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Republic of the Philippines
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GOODS AND SERVICES BID-OUT
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PROVINCE OF MISAMIS ORIENTAL
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4TH Quarter C.Y 2021
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PRE-PROCUREMENT
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Reference No.Item Description Approved Budget for Contract Winning Bidder Name and Address of Bidder Bid AmountDate of BiddingRemarksReference No.Item Description Approved Budget for Contract Winning Bidder Name and Address of Bidder Bid Amount Date of BiddingRemarks Remarks
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0550-2038 Rolls PE Commercial Pipe 1"x 60m & 20 other items 2,999,302.00 NONEN/AN/AOctober 1, 2021Pre-bid1571-212,500 boxes Ascorbic Acid 500mg Tab,100s & 8 other items 47,197,122.40 NONEN/AN/AOctober 7, 2021Pre-proc
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1307-2120 Cans Bitter Gourd Seeds, 100g/can and 13 other items 3,391,420.00 NONEN/AN/AOctober 1, 2021Pre-bid1572-211,200 boxes Acetylcysteine 600mg Effervescent Tab, 10s & 3 other items 6,619,500.00 NONEN/AN/AOctober 7, 2021Pre-proc
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1399-2133,333.3333 Liters of Gasoline 2,000,000.00 NONEN/AN/AOctober 7, 2021Pre-bid1570-2113,500 boxes Ascorbic Acid 500mg Tab 100s & 1 other item 6,044,500.00 NONEN/AN/AOctober 7, 2021Pre-proc
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1358-21400 Vials Purified Verocel Rabies Vaccine 0.5ml/vial (verorab) & 2 other items 2,300,000.00 NONEN/AN/AOctober 7, 2021Pre-bid1637-21One (1) Unit Coaster Van & 1 other item 10,100,000.00 NONEN/AN/AOctober 21, 2021Pre-proc
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1476-212 bts ABX Cleaner 1 L & 19 other items 499,093.00 JOSMEF ENTERPRISESJavellana E. Lopez Street Jaro, Iloilo City551,325.00October 7, 2021Bidding1678-2120 Pcs Tires, 17.5 x 25 x 16PR (minimum) Bias/nylon ply, continous lug bar, L3 tread Pattern with inner tubes and flaps (Altura or its equivalent) & 3 other items. 3,802,920.00 NONEN/AN/AOctober 28, 2021Pre-proc
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1538-211 Pack Electrolyte Daily Rinse Kit & 30 other items 815,431.50 CLARENZON MARKETINGGround Flr. Cinco Bldg., Pabayo- Gomez Street, Cagayan de Oro City812,417.00October 7, 2021Bidding1679-2120 Pcs Tires, 265/65,R17 all Terrain (Yokohama or its equivalent) & 2 other items 601,456.00 NONEN/AN/AOctober 28, 2021
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1311-215 Pcs Test Tubes (glass;10ml) & 92 other items 773,990.00 NONEN/AN/AOctober 7, 20211st Failure1708-213,750 Pcs Monobloc Chairs 2,437,500.00 NONEN/AN/AOctober 28, 2021Pre-proc
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1239-21100 Boxes Cefalexin 500mg cap 100's & 24 other items 998,335.00 NONEN/AN/AOctober 7, 2021Bidding1709-2148 Units Desktop Computer at least Intel Core i3 10th Gen Desktop Set; at least 8Gb Memory, 128Gb, ITB HDD, 19.5" Monitor, Keyboard & Mouse, UPS with AVR & one (1) other item 3,000,000.00 NONEN/AN/AOctober 28, 2021Pre-proc
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1342-2130 Amps ATS 1500 IU amp & 46 other items 552,071.50 NONEN/AN/AOctober 7, 2021Pre-bid (Rebid)1710-2177 Sets Sound System 450watts with 2pcs of 15-inches; 800 watts and wireless Microphone. 3,080,000.00 NONEN/AN/AOctober 28, 2021Pre-proc
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1400-211 Unit Brand New Trailer Type Water Well Drilling Rig Machine with Vehicle with: Electric Resistivity Water Survey Equipment 4,800,000.00 NONEN/AN/AOctober 8, 2021Pre-bid1711-21469 Units Tablets at least 8.7" WXGA screen size, at least 1340x800 resolution, 8 core/2.3 Ghz processor or higher, at least 3GB RAM, at least 32GB internal memory, expandable up to 1TB (external), at least 8MP rear/2MP from camera; OS: Android 11 or higher, not less than 5,100MAH with Wifi, 4g, LTE connectivity, with slim slot, with face recognition, Stereo/Dolby sound, with leather case/cover. 6,706,700.00 NONEN/AN/AOctober 28, 2021Pre-proc
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1333-211 Unit Trailer-Type Water Well Drilling Rig with Accessories 5,640,745.00 NONEN/AN/AOctober 8, 2021Bidding1924-21One (1) Unit Universal Tensile/Compression Machine Tensile Test on Steel Reinforced Bars Up to 500 KN max. capacity load. Standards: ASTM C39, E4/AASHTO T22 3,100,000.00 NONEN/AN/ANovember 25, 2021Pre-proc
