Abstract of Bids As Read and As Calculated

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


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

(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
BAC Member
Representative
Representative


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

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

(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
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


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

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
Provincial Assessor
(SGD)ALEX D. BASCO
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


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

UNIT ABC
Description
Qty.

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
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
"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

Sufficient
Provincial Assessor
(SGD)ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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

UNIT ABC
Description
Qty.

QUOTATION BY LOT
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
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
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
Provincial Assessor
(SGD)ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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

UNIT ABC
Description
Qty.

QUOTATION BY LOT Abdominal pack Absorbent cotton 400 grms Acetone lL 135.00
RUSANN MARKETING CORPORATION GENERAL SANTOS CITY As Read As Calculated
99 COMMERCIAL, INC.
Remarks 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
BAC Member
BAC Member
Representative
Representative


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

DAVAO CITY As Read As Calculated RUSANN MARKETING CORPORATION GENERAL SANTOS CITY As Read As Calculated
BEROVAN MARKETING, INC. 99 COMMERCIAL, INC.
Description
Qty.
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
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
EDUARDO H. SIASON
Provincial Assessor
ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative



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

Glass ionomer fillings, IX, A3, set l0 grms powder
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
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
EDUARDO H. SIASON
Provincial Assessor
ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative



Description
Qty.
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
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
Delivery period: Ten(10) calendar 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 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
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
Provincial Assessor
(SGD)ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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

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"
Total Amount of Bid

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
ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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

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

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
BAC Member
Representative
Representative


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
Delivery period: 10 calendar days

22,994.70 22,994.70
Delivery period: 10 days

4,556.00 4,556.00

19,820.00 19,830.50

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


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
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
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)ALEX D. BASCO
BAC Member
Representative
Representative


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

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

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)ALEX D. BASCO
BAC Member
(SGD)ROGELIO B. ATURDIDO, JR. MD. Provincial Health Officer PMO/End-user Unit
Representative
Representative


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
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

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
BAC Member
Representative
Representative


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
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

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
BAC Member
Representative
Representative


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

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
(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
BAC Member
Representative
Representative


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

1,077,000.00
1,077,000.00
(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
BAC Member
Representative
Representative


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
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
Total Amount of Bid

(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)ALEX D. BASCO
BAC Member
Representative
Representative


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

Remarks
Description
600
Clean Rice, 7 Tonner x-x-x page two follows x-x-x
1,800.00
Total Amount of Bid

(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
BAC Member
Representative
Representative


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
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
Total Amount of Bid

(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)ALEX D. BASCO
BAC Member
Representative
Representative


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

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

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


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

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
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
BAC Member
Representative
Representative



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
Total Amount of Bid
Quotation by lot Cash Bond
620,980.00
620,980.00
Or#0147231 dated 2/29/2012

BAC Member
Representative
Representative



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
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
BAC Member
Representative
Representative



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
Total Amount of Bid
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)ALEX D. BASCO
BAC Member
CONRADO M. (SGD)BRAA, JR.MD,MHA,CEO VI Chief of Hospital II PMO/End-user Unit
Representative
Representative



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
Total Amount of Bid
4x1ml - Instrumentation Laboratory
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
(SGD)ALEX D. BASCO
BAC Member
Representative
Representative


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

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"
Total Amount of Bid

Quotation by lot
333,500.00
333,500.00
Quotation by lot
472,858.00
472,858.00
Cash Bond OR#0147231 dated 2/29/2012
(SGD)ALEX D. BASCO
BAC Member
Representative
Representative


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

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
Total Amount of Bid
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.
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
120 days P254,491.00 P16,959.50 Sufficient
BAC Member
(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



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
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)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
BAC Member
Representative
Representative



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
Delivery period: 10 calendar days INCOMPLETE QUOTATION Delivery period: One(1) week
Total Amount of Bid

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
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
Surety Bond
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
(SGD)ALEX D. BASCO
BAC Member
Representative
Representative



