 9,500.00 9,500.00 none
Diasys 1L
17 btl. 60 Triple distilled water 99.00 99.00 5,940.00 5,940.00 98.00 5,880.00 5,880.00
Best drug Purified Distilled Water
Province of South Cotabato
GLOBAL DIAGNOSTICS CO.
As Read
Qty.
As Read As Read
DAVAO CITY DAVAO CITY
Remarks
DAVAO CITY
Abstract of Bids as Read and as Calculated
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description OCTAGENE SYSTEMS, INC. 99 COMMERCIAL, INC.
QUOTATION BY LOT
18 pck 1 Wax plated/sealing wax, 3 plates/pack 640.00 756.00 756.00 756.00 470.00 470.00 470.00
Vitrex 2 plates/pack
19 ltrs 2 WBC 2% diluting fluids 540.00 537.00 1,074.00 1,074.00 465.00 930.00 930.00
Medic Medic
20 btl. 100 Distilled Water 6L 115.00 115.00 11,500.00 11,500.00 none
Wilkins
21 btl. 4 Wright powder 25grms. 9,000.00 8,890.00 35,560.00 35,560.00 none
x-x-x nothing follows x-x-x Merck
Note: For use of South Cotabato Provincial Hospital Delivery period: Ten(10) calendar days Delivery period: Ten(10) working days INCOMPLETE QUOTATION
"EXPIRATION DATE NOT LESS THAN ONE
YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by lot 332,500.00 332,500.00 Quotation by 368,960.00 368,960.00 158,460.00 158,460.00
lot
Form of Bid Security Surety Bond Cash Bond Surety Bond
Bank / Company Commonwealth Insurance Company OR#0265479 dated 5/29/12 Philippine Phoenix Surety & Insurance, Inc.
Number
Validity Period 120 calendar days 120 days
Bid Security Amount P200,000.00 - PS 1, 2, 2.1, 2.2 P7,379.20 P119,000.00 - PS 1 & 22.1 & 2.2
Required Bid Security P18,448.00 - PS 1 P7,379.20 P18,448.00 - PS 1
Sufficient / Insufficient Sufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0013A)TR#5236895452 Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
(SGD)ALEX D. BASCO
Chief, Administrative Officer
BAC Member
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Provincial Assessor
(SGD)EDUARDO H. SIASON
OB
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II
Project Name : Supply and delivery of various Medical Supplies Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004-A - 5-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P192,600.00 - price schedule no. 2.1 Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
62 bxs 4 Absorbable sutures, Polyglactin 910, 3-0 12's 3,300.00 3,100.00 12,400.00 12,400.00 3,249.00 12,996.00 12,996.00
B. braun/Vicryl Vicryl W9120
63 bxs 4 Absorbable sutures, Polyglactin 910, 0 12's 4,000.00 3,800.00 15,200.00 15,200.00 3,990.00 15,960.00 15,960.00
B. braun/Vicryl Vicryl 9441
64 bxs 4 Absorbable sutures, Polyglactin 910, 1-0 12's 4,050.00 3,900.00 15,600.00 15,600.00 4,026.00 16,104.00 16,104.00
B. braun/Vicryl Vicryl 9431
65 bxs 4 Absorbable sutures, Polyglactin 910, 2-0 12's 3,300.00 3,100.00 12,400.00 12,400.00 3,249.00 12,996.00 12,996.00
B. braun/Vicryl Vicryl 9121
66 bxs 4 Absorbable sutures, Polyglactin 910, 4-0 12's 3,500.00 3,300.00 13,200.00 13,200.00 3,453.00 13,812.00 13,812.00
B. braun/Vicryl Vicryl 9113
67 bxs 4 Coated braided synthetic absorbable polyglycolic 6,000.00 5,000.00 20,000.00 20,000.00 5,000.00 20,000.00 20,000.00
acid suture 4/0 24's B. braun Vicryl Plus Antibacterial 12's 422H
68 bxs 4 Coated braided synthetic absorbable polyglycolic 6,000.00 5,600.00 22,400.00 22,400.00 4,800.00 19,200.00 19,200.00
acid suture 3/0 24's B. braun Vicryl Plus Antibacterial 12's 316H
69 bxs 4 Coated braided synthetic absorbable polyglycolic 6,000.00 5,000.00 20,000.00 20,000.00 5,000.00 20,000.00 20,000.00
acid suture 2/0 24's B. braun Vicryl Plus Antibacterial 12's 317H
70 bxs 4 Coated braided synthetic absorbable polyglycolic 6,000.00 5,000.00 20,000.00 20,000.00 7,404.00 29,616.00 29,616.00
acid suture 1 24's B. braun Vicryl Plus Antibacterial 12's 347H
71 bxs 4 Coated braided synthetic absorbable polyglycolic 6,000.00 5,000.00 20,000.00 20,000.00 5,478.00 21,912.00 21,912.00
acid suture 0 24's B. braun Vicryl Plus Antibacterial 12's 346H
x-x-x page four follows x-x-x
Note: For use of South Cotabato Provincial Hospital Delivery period: Ten(10) calendar days Delivery period: Ten(10) calendar days
"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation 171,200.00 171,200.00 Quotation 182,596.00 182,596.00
by lot by lot
Form of Bid Security Surety Bond Bank Gurantee
Bank / Company Commonwealth Insurance Company RCBC
Number
Validity Period 120 calendar days 120 days
Bid Security Amount P200,000.00 - PS 1, 2, 2.1, 2.2 P51,641.07 - PS 1, 2, 2.1 & 2.2
Required Bid Security P9,630.00 P3,852.00
QUOTATION BY LOTDAVAO CITY
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description OCTAGENE SYSTEMS, INC.
Abstract of Bids as Read and as Calculated
Province of South Cotabato
BEROVAN MARKETING, INC.
As Read
Qty.
As Read As Read
GENERAL SANTOS CITY
Remarks
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451
Provincial Assessor
(SGD)EDUARDO H. SIASON
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
(SGD)ALEX D. BASCO
Chief, Administrative Officer
BAC Member
OB
Project Name : Supply and delivery of various Medical supplies Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004-A - 5-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P27,200.00 - price schedule no. 2.2 Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
72 bx 2 Polypropylene non-absorbable suture, 2/0,12's 3,600.00 3,600.00 7,200.00 7,200.00 3,600.00 7,200.00 7,200.00
Surgipro W295 Prolene
73 bx 2 Polypropylene non-absorbable suture, 3/0,12's 4,000.00 4,000.00 8,000.00 8,000.00 4,000.00 8,000.00 8,000.00
Surgipro W8021 Prolene
74 bx 2 Polypropylene non-absorbable suture, 4/0,12's 4,000.00 4,000.00 8,000.00 8,000.00 4,000.00 8,000.00 8,000.00
Surgipro W8007 Prolene
75 bxs 1 Polypropylene non-absorbable suture, 1, 12's 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
x-x-x nothing follows x-x-x Surgipro W8434 Prolene 0
Delivery period: Ten(10) calendar days Delivery period: Ten(10) calendar days
Note: For use of South Cotabato Provincial Hospital
"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by 27,200.00 27,200.00 Quotation by 27,200.00 27,200.00
lot lot
Form of Bid Security Surety Bond Bank Gurantee
Bank / Company Commonwealth Insurance Company RCBC
Number
Validity Period 120 calendar days 120 days
Bid Security Amount P200,000.00 - PS 1, 2, 2.1, 2.2 P51,641.07 - PS 1, 2, 2.1 & 2.2
Required Bid Security P1,360.00 P544.00
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451
Provincial Assessor
(SGD)EDUARDO H. SIASON
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II
QUOTATION BY LOT
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description OCTAGENE SYSTEMS, INC.
DAVAO CITY
Abstract of Bids as Read and as Calculated
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
(SGD)ALEX D. BASCO
Chief, Administrative Officer
BAC Member
Province of South Cotabato
BEROVAN MARKETING, INC.
As Read
Qty.
As Read As Read
GENERAL SANTOS CITY
Remarks
Project Name : Supply and delivery of various Medical supplies page 1 of 4 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004-A - 5-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P1,993,293.50 - price schedule no. 2 Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated As Calculated
1 pcs 20 Abdominal pack 135.00 120.00 2,400.00 2,400.00 135.00 2,700.00 2,700.00 135.00 2,700.00 2,700.00 120.00 2,400.00 2,400.00
Ormed, china Abdominal binder Ormed 1x12x12 ply
2 rls 600 Absorbent cotton 400 grms 108.00 105.00 63,000.00 63,000.00 108.00 64,800.00 64,800.00 108.00 64,800.00 64,800.00 none
Rosemed
3 ltr 3 Acetone lL 400.00 350.00 1,050.00 1,050.00 400.00 1,200.00 1,200.00 160.00 480.00 480.00 370.00 1,110.00 1,110.00
Alyson
4 tube 550 Adhesive plaster, hospital size 1,800.00 1,800.00 990,000.00 990,000.00 1,800.00 990,000.00 990,000.00 1,715.00 943,250.00 943,250.00 1,335.00 734,250.00 734,250.00
Leukoplast Leukoplast 3M
5 tube 2 Amalgam pellets, non-gamma 2, disperse alloy 1,200.00 1,200.00 2,400.00 2,400.00 1,200.00 2,400.00 2,400.00 1,232.00 2,464.00 2,464.00 none
tube of 40's
6 pcs 10 Anesthesia breathing circuit, adult 800.00 800.00 8,000.00 8,000.00 800.00 8,000.00 8,000.00 980.00 9,800.00 9,800.00 none
Hsiner, Taiwan
7 pcs 10 Anesthesia breathing circuit, pedia 800.00 800.00 8,000.00 8,000.00 800.00 8,000.00 8,000.00 1,349.00 13,490.00 13,490.00 none
Hsiner, Taiwan
8 pcs 30 Asepto syringe-rubberized bulb (green),50ml. 28.00 25.00 750.00 750.00 28.00 840.00 840.00 28.00 840.00 840.00 none
9 rls 6 Autoclave steam indicator 473.50 400.00 2,400.00 2,400.00 370.00 2,220.00 2,220.00 670.50 4,023.00 4,023.00 375.00 2,250.00 2,250.00
Lead 3M Ormed
10 pcs 20 Blood pressure bladder, adult 190.00 100.00 2,000.00 2,000.00 190.00 3,800.00 3,800.00 190.00 3,800.00 3,800.00 175.00 3,500.00 3,500.00
Ormed Rubber inflation bag
11 pcs 20 Blood pressure bulb, adult 165.00 100.00 2,000.00 2,000.00 160.00 3,200.00 3,200.00 165.00 3,300.00 3,300.00 150.00 3,000.00 3,000.00
bulb w/ control Ormed
12 pcs 20 Blood pressure cuff, adult 159.00 100.00 2,000.00 2,000.00 150.00 3,000.00 3,000.00 159.00 3,180.00 3,180.00 150.00 3,000.00 3,000.00
13 pcs 60 Blood transfusion set 63.25 65.00 3,900.00 3,900.00 60.00 3,600.00 3,600.00 63.25 3,795.00 3,795.00 35.00 2,100.00 2,100.00
B.braun, Sangofix Cosmed
14 set 4 Calcium hydroxide 1,400.00 1,200.00 4,800.00 4,800.00 1,200.00 4,800.00 4,800.00 1,288.00 5,152.00 5,152.00 1,365.00 5,460.00 5,460.00
Dycal
15 pcs 30 Cautery pencil 1,000.00 450.00 13,500.00 13,500.00 800.00 24,000.00 24,000.00 500.00 15,000.00 15,000.00 490.00 14,700.00 14,700.00
x-x-x page two follows x-x-x Valleylab, USA Galemed
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451 RepresentativeHead BAC Secretariat RepresentativePMO/End-user Unit
Province of South Cotabato
RUSANN MARKETING CORPORATION
As Read
Qty.
As Read As Read
GENERAL SANTOS CITY GENERAL SANTOS CITY
RemarksOCTAGENE SYSTEMS, INC. BEROVAN MARKETING, INC.
DAVAO CITY
Abstract of Bids as Read and as Calculated
Provincial General Services Officer
BAC Member
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
QUOTATION BY LOT
99 COMMERCIAL, INC.
DAVAO CITY
As Read
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Description
Provincial Assessor
BAC MemberBAC Vice-Chairman
ALEX D. BASCO
Chief, Administrative Officer
BAC Member
EDUARDO H. SIASON
Project Name : Supply and delivery of various Medical supplies page 2 of 4 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004-A - 5-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P1,993,293.50 - price schedule no. 2 Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated As Calculated
16 tube 4 Cocoa butter, tube 600.00 600.00 2,400.00 2,400.00 600.00 2,400.00 2,400.00 560.00 2,240.00 2,240.00 587.00 2,348.00 2,348.00
17 bxs 10 Cord clamp 100's 1,975.00 800.00 8,000.00 8,000.00 1,400.00 14,000.00 14,000.00 1,975.00 19,750.00 19,750.00 980.00 9,800.00 9,800.00
Japan Ormed
18 pcs 20 Diamond round burs # l30l,#l300 300.00 300.00 6,000.00 6,000.00 300.00 6,000.00 6,000.00 252.00 5,040.00 5,040.00 270.00 5,400.00 5,400.00
Sorensen
19 pcs 20 Diamond straight fissure brs #l090 300.00 300.00 6,000.00 6,000.00 300.00 6,000.00 6,000.00 252.00 5,040.00 5,040.00 270.00 5,400.00 5,400.00
Sorensen
20 pcs 20 Diamond tapering fissure burs # 2200 300.00 300.00 6,000.00 6,000.00 300.00 6,000.00 6,000.00 252.00 5,040.00 5,040.00 270.00 5,400.00 5,400.00
Sorensen
21 bxs 50 Disp. Gloves, medium l00's 225.00 195.00 9,750.00 9,750.00 225.00 11,250.00 11,250.00 225.00 11,250.00 11,250.00 none
Suretech
22 bxs 50 Disp. Gloves, small l00's 225.00 195.00 9,750.00 9,750.00 225.00 11,250.00 11,250.00 225.00 11,250.00 11,250.00 none
Suretech
23 bxs 50 Disp. Gloves, large l00's 225.00 195.00 9,750.00 9,750.00 225.00 11,250.00 11,250.00 225.00 11,250.00 11,250.00 none
Suretech
24 bxs 20 Disposable surgical mask ear loop 100's 295.00 90.00 1,800.00 1,800.00 240.00 4,800.00 4,800.00 295.00 5,900.00 5,900.00 175.00 3,500.00 3,500.00
Earloop Ormed/Union 50's/bx.
25 bxs 20 Disposable surgical mask, tie on 100's 295.00 230.00 4,600.00 4,600.00 240.00 4,800.00 4,800.00 295.00 5,900.00 5,900.00 175.00 3,500.00 3,500.00
tie on blue Ormed/Union 50's/bx.
26 rls 40 ECG paper 60mm x 30mm 325.00 150.00 6,000.00 6,000.00 300.00 12,000.00 12,000.00 650.00 26,000.00 26,000.00 none
Sonomed, malaysia
27 pcs 24 ECG rubber chest bulb 200.00 200.00 4,800.00 4,800.00 200.00 4,800.00 4,800.00 400.00 9,600.00 9,600.00 none
28 rls 20 Elastic bandage 2" 15.00 15.00 300.00 300.00 15.00 300.00 300.00 15.00 300.00 300.00 15.00 300.00 300.00
Rosemed
29 rls 20 Elastic bandage 4" 22.00 15.00 300.00 300.00 22.00 440.00 440.00 22.00 440.00 440.00 22.00 440.00 440.00
Rosemed
30 rls 20 Elastic bandage 6" 36.00 15.00 300.00 300.00 36.00 720.00 720.00 36.00 720.00 720.00 36.00 720.00 720.00
x-x-x page three follows x-x-x
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451 Representative Representative
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Provincial Assessor Chief, Administrative Officer
BAC Vice-Chairman BAC Member BAC Member BAC Member
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI EDUARDO H. SIASON ALEX D. BASCO
99 COMMERCIAL, INC.
QUOTATION BY LOTDAVAO CITY GENERAL SANTOS CITY GENERAL SANTOS CITY DAVAO CITY
As Read As Read As Read As Read
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty.
Description OCTAGENE SYSTEMS, INC. RUSANN MARKETING CORPORATION BEROVAN MARKETING, INC.
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Project Name : Supply and delivery of various Medical supplies page 3 of 4 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004-A - 5-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P1,993,293.50 - price schedule no. 2 Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated As Calculated
31 pack 10 Electrodes (blue sensor 50 pcs/pack) 900.00 800.00 8,000.00 8,000.00 800.00 8,000.00 8,000.00 900.00 9,000.00 9,000.00 813.00 8,130.00 8,130.00
Red dot Ormed/Dormo
32 pcs 4 Glass ionomer fillings, IX, A3, set l0 grms powder 7,000.00 6,000.00 24,000.00 24,000.00 6,000.00 24,000.00 24,000.00 4,060.00 16,240.00 16,240.00 5,215.00 20,864.00 20,860.00
Fuji IX
33 rls 4 Gauze bandage 36 x l00 hospital size 795.00 700.00 2,800.00 2,800.00 795.00 3,180.00 3,180.00 795.00 3,180.00 3,180.00 793.00 3,172.00 3,172.00
Rosemed 20x12 mesh
34 pkgs 2000 Gauze sponges 4 x 4 x 8 ply l00's, 24 x 28 mesh 190.00 180.00 360,000.00 360,000.00 190.00 380,000.00 380,000.00 181.50 363,000.00 363,000.00 none
Rosemed
35 bot 10 Hand wash 500ml 280.00 200.00 2,000.00 2,000.00 280.00 2,800.00 2,800.00 375.00 3,750.00 3,750.00 none
Leversoft, USA Microshield
36 bts 4 Hexitidine solution l000 ml 1,500.00 1,200.00 4,800.00 4,800.00 1,500.00 6,000.00 6,000.00 1,078.00 4,312.00 4,312.00 none
Bactidol
37 pcs 40 Hot water bag 35.00 35.00 1,400.00 1,400.00 35.00 1,400.00 1,400.00 35.00 1,400.00 1,400.00 none
.5 liter
38 pcs 30 Ice cap 13.00 12.00 360.00 360.00 13.00 390.00 390.00 12.25 375.00 367.50 none
39 bts 1000 Isoprophyl alcohol 70% pure 500ml 62.00 62.00 62,000.00 62,000.00 60.00 60,000.00 60,000.00 61.75 61,750.00 61,750.00 none
Roz lab
40 pcs 8 Kelly pad 450.00 450.00 3,600.00 3,600.00 450.00 3,600.00 3,600.00 450.00 3,600.00 3,600.00 none
41 tubes 120 Lubricating jelly l32 grams 217.00 180.00 21,600.00 21,600.00 217.00 26,040.00 26,040.00 217.00 26,040.00 26,040.00 185.00 22,200.00 22,200.00
KY Jelly 82grmas Ormed 80 grams
42 bxs 8 Name bands (wrist band)pink & blue 100's 400.00 300.00 2,400.00 2,400.00 370.00 2,960.00 2,960.00 400.00 3,200.00 3,200.00 none
43 pcs 150 Oxygen humidifier 340ml 280.00 265.00 39,750.00 39,750.00 258.00 38,700.00 38,700.00 280.00 42,000.00 42,000.00 none
Airlife 500ml. Aquapak 340ml.
44 pcs 20 Plaster of paris 4'' 163.00 150.00 3,000.00 3,000.00 135.00 2,700.00 2,700.00 162.50 3,250.00 3,250.00 155.00 3,100.00 3,100.00
Ormed/Longbone
45 pcs 20 Plaster of paris 6'' 202.00 190.00 3,800.00 3,800.00 160.00 3,200.00 3,200.00 201.50 4,030.00 4,030.00 195.00 3,900.00 3,900.00
Ormed/Longbone
46 gals 80 Povidone Iodine 10% 930.00 800.00 64,000.00 64,000.00 810.00 64,800.00 64,800.00 930.00 74,400.00 74,400.00 860.00 68,800.00 68,800.00
x-x-x page four follows x-x-x Cirimar Bacticide
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451 Representative Representative
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Provincial Assessor Chief, Administrative Officer
BAC Vice-Chairman BAC Member BAC Member BAC Member
As Read
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI EDUARDO H. SIASON ALEX D. BASCO
BEROVAN MARKETING, INC. 99 COMMERCIAL, INC.
QUOTATION BY LOTDAVAO CITY GENERAL SANTOS CITY GENERAL SANTOS CITY DAVAO CITY
As Read As Read As Read
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty.
Description OCTAGENE SYSTEMS, INC. RUSANN MARKETING CORPORATION
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Project Name : Supply and delivery of various Medical supplies page 4 of 4 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004-A - 5-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P1,993,293.50 - price schedule no. 2 Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated As Calculated
47 gals 60 Povidone Iodine 7.5% 1,005.00 800.00 48,000.00 48,000.00 810.00 48,600.00 48,600.00 755.00 45,300.00 45,300.00 860.00 51,600.00 51,600.00
Chemie Bacticide
48 pcs 100 Soluset 65.00 65.00 6,500.00 6,500.00 65.00 6,500.00 6,500.00 65.00 6,500.00 6,500.00 none
IV set Burette
49 bx 30 Skin stapler/suture 565.25 480.00 14,400.00 14,400.00 510.00 15,300.00 15,300.00 565.25 16,957.50 16,957.50 490.00 14,700.00 14,700.00
Valleylab, USA Johnson & Johnson Manipler 1pc/box
50 pcs 200 Sputum cups 1.5oz screw lock 4.25 4.00 800.00 800.00 3.98 796.00 796.00 4.25 850.00 850.00 4.00 800.00 800.00
Snap cap cover
51 pcs 20 Stop cock 3 way w/ l0cm extension tube 74.00 60.00 1,200.00 1,200.00 74.00 1,480.00 1,480.00 74.00 1,480.00 1,480.00 none
BD
52 bxs 12 Surgical cap l00's 250.00 90.00 1,080.00 1,080.00 180.00 2,160.00 2,160.00 250.00 3,000.00 3,000.00 245.00 2,940.00 2,940.00
53 bxs 4 Surgical blade # 10 480.00 450.00 1,800.00 1,800.00 320.00 1,280.00 1,280.00 480.00 1,920.00 1,920.00 none
54 bxs 2 Surgical blade # 11 480.00 450.00 900.00 900.00 320.00 640.00 640.00 480.00 960.00 960.00 none
55 bxs 2 Surgical blade # 15 480.00 450.00 900.00 900.00 320.00 640.00 640.00 480.00 960.00 960.00 none
56 bxs 4 Surgical blade # 20 480.00 450.00 1,800.00 1,800.00 320.00 1,280.00 1,280.00 480.00 1,920.00 1,920.00 none
57 bxs 4 Surgical blade # 21 480.00 450.00 1,800.00 1,800.00 320.00 1,280.00 1,280.00 480.00 1,920.00 1,920.00 none
58 pcs 94 Thermometer, digital 110.00 90.00 8,460.00 8,460.00 75.00 7,050.00 7,050.00 110.00 10,340.00 10,340.00 100.00 9,400.00 9,400.00
Geon, Taiwan
59 pcs 10 Wadding sheet 4 x 5 40.00 40.00 400.00 400.00 40.00 400.00 400.00 40.00 400.00 400.00 none
3x6
60 pcs 10 Wadding sheet 6 x 8 53.00 50.00 500.00 500.00 53.00 530.00 530.00 53.00 530.00 530.00 none
5x6
61 pcs 10 Wadding sheet 6 x 5 53.00 50.00 500.00 500.00 53.00 530.00 530.00 53.00 530.00 530.00 50.00 500.00 500.00
x-x-x nothing follows x-x-x 5x6 Medichoice
Note: For use of South Cotabato Provincial Hospital Delivery period: Ten(10) calendar days Delivery period: Ten(10) calendar days Delivery period: Ten(10) calendar days Delivery period: Ten(10) calendar days
"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY" INCOMPLETE QUOTATION
Total Amount of Bid Quotation by 1,874,600.00 1,874,500.00 Quotation by 1,934,806.00 1,934,806.00 Quotation by 1,907,888.50 1,908,881.00 1,018,684.00 1,018,680.00
lot lot lot
Form of Bid Security Surety Bond Bank Gurantee Bank Gurantee Surety Bond
Bank / Company Commonwealth Insurance Company Metropolitan Bank & Trust Company RCBC Philippine Phoenix Surety & Insurance, Inc.
Number
Validity Period 120 calendar days 120 days 120 days 120 days
Bid Security Amount P200,000.00 - PS 1, 2, 2.1, 2.2 P51,098.00 - PS 1, 2 & 2.1 P51,641.07 - PS 1, 2, 2.1 & 2.2 P119,000.00 - PS 1 & 22.1 & 2.2
Required Bid Security P99,664.68 P39,865.87 P39,865.87 P99,664.68
Sufficient / Insufficient Sufficient Sufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451 Representative Representative
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Provincial Assessor Chief, Administrative Officer
BAC Vice-Chairman BAC Member BAC Member BAC Member
As Read
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)EDUARDO H. SIASON (SGD)ALEX D. BASCO
BEROVAN MARKETING, INC. 99 COMMERCIAL, INC.
QUOTATION BY LOTDAVAO CITY GENERAL SANTOS CITY GENERAL SANTOS CITY DAVAO CITY
As Read As Read As Read
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty.
Description OCTAGENE SYSTEMS, INC. RUSANN MARKETING CORPORATION
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Project Name : Supply and delivery of Medical oxygen Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004-A - 5-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P1,585,500.00 - price schedule no. 3 Source of Fund: 4421-759-MOOE-12-01-1012
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 tank 3171 Medical Oxygen, content only, 1800PSI 500.00 500.00 1,585,500.00 1,585,500.00
x-x-x nothing follows x-x-x
Staggered delivery: 175 tanks weekly
"Delivery of medical oxygen- l75 tanks weekly"
Note: For use of South Cotabato Provincial Hospital
Total Amount of Bid 1,585,500.00 1,585,500.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0265480 dated 5/29/12
Validity Period
Bid Security Amount P31,710.00
Required Bid Security P31,710.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0018A)TR#5236895447
General Santos City
Abstract of Bids as Read and as Calculated
Province of South Cotabato
As Read
Qty.
As Read As Read
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)EDUARDO H. SIASON
BAC Member
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
BAC Member
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA ALEX D. BASCO
Chief, Administrative Officer
RemarksPRYCE GASES, INC.
Provincial Assessor
BAC Vice-Chairman
PMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II
Description
OB
Project Name : Supply and delivery of Service Vehicle Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB11-0102-A - 2-9-12
Implementing Office : Sangguniang Panlalawigan Office
Approved Budget for the Contract : P2,600,000.00 Source of Fund: 1021-241-PPE-11-11-2490
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 unit 1 4x 2 M/T Service Vehicle 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
Specifications:
Color: Rich Red
Engine: Turbo Direct Injection
Displacement: 2499cc
Compression Ratio: 18:5:1
Maximum Output: 85ps/3900rpm
Maximum Torque: 18.9kg-m/2,000rpm
Fuel Tank Capacity: 55 liters
Dimensions:
Displacement: 2499cc
Overall length: 4730mm x 1770mm x 1900m
Wheelbase: 2680 mm
GVW: 2210kgs.
2 unit 1 4x 2 A/T Service Vehicle 1,350,000.00 1,345,000.00 1,345,000.00 1,345,000.00
Specifications:
Color: Ebony black
Engine: Turbo Direct Injection
Displacement: 2499cc
Compression Ratio: 18:5:1
Maximum Output: 85ps/3900rpm
Maximum Torque: 18.9kg-m/2,000rpm
Fuel Tank Capacity: 55 liters
Dimensions:
Displacement: 2499cc
Overall length: 4730mm x 1770mm x 1900m
Wheelbase: 2680 mm
GVW: 2210kgs.
x-x-x nothing follows x-x-x Brand: Isuzu
"WITH GSIS COMPREHENSIVE INSURANCE DELIVERY PERIOD: 30 DAYS UPON RECEIVE OF
AND LTO REGISTRATION" PURCHASE ORDER
Note: For official use of Hon. Samuel Ladot & Hon. Cecile Diel
PARTIAL BIDDINGAs Read
Qty.
Province of South Cotabato
MTL GENSAN MOTORS, INC.
GENERAL SANTOS CITY
As Read As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Total Amount of Bid 2,595,000.00 2,595,000.00
Form of Bid Security Manager's Check
Bank / Company RCBC
Number
Validity Period
Bid Security Amount P52,000.00
Required Bid Security P52,000.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua: PR#11-1100/TR#140810
BAC Member
Head BAC Secretariat
BAC Vice-Chairman
PMO/End-user Unit
(SGD)ELMO BAÑEZ TOLOSA, M.D (SGD)REDELLA C. SALANGA
Provincial Vice-Governor
BAC Member
Representative
Supervising Administrative Officer
Representative
Chief, Administrative OfficerProv'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO
Project Name : Supply and delivery of various Medical, Laboratory Supplies & reagents Sheet : page 1 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0001-A - 3-15-12
Implementing Office : Provincial Health Office
Approved Budget for the Contract : P37,376.00 - price schedule no. 1 Source of Fund: 4412-760-MOOE-12-01-1035(P247,276.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated As Calculated
MEDICAL SUPPLIES:
1 tube 2 Adhesive plaster, hospital size 1,800.00 1,800.00 3,600.00 3,600.00 530.00 1,060.00 1,060.00 1,800.00 3,600.00 3,600.00 1,470.00 2,940.00 2,940.00
Leukoplast Supermed Leukoplast 3M
2 bx 1 Disposable surgical mask ear loop 100's 240.00 101.50 101.50 101.50 216.00 216.00 216.00 220.00 220.00 220.00 220.00 220.00 220.00
Supermed Careplus 50's/bx.
3 bts 21 Isoprophyl alcohol 70% pure 500ml 55.00 45.00 945.00 945.00 no bid none
4 pcs 50 IUD TCU 380A 100.00 none
5 gals 4 Povidone Iodine 10% 680.00 610.00 2,440.00 2,440.00 no bid none
6 btl. 1 Soaking Solution (53 plus) l20ml 1,900.00 900.00 900.00 900.00 1,900.00 1,900.00 1,900.00 none
Preventol 60ml Deconex
7 bxs 9 Specimen Transport Box, Strofor 550.00 none no bid none
8 pcs 2002 Sputum cups, transparent 5.50 4.10 8,208.20 8,208.20 5.25 10,500.00 10,510.50 4.00 8,008.00 8,008.00
9 bxs 2 Surgical gloves 6 1/2 50's 1,700.00 1,700.00 3,400.00 3,400.00 820.00 1,640.00 1,640.00 900.00 1,800.00 1,800.00 1,600.00 3,200.00 3,200.00
Ansell Medharmony Surgeon Ormed/Doctors
10 bxs 2 Surgical gloves 7 50's 1,700.00 1,700.00 3,400.00 3,400.00 820.00 1,640.00 1,640.00 900.00 1,800.00 1,800.00 1,600.00 3,200.00 3,200.00
x-x-x page two follows x-x-x Ansell Medharmony Surgeon Ormed/Doctors
Note: For use of PHO - Technical Services (different programs) Delivery period: 10 calendar days Delivery period: 10 days Delivery period: 10 calendar days Delivery period: 10 calendar days
Total Amount of Bid 22,994.70 22,994.70 4,556.00 4,556.00 19,820.00 19,830.50 17,568.00 17,568.00
Form of Bid Security Bank Guarantee Cash Bond Surety bond Surety bond
Bank / Company Metrobank Commonwealth Insurance Company Phil. Phoenix Surety & Insurance, Inc.
Number OR#0082291 dated 3/15/12
Validity Period 120 days 120 calendar days 120 days
Bid Security Amount P4,945.52 P747.52 P12,500.00 P12,370.00
Required Bid Security P747.52 P747.52 P1,868.80 P1,868.80
Sufficient / Insufficient Sufficient Sufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua: PR#12-0022/TR#5236895733
BAC Member
Supervising Administrative Officer
Representative
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Remarks
Qty.
As ReadPARTIAL BIDDING
General Santos City
RUSANN MARKETING CORPORATION OCTAGENE SYSTEMS, INC.
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
As Read
(SGD)ALEX D. BASCO
Chief, Administrative Officer
LIBCAP MARKETING CORP. 99 COMMERCIAL, INC.
Davao City
As Read
Quintin Salas, Jaro, Iloilo City Davao City
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Description
As Read
BAC Member
Head BAC Secretariat Representative
BAC Vice-Chairman
PMO/End-user Unit
(SGD)ROGELIO B. ATURDIDO, JR. MD. (SGD)REDELLA C. SALANGA
Provincial Health Officer
Project Name : Supply and delivery of various Medical, Laboratory Supplies & reagents Sheet : page 2 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0001-A - 3-15-12
Implementing Office : Provincial Health Office
Approved Budget for the Contract : P209,900.00 - price schedule no. 2 Source of Fund: 4412-760-MOOE-12-01-1035(P247,276.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
LABORATORY SUPPLIES & REAGENTS:
11 btl 1 Brillian Green Lactose Bile Broth 5,000.00 none 5,000.00 5,000.00 5,000.00 4,500.00 4,500.00 4,500.00
Scharlau Hi-media
12 kits 3952 Drug Testing Kit 50.00 42.50 167,960.00 167,960.00 48.00 189,696.00 189,696.00 none
Bluecross SD Korea
13 btl 1 Nutrient Agar 5,500.00 none 5,500.00 5,500.00 5,500.00 4,800.00 4,800.00 4,800.00
Scharlau Hi-media
14 bts 5 Urine strips 4 SG, 100's 360.00 350.00 1,750.00 1,750.00 360.00 1,800.00 1,800.00 355.00 1,775.00 1,775.00
x-x-x nothing follows x-x-x Biostix Insight Insight, USA
Note: For use of PHO - Technical Services (different programs) Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days
Total Amount of Bid 169,710.00 169,710.00 201,996.00 201,996.00 11,075.00 11,075.00
Form of Bid Security Bank Guarantee Surety bond Surety bond
Bank / Company Metrobank Commonwealth Insurance Company Phil. Phoenix Surety & Insurance, Inc.
Number
Validity Period 120 days 120 calendar days 120 days
Bid Security Amount P4,945.52 P12,500.00 P12,370.00
Required Bid Security P4,198.00 P10,495.00 P10,495.00
Sufficient / Insufficient Sufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua: PR#12-0022/TR#5236895733 Representative
PARTIAL BIDDING
99 COMMERCIAL, INC.
Tel. No. (083)228-9951
Capitol Compound Alunan Avenue, Koronadal City
BIDS AND AWARDS COMMITTEE
(SGD)ROGELIO B. ATURDIDO, JR. MD.
Qty.
Remarks
NAME OF BIDDERS
Republic of the Philippines
Province of South Cotabato
RepresentativeHead BAC SecretariatPMO/End-user Unit
Supervising Administrative OfficerProvincial Health Officer
(SGD)REDELLA C. SALANGA
OCTAGENE SYSTEMS, INC.
