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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 __2019________ | |||||||||||||||||||||||||
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 | 66 | Rice Assistance to our Security Forces and Barrios Fiesta in Escalante City, CMO | 352,500.00 | CMO | RYANT’S RICE & FEEDS SUPPLY | Talisay City | 352,500.00 | 22-Oct-19 | 10 days | |||||||||||||||||
13 | 76 | Printing and Reproduction of ID’s, Medicines/Grocery Booklets and Stickers for Senior Citizens, CSWDO | 95,750.00 | CSWDO | MAKINAUGALINGON PRINTER & BOOKBINDER | Bacolod City | 95,750.00 | 8-Oct-19 | 10 days | |||||||||||||||||
14 | 80 | Toilet Bowls for the different Barangays of Escalante City | 330,000.00 | CMO | LJR MERCHANDISING | Escalante City | 325,000.00 | 1-Oct-19 | 10 days | |||||||||||||||||
15 | 81 | Two (2) Units Motorcycle for City Agriculture Office use (Projects and Programs) | 201,295.00 | Agriculture | MACOR MERCHANDISING & SERVICES | Ilo-ilo City | 200,300.00 | 7-Nov-19 | 10 days | |||||||||||||||||
16 | 83 | One Hundred Fifty (150) pcs of 30-inches Native Lanterns, CMO | 270,000.00 | CMO | MFR MARKETING | Escalante City | 270,000.00 | 1-Oct-19 | 10 days | |||||||||||||||||
17 | 85 | Restoration of Cross, Mount Solitaire, So. Lunay, Brgy. Paitan | 1,071,038.00 | Brgy. Paitan | LJR MERCHANDISING | Escalante City | 1,069,835.00 | 8-Oct-19 | 10 days | |||||||||||||||||
18 | 86 | Repainting of Fountain, Public Plaza, Escalante City | 69,288.00 | CGSO | LJR MERCHANDISING | Escalante City | 69,185.00 | 8-Oct-19 | 10 days | |||||||||||||||||
19 | 87 | Road Concreting, W=6m, L=100ln.m., Back of City Hall Building, CEO (Straight Contract Labor & Materials) | 1,250,000.00 | Back of City Hall Bldg. | TRIMLUV BUILDERS & SUPPLY | Talisay City | 1,245,000.00 | 15-Oct-19 | 90 days | |||||||||||||||||
20 | 88 | Sports Equipment and Supplies for the City Division Athletic Meet and Area Meet | 500,000.00 | Division Office | VCG TRADING CORP. | Bacolod City | 462,758.40 | 15-Oct-19 | 10 days | |||||||||||||||||
21 | 89 | Design and Production of Calendars for the Year 2020, CMO | 350,000.00 | CMO | RBA PRINTING PRESS | Bacolod City | 350,000.00 | 8-Oct-19 | 10 days | |||||||||||||||||
22 | 90 | Tires for Dump Truck 3-10 Isuzu 10PC1, Motorpool Compound, CEO | 850,000.00 | CEO | HIGHWAY TIRE SUPPLY | Bacolod City | 765,000.00 | 8-Oct-19 | 10 days | |||||||||||||||||
23 | 91 | Tires for Road Graders 2-4, Motorpool Compound, CEO | 444,000.00 | CEO | HIGHWAY TIRE SUPPLY | Bacolod City | 348,000.00 | 8-Oct-19 | 10 days | |||||||||||||||||
24 | 92 | Tires for Sinotruck Howo Dump Truck 11-14, Motorpool Compound, CEO | 660,000.00 | CEO | HIGHWAY TIRE SUPPLY | Bacolod City | 493,000.00 | 8-Oct-19 | 10 days | |||||||||||||||||
25 | 94 | Four (4) Units Motorcycle to be used by our collectors to Improve Collection of Real Property Taxes | 416,000.00 | CTO | MACOR MERCHANDISING & SERVICES | Ilo-ilo City | 412,800.00 | 7-Nov-19 | 10 days | |||||||||||||||||
26 | 95 | Water System, Paitan Elementary School, Brgy. Paitan | 53,113.00 | Brgy. Paitan | MCD ENTERPRISE & GENERAL MERCHANDISE | Escalante City | 52,928.00 | 22-Oct-19 | 10 days | |||||||||||||||||
27 | 96 | Office Equipment, Office Tables & Furniture’s/Fixtures for SP Office use | 379,000.00 | SP Office | MFR MARKETING | Escalante City | 379,000.00 | 29-Oct-19 | 10 days | |||||||||||||||||
28 | 97 | Fabrication & Installation of Christmas Lantern | 155,876.00 | CMO | LJR MERCHANDISING | Escalante City | 155,702.00 | 15-Oct-19 | 10 days | |||||||||||||||||
