| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | FDP Form 10a - Bid Results on Civil Works | 3 Forms to Use: | ||||||||||||||||||||||||
2 | 1. Bid Results on Civil Works | |||||||||||||||||||||||||
3 | 2. Bid Results on Goods and Services | |||||||||||||||||||||||||
4 | 3. Bid Results on Consulting Services | |||||||||||||||||||||||||
5 | INDIVIDUAL BID-OUTS ARE NOT ALLOWED | |||||||||||||||||||||||||
6 | Republic of the Philippines | |||||||||||||||||||||||||
7 | CIVIL WORKS BID-OUT | |||||||||||||||||||||||||
8 | Province, City or Municipality: _Escalante City_ | |||||||||||||||||||||||||
9 | ___4th_____ Quarter, CY __2021________ | |||||||||||||||||||||||||
10 | ||||||||||||||||||||||||||
11 | No. | Reference No. | Name of Project | Approved Budget for Contract | Location | Winning Bidder | Name and Address | Bid Amount | Bidding Date | Contract Duration | ||||||||||||||||
12 | 180 | Plastic Water Meters, Escalante Water District | 930,000.00 | Escalante Water District | LJR MERCHANDISING | Escalante City | 928,000.00 | 4-Nov-21 | 10 days | |||||||||||||||||
13 | 185 | Groceries for Simultaneous of Barangayanihan Escalante City Police Station and City Advisory Council Best Practice | 71,600.00 | PNP | RYANT’S RICE & FEEDS SUPPLY | Talisay City | 71,600.00 | 7-Oct-21 | 10 days | |||||||||||||||||
14 | 203 | Fuel (Gasoline/Diesel) for 4th Quarter 2021 LGU’s Operation | 6,976,955.63 | CGSO | BAC-PET TRADING & SERVICES | Bacolod City | 6,976,955.63 | 14-Oct-21 | 10 days | |||||||||||||||||
15 | 208 | Micronutrient Supplementation for Children and Pregnant Mothers, CHO | 744,750.00 | CHO | NEGROS MEDICAL TRADING | Bacolod City | 743,775.00 | 7-Oct-21 | 10 days | |||||||||||||||||
16 | 209 | Ham for Pamaskong Handog (Christmas Gift Giving), CMO | 9,464,000.00 | CMO | COLTOP CORPORATION | Bacolod City | 9,464,000.00 | 14-Oct-21 | 10 days | |||||||||||||||||
17 | 211 | Rice for Christmas Eve Food on the Table Program for Indigent Families, CMO | 6,450,000.00 | CMO | RYANT’S RICE & FEEDS SUPPLY | Talisay City | 6,435,000.00 | 19-Oct-21 | 10 days | |||||||||||||||||
18 | 212 | Multivitamins for Indigent Residents, CMO | 187,590.00 | CMO | NEGROS MEDICAL TRADING | Bacolod City | 187,200.00 | 14-Oct-21 | 10 days | |||||||||||||||||
19 | 213 | Polyethylene Pipe (P.E Tube) for Water System in 21 Barangays, CMO | 805,000.00 | CMO | LJR MERCHANDISING | Escalante City | 804,400.00 | 14-Oct-21 | 10 days | |||||||||||||||||
20 | 214 | Drainage Improvement and Road Concreting, Integrated Bus and Jeepney Terminal, Pag-asa Habitat Homes, Brgy. Jonob-Jonob | 126,000.00 | Brgy. Jonob-Jonob | JUSTIN HARDWARE SUPPLY | Escalante City | 125,938.00 | 14-Oct-21 | 10 days | |||||||||||||||||
21 | 215 | Bond Paper for Modular Classes of Enrolled Children at Child Development Centers in the 21 Barangays | 168,000.00 | CSWDO | MFR MARKETING | Escalante City | 150,400.00 | 14-Oct-21 | 10 days | |||||||||||||||||
22 | 216 | G.I Pipe for Steel Post, 21 Barangays | 237,000.00 | CMO | LJR MERCHANDISING | Escalante City | 235,000.00 | 14-Oct-21 | 10 days | |||||||||||||||||
