Republic of the Philippines
Department of the Interior and Local Government
ABSTRACT OF BIDS AS CALCULATED
PROJECT NAME: Delivery of various Kitchen Supplies for City Mayor’s Office
APPROVED BUDGET FOR THE CONTRACT: Php 75,000.00
THE BIDS OPENED ON: 06/10/14
TIME: 2:00pm
VENUE: C.M.O. Conference Room
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
Supplier’s Name
Canvasser
Lim Ho Chuan Seng
Progressive Commercial
1,740.00
180.00
273.00
680.00
2,880.00
Total
Amount
6,960.00
1,080.00
1,638.00
8,160.00
5,860.00
Seven Seas Shopper’s
Mart
Quotations
Unit Price
Total
Amount
1,780.00
7,120.00
198.00
1,188.00
285.00
1,710.00
685.00
8,220.00
3,000.00
6,000.00
Quantity Unit
Unit Price
1,800.00
190.00
280.00
685.00
2,890.00
Total
Amount
7,200.00
1,140.00
1,680.00
8,220.00
5,780.00
4
6
6
12
2
Sks.
Gals.
Bots.
Gals.
Ctn.
6
6
12
24
24
24
24
4
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Bots.
Bots.
Tins
75.00
58.00
40.00
80.00
280.00
690.00
590.00
1,500.00
450.00
348.00
480.00
1,920.00
6,720.00
16,560.00
14,160.00
6,000.00
88.00
68.00
49.00
92.00
310.00
720.00
610.00
1,650.00
80.00
60.00
45.00
90.00
300.00
700.00
600.00
1,650.00
480.00
360.00
540.00
2,160.00
7,200.00
16,800.00
14,400.00
6,600.00
Description
Powdered soap,800gx12
Fabric Bleach
Fabric Softener
Liquid wax, white
Toilet bowl cleaner,24/1 x
500ml
Feather duster
Cotton duster
Steel brush
Toilet bowl brush
Trash can, Med.
Disinfectant spray
Insecticide spray
Edible
528.00
408.00
588.00
2,208.00
7,440.00
17,280.00
14,640.00
6,600.00
Unit Price
Unit Price
Total
Amount
COMMITTEE OF THE BIDS AND AWARDS:
LEAH J. SATURINAS
BAC- Chairman
PEDRO Y. LASMARIAS
BAC Vice- Chairman
FLORENCIO G. ALBERCA
BAC- Member
LUCY B. AMORA
BAC- Member
CLEOFE F. AMORA
BAC-Member
Republic of the Philippines
Department of the Interior and Local Government
ABSTRACT OF BIDS AS CALCULATED
PROJECT NAME: Delivery of Office Equipment & Accessories for C.M.O.
APPROVED BUDGET FOR THE CONTRACT: Php 70,000.00
THE BIDS OPENED ON: 06/10/14
TIME: 2:00pm
VENUE: C.M.O. Conference Room
Supplier’s Name
Canvasser
No.
1
2
3
4
5
Lim Ho Chuan Seng
Description
Laptop Core i3
500gb HDD 9Laptop)
500gb HDD (SATA)
Optical Mouce
Keyboard
Quantity
Unit
Unit Price
2
1
1
2
2
Units
Unit
Unit
Units
Units
29,400.00
3,490.00
3,500.00
350.00
395.00
Total
Amount
58,800.00
3,490.00
3,500.00
700.00
790.00
Gaisano Interface
Quotations
Unit Price
Total
Amount
29,500.00
59,000.00
3,500.00
3,500.00
3,600.00
3,600.00
360.00
720.00
400.00
800.00
Gloria Bazar
Unit Price
30,000.00
3,500.00
3,550.00
360.00
400.00
Total
Amount
60,000.00
3,500.00
3,550.00
720.00
800.00
Unit Price
Total
Amount
COMMITTEE OF THE BIDS AND AWARDS:
LEAH J. SATURINAS
BAC- Chairman
PEDRO Y. LASMARIAS
BAC Vice- Chairman
FLORENCIO G. ALBERCA
BAC- Member
LUCY B. AMORA
BAC- Member
CLEOFE F. AMORA
BAC-Member
Republic of the Philippines
Department of the Interior and Local Government
X
ABSTRACT OF BIDS AS CALCULATED
PROJECT NAME: Delivery of various Materials for Const. of Spring Development at Brgy. Guinabot
APPROVED BUDGET FOR THE CONTRACT: Php 128,000.00
THE BIDS OPENED ON: 06/10/14
TIME: 2:00pm
VENUE: C.M.O. Conference Room
Supplier’s Name
Canvasser
No.
