Abstract of Bids As Read and As Calculated

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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 fuel supplies 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
NAME OF BIDDERS Item No. Unit of issue ltr. ltr. Sheet : page 1 of 1 page

Source of Fund: 8754-761-MOOE-12-04-1443


UNIT ABC

Description
Qty.

J.Y ENT., INC.


GENERAL SANTOS CITY As Read As Calculated

PA SHELL GASOLINE STATION


KORONADAL CITY As Read As Calculated As Read As Calculated

Remarks

QUOTATION BY LOT

1 2

50000 Diesoline 5500 Gasoline, Unleaded x-x-x nothing follows x-x-x

50.00 60.00

42.50 52.15

2,125,000.00 286,825.00

2,125,000.00 286,825.00

45.00 56.00

2,250,000.00 308,000.00

2,250,000.00 308,000.00

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 lot

2,411,825.00

2,411,825.00

Quotation by lot

2,558,000.00

2,558,000.00

Mode of Procurement

Public Bidding/Negotiated Procurement


(SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)MARNILO S. APEROCHO OIC-Provincial Engineer PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0291)TR#5236901063

Representative

Representative

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 Superman Customized body gear and and Etc. 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 1011-250-PPE-12-01-1002


EDSAC ADVENTURES CABLE BUILDER DAVAO CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated

Description
Qty.

UNIT ABC

QUOTATION BY LOT

1 2

pc. pc.

35 50

Superman Customized Body Gear Stainless Steel Cable with Carabineers x-x-x nothing follows x-x-x

8,500.00 7,500.00

8,500.00 7,500.00

297,500.00 375,000.00

297,500.00 375,000.00

Delivery period: 30 calendar days Note: For use of PGO-7 Falls Mngt. Unit - for ZIPLINE Operation

Total Amount of Bid

Quotation by lot

672,500.00

672,500.00

Mode of Procurement

Public Bidding/Negotiated Procurement


(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)RUDY S. JIMENEA Executive Assistant IV PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat (SGD)ALEX D. BASCO
Chief, Administrative Officer

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: jmagbanua (ref. pr12-0084)TR#5236896055

Representative

Representative

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 1 unit 4 x 4 2.5L Vehicle(2012 Model) 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
NAME OF BIDDERS Item No. Unit of issue Qty. UNIT ABC Sheet : page 1 of 1 page

Source of Fund: 1016-241-PPE-12-03-1155


MINDANAO INTEGRATED KAR ASIA, INC.
Davao City As Read As Calculated
COMMERCIAL ENTERPRISES, INC.

Description

General Santos City As Read As Calculated 1,748,000.00 1,748,000.00 1,748,000.00

TOYOTA GENERAL SANTOS, INC. General Santos City As Read As Calculated

Remarks

unit

4X4 MT 2.5L Vehicle (2012 Model) 1,650,000.00 1,600,000.00 1,600,000.00 1,600,000.00 Specifications: Montero Sports GLS V 4x4 M/T Diesel Engine Color: Pyranees Black Engine Type: Inline-4 Cylinder Head: DOHC 16 VALVE Displacement: 2477cc Fuel: Diesel Aspiration: Turbo Intercooler CRDI, Variable Geometry Maximum Power: 178PS @ 4,000 rpm Maximum Torque: 350nM @1800-3500rpm C.O.D Transmission: 5-M/T Body Type: 5dr SUV Wheels: 17" X7.5"AlloyS Tires: 265/65/R17 Brakes: Ventilated Discs Seat Materials: Leather
Power Features: Steering, Locks, Windows, Mirrors,Driver's Seat

1,379,000.00
Freight GSIS Insurance LTO Reg. Undercoating Bedliner Accessories: Door Housing Door Visor Roll Bar Turbo Timer Head/Tail Cover Hella Horn Gas Tank Cover Roof Rail Foglamp cover Tail Gate

1,379,000.00 44,500.00 39,700.00 14,000.00 3,300.00 15,000.00 4,500.00 5,500.00 25,000.00 5,500.00 10,000.00 3,500.00 1,500.00 8,500.00 10,000.00 6,000.00

1,379,000.00 44,500.00 39,700.00 14,000.00 3,300.00 15,000.00 4,500.00 5,500.00 25,000.00 5,500.00 10,000.00 3,500.00 1,500.00 8,500.00 10,000.00 6,000.00

In-Car Entertainement: 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

Note: For use of Hon. Elmo Baez Tolosa, M.D


Above price is subject to change without prior
notice. Price prevailing at the time of delivery will

Delivery Period: 60 calendar days


Warranty: 100,000 or 3 yrs. Whichever comes first Price validity: 30 calendar days

Brand and Model: Hilux 4 x 4 G MT Delivery Period: upon unit availability Warranty: 3 yrs./100,000 km

apply.

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)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua: PR#12-0209/TR#5236898626

(SGD)HON. ELMO BAEZ TOLOSA, M.D Vice-Governor PMO/End-user Unit

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1016


OCTAGENE SYSTEMS, INC.
DAVAO CITY As Read As Calculated GLOBAL DIAGNOSTICS CO. DAVAO CITY As Read As Calculated
99 COMMERCIAL, INC.

Description
Qty.

UNIT ABC

Remarks

QUOTATION BY LOT Absolute methyl alcohol Copper sulphate crystals, 500grm. CRP ESR tube westergreen disp. Ethyl alcohol Extran Solution Gentamycin blood agar plates Glucose strips for optium medisense 50's Gram Stain set HBsAG Strips Lauryl Tryptose Broth Mac Conkey Agar MH Agar Occult blood RF Tulip (rheumatoid factor) System Solution Triple distilled water 2,000.00 4,500.00 3,000.00 80.00 300.00 10,300.00 400.00 2,100.00 3,200.00 5,500.00 4,500.00 5,500.00 6,800.00 3,900.00 3,000.00 9,500.00 99.00

DAVAO CITY As Read

As Calculated

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

btl. bts kit pcs ltr bxs plates bxs set kit btls btls btls kit kit btl btl.

6 2 2 50 4 2 5 50 2 15 6 2 1 2 1 1 60

1,950.00 11,700.00 11,700.00 2.5 Methanol-Merck 4,079.00 8,158.00 8,158.00 Merck 1 kg. 3,500.00 7,000.00 7,000.00 Latex agglutination, Cypress 36.00 1,800.00 1,800.00 Sedi-Rate 2,898.00 11,592.00 11,592.00 Ethanol 1L, Medic 10,300.00 20,600.00 20,600.00 2.5L bot., Merck 9,658.00 9,658.00 9,658.00 50 plates/box 2,100.00 105,000.00 105,000.00 3,850.00 7,700.00 Medic 4,505.00 67,575.00 WOHBC 100's 4,000.00 24,000.00 Lauryl Merck Sulfate Broth 5,360.00 10,720.00 Merck 6,767.00 6,767.00 Merck 9,360.00 9,360.00 100's/kit 3,000.00 3,000.00 Latex agglutination, Cypress 9,500.00 9,500.00 Diasys 1L 99.00 5,940.00 7,700.00 67,575.00 24,000.00 10,720.00 6,767.00 9,360.00 3,000.00 9,500.00 5,940.00

1,400.00 Labscan 2.5L 1,850.00 JT Baker/Ajax none

8,400.00 3,700.00

8,400.00 3,700.00

50.00 2,500.00 Sterilab/Trulab 300.00 1,200.00 Alyson Technical grade none none 1,975.00 Abbott 2,565.00 Medic none 3,400.00 Hi-media 3,300.00 Hi-media 4,500.00 Hi-media none none none 98,750.00 5,130.00

2,500.00 1,200.00

98,750.00 5,130.00

CTK, USA, 30's

Lot Price 332,500.00

Lot Price 332,500.00

20,400.00 6,600.00 4,500.00

20,400.00 6,600.00 4,500.00

98.00 5,880.00 5,880.00 Best drug Purified Distilled Water

18 19 20 21

pck ltrs btl. btl.

1 2 100 4

Wax plated/sealing wax, 3 plates/pack WBC 2% diluting fluids Distilled Water 6L Wright powder 25grms. x-x-x nothing follows x-x-x

640.00 540.00 115.00 9,000.00

756.00 537.00 Medic 115.00 Wilkins 8,890.00 Merck Delivery period: Ten(10) calendar days

756.00 1,074.00 11,500.00 35,560.00

756.00 1,074.00 11,500.00 35,560.00

470.00 470.00 Vitrex 2 plates/pack 465.00 930.00 Medic none none

470.00 930.00

Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"

Delivery period: Ten(10) working days

INCOMPLETE QUOTATION

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Quotation by lot

332,500.00

332,500.00

Quotation by lot

368,960.00

368,960.00

158,460.00

158,460.00

Surety Bond Commonwealth Insurance Company 120 calendar days P200,000.00 - PS 1, 2, 2.1, 2.2 P18,448.00 - PS 1 Sufficient Public Bidding
OB BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

Cash Bond
OR#0265479 dated 5/29/12

Surety Bond Philippine Phoenix Surety & Insurance, Inc. 120 days P119,000.00 - PS 1 & 22.1 & 2.2 P18,448.00 - PS 1 Sufficient

P7,379.20 P7,379.20 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0013A)TR#5236895452

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 Supplies 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)


UNIT ABC

Description
Qty.

OCTAGENE SYSTEMS, INC.


DAVAO CITY As Read As Calculated

BEROVAN MARKETING, INC.

Remarks As Read As Calculated

QUOTATION BY LOT Absorbable sutures, Polyglactin 910, 3-0 12's Absorbable sutures, Polyglactin 910, 0 12's Absorbable sutures, Polyglactin 910, 1-0 12's Absorbable sutures, Polyglactin 910, 2-0 12's Absorbable sutures, Polyglactin 910, 4-0 12's Coated braided synthetic absorbable polyglycolic acid suture 4/0 24's Coated braided synthetic absorbable polyglycolic acid suture 3/0 24's Coated braided synthetic absorbable polyglycolic acid suture 2/0 24's Coated braided synthetic absorbable polyglycolic acid suture 1 24's Coated braided synthetic absorbable polyglycolic acid suture 0 24's x-x-x page four follows x-x-x 3,300.00 4,000.00 4,050.00 3,300.00 3,500.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00

GENERAL SANTOS CITY As Read As Calculated

62 63 64 65 66 67 68 69 70 71

bxs bxs bxs bxs bxs bxs bxs bxs bxs bxs

4 4 4 4 4 4 4 4 4 4

3,100.00 B. braun/Vicryl 3,800.00 B. braun/Vicryl 3,900.00 B. braun/Vicryl 3,100.00 B. braun/Vicryl 3,300.00 B. braun/Vicryl 5,000.00 B. braun 5,600.00 B. braun 5,000.00 B. braun 5,000.00 B. braun 5,000.00 B. braun

12,400.00 15,200.00 15,600.00 12,400.00 13,200.00 20,000.00 22,400.00 20,000.00 20,000.00 20,000.00

12,400.00 15,200.00 15,600.00 12,400.00 13,200.00 20,000.00 22,400.00 20,000.00 20,000.00 20,000.00

3,249.00 12,996.00 12,996.00 Vicryl W9120 3,990.00 15,960.00 15,960.00 Vicryl 9441 4,026.00 16,104.00 16,104.00 Vicryl 9431 3,249.00 12,996.00 12,996.00 Vicryl 9121 3,453.00 13,812.00 13,812.00 Vicryl 9113 5,000.00 20,000.00 20,000.00 Vicryl Plus Antibacterial 12's 422H 4,800.00 19,200.00 19,200.00 Vicryl Plus Antibacterial 12's 316H 5,000.00 20,000.00 20,000.00 Vicryl Plus Antibacterial 12's 317H 7,404.00 29,616.00 29,616.00 Vicryl Plus Antibacterial 12's 347H 5,478.00 21,912.00 21,912.00 Vicryl Plus Antibacterial 12's 346H

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
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Quotation by lot 171,200.00 171,200.00 Quotation by lot 182,596.00 182,596.00

Surety Bond Commonwealth Insurance Company 120 calendar days P200,000.00 - PS 1, 2, 2.1, 2.2 P9,630.00

Bank Gurantee
RCBC

120 days P51,641.07 - PS 1, 2, 2.1 & 2.2 P3,852.00

Sufficient / Insufficient Mode of Procurement

Sufficient Public Bidding


OB BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 supplies 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)


UNIT ABC

Description
Qty.

OCTAGENE SYSTEMS, INC.


DAVAO CITY As Read As Calculated

BEROVAN MARKETING, INC.

Remarks As Read As Calculated

QUOTATION BY LOT

GENERAL SANTOS CITY As Read As Calculated

72 73 74 75

bx bx bx bxs

2 2 2 1

Polypropylene non-absorbable suture, 2/0,12's Polypropylene non-absorbable suture, 3/0,12's Polypropylene non-absorbable suture, 4/0,12's Polypropylene non-absorbable suture, 1, 12's
x-x-x nothing follows x-x-x

3,600.00 4,000.00 4,000.00 4,000.00

3,600.00 Surgipro 4,000.00 Surgipro 4,000.00 Surgipro 4,000.00 Surgipro

7,200.00 8,000.00 8,000.00 4,000.00

7,200.00 8,000.00 8,000.00 4,000.00

3,600.00 W295 Prolene 4,000.00 W8021 Prolene 4,000.00 W8007 Prolene 4,000.00 W8434 Prolene 0

7,200.00 8,000.00 8,000.00 4,000.00

7,200.00 8,000.00 8,000.00 4,000.00

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
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement Quotation by lot 27,200.00 27,200.00 Quotation by lot 27,200.00 27,200.00

Surety Bond Commonwealth Insurance Company 120 calendar days P200,000.00 - PS 1, 2, 2.1, 2.2 P1,360.00 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

Bank Gurantee
RCBC

120 days P51,641.07 - PS 1, 2, 2.1 & 2.2 P544.00 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 supplies 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
NAME OF BIDDERS Item No. Unit of issue page 1 of 4 pages

Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)


UNIT ABC

Description
Qty.

OCTAGENE SYSTEMS, INC.


DAVAO CITY As Read As Calculated

QUOTATION BY LOT Abdominal pack Absorbent cotton 400 grms Acetone lL 135.00

RUSANN MARKETING CORPORATION GENERAL SANTOS CITY As Read As Calculated

BEROVAN MARKETING, INC.

99 COMMERCIAL, INC.

Remarks As Calculated

GENERAL SANTOS CITY As Read As Calculated

DAVAO CITY As Read

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

pcs rls ltr tube tube pcs pcs pcs rls pcs pcs pcs pcs set pcs

20 600 3 550 2 10 10 30 6 20 20 20 60 4 30

120.00 Ormed, china 108.00 105.00 400.00 1,800.00 350.00

2,400.00 63,000.00 1,050.00 990,000.00 2,400.00 8,000.00 8,000.00 750.00 2,400.00 2,000.00 2,000.00 2,000.00 3,900.00 4,800.00 13,500.00

2,400.00 63,000.00 1,050.00 990,000.00 2,400.00 8,000.00 8,000.00 750.00 2,400.00 2,000.00 2,000.00 2,000.00 3,900.00 4,800.00 13,500.00

135.00 108.00 400.00 1,800.00 1,200.00 800.00 800.00 28.00 370.00 190.00 160.00 150.00 60.00 1,200.00 800.00

2,700.00 64,800.00 1,200.00 990,000.00 2,400.00 8,000.00 8,000.00 840.00 2,220.00 3,800.00 3,200.00 3,000.00 3,600.00 4,800.00 24,000.00

2,700.00 64,800.00 1,200.00 990,000.00 2,400.00 8,000.00 8,000.00 840.00 2,220.00 3,800.00 3,200.00 3,000.00 3,600.00 4,800.00 24,000.00

135.00 2,700.00 Abdominal binder 108.00 64,800.00 Rosemed 160.00 480.00 1,715.00 Leukoplast 1,232.00 980.00 1,349.00 28.00 670.50 Lead 3M 190.00 165.00 bulb w/ control 159.00 63.25 B.braun, Sangofix 1,288.00 500.00 943,250.00 2,464.00 9,800.00 13,490.00 840.00 4,023.00 3,800.00 3,300.00 3,180.00 3,795.00 5,152.00 15,000.00

2,700.00 64,800.00 480.00 943,250.00 2,464.00 9,800.00 13,490.00 840.00 4,023.00 3,800.00 3,300.00 3,180.00 3,795.00 5,152.00 15,000.00

120.00 Ormed 1x12x12 ply none 370.00 Alyson 1,335.00 3M none none none

2,400.00

2,400.00

1,110.00 734,250.00

1,110.00 734,250.00

Adhesive plaster, hospital size


Amalgam pellets, non-gamma 2, disperse alloy tube of 40's Anesthesia breathing circuit, adult Anesthesia breathing circuit, pedia Asepto syringe-rubberized bulb (green),50ml. Autoclave steam indicator Blood pressure bladder, adult Blood pressure bulb, adult Blood pressure cuff, adult Blood transfusion set Calcium hydroxide Cautery pencil x-x-x page two follows x-x-x

1,800.00 Leukoplast 1,200.00 1,200.00 800.00 800.00 Hsiner, Taiwan 800.00 800.00 Hsiner, Taiwan 28.00 25.00 473.50 400.00 190.00 165.00 159.00 63.25 1,400.00 1,000.00 100.00 100.00 100.00 65.00 1,200.00 450.00 Valleylab, USA

none 375.00 2,250.00 Ormed 175.00 3,500.00 Ormed Rubber inflation bag 150.00 3,000.00 Ormed 150.00 3,000.00 35.00 2,100.00 Cosmed 1,365.00 5,460.00 Dycal 490.00 14,700.00 Galemed

2,250.00 3,500.00 3,000.00 3,000.00 2,100.00 5,460.00 14,700.00

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

EDUARDO H. SIASON
Provincial Assessor

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451

Representative

Representative

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 supplies 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC page 2 of 4 pages

Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)


OCTAGENE SYSTEMS, INC.
DAVAO CITY As Read As Calculated RUSANN MARKETING CORPORATION GENERAL SANTOS CITY As Read As Calculated
BEROVAN MARKETING, INC. 99 COMMERCIAL, INC.

Description
Qty.

Remarks As Calculated

QUOTATION BY LOT Cocoa butter, tube Cord clamp 100's Diamond round burs # l30l,#l300 Diamond straight fissure brs #l090 Diamond tapering fissure burs # 2200 Disp. Gloves, medium l00's Disp. Gloves, small l00's Disp. Gloves, large l00's Disposable surgical mask ear loop 100's Disposable surgical mask, tie on 100's ECG paper 60mm x 30mm ECG rubber chest bulb Elastic bandage 2" Elastic bandage 4" Elastic bandage 6" x-x-x page three follows x-x-x
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

GENERAL SANTOS CITY As Read As Calculated

DAVAO CITY As Read

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

tube bxs pcs pcs pcs bxs bxs bxs bxs bxs rls pcs rls rls rls

4 10 20 20 20 50 50 50 20 20 40 24 20 20 20

600.00 1,975.00 300.00 300.00 300.00 225.00 225.00 225.00 295.00 295.00 325.00

600.00 800.00 300.00 300.00 300.00 195.00 195.00 195.00 90.00 230.00

2,400.00 8,000.00 6,000.00 6,000.00 6,000.00 9,750.00 9,750.00 9,750.00 1,800.00 4,600.00 6,000.00 4,800.00 300.00 300.00 300.00

2,400.00 8,000.00 6,000.00 6,000.00 6,000.00 9,750.00 9,750.00 9,750.00 1,800.00 4,600.00 6,000.00 4,800.00 300.00 300.00 300.00

600.00 1,400.00 300.00 300.00 300.00 225.00 225.00 225.00 240.00 240.00 300.00 200.00 15.00 22.00 36.00

2,400.00 14,000.00 6,000.00 6,000.00 6,000.00 11,250.00 11,250.00 11,250.00 4,800.00 4,800.00 12,000.00 4,800.00 300.00 440.00 720.00

2,400.00 14,000.00 6,000.00 6,000.00 6,000.00 11,250.00 11,250.00 11,250.00 4,800.00 4,800.00 12,000.00 4,800.00 300.00 440.00 720.00

560.00 1,975.00 Japan 252.00 252.00 252.00 225.00 Suretech 225.00 Suretech 225.00 Suretech 295.00 Earloop 295.00 tie on blue 650.00 400.00 15.00 Rosemed 22.00 Rosemed 36.00

2,240.00 19,750.00 5,040.00 5,040.00 5,040.00 11,250.00 11,250.00 11,250.00 5,900.00 5,900.00 26,000.00 9,600.00 300.00 440.00 720.00

2,240.00 19,750.00 5,040.00 5,040.00 5,040.00 11,250.00 11,250.00 11,250.00 5,900.00 5,900.00 26,000.00 9,600.00 300.00 440.00 720.00

587.00 980.00 Ormed 270.00 Sorensen 270.00 Sorensen 270.00 Sorensen none none none 175.00 Ormed/Union 50's/bx. 175.00 Ormed/Union 50's/bx. none none 15.00 22.00 36.00

2,348.00 9,800.00 5,400.00 5,400.00 5,400.00

2,348.00 9,800.00 5,400.00 5,400.00 5,400.00

3,500.00 3,500.00

3,500.00 3,500.00

150.00 Sonomed, malaysia 200.00 200.00 15.00 15.00 22.00 36.00 15.00 15.00

300.00 440.00 720.00

300.00 440.00 720.00

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

EDUARDO H. SIASON
Provincial Assessor

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451

Representative

Representative

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 supplies 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC page 3 of 4 pages

Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)


OCTAGENE SYSTEMS, INC.
DAVAO CITY As Read As Calculated RUSANN MARKETING CORPORATION GENERAL SANTOS CITY As Read As Calculated
BEROVAN MARKETING, INC. 99 COMMERCIAL, INC.

Description
Qty.

Remarks As Calculated

QUOTATION BY LOT Electrodes (blue sensor 50 pcs/pack)


Glass ionomer fillings, IX, A3, set l0 grms powder

GENERAL SANTOS CITY As Read As Calculated

DAVAO CITY As Read

31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

pack pcs rls pkgs bot bts pcs pcs bts pcs tubes bxs pcs pcs pcs gals

10 4 4 2000 10 4 40 30 1000 8 120 8 150 20 20 80

900.00 7,000.00 795.00 190.00 280.00

800.00 6,000.00 700.00 180.00

8,000.00 24,000.00 2,800.00 360,000.00 2,000.00 4,800.00 1,400.00 360.00 62,000.00 3,600.00 21,600.00 2,400.00 39,750.00 3,000.00 3,800.00 64,000.00

8,000.00 24,000.00 2,800.00 360,000.00 2,000.00 4,800.00 1,400.00 360.00 62,000.00 3,600.00 21,600.00 2,400.00 39,750.00 3,000.00 3,800.00 64,000.00

800.00 6,000.00 795.00 190.00 280.00 1,500.00 35.00 13.00 60.00 450.00 217.00 370.00 258.00 135.00 160.00 810.00

8,000.00 24,000.00 3,180.00 380,000.00 2,800.00 6,000.00 1,400.00 390.00 60,000.00 3,600.00 26,040.00 2,960.00 38,700.00 2,700.00 3,200.00 64,800.00

8,000.00 24,000.00 3,180.00 380,000.00 2,800.00 6,000.00 1,400.00 390.00 60,000.00 3,600.00 26,040.00 2,960.00 38,700.00 2,700.00 3,200.00 64,800.00

900.00 Red dot 4,060.00 795.00 Rosemed 181.50 Rosemed 375.00 Microshield 1,078.00 Bactidol 35.00 .5 liter 12.25 61.75 Roz lab 450.00 217.00 KY Jelly 82grmas 400.00 280.00 Aquapak 340ml. 162.50 201.50 930.00 Cirimar

9,000.00 16,240.00 3,180.00 363,000.00 3,750.00 4,312.00 1,400.00 375.00 61,750.00 3,600.00 26,040.00 3,200.00 42,000.00 3,250.00 4,030.00 74,400.00

9,000.00 16,240.00 3,180.00 363,000.00 3,750.00 4,312.00 1,400.00 367.50 61,750.00 3,600.00 26,040.00 3,200.00 42,000.00 3,250.00 4,030.00 74,400.00

Gauze bandage 36 x l00 hospital size Gauze sponges 4 x 4 x 8 ply l00's, 24 x 28 mesh Hand wash 500ml Hexitidine solution l000 ml Hot water bag Ice cap Isoprophyl alcohol 70% pure 500ml Kelly pad Lubricating jelly l32 grams Name bands (wrist band)pink & blue 100's Oxygen humidifier 340ml Plaster of paris 4'' Plaster of paris 6'' Povidone Iodine 10% x-x-x page four follows x-x-x
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

813.00 Ormed/Dormo 5,215.00 Fuji IX 793.00 20x12 mesh none none none none none none none 185.00 Ormed 80 grams none none 155.00 Ormed/Longbone 195.00 Ormed/Longbone 860.00 Bacticide

8,130.00 20,864.00 3,172.00

8,130.00 20,860.00 3,172.00

200.00 Leversoft, USA 1,500.00 1,200.00 35.00 13.00 62.00 450.00 217.00 400.00 280.00 35.00 12.00 62.00 450.00 180.00

22,200.00

22,200.00

300.00 265.00 Airlife 500ml. 163.00 150.00 202.00 930.00 190.00 800.00

3,100.00 3,900.00 68,800.00

3,100.00 3,900.00 68,800.00

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

EDUARDO H. SIASON
Provincial Assessor

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451

Representative

Representative

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 supplies 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC page 4 of 4 pages

Source of Fund: 4421-760-MOOE-12-01-1015(P2,213,093.50)


OCTAGENE SYSTEMS, INC.
DAVAO CITY As Read As Calculated RUSANN MARKETING CORPORATION GENERAL SANTOS CITY As Read As Calculated
BEROVAN MARKETING, INC. 99 COMMERCIAL, INC.

Description
Qty.

Remarks As Calculated

QUOTATION BY LOT Povidone Iodine 7.5% Soluset Skin stapler/suture Sputum cups 1.5oz screw lock Stop cock 3 way w/ l0cm extension tube Surgical cap l00's Surgical blade # 10 Surgical blade # 11 Surgical blade # 15 Surgical blade # 20 Surgical blade # 21 Thermometer, digital Wadding sheet 4 x 5 Wadding sheet 6 x 8 Wadding sheet 6 x 5 x-x-x nothing follows x-x-x 1,005.00 65.00 565.25

GENERAL SANTOS CITY As Read As Calculated

DAVAO CITY As Read

47 48 49 50 51 52 53 54 55 56 57 58 59 60 61

gals pcs bx pcs pcs bxs bxs bxs bxs bxs bxs pcs pcs pcs pcs

60 100 30 200 20 12 4 2 2 4 4 94 10 10 10

800.00 65.00

48,000.00 6,500.00 14,400.00 800.00 1,200.00 1,080.00 1,800.00 900.00 900.00 1,800.00 1,800.00 8,460.00 400.00 500.00 500.00

48,000.00 6,500.00 14,400.00 800.00 1,200.00 1,080.00 1,800.00 900.00 900.00 1,800.00 1,800.00 8,460.00 400.00 500.00 500.00

810.00 65.00 510.00 3.98 74.00 180.00 320.00 320.00 320.00 320.00 320.00 75.00 40.00 53.00 53.00

48,600.00 6,500.00 15,300.00 796.00 1,480.00 2,160.00 1,280.00 640.00 640.00 1,280.00 1,280.00 7,050.00 400.00 530.00 530.00

48,600.00 6,500.00 15,300.00 796.00 1,480.00

480.00 Valleylab, USA 4.25 4.00 60.00

755.00 45,300.00 Chemie 65.00 6,500.00 IV set Burette 565.25 16,957.50 Johnson & Johnson 4.25 850.00 74.00 BD 250.00 480.00 480.00 480.00 480.00 480.00 110.00 40.00 3x6 53.00 5x6 53.00 5x6 1,480.00 3,000.00 1,920.00 960.00 960.00 1,920.00 1,920.00 10,340.00 400.00 530.00 530.00

45,300.00 6,500.00 16,957.50 850.00 1,480.00 3,000.00 1,920.00 960.00 960.00 1,920.00 1,920.00 10,340.00 400.00 530.00 530.00

860.00 Bacticide none 490.00 Manipler 1pc/box 4.00 Snap cap cover none 245.00 none none none none none 100.00 none none 50.00 Medichoice

51,600.00

51,600.00

14,700.00 800.00

14,700.00 800.00

74.00 250.00 480.00 480.00 480.00 480.00 480.00 110.00

90.00 450.00 450.00 450.00 450.00 450.00 90.00 Geon, Taiwan 40.00 40.00 53.00 53.00 50.00 50.00

2,160.00 1,280.00 640.00 640.00 1,280.00 1,280.00 7,050.00 400.00 530.00 530.00

2,940.00

2,940.00

9,400.00

9,400.00

500.00

500.00

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 INCOMPLETE QUOTATION

"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement Quotation by lot 1,874,600.00 1,874,500.00 Quotation by lot 1,934,806.00 1,934,806.00 Quotation by lot 1,907,888.50 1,908,881.00

1,018,684.00

1,018,680.00

Surety Bond Commonwealth Insurance Company 120 calendar days P200,000.00 - PS 1, 2, 2.1, 2.2 P99,664.68 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

Bank Gurantee
Metropolitan Bank & Trust Company

Bank Gurantee
RCBC

Surety Bond Philippine Phoenix Surety & Insurance, Inc. 120 days P119,000.00 - PS 1 & 22.1 & 2.2 P99,664.68 Sufficient

120 days P51,098.00 - PS 1, 2 & 2.1 P39,865.87 Sufficient

120 days P51,641.07 - PS 1, 2, 2.1 & 2.2 P39,865.87 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 Medical oxygen 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
NAME OF BIDDERS Item No. Unit of issue Qty. UNIT ABC Sheet : page 1 of 1 page

Source of Fund: 4421-759-MOOE-12-01-1012


PRYCE GASES, INC.
General Santos City As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description Medical Oxygen, content only, 1800PSI x-x-x nothing follows x-x-x 500.00

tank

3171

500.00

1,585,500.00

1,585,500.00

Staggered delivery: 175 tanks weekly

"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

1,585,500.00

1,585,500.00

Cash Bond OR#0265480 dated 5/29/12 P31,710.00 P31,710.00 Sufficient Public Bidding
OB BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0018A)TR#5236895447

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 Service Vehicle 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 1021-241-PPE-11-11-2490


UNIT ABC MTL GENSAN MOTORS, INC. GENERAL SANTOS CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated

Description
Qty.