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

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
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)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
Representative
Representative



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

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
Total Amount of Bid
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
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

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


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

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
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
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
331,967.50 331,967.50
340,330.00 340,330.00
Surety Bond
(SGD)ALEX D. BASCO
OR#0147232 dated 2/29/12 P11,266.60 P11,266.60 Sufficient

P11,266.60 P11,266.60 Sufficient

BAC Member
Representative
Representative


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

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)
Total Amount of Bid
Form of Bid Security Bank / Company Number Validity Period Bid Security Amount Required Bid Security
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

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



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

Delivery period: 10 calendar days Delivery period: 10 calendar days
Total Amount of Bid
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
P11,132.50 Sufficient Public Bidding

ALEX D. BASCO
BAC Member
Representative
Representative



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
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)
Total Amount of Bid
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

ALEX D. BASCO
BAC Member
Representative
Representative



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
Total Amount of Bid
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

ALEX D. BASCO
BAC Member
Representative
Representative



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
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
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
BAC Member
REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat
Representative
Representative


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
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
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
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
500.00 11,000.00 1,200.00 897.00 897.00
500.00 11,000.00 1,200.00 897.00 897.00
BAC Member
REDELLA C. SALANGA Supervising Administrative Officer Head BAC Secretariat
Representative
Representative


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
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
ALEX D. BASCO
BAC Member
Representative
Representative


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
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 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
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
BAC Member
Representative
Representative



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
Total Amount of Bid
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

BAC Member
Representative
Representative



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
Total Amount of Bid

45,000.00
45,000.00

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

BAC Member
Representative
Representative



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
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
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
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
BAC Member
Representative
Representative


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

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
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)ALEX D. BASCO
BAC Member
Representative
Representative



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
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
2,800.00
2,400.00
(SGD)ALEX D. BASCO
BAC Member
Representative
Representative


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
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
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
BAC Member
Representative
Representative


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
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
Total Amount of Bid
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
(SGD)ALEX D. BASCO
BAC Member
Representative
Representative


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

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
Total Amount of Bid

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

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


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

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"
Total Amount of Bid

Public Bidding
BAC Member
Representative
Representative


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

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
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
BAC Member
Representative
Representative


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
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
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
BAC Member
Representative
Representative


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
Total Amount of Bid
Quotation by lot Cash Bond OR#0091010 dated 2/9/12 P39,000.00 P14,594.14 Sufficient Public Bidding
642,929.50
642,929.50
ALEX D. BASCO
BAC Member
Representative
Representative


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

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
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
ALEX D. BASCO
BAC Member
Representative
Representative


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
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
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
ALEX D. BASCO
BAC Member
Representative
Representative


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
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

6,200.00
6,200.00
Surety Bond Commonwealth Insurance Company 120 calendar days P35,000.00 -ps 1, 2, 3 P310.00 Sufficient
(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)ALEX D. BASCO
BAC Member
Representative
Representative


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

LAFORTEZA PHARMACY KORONADAL CITY As Read As Calculated
Description
Qty.
UNIT ABC
CCTR ENTERPRISES
G/F MASUMURA BLDG., BUHANGIN, DAVAO CITY
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
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
Surety Bond Philippine Phoenix Surety & Insurance, Inc. 120 days P30,750.00 P30,174.20 Sufficient
(SGD)ALEX D. BASCO
BAC Member
(SGD)ROGELIO B. ATURDIDO, JR, MD Provincial Health Officer PMO/End-user Unit
Representative
Representative


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
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
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
ALEX D. BASCO
BAC Member
Representative
Representative


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
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

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: 10 days upon receipt of purchase order.
Total Amount of Bid

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.
P13,300.00 P13,222.20 Sufficient
(SGD)ALEX D. BASCO
BAC Member
Representative
Representative