BAC MemberBAC MemberBAC Vice-Chairman
Chief, Administrative OfficerChief of Hospital IIProvincial Budget Officer
(SGD)ALEX D. BASCO(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI(SGD)BERNARDITA I. VALLAR, CPA
Prov'l. Planning & Dev't. Coordinator
RUSANN MARKETING CORPORATIONDescription
Abstract of Bids as Read and as Calculated
Davao City
As ReadAs ReadAs Read
Davao CityGeneral Santos City
Project Name : Supply and delivery of various Medical, Laboratory Supplies & reagents Sheet : page 1 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0001 - 2-9-12
Implementing Office : Provincial Health Office
Approved Budget for the Contract : P37,376.00 - price schedule no. 1 Source of Fund: 4412-760-MOOE-12-01-1035(P407,381.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
MEDICAL SUPPLIES:
1 tube 2 Adhesive plaster, hospital size 1,800.00
2 bx 1 Disposable surgical mask ear loop 100's 240.00
3 bts 21 Isoprophyl alcohol 70% pure 500ml 55.00
4 pcs 50 IUD TCU 380A 100.00
5 gals 4 Povidone Iodine 10% 680.00
6 btl. 1 Soaking Solution (53 plus) l20ml 1,900.00 NO BIDDER
7 bxs 9 Specimen Transport Box, Strofor 550.00
8 pcs 2002 Sputum cups, transparent 5.50
9 bxs 2 Surgical gloves 6 1/2 50's 1,700.00
10 bxs 2 Surgical gloves 7 50's 1,700.00
x-x-x page two follows x-x-x
Note: For use of PHO - Technical Services (different programs)
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua: PR#12-0022/TR#5236895733
As ReadPARTIAL BIDDING
BAC Member
Representative
Supervising Administrative Officer
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Remarks
As Read As Read
(SGD)ALEX D. BASCO
Chief, Administrative Officer
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Description
BAC Member
Head BAC Secretariat Representative
BAC Vice-Chairman
PMO/End-user Unit
(SGD)ROGELIO B. ATURDIDO, JR. MD. (SGD)REDELLA C. SALANGA
Provincial Health Officer
Project Name : Supply and delivery of various Medical, Laboratory Supplies & reagents Sheet : page 2 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0001 - 2-9-12
Implementing Office : Provincial Health Office
Approved Budget for the Contract : P312,805.00 - price schedule no. 2 Source of Fund: 4412-760-MOOE-12-01-1035(P407,381.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
LABORATORY SUPPLIES & REAGENTS:
11 bx. 6 Blood lancet, 100's 300.00 270.00- G23 1,620.00 1,620.00
12 btl 1 Brillian Green Lactose Bile Broth 5,000.00 8,678.00-Merck 8,678.00 8,678.00
13 kits 3952 Drug Testing Kit 50.00 none
14 bx 1 Evacuated blood collection tube red top plain 5ml l00's 1,000.00 825.00 825.00 825.00
15 bxs 47 Glass slides, 72's 80.00 80.00-Vitromed 3,760.00 3,760.00
16 btl 1 Lauryl Tryptose Broth 4,000.00 4,000.00 4,000.00 4,000.00
Laury Sulfate Broth, Merck
17 btl 1 Nutrient Agar 5,500.00 17,482.00-Merck 17,482.00 17,482.00
18 pc 2 Petri dish (glass) 550.00 400.00 800.00 800.00
100x20mm Pyrex
19 bx 5 Pregnancy test, 30's 1,325.00 1,250.00 6,250.00 6,250.00
Rejoice , 50's
20 bts 5 Urine strips 4 SG, 100's 360.00 none
21 pck. 4 Yellow tips, 1000's 530.00 530.00 2,120.00 2,120.00
22 set 11 TB reagent/TB stain 7,500.00 5,120.00 56,320.00 56,320.00
x-x-x page three follows x-x-x Medic
Note: For use of PHO - Technical Services (different programs) Note: 75 days delivery upon receipt of p.o item no. 12 & 16
Total Amount of Bid 101,855.00 101,855.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0091011 dated 2/8/12
Validity Period
Bid Security Amount P6,256.10
Required Bid Security P6,256.10
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua: PR#12-0022/TR#5236895733
Tel. No. (083)228-9951
Capitol Compound Alunan Avenue, Koronadal City
BIDS AND AWARDS COMMITTEE
Province of South Cotabato
Republic of the Philippines
Remarks
NAME OF BIDDERS
Abstract of Bids as Read and as Calculated
DAVAO CITYPARTIAL BIDDING
RepresentativeRepresentativeHead BAC SecretariatPMO/End-user Unit
Supervising Administrative OfficerProvincial Health Officer
(SGD)REDELLA C. SALANGA(SGD)ROGELIO B. ATURDIDO, JR. MD.
BAC MemberBAC MemberBAC Vice-Chairman
Chief, Administrative OfficerChief of Hospital IIProvincial Budget Officer
(SGD)ALEX D. BASCO(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI(SGD)BERNARDITA I. VALLAR, CPA
Prov'l. Planning & Dev't. Coordinator
GLOBAL DIAGNOSTICS CO.Description
Qty.
As ReadAs ReadAs Read
Project Name : Supply and delivery of various Medical, Laboratory Supplies & reagents Sheet : page 3 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0001 - 2-9-12
Implementing Office : Provincial Health Office
Approved Budget for the Contract : P57,200.00 - price schedule no. 3 Source of Fund: 4412-760-MOOE-12-01-1035(P407,381.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
LABORATORY REAGENTS:
REAGENTS - Compatible with Micro Lab 200 and Selectra Analyzer
23 kit 2 BUN FS - Blood Urea Nitrogen FS 100ml 7,623.00 7,623.00 15,246.00 15,246.00
Diasys
24 kit 1 Cholesterol FS l25ml 250T 7,590.00 7,590.00 7,590.00 7,590.00
Diasys
25 kit 1 Creatinine FS l00 ml 200T 5,280.00 5,280.00 5,280.00 5,280.00
Diasys
26 kit 1 Glucose FS 125ml. 5,968.00 5,968.00 5,968.00 5,968.00
Diasys
27 kit 1 SGOT FS 125ml 250T 7,963.00 7,963.00 7,963.00 7,963.00
Diasys
28 kit 1 SGPT FS 125ml 250T 7,963.00 7,963.00 7,963.00 7,963.00
Diasys
29 kit 1 Uric acid FS l00ml 7,190.00 7,190.00 7,190.00 7,190.00
Diasys
" FREE USE OF MACHINE "
x-x-x Nothing follows x-x-x
Note: For use of PHO - Technical Services (different programs)
Total Amount of Bid 57,200.00 57,200.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0091011 dated 2/8/12
Validity Period
Bid Security Amount P1,144.00
Required Bid Security P1,144.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua: PR#12-0022/TR#5236895733
Capitol Compound Alunan Avenue, Koronadal City
BIDS AND AWARDS COMMITTEE
Province of South Cotabato
Republic of the Philippines
Remarks
NAME OF BIDDERS
Abstract of Bids as Read and as Calculated
Tel. No. (083)228-9951
PARTIAL BIDDING
GLOBAL DIAGNOSTICS CO.Description
Qty.
As ReadAs ReadAs Read
DAVAO CITY
Chief, Administrative OfficerChief of Hospital IIProvincial Budget OfficerProv'l. Planning & Dev't. Coordinator
(SGD)ALEX D. BASCO(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI(SGD)BERNARDITA I. VALLAR, CPA
Provincial Health Officer
(SGD)REDELLA C. SALANGA(SGD)ROGELIO B. ATURDIDO, JR. MD.
BAC MemberBAC MemberBAC Vice-Chairman
RepresentativeRepresentativeHead BAC SecretariatPMO/End-user Unit
Supervising Administrative Officer
Project Name : Supply and delivery of 1,600 vls. Inactivated Rabies Antigen 10ml Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0002 - 2-9-12
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P800,000.00 Source of Fund: 8721-757-MOOE-12-01-1002
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 vls 1600 Inactivated Rabies Antigen 10ml 500.00 445.00 712,000.00 712,000.00
(fixed virus at least 1 I.U)
x-x-x nothing follows x-x-x Brand: Rabisin
Expiration: 2014
Note: Expiration must not be earlier than December 2013.
"Pls. indicate expiry date, brand and tech. specifications"
Note: For use of PVET - for Rabies Eradication Program
Total Amount of Bid 712,000.00 712,000.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0091010 dated 2/9/12
Validity Period
Bid Security Amount P16,000.00
Required Bid Security P16,000.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0009)TR#5236895493
BAC Vice-Chairman
PMO/End-user Unit
(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA
Provincial Veterinarian
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
BAC Member
Representative
Supervising Administrative Officer
BAC Member
Head BAC Secretariat Representative
Remarks
As Read As Read
(SGD)ALEX D. BASCO
Chief, Administrative Officer
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA
Koronadal CityDescription
CBM MARKETING & VETERINARY SUPPLY
As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Project Name : Supply and delivery of food commodities Sheet : page 1 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0003-A - 3-26-12
Implementing Office : PSWDO/CAS
Approved Budget for the Contract : P1,080,000.00 - price schedule no. 1 Source of Fund: 7611-758-CSD-MOOE-12-01-1019(P1,282,400.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 sack 600 Clean Rice, 7 Tonner 1,800.00 1,795.00 1,077,000.00 1,077,000.00
x-x-x page two follows x-x-x
Note: For use of PSWDO - for Community Outreach Program of the Province
Total Amount of Bid 1,077,000.00 1,077,000.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0216535 dated 3/26/12
Validity Period
Bid Security Amount P21,600.00
Required Bid Security P21,600.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0039)TR#5236895912
(SGD)NELIDA N. PERIERA (SGD)REDELLA C. SALANGA
PSWDOfficer
BAC Vice-Chairman
PMO/End-user Unit
Remarks
As Read
BAC Member
Representative
Supervising Administrative Officer
BAC Member
Head BAC Secretariat Representative
(SGD)ALEX D. BASCO
Chief, Administrative Officer
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Brgy. Dajay, Surallah, South CotabatoDescription
SUNRICE SOLIVIO RICEMILL
As Read As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Project Name : Supply and delivery of food commodities Sheet : page 2 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0003-A - 3-26-12
Implementing Office : PSWDO/CAS
Approved Budget for the Contract : P202,400.00 - price schedule no. 2 Source of Fund: 7611-758-CSD-MOOE-12-01-1019(P1,282,400.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
2 case 92 Sardines, 155grams, 100's/case 1,300.00 NO BIDDER
3 case 138 Noodles, 72's/case 600.00
x-x-x nothing follows x-x-x
Note: For use of PSWDO - for Community Outreach Program of the Province
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0039)TR#5236895912
Prov'l. Planning & Dev't. Coordinator
(SGD)ALEX D. BASCO(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI(SGD)BERNARDITA I. VALLAR, CPA
As Read
BAC MemberBAC MemberBAC Vice-Chairman
Chief, Administrative OfficerChief of Hospital IIProvincial Budget Officer
PARTIAL BIDDING
Description
RepresentativeRepresentativeHead BAC SecretariatPMO/End-user Unit
Supervising Administrative OfficerPSWDOfficer
(SGD)REDELLA C. SALANGA(SGD)NELIDA N. PERIERA
Tel. No. (083)228-9951
Capitol Compound Alunan Avenue, Koronadal City
BIDS AND AWARDS COMMITTEE
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Republic of the Philippines
Qty.
Remarks
NAME OF BIDDERS
As ReadAs Read
Project Name : Supply and delivery of food commodities Sheet : page 1 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0003 - 2-22-12
Implementing Office : PSWDO/CAS
Approved Budget for the Contract : P1,080,000.00 - price schedule no. 1 Source of Fund: 7611-758-CSD-MOOE-12-01-1019(P1,282,400.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 sack 600 Clean Rice, 7 Tonner 1,800.00
x-x-x page two follows x-x-x
Note: For use of PSWDO - for Community Outreach Program of the Province
Total Amount of Bid - -
Form of Bid Security Cash Bond
Bank / Company
Number OR#0091010 dated 2/9/12
Validity Period
Bid Security Amount P16,000.00
Required Bid Security P16,000.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0039)TR#5236895912
(SGD)NELIDA N. PERIERA (SGD)REDELLA C. SALANGA
PSWDOfficer
BAC Vice-Chairman
PMO/End-user Unit
Remarks
As Read
BAC Member
Representative
Supervising Administrative Officer
BAC Member
Head BAC Secretariat Representative
(SGD)ALEX D. BASCO
Chief, Administrative Officer
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Description
As Read As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Project Name : Supply and delivery of food commodities Sheet : page 2 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0003 - 2-22-12
Implementing Office : PSWDO/CAS
Approved Budget for the Contract : P202,400.00 - price schedule no. 2 Source of Fund: 7611-758-CSD-MOOE-12-01-1019(P1,282,400.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
2 case 92 Sardines, 155grams, 100's/case 1,300.00
3 case 138 Noodles, 72's/case 600.00
x-x-x nothing follows x-x-x
Note: For use of PSWDO - for Community Outreach Program of the Province
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0039)TR#5236895912
Prov'l. Planning & Dev't. Coordinator
(SGD)ALEX D. BASCO(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI(SGD)BERNARDITA I. VALLAR, CPA
As Read
BAC MemberBAC MemberBAC Vice-Chairman
Chief, Administrative OfficerChief of Hospital IIProvincial Budget Officer
RepresentativeRepresentativeHead BAC SecretariatPMO/End-user Unit
Supervising Administrative OfficerPSWDOfficer
(SGD)REDELLA C. SALANGA(SGD)NELIDA N. PERIERA
Abstract of Bids as Read and as Calculated
Description
As ReadAs Read
Tel. No. (083)228-9951
Capitol Compound Alunan Avenue, Koronadal City
BIDS AND AWARDS COMMITTEE
Province of South Cotabato
Republic of the Philippines
Qty.
Remarks
NAME OF BIDDERS
Project Name : Supply and delivery of fuel supplies Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004-A - 4-4-12
Implementing Office : Provincial Engineer's Office
Approved Budget for the Contract : P 2,880,000.00 Source of Fund: 8754-761-MOOE-12-01-1013
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 ltr. 54000 Diesoline 50.00 50.00 2,700,000.00 2,700,000.00
2 ltr. 3000 Gasoline, Unleaded 60.00 60.00 180,000.00 180,000.00
x-x-x nothing follows x-x-x
Note: For use of Provincial Engineer's Office
- maintenance of Roads and Bridges
Total Amount of Bid 2,880,000.00 2,880,000.00
Form of Bid Security Cash
Bank / Company
Number No. 2199327
Validity Period
Bid Security Amount P 160,000.00
Required Bid Security P 57,600.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
OB
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: CJDetablan (ref. pr12-0044)TR#5236895637
OIC Provincial Engineer-Designate
Head BAC Secretariat Representative
BAC Vice-Chairman
PMO/End-user Unit
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
QUOTATION BY LOT
Description
As Read
(SGD)ALEX D. BASCO
Chief, Administrative Officer
Remarks
As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Gelgai Flying V Gasoline Station
Davao City
BAC Member
Representative
Provincial General Services Officer
As Read
BAC Member
(SGD)MARNILO S. APEROCHO (SGD)REDELLA C. SALANGA
Project Name : Supply and delivery of various laboratory reagents Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P129,400.00 - price schedule no. 1.1 Source of Fund: 4421-760-MOOE-12-01-1018(P2,099,207.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
REAGENTS - Compatible with Easylete Analyzer Providing Free use of Machine
15 btl. 1 Easylyte control 8,400.00 8,400.00 8,400.00 8,400.00
16 pck. 2 Easylyte solution pack (Na+,K+,Ca#) 800ml 25,000.00 25,000.00 50,000.00 50,000.00
17 set 1 Cleaner Set 8,000.00 8,000.00 8,000.00 8,000.00
18 set 1 Electrode Ca+1,K+Na+PH 63,000.00 63,000.00 63,000.00 63,000.00
x-x-x nothing follows x-x-x
Note: For use of South Cotabato Provincial Hospital Delivery period: One(1) week
"EXPIRATION DATE NOT LESS THAN
ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by lot 129,400.00 129,400.00
Form of Bid Security Surety Bond
Bank / Company Government Service Insurance System
Number
Validity Period 120 calendar days
Bid Security Amount P6,470.00
Required Bid Security P6,470.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0012)TR#5236895455
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
DIATECH LABORATORY SUPPLIES, CO.
DAVAO CITYQty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
As Read
Representative
Chief, Administrative Officer
As Read
BAC Member
Head BAC Secretariat
(SGD)ALEX D. BASCO
BAC Vice-Chairman
PMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
Project Name : Supply and delivery of various laboratory reagents Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P626,000.00 - price schedule no. 1.2 Source of Fund: 4421-760-MOOE-12-01-1018(P2,099,207.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
REAGENTS - Compatible With PW40 Machine Biorad Providing Free use of Machine
19 kit 2 HIV AG - AB 480T 100,000.00 98,490.00 196,980.00 196,980.00
Genscreen-Ultra
20 kit 2 Ag HBs Plus 480T 60,000.00 59,000.00 118,000.00 118,000.00
Monalisa
21 kit 2 HCV Ab/Ag 480 T 153,000.00 153,000.00 306,000.00 306,000.00
x-x-x nothing follows x-x-x Monalisa
Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days
"EXPIRATION DATE NOT LESS THAN
ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by lot 620,980.00 620,980.00
Form of Bid Security Cash Bond
Bank / Company Or#0147231 dated 2/29/2012
Number
Validity Period
Bid Security Amount P12,520.00
Required Bid Security P12,520.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0012)TR#5236895455
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
GLOBAL DIAGNOSTICS COMPANY
DAVAO CITYQty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
As Read
Representative
Chief, Administrative Officer
As Read
BAC Member
Head BAC Secretariat
(SGD)ALEX D. BASCO
BAC Vice-Chairman
PMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
Project Name : Supply and delivery of various laboratory reagents Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P479,903.00 - price schedule no. 1.3 Source of Fund: 4421-760-MOOE-12-01-1018(P2,099,207.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
REAGENTS - Compatible with Cell Dyne Ruby hematology analyzer Providing Free use of Machine
22 cont 5 WBC lyse 43,309.00 43,309.00 216,545.00 216,545.00
Abbott 3.8 liters
23 cont 4 Diluent Sheat 32,620.00 32,620.00 130,480.00 130,480.00
Abbott 20 liters
24 kit 1 CD22 ctl plus 22,562.00 22,562.00 22,562.00 22,562.00
Abbott 12x2.5ml
25 cont 3 Hemoglobin lyse 36,772.00 36,772.00 110,316.00 110,316.00
x-x-x nothing follows x-x-x Abbott 20 liters
Note: For use of South Cotabato Provincial Hospital
Delivery period: 10 calendar days
"EXPIRATION DATE NOT LESS THAN
ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by lot 479,903.00 479,903.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0147232 dated 2/29/12
Validity Period
Bid Security Amount P9,598.06
Required Bid Security P9,598.06
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0012)TR#5236895455
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
ADS MEDICAL & LABORATORY SUPPLIES
DAVAO CITYQty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
As Read
Representative
Chief, Administrative Officer
As Read
BAC Member
Head BAC Secretariat
(SGD)ALEX D. BASCO
BAC Vice-Chairman
PMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
Project Name : Supply and delivery of various laboratory reagents Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P333,450.00 - price schedule no. 1.4 Source of Fund: 4421-760-MOOE-12-01-1018(P2,099,207.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
REAGENTS - Compatible with ABX PENTRA 60 Providing Free use of Machine
26 kit 1 Control Plus 3x2.3ml 14,850.00 12,800.00 12,800.00 12,800.00 14,850.00 14,850.00 14,850.00
3x2.3ml-Beckman Coulter
27 kit 3 Diluent 20L 17,000.00 15,000.00 45,000.00 45,000.00 17,000.00 51,000.00 51,000.00
20L-Beckman Coulter
28 kit 2 HgB lyse 400ml 19,310.00 17,500.00 35,000.00 35,000.00 19,310.00 38,620.00 38,620.00
400ml-Beckman Coulter
29 kit 4 WBC lyse, 1ltr 30,170.00 27,500.00 110,000.00 110,000.00 30,170.00 120,680.00 120,680.00
1L-Beckman Coulter
30 kit 3 Rinse 1ltr 10,100.00 8,800.00 26,400.00 26,400.00 10,100.00 30,300.00 30,300.00
1L-Beckman Coulter
31 kit 3 FIX ltr 26,000.00 24,500.00 73,500.00 73,500.00 26,000.00 78,000.00 78,000.00
x-x-x page six follows x-x-x 1L-Beckman Coulter
Note: For use of South Cotabato Provincial Hospital
"EXPIRATION DATE NOT LESS THAN ONE Delivery period: 7 days Delivery period: One(1) week
YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by lot 302,700.00 302,700.00 Quotation by lot 333,450.00 333,450.00
Form of Bid Security Surety bond Surety Bond
Bank / Company BF General Insurance Co., Inc. Government Service Insurance System
Number
Validity Period 120 days 120 calendar days
Bid Security Amount P16,672.50 P16,472.50
Required Bid Security P16,672.50 P16,472.50
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0012)TR#5236895455
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
BIOSITE MEDICAL INSTRUMENTS
DAVAO CITYDAVAO CITY
DIATECH LABORATORY SUPPLIES, CO.
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
As Read
Representative
Chief, Administrative Officer
As Read
BAC Member
Head BAC Secretariat
(SGD)ALEX D. BASCO
BAC Vice-Chairman
PMO/End-user Unit
CONRADO M. (SGD)BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
Project Name : Supply and delivery of various laboratory reagents Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P57,596.00 - price schedule no. 1.5 Source of Fund: 4421-760-MOOE-12-01-1018(P2,099,207.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
REAGENTS-COMPATIBLE WITH COAGULATION MACHINE Providing Free use of Machine
32 pack 2 APTT Reagent w/ calcium chloride 2 x l0ml 6,174.00 6,000.00 12,000.00 12,000.00 6,174.00 12,348.00 12,348.00
2x10ml - Instrumentation Laboratory
33 pack 2 Protien tromboplastine 8 x 2ml 10,276.00 10,000.00 20,000.00 20,000.00 10,276.00 20,552.00 20,552.00
8x2ml - Instrumentation Laboratory
34 pack 2 Normal Control Plasma 4 x lml 6,174.00 6,000.00 12,000.00 12,000.00 6,174.00 12,348.00 12,348.00
4x1ml - Instrumentation Laboratory
35 pack 2 Abnormal control plasma 4 x lml 6,174.00 6,000.00 12,000.00 12,000.00 6,174.00 12,348.00 12,348.00
x-x-x nothing follows x-x-x 4x1ml - Instrumentation Laboratory
Note: For use of South Cotabato Provincial Hospital
"EXPIRATION DATE NOT LESS THAN Delivery period: 7 days Delivery period: One(1) week
ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by lot 56,000.00 56,000.00 Quotation by lot 57,596.00 57,596.00
Form of Bid Security Surety bond Surety Bond
Bank / Company BF General Insurance Co., Inc. Government Service Insurance System
Number
Validity Period 120 days 120 calendar days
Bid Security Amount P2,879.80 P2,879.80
Required Bid Security P2,879.80 P2,879.80
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
O.B
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0012)TR#5236895455
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
BIOSITE MEDICAL INSTRUMENTS
DAVAO CITYDAVAO CITY
DIATECH LABORATORY SUPPLIES, CO.
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
As Read
Representative
Chief, Administrative Officer
As Read
BAC Member
Head BAC Secretariat
(SGD)ALEX D. BASCO
BAC Vice-Chairman
PMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
Project Name : Supply and delivery of various laboratory reagents Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P472,858.00 - price schedule no. 1 Source of Fund: 4421-760-MOOE-12-01-1018(P2,099,207.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
REAGENT- Compatible with Micro Lab 200 and Selectra Analyzer Providing Free use of Machine
1 kit 2 Alk. Phosphatase 125 ml 7,106.00 5,500.00 11,000.00 11,000.00 7,106.00 14,212.00 14,212.00
200ml - Hospitex DIASYS
2 kit 2 Albumin 125ml 250T 5,508.00 4,500.00 9,000.00 9,000.00 5,508.00 11,016.00 11,016.00
200ml - Hospitex DIASYS
3 kit 8 BUN FS - Blood Urea Nitrogen FS 100ml 7,623.00 3,500.00 28,000.00 28,000.00 7,623.00 60,984.00 60,984.00
100ml - Hospitex DIASYS
4 kit 10 Cholesterol FS l25ml 250T 7,590.00 4,500.00 45,000.00 45,000.00 7,590.00 75,900.00 75,900.00
200ml - Hospitex DIASYS
5 kit 10 Creatinine FS l00 ml 200T 5,280.00 4,000.00 40,000.00 40,000.00 5,280.00 52,800.00 52,800.00
400ml - Hospitex DIASYS
6 kit 6 Glucose FS 125ml. 5,968.00 4,500.00 27,000.00 27,000.00 5,968.00 35,808.00 35,808.00
250ml - Hospitex DIASYS
7 kit 3 SGOT FS 125ml 250T 7,963.00 6,500.00 19,500.00 19,500.00 7,963.00 23,889.00 23,889.00
200ml - Hospitex DIASYS
8 kit 3 SGPT FS 125ml 250T 7,963.00 6,500.00 19,500.00 19,500.00 7,963.00 23,889.00 23,889.00
200ml - Hospitex DIASYS
9 kit 1 Total Protein 100ml 200T 5,280.00 3,000.00 3,000.00 3,000.00 5,280.00 5,280.00 5,280.00
100ml - Hospitex DIASYS
10 kit 5 Triglycerides FS 125 ml 10,687.00 8,800.00 44,000.00 44,000.00 10,687.00 53,435.00 53,435.00
200ml - Hospitex DIASYS
11 kit 8 Uric acid FS l00ml 7,190.00 5,000.00 40,000.00 40,000.00 7,190.00 57,520.00 57,520.00
100ml - Hospitex DIASYS
12 kit 2 Trulab N control human 6x5ml 8,400.00 7,000.00 14,000.00 14,000.00 8,400.00 16,800.00 16,800.00
6 x 5ml.- Hospitex DIASYS
13 kit 2 Trulab P control human 6x5ml 8,400.00 7,000.00 14,000.00 14,000.00 8,400.00 16,800.00 16,800.00
6 x 5ml.- Hospitex DIASYS
14 kit 1 Serum amylase 125ml 24,525.00 19,500.00 19,500.00 19,500.00 24,525.00 24,525.00 24,525.00
x-x-x nothing follows x-x-x 200ml - Hospitex DIASYS
Note: For use of South Cotabato Provincial Hospital
Delivery period: 10 calendar days
"EXPIRATION DATE NOT LESS THAN ONE Delivery period: 7 days
YEAR FROM DATE OF DELIVERY"
As ReadAs Read
Qty.
As ReadQUOTATION BY LOT
DAVAO CITYDAVAO CITY
GLOBAL DIAGNOSTICS COMPANY
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
BIOSITE MEDICAL INSTRUMENTS
Total Amount of Bid Quotation by lot 333,500.00 333,500.00 Quotation 472,858.00 472,858.00
by lot
Form of Bid Security Surety bond Cash Bond
Bank / Company BF General Insurance Co., Inc. OR#0147231 dated 2/29/2012
Number
Validity Period 120 days
Bid Security Amount P23,642.90 P9,457.16
Required Bid Security P23,642.90 P9,457.16
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0012)TR#5236895455
BAC Vice-Chairman
PMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
Representative
Chief, Administrative Officer
BAC Member
Head BAC Secretariat
(SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Project Name : Supply and delivery of various laboratory supplies & reagents Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P339,190.00 - price schedule no. 2.1 Source of Fund: 4421-760-MOOE-12-01-1016(P1,530,935.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated As Calculated
12 btl. 6 Absolute methyl alcohol 1,500.00 2,000.00 12,000.00 12,000.00 1,950.00 11,700.00 11,700.00 1,400.00 8,400.00 8,400.00
Merck Methanol-Merck 2.5L Labscan 2.5L
13 bts 2 Copper sulphate crystals, 500grm. 1,500.00 4,500.00 9,000.00 9,000.00 4,079.00 8,158.00 8,158.00 1,500.00 3,000.00 3,000.00
Merck Merck 1kg. JT Baker/Ajax
14 kit 2 CRP 3,060.00 3,000.00 6,000.00 6,000.00 3,500.00 7,000.00 7,000.00 none 3,060.00 6,120.00 6,120.00
Serocon 100T Latex Agglutination Cypress
15 pcs 50 ESR tube westergreen disp. 70.00 80.00 4,000.00 4,000.00 36.00 1,800.00 1,800.00 none 70.00 3,500.00 3,500.00
sedi-rate
16 ltr 4 Ethyl alcohol 200.00 300.00 1,200.00 1,200.00 2,898.00 11,592.00 11,592.00 none
Medic Ethanol 1L, Medic
17 bxs 2 Extran Solution 9,500.00 10,300.00 20,600.00 20,600.00 9,500.00 19,000.00 19,000.00 none
Merck 2.5L/bot-Merck
18 plates 5 Gentamycin blood agar plates 300.00 400.00 2,000.00 2,000.00 9,932.00 9,932.00 49,660.00 none
Blood agar base 500g/bot.
19 bxs 50 Glucose strips for optium medisense 50's 2,200.00 2,100.00 105,000.00 105,000.00 3,150.00 157,500.00 157,500.00 2,090.00 104,500.00 104,500.00 2,200.00 110,000.00 110,000.00
Abbott Abbott Optium Medisense
20 set 2 Gram Stain set 2,900.00 3,200.00 6,400.00 6,400.00 3,850.00 7,700.00 7,700.00 2,650.00 5,300.00 5,300.00 2,900.00 5,800.00 5,800.00
Medic
21 kit 15 HBsAG Strips 6,000.00 5,500.00 82,500.00 82,500.00 4,505.00 67,575.00 67,575.00 Medic 6,000.00 90,000.00 90,000.00
WONDFO 100T WOHBC
22 btls 6 Lauryl Tryptose Broth 4,000.00 4,500.00 27,000.00 27,000.00 4,000.00 24,000.00 24,000.00 3,600.00 21,600.00 21,600.00
Merck Merck 500g Hi-media
23 btls 2 Mac Conkey Agar 4,835.00 5,500.00 11,000.00 11,000.00 5,360.00 10,720.00 10,720.00 3,800.00 7,600.00 7,600.00 4,835.00 9,670.00 9,670.00
Merck Merck 500g Hi-media
24 btls 1 MH Agar 5,000.00 6,800.00 6,800.00 6,800.00 6,767.00 6,767.00 6,767.00 3,950.00 3,950.00 3,950.00 5,000.00 5,000.00 5,000.00
Merck Merck 500g Hi-media
25 kit 2 Occult blood 4,000.00 3,900.00 7,800.00 7,800.00 4,224.00 8,448.00 8,448.00 none 4,000.00 8,000.00 8,000.00
Clearview 25T 25 test clearview FOB
26 kit 1 RF Tulip (rheumatoid factor) 3,060.00 3,000.00 3,000.00 3,000.00 3,020.00 3,020.00 3,020.00 none 3,060.00 3,060.00 3,060.00
Serocon 100T Agglutination test cypress
27 btls 1 System Solution 9,000.00 9,500.00 9,500.00 9,500.00 9,000.00 9,000.00 9,000.00 none
Merck Diasy 1000ml.
28 btl. 60 Triple distilled water 100.00 99.00 5,940.00 5,940.00 100.00 6,000.00 6,000.00 95.00 5,700.00 5,700.00
Fedco Fedco-1L Best drug Purified
29 pcks 1 Wax plated/sealing wax, 3 plates/pack 650.00 640.00 640.00 640.00 810.00 810.00 810.00 649.50 649.50 649.50 650.00 650.00 650.00
Vitrex Vitrex
30 ltrs 2 WBC 2% diluting fluids 545.00 540.00 1,080.00 1,080.00 537.00 1,074.00 1,074.00 475.00 950.00 950.00
Medic Medic 1L Medic
31 btl. 100 Distilled Water 6L 120.00 115.00 11,500.00 11,500.00 120.00 12,000.00 12,000.00 none
Wilkins
32 btl. 4 Wright powder 25grms. 3,000.00 9,000.00 36,000.00 36,000.00 8,890.00 35,560.00 35,560.00 none
x-x-x nothing follows x-x-x Merck Merck
Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days Delivery period: 10 calendar days INCOMPLETE QUOTATION INCOMPLETE QUOTATION
DIATECH LABORATORY SUPPLIES, CO.
DAVAO CITY
As ReadAs ReadAs Read
Qty.
As ReadQUOTATION BY LOT
DAVAO CITY DAVAO CITYDAVAO CITY
99 COMMERCIAL INC.GLOBAL DIAGNOSTICS COMPANY
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
ADS MEDICAL & LABORATORY SUPPLIES
"EXPIRATION DATE NOT LESS THAN Delivery period: 10 calendar days Delivery period: One(1) week
ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation 368,960.00 368,960.00 Quotation 419,356.00 459,084.00 161,649.50 161,649.50 248,890.00 241,800.00
by lot by lot
Form of Bid Security Cash Bond Cash Bond Surety Bond Surety Bond
Bank / Company Or#0147231 dated 2/29/2012 Philippine Phoenix Surety & Insurance Inc. Government Service Insurance System
Number OR#0147232 dated 2/29/12
Validity Period 120 days 120 calendar days
Bid Security Amount P6,783.80 P6,783.80 P254,491.00 P16,959.50
Required Bid Security P6,783.80 P6,783.80 P16,959.50 P16,959.50
Sufficient / Insufficient Sufficient Sufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0013)TR#5236895452
BAC Vice-Chairman
PMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
Representative
Chief, Administrative Officer
BAC Member
Head BAC Secretariat
(SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
OB
Project Name : Supply and delivery of various laboratory supplies & reagents Sheet : page 1 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P618,020.00 - price schedule no. 2.2 Source of Fund: 4421-760-MOOE-12-01-1016(P1,530,935.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated As Calculated As Calculated As Calculated
33 pack 8 Blue tips 1000's 785.00 550.00 4,400.00 4,400.00 780.00 6,240.00 6,240.00 650.00 5,200.00 5,200.00 990.00 7,920.00 7,920.00 785.00 6,280.00 6,280.00 475.00 3,800.00 3,800.00
1000's Sterilab Sterilab 500's 1000's Sterilab 500's/pack
34 bx. 30 Blood lancet, 100's 300.00 260.00 7,800.00 7,800.00 260.00 7,800.00 7,800.00 280.00 8,400.00 8,400.00 440.00 13,200.00 13,200.00 300.00 9,000.00 9,000.00 240.00 7,200.00 7,200.00
100's Ormed Carelife 100's Wordlet, Korea MC Lance Autolancet
35 pcs 1500 Blood Pack 450ml 120.00 113.00 169,500.00 169,500.00 118.00 177,000.00 177,000.00 119.00 178,500.00 178,500.00 177.00 265,500.00 265,500.00 120.00 180,000.00 180,000.00 118.75 178,125.00 178,125.00
450ml - Kawasumi Terumo JMS,Japan Terumo Terumo
36 pcs 100 Blood pack triple 330.00 298.00 29,800.00 29,800.00 325.00 32,500.00 32,500.00 330.00 33,000.00 33,000.00 488.00 48,800.00 48,800.00 330.00 33,000.00 33,000.00 none
Kawasumi Terumo 450ml. JMS, Japan Terumo
37 bxs 1 Evacuated blood collecting tube 2ml black top 100's 420.00 420.00 420.00 420.00 400.00 400.00 400.00 420.00 420.00 420.00 700.00 700.00 700.00 none
100's-Sterilab/Bruner JIERUI 100's Sterilab 100's
38 bxs 1 Evacuated blood collecting tube 2ml blue top 100's 420.00 410.00 410.00 410.00 400.00 400.00 400.00 420.00 420.00 420.00 700.00 700.00 700.00 none
100's-Sterilab/Bruner RTK 100's Sterilab 100's
39 bxs 100 Evacuated blood collecting tube 1ml, violet cap 100's 785.00 620.00 62,000.00 62,000.00 750.00 75,000.00 75,000.00 785.00 78,500.00 78,500.00 1,036.00 103,600.00 103,600.00 785.00 78,500.00 78,500.00 530.00 53,000.00 53,000.00
100's-Sterilab/Bruner Aquisel 1ml, 100's Sterilab 100's 2ml. RTK 2ml.
40 bxs 80 Evacuated blood collection tube red top plain 5ml l00's 900.00 580.00 46,400.00 46,400.00 850.00 68,000.00 68,000.00 850.00 68,000.00 68,000.00 990.00 79,200.00 79,200.00 900.00 72,000.00 72,000.00 530.00 42,400.00 42,400.00
100's-Sterilab/Bruner RTK 5ml, 100's Sterilab 100's RTK 4ml.