PARTIAL BIDDING

unit

4x 2 M/T Service Vehicle 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. 4x 2 A/T Service Vehicle 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

1,250,000.00

1,250,000.00

1,250,000.00

1,250,000.00

unit

1,350,000.00

1,345,000.00

1,345,000.00

1,345,000.00

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

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

2,595,000.00

2,595,000.00

Manager's Check RCBC

P52,000.00 P52,000.00 Sufficient Public Bidding


(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)ELMO BAEZ TOLOSA, M.D Provincial Vice-Governor PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat (SGD)ALEX D. BASCO
Chief, Administrative Officer

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: jmagbanua: PR#11-1100/TR#140810

Representative

Representative

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, Laboratory Supplies & reagents 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 2 pages

Source of Fund: 4412-760-MOOE-12-01-1035(P247,276.00)


LIBCAP MARKETING CORP. Quintin Salas, Jaro, Iloilo City As Read As Calculated OCTAGENE SYSTEMS, INC. Davao City As Read As Calculated 99 COMMERCIAL, INC. Davao City As Read As Calculated Remarks

Description
Qty.

UNIT ABC

PARTIAL BIDDING MEDICAL SUPPLIES: Adhesive plaster, hospital size Disposable surgical mask ear loop 100's Isoprophyl alcohol 70% pure 500ml IUD TCU 380A Povidone Iodine 10% Soaking Solution (53 plus) l20ml Specimen Transport Box, Strofor Sputum cups, transparent Surgical gloves 6 1/2 50's Surgical gloves 7 50's x-x-x page two follows x-x-x 1,800.00 240.00 55.00 100.00 680.00 1,900.00 550.00 5.50 1,700.00 1,700.00

RUSANN MARKETING CORPORATION General Santos City As Read As Calculated

1 2 3 4 5 6 7 8 9 10

tube bx bts pcs gals btl. bxs pcs bxs bxs

2 1 21 50 4 1 9 2002 2 2

1,800.00 Leukoplast 101.50 45.00 none 610.00 900.00 Preventol 60ml none 4.10 1,700.00 Ansell 1,700.00 Ansell

3,600.00 101.50 945.00 2,440.00 900.00

3,600.00 101.50 945.00 2,440.00 900.00

530.00 Supermed 216.00 Supermed

1,060.00 216.00

1,060.00 216.00

1,800.00 Leukoplast 220.00 Careplus no bid no bid 1,900.00 Deconex no bid 5.25 900.00 Surgeon 900.00 Surgeon

3,600.00 220.00

3,600.00 220.00

1,470.00 3M 220.00 50's/bx. none none none

2,940.00 220.00

2,940.00 220.00

1,900.00

1,900.00

8,208.20 3,400.00 3,400.00

8,208.20 3,400.00 3,400.00

820.00 Medharmony 820.00 Medharmony

1,640.00 1,640.00

1,640.00 1,640.00

10,500.00 1,800.00 1,800.00

10,510.50 1,800.00

none 4.00 1,600.00 Ormed/Doctors 1,800.00 1,600.00 Ormed/Doctors

8,008.00 3,200.00 3,200.00

8,008.00 3,200.00 3,200.00

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

Delivery period: 10 calendar days


22,994.70 22,994.70

Delivery period: 10 days


4,556.00 4,556.00

Delivery period: 10 calendar days


19,820.00 19,830.50

Delivery period: 10 calendar days


17,568.00 17,568.00

Bank Guarantee Metrobank 120 days P4,945.52 P747.52 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)ROGELIO B. ATURDIDO, JR. MD. Provincial Health Officer PMO/End-user Unit

Cash Bond OR#0082291 dated 3/15/12 P747.52 P747.52 Sufficient

Surety bond Commonwealth Insurance Company 120 calendar days P12,500.00 P1,868.80 Sufficient

Surety bond Phil. Phoenix Surety & Insurance, Inc. 120 days P12,370.00 P1,868.80 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua: PR#12-0022/TR#5236895733

Representative

Representative

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, Laboratory Supplies & reagents 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC RUSANN MARKETING CORPORATION General Santos City As Read As Calculated OCTAGENE SYSTEMS, INC. Davao City As Read As Calculated 99 COMMERCIAL, INC. Davao City As Read As Calculated Remarks Sheet : page 2 of 2 pages

Source of Fund: 4412-760-MOOE-12-01-1035(P247,276.00)

Description
Qty.

PARTIAL BIDDING LABORATORY SUPPLIES & REAGENTS:

11 12 13 14

btl kits btl bts

1 3952 1 5

Brillian Green Lactose Bile Broth Drug Testing Kit Nutrient Agar Urine strips 4 SG, 100's x-x-x nothing follows x-x-x

5,000.00 50.00 5,500.00 360.00

none 42.50 Bluecross none 350.00 1,750.00 1,750.00 167,960.00 167,960.00

Biostix

5,000.00 Scharlau 48.00 SD Korea 5,500.00 Scharlau 360.00 Insight

5,000.00 189,696.00 5,500.00 1,800.00

5,000.00 189,696.00 5,500.00 1,800.00

4,500.00 Hi-media none 4,800.00 Hi-media 355.00


Insight, USA

4,500.00

4,500.00

4,800.00 1,775.00

4,800.00 1,775.00

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


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient

169,710.00

169,710.00

201,996.00

201,996.00

11,075.00

11,075.00

Bank Guarantee Metrobank 120 days P4,945.52 P4,198.00 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)ROGELIO B. ATURDIDO, JR. MD. Provincial Health Officer PMO/End-user Unit

Surety bond Commonwealth Insurance Company 120 calendar days P12,500.00 P10,495.00 Sufficient

Surety bond Phil. Phoenix Surety & Insurance, Inc. 120 days P12,370.00 P10,495.00 Sufficient

Mode of Procurement

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua: PR#12-0022/TR#5236895733

Representative

Representative

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, Laboratory Supplies & reagents 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 3 pages

Source of Fund: 4412-760-MOOE-12-01-1035(P407,381.00)


Remarks As Read As Calculated As Read As Calculated As Read As Calculated

Description
Qty.

UNIT ABC

PARTIAL BIDDING MEDICAL SUPPLIES:

1 2 3 4 5 6 7 8 9 10

tube bx bts pcs gals btl. bxs pcs bxs bxs

2 1 21 50 4 1 9 2002 2 2

Adhesive plaster, hospital size Disposable surgical mask ear loop 100's Isoprophyl alcohol 70% pure 500ml IUD TCU 380A Povidone Iodine 10% Soaking Solution (53 plus) l20ml Specimen Transport Box, Strofor Sputum cups, transparent Surgical gloves 6 1/2 50's Surgical gloves 7 50's x-x-x page two follows x-x-x

1,800.00 240.00 55.00 100.00 680.00 1,900.00 550.00 5.50 1,700.00 1,700.00

NO BIDDER

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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua: PR#12-0022/TR#5236895733

(SGD)ROGELIO B. ATURDIDO, JR. MD. Provincial Health Officer PMO/End-user Unit

Representative

Representative

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, Laboratory Supplies & reagents 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC GLOBAL DIAGNOSTICS CO. DAVAO CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated Sheet : page 2 of 3 pages

Source of Fund: 4412-760-MOOE-12-01-1035(P407,381.00)

Description
Qty.

PARTIAL BIDDING LABORATORY SUPPLIES & REAGENTS: Blood lancet, 100's Brillian Green Lactose Bile Broth Drug Testing Kit 300.00 5,000.00 50.00 1,000.00 80.00 4,000.00 5,500.00 550.00 1,325.00 360.00 530.00 7,500.00

11 12 13 14 15 16 17 18 19 20 21 22

bx. btl kits bx bxs btl btl pc bx bts pck. set

6 1 3952 1 Evacuated blood collection tube red top plain 5ml l00's 47 Glass slides, 72's 1 Lauryl Tryptose Broth 1 2 5 5 4 11 Nutrient Agar Petri dish (glass) Pregnancy test, 30's Urine strips 4 SG, 100's Yellow tips, 1000's TB reagent/TB stain x-x-x page three follows x-x-x

270.00- G23 1,620.00 8,678.00-Merck 8,678.00 none 825.00 825.00 80.00-Vitromed 3,760.00 4,000.00 4,000.00 Laury Sulfate Broth, Merck 17,482.00-Merck 17,482.00 400.00 800.00 100x20mm Pyrex 1,250.00 6,250.00 Rejoice , 50's none 530.00 2,120.00 5,120.00 56,320.00

1,620.00 8,678.00 825.00 3,760.00 4,000.00 17,482.00 800.00 6,250.00

2,120.00 56,320.00

Medic Note: 75 days delivery upon receipt of p.o item no. 12 & 16
101,855.00 101,855.00

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 Prov'l. Planning & Dev't. Coordinator BAC Chairman (SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

Cash Bond OR#0091011 dated 2/8/12 P6,256.10 P6,256.10 Sufficient


(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat (SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua: PR#12-0022/TR#5236895733

(SGD)ROGELIO B. ATURDIDO, JR. MD. Provincial Health Officer PMO/End-user Unit

Representative

Representative

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, Laboratory Supplies & reagents 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC GLOBAL DIAGNOSTICS CO. DAVAO CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated Sheet : page 3 of 3 pages

Source of Fund: 4412-760-MOOE-12-01-1035(P407,381.00)

Description
Qty.

PARTIAL BIDDING

23 24 25 26 27 28 29

kit kit kit kit kit kit kit

2 1 1 1 1 1 1

LABORATORY REAGENTS: REAGENTS - Compatible with Micro Lab 200 and Selectra Analyzer BUN FS - Blood Urea Nitrogen FS 100ml 7,623.00 7,623.00 Diasys Cholesterol FS l25ml 250T 7,590.00 7,590.00 Diasys Creatinine FS l00 ml 200T 5,280.00 5,280.00 Diasys Glucose FS 125ml. 5,968.00 5,968.00 Diasys SGOT FS 125ml 250T 7,963.00 7,963.00 Diasys SGPT FS 125ml 250T 7,963.00 7,963.00 Diasys Uric acid FS l00ml 7,190.00 7,190.00 Diasys

15,246.00 7,590.00 5,280.00 5,968.00 7,963.00 7,963.00 7,190.00

15,246.00 7,590.00 5,280.00 5,968.00 7,963.00 7,963.00 7,190.00

" 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
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 Prov'l. Planning & Dev't. Coordinator BAC Chairman (SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman 57,200.00 57,200.00

Cash Bond OR#0091011 dated 2/8/12 P1,144.00 P1,144.00 Sufficient


(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat (SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua: PR#12-0022/TR#5236895733

(SGD)ROGELIO B. ATURDIDO, JR. MD. Provincial Health Officer PMO/End-user Unit

Representative

Representative

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 1,600 vls. Inactivated Rabies Antigen 10ml 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
NAME OF BIDDERS Item No. Unit of issue Qty. UNIT ABC Sheet : page 1 of 1 page

Source of Fund: 8721-757-MOOE-12-01-1002


Remarks As Read As Calculated As Read As Calculated

Description

CBM MARKETING & VETERINARY SUPPLY Koronadal City As Read As Calculated

vls

1600 Inactivated Rabies Antigen 10ml (fixed virus at least 1 I.U) x-x-x nothing follows x-x-x

500.00

445.00 Brand: Rabisin Expiration: 2014

712,000.00

712,000.00

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
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement 712,000.00 712,000.00

Cash Bond OR#0091010 dated 2/9/12 P16,000.00 P16,000.00 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat (SGD)ALEX D. BASCO
Chief, Administrative Officer

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: jmagbanua (ref. pr12-0009)TR#5236895493

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue sack Qty. UNIT ABC Sheet : page 1 of 2 pages

Source of Fund: 7611-758-CSD-MOOE-12-01-1019(P1,282,400.00)


SUNRICE SOLIVIO RICEMILL Brgy. Dajay, Surallah, South Cotabato As Read As Calculated Remarks As Read As Calculated As Read As Calculated

Description

600

Clean Rice, 7 Tonner x-x-x page two follows x-x-x

1,800.00

1,795.00

1,077,000.00

1,077,000.00

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

1,077,000.00

1,077,000.00

Cash Bond OR#0216535 dated 3/26/12 P21,600.00 P21,600.00 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NELIDA N. PERIERA PSWDOfficer PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat (SGD)ALEX D. BASCO
Chief, Administrative Officer

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: jmagbanua (ref. pr12-0039)TR#5236895912

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Remarks Sheet : page 2 of 2 pages

Source of Fund: 7611-758-CSD-MOOE-12-01-1019(P1,282,400.00)

Description
Qty.

PARTIAL BIDDING

2 3

case case

92 138

Sardines, 155grams, 100's/case Noodles, 72's/case x-x-x nothing follows x-x-x

1,300.00 600.00

NO BIDDER

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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NELIDA N. PERIERA PSWDOfficer PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0039)TR#5236895912

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue sack Qty. UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Sheet : page 1 of 2 pages

Source of Fund: 7611-758-CSD-MOOE-12-01-1019(P1,282,400.00)


Remarks

Description

600

Clean Rice, 7 Tonner x-x-x page two follows x-x-x

1,800.00

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

Cash Bond OR#0091010 dated 2/9/12 P16,000.00 P16,000.00 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NELIDA N. PERIERA PSWDOfficer PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat (SGD)ALEX D. BASCO
Chief, Administrative Officer

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: jmagbanua (ref. pr12-0039)TR#5236895912

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Qty. UNIT ABC Remarks As Read As Calculated As Read As Calculated As Read As Calculated Sheet : page 2 of 2 pages

Source of Fund: 7611-758-CSD-MOOE-12-01-1019(P1,282,400.00)

Description

2 3

case case

92 138

Sardines, 155grams, 100's/case Noodles, 72's/case x-x-x nothing follows x-x-x

1,300.00 600.00

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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NELIDA N. PERIERA PSWDOfficer PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0039)TR#5236895912

Representative

Representative

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 fuel supplies 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
NAME OF BIDDERS Item No. Unit of issue ltr. ltr. Sheet : page 1 of 1 page

Source of Fund: 8754-761-MOOE-12-01-1013


UNIT ABC

Description
Qty.

Gelgai Flying V Gasoline Station


Davao City As Read As Calculated As Read As Calculated As Read As Calculated

Remarks

QUOTATION BY LOT

1 2

54000 Diesoline 3000

50.00 60.00

50.00 60.00

2,700,000.00 180,000.00

2,700,000.00 180,000.00

Gasoline, Unleaded 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


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

2,880,000.00

2,880,000.00

Cash No. 2199327 P 160,000.00 P 57,600.00 Sufficient Public Bidding


(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman OB CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)MARNILO S. APEROCHO OIC Provincial Engineer-Designate PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)ALEX D. BASCO
Chief, Administrative Officer

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: CJDetablan (ref. pr12-0044)TR#5236895637

Representative

Representative

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 reagents 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1018(P2,099,207.00)


UNIT ABC DIATECH LABORATORY SUPPLIES, CO. DAVAO CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated

Description
Qty.

QUOTATION BY LOT

REAGENTS - Compatible with Easylete Analyzer Providing Free use of Machine 15 16 17 18 btl. pck. set set 1 2 1 1 Easylyte control Easylyte solution pack (Na+,K+,Ca#) 800ml Cleaner Set Electrode Ca+1,K+Na+PH
8,400.00 25,000.00 8,000.00 63,000.00

8,400.00 25,000.00 8,000.00 63,000.00

8,400.00 50,000.00 8,000.00 63,000.00

8,400.00 50,000.00 8,000.00 63,000.00

x-x-x nothing follows x-x-x Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Delivery period: One(1) week

Quotation by lot

129,400.00

129,400.00

Surety Bond Government Service Insurance System 120 calendar days P6,470.00 P6,470.00 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat (SGD)ALEX D. BASCO
Chief, Administrative Officer

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: jmagbanua (ref. pr12-0012)TR#5236895455

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 reagents 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1018(P2,099,207.00)


UNIT ABC GLOBAL DIAGNOSTICS COMPANY DAVAO CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated

Description
Qty.

QUOTATION BY LOT

REAGENTS - Compatible With PW40 Machine Biorad Providing Free use of Machine 19 20 21 kit kit kit 2 2 2 HIV AG - AB 480T Ag HBs Plus 480T HCV Ab/Ag 480 T
100,000.00 60,000.00 153,000.00

98,490.00 Genscreen-Ultra 59,000.00 Monalisa 153,000.00 Monalisa

196,980.00 118,000.00 306,000.00

196,980.00 118,000.00 306,000.00

x-x-x nothing follows x-x-x

Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Delivery period: 10 calendar days

Quotation by lot Cash Bond

620,980.00

620,980.00

Or#0147231 dated 2/29/2012

P12,520.00 P12,520.00 Sufficient Public Bidding


(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat (SGD)ALEX D. BASCO
Chief, Administrative Officer

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: jmagbanua (ref. pr12-0012)TR#5236895455

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 reagents 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1018(P2,099,207.00)


UNIT ABC ADS MEDICAL & LABORATORY SUPPLIES DAVAO CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated

Description
Qty.

QUOTATION BY LOT

REAGENTS - Compatible with Cell Dyne Ruby hematology analyzer Providing Free use of Machine 22 23 24 25 cont cont kit cont 5 4 1 3 WBC lyse Diluent Sheat CD22 ctl plus Hemoglobin lyse
43,309.00 32,620.00 22,562.00 36,772.00

43,309.00
Abbott 3.8 liters

216,545.00 130,480.00 22,562.00 110,316.00

216,545.00 130,480.00 22,562.00 110,316.00

32,620.00
Abbott 20 liters

22,562.00
Abbott 12x2.5ml

36,772.00
Abbott 20 liters

x-x-x nothing follows x-x-x 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
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement Quotation by lot 479,903.00 479,903.00

Cash Bond OR#0147232 dated 2/29/12 P9,598.06 P9,598.06 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat (SGD)ALEX D. BASCO
Chief, Administrative Officer

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: jmagbanua (ref. pr12-0012)TR#5236895455

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 reagents 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1018(P2,099,207.00)


UNIT ABC BIOSITE MEDICAL INSTRUMENTS DAVAO CITY As Read As Calculated DIATECH LABORATORY SUPPLIES, CO. DAVAO CITY As Read As Calculated 14,850.00 17,000.00 19,310.00 30,170.00 10,100.00 26,000.00 Remarks As Read As Calculated

Description
Qty.

QUOTATION BY LOT

26 27 28 29 30 31

kit kit kit kit kit kit

1 3 2 4 3 3

REAGENTS - Compatible with ABX PENTRA 60 Providing Free use of Machine Control Plus 3x2.3ml 14,850.00 12,800.00 12,800.00 3x2.3ml-Beckman Coulter Diluent 20L 17,000.00 15,000.00 45,000.00 20L-Beckman Coulter HgB lyse 400ml 19,310.00 17,500.00 35,000.00 400ml-Beckman Coulter WBC lyse, 1ltr 30,170.00 27,500.00 110,000.00 1L-Beckman Coulter Rinse 1ltr 10,100.00 8,800.00 26,400.00 1L-Beckman Coulter FIX ltr 26,000.00 24,500.00 73,500.00 x-x-x page six follows x-x-x 1L-Beckman Coulter

12,800.00 45,000.00 35,000.00 110,000.00 26,400.00 73,500.00

14,850.00 51,000.00 38,620.00 120,680.00 30,300.00 78,000.00

14,850.00 51,000.00 38,620.00 120,680.00 30,300.00 78,000.00

Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

Delivery period: 7 days

Delivery period: One(1) week

Quotation by lot

302,700.00

302,700.00

Quotation by lot

333,450.00

333,450.00

Surety bond BF General Insurance Co., Inc. 120 days P16,672.50 P16,672.50 Sufficient

Surety Bond Government Service Insurance System 120 calendar days P16,472.50 P16,472.50 Sufficient

(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0012)TR#5236895455

CONRADO M. (SGD)BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 reagents 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1018(P2,099,207.00)


UNIT ABC BIOSITE MEDICAL INSTRUMENTS DAVAO CITY As Read As Calculated DIATECH LABORATORY SUPPLIES, CO. DAVAO CITY As Read As Calculated Remarks As Read As Calculated

Description
Qty.

QUOTATION BY LOT

REAGENTS-COMPATIBLE WITH COAGULATION MACHINE Providing Free use of Machine 32 33 34 35 pack pack pack pack 2 2 2 2 APTT Reagent w/ calcium chloride 2 x l0ml Protien tromboplastine 8 x 2ml Normal Control Plasma 4 x lml Abnormal control plasma 4 x lml
6,174.00 10,276.00 6,174.00 6,174.00

6,000.00 10,000.00 6,000.00 6,000.00

12,000.00 20,000.00 12,000.00 12,000.00

12,000.00 20,000.00 12,000.00 12,000.00

6,174.00 10,276.00 6,174.00 6,174.00

12,348.00 20,552.00 12,348.00 12,348.00

12,348.00 20,552.00 12,348.00 12,348.00

2x10ml - Instrumentation Laboratory 8x2ml - Instrumentation Laboratory 4x1ml - Instrumentation Laboratory

x-x-x nothing follows x-x-x Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

4x1ml - Instrumentation Laboratory

Delivery period: 7 days

Delivery period: One(1) week

Quotation by lot

56,000.00

56,000.00

Quotation by lot

57,596.00

57,596.00

Surety bond BF General Insurance Co., Inc. 120 days P2,879.80 P2,879.80 Sufficient Public Bidding
O.B BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

Surety Bond Government Service Insurance System 120 calendar days P2,879.80 P2,879.80 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0012)TR#5236895455

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 reagents 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1018(P2,099,207.00)


UNIT ABC BIOSITE MEDICAL INSTRUMENTS DAVAO CITY As Read As Calculated GLOBAL DIAGNOSTICS COMPANY DAVAO CITY As Read As Calculated Remarks As Read As Calculated

Description
Qty.

QUOTATION BY LOT

1 2 3 4 5 6 7 8 9 10 11 12 13 14

kit kit kit kit kit kit kit kit kit kit kit kit kit kit

2 2 8 10 10 6 3 3 1 5 8 2 2 1

REAGENT- Compatible with Micro Lab 200 and Selectra Analyzer Providing Free use of Machine Alk. Phosphatase 125 ml 7,106.00 5,500.00 11,000.00 200ml - Hospitex Albumin 125ml 250T 5,508.00 4,500.00 9,000.00 200ml - Hospitex BUN FS - Blood Urea Nitrogen FS 100ml 7,623.00 3,500.00 28,000.00 100ml - Hospitex Cholesterol FS l25ml 250T 7,590.00 4,500.00 45,000.00 200ml - Hospitex Creatinine FS l00 ml 200T 5,280.00 4,000.00 40,000.00 400ml - Hospitex Glucose FS 125ml. 5,968.00 4,500.00 27,000.00 250ml - Hospitex SGOT FS 125ml 250T 7,963.00 6,500.00 19,500.00 200ml - Hospitex SGPT FS 125ml 250T 7,963.00 6,500.00 19,500.00 200ml - Hospitex Total Protein 100ml 200T 5,280.00 3,000.00 3,000.00 100ml - Hospitex Triglycerides FS 125 ml 10,687.00 8,800.00 44,000.00 200ml - Hospitex Uric acid FS l00ml 7,190.00 5,000.00 40,000.00 100ml - Hospitex Trulab N control human 6x5ml 8,400.00 7,000.00 14,000.00 6 x 5ml.- Hospitex Trulab P control human 6x5ml 8,400.00 7,000.00 14,000.00 6 x 5ml.- Hospitex Serum amylase 125ml 24,525.00 19,500.00 19,500.00 x-x-x nothing follows x-x-x 200ml - Hospitex

11,000.00 9,000.00 28,000.00 45,000.00 40,000.00 27,000.00 19,500.00 19,500.00 3,000.00 44,000.00 40,000.00 14,000.00 14,000.00 19,500.00

7,106.00 DIASYS 5,508.00 DIASYS 7,623.00 DIASYS 7,590.00 DIASYS 5,280.00 DIASYS 5,968.00 DIASYS 7,963.00 DIASYS 7,963.00 DIASYS 5,280.00 DIASYS 10,687.00 DIASYS 7,190.00 DIASYS 8,400.00 DIASYS 8,400.00 DIASYS 24,525.00 DIASYS

14,212.00 11,016.00 60,984.00 75,900.00 52,800.00 35,808.00 23,889.00 23,889.00 5,280.00 53,435.00 57,520.00 16,800.00 16,800.00 24,525.00

14,212.00 11,016.00 60,984.00 75,900.00 52,800.00 35,808.00 23,889.00 23,889.00 5,280.00 53,435.00 57,520.00 16,800.00 16,800.00 24,525.00

Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Delivery period: 7 days

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Quotation by lot

333,500.00

333,500.00

Quotation by lot

472,858.00

472,858.00

Surety bond BF General Insurance Co., Inc. 120 days P23,642.90 P23,642.90 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

Cash Bond OR#0147231 dated 2/29/2012

P9,457.16 P9,457.16 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0012)TR#5236895455

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1016(P1,530,935.00)


DAVAO CITY As Read GLOBAL DIAGNOSTICS COMPANY DAVAO CITY As Read As Calculated 99 COMMERCIAL INC. DAVAO CITY As Read As Calculated DIATECH LABORATORY SUPPLIES, CO. DAVAO CITY As Read As Calculated Remarks

Description
Qty.

UNIT ABC

ADS MEDICAL & LABORATORY SUPPLIES

QUOTATION BY LOT Absolute methyl alcohol Copper sulphate crystals, 500grm. CRP ESR tube westergreen disp. Ethyl alcohol Extran Solution Gentamycin blood agar plates Glucose strips for optium medisense 50's Gram Stain set HBsAG Strips Lauryl Tryptose Broth Mac Conkey Agar MH Agar Occult blood RF Tulip (rheumatoid factor) System Solution Triple distilled water Wax plated/sealing wax, 3 plates/pack WBC 2% diluting fluids Distilled Water 6L Wright powder 25grms. x-x-x nothing follows x-x-x 1,500.00 1,500.00 3,060.00 70.00 200.00 9,500.00 300.00 2,200.00 2,900.00 6,000.00 4,000.00 4,835.00 5,000.00 4,000.00 3,060.00 9,000.00 100.00 650.00 545.00 120.00 3,000.00

As Calculated

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

btl. bts kit pcs ltr bxs plates bxs set kit btls btls btls kit kit btls btl. pcks ltrs btl. btl.

6 2 2 50 4 2 5 50 2 15 6 2 1 2 1 1 60 1 2 100 4

2,000.00 Merck 4,500.00 Merck 3,000.00 Serocon 100T 80.00 300.00 Medic 10,300.00 Merck 400.00 2,100.00 Abbott 3,200.00

12,000.00 9,000.00 6,000.00 4,000.00 1,200.00 20,600.00 2,000.00 105,000.00 6,400.00 82,500.00 27,000.00 11,000.00 6,800.00 7,800.00 3,000.00 9,500.00 5,940.00 640.00 1,080.00 11,500.00 36,000.00

12,000.00 9,000.00 6,000.00 4,000.00 1,200.00 20,600.00 2,000.00 105,000.00 6,400.00 82,500.00 27,000.00 11,000.00 6,800.00 7,800.00 3,000.00 9,500.00 5,940.00 640.00 1,080.00 11,500.00 36,000.00

5,500.00 WONDFO 100T 4,500.00 Merck 5,500.00 Merck 6,800.00 Merck 3,900.00 Clearview 25T 3,000.00 Serocon 100T 9,500.00 Merck 99.00 Fedco 640.00 Vitrex 540.00 Medic 115.00 9,000.00 Merck

1,950.00 11,700.00 11,700.00 Methanol-Merck 2.5L 4,079.00 8,158.00 8,158.00 Merck 1kg. 3,500.00 7,000.00 7,000.00 Latex Agglutination Cypress 36.00 1,800.00 1,800.00 sedi-rate 2,898.00 11,592.00 11,592.00 Ethanol 1L, Medic 9,500.00 19,000.00 19,000.00 2.5L/bot-Merck 9,932.00 9,932.00 49,660.00 Blood agar base 500g/bot. 3,150.00 157,500.00 157,500.00 Abbott 3,850.00 7,700.00 7,700.00 Medic 4,505.00 67,575.00 67,575.00 WOHBC 4,000.00 24,000.00 24,000.00 Merck 500g 5,360.00 10,720.00 10,720.00 Merck 500g 6,767.00 6,767.00 6,767.00 Merck 500g 4,224.00 8,448.00 8,448.00 25 test clearview FOB 3,020.00 3,020.00 3,020.00 Agglutination test cypress 9,000.00 9,000.00 9,000.00 Diasy 1000ml. 100.00 6,000.00 6,000.00 Fedco-1L 810.00 810.00 810.00 537.00 Medic 1L 120.00 Wilkins 8,890.00 Merck 1,074.00 12,000.00 35,560.00 1,074.00 12,000.00 35,560.00

1,400.00 8,400.00 Labscan 2.5L 1,500.00 3,000.00 JT Baker/Ajax none none none none none 2,090.00 2,650.00 Medic 3,600.00 Hi-media 3,800.00 Hi-media 3,950.00 Hi-media none none none 95.00 5,700.00 Best drug Purified 649.50 649.50 Vitrex 475.00 950.00 Medic none none 21,600.00 7,600.00 3,950.00 104,500.00 5,300.00

8,400.00 3,000.00 3,060.00 70.00 6,120.00 3,500.00 6,120.00 3,500.00

104,500.00 5,300.00

2,200.00 2,900.00 6,000.00

110,000.00 5,800.00 90,000.00

110,000.00 5,800.00 90,000.00

Optium Medisense

21,600.00 7,600.00 3,950.00 4,835.00 5,000.00 4,000.00 3,060.00 9,670.00 5,000.00 8,000.00 3,060.00 9,670.00 5,000.00 8,000.00 3,060.00

5,700.00 649.50 950.00 650.00 650.00 650.00

Note: For use of South Cotabato Provincial Hospital Delivery period: 10 calendar days

Delivery period: 10 calendar days

INCOMPLETE QUOTATION

INCOMPLETE QUOTATION

"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Delivery period: 10 calendar days

Delivery period: One(1) week

Quotation by lot Cash Bond

368,960.00

368,960.00

Quotation 419,356.00 by lot Cash Bond Or#0147231 dated 2/29/2012

459,084.00

161,649.50

161,649.50

248,890.00

241,800.00

Surety Bond
Philippine Phoenix Surety & Insurance Inc.

Surety Bond Government Service Insurance System 120 calendar days P16,959.50 P16,959.50 Sufficient

OR#0147232 dated 2/29/12 P6,783.80 P6,783.80 Sufficient Public Bidding


OB BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)ALEX D. BASCO
Chief, Administrative Officer

P6,783.80 P6,783.80 Sufficient

120 days P254,491.00 P16,959.50 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI

prep. by: jmagbanua (ref. pr12-0013)TR#5236895452

Chief of Hospital II PMO/End-user Unit

(SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 2 pages

Source of Fund: 4421-760-MOOE-12-01-1016(P1,530,935.00)


BIOSITE MEDICAL INSTRUMENTS DAVAO CITY As Read As Calculated ADS MEDICAL & LABORATORY As Read As Calculated OCTAGENE SYSTEMS, INC. DAVAO CITY As Read As Calculated GLOBAL DIAGNOSTICS CO. DAVAO CITY As Read As Calculated DIATECH LABORATORY SUPPLIES, CO. DAVAO CITY As Read As Calculated 99 COMMERCIAL, INC. DAVAO CITY As Read As Calculated Remarks

Description
Qty.

