Abstract of Bids As Calculated PDF

PROCUREMENT OF GOODS AND SERVICES
Procurement Monitoring Report (January to June 30, 2012)

Provincial Government of South Cotabato Bids and Awards Committee
MODE OF PROCUREMENT: PUBLIC BIDDING

Item
Prep.
No.
Bid No.
PR#
Description
END USER
Proc.
Posting/
Issuance
Pre-Bid
of ITB
ITB12-0001
12-0022 2 tube Adhesive plaster, hospital size & etc.
PHO
2/1/12
Submission
Notice
Delivery/
Accpt./Turn
of bid &
opening
to
Completion
over
2/9/12
NOTICE OF AWARD
Purchase Order
Contract
Source of Funds
DATED
NO.
DATED
12-0113
3/6/12
12-0111
3/14/12
ABC(PHP)
Total
Proceed
NO.
3/27/12
3/29/12
4412-760-MOOE-12-01-1035
407,381.00
Cost
Total
132,895.00
Supplier/Contractor
GLOBAL DIAGNOSTICS CO.

Davao City
ITB12-0001-A
2 tube Adhesive plaster, hospital size & etc.
3/6/12
3/15/12
12-0249 4/17/12
12-0261
5/3/12
5/15/12
5/18/12
5,500.00
OCTAGENE SYSTEMS, INC.

Davao City
12-0261A
12-0249A
5/17/12
5/17/12
5,236.50
RUSANN MARKETING CORP.

General Santos City
12-0261B
12-0249B
5/4/12
5/14/12
3,280.00
LIBCAP MARKETING CORP.

Quintin Salas, Jaro, Iloilo City
12-0261C
12-0249C
5/14/12
5/21/12
17,308.00
99 COMMERCIAL INC.
Davao City
Rebiddin g - change mode to Small Value Procurement

SVP12-0235
4/24/12
50 pcs. IUD TCU & etc.
5/3/12
12-0381
6/1/12
12-0349
6/5/12
6/8/12
6/14/12
147,902.80

General Santos City
ITB12-0002
12-0009 1600 vls. Inactivated Rabies Antigen 10ml
PVET
2/1/12
2/9/12
12-0034 2/20/12
12-0027
2/21/12
2/27/12
3/1/12
8721-757-MOOE-12-01-1002
800,000.00
712,000.00
Koronadal City
(fixed virus at least 1 I.U)
ITB12-0003
12-0039 600 sacks Clean Rice, 7 Tonner & etc.
CBM MKTG. & VET. SUPPLY
PSWDO/
2/1/12
2/9/12
2/22/12
failure of bidding
3/26/12
12-0276 4/24/12
7611-758-CSD-MOOE-12-01-1019
1,282,400.00
CAS
ITB12-0003-A
3/5/12
12-0256
4/27/12
5/9/12
5/11/12
1,077,000.00
Koronadal City

SVP12-0244
92 case Sardines & etc.
4/25/12
5/3/12
12-0322 5/15/12
12-0297
SUNRICE SOLIVIO RICEMILL
5/17/12
6/13/12
6/13/12
189,750.00
KCC SHOPPING CENTER(C.O.D)
Koronadal City
REAGENT- Compatible with Micro Lab 200 and Selectra An alyzer Providing F ree use of Machine
4
ITB12-0004
jmagbanua
12-0012 2 kit Alk. Phosphatase 125 ml & etc.
Page 1 of 7
SCPH
2/3
2/7/12
2/16/12 2/29/12
12-0248 4/17/12
12-0250
4/26/12
5/10/12
5/18/12
4421-760-MOOE-12-01-1018
2,099,207.00
1,093,838.00
GLOBAL DIAGNOSTICS CO.


Davao City
12-0250-A
12-0248-A
4/26/12
5/15/12
5/22/12
520,446.00
DIATECH LAB. SUPPLIES CO.

Davao City
12-0250-B
12-0248-B
4/26/12
5/14/12
5/21/12
479,903.00
ADS MEDICAL & LAB. SUPPLIES

Davao City
12-0013 75 sets ABO Typing sera & etc.
SCPH
2/7/12
2/16/12 2/29/12
12-0248-B 4/17/12
12-0250-B
4/26/12
5/14/12
5/21/12
4421-760-MOOE-12-01-1016
1,530,935.00
551,390.00
ADS MEDICAL & LAB. SUPPLIES

Davao City
12-0250-C
12-0248-C
4/26/12
5/14/12
5/18/12
608,280.00

Davao City
ITB12-0004-A 12-0013-A 6 btl. Absolute methyl alcohol & etc.
5/7/12
2/16/12 5/29/12
12-0441 6/18/12
332,500.00
on going

Davao City
ITB12-0004
12-0014 20 pcs. Abdominal pack & etc.
SCPH
2/7/12
2/16/12 2/29/12
12-0248-C 4/17/12
12-0250-C
4/26/12
5/14/12
5/18/12
4421-760-MOOE-12-01-1015
3,757,022.00
1,290,936.00

Davao City
12-0250-D
12-0248-D
4/26/12
5/7/12
5/14/12
217,080.00
ARGO DISTRIBUTOR
General Santos City
ITB12-0004-A 12-0014-A 20 pcs. Abdominal pack & etc.
5/7/12
2/16/12 5/29/12
6/18/12
2,045,700.00
on going

Davao City
Item
No.
Bid No.
PR#
Description
END USER
Prep.
Posting/
Proc.
Issuance
Submission
Pre-Bid
of ITB
of bid &
opening
NOTICE OF AWARD
Purchase Order
Notice
Delivery/
Accpt./Turn
to
Completion
over
Contract
Source of Funds
NO.
DATED
NO.
ABC(PHP)
Total
Proceed
Cost
Total
Supplier/Contractor
DATED
27,200.00
BEROVAN MARKETING, INC.