41 bx. 20 Hematocrit capillary tubes red tip, NA 1,550.00 1,490.00 29,800.00 29,800.00 1,500.00 30,000.00 30,000.00 1,550.00 31,000.00 31,000.00 1,900.00 38,000.00 38,000.00 1,550.00 31,000.00 31,000.00 none
heparinized 10 vls/box 10vls/box - Digisystem Digisystem VITREX, Germany Hirschmann
42 bxs 5 Mini collect EPTH K3 violet cap 100's, .5ml. 1,800.00 1,180.00 5,900.00 5,900.00 1,200.00 6,000.00 6,000.00 1,600.00 8,000.00 8,000.00 1,170.00 5,850.00 5,850.00 1,800.00 9,000.00 9,000.00 1,100.00 5,500.00 5,500.00
100's/box - Sterilette/Bruner Aquisel 0.5ml. 100's Sterilette, China Sterilette
43 bxs 60 Multi-sample needle g-22 x l 100's 900.00 750.00 45,000.00 45,000.00 800.00 48,000.00 48,000.00 900.00 54,000.00 54,000.00 800.00 48,000.00 48,000.00 900.00 54,000.00 54,000.00 650.00 39,000.00 39,000.00
100's - Improved JIE RUI 100's BD, USA G22 x 1 1/4 G.21x 1 1/2
44 pcs 2 Pipetor 200-l000 UL 15,000.00 12,000.00 24,000.00 24,000.00 10,500.00 21,000.00 21,000.00 14,500.00 29,000.00 29,000.00 10,800.00 21,600.00 21,600.00 13,200.00 26,400.00 26,400.00 9,500.00 19,000.00 19,000.00
200-1000UL Labmate Labtron 100-1000ul With Stand CAPP, Denmark 100-1000ul Dragonmed Dragonmed 100-1000ul
45 pcs 2 Pipetor 5-50 UL 15,000.00 12,000.00 24,000.00 24,000.00 10,500.00 21,000.00 21,000.00 14,500.00 29,000.00 29,000.00 10,800.00 21,600.00 21,600.00 13,200.00 26,400.00 26,400.00 9,500.00 19,000.00 19,000.00
5-50UL Labmate Labtron 5-50ul With Stand CAPP, Denmark Dragonmed Dragonmed
46 pcs 24 Pipette l0ml (pyrex) 250.00 250.00 6,000.00 6,000.00 240.00 5,760.00 5,760.00 250.00 6,000.00 6,000.00 486.00 11,664.00 11,664.00 250.00 6,000.00 6,000.00 235.00 5,640.00 5,640.00
10ml - Sterilab PYREX Serological pipette Fortuna
47 bx 4 Pregnancy test, 30's 1,325.00 1,200.00 4,800.00 4,800.00 1,000.00 4,000.00 4,000.00 1,200.00 4,800.00 4,800.00 1,322.00 5,288.00 5,288.00 none
x-x-x page two follows x-x-x 30's -SD Alfa Scientific 25T CTK, USAOB
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0013)TR#5236895452
GLOBAL DIAGNOSTICS CO.
DAVAO CITY
As Read
DAVAO CITY
OCTAGENE SYSTEMS, INC.
As Read
BAC Vice-Chairman
PMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II Supervising Administrative Officer
BAC Member
As Read
Representative
As Read
BAC Member
Head BAC Secretariat
(SGD)ALEX D. BASCO
Chief, Administrative Officer
Representative
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
Abstract of Bids as Read and as Calculated
Province of South Cotabato
BIOSITE MEDICAL INSTRUMENTS
DAVAO CITYDAVAO CITY
ADS MEDICAL & LABORATORY DIATECH LABORATORY SUPPLIES, CO. 99 COMMERCIAL, INC.
DAVAO CITY
As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Project Name : Supply and delivery of various laboratory supplies & reagents Sheet : page 2 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P618,020.00 - price schedule no. 2.2 Source of Fund: 4421-760-MOOE-12-01-1016(P1,530,935.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated As Calculated As Calculated As Calculated
48 kit 6 RAPID TEST FOR SALMONELLA TYPHI 6,500.00 5,800.00 34,800.00 34,800.00 6,490.00 38,940.00 38,940.00 6,500.00 39,000.00 39,000.00 10,296.00 61,776.00 61,776.00 6,500.00 39,000.00 39,000.00 none
ig m & Ig G CTK Reszon 100T CTK, USA, 30's Novatest 25test strips
49 bts 80 Urine strips 4 SG, 100's 360.00 280.00 22,400.00 22,400.00 355.00 28,400.00 28,400.00 360.00 28,800.00 28,800.00 540.00 43,200.00 43,200.00 360.00 28,800.00 28,800.00 353.00 28,240.00 28,240.00
100's - Bruner Combostick 100's INSIGHT , USA Biostix Insight USA
50 pck. 10 Yellow tips, 1000's 530.00 380.00 3,800.00 3,800.00 520.00 5,200.00 5,200.00 500.00 5,000.00 5,000.00 857.00 8,570.00 8,570.00 530.00 5,300.00 5,300.00 460.00 4,600.00 4,600.00
x-x-x nothing follows x-x-x 100's - Bruner Sterilab 1000's Sterilab 1000's Eppendorf Sterilab
Note: For use of South Cotabato Provincial Hospital Delivery period: 7 days Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days
"EXPIRATION DATE NOT LESS THAN INCOMPLETE QUOTATION
ONE YEAR FROM DATE OF DELIVERY" Delivery period: One(1) week
Total Amount of Bid Quotation by 521,230.00 521,230.00 Quotation by 575,640.00 575,640.00 Quotation by 601,840.00 607,040.00 Quotation by 785,168.00 785,168.00 611,880.00 604,680.00 Quotation 405,505.00 405,505.00
lot lot lot lot by lot
Form of Bid Security Surety bond Cash Bond Surety Bond Cash Bond Surety Bond Surety Bond
Bank / Company BF General Insurance Co., Inc. Commonwealth Insurance Company OR#0147231 dated 2/29/2012 Government Service Insurance System Philippine Phoenix Surety & Insurance Inc.
Number OR#0147232 dated 2/29/12
Validity Period 120 days 120 calendar days 120 calendar days 120 days
Bid Security Amount P30,901.00 P12,360.40 P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8 P12,360.40 P30,901.00 P254,491.00
Required Bid Security P30,901.00 P12,360.40 P30,901.00 P12,360.40 P30,901.00 P30,901.00
Sufficient / Insufficient Sufficient Sufficient Sufficient Sufficient Sufficient Sufficient
Mode of Procurement Public Bidding
OB
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0013)TR#5236895452 RepresentativePMO/End-user Unit Head BAC Secretariat Representative
BAC Vice-Chairman BAC Member BAC Member
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II Supervising Administrative Officer
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
As Read As ReadQUOTATION BY LOT
As Read
DIATECH LABORATORY SUPPLIES, CO. 99 COMMERCIAL, INC.
DAVAO CITY DAVAO CITY
As Read
OCTAGENE SYSTEMS, INC.
NAME OF BIDDERS
As Read As Read
Remarks
Qty.
Description BIOSITE MEDICAL INSTRUMENTS ADS MEDICAL & LABORATORY
SUPPLIES
GLOBAL DIAGNOSTICS CO.
DAVAO CITY DAVAO CITY DAVAO CITY
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Project Name : Supply and delivery of various laboratory supplies & reagents Sheet : page 1 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P10,395.00 - price schedule no. 2.3 Source of Fund: 4421-760-MOOE-12-01-1016(P1,530,935.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated As Calculated
51 kit 1 Sensi disc of Amikacin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
52 cart 1 Sensi disc of Amoxicillin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
53 cart 1 Sensi disc of Ampicillin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
54 cart 1 Sensi disc of Ampicillin/Sulbactam 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
55 cart 1 Sensi disc of Augmentin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
56 cart 1 Sensi disc of cefaclor 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
57 cart 1 Sensi disc cefasolin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
58 cart 1 Sensi desc cefixime 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
59 cart 1 Sensi disc of Cefuroxime 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
60 cart 1 Sensi disc of Cefotaxime 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
61 cart 1 Sensi disc cefoxitin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
62 cart 1 Sensi disc of Ceftazidine 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey (Bioanalyse) Ceftazidime Ceftazidime Mast/BBL brand
63 cart 1 Sensi disc of Cephalexin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
64 cart 1 Sensi disc of Ceptriaxone 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
65 cart 1 Sensi disc of Chloramphenicol 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
66 cart 1 Sensi disc of Cifrofloxacin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
67 cart 1 Sensi disc of Clarithromyucin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
x-x-x page two follows x-x-x 50's - Liofilchem Bioanalyse, Turkey Bioanalyse Clarithromycin Mast/BBL brand
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0013)TR#5236895452
OCTAGENE SYSTEMS, INC.
DAVAO CITY
GLOBAL DIAGNOSTICS CO.
DAVAO CITY
As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
BIOSITE MEDICAL INSTRUMENTS
DAVAO CITYDAVAO CITYDAVAO CITY
99 COMMERCIAL, INC. DIATECH LABORATORY SUPPLIES, CO.
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
As Read
Representative
As Read
BAC Member
Head BAC Secretariat
BAC Vice-Chairman
(SGD)REDELLA C. SALANGA
Chief of Hospital II Supervising Administrative Officer
(SGD)ALEX D. BASCO
Chief, Administrative Officer
BAC Member
RepresentativePMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
OB
Project Name : Supply and delivery of various laboratory supplies & reagents Sheet : page 2 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P10,395.00 - price schedule no. 2.3 Source of Fund: 4421-760-MOOE-12-01-1016(P1,530,935.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated As Calculated
68 cart 1 Sensi disc of Clindamycin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
69 cart 1 Sensi disc of Co- amoxiclav 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Augmentin Mast/BBL brand
70 cart 1 Sensi disc of Cotrimoxazole 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
71 cart 1 Sensi disc of Erythromycin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
72 cart 1 Sensi disc of Gentamicin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
73 cart 1 Sensi disc of Imiperaem 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Imepenem, Bioanalyse Imipenem Mast/BBL brand
74 cart 1 Sensi disc of Levefloxacin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 346.00 346.00 346.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Levofloxacin Mast/BBL brand
75 cart 1 Sensi disc of Metronidazole 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
76 cart 1 Sensi disc of Nalidixic acid 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
77 cart 1 Sensi disc of Nitrofurantoin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
78 cart 1 Sensi disc of Norfloxacin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
79 cart 1 Sensi disc of Penicillin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
80 cart 1 Sensi disc of Piperacillin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
81 cart 1 Sensi disc of Piperacillin/tazobactam 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
82 cart 1 Sensi disc of Rifampicin 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
83 cart 1 Sensi disc of Tetracycline 315.00 275.00 275.00 275.00 280.00 280.00 280.00 300.00 300.00 300.00 290.00 290.00 290.00 315.00 315.00 315.00
x-x-x nothing follows x-x-x 50's - Liofilchem Bioanalyse, Turkey Bioanalyse Mast/BBL brand
Note: For use of South Cotabato Provincial Hospital
Delivery period: One(1) week
"EXPIRATION DATE NOT LESS THAN Delivery period: 7 days Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days INCOMPLETE QUOTATION
ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by 9,075.00 9,075.00 Quotation 6,440.00 9,240.00 Quotation 9,946.00 9,946.00 Quotation 9,570.00 9,570.00 10,080.00 10,080.00
lot by lot by lot by lot
Form of Bid Security Surety bond Surety Bond Cash Bond Surety Bond Surety Bond
Bank / Company BF General Insurance Co., Inc. Commonwealth Insurance Company OR#0147231 dated 2/29/2012 Philippine Phoenix Surety & Insurance Inc. Government Service Insurance System
Number
Validity Period 120 days 120 calendar days 120 days 120 calendar days
Bid Security Amount P519.75 P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8 P207.90 P254,491.00 P519.75
Required Bid Security P519.75 P519.75 P207.90 P519.75 P519.75
Sufficient / Insufficient Sufficient Sufficient Sufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0013)TR#5236895452
BIDS AND AWARDS COMMITTEE
Description BIOSITE MEDICAL INSTRUMENTS
Republic of the Philippines
Province of South Cotabato
DAVAO CITY DAVAO CITY
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty.
As Read As Read
OCTAGENE SYSTEMS, INC. GLOBAL DIAGNOSTICS CO. 99 COMMERCIAL, INC. DIATECH LABORATORY SUPPLIES, CO.
DAVAO CITY DAVAO CITY
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
As Read As ReadQUOTATION BY LOT
DAVAO CITY
(SGD)REDELLA C. SALANGA
Chief of Hospital II Supervising Administrative Officer
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO
OB
PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Project Name : Supply and delivery of various laboratory supplies & reagents Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P563,330.00 - price schedule no. 2 Source of Fund: 4421-760-MOOE-12-01-1016(P1,530,935.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated As Calculated
1 set 75 ABO Typing sera 1,350.00 1,300.00 97,500.00 97,500.00 1,248.00 93,600.00 93,600.00 1,012.50 75,937.50 75,937.50 1,350.00 101,250.00 101,250.00
Alba clone 10ml. Anti A&B Epiclone Epiclone Typing Sera A & B
2 vls 75 Anti-D 1,500.00 1,450.00 108,750.00 108,750.00 1,140.00 85,500.00 85,500.00 950.00 71,250.00 71,250.00 1,500.00 112,500.00 112,500.00
Alba clone 10ml. Epiclone Epiclone
3 bot 20 Anti Human globulin 715.00 700.00 14,000.00 14,000.00 990.00 19,800.00 19,800.00 714.00 14,280.00 14,280.00 715.00 14,300.00 14,300.00
CSL Epiclone Epiclone
4 kit 3 Aso titer, tulip 3,060.00 3,000.00 9,000.00 9,000.00 3,500.00 10,500.00 10,500.00 none 3,060.00 9,180.00 9,180.00
Serocon 50T (Latex test) Agglutination Cypress
5 vls 20 Bovine albumin 780.00 770.00 15,400.00 15,400.00 1,260.00 25,200.00 25,200.00 none 780.00 15,600.00 15,600.00
Crescent Epiclone
6 kit 1 HCV, 220 test 64,000.00 63,000.00 63,000.00 63,000.00 94,500.00 94,500.00 94,500.00 63,800.00 63,800.00 63,800.00
Serodia 220T Serodia Serodia
7 kit 1 HIV l &2, 220test 43,000.00 42,000.00 42,000.00 42,000.00 63,000.00 63,000.00 63,000.00 42,800.00 42,800.00 42,800.00
Serodia 220T Serodia Serodia
8 btls 1 Salmonella Shegella, Agar 5,000.00 6,800.00 6,800.00 6,800.00 6,244.00 6,244.00 6,244.00 4,000.00 4,000.00 4,000.00 5,000.00 5,000.00 5,000.00
Merck Merck 500g Hi-media
9 bxs 15 SD HBsg 100's 5,500.00 5,400.00 81,000.00 81,000.00 4,505.00 67,575.00 67,575.00 none 5,500.00 82,500.00 82,500.00
SD 100T WOHBC
10 kit 6 TPHA, strips 9,000.00 8,990.00 53,940.00 53,940.00 13,485.00 80,910.00 80,910.00 none
Determine Determine
11 kit 2 TPPA, 600 test 31,000.00 30,000.00 60,000.00 60,000.00 45,000.00 90,000.00 90,000.00 29,950.00 59,900.00 59,900.00
x-x-x nothing follows x-x-x Serodia 600T Serodia Serodia
Note: For use of South Cotabato Provincial Hospital INCOMPLETE QUOTATION INCOMPLETE QUOTATION
"EXPIRATION DATE NOT LESS THAN ONE Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: One(1) week
YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation 551,390.00 551,390.00 Quotation 636,829.00 636,829.00 331,967.50 331,967.50 340,330.00 340,330.00
by lot by lot
Form of Bid Security Cash Bond Cash Bond Surety Bond Surety Bond
Bank / Company OR#0147231 dated 2/29/2012 Philippine Phoenix Surety & Insurance Inc. Government Service Insurance System
Number OR#0147232 dated 2/29/12
Validity Period 120 days 120 calendar days
Bid Security Amount P11,266.60 P11,266.60 P254,491.00 P28,166.50
Required Bid Security P11,266.60 P11,266.60 P28,166.50 P28,166.50
Sufficient / Insufficient Sufficient Sufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0013)TR#5236895452 PMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
Representative
QUOTATION BY LOT
Chief, Administrative Officer
As Read As Read
BAC Member
Head BAC Secretariat
(SGD)ALEX D. BASCO
As Read
BAC Vice-Chairman
DAVAO CITY\
99 COMMERCIAL, INC.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As Read
Abstract of Bids as Read and as Calculated
DIATECH LABORATORY SUPPLIES, CO.
DAVAO CITY
GLOBAL DIAGNOSTICS CO.
Province of South Cotabato
ADS MEDICAL & LABORATORY SUPPLIES
Qty. DAVAOT CITY DAVAO CITY
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P164,000.00 - price schedule no. 3.1 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
62 bxs 4 Absorbable sutures, Polyglactin 910, 3-0 12's 3,200.00 3,100.00 12,400.00 12,400.00 3,130.00 12,520.00 12,520.00 3,249.00 12,996.00 12,996.00
B. braun Safil/B. braun Vicryl (J & J)
63 bxs 4 Absorbable sutures, Polyglactin 910, 0 12's 3,200.00 3,100.00 12,400.00 12,400.00 3,130.00 12,520.00 12,520.00 3,990.00 15,960.00 15,960.00
B. braun Safil/B. braun Vicryl (J & J)
64 bxs 4 Absorbable sutures, Polyglactin 910, 1-0 12's 3,200.00 3,100.00 12,400.00 12,400.00 3,130.00 12,520.00 12,520.00 4,026.00 16,104.00 16,104.00
B. braun Safil/B. braun Vicryl (J & J)
65 bxs 4 Absorbable sutures, Polyglactin 910, 2-0 12's 3,200.00 3,100.00 12,400.00 12,400.00 3,130.00 12,520.00 12,520.00 3,249.00 12,996.00 12,996.00
B. braun Safil/B. braun Vicryl (J & J)
66 bxs 4 Absorbable sutures, Polyglactin 910, 4-0 12's 3,200.00 3,100.00 12,400.00 12,400.00 3,130.00 12,520.00 12,520.00 3,453.00 13,812.00 13,812.00
B. braun Safil/B. braun Vicryl (J & J)
67 bxs 4 Coated braided synthetic absorbable polyglycolic 5,000.00 4,800.00 19,200.00 19,200.00 5,000.00 20,000.00 20,000.00 13,194.00 52,776.00 52,776.00
acid suture 4/0 36's Safil/B. braun box of 24's Vicryl Plus Antibacterial (J & J)
68 bxs 4 Coated braided synthetic absorbable polyglycolic 5,000.00 4,800.00 19,200.00 19,200.00 5,000.00 20,000.00 20,000.00 14,382.00 57,528.00 57,528.00
acid suture 3/0 36's Safil/B. braun box of 24's Vicryl Plus Antibacterial (J & J)
69 bxs 4 Coated braided synthetic absorbable polyglycolic 5,000.00 4,800.00 19,200.00 19,200.00 5,000.00 20,000.00 20,000.00 14,382.00 57,528.00 57,528.00
acid suture 2/0 36's Safil/B. braun box of 24's Vicryl Plus Antibacterial (J & J)
70 bxs 4 Coated braided synthetic absorbable polyglycolic 5,000.00 4,800.00 19,200.00 19,200.00 5,000.00 20,000.00 20,000.00 22,212.00 44,424.00 88,848.00
acid suture 1 36's Safil/B. braun box of 24's Vicryl Plus Antibacterial (J & J)
71 bxs 4 Coated braided synthetic absorbable polyglycolic 5,000.00 4,800.00 19,200.00 19,200.00 5,000.00 20,000.00 20,000.00 16,434.00 65,736.00 65,736.00
acid suture 0 36's Safil/B. braun box of 24's Vicryl Plus Antibacterial (J & J)
x-x-x nothing follows x-x-x
Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days
"EXPIRATION DATE NOT LESS THAN ONE
YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by lot 158,000.00 158,000.00 Quotation 162,600.00 162,600.00 Quotation 349,860.00 394,284.00
by lot by lot
Form of Bid Security Surety Bond Surety Bond Bank Guarantee
Bank / Company Commonwealth Insurance Company Travellers Insurance & Surety Corporation Rizal Commercial Banking Corporation
Number
Validity Period 120 calendar days 120 calendard days 120 days
Bid Security Amount P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8 P8,200.00 P333,112.10
Required Bid Security P8,200.00 P8,200.00 P3,280.00
B.BRAUN, 12's
B.BRAUN, 12's
B.BRAUN, 12's
B.BRAUN, 12's
B.BRAUN, 12's
ARGO DISTRIBUTION
QUOTATION BY LOTAs Read
Qty.
Province of South Cotabato
OCTAGENE SYSTEMS, INC.
GENERAL SANTOS CITY GENERAL SANTOS CITYDAVAO CITY
BEROVAN MARKETING, INC
As Read As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Sufficient / Insufficient Sufficient Sufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451
BAC Member
Head BAC Secretariat
BAC Vice-Chairman
PMO/End-user Unit
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
Representative
Chief, Administrative OfficerProv'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P222,650.00 - price schedule no. 3.2 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
72 bxs 4 Chromic 2/0 w/ cutting needle, 36's 3,600.00 3,600.00 14,400.00 14,400.00 3,400.00 13,600.00 13,600.00 none
B.BRAUN B.BRAUN
73 bxs 10 Chromic 2/0 w/round needle 36's 3,600.00 3,600.00 36,000.00 36,000.00 3,400.00 34,000.00 34,000.00 2,680.00 26,800.00 26,800.00
B.BRAUN B.BRAUN B. braun 24's/bx.
74 bxs 1 Chromic 3/0 w/round needle 36's 3,600.00 3,600.00 3,600.00 3,600.00 3,400.00 3,400.00 3,400.00 2,680.00 2,680.00 2,680.00
B.BRAUN B.BRAUN B. braun 24's/bx.
75 bxs 1 Chromic 4/0 with needle 24's 2,500.00 2,500.00 2,500.00 2,500.00 2,450.00 2,450.00 2,450.00 2,680.00 2,680.00 2,680.00
B.BRAUN B.BRAUN 24's B. braun 24's/bx.
76 bxs 10 Chromic l w/ needle 24's 2,500.00 2,500.00 25,000.00 25,000.00 2,450.00 24,500.00 24,500.00 2,680.00 26,800.00 26,800.00
B.BRAUN B.BRAUN 24's B. braun 24's/bx.
77 bxs 6 Epesiotomy set 24's with needle Hr26 and Hr37 4,200.00 4,200.00 25,200.00 25,200.00 4,000.00 24,000.00 24,000.00 4,200.00 25,200.00 25,200.00
B.BRAUN B.BRAUN B. braun 24's/bx.
78 pcs 20 Epidural set 1,100.00 1,100.00 22,000.00 22,000.00 1,080.00 21,600.00 21,600.00 950.00 19,000.00 19,000.00
B.BRAUN B.BRAUN Portex
79 bxs 1 Parenchymal set (liver suture) 32,500.00 32,500.00 32,500.00 32,500.00 32,450.00 32,450.00 32,450.00 none
B.BRAUN B.BRAUN
80 bxs 6 Plain 2/0, 12's 1,500.00 1,500.00 9,000.00 9,000.00 1,440.00 8,640.00 8,640.00 1,495.00 8,970.00 8,970.00
B.BRAUN B.BRAUN B.braun/Ethicon
81 spool 2 Silk 2/0 braided spool 125.00 125.00 250.00 250.00 120.00 240.00 240.00 125.00 250.00 250.00
B.BRAUN / strand, B.BRAUN
82 bxs 4 Silk 2/0 strand 36's 3,300.00 3,300.00 13,200.00 13,200.00 3,300.00 13,200.00 13,200.00 2,900.00 11,600.00 11,600.00
B.BRAUN B.BRAUN B. braun 24's/bx.
83 bxs 4 Silk 2/0 w/ cutting needle 36's 3,000.00 3,000.00 12,000.00 12,000.00 3,000.00 12,000.00 12,000.00 none
B.BRAUN B.BRAUN
84 bxs 4 Silk 2/0 with round needle 36's 3,000.00 3,000.00 12,000.00 12,000.00 3,000.00 12,000.00 12,000.00 2,600.00 10,400.00 10,400.00
B.BRAUN B.BRAUN B. braun 24's/bx.
85 bxs 1 Silk 3/0 strands 36's 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,600.00 2,600.00 2,600.00
B.BRAUN B.BRAUN B. braun 24's/bx.
86 bxs 1 Silk 3/0 with cutting needle 36's 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,600.00 2,600.00 2,600.00
B.BRAUN B.BRAUN B. braun 24's/bx.
87 bxs 1 Silk 3/0 with round needle 36's 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,600.00 2,600.00 2,600.00
B.BRAUN B.BRAUN B. braun 24's/bx.
88 bxs 1 silk 4/0 w/ cutting needle 36's 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,600.00 2,600.00 2,600.00
B.BRAUN B.BRAUN B. braun 24's/bx.
DescriptionQty.
As Read
Remarks99 COMMERCIAL, INC.
Abstract of Bids as Read and as Calculated
Province of South Cotabato
ARGO DISTRIBUTIONOCTAGENE SYSTEM, INC
As Read
DAVAO CITY
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
QUOTATION BY LOTAs Read
DAVAO CITY GENERAL SANTOS CITY
89 bxs 1 Silk 4/0 with round needle 36's 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,600.00 2,600.00 2,600.00
x-x-x nothing follows x-x-x B.BRAUN B.BRAUN B. braun 24's/bx.
Note: For use of South Cotabato Provincial Hospital
Delivery period: 10 calendar days Delivery period: 10 calendar days INCOMPLETE QUOTATION
"EXPIRATION DATE NOT LESS THAN ONE
YEAR FROM DATE OF DELIVERY" Delivery period: 10 calendar days
Total Amount of Bid Quotation 222,650.00 222,650.00 Quotation 217,080.00 217,080.00 147,380.00 147,380.00
by lot by lot
Form of Bid Security Surety Bond Surety Bond Surety Bond
Bank / Company Commonwealth Insurance Company Travellers Insurance & Surety Corporation Philippine Phoenix Surety & Insurance Inc.
Number
Validity Period 120 calendar days 120 calendar days 120 days
Bid Security Amount P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8 P11,132.50 P254,491.00
Required Bid Security P11,132.50 P11,132.50 P11,132.50
Sufficient / Insufficient Sufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Chief, Administrative Officer
ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BAC Member
Head BAC Secretariat
BAC Vice-Chairman
PMO/End-user Unit
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
Representative
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P27,200.00 - price schedule no. 3.3 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
90 bx 2 Polypropylene non-absorbable suture, 2/0,24's 3,600.00 3,600.00 7,200.00 7,200.00 6,840.00 13,680.00 13,680.00
Ethicon/Syneture Polypropylene non absorbable suture, Prolene (J & J 24's)
91 bx 2 Polypropylene non-absorbable suture, 3/0,24's 4,000.00 4,000.00 8,000.00 8,000.00 7,230.00 14,460.00 14,460.00
Ethicon/Syneture Polypropylene non absorbable suture, Prolene (J & J 24's)
92 bx 2 Polypropylene non-absorbable suture, 4/0,24's 4,000.00 4,000.00 8,000.00 8,000.00 7,098.00 14,196.00 14,196.00
Ethicon/Syneture Polypropylene non absorbable suture, Prolene (J & J 24's)
93 bxs 1 Polypropylene non-absorbable suture, 1, 24's 4,000.00 4,000.00 4,000.00 4,000.00 7,626.00 7,626.00 7,626.00
x-x-x nothing follows x-x-x Ethicon/Syneture Polypropylene non absorbable suture, Prolene O (J & J 24's)
Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days
"EXPIRATION DATE NOT LESS THAN
ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by 27,200.00 27,200.00 Quotation 49,962.00 49,962.00
lot by lot
Form of Bid Security Surety Bond Bank Guarantee
Bank / Company Commonwealth Insurance Company Rizal Commercial Banking Corporation
Number
Validity Period 120 calendar days 120 days
Bid Security Amount P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8 P333,112.10
Required Bid Security P1,360.00 P544.00
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
OCTAGENE SYSTEMS, INC.
General Santos CityDAVAO CITY
BEROVAN MARKETING INC.
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
As Read
Representative
Chief, Administrative Officer
As Read
BAC Member
Head BAC Secretariat
ALEX D. BASCO
BAC Vice-Chairman
PMO/End-user Unit
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P958,210.00 - price schedule no. 3.4 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
94 doz 1 Cutting needle size 6 750.00 750.00 750.00 750.00 1,500.00 1,500.00 1,500.00 500.00 500.00 500.00
Union size 12
95 doz 1 Cutting needle size 7 750.00 750.00 750.00 750.00 1,500.00 1,500.00 1,500.00 500.00 500.00 500.00
Union size 13
96 doz 1 Cutting needle size 8 750.00 750.00 750.00 750.00 1,500.00 1,500.00 1,500.00 500.00 500.00 500.00
Union size 14
97 doz 1 Cutting needle size 9 750.00 750.00 750.00 750.00 1,500.00 1,500.00 1,500.00 500.00 500.00 500.00
Union size 15
98 doz 1 Cutting needle size 10 750.00 750.00 750.00 750.00 1,500.00 1,500.00 1,500.00 500.00 500.00 500.00
Union size 16
99 bxs 30 Disp. Needle g-19 l00's 160.00 150.00 4,500.00 4,500.00 150.00 4,500.00 4,500.00 135.00 4,050.00 4,050.00
STC China MPC Sungshim cosmed
100 bxs 30 Disp. Needle g-21 l00's 160.00 150.00 4,500.00 4,500.00 150.00 4,500.00 4,500.00 135.00 4,050.00 4,050.00
STC China MPC Sungshim cosmed
101 bxs 20 Disp. Needle g-22 l00's 160.00 150.00 3,000.00 3,000.00 250.00 5,000.00 5,000.00 none
STC China Terumo
102 bxs 30 Disp. Needle g-23 l00's 160.00 150.00 4,500.00 4,500.00 190.00 5,700.00 5,700.00 135.00 4,050.00 4,050.00
STC China BD Sungshim cosmed
103 bxs 30 Disp. Needle g-26 l00's 170.00 150.00 4,500.00 4,500.00 190.00 5,700.00 5,700.00 135.00 4,050.00 4,050.00
STC China BD Sungshim cosmed
104 bxs 200 Disp. Syringe 3ml w/ needle 100's 290.00 265.00 53,000.00 53,000.00 290.00 58,000.00 58,000.00 258.00 51,600.00 51,600.00
STC MPC cosmed
105 bxs 200 Disp. Syringe 5ml w/ needle l00's 350.00 295.00 59,000.00 59,000.00 350.00 70,000.00 70,000.00 275.00 55,000.00 55,000.00
STC MPC cosmed
106 bxs 75 Disp. Syringe l0cc w/ needle 100's 415.00 395.00 29,625.00 29,625.00 500.00 37,500.00 37,500.00 375.00 28,125.00 28,125.00
STC MPC cosmed
107 bxs 200 Disp. Syringe lml w/ needle l00's 325.00 220.00 44,000.00 44,000.00 325.00 65,000.00 65,000.00 275.00 55,000.00 55,000.00
STC MPC cosmed
108 bxs 10 Disposable dental Needle g#27,short,l00's 360.00 360.00 3,600.00 3,600.00 400.00 4,000.00 4,000.00 none
Terumo Terumo
109 pcs 1000 Infusion set, Macroset 27.00 25.00 25,000.00 25,000.00 23.75 23,750.00 23,750.00 20.00 20,000.00 20,000.00
Careplus Cosmed Prime cosmed
110 pcs 1000 Infusion set, Microset 27.00 25.00 25,000.00 25,000.00 24.00 24,000.00 24,000.00 23.00 23,000.00 23,000.00
Careplus Cosmed Prime cosmed
As ReadAs Read
Qty.
As ReadQUOTATION BY LOT
DAVAO CITYDAVAO CITY
99 COMMERCIAL, INC.BEROVAN MARKETING INC.
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
OCTAGENE SYSTEMS, INC
111 bxs 15 IV cannula g-18 50's 3,400.00 2,650.00 39,750.00 39,750.00 2,800.00 42,000.00 42,000.00 2,860.00 42,900.00 42,900.00
Kethin, India CATHULA 100's Introcan Softy
112 bxs 15 IV cannula g-20 50's 3,400.00 2,650.00 39,750.00 39,750.00 2,800.00 42,000.00 42,000.00 2,860.00 42,900.00 42,900.00
Kethin, India CATHULA 100's Introcan Softy
113 bxs 8 IV cannula g-22 50's 3,400.00 2,650.00 21,200.00 21,200.00 2,800.00 22,400.00 22,400.00 2,860.00 22,880.00 22,880.00
Kethin, India CATHULA 100's Introcan Softy
114 bxs 15 IV cannula G-24 50's 3,500.00 2,650.00 39,750.00 39,750.00 2,800.00 42,000.00 42,000.00 3,450.00 51,750.00 51,750.00
Kethin, India CATHULA 100's Introcan Softy
115 bxs 12 Spinal needle G-25 25's 2,000.00 2,000.00 24,000.00 24,000.00 2,400.00 28,800.00 28,800.00 1,800.00 21,600.00 21,600.00
BD USA MC Pride Top
116 doz 2 Surgical cutting needle 1/2 circle size 3,4,5,6,&7 455.00 455.00 910.00 910.00 1,500.00 3,000.00 3,000.00 none
Medicon
117 doz 4 Surgical cutting needle 3/8 circle size 9,8,7 & 6 455.00 455.00 1,820.00 1,820.00 1,500.00 6,000.00 6,000.00 none
Medicon
118 bxs 5 Surgical gloves 6 50's 1,700.00 1,550.00 7,750.00 7,750.00 1,600.00 8,000.00 8,000.00 1,450.00 7,250.00 7,250.00
Comfit Malaysia 50's Profeel w/ DHD Powdered free Ormed
119 bxs 100 Surgical gloves 6 1/2 50's 1,700.00 1,550.00 155,000.00 155,000.00 1,600.00 160,000.00 160,000.00 1,450.00 145,000.00 145,000.00
Comfit Malaysia 50's Profeel w/ DHD Powdered free Ormed
120 bxs 100 Surgical gloves 7 50's 1,700.00 1,550.00 155,000.00 155,000.00 1,600.00 160,000.00 160,000.00 1,450.00 145,000.00 145,000.00
Comfit Malaysia 50's Profeel w/ DHD Powdered free Ormed
121 bxs 53 Surgical gloves 7 1/2 50's 1,700.00 1,550.00 82,150.00 82,150.00 1,600.00 84,800.00 84,800.00 1,450.00 76,850.00 76,850.00
Comfit Malaysia 50's Profeel w/ DHD Powdered free Ormed
122 doz 3 Surgical needle round 1/2 circle size 3,4,5 & 6 850.00 850.00 2,550.00 2,550.00 1,700.00 5,100.00 5,100.00 none
Ormed
123 doz 1 Surgical needle round 1/2 circle size 10,11 & 12 455.00 455.00 455.00 455.00 1,500.00 1,500.00 1,500.00 none
x-x-x nothing follows x-x-x Ormed
Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days Delivery period: 10 calendar days INCOMPLETE QUOTATION
"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY" Delivery period: 10 calendar days
Total Amount of Bid Quotation by 834,060.00 834,060.00 Quotation 920,750.00 920,750.00 807,555.00 807,555.00
lot by lot
Form of Bid Security Surety Bond Bank Guarantee Surety Bond
Bank / Company Commonwealth Insurance Comapany Rizal Commercial Banking Corporation Philippine Phoenix Surety & Insurance Inc.