UNIT ABC

QUOTATION BY LOT Blue tips 1000's Blood lancet, 100's Blood Pack 450ml Blood pack triple Evacuated blood collecting tube 2ml black top 100's Evacuated blood collecting tube 2ml blue top 100's
Evacuated blood collecting tube 1ml, violet cap 100's Evacuated blood collection tube red top plain 5ml l00's

33 34 35 36 37 38 39 40 41 42 43 44 45 46 47

pack bx. pcs pcs bxs bxs bxs bxs bx. bxs bxs pcs pcs pcs bx

8 30 1500 100 1 1 100 80 20 5 60 2 2 24 4

785.00 300.00 120.00 330.00 420.00 420.00 785.00 900.00 1,550.00 1,800.00 900.00 15,000.00 15,000.00 250.00 1,325.00

Hematocrit capillary tubes red tip, NA heparinized 10 vls/box Mini collect EPTH K3 violet cap 100's, .5ml. Multi-sample needle g-22 x l 100's Pipetor 200-l000 UL Pipetor 5-50 UL Pipette l0ml (pyrex) Pregnancy test, 30's x-x-x page two follows x-x-x
OB BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

550.00 4,400.00 1000's Sterilab 260.00 7,800.00 100's Ormed 113.00 169,500.00 450ml - Kawasumi 298.00 29,800.00 Kawasumi 420.00 420.00 100's-Sterilab/Bruner 410.00 410.00 100's-Sterilab/Bruner 620.00 62,000.00 100's-Sterilab/Bruner 580.00 46,400.00 100's-Sterilab/Bruner 1,490.00 29,800.00 10vls/box - Digisystem 1,180.00 5,900.00 100's/box - Sterilette/Bruner 750.00 45,000.00 100's - Improved 12,000.00 24,000.00 200-1000UL Labmate 12,000.00 24,000.00 5-50UL Labmate 250.00 6,000.00 10ml - Sterilab 1,200.00 4,800.00 30's -SD

4,400.00 7,800.00 169,500.00 29,800.00 420.00 410.00 62,000.00 46,400.00 29,800.00 5,900.00 45,000.00 24,000.00 24,000.00 6,000.00 4,800.00

780.00 6,240.00 Sterilab 500's 260.00 7,800.00 Carelife 100's 118.00 177,000.00 Terumo 325.00 32,500.00 Terumo 450ml. 400.00 400.00 JIERUI 100's 400.00 400.00 RTK 100's 750.00 75,000.00 Aquisel 1ml, 100's 850.00 68,000.00 RTK 5ml, 100's 1,500.00 30,000.00 Digisystem 1,200.00 6,000.00 Aquisel 0.5ml. 100's 800.00 48,000.00 JIE RUI 100's 10,500.00 21,000.00 Labtron 100-1000ul 10,500.00 21,000.00 Labtron 5-50ul 240.00 5,760.00 1,000.00 4,000.00 Alfa Scientific 25T

6,240.00 1000's 7,800.00 177,000.00 32,500.00 400.00 400.00 75,000.00 68,000.00 30,000.00 6,000.00 48,000.00 21,000.00 21,000.00 5,760.00 4,000.00

650.00

5,200.00

5,200.00 8,400.00 178,500.00 33,000.00 420.00 420.00 78,500.00 2ml. 68,000.00 31,000.00 8,000.00 54,000.00 29,000.00 29,000.00 6,000.00 4,800.00

990.00 440.00 177.00 Terumo 488.00 Terumo 700.00 700.00 1,036.00 990.00 1,900.00 Hirschmann 1,170.00

7,920.00 13,200.00 265,500.00 48,800.00 700.00 700.00 103,600.00 79,200.00 38,000.00 5,850.00

7,920.00 13,200.00 265,500.00 48,800.00 700.00 700.00 103,600.00 79,200.00 38,000.00 5,850.00 48,000.00 21,600.00 21,600.00 11,664.00 5,288.00

785.00 300.00 120.00 330.00

6,280.00 9,000.00 180,000.00 33,000.00

6,280.00 9,000.00 180,000.00 33,000.00

280.00 8,400.00 Wordlet, Korea 119.00 178,500.00 JMS,Japan 330.00 33,000.00 JMS, Japan 420.00 420.00 Sterilab 100's 420.00 420.00 Sterilab 100's 785.00 78,500.00 Sterilab 100's 850.00 68,000.00 Sterilab 100's 1,550.00 31,000.00 VITREX, Germany 1,600.00 8,000.00 Sterilette, China 900.00 54,000.00 BD, USA 14,500.00 29,000.00 With Stand CAPP, Denmark 14,500.00 29,000.00 With Stand CAPP, Denmark 250.00 6,000.00 PYREX 1,200.00 4,800.00 CTK, USA
(SGD)ALEX D. BASCO
Chief, Administrative Officer

475.00 3,800.00 Sterilab 500's/pack 240.00 7,200.00 MC Lance Autolancet 118.75 178,125.00 Terumo none none none

3,800.00 7,200.00 178,125.00

785.00 900.00 1,550.00 1,800.00 900.00 13,200.00 13,200.00 250.00

78,500.00 72,000.00 31,000.00 9,000.00 54,000.00 26,400.00 26,400.00 6,000.00

78,500.00 72,000.00 31,000.00 9,000.00 54,000.00 26,400.00 26,400.00 6,000.00

530.00 RTK 2ml. 530.00 RTK 4ml. none

53,000.00 42,400.00

53,000.00 42,400.00

800.00 48,000.00 G22 x 1 1/4 10,800.00 21,600.00 100-1000ul Dragonmed 10,800.00 21,600.00 Dragonmed 486.00 11,664.00 Serological pipette 1,322.00 5,288.00

1,100.00 5,500.00 Sterilette 650.00 39,000.00 G.21x 1 1/2 9,500.00 19,000.00 Dragonmed 100-1000ul 9,500.00 19,000.00 Dragonmed 235.00 5,640.00 Fortuna none

5,500.00 39,000.00 19,000.00 19,000.00 5,640.00

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

BAC Member

prep. by: jmagbanua (ref. pr12-0013)TR#5236895452

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 2 of 2 pages

Source of Fund: 4421-760-MOOE-12-01-1016(P1,530,935.00)


BIOSITE MEDICAL INSTRUMENTS DAVAO CITY As Read As Calculated ADS MEDICAL & LABORATORY SUPPLIES As Read As Calculated OCTAGENE SYSTEMS, INC. DAVAO CITY As Read As Calculated GLOBAL DIAGNOSTICS CO. DAVAO CITY As Read As Calculated DIATECH LABORATORY SUPPLIES, CO. DAVAO CITY As Read As Calculated 99 COMMERCIAL, INC. DAVAO CITY As Read As Calculated Remarks

Description
Qty.

UNIT ABC

QUOTATION BY LOT RAPID TEST FOR SALMONELLA TYPHI ig m & Ig G Urine strips 4 SG, 100's Yellow tips, 1000's x-x-x nothing follows x-x-x 6,500.00 360.00 530.00

48 49 50

kit bts pck.

6 80 10

5,800.00 CTK 280.00 100's - Bruner 380.00 100's - Bruner

34,800.00 22,400.00 3,800.00

34,800.00 22,400.00 3,800.00

6,490.00 Reszon 100T 355.00

38,940.00 28,400.00

38,940.00 28,400.00 5,200.00

6,500.00 39,000.00 CTK, USA, 30's 360.00 28,800.00 INSIGHT , USA 500.00 Sterilab 1000's 5,000.00

39,000.00 28,800.00 5,000.00

10,296.00 61,776.00 Novatest 25test strips 540.00 43,200.00 Biostix 857.00 Eppendorf 8,570.00

61,776.00 43,200.00 8,570.00

6,500.00 360.00 530.00

39,000.00 28,800.00 5,300.00

39,000.00 28,800.00 5,300.00

none 353.00 Insight USA 460.00 Sterilab 28,240.00 4,600.00 28,240.00 4,600.00

Combostick 100's 520.00 5,200.00 Sterilab 1000's

Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"

Delivery period: 7 days

Delivery period: 10 calendar days

Delivery period: 10 calendar days

Delivery period: 10 calendar days INCOMPLETE QUOTATION Delivery period: One(1) week

Delivery period: 10 calendar days

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Quotation by lot

521,230.00

521,230.00

Quotation by

575,640.00

575,640.00

Quotation by lot

601,840.00

607,040.00

Quotation by lot

785,168.00

785,168.00

611,880.00

604,680.00

Quotation by lot

405,505.00

405,505.00

lot Cash Bond OR#0147232 dated 2/29/12

Surety bond BF General Insurance Co., Inc. 120 days P30,901.00 P30,901.00 Sufficient Public Bidding
OB BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Surety Bond Commonwealth Insurance Company 120 calendar days

Cash Bond OR#0147231 dated 2/29/2012

Surety Bond Government Service Insurance System 120 calendar days P30,901.00 P30,901.00 Sufficient

Surety Bond
Philippine Phoenix Surety & Insurance Inc.

P12,360.40 P12,360.40 Sufficient

P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8

P30,901.00 Sufficient

P12,360.40 P12,360.40 Sufficient

120 days P254,491.00 P30,901.00 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0013)TR#5236895452

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 2 pages

Source of Fund: 4421-760-MOOE-12-01-1016(P1,530,935.00)


OCTAGENE SYSTEMS, INC. DAVAO CITY GLOBAL DIAGNOSTICS CO. DAVAO CITY As Read As Calculated 99 COMMERCIAL, INC. DAVAO CITY As Read As Calculated DIATECH LABORATORY SUPPLIES, CO. DAVAO CITY As Read As Calculated Remarks

Description
Qty.

UNIT ABC

BIOSITE MEDICAL INSTRUMENTS


DAVAO CITY As Read As Calculated

QUOTATION BY LOT Sensi disc of Amikacin Sensi disc of Amoxicillin Sensi disc of Ampicillin Sensi disc of Ampicillin/Sulbactam Sensi disc of Augmentin Sensi disc of cefaclor Sensi disc cefasolin Sensi desc cefixime Sensi disc of Cefuroxime Sensi disc of Cefotaxime Sensi disc cefoxitin Sensi disc of Ceftazidine Sensi disc of Cephalexin Sensi disc of Ceptriaxone Sensi disc of Chloramphenicol Sensi disc of Cifrofloxacin Sensi disc of Clarithromyucin x-x-x page two follows x-x-x
OB BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67

kit cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00

275.00
50's - Liofilchem

275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00

275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey

280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00

280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00

300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 (Bioanalyse) Ceftazidime 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse
(SGD)ALEX D. BASCO
Chief, Administrative Officer

300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00

290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Ceftazidime Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Clarithromycin Mast/BBL brand

290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00

315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00

315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00

315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

(SGD)NOLI D. ROSETE Engineer IV BAC Member

BAC Member

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI prep. by: jmagbanua (ref. pr12-0013)TR#5236895452

Chief of Hospital II PMO/End-user Unit

(SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 2 of 2 pages

Source of Fund: 4421-760-MOOE-12-01-1016(P1,530,935.00)


OCTAGENE SYSTEMS, INC. DAVAO CITY GLOBAL DIAGNOSTICS CO. DAVAO CITY As Read As Calculated 99 COMMERCIAL, INC. DAVAO CITY As Read As Calculated DIATECH LABORATORY SUPPLIES, CO. DAVAO CITY As Read As Calculated Remarks

Description
Qty.

UNIT ABC

BIOSITE MEDICAL INSTRUMENTS


DAVAO CITY As Read As Calculated

QUOTATION BY LOT Sensi disc of Clindamycin Sensi disc of Co- amoxiclav Sensi disc of Cotrimoxazole Sensi disc of Erythromycin Sensi disc of Gentamicin Sensi disc of Imiperaem Sensi disc of Levefloxacin Sensi disc of Metronidazole Sensi disc of Nalidixic acid Sensi disc of Nitrofurantoin Sensi disc of Norfloxacin Sensi disc of Penicillin Sensi disc of Piperacillin Sensi disc of Piperacillin/tazobactam Sensi disc of Rifampicin Sensi disc of Tetracycline 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00

68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83

cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

275.00
50's - Liofilchem

275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00

275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

275.00
50's - Liofilchem

x-x-x nothing follows x-x-x Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey 280.00 Bioanalyse, Turkey

280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00

280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00

300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Imepenem, Bioanalyse 346.00 346.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse 300.00 300.00 Bioanalyse

300.00 300.00 300.00 300.00 300.00 300.00 346.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00

290.00 290.00 Mast/BBL brand 290.00 290.00 Augmentin Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Imipenem Mast/BBL brand 290.00 290.00 Levofloxacin Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand 290.00 290.00 Mast/BBL brand

290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00

315.00

315.00

315.00

315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00

315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00

315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00

Delivery period: One(1) week

Delivery period: 7 days

Delivery period: 10 calendar days

Delivery period: 10 calendar days

Delivery period: 10 calendar days

INCOMPLETE QUOTATION

Quotation by lot

9,075.00

9,075.00

Quotation by lot

6,440.00

9,240.00

Quotation by lot

9,946.00

9,946.00

Quotation by lot

9,570.00

9,570.00

10,080.00

10,080.00

Surety bond BF General Insurance Co., Inc. 120 days P519.75 P519.75 Sufficient Public Bidding
OB BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

Surety Bond Commonwealth Insurance Company 120 calendar days


P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8

Cash Bond OR#0147231 dated 2/29/2012

Surety Bond
Philippine Phoenix Surety & Insurance Inc.

Surety Bond Government Service Insurance System 120 calendar days P519.75 P519.75 Sufficient

P519.75 Sufficient

P207.90 P207.90 Sufficient

120 days P254,491.00 P519.75 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI prep. by: jmagbanua (ref. pr12-0013)TR#5236895452

Chief of Hospital II PMO/End-user Unit

(SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1016(P1,530,935.00)


GLOBAL DIAGNOSTICS CO. DAVAOT CITY As Read As Calculated 99 COMMERCIAL, INC. DAVAO CITY As Read As Calculated DIATECH LABORATORY SUPPLIES, CO. DAVAO CITY As Read As Calculated
Remarks

Description
Qty.

UNIT ABC

QUOTATION BY LOT ABO Typing sera Anti-D Anti Human globulin Aso titer, tulip Bovine albumin HCV, 220 test HIV l &2, 220test Salmonella Shegella, Agar SD HBsg 100's TPHA, strips TPPA, 600 test
x-x-x nothing follows x-x-x

ADS MEDICAL & LABORATORY SUPPLIES DAVAO CITY\ As Read As Calculated

1 2 3 4 5 6 7 8 9 10 11

set vls bot kit vls kit kit btls bxs kit kit

75 75 20 3 20 1 1 1 15 6 2

1,350.00 1,500.00 715.00 3,060.00 780.00 64,000.00 43,000.00 5,000.00 5,500.00 9,000.00 31,000.00

1,300.00 Alba clone 10ml. 1,450.00 Alba clone 10ml. 700.00 CSL 3,000.00 Serocon 50T 770.00 Crescent 63,000.00 Serodia 220T 42,000.00 Serodia 220T 6,800.00 Merck 5,400.00 SD 100T 8,990.00 Determine 30,000.00

97,500.00 108,750.00 14,000.00 9,000.00 15,400.00 63,000.00 42,000.00 6,800.00 81,000.00 53,940.00 60,000.00

97,500.00 108,750.00 14,000.00 9,000.00 15,400.00 63,000.00 42,000.00 6,800.00 81,000.00 53,940.00 60,000.00

1,248.00 93,600.00 93,600.00 Anti A&B Epiclone 1,140.00 85,500.00 85,500.00 Epiclone 990.00 19,800.00 19,800.00 Epiclone 3,500.00 10,500.00 10,500.00 (Latex test) Agglutination Cypress 1,260.00 25,200.00 25,200.00 Epiclone 94,500.00 94,500.00 94,500.00 Serodia 63,000.00 63,000.00 63,000.00 Serodia 6,244.00 6,244.00 6,244.00 Merck 500g 4,505.00 67,575.00 67,575.00 WOHBC 13,485.00 80,910.00 80,910.00 Determine 45,000.00 90,000.00 90,000.00

1,012.50 75,937.50 Epiclone Typing Sera A & B 950.00 71,250.00 Epiclone 714.00 14,280.00 Epiclone none none 63,800.00 Serodia 42,800.00 Serodia 4,000.00 Hi-media none none 29,950.00 Serodia 59,900.00 63,800.00 42,800.00 4,000.00

75,937.50 71,250.00 14,280.00

1,350.00 1,500.00 715.00 3,060.00 780.00

101,250.00 112,500.00 14,300.00 9,180.00 15,600.00

101,250.00 112,500.00 14,300.00 9,180.00 15,600.00

63,800.00 42,800.00 4,000.00 5,000.00 5,500.00 5,000.00 82,500.00 5,000.00 82,500.00

59,900.00

Serodia 600T
Delivery period: 10 calendar days Quotation by lot Cash Bond
551,390.00 551,390.00

Serodia Delivery period: 10 calendar days


Quotation 636,829.00 636,829.00 by lot Cash Bond OR#0147231 dated 2/29/2012

Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
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)BERNARDITA I. VALLAR, CPA Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer BAC Chairman BAC Vice-Chairman

INCOMPLETE QUOTATION
Delivery period: 10 calendar days
331,967.50 331,967.50

INCOMPLETE QUOTATION
Delivery period: One(1) week
340,330.00 340,330.00

Surety Bond
Philippine Phoenix Surety & Insurance Inc.

Surety Bond Government Service Insurance System 120 calendar days P28,166.50 P28,166.50 Sufficient
(SGD)ALEX D. BASCO
Chief, Administrative Officer

OR#0147232 dated 2/29/12 P11,266.60 P11,266.60 Sufficient


(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

P11,266.60 P11,266.60 Sufficient


(SGD)NOLI D. ROSETE Engineer IV BAC Member

120 days P254,491.00 P28,166.50 Sufficient

BAC Member

prep. by: jmagbanua (ref. pr12-0013)TR#5236895452

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

(SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)


OCTAGENE SYSTEMS, INC. DAVAO CITY As Read As Calculated ARGO DISTRIBUTION GENERAL SANTOS CITY As Read As Calculated BEROVAN MARKETING, INC GENERAL SANTOS CITY As Read As Calculated 3,249.00 12,996.00 12,996.00 Vicryl (J & J) Remarks

Description
Qty.

UNIT ABC

QUOTATION BY LOT Absorbable sutures, Polyglactin 910, 3-0 12's Absorbable sutures, Polyglactin 910, 0 12's Absorbable sutures, Polyglactin 910, 1-0 12's Absorbable sutures, Polyglactin 910, 2-0 12's Absorbable sutures, Polyglactin 910, 4-0 12's Coated braided synthetic absorbable polyglycolic acid suture 4/0 36's Coated braided synthetic absorbable polyglycolic acid suture 3/0 36's Coated braided synthetic absorbable polyglycolic acid suture 2/0 36's Coated braided synthetic absorbable polyglycolic acid suture 1 36's Coated braided synthetic absorbable polyglycolic acid suture 0 36's x-x-x nothing follows x-x-x 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

62 63 64 65 66 67 68 69 70 71

bxs bxs bxs bxs bxs bxs bxs bxs bxs bxs

4 4 4 4 4 4 4 4 4 4

3,100.00 B. braun 3,100.00 B. braun 3,100.00 B. braun 3,100.00 B. braun 3,100.00 B. braun 4,800.00 B.BRAUN, 12's 4,800.00 B.BRAUN, 12's 4,800.00 B.BRAUN, 12's 4,800.00 B.BRAUN, 12's 4,800.00 B.BRAUN, 12's

12,400.00 12,400.00 12,400.00 12,400.00 12,400.00 19,200.00 19,200.00 19,200.00 19,200.00 19,200.00

12,400.00 12,400.00 12,400.00 12,400.00 12,400.00 19,200.00 19,200.00 19,200.00 19,200.00 19,200.00

3,130.00 12,520.00 Safil/B. braun 3,130.00 12,520.00 Safil/B. braun 3,130.00 12,520.00 Safil/B. braun 3,130.00 12,520.00 Safil/B. braun 3,130.00 12,520.00 Safil/B. braun 5,000.00 20,000.00 Safil/B. braun box of 24's 5,000.00 20,000.00 Safil/B. braun box of 24's 5,000.00 20,000.00 Safil/B. braun box of 24's 5,000.00 20,000.00 Safil/B. braun box of 24's 5,000.00 20,000.00 Safil/B. braun box of 24's

12,520.00 12,520.00 12,520.00 12,520.00 12,520.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

3,990.00
Vicryl (J & J)

15,960.00 16,104.00 12,996.00 13,812.00 52,776.00 57,528.00 57,528.00 44,424.00 65,736.00

15,960.00 16,104.00 12,996.00 13,812.00 52,776.00 57,528.00 57,528.00 88,848.00 65,736.00

4,026.00
Vicryl (J & J)

3,249.00
Vicryl (J & J)

3,453.00
Vicryl (J & J)

13,194.00 14,382.00 14,382.00 22,212.00 16,434.00

Vicryl Plus Antibacterial (J & J) Vicryl Plus Antibacterial (J & J) Vicryl Plus Antibacterial (J & J) Vicryl Plus Antibacterial (J & J) Vicryl Plus Antibacterial (J & J)

Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security

Delivery period: 10 calendar days

Delivery period: 10 calendar days

Delivery period: 10 calendar days

Quotation by lot

158,000.00

158,000.00

Quotation by lot

162,600.00

162,600.00

Quotation by lot

349,860.00

394,284.00

Surety Bond Commonwealth Insurance Company 120 calendar days


P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8

Surety Bond Travellers Insurance & Surety Corporation 120 calendard days P8,200.00 P8,200.00

Bank Guarantee Rizal Commercial Banking Corporation 120 days P333,112.10 P3,280.00

P8,200.00

Sufficient / Insufficient Mode of Procurement

Sufficient Public Bidding


BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Sufficient

Sufficient

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)


OCTAGENE SYSTEM, INC DAVAO CITY As Read As Calculated ARGO DISTRIBUTION GENERAL SANTOS CITY As Read As Calculated 99 COMMERCIAL, INC. DAVAO CITY As Read As Calculated Remarks

Description
Qty.

UNIT ABC

QUOTATION BY LOT Chromic 2/0 w/ cutting needle, 36's Chromic 2/0 w/round needle 36's Chromic 3/0 w/round needle 36's Chromic 4/0 with needle 24's Chromic l w/ needle 24's Epesiotomy set 24's with needle Hr26 and Hr37 Epidural set Parenchymal set (liver suture) Plain 2/0, 12's Silk 2/0 braided spool Silk 2/0 strand 36's Silk 2/0 w/ cutting needle 36's Silk 2/0 with round needle 36's Silk 3/0 strands 36's Silk 3/0 with cutting needle 36's Silk 3/0 with round needle 36's silk 4/0 w/ cutting needle 36's 3,600.00 3,600.00 3,600.00 2,500.00 2,500.00 4,200.00 1,100.00 32,500.00 1,500.00 125.00 3,300.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88

bxs bxs bxs bxs bxs bxs pcs bxs bxs spool bxs bxs bxs bxs bxs bxs bxs

4 10 1 1 10 6 20 1 6 2 4 4 4 1 1 1 1

3,600.00 B.BRAUN 3,600.00 B.BRAUN 3,600.00 B.BRAUN 2,500.00 B.BRAUN 2,500.00 B.BRAUN 4,200.00 B.BRAUN 1,100.00 B.BRAUN 32,500.00 B.BRAUN 1,500.00 B.BRAUN 125.00 B.BRAUN 3,300.00 B.BRAUN 3,000.00 B.BRAUN 3,000.00 B.BRAUN 3,000.00 B.BRAUN 3,000.00 B.BRAUN 3,000.00 B.BRAUN 3,000.00 B.BRAUN

14,400.00 36,000.00 3,600.00 2,500.00 25,000.00 25,200.00 22,000.00 32,500.00 9,000.00 250.00 13,200.00 12,000.00 12,000.00 3,000.00 3,000.00 3,000.00 3,000.00

14,400.00 36,000.00 3,600.00 2,500.00 25,000.00 25,200.00 22,000.00 32,500.00 9,000.00 250.00 13,200.00 12,000.00 12,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,400.00 13,600.00 B.BRAUN 3,400.00 34,000.00 B.BRAUN 3,400.00 3,400.00 B.BRAUN 2,450.00 2,450.00 B.BRAUN 24's 2,450.00 24,500.00 B.BRAUN 24's 4,000.00 24,000.00 B.BRAUN 1,080.00 21,600.00 B.BRAUN 32,450.00 32,450.00 B.BRAUN 1,440.00 8,640.00 B.BRAUN 120.00 240.00 / strand, B.BRAUN 3,300.00 13,200.00 B.BRAUN 3,000.00 12,000.00 B.BRAUN 3,000.00 12,000.00 B.BRAUN 3,000.00 3,000.00 B.BRAUN 3,000.00 3,000.00 B.BRAUN 3,000.00 3,000.00 B.BRAUN 3,000.00 3,000.00 B.BRAUN

13,600.00 34,000.00 3,400.00 2,450.00 24,500.00 24,000.00 21,600.00 32,450.00 8,640.00 240.00 13,200.00 12,000.00 12,000.00 3,000.00 3,000.00 3,000.00 3,000.00

none
2,680.00 B. braun 24's/bx. 2,680.00 B. braun 24's/bx. 2,680.00 B. braun 24's/bx. 2,680.00 B. braun 24's/bx. 4,200.00 B. braun 24's/bx. 950.00 Portex none 1,495.00 B.braun/Ethicon 125.00 2,900.00 B. braun 24's/bx. none 2,600.00 B. braun 24's/bx. 2,600.00 B. braun 24's/bx. 2,600.00 B. braun 24's/bx. 2,600.00 B. braun 24's/bx. 2,600.00 B. braun 24's/bx. 26,800.00 2,680.00 2,680.00 26,800.00 25,200.00 19,000.00 26,800.00 2,680.00 2,680.00 26,800.00 25,200.00 19,000.00

8,970.00 250.00 11,600.00

8,970.00 250.00 11,600.00

10,400.00 2,600.00 2,600.00 2,600.00 2,600.00

10,400.00 2,600.00 2,600.00 2,600.00 2,600.00

89

bxs

Silk 4/0 with round needle 36's x-x-x nothing follows x-x-x

3,000.00

3,000.00 B.BRAUN

3,000.00

3,000.00

3,000.00 B.BRAUN

3,000.00

3,000.00

2,600.00 B. braun 24's/bx.

2,600.00

2,600.00

Note: For use of South Cotabato Provincial Hospital


Delivery period: 10 calendar days Delivery period: 10 calendar days

INCOMPLETE QUOTATION
Delivery period: 10 calendar days

"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Quotation 222,650.00 by lot Surety Bond Commonwealth Insurance Company 120 calendar days
P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8

222,650.00

Quotation 217,080.00 217,080.00 by lot Surety Bond Travellers Insurance & Surety Corporation 120 calendar days P11,132.50 P11,132.50 Sufficient

147,380.00

147,380.00

Surety Bond
Philippine Phoenix Surety & Insurance Inc.

P11,132.50 Sufficient Public Bidding


BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

120 days P254,491.00 P11,132.50 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)


OCTAGENE SYSTEMS, INC. DAVAO CITY As Read As Calculated BEROVAN MARKETING INC. General Santos City As Read As Calculated Remarks As Read As Calculated

Description
Qty.

UNIT ABC

QUOTATION BY LOT

90 91 92 93

bx bx bx bxs

2 2 2 1

Polypropylene non-absorbable suture, 2/0,24's Polypropylene non-absorbable suture, 3/0,24's Polypropylene non-absorbable suture, 4/0,24's Polypropylene non-absorbable suture, 1, 24's
x-x-x nothing follows x-x-x

3,600.00 Ethicon/Syneture 4,000.00 4,000.00 Ethicon/Syneture 4,000.00 4,000.00 Ethicon/Syneture 4,000.00 4,000.00 Ethicon/Syneture
3,600.00

7,200.00 8,000.00 8,000.00 4,000.00

7,200.00 8,000.00 8,000.00 4,000.00

6,840.00 7,230.00 7,098.00 7,626.00

13,680.00 14,460.00 14,196.00 7,626.00

13,680.00 14,460.00 14,196.00 7,626.00

Polypropylene non absorbable suture, Prolene (J & J 24's) Polypropylene non absorbable suture, Prolene (J & J 24's) Polypropylene non absorbable suture, Prolene (J & J 24's) Polypropylene non absorbable suture, Prolene O (J & J 24's)

Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Delivery period: 10 calendar days

Quotation by lot Surety Bond

27,200.00

27,200.00

Quotation by lot Bank Guarantee

49,962.00

49,962.00

Commonwealth Insurance Company 120 calendar days


P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8

Rizal Commercial Banking Corporation 120 days P333,112.10 P544.00 Sufficient

P1,360.00 Sufficient Public Bidding


BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)


OCTAGENE SYSTEMS, INC DAVAO CITY As Read As Calculated BEROVAN MARKETING INC. As Read As Calculated 99 COMMERCIAL, INC. DAVAO CITY As Read As Calculated Remarks

Description
Qty.