29 | 98 | Slope Protection, So. Cagay 2, Brgy. Buenavista | 71,136.00 | Brgy. Buenavista | MCD ENTERPRISE & GENERAL MERCHANDISE | Escalante City | 71,101.00 | 15-Oct-19 | 10 days | |||||||||||||||||
30 | 99 | Fabrication of One (1) Set Basketball Post w/Fiber Glass Goal w/Ring, Brgy. Libertad | 78,589.00 | Brgy. Libertad | LJR MERCHANDISING | Escalante City | 78,401.00 | 15-Oct-19 | 10 days | |||||||||||||||||
31 | 100 | Printing & Reproduction of Souvenir Calendars taken during the First Inaugural Session of the Sanggunian for the Term of Office 2019-2022 | 200,000.00 | Vice Mayor's Office | RBA PRINTING PRESS | Bacolod City | 200,000.00 | 19-Nov-19 | 10 days | |||||||||||||||||
32 | 102 | Improvement of Sports Facilities, Division Office | 148,148.50 | Division Office | LJR MERCHANDISING | Escalante City | 148,148.50 | 19-Nov-19 | 10 days | |||||||||||||||||
33 | 103 | Ham for Pamaskong Handog (Christmas Gift Giving), CMO | 3,706,500.00 | CMO | COLTOP CORPORATION | Escalante City | 3,706,500.00 | 12-Dec-19 | 10 days | |||||||||||||||||
34 | 104 | LED Christmas Lights to be installed along the main City Streets and Public Plaza of Escalante City | 221,000.00 | CMO | MFR MARKETING | Escalante City | 221,000.00 | 29-Oct-19 | 10 days | |||||||||||||||||
35 | 105 | Various Airconditioning Units, CMO | 1,792,920.00 | CMO | TRIMLUV BUILDERS & SUPPLY | Talisay City | 1,791,920.00 | 7-Nov-19 | 10 days | |||||||||||||||||
36 | 106 | Proposed Fabrication and Installation of Decorative Canestalk, CEO (Straight Contract Labor & Materials) | 228,132.56 | CEO | TRIMLUV BUILDERS & SUPPLY | Talisay City | 227,877.34 | 19-Nov-19 | 30 days | |||||||||||||||||
37 | 107 | Four (4) Split Type Aircon Units for the New Admin Building with Installation, CMO | 368,734.00 | CMO | LDC REFRIGERATION & AIRCONDITIONING INC. | Bacolod City | 366,500.00 | 29-Oct-19 | 10 days | |||||||||||||||||
38 | 109 | Improvements of Multi Purpose Building, Brgy. Alimango | 77,828.00 | Brgy. Alimango | LJR MERCHANDISING | Escalante City | 77,746.00 | 29-Oct-19 | 10 days | |||||||||||||||||
39 | 110 | Widening of City Streets, Magsaysay Street, Escalante City | 794,298.00 | CEO | MCD ENTERPRISE & GENERAL MERCHANDISE | Escalante City | 792,933.00 | 19-Nov-19 | 10 days | |||||||||||||||||
40 | 111 | Rotunda Lightings, Escalante City | 220,368.00 | CEO | TRIMLUV BUILDERS & SUPPLY | Talisay City | 220,316.00 | 19-Nov-19 | 10 days | |||||||||||||||||
41 | 112 | Rice for Christmas Eve Food on the Table Program for Indigent Families, CMO | 2,499,000.00 | CMO | RYANT’S RICE & FEEDS SUPPLY | Talisay City | 2,380,000.00 | 26-Nov-19 | 10 days | |||||||||||||||||
42 | 113 | Blinds with Installation for New Administrative Building | 314,280.00 | CGSO | JMB SCHOOL & OFFICE SUPPLIES | Bacolod City | 314,180.00 | 27-Dec-19 | 10 days | |||||||||||||||||
43 | 114 | Construction of Communal CR, Brgy. Japitan | 75,960.00 | Brgy. Japitan | MCD ENTERPRISE & GENERAL MERCHANDISE | Escalante City | 74,842.00 | 26-Nov-19 | 10 days | |||||||||||||||||
44 | 115 | Rice for Pamaskong Handog for our Constituents, CVMO | 483,000.00 | CVMO | RYANT’S RICE & FEEDS SUPPLY | Talisay City | 471,500.00 | 19-Nov-19 | 10 days | |||||||||||||||||
45 | 116 | Over Head Tank, City Coliseum, Escalante City | 143,144.40 | CGSO | LJR MERCHANDISING | Escalante City | 143,141.20 | 26-Nov-19 | 10 days | |||||||||||||||||