23 | 217 | Medicines and Supplies for CHO Pharmacy | 248,671.00 | CHO | NEGROS MEDICAL TRADING | Escalante City | 246,160.00 | 26-Oct-21 | 10 days | |||||||||||||||||
24 | 218 | Rehabilitation of Escalante Public Market Close Circuit Television | 117,500.00 | CMO | ANNEX DIGITAL, INC | Taguig City | 117,499.00 | 14-Oct-21 | 10 days | |||||||||||||||||
25 | 219 | Regraveling of Binaguiohan Proper to So. Mina-aque Road Section, Brgy. Binaguiohan (Straight Contract Labor & Materials) | 500,000.00 | Brgy. Binaguiohan | RJY CONSTRUCTION | Valladolid, Neg. Occ | 495,360.00 | 26-Oct-21 | 30 days | |||||||||||||||||
26 | 220 | Regraveling of Tamlang Proper to So. Balod Road Section, Brgy. Tamlang (Straight Contract labor & Materials) | 500,000.00 | Brgy. Tamlang | RJY CONSTRUCTION | Valladolid, Neg. Occ | 495,360.00 | 26-Oct-21 | 30 days | |||||||||||||||||
27 | 221 | Regraveling of So. Naburotan Road Section, Brgy. Binaguiohan (Straight Contract labor & Materials) | 500,000.00 | Brgy. Binaguiohan | RJY CONSTRUCTION | Valladolid, Neg. Occ | 495,360.00 | 26-Oct-21 | 30 days | |||||||||||||||||
28 | 222 | Hospital Supplies for Operating Room/Emergency Room use, CHMD/VGDH | 152,650.00 | VGDH | NEGROS MEDICAL TRADING | Bacolod City | 152,050.00 | 26-Oct-21 | 10 days | |||||||||||||||||
29 | 223 | Rice for CAFGU’s and SCAA Rice allotment/assistance, CMO | 819,000.00 | CMO | RYANT’S RICE & FEEDS SUPPLY | Talisay City | 817,050.00 | 26-Oct-21 | 10 days | |||||||||||||||||
30 | 224 | Asphalt for Road Improvement, Escalante City | 388,636.25 | CGSO | JUSTIN HARDWARE SUPPLY | Escalante City | 388,500.00 | 26-Oct-21 | 10 days | |||||||||||||||||
31 | 225 | Construction of Watch Tower Patrol Base, So. Amparo, Brgy. Mabini | 216,367.00 | Brgy. Mabini | JUSTIN HARDWARE SUPPLY | Escalante City | 216,004.00 | 26-Oct-21 | 10 days | |||||||||||||||||
32 | 226 | Swab Test Kit for CHMD/VGDH use | 379,000.00 | CHMD | NEGROS MEDICAL TRADING | Bacolod City | 378,000.00 | 26-Oct-21 | 10 days | |||||||||||||||||
33 | 227 | Grocery Items (Rice & Sardines) for CAFGU’s and SCAA, CMO | 239,550.00 | CMO | RYANT’S RICE & FEEDS SUPPLY | Talisay City | 239,194.00 | 4-Nov-21 | 10 days | |||||||||||||||||
34 | 228 | Rapid Antigen Test Kit for CHMD/VGDH use | 112,500.00 | CHMD | NEGROS MEDICAL TRADING | Bacolod City | 112,000.00 | 26-Oct-21 | 10 days | |||||||||||||||||
35 | 229 | Office Supplies and Equipment for the Implementation of BE-Learning Continuity Plan, Division Office | 2,122,300.00 | Division Office | MFR MARKETING | Escalante City | 2,074,720.25 | 2-Dec-21 | 10 days | |||||||||||||||||
36 | 230 | Electrical materials for Escalante Shopping Center | 77,140.00 | CITPEEMO | AA ELECTRICAL SUPPLY | Bacolod City | 75,700.00 | 4-Nov-21 | 10 days | |||||||||||||||||
37 | 231 | Repair of Roofing (Slaughter House), CEO | 424,500.00 | CEO | LJR MERCHANDISING | Escalante City | 424,492.00 | 4-Nov-21 | 10 days | |||||||||||||||||
38 | 232 | Rehabilitation of Market Roofing, Wet Section, Escalante City Shopping Center | 188,858.00 | CEO | LJR MERCHANDISING | Escalante City | 188,858.00 | 26-Oct-21 | 10 days | |||||||||||||||||
