FDP Farm 10b Bid Result on Goods and Services Republic of the Philippines GOODS AND SERVICES BID-OUT Province, City or Municipality: General Santos City Fourth Quarter, CY 2015 Reference No. Item Description Approved Budget for Contract Winning Bidder Name and Address Of Bidder Bid Amount Date of Bidding 15CB-GSC-192 PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENTS 5,689,300.00 PHILTYRES CORPORATION Capt. Vincenta Roa St., Barangay 28 Cagayan De Oro City, Misamis Oriental 2,936,660.00 September 15, 2015 GLOBAL CRETICARE, INC. Unit 3106 One Corporate Center, 1 Doña J. Vargas Avenue, Ortigas Center 86,690.00 15CB-GSC-193 3,975,823.00 Pasig City, Metro Manila September 15, 2015 PURCHASE OF VARIOUS MEDICAL SUPPLIES FOR HOSPITAL 15CB-GSC-194 PURCHASE OF AMBULANCE FOR CHO(TF) 2,688,000.00 BEROVAN MARKETING, INC. National Hi-way, Tabok, Mandaue City Cebu, Region VII 908,049.75 September 15, 2015 15CB-GSC-195 PURCHASE OF VARIOUS HARDWARE SUPPLIES 1,042,775.00 September 15, 2015 15CB-GSC-196 PURCHASE OF MOTORCYCLE(RE-BID) 142,800.00 EMCOR, INC. National Highway, Gen. Santos City 142,700.00 September 15, 2015 15CB-GSC-197 PURCHASE OF VARIOUS CLINICAL REAGENTS(RE- BID) 50,000.00 September 15, 2015 15CB-GSC-198 PURCHASE OF MACHINERIES & EQUIPMENTS(RE- BID) 67,490.00 September 15, 2015 Page 1
Reference No. Item Description Approved Budget for Contract Winning Bidder Name and Address Of Bidder Bid Amount Date of Bidding 15CB-GSC-199 PURCHASE OF IT EQUIPMENTS COLUMBIA COMPUTER 702,500.00 CENTER DAVAO, INC. 15CB-GSC-200 PURCHASE OF OFFICE EQUIPMENTS (TRUST FUND) 80,600.00 New Kaman Building, Gen. Santos City South Cotabato 325,760.00 September 15, 2015 September 15, 2015 15CB-GSC-201 PURCHASE OF LABORATORY SUPPLIES FOR HOSPITAL 13,125.00 September 15, 2015 15CB-GSC-202 PURCHASE OF CCTV CAMERA 2,013,571.20 FAILURE OF BIDDING (all bidders did not pass the bid evaluation) September 29, 2015 15CB-GSC-203 PURCHASE OF AGRICULTURAL SUPPLIES FOR AGRI(TF) 2,804,610.00 Dad z Livestock & Meat Dealer Paradise Subd., City Heights Gen. Santos City, South Cotabato 1,358,500.00 September 29, 2015 15CB-GSC-204 PURCHASE OF MEDICAL SUPPLIES FOR DRMMC(TF) 250,000.00 September 29, 2015 15CB-GSC-205 PURCHASE OF MOTORCYCLE 90,000.00 EMCOR, INC. National Highway, Gen. Santos City 89,900.00 September 29, 2015 15CB-GSC-206 PRINTING AND BINDING SERVICES 236,000.00 15CB-GSC-207 PURCHASE OF IT EQUIPMENTS 388,946.30 15CB-GSC-208 PURCHASE OF BUSINESS PLATES AND PRINTING SERVICES 1,250,000.00 GREGORIA PRINTING PRESS R.O. TESORO & SONS, INC. COLUMBIA COMPUTER CENTER DAVAO, INC. IDENTIKARD SYSTEM COPR. 5J S METAL CRAFT AND GENERAL MERCHANDISE COMPANY LTD. Cagampang Street, Barangay Dadiangas South, Gen. Santos City 35-37 C. Bangoy St., Davao City Davao Del Sur, Region XI New Kaman Building, Gen. Santos City South Cotabato Room 201 Lozano Bldg. C.M. Recto Ave. Davao City, Davao Del Sur, Region XI #66 West City Plaza, West Avenue Quezon City, Metro Manila, NCR Philippines 24,300.00 September 29, 2015 145,000.00 239,713.00 September 29, 2015 156,350.00 October 13, 2015 682,000.00 15CB-GSC-209 PURCHASE OF FURNITURE & FIXTURES 519,500.00 PENDING AWARD October 13, 2015 Page 2
