Abc Padada 0000000019 5604

Republic of the Philippines
Department of Interior and Local Government
ABSTRACT OF BID AS CALCULATED

Project Name : Supply of various construction materials Grains Section ABC: 343,630.00 The Bids Opened on: January 30, 2013 TIME SUPPLIERS NAME No. DESCRIPTION CANVASSER QUOTATIONS
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE
2:02 PM DAVAO TCM HARDWARE Digos City
VENUE
GSO- LGU PADADA
WB CASAS MARKETING Sta. Cruz, Davao del Sur
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
2.50 M X 3.4 M (ROLL UP DOOR) 2.40 M x 3.4 m (roll up Door) 2.50 m x 3.4 m (roll up door) Padlock 1 1/4 G.I pipe sched 40 1/2 G.I Pipe Sched 40 x4 x 20 ft. flat bar
16 mm x6.0 m dia. plain round bar 10 mm x 6.0m dia. deformed bars
1/8 welded wire mesh A-plus all weather paint Flat latex white Red oxide primer (water base) Acrylic Thinner Acrylic paint
1 1 4 14 8 1 1 1 22 5 40 12 4 1 2
SET set set pieces length length length length length kilo gal. gal. gal. gal. gal.
16,565.00 15,990.00 16,565.00 105.00 958.00 355.00 1,680.00 399.00 156.00 80.00 747.00 360.00 714.00 444.00 1,068.00
16,565.00 15,990.00 66,260.00 1,470.00 7,664.00 355.00 1,680.00 399.00 3,432.00 400.00 29,880.00 4,320.00 2,856.00 444.00 2,136.00
25,000.00 22,000.00 25,000.00 250.00 980.00 380.00 1,700.00 420.00 150.00 11.00 1,200.00 510.00 450.00 620.00 1,200.00
25,000.00 22,000.00 100,000.00 3,500.00 7,840.00 380.00 1,700.00 420.00 3,300.00 55.00 48,000.00 6,120.00 1,800.00 620.00 2,400.00
page 1 of 2
SUPPLIERS NAME No. DESCRIPTION CANVASSER
WB CASAS MARKETING
DAVAO TCM HARDWARE
QUOTATIONS
QUANTITY UNIT UNIT PRICE 35.00 15.00 70.00 35.00 30.00 480.00 612.00 2.00 1,596.00 TOTAL AMOUNT 140.00 300.00 280.00 140.00 60.00 28,800.00 24,480.00 1,000.00 3,192.00 UNIT PRICE 40.00 20.00 45.00 50.00 50.00 550.00 600.00 4.00 1,500.00 TOTAL AMOUNT 160.00 400.00 180.00 200.00 100.00 33,000.00 24,000.00 2,000.00 3,000.00 UNIT PRICE
16 17 18 19 20 21 22 23 24
Masking tape #1 Sand paper # 120 Roller Brush # 7 Paint brush # 3 mayon Roller pan (big)
0.40 mm x10 ft. Corrugated G.I SHEET
0.40 mm x 4x 8 plain sheets 2 teckscrew Vulca seal
4 20 4 4 2 60 40 500 2
pieces pieces pieces pieces pieces sheets sheets pieces gal.
212,243.00 COMMITTEE ON BIDS AND AWARDS:
286,175.00
SGD. ENGR. LUKE C. CADOYAS BAC CHAIRPERSON
SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ VICE -CHAIRMAN BAC
SGD. TERESA B. COMALING BAC MEMBER
SGD. ENGR. GEORGE M. CLAUD BAC MEMBER
page 2 of 2
TOTAL AMOUNT
TOTAL AMOUNT
SGD. VICENTA P. MAYOR BAC MEMBER

Department of interior and Local Government

Project Name : ABC: The Bids Opened on: Supply of JETMATIC PUMPS AND PIPES 100,000.00 Friday, February 15, 2013 TIME SUPPLIERS NAME No. DESCRIPTION CANVASSER
2:00 PM DAVAO TCM HARDWARE Corner Lim Ext., Digos City
VENUE
GENERAL SERVICES OFFICE- LGU PADADA WB CASAS MARKETING
QUOTATIONS
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT
1 2
JETMATIC PUMPS 1 1/4 Diameter Pipes Schedule 40 XXXXXXXXXXXXXXXXXXXX
20 40
unit length
2,800.00 900.00 Total > > > > >
56,000.00 36,000.00 therefore declared as non-responsive. 92,000.00
UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT Note: No financial statement attached on the 1st envelope
COMMITTEE ON BIDS AND AWARDS