UNIT ABC

QUOTATION BY LOT Cutting needle size 6 Cutting needle size 7 Cutting needle size 8 Cutting needle size 9 Cutting needle size 10 Disp. Needle g-19 l00's Disp. Needle g-21 l00's Disp. Needle g-22 l00's Disp. Needle g-23 l00's Disp. Needle g-26 l00's Disp. Syringe 3ml w/ needle 100's Disp. Syringe 5ml w/ needle l00's Disp. Syringe l0cc w/ needle 100's Disp. Syringe lml w/ needle l00's Disposable dental Needle g#27,short,l00's Infusion set, Macroset Infusion set, Microset 750.00 750.00 750.00 750.00 750.00 160.00 160.00 160.00 160.00 170.00 290.00 350.00 415.00 325.00 360.00 27.00 27.00

94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110

doz doz doz doz doz bxs bxs bxs bxs bxs bxs bxs bxs bxs bxs pcs pcs

1 1 1 1 1 30 30 20 30 30 200 200 75 200 10 1000 1000

750.00 Union 750.00 Union 750.00 Union 750.00 Union 750.00 Union 150.00 STC China 150.00 STC China 150.00 STC China 150.00 STC China 150.00 STC China 265.00 STC 295.00 STC 395.00 STC 220.00 STC 360.00 Terumo 25.00 Careplus 25.00 Careplus

750.00 750.00 750.00 750.00 750.00 4,500.00 4,500.00 3,000.00 4,500.00 4,500.00 53,000.00 59,000.00 29,625.00 44,000.00 3,600.00 25,000.00 25,000.00

750.00 750.00 750.00 750.00 750.00 4,500.00 4,500.00 3,000.00 4,500.00 4,500.00 53,000.00 59,000.00 29,625.00 44,000.00 3,600.00 25,000.00 25,000.00

1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 150.00 MPC 150.00 MPC 250.00 Terumo 190.00 BD 190.00 BD 290.00 MPC 350.00 MPC 500.00 MPC 325.00 MPC 400.00 Terumo 23.75 Cosmed 24.00 Cosmed

1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 4,500.00 4,500.00 5,000.00 5,700.00 5,700.00 58,000.00 70,000.00 37,500.00 65,000.00 4,000.00 23,750.00 24,000.00

1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 4,500.00 4,500.00 5,000.00 5,700.00 5,700.00 58,000.00 70,000.00 37,500.00 65,000.00 4,000.00 23,750.00 24,000.00

500.00 500.00 size 12 500.00 500.00 size 13 500.00 500.00 size 14 500.00 500.00 size 15 500.00 500.00 size 16 135.00 4,050.00 Sungshim cosmed 135.00 4,050.00 Sungshim cosmed none 135.00 4,050.00 Sungshim cosmed 135.00 4,050.00 Sungshim cosmed 258.00 51,600.00 cosmed 275.00 55,000.00 cosmed 375.00 28,125.00 cosmed 275.00 55,000.00 cosmed none 20.00 Prime cosmed 23.00 Prime cosmed 20,000.00 23,000.00

500.00 500.00 500.00 500.00 500.00 4,050.00 4,050.00

4,050.00 4,050.00 51,600.00 55,000.00 28,125.00 55,000.00

20,000.00 23,000.00

111 112 113 114 115 116 117 118 119 120 121 122 123

bxs bxs bxs bxs bxs doz doz bxs bxs bxs bxs doz doz

15 15 8 15 12 2 4 5 100 100 53 3 1

IV cannula g-18 50's IV cannula g-20 50's IV cannula g-22 50's IV cannula G-24 50's Spinal needle G-25 25's Surgical cutting needle 1/2 circle size 3,4,5,6,&7 Surgical cutting needle 3/8 circle size 9,8,7 & 6 Surgical gloves 6 50's Surgical gloves 6 1/2 50's Surgical gloves 7 50's Surgical gloves 7 1/2 50's Surgical needle round 1/2 circle size 3,4,5 & 6 Surgical needle round 1/2 circle size 10,11 & 12 x-x-x nothing follows x-x-x

3,400.00 3,400.00 3,400.00 3,500.00 2,000.00 455.00 455.00 1,700.00 1,700.00 1,700.00 1,700.00 850.00 455.00

2,650.00 Kethin, India 2,650.00 Kethin, India 2,650.00 Kethin, India 2,650.00 Kethin, India 2,000.00 BD USA 455.00 Medicon 455.00 Medicon 1,550.00 Comfit Malaysia 1,550.00 Comfit Malaysia 1,550.00 Comfit Malaysia 1,550.00 Comfit Malaysia 850.00 Ormed 455.00 Ormed

39,750.00 39,750.00 21,200.00 39,750.00 24,000.00 910.00 1,820.00 7,750.00 155,000.00 155,000.00 82,150.00 2,550.00 455.00

39,750.00 39,750.00 21,200.00 39,750.00 24,000.00 910.00 1,820.00 7,750.00 155,000.00 155,000.00 82,150.00 2,550.00 455.00

2,800.00 42,000.00 CATHULA 100's 2,800.00 42,000.00 CATHULA 100's 2,800.00 22,400.00 CATHULA 100's 2,800.00 42,000.00 CATHULA 100's 2,400.00 28,800.00 MC Pride 1,500.00 3,000.00 1,500.00 6,000.00

42,000.00 42,000.00 22,400.00 42,000.00 28,800.00 3,000.00 6,000.00

2,860.00 Introcan Softy 2,860.00 Introcan Softy 2,860.00 Introcan Softy 3,450.00 Introcan Softy 1,800.00 Top none none 1,450.00 Ormed 1,450.00 Ormed 1,450.00 Ormed 1,450.00 Ormed none none

42,900.00 42,900.00 22,880.00 51,750.00 21,600.00

42,900.00 42,900.00 22,880.00 51,750.00 21,600.00

1,600.00 8,000.00 8,000.00 50's Profeel w/ DHD Powdered free 1,600.00 160,000.00 160,000.00 50's Profeel w/ DHD Powdered free 1,600.00 160,000.00 160,000.00 50's Profeel w/ DHD Powdered free 1,600.00 84,800.00 84,800.00 50's Profeel w/ DHD Powdered free 1,700.00 5,100.00 5,100.00 1,500.00 1,500.00 1,500.00

7,250.00 145,000.00 145,000.00 76,850.00

7,250.00 145,000.00 145,000.00 76,850.00

Note: For use of South Cotabato Provincial Hospital

Delivery period: 10 calendar days

Delivery period: 10 calendar days

INCOMPLETE QUOTATION
Delivery period: 10 calendar days

"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Quotation by 834,060.00 lot Surety Bond Commonwealth Insurance Comapany 120 calendard days
P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8

834,060.00

Quotation 920,750.00 920,750.00 by lot Bank Guarantee Rizal Commercial Banking Corporation 120 days P333,112.10 P19,164.20 Sufficient

807,555.00

807,555.00

Surety Bond
Philippine Phoenix Surety & Insurance Inc.

P47,910.50 Sufficient Public Bidding


BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

120 days P254,491.00 P47,910.50 Sufficient

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 4 pages

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)


OCTAGENE SYSTEMS, INC DAVAO CITY As Read As Calculated BEROVAN MARKETING, INC GENERAL SANTOS CITY As Read As Calculated 99 COMMERCIAL, INC. DAVAO CITY As Read As Calculated Remarks

Description
Qty.

UNIT ABC

QUOTATION BY LOT Endotracheal tube 5.5 Endotracheal tube 2.5 Endotracheal tube f 3 Endotracheal tube f 3.5 Endotracheal tube f 4 Endotracheal tube f 4.5 Endotracheal tube f 5 Endotracheal tube f 6.5 Endotracheal tube f 7 Endotracheal tube f 7.5 Endotracheal tube f 8 Endotracheal tube f 8.5 Foley catheter Fr 10 Foley catheter Fr 12 Foley catheter Fr 14 x-x-x page two follows x-x-x
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs

10 6 8 10 10 10 10 10 10 10 10 5 10 10 100

50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 87.00 50.00

50.00
Kendall, USA

500.00 300.00 400.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 435.00 480.00 280.00 2,800.00

500.00 MO9 300.00 MO9 400.00 MO9 500.00 MO9 500.00 MO9 500.00 MO9 500.00 MO9 500.00 MO9 500.00 MO9 500.00 MO9 500.00 MO9 435.00 480.00 280.00 2,800.00

42.00 38.00 38.00 38.00 38.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 WRP 120.00 WRP 31.50 WRP 31.50 WRP

420.00 228.00 304.00 380.00 380.00 420.00 420.00 420.00 420.00 420.00 420.00 210.00 1,200.00 315.00 3,150.00
NOLI D. ROSETE Engineer IV BAC Member

420.00 228.00 304.00 380.00 380.00 420.00 420.00 420.00 420.00 420.00 420.00 210.00 1,200.00 315.00 3,150.00

none none none none none none none none none none none none none none none
ALEX D. BASCO
Chief, Administrative Officer

50.00
Kendall, USA

50.00
Kendall, USA

50.00
Kendall, USA

50.00
Kendall, USA

50.00
Kendall, USA

50.00
Kendall, USA

50.00
Kendall, USA

50.00
Kendall, USA

50.00
Kendall, USA

50.00
Kendall, USA

87.00
Kendall, USA

48.00 Ormed, China 28.00 28.00 Ormed, China 28.00 28.00 Ormed, China

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC OCTAGENE SYSTEMS, INC DAVAO CITY As Read As Calculated BEROVAN MARKETING, INC GENERAL SANTOS CITY As Read As Calculated 99 COMMERCIAL, INC. DAVAO CITY As Read As Calculated Remarks Sheet : page 2 of 4 pages

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)

Description
Qty.

QUOTATION BY LOT Foley catheter FR l6 Foley catheter Fr 18 Foley catheter Fr 6 Foley catheter Fr 8 Nebulizer tubing NGT F 18 NGT FR 5-40cm closed tip, 2 side eyes NGT FR 8-40cm closed tip 2 side eyes
NGT FR l0-122 cm open tip 4 side eyes, levin type NGT FR l2-122 cm open tip 4 side eyes, levin type NGT Fr l4- l22 cm, open tip 4 side eyes, levin type NGT FR l6-l22 cm open tip 4 side eyes levin type

139 140 141 142 143 144 145 146 147 148 149 150 151 152

pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs

152 10 10 10 200 60 60 60 60 60 80 100 150 150

28.00 28.00 52.00 50.00 65.00 20.00 15.00 15.00 20.00 20.00 20.00 20.00 23.00 23.00

Oxygen cannula adult Oxygen cannula pedia x-x-x page three follows x-x-x
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

28.00 Ormed, China 28.00 Ormed, China 48.00 Ormed, China 48.00 Ormed, China 55.00 Ormed, China 20.00 Ormed, China 15.00 Ormed, China 15.00 Ormed, China 18.00 Ormed, China 18.00 Ormed, China 18.00 Ormed, China 18.00 Ormed, China 23.00 Careplus, China 23.00 Careplus, China

4,256.00 280.00 480.00 480.00 11,000.00 1,200.00 900.00 900.00 1,080.00 1,080.00 1,440.00 1,800.00 3,450.00 3,450.00

4,256.00 WRP 280.00 WRP 480.00 480.00 11,000.00 1,200.00 900.00 900.00 1,080.00 1,080.00 1,440.00 1,800.00 3,450.00 3,450.00

31.50 31.50 88.00 WRP F. 8 88.00 WRP 65.00 Salter USA 15.75 Rosemed 15.75 Rosemed 15.75 Rosemed 15.75 Rosemed 15.75 Rosemed 15.75 Rosemed 15.75 Rosemed 22.50 China 22.50 China

4,788.00 315.00 880.00 880.00 13,000.00 945.00 945.00 945.00 945.00 945.00 1,260.00 1,575.00 3,375.00 3,375.00
NOLI D. ROSETE Engineer IV BAC Member

4,788.00 315.00 880.00 880.00 13,000.00 945.00 945.00 945.00 945.00 945.00 1,260.00 1,575.00 3,375.00 3,375.00

none none none 50.00 Ormed 55.00 Ormed 20.00 Ormed 14.95 Ormed 14.95 Ormed none none none none none none
ALEX D. BASCO
Chief, Administrative Officer

500.00 11,000.00 1,200.00 897.00 897.00

500.00 11,000.00 1,200.00 897.00 897.00

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC OCTAGENE SYSTEMS, INC DAVAO CITY As Read As Calculated BEROVAN MARKETING, INC GENERAL SANTOS CITY As Read As Calculated 99 COMMERCIAL, INC. DAVAO CITY As Read As Calculated Remarks Sheet : page 3 of 4 pages

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)

Description
Qty.

QUOTATION BY LOT Oxygen mask adult Oxygen mask neonate Oxygen mask pedia Penrose drain 1 1/2" Penrose drain 1" Penrose drain 1/2" Straight catheter size 10 Straight catheter size 8 Straight catheter size l6 Straight catheter size l5 Straight catheter size 14 Suction catheter w/ thumb control F l8 Suction catheter w/ thumb control FR 10 Suction catheter w/ thumb control FR 12 x-x-x page four four x-x-x
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

153 154 155 156 157 158 159 160 161 162 163 164 165 166

pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs

100 25 150 20 10 10 10 10 10 10 10 40 40 40

50.00 120.00 50.00 30.00 30.00 30.00 10.00 10.00 10.00 10.00 10.00 14.00 14.00 14.00

50.00 Careplus, China 75.00 Careplus, China 50.00 Careplus, China 30.00 Union, China 30.00 Union, China 30.00 Union, China 10.00 Ormed, Thailand 10.00 Ormed, Thailand 10.00 Ormed, Thailand 10.00 Ormed, Thailand 10.00 Ormed, Thailand 14.00 Union, China 14.00 Union, China 14.00 Union, China

5,000.00 1,875.00 7,500.00 600.00 300.00 300.00 100.00 100.00 100.00 100.00 100.00 560.00 560.00 560.00

5,000.00 XL 1,875.00 7,500.00 600.00 300.00 300.00 100.00 100.00 100.00 100.00 100.00 560.00 560.00 560.00

48.00 48.00 Pedia M 48.00 M 25.00 1/2 or 3/4 25.00 25.00 8.00 Nelaton 8.00 Nelaton 8.00 Nelaton 8.00 Nelaton 8.00 Nelaton 14.00 Rosemed 14.00 Rosemed 14.00 Rosemed

4,800.00 1,200.00 7,200.00 500.00 250.00 250.00 80.00 80.00 80.00 80.00 80.00 560.00 560.00 560.00

4,800.00 1,200.00 7,200.00 500.00 250.00 250.00 80.00 80.00 80.00 80.00 80.00 560.00 560.00 560.00

none none none none 25.00


Unimex/Universal

250.00 250.00

250.00 250.00

25.00
Unimex/Universal

none none none none none 14.00 Ormed 14.00 Ormed 14.00 Ormed 560.00 560.00 560.00 560.00 560.00 560.00

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC OCTAGENE SYSTEMS, INC DAVAO CITY As Read As Calculated BEROVAN MARKETING, INC GENERAL SANTOS CITY As Read As Calculated 99 COMMERCIAL, INC. DAVAO CITY As Read As Calculated Remarks Sheet : page 4 of 4 pages

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)

Description
Qty.

QUOTATION BY LOT Suction catheter w/ thumb control FR 14 Suction catheter w/ thumb control FR l6 Suction catheter w/ thumb control FR 5 Suction catheter w/ thumb control FR 8 Suction connecting tube 2/0 cm, male & female connector F24 Suction pool drain tube Thoracostomy tube Fr 28 Thoracostomy tube Fr 32 Urine bag 2L- l20cm tube, white packed in poligony with hangers x-x-x nothing follows x-x-x 14.00 14.00 14.00 14.00 80.00 215.00 355.00 355.00 17.00

167 168 169 170 171 172 173 174 175

pcs pcs pcs pcs pcs pcs pcs pcs pcs

40 40 40 40 30 50 30 30 200

14.00 Union, China 14.00 Union, China 14.00 Union, China 14.00 Union, China 80.00 Ormed, China 150.00 Ormed, China 310.00 Kendall, USA 310.00 Kendall, USA 15.00 Ormed, China

560.00 560.00 560.00 560.00 2,400.00 7,500.00 9,300.00 9,300.00 3,000.00

560.00 560.00 560.00 560.00 2,400.00 7,500.00 9,300.00 9,300.00 3,000.00

14.00 Rosemed 14.00 Rosemed 14.00 Rosemed 14.00 Rosemed 300.00 395.00 UnoMedical 532.00 MEDOX 532.00 MEDOX 27.50 Rosemed

560.00 560.00 560.00 560.00 9,000.00 19,750.00 15,960.00 15,960.00 5,500.00

560.00 560.00 560.00 560.00 9,000.00 19,750.00 15,960.00 15,960.00 5,500.00

14.00 Ormed 14.00 Ormed 14.00 Ormed 14.00 Ormed none none none none 17.00 ormed/partners

560.00 560.00 560.00 560.00

560.00 560.00 560.00 560.00

3,400.00

3,400.00

Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient

Delivery period: 10 calendar days

Delivery period: 10 calendar days

Delivery period: 10 calendar days INCOMPLETE QUOTATION

Quotation by 92,326.00 lot Surety Bond Commonwealth Insurance Company 120 calendar days
P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8

92,486.00

Quotation 127,970.00 127,970.00 by lot Bank Guarantee Rizal Commercial Banking Corporation 120 days P333,112.10 P2,052.82 Sufficient

22,314.00 Surety Bond

22,314.00

Philippine Phoenix Surety & Insurance Inc.

P5,132.05 Sufficient

120 days P254,491.00 P5,132.05 Sufficient

Mode of Procurement

Public Bidding
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat ALEX D. BASCO
Chief, Administrative Officer

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

Representative

Representative

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 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 : P136,151.00 - price schedule no. 3.6
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)


OCTAGENE SYSTEMS, INC DAVAO CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated

Description
Qty.

UNIT ABC

QUOTATION BY LOT Decosept Dri sheet l50/box (30x70, adult) Enbac spray, disinfectant 10's Soaking Solution (53 plus) 1L Solarsept lL with sprayer Special DJP (terminal disinfectant) Sterillium-handsrub disinfectant Terminal HPH Thermal Papers for ultrasound,110mm x 20m Triadine disinfectant, surfanios x-x-x nothing follows x-x-x 1,600.00 12,000.00 2,400.00 10,000.00 2,500.00 12,500.00 1,500.00 13,501.00 750.00 2,500.00

176 177 178 179 180 181 182 183 184 185

lts bxs tube gals ltrs ltrs ltrs ltrs rls cont

4 1 5 4 5 1 4 1 15 4

1,600.00 6,400.00 Decosept, 1ltr. 10,500.00 10,500.00 Hospicare 2,400.00 12,000.00 Enobac, USA 10,000.00 40,000.00 Deconex 53 Plus, 1ltr. 2,300.00 11,500.00 Solarsept/Anios Dosh 12,500.00 12,500.00 5 ltrs./cont. 1,500.00 6,000.00 Sterillium/Aniosgel 13,000.00 13,000.00 France 700.00 10,500.00 Sonomed, Malaysia 2,500.00 10,000.00 Surfanios 1ltr., Made in france Delivery period: 10 calendar days

6,400.00 10,500.00 12,000.00 40,000.00 11,500.00 12,500.00 6,000.00 13,000.00 10,500.00 10,000.00

Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Quotation by lot 132,400.00 Surety Bond Commonwealth Insurance Company

132,400.00

120 calendar days


P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8

P6,807.55 Sufficient Public Bidding


BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat ALEX D. BASCO
Chief, Administrative Officer

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)


OCTAGENE SYSTEMS, INC DAVAO CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated

Description
Qty.

UNIT ABC

QUOTATION BY LOT ECG Z folded 89mm wide 26m, long x-x-x nothing follows x-x-x 620.00

186

bxs

100

450.00 45,000.00 Sonomed, Malaysia

45,000.00

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


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

45,000.00

45,000.00

Surety Bond Commonwealth Insurance Company 120 calendar days


P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8

P3,100.00 Sufficient Public Bidding


BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat ALEX D. BASCO
Chief, Administrative Officer

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)


OCTAGENE SYSTEMS, INC DAVAO CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated

Description
Qty.

UNIT ABC

QUOTATION BY LOT X-ray Supplies X-ray developer, liquid X-ray envelope l4 1/2 x l7 1/2 X-ray film l0 x 12 x l00's X-ray film ll x l4 x l00's X-ray Fixer. Liquid X-ray film l4 x 14 x l00's X-ray film l4 x 17 x l00's X-ray film 8 x 10 x l00's x-x-x nothing follows x-x-x 1,400.00 5.00 2,100.00 2,950.00 1,400.00 4,500.00 5,200.00 1,900.00

187 188 189 190 191 192 193 194

cont. pcs bxs bxs cont. bxs bxs bxs

8 2000 10 15 8 15 12 8

1,400.00 Kodak 5.00 2,100.00 Eagle/Imagix 2,950.00 Eagle/Imagix 1,400.00 Kodak 4,300.00 Eagle/Imagix 5,050.00 Eagle/Imagix 1,800.00 Eagle/Imagix

11,200.00 10,000.00 21,000.00 44,250.00 11,200.00 64,500.00 60,600.00 14,400.00

11,200.00 10,000.00 21,000.00 44,250.00 11,200.00 64,500.00 60,600.00 14,400.00

Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
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 Prov'l. Planning & Dev't. Coordinator BAC Chairman BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

Delivery period: 10 calendar days

Quotation by lot 187,150.00 Surety Bond Commonwealth Insurance Company

237,150.00

120 calendar days


P689,098.30 - PS 2.2,2.3,3.1,3.2,3.3,3.4,3.5,3.6,3.7,3.8

P12,137.50 Sufficient
CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 4 pages

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)


BEROVAN MARKETING, INC GENERAL SANTOS CITY As Read As Calculated 99 COMMERCIAL DAVAO CITY As Read As Calculated Remarks As Read As Calculated

Description
Qty.

UNIT ABC

QUOTATION BY LOT Abdominal pack Absorbent cotton 400 grms Acetone lL 120.00 90.00 120.00 1,800.00 500.00 400.00 400.00 25.00 275.00 190.00 165.00 130.00 46.00 700.00 500.00 300.00 390.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

pcs rls ltr tube tube pcs pcs pcs rls pcs pcs pcs pcs set pcs tube bxs

20 600 3 550 2 10 10 30 6 20 20 20 60 4 30 4 10

Adhesive plaster, hospital size


Amalgam pellets, non-gamma 2, disperse alloy tube of 40's Anesthesia breathing circuit, adult Anesthesia breathing circuit, pedia Asepto syringe-rubberized bulb (green),50ml. Autoclave steam indicator Blood pressure bladder, adult Blood pressure bulb, adult Blood pressure cuff, adult Blood transfusion set Calcium hydroxide Cautery pencil Cocoa butter, tube Cord clamp 100's x-x-x page two follows x-x-x
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

135.00 Abdominal binder 108.00 Rosemed 400.00 1,790.00 Leukoplast 1,200.00 800.00 800.00 28.00 473.50 Autoclave tape 190.00 Green 165.00 Green 159.00 Gray 63.25 Sangofix 1,400.00 1,000.00 600.00 1,975.00 Japan made

2,700.00 64,800.00 1,200.00 984,500.00 2,400.00 8,000.00 8,000.00 840.00 2,841.00 3,800.00 3,300.00 3,180.00 3,795.00 5,600.00 30,000.00 2,400.00 19,750.00

2,700.00 64,800.00 1,200.00 984,500.00 2,400.00 8,000.00 8,000.00 840.00 2,841.00 3,800.00 3,300.00 3,180.00 3,795.00 5,600.00 30,000.00 2,400.00 19,750.00

118.00 2,360.00 Ormed 12x12x12ply none none 1,430.00 3M none none none none none 180.00 180.00 Ormed 128.00 Ormed 30.00 Cosmed none 490.00 Galemed none 387.00 Ormed 3,600.00 3,600.00 2,560.00 1,800.00

2,360.00

786,500.00

786,500.00

3,600.00 3,600.00 2,560.00 1,800.00

Ormed Rubber Inflation bag

14,700.00

14,700.00

3,870.00

3,870.00

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 2 of 4 pages

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)


BEROVAN MARKETING, INC GENERAL SANTOS CITY As Read As Calculated 99 COMMERCIAL DAVAO CITY As Read As Calculated Remarks As Read As Calculated

Description
Qty.

UNIT ABC

QUOTATION BY LOT Diamond round burs # l30l,#l300 Diamond straight fissure brs #l090 Diamond tapering fissure burs # 2200 Disp. Gloves, medium l00's Disp. Gloves, small l00's Disp. Gloves, large l00's Disposable surgical mask ear loop 100's Disposable surgical mask, tie on 100's ECG paper 60mm x 30mm ECG rubber chest bulb Elastic bandage 2" Elastic bandage 4" Elastic bandage 6" Electrodes (blue sensor 50 pcs/pack)
Glass ionomer fillings, IX, A3, set l0 grms powder

18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

pcs pcs pcs bxs bxs bxs bxs bxs rls pcs rls rls rls pack pcs rls pkgs bot bts pcs pcs bts pcs

20 20 20 50 50 50 20 20 40 24 20 20 20 10 4 4 2000 10 4 40 30 1000 8

120.00 120.00 120.00 175.00 175.00 175.00 240.00 195.00 280.00 90.00 20.00 30.00 40.00 450.00 3,250.00 700.00 190.00 120.00 600.00 44.00 50.00 55.00 465.00

Gauze bandage 36 x l00 hospital size Gauze sponges 4 x 4 x 8 ply l00's, 24 x 28 mesh Hand wash 500ml Hexitidine solution l000 ml Hot water bag Ice cap Isoprophyl alcohol 70% pure 500ml Kelly pad x-x-x page three follows x-x-x
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

300.00 300.00 300.00 225.00 225.00 225.00 295.00 295.00 325.00 63mm x 30mm folded 200.00 15.00 22.00 36.00 900.00 Reddot 50's 3M 7,000.00 795.00 Rosemed 190.00 280.00 1,500.00 35.00 12.25 - .5 ltr. 61.75 450.00 Rubber

6,000.00 6,000.00 6,000.00 11,250.00 11,250.00 11,250.00 5,900.00 5,900.00 13,000.00 4,800.00 300.00 440.00 720.00 9,000.00 28,000.00 3,180.00 380,000.00 2,800.00 6,000.00 1,400.00 367.50 61,750.00 3,600.00

6,000.00 6,000.00 6,000.00 11,250.00 11,250.00 11,250.00 5,900.00 5,900.00 13,000.00 4,800.00 300.00 440.00 720.00 9,000.00 28,000.00 3,180.00 380,000.00 2,800.00 6,000.00 1,400.00 367.50 61,750.00 3,600.00

none none none none none none 155.00 155.00 none none none none none none

3,100.00 3,100.00

3,100.00 3,100.00

none 700.00 2,800.00 36x100yds. 20x12 mesh none none 600.00 2,400.00 Bactidol 500ml. none none none none
(SGD)NOLI D. ROSETE Engineer IV BAC Member

2,800.00

2,400.00

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

(SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC BEROVAN MARKETING, INC GENERAL SANTOS CITY As Read As Calculated 99 COMMERCIAL DAVAO CITY As Read As Calculated Remarks As Read As Calculated Sheet : page 3 of 4 pages

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)

Description
Qty.

QUOTATION BY LOT Lubricating jelly l32 grams Name bands (wrist band)pink & blue 100's Oxygen humidifier 340ml Plaster of paris 4'' Plaster of paris 6'' Povidone Iodine 10% Povidone Iodine 7.5% Soluset Skin stapler/suture Sputum cups Stop cock 3 way w/ l0cm extension tube Surgical cap l00's Surgical blade # 10 Surgical blade # 11 Surgical blade # 15 x-x-x page four follows x-x-x
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

tubes bxs pcs pcs pcs gals gals pcs bx pcs pcs bxs bxs bxs bxs

120 8 150 20 20 80 60 100 30 200 20 12 4 2 2

168.00 345.00 280.00 120.00 120.00 680.00 700.00 85.00 500.00 2.50 65.00 230.00 900.00 900.00 900.00

217.00 J&J 82 grams 400.00 Pink & blue 280.00


Aquapak Hudson

26,040.00 3,200.00 42,000.00 3,250.00 4,030.00 74,400.00 60,300.00 6,500.00 16,957.50 850.00 1,480.00 3,000.00 1,920.00 960.00 960.00

26,040.00 3,200.00 42,000.00 3,250.00 4,030.00 74,400.00 60,300.00 6,500.00 16,957.50 850.00 1,480.00 3,000.00 1,920.00 960.00 960.00

162.00
Ormed 80g

19,440.00

19,440.00

none none 106.00 Longbone 120.00 Longbone none none none 490.00
Manipler 1's/bx

162.50 Orthofix 201.50 Orthofix 930.00 Cirimar 1,005.00 Cirimar 65.00 Burette 565.25
J & J 35 Staplewide

2,120.00 2,400.00

2,120.00 2,400.00

14,700.00 500.00

14,700.00 500.00

4.25
1.5oz Screw lock

2.50 none 195.00 750.00 Paramount 750.00 Paramount 750.00 Paramount

74.00
3way w/ 10cm ex. Tube

250.00 480.00 Dolphine 480.00 Dolphine 480.00 Dolphine

2,340.00 3,000.00 1,500.00 1,500.00

2,340.00 3,000.00 1,500.00 1,500.00


(SGD)ALEX D. BASCO
Chief, Administrative Officer

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC BEROVAN MARKETING, INC GENERAL SANTOS CITY As Read As Calculated 99 COMMERCIAL DAVAO CITY As Read As Calculated Remarks As Read As Calculated Sheet : page 4 of 4 pages

Source of Fund: 4421-760-MOOE-12-01-1015(P3,757,022.00)

Description
Qty.

QUOTATION BY LOT Surgical blade # 20 Surgical blade # 21 Thermometer, digital Wadding sheet 4 x 5 Wadding sheet 6 x 8 Wadding sheet 6 x 5 x-x-x page three follows x-x-x 900.00 900.00 95.00 240.00 3x6 240.00 5x6 240.00 5x6

56 57 58 59 60 61

bxs bxs pcs pcs pcs pcs

4 4 94 10 10 10

480.00 Dolphine 480.00 Dolphine 110.00 40.00 53.00 53.00

1,920.00 1,920.00 10,340.00 400.00 530.00 530.00

1,920.00 1,920.00 10,340.00 400.00 530.00 530.00

750.00 Paramount 750.00 Paramount 86.00 Surgitech none none none

3,000.00 3,000.00 8,084.00

3,000.00 3,000.00 8,084.00

INCOMPLETE QUOTATION

Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

Delivery period: 10 calendar days Delivery period: 10 calendar days

Quotation 1,987,501.00 by lot Bank Guarantee Rizal Commercial Banking Corporation 120 days P333,112.10 P36,828.40 Sufficient

1,987,501.00 Surety Bond

892,774.00

891,974.00

Philippine Phoenix Surety & Insurance Inc.

120 days P254,491.00 P92,071.00 Sufficient

BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0014)TR#5236895451

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 fluids 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-759-MOOE-12-01-1013


UNIT ABC LAFORTEZA PHARMACY KORONADAL CITY As Read As Calculated ARGO DISTRIBUTOR GENERAL SANTOS CITY As Read As Calculated Remarks As Read As Calculated

Description
Qty.

QUOTATION BY LOT D10 Water 500cc D5 .03% 500ml D5 .09% saline lL D5 Ionosol MB 500ml D5 LR 1L D5 LR 500cc D5 Normosol M lL D5 water lL D5 Water 500cc D50 Glucose Distilled water 50ml Mannitol 20% 500ml Plain LR 500ml Plain LR lL Plain saline lL x-x-x nothing follows x-x-x 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 130.00 35.00 180.00 65.00 65.00 65.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

bts bts bts bts bts bts bts bts bts vls bts bts bts bts bts

48 1800 720 1800 7000 480 515 120 960 200 200 240 240 1800 1800

64.75 65.00 64.75 65.00 64.75 64.75 64.75 64.75 64.75 129.75 35.00 179.75 64.75 64.50 64.50

3,108.00 117,000.00 46,620.00 117,000.00 453,250.00 31,080.00 33,346.25 7,770.00 62,160.00 25,950.00 7,000.00 43,140.00 15,540.00 116,100.00 116,100.00

3,108.00 117,000.00 46,620.00 117,000.00 453,250.00 31,080.00 33,346.25 7,770.00 62,160.00 25,950.00 7,000.00 43,140.00 15,540.00 116,100.00 116,100.00

64.75 B.BRAUN 64.75 B.BRAUN 64.75 B.BRAUN 64.75 B.BRAUN 64.75 B.BRAUN 64.75 B.BRAUN 64.75 B.BRAUN 64.75 B.BRAUN 64.75 B.BRAUN 129.75 B.BRAUN 35.00 B.BRAUN 179.75 B.BRAUN 64.75 B.BRAUN 64.75 B.BRAUN 64.75 B.BRAUN

3,108.00 116,550.00 46,620.00 116,550.00 453,250.00 31,080.00 33,346.25 7,770.00 62,160.00 25,950.00 7,000.00 43,140.00 15,540.00 116,550.00 116,550.00

3,108.00 116,550.00 46,620.00 116,550.00 453,250.00 31,080.00 33,346.25 7,770.00 62,160.00 25,950.00 7,000.00 43,140.00 15,540.00 116,550.00 116,550.00

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"

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Quotation by 1,195,164.25 lot Cash Bond OR#0082172 dated 3/1/12

1,195,164.25

Quotation 1,195,164.25 1,195,164.25 by lot Surety Bond Travellers Insurance & Surety Corporation 120 calendar days P59,979.75 P59,979.75 Sufficient

P39,000.00 P23,991.90 Sufficient Public Bidding


BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0017)TR#5236895449

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

Representative

Representative

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 medical oxygen 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 4421-759-MOOE-12-01-1012(P2,315,207.00)


UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description
Qty.

