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2 | Republic of the Philippines | |||||||||||||||||||||||
3 | GOODS AND SERVICES BID-OUT | |||||||||||||||||||||||
4 | PROVINCE OF MISAMIS ORIENTAL | |||||||||||||||||||||||
5 | ||||||||||||||||||||||||
6 | 4th Quarter C.Y 2022 | |||||||||||||||||||||||
7 | ||||||||||||||||||||||||
8 | Reference No. | Item Description | Approved Budget for Contract | Winning Bidder | Name and Address of Bidder | Bid Amount | Date of Bidding | Reference No. | Item Description | Approved Budget for Contract | Winning Bidder | Name and Address of Bidder | Bid Amount | Date of Bidding | Remarks | Remarks | ||||||||
9 | 1588-22 | Supply and Delivery of 500 gals Paint Blue Latex & (9) other items | 4,629,850.00 | NONE | N/A | N/A | October 6, 2022 | 1929-22 | Supply and Delivery of 1 Lot Equipment & Materials for Liquid Nitrogen Generating Plant | 5,000,000.00 | NONE | N/A | N/A | October 20, 2022 | Pre-proc | |||||||||
10 | 1623-22 | Supply and Delivery of 9,350 Sachets Acetylcysteine 200mg sachets & (41) other items | 7,441,827.40 | NONE | N/A | N/A | October 6, 2022 | 1932-22 | Supply and Delivery of 200pcs First Aide Bag & (39) other items | 4,901,266.00 | NONE | N/A | N/A | October 20, 2022 | Pre-proc | |||||||||
11 | 1622-22 | Supply and Delivery of 650 vials Amikacin 250mg/2ml and (38) other items | 13,481,279.90 | NONE | N/A | N/A | October 6, 2022 | 2073-22 | Supply and Delivery of 22 Boxes Sysmex Cellpack DCL 20L & (58) other items | 10,679,796.10 | NONE | N/A | N/A | November 10, 2022 | Pre-proc | |||||||||
12 | 1621-22 | Supply and Delivery of 10 boxes Adhesive Plaster, Hypoallergenic, 1/2", 10 yards, 12"s & (53) other items | 15,879,341.50 | NONE | N/A | N/A | October 6, 2022 | 2064-22 | Supply and Delivery of 23 Units Tablets & (1) other item | 2,579,000.00 | NONE | N/A | N/A | November 10, 2022 | Pre-proc | |||||||||
13 | 1619-22 | Supply and Delivery of 9 Units Motor Vehicle & (1) other item | 3,712,400.00 | NONE | N/A | N/A | October 6, 2022 | 2342-22 | Supply and Delivery of 2 Units Passenger Van & (1) other item | 5,000,000.00 | NONE | N/A | N/A | December 15, 2022 | Pre-proc | |||||||||
14 | 1753-22 | Supply and Delivery of 14,210 Liters Diesel | 1,349,950.00 | NONE | N/A | N/A | October 6, 2022 | 2417-22 | Supply and Delivery of 4 Units 4x4 Pick Up (2.4 MT with Troop Carrier) | 8,740,392.00 | NONE | N/A | N/A | December 15, 2022 | Pre-proc | |||||||||
15 | 1526-22 | Supply and Delivery of 60pcs Dialyzer 190 HR & 15 other items | 4,270,000.00 | IRASETH PHARMA, INC. | N/A | 4,264,000.00 | October 6, 2022 | 2418-22 | Supply and Delivery of 25 Units Emergency Response Vehicle | 24,655,150.00 | NONE | N/A | N/A | December 15, 2022 | Pre-proc | |||||||||
16 | 1658-22 | Supply and Delivery of 13,158 Liters Diesel Fuel | 1,250,000.00 | NONE | N/A | N/A | October 6, 2022 | |||||||||||||||||
17 | 0148-22 | Supply and Delivery of 3,000 heads Ready to Lay (RTL) 5 months old 1.2kld/head and One (1) other item | 1,155,000.00 | NONE | N/A | N/A | October 6, 2022 | |||||||||||||||||
18 | 0031-22 | Supply and Delivery of 200pcs Printer | 2,980,000.00 | MICROTRADE GCM COPORATION | N/A | 2,920,000.00 | October 6, 2022 | |||||||||||||||||