SGD. ENGR. LUKE C. CADOYAS BAC CHAIRPERSON SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ VICE -CHAIRMAN BAC SGD. TERESA B. COMALING BAC MEMBER SGD. ENGR. GEORGE M. CLAUD BAC MEMBER SGD. VICENTA P. MAYOR BAC MEMBER
page 1 of 1


Project Name : Procurement of Medical Equipments (Maternal Care Package) ABC: 186,620.00 Thursday, January 31, 2013 The Bids Opened on: TIME
SUPPLIERS NAME
2:02 PM
SHEVA MARKETING BUTUAN CITY
VENUE:
COMPANY
GSO - LGU PADADA
CENTRAMED PHILIPPINES
No.
DESCRIPTION
CANVASSER QTY. 1 1 1 1 1 1 1 UNIT unit unit unit unit unit unit unit
9196246123 UNIT PRICE
085-342-4273
QUOTATIONS
TOTAL AMOUNT UNIT PRICE
TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT
1 2 3 4 5 6 7
Hydraulic Gynecological and Obstetric table Adult Wheel chair Stainless steel stretcher (Single crank) Mayo tray with stainless stand Digital Baby Scale Hospital Bed (2 crank with abs,head board, side rails and maitress Footstool (2 steps)
25,000.00 7,000.00 45,000.00 9,000.00 8,000.00 28,000.00 5,000.00

TOTAL > > >
25,000.00 7,000.00 45,000.00 9,000.00 8,000.00 28,000.00 5,000.00 127,000.00
25,000.00 4,500.00 26,000.00 N/A N/A 35,000.00 3,300.00
25,000.00 4,500.00 26,000.00
35,000.00 3,300.00 93,800.00
COMMITTEE ON BIDS AND AWARDS:

SGD. ENGR. LUKE C. CADOYAS BAC CHAIRPERSON SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ VICE -CHAIRMAN BAC SGD. TERESA B. COMALING BAC MEMBER SGD. ENGR. GEORGE M. CLAUD BAC MEMBER SGD. VICERNTA P. MAYOR BAC MEMBER
page 1 of 1
GD. VICERNTA P. MAYOR


Project Name : Supply of various construction materials Grains Section ABC: 343,630.00 The Bids Opened on: January 30, 2013 TIME SUPPLIERS NAME No. DESCRIPTION CANVASSER QUOTATIONS
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE
2:02 PM DAVAO TCM HARDWARE Digos City
VENUE
GSO- LGU PADADA
WB CASAS MARKETING Sta. Cruz, Davao del Sur
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
2.50 M X 3.4 M (ROLL UP DOOR) 2.40 M x 3.4 m (roll up Door) 2.50 m x 3.4 m (roll up door) Padlock 1 1/4 G.I pipe sched 40 1/2 G.I Pipe Sched 40 x4 x 20 ft. flat bar
16 mm x6.0 m dia. plain round bar 10 mm x 6.0m dia. deformed bars
1/8 welded wire mesh A-plus all weather paint Flat latex white Red oxide primer (water base) Acrylic Thinner Acrylic paint
1 1 4 14 8 1 1 1 22 5 40 12 4 1 2
SET set set pieces length length length length length kilo gal. gal. gal. gal. gal.
16,565.00 15,990.00 16,565.00 105.00 958.00 355.00 1,680.00 399.00 156.00 80.00 747.00 360.00 714.00 444.00 1,068.00
16,565.00 15,990.00 66,260.00 1,470.00 7,664.00 355.00 1,680.00 399.00 3,432.00 400.00 29,880.00 4,320.00 2,856.00 444.00 2,136.00
25,000.00 22,000.00 25,000.00 250.00 980.00 380.00 1,700.00 420.00 150.00 11.00 1,200.00 510.00 450.00 620.00 1,200.00
25,000.00 22,000.00 100,000.00 3,500.00 7,840.00 380.00 1,700.00 420.00 3,300.00 55.00 48,000.00 6,120.00 1,800.00 620.00 2,400.00
page 1 of 2
SUPPLIERS NAME No. DESCRIPTION CANVASSER
WB CASAS MARKETING
DAVAO TCM HARDWARE
QUOTATIONS
QUANTITY UNIT UNIT PRICE 35.00 15.00 70.00 35.00 30.00 480.00 612.00 2.00 1,596.00 TOTAL AMOUNT 140.00 300.00 280.00 140.00 60.00 28,800.00 24,480.00 1,000.00 3,192.00 UNIT PRICE 40.00 20.00 45.00 50.00 50.00 550.00 600.00 4.00 1,500.00 TOTAL AMOUNT 160.00 400.00 180.00 200.00 100.00 33,000.00 24,000.00 2,000.00 3,000.00 UNIT PRICE
16 17 18 19 20 21 22 23 24
Masking tape #1 Sand paper # 120 Roller Brush # 7 Paint brush # 3 mayon Roller pan (big)
0.40 mm x10 ft. Corrugated G.I SHEET
0.40 mm x 4x 8 plain sheets 2 teckscrew Vulca seal
4 20 4 4 2 60 40 500 2
pieces pieces pieces pieces pieces sheets sheets pieces gal.
212,243.00 COMMITTEE ON BIDS AND AWARDS:
286,175.00
page 2 of 2
TOTAL AMOUNT
TOTAL AMOUNT
SGD. VICENTA P. MAYOR BAC MEMBER