1
2
3
4
Lim Ho Chuan Seng
Esim Hardware
Description
P.E. Pipe ½ SDR 11x150m
P.E. Pipe 1 SDR 11x100m
P.E. Pipe 2.5 SDR 11x60m
P.E. Pipe 2S SDR 11x60m
Quantity Unit
Unit Price
5
3
3
3
3,307.00
5,250.00
17,295.00
12,180.00
Rolls
Rolls
Rolls
Rolls
Total
Amount
16,535.00
15,750.00
51,885.00
36,540.00
Unit Price
3,350.00
5,300.00
17,300.00
12,200.00
Quotations
Total
Amount
16,750.00
15,900.00
51,900.00
36,600.00
FYT Hardware
Unit Price
3,375.00
5,275.00
17,500.00
12,200.00
Total
Amount
16,875.00
15,825.00
52,500.00
36,600.00
Unit Price
Total
Amount
COMMITTEE OF THE BIDS AND AWARDS:
LEAH J. SATURINAS
BAC- Chairman
PEDRO Y. LASMARIAS
BAC Vice- Chairman
FLORENCIO G. ALBERCA
BAC- Member
LUCY B. AMORA
BAC- Member
CLEOFE F. AMORA
BAC-Member
Republic of the Philippines
Department of the Interior and Local Government
ABSTRACT OF BIDS AS CALCULATED
PROJECT NAME: Delivery of Supplies for Senior Citizens
APPROVED BUDGET FOR THE CONTRACT: Php 95,000.00
THE BIDS OPENED ON: 06/10/14
TIME: 2:00pm
Supplier’s Name
Canvasser
No.
1
2
3
Lim Ho Chuan Seng
VENUE: C.M.O. Conference Room
Progressive Commercial
Description
Rice
Sardines 100/1
Corned beef 100/1
Quantity Unit
Unit Price
30
5
5
2,350.00
1,750.00
2,700.00
Sks.
Bxs.
Bxs.
Total
Amount
70,500.00
8,750.00
13,500.00
Unit Price
2,480.00
1,950.00
2,860.00
Quotations
Total
Amount
74,400.00
9,750.00
14,300.00
Seven Seas Shopper’s
Mart
Unit Price
2,400.00
1,800.00
2,850.00
Total
Amount
72,000.00
9,000.00
14,250.00
Unit Price
Total
Amount
COMMITTEE OF THE BIDS AND AWARDS:
LEAH J. SATURINAS
BAC- Chairman
PEDRO Y. LASMARIAS
BAC Vice- Chairman
FLORENCIO G. ALBERCA
BAC- Member
LUCY B. AMORA
BAC- Member
CLEOFE F. AMORA
BAC-Member
Republic of the Philippines
Department of the Interior and Local Government
ABSTRACT OF BIDS AS CALCULATED
PROJECT NAME: Delivery of various Pipes for Barangay Simasay Water Supply
APPROVED BUDGET FOR THE CONTRACT: Php 123,000.00
THE BIDS OPENED ON: 06/10/14
TIME: 2:00pm
VENUE: C.M.O. Conference Room
Supplier’s Name
Canvasser
No.