Number
Validity Period 120 calendard days 120 days 120 days
Bid Security Amount P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8 P333,112.10 P254,491.00
Required Bid Security P47,910.50 P19,164.20 P47,910.50
Sufficient / Insufficient Sufficient Sufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451
BAC Vice-Chairman
PMO/End-user Unit
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
Representative
Chief, Administrative Officer
BAC Member
Head BAC Secretariat
ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 1 of 4 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P102,641.00 - price schedule no. 3.5 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
124 pcs 10 Endotracheal tube 5.5 50.00 50.00 500.00 500.00 42.00 420.00 420.00 none
Kendall, USA MO9
125 pcs 6 Endotracheal tube 2.5 50.00 50.00 300.00 300.00 38.00 228.00 228.00 none
Kendall, USA MO9
126 pcs 8 Endotracheal tube f 3 50.00 50.00 400.00 400.00 38.00 304.00 304.00 none
Kendall, USA MO9
127 pcs 10 Endotracheal tube f 3.5 50.00 50.00 500.00 500.00 38.00 380.00 380.00 none
Kendall, USA MO9
128 pcs 10 Endotracheal tube f 4 50.00 50.00 500.00 500.00 38.00 380.00 380.00 none
Kendall, USA MO9
129 pcs 10 Endotracheal tube f 4.5 50.00 50.00 500.00 500.00 42.00 420.00 420.00 none
Kendall, USA MO9
130 pcs 10 Endotracheal tube f 5 50.00 50.00 500.00 500.00 42.00 420.00 420.00 none
Kendall, USA MO9
131 pcs 10 Endotracheal tube f 6.5 50.00 50.00 500.00 500.00 42.00 420.00 420.00 none
Kendall, USA MO9
132 pcs 10 Endotracheal tube f 7 50.00 50.00 500.00 500.00 42.00 420.00 420.00 none
Kendall, USA MO9
133 pcs 10 Endotracheal tube f 7.5 50.00 50.00 500.00 500.00 42.00 420.00 420.00 none
Kendall, USA MO9
134 pcs 10 Endotracheal tube f 8 50.00 50.00 500.00 500.00 42.00 420.00 420.00 none
Kendall, USA MO9
135 pcs 5 Endotracheal tube f 8.5 87.00 87.00 435.00 435.00 42.00 210.00 210.00 none
Kendall, USA WRP
136 pcs 10 Foley catheter Fr 10 50.00 48.00 480.00 480.00 120.00 1,200.00 1,200.00 none
Ormed, China WRP
137 pcs 10 Foley catheter Fr 12 28.00 28.00 280.00 280.00 31.50 315.00 315.00 none
Ormed, China WRP
138 pcs 100 Foley catheter Fr 14 28.00 28.00 2,800.00 2,800.00 31.50 3,150.00 3,150.00 none
x-x-x page two follows x-x-x Ormed, China WRPDANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451
BAC Vice-Chairman
PMO/End-user Unit
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
As Read
Representative
Chief, Administrative Officer
As Read
BAC Member
Head BAC Secretariat
ALEX D. BASCO
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
Abstract of Bids as Read and as Calculated
Province of South Cotabato
OCTAGENE SYSTEMS, INC
GENERAL SANTOS CITY DAVAO CITYDAVAO CITY
99 COMMERCIAL, INC.BEROVAN MARKETING, INC
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 2 of 4 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P102,641.00 - price schedule no. 3.5 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
139 pcs 152 Foley catheter FR l6 28.00 28.00 4,256.00 4,256.00 31.50 4,788.00 4,788.00 none
Ormed, China WRP
140 pcs 10 Foley catheter Fr 18 28.00 28.00 280.00 280.00 31.50 315.00 315.00 none
Ormed, China WRP
141 pcs 10 Foley catheter Fr 6 52.00 48.00 480.00 480.00 88.00 880.00 880.00 none
Ormed, China WRP F. 8
142 pcs 10 Foley catheter Fr 8 50.00 48.00 480.00 480.00 88.00 880.00 880.00 50.00 500.00 500.00
Ormed, China WRP Ormed
143 pcs 200 Nebulizer tubing 65.00 55.00 11,000.00 11,000.00 65.00 13,000.00 13,000.00 55.00 11,000.00 11,000.00
Ormed, China Salter USA Ormed
144 pcs 60 NGT F 18 20.00 20.00 1,200.00 1,200.00 15.75 945.00 945.00 20.00 1,200.00 1,200.00
Ormed, China Rosemed Ormed
145 pcs 60 NGT FR 5-40cm closed tip, 2 side eyes 15.00 15.00 900.00 900.00 15.75 945.00 945.00 14.95 897.00 897.00
Ormed, China Rosemed Ormed
146 pcs 60 NGT FR 8-40cm closed tip 2 side eyes 15.00 15.00 900.00 900.00 15.75 945.00 945.00 14.95 897.00 897.00
Ormed, China Rosemed Ormed
147 pcs 60 NGT FR l0-122 cm open tip 4 side eyes, levin type 20.00 18.00 1,080.00 1,080.00 15.75 945.00 945.00 none
Ormed, China Rosemed
148 pcs 60 NGT FR l2-122 cm open tip 4 side eyes, levin type 20.00 18.00 1,080.00 1,080.00 15.75 945.00 945.00 none
Ormed, China Rosemed
149 pcs 80 NGT Fr l4- l22 cm, open tip 4 side eyes, levin type 20.00 18.00 1,440.00 1,440.00 15.75 1,260.00 1,260.00 none
Ormed, China Rosemed
150 pcs 100 NGT FR l6-l22 cm open tip 4 side eyes levin type 20.00 18.00 1,800.00 1,800.00 15.75 1,575.00 1,575.00 none
Ormed, China Rosemed
151 pcs 150 Oxygen cannula adult 23.00 23.00 3,450.00 3,450.00 22.50 3,375.00 3,375.00 none
Careplus, China China
152 pcs 150 Oxygen cannula pedia 23.00 23.00 3,450.00 3,450.00 22.50 3,375.00 3,375.00 none
x-x-x page three follows x-x-x Careplus, China China
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty.
Description OCTAGENE SYSTEMS, INC BEROVAN MARKETING, INC 99 COMMERCIAL, INC.
QUOTATION BY LOTDAVAO CITY GENERAL SANTOS CITY DAVAO CITY
As Read As Read As Read
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
BAC Vice-Chairman BAC Member BAC Member
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II Supervising Administrative Officer
PMO/End-user Unit Head BAC Secretariat Representative Representative
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 3 of 4 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P102,641.00 - price schedule no. 3.5 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
153 pcs 100 Oxygen mask adult 50.00 50.00 5,000.00 5,000.00 48.00 4,800.00 4,800.00 none
Careplus, China XL
154 pcs 25 Oxygen mask neonate 120.00 75.00 1,875.00 1,875.00 48.00 1,200.00 1,200.00 none
Careplus, China Pedia M
155 pcs 150 Oxygen mask pedia 50.00 50.00 7,500.00 7,500.00 48.00 7,200.00 7,200.00 none
Careplus, China M
156 pcs 20 Penrose drain 1 1/2" 30.00 30.00 600.00 600.00 25.00 500.00 500.00 none
Union, China 1/2 or 3/4
157 pcs 10 Penrose drain 1" 30.00 30.00 300.00 300.00 25.00 250.00 250.00 25.00 250.00 250.00
Union, China Unimex/Universal
158 pcs 10 Penrose drain 1/2" 30.00 30.00 300.00 300.00 25.00 250.00 250.00 25.00 250.00 250.00
Union, China Unimex/Universal
159 pcs 10 Straight catheter size 10 10.00 10.00 100.00 100.00 8.00 80.00 80.00 none
Ormed, Thailand Nelaton
160 pcs 10 Straight catheter size 8 10.00 10.00 100.00 100.00 8.00 80.00 80.00 none
Ormed, Thailand Nelaton
161 pcs 10 Straight catheter size l6 10.00 10.00 100.00 100.00 8.00 80.00 80.00 none
Ormed, Thailand Nelaton
162 pcs 10 Straight catheter size l5 10.00 10.00 100.00 100.00 8.00 80.00 80.00 none
Ormed, Thailand Nelaton
163 pcs 10 Straight catheter size 14 10.00 10.00 100.00 100.00 8.00 80.00 80.00 none
Ormed, Thailand Nelaton
164 pcs 40 Suction catheter w/ thumb control F l8 14.00 14.00 560.00 560.00 14.00 560.00 560.00 14.00 560.00 560.00
Union, China Rosemed Ormed
165 pcs 40 Suction catheter w/ thumb control FR 10 14.00 14.00 560.00 560.00 14.00 560.00 560.00 14.00 560.00 560.00
Union, China Rosemed Ormed
166 pcs 40 Suction catheter w/ thumb control FR 12 14.00 14.00 560.00 560.00 14.00 560.00 560.00 14.00 560.00 560.00
x-x-x page four four x-x-x Union, China Rosemed Ormed
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty.
Description OCTAGENE SYSTEMS, INC BEROVAN MARKETING, INC 99 COMMERCIAL, INC.
QUOTATION BY LOTDAVAO CITY GENERAL SANTOS CITY DAVAO CITY
As Read As Read As Read
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
BAC Vice-Chairman BAC Member BAC Member
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II Supervising Administrative Officer
PMO/End-user Unit Head BAC Secretariat Representative Representative
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 4 of 4 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P102,641.00 - price schedule no. 3.5 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
167 pcs 40 Suction catheter w/ thumb control FR 14 14.00 14.00 560.00 560.00 14.00 560.00 560.00 14.00 560.00 560.00
Union, China Rosemed Ormed
168 pcs 40 Suction catheter w/ thumb control FR l6 14.00 14.00 560.00 560.00 14.00 560.00 560.00 14.00 560.00 560.00
Union, China Rosemed Ormed
169 pcs 40 Suction catheter w/ thumb control FR 5 14.00 14.00 560.00 560.00 14.00 560.00 560.00 14.00 560.00 560.00
Union, China Rosemed Ormed
170 pcs 40 Suction catheter w/ thumb control FR 8 14.00 14.00 560.00 560.00 14.00 560.00 560.00 14.00 560.00 560.00
Union, China Rosemed Ormed
171 pcs 30 Suction connecting tube 2/0 cm, male & female 80.00 80.00 2,400.00 2,400.00 300.00 9,000.00 9,000.00 none
connector F24 Ormed, China
172 pcs 50 Suction pool drain tube 215.00 150.00 7,500.00 7,500.00 395.00 19,750.00 19,750.00 none
Ormed, China UnoMedical
173 pcs 30 Thoracostomy tube Fr 28 355.00 310.00 9,300.00 9,300.00 532.00 15,960.00 15,960.00 none
Kendall, USA MEDOX
174 pcs 30 Thoracostomy tube Fr 32 355.00 310.00 9,300.00 9,300.00 532.00 15,960.00 15,960.00 none
Kendall, USA MEDOX
175 pcs 200 Urine bag 2L- l20cm tube, white packed in 17.00 15.00 3,000.00 3,000.00 27.50 5,500.00 5,500.00 17.00 3,400.00 3,400.00
poligony with hangers Ormed, China Rosemed ormed/partners
x-x-x nothing follows x-x-x
Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days Delivery period: 10 calendar days Delivery period: 10 calendar days
"EXPIRATION DATE NOT LESS THAN INCOMPLETE QUOTATION
ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by 92,326.00 92,486.00 Quotation 127,970.00 127,970.00 22,314.00 22,314.00
lot by lot
Form of Bid Security Surety Bond Bank Guarantee Surety Bond
Bank / Company Commonwealth Insurance Company Rizal Commercial Banking Corporation Philippine Phoenix Surety & Insurance Inc.
Number
Validity Period 120 calendar days 120 days 120 days
Bid Security Amount P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8 P333,112.10 P254,491.00
Required Bid Security P5,132.05 P2,052.82 P5,132.05
Sufficient / Insufficient Sufficient Sufficient Sufficient
Remarks
Qty.
Description
Republic of the Philippines
Province of South Cotabato
DAVAO CITY
As Read As Read As Read
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
OCTAGENE SYSTEMS, INC BEROVAN MARKETING, INC 99 COMMERCIAL, INC.
QUOTATION BY LOTDAVAO CITY GENERAL SANTOS CITY
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
Supervising Administrative Officer
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO
PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 1 of 1 page
Project Location : Koronadal CityBid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P136,151.00 - price schedule no. 3.6 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
176 lts 4 Decosept 1,600.00 1,600.00 6,400.00 6,400.00
Decosept, 1ltr.
177 bxs 1 Dri sheet l50/box (30x70, adult) 12,000.00 10,500.00 10,500.00 10,500.00
Hospicare
178 tube 5 Enbac spray, disinfectant 10's 2,400.00 2,400.00 12,000.00 12,000.00
Enobac, USA
179 gals 4 Soaking Solution (53 plus) 1L 10,000.00 10,000.00 40,000.00 40,000.00
Deconex 53 Plus, 1ltr.
180 ltrs 5 Solarsept lL with sprayer 2,500.00 2,300.00 11,500.00 11,500.00
Solarsept/Anios Dosh
181 ltrs 1 Special DJP (terminal disinfectant) 12,500.00 12,500.00 12,500.00 12,500.00
5 ltrs./cont.
182 ltrs 4 Sterillium-handsrub disinfectant 1,500.00 1,500.00 6,000.00 6,000.00
Sterillium/Aniosgel
183 ltrs 1 Terminal HPH 13,501.00 13,000.00 13,000.00 13,000.00
France
184 rls 15 Thermal Papers for ultrasound,110mm x 20m 750.00 700.00 10,500.00 10,500.00
Sonomed, Malaysia
185 cont 4 Triadine disinfectant, surfanios 2,500.00 2,500.00 10,000.00 10,000.00
x-x-x nothing follows x-x-x Surfanios 1ltr., Made in france
Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days
"EXPIRATION DATE NOT LESS THAN
ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by lot 132,400.00 132,400.00
Form of Bid Security Surety Bond
Bank / Company Commonwealth Insurance Company
Number
Validity Period 120 calendar days
Bid Security Amount P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8
Required Bid Security P6,807.55
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451
BAC Vice-Chairman
PMO/End-user Unit
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
As Read
Representative
Chief, Administrative Officer
As Read
BAC Member
Head BAC Secretariat
ALEX D. BASCO
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
DAVAO CITY
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
OCTAGENE SYSTEMS, INC
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P62,000.00 - price schedule no. 3.7 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
186 bxs 100 ECG Z folded 89mm wide 26m, long 620.00 450.00 45,000.00 45,000.00
x-x-x nothing follows x-x-x Sonomed, Malaysia
Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days
"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid 45,000.00 45,000.00
Form of Bid Security Surety Bond
Bank / Company Commonwealth Insurance Company
Number
Validity Period 120 calendar days
Bid Security Amount P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8
Required Bid Security P3,100.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451
BAC Vice-Chairman
PMO/End-user Unit
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
As Read
Representative
Chief, Administrative Officer
As Read
BAC Member
Head BAC Secretariat
ALEX D. BASCO
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
DAVAO CITY
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
OCTAGENE SYSTEMS, INC
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P242,750.00 - price schedule no. 3.8 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
X-ray Supplies
187 cont. 8 X-ray developer, liquid 1,400.00 1,400.00 11,200.00 11,200.00
Kodak
188 pcs 2000 X-ray envelope l4 1/2 x l7 1/2 5.00 5.00 10,000.00 10,000.00
189 bxs 10 X-ray film l0 x 12 x l00's 2,100.00 2,100.00 21,000.00 21,000.00
Eagle/Imagix
190 bxs 15 X-ray film ll x l4 x l00's 2,950.00 2,950.00 44,250.00 44,250.00
Eagle/Imagix
191 cont. 8 X-ray Fixer. Liquid 1,400.00 1,400.00 11,200.00 11,200.00
Kodak
192 bxs 15 X-ray film l4 x 14 x l00's 4,500.00 4,300.00 64,500.00 64,500.00
Eagle/Imagix
193 bxs 12 X-ray film l4 x 17 x l00's 5,200.00 5,050.00 60,600.00 60,600.00
Eagle/Imagix
194 bxs 8 X-ray film 8 x 10 x l00's 1,900.00 1,800.00 14,400.00 14,400.00
x-x-x nothing follows x-x-x Eagle/Imagix
Note: For use of South Cotabato Provincial Hospital
"EXPIRATION DATE NOT LESS THAN Delivery period: 10 calendar days
ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by lot 187,150.00 237,150.00
Form of Bid Security Surety Bond
Bank / Company Commonwealth Insurance Company
Number
Validity Period 120 calendar days
Bid Security Amount P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8
Required Bid Security P12,137.50
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
OCTAGENE SYSTEMS, INC
DAVAO CITYQty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
As Read
Representative
Chief, Administrative Officer
As Read
BAC Member
Head BAC Secretariat
ALEX D. BASCO
BAC Vice-Chairman
PMO/End-user Unit
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 1 of 4 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P1,841,420.00 - price schedule no. 3 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 pcs 20 Abdominal pack 120.00 135.00 2,700.00 2,700.00 118.00 2,360.00 2,360.00
Abdominal binder Ormed 12x12x12ply
2 rls 600 Absorbent cotton 400 grms 90.00 108.00 64,800.00 64,800.00 none
Rosemed
3 ltr 3 Acetone lL 120.00 400.00 1,200.00 1,200.00 none
4 tube 550 Adhesive plaster, hospital size 1,800.00 1,790.00 984,500.00 984,500.00 1,430.00 786,500.00 786,500.00
Leukoplast 3M
5 tube 2 Amalgam pellets, non-gamma 2, disperse alloy 500.00 1,200.00 2,400.00 2,400.00 none
tube of 40's
6 pcs 10 Anesthesia breathing circuit, adult 400.00 800.00 8,000.00 8,000.00 none
7 pcs 10 Anesthesia breathing circuit, pedia 400.00 800.00 8,000.00 8,000.00 none
8 pcs 30 Asepto syringe-rubberized bulb (green),50ml. 25.00 28.00 840.00 840.00 none
9 rls 6 Autoclave steam indicator 275.00 473.50 2,841.00 2,841.00 none
Autoclave tape
10 pcs 20 Blood pressure bladder, adult 190.00 190.00 3,800.00 3,800.00 180.00 3,600.00 3,600.00
Green Ormed Rubber Inflation bag
11 pcs 20 Blood pressure bulb, adult 165.00 165.00 3,300.00 3,300.00 180.00 3,600.00 3,600.00
Green Ormed
12 pcs 20 Blood pressure cuff, adult 130.00 159.00 3,180.00 3,180.00 128.00 2,560.00 2,560.00
Gray Ormed
13 pcs 60 Blood transfusion set 46.00 63.25 3,795.00 3,795.00 30.00 1,800.00 1,800.00
Sangofix Cosmed
14 set 4 Calcium hydroxide 700.00 1,400.00 5,600.00 5,600.00 none
15 pcs 30 Cautery pencil 500.00 1,000.00 30,000.00 30,000.00 490.00 14,700.00 14,700.00
Galemed
16 tube 4 Cocoa butter, tube 300.00 600.00 2,400.00 2,400.00 none
17 bxs 10 Cord clamp 100's 390.00 1,975.00 19,750.00 19,750.00 387.00 3,870.00 3,870.00
x-x-x page two follows x-x-x Japan made Ormed
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451
BAC Vice-Chairman
PMO/End-user Unit
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
As Read
Representative
Chief, Administrative Officer
As Read
BAC Member
Head BAC Secretariat
(SGD)ALEX D. BASCO
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
DAVAO CITYGENERAL SANTOS CITY
99 COMMERCIAL
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
BEROVAN MARKETING, INC
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 2 of 4 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P1,841,420.00 - price schedule no. 3 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
18 pcs 20 Diamond round burs # l30l,#l300 120.00 300.00 6,000.00 6,000.00 none
19 pcs 20 Diamond straight fissure brs #l090 120.00 300.00 6,000.00 6,000.00 none
20 pcs 20 Diamond tapering fissure burs # 2200 120.00 300.00 6,000.00 6,000.00 none
21 bxs 50 Disp. Gloves, medium l00's 175.00 225.00 11,250.00 11,250.00 none
22 bxs 50 Disp. Gloves, small l00's 175.00 225.00 11,250.00 11,250.00 none
23 bxs 50 Disp. Gloves, large l00's 175.00 225.00 11,250.00 11,250.00 none
24 bxs 20 Disposable surgical mask ear loop 100's 240.00 295.00 5,900.00 5,900.00 155.00 3,100.00 3,100.00
25 bxs 20 Disposable surgical mask, tie on 100's 195.00 295.00 5,900.00 5,900.00 155.00 3,100.00 3,100.00
26 rls 40 ECG paper 60mm x 30mm 280.00 325.00 13,000.00 13,000.00 none
63mm x 30mm folded
27 pcs 24 ECG rubber chest bulb 90.00 200.00 4,800.00 4,800.00 none
28 rls 20 Elastic bandage 2" 20.00 15.00 300.00 300.00 none
29 rls 20 Elastic bandage 4" 30.00 22.00 440.00 440.00 none
30 rls 20 Elastic bandage 6" 40.00 36.00 720.00 720.00 none
31 pack 10 Electrodes (blue sensor 50 pcs/pack) 450.00 900.00 9,000.00 9,000.00 none
Reddot 50's 3M
32 pcs 4 Glass ionomer fillings, IX, A3, set l0 grms powder 3,250.00 7,000.00 28,000.00 28,000.00 none
33 rls 4 Gauze bandage 36 x l00 hospital size 700.00 795.00 3,180.00 3,180.00 700.00 2,800.00 2,800.00
Rosemed 36x100yds. 20x12 mesh
34 pkgs 2000 Gauze sponges 4 x 4 x 8 ply l00's, 24 x 28 mesh 190.00 190.00 380,000.00 380,000.00 none
35 bot 10 Hand wash 500ml 120.00 280.00 2,800.00 2,800.00 none
36 bts 4 Hexitidine solution l000 ml 600.00 1,500.00 6,000.00 6,000.00 600.00 2,400.00 2,400.00
Bactidol 500ml.
37 pcs 40 Hot water bag 44.00 35.00 1,400.00 1,400.00 none
38 pcs 30 Ice cap 50.00 12.25 - .5 ltr. 367.50 367.50 none
39 bts 1000 Isoprophyl alcohol 70% pure 500ml 55.00 61.75 61,750.00 61,750.00 none
40 pcs 8 Kelly pad 465.00 450.00 3,600.00 3,600.00 none
x-x-x page three follows x-x-x Rubber
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451 PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II Supervising Administrative Officer
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
GENERAL SANTOS CITY DAVAO CITY
As Read As Read As Read
NAME OF BIDDERS
Remarks
Qty.
Description BEROVAN MARKETING, INC 99 COMMERCIAL
QUOTATION BY LOT
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 3 of 4 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P1,841,420.00 - price schedule no. 3 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
41 tubes 120 Lubricating jelly l32 grams 168.00 217.00 26,040.00 26,040.00 162.00 19,440.00 19,440.00
J&J 82 grams Ormed 80g
42 bxs 8 Name bands (wrist band)pink & blue 100's 345.00 400.00 3,200.00 3,200.00 none
Pink & blue
43 pcs 150 Oxygen humidifier 340ml 280.00 280.00 42,000.00 42,000.00 none
Aquapak Hudson
44 pcs 20 Plaster of paris 4'' 120.00 162.50 3,250.00 3,250.00 106.00 2,120.00 2,120.00
Orthofix Longbone
45 pcs 20 Plaster of paris 6'' 120.00 201.50 4,030.00 4,030.00 120.00 2,400.00 2,400.00
Orthofix Longbone
46 gals 80 Povidone Iodine 10% 680.00 930.00 74,400.00 74,400.00 none
Cirimar
47 gals 60 Povidone Iodine 7.5% 700.00 1,005.00 60,300.00 60,300.00 none
Cirimar
48 pcs 100 Soluset 85.00 65.00 6,500.00 6,500.00 none
Burette
49 bx 30 Skin stapler/suture 500.00 565.25 16,957.50 16,957.50 490.00 14,700.00 14,700.00
J & J 35 Staplewide Manipler 1's/bx
50 pcs 200 Sputum cups 2.50 4.25 850.00 850.00 2.50 500.00 500.00
1.5oz Screw lock
51 pcs 20 Stop cock 3 way w/ l0cm extension tube 65.00 74.00 1,480.00 1,480.00 none
3way w/ 10cm ex. Tube
52 bxs 12 Surgical cap l00's 230.00 250.00 3,000.00 3,000.00 195.00 2,340.00 2,340.00
53 bxs 4 Surgical blade # 10 900.00 480.00 1,920.00 1,920.00 750.00 3,000.00 3,000.00
Dolphine Paramount
54 bxs 2 Surgical blade # 11 900.00 480.00 960.00 960.00 750.00 1,500.00 1,500.00
Dolphine Paramount
55 bxs 2 Surgical blade # 15 900.00 480.00 960.00 960.00 750.00 1,500.00 1,500.00
x-x-x page four follows x-x-x Dolphine Paramount
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451 PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II Supervising Administrative Officer
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
BEROVAN MARKETING, INC 99 COMMERCIAL
QUOTATION BY LOTGENERAL SANTOS CITY DAVAO CITY
As Read As Read As Read
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty.
Description
Republic of the Philippines
Province of South Cotabato
Project Name : Supply and delivery of various medical & x-ray supplies Sheet : page 4 of 4 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P1,841,420.00 - price schedule no. 3 Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
56 bxs 4 Surgical blade # 20 900.00 480.00 1,920.00 1,920.00 750.00 3,000.00 3,000.00
Dolphine Paramount
57 bxs 4 Surgical blade # 21 900.00 480.00 1,920.00 1,920.00 750.00 3,000.00 3,000.00
Dolphine Paramount
58 pcs 94 Thermometer, digital 95.00 110.00 10,340.00 10,340.00 86.00 8,084.00 8,084.00
Surgitech
59 pcs 10 Wadding sheet 4 x 5 240.00 40.00 400.00 400.00 none
3 x 6
60 pcs 10 Wadding sheet 6 x 8 240.00 53.00 530.00 530.00 none
5 x 6
61 pcs 10 Wadding sheet 6 x 5 240.00 53.00 530.00 530.00 none
x-x-x page three follows x-x-x 5 x 6
INCOMPLETE QUOTATION
Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days
Delivery period: 10 calendar days
"EXPIRATION DATE NOT LESS THAN ONE
YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation 1,987,501.00 1,987,501.00 892,774.00 891,974.00
by lot
Form of Bid Security Bank Guarantee Surety Bond
Bank / Company Rizal Commercial Banking Corporation Philippine Phoenix Surety & Insurance Inc.
Number
Validity Period 120 days 120 days
Bid Security Amount P333,112.10 P254,491.00
Required Bid Security P36,828.40 P92,071.00
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451 PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)REDELLA C. SALANGA
Chief of Hospital II Supervising Administrative Officer
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
BEROVAN MARKETING, INC 99 COMMERCIAL
QUOTATION BY LOTGENERAL SANTOS CITY DAVAO CITY
As Read As Read As Read
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty.
Description
Republic of the Philippines
Province of South Cotabato
Project Name : Supply and delivery of various fluids Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P1,199,595.00 - price schedule no. 4 Source of Fund: 4421-759-MOOE-12-01-1013
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 bts 48 D10 Water 500cc 65.00 64.75 3,108.00 3,108.00 64.75 3,108.00 3,108.00
B.BRAUN
2 bts 1800 D5 .03% 500ml 65.00 65.00 117,000.00 117,000.00 64.75 116,550.00 116,550.00
B.BRAUN
3 bts 720 D5 .09% saline lL 65.00 64.75 46,620.00 46,620.00 64.75 46,620.00 46,620.00
B.BRAUN
4 bts 1800 D5 Ionosol MB 500ml 65.00 65.00 117,000.00 117,000.00 64.75 116,550.00 116,550.00
B.BRAUN
5 bts 7000 D5 LR 1L 65.00 64.75 453,250.00 453,250.00 64.75 453,250.00 453,250.00
B.BRAUN
6 bts 480 D5 LR 500cc 65.00 64.75 31,080.00 31,080.00 64.75 31,080.00 31,080.00
B.BRAUN
7 bts 515 D5 Normosol M lL 65.00 64.75 33,346.25 33,346.25 64.75 33,346.25 33,346.25
B.BRAUN
8 bts 120 D5 water lL 65.00 64.75 7,770.00 7,770.00 64.75 7,770.00 7,770.00
B.BRAUN
9 bts 960 D5 Water 500cc 65.00 64.75 62,160.00 62,160.00 64.75 62,160.00 62,160.00
B.BRAUN
10 vls 200 D50 Glucose 130.00 129.75 25,950.00 25,950.00 129.75 25,950.00 25,950.00
B.BRAUN
11 bts 200 Distilled water 50ml 35.00 35.00 7,000.00 7,000.00 35.00 7,000.00 7,000.00
B.BRAUN
12 bts 240 Mannitol 20% 500ml 180.00 179.75 43,140.00 43,140.00 179.75 43,140.00 43,140.00
B.BRAUN
13 bts 240 Plain LR 500ml 65.00 64.75 15,540.00 15,540.00 64.75 15,540.00 15,540.00
B.BRAUN
14 bts 1800 Plain LR lL 65.00 64.50 116,100.00 116,100.00 64.75 116,550.00 116,550.00
B.BRAUN
15 bts 1800 Plain saline lL 65.00 64.50 116,100.00 116,100.00 64.75 116,550.00 116,550.00
x-x-x nothing follows x-x-x B.BRAUN
Note: For use of South Cotabato Provincial Hospital Delivery period: 10 days Delivery period: 10 calendar days
"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
LAFORTEZA PHARMACY
GENERAL SANTOS CITYKORONADAL CITY
ARGO DISTRIBUTOR
Qty.
As ReadQUOTATION BY LOT
As ReadAs Read
Total Amount of Bid Quotation by 1,195,164.25 1,195,164.25 Quotation 1,195,164.25 1,195,164.25
lot by lot
Form of Bid Security Cash Bond Surety Bond
Bank / Company OR#0082172 dated 3/1/12 Travellers Insurance & Surety Corporation
Number
Validity Period 120 calendar days
Bid Security Amount P39,000.00 P59,979.75
Required Bid Security P23,991.90 P59,979.75
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0017)TR#5236895449
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Supervising Administrative Officer
Representative
Chief, Administrative Officer
BAC Member
Head BAC Secretariat
ALEX D. BASCO
BAC Vice-Chairman
PMO/End-user Unit
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Project Name : Supply and delivery of medical oxygen Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P1,585,500.00 - price schedule no. 5.1 Source of Fund: 4421-759-MOOE-12-01-1012(P2,315,207.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
65 tank 4530 Medical Oxygen, content only, 1800PSI 350.00 NO BIDDER
x-x-x nothing follows x-x-x
"Delivery of medical oxygen- l75 tanks weekly"
Note: For use of South Cotabato Provincial Hospital
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0017)TR#5236895449
BAC Vice-Chairman
PMO/End-user Unit
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
As Read
Representative
Chief, Administrative Officer
As Read
BAC Member
Head BAC Secretariat
ALEX D. BASCO
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Project Name : Supply and delivery of various drugs and medicines Sheet : page 1 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P729,707.00 - price schedule no. 5 Source of Fund: 4421-759-MOOE-12-01-1012(P2,315,207.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 vls 50 Amikacin 50mg/ml. 20.00 18.00 900.00 900.00
2 amps 50 Aminophylline 25mg l0mg 17.00 17.00 850.00 850.00
3 vls 100 Ampicillin 100mg 17.00 16.00 1,600.00 1,600.00
4 vls 100 Ampicillin 250mg 9.00 8.00 800.00 800.00
5 vls 100 Ampicillin 500mg 15.00 13.00 1,300.00 1,300.00
6 vls 100 Ampicillin l gram 15.00 13.00 1,300.00 1,300.00
7 amps 100 Atracurium, l0mg/ml 5ml 200.00 200.00 20,000.00 20,000.00
8 amps 100 Atropine sulfate lmg/ml 10.00 9.00 900.00 900.00
9 amps 100 ATS l,500 IU lml/vl 25.00 25.00 2,500.00 2,500.00
10 nebs 30 Budesonide 160mcg nebules 42.00 40.00 1,200.00 1,200.00
11 amps 20 Calcium gluconate l0%/l0ml 34.00 34.00 680.00 680.00
12 vls 300 Ceftriaxone l grm, branded 45.00 43.00 12,900.00 12,900.00
13 vls 300 Cefazolin 1grm 110.00 105.00 31,500.00 31,500.00
14 vls 300 Cefotaxim 1gram 45.00 43.00 12,900.00 12,900.00
15 vls 3000 Cefuroxime 750mg, branded 80.00 70.00-Pheoronex 210,000.00 210,000.00
16 vls 100 Chloramphenicol l grms 19.00 18.00 1,800.00 1,800.00
17 amps 20 Clindamycin l50mg/4ml 900.00 895.00 17,900.00 17,900.00
18 amps 10 Clonidine amps l5mcg/lml 100.00 100.00 1,000.00 1,000.00
19 nebs 50 Combivent nebules 50.00 48.00 2,400.00 2,400.00
20 amps 50 Dexamethasone 8mg 50.00 48.00 2,400.00 2,400.00
21 amps 120 Diclofenac Na 75mg/ml 25.00 15.00 1,800.00 1,800.00
22 amps 50 Diphynhydramine HCL 50mg/lml 110.00 110.00 5,500.00 5,500.00
23 vls 365 Distilled water 50ml 35.00 32.00 11,680.00 11,680.00
24 amps 100 Dopamine 200mg/5ml 100.00 95.00 9,500.00 9,500.00
25 amps 150 Epinephrine HCL lmg/ml 25.00 25.00 3,750.00 3,750.00
26 amps 100 Furosemide 20mg/2ml 34.00 30.00 3,000.00 3,000.00
27 amps 300 Gentamycin 80mg 2ml 9.00 7.00 2,100.00 2,100.00
28 vls 200 Hydocortisone 100mg 27.00 27.00 5,400.00 5,400.00
x-x-x page two follows x-x-x
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0017)TR#5236895449
BAC Vice-Chairman
PMO/End-user Unit
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II
BAC Member
Representative
Supervising Administrative Officer
As Read
Representative
Chief, Administrative Officer
As Read
BAC Member
Head BAC Secretariat
ALEX D. BASCO
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
KORONADAL CITY
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
LAFORTEZA PHARMACY
Project Name : Supply and delivery of various drugs and medicines Sheet : page 2 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P729,707.00 - price schedule no. 5 Source of Fund: 4421-759-MOOE-12-01-1012(P2,315,207.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
29 vls 200 Hydocortisone 250mg 95.00 90.00 18,000.00 18,000.00
30 vls 200 Hydocortisone 500mg 200.00 195.00 39,000.00 39,000.00
31 bts 60 Hydrogen peroxide solution 30%, 480ml 25.00 25.00 1,500.00 1,500.00
32 amps 110 Hyoscine N-butyl bromide 20mg/ml 25.00 25.00 2,750.00 2,750.00
33 amps 100 Ketorolac 30mg/ml 60.00 60.00 6,000.00 6,000.00
34 bx. 50 Lagundi tabs 300mg l00's 150.00 149.00 7,450.00 7,450.00
35 amps 10 Lanoxin 5mg/2ml 135.00 133.00 1,330.00 1,330.00
36 bxs 30 Lidocaine 2% 1.8ml carpules, 50's 700.00 680.00-Hizon 20,400.00 20,400.00
37 vls 50 Lidocaine 2% 50ml 40.00 40.00 2,000.00 2,000.00
38 bts 2 Lidocaine anesthesia 5%, spray 1,980.00 1,979.00 3,958.00 3,958.00
39 jar 3 Lidocaine ointment,5%,30grms-50grms,topical anesthesia 800.00 750.00 2,250.00 2,250.00
40 amps 100 Magnesium sulfate 500mg/2ml 26.00 25.00 2,500.00 2,500.00
41 amps 200 Methelergometrine maleate 200mg/ml 45.00 43.00 8,600.00 8,600.00
42 amps 100 Metoclopromide, l0mg/2ml 10.00 8.00 800.00 800.00
43 vls 1500 Metronidazole IV 500mg 30.00 25.00 37,500.00 37,500.00
44 amps 100 Nalbuphine 5% l0mg/lml 119.00 115.00 11,500.00 11,500.00
45 amps 20 Neostigmine 2.5mg /ml 75.00 75.00 1,500.00 1,500.00
46 bxs 2 Nifedipine 5mg caps l00's 166.00 160.00 320.00 320.00
47 amps 200 Oxytocin l0 IU 25.00 20.00 4,000.00 4,000.00
48 amps 200 Paracetamol 300mg 20.00 15.00 3,000.00 3,000.00
49 vls 200 Pen G NA 5M IU 18.00 17.00 3,400.00 3,400.00
50 bx 200 Pen G NA lM IU , 10 vials/bx 18.00 15.00/vl. 3,000.00 3,000.00
51 amps 20 Phenobarbital amps 130mg/ml 500.00 500.00 10,000.00 10,000.00
52 amps 26 Phytomenadione Vit. K l0mg/lml 27.00 25.00 650.00 650.00
53 amps 10 Potassium chloride 20cc 40.00 38.00 380.00 380.00
54 amps 30 Promethazine 25mg/2ml 29.00 25.00 750.00 750.00
55 amps 202 Ranitidine 25mg/ml, 2ml. 35.00 25.00 5,050.00 5,050.00
x-x-x page three follows x-x-x
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0017)TR#5236895449 PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II Supervising Administrative Officer
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
KORONADAL CITY
As Read As Read As Read
NAME OF BIDDERS
Remarks
Qty.
Description LAFORTEZA PHARMACY
QUOTATION BY LOT
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Project Name : Supply and delivery of various drugs and medicines Sheet : page 3 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0004 - 2-29-12
Implementing Office : South Cotabato Provincial Hospital
Approved Budget for the Contract : P729,707.00 - price schedule no. 5 Source of Fund: 4421-759-MOOE-12-01-1012(P2,315,207.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
56 bxs 150 Salbutamol nebules 2mg/5ml, 30's 310.00 250.00 37,500.00 37,500.00
57 amps 20 Sodium Bicarbonate 50ml 90.00 85.00 1,700.00 1,700.00
58 jar 5 Silver sulfadiazine 500g 2,998.00 2,998.00 14,990.00 14,990.00
59 tabs 150 Sambong 200mg l00's 150.00 1.49 223.50 223.50
60 nebs 50 Terbutaline nebules 20.00 20.00 1,000.00 1,000.00
61 tube 16 Terramycin opthalmic ointment 498.00 498.00 7,968.00 7,968.00
62 amps 100 Tetanus toxoid 250 IU/2ml 50.00 49.00 4,900.00 4,900.00
63 amps 120 Tramadol 50mg/2ml 30.00 25.00 3,000.00 3,000.00
64 amps 100 Tranexamic acid 500mg/5ml 70.00 65.00 6,500.00 6,500.00
x-x-x nothing follows x-x-x
Note: For use of South Cotabato Provincial Hospital
"EXPIRATION DATE NOT LESS THAN Delivery period: 10 days
ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation 642,929.50 642,929.50
by lot
Form of Bid Security Cash Bond
Bank / Company
Number OR#0091010 dated 2/9/12
Validity Period
Bid Security Amount P39,000.00
Required Bid Security P14,594.14
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0017)TR#5236895449 PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI REDELLA C. SALANGA
Chief of Hospital II Supervising Administrative Officer
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
LAFORTEZA PHARMACY
QUOTATION BY LOTKORONADAL CITY
As Read As Read As Read
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty.