General Santos City
ITB12-0004
12-0017 48 blts. D10 Water 500cc & etc.
SCPH
2/7/12
2/16/12
2/29/12 12-0248-D 4/17/12
12-0250-D
4/26/12
5/7/12
5/14/12
4421-759-MOOE-12-01-1013
1,199,595.00
597,614.50
ARGO DISTRIBUTOR
General Santos City
12-0248-E
12-0250-E
4/26/12
5/10/12
5/23/12
596,649.75
LAFORTEZA PHARMACY
Koronadal City
jmagbanua
Page 2 of 7


ITB12-0004
12-0018 50 vls. Amikacin 50mg/ml. & etc.
SCPH
2/7/12
2/16/12
2/29/12 12-0248-E 4/17/12
12-0250-E
4/26/12
5/10/12
5/23/12
4421-759-MOOE-12-01-1012
2,315,207.00
642,929.50
LAFORTEZA PHARMACY
Koronadal City
ITB12-0004-A 12-0018-A 3171 tanks Medical Oxygen
5/7/12
2/16/12
5/29/12 12-0441-B 6/18/12
1,585,500.00
on going
PRYCE GASES, INC.

General Santos City
ITB12-0004
12-0044 54,000 ltrs. Diesoline & etc.
PEO
2/7/12
ITB12-0004-A
2/16/12
3/13/12 2/16/12
2/29/12 failure of bidding
4/4/12
12-0285 4/30/12
8754-761-MOOE-12-01-1013
12-0280
5/11/12
5/23/12
2,880,000.00
6/1/12
2,880,000.00
GELGAI FLYING V GAS. STN.

Davao City
ITB12-0005
12-0086 30 rolls Absorbent Cotton 400 grms & etc.
NDH
2/7/12
2/16/12
12-0111
3/5/12
12-0129
3/20/12
3/30/12
4/4/12
4421-760-MOOE-12-01-1017
514,436.00
140,438.00

General Santos City
12-0129-A
12-0111A
3/20/12
3/22/12
3/22/12
288,885.00

Davao City
ITB12-0006
12-0084 35 pcs. Superman Customized Body Gear & etc.
PGO/7
2/7/12
1011-250-PPE-12-01-1002
672,500.00
FALLS
ITB12-0006-A
2/17/12
PB-NP12-0006-B
2/28/12
3/8/12
12-0286
5/2/12
12-0281
5/11/12
6/8/12
6/22/12
672,500.00
EDSAC ADVENTURES CABLE BUILDER
Davao City
ITB12-0007
12-0058 92 btls. Amoxicillin 250mg/5ml susp, 60ml
& etc.
ITB12-0008
12-0112 30 btls. Tylosin & etc.
PHO/
2/8/12
2/16/12
12-0139 3/13/12
12-0144
3/22/12
4/11/12
4/18/12
4412-759-MOOE-12-01-1033
611,284.00
554,726.00
Technical
PVET
LAFORTEZA PHARMACY
Koronadal City
2/16/12
2/24/12
12-0172 3/22/12
12-0160
3/27/12
3/30/12
4/11/12
8721-LDF-8.2.2.2-OE-12-02-1010
661,110.00
586,516.00
K9 VETERINARY SERVICES
Davao City
4/4/12
jmagbanua
Page 3 of 7
4 /12/ 12


9
ITB12-0009
12-0110 200 ltrs. Albendazole & etc.
PVET
2/16/12
2/24/12
12-0172 3/22/12
12-0161
3/27/12
3/30/12
4/11/12
8721-LDF-8.2.2.1-OE-12-02-1009
536,775.00
451,460.00
K9 VETERINARY SERVICES
Davao City
4/4/12
4 /12/ 12
5/17/12
5/22/12
FLUIDS:
10
ITB12-0013
12-0160 D5 .03% 500ml & etc.
SCPH
2/28/12
3/8/12
12-0250 4/17/12
12-0271
5/7/12
Trust Fund - LBP - 0752-1037-55
496,100.00
474,000.00
ARROW COMMERCIAL
Koronadal City
5/18/12
5 /22/ 12
5/17/12
5/21/12
Notice
Delivery/
Accpt./Turn
to
Completion
over
DRUGS AND MEDICINES:

12-0161 Amikacin 50mg/ml. & etc.
Item
No.
Bid No.
PR#
Description
END USER
2/28/12
Prep.
Posting/
Proc.
Issuance
3/8/12
12-0250A 4/17/12
12-0271-A
5/7/12
Submission
Pre-Bid
of ITB
of bid &
opening
NOTICE OF AWARD
Purchase Order
Trust Fund - LBP - 0752-1037-55
739,000.00
DATED
NO.
Contract
Source of Funds
ABC(PHP)
Total
Proceed
NO.
478,563.00
Cost
Total
Supplier/Contractor
DATED
General Santos City

MEDICAL SUPPLIES:
12-0162 Adhesive plaster, hospital size & etc.
SCPH
2/28/12
3/8/12
12-0250B 4/17/12
12-0271-B
5/7/12
6/1/12
6/4/12
Trust Fund - LBP - 0752-1037-55
500,000.00
302,480.00
LIBCAP MARKETING CORP.

Quintin Salas, Jaro, Iloilo City
X-RAY SUPPLIES:
12-0163 X-ray film 8 x l0 x l00's & etc.
2/28/12
3/8/12
12-0250C 4/17/12
12-0271-C
5/7/12
5/25/12
5/25/12
Trust Fund - LBP - 0752-1037-55
50,000.00
41,200.00

Davao City
11
ITB12-0015
12-0108 Desktop Computer with the following specification:
PPDO/ITU
2/28/12
3/8/12
12-0434 3/26/12
Intel Core i3 2100 (3MB cache, 3.1 Ghz) & etc.
12
ITB12-0017
12-0209 1 unit 4X4 MT 2.5L Vehicle (2012 Model)
jmagbanua
Page 4 of 7
4/3/12
4/23/12
4/26/12
1041-Program-223-PPE-12-02-1026(P176,000.00)
576,000.00
2012 continuing approp. #35-PPE-12-02-1027 (P400,000.0 0)
VICE
3/9/12
3/20/12
4/2/12
failure of bidding
4/12/12 4/20/12
5/2/12
failure of bidding
TOLOSA
ITB12-0017-A
12-0183
1016-241-PPE-12-03-1155
1,650,000.00
436,300.00
EMCOR, INC.
Koronadal City