Project Name : ABC: The Bids Opened on: Supply of JETMATIC PUMPS AND PIPES 100,000.00 Friday, February 15, 2013 TIME SUPPLIERS NAME No. DESCRIPTION CANVASSER
2:00 PM DAVAO TCM HARDWARE Corner Lim Ext., Digos City
VENUE
GENERAL SERVICES OFFICE- LGU PADADA WB CASAS MARKETING
QUOTATIONS
QUANTITY UNIT UNIT PRICE TOTAL AMOUNT
1 2
JETMATIC PUMPS 1 1/4 Diameter Pipes Schedule 40 XXXXXXXXXXXXXXXXXXXX
20 40
unit length
2,800.00 900.00 Total > > > > >
56,000.00 36,000.00 therefore declared as non-responsive. 92,000.00
UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT Note: No financial statement attached on the 1st envelope

SGD. ENGR. LUKE C. CADOYAS BAC CHAIRPERSON SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ VICE -CHAIRMAN BAC SGD. TERESA B. COMALING BAC MEMBER SGD. ENGR. GEORGE M. CLAUD BAC MEMBER SGD. VICENTA P. MAYOR BAC MEMBER
page 1 of 1


Project Name : Procurement of Medical Equipments (Maternal Care Package) ABC: 186,620.00 Thursday, January 31, 2013 The Bids Opened on: TIME
SUPPLIERS NAME
2:02 PM
SHEVA MARKETING BUTUAN CITY
VENUE:
COMPANY
GSO - LGU PADADA
CENTRAMED PHILIPPINES
No.
DESCRIPTION
CANVASSER QTY. 1 1 1 1 1 1 1 UNIT unit unit unit unit unit unit unit
9196246123 UNIT PRICE
085-342-4273
QUOTATIONS
TOTAL AMOUNT UNIT PRICE
TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT
1 2 3 4 5 6 7
Hydraulic Gynecological and Obstetric table Adult Wheel chair Stainless steel stretcher (Single crank) Mayo tray with stainless stand Digital Baby Scale Hospital Bed (2 crank with abs,head board, side rails and maitress Footstool (2 steps)
25,000.00 7,000.00 45,000.00 9,000.00 8,000.00 28,000.00 5,000.00

TOTAL > > >
25,000.00 7,000.00 45,000.00 9,000.00 8,000.00 28,000.00 5,000.00 127,000.00
25,000.00 4,500.00 26,000.00 N/A N/A 35,000.00 3,300.00
25,000.00 4,500.00 26,000.00
35,000.00 3,300.00 93,800.00

SGD. ENGR. LUKE C. CADOYAS BAC CHAIRPERSON SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ VICE -CHAIRMAN BAC SGD. TERESA B. COMALING BAC MEMBER SGD. ENGR. GEORGE M. CLAUD BAC MEMBER SGD. VICERNTA P. MAYOR BAC MEMBER
page 1 of 1
GD. VICERNTA P. MAYOR