Description
Republic of the Philippines
Province of South Cotabato
Project Name : Supply and delivery of various Medical Supplies Sheet : page 1 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0005 - 2-16-12
Implementing Office : Norala District Hospital
Approved Budget for the Contract : P154,311.00 - price schedule 1 Source of Fund: 4421-760-MOOE-12-01-1017(P514,436.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 roll 30 Absorbent Cotton 400 grms 90.00 90.00 2,700.00 2,700.00 90.00 2,700.00 2,700.00
2 ltr 2 Acetone 1L 120.00 120.00 240.00 240.00 120.00 240.00 240.00
3 tube 25 Adhesive Plaster, Hospital size 1,800.00 1,710.00 42,750.00 42,750.00 1,800.00 45,000.00 45,000.00
4 pc 2 Blood Pressure bulb, adult 165.00 165.00 330.00 330.00 160.00 320.00 320.00
5 pc 2 Blood Pressure cuff, adult 130.00 128.00 256.00 256.00 130.00 260.00 260.00
6 bx 1 Cord clamp 100's 390.00 388.00 388.00 388.00 320.00 320.00 320.00
7 pck 10 Cotton Balls 38.00 35.00 350.00 350.00 38.00 380.00 380.00
8 pc 3 Cotton Pliers 480.00 478.00 1,434.00 1,434.00 240.00 720.00 720.00
9 pc 3 Dental Mirror w/ handle 100.00 98.00 294.00 294.00 80.00 240.00 240.00
10 bx 20 Disp. Gloves, Medium 100's 175.00 175.00 3,500.00 3,500.00 175.00 3,500.00 3,500.00
11 bx 20 Disp. Gloves, small 100's 175.00 170.00 3,400.00 3,400.00 175.00 3,500.00 3,500.00
12 bx 5 Disp. Bibs, colored packs,100's 285.00 285.00 1,425.00 1,425.00 285.00 1,425.00 1,425.00
13 bx 20 Disposable surgical mask ear loop 100's 240.00 210.00 4,200.00 4,200.00 210.00 4,200.00 4,200.00
14 roll 30 Gauze bandage 36x100 hospital size 700.00 698.00 20,940.00 20,940.00 700.00 21,000.00 21,000.00
15 pck 23 Gauze Sponges 2x2x8 pre cut 8 ply 100's 35.00 33.00 759.00 759.00 35.00 805.00 805.00
16 kl 6 Gloves Powder 34.00 32.00 192.00 192.00 34.00 204.00 204.00
17 btl. 300 Isoprophyl alcohol 70% pure 500ml. 55.00 55.00 16,500.00 16,500.00 53.00 15,900.00 15,900.00
18 pc. 2 Kelly pad 465.00 460.00 920.00 920.00 465.00 930.00 930.00
19 tube 30 Lubricating jelly 132grams or 150 grams 168.00 166.00 4,980.00 4,980.00 165.00 4,950.00 4,950.00
20 pc. 50 Non mercurial thermometer 170.00 160.00 8,000.00 8,000.00 165.00 8,250.00 8,250.00
21 gal. 10 Povidone Iodine 10% 680.00 675.00 6,750.00 6,750.00 680.00 6,800.00 6,800.00
22 gal. 5 Povidone Iodine 7.5% 700.00 695.00 3,475.00 3,475.00 690.00 3,450.00 3,450.00
23 btl. 10 Soaking solution (53 plus) 120ml. 1,900.00 900.00 9,000.00 9,000.00 1,900.00 19,000.00 19,000.00
Preventol Deconex
24 pc. 50 Soluset 85.00 85.00 4,250.00 4,250.00 85.00 4,250.00 4,250.00
25 bx 1 Surgical blade #10 900.00 896.00 896.00 896.00 600.00 600.00 600.00
26 bx 1 Surgical blade #20 900.00 893.00 893.00 893.00 600.00 600.00 600.00
27 pc. 101 Urine bag 2L-120cm tube, white packed in 17.00 16.00 1,616.00 1,616.00 15.00 1,515.00 1,515.00
poligony w/ hangers
x-x-x page two follows x-x-x
Note: For use of Norala District Hospital
"EXPIRATION DATE NOT LESS THAN ONE YEAR
As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Province of South Cotabato
GENERAL SANTOS CITY
RUSANN MARKETING CORPORATION
Qty.
Description OCTAGENE SYSTEMS, INC.
DAVAO CITYQUOTATION BY LOT
Remarks
As Read As Read
FROM DATE OF DELIVERY AND PLEASE INDICATE BRAND"
Total Amount of Bid Quotation by lot 140,438.00 140,438.00 Quotation by 151,067.00 151,059.00
lot
Form of Bid Security Bank Guarantee Surety Bond
Bank / Company Metrobank Commonwealth Insurance Company
Number
Validity Period 120 days 120 calendar days
Bid Security Amount P10,288.72 - PS 1 & 2 P35,000.00 -ps 1, 2, 3
Required Bid Security P3,086.22 P7,715.55
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0086)TR#5236895760
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA
BAC Member
Representative
Supervising Administrative Officer
BAC Member
Head BAC Secretariat Representative
CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO
Chief, Administrative Officer
BAC Vice-Chairman
PMO/End-user Unit
MILA G. QUINTON, MD REDELLA C. SALANGA
Chief of Hospital I
Project Name : Supply and delivery of various Medical Supplies Sheet : page 2 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0005 - 2-16-12
Implementing Office : Norala District Hospital
Approved Budget for the Contract : P353,925.00 - price schedule no. 2 Source of Fund: 4421-760-MOOE-12-01-1017(P514,436.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
28 bx 1 Chromic 2/0 24's w/ cutting needle 3,600.00 3,100.00 3,100.00 3,100.00 3,500.00 3,500.00 3,500.00
B. braun
29 bx 1 Chromic 2/0 36's w/ round needle 3,600.00 3,400.00 3,400.00 3,400.00 3,600.00 3,600.00 3,600.00
B. braun
30 bx 1 Chromic 3/0 36's w/ round needle 3,600.00 3,400.00 3,400.00 3,400.00 3,600.00 3,600.00 3,600.00
B. braun
31 bx 1 Chromic 4/0 24's w/ round needle 2,500.00 2,500.00 2,500.00 2,500.00 2,450.00 2,450.00 2,450.00
B. braun
32 bx 1 Cutting Needle size 12 850.00 850.00 850.00 850.00 830.00 830.00 830.00
33 bx 1 Cutting Needle size 14 850.00 850.00 850.00 850.00 830.00 830.00 830.00
34 bx 1 Cutting Needle size 16 850.00 850.00 850.00 850.00 830.00 830.00 830.00
35 bx 6 Dental Needle 100's G-27, long 370.00 370.00 2,220.00 2,220.00 350.00 2,100.00 2,100.00
36 bx 10 Disp. Needle G-21 100's 160.00 130.00 1,300.00 1,300.00 160.00 1,600.00 1,600.00
Ormed
37 bx 8 Disp. Needle G-23 100's 160.00 130.00 1,040.00 1,040.00 160.00 1,280.00 1,280.00
Ormed
38 bx 5 Disp. Needle G-26 100's 170.00 130.00 650.00 650.00 170.00 850.00 850.00
Ormed
39 bx 30 Disp. Syringe 3 ml w/ needle 100's 290.00 265.00 7,950.00 7,950.00 290.00 8,700.00 8,700.00
Ormed/STC
40 bx 30 Disp. Syringe 5 ml w/ needle 100's 350.00 265.00 7,950.00 7,950.00 330.00 9,900.00 9,900.00
Ormed/STC
41 bx 30 Disp. Syringe 1ml w/ needle 100's 325.00 290.00 8,700.00 8,700.00 325.00 9,750.00 9,750.00
Ormed/STC
42 pc 500 Infusion set, Microset 27.00 20.00 10,000.00 10,000.00 24.00 12,000.00 12,000.00
Careplus
43 pc 500 Infusion set, Macroset 27.00 20.00 10,000.00 10,000.00 22.00 11,000.00 11,000.00
Careplus
44 bx 2 IV Cannula G-18, 50's 3,400.00 2,500.00 5,000.00 5,000.00 3,020.00 6,040.00 6,040.00
Kethin, India
45 bx 15 IV Cannula G-20, 50's 3,400.00 2,500.00 37,500.00 37,500.00 3,020.00 45,300.00 45,300.00
Kethin, India
46 bx 15 IV Cannula G-22, 50's 3,400.00 2,500.00 37,500.00 37,500.00 3,020.00 45,300.00 45,300.00
As Read
DAVAO CITY
RUSANN MARKETING CORPORATIONOCTAGENE SYSTEMS, INC.
Qty.
Remarks
NAME OF BIDDERS
Description
As ReadQUOTATION BY LOT
As Read
GENERAL SANTOS CITY
Abstract of Bids as Read and as Calculated
Tel. No. (083)228-9951
Capitol Compound Alunan Avenue, Koronadal City
BIDS AND AWARDS COMMITTEE
Province of South Cotabato
Republic of the Philippines
Kethin, India
47 bx 15 IV Cannula G-24, 50's 3,500.00 2,500.00 37,500.00 37,500.00 3,020.00 45,300.00 45,300.00
Kethin, India
48 pc. 100 Nebulizing tubing 65.00 48.00 4,800.00 4,800.00 60.00 6,000.00 6,000.00
49 pc. 25 NGT FR16 122cm open tip 4 side eyes levin type 20.00 18.00 450.00 450.00 18.00 450.00 450.00
50 pc. 50 Oxygen cannula, adult 23.00 18.00 900.00 900.00 19.00 950.00 950.00
Careplus
51 pc. 50 Oxygen cannula, pedia 23.00 18.00 900.00 900.00 19.00 950.00 950.00
Careplus
52 spool 15 Silk braided spool 125.00 125.00 1,875.00 1,875.00 98.20 1,473.00 1,473.00
53 bx 20 Surgical gloves 6 1/2, 50's 1,700.00 1,500.00 30,000.00 30,000.00 1,440.00 28,800.00 28,800.00
54 bx 21 Surgical gloves 7, 50's 1,700.00 1,500.00 31,500.00 31,500.00 1,440.00 30,240.00 30,240.00
55 bx 20 Surgical gloves 7 1/2, 50's 1,700.00 1,500.00 30,000.00 30,000.00 1,440.00 28,800.00 28,800.00
x-x-x page three follows x-x-x
Note: For use of Norala District Hospital
"EXPIRATION DATE NOT LESS THAN ONE YEAR
FROM DATE OF DELIVERY AND PLEASE INDICATE BRAND"
Total Amount of Bid Quotation by lot 289,935.00 282,685.00 Quotation by 312,423.00 312,423.00
lot
Form of Bid Security Surety Bond Bank Guarantee
Bank / Company Commonwealth Insurance Company Metrobank
Number
Validity Period 120 calendar days 120 days
Bid Security Amount P35,000.00 -ps 1, 2, 3 P10,288.72 - PS 1 & 2
Required Bid Security P17,696.25 P7,078.50
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0086)TR#5236895760 RepresentativeRepresentativeHead BAC SecretariatPMO/End-user Unit
Supervising Administrative Officer
BAC Vice-Chairman
Provincial Budget OfficerProv'l. Planning & Dev't. Coordinator
ALEX D. BASCOCONRADO M. BRAÑA, JR.MD,MHA,CEO VIBERNARDITA I. VALLAR, CPA
Chief of Hospital I
REDELLA C. SALANGAMILA G. QUINTON, MD
BAC MemberBAC Member
Chief, Administrative OfficerChief of Hospital II
Project Name : Supply and delivery of various Medical Supplies Sheet : page 3 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0005 - 2-16-12
Implementing Office : Norala District Hospital
Approved Budget for the Contract : P6,200.00 - price schedule no. 3 Source of Fund: 4421-760-MOOE-12-01-1017(P514,436.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
56 bx 10 ECG Paper Z folded 89mm wide 26m long 620.00 620.00 6,200.00 6,200.00
x-x-x nothing follows x-x-x Schiller
Note: For use of Norala District Hospital
"EXPIRATION DATE NOT LESS THAN ONE YEAR
FROM DATE OF DELIVERY AND PLEASE INDICATE BRAND"
Total Amount of Bid 6,200.00 6,200.00
Form of Bid Security Surety Bond
Bank / Company Commonwealth Insurance Company
Number
Validity Period 120 calendar days
Bid Security Amount P35,000.00 -ps 1, 2, 3
Required Bid Security P310.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0086)TR#5236895760 RepresentativeRepresentativeHead BAC SecretariatPMO/End-user Unit
Supervising Administrative OfficerChief of Hospital I
(SGD)REDELLA C. SALANGA(SGD)MILA G. QUINTON, MD
BAC MemberBAC MemberBAC Vice-Chairman
Chief, Administrative OfficerChief of Hospital IIProvincial Budget Officer
As ReadAs Read
DAVAO CITY
Prov'l. Planning & Dev't. Coordinator
(SGD)ALEX D. BASCO(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VIBERNARDITA I. VALLAR, CPA
OCTAGENE SYSTEMS, INC.
DescriptionQty.
Remarks
NAME OF BIDDERS
As Read
Abstract of Bids as Read and as Calculated
Tel. No. (083)228-9951
Capitol Compound Alunan Avenue, Koronadal City
BIDS AND AWARDS COMMITTEE
Province of South Cotabato
Republic of the Philippines
Project Name : Supply and delivery of various drugs and medicines & fluids Sheet : page 1 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0007 - 2-16-12
Implementing Office : Provincial Health Office
Approved Budget for the Contract : P603,484.00 - price schedule 1 Source of Fund: 4412-759-MOOE-12-01-1033(P611,284.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 bts 92 Amoxicillin 250mg/5ml susp, 60ml 25.00 21.75 2,001.00 2,001.00 22.00 2,024.00 2,024.00
2 bxs 8 Amoxicillin 500mg caps l00's 142.00 140.00 1,120.00 1,120.00 135.00 1,080.00 1,080.00
3 vls 190 Benzetin penecillin La l.2 units 100.00 98.00 18,620.00 18,620.00 95.00 18,050.00 18,050.00
4 vls 4 Ceftriaxone sodium, 250mg 400.00 400.00 1,600.00 1,600.00 395.00 1,580.00 1,580.00
5 bxs 7 Chlorpheniramine 4mg tabs l00's 40.00 27.00 189.00 189.00 35.00 245.00 245.00
6 btls 24 Chlorpheniramine 2mg., 50ml 12.50 15.00 360.00 360.00 11.00 264.00 264.00
7 bxs 4 Ciprofloxacin 500mg l00's tabs 295.00 190.00 760.00 760.00 210.00 840.00 840.00
8 bxs 88 Cotrimoxazole tabs 800mg/l60mg l00's 125.00 103.00 9,064.00 9,064.00 120.00 10,560.00 10,560.00
9 bxs 88 Cotrimoxazole tabs 400mg/80mg l00's 75.00 75.00 6,600.00 6,600.00 70.00 6,160.00 6,160.00
10 bxs 4 Dicycloverine HCL l0mg tabs l00's 30.00 27.00 108.00 108.00 28.00 112.00 112.00
11 btls 24 Dicycloverine l0mg/5ml syrup, 60ml 14.00 12.00 288.00 288.00 12.00 288.00 288.00
12 vls 800 Depo-Medroxyprogesterone acetate injectable 15mg 74.00 74.00 59,200.00 59,200.00 70.00 56,000.00 56,000.00
13 bxs 44 Doxycycline caps l00mg l00's 115.00 95.00 4,180.00 4,180.00 110.00 4,840.00 4,840.00
14 cycle 800 Ethinyl estradiol 30mg levenorgestrel, 150mg 30.00 30.00 24,000.00 24,000.00 27.00 21,600.00 21,600.00
15 bx 3 Erythromycin 500mg cap 100's 435.00 407.00 1,221.00 1,221.00 400.00 1,200.00 1,200.00
16 bts 440 Ferrous sulfate drops,l5ml (15-30mg elemental iron) 19.00 15.00 6,600.00 6,600.00 18.00 7,920.00 7,920.00
17 bts 440 Ferrous sulfate syrup, 30mg/50ml 25.00 15.00 6,600.00 6,600.00 23.00 10,120.00 10,120.00
(30-60mg elemental iron) 60ml
18 bxs 40 Ferrous sulfate 325mg tabs w/ folic acid l00's 290.00 150.00 6,000.00 6,000.00 200.00 8,000.00 8,000.00
(60-120 elemental iron)coated
19 kit 88 Fixed dose combintaion-A (Rifam, Isoniazid, 500.00 500.00 44,000.00 44,000.00 480.00 42,240.00 42,240.00
ethambutol and Pyrazenamide) Fixcom 4
20 kit 88 Fixed dose combintaion-A (Rifam, Isoniazid, 875.00 875.00 77,000.00 77,000.00 850.00 74,800.00 74,800.00
ethambutol and Pyrazenamide) 80's Rifzim
21 bot 88 Kids Kit (Intensive)suspension Rifam 250mg/5ml, 400.00 400.00 35,200.00 35,200.00 380.00 33,440.00 33,440.00
Isoniazid 200mg/5ml & Pyrazenamide 2 bots of 200mg/5ml
22 bot 176 Kits Kit (Maintenance Phase) 120ml each 470.00 470.00 82,720.00 82,720.00 450.00 79,200.00 79,200.00
(Rifam and Isoniazid) suspension
23 vls 8 Lidocaine 2% 50ml 40.00 40.00 320.00 320.00 40.00 320.00 320.00
24 bxs 6 Metronidazole 500mg tabs l00's 80.00 65.00 390.00 390.00 76.00 456.00 456.00
25 vls 4 Metronidazole IV 500mg 30.00 25.00 100.00 100.00 28.00 112.00 112.00
26 scht 500 Reformulated Oral Rehydration Salt (ORS) 20.00 7.00 3,500.00 3,500.00 18.00 9,000.00 9,000.00
27 tubes 30 Otic, ear drops, 5ml 300.00 290.00 8,700.00 8,700.00 280.00 8,400.00 8,400.00
28 bts 131 Paracetamol 250mg/5ml, 60ml, syrup 19.00 15.00 1,965.00 1,965.00 15.00 1,965.00 1,965.00
LAFORTEZA PHARMACY
As Read As Read
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Qty. G/F MASUMURA BLDG., BUHANGIN, DAVAO CITYQUOTATION BY LOT
KORONADAL CITY
Description CCTR ENTERPRISES
As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Remarks
29 bxs 4 Paracetamol 500mg tabs l00's 32.00 24.00 96.00 96.00 28.00 112.00 112.00
30 vls 45 PPD Test 650.00 500.00 22,500.00 22,500.00 625.00 28,125.00 28,125.00
31 box 24 Prednisone tabs, 5mg 75.00 60.00 1,440.00 1,440.00 70.00 1,680.00 1,680.00
32 vls 80 Inactivated Rabies Virus Vaccine, branded 1,500.00 1,218.75 97,500.00 97,500.00 1,450.00 116,000.00 116,000.00
Rabipur Rabipur
33 bts 100 Vitamin C tabs 500 mg l00's 95.00 69.00 6,900.00 6,900.00 85.00 8,500.00 8,500.00
34 bx 60 Vitamin B complex (1,6,12)100's 85.00 71.00 4,260.00 4,260.00 75.00 4,500.00 4,500.00
35 bot 80 Zinc syrup 55mg/ml (20mg.elemental zinc)60ml 150.00 149.00 11,920.00 11,920.00 125.00 10,000.00 10,000.00
x-x-x page two follows x-x-x
Delivery period: Ten (10) days Delivery period: Seven(7) days upon the date
Note: For use of PHO - Technical Services (different programs) received of purchase order
"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by lot 547,022.00 547,022.00 Quotation by lot 569,733.00 569,733.00
Form of Bid Security Cash Bond Surety Bond
Bank / Company Philippine Phoenix Surety & Insurance, Inc.
Number OR#0169199 dated 2/16/12
Validity Period 120 days
Bid Security Amount P12,500.00 - PS 1 & 2 P30,750.00
Required Bid Security P12,069.68 P30,174.20
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua: PR#12-0058/TR#5236895730
BAC Member
Representative
BAC Vice-Chairman
PMO/End-user Unit
(SGD)ROGELIO B. ATURDIDO, JR, MD (SGD)REDELLA C. SALANGA
Provincial Health Officer Supervising Administrative Officer
Representative
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO
Chief, Administrative Officer
BAC Member
Head BAC Secretariat
(SGD)BERNARDITA I. VALLAR, CPA
Project Name : Supply and delivery of various drugs and medicines & fluids Sheet : page 2 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0007 - 2-16-12
Implementing Office : Provincial Health Office
Approved Budget for the Contract : P7,800.00 - price schedule 2 Source of Fund: 4412-759-MOOE-12-01-1033(P611,284.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
Fluids
36 bot 24 D5 LR, 1L 65.00 65.00 1,560.00 1,560.00
37 bot 96 Plain LR, 1L 65.00 64.00 6,144.00 6,144.00
x-x-x nothing follows x-x-x
Note: For use of PHO - Technical Services (different programs)
"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid Quotation by lot 7,704.00 7,704.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0169199 dated 2/16/12
Validity Period
Bid Security Amount P12,500.00 - PS 1 & 2
Required Bid Security P156.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua: PR#12-0058/TR#5236895730
RemarksDescription
Tel. No. (083)228-9951
Capitol Compound Alunan Avenue, Koronadal City
BIDS AND AWARDS COMMITTEE
Province of South Cotabato
Republic of the Philippines
LAFORTEZA PHARMACY
Qty.
NAME OF BIDDERS
As Read
KORONADAL CITYQUOTATION BY LOT
Chief, Administrative OfficerChief of Hospital IIProvincial Budget OfficerProv'l. Planning & Dev't. Coordinator
ALEX D. BASCOCONRADO M. BRAÑA, JR.MD,MHA,CEO VIBERNARDITA I. VALLAR, CPA
Provincial Health Officer
REDELLA C. SALANGAROGELIO B. ATURDIDO, JR, MD
BAC MemberBAC MemberBAC Vice-Chairman
As ReadAs Read
Abstract of Bids as Read and as Calculated
RepresentativeRepresentativeHead BAC SecretariatPMO/End-user Unit
Supervising Administrative Officer
Project Name : Supply and delivery of various Veterinary drugs and medicines Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0008 - 2-24-12 - Reset Opeing March 5, 2012
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P661,110.00 Source of Fund: 8721-LDF-8.2.2.2-OE-12-02-1010
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 btls. 30 Tylosin/Chlor /Prednisone/B12 (TCP Bl2) l00ml. Inj. 600.00 580.00 17,400.00 17,400.00 550.00 16,500.00 16,500.00 540.00 16,200.00 16,200.00
Generic
2 btls. 6 Acetaminophen 100ml. Inj. 480.00 460.00 2,760.00 2,760.00 450.00 2,700.00 2,700.00 435.00 2,610.00 2,610.00
Generic Acetav
3 btls. 6 Ivermectin inj. 100ml., l0mg/ml. 680.00 680.00 4,080.00 4,080.00 620.00 6,720.00 3,720.00 640.00 3,840.00 3,840.00
Generic Ivomec
4 btls. 12 Marbofloxacin inj. 100ml. (4th gen. quinolone 2,400.00 2,300.00 27,600.00 27,600.00 2,100.00 25,200.00 25,200.00 2,340.00 28,080.00 28,080.00
1ml./50kg.bw) Marboxyl Marboflox
5 btls. 18 Selenium +E 100ml. Inj. (calcium + Vit. E) 550.00 507.00 9,126.00 9,126.00 500.00 9,000.00 9,000.00 525.00 9,450.00 9,450.00
Generic Novesel
6 doses 2000 Adjuvenated Past. Multocida bacterin 2ml./dose, 24.00 22.00 44,000.00 44,000.00 23.00 46,000.00 46,000.00 22.90 45,800.00 45,800.00
killed HS, scrotype B Generic Troph-bio
7 btls. 30 Norfloxacin inj. 100ml. 10% (1st Gen. quinolone) 550.00 549.00 16,470.00 16,470.00 500.00 15,000.00 15,000.00 505.00 15,150.00 15,150.00
Generic Norflox
8 ltrs. 80 Albendazole l ltr. Drench l5% l ml./l5 kg b.w. 1,950.00 1,600.00 128,000.00 128,000.00 1,800.00 144,000.00 144,000.00 1,700.00 136,000.00 136,000.00
Microzole Albendazole 15% Wormax
9 sachet 300 Tetramisole 1000 WSP 10gms 58.00 56.00 16,800.00 16,800.00 55.00 16,500.00 16,500.00 56.00 16,800.00 16,800.00
Latigo Latigo
10 sachet 300 Tetramisole 1000 WSP 5gms 30.00 29.50 8,850.00 8,850.00 25.00 7,500.00 7,500.00 29.00 8,700.00 8,700.00
Latigo Latigo
11 sachet 250 Trimetoph./sulfa 20gms. 48% 98.00 96.00 24,000.00 24,000.00 90.00 22,500.00 22,500.00 89.00 22,250.00 22,250.00
Generic TMPS 48%
12 cannister 30 Antibac/larval spray 210gms. 630.00 600.00 18,000.00 18,000.00 600.00 18,000.00 18,000.00 590.00 17,700.00 17,700.00
Generic ALUS Spray
13 jars 10 Norflox + Colistin WSP 10% l kg. jar 1,050.00 1,000.00 10,000.00 10,000.00 1,000.00 10,000.00 10,000.00 950.00 9,500.00 9,500.00
Generic Norflox/Colistin
14 btls. 20 ADE inj. 100ml. (water-based) 650.00 600.00 12,000.00 12,000.00 600.00 12,000.00 12,000.00 600.00 12,000.00 12,000.00
Generic Vit. ADE /Multivit
15 bxs. 15 Tetramisole tabs 500mgs. 30's 1,050.00 1,030.00 15,450.00 15,450.00 1,000.00 10,000.00 15,000.00 995.00 14,925.00 14,925.00
Latigo Latigo
16 bxs. 2 Tetramisole tabs 50mgs. 200's 2,400.00 2,370.00 4,740.00 4,740.00 2,200.00 4,400.00 4,400.00 2,290.00 4,580.00 4,580.00
Latigo Latigo
17 jars 7 Multivit/electrolyte Powder 2kgs. 1,400.00 1,320.00 9,240.00 9,240.00 1,200.00 8,400.00 8,400.00 1,280.00 8,960.00 8,960.00
Generic Aquaforte
As Read As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
K-9 VETERINARY SERVICES
DAVAO CITY KORONADAL CITYDAVAO CITY
CBM MARKETING & VETERINARY SUPPLY
As Read
Qty.
CCTR ENTERPRISES
QUOTATION BY LOT
18 btls. 100 Trypanocide inj. 100ml. 2,533.00 2,180.00 218,000.00 218,000.00 2,350.00 235,000.00 235,000.00 2,450.00 245,000.00 245,000.00
x-x-x nothing follows x-x-x Surravet Surravet
Note: For use of PVET - for Outreach Program use Delivery period: 7 days Delivery period: 10 days upon receipt
of purchase order.
"Please indicate technical specification and brand.
Expiry must not be less than One(1) year from date of delivery"
Total Amount of Bid Quotation by lot 586,516.00 586,516.00 Quotation by 609,420.00 611,420.00 Quotation by lot 617,545.00 617,545.00
lot
Form of Bid Security Surety bond Surety bond Cash Bond
Bank / Company Intra Strata Philippine Phoenix Surety & Insurance, Inc. OR#0082044 dated 2/23/12
Number
Validity Period 120 days 120 days
Bid Security Amount P33,055.50 P33,055.50 P13,300.00
Required Bid Security P33,055.50 P33,055.50 P13,222.20
Sufficient / Insufficient Sufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0112)TR#52368966426
(SGD)ALEX D. BASCO
Representative
Chief, Administrative OfficerProv'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
BAC Vice-Chairman
PMO/End-user Unit
(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA
Provincial Veterinarian
BAC Member
Representative
Supervising Administrative Officer
BAC Member
Head BAC Secretariat
Project Name : Supply and delivery of various Veterinary drugs and medicines Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0009 - 2-24-12 - Reset Opening March 5, 2012
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P536,775.00 Source of Fund: 8721-LDF-8.2.2.1-OE-12-02-1009
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 ltrs. 200 Albendazole 1 ltr.. Drench 15% 1,950.00 1,580.00 316,000.00 316,000.00 1,700.00 340,000.00 340,000.00 1,800.00 360,000.00 360,000.00
Microzole Albendazole 15% Wormax
2 doses 5,000 Adjuvenated Past. Multocida Bacterin 2ml./dose 24.00 22.00 110,000.00 110,000.00 22.90 114,500.00 114,500.00 23.00 115,000.00 115,000.00
Trop biovac (Trop-bio) killed H.S
3 btls. 12 Iron Dextran + B12 100ml. Inj. 400.00 400.00 4,800.00 4,800.00 369.00 4,428.00 4,428.00 370.00 4,440.00 4,440.00
Generic B-Dexin
4 btls. 10 Oxytocin 20 I.U Inj. 100ml. 500.00 470.00 4,700.00 4,700.00 451.00 4,510.00 4,510.00 450.00 4,500.00 4,500.00
Generic Vetoxin
5 btls. 20 ADE Inj. 100ml. (water - based) 650.00 600.00 12,000.00 12,000.00 600.00 12,000.00 12,000.00 600.00 12,000.00 12,000.00
Generic Vitamin ADE/Multivit
6 btls. 15 CBG - DCM Inj. 100ml. 265.00 264.00 3,960.00 3,960.00 250.00 3,750.00 3,750.00 245.00 3,675.00 3,675.00
x-x-x nothing follows x-x-x Generic Calcionet
Note: For use of PVET - for Alay sa Barangay Program use Delivery period: 7 days Delivery period: Ten(10) days upon received
of purchase order
"Please indicate technical specification and brand.
Expiry must not be less than One(1) year from date of delivery"
Total Amount of Bid Quotation by 451,460.00 451,460.00 Quotation by 479,188.00 479,188.00 Quotation by 499,615.00 499,615.00
lot lot lot
Form of Bid Security Surety bond Cash Bond Surety bond
Bank / Company Intra Strata OR#0082043 dated 2/23/12 Philippine Phoenix Surety & Insurance, Inc.
Number
Validity Period 120 days 120 days
Bid Security Amount P26,838.75 P10,800.00 P26,838.75
Required Bid Security P26,838.75 P10,735.50 P26,838.75
Sufficient / Insufficient Sufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0110)TR#52368966425
BAC Member
Head BAC Secretariat
CBM MARKETING & VETERINARY SUPPLY
QUOTATION BY LOT
BAC Vice-Chairman
PMO/End-user Unit
(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA
Provincial Veterinarian
BAC Member
Representative
Supervising Administrative Officer
As ReadAs Read
Representative
Chief, Administrative Officer
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Description Remarks
As Read
(SGD)ALEX D. BASCO
KORONADAL CITY DAVAO CITYDAVAO CITY
Abstract of Bids as Read and as Calculated
Province of South Cotabato
K-9 VETERINARY SERVICES CCTR ENTERPRISES
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Project Name : Supply and delivery of Veterinary drugs and medicines Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0022 - 5-3-12
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P402,620.00 - price schedule no. 1 Source of fund: 8721-LDF-8.2.2.1-OE-12-04-1109
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 ltr. 13,000 Trop bio vaccine 2ml/dose 23.00 20.00 260,000.00 260,000.00
Lakpue: expiration 2014
2 btl. 40 Strymoxin 20% inj. 100ml. 750.00 650.00 26,000.00 26,000.00
Amoxicillin 20%(JSN), expiration 2014
3 btl. 12 Bromhexine HCL inj. 100ml. 450.00 345.00 4,140.00 4,140.00
Mucolytic/EYP, expiration 2014
4 btl. 30 TMPS inj. 24% 100ml. 705.00 560.00 16,800.00 16,800.00
Cotrimox, expiration 2014
5 btl. 30 Pneumoxin 10% inj. 100ml. 725.00 580.00 17,400.00 17,400.00
Norflox(Pneumoxin JSN), expiration 2014
6 btl. 20 Oxytetracycline inj. 20% 100ml. 870.00 490.00 9,800.00 9,800.00
Oxytet, expiration 2014
7 ltr. 6 Phase-out disinfectant 1ltr. 1,320.00 1,180.00 7,080.00 7,080.00
x-x-x nothing follows x-x-x Liquivet(JSN)
Note: For use of PVET - for Alay sa Barangay Program use
Delivery period: 10 days after receive of purchase order
"Please indicate brand and expiry date should not be earlier than April 2013"
Total Amount of Bid Quotation by lot 341,220.00 341,220.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0226510 dated 5/2/12
Validity Period
Bid Security Amount P8,052.40 - PS 1
Required Bid Security P8,052.40 - PS 1
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua:pr12-0304/tr#5236901597
(SGD)ALEX D. BASCO
Chief, Administrative Officer
BAC Member
Provincial Assessor
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA
Provincial Veterinarian
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
CBM MARKETING & VETERINARY SUPPLY
As Read
(SGD)EDUARDO H. SIASON
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
KORONADAL CITY
As Read
Qty.
Description
As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Remarks
Abstract of Bids as Read and as Calculated
Province of South Cotabato
QUOTATION BY LOT
Project Name : Supply and delivery of Veterinary drugs and medicines Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0022 - 5-3-12
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P412,500.00 - price schedule no. 2 Source of fund: 8721-LDF-8.2.2.2-OE-12-04-1110
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 ltr. 250 Albendazole Drench 15% 1ltr. 1,650.00 1,380.00 345,000.00 345,000.00
x-x-x nothing follows x-x-x Wormax 15% 1ml/15kg B.W/expiration 2014
Delivery period: 10 days after receive of purchase order
Note: For use of PVET - for Outreach Program use
"Please indicate brand and expiry date should not be earlier than April 2013"
Total Amount of Bid 345,000.00 345,000.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0226510 dated 5/2/12
Validity Period
Bid Security Amount P8,250.00 - PS 2
Required Bid Security P8,250.00 - PS 2
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua:pr12-0305/tr#5236901600
EDUARDO H. SIASON
Provincial Assessor
BAC Member
Republic of the Philippines
Provincial Veterinarian Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member
LORNA T. LAMORENA, DVM REDELLA C. SALANGA
ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
As Read
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As Read As Read
Description
CBM MARKETING & VETERINARY SUPPLY
KORONADAL CITY
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty.
Republic of the Philippines
Project Name : Supply and delivery of Veterinary drugs and medicines Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0022 - 5-3-12
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P297,000.00 - price schedule no. 3 Source of fund: 8721-759-MOOE-12-04-1108
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 ltr. 180 Albendazole Drench 15% 1ltr. 1,650.00 1,380.00 248,400.00 248,400.00
x-x-x nothing follows x-x-x Wormax 15% 1ml/15kg B.W/expiration 2014
Delivery period: 10 days after receive of purchase order
Note: For use of PVET - for Alay sa Barangay Program use
"Please indicate brand and expiry date should not be earlier than April 2013"
Total Amount of Bid Quotation by lot 248,400.00 248,400.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0226510 dated 5/2/12
Validity Period
Bid Security Amount P5,940.00 - PS 2
Required Bid Security P5,940.00 - PS 2
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua:pr12-0292/tr#5236901595
BAC Member
Remarks
PMO/End-user Unit Head BAC Secretariat
BAC Vice-Chairman BAC Member
As Read
Provincial Assessor
BAC Member
Representative
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
EDUARDO H. SIASON
LORNA T. LAMORENA, DVM
NAME OF BIDDERS
Representative
Description
REDELLA C. SALANGA
Provincial Veterinarian Provincial General Services Officer
Qty.