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1309-213 Units Pressure Cooker (40-50 watts) & 19 other items 1,181,000.00 NONEN/AN/AOctober 8, 20211st Failure1941-2160,000 Diesel Fuel 3,600,000.00 NONEN/AN/ANovember 25, 2021Pre-proc
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1574-211 Set Thermoplastic Machine & one (1) other item 1,498,840.00 NONEN/AN/AOctober 14, 2021Pre-bid1994-211,200 Box of Acetylcysteine 600mg Effervescent Tab, 10s and 3 other items 6,619,500.00 NONEN/AN/ADecember 10, 2021Pre-proc
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1366-2120 Boxes Acetylcesteine & 600mg effervescent tab 100's & 76 other items 1,215,210.45 ECE MARKETING150 5th A Street, Ecoland, Phase1, Davao City1,210,911.00October 14, 2021Bidding2068-2130 Boxes Biperiden 2mg Tab, 100s and 9 other items 5,612,186.00 NONEN/AN/ADecember 10, 2021Pre-proc
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1343-2130 Boxes Acetylcestine 600mg 10's tablet & 74 other items. 447,399.40 NONEN/AN/AOctober 14, 20212nd Failure
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1204-21500 Sets PPE's coverall suit-medical grade-large & 63 other items. 3,392,530.00 DIAMOND TRADINGApokom Road, Tagum City3,229,240.00October 14, 2021Opening (Negotiated Procurement Sec. (53.1)
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1246-21210 Bags OPV Corn Seeds, 20kg/bag & 2 other items. 1,169,000.00 NONEN/AN/AOctober 14, 2021Opening (Negotiated Procurement Sec. (53.1) 1st Failure
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1144-21190 Bags Upland Rice Seeds & 10 other items 1,824,700.00 NONEN/AN/AOctober 14, 2021Opening (Negotiated Procurement Sec. (53.1) 1st Failure
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1096-215 Kits HDL-Cholesterol Liquicolor 80ml & 11 other items 453,900.00 NONEN/AN/AOctober 14, 2021Opening (Negotiated Procurement Sec. (53.1) 1st Failure
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1307-2120 Cans Bitter Gourd Seeds, 100g/can and 13 other items 3,391,420.00 NONEN/AN/AOctober 15, 2021Bidding
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0550-2138 Rolls PE Commercial Pipe 1"x 60m & 20 other items 2,999,302.00 NONEN/AN/AOctober 15, 2021Bidding
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1572-211,200 Boxes Acetylcesteine 600mg effervescent tab, 10's & 3 other items 6,619,500.00 NONEN/AN/AOctober 21, 2021Pre-bid
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1661-20100,000 Liters Diesel Fuel 5,500,000.00 NONEN/AN/AOctober 21, 2021Pre-bid
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1399-2133,333,3333 Liters Gasoline 2,000,000.00 GEO GAS STATIONVillarin Street, Carmen, Cagayan de Oro City2,000,000.00October 21, 2021Bidding
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1358-21400 Vials Purified Verocel Rabies Vaccine 0.5ml/vial (verorab) & 2 other items 2,300,000.00 MARKETZONE, INC.6th-7th Streets Nazareth, Cagayan de Oro City, Misamis Oriental, Region X, Philippines2,277,000.00October 21, 2021Bidding
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1607-211 Pack Electrolyte Daily Rinse Kit & 20 other items 498,209.00 CLARENZON MARKETINGGround Flr. Cinco Bldg., Pabayo- Gomez Street, Cagayan de Oro City490,957.00October 21, 2021Bidding
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1311-215 Pcs Test Tubes (glass;10ml) & 92 other items 773,900.00 NONEN/AN/AOctober 21, 20212nd Failure
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1309-213 Units Rice Cooker (40-50 watts) & 19 other items 1,181,000.00 NONEN/AN/AOctober 21, 20212nd Failure
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0240-21150 Bags Chick Booster Feeds (50kg) & 3 other items 1,852,994.40 NONEN/AN/AOctober 21, 2021Opening (Negotiated Procurement Sec. (53.1) 2nd Failure
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1400-211 Unit Brand New Trailer Type Water Well Drilling Rig Machine with Vehicle with: Electric Resistivity Water Survey Equipment 4,800,000.00 NONEN/AN/AOctober 22, 2021Bidding
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1213-2110 Sets Oxygen High Flow Theraphy System with IV Pole 4,999,850.00 NONEN/AN/AOctober 28, 2021Pre-bid
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1571-212,500 Boxes Ascorbic Acid 500mg Tab, 100's & 9 other items 4,719,722.40 NONEN/AN/AOctober 28, 2021Pre-bid