-
PB-NP12-0017-B
5/4/12
5/15/12
12-0487
7/3/12
1,600,000.00
on going
KARASIA, INC.
Davao City
13
APR12-010
12-0102 11 packet BATTERY, size AA, alkaline, 2 pcs./packet
& etc.
APR12-010-A
2/10/12
PGO/BUL K PROC.
1011-755-MOOE-12-02-1343
5,631,122.06
2 /20/ 12
2012
3/5/12
26 units Flash drive & etc.
4/16/12
4/19/12
31,164.60
PS DBM REGIONAL DEPOT 12

Koronadal City
ITB12-0018
15 rolls Ammonia paper & etc.
PGO/BULK
3/8
3/13/12 3/22/12
4/4/12
12-0278 4/26/12
12-0270
5/7/12
5/17/12
5/25/12
2,290,963.00
1011-755-MOOE-12-02-1343
PEOPLES GENERAL MDSE.

Koronadal City
PROC 2012
12-0278A 4/26/12
12-0270-A
5/7/12
5/24/12
5/25/12
1,371,156.50
PRINTCOMP. MARKETING
Davao City
DC12-0018
1 pc. Drum cartridge & etc.
3/16/12
PGO/BULK P ROC.
3/26/12
12-0209 3/28/12
DC12-0206
4/12/12
4/25/12
4/30/12
222,940.00
COPYLANDIA OFFICE SYSTEMS
General Santos City

DC12-0018-A 12-0102-A 2 tube Tonner, Konica Minolta PP1300
6/1
6/11
12-0439
6/15
DC12-0404 6/21/12
27-Jun
28-Jun
11,900.00
General Santos City

DC12-0019
2 rolls Digital Master & etc.
3/16/12
PGO/BULK P ROC.
3/26/12
12-0210 3/28/12
DC12-0210
4/12/12
4/18/12
4/20/12
151,844.00
UBIX CORPORATION
General Santos City
DC12-0019-A 12-0102-A 2 pcs. Toner Konica Minolta BH 163
DC12-0020
1 pc. Toner TK-135 for KM-2820 & etc.
PGO/BULK P ROC.
6/1/12
6/11/12
12-0440 6/15/12 DC12-0435 6/28/12
3/16/12
3/26/12
12-0206 3/28/12
DC12-0187
4/3/12
on goin g
4/16/12
4/16/12
10,900.00
MITA KORONADAL
Koronadal City
14
ITB12-0019
12-0233 200 sheets Ga. 26x8' Corr. G.I Sheets & etc.
PGO
3/20/12 3/28/12
4/10/12
12-0269 4/17/12
12-0257
4/30/12
5/4/12
5/22/12
1011-LDF'12-3.4.1-PPE-12-03-1804
998,380.00
995,985.00
Koronadal City
Materials assistance for the Const./Repair of G ov't. Bldg s. & other Infra Projects
12-0234 500 bags Cement
jmagbanua
Page 5 of 7
PGO
3/20/12 3/28/12
GRV FAMILY COMMERCIAL
4/10/12
12-0269 4/17/12
12-0257
4/30/12
5/4/12
5/22/12
1011-LDF'12-3.4.1-PPE-12-03-1801
124,000.00
123,900.00


Koronadal City
Materials for the Fabrication of Concrete Hollow Blocks

Item
Posting/
Prep.
No.
Bid No.
PR#
Description
END USER
Proc.
Issuance
Pre-Bid
of ITB
Submission
Notice
Delivery/
Accpt./Turn
of bid &
opening
to
Completion
over
NOTICE OF AWARD
PGO
3/20/12 3/28/12
4/10/12
Source of Funds
DATED
12-0269 4/17/12
NO.
DATED
12-0257
4/30/12
ABC(PHP)
Cost Total
5/4/12
5/22/12
1011-LDF'12-3.4.1-PPE-12-03-1806
494,340.00
493,031.00
PGO
3/20/12 3/28/12
4/10/12
12-0269 4/17/12
12-0257
4/30/12
5/4/12
5/22/12
1011-LDF'12-3.4.1-PPE-12-03-1805
295,685.00
294,363.50
PGO
Provide Labor for the Fabrication of Three

Koronadal City
Materials for the Fabrication of 300 units Con crete Pipe Culverts
PC12-001

Koronadal City
Materials for drilling and installation of Jetmat ic pumps Provincewide
12-0236 520 bags Cement & etc.
Supplier/Contractor
Total
Proceed
NO.
12-0235 77 sets Jetmatic Pump & etc.
Purchase Order
Contract
3/20/12
3/28/12 12-0270
4/20/12
5/10/12 on going
1011-LDF'12-3.4.1-PPE-12-03-1805
64,200.00
64,200.00
JOELINE C. CASARIAS
Koronadal City
Hundred (300) units Concrete Pipe Culverts

For Pakyaw Contract
15
ITB12-0022
12-0304 13,000 ltrs. Trop bio vaccine 2ml/dose & etc.
PVET
4/25
5/3
12-0344
5/21
12-0311
5/22/12
5/25/12
6/14/12
8721-LDF-8.2.2.1-OE-12-04-1109
402,620.00
341,220.00
Koronadal City
Note: For use of PVET - for Alay sa Barangay Pr ogram use
12-0305 250 ltrs. Albendazole Drench 15% 1ltr.
12-0344
12-0311
5/22/12
5/25/12
6/14/12
8721-LDF-8.2.2.2-OE-12-04-1110
412,500.00
345,000.00
12-0292 180 ltrs. Albendazole Drench 15% 1ltr.
12-0344
12-0311
5/22/12
5/25/12
6/14/12
8721-759-MOOE-12-04-1108
297,000.00
248,400.00
12-0310 6400 pcs. Rubber Seedlings & etc.
PEMO
CBM MARKETING & VET. SUPPLY
Koronadal City
Note: For use of PVET - for Alay sa Barangay Pr ogram use
ITB12-0023
Koronadal City
Note: For use of PVET - for Outreach Program u se
16
4/30
5/10
12-0369
5/28
12-0375
6/13/12
on going
8731-762-MOOE-12-04-1113
515,000.00
448,400.00
LINAN NURSERY
GENERAL SANTOS CITY