QUOTATION BY LOT Medical Oxygen, content only, 1800PSI x-x-x nothing follows x-x-x 350.00

65

tank

4530

NO BIDDER

"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
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat ALEX D. BASCO
Chief, Administrative Officer

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: jmagbanua (ref. pr12-0017)TR#5236895449

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 3 pages

Source of Fund: 4421-759-MOOE-12-01-1012(P2,315,207.00)


UNIT ABC LAFORTEZA PHARMACY KORONADAL CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated

Description
Qty.

QUOTATION BY LOT Amikacin 50mg/ml. Aminophylline 25mg l0mg Ampicillin 100mg Ampicillin 250mg Ampicillin 500mg Ampicillin l gram Atracurium, l0mg/ml 5ml Atropine sulfate lmg/ml ATS l,500 IU lml/vl Budesonide 160mcg nebules Calcium gluconate l0%/l0ml Ceftriaxone l grm, branded Cefazolin 1grm Cefotaxim 1gram Cefuroxime 750mg, branded Chloramphenicol l grms Clindamycin l50mg/4ml Clonidine amps l5mcg/lml Combivent nebules Dexamethasone 8mg Diclofenac Na 75mg/ml Diphynhydramine HCL 50mg/lml Distilled water 50ml Dopamine 200mg/5ml Epinephrine HCL lmg/ml Furosemide 20mg/2ml Gentamycin 80mg 2ml Hydocortisone 100mg x-x-x page two follows x-x-x
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

vls amps vls vls vls vls amps amps amps nebs amps vls vls vls vls vls amps amps nebs amps amps amps vls amps amps amps amps vls

50 50 100 100 100 100 100 100 100 30 20 300 300 300 3000 100 20 10 50 50 120 50 365 100 150 100 300 200

20.00 17.00 17.00 9.00 15.00 15.00 200.00 10.00 25.00 42.00 34.00 45.00 110.00 45.00 80.00 19.00 900.00 100.00 50.00 50.00 25.00 110.00 35.00 100.00 25.00 34.00 9.00 27.00

18.00 17.00 16.00 8.00 13.00 13.00 200.00 9.00 25.00 40.00 34.00 43.00 105.00 43.00 70.00-Pheoronex 18.00 895.00 100.00 48.00 48.00 15.00 110.00 32.00 95.00 25.00 30.00 7.00 27.00

900.00 850.00 1,600.00 800.00 1,300.00 1,300.00 20,000.00 900.00 2,500.00 1,200.00 680.00 12,900.00 31,500.00 12,900.00 210,000.00 1,800.00 17,900.00 1,000.00 2,400.00 2,400.00 1,800.00 5,500.00 11,680.00 9,500.00 3,750.00 3,000.00 2,100.00 5,400.00

900.00 850.00 1,600.00 800.00 1,300.00 1,300.00 20,000.00 900.00 2,500.00 1,200.00 680.00 12,900.00 31,500.00 12,900.00 210,000.00 1,800.00 17,900.00 1,000.00 2,400.00 2,400.00 1,800.00 5,500.00 11,680.00 9,500.00 3,750.00 3,000.00 2,100.00 5,400.00
NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat ALEX D. BASCO
Chief, Administrative Officer

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

BAC Member

prep. by: jmagbanua (ref. pr12-0017)TR#5236895449

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC LAFORTEZA PHARMACY KORONADAL CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated Sheet : page 2 of 3 pages

Source of Fund: 4421-759-MOOE-12-01-1012(P2,315,207.00)

Description
Qty.

QUOTATION BY LOT 95.00 200.00 25.00 25.00 60.00 150.00 135.00 700.00 40.00 1,980.00 800.00 26.00 45.00 10.00 30.00 119.00 75.00 166.00 25.00 20.00 18.00 18.00 500.00 27.00 40.00 29.00 35.00

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

vls vls bts amps amps bx. amps bxs vls bts jar amps amps amps vls amps amps bxs amps amps vls bx amps amps amps amps amps

200 Hydocortisone 250mg 200 Hydocortisone 500mg 60 Hydrogen peroxide solution 30%, 480ml 110 Hyoscine N-butyl bromide 20mg/ml 100 Ketorolac 30mg/ml 50 Lagundi tabs 300mg l00's 10 Lanoxin 5mg/2ml 30 Lidocaine 2% 1.8ml carpules, 50's 50 Lidocaine 2% 50ml 2 Lidocaine anesthesia 5%, spray 3 Lidocaine ointment,5%,30grms-50grms,topical anesthesia 100 Magnesium sulfate 500mg/2ml 200 Methelergometrine maleate 200mg/ml 100 Metoclopromide, l0mg/2ml 1500 Metronidazole IV 500mg 100 Nalbuphine 5% l0mg/lml 20 Neostigmine 2.5mg /ml 2 Nifedipine 5mg caps l00's 200 Oxytocin l0 IU 200 Paracetamol 300mg 200 Pen G NA 5M IU 200 Pen G NA lM IU , 10 vials/bx 20 Phenobarbital amps 130mg/ml 26 Phytomenadione Vit. K l0mg/lml 10 Potassium chloride 20cc 30 Promethazine 25mg/2ml 202 Ranitidine 25mg/ml, 2ml. x-x-x page three follows x-x-x
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

90.00 195.00 25.00 25.00 60.00 149.00 133.00 680.00-Hizon 40.00 1,979.00 750.00 25.00 43.00 8.00 25.00 115.00 75.00 160.00 20.00 15.00 17.00 15.00/vl. 500.00 25.00 38.00 25.00 25.00

18,000.00 39,000.00 1,500.00 2,750.00 6,000.00 7,450.00 1,330.00 20,400.00 2,000.00 3,958.00 2,250.00 2,500.00 8,600.00 800.00 37,500.00 11,500.00 1,500.00 320.00 4,000.00 3,000.00 3,400.00 3,000.00 10,000.00 650.00 380.00 750.00 5,050.00

18,000.00 39,000.00 1,500.00 2,750.00 6,000.00 7,450.00 1,330.00 20,400.00 2,000.00 3,958.00 2,250.00 2,500.00 8,600.00 800.00 37,500.00 11,500.00 1,500.00 320.00 4,000.00 3,000.00 3,400.00 3,000.00 10,000.00 650.00 380.00 750.00 5,050.00
NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat ALEX D. BASCO
Chief, Administrative Officer

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

BAC Member

prep. by: jmagbanua (ref. pr12-0017)TR#5236895449

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC LAFORTEZA PHARMACY KORONADAL CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated Sheet : page 3 of 3 pages

Source of Fund: 4421-759-MOOE-12-01-1012(P2,315,207.00)

Description
Qty.

QUOTATION BY LOT Salbutamol nebules 2mg/5ml, 30's Sodium Bicarbonate 50ml Silver sulfadiazine 500g Sambong 200mg l00's Terbutaline nebules Terramycin opthalmic ointment Tetanus toxoid 250 IU/2ml Tramadol 50mg/2ml Tranexamic acid 500mg/5ml x-x-x nothing follows x-x-x 310.00 90.00 2,998.00 150.00 20.00 498.00 50.00 30.00 70.00

56 57 58 59 60 61 62 63 64

bxs amps jar tabs nebs tube amps amps amps

150 20 5 150 50 16 100 120 100

250.00 85.00 2,998.00 1.49 20.00 498.00 49.00 25.00 65.00

37,500.00 1,700.00 14,990.00 223.50 1,000.00 7,968.00 4,900.00 3,000.00 6,500.00

37,500.00 1,700.00 14,990.00 223.50 1,000.00 7,968.00 4,900.00 3,000.00 6,500.00

Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Delivery period: 10 days

Quotation by lot Cash Bond OR#0091010 dated 2/9/12 P39,000.00 P14,594.14 Sufficient Public Bidding
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

642,929.50

642,929.50

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0017)TR#5236895449

Representative

Representative

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 Supplies 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 3 pages

Source of Fund: 4421-760-MOOE-12-01-1017(P514,436.00)


UNIT ABC RUSANN MARKETING CORPORATION GENERAL SANTOS CITY As Read As Calculated OCTAGENE SYSTEMS, INC. DAVAO CITY As Read As Calculated Remarks As Read As Calculated

Description
Qty.

QUOTATION BY LOT Absorbent Cotton 400 grms Acetone 1L Adhesive Plaster, Hospital size Blood Pressure bulb, adult Blood Pressure cuff, adult Cord clamp 100's Cotton Balls Cotton Pliers Dental Mirror w/ handle Disp. Gloves, Medium 100's Disp. Gloves, small 100's Disp. Bibs, colored packs,100's Disposable surgical mask ear loop 100's Gauze bandage 36x100 hospital size Gauze Sponges 2x2x8 pre cut 8 ply 100's Gloves Powder 90.00 120.00 1,800.00 165.00 130.00 390.00 38.00 480.00 100.00 175.00 175.00 285.00 240.00 700.00 35.00 34.00 55.00 465.00 168.00 170.00 680.00 700.00 1,900.00 85.00 900.00 900.00 17.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

roll ltr tube pc pc bx pck pc pc bx bx bx bx roll pck kl

30 2 25 2 2 1 10 3 3 20 20 5 20 30 23 6

btl. pc. tube pc. gal. gal. btl. pc. bx bx pc.

300 2 30 50 10 5 10 50 1 1 101

Isoprophyl alcohol 70% pure 500ml. Kelly pad Lubricating jelly 132grams or 150 grams Non mercurial thermometer Povidone Iodine 10% Povidone Iodine 7.5% Soaking solution (53 plus) 120ml. Soluset Surgical blade #10 Surgical blade #20 Urine bag 2L-120cm tube, white packed in poligony w/ hangers
x-x-x page two follows x-x-x Note: For use of Norala District Hospital

90.00 120.00 1,710.00 165.00 128.00 388.00 35.00 478.00 98.00 175.00 170.00 285.00 210.00 698.00 33.00 32.00 55.00 460.00 166.00 160.00 675.00 695.00 900.00 Preventol 85.00 896.00 893.00 16.00

2,700.00 240.00 42,750.00 330.00 256.00 388.00 350.00 1,434.00 294.00 3,500.00 3,400.00 1,425.00 4,200.00 20,940.00 759.00 192.00 16,500.00 920.00 4,980.00 8,000.00 6,750.00 3,475.00 9,000.00 4,250.00 896.00 893.00 1,616.00

2,700.00 240.00 42,750.00 330.00 256.00 388.00 350.00 1,434.00 294.00 3,500.00 3,400.00 1,425.00 4,200.00 20,940.00 759.00 192.00 16,500.00 920.00 4,980.00 8,000.00 6,750.00 3,475.00 9,000.00 4,250.00 896.00 893.00 1,616.00

90.00 120.00 1,800.00 160.00 130.00 320.00 38.00 240.00 80.00 175.00 175.00 285.00 210.00 700.00 35.00 34.00 53.00 465.00 165.00 165.00 680.00 690.00 1,900.00 Deconex 85.00 600.00 600.00 15.00

2,700.00 240.00 45,000.00 320.00 260.00 320.00 380.00 720.00 240.00 3,500.00 3,500.00 1,425.00 4,200.00 21,000.00 805.00 204.00 15,900.00 930.00 4,950.00 8,250.00 6,800.00 3,450.00 19,000.00 4,250.00 600.00 600.00 1,515.00

2,700.00 240.00 45,000.00 320.00 260.00 320.00 380.00 720.00 240.00 3,500.00 3,500.00 1,425.00 4,200.00 21,000.00 805.00 204.00 15,900.00 930.00 4,950.00 8,250.00 6,800.00 3,450.00 19,000.00 4,250.00 600.00 600.00 1,515.00

"EXPIRATION DATE NOT LESS THAN ONE YEAR

FROM DATE OF DELIVERY AND PLEASE INDICATE BRAND" Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement Quotation by lot 140,438.00 140,438.00

Bank Guarantee Metrobank 120 days P10,288.72 - PS 1 & 2 P3,086.22 Sufficient Public Bidding
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member MILA G. QUINTON, MD Chief of Hospital I PMO/End-user Unit

Quotation by 151,067.00 151,059.00 lot Surety Bond Commonwealth Insurance Company 120 calendar days P35,000.00 -ps 1, 2, 3 P7,715.55 Sufficient

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0086)TR#5236895760

Representative

Representative

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 Supplies 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC OCTAGENE SYSTEMS, INC. DAVAO CITY As Read As Calculated RUSANN MARKETING CORPORATION GENERAL SANTOS CITY As Read As Calculated Remarks As Read As Calculated Sheet : page 2 of 3 pages

Source of Fund: 4421-760-MOOE-12-01-1017(P514,436.00)

Description
Qty.

QUOTATION BY LOT Chromic 2/0 24's w/ cutting needle Chromic 2/0 36's w/ round needle Chromic 3/0 36's w/ round needle Chromic 4/0 24's w/ round needle Cutting Needle size 12 Cutting Needle size 14 Cutting Needle size 16 Dental Needle 100's G-27, long Disp. Needle G-21 100's Disp. Needle G-23 100's Disp. Needle G-26 100's Disp. Syringe 3 ml w/ needle 100's Disp. Syringe 5 ml w/ needle 100's Disp. Syringe 1ml w/ needle 100's Infusion set, Microset Infusion set, Macroset 3,600.00 3,600.00 3,600.00 2,500.00 850.00 850.00 850.00 370.00 160.00 160.00 170.00 290.00 350.00 325.00 27.00 27.00 3,400.00 3,400.00 3,400.00

28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

bx bx bx bx bx bx bx bx bx bx bx bx bx bx pc pc

1 1 1 1 1 1 1 6 10 8 5 30 30 30 500

500 2 15 15

bx bx bx

IV Cannula G-18, 50's IV Cannula G-20, 50's IV Cannula G-22, 50's

3,100.00 B. braun 3,400.00 B. braun 3,400.00 B. braun 2,500.00 B. braun 850.00 850.00 850.00 370.00 130.00 Ormed 130.00 Ormed 130.00 Ormed 265.00 Ormed/STC 265.00 Ormed/STC 290.00 Ormed/STC 20.00 Careplus 20.00 Careplus 2,500.00 Kethin, India 2,500.00 Kethin, India 2,500.00

3,100.00 3,400.00 3,400.00 2,500.00 850.00 850.00 850.00 2,220.00 1,300.00 1,040.00 650.00 7,950.00 7,950.00 8,700.00 10,000.00 10,000.00 5,000.00 37,500.00 37,500.00

3,100.00 3,400.00 3,400.00 2,500.00 850.00 850.00 850.00 2,220.00 1,300.00 1,040.00 650.00 7,950.00 7,950.00 8,700.00 10,000.00 10,000.00 5,000.00 37,500.00 37,500.00

3,500.00 3,600.00 3,600.00 2,450.00 830.00 830.00 830.00 350.00 160.00 160.00 170.00 290.00 330.00 325.00 24.00 22.00 3,020.00 3,020.00 3,020.00

3,500.00 3,600.00 3,600.00 2,450.00 830.00 830.00 830.00 2,100.00 1,600.00 1,280.00 850.00 8,700.00 9,900.00 9,750.00 12,000.00 11,000.00 6,040.00 45,300.00 45,300.00

3,500.00 3,600.00 3,600.00 2,450.00 830.00 830.00 830.00 2,100.00 1,600.00 1,280.00 850.00 8,700.00 9,900.00 9,750.00 12,000.00 11,000.00 6,040.00 45,300.00 45,300.00

47 48 49 50 51 52 53 54 55

bx pc. pc. pc. pc. spool bx bx bx

15 100 25 50 50 15 20 21 20

IV Cannula G-24, 50's Nebulizing tubing


NGT FR16 122cm open tip 4 side eyes levin type

3,500.00 65.00 20.00 23.00 23.00 125.00 1,700.00 1,700.00 1,700.00

Oxygen cannula, adult Oxygen cannula, pedia Silk braided spool Surgical gloves 6 1/2, 50's Surgical gloves 7, 50's Surgical gloves 7 1/2, 50's
x-x-x page three follows x-x-x

Kethin, India 2,500.00 Kethin, India 48.00 18.00 18.00 Careplus 18.00 Careplus 125.00 1,500.00 1,500.00 1,500.00

37,500.00 4,800.00 450.00 900.00 900.00 1,875.00 30,000.00 31,500.00 30,000.00

37,500.00 4,800.00 450.00 900.00 900.00 1,875.00 30,000.00 31,500.00 30,000.00

3,020.00 60.00 18.00 19.00 19.00 98.20 1,440.00 1,440.00 1,440.00

45,300.00 6,000.00 450.00 950.00 950.00 1,473.00 28,800.00 30,240.00 28,800.00

45,300.00 6,000.00 450.00 950.00 950.00 1,473.00 28,800.00 30,240.00 28,800.00

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
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Quotation by lot

289,935.00

282,685.00

Surety Bond Commonwealth Insurance Company 120 calendar days P35,000.00 -ps 1, 2, 3 P17,696.25 Sufficient Public Bidding
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member MILA G. QUINTON, MD Chief of Hospital I PMO/End-user Unit

Quotation by lot Bank Guarantee Metrobank

312,423.00

312,423.00

120 days P10,288.72 - PS 1 & 2 P7,078.50 Sufficient

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0086)TR#5236895760

Representative

Representative

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 Supplies 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
NAME OF BIDDERS Item No. Unit of issue Qty. UNIT ABC OCTAGENE SYSTEMS, INC. DAVAO CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated Sheet : page 3 of 3 pages

Source of Fund: 4421-760-MOOE-12-01-1017(P514,436.00)

Description ECG Paper Z folded 89mm wide 26m long x-x-x nothing follows x-x-x 620.00

56

bx

10

620.00 Schiller

6,200.00

6,200.00

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


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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

6,200.00

6,200.00

Surety Bond Commonwealth Insurance Company 120 calendar days P35,000.00 -ps 1, 2, 3 P310.00 Sufficient

BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

prep. by: jmagbanua (ref. pr12-0086)TR#5236895760

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)MILA G. QUINTON, MD Chief of Hospital I PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

Representative

Representative

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 & fluids 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 2 pages

Source of Fund: 4412-759-MOOE-12-01-1033(P611,284.00)


LAFORTEZA PHARMACY KORONADAL CITY As Read As Calculated

Description
Qty.

UNIT ABC

CCTR ENTERPRISES
G/F MASUMURA BLDG., BUHANGIN, DAVAO CITY

Remarks As Read As Calculated

QUOTATION BY LOT Amoxicillin 250mg/5ml susp, 60ml Amoxicillin 500mg caps l00's Benzetin penecillin La l.2 units Ceftriaxone sodium, 250mg Chlorpheniramine 4mg tabs l00's Chlorpheniramine 2mg., 50ml Ciprofloxacin 500mg l00's tabs Cotrimoxazole tabs 800mg/l60mg l00's Cotrimoxazole tabs 400mg/80mg l00's Dicycloverine HCL l0mg tabs l00's Dicycloverine l0mg/5ml syrup, 60ml
Depo-Medroxyprogesterone acetate injectable 15mg

As Read

As Calculated

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

bts bxs vls vls bxs btls bxs bxs bxs bxs btls vls bxs
cycle

bx bts bts bxs kit kit bot bot vls bxs vls scht
tubes

92 8 190 4 7 24 4 88 88 4 24 800 44 800 3 440 440 40 88 88 88 176 8 6 4 500 30 131

Doxycycline caps l00mg l00's Ethinyl estradiol 30mg levenorgestrel, 150mg Erythromycin 500mg cap 100's
Ferrous sulfate drops,l5ml (15-30mg elemental iron)

Ferrous sulfate syrup, 30mg/50ml (30-60mg elemental iron) 60ml Ferrous sulfate 325mg tabs w/ folic acid l00's (60-120 elemental iron)coated Fixed dose combintaion-A (Rifam, Isoniazid, ethambutol and Pyrazenamide) Fixed dose combintaion-A (Rifam, Isoniazid, ethambutol and Pyrazenamide) 80's
Kids Kit (Intensive)suspension Rifam 250mg/5ml, Isoniazid 200mg/5ml & Pyrazenamide 2 bots of 200mg/5ml

25.00 142.00 100.00 400.00 40.00 12.50 295.00 125.00 75.00 30.00 14.00 74.00 115.00 30.00 435.00 19.00 25.00 290.00 500.00 875.00 400.00 470.00 40.00 80.00 30.00 20.00 300.00 19.00

21.75 140.00 98.00 400.00 27.00 15.00 190.00 103.00 75.00 27.00 12.00 74.00 95.00 30.00 407.00 15.00 15.00 150.00 500.00 Fixcom 4 875.00 Rifzim 400.00 470.00 40.00 65.00 25.00 7.00 290.00 15.00

2,001.00 1,120.00 18,620.00 1,600.00 189.00 360.00 760.00 9,064.00 6,600.00 108.00 288.00 59,200.00 4,180.00 24,000.00 1,221.00 6,600.00 6,600.00 6,000.00 44,000.00 77,000.00 35,200.00 82,720.00 320.00 390.00 100.00 3,500.00 8,700.00 1,965.00

2,001.00 1,120.00 18,620.00 1,600.00 189.00 360.00 760.00 9,064.00 6,600.00 108.00 288.00 59,200.00 4,180.00 24,000.00 1,221.00 6,600.00 6,600.00 6,000.00 44,000.00 77,000.00 35,200.00 82,720.00 320.00 390.00 100.00 3,500.00 8,700.00 1,965.00

22.00 135.00 95.00 395.00 35.00 11.00 210.00 120.00 70.00 28.00 12.00 70.00 110.00 27.00 400.00 18.00 23.00 200.00 480.00 850.00 380.00 450.00 40.00 76.00 28.00 18.00 280.00 15.00

2,024.00 1,080.00 18,050.00 1,580.00 245.00 264.00 840.00 10,560.00 6,160.00 112.00 288.00 56,000.00 4,840.00 21,600.00 1,200.00 7,920.00 10,120.00 8,000.00 42,240.00 74,800.00 33,440.00 79,200.00 320.00 456.00 112.00 9,000.00 8,400.00 1,965.00

2,024.00 1,080.00 18,050.00 1,580.00 245.00 264.00 840.00 10,560.00 6,160.00 112.00 288.00 56,000.00 4,840.00 21,600.00 1,200.00 7,920.00 10,120.00 8,000.00 42,240.00 74,800.00 33,440.00 79,200.00 320.00 456.00 112.00 9,000.00 8,400.00 1,965.00

bts

Kits Kit (Maintenance Phase) 120ml each (Rifam and Isoniazid) suspension Lidocaine 2% 50ml Metronidazole 500mg tabs l00's Metronidazole IV 500mg Reformulated Oral Rehydration Salt (ORS) Otic, ear drops, 5ml Paracetamol 250mg/5ml, 60ml, syrup

29 30 31 32 33 34 35

bxs vls box vls bts bx bot

4 45 24 80 100 60 80

Paracetamol 500mg tabs l00's PPD Test Prednisone tabs, 5mg Inactivated Rabies Virus Vaccine, branded Vitamin C tabs 500 mg l00's Vitamin B complex (1,6,12)100's Zinc syrup 55mg/ml (20mg.elemental zinc)60ml x-x-x page two follows x-x-x

32.00 650.00 75.00


1,500.00

95.00 85.00 150.00

24.00 500.00 60.00 1,218.75 Rabipur 69.00 71.00 149.00

96.00 22,500.00 1,440.00 97,500.00 6,900.00 4,260.00 11,920.00

96.00 22,500.00 1,440.00 97,500.00 6,900.00 4,260.00 11,920.00

28.00 625.00 70.00 1,450.00 Rabipur 85.00 75.00 125.00

112.00 28,125.00 1,680.00 116,000.00 8,500.00 4,500.00 10,000.00

112.00 28,125.00 1,680.00 116,000.00 8,500.00 4,500.00 10,000.00

Delivery period: Ten (10) days

Note: For use of PHO - Technical Services (different programs) "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement Quotation by lot 547,022.00 547,022.00

Delivery period: Seven(7) days upon the date received of purchase order

Quotation by lot

569,733.00

569,733.00

Cash Bond OR#0169199 dated 2/16/12 P12,500.00 - PS 1 & 2 P12,069.68 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

Surety Bond Philippine Phoenix Surety & Insurance, Inc. 120 days P30,750.00 P30,174.20 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua: PR#12-0058/TR#5236895730

(SGD)ROGELIO B. ATURDIDO, JR, MD Provincial Health Officer PMO/End-user Unit

Representative

Representative

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 & fluids 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC LAFORTEZA PHARMACY KORONADAL CITY As Read As Calculated Remarks As Read As Calculated As Read As Calculated Sheet : page 2 of 2 pages

Source of Fund: 4412-759-MOOE-12-01-1033(P611,284.00)

Description
Qty.

QUOTATION BY LOT Fluids D5 LR, 1L Plain LR, 1L x-x-x nothing follows x-x-x

36 37

bot bot

24 96

65.00 65.00

65.00 64.00

1,560.00 6,144.00

1,560.00 6,144.00

Note: For use of PHO - Technical Services (different programs) "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"

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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

Quotation by lot

7,704.00

7,704.00

Cash Bond OR#0169199 dated 2/16/12 P12,500.00 - PS 1 & 2 P156.00 Sufficient

BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member ROGELIO B. ATURDIDO, JR, MD Provincial Health Officer PMO/End-user Unit

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua: PR#12-0058/TR#5236895730

Representative

Representative

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 Veterinary drugs and medicines 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 8721-LDF-8.2.2.2-OE-12-02-1010


K-9 VETERINARY SERVICES DAVAO CITY As Read As Calculated CCTR ENTERPRISES DAVAO CITY As Read As Calculated
CBM MARKETING & VETERINARY SUPPLY

Description
Qty.

UNIT ABC

Remarks

QUOTATION BY LOT
Tylosin/Chlor /Prednisone/B12 (TCP Bl2) l00ml. Inj.

KORONADAL CITY As Read As Calculated

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

btls. btls. btls. btls. btls.


doses

30 6 6 12 18 2000 30 80 300 300 250 30 10 20 15 2 7

600.00 480.00 680.00 2,400.00 550.00 24.00 550.00 1,950.00 58.00 30.00 98.00 630.00 1,050.00 650.00 1,050.00 2,400.00 1,400.00

Acetaminophen 100ml. Inj. Ivermectin inj. 100ml., l0mg/ml. Marbofloxacin inj. 100ml. (4th gen. quinolone 1ml./50kg.bw) Selenium +E 100ml. Inj. (calcium + Vit. E) Adjuvenated Past. Multocida bacterin 2ml./dose, killed HS, scrotype B Norfloxacin inj. 100ml. 10% (1st Gen. quinolone) Albendazole l ltr. Drench l5% l ml./l5 kg b.w. Tetramisole 1000 WSP 10gms Tetramisole 1000 WSP 5gms Trimetoph./sulfa 20gms. 48% Antibac/larval spray 210gms. Norflox + Colistin WSP 10% l kg. jar ADE inj. 100ml. (water-based) Tetramisole tabs 500mgs. 30's Tetramisole tabs 50mgs. 200's Multivit/electrolyte Powder 2kgs.

btls. ltrs.
sachet sachet sachet cannister

jars btls. bxs. bxs. jars

580.00 Generic 460.00 Generic 680.00 Generic 2,300.00 Marboxyl 507.00 Generic 22.00 Generic 549.00 Generic 1,600.00 Microzole 56.00 Latigo 29.50 Latigo 96.00 Generic 600.00 Generic 1,000.00 Generic 600.00 Generic 1,030.00 Latigo 2,370.00 Latigo 1,320.00 Generic

17,400.00 2,760.00 4,080.00 27,600.00 9,126.00 44,000.00 16,470.00 128,000.00 16,800.00 8,850.00 24,000.00 18,000.00 10,000.00 12,000.00 15,450.00 4,740.00 9,240.00

17,400.00 2,760.00 4,080.00 27,600.00 9,126.00 44,000.00 16,470.00 128,000.00 16,800.00 8,850.00 24,000.00 18,000.00 10,000.00 12,000.00 15,450.00 4,740.00 9,240.00

550.00 450.00 620.00 2,100.00 500.00 23.00 500.00 1,800.00 55.00 25.00 90.00 600.00 1,000.00 600.00 1,000.00 2,200.00 1,200.00

16,500.00 2,700.00 6,720.00 25,200.00 9,000.00 46,000.00 15,000.00 144,000.00 16,500.00 7,500.00 22,500.00 18,000.00 10,000.00 12,000.00 10,000.00 4,400.00 8,400.00

16,500.00 2,700.00 Acetav 3,720.00 25,200.00 9,000.00 46,000.00 15,000.00 144,000.00 16,500.00 7,500.00 22,500.00 18,000.00 10,000.00 12,000.00 15,000.00 4,400.00 8,400.00

540.00 435.00

16,200.00 2,610.00

16,200.00 2,610.00 3,840.00 28,080.00 9,450.00 45,800.00 15,150.00 136,000.00 16,800.00 8,700.00 22,250.00 17,700.00 9,500.00 12,000.00 14,925.00 4,580.00 8,960.00

640.00 3,840.00 Ivomec 2,340.00 28,080.00 Marboflox 525.00 9,450.00 Novesel 22.90 45,800.00 Troph-bio 505.00 15,150.00 Norflox 1,700.00 136,000.00 Albendazole 15% Wormax 56.00 16,800.00 Latigo 29.00 8,700.00 Latigo 89.00 22,250.00 TMPS 48% 590.00 17,700.00 ALUS Spray 950.00 9,500.00 Norflox/Colistin 600.00 12,000.00 Vit. ADE /Multivit 995.00 14,925.00 Latigo 2,290.00 4,580.00 Latigo 1,280.00 8,960.00 Aquaforte

18

btls.

100

Trypanocide inj. 100ml.

2,533.00

x-x-x nothing follows x-x-x


Note: For use of PVET - for Outreach Program use "Please indicate technical specification and brand. Expiry must not be less than One(1) year from date of delivery"

2,180.00 Surravet

218,000.00

218,000.00

2,350.00

235,000.00

235,000.00

2,450.00 Surravet

245,000.00

245,000.00

Delivery period: 7 days

Delivery period: 10 days upon receipt of purchase order.