1
2
3
4
5
6
7
8
9
10
11
Lim Ho Chuan Seng
Description
CTS Series HDPE Pipe
1 ¼ x60m SDR 11
CTS Series HDPE Pipe
¼ x 150m SDR 11
Phil-1 Pipe ISO HDPE
½ x 150m SDR 17
Equal Tee 40mm
CTS Series HDPE Pipe 1x
100m SDR 11
Straight Coupler 40mm
Straight coupler 32mm
Reducing coupler 40mm
X 32mm
Straight coupler 25mm
Reducing coupler 32mm
X 25mm
Reducing coupler 25mm x
FYT Hardware
Esim Hardware
6,552.00
Total
Amount
45,864.00
Quotations
Unit Price
Total
Amount
6,580.00
46,060.00
Rolls
6,510.00
13,020.00
6,550.00
1
Roll
3,780.00
3,780.00
2
4
Pcs.
Rolls
574.00
7,000.00
6
3
1
Pcs.
Pcs.
Pc.
1
1
1
Quantity Unit
Unit Price
7
Rolls
2
Unit Price
6,560.00
Total
Amount
45,920.00
13,100.00
6,520.00
13,040.00
3,800.00
3,800.00
3,800.00
3,800.00
1,148.00
28,000.00
580.00
7,100.00
1,160.00
28,400.00
580.00
7,100.00
1,160.00
28,400.00
360.00
147.00
516.00
2,160.00
441.00
516.00
370.00
150.00
520.00
2,220.00
450.00
520.00
365.00
150.00
520.00
2,190.00
450.00
520.00
Pc.
Pc.
126.00
189.00
126.00
189.00
130.00
190.00
130.00
190.00
130.00
190.00
130.00
190.00
Pc.
133.00
133.00
135.00
135.00
140.00
140.00
Unit Price
Total
Amount
12
13
14
15
16.
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31.
32
33.
34
35
36
20mm
Male bend 20mmx1/2
(Elbow)
G.I. Nipple ½ x 12
G.I. Coupling ½
G.I. Elbow 90 x 12
G.I. Nipple ½ x 6
Plastic faucet
Teflon tape tombo 1”
G.I. Elbow 90x1 ½
(Airvent/Overflow)
G.I. Nipple 1 ½ x12
(Airvent/Overflow)
GI Nipple 11/2x4 (Airvent
G.I. Nipple 2 x 12 (Supply
Drain Pipe)
G.I. Bushing Plug 2”
(Drain Pipe)
G.I. Coupling 2”
Bushing Reducer 2x1 ¼
Teflon tape 1” Tombo
Hacksaw blade (high
Speed)
Male adaptor 40mm x
1¼
Cement
Washed Sand
Crushed gravel
Water proofing cement
10mmx6.0m DSB std.
Ordinary Plywood ¼
30-2x2x10 Coco lumber
20-2x3x10 Coco lumber
1
Pc.
91.00
91.00
95.00
95.00
95.00
95.00
2
1
1
11
1
1
6
Pcs.
Pc.
Pc.
Pcs.
Pc.
Pc.
Pcs.
41.00
9.00
12.00
23.00
100.00
12.00
51.00
82.00
9.00
12.00
253.00
100.00
12.00
306.00
42.00
10.00
13.00
24.00
110.00
14.00
52.00
84.00
10.00
13.00
264.00
110.00
14.00
312.00
45.00
10.00
13.00
25.00
110.00
15.00
55.00
90.00
10.00
13.00
275.00
110.00
15.00
330.00
6
Pcs.
133.00
798.00
135.00
810.00
135.00
810.00
3
6
Pcs.
Pcs.
49.00
178.00
147.00
1,068.00
50.00
180.00
150.00
1,080.00
50.00
180.00
150.00
1,080.00
3
Pcs.
55.00
165.00
58.00
174.00
60.00
180.00
6
3
4
4
Pcs.
Pcs.
Pcs.
Pcs.