SVP12-0340
jmagbanua
Page 6 of 7
5/30
6/7
12-0471
6/22
12-0427
6/26/12
on going
40,000.00
KOMATIKU


Koronadal City
17
18
ITB12-0024
5/7
5/15
5/29
failure of bidding
ITB12-0024-A
5/31
6/11
6/26
failure of bidding
PB-NP12-0024-B
6/27
7/5
on going
5/8
5/17
12-0415
ITB12-0025
12-0291 50,000 ltrs. Diesoline & etc.
PEO
12-0284 For use of DT 60(SKB 528) Isuzu FTS Dump Tru c
6/8
12-0377
6/14/12
6/18/12
6/28/12
8754-761-MOOE-12-04-1443
2,830,000.00
8754-830-MOOE-12-04-1420
584,600.00
528,550.00
CEFALYN TIRES
PE
O
Koronadal City
Tire 9.00 x 20 x 16PR with Flap and Inner

Tube, Cross lug & etc.
19
ITB12-0026
12-0370 1270 vls. Inactivated Rabies Antigen 10ml.
PVET
5/16
5/24
12-0379
6/1
12-0342
6/1/12
6/5/12
6/14/12
8721-757-MOOE-12-05-1131
600,000.00
587,500.00
Koronadal City
20
ITB12-0027
12-0383 3955 ltrs. Gasoline, premium & etc.
5/16
PDRRMO
5/24
non office-9999-5% calamity-
failure of bidding
999,165.00
OE-12-05-0007
793 ltrs. Gasoline, premium & etc.
non office-9999-5% calamity-
ITB12-0027-A
5/25
6/5
failure of bidding
PB-NP12-0027-B
6/6
6/14
on going
Item
No.
Bid No.
PR#
Description
END USER
Prep.
Posting/
Proc.
Issuance
of ITB
Submission
Pre-Bid
of bid &
opening
NOTICE OF AWARD
ITB12-0028
12-0373 10 pcs. Stick Broom & etc.

( Janitorial Supplies )
jmagbanua
Page 7 of 7
PVET
5/21
5/29
Delivery/
Accpt./Turn
to
Completion
over
Contract
Source of Funds
DATED
failure of bidding
NO.
ABC(PHP)
Total
Proceed
NO.
21
Purchase Order
Notice
249,959.00
DATED
1011-969-SB#1-MOOE-12-05-2342
10,000.00
Cost
Total
Supplier/Contractor


ITB12-0028
12-0374 7500 kls. Ground Yellow Corn & etc.
5/21
5/29
12-0470
6/22
12-0432
6/27
on going
1011-969.SB#1-MOOE-12-05-2337
772,040.00
757,840.00
(Feeds Requirements)
ITB12-0028
Koronadal City
12-0375 1 pc. Shovel (Spade) & etc.
5/21
5/29
failure of bidding
1011-969-SB#1-MOOE-12-05-2343
25,325.00
5/21
5/29
failure of bidding
1011-969-SB#1-MOOE-12-05-2338
11,000.00
5/21
5/29
failure of bidding
1011-969-SB#1-MOOE-12-05-2345
14,000.00
5/21
5/29
failure of bidding
1011-969-SB#1-MOOE-12-05-2339
20,000.00
5/21
5/29
failure of bidding
1011-969-SB#1-MOOE-12-05-2336
45,000.00
5/21
5/29
1011-969-SB#1-MOOE-12-05-2344
79,960.50
( Farm and Equipment )
ITB12-0028
12-0376 2 gal. Power Herbicide & etc.

( Forage and Pasture Development )
ITB12-0028
12-0377 1 roll PE Pipe HD 3/4 & etc.

( Water Systems Materials )
ITB12-0028
12-0378 150 mtr. Stranded wire #10 & etc.

( Electrical Supplies )
ITB12-0028
12-0380 20 pcs. Corrugated GI sheet & etc.

( Materials for Repair & Maintenance of Livestock and Poultry Bld g. )
ITB12-0028
12-0389 2 bxs. Mineral Lick & etc.
12-0470
6/22
12-0432
6/27
on going
78,840.00
(Veterinary drugs and medicines)
22
ITB12-0029
12-0381 1,159 sacks Rice M1(50kls/sack)
Koronadal City
5/17/12
5/21
5/31
6/14
12-0484
6/28
12-0445
7/3/12
For use of PDRRMO
ITB12-0029
12-0382 500 sacks Rice-M1(50kls/sack) & etc.
non-office-9999-5% calamity fund-A.3.1-
jmagbanua
Page 8 of 7
1,999,275.00
1,999,275.00
OE-12-05-0005
5/17/12
5/21
5/31
6/14
12-0484
6/28
12-0445
7/3/12
OE-12-05-0006
For use of PDRRMO
Surallah, So. Cot.
1,999,940.00
862,500.00
Surallah, So. Cot.