39 | 233 | Lubricants for Repair and Maintenance of City Owned Vehicles and Equipment’s (4th Quarter 2021), CEO | 657,100.00 | CEO | LJR MERCHANDISING | Escalante City | 657,015.00 | 26-Oct-21 | 10 days | |||||||||||||||||
40 | 234 | Water Meter (Plastic) for Brgy. Old Poblacion Water System | 93,000.00 | Brgy. Old Poblacion | LJR MERCHANDISING | Escalante City | 92,800.00 | 26-Oct-21 | 10 days | |||||||||||||||||
41 | 235 | Tires for DRRMO Vehicles | 136,800.00 | CDRRMO | NEGROS HIGHWAY TIRE SUPPLY CORP. | Bacolod City | 136,400.00 | 26-Oct-21 | 10 days | |||||||||||||||||
42 | 236 | Construction of Barracks Alangahag Detachment, So. Alangahag, Brgy. Tamlang | 175,540.00 | Brgy. Tamlang | LJR MERCHANDISING | Escalante City | 174,080.00 | 26-Oct-21 | 10 days | |||||||||||||||||
43 | 238 | Jetmatic Pump for 21 Barangays of Escalante City | 183,000.00 | CMO | JUSTIN HARDWARE SUPPLY | Escalante City | 182,750.00 | 26-Oct-21 | 10 days | |||||||||||||||||
44 | 239 | Additional Feeds for Newly Acquired Gilts and Breeder Piglets, City Agriculture | 338,850.00 | City Agriculture | NEGROS AGRIVET SUPPLY | Cadiz City | 338,400.00 | 4-Nov-21 | 10 days | |||||||||||||||||
45 | 240 | Additional Feeds for Breeder Free Range Chicken, City Agriculture | 104,495.00 | City Agriculture | NEGROS AGRIVET SUPPLY | Cadiz City | 103,800.00 | 26-Oct-21 | 10 days | |||||||||||||||||
46 | 241 | Hospital Supplies for CHMD/VGDH use | 136,500.00 | CHMD | NEGROS MEDICAL TRADING | Bacolod City | 135,750.00 | 4-Nov-21 | 10 days | |||||||||||||||||
47 | 242 | Souvenir Calendar for CY 2022, CMO | 675,000.00 | CMO | RBA PRINTING PRESS | Bacolod City | 675,000.00 | 4-Nov-21 | 10 days | |||||||||||||||||
48 | 243 | Construction of CHO Annex (HFEP), Phase I, CHO, Brgy. Balintawak (Straight Contract labor & Materials) | 9,900,000.00 | Brgy. Balintawak | RJY CONSTRUCTION | Valladolid, Neg. Occ | 9,894,533.71 | 16-Nov-21 | 240 days | |||||||||||||||||
49 | 244 | Construction of Stone Masonry Slope Protection (RIPRAP), Along Bagong Silang Creek, Brgy. Balintawak (Straight Contract labor & Materials) | 1,000,000.00 | Brgy. Balintawak | RJY CONSTRUCTION | Valladolid, Neg. Occ | 995,500.00 | 16-Nov-21 | 90 days | |||||||||||||||||
50 | 245 | Water meter for Escalante Water System, CMO | 93,000.00 | CMO | LJR MERCHANDISING | Escalante City | 92,800.00 | 4-Nov-21 | 10 days | |||||||||||||||||
51 | 246 | PE Tube, Escalante City Water District | 414,000.00 | Escalante Water District | JUSTIN HARDWARE SUPPLY | Escalante City | 413,700.00 | 16-Nov-21 | 10 days | |||||||||||||||||
52 | 247 | Fabrication of Fiber Glass Bin and Wheel Assembly | 120,550.00 | CGSO | JUSTIN HARDWARE SUPPLY | Escalante City | 120,500.00 | 4-Nov-21 | 10 days | |||||||||||||||||
53 | 248 | General Body Repair of Service Vehicle SFF 834 Jeep Willys, CEO | 57,891.00 | CEO | JUSTIN HARDWARE SUPPLY | Escalante City | 57,860.00 | 16-Nov-21 | 10 days | |||||||||||||||||