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1574-21One (1) Set Thermoplastic Machine & One (1) other item 1,498,840.00 NONEN/AN/AOctober 28, 2021Bidding
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1570-2113,500 Bxs Ascorbic Acid 500mg Tab, 100's & One (1) other item 6,044,500.00 NONEN/AN/ANovember 4, 2021Pre-bid
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1713-21848 gals. Of Alcohol & Two (2) other items 1,823,200.00 NONEN/AN/ANovember 4, 2021Pre-bid
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1721-212,120 reams Bond Paper (Legal Size) 80 gsm & two (2) other items 1,844,400.00 VINNEX ENTERPRISESJ.V SeriƱa St., Carmen, Cagayan de Oro City1,843,870.00November 4, 2021Pre-bid
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1674-2116666.66667 liters Gasoline 1,000,000.00 NONEN/AN/ANovember 4, 2021Pre-bid
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1675-2116666.66667 liters Gasoline 1,000,000.00 NONEN/AN/ANovember 4, 2021Pre-bid
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1666-216 Sets Creatinine 625ml & 11 other items 1,057,340.00 NONEN/AN/ANovember 4, 2021Pre-bid
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1572-211,200 Boxes Acetylcesteine 600mg effervescent tab, 10's & 3 other items 6,619,500.00 DIAMOND TRADINGApokom Road, Tagum City6,558,000.00November 4, 2021Bidding
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1661-21100,000.00 Liters Diesel Fuel 5,500,000.00 NONEN/AN/ANovember 4, 2021Bidding
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1311-215 Pcs Test Tubes (glass;10ml) & 92 other items 773,900.00 NONEN/AN/ANovember 4, 2021Opening (Negotiated Procurement Sec. (53.1)
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1309-213 Units Pressure Cooker (40-50 watts) & 19 other items 1,181,000.00 NONEN/AN/ANovember 4, 2021Opening (Negotiated Procurement Sec. (53.1)
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1709-2148 Units Desktop Computer & one (1) other item 3,000,000.00 NONEN/AN/ANovember 5, 2021Pre-bid
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1711-21469 Units Tablets 6,706,700.00 NONEN/AN/ANovember 5, 2021Pre-bid
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1320-2110 Units Deshelling Machines & 19 other items 60,000,000.00 NONEN/AN/ANovember 5, 2021Pre-bid
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1708-213,750 Pcs Monobloc Chairs 2,437,500.00 NONEN/AN/ANovember 11, 2021Pre-bid
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1213-2110 Sets Oxygen High Flow Theraphy System with IV Pole 4,999,850.00 CAREWELL BIO-MEDICAL SYSTEMS, CO.Maria Teresa D. De Silva , 2/F CBS Bldg. Tiano-Mabini Sts. Cagayan de Oro City4,994,850.00November 11, 2021Bidding
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1571-212,500 Boxes Ascorbic Acid 500mg Tab, 100's & 9 other items 4,719,722.40 NONEN/AN/ANovember 11, 2021Bidding
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1667-216 Boxes Symex Cellpack DCL 20L & 10 other items 933,150.00 CLARENZON MARKETINGGround Flr. Cinco Bldg., Pabayo- Gomez Street, Cagayan de Oro City932,750.00November 11, 2021Bidding
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1713-21848 gals. Of Alcohol & Two (2) other items 1,823,200.00 SN WIDE REACH INCORPORATEDN/A1,352,560.00November 18, 2021Bidding
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1712-212,500 Boxes Ascorbic Acid 500mg Tab, 100's & 9 other items 4,719,722.40 NONEN/AN/ANovember 18, 2021Bidding
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1674-2116666.66667 Liters Gasoline 1,000,000.00 NONEN/AN/ANovember 18, 20211st Failure
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1675-2116666.66667 liters Gasoline 1,000,000.00 NONEN/AN/ANovember 18, 20211st Failure
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1666-216 Sets Creatinine 625ml & 11 other items 1,057,340.00 CLARENZON MARKETINGGround Flr. Cinco Bldg., Pabayo- Gomez Street, Cagayan de Oro City1,056,950.00November 18, 2021Bidding
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1709-2148 Units Desktop Computer & one (1) other item 3,000,000.00 NONEN/AN/ANovember 19, 2021Bidding
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1711-21469 Units Tablets 6,706,700.00 NONEN/AN/ANovember 19, 2021Bidding
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1320-2110 Units Deshelling Machines & 19 other items 60,000,000.00 NONEN/AN/ANovember 19, 2021Bidding