Reference No. Item Description Approved Budget for Contract Winning Bidder Name and Address Of Bidder Bid Amount Date of Bidding 15CB-GSC-210 PURCHASE OF TIRES AND BATTERY 670,500.00 PHILTYRES CORPORATION Capt. Vincenta Roa St., Barangay 28 Cagayan De Oro City, Misamis Oriental 666,900.00 October 13, 2015 15CB-GSC-211 PURCHASE OF OFFICE EQUIPMENTS 394,000.00 CEVCEG MARKETING INC Quirino Avenue Corner Naranjita St., Gen. Santos City 138,714.00 October 13, 2015 EMCOR, INC. National Highway, Gen. Santos City 190,020.00 15CB-GSC-212 PURCHASE OF IT EQUIPMENTS 133,000.00 COLUMBIA COMPUTER CENTER DAVAO, INC. New Kaman Building, Gen. Santos City South Cotabato 66,735.00 October 13, 2015 15CB-GSC-213 PURCHASE OF GOLD RINGS FOR MILESTONE EMPLOYEES AND RETIREES 1,599,000.00 SUAREZ BROS. METAL ARTS, INC. Unit 104 Sunrise Condominium #226 Ortigas Ave., Greenhills, San Juan City Metro Manila, NCR, Philippines 1,510,718.98 October 13, 2015 15CB-GSC-214 PURCHASE OF PLAQUES & PHOTO & VIDEO SERVICES 130,200.00 A. & L. RABBI ADS & CRAFTS Dr. No. 3 Lara Bldg. 41 SK Pendatun Avenue, Gen. Santos City, South Cotabato, Region XII 85,200.00 October 13, 2015 15CB-GSC-215 CATERING SERVICES 129,960.00 FAILURE OF BIDDING (the bidder did not submitted tax clerance) October 13, 2015 15CB-GSC-216 PURCHASE OF DRUGS & MEDICINES FOR HOSPITAL(RE-BID) 993,615.00 FAILURE OF BIDDING (the bidder did not submitted tax clerance) November 10, 2015 15CB-GSC-217 PURCHASE OF PARENTERAL(RE-BID) 259,000.00 FAILURE OF BIDDING (the bidder did not submitted tax clerance) 15CB-GSC-218 PRINTING AND BINDING SERVICES 50,000.00 LIFEWORKS PRINT HUB G. Flores Avenue Barangay Urduja Butuan City, Agusan Del Norte Caraga October 27, 2015 35,000.00 October 27, 2015 15CB-GSC-219 JOB ORDER FOR MOTOR VEHICLE 132,800.00 FAILURE OF BIDDING (the bidder did not submitted tax clerance) October 27, 2015 15CB-GSC-220 PURCHASE OF OFFICE EQUIPMENTS (TRUST FUND) RE-BID 80,600.00 EMCOR, INC. National Highway, Gen. Santos City 80,500.00 October 27, 2015 15CB-GSC-221 PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENTS 854,600.00 JDF HEAVY EQUIPMENT PARTS CENTER Aledia Building Guerrero Street Davao City, Davao Del Sur, Region XI 848,230.00 October 27, 2015 Page 3