ITB12-0029-A
ITB12-0029
240 bxs. Sardines 155 grms. & etc.
12-0387 10 units 2 Wheel drive, fully reconditioned
7/6
7/17
7 / 31
5/17/12
5/21
5/31
6/14
surplus & etc.
ITB12-0029
PPE-12-05-0012(P3,000,000.00)
For use of PDRRMO
ITB12-0029(PS 3) - A
6,370,000.00
12-0397 522 sacks Rice M1 & etc.
5/17/12
6/27
7/5
7/19
5/21
5/31
6/14
6/22
7/3
7/17
on going
1011-LDF'12(SB#1) 9.1.12-OE-12-05-2384
1,041,450.00
FOR USE OF PGO-FOR HUNGER MITIGATION P URPOSES

ITB12-0029-A
23
ITB12-0031
12-0340 System x3550 M3 Rack Type Server with
5/23
on going
5/31
1041-Regular-223-PPE-12-05-1104(P400,000.00)
the following specifications;
1041- Program -223-PPE-12-05-1105(P175,000.00)
Item
No.
Bid No.
PR#
Description
575,000.00
END USER
Prep.
Posting/
Proc.
Issuance
Submission
Pre-Bid
of ITB
of bid &
opening
NOTICE OF AWARD
Purchase Order
Notice
Delivery/
Accpt./Turn
to
Completion
over
Contract
Source of Funds
NO.
DATED
NO.
7/2
on going
ABC(PHP)
Cost Total
Supplier/Contractor
1,424,307.00
BETTER COMPONENTS
Total
Proceed
DATED
PPDO/ITU
24
ITB12-0031-A
6/8
6 / 19
PB-NP12-0031B
6/25
7/3
on going
6/19
12-0486
ITB12-0033
12-0362 1 set Headset communicator 8 station w/ 1
5/25
SCGCC
6/5
1011-GYM-229-PPE-12-05-1029
100,500.00
Davao City
transiver & etc.
25
jmagbanua
PC12-002
22 pcs. LED par 64 220v 54 led & etc.
1011-GYM-250-PPE-12-05-1029
1,108,200.00
10 units HQT-LED High Bay Light
1011-GYM-300-PPE-12-05-1029
389,800.00
IF12-023 Labor for the Proposed Floor Bricks in Front of Stage
Page 9 of 7
PEO
6/5
6/14
12-0472
6/25
on going
AIP2012-SB#1-9.1.6-PPE-12-05-1647
49,813.85
49,813.85
RAFAEL A.


(P263,781.19)
@Koronadal Central Elementary School II, Koronadal City, South Cotabato
26
ITB12-0034
12-0411 Service Vehicle, 4x4 M/T Pick up Type,
Brand New
5/31
SP LUNTAO/
6/11
6/26
VALENCIA, JR.
1021-241-PPE-12-05-1390
2,700,000.00
AIP2012-SB#1-9.1.7-PPE-12-05-1619
1,507,569.95
BANDER A- 6/4/1
2
SP CATED RAL
5 /24/ 1 2
ITB12-0034-A
27
ITB12-0037
IF12-025-A 1,830 bags Cement & etc.
6/27
7/5
7/19
6/6
6/14
6/28
on going
Note: Materials for the Transfer of Footbridge fro m Sto. Ni o to Kli nan 6, Pol omolok
South Cotabato.
PC12-003
IF12-025-A Labor for the Transfer of foot Bridge from Sto. Nio
PEO
6/5
6/14
492,430.05
on going
492,430.85
to Klinan 6, Polomolok, South Cotabato
28
ITB12-0038
12-0404 20 sets ABO Typing sera & etc.
VINCE DECIO
SCPH
5/24/12
6/7
6/19
7/3
on going
12-0406 1000 vls. Amikacin 50mg/ml. & etc.
29
ITB12-0039
12-0417 3503 vls DMPA & etc.
CHRISTIAN
PHO/
6/7
6/19
4421-760-MOOE-12-05-1457
3,180,050.00
4421-759-MOOE-12-05-1458
4,497,850.00
7/3
on going
Trust Fund - PVB - 05901-000187-1
1,316,039.60
6/21
on going
2012 continuing approp. #63-PPE-12-051671
800,000.00
MNCHN
30
ITB12-0040
IF12-030 168 bags Cement & etc.
PEO
6/13
682,818.34
SPRINTER LUMBER, HWRE & A/P

Koronadal City
31
ITB12-0042
12-0481 6 pcs. Tire 11R 22.5 Tubeless Cross Lug & etc.
PEO
6/15
6/26
on going
8754-830-MOOE-12-05-1684
876,408.00
854,430.00
INTERMOTOR PARTS SUPPLY
Davao City
32
ITB12-0043
12-0486 6000 ltrs. Diesoline
ITB12-0043-A
jmagbanua
Page 10 of 7
IPHO
6/18
6/28
7/2
7/10
failure of bidding
on going
4412-761-MOOE-12-06-1565
300,000.00

Item
No.
Prep.
Bid No.
PR#
Description
END USER
Proc.
Posting/
Issuance of Pre-Bid
ITB
Submission
of bid &
opening
NOTICE OF AWARD
Purchase Order
Notice
Delivery/
to
Completion
over
Proceed
NO.
DATED
NO.
DATED
Prepared by:
Reviewed by:
(SGD)REDELLA C. SALANGA
Prov'l. Gen. Services Officer
Head, BAC Secretariat/TWG
jmagbanua
Page 11 of 7
Noted by:
( SGD)DANILO P. SUPE
PPDCoordinator
BAC Chairman
Contract
Accpt./Turn
( SGD)ARTHUR "DODO" Y. PINGOY JR, MD

Provincial Governor
Source of Funds
ABC(PHP)
Total
Cost Total
Supplier/Contractor
Infrastructure Projects
Procurement Monitoring Report (January to Present 2012)
MODE OF PROCUREMENT: Small Value Procurement
Actual Procurement Activity
Ite
m
No.
Bid No.
SVP 120069
Procurement Program/Project
End
User
Repair of Basketball Court at SMRAA PEO
Posting/Issuan
ce of RFQ
Submissio
n of
Quotation
16Feb
Bid
Opening
Notice of
Award
Contract
Date
16-Feb
21-Feb
6-Mar
Notice to
Proceed
Delivery/ Accpt/Turn
Completion
over
Source of Funds
SEF SB 1-815-MOOE-12-021020
7-Mar
ABC (PhP)
Contract
Cost
Total
Total
426,898.45
425,025.37
396,066.19
Kor. V & E Builders & Const.