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

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

Surety bond Intra Strata 120 days P33,055.50 P33,055.50 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit

lot Surety bond


Philippine Phoenix Surety & Insurance, Inc.

Cash Bond OR#0082044 dated 2/23/12

120 days P33,055.50 P33,055.50 Sufficient

P13,300.00 P13,222.20 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0112)TR#52368966426

Representative

Representative

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 Veterinary drugs and medicines 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
NAME OF BIDDERS Item No. Unit of issue ltrs. doses btls. btls. btls. btls. Sheet : page 1 of 1 page

Source of Fund: 8721-LDF-8.2.2.1-OE-12-02-1009


K-9 VETERINARY SERVICES DAVAO CITY As Read As Calculated
CBM MARKETING & VETERINARY SUPPLY

Description
Qty.

UNIT ABC

QUOTATION BY LOT Albendazole 1 ltr.. Drench 15% 1,950.00 24.00 400.00 500.00 650.00 265.00

KORONADAL CITY As Read As Calculated

CCTR ENTERPRISES DAVAO CITY As Read As Calculated

Remarks

1 2 3 4 5 6

200

5,000 Adjuvenated Past. Multocida Bacterin 2ml./dose 12 10 20 15 Iron Dextran + B12 100ml. Inj. Oxytocin 20 I.U Inj. 100ml. ADE Inj. 100ml. (water - based) CBG - DCM Inj. 100ml. x-x-x nothing follows x-x-x

1,580.00 Microzole 22.00 Trop biovac 400.00 Generic 470.00 Generic 600.00 Generic 264.00 Generic Delivery period: 7 days

316,000.00 110,000.00 4,800.00 4,700.00 12,000.00 3,960.00

316,000.00 110,000.00 4,800.00 4,700.00 12,000.00 3,960.00

1,700.00 340,000.00 Albendazole 15% Wormax 22.90 114,500.00 (Trop-bio) killed H.S 369.00 4,428.00 B-Dexin 451.00 4,510.00 Vetoxin 600.00 12,000.00 Vitamin ADE/Multivit 250.00 3,750.00 Calcionet

340,000.00 114,500.00 4,428.00 4,510.00 12,000.00 3,750.00

1,800.00 23.00 370.00 450.00 600.00 245.00

360,000.00 115,000.00 4,440.00 4,500.00 12,000.00 3,675.00

360,000.00 115,000.00 4,440.00 4,500.00 12,000.00 3,675.00

Note: For use of PVET - for Alay sa Barangay Program use "Please indicate technical specification and brand. Expiry must not be less than One(1) year from date of delivery" 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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

Delivery period: Ten(10) days upon received of purchase order

Quotation by lot

451,460.00

451,460.00

Quotation by lot

479,188.00

479,188.00

Quotation by lot

499,615.00

499,615.00

Surety bond Intra Strata 120 days P26,838.75 P26,838.75 Sufficient

Cash Bond OR#0082043 dated 2/23/12

Surety bond
Philippine Phoenix Surety & Insurance, Inc.

P10,800.00 P10,735.50 Sufficient

120 days P26,838.75 P26,838.75 Sufficient

(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0110)TR#52368966425

Representative

Representative

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 Veterinary drugs and medicines 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of fund: 8721-LDF-8.2.2.1-OE-12-04-1109


CBM MARKETING & VETERINARY SUPPLY

Description
Qty. 13,000

UNIT ABC

Remarks As Read As Calculated As Read As Calculated

QUOTATION BY LOT

KORONADAL CITY As Read

As Calculated

1 2 3 4 5 6 7

ltr. btl. btl. btl. btl. btl. ltr.

Trop bio vaccine 2ml/dose

23.00 750.00 450.00 705.00 725.00 870.00

40 Strymoxin 20% inj. 100ml. 12 Bromhexine HCL inj. 100ml. 30 TMPS inj. 24% 100ml. 30 Pneumoxin 10% inj. 100ml. 20 Oxytetracycline inj. 20% 100ml.

6 Phase-out disinfectant 1ltr. 1,320.00 x-x-x nothing follows x-x-x Note: For use of PVET - for Alay sa Barangay Program use

20.00 260,000.00 260,000.00 Lakpue: expiration 2014 650.00 26,000.00 26,000.00 Amoxicillin 20%(JSN), expiration 2014 345.00 4,140.00 4,140.00 Mucolytic/EYP, expiration 2014 560.00 16,800.00 16,800.00 Cotrimox, expiration 2014 580.00 17,400.00 17,400.00 Norflox(Pneumoxin JSN), expiration 2014 490.00 9,800.00 9,800.00 Oxytet, expiration 2014 1,180.00 7,080.00 7,080.00 Liquivet(JSN) 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
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 Prov'l. Planning & Dev't. Coordinator BAC Chairman Quotation by lot 341,220.00 341,220.00

Cash Bond OR#0226510 dated 5/2/12 P8,052.40 - PS 1 P8,052.40 - PS 1 Sufficient

(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua:pr12-0304/tr#5236901597

Representative

Representative

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 Veterinary drugs and medicines 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
NAME OF BIDDERS Item No. Unit of issue Qty. UNIT ABC
CBM MARKETING & VETERINARY SUPPLY

Sheet : page 1 of 1 page

Source of fund: 8721-LDF-8.2.2.2-OE-12-04-1110

Remarks As Read As Calculated As Read As Calculated

Description 1,650.00

KORONADAL CITY As Read

As Calculated

ltr.

250 Albendazole Drench 15% 1ltr. x-x-x nothing follows x-x-x

1,380.00 345,000.00 345,000.00 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


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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

345,000.00

345,000.00

Cash Bond OR#0226510 dated 5/2/12 P8,250.00 - PS 2 P8,250.00 - PS 2 Sufficient

BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit Republic of the Philippines

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

EDUARDO H. SIASON
Provincial Assessor

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua:pr12-0305/tr#5236901600

Representative

Representative

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 Veterinary drugs and medicines 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
NAME OF BIDDERS Item No. Unit of issue Qty. UNIT ABC
CBM MARKETING & VETERINARY SUPPLY

Sheet : page 1 of 1 page

Source of fund: 8721-759-MOOE-12-04-1108


Remarks As Read As Calculated As Read As Calculated

Description

KORONADAL CITY As Read

As Calculated

ltr.

180

Albendazole Drench 15% 1ltr. x-x-x nothing follows x-x-x

1,650.00

1,380.00 248,400.00 248,400.00 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


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Quotation by lot

248,400.00

248,400.00

Cash Bond OR#0226510 dated 5/2/12 P5,940.00 - PS 2 P5,940.00 - PS 2 Sufficient Public Bidding
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat EDUARDO H. SIASON
Provincial Assessor

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua:pr12-0292/tr#5236901595

Representative

Representative

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 planting materials and farm inputs 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 2 pages

Source of Fund: 8731-762-MOOE-12-04-1113(P515,000.00)


LINAN NURSERY
General Santos City As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description
Qty.

UNIT ABC

PARTIAL BIDDING

1 2 3

pcs. pcs. pcs.

4 5 6 7 8

pcs. pcs. pcs. pcs. pcs.

6400 Rubber Seedlings 40.00 40.00 PB Series, 1st flushing, matured leaves, hardened 320 Coconut Seedlings, Tall Variety, hardened 25.00 25.00 6400 Coffee Seedlings, 2 to 3 clones 15.00 15.00 (IC7, IC2, IC8) 6-12 leaves, planted in a 6x8 polybag, robusta variety, hardened 320 Mangosteen Seedlings, with 1st branch, matured 150.00 145.00 leaves, hardened 720 Durian Seedlings. Grafted, any variety, 1meter 25.00 25.00 height, hardened 800 Jackfruit, magnolia variety, 0.75m to 1 meter in 15.00 15.00 height 800 Guyabano, 0.75m to 1 meter in height 15.00 15.00 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"

256,000.00 8,000.00 96,000.00

256,000.00 8,000.00 96,000.00

46,400.00 18,000.00 12,000.00 12,000.00

46,400.00 18,000.00 12,000.00 12,000.00

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

448,400.00

448,400.00

Cash Bond OR#0236201 dated 5/9/12 P9,000.00 - PS 1 P9,000.00 - PS 1 Sufficient Public Bidding
ON LEAVE BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI (SGD)NOLI D. ROSETE Chief of Hospital II Engineer IV BAC Member BAC Member (SGD)SIEGFRED M. FLAVIANO (SGD)REDELLA C. SALANGA OIC-PEMO Provincial General Services Officer PMO/End-user Unit Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0310)tr#5236902091

Representative

Representative

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 planting materials and farm inputs 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Remarks Sheet : page 2 of 2 pages

Source of Fund: 8731-762-MOOE-12-04-1113(P515,000.00)

Description
Qty.

PARTIAL BIDDING

sack

160

Vermicast, 50kls/sack x-x-x nothing follows x-x-x

250.00

NO BIDDER

" 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
ON LEAVE BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)SIEGFRED M. FLAVIANO OIC-PEMO PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0310)tr#5236902091

Representative

Representative

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 tires & batteries 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 8754-830-MOOE-12-04-1420


UNIT ABC

Description
Qty.

CEFALYN TIRES & SERVICES CORP.


Koronadal City As Read As Calculated

QUOTATION BY LOT

UP-TOWN INDUSTRIAL SALES, INC. Up-town Bldg. 56-58 Madison Street, 1554 Mandaluyong City As Read As Calculated

Remarks As Read As Calculated

pc.

pc.

pc.

pc.

pc.

pc.

For use of DT 60(SKB 528) Isuzu FTS Dump Truck Tire 9.00 x 20 x 16PR with Flap and Inner 16,000.00 Tube, Cross lug For use of DT 61(SKB 527) Isuzu FTS Dump Truck Tire 9.00 x 20 x 16PR with Flap and Inner 16,000.00 Tube, Cross lug For use of DT 62(SKB 536) Isuzu FTS Dump Truck Tire 9.00 x 20 x 16PR with Flap and Inner 16,000.00 Tube, Cross lug For use of DT 63(SKB 538) Isuzu FTS Dump Truck Tire 9.00 x 20 x 16PR with Flap and Inner 16,000.00 Tube, Cross lug For use of DT 64(SKJ 549) Isuzu FTS Dump Truck Tire 9.00 x 20 x 16PR with Flap and Inner 16,000.00 Tube, Cross lug For use of DT 49 (SEU 846) Isuzu FVR Dump Truck Battery 11 Plate, N-70 Maintenance Free 5,100.00 For use of DT 50 (SEU 835) Isuzu FVR Dump Truck Battery 11 Plate, N-70 Maintenance Free 5,100.00 For use of DT 51 (SEU 845) Isuzu FVR Dump Truck Battery 11 Plate, N-70 Maintenance Free 5,100.00 For use of DT 52 (SEN 997) Hino FF3HP Dump Truck Battery 11 Plate, N-70 Maintenance Free 5,100.00 For use of DT 53 (SEN 986) Hino FF3HP Dump Truck Battery 11 Plate, N-70 Maintenance Free 5,100.00 For use of MG 21 (Komatsu GD 511A) Motor Grader Battery 13 Plate, N-100 6,700.00 For use of MG 22 (Komatsu GD 510) Motor Grader

14,780.00 MRF 14,780.00 MRF 14,780.00 MRF 14,780.00 MRF 14,780.00 MRF 4,535.00 Tropical 4,535.00 Tropical 4,535.00 Tropical 4,535.00 Tropical 4,535.00 Tropical

88,680.00

88,680.00

14,937.50 Altura India 14,937.50 Altura India 14,937.50 Altura India 14,937.50 Altura India 14,937.50 Altura India

89,625.00

89,625.00

88,680.00

88,680.00

89,625.00

89,625.00

88,680.00

88,680.00

89,625.00

89,625.00

88,680.00

88,680.00

89,625.00

89,625.00

88,680.00

88,680.00

89,625.00

89,625.00

9,070.00

9,070.00

4,601.00 9,202.00 Motolite Enduro 3SMF(White) 4,601.00 9,202.00 Motolite Enduro 3SMF(White) 4,601.00 9,202.00 Motolite Enduro 3SMF(White) 4,601.00 9,202.00 Motolite Enduro 3SMF(White) 4,601.00 9,202.00 Motolite Enduro 3SMF(White) 6,028.00 12,056.00 Motolite Truckmaster 6SMF

9,202.00

pc.

9,070.00

9,070.00

9,202.00

pc.

9,070.00

9,070.00

9,202.00

pc.

9,070.00

9,070.00

9,202.00

10

pc.

9,070.00

9,070.00

9,202.00

11

pc.

4,975.00 9,950.00 Low Maintenance, Tropical

9,950.00

12,056.00

12

pc.

Battery 13 Plate, N-100

6,700.00

4,975.00 9,950.00 Low Maintenance, Tropical 4,975.00 9,950.00 Low Maintenance, Tropical 4,975.00 9,950.00 Low Maintenance, Tropical

9,950.00

6,028.00 12,056.00 Motolite Truckmaster 6SMF 6,028.00 12,056.00 Motolite Truckmaster 6SMF 6,028.00 12,056.00 Motolite Truckmaster 6SMF

12,056.00

13

pc.

For use of MG 23 (Mitsubishi MG 330) Motor Grader Battery 13 Plate, N-100 6,700.00 For use of MG 24 (Mitsubishi MG 330) Motor Grader Battery 13 Plate, N-100 6,700.00
x-x-x nothing follows x-x-x

9,950.00

12,056.00

14

pc.

9,950.00

12,056.00

Note: For use of various equipment assigned at PEO

Delivery period: 10 days upon receipt of PO

Note: 1. Vat Included 2. Terms : 30 days 3. Delivery : 10-60 calendar days upon receipt of P.O 4. Validity : 120 days
Quotation by lot 542,359.00 542,359.00

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Quotation by lot

528,550.00

528,550.00

Cash Bond OR#027178 dated 5/17/12 P11,692.00 P11,692.00 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman OB CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)MARNILO S. APEROCHO OIC-Provincial Engineer PMO/End-user Unit

Surety bond
First Integrated Bonding & Insurance Company, Inc.

120 calendar days P29,230.00 P29,230.00 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0284)TR#5236900970

Representative

Representative

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 1,250 vls. Inactivated Rabies Antigen 10ml 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
NAME OF BIDDERS Item No. Unit of issue Qty. UNIT ABC Sheet : page 1 of 1 page

Source of Fund: 8721-757-MOOE-12-05-1131


Remarks As Read As Calculated As Read As Calculated

CBM MARKETING & VETERINARY SUPPLY


Koronadal City As Read As Calculated

Description

vls

1250 Inactivated Rabies Antigen 10ml (fixed virus at least 1 I.U) x-x-x nothing follows x-x-x

480.00

470.00

587,500.00

587,500.00

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


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

587,500.00

587,500.00

Cash Bond OR#0236311 dated 5/23/12 P12,000.00 P12,000.00 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0370)TR#5236903376

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 2 pages

Source of Fund: non-office-5% calamity fund-A.13.4-PPE-11-11-0055


UNIT ABC GSC SUPREME HARDWARE DEPOT, INC. GENERAL SANTOS CITY As Read As Calculated UPTOWN INDUSTRIAL SALES, INC. Davao City As Read As Calculated
SPRINTER LUMBER, HARDWARE & A/P, INC. KORONADAL CITY

Description
Qty.

REMARKS

PARTIAL BIDDING

As Read

As Calculated

1 2 3 4 5 6

pc pc pc pc pc pc

1 2 2 10 1 1

Rescue Equipment: Portable generator Set, 600watts Search light (24 volts/ 100 range) Ladder, 24 steps, fiber glass extended ladder Headlights, TKKA XP@2 E99 PG & P1 Chainsaw (MS460R "rescue") Hydraulic Spreader with Steel Cutter

60,000.00 1,500.00

49,950.00/unit

49,950.00

49,950.00

Fuji HAMA-Diesel Air Cooled 5KVA Model KC6000

2,550.00/unit 5,100.00 5,100.00 220VAC/Johnlite/Rechargeable Tyre 15,000.00 14,580.00/unit 29,160.00 29,160.00


Rover Model: #(14ft/25ft)LCS430GFA

36,000.00 36,000.00 Offer: Elemax Model SHX 1000 no quote 14,208.00 28,416.00 Offer: Surestep 14ft-25ft no quote no quote no quote

36,000.00

15,000.00 15,000.00 Powermax, PM 1200 KVA none none none none none

15,000.00

28,416.00

4,500.00 30,000.00

none 51,880.00/unit 51,880.00 51,880.00 Stihl Brand Model 440 #25INH 60WEBUR none

250,000.00 - 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 (SGD)DANILO P. SUPE


Prov'l. Planning & Dev't. Coordinator

Public Bidding/Negotiated Procurement


(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)ISIDRO J. JANITA Provincial Administrator/PDRRMO PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Chairman

BAC Member

prep. by: jmagbanua (ref. pr11-1102)TR#140931

(SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Qty. UNIT ABC Sheet : page 2 of 2 pages

Source of Fund: non-office-5% calamity fund-A.13.4-OE-11-11-0056


ARROW COMMERCIAL KORONADAL CITY As Read As Calculated
OCTAGENE SYSTEMS, INC. DAVAO CITY

Description

REMARKS
As Read As Calculated

As Read

As Calculated

pcs

First Aid Kit Inclusions: Medical Forceps-2pcs Tissue Forceps; Scissors; Digital Thermometers;

1,500.00

1,450.00

2,900.00

2,900.00

1,500.00

3,000.00

3,000.00

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 (SGD)DANILO P. SUPE


Prov'l. Planning & Dev't. Coordinator

Public Bidding/Negotiated Procurement


(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)ISIDRO J. JANITA Provincial Administrator/PDRRMO PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Chairman

BAC Member

prep. by: jmagbanua (ref. pr11-1102)TR#140931

(SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

Representative

Representative

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 Guitar String 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
NAME OF BIDDERS Item No. Unit of issue set pcs pcs pcs pcs pcs Sheet : page 1 of 2 pages

Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)


UNIT ABC

Description
Qty.

JB MUSIC AND SPORTS


Koronadal City As Read As Calculated As Read As Calculated As Read As Calculated

Remarks

QUOTATION BY LOT

33 34 35 36 37 38

5 80 50 75 50 15

Guitar String Bandoria String,Nos. 0,1,2 Bandoria String, Nos. 3,4,5 Octavia/Laud String, Nos. 1,2,3 Octavia/Laud String, Nos. 4,5,6 Instrument pick x-x-x nothing follows x-x-x

250.00 15.00 15.00 15.00 15.00 20.00

270.00 Martin String 18.00 La Marcaneta ( String ) 78.00 La Marcaneta ( String ) 18.00 La Marcaneta ( String ) 111.00 La Marcaneta ( String ) 18.00 JIM Dunlop Jazz Pick

1,350.00 1,440.00 3,900.00 1,350.00 5,550.00 270.00

1,350.00 1,440.00 3,900.00 1,350.00 5,550.00 270.00

Total Amount of Bid

Quotation by lot

13,860.00

13,860.00

Mode of Procurement Public Bidding/Negotiated Procurement (SGD)DANILO P. SUPE (SGD)BERNARDITA I. VALLAR, CPA Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer BAC Chairman BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)NOLI D. ROSETE Engineer IV BAC Member

(SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua(ref. pr12-0102)TR#5236896573

Representative

Representative

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 Computer Ink Cartridge & etc. 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 4 pages

Source of Fund: 1011-755-MOOE-12-02-1343(P822,906.50)


UNIT ABC

Description
Qty.

ONE MALL 'O' POLY WORLD, INC.


General Santso City As Read As Calculated As Read As Calculated

Remarks

QUOTATION PER ITEM

1 2 3 4

pc pc pc pc

1 1 1 1

Computer Ink Cartridge CT350485 8K (Black) Computer Ink Cartridge CT350488 6K(Yellow)
Computer Ink Cartridge CT350487 6K(Magenta)

9,950.00 11,150.00 11,150.00 11,150.00

9,950.00 11,150.00 11,150.00 11,150.00

9,950.00 11,150.00 11,150.00 11,150.00

9,950.00 11,150.00 11,150.00 11,150.00

Computer Ink Cartridge CT350486 6K (Cyan)


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)BERNARDITA I. VALLAR, CPA Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer BAC Chairman BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)NOLI D. ROSETE Engineer IV BAC Member

(SGD0EDUARDO H. SIASON
Provincial Assessor

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0102-A)TR#5236896573

Representative

Representative

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 fuel supplies 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 2 pages

Source of Fund: Non-office-9999-5% calamity fund-A.7.9-OE-12-05-0007


UNIT ABC

Description
Qty.

PA SHELL GASOLINE STATION


KORONADAL CITY As Read As Calculated

QUOTATION BY LOT

KARE PETRON SERVICE STATION KORONADAL CITY As Read As Calculated

Remarks As Read As Calculated

1 2

ltr. ltr.

3955 Gasoline, special 15000 Diesel fuel x-x-x page two follows x-x-x

63.00 50.00

56.05 43.90

221,677.75 658,500.00

221,677.75 658,500.00

57.00 45.00

225,435.00 675,000.00

225,435.00 675,000.00

Note: For use of PDRRMO existing vehicles: SG 3212 - Motor Vehicle SHE 747 - Pick-up Mitsubishi Strada SKF 401 - Elf

C.O.D

C.O.D

Total Amount of Bid

Quotation by lot

880,177.75

880,177.75

Quotation by lot

900,435.00

900,435.00

Mode of Procurement Public Bidding/Negotiated Procurement (SGD)DANILO P. SUPE (SGD)BERNARDITA I. VALLAR, CPA Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer BAC Chairman BAC Vice-Chairman (SGD)ISIDRO J. JANITA
Prov'l. Administrator/PDRRMC, Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)NOLI D. ROSETE Engineer IV BAC Member

(SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0383)tr#5236903090

PMO/End-user Unit

Representative

Representative

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 fuel supplies 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC Sheet : page 2 of 2 pages

Source of Fund: Non-office-9999-5% calamity fund-A.7.2.761-OE-12-05-0009


PA SHELL GASOLINE STATION
KORONADAL CITY As Read As Calculated KARE PETRON SERVICE STATION KORONADAL CITY As Read As Calculated Remarks As Read As Calculated

Description
Qty.

QUOTATION BY LOT

1 2

ltr. ltr.

793

Gasoline, special

63.00 50.00

56.05 43.90

44,447.65 175,600.00

44,447.65 175,600.00

57.00 45.00

45,201.00 180,000.00

45,201.00 180,000.00

4000 Diesel fuel x-x-x nothing follows x-x-x

Note: For use of PDRRMO existing vehicles: SG 3212 - Motor Vehicle SHE 747 - Pick-up Mitsubishi Strada SKF 401 - Elf

C.O.D C.O.D

Total Amount of Bid

Quotation by lot

220,047.65

220,047.65

Quotation by lot

225,201.00

225,201.00

Mode of Procurement Public Bidding/Negotiated Procurement DANILO P. SUPE BERNARDITA I. VALLAR, CPA Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer BAC Chairman BAC Vice-Chairman ISIDRO J. JANITA
Prov'l. Administrator/PDRRMC, Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

NOLI D. ROSETE Engineer IV BAC Member

EDUARDO H. SIASON
Provincial Assessor

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0386)tr#5236903294

PMO/End-user Unit

Representative

Representative

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 electronic equipment & components 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
NAME OF BIDDERS Item No. Unit of issue set unit unit unit Sheet : page 1 of 3 pages

Source of Fund: 1011-GYM-229-PPE-12-05-1029


BETTER COMPONENTS, INC.
J. Luna Cor. J. Dela Cruz Streets, Davao City As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description
Qty.

UNIT ABC

QUOTATION BY LOT

1 2 3 4

1 2 1 1

Headset communicator 8 station w/ 1 transiver Vocal microphone SM58, Heavy Duty CD Mixer dual player, stereo out w/ usb & display player Headphone heavy duty x-x-x page two follows x-x-x

55,000.00 8,500.00 22,000.00 6,500.00

53,000.00 w/ 1 base, Ed-Com 7,176.00 Shure SM58 LC 20,075.00 BDS DJ 500 5,600.00

53,000.00 14,352.00 20,075.00 5,600.00

53,000.00 14,352.00 20,075.00 5,600.00

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


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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

Quotation by lot

93,027.00

93,027.00

Manager's Check UNIONBANK, DAVAO-MAGSAYSAY BRANCH Check no. 0000301125 dated 6/19/12 P2,010.00 P2,010.00 Sufficient

(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)ROBERTO L. SUNGA SCGCC MANAGER PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0362)TR#5236903202

Representative

Representative

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 electronic equipment & components 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
NAME OF BIDDERS Item No. Unit of issue pc. unit unit unit unit unit unit unit UNIT ABC Sheet : page 2 of 3 pages

Source of Fund: 1011-GYM-250-PPE-12-05-1029


BETTER COMPONENTS, INC.
J. Luna Cor. J. Dela Cruz Streets, Davao City As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description
Qty.

QUOTATION BY LOT

5 6 7 8 9 10 11 12

22 1 8 2 2 2 2 1

LED par 64 220v 54 led PAR LED controller dmx Moving heads 750 to 1000 watts w/ tour case each unit Haze Machine 2000, DMX Smoke Machine 100, DMX Direct box IMP-2 Aluminum tripod 4m, adjustable Dimming light console 32 channel, compatible w/ moving heads Dimming pack 6ch 4k per channel Laser light, heavy duty color red/blue x-x-x page three follows x-x-x Note: For use of Audio room at South Cotabato Gym & Cultural Center

16,000.00 18,000.00 38,500.00 24,000.00 18,000.00 3,800.00 7,800.00 210,000.00

12,500.00

275,000.00

275,000.00

17,000.00 17,000.00 17,000.00 DMX 2024 35,800.00 286,400.00 286,400.00 Profile Moving Heads 750-1000watts w/ tour case 23,500.00 47,000.00 47,000.00 Matrix Haze Machine DMX TX 1500 13,850.00 27,700.00 27,700.00 Matrix Smoke Machine 100, DMX 1500 2,800.00 5,600.00 5,600.00 STK Direct Box Active 7,790.00 15,580.00 15,580.00 200,000.00 200,000.00 200,000.00

13 14

unit unit

3 2

32,000.00 8,500.00

30,000.00 8,500.00 FIT-S

90,000.00 17,000.00

90,000.00 17,000.00

Magic Dimming Pack 6 channels 4K per channel AL 032

Delivery period: 10 days upon receipt of Purchase Order


Quotation by lot 981,280.00 981,280.00

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount

Manager's Check UNIONBANK, DAVAO-MAGSAYSAY BRANCH Check no. 0000301126 dated 6/19/12 P22,164.00

Required Bid Security Sufficient / Insufficient Mode of Procurement

P22,164.00 Sufficient Public Bidding


BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member ROBERTO L. SUNGA SCGCC MANAGER PMO/End-user Unit NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat EDUARDO H. SIASON
Provincial Assessor

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0362)TR#5236903202

Representative

Representative

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 electronic equipment & components 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
NAME OF BIDDERS Item No. Unit of issue unit Qty. UNIT ABC Sheet : page 3 of 3 pages

Source of Fund: 1011-GYM-300-PPE-12-05-1029


BETTER COMPONENTS, INC.
J. Luna Cor. J. Dela Cruz Streets, Davao City As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description

15

10

HQT-LED High Bay Light x-x-x nothing follows x-x-x

38,980.00

35,000.00

350,000.00

350,000.00

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


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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

350,000.00

350,000.00

Manager's Check UNIONBANK, DAVAO-MAGSAYSAY BRANCH Check no. 0000301122 dated 6/13/12 P7,796.00 P7,796.00 Sufficient

BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member ROBERTO L. SUNGA SCGCC MANAGER PMO/End-user Unit

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

EDUARDO H. SIASON
Provincial Assessor

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0362)TR#5236903202

Representative

Representative

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 Janitorial supplies 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund:1011-969-SB#1-MOOE-12-05-2342
UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description
Qty.

QUOTATION BY LOT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

pc mtr roll pc kl tube pc bar pc pc pc btl roll pc pc kl

10 100 20 5 10 5 5 10 2 5 2 8 2 12 5 1

Stick broom Garden hose HD 3 ply #1/2 Bathroom tissue Soft Broom Laundry Detergent Soap Powder 1000g Air Freshener Room Plastic Pail Heavy duty Detergent bar (Surf) Floor Mop w/ Handle Floor Mat Plastic Drum (Heavy Duty) Rubbing Alcohol 70% 500ml Cotton 300 gms Towel white (good morning) Toilet bath soap 135 grms Oxalic Acid x-x-x nothing follows x-x-x Note: For use of PVET - for APPC use

25.00 28.00 11.00 70.00 95.00 155.00 85.00 28.00 189.00 95.00 900.00 55.00 110.00 21.00 35.00 210.00

NO BIDDER

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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)EDUARDO H. SIASON
Provincial Assessor

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0373)tr#5236903341

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue sacks Qty. UNIT ABC Sheet : page 1 of 3 pages

Source of Fund: Non-office-9999-5% calamity fund-A.3.1-OE-12-05-0005


SUNRICE SOLIVIO RICEMILL
Brgy. Dajay, Surallah, South Cotabato As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description

1159 Rice- M1 (50kilos/ sack) x-x-x page two follows x-x-x

1,725.00

1,725.00

1,999,275.00

1,999,275.00

Note: For use of PDRRMO- Disaster Preparedness - Food for Work Assistance.

Delivery period: 10 calendar days upon receipt of Purchase Order.

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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

1,999,275.00

1,999,275.00

Cash Bond OR#0236471 dated 6/13/12

P39,985.50 P39,985.50 Sufficient

(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)(REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0381)TR#5236903092

(SGD)ISIDRO J. JANITA Provincial Administrator/PDRRMC-Chairman PMO/End-user Unit

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue sacks Qty. UNIT ABC Sheet : page 2 of 3 pages

Source of Fund: Non-office-9999-5% calamity fund-A.3.2-OE-12-05-0006(P1,999,940.00)


SUNRICE SOLIVIO RICEMILL
Brgy. Dajay, Surallah, South Cotabato As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description Rice- M1 (50kilos/ sack) 1,725.00

500

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 Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Cash Bond OR#0236473 dated 6/13/12

P17,250.00 P17,250.00 Sufficient Public Bidding


(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)(REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0381)TR#5236903092

(SGD)ISIDRO J. JANITA Provincial Administrator/PDRRMC-Chairman PMO/End-user Unit

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue boxes boxes cases cases kilos cases pcs cases pcs pcs cases cases pcs pcs pcs packs Qty. UNIT ABC Remarks As Read As Calculated As Read As Calculated As Read As Calculated Sheet : page 3 of 3 pages

Source of Fund: Non-office-9999-5% calamity fund-A.3.2-OE-12-05-0006(P1,999,940.00)

Description Sardines, 155grams (100pcs/box) Instant Noodles (72pcs/box) Powdered Milk for Kids, 33 grams (96pcs/case)
Coffee sticks, 2grams, 84pcs/pack (12packs/case)

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

240 200 78 100 100 100 100 75 200 200 20 5 100 200 200 18

Brown Sugar Noodles "Odong", 12pcs/pack (140packs/case) Cooking Pots (Regular size "Kaldero") Bottled Water, 500ml (35pcs/case) Mat "Banig", family size Blanket, family size (80''x90") Bath Soap, 60grams- (162pcs/case) Detergent Bar Soap- (36 bars/case) Plastic Basin "Labador" (Medium Size) Mosquito Net, family size Plastic Water Container with Cover & faucet Sando Bag, Large, 100's, (Ultra Thick)

1,400.00 500.00 930.00 1,950.00 40.00 1,600.00 250.00 300.00 NO BIDDER 250.00 145.00 2,400.00 630.00 60.00 225.00 195.00 125.00

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 Prov'l. Planning & Dev't. Coordinator BAC Chairman (SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)(REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0381)TR#5236903092

(SGD)ISIDRO J. JANITA Provincial Administrator/PDRRMC-Chairman PMO/End-user Unit

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue sack Qty. UNIT ABC Remarks As Read As Calculated As Read As Calculated As Read As Calculated Sheet : page 1 of 1 page

Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)

Description

522

Rice M1 x-x-x page two follows x-x-x

1,750.00

NO BIDDER

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)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)RUDY S. JIMENEA Executive Assistant IV PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0397)TR#5236903612

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Qty. UNIT ABC Remarks As Read As Calculated As Read As Calculated As Read As Calculated Sheet : page 1 of 1 page

Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)

Description

kl.