19 | 0214-22 | Supply and Delivery of 59,400 sachets Rice-Mongo-Sesame Cereal/blend (30grams/sachet) | 2,376,000.00 | CJP ENTERPRISES | N/A | 2,367,090.00 | October 6, 2022 | |||||||||||||||||
20 | 0999-22 | Supply and Delivery of 100,000 pcs Coconuts (matured coconuts) | 1,000,000.00 | NONE | N/A | N/A | October 6, 2022 | |||||||||||||||||
21 | 0514-22 | Supply and Delivery of 100 bags of Corn Seeds, Hybrid (9kls/bag) and One (1) other item | 1,050,000.00 | CJP ENTERPRISES | N/A | 1,047,000.00 | October 6, 2022 | |||||||||||||||||
22 | 1309-21 | Supply and Delivery of 3 Units Pressure Cooker (40-50 watts) & 19 other items | 1,181,000.00 | LR ENTERPRISES | N/A | 1,119,400.00 | October 6, 2022 | |||||||||||||||||
23 | 1585-22 | Supply and Delivery of 3 bots Minidil 20L & (23) other items | 860,572.00 | CLARENZON MARKETING | Ground Flr. Cinco Bldg., Pabayo- Gomez Street, Cagayan de Oro City | 860,399.00 | October 6, 2022 | |||||||||||||||||
24 | 0113-22 | Supply and Delivery of 2 bxs QCA Calibrator 1x7ml & 15 other items | 488,843.00 | NONE | N/A | N/A | October 6, 2022 | |||||||||||||||||
25 | 0144-22 | Supply and Delivery 5 bxs Amikacin (as sulfate) 125mg/ml, 2ml vial 10's & 65 other items | 614,138.95 | NONE | N/A | N/A | October 6, 2022 | |||||||||||||||||
26 | 1408-22 | Supply and Delivery of 10amps Adenosine 3mg/ml, 2ml & 53 other items | 769,019.40 | ROHAISA PHARMA, INC. | 1007 Serez Street, Marawi City, Lanao del Sur, Philippines | 763,525.00 | October 6, 2022 | |||||||||||||||||
27 | 1283-22 | Supply and Delivery of 300vials Ampicillin Sodium 250mg & 34 other items | 386,834.20 | NONE | N/A | N/A | October 6, 2022 | |||||||||||||||||
28 | 1438-22 | Supply and Delivery of 30bags Corn Seeds (9kg/bag) & 5 other items | 809,100.00 | FMN AGRICULTURE SUPPLY INC. | N/A | 807,800.00 | October 6, 2022 | |||||||||||||||||
29 | 1319-22 | Supply and Delivery of 10,705 liters of Diesel | 1,016,975.00 | S-SO CORPORATION | Fronting National Food Authority, A. Neri Street, Baloy, Cagayan de Oro City | 1,016,975.00 | October 6, 2022 | |||||||||||||||||
30 | 1797-22 | Supply and Delivery of 5 sets Computer Desktop with Complete Accessories & (1) other item | 1,955,000.00 | NONE | N/A | N/A | October 13, 2022 | |||||||||||||||||
31 | 1751-22 | Supply and Delivery of 5 Units Dental Chair | 2,000,000.00 | NONE | N/A | N/A | October 13, 2022 | |||||||||||||||||
32 | 1572-22 | Supply and Delivery of 1,500 bxs Acetylcysteine 600 mg Effervescent tab 10's & 67 other items | 27,500,778.40 | MAC PHARMA MEDICAL SUPPLIES | N/A | 27,472,540.00 | October 13, 2022 | |||||||||||||||||
33 | 1571-22 | Supply and Delivery of Amoxicillin drops 100mg 10ml 100's & 25 other items | 13,704,394.80 | MAC PHARMA MEDICAL SUPPLIES | N/A | 13,698,525.00 | October 13, 2022 | |||||||||||||||||
34 | 1685-22 | Supply and Delivery of 2 bxs Cellpack DCL 20L & (16) other items | 559,522.00 | NONE | N/A | N/A | October 13, 2022 | |||||||||||||||||
35 | 1588-22 | Supply and Delivery of 500 gals Paint Blue Latex & (9) other items | 4,629,850.00 | NEW PEOPLE'S HARDWARE | N/A | 4,619,174.00 | October 20, 2022 | |||||||||||||||||
36 | 1623-22 | Supply and Delivery of 9,350 Sachets Acetylcysteine 200mg sachets & (41) other items | 7,441,827.40 | VERSAFLEX ENTERPRISES OPC/VERSAFLEX PHARMA | N/A | 7,427,089.20 | October 20, 2022 | |||||||||||||||||