390,080.99 Supply
Supplier/Contractor
Pearl Construction & Supply
Koronadal City, South Cotabato
SVP 120091
Installation of 100 l.m. lined canal
PEO
24Feb
24-Feb
7-Mar
21-Mar
21-Mar
18-May
18-May
(stone masonry) Brgy. Saravia
SVP 120098
Materials, Labor & Equipments for
2012 Cont. Approp. #79

PPE-12-02-1363
PEO
29Feb
29-Feb
29Feb
29-Feb
29Feb
29-Feb
13-Mar
20-Mar
21-Mar
30-Apr
30-Apr
SEF 815 SB#2 MOOE-12-021037
165,397.93
T-square Builders
159,978.99
Refubishing of South Cotabato Sports

Complex Stage, Koronadal City, South
Cot
SVP 120099
Materials and Labor for Fabrication of
PEO
6-Mar
14-Mar
SEF 815 SB#2 MOOE-12-021036
15-Mar
260,607.86
Ron-Ron Steel Fabrication

246,517.00
Removable Lamp Post at South

Cotabato
Sports Complex, Koronadal City,
So.Cot.
5
SVP 120100

Rehabilitation of Sports Complex
Comfort
Rooms Plumbing Liness South
Cotabato
PEO
13-Mar
20-Mar
21-Mar
19-Apr
20-Mar
SEF 815 SB#2 MOOE-12-021038
117,293.99
116,842.88
ILBI Construction Supply &

Services
Sports Complex, Koronadal City, So.

Cot.
6
SVP 120180
PHO
28Mar
28-Mar
13-Apr
9-May
10-May
Renovation of Prov'l. Health Officer

Office
PHO Building, Koronadal City, So.
Cot.
7
SVP 12-0270 Materials, Labor & Equipments for

Completion of Barangay Hall, Brgy.
Miasong,
Tupi, Soputh Cotabato
PEO
18-May to PEO for eva luation of quotat ion

30-May e-canvass (failur e)
Page 1 of 1
IPHO 4412-811-MOOE-12-031216
Jargon Construction & Supply
192,759.58
191,319.56
PROCUREMENT OF GOODS & SERVICES

Procurement Monitoring Report 2012
Provincial Government of South Cotabato: Bids and Awards Committee
MODE OF PROCUREMENT: SMALL VALUE PROCUREMENT & SHOPPING METHOD
Item
No.
QUOTATION
NO.
SVP 12-0001
Meals & Snacks
PR NO.
12-0002
End User
PEMO
Submission
Posting/Issuance
of
of RFQ
Quotation
31-Jan
7-Feb
NO.
DATE
NO.
DATE
Delivery/
Completion
12-0013
9-Feb
12-0002
9-Feb
02-15-12
02-16-12
12-0014
9-Feb
12-0002-A
9-Feb
02-10-12
02-16-12
Notice of Award
PURCHASE ORDER
ACCPT/TURN
OVER
SVP 12-0002
Diesoline & Gasoline
12-0023
IPHO
31-Jan
9-Feb
12-0090
29-Feb
12-0069
29-Feb
15-Mar
19-Mar
SVP 12-0003
Medical Supplies & |X-Ray
12-0021
IPHO
31-Jan
9-Feb
12-0076
24-Feb
12-0065
24-Feb
5-Mar
7-Mar
SVP 12-0004
Various Drugs & Medicines
12-0020
IPHO
SVP 120004A
MULTIVITAMINS
12-0020
IPHO
SVP 120004A
MULTIVITAMINS
120020A
IPHO
31-Jan
9-Feb
5-Mar
8-Mar
5-Mar
7-Mar
7-Mar
12-Mar
12-0033
20-Feb
12-0053
24-Feb
8-Mar
15-Mar
7-Mar
15-Mar
8-Mar
12-Mar
22-Mar
12-0219
3-Apr
Source of Fund
8731-969.2-mooe-12
IPHO-4412-761-MOOE-
IPHO-4412-760-ERAP-MOO
12-0194
10-Apr
18-Apr
20-Apr
SVP 12-0006
Can Opener heavy duty
12-0019
PGO/SCCM
SVP 120006A
Can Opener heavy duty
120019A
PGO/SCCM
31-Jan
9-Feb
SCCF-765-MIOOE-12
12-0125
8-Mar
12-0098
9-Mar
19-Mar
21-Mar
SCCF-765-MIOOE-12
12-0024
17-Feb
12-0010
20-Feb
8-Mar
15-Mar
SEF-765-4.c.g.-MOOE-1
SVP 12-0007
Detergent Bar 400g.
12-0032
DEPED
1-Feb
9-Feb
SVP 12-0008
655 pcs. Sling bag/Pack bag
12-0030
DEPED
1-Feb
9-Feb
10-Feb
20-Feb
12-0071
23-Feb
12-0044
24-Feb
12-Mar
14-Mar
DEPED
1-Feb
9-Feb
12-0025
17-Feb
12-0011
20-Feb
27-Feb
29-Feb
SEF-765-B.d-MOOE-1
12-0029
DEPED
1-Feb
9-Feb
12-0019
15-Feb
12-0005
17-Feb
6-Mar
12-Mar
SEF-765-4.c.f.-mooe-1
SVP12-0011 20 pcs. Bathing Suit Gold witth Midnight 12-0034
DEPED
1-Feb
9-Feb
12-0027
17-Feb
12-0013
20-Feb
6-Mar
12-Mar
SEF-765-4.b.e-MOOE-1
SVP12-0008A
SVP12-0009 368 bars Detergent Bar, 400grams & 12-0028
canvass
responsive
non
SEF-MOOE-765-4.b.g-MOOE
etc.
10
SVP12-0010
118 btls. Energy 25 cal., calcium