675

Monggo x-x-x page three follows x-x-x

90.00

NO BIDDER

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)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)RUDY S. JIMENEA Executive Assistant IV PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0397)TR#5236903612

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue pack pack Qty. UNIT ABC Remarks As Read As Calculated As Read As Calculated As Read As Calculated Sheet : page 1 of 1 page

Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)

Description

3 4

400 390

Sando Bag, Large Cellophane - PE, 6 x 12 x-x-x nothing follows x-x-x

90.00
NO BIDDER

80.00

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)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)RUDY S. JIMENEA Executive Assistant IV PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0397)TR#5236903612

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue sack Qty. UNIT ABC Sheet : page 1 of 3 pages

Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)


SUNRICE SOLIVIO RICEMILL
Brgy. Dajay, Surallah, South Cotabato As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description

522

Rice M1 x-x-x page two follows x-x-x

1,750.00

1,750.00

913,500.00

913,500.00

Delivery period: 10 calendar days

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

913,500.00

913,500.00

Cash Bond OR#0289458 dated 7/9/12 P18,270.00 P18,270.00 Sufficient Public Bidding
(SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)RUDY S. JIMENEA Executive Assistant IV PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0397)TR#5236903612

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue Qty. UNIT ABC Remarks As Read As Calculated As Read As Calculated As Read As Calculated Sheet : page 2 of 3 pages

Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)

Description

kl.

675

Monggo x-x-x page three follows x-x-x

90.00

NO BIDDER

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)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)RUDY S. JIMENEA Executive Assistant IV PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0397)TR#5236903612

Representative

Representative

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 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
NAME OF BIDDERS Item No. Unit of issue pack pack Qty. UNIT ABC Remarks As Read As Calculated As Read As Calculated As Read As Calculated Sheet : page 3 of 3 pages

Source of Fund: 1011-LDF'12(SB#1)-OE-12-05-2384 (P1,041,450.00)

Description

3 4

400 390

Sando Bag, Large Cellophane - PE, 6 x 12 x-x-x nothing follows x-x-x

90.00
NO BIDDER

80.00

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)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)RUDY S. JIMENEA Executive Assistant IV PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0397)TR#5236903612

Representative

Representative

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 construction materials 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 :
Item No. Unit of issue Sheet : page 1 of 2 pages

P1,319,209.20 - price schedule no. 1


UNIT ABC

Source of Fund: AIP2012-SB#1-9.1.7-PPE-12-05-1619(P2,000,000.00)


Sprinter Lumber Hardware and Auto Parts Inc. GRV Family Commercial

NAME OF BIDDERS

Description
Qty.

Remarks As Read As Calculated

QUOTATION BY LOT
265.36 283.55 48.15 19.26 37.45 695.50 72.76 72.76 18.19 18.19 502.90 340.26 278.20 32.10 74.90

As Read

As Calculated

As Read

As Calculated

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

bags m kgs pcs pcs m kgs kgs bdft. bdft. pcs shts pcs pcs pcs

1,830 Cement 104 Wash Sand


11,379.24

RSB (Grade 40)

46 Sand Paper 3 Scraper 204 Gravel "-1" 68 Asst. CW Nail 75 No.16 GI Tie Wire 1,119 Coco Lumber 428 2" x 2" x 12' Coco Lumber 46 10mm x 4' x 8' Ord. Plywood 15 3mm - thk. 4' x 8' Ordinary Plywood 2 5mm x 4' x 8' Ord. Plywood 4 1"Paint Brush 4 4" Paint Brush x-x-x page two follows x-x-x
(SGD)EDUARDO H. SIASON
Provincial Assessor

256.58 Excel 215.49 Wash Sand 46.53 RSB G-40 11.34 Eagle 12.63 Mascot or Equiv 737.23 Gravel 47.28 Asst. CW Nails 62.03 G.I. Tie Wire 18.51 Coco Lumber 18.51 Coco Lumber 562.78 Plywood Ord. 282.12 Plywood Ord. 337.11 Plywood Ord. 6.61 Globe or Equiv. 47.19 Globe or Equiv.

469,541.40 22,410.96 529,476.03 521.64 37.89 150,394.92 3,215.04 4,652.25 20,712.69 7,922.28 25,887.88 4,231.80 674.22 26.44 188.76

469,541.40 22,410.96 529,476.04 521.64 37.89 150,394.92 3,215.04 4,652.25 20,712.69 7,922.28 25,887.88 4,231.80 674.22 26.44 188.76

265.32 Holcim 283.50 48.15 19.23 Eagle or Equiv. 37.40 695.45 72.73 72.73 18.17 18.17 502.85 340.23 278.15 32.05 Hippo or Equiv. 74.80 Hippo or Equiv.

485,535.60 29,484.00 547,910.41 884.58 112.20 141,871.80 4,945.64 5,454.75 20,332.23 7,776.76 23,131.10 5,103.45 556.30 128.20 299.20

485,535.60 29,484.00 547,910.41 884.58 112.20 141,871.80 4,945.64 5,454.75 20,332.23 7,776.76 23,131.10 5,103.45 556.30 128.20 299.20

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)MARNILO S. APEROCHO OIC - Provincial Engineer PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. prIF12-025A)TR#5236903632

Representative

Representative

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 construction materials 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 2 of 2 pages

Source of Fund: AIP2012-SB#1-9.1.7-PPE-12-05-1619(P2,000,000.00)


Sprinter Lumber Hardware and Auto Parts Inc. GRV Family Commercial

Description
Qty.

UNIT ABC

Remarks As Read As Calculated

QUOTATION BY LOT 180 0.30mm x 10' Corrugated Galvalum Sheets 3 0.30mm x 8' Plain Galvalum Sheets 1 2" GI Pipe Sch 40 4 5mm- Steel Plate w/4 pcs 19mm x 16" Anchor Bolt 2 Billboard ( 4' x 8' Tarpaulin Fully Furnished ) 6 Linguita 7 Paint Thinner 28 Red Oxide 2 Road Sign ( Set of 1 Big and 1 Small ) x-x-x nothing follows x-x-x
37.45

As Read

As Calculated

As Read

As Calculated

16 17 18 19 20 21 22 23 24

l.ft pcs. pcs Assy set kgs gal gal set

35.52 Galvalume or Equiv. 299.60 296.35 Galvalume or Equiv. 1598.54 1,513.74 G.I. Pipe S-40 1284.00 8,408.86
1926.00 154.27 369.15 583.15 3745.00

6,393.60 889.05 1,513.74 33,635.44 5,671.00 775.74 1,779.19 11,997.16 14,660.08

6,393.60 889.05 1,513.74 33,635.44 5,671.00 775.74 1,779.19 11,997.16 14,660.08

37.45 299.55 1,598.50 1,280.00 1,923.00 154.24 369.10 Mayon or Equiv. 583.10 Island or Equiv. 3,745.00

6,741.00 898.65 1,598.50 5,120.00 3,846.00 925.44 2,583.70 16,326.80 7,490.00

6,741.00 898.65 1,598.50 5,120.00 3,846.00 925.44 2,583.70 16,326.80 7,490.00

2,835.50 129.29 254.17 CRU 428.47 Boysen 7,330.04

Note: Materials for the Transfer of Footbridge from Sto. Nio to Klinan 6, Polomolok, So. Cot.
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Delivery period: within 10 days Delivered at PEO compound

Delivery period: 10 calendar days

Quotation by lot 1,317,209.20 1,317,209.20 Quotation by Surety Bond Alpha Insurance Surety Company, Inc.

1,319,056.31

1,319,056.31

120 calendar days P66,000.00 P66,000.00 Sufficient Public Bidding


(SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)MARNILO S. APEROCHO OIC - Provincial Engineer PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. prIF12-025A)TR#5236903632

Representative

Representative

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 feeds 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 1011-969.SB#1-MOOE-12-05-2337


UNIT ABC

Description
Qty.

CBM MARKETING & VETERINARY SUPPLY


KORONADAL CITY As Read As Calculated As Read As Calculated As Read As Calculated

Remarks

QUOTATION BY LOT 23.00 18.00 23.00 18.00 40.00 44.00 20.00 8.00 95.00 7.00 5.00 87.00 78.00 60.00 170.00 250.00 350.00 200.00 45.00 170.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 21

kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls

7,500 Ground Yellow Corn 2,530 Corn Bran 2,000 Corn Tiktik 4,000 Rice Bran (Tiki-tiki) 5,400 Soybean oil meal 700 Fish meal (Steamcooked) 2,500 Copra meal 2,000 Ipil-ipil leaf meal 150 100 150 50 200 200 25 25 25 5 25 25 Coco oil Salt Limestone (fine) Skimpro Delac (milk replacer) Biofos/MDCP Vitamin Mineral premix Toxin binder DL methionine Lysine Choline chloride CTC 15%

22.00 165,000.00 Corn by products 18.00 45,540.00 Corn by-products 23.00 46,000.00 Corn by-products 17.00 68,000.00 Palay by-products 40.00 216,000.00 Soya by-products 43.00 30,100.00 Dried fish by-products 20.00 50,000.00 Copra by-products 7.00 14,000.00 Ipil-ipil leaves by-products 95.00 14,250.00 Coconut by-products 7.00 700.00 5.00 750.00 Agrilime 87.00 4,350.00 Megapro 78.00 15,600.00 60.00 12,000.00 Dicalcium Phosphate 170.00 4,250.00 250.00 6,250.00 Comperatox 350.00 8,750.00 Methionine premix 200.00 1,000.00 Lysine premix 45.00 1,125.00 Choline Chloride Premix 170.00 4,250.00 Chlortetracyline 15%

165,000.00 45,540.00 46,000.00 68,000.00 216,000.00 30,100.00 50,000.00 14,000.00 14,250.00 700.00 750.00 4,350.00 15,600.00 12,000.00 4,250.00 6,250.00 8,750.00 1,000.00 1,125.00 4,250.00

22 23 24 25

kls kls kls kls

4 250 100

TMPS Protein concentrate (HP 300) Molasses

730.00 130.00 20.00 5.00

2,501 Rice Bran (Coarse) x-x-x nothing follows x-x-x

730.00 2,930.00 Trimethoprim+Sulfadiazine 130.00 32,500.00 HP 300 20.00 2,000.00 Sugar cane by-products 5.00 12,505.00 Coarse Palay

2,920.00 32,500.00 2,000.00 12,505.00

Note: For use of PVET - for APPC use Note: 1. The above items shall be delivered and paid in two(2) tranches vis--vis June 2012 - first delivery October 2012 - second delivery 2. Pls. indicate expiry date when applicable
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement Quotation by 757,850.00 757,840.00

Cash Bond OR#0236311 dated 5/23/12 P12,000.00 P12,000.00 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

OB ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0374)tr#5236903328

Representative

Representative

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 construction materials & equipment rental 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
NAME OF BIDDERS Item No. Unit of issue UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Remarks Sheet : page 1 of 1 page

Source of Fund: AIP2012-SB#1-9.1.7-PPE-12-05-1619(P2,000,000.00)

Description
Qty.

QUOTATION BY LOT

1 2 3 4 5 6 7 8 9 10 11 12

unit units units unit unit unit

1 6 6 1 1 1 1 8 8 2 2 1

unit units units units units unit

Equipment Rental for the Transfer of Footbridge from Sto. Nio to Klinan 6, Polomolok, South Cotabato ABUTEMENT A & B A. Structure Excavation Backhoe for 1 day B. Reinforcing Steel Bar Bar cutter for 10 days NO BIDDER Bar Bender for 10 days C. Structural Concrete 1 Bagger Concrete Mixer for 10 days Concrete Vibrator for 10 days D. Backfill Backhoe for 1 day DEADMAN A. Structure Excavation Backhoe for 3 days B. Reinforcing Steel Bar Bar cutter for 9 days Bar Bender for 9 days C. Structural Concrete 1 Bagger Concrete Mixer for 21 days Concrete Vibrator for 21 days D. Backfill Backhoe for 1 day x-x-x nothing follows x-x-x
-

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)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)MARNILO S. APEROCHO OIC - Provincial Engineer PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. prIF12-025A)TR#5236903632

Representative

Representative

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 1 pc. Shovel & etc. 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 1011-969-SB#1-MOOE-12-05-2343(P25,325.00)


UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description
Qty.

QUOTATION BY LOT

1 2 3 4 5 6 7 8 9 10 11

pc pc pc pc pc roll pc gal bag pc kl

1 1 2 4 2 2 2 3 5 1 3

Shovel ( spade) Shovel ( scoop) Lagaraw Sugar cane knife Oil stone Hansburg Welded wire 1/2 x3 g. 16 Thermostat switch Lacquer thinner Cement GI pipe sch. 40 # 1/4 Tie wire # 16
x-x-x nothing follows x-x-x

570.00 590.00 285.00 400.00 210.00 1,500.00 2,600.00 520.00 260.00 1,150.00 80.00

NO BIDDER

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)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

OB ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0375)tr#5236903343

Representative

Representative

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 farm inputs 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 1011-969-SB#1-MOOE-12-05-2338


UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description
Qty.

QUOTATION BY LOT

1 2 3

gal ltr sack

2 5 5

Herbicide, non selective 2-4-D Herbicide Fertilizer, 46-0-0 x-x-x nothing follows x-x-x

1,150.00 390.00 1,350.00


NO BIDDER

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)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

OB ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0376)tr#5236903331

Representative

Representative

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 water supply materials 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 1011-969-SB#1-MOOE-12-05-2345


UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description
Qty.

QUOTATION BY LOT

1 2 3 4 5 6 7 8 9 10

roll pc pc pc pc pc pc pc pc pc

1 5 5 5 15 6 5 5 4 4

PE Pipe HD 3/4 PE Pipe connector 3/4 PE Pipe Elbow Adaptor 3/4 PE Pipe connector 1 1/4 x 3/4 Brass Faucet plain Monoplo nipple drinker GI Elbow Reducer 3/4 x 1/2 GI Coupling #3/4 GI pipe sch. 40 # 1 1/4 PVC Pipe #2 1/2 x-x-x nothing follows x-x-x Note: For use of PVET - for APPC use

1,750.00 130.00 110.00 180.00 160.00 325.00 25.00 15.00 1,150.00 250.00

NO BIDDER

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)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

OB ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0377)tr#5236903348

Representative

Representative

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 electrical supplies 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 1011-969-SB#1-MOOE-12-05-2339


UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description
Qty.

QUOTATION BY LOT

1 2 3 4 5 6 7

mtr mtr pc pc roll pc pc

150 50 4 4 5 4 1

Stranded wire #10 Flat cord 50x0.18m2 GI coupling reducer 2 x 1 1/4 Mongol light shade assy w/o bulb Electrical tape black big GI pipe sch. 40 # 1 1/4 GI pipe sch. 40 #2 x-x-x nothing follows x-x-x Note: For use of PVET - for APPC use

65.00 20.00 60.00 670.00 37.00 1,150.00 1,545.00

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)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

OB ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0378)tr#5236903332

Representative

Representative

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 construction materials & supplies 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 1011-969-SB#1-MOOE-12-05-2336


Remarks As Read As Calculated As Read As Calculated As Read As Calculated

Description
Qty.

UNIT ABC

QUOTATION BY LOT

1 2 3 4 5

pc pc gal ltr bdft

20 25 4 3 1000

6 7

pc pc

5 2

Corrugated GI Sheet #12 galvalum Corrugated round bar #10 Metal primer red oxide Vulca seal G-melina Lumber 2x3x12 -- 58 pcs (348 bdft) 2x2 x12 -- 100 pcs (400bdft) 4x4x8 -- 8 pcs (85 bdft) 1x1x12xx -- 167 pcs (167 bdft) Hacksaw blade GI pipe scd 40#2 x-x-x nothing follows x-x-x Note: For use of PVET - for APPC use

385.00 172.00 475.00 520.00 26.00

NO BIDDER

90.00 1,545.00

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Cash Bond OR#0236311 dated 5/23/12 P12,000.00 P12,000.00 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)LORNA T. LAMORENA, DVM Provincial Veterinarian PMO/End-user Unit (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

OB ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

prep. by: jmagbanua (ref. pr12-0380)tr#5236903327

Representative

Representative

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 veterinary drugs and medicines 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
NAME OF BIDDERS Item No. Unit of issue Sheet : page 1 of 1 page

Source of Fund: 1011-969-SB#1-MOOE-12-05-2344


CBM MARKETING & VETERINARY SUPPLY
KORONADAL CITY As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description
Qty.

UNIT ABC

QUOTATION BY LOT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

bx btl btlk vial vial btl ltr cannister kilos gallon gallon btl btl btl gallon btl ltr ltr btl btl

2 5 10 15 5 4 2 3 8 1 1 10 8 10 1 5 1 3 2 9

Mineral Lick Dextrose powder Tmps piglet suspension 120 ml NCD B1B1 (1000 dose) NCD lasota (1000 dose) Paracetamol Inj. 100ml Rafoxanide drench 3.0 w/v Gusanex wound spray Doxycycline + Tiamulin Major D. Disinfectant Multi amino acid Vitamins/Stress forte Amoxicillin + Genta Inj. 100ml Ivertab Inj. 100 ml ADE (water base) 100ml Calci plus liquid Oxytetracycline 100ml Amitraz Albendazole 15% Iron + B12 100ml Multi -Vit B Complex inj. 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

900.00 90.00 220.00 135.00 135.00 495.00 3,019.50 475.50 1,900.00 1,130.00 4,300.00 750.00 750.00 950.00 3,500.00 650.00 3,200.00 1,550.00 430.00 475.00

900.00 90.00 210.00 130.00 130.00 490.00 3,000.00 470.00 1,900.00 1,100.00 4,300.00 730.00 730.00 940.00 3,500.00 630.00 3,200.00 1,500.00 400.00 470.00

1,800.00 450.00 2,100.00 1,950.00 650.00 1,960.00 6,000.00 1,410.00 15,200.00 1,100.00 4,300.00 7,300.00 5,840.00 9,400.00 3,500.00 3,150.00 3,200.00 4,500.00 800.00 4,230.00

1,800.00 450.00 2,100.00 1,950.00 650.00 1,960.00 6,000.00 1,410.00 15,200.00 1,100.00 4,300.00 7,300.00 5,840.00 9,400.00 3,500.00 3,150.00 3,200.00 4,500.00 800.00 4,230.00

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period

Quotation by lot

78,840.00

78,840.00

Cash Bond OR#0236311 dated 5/23/12

Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

P12,000.00 P12,000.00 Sufficient Public Bidding


(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)LORNA T. LAMORENA, DVM Provincial Veterinarian (SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer (SGD)EDUARDO H. SIASON
Provincial Assessor

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

OB ALEX D. BASCO
Chief, Administrative Officer

BAC Member

BAC Member

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 IT Equipment 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
NAME OF BIDDERS Item No. Unit of issue units UNIT ABC Sheet : page 1 of 1 page

Source of Fund: 1041-Program-223-PPE-12-02-1026 (P176,000.00) 2012 continuing approp. #35-PPE-12-02-1027 (P400,000.00)


EMCOR, INC. Koronadal City As Read
ONE MALL 'O POLY WORLD, INC.

Description
Qty.

Remarks As Read As Calculated

QUOTATION BY LOT
Desktop Computer with the following specification:

As Calculated

GENERAL SANTOS CITY As Read As Calculated

16

27,000.00

21,400.00

342,400.00

342,400.00

26,400.00

422,400.00

422,400.00

units units units

2 10 3

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 Monitor 18.5" LED Handheld Barcode Reader, USB Finger Print Reader, u.are.u 4500 x-x-x nothing follows x-x-x

7,000.00 10,000.00 10,000.00

3 4

5,250.00 10,500.00 10,500.00 AOC E936VW 6,000.00 60,000.00 60,000.00 CINO FUZZYSCAN F780 USB COMBO Kit 7,800.00 23,400.00 23,400.00 U.are.U 4500 digital persona reader "See attached technical specifications"
Quotation by lot 436,300.00 436,300.00

4,920.00 6,250.00 8,400.00

9,840.00 62,500.00 25,200.00

9,840.00 62,500.00 25,200.00

Note: For use of PPDO/ITU - for use of various offices for DTR, Payroll and Tracking System

"See attached technical specifications"


Quotation by lot 519,940.00 519,940.00

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Bank Guarantee Rizal Commercial Banking Corporation 120 days P11,520.00 P11,520.00 Sufficient Public Bidding
(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman (SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)DANILO P. SUPE PPDCoordinator PMO/End-user Unit

Surety Bond Sterling Insurance Company Incorporated 120 days P 29,000.00 P 28,800.00 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: jmagbanua (ref. pr12-0108)TR#5236896771/523689773

Representative

Representative

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 Construction Materials Project Location : Koronadal City Bid No. and Date of Opening: ITB 12-0019 10-April-12 Implementing Office : Provincial Governor's Office Approved Budget for the Contract : P 1,912,405.00
NAME OF BIDDERS Item No. Unit of issue UNIT ABC Sheet : page 1 of 1 page

Description
Qty.

GRV FAMILY COMMERCIAL Koronadal City As Read

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 1011-LDF'12-3.4.1-PPE-12-03-1801(P124,000.00) - for Item no. 4 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 SPRINTER LUMBER HARDWARE
& AUTO PARTS, INC.

Remarks As Calculated As Read As Calculated

QUOTATION BY LOT

As Calculated

Koronadal City As Read

1 2 3 4 5 6 7 8 9 10 11 12

sheet sheet sheet bags

200 Ga. 26 x 8' Corr. G.I. Sheets 200 Ga. 26 x 10' Corr. G.I. Sheets 200 Ga. 26 x 12' Corr. G.I. Sheets 3,695 Cement 200 12mm x 6m. deformed RSB 640 10mm x 6m. deformed RSB 1,200 8mm x 6m. deformed RSB 200 6mm x 6m. deformed RSB 35 #16 Tie Wire 77 Jetmatic Pump 231 1 1/4'' x 20' G.I Pipe Sch. 40 154 1 1/4'' G.I Coupling H.D
x-x-x nothing follows x-x-x Note:

260.00 325.00 390.00 248.00

258.50 Alpha super zink 323.50 388.50 247.80 Holcim 267.50 150.50 114.50 73.50 74.50 2,745.00 Eagle/Champion 1,157.00 93.50

51,700.00 64,700.00 77,700.00 915,621.00 53,500.00 96,320.00 137,400.00 14,700.00 2,607.50 211,365.00 267,267.00 14,399.00

51,700.00 64,700.00 77,700.00 915,621.00 53,500.00 96,320.00 137,400.00 14,700.00 2,607.50 211,365.00 267,267.00 14,399.00

pcs. pcs. pcs. pcs. kg. sets pcs pcs

269.00 152.00 115.00 75.00 75.00 2,750.00 1,160.00 95.00

259.00 51,800.00 Apo or equivalent 324.00 64,800.00 Apo or equivalent 388.70 77,740.00 Apo or equivalent 247.90 915,990.50 Excel Holcim Portland 268.00 53,600.00 Grade 40 150.60 96,384.00 Grade 40 114.60 137,520.00 Grade 33 (2.2kls) 74.50 14,900.00 Grade 33 (1.2kls) 74.55 2,609.25 Tie wire #16 2,748.00 211,596.00 King dragon or equivalent 1,158.00 267,498.00 Eagle or equivalent 94.50 14,553.00 France

51,800.00 64,800.00 77,740.00 915,990.50 53,600.00 96,384.00 137,520.00 14,900.00 2,609.25 211,596.00 267,498.00 14,553.00

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

Item no. 10, 11 & 12 - Materials for the Fabrication of 300 units Concrete Pipe Culverts

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Quotation by lot

1,907,279.50

1,907,279.50

Quotation by lot

1,908,990.75

1,908,990.75

Cash Bond OR# SC 0147631 (4-10-12) P 38,248.10 P 38,248.10 Sufficient Public Bidding

Surety Bond Alpha Insurance & Surety Company, Inc. 120 days P 95,700.00 P 95,620.25 Sufficient

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)JOEL S. DIMPUT Executive Assistant II PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: CJDetablan:pr12-0233/12-0234/12-0235/12-0236

Representative

Representative

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 of various Computer Supplies 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)
NAME OF BIDDERS Item No. Unit of issue UNIT ABC Sheet : page 6 of 13 page

Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)


PRINTCOMP MARKETING Davao City As Read As Calculated PEOPLE'S GENERAL MERCHANDISE Koronadal City As Read As Calculated As Read As Calculated Remarks

Description
Qty.

QUOTATION BY LOT
Computer Ink Cartridge HP 704N black, colored HP704 for HP Deskjet Ink advantage 2060 black #480 HP704 for HP Deskjet Ink advantage 2060colored#200

289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308

pcs pcs pcs box box piece piece cart cart cart cart cart cart cart cart cart cart cart pc pc.

2 1 2 10 17 56 45 1 18 1 13 16 14 59 44 2 3 3 37 10

4,200.00 HP 704N 900.00 HP 704N 900.00 HP 704N 480.48 778.96 16.62 292.08

4,100.00 898.00 898.00 480.00 778.00 16.00 290.00


KINGSTON

8,200.00 898.00 1,796.00 4,800.00 13,226.00 896.00 13,050.00 900.00 16,200.00 1,485.00 16,250.00 9,600.00 12,180.00 35,400.00 31,152.00 3,600.00 1,764.00 2,118.00 166.50 345.00

8,200.00 898.00 1,796.00 4,800.00 13,226.00 896.00 13,050.00 900.00


HP

387.50
HP 704N

775.00 387.50 775.00 5,288.00 14,144.00 930.72 13,143.60 1,437.50 24,525.00 1,750.00 19,175.00 14,000.00 14,525.00 41,005.00 36,300.00 4,960.00 2,085.00 2,475.00 175.01 350.00

775.00 387.50 775.00 5,288.00 14,144.00 930.72 13,143.60 1,437.50 24,525.00 1,750.00 19,175.00 14,000.00 14,525.00 41,005.00 36,300.00 4,960.00 2,085.00 2,475.00 175.01 350.00

387.50
HP 704N

387.50
HP 704N

COMPUTER CONTINUOUS FORMS, 3ply, 11x9 1/2" 500sets/box COMPUTER CONTINUOUS FORMS, 3ply, 11x14 7/8" 500sets/box
COMPACT DISK REWRITABLE, 700MB min. capacity, 80 minutes recoding time,4x-10x min speed

528.80
GENIUS

832.00
GENIUS

16.62
BLUESTAR W/O CASE

FLASH DRIVE, 4GB, USB 2.0, plug and play

292.08
KINSTONE

INK CARTRIDGE, HP 51645A (HP 45) INK CARTRIDGE, HP C6615DA (HP 15) INK CARTRIDGE, HP C1823DA (HP 23) INK CARTRIDGE, HP C6625A (HP 17) INK CARTRIDGE, HP C8727AA (HP 27) INK CARTRIDGE, HP C8728AA (HP 28) INK CARTRIDGE, HP C9351AA (HP 21) INK CARTRIDGE, HP C9352AA (HP 22) TONER CARTRIDGE,HP Q2612A
INK CARTRIDGE, HP CC640WA (HP 60), black, 4 ml INK CARTRIDGE,HP CC643WA (HP 60),tricolor,13ml

1,216.86 HP 45A 1,149.54 HP 15 1,489.20 HP 23 1,250.52 HP 17 743.58 HP 27 873.12 HP 28 615.06 HP 21 708.90 HP 22 2,866.20 588.54 HP 60 706.86 HP 60 4.73 35.00

900.00 900.00 1,485.00 1,250.00 600.00 870.00 600.00 708.00 1,800.00


SUPERIOR

1,437.50 1,362.50
HP

16,200.00 1,485.00
HP

1,750.00 1,475.00
HP

16,250.00 9,600.00
HP

875.00 1,037.50
HP

12,180.00 35,400.00
HP

695.00 825.00
HP

31,152.00 3,600.00 1,764.00


HP

2,480.00 695.00 825.00


HP

OPTIMUM, OPT 12A FOR HP12A

588.00 706.00 4.50 34.50

2,118.00 166.50 345.00

CD/DVD Case CD/ DVD write

4.73 35.00

JOLLY, PLASTIC SLIM CASE

BANANA DIGITAL, DVD-RW / CASE

309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335

pc pc. pc pc pc cart. cart. cart. cart. pc pc pc pc pc. pc. pc pc. pc. pc. pc pc. pc. pc. pc pc pc bx.