37 | 1622-22 | Supply and Delivery of 650 vials Amikacin 250mg/2ml and (38) other items | 13,481,279.90 | VERSAFLEX ENTERPRISES OPC/VERSAFLEX PHARMA | N/A | 13,456,166.00 | October 20, 2022 | |||||||||||||||||
38 | 1621-22 | Supply and Delivery of 10 boxes Adhesive Plaster, Hypoallergenic, 1/2", 10 yards, 12"s & (53) other items | 15,879,341.50 | NONE | N/A | N/A | October 20, 2022 | |||||||||||||||||
39 | 1619-22 | Supply and Delivery of 9 Units Motor Vehicle & (1) other item | 3,712,400.00 | MINAMI MOTOR PARTS TRADING | Blk. 148 Lot 29 Mindanao Ave. Ext. Greater Largo 2, Quezon City | 3,712,340.00 | October 20, 2022 | |||||||||||||||||
40 | 1753-22 | Supply and Delivery of 14,210 Liters Diesel | 1,349,950.00 | S-SO CORPORATION | Fronting National Food Authority, A. Neri Street, Baloy, Cagayan de Oro City | 1,349,950.00 | October 20, 2022 | |||||||||||||||||
41 | 1613-22 | Supply and Delivery of 20 bxs Budesonide 250 mcg/ml, 2ml respiratory solution neb, 35's and (14) other items | 443,998.50 | NONE | N/A | N/A | October 20, 2022 | |||||||||||||||||
42 | 1618-22 | Supply and Delivery of 30 Vials Amikacin 250mg/ml, 2ml and (73) other items | 724,325.17 | NONE | N/A | N/A | October 20, 2022 | |||||||||||||||||
43 | 1686-22 | Supply and Delivery of 100 bxs Amlodipine 10mg tab, 100's and (32) other items | 999,964.80 | ROHAISA PHARMA, INC. | 1007 Serez Street, Marawi City, Lanao del Sur, Philippines | 992,124.00 | October 20, 2022 | |||||||||||||||||
44 | 1658-22 | Supply and Delivery of 13,158 Liters Diesel Fuel | 1,250,000.00 | CENTRO SUPERSALES, INC. | N/A | 1,250,010.00 | October 20, 2022 | |||||||||||||||||
45 | 0148-22 | Supply and Delivery of 3,000 heads Ready to Lay (RTL) 5 months old 1.2kld/head and One (1) other item | 1,155,000.00 | NONE | N/A | N/A | October 20, 2022 | |||||||||||||||||
46 | 0999-22 | Supply and Delivery of 100,000 pcs Coconuts (matured coconuts) | 1,000,000.00 | NONE | N/A | N/A | October 20, 2022 | |||||||||||||||||
47 | 0113-22 | Supply and Delivery of 2 bxs QCA Calibrator 1x7ml & 15 other items | 488,843.00 | NONE | N/A | N/A | October 20, 2022 | |||||||||||||||||
48 | 1797-22 | Supply and Delivery of 5 sets Computer Desktop with Complete Accessories & (1) other item | 1,955,000.00 | EQUALYZ TRADING | Beside Gate 2 Camp Capinpin E. Rodriguez, St. Sampaloc Rizal 1980 | 1,953,800.00 | October 27, 2022 | |||||||||||||||||
49 | 1751-22 | Supply and Delivery of 5 Units Dental Chair | 2,000,000.00 | JB PHARMA & TRADE CENTER | 14 Maria Theresa Ave., Don Jose Heights, Barangay Commonwealth, Quezon City | 1,990,000.00 | October 27, 2022 | |||||||||||||||||
50 | 1615-22 | Supply and Delivery of 15 Tubes Adhesive Plaster 10's and (12) other items | 379,721.50 | PANACEA HEALTH CARE MANAGEMENT | 77 JM Basa Street, Kalumpang, Marikina, Metro Manila, NCR, Philippines | 376,721.50 | October 27, 2022 | |||||||||||||||||
51 | 1536-22 | Supply and Delivery of 5 Bxs Adhesive Plaster, Hypo Allergenic, 1/2", 10 yards, 24's and (101) other items | 750,000.00 | PANACEA HEALTH CARE MANAGEMENT | 77 JM Basa Street, Kalumpang, Marikina, Metro Manila, NCR, Philippines | 747,000.00 | October 27, 2022 | |||||||||||||||||
52 | 1613-22 | Supply and Delivery of 20 bxs Budesonide 250 mcg/ml, 2ml respiratory solution neb, 35's and (14) other items | 443,998.50 | NONE | N/A | N/A | November 3, 2022 | |||||||||||||||||