Reference No. Item Description Approved Budget for Contract Winning Bidder Name and Address Of Bidder Bid Amount Date of Bidding 15CB-GSC-222 PURCHASE OF IT EQUIPMENTS 273,000.00 FAILURE OF BIDDING (the bidder did not submitted tax clerance) October 27, 2015 15CB-GSC-223 PURCHASE OF VARIOUS HARDWARE SUPPLIES (RE- BID) 1,042,775.00 FAILURE OF BIDDING (the bidder did not submitted tax clerance) October 27, 2015 15CB-GSC-224 PURCHASE OF FURNITURE & FIXTURES 4,103,400.00 GEMINI FURNITURE SHOP Prk. 3 New Society, Barangay Apopong Gen. Santos City, South Cotabato 4,091,940.00 November 3, 2015 PRINTCOMP MARKETING 040 Km. 5 Buhangin Road, corner Gladiola Street, Davao City, Davao Del Sur 569,200.00 15CB-GSC-225 PURCHASE OF IT EQUIPMENTS 2,557,000.00 GAKKEN (PHILIPPINES) INC. 130 GPI Bldg. cor. A. Lake St. Aurora Blvd. San Juan City, Metro Manila NCR, Philippines 440,222.16 November 3, 2015 15CB-GSC-226 PURCHASE OF FLEXI TRUCK 1,500,000.00 FAILURE OF BIDDING (the bid offered did not conformed with the required specifications) November 3, 2015 15CB-GSC-227 CATERING SERVICES 995,000.00 15CB-GSC-228 PURCHASE OF ALUMINUM BOAT 175,000.00 15CB-GSC-229 PURCHASE OF MEDICAL OXYGEN FOR HOSPITAL 600,000.00 LINDE PHILIPPINES INC. 30th floor Wynsum Corporate Plaza. Emerald Avenue Ortigas Center, Pasig City, Metro Manila November 3, 2015 November 3, 2015 507,000.00 November 3, 2015 15CB-GSC-230 PURCHASE OF FURNITURE & FIXTURES(TF) 121,000.00 STARBRIGHT OFFICE DEPOT, INC. Quirino Avenue, Gen. Santos City South Cotabato, Region XII 118,000.00 November 3, 2015 Page 4
Reference No. Item Description Approved Budget for Contract Winning Bidder Name and Address Of Bidder Bid Amount Date of Bidding 15CB-GSC-231 PURCHASE OF VARIOUS MEDICAL SUPPLIES-TF(RE- BID) 564,228.00 November 3, 2015 15CB-GSC-232 CATERING SERVICES (RE-BID) 129,960.00 15CB-GSC-233 PURCHASE OF VARIOUS OFFICE SUPPLIES 92,354.75 15CB-GSC-234 PURCHASE OF HANDHELD RADIOS 249,800.00 PHELA GRANDE HOTEL, INC. STARBRIGHT OFFICE DEPOT, INC. WIRELESS LINK TECHNOLOGIES INC. Magsaysay Ave. corner Atis St. Gen. Santos City, South Cotabato Quirino Avenue, Gen. Santos City South Cotabato, Region XII 544 Florentino Torres Street, Sta. Cruz Manila, Metro Manila, NCR 129,960.00 November 3, 2015 76,761.35 November 3, 2015 235,000.00 November 3, 2015 15CB-GSC-235 PURCHASE OF OFFICE EQUIPMENT (TRUST FUND) 62,700.00 EMCOR, INC. National Highway, Gen. Santos City 62,600.00 November 3, 2015 15CB-GSC-236 PURCHASE OF MEDICAL SUPPLIES FOR DRMMC(TF)-REBID 250,000.00 JUNNA INDUSTRIAL CORPORATION 2419 Syquia corner Calderon Sts., Sta. Ana, Manila, Metro Manila, NCR 248,000.00 November 10, 2015 15CB-GSC-237 PURCHASE OF AGRICULTURAL SUPPLIES FOR AGRI(TF)-REBID 1,436,610.00 November 10, 2015 15CB-GSC-238 PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENTS (RE-BID) 2,748,700.00 PHILTYRES CORPORATION Capt. Vincenta Roa St., Barangay 28 Cagayan De Oro City, Misamis Oriental 2,736,460.00 November 17, 2015 GLOBAL CRETICARE, INC. Unit 3106 One Corporate Center, 1 Doña J. Vargas Avenue, Ortigas Center Pasig City, Metro Manila 112,480.00 15CB-GSC-239 PURCHASE OF VARIOUS MEDICAL SUPPLIES FOR HOSPITAL(RE-BID) 2,259,994.00 MACRIK PHILS. VENTURES, INC. 2nd floor Chirams Bldg. Corner Mirage anddavao, Davao City,Davao Del Sur Region XI 150,000.00 November 17, 2015 MEDICAL CENTER TRADING CORP. Shaw Blvd. cor. Pioneer St., Pasig City Metro Manila, NCR 620,530.00 15CB-GSC-240 PURCHASE OF HARDWARE MATERIALS 1,438,000.00 November 17, 2015 Page 5