54 | 249 | Electrical Transformers for Distribution Lines of Escalante City Hall and Escalante Shopping Center (Public Market) | 685,000.00 | Public Market | AA ELECTRICAL SUPPLY | Bacolod City | 683,000.00 | 16-Nov-21 | 10 days | |||||||||||||||||
55 | 250 | Electrical Supplies for Paskohan sa Plaza Christmas Decoration | 500,000.00 | Public Plaza | JUSTIN HARDWARE SUPPLY | Escalante City | 499,960.00 | 16-Nov-21 | 10 days | |||||||||||||||||
56 | 251 | Installation of RCPC along National Highway, So. Bangkal, Brgy. Jonob-Jonob | 81,800.00 | Brgy. Jonob-Jonob | JUSTIN HARDWARE SUPPLY | Escalante City | 81,620.00 | 16-Nov-21 | 10 days | |||||||||||||||||
57 | 252 | Various Hospital Supplies for CHMD/VGHD | 78,400.00 | VGDH | NEGROS MEDICAL TRADING | Bacolod City | 77,500.00 | 2-Dec-21 | 10 days | |||||||||||||||||
58 | 253 | Road Concreting, Junction National Highway to New Cemetery, Brgy. Alimango (Straight Contract Labor & Materials) | 2,000,000.00 | Brgy. Alimango | JVC TOUGH CORE CONSTRUCTION & BUILDERS CORP. | Bacolod City | 1,994,356.52 | 14-Dec-21 | 150 days | |||||||||||||||||
59 | 254 | Road Concreting, Junction National Highway to Yolanda Housing, Brgy. Old Poblacion (Straight Contract Labor & Materials) | 2,000,000.00 | Brgy. Old Poblacion | JVC TOUGH CORE CONSTRUCTION & BUILDERS CORP. | Bacolod City | 1,994,356.52 | 14-Dec-21 | 150 days | |||||||||||||||||
60 | 255 | Road Concreting, Binabuno Road Section, So. Binabuno, Brgy. Malasibog (Straight Contract Labor & Materials) | 5,000,000.00 | Brgy. Malasibog | GALFONS BUILDERS AND SUPPLY, INC. | Calatrava | 4,986,335.65 | 14-Dec-21 | 180 days | |||||||||||||||||
61 | 256 | Additional Christmas Eve Food on the Table Program for Indigent Families, CMO | 2,992,500.00 | CMO | RYANT’S RICE & FEEDS SUPPLY | Talisay City | 2,978,250.00 | 2-Dec-21 | 10 days | |||||||||||||||||
62 | 257 | Motor Pool Vulcanizing Shop Air Compressor, CEO | 71,500.00 | CEO | JUSTIN HARDWARE SUPPLY | Escalante City | 71,400.00 | 2-Dec-21 | 10 days | |||||||||||||||||
63 | 258 | Fiber Glass Board and Ring with Frame, CMO | 378,000.00 | CMO | JUSTIN HARDWARE SUPPLY | Escalante City | 377,980.00 | 7-Dec-21 | 10 days | |||||||||||||||||
64 | 259 | Fabrication of Canopy, CHMD/VGDH | 77,066.00 | VGDH | JUSTIN HARDWARE SUPPLY | Escalante City | 76,976.00 | 2-Dec-21 | 10 days | |||||||||||||||||
65 | 260 | Medicines for CHO Pharmacy (4th Quarter of 2021), CHO | 249,322.00 | CHO | NEGROS MEDICAL TRADING | Bacolod City | 248,892.00 | 7-Dec-21 | 10 days | |||||||||||||||||
66 | 261 | Proposed Construction of Retaining Wall, Mabini National High School, Brgy. Mabini (Straight Contract labor & Materials) | 2,750,000.00 | MNHS | RJY CONSTRUCTION | Valladolid, Neg. Occ | 2,744,920.00 | 16-Dec-21 | 240 days | |||||||||||||||||
67 | 263 | Construction of Multi Purpose Pavement with Basketball Board, Jamboree Site, Brgy. Langub | 293,767.00 | Brgy. Langub | JUSTIN HARDWARE SUPPLY | Escalante City | 293,522.00 | 7-Dec-21 | 10 days | |||||||||||||||||
68 | 264 | One (1) Unit Submersible Pump, Brgy. Cervantes | 65,000.00 | CMO | JUSTIN HARDWARE SUPPLY | Escalante City | 64,980.00 | 7-Dec-21 | 10 days | |||||||||||||||||