52.00
28.00
12.00
84.00
312.00
84.00
48.00
336.00
53.00
30.00
14.00
85.00
318.00
90.00
56.00
340.00
55.00
30.00
15.00
85.00
330.00
90.00
60.00
340.00
3
Pcs.
210.00
630.00
220.00
660.00
215.00
645.00
30
2
3
16
20
5
100
100
Bags
Cu.m.
Cu.m.
Pks.
Pcs.
Shts.
b.f.
b.f.
260.00
1,000.00
1,200.00
42.00
190.00
497.00
19.00
19.00
7,800.00
2,000.00
3,600.00
672.00
3,800.00
2485.00
1,900.00
1,900.00
270.00
1,100.00
1,250.00
45.00
195.00
500.00
20.00
20.00
8,100.00
2,200.00
3,750.00
720.00
3,900.00
2,500.00
2,000.00
2,000.00
265.00
1,100.00
1,250.00
45.00
195.00
500.00
20.00
20.00
7,950.00
2,200.00
3,750.00
720.00
3,900.00
2,500.00
2,000.00
2,000.00
37
38
39
40
41.
C.W. Nails # 4
CW Nails # 3
CW Nails # 2 ½
CW Nails # 1
GI Tie Wire # 16
5
3
1
1
6
Kls.
Kls.
Kl.
Kl.
Kls.
75.00
75.00
80.00
100.00
85.00
375.00
225.00
80.00
100.00
510.00
80.00
80.00
85.00
110.00
90.00
400.00
240.00
85.00
110.00
540.00
80.00
85.00
85.00
110.00
90.00
400.00
255.00
85.00
110.00
540.00
COMMITTEE OF THE BIDS AND AWARDS:
LEAH J. SATURINAS
BAC- Chairman
PEDRO Y. LASMARIAS
BAC Vice- Chairman
FLORENCIO G. ALBERCA
BAC- Member
LUCY B. AMORA
BAC- Member
CLEOFE F. AMORA
BAC-Member
Republic of the Philippines
Department of the Interior and Local Government
ABSTRACT OF BIDS AS CALCULATED
PROJECT NAME: Delivery & Installation of various Office Furniture & Fixtures
APPROVED BUDGET FOR THE CONTRACT: Php 2,300,000.00
THE BIDS OPENED ON: 06/10/14
TIME: 2:00pm
VENUE: C.M.O. Conference Room
Supplier’s Name
Canvasser
No.
1
2
3
4
5
6
7
8
9
10
Diamond Interior Industries
Corp.
Description
Office Partition,1500H x
1200Wx45mm Full fabric
Office partition,1500Hx
45mm Full fabric
Office partition,1500H x
600Wx45mm full fabric
Office partition,1500H x
900x45mm full fabric
Executive Chair high back
In black leatherette
1200Wx740Dx760H
Straight main table
425Wx490Dx540H
Mobile
Ergonomic table, 1000W
X600Dx700H
Visitor’s Chair
Office Partition,1200Hx
Quantity Unit
Unit Price
7
Pcs.
9,072.00
Total
Amount
63,504.00
2
Pcs.
11,340.00
22,680.00
7
Pcs.
4,536.00
31,752.00
11
Pcs.
6,804.00
74,844.00
74
Pcs.
7,757.58
574,060.92
6
Pcs.
5,253.39
31,752.00
55
Pcs.
5,619.91
309,095.05
2
Pcs.
19,791.86
39,583.72
12
90
Pcs.
Pcs.
6,400.00
3,629.00
76,800.00
326,610.00
Quotations
Unit Price
Total
Amount
Unit Price
Total
Amount
Unit Price
Total
Amount
600Wx45mm
11
Oval Conference table,
1
1800Wx900Dx760H
12
Office partition,1200Hx
43
1200W x45mm
13
Worktop, 1200Wx600D
35
X25mm (Silver grey)
14.