Reference No. Item Description Approved Budget for Contract Winning Bidder Name and Address Of Bidder Bid Amount Date of Bidding 15CB-GSC-241 FIBER OPTIC NETWORK CABLING INSTALLATION 1,550,000.00 CANCELLED November 17, 2015 15CB-GSC-242 PURCHASE OF IT EQUIPMENT 1,062,000.00 PRINTCOMP MARKETING 040 Km. 5 Buhangin Road, corner Gladiola Street, Davao City, Davao Del Sur 297,310.00 November 17, 2015 15CB-GSC-243 PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENTS 686,000.00 November 17, 2015 EMCOR, INC. National Highway, Gen. Santos City 110,439.00 15CB-GSC-244 PURCHASE OF IT EQUIPMENT (TRUST FUND) 299,300.00 COPYLANDIA OFFICE SYSTEMS CORPPORATION Unit 2 Penalosa Bldg. National Highway Gen. Santos City, South Cotabato 56,800.00 November 17, 2015 PRINTCOMP MARKETING 040 Km. 5 Buhangin Road, corner Gladiola Street, Davao City, Davao Del Sur 103,520.00 15CB-GSC-245 PURCHASE OF VARIOUS OFFICE SUPPLIES 247,750.00 STARBRIGHT OFFICE DEPOT, INC. Quirino Avenue, Gen. Santos City South Cotabato, Region XII 210,752.25 November 17, 2015 15CB-GSC-246 GENERAL MERCHANDISE 573,481.00 GREGORIA MARKETING Cagampang Street, Barangay Dadiangas South, Gen. Santos City South Cotabato 513,294.00 November 17, 2015 15CB-GSC-247 PURCHASE OF DRUGS & MEDICINES FOR HOSPITAL 750,000.00 November 17, 2015 15CB-GSC-248 PURCHASE OF CLINICAL REAGENTS 487,400.66 IN-VITRO CLINICAL SYSTEMS 15CB-GSC-249 PURCHASE OF ASSORTED GROCERIES 423,250.00 15CB-GSC-250 PURCHASE OF SPARE PARTS 217,260.00 STARBRIGHT OFFICE DEPOT, INC. Door A1, JRL Building, Don Julian A. Rodriguez Sr. Avenue, Maa Davao City, Davao Del Sur Quirino Avenue, Gen. Santos City South Cotabato, Region XII 487,400.66 November 17, 2015 359,650.00 November 17, 2015 November 17, 2015 Page 6
Reference No. Item Description Approved Budget for Contract Winning Bidder Name and Address Of Bidder Bid Amount Date of Bidding 15CB-GSC-251 PURCHASE OF MEDICAL,DENTAL, LAB. SUPPLIES FOR CITY VET. 125,000.00 November 17, 2015 15CB-GSC-252 PURCHASE OF MEDICAL,DENTAL, LAB. SUPPLIES FOR CHO 100,392.50 November 17, 2015 15CB-GSC-253 CATERING SERVICES 95,000.00 15CB-GSC-254 PURCHASE OF FURNITURE & FIXTURES(RE-BID) 12,000.00 15CB-GSC-255 PURCHASE OF PLAQUES & PHOTO & VIDEO SERVICES(RE-BID) 45,000.00 STARBRIGHT OFFICE DEPOT, INC. 15CB-GSC-256 JOB ORDER FOR MOTOR VEHICLE(RE-BID) 132,800.00 BLBA MOTORS 15CB-GSC-257 PURCHASE OF ASSORTED GROCERIES 900,000.00 15CB-GSC-258 CATERING SERVICES 32,100.00 STARBRIGHT OFFICE DEPOT, INC. 15CB-GSC-259 GENERAL MERCHANDISE 541,000.00 GREGORIA MARKETING Quirino Avenue, Gen. Santos City South Cotabato, Region XII San Vicente, Gen. Santos City South Cotabato Quirino Avenue, Gen. Santos City South Cotabato, Region XII Cagampang