75 48 20 7 6 12 5 5 5 3 4 2 2 31 16 2 2 2 1 1 39 33 3 6 144 10 11

CD-R w/ case,700mb/80min. CD-R with case 650mb/74 min. Computer Cleaning Brush Computer Ink Cartridge, HP Photosmart C4180 all in one HP93, colored Computer Ink Cartridge, HP Photosmart C4180 all in one HP98, black Computer Ink Cartridge Epson T0751 original Computer Ink Cartridge Epson T0752 original Computer Ink Cartridge Epson T0753 original Computer Ink Cartridge Epson T0754 original
Computer Ink Cartridge CanonPixma IP1300-41Colored Computer Ink Cartridge Canon Pixma IP 1300-40 Black Computer Ink Cartridge Canon IP 1980 - 830 (Black) Computer Ink Cartridge Canon IP 1980 - 831 (Colored)

11.40 RHINO 11.40 RHINO 43.90 861.11 HP 93 749.65 HP 98 1,000.00 1,000.00 1,000.00 1,000.00 1,138.88 CANON 877.77 CANON 955.55 CANON 955.55 CANON 890.00 CANON 1,240.00 CANON 465.11 EPSON 465.11 EPSON 465.11 EPSON 465.11 EPSON 465.11 EPSON 770.00 HP 930.00 HP 4,200.00 CANON 16.40 16.40 475.00 134.75

11.00 11.00 43.00 860.00 749.00 350.00


EPSON T0751

825.00 528.00 860.00 6,020.00 4,494.00 4,200.00 1,750.00 1,750.00 1,750.00 3,414.00 3,500.00 1,900.00 1,900.00 27,528.00 19,808.00 930.00 930.00 930.00 465.00 465.00 26,715.00 27,720.00 6,600.00 96.00 2,304.00 4,730.00 1,474.00

825.00 528.00 860.00 6,020.00 4,494.00 4,200.00


EPSON

11.40
ILLUSION, 52X W/ CASE

855.00 547.20 878.00 6,518.75 4,837.50 4,200.00 1,750.00 1,750.00 1,750.00 3,720.00 4,020.00 1,680.00 2,240.00 23,095.00 15,760.00 950.00 950.00 950.00 475.00 475.00 27,105.00 27,225.00 7,740.00 98.40 2,361.60 4,750.00 1,870.00

855.00 547.20 878.00 6,518.75 4,837.50 4,200.00 1,750.00 1,750.00 1,750.00 3,720.00 4,020.00 1,680.00 2,240.00 23,095.00 15,760.00 950.00 950.00 950.00 475.00 475.00 27,105.00 27,225.00 7,740.00 98.40 2,361.60 4,750.00 1,870.00

11.40
ILLUSION, 52X W/ CASE

43.90 931.25 806.25 350.00 350.00


EPSON

CLEANMASTER, DUSTING BRUSH HP,#93 TRICOLOR INK CARTRIDGE HP,#98 BLACK INK CARTRIDGE

350.00
EPSON T0752

1,750.00 1,750.00
EPSON

350.00
EPSON T0753

350.00 350.00
EPSON

350.00
EPSON T0754

1,750.00 3,414.00 3,500.00 1,900.00


CANON

1,138.00 875.00 950.00 950.00 888.00 1,238.00 465.00 465.00 465.00 465.00 465.00 685.00 840.00 2,200.00 16.00
EPSON, REFILL

1,240.00
CANON

1,005.00
CANON

840.00 1,120.00
CANON

1,900.00 27,528.00

Computer Ink Cartridge Canon 810 black Computer Ink Cartridge Canon 811 color
Computer Ink Cartridge Epson Durabrite Ultra Ink - T1051 (Yellow) Computer Ink Cartridge Epson Durabrite Ultra Ink - T1052 Cyan Computer Ink Cartridge Epson Durabrite ultra ink ,T1053,Magenta Computer Ink Cartridge Epson Durabrite ultra ink, T1053, yellow Computer Ink Cartridge Epson Durabrite ultra ink, T1051, black

745.00
CANON

19,808.00
CANON

985.00 475.00
EPSON

930.00 930.00
EPSON

475.00 475.00
EPSON

930.00 465.00
EPSON

475.00 475.00
EPSON

465.00 26,715.00
HP

Computer Ink Cartridge HP black ink #60 F4280/F4480


Computer Ink Cartridge HP tricolor Ink HP #60F4280 Computer Ink Cartridge Canon cartidge 313 starter Computer Ribbon Refill Epson FX1170 & FX1050 Computer Ribbon Refill Epson LX300 & LX800 #8750

695.00 825.00
HP

27,720.00 6,600.00 96.00 2,304.00 4,730.00


EPSON

2,580.00
OPTIMUM

16.40 16.40 475.00 170.00

REFILL, EPSON #8755, SPOOL REFILL, EPSON#8750, SPOOL

16.00
EPSON, REFILL

Computer Ribbon w/ Cartridge LQ-590 Diskette with individual case 3.5HD

473.00 134.00

1,474.00

VERBATIM, IN CARTON BOX, 10'S/BOX W/O CASE

336 337 338 339

bts tube tube tube

4 22 16 4

Epson Pigment Ink 320ml,Yellow,black,red,blue

373.81 EPSON 68.00 68.00 68.00

370.00 65.00
UNIVERSAL BULK INK

1,480.00 1,320.00 1,040.00 260.00

1,480.00 1,430.00 1,040.00 260.00

318.00 68.00 68.00 68.00

1,272.00 1,496.00 1,088.00 272.00

1,272.00 1,496.00 1,088.00 272.00

UNIVERSAL, PIGMENT INK 100ML/COLOR INKRITE, 100ML FOR HP BLACK INKRITE, 100ML FOR HP C/M/Y ULTIMATE, BULK INK 100ML

Ink Refill HP#21 Ink Refill HP#22 Ink Refill ComputerInk - Universal (Magenta)

65.00
UNIVERSAL BULK INK

65.00
UNIVERSAL

x-x-x page seven follows x-x-x


Sub total:
Mode of Procurement

331,712.50

331,822.50

Sub total:

350,885.78

350,885.78

Public Bidding

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat/PMO/End-user Unit

NOLI D. ROSETE Engineer IV BAC Member

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: CJDetablan (ref. pr12-0102)TR#5236896573

Representative

Representative

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 of various Computer Supplies 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)
NAME OF BIDDERS Item No. Unit of issue UNIT ABC Sheet : page 7 of 13 page

Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)


PRINTCOMP MARKETING Davao City As Read As Calculated PEOPLE'S GENERAL MERCHANDISE Koronadal City As Read

Description
Qty.

Remarks As Read As Calculated

QUOTATION BY LOT

As Calculated

340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357

tube tube tube pc pc pc pc pc. pc. box box box box box box box box box

4 4 8 1 15 1 15 53 2 4 176 4 15 12 13 2 8 8

Ink refill ComputerInk - Universal (Cyan) Ink Refill ComputerInk - Universal (Yellow) Ink Refill computer ink Universal (black) CD Rack Computer Keyboard USB Copy Holder w/ Adjustable arm, 9.5"x11" Flash Disk 2GB Mouse with pad optical USB Mouse with pad serial Toner HP1300 Printer
Toner Canon Printer LBP2900/LBP3000

68.00 UNIVERSAL 68.00 UNIVERSAL 68.00 UNIVERSAL 249.50 350.00 GENIUS 318.00 322.22 KINGSTON 140.95 GENIUS 150.00 GENIUS 2,560.00 3,300.00 4,250.00 3,000.00 2,480.00 2,480.00 2,600.00 548.00 CANON 548.00

65.00 65.00 65.00 249.00 320.00 315.00 320.00 140.00 148.00 2,000.00
SUPERIOR

260.00 260.00 520.00 249.00 4,800.00 315.00 4,800.00 7,420.00 296.00 8,000.00 316,800.00 8,000.00 27,000.00 21,600.00 23,400.00 4,000.00 4,360.00 4,360.00

260.00 260.00 520.00 249.00 4,800.00 315.00 4,800.00 7,420.00 296.00 8,000.00 316,800.00 8,000.00 27,000.00 21,600.00 23,400.00 4,000.00 4,360.00
CANON

68.00 68.00 68.00 341.20 350.00


A4TECH

272.00 272.00 544.00 341.20 5,250.00 318.00 4,050.00 7,470.35 281.90 10,240.00 436,480.00 10,400.00 32,250.00 25,800.00 32,240.00 5,160.00 4,400.00 4,400.00

272.00 272.00 544.00 341.20 5,250.00 318.00 4,050.00 7,470.35 281.90 10,240.00 436,480.00 10,400.00 32,250.00 25,800.00 32,240.00 5,160.00 4,400.00 4,400.00

ULTIMATE, BULK INK REFILL 100ML ULTIMATE, BULK INK REFILL 100ML ULTIMATE, BULK INK REFILL 100ML KOMBOX, ROLLTOP FOR 18 CD'S

318.00
COPYHOLDER

270.00
KINGSTON

140.95
DIGISMART, ASD-26

140.95
DIGISMART, ASD-26

2,560.00 2,480.00 2,600.00 2,150.00


OPTIMUM

OPTIMUM, OPT 13A TONER FOR HP13A OPTIMUM, OPT CRG303


OPTIMUM, OPT ML2010, FOR SAMSUNG ML2010

1,800.00
SUPERIOR

Toner ML 2010D3
Toner Canon Printer LBP 1120, EP22

2,000.00
SUPERIOR

1,800.00
SUPERIOR

Toner HP Laserjet, 1200 / 7115A HP Lazerjet P1006 Toner HP Laserjet, 1505 HP36A Toner Canon Pixma CLI-821 C Toner Canon Pixma CLI-821 BK

1,800.00
SUPERIOR

2,150.00
OPTIMUM, FOR HP15A

1,800.00
SUPERIOR

2,480.00
OPTIMUM, FOR HP35A

2,000.00
SUPERIOR

2,580.00
OPTIMUM, FOR HP36A

545.00 545.00

550.00 550.00

4,360.00

CANON

CANON

358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383

box box box box box pc. tube box pc. box box box bxs pc. box box tube box box box box cart. cart. cart. cart. cart.

8 8 8 56 112 88 2 9 1 2 2 6 3 2 5 5 9 1 1 1 1 3 1 1 1 2

Toner Canon Pixma CLI-821 Y Toner Canon Pixma PGI-820 BK Toner Canon Pixma CLI-821 M Toner Canon Printer LBP3250 (313) Toner Canon Printer LBP3050/3150 (312) Toner Canon LBP3000 103-303-703 Toner HP P 1102,Lazer printer Toner Canon EP 22 ,orig TonerCartidge OPT 312 Toner Canon Pixma 2270 PG-810 Toner Canon Pixma 2270 CL-811 Toner 12A HP 1022 Toner, orig Samsung ML -2020D3/SEE HP Deskjet (990 CX1) Continuous Paper, 8.5" x 11" 2ply Continuous Paper, 9.5" x 11" 2ply HP laserjet ink P 1102 Ink Cartridge Canon Pixma CL18m Ink Cartridge CanonPixma CL18Y Ink Cartridge Canon Pixma CL 18 C Ink Cartridge Canon Pixma PG 15BK
Ink Cartridge HP CD971AN (HP 920,BLACK) Ink Cartridge HP CH634AN (HP 920, CYAN)
Ink Cartridge HP CH636AN (HP 920, YELLOW) Ink Cartridge HP CH635AN (HP 920, MAGENTA)

548.00 CANON 583.33 CANON 548.00 CANON 2,600.00 3,199.00 2,647.00 2,480.00 2,480.00 CANON 3,000.00 780.00 970.00 3,400.00 3,500.00 3,300.43 930.00 1,010.00 3,600.00 920.00 CANON 920.00 CANON 920.00 CANON 980.00 CANON 1,500.00 HP 1,000.00 HP 1,000.00 HP 1,000.00 HP 920.00

545.00 545.00 545.00 2,200.00


SUPERIOR

4,360.00 4,360.00 4,360.00 123,200.00 201,600.00 158,400.00 3,600.00 22,275.00 1,800.00 1,550.00 1,930.00 10,800.00 10,200.00 6,600.00 4,625.00 5,025.00 16,200.00 915.00 915.00 915.00 975.00 3,600.00 998.00 998.00 998.00 1,830.00

4,360.00
CANON

550.00 580.00
CANON

4,400.00 4,640.00 4,400.00 144,480.00 277,760.00 218,240.00 4,960.00 19,350.00 2,480.00 1,490.00 1,970.00 14,880.00 7,800.00 2,875.00 4,650.00 5,050.00 22,320.00 760.00 760.00 760.00 890.00 2,681.25 675.00 675.00 675.00 1,137.50

4,400.00 4,640.00 4,400.00 144,480.00 277,760.00 218,240.00 4,960.00 19,350.00 2,480.00 1,490.00 1,970.00 14,880.00 7,800.00 2,875.00 4,650.00 5,050.00 22,320.00 760.00 760.00 760.00 890.00 2,681.25 675.00 675.00 675.00 1,137.50

4,360.00 4,360.00
CANON

550.00 2,580.00
OPTIMUM

123,200.00 201,600.00 158,400.00 3,600.00 22,275.00 1,800.00 1,550.00

1,800.00
SUPERIOR

2,480.00
OPTIMUM

1,800.00
SUPERIOR

2,480.00
OPTIMUM

1,800.00
SUPERIOR

2,480.00
OPTIMUM, FOR HP85A

2,475.00 1,800.00
SUPERIOR

2,150.00
OPTIMUM

2,480.00
OPTIMUM

775.00
CANON, PG-810, BLACK

745.00
CANON

965.00
CANON CL-811, COLORED

1,930.00
CANON

985.00 2,480.00
OPTIMUM, FOR HP12A

1,800.00
SUPERIOR

10,800.00 10,200.00 6,600.00 4,625.00 5,025.00 16,200.00 915.00

3,400.00
SAMSUNG ORIG

2,600.00 1,437.50 930.00


TROJAN, PSP BOND 56

OPTIMUM, FOR SAMSUNG ML2020 HP, #45 INK CARTRIDGE FOR HP DJ 990 CXI

3,300.00 925.00 1,005.00 1,800.00


SUPERIOR

1,010.00
TROJAN, PSP BOND 56

2,480.00
OPTIMUM, FOR HP85A

915.00 915.00 915.00 975.00 1,200.00 998.00 998.00 998.00 915.00

760.00
CANON

915.00
CANON

760.00 760.00
CANON

915.00 975.00
CANON

890.00 893.75
HP

3,600.00 998.00
HP

675.00 675.00
HP

998.00 998.00
HP

675.00 568.75

HP Ink cartridge 564 (Magenta)

1,830.00

HP

HP

384 385 386 387 388

cart. cart. cart pcs unit

2 2 2 20 1

HP Ink cartridge 564 (Yellow) HP ink cartidge 564 (black) HP Ink cartridge 564 (Photo black) CD-RW with case, 700MB External Drive 500GB

920.00 HP 920.00 HP 980.00 HP 30.00 MELODY 3,800.00 BUFFALO

915.00 915.00 975.00 29.00 3,785.00

1,830.00 1,830.00 1,950.00 580.00 3,785.00

1,830.00
HP

568.75 668.75
HP

1,137.50 1,337.50 1,337.50 432.40 4,500.00

1,137.50 1,337.50 1,337.50 432.40 4,500.00

1,830.00 1,950.00
HP

668.75 21.62 4,500.00


WD

580.00 3,785.00

BLUE STAR, WITH SLIM CASE

x-x-x page eight follows x-x-x


Note: For use of various offices of the Provincial Government of South Cotabato(Bulk Procurement 2012)

page 7 page 6

1,039,444.00 331,712.50

1,039,444.00 331,822.50

page 7 page 6

1,339,673.10 350,885.78

1,339,673.10 350,885.78

"PLEASE INDICATE BRAND"

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

Quotation by lot

1,371,156.50

1,371,266.50

Quotation by lot

1,690,558.88

1,690,558.88

SURETY BOND STRONGHOLD INSURANCE COMPANY, INCORPORATED

SURETY BOND PHILIPPINES PHOENIX SURETY & INSURANCE, INC. 120 DAYS P 220,501.00 (PS 1, PS 2 AND PS 4) P 100,398.38 - Price Schedule 2 SUFFICIENT

P 100,400.00 P 100,398.38 SUFFICIENT


Public Bidding

(SGD)DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

(SGD)BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

(SGD)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat/PMO/End-user Unit

(SGD)NOLI D. ROSETE Engineer IV BAC Member

(SGD)ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: CJDetablan (ref. pr12-0102)TR#5236896573

Representative

Representative

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 of various Computer Supplies 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)
NAME OF BIDDERS Item No. Unit of issue UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Remarks Sheet : page 8 of 13 page

Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)

Description
Qty.

QUOTATION BY LOT Computer Ink Cartridge CT350485 8K (Black) Computer Ink Cartridge CT350488 6K (Yellow) Computer Ink Cartridge CT350487 6K(Magenta) Computer Ink Cartridge CT350486 6K (Cyan)

389 390 391 392 393 394

pc pc pc pc pc pc

1 1 1 1 2 3

548.00 548.00 548.00 548.00 7,560.00 3,135.00

Drum Cartridge CT350285 Toner (9K) CT200401 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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat/PMO/End-user Unit

NOLI D. ROSETE Engineer IV BAC Member

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: CJDetablan (ref. pr12-0102)TR#5236896573

Representative

Representative

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 of various Janitorial Supplies 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)
NAME OF BIDDERS Item No. Unit of issue Sheet : page 9 of 13 page

Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)


PEOPLE'S GENERAL MERCHANDISE Koronadal City As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description
Qty.

UNIT ABC

QUOTATION BY LOT

395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414

roll can bottle pack roll piece bar can can box roll can pc pc pc pc kilo pc. roll cont

3 210 62 48 27 282

Aluminum Foil 7's, 7 meters/roll AIR FRESHENER, 280mL/can, room ALCOHOL, 70%, ethyl TOILET TISSUE, 12 rolls/pack TWINE, plastic, 1 kg./roll BROOM, soft (tambo)

29.40 92.56 37.70 61.15 57.20 119.60


NATIVE

29.40
PARAMOUNT, 30CM X 8M

88.20 19,425.00 2,117.92 3,456.00 1,212.30 14,077.44 25,567.00 395.00 2,324.40 1,164.80 91.00 5,449.50 2,991.60 816.00 1,267.50 119.50 1,240.00 1,128.80 2,684.64 2,091.60

88.20 19,425.00 2,117.92 3,456.00 1,212.30 14,077.44 25,567.00 395.00 2,324.40 1,164.80 91.00 5,449.50 2,991.60 816.00 1,267.50 119.50 1,240.00 1,128.80 2,684.64 2,091.60

92.50
SHER, 330ML AEROSOL

34.16
CLEENE, 250ML

72.00
TISYU, CORELESS 30G

44.90
TAMARAW, GRAY

49.92 18.50 395.00


CRU DUTCH

1382 DETERGENT BAR, min 392 grams net mass, four(4) pcs per bar 1 FLOOR WAX, paste, natural, 2kgs. 8 35 5 42 277 17 13 2 8 8 21 83 INSECTICIDE, 600mL (420g) /can TOILET DEODORANT CAKE, 99% paradichlorobenzene, 50gms, 3pcs/pack TAPE, electrical Air Freshener, car Albatros, refill Apron Cloth, kitchen Apron Cloth, laundry Bowl Porcelain Chlorine Ceiling Broom Cotton 300gms. Dishwashing Cleanser Powder 350gms

23.92 306.80 116.48 33.28 18.20 123.33 10.80 48.00 97.50 59.75 155.00 122.17 96.50
SANICARE

PRIDE, DETERGENT BAR 440G

290.55
BAYGON, AEROSOL 600ML

33.28
MULTISCENT, 3'S/PACK

18.20
ARMAK, 3/4 X 16M

129.75
GLADE, CAR GEL 70G

10.80
LILY, DEODORANT REFILL

48.00
CLOTH, KITCHEN APRON

97.50
CLOTH, LAUNDRY APRON

59.75
BOWL, WHITE PORCELAIN 9''

155.00
ACE, JAPAN

141.10
NATIVE, LONG HANDLE

127.84 25.20
GLEAM

24.83

415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441

bot. cont gal bot can pack pack sachet pc box liter can pack pack pack pack pack pack pc pc bot pc can box pack pack pair

238 243 165 35 4 96 208 221 1 4 13 2 50 44 42 61 25 47 500 650 15 29 156 339 88 309 47

Dishwashing liquid, 250ml. Dishwashing Paste 400g Disinfectant Disinfectant spray 510gms. Disinfectant spray 340g Fabric conditioner 27ml Fabric Conditioner 400ml Fabric Conditioner 5ml. Face Mask N-95 Floral foam 12's Floor wax liquid Floor wax colored paste , 2 kg Garbage bag Black 37" x 40" 100's Garbage bag Green 37" x 40" 100's Garbage bag Yellow 15" x 15" x 37" Garbage bag Black 100's 15" x 15" x 37" Garbage bag black large 100 - 13x13x32 Garbage bag Green 100's 15"x15"x37" Garbage bag Black 13" x 13" x 32 Garbage bag Black 13" x 13" x 37 Hand soap moisturizer/sanitizer Head Cap Insect/Mosquito Spray 600ml. Laundry Detergent Soap Powder, 1000grms Laundry Detergent Soap Powder, 200gms Laundry Detergent Soap Powder, 480grms. Laundry Gloves, medium

69.50
SMART

35.00 36.45
SMART

8,330.00 8,857.35 220,915.20 13,699.35 1,232.32 576.00 14,456.00 884.00 100.00 1,200.00 2,275.00 790.00 27,500.00 28,160.00 18,480.00 23,180.00 6,875.00 20,680.00 1,375.00 2,470.00 2,310.00 543.75 45,325.80 28,052.25 2,112.00 12,978.00 1,407.65

8,330.00 8,857.35 220,915.20 13,699.35 1,232.32 576.00 14,456.00 884.00 100.00 1,200.00 2,275.00 790.00 27,500.00 28,160.00 18,480.00 23,180.00 6,875.00 20,680.00 1,375.00 2,470.00 2,310.00 543.75 45,325.80 28,052.25 2,112.00 12,978.00 1,407.65

36.45 1,259.88 364.67 287.88 6.00


DOWNY

1,338.88
LYSOL, 3.785LITERS

391.41
LYSOL, AEROSOL SPRAY

308.08
LYSOL, AEROSOL SPRAY

6.00 69.50 4.00


DEL, 22ML SACHET

85.00 5.20 100.00 474.69


NICE DAY

DEL, 2 X 240ML = 480ML POUCH

100.00
N-95, FACE MASK

300.00 175.00
SHER, 1LITER

195.00 284.70 550.00


TROJAN

395.00
CRU DUTCH

550.00 640.00
TROJAN

640.00 440.00
TROJAN

440.00 380.00
TROJAN

380.00 172.50
TROJAN

275.00 440.00
TROJAN

440.00 2.75
TROJAN

2.75 3.80
TROJAN

3.80 154.00 18.75 259.00 84.90


PRIDE

154.00 18.75
HAIRNET, BLACK THICK

SAKURA, 500ML W/ DISPENSER

290.55
BAYGON, AEROSOL 600ML

82.75 24.00
TIDE, 3 X 70GRMS

24.00 39.44 29.95

42.00
PRIDE, 500GRMS

29.95

ROSE KING, HOUSEHOLD GLOVES

442 443 444 445 446 447 448 449 450 451 452 453 454

pc bot gal bot kilo sack bot bot bot kilo pack pack pack

28 80 25 8 126 4 8 394 50 24 5 10 63

Laundry Hand Brush plastic Liquid glass cleaner 500ml. Muriatic Acid Muriatic acid 375ml. Oxalic Technical Grade Oxalic 25 kg/sack Rubbing alcohol 70% 150ml Rubbing Alcohol 70% 500 ml. Rubbing alcohol 70% 180ml Rag Cotton Sando Bag 50's Jumbo Sando Bag XL 100's Sando Bag Black Large 100's x-x-x page ten follows x-x-x

33.95
CHINA

19.50 114.15
KIWI, W/ DISPENSER

546.00 9,132.00 2,187.50 108.00 8,190.00 8,500.00 192.64 23,277.52 1,708.00 1,051.20 975.00 1,480.00 14,490.00

546.00 9,132.00 2,187.50 108.00 8,190.00 8,500.00 192.64 23,277.52 1,708.00 1,051.20 975.00 1,480.00 14,490.00

114.50 87.50 13.50


JSPHER

87.50
JSPHER, GALLON SIZE

13.50 65.00
DOLPHINE, PER KILO

65.00 2,125.00 23.88 58.61 25.00 43.80 195.00 148.00 80.00


GENERIC

2,125.00
YELLOW MOUNTAIN, 99.6%

24.08
CLEENE, 150ML ETHYL

59.08
CLEEN, 500ML ETHYL

34.16
CLEEN, 250ML ETHYL

43.80 195.00 148.00


ROLEX, WHITE XL 100'S/PACK

ROUND, 7'' MINIMUM OF 35PCS/BDL RAYBAND, STRIPE JUMBO 50'S/PACK

230.00

Sub total:
Mode of Procurement

654,310.73

654,310.73

Public Bidding

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: CJDetablan (ref. pr12-0102)TR#5236896573

Representative

Representative

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 of various Janitorial Supplies 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)
NAME OF BIDDERS Item No. Unit of issue UNIT ABC Sheet : page 10 of 13 page

Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)


PEOPLE'S GENERAL MERCHANDISE Koronadal City As Read As Calculated As Read As Calculated As Read As Calculated Remarks

Description
Qty.

QUOTATION BY LOT

455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473

pack pack pack bndl roll pc pc pc pc bot pc bot btl. pc pc pc pack gal bot

87 75 22 131 426 291 115 210 39 13 180 443 88 44 4 228 213 327 217

Sando Bag Green Large 100's Sando Bag Yellow Large 100's Scrubbing Pad 5's Stick Broom Tissue Paper,250 twin ply 2ply Toilet Bath soap 135gms. Toilet Bath soap 70gms. Toilet Bath soap 90gms. Toilet bowl brush plastic holder Toilet Deodorizer in Tank Toilet Deodorizer w/ holder Toilet bowl cleaner 500ml. Toilet bowl cleaner 900ml. Toilet Rubber Pump Toothpaste 150ml. Towel white (goodmorning size) Trash Bag Plastic Black 40" x 18.5" 10's Sodium Hypochlorite Sodium Hypochlorite 500ml.

83.50
FINEST

83.50 83.50
FINEST

7,264.50 6,262.50 2,194.50 1,165.90 3,195.00 8,657.25 2,012.50 4,462.50 1,750.32 2,531.10 4,095.00 32,228.25 11,523.60 1,271.60 192.00 3,283.20 11,715.00 37,196.25 3,808.35

7,264.50 6,262.50 2,194.50 1,165.90 3,195.00 8,657.25 2,012.50 4,462.50 1,750.32 2,531.10 4,095.00 32,228.25 11,523.60 1,271.60 192.00 3,283.20 11,715.00 37,196.25 3,808.35

83.50 99.75 8.90


NATIVE

99.75
DINOSAUR, 5'S/PACK

8.90 7.50
JADE/GENERIC

12.00 29.75 17.50


ZEST

29.75
GREEN CROSS

17.50 21.25
GREEN CROSS

21.25 44.88 185.00 22.75 72.75


MIGHTY

44.88 194.70
SC JOHNSON, 50G IN TANK

DMB, W/ BOWL PLASTIC STAND

22.75
SUNFLOWER, W/ HOLDER 60G

72.75 130.95 28.90


KIRJET, WOOD HANDLE

95.00 28.90 43.00


UNIQUE

MIGHTY, 158 X 500ML + 1 X 200ML

48.00 14.40 55.00


TROJAN

14.40 55.00 114.89 17.55

GOOD MORNING, WHITE TOWEL

113.75
ZONROX, 3785ML

17.55

ZONROX, 500ML

474 475 476

mtr pck pcs

31 152 1

Curtain Cloth Tissue Paper,250 twin ply 12's/pck 2ply Magic Mop

100.00 110.00 238.24

45.00 90.00
JADE/GENERIC

1,395.00 13,680.00 179.95

1,395.00 13,680.00 179.95

ALPHAGEENA, CURTAIN CLOTH

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 Government of South Cotabato(Bulk Procurement 2012) page 10 page 9

160,064.27 654,310.73

160,064.27 654,310.73

"PLEASE INDICATE BRAND"

Total Amount of Bid


Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of Procurement

814,375.00

814,375.00

SURETY BOND PHILIPPINES PHOENIX SURETY & INSURANCE, INC. 120 DAYS P 220,501.00 (PS 1, PS 2 AND PS 4) P 41,196.46 - Price Schedule 4 SUFFICIENT Public Bidding

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat/PMO/End-user Unit

NOLI D. ROSETE Engineer IV BAC Member

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: CJDetablan (ref. pr12-0102)TR#5236896573

Representative

Representative

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 of various Janitorial Supplies 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)
NAME OF BIDDERS Item No. Unit of issue UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Remarks Sheet : page 11 of 13 page

Source of Fund: 1011-755-MOOE-12-02-1343(P5,187,975.50)

Description
Qty.

QUOTATION BY LOT

477 478 479

drum cont drum

46 24 6

Chlorine 45kls/drum(dry granular) Hydrochloric Acid Industrial Neo Chlor 90% Dry Granular 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)

7,500.00 1,000.00 18,000.00

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 Prov'l. Planning & Dev't. Coordinator BAC Chairman

BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman

CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member

NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat

ALEX D. BASCO
Chief, Administrative Officer

BAC Member

prep. by: CJDetablan (ref. pr12-0102)TR#5236896573

Representative

Representative

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 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)
NAME OF BIDDERS Item No. Unit of issue UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Remarks Sheet : page 12 of 13 page

Source of Fund: 1011-755-MOOE-12-02-1343 (P5,187,975.50)

Description
Qty.

QUOTATION BY LOT

480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502

pad book pad pad pad pcs pad pad pcs pcs pc pad pc pc pc pc pc pc pc pc pc pc pc

205 2 2 200 26 1000 1147 51 2000 1500 225 50 1000 3000 13443 4500 1000 1000 500 1000 2200 1350 3502

PRINTED FORMS Acknowledgement Receipt Forms Admission registry logbook 500's Certificate of Fetal Death Forms Citation ticket Death Certificate Dental Card Entrance Ticket Equipment Logbook Index of Payment of Dealers/Cont Index of Payment of Regular Emp Leave Card (Tag Board) 8.5 x 11" Live Birth Certificate OPD Index Card 3" x 5" OPD Patient ID Card 3" x 4" OPD Record Card 7" x 8" Patient Index Card 3" x 5" Sticker for blood type "A" Blue Sticker for blood type "O" White Sticker for blood type "AB" Pink Sticker for blood type "B" Yellow Stickers for Delivery Trucks & Vans Stock Card hard Time Cards Maruzen 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)

24.90 1,150.00 270.00 69.00 305.00 1.85 69.50 120.00 5.45 5.45 14.20 305.00 0.55 0.45 0.75 0.59 3.30 3.30 3.30 3.30 32.50 4.95 2.75

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
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat ALEX D. BASCO
Chief, Administrative Officer

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: CJDetablan (ref. pr12-0102)TR#5236896573

Representative

Representative

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 Musical Instrument/Parts 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)
NAME OF BIDDERS Item No. Unit of issue UNIT ABC As Read As Calculated As Read As Calculated As Read As Calculated Remarks Sheet : page 13 of 13 page

Source of Fund: 1011-755-MOOE-12-02-1343 (P5,187,975.50)

Description
Qty.

QUOTATION BY LOT

503 504 505 506 507 508

set pcs pcs pcs pcs pcs

5 80 50 75 50 15

Guitar String Bandoria String,Nos. 0,1,2 Bandoria String, Nos. 3,4,5 Octavia/Laud String, Nos. 1,2,3 Octavia/Laud String, Nos. 4,5,6 Instrument pick x-x-x nothing follows x-x-x
Note: For use of various offices of the Provincial Government of South Cotabato(Bulk Procurement 2012)

250.00 15.00 15.00 15.00 15.00 20.00

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
BERNARDITA I. VALLAR, CPA Provincial Budget Officer BAC Vice-Chairman CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member NOLI D. ROSETE Engineer IV BAC Member REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat ALEX D. BASCO
Chief, Administrative Officer

DANILO P. SUPE Prov'l. Planning & Dev't. Coordinator BAC Chairman

BAC Member

prep. by: CJDetablan (ref. pr12-0102)TR#5236896573

Representative

Representative

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