Round tables
2
15
4’s Asian black leathe1
Rette Gang Chair
16
Worktop L-shape, 1800W 24
X600D x 25mm
COMMITTEE OF THE BIDS AND AWARDS:
LEAH J. SATURINAS
BAC- Chairman
Pc.
13,683.26
13,683.26
Pcs.
7,258.00
312,094.00
Pcs.
3,628.80
127,008.00
Pcs.
Set
7,574.66
25,200.00
15,149.32
25,200.00
Pcs.
5,780.30
138,727.20
PEDRO Y. LASMARIAS
BAC Vice- Chairman
FLORENCIO G. ALBERCA
BAC- Member
LUCY B. AMORA
BAC- Member
CLEOFE F. AMORA
BAC-Member
Republic of the Philippines
Department of the Interior and Local Government
ABSTRACT OF BIDS AS CALCULATED
PROJECT NAME: Delivery & Installation of Airconditioning Units at GADTC Audio-Visual Room
APPROVED BUDGET FOR THE CONTRACT: Php 638,000.00
THE BIDS OPENED ON: 06/10/14
TIME: 2:00pm
VENUE: C.M.O. Conference Room
Supplier’s Name
Canvasser
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14.
Lim Ho Chuan Seng
Description
3 tons Split-type AirconDitioning units (Carrier)
Copper tube 5/8ӯ
Copper tube 3/8ӯ
Rubber Insulation 5/8ӯ
Rubber Insulation 3/8ӯ
Plastic varrier for aircon
Piping insulation
Electrical PVC pipe Niltex
2ӯ
Electrical PVC Elbow 90°
2ӯ long Niltex
Electrical tape, big Armak
Copper Elbow 90° 5/8”Ø
Copper Elbow 90° 3/8”Ø
Rugby
Vulca Seal
Royal cord wire # 2.00
Quantity Unit
Unit Price
5
Units
94,786.00
Total
Amount
473,930.00
2
2
10
10
6
Rolls
Rolls
Pcs.
Pcs.
Rolls
3,852.00
2,032.00
98.00
67.00
168.00
7,704.00
4,064.00
980.00
670.00
1,008.00
15
Pcs.
350.00
5,250.00
15
Pcs.
133.00
1,995.00
20
50
50
3
2
1
Rolls
Pcs.
Pcs.
Bots.
Ltrs.
Roll
120.00
51.00
37.00
66.00
500.00
7,875.00
2,400.00
2,550.00
1,850.00
198.00
1,000.00
7,875.00
Quotations
Unit Price
Total
Amount
Unit Price
Total
Amount
Unit Price
Total
Amount
mm²3C # 14 3 wire
15
Molded case type circuit
5
Breaker, 40Amp. Koten
16
Electrical PVC pipe # 10
15
17
Electrical PVC Elbow 90°
20
Long 1ӯ
18
Pull out box 6”x6”x4”
5
Metal hard type
19
Silver Rod
50
20
THW Wire # 10.55mm²
1
21
Tox w/ Screw 3/16”
1
22
Drill bit for concrete
1
Erwin 3/16
23.
PVC Solvent cement
6
400cc
COMMITTEE OF THE BIDS AND AWARDS:
LEAH J. SATURINAS
BAC- Chairman
Pcs.
462.00
2,310.00
Pcs.
Pcs.
168.00
123.00
2,520.00
2,460.00
Pcs.
294.00
1,470.00
Pcs.
Roll
Box
Pc.
30.00
6,885.00
200.00
22.5
1,500.00
6,885.00
200.00
22.5
Gals.