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
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
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
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
Surety bond
Philippine Phoenix Surety & Insurance, Inc.
P10,800.00 P10,735.50 Sufficient
(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)ALEX D. BASCO
BAC Member
Representative
Representative


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
Source of fund: 8721-LDF-8.2.2.1-OE-12-04-1109

Description
Qty. 13,000
UNIT ABC
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
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
Provincial Assessor
(SGD)ALEX D. BASCO
BAC Member
BAC Member
prep. by: jmagbanua:pr12-0304/tr#5236901597
Representative
Representative


NAME OF BIDDERS Item No. Unit of issue Qty. UNIT ABC
Sheet : page 1 of 1 page
Source of fund: 8721-LDF-8.2.2.2-OE-12-04-1110
Description 1,650.00
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
Total Amount of Bid

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
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
EDUARDO H. SIASON
Provincial Assessor
ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative
Province of South Cotabato


NAME OF BIDDERS Item No. Unit of issue Qty. UNIT ABC
Sheet : page 1 of 1 page
Source of fund: 8721-759-MOOE-12-04-1108

Description
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
Total Amount of Bid

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
ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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

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

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)ALEX D. BASCO
BAC Member
BAC Member
prep. by: jmagbanua (ref. pr12-0310)tr#5236902091
Representative
Representative


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
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

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)ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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

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
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
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

Quotation by lot
528,550.00
528,550.00
(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
Provincial Assessor
(SGD)ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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


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

587,500.00
587,500.00
(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)ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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
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

(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
BAC Chairman
BAC Member
Representative
Representative


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
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

(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
BAC Chairman
BAC Member
Representative
Representative


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

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
Provincial Assessor
(SGD)ALEX D. BASCO
BAC Member
BAC Member
prep. by: jmagbanua(ref. pr12-0102)TR#5236896573
Representative
Representative


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

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)
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
(SGD0EDUARDO H. SIASON
Provincial Assessor
(SGD)ALEX D. BASCO
BAC Member
BAC Member
prep. by: jmagbanua (ref. pr12-0102-A)TR#5236896573
Representative
Representative


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
Source of Fund: Non-office-9999-5% calamity fund-A.7.9-OE-12-05-0007

UNIT ABC
Description
Qty.

QUOTATION BY LOT
KARE PETRON SERVICE STATION KORONADAL CITY 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
Provincial Assessor
(SGD)ALEX D. BASCO
BAC Member
BAC Member
PMO/End-user Unit
Representative
Representative


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

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
EDUARDO H. SIASON
Provincial Assessor
ALEX D. BASCO
BAC Member
BAC Member
PMO/End-user Unit
Representative
Representative


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

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)CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member (SGD)ROBERTO L. SUNGA SCGCC MANAGER PMO/End-user Unit
Provincial Assessor
(SGD)ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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

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

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

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
BAC Member
BAC Member
Representative
Representative


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

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
Total Amount of Bid

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
CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member ROBERTO L. SUNGA SCGCC MANAGER PMO/End-user Unit
EDUARDO H. SIASON
Provincial Assessor
ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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
Source of Fund:1011-969-SB#1-MOOE-12-05-2342
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

(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
Provincial Assessor
ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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

1,999,275.00
1,999,275.00
P39,985.50 P39,985.50 Sufficient
(SGD)NOLI D. ROSETE Engineer IV BAC Member (SGD)(REDELLA C. SALANGA Provincial General Services Officer Head BAC Secretariat
Provincial Assessor
(SGD)ALEX D. BASCO
BAC Member
BAC Member
(SGD)ISIDRO J. JANITA Provincial Administrator/PDRRMC-Chairman PMO/End-user Unit
Representative
Representative


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)

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


(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
BAC Member
BAC Member
Representative
Representative


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
BAC Member
BAC Member
Representative
Representative


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

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)ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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
Description
kl.
675
Monggo x-x-x page three follows x-x-x
90.00
NO BIDDER
Total Amount of Bid