Project Name : Supply of various construction materials (concrete resrvoir) ABC: P 221,320.00 The Bids Opened on: March 27, 2013 TIME 2:01 PM SUPPLIERS NAME No. DESCRIPTION CANVASSER MNG BUILDERS Digos City
VENUE
GSO- LGU PADADA
QUOTATIONS
QUANTITY UNIT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
SAHARA Cement Portland Cement Washed Sand Fine Washed and Screen Gravel 16 mm 6.0 M def. bars 12 mm 6.0 M def. bars 10 mm 6.0 M def. bars # 16 G.I Tie Wire Coco Lumber # 4 C.W nails # 2 1/2 C.W nails # 1 1 /2 C.W nails Hacksaw Blade Sanvic # 3 C.W nails 12 mm X 4X 8 Ordinary plywood
70 240 70 14 72 50 96 26 2152 41 10 3 9 20 28
bags cu.m. cu.m. bags piece piece piece kilo Bd.ft. kilo kilo kilo piece kilo sheet
UNIT PRICE 55.00 257.00 400.00 500.00 310.00 230.00 150.00 90.00 17.00 56.00 58.00 62.00 70.00 56.00 560.00
TOTAL AMOUNT 3,850.00 61,680.00 28,000.00 7,000.00 22,320.00 11,500.00 14,400.00 2,340.00 36,584.00 2,296.00 580.00 186.00 630.00 1,120.00 15,680.00
UNIT PRICE
TOTAL AMOUNT
UNIT PRICE
TOTAL AMOUNT
Note: LONE BIDDER
Page 1 of 2
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31. 32 33 34 35
3' X 6.0 M. G.I pipe Sched 40 3' X . G.I Union patentee 3' X . G.I elbow 90 3' X . G.I Tee 1 1/4' X 6.0 M G.I pipe 2' X 0.40 M G.I Nipple 3' X G.I Gate Valve 3' X 2 " Bushing Reducer 1 1/4" X 2 " Bushing Reducer 3' X 4 " G.I nipple 1'1/4 X 4 " G.I nipple 1'1/4 X 4 " Gate Valve 40 mm X male adaptor 1'1/4 G.I elbow 90 Teplon 3/4" Floor Drain 2' X 0.5 " G.I nipple 2' X 0.2 " G.I nipple 2' X 0.1 " G.I nipple 2' X G.I nipple
1 1 2 2 3 1 2 1 1 5 4 2 2 3 10 1 1 1 1 1
length piece piece piece piece cu.m. piece piece piece piece piece piece piece piece piece piece piece piece piece piece
2,920.00 325.00 95.00 185.00 1,200.00 155.00 680.00 265.00 125.00 180.00 65.00 320.00 85.00 68.00 18.00 120.00 245.00 165.00 125.00 115.00 total bid >
2,920.00 325.00 190.00 370.00 3,600.00 155.00 1,360.00 265.00 125.00 900.00 260.00 640.00 170.00 204.00 180.00 120.00 245.00 165.00 125.00 115.00 220,600.00 page 2 of 2 Note: LONE BIDDER

sgd. ENGR. LUKE C. CADOYAS BAC CHAIRPERSON sgd. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ VICE -CHAIRMAN BAC sgd. TERESA B. COMALING BAC MEMBER sgd. ENGR. GEORGE M. CLAUD BAC MEMBER


Project Name : Supply of various construction materials (ROAD SHOULDERS) ABC: 151,250.00 The Bids Opened on: January 31, 2013 TIME 2:01 PM SUPPLIERS NAME No. DESCRIPTION CANVASSER WB CASAS MARKETING Sta. Cruz Davao del Sur
VENUE
GSO- LGU PADADA DAVAO TCM HARDWARE Digos City
QUOTATIONS
QUANTITY UNIT
1 2 3
Cement Coarse Sand Gravel YY xxxxxxxxxxxxxxxxxxx
400 35 50
bags cu.m. cu.m.
UNIT PRICE 257.00 477.00 627.00
TOTAL AMOUNT 102,800.00 16,695.00 31,350.00
UNIT PRICE 270.00 450.00 550.00
TOTAL AMOUNT 108,000.00 15,750.00 27,500.00
UNIT PRICE
TOTAL AMOUNT
Total bid
> > > > > >150,845.00
151,250.00
SGD. ERLINDA N. ANGELES BAC MEMBER