Street, Barangay Dadiangas South, Gen. Santos City South Cotabato November 17, 2015 11,800.00 November 17, 2015 November 17, 2015 132,800.00 November 17, 2015 809,730.00 November 24, 2015 November 24, 2015 541,000.00 November 24, 2015 15CB-GSC-260 PURCHASE OF MEDICAL & LABORATORY SUPPLIES FOR HOSPITAL 237,500.00 LABSOLUTION TECHNOLOGIES, INC. 83-P Labuca Street, Cansojong, Talisay City, Cebu 237,500.00 November 24, 2015 15CB-GSC-261 PURCHASE OF ALUMINUM BOAT (RE-BID) 175,000.00 November 24, 2015 Page 7
Reference No. Item Description Approved Budget for Contract Winning Bidder Name and Address Of Bidder Bid Amount Date of Bidding 15CB-GSC-262 PURCHASE OF IT EQUIPMENT 187,380.00 COLUMBIA COMPUTER CENTER DAVAO, INC. New Kaman Building, Gen. Santos City South Cotabato 120,870.00 November 24, 2015 15CB-GSC-263 INSTALLATION OF CCTV CAMERA FOR CITY TERMINAL 200,000.00 WIRELESS LINK TECHNOLOGIES, INC. 544 Florentino Torres Street, Sta. Cruz Manila, Metro Manila, NCR 184,500.00 November 24, 2015 15CB-GSC-264 PURCHASE OF FURNITURE AND FIXTURES 982,800.00 SEE MANUFACTURING CONTRACTOR 140 Aurora Blvd. San Juan City 665,494.00 November 24, 2015 15CB-GSC-265 DATABASE SERVER & RELATED/SUPPORTING HARDWARE AND SOFTWARE 500,000.00 COLUMBIA COMPUTER CENTER DAVAO, INC. New Kaman Building, Gen. Santos City South Cotabato 401,651.54 November 24, 2015 15CB-GSC-266 CATERING SERVICES(RE-BID) 995,000.00 15CB-GSC-267 PURCHASE OF HOSPITAL EQUIPMENT 589,000.00 15CB-GSC-268 PURCHASE OF HARDWARE MATERIALS 2,432,645.00 CEVCEG MARKETING INC A. & L. RABBI ADS & CRAFTS Quirino Avenue Corner Naranjita St., Gen. Santos City Dr. No. 3 Lara Bldg. 41 SK Pendatun Avenue, Gen. Santos City, South Cotabato, Region XII November 24, 2015 November 24, 2015 1,603,477.00 December 1, 2015 735,748.00 15CB-GSC-269 PURCHASE OF SPORT SUPPLIES 2,173,400.00 GREGORIA MARKETING Cagampang Street, Barangay Dadiangas South, Gen. Santos City South Cotabato 5,600.00 December 1, 2015 CEVCEG MARKETING INC Quirino Avenue Corner Naranjita St., Gen. Santos City 1,189,281.00 15CB-GSC-270 PRINTING AND BINDING SERVICES 262,500.00 LIFEWORKS PRINT HUB 15CB-GSC-271 PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT 1,029,805.84 15CB-GSC-272 PURCHASE OF IT EQUIPMENT 405,600.00 COLUMBIA COMPUTER CENTER DAVAO, INC. G. Flores Avenue Barangay Urduja Butuan City, Agusan Del Norte, Caraga New Kaman Building, Gen. Santos City South Cotabato 165,000.00 December 1, 2015 December 1, 2015 342,044.00 December 1, 2015 Page 8