CBM MARKETING & VETERINARY SUPPLY
KORONADAL CITY
As Read As Read
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Project Name : Supply and delivery of planting materials and farm inputs Sheet : page 1 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0023 - 5-10-12
Implementing Office : Provincial Environment Management Office
Approved Budget for the Contract : P475,000.00 - price schedule no. 1 Source of Fund: 8731-762-MOOE-12-04-1113(P515,000.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 pcs. 6400 Rubber Seedlings 40.00 40.00 256,000.00 256,000.00
PB Series, 1st flushing, matured leaves, hardened
2 pcs. 320 Coconut Seedlings, Tall Variety, hardened 25.00 25.00 8,000.00 8,000.00
3 pcs. 6400 Coffee Seedlings, 2 to 3 clones 15.00 15.00 96,000.00 96,000.00
(IC7, IC2, IC8) 6-12 leaves, planted in a 6x8
polybag, robusta variety, hardened
4 pcs. 320 Mangosteen Seedlings, with 1st branch, matured 150.00 145.00 46,400.00 46,400.00
leaves, hardened
5 pcs. 720 Durian Seedlings. Grafted, any variety, 1meter 25.00 25.00 18,000.00 18,000.00
height, hardened
6 pcs. 800 Jackfruit, magnolia variety, 0.75m to 1 meter in 15.00 15.00 12,000.00 12,000.00
height
7 pcs. 800 Guyabano, 0.75m to 1 meter in height 15.00 15.00 12,000.00 12,000.00
8 pcs. 5000 Balabago Seedlings, 6-8 leaves, 0.75m in height 5.00 none
x-x-x page two follows x-x-x
Note: For use of PEMO - for Soil and Water Conservation
under Lake Sebu Rahabilitation & Conservation Development Program
" TO BE DELIVERED AT LAKE SEBU, SOUTH COTABATO"
Total Amount of Bid 448,400.00 448,400.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0236201 dated 5/9/12
Validity Period
Bid Security Amount P9,000.00 - PS 1
Required Bid Security P9,000.00 - PS 1
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0310)tr#5236902091
Abstract of Bids as Read and as Calculated
Province of South Cotabato
PARTIAL BIDDINGAs Read
Qty.
Description
As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
RemarksLINAN NURSERY
General Santos City
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
BAC Member
Head BAC Secretariat Representative
As Read
(SGD)EDUARDO H. SIASON
Provincial Assessor
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)SIEGFRED M. FLAVIANO (SGD)REDELLA C. SALANGA
OIC-PEMO
Representative
Provincial General Services Officer
ON LEAVE
(SGD)ALEX D. BASCO
Chief, Administrative Officer
BAC Member
Project Name : Supply and delivery of planting materials and farm inputs Sheet : page 2 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0023 - 5-10-12
Implementing Office : Provincial Environment Management Office
Approved Budget for the Contract : P40,000.00 - price schedule no. 2 Source of Fund: 8731-762-MOOE-12-04-1113(P515,000.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
9 sack 160 Vermicast, 50kls/sack 250.00 NO BIDDER
x-x-x nothing follows x-x-x
" TO BE DELIVERED AT LAKE SEBU, SOUTH COTABATO"
Note: For use of PEMO - for Soil and Water Conservation under
Lake Sebu Rahabilitation & Conservation Development Program
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0310)tr#5236902091
Republic of the Philippines
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
As Read
BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As Read
Representative
BAC Vice-Chairman BAC Member BAC Member
(SGD)SIEGFRED M. FLAVIANO (SGD)REDELLA C. SALANGA
BAC Member
OIC-PEMO Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat Representative
(SGD)EDUARDO H. SIASON (SGD)ALEX D. BASCO
As Read
Provincial Assessor
ON LEAVE
Description
PARTIAL BIDDING
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Project Name : Supply and delivery of tires & batteries Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0025 - 5-17-12
Implementing Office : Provincial Engineer's Office
Approved Budget for the Contract : P584,600.00 Source of Fund: 8754-830-MOOE-12-04-1420
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
For use of DT 60(SKB 528) Isuzu FTS Dump Truck
1 pc. 6 Tire 9.00 x 20 x 16PR with Flap and Inner 16,000.00 14,780.00 88,680.00 88,680.00 14,937.50 89,625.00 89,625.00
Tube, Cross lug MRF Altura India
For use of DT 61(SKB 527) Isuzu FTS Dump Truck
2 pc. 6 Tire 9.00 x 20 x 16PR with Flap and Inner 16,000.00 14,780.00 88,680.00 88,680.00 14,937.50 89,625.00 89,625.00
Tube, Cross lug MRF Altura India
For use of DT 62(SKB 536) Isuzu FTS Dump Truck
3 pc. 6 Tire 9.00 x 20 x 16PR with Flap and Inner 16,000.00 14,780.00 88,680.00 88,680.00 14,937.50 89,625.00 89,625.00
Tube, Cross lug MRF Altura India
For use of DT 63(SKB 538) Isuzu FTS Dump Truck
4 pc. 6 Tire 9.00 x 20 x 16PR with Flap and Inner 16,000.00 14,780.00 88,680.00 88,680.00 14,937.50 89,625.00 89,625.00
Tube, Cross lug MRF Altura India
For use of DT 64(SKJ 549) Isuzu FTS Dump Truck
5 pc. 6 Tire 9.00 x 20 x 16PR with Flap and Inner 16,000.00 14,780.00 88,680.00 88,680.00 14,937.50 89,625.00 89,625.00
Tube, Cross lug MRF Altura India
For use of DT 49 (SEU 846) Isuzu FVR Dump Truck
6 pc. 2 Battery 11 Plate, N-70 Maintenance Free 5,100.00 4,535.00 9,070.00 9,070.00 4,601.00 9,202.00 9,202.00
Tropical Motolite Enduro 3SMF(White)
For use of DT 50 (SEU 835) Isuzu FVR Dump Truck
7 pc. 2 Battery 11 Plate, N-70 Maintenance Free 5,100.00 4,535.00 9,070.00 9,070.00 4,601.00 9,202.00 9,202.00
Tropical Motolite Enduro 3SMF(White)
For use of DT 51 (SEU 845) Isuzu FVR Dump Truck
8 pc. 2 Battery 11 Plate, N-70 Maintenance Free 5,100.00 4,535.00 9,070.00 9,070.00 4,601.00 9,202.00 9,202.00
Tropical Motolite Enduro 3SMF(White)
For use of DT 52 (SEN 997) Hino FF3HP Dump Truck
9 pc. 2 Battery 11 Plate, N-70 Maintenance Free 5,100.00 4,535.00 9,070.00 9,070.00 4,601.00 9,202.00 9,202.00
Tropical Motolite Enduro 3SMF(White)
For use of DT 53 (SEN 986) Hino FF3HP Dump Truck
10 pc. 2 Battery 11 Plate, N-70 Maintenance Free 5,100.00 4,535.00 9,070.00 9,070.00 4,601.00 9,202.00 9,202.00
Tropical Motolite Enduro 3SMF(White)
For use of MG 21 (Komatsu GD 511A) Motor Grader
11 pc. 2 Battery 13 Plate, N-100 6,700.00 4,975.00 9,950.00 9,950.00 6,028.00 12,056.00 12,056.00
Low Maintenance, Tropical Motolite Truckmaster 6SMF
For use of MG 22 (Komatsu GD 510) Motor Grader
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Up-town Bldg. 56-58 Madison Street,
QUOTATION BY LOTAs Read
Qty.
Description
As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
RemarksCEFALYN TIRES & SERVICES CORP.
Koronadal City
As Read
1554 Mandaluyong City
UP-TOWN INDUSTRIAL SALES, INC.
12 pc. 2 Battery 13 Plate, N-100 6,700.00 4,975.00 9,950.00 9,950.00 6,028.00 12,056.00 12,056.00
Low Maintenance, Tropical Motolite Truckmaster 6SMF
For use of MG 23 (Mitsubishi MG 330) Motor Grader
13 pc. 2 Battery 13 Plate, N-100 6,700.00 4,975.00 9,950.00 9,950.00 6,028.00 12,056.00 12,056.00
Low Maintenance, Tropical Motolite Truckmaster 6SMF
For use of MG 24 (Mitsubishi MG 330) Motor Grader
14 pc. 2 Battery 13 Plate, N-100 6,700.00 4,975.00 9,950.00 9,950.00 6,028.00 12,056.00 12,056.00
x-x-x nothing follows x-x-x Low Maintenance, Tropical Motolite Truckmaster 6SMF
Note:
Note: For use of various equipment assigned at PEO Delivery period: 10 days upon receipt of PO 1. Vat Included
2. Terms : 30 days
3. Delivery : 10-60 calendar days upon receipt of P.O
4. Validity : 120 days
Total Amount of Bid Quotation by lot 528,550.00 528,550.00 Quotation by lot 542,359.00 542,359.00
Form of Bid Security Cash Bond Surety bond
Bank / Company First Integrated Bonding & Insurance Company, Inc.
Number OR#027178 dated 5/17/12
Validity Period 120 calendar days
Bid Security Amount P11,692.00 P29,230.00
Required Bid Security P11,692.00 P29,230.00
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
OB
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0284)TR#5236900970
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)EDUARDO H. SIASON (SGD)ALEX D. BASCO
PMO/End-user Unit
(SGD)MARNILO S. APEROCHO (SGD)REDELLA C. SALANGA
OIC-Provincial Engineer
Representative
Provincial General Services Officer
Head BAC Secretariat Representative
Chief, Administrative Officer
BAC Member
Provincial Assessor
BAC MemberBAC Vice-Chairman BAC Member
Project Name : Supply and delivery of 1,250 vls. Inactivated Rabies Antigen 10ml Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0026 - 5-24-12
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P600,000.00 Source of Fund: 8721-757-MOOE-12-05-1131
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 vls 1250 Inactivated Rabies Antigen 10ml 480.00 470.00 587,500.00 587,500.00
(fixed virus at least 1 I.U)
x-x-x nothing follows x-x-x Brand Name: Rabisin
Expiry date: 2014
Note: Expire date must not be less than 1 year
from date of delivery
Note: For use of PVET - for Rabies Eradication.
Total Amount of Bid 587,500.00 587,500.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0236311 dated 5/23/12
Validity Period
Bid Security Amount P12,000.00
Required Bid Security P12,000.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0370)TR#5236903376
Abstract of Bids as Read and as Calculated
Province of South Cotabato
As Read
Qty.
As Read
Description
As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
RemarksCBM MARKETING & VETERINARY SUPPLY
Koronadal City
(SGD)EDUARDO H. SIASON
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
(SGD)ALEX D. BASCO
Chief, Administrative Officer
BAC Member
Provincial Assessor
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA
Provincial Veterinarian
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Project Name : Supply & delivery of various Rescue Equipment Sheet : page 1 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: PB-NP11-0103-B - 2/9/2012
Implementing Office : PDRRMO
Approved Budget for the Contract : P418,000.00 - page 1 Source of Fund: non-office-5% calamity fund-A.13.4-PPE-11-11-0055
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
Rescue Equipment:
1 pc 1 Portable generator Set, 600watts 60,000.00 49,950.00/unit 49,950.00 49,950.00 36,000.00 36,000.00 36,000.00 15,000.00 15,000.00 15,000.00
Fuji HAMA-Diesel Air Cooled 5KVA Model KC6000 Offer: Elemax Model SHX 1000 Powermax, PM 1200 KVA
2 pc 2 Search light (24 volts/ 100 range) 1,500.00 2,550.00/unit 5,100.00 5,100.00 no quote none
220VACØ/Johnlite/Rechargeable Tyre
3 pc 2 Ladder, 24 steps, fiber glass extended ladder 15,000.00 14,580.00/unit 29,160.00 29,160.00 14,208.00 28,416.00 28,416.00 none
Rover Model: #(14ft/25ft)LCS430GFA Offer: Surestep 14ft-25ft
4 pc 10 Headlights, TKKA XP@2 E99 PG & P1 4,500.00 none no quote none
5 pc 1 Chainsaw (MS460R "rescue") 30,000.00 51,880.00/unit 51,880.00 51,880.00 no quote none
Stihl Brand Model 440 #25INH 60WEBUR
6 pc 1 Hydraulic Spreader with Steel Cutter 250,000.00 none no quote none
- Hydraulic rescue tools pressured with 10,000 Psi,
Powered by separate unit & associated lenghts of hose, etc.
x-x-x page two follows x-x-x
Note: For use of PDRRMO
C.O.D BASIS
Total Amount of Bid 136,090.00 136,090.00 64,416.00 64,416.00 15,000.00 15,000.00
Mode of Procurement Public Bidding/Negotiated Procurement
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)NOLI D. ROSETE (SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Engineer IV Chief, Administrative Officer
BAC Vice-Chairman BAC Member BAC Member BAC Member
Supervising Administrative Officer
prep. by: jmagbanua (ref. pr11-1102)TR#140931 PMO/End-user Unit Representative
UPTOWN INDUSTRIAL SALES, INC.
As Read
Davao City
As Read
Representative
(SGD)ISIDRO J. JANITA
Provincial Administrator/PDRRMO
(SGD)REDELLA C. SALANGA
Head BAC Secretariat
NAME OF BIDDERS
Qty.PARTIAL BIDDING
Description
(SGD)DANILO P. SUPE
KORONADAL CITYREMARKS
As Read
SPRINTER LUMBER, HARDWARE & A/P, INC.
GENERAL SANTOS CITY
GSC SUPREME HARDWARE DEPOT, INC.
BAC Chairman
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Project Name : Supply & delivery of fisrt aid kit Sheet : page 2 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: PB-NP11-0103-B - 2/9/2012
Implementing Office : PDRRMO
Approved Budget for the Contract : P3,000.00 - page 2 Source of Fund: non-office-5% calamity fund-A.13.4-OE-11-11-0056
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
7 pcs 2 First Aid Kit 1,500.00 1,450.00 2,900.00 2,900.00 1,500.00 3,000.00 3,000.00
Inclusions: Medical Forceps-2pcs
Tissue Forceps; Scissors;
Digital Thermometers;
Elastic Bandage; Cotton; and various supplies such as but
not limited to Tinture of Iodine and Hydrogen Peroxide
x-x-x nothing follows x-x-x
Note: For use of PDRRMO
Total Amount of Bid 2,900.00 2,900.00 3,000.00 3,000.00 - -
Mode of Procurement Public Bidding/Negotiated Procurement
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)NOLI D. ROSETE (SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Engineer IV Chief, Administrative Officer
BAC Vice-Chairman BAC Member BAC Member BAC Member
Supervising Administrative Officer
prep. by: jmagbanua (ref. pr11-1102)TR#140931 PMO/End-user Unit Representative
REMARKS
NAME OF BIDDERS
(SGD)DANILO P. SUPE
As ReadAs ReadAs Read
DAVAO CITYKORONADAL CITYQty. Description
OCTAGENE SYSTEMS, INC.ARROW COMMERCIAL
RepresentativeHead BAC Secretariat
Provincial Administrator/PDRRMO
(SGD)REDELLA C. SALANGA(SGD)ISIDRO J. JANITA
BAC Chairman
Project Name : Supply & delivery of Guitar String Sheet : page 1 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: PB NP12-0018-B - 5-17-12
Implementing Office : Provincial Governor's Office(Bulk Procurement)
Approved Budget for the Contract : P5,375.00 - page 4 Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
33 set 5 Guitar String 250.00 270.00 1,350.00 1,350.00
Martin String
34 pcs 80 Bandoria String,Nos. 0,1,2 15.00 18.00 1,440.00 1,440.00
35 pcs 50 Bandoria String, Nos. 3,4,5 15.00 78.00 3,900.00 3,900.00
36 pcs 75 Octavia/Laud String, Nos. 1,2,3 15.00 18.00 1,350.00 1,350.00
37 pcs 50 Octavia/Laud String, Nos. 4,5,6 15.00 111.00 5,550.00 5,550.00
38 pcs 15 Instrument pick 20.00 18.00 270.00 270.00
x-x-x nothing follows x-x-x
Total Amount of Bid Quotation by 13,860.00 13,860.00
lot
Mode of Procurement Public Bidding/Negotiated Procurement
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua(ref. pr12-0102)TR#5236896573
Koronadal City
Abstract of Bids as Read and as Calculated
Province of South Cotabato
QUOTATION BY LOTAs Read
Qty.
Description
As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
RemarksJB MUSIC AND SPORTS
La Marcaneta ( String )
La Marcaneta ( String )
La Marcaneta ( String )
La Marcaneta ( String )
JIM Dunlop Jazz Pick
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
BAC Member
Provincial Assessor
BAC Member
As Read
(SGD)EDUARDO H. SIASON
BAC Vice-Chairman
Head BAC Secretariat
(SGD)REDELLA C. SALANGA
Provincial General Services Officer
Representative Representative
BAC Member
(SGD)ALEX D. BASCO
Chief, Administrative Officer
Project Name : Supply & delivery of Computer Ink Cartridge & etc. Sheet : page 1 of 4 pages
Project Location : Koronadal City
Bid No. and Date of Opening: PB NP12-0018-C - 6-11-12
Implementing Office : Provincial Governor's Office(Bulk Procurement)
Approved Budget for the Contract : P43,400.00 - page 1 Source of Fund: 1011-755-MOOE-12-02-1343(P822,906.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated
1 pc 1 Computer Ink Cartridge CT350485 8K (Black) 9,950.00 9,950.00 9,950.00 9,950.00
2 pc 1 Computer Ink Cartridge CT350488 6K(Yellow) 11,150.00 11,150.00 11,150.00 11,150.00
3 pc 1 Computer Ink Cartridge CT350487 6K(Magenta) 11,150.00 11,150.00 11,150.00 11,150.00
4 pc 1 Computer Ink Cartridge CT350486 6K (Cyan) 11,150.00 11,150.00 11,150.00 11,150.00
x-x-x page two follows x-x-x
Note: For use of various offices of the Provincial Government of South Cotabato(Bulk Procurement 2012)
Delivery period: 15 calendar days
Price validity: 120 days
Total Amount of Bid 43,400.00 43,400.00 - -
Mode of Procurement Public Bidding/Negotiated Procurement
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0102-A)TR#5236896573
As Read
Province of South Cotabato
QUOTATION PER ITEMAs Read
Qty.
Description
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
ONE MALL 'O' POLY WORLD, INC.
General Santso City
Abstract of Bids as Read and as Calculated
Remarks
Representative
BAC Member
(SGD)ALEX D. BASCO
Chief, Administrative Officer
BAC Member
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Representative
BAC Member
(SGD0EDUARDO H. SIASON
BAC Vice-Chairman
Head BAC Secretariat
(SGD)REDELLA C. SALANGA
Provincial General Services Officer
Provincial Assessor
Project Name : Supply & delivery of fuel supplies Sheet : page 1 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: PB-NP12-0027-B - 6-14-12
Implementing Office : PDRRMO
Approved Budget for the Contract : P999,165.00 - Page 1 Source of Fund: Non-office-9999-5% calamity fund-A.7.9-OE-12-05-0007
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 ltr. 3955 Gasoline, special 63.00 56.05 221,677.75 221,677.75 57.00 225,435.00 225,435.00
2 ltr. 15000 Diesel fuel 50.00 43.90 658,500.00 658,500.00 45.00 675,000.00 675,000.00
x-x-x page two follows x-x-x
Note: For use of PDRRMO existing vehicles:
SG 3212 - Motor Vehicle C.O.D C.O.D
SHE 747 - Pick-up Mitsubishi Strada
SKF 401 - Elf
Total Amount of Bid Quotation by 880,177.75 880,177.75 Quotation by 900,435.00 900,435.00
lot lot
Mode of Procurement Public Bidding/Negotiated Procurement
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0383)tr#5236903090
(SGD)ISIDRO J. JANITA
Prov'l. Administrator/PDRRMC, Chairman
PMO/End-user Unit Representative
(SGD)REDELLA C. SALANGA
Provincial General Services Officer
Head BAC Secretariat
As Read
Province of South Cotabato
KARE PETRON SERVICE STATION
QUOTATION BY LOTAs Read
Qty.
Description
As Read
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
PA SHELL GASOLINE STATION
KORONADAL CITY
Abstract of Bids as Read and as Calculated
KORONADAL CITY
Remarks
Representative
BAC Member
(SGD)ALEX D. BASCO
Chief, Administrative Officer
BAC Member
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
BAC Member
(SGD)EDUARDO H. SIASON
BAC Vice-Chairman
Provincial Assessor
Project Name : Supply & delivery of fuel supplies Sheet : page 2 of 2 pages
Project Location : Koronadal City
Bid No. and Date of Opening: PB-NP12-0027-B - 6-14-12
Implementing Office : PDRRMO
Approved Budget for the Contract : P249,959.00 - Page 2 Source of Fund: Non-office-9999-5% calamity fund-A.7.2.761-OE-12-05-0009
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 ltr. 793 Gasoline, special 63.00 56.05 44,447.65 44,447.65 57.00 45,201.00 45,201.00
2 ltr. 4000 Diesel fuel 50.00 43.90 175,600.00 175,600.00 45.00 180,000.00 180,000.00
x-x-x nothing follows x-x-x
Note: For use of PDRRMO existing vehicles: C.O.D
SG 3212 - Motor Vehicle C.O.D
SHE 747 - Pick-up Mitsubishi Strada
SKF 401 - Elf
Total Amount of Bid Quotation by 220,047.65 220,047.65 Quotation by 225,201.00 225,201.00 -
lot lot
Mode of Procurement Public Bidding/Negotiated Procurement
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0386)tr#5236903294
Prov'l. Administrator/PDRRMC, Chairman Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member BAC Member
ISIDRO J. JANITA REDELLA C. SALANGA
ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Provincial Assessor Chief, Administrative Officer
As Read
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI EDUARDO H. SIASON
Description PA SHELL GASOLINE STATION KARE PETRON SERVICE STATION
QUOTATION BY LOTKORONADAL CITY KORONADAL CITY
As Read As Read
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty.
Project Name : Supply and delivery of various electronic equipment & components Sheet : page 1 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0033 - 6-19-12
Implementing Office : SCGCC
Approved Budget for the Contract : P100,500.00 - price schedule no. 1 Source of Fund: 1011-GYM-229-PPE-12-05-1029
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 set 1 Headset communicator 8 station w/ 1 transiver 55,000.00 53,000.00 53,000.00 53,000.00
w/ 1 base, Ed-Com
2 unit 2 Vocal microphone SM58, Heavy Duty 8,500.00 7,176.00 14,352.00 14,352.00
Shure SM58 LC
3 unit 1 CD Mixer dual player, stereo out w/ usb & 22,000.00 20,075.00 20,075.00 20,075.00
display player BDS DJ 500
4 unit 1 Headphone heavy duty 6,500.00 5,600.00 5,600.00 5,600.00
x-x-x page two follows x-x-x
Note: For use of Audio room at South Cotabato
Gym & Cultural Center
Delivery period: 10 days upon receipt of
Purchase Order
Total Amount of Bid Quotation by 93,027.00 93,027.00
lot
Form of Bid Security Manager's Check
Bank / Company UNIONBANK, DAVAO-MAGSAYSAY BRANCH
Number Check no. 0000301125 dated 6/19/12
Validity Period
Bid Security Amount P2,010.00
Required Bid Security P2,010.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0362)TR#5236903202 Representative
(SGD)ALEX D. BASCO
BAC MemberBAC Vice-Chairman BAC Member
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Provincial Assessor
(SGD)EDUARDO H. SIASON
PMO/End-user Unit
(SGD)ROBERTO L. SUNGA
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
BETTER COMPONENTS, INC.
QUOTATION BY LOT
Description Remarks
Chief, Administrative Officer
Province of South Cotabato
As Read
Qty.
As Read As Read
J. Luna Cor. J. Dela Cruz Streets, Davao City
Abstract of Bids as Read and as Calculated
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat
(SGD)REDELLA C. SALANGA
SCGCC MANAGER
Project Name : Supply and delivery of various electronic equipment & components Sheet : page 2 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0033 - 6-19-12
Implementing Office : SCGCC
Approved Budget for the Contract : P1,108,200.00 - price schedule no. 2 Source of Fund: 1011-GYM-250-PPE-12-05-1029
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
5 pc. 22 LED par 64 220v 54 led 16,000.00 12,500.00 275,000.00 275,000.00
6 unit 1 PAR LED controller dmx 18,000.00 17,000.00 17,000.00 17,000.00
DMX 2024
7 unit 8 Moving heads 750 to 1000 watts w/ tour case 38,500.00 35,800.00 286,400.00 286,400.00
each unit Profile Moving Heads 750-1000watts w/ tour case
8 unit 2 Haze Machine 2000, DMX 24,000.00 23,500.00 47,000.00 47,000.00
Matrix Haze Machine DMX TX 1500
9 unit 2 Smoke Machine 100, DMX 18,000.00 13,850.00 27,700.00 27,700.00
Matrix Smoke Machine 100, DMX 1500
10 unit 2 Direct box IMP-2 3,800.00 2,800.00 5,600.00 5,600.00
STK Direct Box Active
11 unit 2 Aluminum tripod 4m, adjustable 7,800.00 7,790.00 15,580.00 15,580.00
12 unit 1 Dimming light console 32 channel, compatible 210,000.00 200,000.00 200,000.00 200,000.00
w/ moving heads
13 unit 3 Dimming pack 6ch 4k per channel 32,000.00 30,000.00 90,000.00 90,000.00
Magic Dimming Pack 6 channels 4K per channel AL 032
14 unit 2 Laser light, heavy duty color red/blue 8,500.00 8,500.00 17,000.00 17,000.00
x-x-x page three follows x-x-x FIT-S
Note: For use of Audio room at South Cotabato
Gym & Cultural Center Delivery period: 10 days upon receipt of
Purchase Order
Total Amount of Bid Quotation by 981,280.00 981,280.00
lot
Form of Bid Security Manager's Check
Bank / Company UNIONBANK, DAVAO-MAGSAYSAY BRANCH
Number Check no. 0000301126 dated 6/19/12
Validity Period
Bid Security Amount P22,164.00
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Remarks
Qty.
BETTER COMPONENTS, INC.
J. Luna Cor. J. Dela Cruz Streets, Davao City
As Read As Read
Description
QUOTATION BY LOTAs Read
Required Bid Security P22,164.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0362)TR#5236903202
ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Provincial Assessor Chief, Administrative Officer
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI EDUARDO H. SIASON
SCGCC MANAGER Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member BAC Member
ROBERTO L. SUNGA REDELLA C. SALANGA
Project Name : Supply and delivery of various electronic equipment & components Sheet : page 3 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0033 - 6-19-12
Implementing Office : SCGCC
Approved Budget for the Contract : P389,800.00 - price schedule no. 3 Source of Fund: 1011-GYM-300-PPE-12-05-1029
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
15 unit 10 HQT-LED High Bay Light 38,980.00 35,000.00 350,000.00 350,000.00
x-x-x nothing follows x-x-x
Note: For use of Audio room at South Cotabato
Gym & Cultural Center
Delivery period: 10 days upon receipt of
Purchase Order
Total Amount of Bid 350,000.00 350,000.00
Form of Bid Security Manager's Check
Bank / Company UNIONBANK, DAVAO-MAGSAYSAY BRANCH
Number Check no. 0000301122 dated 6/13/12
Validity Period
Bid Security Amount P7,796.00
Required Bid Security P7,796.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0362)TR#5236903202
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
As Read As Read As Read
NAME OF BIDDERS
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI EDUARDO H. SIASON ALEX D. BASCO
Remarks
Qty. Description
BETTER COMPONENTS, INC.
J. Luna Cor. J. Dela Cruz Streets, Davao City
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Provincial Assessor Chief, Administrative Officer
SCGCC MANAGER Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member BAC Member
ROBERTO L. SUNGA REDELLA C. SALANGA
Project Name : Supply and delivery of various Janitorial supplies Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0028 - 5-29-12
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P10,000.00 - price schedule no. 1 Source of Fund:1011-969-SB#1-MOOE-12-05-2342
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 pc 10 Stick broom 25.00
2 mtr 100 Garden hose HD 3 ply #1/2 28.00
3 roll 20 Bathroom tissue 11.00
4 pc 5 Soft Broom 70.00
5 kl 10 Laundry Detergent Soap Powder 1000g 95.00 NO BIDDER
6 tube 5 Air Freshener Room 155.00
7 pc 5 Plastic Pail Heavy duty 85.00
8 bar 10 Detergent bar (Surf) 28.00
9 pc 2 Floor Mop w/ Handle 189.00
10 pc 5 Floor Mat 95.00
11 pc 2 Plastic Drum (Heavy Duty) 900.00
12 btl 8 Rubbing Alcohol 70% 500ml 55.00
13 roll 2 Cotton 300 gms 110.00
14 pc 12 Towel white (good morning) 21.00
15 pc 5 Toilet bath soap 135 grms 35.00
16 kl 1 Oxalic Acid 210.00
x-x-x nothing follows x-x-x
Note: For use of PVET - for APPC use
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0373)tr#5236903341
(SGD)EDUARDO H. SIASON
Provincial Assessor
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA
Provincial Veterinarian
ALEX D. BASCO
Chief, Administrative Officer
BAC Member
QUOTATION BY LOT
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Remarks
Abstract of Bids as Read and as Calculated
Description
Province of South Cotabato
As Read
Qty.
As Read As Read
Project Name : Supply and delivery of food commodities Sheet : page 1 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0029 - 6-14-12
Implementing Office : PGO/PDRRMO
Approved Budget for the Contract : P1,999,275.00 - price schedule no. 1 Source of Fund: Non-office-9999-5% calamity fund-A.3.1-OE-12-05-0005
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 sacks 1159 Rice- M1 (50kilos/ sack) 1,725.00 1,725.00 1,999,275.00 1,999,275.00
x-x-x page two follows x-x-x
Delivery period: 10 calendar days upon receipt of
Note: For use of PDRRMO- Disaster Purchase Order.
Preparedness - Food for Work Assistance.
Total Amount of Bid 1,999,275.00 1,999,275.00
Form of Bid Security Cash Bond
Bank / Company OR#0236471 dated 6/13/12
Number
Validity Period
Bid Security Amount P39,985.50
Required Bid Security P39,985.50
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0381)TR#5236903092
Province of South Cotabato
As Read
Qty.
As Read As Read
Remarks
Brgy. Dajay, Surallah, South Cotabato
Abstract of Bids as Read and as Calculated
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
Description
(SGD)ALEX D. BASCO
Chief, Administrative Officer
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
SUNRICE SOLIVIO RICEMILL
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Provincial Assessor
(SGD)EDUARDO H. SIASON
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)ISIDRO J. JANITA (SGD)(REDELLA C. SALANGA
Provincial Administrator/PDRRMC-Chairman
BAC Member
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
Project Name : Supply and delivery of food commodities Sheet : page 2 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0029 - 6-14-12
Implementing Office : PGO/PDRRMO
Approved Budget for the Contract : P862,500.00 - price schedule no. 2 Source of Fund: Non-office-9999-5% calamity fund-A.3.2-OE-12-05-0006(P1,999,940.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 sacks 500 Rice- M1 (50kilos/ sack) 1,725.00 1,725.00 862,500.00 862,500.00
x-x-x page three follows x-x-x
Note: For use of PDRRMO
Delivery period: 10 calendar days upon receipt of
Purchase Order.
Total Amount of Bid
Form of Bid Security Cash Bond
Bank / Company OR#0236473 dated 6/13/12
Number
Validity Period
Bid Security Amount P17,250.00
Required Bid Security P17,250.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0381)TR#5236903092
Provincial Administrator/PDRRMC-Chairman Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member BAC Member
(SGD)ISIDRO J. JANITA (SGD)(REDELLA C. SALANGA
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)EDUARDO H. SIASON (SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Provincial Assessor Chief, Administrative Officer
As Read As Read As Read
NAME OF BIDDERS
Remarks
Qty. Description
SUNRICE SOLIVIO RICEMILL
Brgy. Dajay, Surallah, South Cotabato
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Project Name : Supply and delivery of food commodities Sheet : page 3 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0029 - 6-14-12
Implementing Office : PGO/PDRRMO
Approved Budget for the Contract : P1,137,440.00 - price schedule no. 2.1 Source of Fund: Non-office-9999-5% calamity fund-A.3.2-OE-12-05-0006(P1,999,940.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
2 boxes 240 Sardines, 155grams (100pcs/box) 1,400.00
3 boxes 200 Instant Noodles (72pcs/box) 500.00
4 cases 78 Powdered Milk for Kids, 33 grams (96pcs/case) 930.00
5 cases 100 Coffee sticks, 2grams, 84pcs/pack (12packs/case) 1,950.00
6 kilos 100 Brown Sugar 40.00
7 cases 100 Noodles "Odong", 12pcs/pack (140packs/case) 1,600.00
8 pcs 100 Cooking Pots (Regular size "Kaldero") 250.00
9 cases 75 Bottled Water, 500ml (35pcs/case) 300.00 NO BIDDER
10 pcs 200 Mat "Banig", family size 250.00
11 pcs 200 Blanket, family size (80''x90") 145.00
12 cases 20 Bath Soap, 60grams- (162pcs/case) 2,400.00
13 cases 5 Detergent Bar Soap- (36 bars/case) 630.00
14 pcs 100 Plastic Basin "Labador" (Medium Size) 60.00
15 pcs 200 Mosquito Net, family size 225.00
16 pcs 200 Plastic Water Container with Cover & faucet 195.00
17 packs 18 Sando Bag, Large, 100's, (Ultra Thick) 125.00
x-x-x nothing follows x-x-x
Note: For use of PDRRMO
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0381)TR#5236903092
Provincial Administrator/PDRRMC-Chairman Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member BAC Member
(SGD)ISIDRO J. JANITA (SGD)(REDELLA C. SALANGA
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)EDUARDO H. SIASON (SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Provincial Assessor Chief, Administrative Officer
As Read As Read As Read
NAME OF BIDDERS
Remarks
Qty. Description
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Project Name : Supply and delivery of food commodities Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0029 - 6-14-12
Implementing Office : PGO/PDRRMO
Approved Budget for the Contract : P913,500.00 - price schedule no. 4 Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 sack 522 Rice M1 1,750.00 NO BIDDER
x-x-x page two follows x-x-x
Note: For use of PGO - for Hunger Mitigation Purposes
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0397)TR#5236903612
Executive Assistant IV Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member BAC Member
(SGD)RUDY S. JIMENEA (SGD)REDELLA C. SALANGA
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)EDUARDO H. SIASON (SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Provincial Assessor Chief, Administrative Officer
As Read As Read As Read
NAME OF BIDDERS
Remarks
Qty. Description
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Project Name : Supply and delivery of food commodities Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0029 - 6-14-12
Implementing Office : PGO/PDRRMO
Approved Budget for the Contract : P60,750.00 - price schedule no. 4.1 Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
2 kl. 675 Monggo 90.00 NO BIDDER
x-x-x page three follows x-x-x
Note: For use of PGO - for Hunger Mitigation Purposes
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0397)TR#5236903612
Executive Assistant IV Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member BAC Member
(SGD)RUDY S. JIMENEA (SGD)REDELLA C. SALANGA
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)EDUARDO H. SIASON (SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Provincial Assessor Chief, Administrative Officer
As Read As Read As Read
NAME OF BIDDERS
Remarks
Qty. Description
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Project Name : Supply and delivery of food commodities Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0029 - 6-14-12
Implementing Office : PGO/PDRRMO
Approved Budget for the Contract : P67,200.00 - price schedule no. 4.2 Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
3 pack 400 Sando Bag, Large 90.00
NO BIDDER
4 pack 390 Cellophane - PE, 6 x 12 80.00
x-x-x nothing follows x-x-x
Note: For use of PGO - for Hunger Mitigation Purposes
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0397)TR#5236903612
Executive Assistant IV Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member BAC Member
(SGD)RUDY S. JIMENEA (SGD)REDELLA C. SALANGA
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)EDUARDO H. SIASON (SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Provincial Assessor Chief, Administrative Officer
As Read As Read As Read
NAME OF BIDDERS
Remarks
Qty. Description
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Project Name : Supply and delivery of food commodities Sheet : page 1 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0029(PS 4) - A - 7-17-12
Implementing Office : Provincial Governor's Office
Approved Budget for the Contract : P913,500.00 - price schedule no. 1 Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 sack 522 Rice M1 1,750.00 1,750.00 913,500.00 913,500.00
x-x-x page two follows x-x-x
Delivery period: 10 calendar days
Note: For use of PGO - for Hunger Mitigation Purposes
Total Amount of Bid 913,500.00 913,500.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0289458 dated 7/9/12
Validity Period
Bid Security Amount P18,270.00
Required Bid Security P18,270.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0397)TR#5236903612
SUNRICE SOLIVIO RICEMILL
Brgy. Dajay, Surallah, South Cotabato
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty. Description
As Read As Read
Prov'l. Planning & Dev't. Coordinator Chief of Hospital II Chief, Administrative Officer
(SGD)EDUARDO H. SIASON
Provincial Assessor
As Read
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO
BAC Member BAC Member
(SGD)RUDY S. JIMENEA (SGD)REDELLA C. SALANGA
BAC Vice-Chairman
Executive Assistant IV Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat Representative Representative
Project Name : Supply and delivery of food commodities Sheet : page 2 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0029(PS 4) - A - 7-17-12
Implementing Office : Provincial Governor's Office
Approved Budget for the Contract : P60,750.00 - price schedule no. 2 Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
2 kl. 675 Monggo 90.00 NO BIDDER
x-x-x page three follows x-x-x
Note: For use of PGO - for Hunger Mitigation Purposes
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0397)TR#5236903612
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty. Description
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Chief of Hospital II Chief, Administrative Officer
As Read As Read As Read
Representative
BAC Member BAC Member
(SGD)RUDY S. JIMENEA (SGD)REDELLA C. SALANGA
Executive Assistant IV Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat Representative
(SGD)EDUARDO H. SIASON
Provincial Assessor
BAC Vice-Chairman
Project Name : Supply and delivery of food commodities Sheet : page 3 of 3 pages
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0029(PS 4) - A - 7-17-12
Implementing Office : Provincial Governor's Office
Approved Budget for the Contract : P67,200.00 - price schedule no. 3 Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
3 pack 400 Sando Bag, Large 90.00
NO BIDDER
4 pack 390 Cellophane - PE, 6 x 12 80.00
x-x-x nothing follows x-x-x
Note: For use of PGO - for Hunger Mitigation Purposes
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0397)TR#5236903612
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty. Description
(SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Chief of Hospital II Chief, Administrative Officer
(SGD)EDUARDO H. SIASON
As Read As Read As Read
Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat Representative Representative
BAC Member BAC Member
(SGD)RUDY S. JIMENEA (SGD)REDELLA C. SALANGA
Provincial Assessor
BAC Vice-Chairman
Executive Assistant IV
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Republic of the Philippines
Project Name : Supply and delivery of various construction materials Sheet : page 1 of 2 pages
Project Location : Klinan 6, Polomolok, South Cotabato
Bid No. and Date of Opening: ITB12-0037 - 6-28-12
Implementing Office : Provincial Engineer's Office
Approved Budget for the Contract : P1,319,209.20 - price schedule no. 1 Source of Fund: AIP2012-SB#1-9.1.7-PPE-12-05-1619(P2,000,000.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 bags 1,830 Cement 265.36 256.58 469,541.40 469,541.40 265.32 485,535.60 485,535.60
Excel Holcim
2 m³ 104 Wash Sand 283.55 215.49 22,410.96 22,410.96 283.50 29,484.00 29,484.00
Wash Sand
3 kgs 11,379.24 RSB (Grade 40) 48.15 46.53 529,476.03 529,476.04 48.15 547,910.41 547,910.41
RSB G-40
4 pcs 46 Sand Paper 19.26 11.34 521.64 521.64 19.23 884.58 884.58
Eagle Eagle or Equiv.