6 gms, sugar 6 grms. Sodium
41 meq, potassium 11.7 meq, bot of
1.5
liter, assorted flavors
11
blue
trimmings
13
SVP 12-0013
Toothbrush adult & etc.
12-0004
JAIL
1-Feb
9-Feb
12-0029
20-Feb
12-0022
21-Feb
12-Mar
16-Mar
1012-765-MOOE-12-
14
SVP 12-0014
Marine Plywood
12-0025
SCSC
1-Feb
9-Feb
12-0016
14-Feb
12-0008
17-Feb
22-Feb
23-Feb
1011-SCSC-765-MOOE-
15
SVP 12-0015
Ordinary plywood & etc.
120008
PGSO
1-Feb
9-Feb
noa#12-0017
15-Feb
po#12-0003
15-Feb
22-Feb
14-Feb
1061-811-MOOE-12
24- Feb
16
SVP 12-0016
Gasoline & etc.
12-0040
INSPECTORATE
2-Feb
10-Feb
12-0036
21-Feb
12-0016
21-Feb
12-Mar
15-Mar
1011-761-MOOE-11-1
17
SVP 12-0017
Gasoline Special
12-0043
BAC
2-Feb
10-Feb
12-0037
21-Feb
12-0017
21-Feb
22-Mar
26-Mar
1011-BAC-761-MOOE-1
18
SVP 12-0018
Rice 7 Tonner
12-0045
PGO-SCCM
2-Feb
10-Feb
12-0032
20-Feb
12-0037
23-Feb
9-Mar
13-Mar
SCCF-758-MOOE-12
120045A
PGO-SCCM
24-Feb
27-Feb
12-0124
8-Mar
12-0101
9-Mar
4-Apr
16-Apr
SCCF-758-MOOE-12
PEMO
2-Feb
10-Feb
12-0038
21-Feb
12-0018
21-Feb
13-Mar
16-Mar
PEMO-873-761-MOOE-
Sardines 150g.
SVP 120018A
19
SVP 12-0019
SARDINES & ETC.
Diesoline & etc.
12-0011
20
21
22
SVP12-0020
SVP12-0021
SVP 12-0022
30 bxs. Cloxacillin 250mg cap, 100's/bx

& etc.
1 bx. Ofloxacin 200mg tab, bx of

100's & etc.
Sunlight Breaker (trapal)
12-0035
12-0036
120022
DEPED
DEPED
PGSO
2-Feb
2-Feb
2-Feb
10-Feb
10-Feb
10-Feb
12-0028
17-Feb
12-0014
20-Feb
24-Feb
27-Feb
12-0028-A
12-0014-A
23-Feb
24-Feb
12-0028-B
12-0014-B
21-Feb
22-Feb
24-Feb
28-Feb
12-0068
23-Feb
12-0046
24-Feb
12-0068-A
12-0046-A
15-Mar
19-Mar
12-0068-B
12-0046-B
14-Mar
16-Mar
24-Feb
24-Feb
noa#12-0022
16-Feb
po#12-0004
16-Feb
SEF-759-4.b.a-MOOE-
SEF-759-4.c.d-MOOE-
1061-815-MOOE-12
28- Feb
23
SVP12-0023
3 bxs. Face Mask, earloop, bx of

50's & etc.
12-0038
DEPED
2-Feb
10-Feb
12-0026
17-Feb
12-0026-A
24
SVP12-0024
24 pcs. Softball Ball Top Grain 12-0047

Leather TN 10 0
& etc.
DEPED
2-Feb
10-Feb
12-0070
12-0012
20-Feb
12-0012-A
23-Feb
12-0045
24-Feb
22-Feb
24-Feb
21-Feb
22-Feb
28-Feb
16-Mar
12-0070-A
12-0045-A
14-Mar
16-Mar
12-0070-B
12-0045-B
2-Mar
7-Mar
SEF-760-4.b.b-MOOE-
SEF-765-4.b.c-MOOE-1
26
SVP 12-0026
Basin aluminum, big & etc.
120026
PEO
2-Feb
10-Feb
noa#12-0100
1-Mar
po#12-0084
5-Mar
14-Mar
15-Mar
8751-765-mooe-12-
20-Mar
SVP 12-0026A
reflectorized sticker & etc.
120026-A
PEO
15-Mar
19-Mar
NOA#120222
3-Apr
PO#12-0198
10-Apr
8-Mar
14-Mar
8751-765-mooe-12-
19-Mar
27
SVP 12-0027
Aluminum Foil & Etc.
12-0007
SCPH
2-Feb
10-Feb
12-0094
1-Mar
12-0080
2-Mar
8-Mar
13-Mar
SCPH-4721-765-MOOE-
SVP 120027A
Aluminum Foil & Etc.
120007A
SCPH
2-Mar
12-Mar
12-0161
20-Mar
12-0140
21-Mar
30-Mar
2-Apr
SCPH-4721-765-MOOE-
SVP 120027B
DOORMAT CLOTH & ETC.
12-0007
SCPH
20-Mar
28-Mar
12-0237
13-Mar
12-0219
16-Mar
19-Apr
20-Apr
SCPH-4721-765-MOOE-
PROCUREMENT OF GOODS & SERVICES

Procurement Monitoring Report 2012
Provincial Government of South Cotabato: Bids and Awards
Committee MODE OF PROCUREMENT: DIRECT CONTRACT
Item No.
QUOTATION
NO.
DC 120001
PR NO.
Toner BA160 & Fusing Unit 12-0042

for
End User
Posting/Issua Submission
nce of RFQ of
Quotation
Notice of Award
NO.
DATE
PURCHASE ORDER
NO.
PPO
2-Feb
10-Feb
12-0035
PGSO
3-Feb
13-Feb
12-0029
DATE
Delivery/
Completion
ACCPT/TURN
OVER
Source of Funds
28-Feb
1-Mar
7621-755-MOOE-12-01-1017
13,229.00
28-Feb
28-Feb
1061-821-MOOE-12-01-1017
7,656.16
ABC (PhP)
Contract Cost
Supplier/Contractor
UBIX CORPORATION
the repair of konica

photocopier
DC 120002
Fusing Unit
12-0057
12-Feb
7,636.16 COPYLANDIA OFFICE SYSTEMS CORP.