Public Bidding
Provincial Assessor
(SGD)ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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
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
Total Amount of Bid

Public Bidding
Provincial Assessor
(SGD)ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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

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
Total Amount of Bid

913,500.00
913,500.00
Provincial Assessor
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)ALEX D. BASCO
BAC Member
Representative
Representative


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
Description
kl.
675
Monggo x-x-x page three follows x-x-x
90.00
NO BIDDER
Total Amount of Bid

Public Bidding
Provincial Assessor
BAC Vice-Chairman
(SGD)ALEX D. BASCO
BAC Member
Representative
Representative


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
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
Total Amount of Bid

Public Bidding
Provincial Assessor
BAC Vice-Chairman
(SGD)ALEX D. BASCO
BAC Member
Representative
Representative


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.
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
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
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)ALEX D. BASCO
BAC Member
prep. by: jmagbanua (ref. prIF12-025A)TR#5236903632
Representative
Representative


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

Sprinter Lumber Hardware and Auto Parts Inc. GRV Family Commercial
Description
Qty.
UNIT ABC
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
Delivery period: within 10 days Delivered at PEO compound
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

Provincial Assessor
BAC Vice-Chairman
(SGD)ALEX D. BASCO
BAC Member
Representative
Representative


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
Source of Fund: 1011-969.SB#1-MOOE-12-05-2337

UNIT ABC
Description
Qty.

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
Provincial Assessor
OB ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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
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

Public Bidding
Provincial Assessor
BAC Vice-Chairman
(SGD)ALEX D. BASCO
BAC Member
Representative
Representative


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
Source of Fund: 1011-969-SB#1-MOOE-12-05-2343(P25,325.00)

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
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

Public Bidding
Provincial Assessor
OB ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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
Source of Fund: 1011-969-SB#1-MOOE-12-05-2338

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

Public Bidding
Provincial Assessor
OB ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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

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

Public Bidding
Provincial Assessor
OB ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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

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

Public Bidding
Provincial Assessor
OB ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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

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

Provincial Assessor
OB ALEX D. BASCO
BAC Member
BAC Member
Representative
Representative


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

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
Bid Security Amount Required Bid Security Sufficient / Insufficient Mode of 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)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
OB ALEX D. BASCO
BAC Member
BAC Member


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.
QUOTATION BY LOT
Desktop Computer with the following specification:
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

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)ALEX D. BASCO
BAC Member
prep. by: jmagbanua (ref. pr12-0108)TR#5236896771/523689773
Representative
Representative


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

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)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)ALEX D. BASCO
BAC Member
prep. by: CJDetablan:pr12-0233/12-0234/12-0235/12-0236
Representative
Representative


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)

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
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
ALEX D. BASCO
BAC Member
Representative
Representative


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)

PRINTCOMP MARKETING Davao City As Read As Calculated PEOPLE'S GENERAL MERCHANDISE Koronadal City As Read
Description
Qty.
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

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

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)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)ALEX D. BASCO
BAC Member
Representative
Representative


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)
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
Total Amount of Bid

Public Bidding
ALEX D. BASCO
BAC Member
Representative
Representative


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)

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
CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member
ALEX D. BASCO
BAC Member
Representative
Representative


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)

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

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
ALEX D. BASCO
BAC Member
Representative
Representative


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)
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
7,500.00 1,000.00 18,000.00
Total Amount of Bid

Public Bidding
CONRADO M. BRAA, JR.MD,MHA,CEO VI Chief of Hospital II BAC Member
ALEX D. BASCO
BAC Member
Representative
Representative


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)
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
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

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
BAC Member
Representative
Representative


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)
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
250.00 15.00 15.00 15.00 15.00 20.00
Total Amount of Bid

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
BAC Member
Representative
Representative

Abstract of Bids As Read and As Calculated

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Abstract of Bids As Read and As Calculated

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Republic of the Philippines Province of South Cotabato

BIDS AND AWARDS COMMITTEE