69 | 265 | Electrical Materials for Rural Electrification (21 Barangays), CGSO | 2,106,579.20 | CGSO | AA ELECTRICAL SUPPLY | Bacolod City | 2,092,048.00 | 16-Dec-21 | 10 days | |||||||||||||||||
70 | 266 | Construction of One (1) Unit Health Center, Brgy. Udtongan (Straight Contract Labor & Materials) | 2,000,000.00 | Brgy. Udtongan | GALFONS BUILDERS AND SUPPLY, INC. | Calatrava | 1,997,280.12 | 16-Dec-21 | 240 days | |||||||||||||||||
71 | 267 | Construction of One (1) Unit 2-Classroom Building, Langub Elementary School, Brgy. Langub (Straight Contract Labor & Materials) | 3,000,000.00 | Brgy. Langub | GALFONS BUILDERS AND SUPPLY, INC. | Calatrava | 2,996,134.30 | 16-Dec-21 | 240 days | |||||||||||||||||
72 | 268 | Construction of One (1) Unit 2-Classroom Building, Langub Senior High School, Brgy. Langub (Straight Contract Labor & Materials) | 3,000,000.00 | Brgy. Langub | GALFONS BUILDERS AND SUPPLY, INC. | Calatrava | 2,996,269.60 | 16-Dec-21 | 240 days | |||||||||||||||||
73 | 269 | Construction of Foot Bridge, So. Carbon, Brgy. Binaguiohan | 74,263.00 | Brgy. Binaguiohan | JUSTIN HARDWARE SUPPLY | Escalante City | 74,245.00 | 7-Dec-21 | 10 days | |||||||||||||||||
74 | 270 | Thirty (30) Sets of Fiber Glass Board with Ring and Frame, CMO | 1,134,000.00 | CMO | NCO GENERAL MERCHANDISE | Bacolod City | 846,000.00 | 28-Dec-21 | 10 days | |||||||||||||||||
75 | 271 | Pamaskong Handog, CMO | 2,983,860.00 | CMO | RYANT’S RICE & FEEDS SUPPLY | Talisay City | 2,983,860.00 | 16-Dec-21 | 10 days | |||||||||||||||||
76 | 272 | Ecobag for Pamaskong Handog, CMO | 430,800.00 | CMO | EVERKEEN MARKETING, INC. | Bacolod City | 359,100.00 | 7-Dec-21 | 10 days | |||||||||||||||||
77 | 273 | Library Needs for Division Library Hub, (Office Supplies), Division Office | 158,500.00 | Division Office | MFR MARKETING | Escalante City | 154,770.00 | 16-Dec-21 | 10 days | |||||||||||||||||
78 | 274 | Library Needs for Division Library Hub (Supplementary Reading Materials), Division Office | 245,775.60 | Division Office | REX BOOKSTORE, INC. | Bacolod City | 245,775.60 | 16-Dec-21 | 10 days | |||||||||||||||||
79 | 275 | Medicines and Personal Protective Equipment for PLHIV (People Living with HIV), CHO | 80,000.00 | CHO | NEGROS MEDICAL TRADING | Bacolod City | 79,350.00 | 16-Dec-21 | 10 days | |||||||||||||||||
80 | 276 | Base Radio Communications and Accessories for New PNP Station and Mabini PNP Patrol Base | 88,920.00 | PNP Station & Mabini Patrol Base | MFR MARKETING | Escalante City | 87,980.00 | 16-Dec-21 | 10 days | |||||||||||||||||
81 | 277 | Additional Fuel (Gasoline/Diesel) for LGU Operation | 4,000,000.00 | CGSO | BAC-PET TRADING & SERVICES, INC. | Bacolod City | 4,000,000.00 | 28-Dec-21 | 10 days | |||||||||||||||||
82 | 278 | Sugarcane & Corn Fertilizers for Brgy. Langub Farmers | 499,704.00 | Brgy. Langub | NEGROS AGRIVET SUPPLY | Cadiz City | 498,950.00 | 16-Dec-21 | 10 days | |||||||||||||||||