53 | 1618-22 | Supply and Delivery of 30 Vials Amikacin 250mg/ml, 2ml and (73) other items | 724,325.17 | NONE | N/A | N/A | November 3, 2022 | |||||||||||||||||
54 | 1929-22 | Supply and Delivery of 1 Lot Equipment & Materials for Liquid Nitrogen Generating Plant | 5,000,000.00 | NONE | N/A | N/A | November 10, 2022 | |||||||||||||||||
55 | 1932-22 | Supply and Delivery of 200pcs First Aide Bag & (39) other items | 4,901,266.00 | NONE | N/A | N/A | November 10, 2022 | |||||||||||||||||
56 | 1685-22 | Supply and Delivery of 2 bxs Cellpack DCL 20L & (16) other items | 559,522.00 | NONE | N/A | N/A | November 10, 2022 | |||||||||||||||||
57 | 2077-22 | Supply and Delivery of 22,222 Liters of Diesel | 1,999,980.00 | NONE | N/A | N/A | November 18, 2022 | |||||||||||||||||
58 | 2074-22 | Supply and Delivery of 12 Boxes QCA Calibrator 1x7ml & (13) other items | 1,724,650.00 | NONE | N/A | N/A | November 18, 2022 | |||||||||||||||||
59 | 2068-22 | Supply and Delivery of 50 Units Digital BP Apparatus & (3) other items | 900,000.00 | NONE | N/A | N/A | November 18, 2022 | |||||||||||||||||
60 | 2064-22 | Supply and Delivery of 23 Units Tablet & (1) other item | 2,579,000.00 | NONE | N/A | N/A | December 1, 2022 | |||||||||||||||||
61 | 2167-22 | Supply and Delivery of 3 Bots Cleaner 1L & (25) other items | 709,294.00 | CLARENZON MARKETING | Ground Flr. Cinco Bldg., Pabayo- Gomez Street, Cagayan de Oro City | 708,944.00 | December 1, 2022 | |||||||||||||||||
62 | 1929-22 | Purchase of Equipment & Materials for Liquidation Nitrogen Generating Plant | 5,000,000.00 | NONE | N/A | N/A | December 1, 2022 | |||||||||||||||||
63 | 1932-22 | Supply and Delivery of 200 pcs First Aide Bag & (39) other items | 4,901,266.00 | T3CK TRADING | 8 Lt. Amb. F. Neri St. Blue Mountain, Subd. Sta. Cruz, Antipolo City | 4,900,000.00 | December 1, 2022 | |||||||||||||||||
64 | 2074-22 | Supply and Delivery of 12 Boxes QCA Calibrator 1x7ml & (13) other items | 1,724,650.00 | NONE | N/A | N/A | December 1, 2022 | |||||||||||||||||
65 | 2077-22 | Supply and Delivery of 22,222 Liters of Diesel | 1,999,980.00 | NONE | N/A | N/A | December 1, 2022 | |||||||||||||||||
66 | 2068-22 | Supply and Delivery of 50 Units Digital BP Apparatus & (3) other items | 900,000.00 | BEROVAN MARKETING | J.R Borja- Daumar Street, Cagayan de Oro City | 353,950.00 | December 1, 2022 | |||||||||||||||||
67 | 2064-22 | Supply and Delivery of 23 Units Tablet & (1) other item | 2,579,000.00 | EQUALYZ TRADING | Beside Gate 2 Camp Capinpin E. Rodriguez, St. Sampaloc Rizal 1980 | 2,577,850.00 | December 15, 2022 | |||||||||||||||||
68 | 1929-22 | Supply and Delivery of 1 Lot Equipment & Materials for Liquid Nitrogen Generating Plant | 5,000,000.00 | NONE | N/A | N/A | December 15, 2022 | |||||||||||||||||
69 | 2074-22 | Supply and Delivery of 12 Boxes QCA Calibrator 1x7ml & (13) other items | 1,724,650.00 | NONE | N/A | N/A | December 15, 2022 | |||||||||||||||||
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193 | We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document. | |||||||||||||||||||||||
194 | (Sgd.) JACQUILINE M. NOBLE | (Sgd.) FILEMON R. AGUILAR JR. | ||||||||||||||||||||||
195 | BAC Secretariat Head | BAC Chairman | ||||||||||||||||||||||
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