46 | 117 | Construction of Perimeter Fence (Phase I), Barangay Site, Brgy. Rizal | 207,450.00 | Brgy. Rizal | MCD ENTERPRISE & GENERAL MERCHANDISE | Escalante City | 206,356.00 | 26-Nov-19 | 10 days | |||||||||||||||||
47 | 118 | Fuel (Gasoline/Diesel) for November & December 2019 LGU’s Operation, CGSO | 5,000,000.00 | CGSO | BAC-PET TRADING & SERVICES, INC. | Bacolod City | 5,000,000.00 | 5-Dec-19 | 10 days | |||||||||||||||||
48 | 119 | Meals and Snacks for Peace Initiative Assessment Forum, CMO | 90,000.00 | CMO | ALVEL’S RESTAURANT & REFRESHMENT | Sagay City | 90,000.00 | 26-Nov-19 | 10 days | |||||||||||||||||
49 | 120 | Grocery Items (Rice, Sardines & Noodles) for Pamaskong Handog for our Constituents, SP Office | 577,500.00 | SP Office | RYANT’S RICE & FEEDS SUPPLY | Talisay City | 552,650.00 | 5-Dec-19 | 10 days | |||||||||||||||||
50 | 121 | Electrical materials for Rural Electrification, CGSO | 2,500,000.00 | CGSO | AA ELECTRICAL SUPPLY | Bacolod City | 2,495,030.00 | 5-Dec-19 | 10 days | |||||||||||||||||
51 | 122 | Proposed Water Sytem, So. Mocabog, Brgy. Hda. Fe | 205,849.00 | Had. Fe | MCD ENTERPRISE & GENERAL MERCHANDISE | Escalante City | 204,146.00 | 26-Nov-19 | 10 days | |||||||||||||||||
52 | 123 | Audio Parts for Improvement of Sound System, CGSO | 193,250.00 | CGSO | JVS AUDIO SYSTEM | Bacolod City | 193,250.00 | 27-Dec-19 | 10 days | |||||||||||||||||
53 | 125 | Medicines for CHO Pharmacy Section use | 199,917.00 | CHO | NEGROS MEDICAL TRADING | Bacolod City | 197,847.00 | 5-Dec-19 | 10 days | |||||||||||||||||
54 | 126 | Medicines for City Health Office use | 258,815.40 | CHO | NEGROS MEDICAL TRADING | Bacolod City | 257,853.50 | 5-Dec-19 | 10 days | |||||||||||||||||
55 | 127 | Slippers for Gift Giving for our Indigent Children | 49,500.00 | SP Office | MFR MARKETING | Escalante City | 48,675.00 | 19-Dec-19 | 10 days | |||||||||||||||||
56 | 130 | Fiber Glass Board with Ring, CGSO | 360,000.00 | CGSO | LJR MERCHANDISING | Escalante City | 318,200.00 | 19-Dec-19 | 10 days | |||||||||||||||||
57 | 131 | Grocery Items for Christmas Gift-Giving & Sharing, CMO | 400,000.00 | CMO | RYANT’S RICE & FEEDS SUPPLY | Talisay City | 396,500.00 | 19-Dec-19 | 10 days | |||||||||||||||||
58 | 132 | Monoblock Chairs for 21 Barangays of Escalante City | 48,750.00 | SP Office | MFR MARKETING | Escalante City | 48,125.00 | 5-Dec-19 | 10 days | |||||||||||||||||
59 | 134 | Toilet Bowls, CHO | 691,470.00 | CHO | LJR MERCHANDISING | Escalante City | 691,470.00 | 26-Nov-19 | 10 days | |||||||||||||||||
60 | 135 | Re-Graveling of Roads, Libertad-Pinapugasan Road Section, Brgy. Libertad (Straight Contract Labor & Materials) | 325,000.00 | Brgy. Libertad | TRIMLUV BUILDERS & SUPPLY | Talisay City | 324,742.40 | 19-Dec-19 | 30 days | |||||||||||||||||
61 | 136 | Re-Graveling of Roads, Tamlang-Binaguiohan Road Section, Brgy. Tamlang (Straight Contract Labor & Materials) | 325,000.00 | Brgy. Tamlang | TRIMLUV BUILDERS & SUPPLY | Talisay City | 324,742.40 | 19-Dec-19 | 30 days | |||||||||||||||||
62 | 140 | Feeds for City Swine Dispersal Program, City Agriculture | 186,650.00 | Agriculture | BACOLOD D’JADE MARKETING, INC. | Bacolod City | 138,900.00 | 19-Dec-19 | 10 days | |||||||||||||||||
63 | 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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66 | ROY D. CARALDE WINNY C. WAYCO ATTY. CHERYL P. ULGASAN ATTY. JUNE M. VAFLOR VERMONT KHAN L. JUVAHIB | |||||||||||||||||||||||||
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