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1624-191 Unit New Air Compressor 330,000.00 NONEN/AN/ANovember 19, 2021Bidding (1st Failure)
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1829-2116666.66667 liters of Gasoline 1,000,000.00 NONEN/AN/ANovember 25, 2021Pre-bid
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1678-2120 Pcs Tires 17.5 x 25 x 16PR (minimum) Blas/nylon ply, continous lug bar, L3 tread pattern with inner tubes and flaps & 3 other items. 3,802,920.00 NONEN/AN/ANovember 25, 2021Pre-bid
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1708-213,750 Pcs Monobloc Chairs 1,823,200.00 NONEN/AN/ANovember 25, 2021Bidding
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1710-21Supply and Delivery of 77 Sets Sound System 3,080,000.00 NONEN/AN/ADecember 2, 2021Pre-bid
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1675-2116666.66667 Liters Gasoline 1,000,000.00 NONEN/AN/ADecember 2, 2021Bidding
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1829-2116666.66667 liters of Gasoline 1,000,000.00 NONEN/AN/ADecember 9, 2021Bidding
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1678-2120 Pcs Tires 17.5 x 25 x 16PR (minimum) Blas/nylon ply, continous lug bar, L3 tread pattern with inner tubes and flaps & 3 other items. 3,802,920.00 BERN'Z GENERAL MERCHANDISEN/A3,684,920.00December 9, 2021Bidding
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1572-211,200 Boxes Acetylcesteine 600mg effervescent tab, 10's & 3 other items 6,619,500.00 NONEN/AN/ADecember 9, 2021Bidding
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1637-212 Units Van (atleast 15 seater) and One (1) other item 9,100,000.00 NONEN/AN/ADecember 10, 2021Pre-bid
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1570-2113,500 Bxs Ascorbic Acid 500mg Tab, 100's & One (1) other item 6,044,500.00 NONEN/AN/ADecember 10, 2021Pre-bid
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1924-21Supply and Delivery of 1 Unit Universal Tensile/Compression Machine 3,100,000.00 NONEN/AN/ADecember 16, 2021Pre-bid
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1710-21Supply and Delivery of sets Sound System 3,080,000.00 MICROTRONIX MKTG SALES & SERVICE CENTER100 Gomez Street, Cagayan de Oro City, Misamis Oriental3,056,900.00December 16, 2021Bidding
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0240-21Supply and Delivery of 150 Bags Chick Booster Feeds (50kg) & 3 other items 1,852,994.40 CAGAYAN DIVERSIFIED TRADINGN/A1,852,994.40December 16, 2021Opening (Negotiated Procurement Sec. (53.1)
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2067-21Supply and Delivery of 25 Vials Leronlimab 350mg 1,100,000.00 NONEN/AN/ADecember 23, 2021Pre-bid
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1994-21Supply and Delivery of 1,200 Boxes Acetylcysteine 600mg Effervescent tab, 10's & 3 other items 6,619,500.00 NONEN/AN/ADecember 23, 2021Pre-bid
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2068-21Supply and Delivery of 30 Boxes & 9 other items 5,612,186.90 NONEN/AN/ADecember 23, 2021Pre-bid
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392-21Supply and Delivery of 25 Units Multicab 9,100,000.00 NONEN/AN/ADecember 23, 2021Pre-bid
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690-21Supply and Delivery of 1 Unit Customized Mobile Command Center 4,400,000.00 NONEN/AN/ADecember 23, 2021Pre-bid
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2104-21Supply and Delivery of E-Procurement System 1,520,000.00 NONEN/AN/ADecember 23, 2021Pre-bid
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1637-21Supply and Delivery of 2 Units Van (at least 15 seater) & one (1) other items 9,100,000.00 NONEN/AN/ADecember 23, 2021Bidding
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1570-21Supply and Delivery of 13,500 Boxes Ascorbic Acid 500mg Tab, 100's & one (1) other item 6,044,500.00 NONEN/AN/ADecember 23, 2021Bidding
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1924-21Supply and Delivery of One (1) Unit Universal Tensile/Compression Machine 3,100,000.00 NONEN/AN/ADecember 29, 2021Bidding
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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.
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SIGNEDSIGNED
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JACQUILINE M. NOBLE
STANLEY B. URIARTE
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BAC Secretariat HeadBAC Chairman
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