83 | 279 | Food Supplies “Bakuna Baylo Bugas Program” in response to Covid-19 Pandemic | 2,991,000.00 | CMO | RYANT’S RICE & FEEDS SUPPLY | Talisay City | 2,989,000.00 | 28-Dec-21 | 10 days | |||||||||||||||||
84 | 280 | Concreting of Farm to Market Road, Tamao Road Section, So. Tamao, Brgy. Langub (Straight Contract Labor & Materials) | 5,250,000.00 | Brgy. Langub | GALFONS BUILDERS AND SUPPLY, INC. | Calatrava | 5,246,551.09 | 28-Dec-21 | 180 days | |||||||||||||||||
85 | 281 | Construction & Installation of Solar Streetlights, Different Sitios, Brgy. Pinapugasan (Straight Contract labor & Materials) | 500,000.00 | Brgy. Pinapugasan | RJY CONSTRUCTION | Valladolid, Neg. Occ | 495,024.00 | 16-Dec-21 | 90 days | |||||||||||||||||
86 | 282 | Construction & Installation of Solar Streetlights, Different Sitios, Brgy. Udtongan (Straight Contract labor & Materials) | 1,000,000.00 | Brgy. Udtongan | RJY CONSTRUCTION | Valladolid, Neg. Occ | 995,920.00 | 28-Dec-21 | 120 days | |||||||||||||||||
87 | 283 | Construction & Installation of Solar Streetlights, Brgy. Alimango (Straight Contract labor & Materials) | 1,500,000.00 | Brgy. Alimango | RJY CONSTRUCTION | Valladolid, Neg. Occ | 1,494,962.40 | 28-Dec-21 | 150 days | |||||||||||||||||
88 | 284 | Construction & Installation of Solar Streetlights, Different Sitios, Brgy. Mabini (Straight Contract labor & Materials) | 2,000,000.00 | Brgy. Mabini | RJY CONSTRUCTION | Valladolid, Neg. Occ | 1,994,976.00 | 28-Dec-21 | 180 days | |||||||||||||||||
89 | 285 | Construction & Installation of Solar Streetlights, Different Sitios, Brgy. Washington (Straight Contract labor & Materials) | 2,000,000.00 | Brgy. Washington | RJY CONSTRUCTION | Valladolid, Neg. Occ | 1,994,976.00 | 28-Dec-21 | 180 days | |||||||||||||||||
90 | 286 | Water System, BJMP, Brgy. Hda. Fe | 69,138.00 | BJMP | JUSTIN HARDWARE SUPPLY | Escalante City | 69,098.00 | 21-Dec-21 | 10 days | |||||||||||||||||
91 | 287 | Electrical materials for Rural Electrification | 2,000,000.00 | CGSO | AA ELECTRICAL SUPPLY | Bacolod City | 1,986,850.00 | 28-Dec-21 | 10 days | |||||||||||||||||
92 | 288 | Point to Point Internet Connectivity to different Selected Schools and Barangays | 495,000.00 | CMO | ANNEX DIGITAL, INC | Taguig City | 21-Dec-21 | 10 days | ||||||||||||||||||
93 | 296 | Provision of Potable Water Supply, So. Cagay I, Brgy. Langub (Straight Contract Labor & Materials) | 500,000.00 | Brgy. Langub | GALFONS BUILDERS AND SUPPLY, INC. | Calatrava | 498,840.00 | 21-Dec-21 | 90 days | |||||||||||||||||
94 | 299 | Pamaskong Handog (Grocery Items) for Escalante City Employees | 4,000,000.00 | CMO | KJ FAIRMART INC. | Bacolod City | 3,969,400.00 | 28-Dec-21 | 10 days | |||||||||||||||||
95 | 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. | |||||||||||||||||||||||||
96 | ||||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||
98 | ARNULFA R. DONOSO WINNY C. WAYCO ATTY. CHERYL P. ULGASAN ATTY. CHARO N. TUPAS-FAJARDO VERMONT KHAN L. JUVAHIB, DPA, CESE | |||||||||||||||||||||||||
99 | Chairman | Vice-Chairman Member Member Member | Member | |||||||||||||||||||||||
100 | ||||||||||||||||||||||||||