5 pcs 3 Scraper 37.45 12.63 37.89 37.89 37.40 112.20 112.20
Mascot or Equiv
6 m³ 204 Gravel ¾"-1"Ø 695.50 737.23 150,394.92 150,394.92 695.45 141,871.80 141,871.80
Gravel
7 kgs 68 Asst. CW Nail 72.76 47.28 3,215.04 3,215.04 72.73 4,945.64 4,945.64
Asst. CW Nails
8 kgs 75 No.16 GI Tie Wire 72.76 62.03 4,652.25 4,652.25 72.73 5,454.75 5,454.75
G.I. Tie Wire
9 bdft. 1,119 Coco Lumber 18.19 18.51 20,712.69 20,712.69 18.17 20,332.23 20,332.23
Coco Lumber
10 bdft. 428 2" x 2" x 12' Coco Lumber 18.19 18.51 7,922.28 7,922.28 18.17 7,776.76 7,776.76
Coco Lumber
11 pcs 46 10mm x 4' x 8' Ord. Plywood 502.90 562.78 25,887.88 25,887.88 502.85 23,131.10 23,131.10
Plywood Ord.
12 shts 15 3mm - thk. 4' x 8' Ordinary Plywood 340.26 282.12 4,231.80 4,231.80 340.23 5,103.45 5,103.45
Plywood Ord.
13 pcs 2 5mm x 4' x 8' Ord. Plywood 278.20 337.11 674.22 674.22 278.15 556.30 556.30
Plywood Ord.
14 pcs 4 1"Paint Brush 32.10 6.61 26.44 26.44 32.05 128.20 128.20
Globe or Equiv. Hippo or Equiv.
15 pcs 4 4" Paint Brush 74.90 47.19 188.76 188.76 74.80 299.20 299.20
x-x-x page two follows x-x-x Globe or Equiv. Hippo or Equiv.
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. prIF12-025A)TR#5236903632
Province of South Cotabato
Abstract of Bids as Read and as Calculated
(SGD)REDELLA C. SALANGA(SGD)MARNILO S. APEROCHO
BAC MemberBAC MemberBAC Vice-Chairman
Description
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Head BAC SecretariatPMO/End-user Unit
Remarks
Auto Parts Inc.Qty.
As Read As ReadQUOTATION BY LOT
GRV Family CommercialSprinter Lumber Hardware and
As Read
Chief, Administrative OfficerProvincial Assessor Chief of Hospital IIProv'l. Planning & Dev't. Coordinator
Provincial General Services OfficerOIC - Provincial Engineer
RepresentativeRepresentative
(SGD)ALEX D. BASCO(SGD)EDUARDO H. SIASON (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Project Name : Supply and delivery of various construction materials Sheet : page 2 of 2 pages
Project Location : Klinan 6, Polomolok, South Cotabato
Bid No. and Date of Opening: ITB12-0037 - 6-28-12
Implementing Office : Provincial Engineer's Office
Approved Budget for the Contract : P1,319,209.20 - price schedule no. 1 Source of Fund: AIP2012-SB#1-9.1.7-PPE-12-05-1619(P2,000,000.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
16 l.ft 180 0.30mm x 10' Corrugated Galvalum Sheets 37.45 35.52 6,393.60 6,393.60 37.45 6,741.00 6,741.00
Galvalume or Equiv.
17 pcs. 3 0.30mm x 8' Plain Galvalum Sheets 299.60 296.35 889.05 889.05 299.55 898.65 898.65
Galvalume or Equiv.
18 pcs 1 2"Ø GI Pipe Sch 40 1598.54 1,513.74 1,513.74 1,513.74 1,598.50 1,598.50 1,598.50
G.I. Pipe S-40
19 Assy 4 5mm- Steel Plate w/4 pcs 19mm x 16" Anchor Bolt 1284.00 8,408.86 33,635.44 33,635.44 1,280.00 5,120.00 5,120.00
20 set 2 Billboard ( 4' x 8' Tarpaulin Fully Furnished ) 1926.00 2,835.50 5,671.00 5,671.00 1,923.00 3,846.00 3,846.00
21 kgs 6 Linguita 154.27 129.29 775.74 775.74 154.24 925.44 925.44
22 gal 7 Paint Thinner 369.15 254.17 1,779.19 1,779.19 369.10 2,583.70 2,583.70
CRU Mayon or Equiv.
23 gal 28 Red Oxide 583.15 428.47 11,997.16 11,997.16 583.10 16,326.80 16,326.80
Boysen Island or Equiv.
24 set 2 Road Sign ( Set of 1 Big and 1 Small ) 3745.00 7,330.04 14,660.08 14,660.08 3,745.00 7,490.00 7,490.00
x-x-x nothing follows x-x-x
Note: Materials for the Transfer of Footbridge Delivery period: within 10 days Delivery period: 10 calendar days
from Sto. Niño to Klinan 6, Polomolok, So. Cot. Delivered at PEO compound
Total Amount of Bid Quotation by lot 1,317,209.20 1,317,209.20 Quotation by 1,319,056.31 1,319,056.31
Form of Bid Security Surety Bond
Bank / Company Alpha Insurance Surety Company, Inc.
Number
Validity Period 120 calendar days
Bid Security Amount P66,000.00
Required Bid Security P66,000.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. prIF12-025A)TR#5236903632
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Abstract of Bids as Read and as Calculated
NAME OF BIDDERS
Remarks
Qty.QUOTATION BY LOT
Auto Parts Inc.
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
As Read
Description Sprinter Lumber Hardware and GRV Family Commercial
Prov'l. Planning & Dev't. Coordinator Provincial Assessor Chief of Hospital II Chief, Administrative Officer
(SGD)EDUARDO H. SIASON (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO
BAC Vice-Chairman BAC Member BAC Member
As Read As Read
Representative Representative
(SGD)MARNILO S. APEROCHO (SGD)REDELLA C. SALANGA
OIC - Provincial Engineer Provincial General Services Officer
PMO/End-user Unit Head BAC Secretariat
Project Name : Supply and delivery of feeds Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0028 - 5-29-12
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P772,040.00 - price schedule no. 2 Source of Fund: 1011-969.SB#1-MOOE-12-05-2337
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 kls 7,500 Ground Yellow Corn 23.00 22.00 165,000.00 165,000.00
Corn by products
2 kls 2,530 Corn Bran 18.00 18.00 45,540.00 45,540.00
Corn by-products
3 kls 2,000 Corn Tiktik 23.00 23.00 46,000.00 46,000.00
Corn by-products
4 kls 4,000 Rice Bran (Tiki-tiki) 18.00 17.00 68,000.00 68,000.00
Palay by-products
5 kls 5,400 Soybean oil meal 40.00 40.00 216,000.00 216,000.00
Soya by-products
6 kls 700 Fish meal (Steamcooked) 44.00 43.00 30,100.00 30,100.00
Dried fish by-products
7 kls 2,500 Copra meal 20.00 20.00 50,000.00 50,000.00
Copra by-products
8 kls 2,000 Ipil-ipil leaf meal 8.00 7.00 14,000.00 14,000.00
Ipil-ipil leaves by-products
9 kls 150 Coco oil 95.00 95.00 14,250.00 14,250.00
Coconut by-products
10 kls 100 Salt 7.00 7.00 700.00 700.00
11 kls 150 Limestone (fine) 5.00 5.00 750.00 750.00
Agrilime
12 kls 50 Skimpro 87.00 87.00 4,350.00 4,350.00
Megapro
13 kls 200 Delac (milk replacer) 78.00 78.00 15,600.00 15,600.00
14 kls 200 Biofos/MDCP 60.00 60.00 12,000.00 12,000.00
Dicalcium Phosphate
15 kls 25 Vitamin Mineral premix 170.00 170.00 4,250.00 4,250.00
16 kls 25 Toxin binder 250.00 250.00 6,250.00 6,250.00
Comperatox
17 kls 25 DL methionine 350.00 350.00 8,750.00 8,750.00
Methionine premix
18 kls 5 Lysine 200.00 200.00 1,000.00 1,000.00
Lysine premix
20 kls 25 Choline chloride 45.00 45.00 1,125.00 1,125.00
Choline Chloride Premix
21 kls 25 CTC 15% 170.00 170.00 4,250.00 4,250.00
Chlortetracyline 15%
Abstract of Bids as Read and as Calculated
Province of South Cotabato
As Read
Qty.
As Read As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
RemarksCBM MARKETING & VETERINARY SUPPLY
KORONADAL CITYQUOTATION BY LOT
Description
22 kls 4 TMPS 730.00 730.00 2,930.00 2,920.00
Trimethoprim+Sulfadiazine
23 kls 250 Protein concentrate (HP 300) 130.00 130.00 32,500.00 32,500.00
HP 300
24 kls 100 Molasses 20.00 20.00 2,000.00 2,000.00
Sugar cane by-products
25 kls 2,501 Rice Bran (Coarse) 5.00 5.00 12,505.00 12,505.00
x-x-x nothing follows x-x-x Coarse Palay
Note: For use of PVET - for APPC use
Note: 1. The above items shall be delivered and paid in two(2) tranches vis-à-vis
June 2012 - first delivery
October 2012 - second delivery
2. Pls. indicate expiry date when applicable
Total Amount of Bid Quotation by 757,850.00 757,840.00
Form of Bid Security Cash Bond
Bank / Company
Number OR#0236311 dated 5/23/12
Validity Period
Bid Security Amount P12,000.00
Required Bid Security P12,000.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0374)tr#5236903328
(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
ALEX D. BASCO
Chief, Administrative Officer
BAC Member
OB
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA
Provincial Assessor
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA
Provincial Veterinarian
(SGD)EDUARDO H. SIASON
Project Name : Supply and delivery of various construction materials & equipment rental Sheet : page 1 of 1 page
Project Location : Klinan 6, Polomolok, South Cotabato
Bid No. and Date of Opening: ITB12-0037 - 6-28-12
Implementing Office : Provincial Engineer's Office
Approved Budget for the Contract : P188,360.75 - price schedule no. 2 Source of Fund: AIP2012-SB#1-9.1.7-PPE-12-05-1619(P2,000,000.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
Equipment Rental for the Transfer of Footbridge from Sto. Niño to Klinan 6, Polomolok, South CotabatoABUTEMENT A & BA. Structure Excavation
1 unit 1 Backhoe for 1 dayB. Reinforcing Steel Bar
2 units 6 Bar cutter for 10 days NO BIDDER
3 units 6 Bar Bender for 10 daysC. Structural Concrete
4 unit 1 1 Bagger Concrete Mixer for 10 days5 unit 1 Concrete Vibrator for 10 days
D. Backfill6 unit 1 Backhoe for 1 day
DEADMANA. Structure Excavation
7 unit 1 Backhoe for 3 daysB. Reinforcing Steel Bar
8 units 8 Bar cutter for 9 days9 units 8 Bar Bender for 9 days
C. Structural Concrete10 units 2 1 Bagger Concrete Mixer for 21 days11 units 2 Concrete Vibrator for 21 days
D. Backfill12 unit 1 Backhoe for 1 day
x-x-x nothing follows x-x-xTotal Amount of Bid -
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. prIF12-025A)TR#5236903632
Description
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Remarks
Province of South Cotabato
As Read
Qty.
As Read As Read
Abstract of Bids as Read and as Calculated
QUOTATION BY LOT
RepresentativeRepresentativeHead BAC SecretariatPMO/End-user Unit
Provincial General Services OfficerOIC - Provincial Engineer
BAC Vice-Chairman
Prov'l. Planning & Dev't. Coordinator
(SGD)ALEX D. BASCO(SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
(SGD)REDELLA C. SALANGA(SGD)MARNILO S. APEROCHO
BAC MemberBAC Member
Chief, Administrative OfficerChief of Hospital II
(SGD)EDUARDO H. SIASON
Provincial Assessor
Project Name : Supply and delivery of 1 pc. Shovel & etc. Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0028 - 5-29-12
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P16,200.00 - price schedule no. 3 Source of Fund: 1011-969-SB#1-MOOE-12-05-2343(P25,325.00)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 pc 1 Shovel ( spade) 570.00
2 pc 1 Shovel ( scoop) 590.00
3 pc 2 Lagaraw 285.00
4 pc 4 Sugar cane knife 400.00 NO BIDDER
5 pc 2 Oil stone Hansburg 210.00
6 roll 2 Welded wire 1/2 x3 g. 16 1,500.00
7 pc 2 Thermostat switch 2,600.00
8 gal 3 Lacquer thinner 520.00
9 bag 5 Cement 260.00
10 pc 1 GI pipe sch. 40 # 1/4 1,150.00
11 kl 3 Tie wire # 16 80.00
x-x-x nothing follows x-x-x
Note: For use of PVET - for APPC use
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0375)tr#5236903343
(SGD)EDUARDO H. SIASON
Provincial Assessor
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA
Provincial Veterinarian
ALEX D. BASCO
Chief, Administrative Officer
BAC Member
QUOTATION BY LOT
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Remarks
Abstract of Bids as Read and as Calculated
Description
OB
Province of South Cotabato
As Read
Qty.
As Read As Read
Project Name : Supply and delivery of farm inputs Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0028 - 5-29-12
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P11,000.00 - price schedule no. 4 Source of Fund: 1011-969-SB#1-MOOE-12-05-2338
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 gal 2 Herbicide, non selective 1,150.00
2 ltr 5 2-4-D Herbicide 390.00 NO BIDDER
3 sack 5 Fertilizer, 46-0-0 1,350.00
x-x-x nothing follows x-x-x
Note: For use of PVET - for APPC use
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0376)tr#5236903331
(SGD)EDUARDO H. SIASON
Provincial Assessor
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA
Provincial Veterinarian
ALEX D. BASCO
Chief, Administrative Officer
BAC Member
QUOTATION BY LOT
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Remarks
Abstract of Bids as Read and as Calculated
Description
OB
Province of South Cotabato
As Read
Qty.
As Read As Read
Project Name : Supply and delivery of water supply materials Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0028 - 5-29-12
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P14,000.00 - price schedule no. 5 Source of Fund: 1011-969-SB#1-MOOE-12-05-2345
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 roll 1 PE Pipe HD 3/4 1,750.00
2 pc 5 PE Pipe connector 3/4 130.00
3 pc 5 PE Pipe Elbow Adaptor 3/4 110.00
4 pc 5 PE Pipe connector 1 1/4 x 3/4 180.00
5 pc 15 Brass Faucet plain 160.00 NO BIDDER
6 pc 6 Monoplo nipple drinker 325.00
7 pc 5 GI Elbow Reducer 3/4 x 1/2 25.00
8 pc 5 GI Coupling #3/4 15.00
9 pc 4 GI pipe sch. 40 # 1 1/4 1,150.00
10 pc 4 PVC Pipe #2 1/2 250.00
x-x-x nothing follows x-x-x
Note: For use of PVET - for APPC use
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0377)tr#5236903348
(SGD)EDUARDO H. SIASON
Provincial Assessor
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA
Provincial Veterinarian
ALEX D. BASCO
Chief, Administrative Officer
BAC Member
QUOTATION BY LOT
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Remarks
Abstract of Bids as Read and as Calculated
Description
OB
Province of South Cotabato
As Read
Qty.
As Read As Read
Project Name : Supply and delivery of electrical supplies Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0028 - 5-29-12
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P20,000.00 - price schedule no. 6 Source of Fund: 1011-969-SB#1-MOOE-12-05-2339
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 mtr 150 Stranded wire #10 65.00
2 mtr 50 Flat cord 50x0.18m2 20.00
3 pc 4 GI coupling reducer 2 x 1 1/4 60.00
4 pc 4 Mongol light shade assy w/o bulb 670.00
5 roll 5 Electrical tape black big 37.00
6 pc 4 GI pipe sch. 40 # 1 1/4 1,150.00
7 pc 1 GI pipe sch. 40 #2 1,545.00
x-x-x nothing follows x-x-x
Note: For use of PVET - for APPC use
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0378)tr#5236903332
(SGD)EDUARDO H. SIASON
Provincial Assessor
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA
Provincial Veterinarian
ALEX D. BASCO
Chief, Administrative Officer
BAC Member
QUOTATION BY LOT
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Remarks
Abstract of Bids as Read and as Calculated
Description
OB
Province of South Cotabato
As Read
Qty.
As Read As Read
Project Name : Supply and delivery of construction materials & supplies Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0028 - 5-29-12
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P45,000.00 - price schedule no. 7 Source of Fund: 1011-969-SB#1-MOOE-12-05-2336
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 pc 20 Corrugated GI Sheet #12 galvalum 385.00
2 pc 25 Corrugated round bar #10 172.00
3 gal 4 Metal primer red oxide 475.00
4 ltr 3 Vulca seal 520.00
5 bdft 1000 G-melina Lumber 26.00 NO BIDDER
2x3x12 -- 58 pcs (348 bdft)
2x2 x12 -- 100 pcs (400bdft)
4x4x8 -- 8 pcs (85 bdft)
1x1x12xx -- 167 pcs (167 bdft)
6 pc 5 Hacksaw blade 90.00
7 pc 2 GI pipe scd 40#2 1,545.00
x-x-x nothing follows x-x-x
Note: For use of PVET - for APPC use
Total Amount of Bid - -
Form of Bid Security Cash Bond
Bank / Company
Number OR#0236311 dated 5/23/12
Validity Period
Bid Security Amount P12,000.00
Required Bid Security P12,000.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0380)tr#5236903327
OB
Province of South Cotabato
As Read
Qty.
As Read As Read
Abstract of Bids as Read and as Calculated
Description
Representative
Provincial General Services Officer
BAC Member
Head BAC Secretariat Representative
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
ALEX D. BASCO
Chief, Administrative Officer
BAC Member
QUOTATION BY LOT
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
Remarks
(SGD)EDUARDO H. SIASON
Provincial Assessor
BAC MemberBAC Vice-Chairman
PMO/End-user Unit
(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA
Provincial Veterinarian
Project Name : Supply and delivery of veterinary drugs and medicines Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0028 - 5-29-12
Implementing Office : Provincial Veterinary Office
Approved Budget for the Contract : P79,960.50 - price schedule no. 8 Source of Fund: 1011-969-SB#1-MOOE-12-05-2344
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 bx 2 Mineral Lick 900.00 900.00 1,800.00 1,800.00
2 btl 5 Dextrose powder 90.00 90.00 450.00 450.00
3 btlk 10 Tmps piglet suspension 120 ml 220.00 210.00 2,100.00 2,100.00
4 vial 15 NCD B1B1 (1000 dose) 135.00 130.00 1,950.00 1,950.00
5 vial 5 NCD lasota (1000 dose) 135.00 130.00 650.00 650.00
6 btl 4 Paracetamol Inj. 100ml 495.00 490.00 1,960.00 1,960.00
7 ltr 2 Rafoxanide drench 3.0 w/v 3,019.50 3,000.00 6,000.00 6,000.00
8 cannister 3 Gusanex wound spray 475.50 470.00 1,410.00 1,410.00
9 kilos 8 Doxycycline + Tiamulin 1,900.00 1,900.00 15,200.00 15,200.00
10 gallon 1 Major D. Disinfectant 1,130.00 1,100.00 1,100.00 1,100.00
11 gallon 1 Multi amino acid Vitamins/Stress forte 4,300.00 4,300.00 4,300.00 4,300.00
12 btl 10 Amoxicillin + Genta Inj. 100ml 750.00 730.00 7,300.00 7,300.00
13 btl 8 Ivertab Inj. 100 ml 750.00 730.00 5,840.00 5,840.00
14 btl 10 ADE (water base) 100ml 950.00 940.00 9,400.00 9,400.00
15 gallon 1 Calci plus liquid 3,500.00 3,500.00 3,500.00 3,500.00
16 btl 5 Oxytetracycline 100ml 650.00 630.00 3,150.00 3,150.00
17 ltr 1 Amitraz 3,200.00 3,200.00 3,200.00 3,200.00
18 ltr 3 Albendazole 15% 1,550.00 1,500.00 4,500.00 4,500.00
19 btl 2 Iron + B12 100ml 430.00 400.00 800.00 800.00
20 btl 9 Multi -Vit B Complex inj. 475.00 470.00 4,230.00 4,230.00
x-x-x nothing follows x-x-x
Note: For use of PVET - for APPC use
Note : Expiry date must not be earlier than
December, 2013
Total Amount of Bid Quotation by 78,840.00 78,840.00
lot
Form of Bid Security Cash Bond
Bank / Company
Number OR#0236311 dated 5/23/12
Validity Period
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Description CBM MARKETING & VETERINARY SUPPLY
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Remarks
QUOTATION BY LOTAs Read
Qty.
As Read As Read
KORONADAL CITY
Bid Security Amount P12,000.00
Required Bid Security P12,000.00
Sufficient / Insufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
(SGD)LORNA T. LAMORENA, DVM (SGD)REDELLA C. SALANGA
Provincial Veterinarian Provincial General Services Officer
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Provincial Assessor Chief, Administrative Officer
BAC Vice-Chairman BAC Member BAC Member BAC Member
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)EDUARDO H. SIASON ALEX D. BASCO
OB
Project Name : Supply & delivery of various IT Equipment Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB12-0015 - March 8, 2012
Implementing Office : PPDO-ITU
Approved Budget for the Contract : P 576,000.00 Source of Fund: 1041-Program-223-PPE-12-02-1026 (P176,000.00)
2012 continuing approp. #35-PPE-12-02-1027 (P400,000.00)UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 units 16 Desktop Computer with the following specification: 27,000.00 21,400.00 342,400.00 342,400.00 26,400.00 422,400.00 422,400.00
Intel Core i3 2100 (3MB cache, 3.1 Ghz)
Intel h62 wwb3 motherboard
2GB DDR3 memory
Shared Video
500GB Hard Disk SATA
DVD Writer Drive
PS2 Keyboard, Optical Mouse & Speaker
ATX mid-tower case w/ power supply
18.5" LED Monitor
AVR
600VA UPS
2 units 2 Monitor 18.5" LED 7,000.00 5,250.00 10,500.00 10,500.00 4,920.00 9,840.00 9,840.00
AOC E936VW
3 units 10 Handheld Barcode Reader, USB 10,000.00 6,000.00 60,000.00 60,000.00 6,250.00 62,500.00 62,500.00
CINO FUZZYSCAN F780 USB COMBO Kit
4 units 3 Finger Print Reader, u.are.u 4500 10,000.00 7,800.00 23,400.00 23,400.00 8,400.00 25,200.00 25,200.00
x-x-x nothing follows x-x-x U.are.U 4500 digital persona reader
Note: For use of PPDO/ITU - for use of various offices for DTR, Payroll and Tracking System "See attached technical specifications" "See attached technical specifications"
Total Amount of Bid Quotation by lot 436,300.00 436,300.00 Quotation by lot 519,940.00 519,940.00
Form of Bid Security Bank Guarantee Surety Bond
Bank / Company Rizal Commercial Banking Corporation Sterling Insurance Company Incorporated
Number
Validity Period 120 days 120 days
Bid Security Amount P11,520.00 P 29,000.00
Required Bid Security P11,520.00 P 28,800.00
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: jmagbanua (ref. pr12-0108)TR#5236896771/523689773
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Remarks
As Read
GENERAL SANTOS CITY
As Read
ONE MALL 'O POLY WORLD, INC.EMCOR, INC.
Chief, Administrative Officer
BAC Member
Head BAC Secretariat
(SGD)ALEX D. BASCO
Qty.
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
As ReadQUOTATION BY LOT
Description
Koronadal City
BAC Vice-Chairman
PMO/End-user Unit
(SGD)DANILO P. SUPE (SGD)REDELLA C. SALANGA
PPDCoordinator
BAC Member
Representative
Supervising Administrative Officer
Representative
Project Name : Supply & delivery of various Construction Materials Sheet : page 1 of 1 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB 12-0019 10-April-12 Source of fund: 1011-LDF'12-3.4.1-PPE-12-03-1804(P998,380.00) - for Item no. 1, 2, 3, 4, 5, 6 & 7
Implementing Office : Provincial Governor's Office 1011-LDF'12-3.4.1-PPE-12-03-1801(P124,000.00) - for Item no. 4
Approved Budget for the Contract : P 1,912,405.00 1011-LDF'12-3.4.1-PPE-12-03-1806(P494,340.00) - for Item no. 4, 6, 7, 8 & 9
1011-LDF'12-3.4.1-PPE-12-03-1805(P295,685.00) - for Item no. 10, 11 & 12
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
1 sheet 200 Ga. 26 x 8' Corr. G.I. Sheets 260.00 258.50 51,700.00 51,700.00 259.00 51,800.00 51,800.00
Alpha super zink Apo or equivalent
2 sheet 200 Ga. 26 x 10' Corr. G.I. Sheets 325.00 323.50 64,700.00 64,700.00 324.00 64,800.00 64,800.00
Apo or equivalent
3 sheet 200 Ga. 26 x 12' Corr. G.I. Sheets 390.00 388.50 77,700.00 77,700.00 388.70 77,740.00 77,740.00
Apo or equivalent
4 bags 3,695 Cement 248.00 247.80 915,621.00 915,621.00 247.90 915,990.50 915,990.50
Holcim Excel Holcim Portland
5 pcs. 200 12mmØ x 6m. deformed RSB 269.00 267.50 53,500.00 53,500.00 268.00 53,600.00 53,600.00
Grade 40
6 pcs. 640 10mmØ x 6m. deformed RSB 152.00 150.50 96,320.00 96,320.00 150.60 96,384.00 96,384.00
Grade 40
7 pcs. 1,200 8mmØ x 6m. deformed RSB 115.00 114.50 137,400.00 137,400.00 114.60 137,520.00 137,520.00
Grade 33 (2.2kls)
8 pcs. 200 6mmØ x 6m. deformed RSB 75.00 73.50 14,700.00 14,700.00 74.50 14,900.00 14,900.00
Grade 33 (1.2kls)
9 kg. 35 #16 Tie Wire 75.00 74.50 2,607.50 2,607.50 74.55 2,609.25 2,609.25
Tie wire #16
10 sets 77 Jetmatic Pump 2,750.00 2,745.00 211,365.00 211,365.00 2,748.00 211,596.00 211,596.00
Eagle/Champion King dragon or equivalent
11 pcs 231 1 1/4''Ø x 20' G.I Pipe Sch. 40 1,160.00 1,157.00 267,267.00 267,267.00 1,158.00 267,498.00 267,498.00
Eagle or equivalent
12 pcs 154 1 1/4''Ø G.I Coupling H.D 95.00 93.50 14,399.00 14,399.00 94.50 14,553.00 14,553.00
France
x-x-x nothing follows x-x-x
Note:
Item no. 1, 2, 3, 4(2,675 bags), 5, 6(340 pcs.)
7(300 pcs.) - Materials assistance for the Const./
Repair of Gov't. Bldgs. & other Infra Projects
Item no. 4(500 bags) - Materials for the Fabrication of
Concrete Hollow Blocks
Item no. 4(520 bags), 6(300 pcs.), 7(900 pcs.), 8, & 9 -
Materials for Drilling & Installation of Jetmatic
Pumps Provincewide
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Remarks
As Read
SPRINTER LUMBER HARDWARE
Koronadal City
As Read
& AUTO PARTS, INC.
As ReadQUOTATION BY LOT
Description
Koronadal City
GRV FAMILY COMMERCIAL
Qty.
Item no. 10, 11 & 12 - Materials for the Fabrication of
300 units Concrete Pipe Culverts
Total Amount of Bid Quotation by lot 1,907,279.50 1,907,279.50 Quotation by lot 1,908,990.75 1,908,990.75
Form of Bid Security Cash Bond Surety Bond
Bank / Company Alpha Insurance & Surety Company, Inc.
Number OR# SC 0147631 (4-10-12)
Validity Period 120 days
Bid Security Amount P 38,248.10 P 95,700.00
Required Bid Security P 38,248.10 P 95,620.25
Sufficient / Insufficient Sufficient Sufficient
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: CJDetablan:pr12-0233/12-0234/12-0235/12-0236
BAC Vice-Chairman
PMO/End-user Unit
Chief, Administrative Officer
BAC Member
Head BAC Secretariat
(SGD)ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
(SGD)JOEL S. DIMPUT (SGD)REDELLA C. SALANGA
Executive Assistant II
BAC Member
Representative
Provincial General Services Officer
Representative
Project Name : Delivery of various Computer Supplies Sheet : page 6 of 13 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB 12-0018 4-April-12
Implementing Office : PGO-BULK
Approved Budget for the Contract : P 2,007,967.50 - (Price Schedule 2 - page 6 to 7 of 13 pages) Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
289 pcs 2 Computer Ink Cartridge HP 704N black, colored 4,200.00 4,100.00 8,200.00 8,200.00 387.50 775.00 775.00
HP 704N HP 704N
290 pcs 1 HP704 for HP Deskjet Ink advantage 2060 black #480 900.00 898.00 898.00 898.00 387.50 387.50 387.50
HP 704N HP 704N
291 pcs 2 HP704 for HP Deskjet Ink advantage 2060colored#200 900.00 898.00 1,796.00 1,796.00 387.50 775.00 775.00
HP 704N HP 704N
292 box 10 COMPUTER CONTINUOUS FORMS, 3ply, 480.48 480.00 4,800.00 4,800.00 528.80 5,288.00 5,288.00
11x9 1/2" 500sets/box GENIUS
293 box 17 COMPUTER CONTINUOUS FORMS, 3ply, 778.96 778.00 13,226.00 13,226.00 832.00 14,144.00 14,144.00
11x14 7/8" 500sets/box GENIUS
294 piece 56 COMPACT DISK REWRITABLE, 700MB min. 16.62 16.00 896.00 896.00 16.62 930.72 930.72
capacity, 80 minutes recoding time,4x-10x min speed BLUESTAR W/O CASE
295 piece 45 FLASH DRIVE, 4GB, USB 2.0, plug and play 292.08 290.00 13,050.00 13,050.00 292.08 13,143.60 13,143.60
KINGSTON KINSTONE
296 cart 1 INK CARTRIDGE, HP 51645A (HP 45) 1,216.86 900.00 900.00 900.00 1,437.50 1,437.50 1,437.50
HP 45A HP
297 cart 18 INK CARTRIDGE, HP C6615DA (HP 15) 1,149.54 900.00 16,200.00 16,200.00 1,362.50 24,525.00 24,525.00
HP 15 HP
298 cart 1 INK CARTRIDGE, HP C1823DA (HP 23) 1,489.20 1,485.00 1,485.00 1,485.00 1,750.00 1,750.00 1,750.00
HP 23 HP
299 cart 13 INK CARTRIDGE, HP C6625A (HP 17) 1,250.52 1,250.00 16,250.00 16,250.00 1,475.00 19,175.00 19,175.00
HP 17 HP
300 cart 16 INK CARTRIDGE, HP C8727AA (HP 27) 743.58 600.00 9,600.00 9,600.00 875.00 14,000.00 14,000.00
HP 27 HP
301 cart 14 INK CARTRIDGE, HP C8728AA (HP 28) 873.12 870.00 12,180.00 12,180.00 1,037.50 14,525.00 14,525.00
HP 28 HP
302 cart 59 INK CARTRIDGE, HP C9351AA (HP 21) 615.06 600.00 35,400.00 35,400.00 695.00 41,005.00 41,005.00
HP 21 HP
303 cart 44 INK CARTRIDGE, HP C9352AA (HP 22) 708.90 708.00 31,152.00 31,152.00 825.00 36,300.00 36,300.00
HP 22 HP
304 cart 2 TONER CARTRIDGE,HP Q2612A 2,866.20 1,800.00 3,600.00 3,600.00 2,480.00 4,960.00 4,960.00
SUPERIOR OPTIMUM, OPT 12A FOR HP12A
305 cart 3 INK CARTRIDGE, HP CC640WA (HP 60), black, 4 ml 588.54 588.00 1,764.00 1,764.00 695.00 2,085.00 2,085.00
HP 60 HP
306 cart 3 INK CARTRIDGE,HP CC643WA (HP 60),tricolor,13ml 706.86 706.00 2,118.00 2,118.00 825.00 2,475.00 2,475.00
HP 60 HP
307 pc 37 CD/DVD Case 4.73 4.50 166.50 166.50 4.73 175.01 175.01
JOLLY, PLASTIC SLIM CASE
308 pc. 10 CD/ DVD write 35.00 34.50 345.00 345.00 35.00 350.00 350.00
QUOTATION BY LOT
DescriptionPRINTCOMP MARKETING
Davao CityQty.