Reference No. Item Description Approved Budget for Contract Winning Bidder Name and Address Of Bidder Bid Amount Date of Bidding 15CB-GSC-273 PURCHASE OF OFFICE EQUIPMENT (RE-BID) 28,000.00 December 1, 2015 15CB-GSC-274 PURCHASE OF FURNITURE AND FIXTURE (TRUST FUND) 98,802.00 December 1, 2015 RUSANN MARKETING CORP. Unit 3 Lourdes Llido Building, J. Catolico Sr. Ave., Gen. Santos City 855,652.00 15CB-GSC-275 PURCHASE OF DRUGS AND MEDICINES FOR HOSPITAL 2,774,275.00 SUNRAY COMMERCIAL A128, Triniville Subd., Zone IV (Pob.) Koronadal City, South Cotabato 767,750.00 December 15, 2015 METRO DRUG, INC. Sta. Maria Industrial Estate, Bicutan, Taguig City, Metro Manila 326,075.00 GLOBAL CRETICARE, INC. Unit 3106 One Corporate Center, 1 Doña J. Vargas Avenue, Ortigas Center Pasig City, Metro Manila 376,888.00 15CB-GSC-276 PURCHASE OF VARIOUS MEDICAL SUPPLIES FOR HOSPITAL 6,004,900.00 BEROVAN MARKETING, INC. RUSANN MARKETING CORP. National Hi-way, Tabok, Mandaue City Cebu, Region VII Unit 3 Lourdes Llido Building, J. Catolico Sr. Ave., Gen. Santos City 2,312,930.00 1,025,714.00 December 15, 2015 MEDICAL CENTER TRADING CORP. Shaw Blvd. cor. Pioneer St., Pasig City Metro Manila, NCR 372,998.00 MACRIK PHILS. VENTURES INC. 2nd floor Chirams Bldg. Corner Mirage anddavao, Davao City, Davao Del Sur 45,375.00 15CB-GSC-277 PURCHASE OF SPORTS SUPPLIES & EQUIPMENTS 3,279,825.00 CANCEL December 15, 2015 15CB-GSC-278 INSTALLATION & CONFIGURATION OF LOCAL AREA NETWORK & SURVEILLANCE SYSTEM(RE-BID) 2,950,000.00 UNDER EVALUATION December 15, 2015 15CB-GSC-279 PURCHASE OF FLEXI TRUCK(RE-BID) 1,500,000.00 UNDER EVALUATION December 15, 2015 Page 9
Reference No. Item Description Approved Budget for Contract Winning Bidder Name and Address Of Bidder Bid Amount Date of Bidding 15CB-GSC-280 PURCHASE OF HARDWARE MATERIALS(RE-BID) 1,438,000.00 December 15, 2015 15CB-GSC-281 PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT 192,301.18 December 15, 2015 15CB-GSC-282 PURCHASE OF MEDICAL,DENTAL, LAB. SUPPLIES FOR CITY VET.(RE-BID) 125,000.00 December 15, 2015 15CB-GSC-283 PURCHASE OF MEDICAL,DENTAL, LAB. SUPPLIES FOR CHO-TF(RE-BID) 100,392.50 RUSANN MARKETING CORP. Unit 3 Lourdes Llido Building, J. Catolico Sr. Ave., Gen. Santos City 49,638.00 December 15, 2015 15CB-GSC-284 PURCHASE OF ASPHALT MATERIALS 8,999,678.49 MGBJ RISING CONSTRUCTION & LAND DEVELOPER 002 Salvani St., Soriano Subdivision Gen. Santos City, South Cotabato 8,998,484.00 December 15, 2015 15CB-GSC-285 PURCHASE OF SPORTS SUPPLIES & EQUIPMENTS 3,279,825.00 GREGORIA MARKETING Cagampang Street, Barangay Dadiangas South, Gen. Santos City South Cotabato 1,066,580.00 December 22, 2015 15CB-GSC-286 PURCHASE OF HEAVY EQUIPMENTS 153,800,000.00 FOR EVALUATION December 28, 2015 We hereby certify that we have reviewed the contents and hereby attest and hereby attest to the veracity and correctness of the data or information contained in this document. ANTONIO EPHREM S. MARIN JUAN MARCO ANTONIO V. REYES ARNEL A. ZAPATOS ARMANDO T. CLARIN BAC Chairman BAC Vice Chairman BAC- Member BAC-Member FRANCISCO V. PROVIDO BAC- Member JOHN PHILIP G. QUIMOSING BAC- Member Page 10
Reference No. Item Description Approved Budget for Contract Winning Bidder Name and Address Of Bidder Bid Amount Date of Bidding Page 11
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