VENUE
QUOTATIONS
QUANTITY UNIT
1 2 3
400 35 50
bags cu.m. cu.m.
UNIT PRICE 257.00 477.00 627.00
TOTAL AMOUNT 102,800.00 16,695.00 31,350.00
UNIT PRICE 270.00 450.00 550.00
TOTAL AMOUNT 108,000.00 15,750.00 27,500.00
UNIT PRICE
TOTAL AMOUNT
Total bid
> > > > > >150,845.00
151,250.00


Project Name : Supply of various construction materials (concrete resrvoir) ABC: P 221,320.00 The Bids Opened on: March 27, 2013 TIME 2:01 PM SUPPLIERS NAME No. DESCRIPTION CANVASSER MNG BUILDERS Digos City
VENUE
GSO- LGU PADADA
QUOTATIONS
QUANTITY UNIT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
SAHARA Cement Portland Cement Washed Sand Fine Washed and Screen Gravel 16 mm 6.0 M def. bars 12 mm 6.0 M def. bars 10 mm 6.0 M def. bars # 16 G.I Tie Wire Coco Lumber # 4 C.W nails # 2 1/2 C.W nails # 1 1 /2 C.W nails Hacksaw Blade Sanvic # 3 C.W nails 12 mm X 4X 8 Ordinary plywood
70 240 70 14 72 50 96 26 2152 41 10 3 9 20 28
bags cu.m. cu.m. bags piece piece piece kilo Bd.ft. kilo kilo kilo piece kilo sheet
UNIT PRICE 55.00 257.00 400.00 500.00 310.00 230.00 150.00 90.00 17.00 56.00 58.00 62.00 70.00 56.00 560.00
TOTAL AMOUNT 3,850.00 61,680.00 28,000.00 7,000.00 22,320.00 11,500.00 14,400.00 2,340.00 36,584.00 2,296.00 580.00 186.00 630.00 1,120.00 15,680.00
UNIT PRICE
TOTAL AMOUNT
UNIT PRICE
TOTAL AMOUNT
Note: LONE BIDDER
Page 1 of 2
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31. 32 33 34 35
3' X 6.0 M. G.I pipe Sched 40 3' X . G.I Union patentee 3' X . G.I elbow 90 3' X . G.I Tee 1 1/4' X 6.0 M G.I pipe 2' X 0.40 M G.I Nipple 3' X G.I Gate Valve 3' X 2 " Bushing Reducer 1 1/4" X 2 " Bushing Reducer 3' X 4 " G.I nipple 1'1/4 X 4 " G.I nipple 1'1/4 X 4 " Gate Valve 40 mm X male adaptor 1'1/4 G.I elbow 90 Teplon 3/4" Floor Drain 2' X 0.5 " G.I nipple 2' X 0.2 " G.I nipple 2' X 0.1 " G.I nipple 2' X G.I nipple
1 1 2 2 3 1 2 1 1 5 4 2 2 3 10 1 1 1 1 1
length piece piece piece piece cu.m. piece piece piece piece piece piece piece piece piece piece piece piece piece piece
2,920.00 325.00 95.00 185.00 1,200.00 155.00 680.00 265.00 125.00 180.00 65.00 320.00 85.00 68.00 18.00 120.00 245.00 165.00 125.00 115.00 total bid >
2,920.00 325.00 190.00 370.00 3,600.00 155.00 1,360.00 265.00 125.00 900.00 260.00 640.00 170.00 204.00 180.00 120.00 245.00 165.00 125.00 115.00 220,600.00 page 2 of 2 Note: LONE BIDDER

sgd. ENGR. LUKE C. CADOYAS BAC CHAIRPERSON sgd. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ VICE -CHAIRMAN BAC sgd. TERESA B. COMALING BAC MEMBER sgd. ENGR. GEORGE M. CLAUD BAC MEMBER


VENUE
QUOTATIONS
QUANTITY UNIT
1 2 3
400 35 50
bags cu.m. cu.m.
UNIT PRICE 257.00 477.00 627.00
TOTAL AMOUNT 102,800.00 16,695.00 31,350.00
UNIT PRICE 270.00 450.00 550.00
TOTAL AMOUNT 108,000.00 15,750.00 27,500.00
UNIT PRICE
TOTAL AMOUNT
Total bid
> > > > > >150,845.00
151,250.00