As Read
Remarks
As Read
Koronadal City
As Read
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Province of South Cotabato
PEOPLE'S GENERAL MERCHANDISE
BANANA DIGITAL, DVD-RW / CASE
309 pc 75 CD-R w/ case,700mb/80min. 11.40 11.00 825.00 825.00 11.40 855.00 855.00
RHINO ILLUSION, 52X W/ CASE
310 pc. 48 CD-R with case 650mb/74 min. 11.40 11.00 528.00 528.00 11.40 547.20 547.20
RHINO ILLUSION, 52X W/ CASE
311 pc 20 Computer Cleaning Brush 43.90 43.00 860.00 860.00 43.90 878.00 878.00
CLEANMASTER, DUSTING BRUSH
312 pc 7 Computer Ink Cartridge, HP Photosmart 861.11 860.00 6,020.00 6,020.00 931.25 6,518.75 6,518.75
C4180 all in one HP93, colored HP 93 HP,#93 TRICOLOR INK CARTRIDGE
313 pc 6 Computer Ink Cartridge, HP Photosmart 749.65 749.00 4,494.00 4,494.00 806.25 4,837.50 4,837.50
C4180 all in one HP98, black HP 98 HP,#98 BLACK INK CARTRIDGE
314 cart. 12 Computer Ink Cartridge Epson T0751 original 1,000.00 350.00 4,200.00 4,200.00 350.00 4,200.00 4,200.00
EPSON T0751 EPSON
315 cart. 5 Computer Ink Cartridge Epson T0752 original 1,000.00 350.00 1,750.00 1,750.00 350.00 1,750.00 1,750.00
EPSON T0752 EPSON
316 cart. 5 Computer Ink Cartridge Epson T0753 original 1,000.00 350.00 1,750.00 1,750.00 350.00 1,750.00 1,750.00
EPSON T0753 EPSON
317 cart. 5 Computer Ink Cartridge Epson T0754 original 1,000.00 350.00 1,750.00 1,750.00 350.00 1,750.00 1,750.00
EPSON T0754 EPSON
318 pc 3 Computer Ink Cartridge CanonPixma IP1300-41Colored 1,138.88 1,138.00 3,414.00 3,414.00 1,240.00 3,720.00 3,720.00
CANON CANON
319 pc 4 Computer Ink Cartridge Canon Pixma IP 1300-40 Black 877.77 875.00 3,500.00 3,500.00 1,005.00 4,020.00 4,020.00
CANON CANON
320 pc 2 Computer Ink Cartridge Canon IP 1980 - 830 (Black) 955.55 950.00 1,900.00 1,900.00 840.00 1,680.00 1,680.00
CANON CANON
321 pc 2 Computer Ink Cartridge Canon IP 1980 - 831 (Colored) 955.55 950.00 1,900.00 1,900.00 1,120.00 2,240.00 2,240.00
CANON CANON
322 pc. 31 Computer Ink Cartridge Canon 810 black 890.00 888.00 27,528.00 27,528.00 745.00 23,095.00 23,095.00
CANON CANON
323 pc. 16 Computer Ink Cartridge Canon 811 color 1,240.00 1,238.00 19,808.00 19,808.00 985.00 15,760.00 15,760.00
CANON CANON
324 pc 2 Computer Ink Cartridge Epson Durabrite Ultra 465.11 465.00 930.00 930.00 475.00 950.00 950.00
Ink - T1051 (Yellow) EPSON EPSON
325 pc. 2 Computer Ink Cartridge Epson Durabrite Ultra 465.11 465.00 930.00 930.00 475.00 950.00 950.00
Ink - T1052 Cyan EPSON EPSON
326 pc. 2 Computer Ink Cartridge Epson Durabrite ultra 465.11 465.00 930.00 930.00 475.00 950.00 950.00
ink ,T1053,Magenta EPSON EPSON
327 pc. 1 Computer Ink Cartridge Epson Durabrite ultra 465.11 465.00 465.00 465.00 475.00 475.00 475.00
ink, T1053, yellow EPSON EPSON
328 pc 1 Computer Ink Cartridge Epson Durabrite ultra 465.11 465.00 465.00 465.00 475.00 475.00 475.00
ink, T1051, black EPSON EPSON
329 pc. 39 Computer Ink Cartridge HP black ink #60 770.00 685.00 26,715.00 26,715.00 695.00 27,105.00 27,105.00
F4280/F4480 HP HP
330 pc. 33 Computer Ink Cartridge HP tricolor Ink HP #60F4280 930.00 840.00 27,720.00 27,720.00 825.00 27,225.00 27,225.00
HP HP
331 pc. 3 Computer Ink Cartridge Canon cartidge 313 starter 4,200.00 2,200.00 6,600.00 6,600.00 2,580.00 7,740.00 7,740.00
CANON OPTIMUM
332 pc 6 Computer Ribbon Refill Epson FX1170 & FX1050 16.40 16.00 96.00 96.00 16.40 98.40 98.40
EPSON, REFILL REFILL, EPSON #8755, SPOOL
333 pc 144 Computer Ribbon Refill Epson LX300 & LX800 #8750 16.40 16.00 2,304.00 2,304.00 16.40 2,361.60 2,361.60
EPSON, REFILL REFILL, EPSON#8750, SPOOL
334 pc 10 Computer Ribbon w/ Cartridge LQ-590 475.00 473.00 4,730.00 4,730.00 475.00 4,750.00 4,750.00
EPSON
335 bx. 11 Diskette with individual case 3.5HD 134.75 134.00 1,474.00 1,474.00 170.00 1,870.00 1,870.00
VERBATIM, IN CARTON BOX, 10'S/BOX W/O CASE
336 bts 4 Epson Pigment Ink 320ml,Yellow,black,red,blue 373.81 370.00 1,480.00 1,480.00 318.00 1,272.00 1,272.00
EPSON UNIVERSAL, PIGMENT INK 100ML/COLOR
337 tube 22 Ink Refill HP#21 68.00 65.00 1,320.00 1,430.00 68.00 1,496.00 1,496.00
UNIVERSAL BULK INK INKRITE, 100ML FOR HP BLACK
338 tube 16 Ink Refill HP#22 68.00 65.00 1,040.00 1,040.00 68.00 1,088.00 1,088.00
UNIVERSAL BULK INK INKRITE, 100ML FOR HP C/M/Y
339 tube 4 Ink Refill ComputerInk - Universal (Magenta) 68.00 65.00 260.00 260.00 68.00 272.00 272.00
UNIVERSAL ULTIMATE, BULK INK 100ML
x-x-x page seven follows x-x-x
Sub total: 331,712.50 331,822.50 Sub total: 350,885.78 350,885.78
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: CJDetablan (ref. pr12-0102)TR#5236896573
BAC Member
Representative
Chief, Administrative Officer
BAC Member
ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
BAC Vice-Chairman
REDELLA C. SALANGA
Representative
Provincial General Services Officer
Head BAC Secretariat/PMO/End-user Unit
Project Name : Delivery of various Computer Supplies Sheet : page 7 of 13 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB 12-0018 4-April-12
Implementing Office : PGO-BULK
Approved Budget for the Contract : P 2,007,967.50 - (Price Schedule 2 - page 6 to 7 of 13 pages) Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
340 tube 4 Ink refill ComputerInk - Universal (Cyan) 68.00 65.00 260.00 260.00 68.00 272.00 272.00
UNIVERSAL ULTIMATE, BULK INK REFILL 100ML
341 tube 4 Ink Refill ComputerInk - Universal (Yellow) 68.00 65.00 260.00 260.00 68.00 272.00 272.00
UNIVERSAL ULTIMATE, BULK INK REFILL 100ML
342 tube 8 Ink Refill computer ink Universal (black) 68.00 65.00 520.00 520.00 68.00 544.00 544.00
UNIVERSAL ULTIMATE, BULK INK REFILL 100ML
343 pc 1 CD Rack 249.50 249.00 249.00 249.00 341.20 341.20 341.20
KOMBOX, ROLLTOP FOR 18 CD'S
344 pc 15 Computer Keyboard USB 350.00 320.00 4,800.00 4,800.00 350.00 5,250.00 5,250.00
GENIUS A4TECH
345 pc 1 Copy Holder w/ Adjustable arm, 9.5"x11" 318.00 315.00 315.00 315.00 318.00 318.00 318.00
COPYHOLDER
346 pc 15 Flash Disk 2GB 322.22 320.00 4,800.00 4,800.00 270.00 4,050.00 4,050.00
KINGSTON KINGSTON
347 pc. 53 Mouse with pad optical USB 140.95 140.00 7,420.00 7,420.00 140.95 7,470.35 7,470.35
GENIUS DIGISMART, ASD-26
348 pc. 2 Mouse with pad serial 150.00 148.00 296.00 296.00 140.95 281.90 281.90
GENIUS DIGISMART, ASD-26
349 box 4 Toner HP1300 Printer 2,560.00 2,000.00 8,000.00 8,000.00 2,560.00 10,240.00 10,240.00
SUPERIOR OPTIMUM, OPT 13A TONER FOR HP13A
350 box 176 Toner Canon Printer LBP2900/LBP3000 3,300.00 1,800.00 316,800.00 316,800.00 2,480.00 436,480.00 436,480.00
SUPERIOR OPTIMUM, OPT CRG303
351 box 4 Toner ML 2010D3 4,250.00 2,000.00 8,000.00 8,000.00 2,600.00 10,400.00 10,400.00
SUPERIOR OPTIMUM, OPT ML2010, FOR SAMSUNG ML2010
352 box 15 Toner Canon Printer LBP 1120, EP22 3,000.00 1,800.00 27,000.00 27,000.00 2,150.00 32,250.00 32,250.00
SUPERIOR OPTIMUM
353 box 12 Toner HP Laserjet, 1200 / 7115A 2,480.00 1,800.00 21,600.00 21,600.00 2,150.00 25,800.00 25,800.00
SUPERIOR OPTIMUM, FOR HP15A
354 box 13 HP Lazerjet P1006 2,480.00 1,800.00 23,400.00 23,400.00 2,480.00 32,240.00 32,240.00
SUPERIOR OPTIMUM, FOR HP35A
355 box 2 Toner HP Laserjet, 1505 HP36A 2,600.00 2,000.00 4,000.00 4,000.00 2,580.00 5,160.00 5,160.00
SUPERIOR OPTIMUM, FOR HP36A
356 box 8 Toner Canon Pixma CLI-821 C 548.00 545.00 4,360.00 4,360.00 550.00 4,400.00 4,400.00
CANON CANON
357 box 8 Toner Canon Pixma CLI-821 BK 548.00 545.00 4,360.00 4,360.00 550.00 4,400.00 4,400.00
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Republic of the Philippines
Province of South Cotabato
Qty.
Description
QUOTATION BY LOTDavao City Koronadal City
As Read As Read As Read
PEOPLE'S GENERAL MERCHANDISENAME OF BIDDERS
PRINTCOMP MARKETINGRemarks
CANON CANON
358 box 8 Toner Canon Pixma CLI-821 Y 548.00 545.00 4,360.00 4,360.00 550.00 4,400.00 4,400.00
CANON CANON
359 box 8 Toner Canon Pixma PGI-820 BK 583.33 545.00 4,360.00 4,360.00 580.00 4,640.00 4,640.00
CANON CANON
360 box 8 Toner Canon Pixma CLI-821 M 548.00 545.00 4,360.00 4,360.00 550.00 4,400.00 4,400.00
CANON CANON
361 box 56 Toner Canon Printer LBP3250 (313) 2,600.00 2,200.00 123,200.00 123,200.00 2,580.00 144,480.00 144,480.00
SUPERIOR OPTIMUM
362 box 112 Toner Canon Printer LBP3050/3150 (312) 3,199.00 1,800.00 201,600.00 201,600.00 2,480.00 277,760.00 277,760.00
SUPERIOR OPTIMUM
363 pc. 88 Toner Canon LBP3000 103-303-703 2,647.00 1,800.00 158,400.00 158,400.00 2,480.00 218,240.00 218,240.00
SUPERIOR OPTIMUM
364 tube 2 Toner HP P 1102,Lazer printer 2,480.00 1,800.00 3,600.00 3,600.00 2,480.00 4,960.00 4,960.00
SUPERIOR OPTIMUM, FOR HP85A
365 box 9 Toner Canon EP 22 ,orig 2,480.00 2,475.00 22,275.00 22,275.00 2,150.00 19,350.00 19,350.00
CANON OPTIMUM
366 pc. 1 TonerCartidge OPT 312 3,000.00 1,800.00 1,800.00 1,800.00 2,480.00 2,480.00 2,480.00
SUPERIOR OPTIMUM
367 box 2 Toner Canon Pixma 2270 PG-810 780.00 775.00 1,550.00 1,550.00 745.00 1,490.00 1,490.00
CANON, PG-810, BLACK CANON
368 box 2 Toner Canon Pixma 2270 CL-811 970.00 965.00 1,930.00 1,930.00 985.00 1,970.00 1,970.00
CANON CL-811, COLORED CANON
369 box 6 Toner 12A HP 1022 3,400.00 1,800.00 10,800.00 10,800.00 2,480.00 14,880.00 14,880.00
SUPERIOR OPTIMUM, FOR HP12A
370 bxs 3 Toner, orig Samsung ML -2020D3/SEE 3,500.00 3,400.00 10,200.00 10,200.00 2,600.00 7,800.00 7,800.00
SAMSUNG ORIG OPTIMUM, FOR SAMSUNG ML2020
371 pc. 2 HP Deskjet (990 CX1) 3,300.43 3,300.00 6,600.00 6,600.00 1,437.50 2,875.00 2,875.00
HP, #45 INK CARTRIDGE FOR HP DJ 990 CXI
372 box 5 Continuous Paper, 8.5" x 11" 2ply 930.00 925.00 4,625.00 4,625.00 930.00 4,650.00 4,650.00
TROJAN, PSP BOND 56
373 box 5 Continuous Paper, 9.5" x 11" 2ply 1,010.00 1,005.00 5,025.00 5,025.00 1,010.00 5,050.00 5,050.00
TROJAN, PSP BOND 56
374 tube 9 HP laserjet ink P 1102 3,600.00 1,800.00 16,200.00 16,200.00 2,480.00 22,320.00 22,320.00
SUPERIOR OPTIMUM, FOR HP85A
375 box 1 Ink Cartridge Canon Pixma CL18m 920.00 915.00 915.00 915.00 760.00 760.00 760.00
CANON CANON
376 box 1 Ink Cartridge CanonPixma CL18Y 920.00 915.00 915.00 915.00 760.00 760.00 760.00
CANON CANON
377 box 1 Ink Cartridge Canon Pixma CL 18 C 920.00 915.00 915.00 915.00 760.00 760.00 760.00
CANON CANON
378 box 1 Ink Cartridge Canon Pixma PG 15BK 980.00 975.00 975.00 975.00 890.00 890.00 890.00
CANON CANON
379 cart. 3 Ink Cartridge HP CD971AN (HP 920,BLACK) 1,500.00 1,200.00 3,600.00 3,600.00 893.75 2,681.25 2,681.25
HP HP
380 cart. 1 Ink Cartridge HP CH634AN (HP 920, CYAN) 1,000.00 998.00 998.00 998.00 675.00 675.00 675.00
HP HP
381 cart. 1 Ink Cartridge HP CH636AN (HP 920, YELLOW) 1,000.00 998.00 998.00 998.00 675.00 675.00 675.00
HP HP
382 cart. 1 Ink Cartridge HP CH635AN (HP 920, MAGENTA) 1,000.00 998.00 998.00 998.00 675.00 675.00 675.00
HP HP
383 cart. 2 HP Ink cartridge 564 (Magenta) 920.00 915.00 1,830.00 1,830.00 568.75 1,137.50 1,137.50
HP HP
384 cart. 2 HP Ink cartridge 564 (Yellow) 920.00 915.00 1,830.00 1,830.00 568.75 1,137.50 1,137.50
HP HP
385 cart. 2 HP ink cartidge 564 (black) 920.00 915.00 1,830.00 1,830.00 668.75 1,337.50 1,337.50
HP HP
386 cart 2 HP Ink cartridge 564 (Photo black) 980.00 975.00 1,950.00 1,950.00 668.75 1,337.50 1,337.50
HP HP
387 pcs 20 CD-RW with case, 700MB 30.00 29.00 580.00 580.00 21.62 432.40 432.40
MELODY BLUE STAR, WITH SLIM CASE
388 unit 1 External Drive 500GB 3,800.00 3,785.00 3,785.00 3,785.00 4,500.00 4,500.00 4,500.00
BUFFALO WD
x-x-x page eight follows x-x-x
Note: For use of various offices of the Provincial page 7 1,039,444.00 1,039,444.00 page 7 1,339,673.10 1,339,673.10
Government of South Cotabato(Bulk Procurement 2012) page 6 331,712.50 331,822.50 page 6 350,885.78 350,885.78
"PLEASE INDICATE BRAND"
Total Amount of Bid Quotation by lot 1,371,156.50 1,371,266.50 Quotation by lot 1,690,558.88 1,690,558.88
Form of Bid Security SURETY BOND SURETY BOND
Bank / Company STRONGHOLD INSURANCE COMPANY, INCORPORATED PHILIPPINES PHOENIX SURETY & INSURANCE, INC.
Number
Validity Period 120 DAYS
Bid Security Amount P 100,400.00 P 220,501.00 (PS 1, PS 2 AND PS 4)
Required Bid Security P 100,398.38 P 100,398.38 - Price Schedule 2
Sufficient / Insufficient SUFFICIENT SUFFICIENT
Mode of Procurement Public Bidding
(SGD)DANILO P. SUPE (SGD)NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: CJDetablan (ref. pr12-0102)TR#5236896573
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
(SGD)BERNARDITA I. VALLAR, CPA (SGD)CONRADO M. BRAÑA, JR.MD,MHA,CEO VI (SGD)ALEX D. BASCO
Representative
BAC Vice-Chairman BAC Member BAC Member
(SGD)REDELLA C. SALANGA
Provincial General Services Officer
Head BAC Secretariat/PMO/End-user Unit Representative
Project Name : Delivery of various Computer Supplies Sheet : page 8 of 13 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB 12-0018 4-April-12
Implementing Office : PGO-BULK
Approved Budget for the Contract : P 26,717.00 - (Price Schedule 3) Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
389 pc 1 Computer Ink Cartridge CT350485 8K (Black) 548.00
390 pc 1 Computer Ink Cartridge CT350488 6K (Yellow) 548.00
391 pc 1 Computer Ink Cartridge CT350487 6K(Magenta) 548.00
392 pc 1 Computer Ink Cartridge CT350486 6K (Cyan) 548.00
393 pc 2 Drum Cartridge CT350285 7,560.00
394 pc 3 Toner (9K) CT200401 3,135.00
x-x-x page nine follows x-x-x
Note: For use of various offices of the Provincial
Government of South Cotabato(Bulk Procurement 2012)
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: CJDetablan (ref. pr12-0102)TR#5236896573
Abstract of Bids as Read and as Calculated
Prov'l. Planning & Dev't. Coordinator
ALEX D. BASCOCONRADO M. BRAÑA, JR.MD,MHA,CEO VIBERNARDITA I. VALLAR, CPA
Description
As Read As ReadQUOTATION BY LOT
As Read
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Chief, Administrative OfficerChief of Hospital IIProvincial Budget Officer
NAME OF BIDDERS
Remarks
Qty.
REDELLA C. SALANGA
Provincial General Services Officer
Head BAC Secretariat/PMO/End-user Unit Representative Representative
BAC Vice-Chairman BAC Member BAC Member
Project Name : Delivery of various Janitorial Supplies Sheet : page 9 of 13 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB 12-0018 4-April-12
Implementing Office : PGO-BULK
Approved Budget for the Contract : P 823,929.25 (Price Schedule 4 - page 9 to 10 of 13pages) Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
395 roll 3 Aluminum Foil 7's, 7 meters/roll 29.40 29.40 88.20 88.20
PARAMOUNT, 30CM X 8M
396 can 210 AIR FRESHENER, 280mL/can, room 92.56 92.50 19,425.00 19,425.00
SHER, 330ML AEROSOL
397 bottle 62 ALCOHOL, 70%, ethyl 37.70 34.16 2,117.92 2,117.92
CLEENE, 250ML
398 pack 48 TOILET TISSUE, 12 rolls/pack 61.15 72.00 3,456.00 3,456.00
TISYU, CORELESS 30G
399 roll 27 TWINE, plastic, 1 kg./roll 57.20 44.90 1,212.30 1,212.30
TAMARAW, GRAY
400 piece 282 BROOM, soft (tambo) 119.60 49.92 14,077.44 14,077.44
NATIVE
401 bar 1382 DETERGENT BAR, min 392 grams net mass, 23.92 18.50 25,567.00 25,567.00
four(4) pcs per bar PRIDE, DETERGENT BAR 440G
402 can 1 FLOOR WAX, paste, natural, 2kgs. 306.80 395.00 395.00 395.00
CRU DUTCH
403 can 8 INSECTICIDE, 600mL (420g) /can 116.48 290.55 2,324.40 2,324.40
BAYGON, AEROSOL 600ML
404 box 35 TOILET DEODORANT CAKE, 99% 33.28 33.28 1,164.80 1,164.80
paradichlorobenzene, 50gms, 3pcs/pack MULTISCENT, 3'S/PACK
405 roll 5 TAPE, electrical 18.20 18.20 91.00 91.00
ARMAK, 3/4 X 16M
406 can 42 Air Freshener, car 123.33 129.75 5,449.50 5,449.50
GLADE, CAR GEL 70G
407 pc 277 Albatros, refill 10.80 10.80 2,991.60 2,991.60
LILY, DEODORANT REFILL
408 pc 17 Apron Cloth, kitchen 48.00 48.00 816.00 816.00
CLOTH, KITCHEN APRON
409 pc 13 Apron Cloth, laundry 97.50 97.50 1,267.50 1,267.50
CLOTH, LAUNDRY APRON
410 pc 2 Bowl Porcelain 59.75 59.75 119.50 119.50
BOWL, WHITE PORCELAIN 9''
411 kilo 8 Chlorine 155.00 155.00 1,240.00 1,240.00
ACE, JAPAN
412 pc. 8 Ceiling Broom 122.17 141.10 1,128.80 1,128.80
NATIVE, LONG HANDLE
413 roll 21 Cotton 300gms. 96.50 127.84 2,684.64 2,684.64
SANICARE
414 cont 83 Dishwashing Cleanser Powder 350gms 24.83 25.20 2,091.60 2,091.60
GLEAM
Description
As ReadAs ReadQUOTATION BY LOT
Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
NAME OF BIDDERS
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Province of South Cotabato
Remarks
Qty.
PEOPLE'S GENERAL MERCHANDISE
Koronadal City
As Read
415 bot. 238 Dishwashing liquid, 250ml. 69.50 35.00 8,330.00 8,330.00
SMART
416 cont 243 Dishwashing Paste 400g 36.45 36.45 8,857.35 8,857.35
SMART
417 gal 165 Disinfectant 1,259.88 1,338.88 220,915.20 220,915.20
LYSOL, 3.785LITERS
418 bot 35 Disinfectant spray 510gms. 364.67 391.41 13,699.35 13,699.35
LYSOL, AEROSOL SPRAY
419 can 4 Disinfectant spray 340g 287.88 308.08 1,232.32 1,232.32
LYSOL, AEROSOL SPRAY
420 pack 96 Fabric conditioner 27ml 6.00 6.00 576.00 576.00
DOWNY
421 pack 208 Fabric Conditioner 400ml 85.00 69.50 14,456.00 14,456.00
DEL, 2 X 240ML = 480ML POUCH
422 sachet 221 Fabric Conditioner 5ml. 5.20 4.00 884.00 884.00
DEL, 22ML SACHET
423 pc 1 Face Mask N-95 100.00 100.00 100.00 100.00
N-95, FACE MASK
424 box 4 Floral foam 12's 474.69 300.00 1,200.00 1,200.00
NICE DAY
425 liter 13 Floor wax liquid 195.00 175.00 2,275.00 2,275.00
SHER, 1LITER
426 can 2 Floor wax colored paste , 2 kg 284.70 395.00 790.00 790.00
CRU DUTCH
427 pack 50 Garbage bag Black 37" x 40" 100's 550.00 550.00 27,500.00 27,500.00
TROJAN
428 pack 44 Garbage bag Green 37" x 40" 100's 640.00 640.00 28,160.00 28,160.00
TROJAN
429 pack 42 Garbage bag Yellow 15" x 15" x 37" 440.00 440.00 18,480.00 18,480.00
TROJAN
430 pack 61 Garbage bag Black 100's 15" x 15" x 37" 380.00 380.00 23,180.00 23,180.00
TROJAN
431 pack 25 Garbage bag black large 100 - 13x13x32 172.50 275.00 6,875.00 6,875.00
TROJAN
432 pack 47 Garbage bag Green 100's 15"x15"x37" 440.00 440.00 20,680.00 20,680.00
TROJAN
433 pc 500 Garbage bag Black 13" x 13" x 32 2.75 2.75 1,375.00 1,375.00
TROJAN
434 pc 650 Garbage bag Black 13" x 13" x 37 3.80 3.80 2,470.00 2,470.00
TROJAN
435 bot 15 Hand soap moisturizer/sanitizer 154.00 154.00 2,310.00 2,310.00
SAKURA, 500ML W/ DISPENSER
436 pc 29 Head Cap 18.75 18.75 543.75 543.75
HAIRNET, BLACK THICK
437 can 156 Insect/Mosquito Spray 600ml. 259.00 290.55 45,325.80 45,325.80
BAYGON, AEROSOL 600ML
438 box 339 Laundry Detergent Soap Powder, 1000grms 84.90 82.75 28,052.25 28,052.25
PRIDE
439 pack 88 Laundry Detergent Soap Powder, 200gms 24.00 24.00 2,112.00 2,112.00
TIDE, 3 X 70GRMS
440 pack 309 Laundry Detergent Soap Powder, 480grms. 39.44 42.00 12,978.00 12,978.00
PRIDE, 500GRMS
441 pair 47 Laundry Gloves, medium 29.95 29.95 1,407.65 1,407.65
ROSE KING, HOUSEHOLD GLOVES
442 pc 28 Laundry Hand Brush plastic 33.95 19.50 546.00 546.00
CHINA
443 bot 80 Liquid glass cleaner 500ml. 114.50 114.15 9,132.00 9,132.00
KIWI, W/ DISPENSER
444 gal 25 Muriatic Acid 87.50 87.50 2,187.50 2,187.50
JSPHER, GALLON SIZE
445 bot 8 Muriatic acid 375ml. 13.50 13.50 108.00 108.00
JSPHER
446 kilo 126 Oxalic Technical Grade 65.00 65.00 8,190.00 8,190.00
DOLPHINE, PER KILO
447 sack 4 Oxalic 25 kg/sack 2,125.00 2,125.00 8,500.00 8,500.00
YELLOW MOUNTAIN, 99.6%
448 bot 8 Rubbing alcohol 70% 150ml 23.88 24.08 192.64 192.64
CLEENE, 150ML ETHYL
449 bot 394 Rubbing Alcohol 70% 500 ml. 58.61 59.08 23,277.52 23,277.52
CLEEN, 500ML ETHYL
450 bot 50 Rubbing alcohol 70% 180ml 25.00 34.16 1,708.00 1,708.00
CLEEN, 250ML ETHYL
451 kilo 24 Rag Cotton 43.80 43.80 1,051.20 1,051.20
ROUND, 7'' MINIMUM OF 35PCS/BDL
452 pack 5 Sando Bag 50's Jumbo 195.00 195.00 975.00 975.00
RAYBAND, STRIPE JUMBO 50'S/PACK
453 pack 10 Sando Bag XL 100's 148.00 148.00 1,480.00 1,480.00
ROLEX, WHITE XL 100'S/PACK
454 pack 63 Sando Bag Black Large 100's 80.00 230.00 14,490.00 14,490.00
GENERIC
x-x-x page ten follows x-x-x
Sub total: 654,310.73 654,310.73 - -
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: CJDetablan (ref. pr12-0102)TR#5236896573
BAC Member
Representative
Provincial General Services Officer
Representative
Chief, Administrative Officer
BAC Member
Head BAC Secretariat
REDELLA C. SALANGA
ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI
BAC Vice-Chairman
Project Name : Delivery of various Janitorial Supplies Sheet : page 10 of 13 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB 12-0018 4-April-12
Implementing Office : PGO-BULK
Approved Budget for the Contract : P 823,929.25 (Price Schedule 4 - page 9 to 10 of 13pages) Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
455 pack 87 Sando Bag Green Large 100's 83.50 83.50 7,264.50 7,264.50
FINEST
456 pack 75 Sando Bag Yellow Large 100's 83.50 83.50 6,262.50 6,262.50
FINEST
457 pack 22 Scrubbing Pad 5's 99.75 99.75 2,194.50 2,194.50
DINOSAUR, 5'S/PACK
458 bndl 131 Stick Broom 8.90 8.90 1,165.90 1,165.90
NATIVE
459 roll 426 Tissue Paper,250 twin ply 2ply 12.00 7.50 3,195.00 3,195.00
JADE/GENERIC
460 pc 291 Toilet Bath soap 135gms. 29.75 29.75 8,657.25 8,657.25
GREEN CROSS
461 pc 115 Toilet Bath soap 70gms. 17.50 17.50 2,012.50 2,012.50
ZEST
462 pc 210 Toilet Bath soap 90gms. 21.25 21.25 4,462.50 4,462.50
GREEN CROSS
463 pc 39 Toilet bowl brush plastic holder 44.88 44.88 1,750.32 1,750.32
DMB, W/ BOWL PLASTIC STAND
464 bot 13 Toilet Deodorizer in Tank 185.00 194.70 2,531.10 2,531.10
SC JOHNSON, 50G IN TANK
465 pc 180 Toilet Deodorizer w/ holder 22.75 22.75 4,095.00 4,095.00
SUNFLOWER, W/ HOLDER 60G
466 bot 443 Toilet bowl cleaner 500ml. 72.75 72.75 32,228.25 32,228.25
MIGHTY
467 btl. 88 Toilet bowl cleaner 900ml. 95.00 130.95 11,523.60 11,523.60
MIGHTY, 158 X 500ML + 1 X 200ML
468 pc 44 Toilet Rubber Pump 28.90 28.90 1,271.60 1,271.60
KIRJET, WOOD HANDLE
469 pc 4 Toothpaste 150ml. 43.00 48.00 192.00 192.00
UNIQUE
470 pc 228 Towel white (goodmorning size) 14.40 14.40 3,283.20 3,283.20
GOOD MORNING, WHITE TOWEL
471 pack 213 Trash Bag Plastic Black 40" x 18.5" 10's 55.00 55.00 11,715.00 11,715.00
TROJAN
472 gal 327 Sodium Hypochlorite 114.89 113.75 37,196.25 37,196.25
ZONROX, 3785ML
473 bot 217 Sodium Hypochlorite 500ml. 17.55 17.55 3,808.35 3,808.35
Abstract of Bids as Read and as Calculated
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
NAME OF BIDDERSPEOPLE'S GENERAL MERCHANDISE
Remarks
Qty.
Description
QUOTATION BY LOTKoronadal City
As ReadAs ReadAs Read
ZONROX, 500ML
474 mtr 31 Curtain Cloth 100.00 45.00 1,395.00 1,395.00
ALPHAGEENA, CURTAIN CLOTH
475 pck 152 Tissue Paper,250 twin ply 12's/pck 2ply 110.00 90.00 13,680.00 13,680.00
JADE/GENERIC
476 pcs 1 Magic Mop 238.24 179.95 179.95 179.95
MAGIC MOP, BLUE SPONGE ALUM HANDLE
x-x-x page eleven follows x-x-x
Note: For use of various offices of the Provincial page 10 160,064.27 160,064.27 - -
Government of South Cotabato(Bulk Procurement 2012) page 9 654,310.73 654,310.73 - -
"PLEASE INDICATE BRAND"
Total Amount of Bid 814,375.00 814,375.00 - -
Form of Bid Security SURETY BOND
Bank / Company PHILIPPINES PHOENIX SURETY & INSURANCE, INC.
Number
Validity Period 120 DAYS
Bid Security Amount P 220,501.00 (PS 1, PS 2 AND PS 4)
Required Bid Security P 41,196.46 - Price Schedule 4
Sufficient / Insufficient SUFFICIENT
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: CJDetablan (ref. pr12-0102)TR#5236896573
REDELLA C. SALANGA
Provincial General Services Officer
Head BAC Secretariat/PMO/End-user Unit
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
Representative Representative
BAC Vice-Chairman BAC Member BAC Member
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO
Project Name : Delivery of various Janitorial Supplies Sheet : page 11 of 13 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB 12-0018 4-April-12
Implementing Office : PGO-BULK
Approved Budget for the Contract : P 477,000.00 - (Price Schedule 5 - page 11 of 13pages) Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
477 drum 46 Chlorine 45kls/drum(dry granular) 7,500.00
478 cont 24 Hydrochloric Acid Industrial 1,000.00
479 drum 6 Neo Chlor 90% Dry Granular 18,000.00
x-x-x page twelve follows x-x-x
Note: For use of various offices of the Provincial
Government of South Cotabato(Bulk Procurement 2012)
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: CJDetablan (ref. pr12-0102)TR#5236896573 Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member
REDELLA C. SALANGA
Provincial General Services Officer
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
As Read As Read As Read
NAME OF BIDDERS
Remarks
Qty.
Description
QUOTATION BY LOT
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
Project Name : Delivery & Supply of various Printed Form Sheet : page 12 of 13 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB 12-0018 4-April-12
Implementing Office : PGO-BULK
Approved Budget for the Contract : P 268,874.50 - (Price Schedule 6 - page 12 of 13pages) Source of Fund: 1011-755-MOOE-12-02-1343 (P5,187,975.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
PRINTED FORMS
480 pad 205 Acknowledgement Receipt Forms 24.90
481 book 2 Admission registry logbook 500's 1,150.00
482 pad 2 Certificate of Fetal Death Forms 270.00
483 pad 200 Citation ticket 69.00
484 pad 26 Death Certificate 305.00
485 pcs 1000 Dental Card 1.85
486 pad 1147 Entrance Ticket 69.50
487 pad 51 Equipment Logbook 120.00
488 pcs 2000 Index of Payment of Dealers/Cont 5.45
489 pcs 1500 Index of Payment of Regular Emp 5.45
490 pc 225 Leave Card (Tag Board) 8.5 x 11" 14.20
491 pad 50 Live Birth Certificate 305.00
492 pc 1000 OPD Index Card 3" x 5" 0.55
493 pc 3000 OPD Patient ID Card 3" x 4" 0.45
494 pc 13443 OPD Record Card 7" x 8" 0.75
495 pc 4500 Patient Index Card 3" x 5" 0.59
496 pc 1000 Sticker for blood type "A" Blue 3.30
497 pc 1000 Sticker for blood type "O" White 3.30
498 pc 500 Sticker for blood type "AB" Pink 3.30
499 pc 1000 Sticker for blood type "B" Yellow 3.30
500 pc 2200 Stickers for Delivery Trucks & Vans 32.50
501 pc 1350 Stock Card hard 4.95
502 pc 3502 Time Cards Maruzen 2.75
x-x-x page thirteen follows x-x-x
Note: For use of various offices of the Provincial
Government of South Cotabato(Bulk Procurement 2012)
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: CJDetablan (ref. pr12-0102)TR#5236896573
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
Abstract of Bids as Read and as Calculated
As Read As Read
NAME OF BIDDERS
Remarks
Qty.QUOTATION BY LOT
Description
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
As Read
Head BAC Secretariat Representative Representative
BAC Vice-Chairman BAC Member BAC Member
REDELLA C. SALANGA
Provincial General Services Officer
Project Name : Delivery & Supply of Musical Instrument/Parts Sheet : page 13 of 13 page
Project Location : Koronadal City
Bid No. and Date of Opening: ITB 12-0018 4-April-12
Implementing Office : PGO-BULK
Approved Budget for the Contract : P 5,375.00 - (Price Schedule 7 - page 13 of 13pages) Source of Fund: 1011-755-MOOE-12-02-1343 (P5,187,975.50)
UNIT
Item Unit ABC
No. of issue
As Calculated As Calculated As Calculated
503 set 5 Guitar String 250.00
504 pcs 80 Bandoria String,Nos. 0,1,2 15.00
505 pcs 50 Bandoria String, Nos. 3,4,5 15.00
506 pcs 75 Octavia/Laud String, Nos. 1,2,3 15.00
507 pcs 50 Octavia/Laud String, Nos. 4,5,6 15.00
508 pcs 15 Instrument pick 20.00
x-x-x nothing follows x-x-x
Note: For use of various offices of the Provincial
Government of South Cotabato(Bulk Procurement 2012)
Total Amount of Bid
Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Mode of Procurement Public Bidding
DANILO P. SUPE NOLI D. ROSETE
Engineer IV
BAC Chairman BAC Member
prep. by: CJDetablan (ref. pr12-0102)TR#5236896573
Abstract of Bids as Read and as Calculated
As Read As ReadAs Read
Republic of the Philippines
Province of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound Alunan Avenue, Koronadal City
Tel. No. (083)228-9951
NAME OF BIDDERS
Remarks
Qty.
Description
QUOTATION BY LOT
BERNARDITA I. VALLAR, CPA CONRADO M. BRAÑA, JR.MD,MHA,CEO VI ALEX D. BASCO
Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief of Hospital II Chief, Administrative Officer
Representative
BAC Vice-Chairman BAC Member BAC Member
REDELLA C. SALANGA
Provincial General Services Officer
Head BAC Secretariat Representative
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