120.00
720.00
PEDRO Y. LASMARIAS
BAC Vice- Chairman
FLORENCIO G. ALBERCA
BAC- Member
LUCY B. AMORA
BAC- Member
CLEOFE F. AMORA
BAC-Member
Republic of the Philippines
Department of the Interior and Local Government
ABSTRACT OF BIDS AS CALCULATED
PROJECT NAME: Delivery of various Medicine for DMDTH Public Pharmacy
APPROVED BUDGET FOR THE CONTRACT: Php 570,000.00
THE BIDS OPENED ON: 06/10/14
TIME: 2:00pm
VENUE: C.M.O. Conference Room
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Supplier’s Name
Canvasser
Nean’s Pharmacy
101.00
96.00
31.00
23.25
55.55
401.00
190.50
491.00
50.25
41.50
Total
Amount
20,200.00
28,800.00
31,000.00
6,975.00
27,750.00
12,030.00
1,905.00
4,910.00
2,512.50
2,075.00
Wanderlust Ventris
Mktg.
Quotations
Unit Price
Total
Amount
100.00
20,000.00
95.00
28,500.00
30.00
30,000.00
23.00
6,900.00
55.00
27,500.00
400.00
12,000.00
190.00
1,900.00
490.00
4,900.00
50.00
2,500.00
41.00
2,050.00
Quantity Unit
Unit Price
200
300
1000
300
500
30
10
10
50
50
Vls.
Bots.
Vls.
Bots.
Bots.
Bxs.
Bxs.
Bxs.
Amp.
Amp.
300
500
500
10
100
5
Amp.
Amp.
Pcs.
Bxs.
Amp.
Tubes
50.25
25.25
26.00
185.50
25.50
2,616.00
15,075.00
12,625.00
13,000.00
1,855.00
2,550.00
13,080.00
50.00
25.00
25.00
185.00
25.00
2,615.00
Description
Hydrocortisone, 250mg
D5 0.3% NACL, 1L
Ampicillin, 1G
Salbutamol syr., 60ml
Distilled water, 50ml
Cefalexin 500mg cap.
Aluminum Magnesium
Ciprofloxacin, 500mg tab.
Oxytocin 10 I.U. amp.
Hyoscine N-butylbromide
20mg
Tramadol, 50mg
Metoclopramide
Specimen bottle
Metronidazole, 500mg
Furosemide, 10mg
Plaster Leukoplast
15,000.00
12,500.00
12,500.00
1,850.00
2,500.00
13,075.00
Unit Price
Total
Amount
Unit Price
Total
Amount
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Tranexamic Acid,500mg
150
Celecoxib, 200mg
10
Aluminum Magnesium
300
Syr.
Rabbies vaccine
100
Ranitidine, 50mg
1000
Ceftriaxone 1G
300
Human Immunoglobulin
30
250IU
Mefenamic Acid, 500mg
50
Diclofenac, 25mg
50
Ranitidine, 150mg
10
Hydralazine
100
Mebendazole susp.
50
Metronidazole, susp.
100
Hyoscine N-Butylbromide 5
THE BIDS OPENED ON: 06/10/14
Amp.
Bxs.
Bots.
76.00
801.00
38.5
11,400.00
8,010.00
11,550.00
75.00
800.00
38.00
11,250.00
8,000.00
11,400.00
Vls.
Amp.
Vls.
Vls.
1,500.00
26.00
285.00
950.00
150,000.00
26,000.00
85,500.00
28,500.00
1,501.00
27.00
286.00
951.00
150,100.00
27,000.00
85,800.00
28,530.00
Bxs.
Amp.
Bxs.
Amp.
Bots.
Bots.
Bxs.
95.00
4,750.00
39.00
1,950.00
501.00
5,010.00
336.00
33,600.00
30.50
1,525.00
30.50
3,050.00
501.00
2,505.00
TIME: 2:00pm
95.50
38.00
500.00
335.00
30.00
30.00
500.00
4,775.00
1,900.00
5,000.00
33,500.00
1,500.00
3,000.00
2,500.00
VENUE: C.M.O. Conference Room
COMMITTEE OF THE BIDS AND AWARDS:
LEAH J. SATURINAS
BAC- Chairman
PEDRO Y. LASMARIAS
BAC Vice- Chairman
FLORENCIO G. ALBERCA
BAC- Member
LUCY B. AMORA
BAC- Member
CLEOFE F. AMORA
BAC-Member