VENUE
QUOTATIONS
QUANTITY UNIT
1 2 3
400 35 50
bags cu.m. cu.m.
UNIT PRICE 257.00 477.00 627.00
TOTAL AMOUNT 102,800.00 16,695.00 31,350.00
UNIT PRICE 270.00 450.00 550.00
TOTAL AMOUNT 108,000.00 15,750.00 27,500.00
UNIT PRICE
TOTAL AMOUNT
Total bid
> > > > > >150,845.00
151,250.00

Abc Padada 0000000019 5604

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Abc Padada 0000000019 5604

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Formats disponibles

Republic of the Philippines

Department of Interior and Local Government

ABSTRACT OF BID AS CALCULATED

2:02 PM DAVAO TCM HARDWARE Digos City

GSO- LGU PADADA

WB CASAS MARKETING Sta. Cruz, Davao del Sur

SUPPLIERS NAME No. DESCRIPTION CANVASSER

DAVAO TCM HARDWARE

0.40 mm x 4x 8 plain sheets 2 teckscrew Vulca seal

pieces pieces pieces pieces pieces sheets sheets pieces gal.

212,243.00 COMMITTEE ON BIDS AND AWARDS:

SGD. ENGR. LUKE C. CADOYAS BAC CHAIRPERSON

SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ VICE -CHAIRMAN BAC

SGD. TERESA B. COMALING BAC MEMBER

SGD. ENGR. GEORGE M. CLAUD BAC MEMBER

SGD. VICENTA P. MAYOR BAC MEMBER

Republic of the Philippines

ABSTRACT OF BID AS CALCULATED

2:00 PM DAVAO TCM HARDWARE Corner Lim Ext., Digos City

GENERAL SERVICES OFFICE- LGU PADADA WB CASAS MARKETING

JETMATIC PUMPS 1 1/4 Diameter Pipes Schedule 40 XXXXXXXXXXXXXXXXXXXX

2,800.00 900.00 Total > > > > >

56,000.00 36,000.00 therefore declared as non-responsive. 92,000.00

COMMITTEE ON BIDS AND AWARDS

Republic of the Philippines

ABSTRACT OF BID AS CALCULATED

GSO - LGU PADADA

9196246123 UNIT PRICE

25,000.00 7,000.00 45,000.00 9,000.00 8,000.00 28,000.00 5,000.00

25,000.00 7,000.00 45,000.00 9,000.00 8,000.00 28,000.00 5,000.00 127,000.00

25,000.00 4,500.00 26,000.00 N/A N/A 35,000.00 3,300.00

25,000.00 4,500.00 26,000.00

35,000.00 3,300.00 93,800.00

COMMITTEE ON BIDS AND AWARDS:

GD. VICERNTA P. MAYOR

Republic of the Philippines

ABSTRACT OF BID AS CALCULATED

2:02 PM DAVAO TCM HARDWARE Digos City

GSO- LGU PADADA

WB CASAS MARKETING Sta. Cruz, Davao del Sur

SUPPLIERS NAME No. DESCRIPTION CANVASSER

DAVAO TCM HARDWARE

0.40 mm x 4x 8 plain sheets 2 teckscrew Vulca seal

pieces pieces pieces pieces pieces sheets sheets pieces gal.

212,243.00 COMMITTEE ON BIDS AND AWARDS:

SGD. ENGR. LUKE C. CADOYAS BAC CHAIRPERSON

SGD. ENGR. RAYMIE-IVANHOE M. RODRIGUEZ VICE -CHAIRMAN BAC

SGD. TERESA B. COMALING BAC MEMBER

SGD. ENGR. GEORGE M. CLAUD BAC MEMBER

SGD. VICENTA P. MAYOR BAC MEMBER

Republic of the Philippines

ABSTRACT OF BID AS CALCULATED

2:00 PM DAVAO TCM HARDWARE Corner Lim Ext., Digos City

GENERAL SERVICES OFFICE- LGU PADADA WB CASAS MARKETING

JETMATIC PUMPS 1 1/4 Diameter Pipes Schedule 40 XXXXXXXXXXXXXXXXXXXX

2,800.00 900.00 Total > > > > >

56,000.00 36,000.00 therefore declared as non-responsive. 92,000.00

COMMITTEE ON BIDS AND AWARDS

Republic of the Philippines

ABSTRACT OF BID AS CALCULATED

GSO - LGU PADADA

9196246123 UNIT PRICE

25,000.00 7,000.00 45,000.00 9,000.00 8,000.00 28,000.00 5,000.00