.
DC 120003
Labor & Materials for repair 12-0085

of
PEMO
8-Feb
16-Feb
12-0041
23-Feb
11-Apr
11-Apr
PEMO-8731-841-MOOE-12-011017
26,823.40
1061-PROTECH-821-MOOE-12-021025
29,200.00
BM ROVERPARTS SERVITEK CO.
Land Rover
DC 120004
Fusing Unit 4040-R711-00
DC 120005
Valve Seal & Etc.
DC 120006
Pulley Belt Tension & Etc.
12-0078
12-0128
PGSO
PEO
10-Feb
16-Feb
20-Feb
24-Feb
12-0098
12-0086
1-Mar
28-Feb
12-0096
12-0115
8-Mar
19-Mar
12-Mar
20-Jun
12-Mar
26-Jun
COPYLANDIA OFFICE SYSTEMS CORP.
8754-841-MOOE-12-01-1015
TOYOTA GEN. SANTOS CITY

23,318.00
12-0126
PEO
16-Feb
24-Feb
12-0097
1-Mar
12-0126
19-Mar
3-Apr
12-Apr
PEO-8754-84-MOOE-12-02-1019
MOTORMALL DAVAO CORP.

76,270.00
DC 120007
Developer INEO
DC 120008
Gasket & Etc.
DC 120009
Bushing & Etc.
12-0135
PGSO
17-Feb
28-Feb
12-0119
7-Mar
12-0125
19-Mar
21-Mar
23-Mar
1061-755-MOOE-12-02-1049

4,500.00
12-0142
PEO
22-Feb
1-Mar
12-0132
9-Mar
12-0142
21-Mar
23-Apr
11-May
8754-830-MOOE-12-02-1031
MAXIMA MACHINERIES, INC.

28,991.18
12-0144
PEO
22-Feb
1-Mar
12-0133
9-Mar
12-0178
30-Mar
26-Apr
7-May
PEO-8754-830-MOOE-12-02-1021
JVF COM'L AND PROJECT DEV'T

322,125.00
& SUPPORT SERVICES
10
DC 120010
Control Unit Eng.
12-0147
23-Feb
2-Mar
12-0134
9-Mar
12-0177
30-Mar
26-Apr
17-Apr
8754-830-MOOE-12-02-1151

358,720.00
& SUPPORT SERVICES
11
DC 120011
Repair Kit & Etc.
12-0158
PEO
29-Feb
8-Mar
12-0156
13-Mar
12-0192
3-Apr
9-May
15-May
8754-830-MOOE-12-02-1121

287,905.00
& SUPPORT SERVICES
12
13
14
15
16
17
18
DC 120012
Spider & Brg.
DC 120013
Developing Unit INEO
DC 120014
Seal & Oil & Etc
DC 120015
Seal Water & Etc.
DC 120016
Toner for INEO 163
DC 120017
Risograph CR 1630
DC 120018
1 pc. Drum Cartridge Ineo

& Etc.
12-0174
PEO
2-Mar
13-Mar
12-0171
21-Mar
12-0197
10-Apr
25-Apr
27-Apr
8754-830-MOOE-12-02-1177
MONARK EQUIPMENT CORP.

13,462.18
12-0189
PGSO
6-Mar
15-Mar
12-0179
30-Mar 12-0179
4-Apr
11-Apr
1061-821-MOOE-12-03-1068

11,474.00
12-0207
PEO
12-Mar
20-Mar
12-0183
22-Mar
12-0191
3-Apr
12-Apr
16-May
8754-830-MOOE-12-02-1181
72,475.96
12-0208
12-0216
PEO
SP
12-Mar
14-Mar
20-Mar
24-Mar
12-0184
12-0197
22-Mar
27-Mar
12-0190
12-0209
3-Apr
12-Apr
23May
29-May
16-Apr
17-Apr
8754-830-MOOE-12-02-1180
MAXIMA MACHINERIES
130,414.77
1022-755-MOOE-12-03-1157

18,750.00
12-0216
SP
14-Mar
22-Mar
12-0204
27-Mar
12-0211
13-Apr
18-Apr
19-Apr
1022-750-MOOE-12-03-1157
UBIX CORPORATION
1,492.00
12-0102
PGO
16-Mar
26-Mar
12-0209
28-Mar
12-0206
12-Apr
25-Apr
3-May
1011-755-MOOE-12-02-1343
222,940.00 COPYLANDIA OFFICE SYSTEMS CORP.

234,090.00
120102A
1-Jun
11-Jun
12-0439
15-Jun
12-0404
21-Jun
27-Jun
2-Jul
GENERAL SANTOS CITY

11,900.00
19
DC 120019
2 Rolls Digital Master
12-0102
PGO
16-Mar
26-Mar
12-0210
28-Mar
12-0210
13-Apr
18-Apr
20-Apr
1011-755-MOOE-12-02-1343
UBIX CORPORATION
159,502.00
1-Jun
11-Jun
12-0440
15-Jun
12-0435
151,844.00
28-Jun
8,157.00
20
21
22
DC 120020
1 pc Toner TK 135 & Etc.
DC 120021
Drum DR 310
DC 120022
Labor & Materials for
12-0020
BULK
16-Mar
26-Mar
12-0206
28-Mar
12-0187
3-Apr
16-Apr
18-Apr
1011-755-MOOE-12-02-1343
MITA KORONADAL SHOWROOM

10,900.00
12-0021
PGSO
22-Mar
30-Mar
12-0224
3-Apr
12-0208
12-Apr
16-Apr
19-Apr
1001-755-MOOE-12-03-1101
10,900.00

7,500.00
12-0249
SCPH
28-Mar
30-Mar
12-0242
16-Apr
12-0243
24-Apr
SCPH 4421-841-MOOE-12-03-1211
TOYOTA GEN. SANTOS

133,141.12
Repair of Toyota Pick-Up
23
DC 120023
Labor & Materials for
12-0151
SCCF
10-Apr
18-Apr
12-0266
20-Apr
12-0240
23-Apr
7-May
11-May 1011-SCCF-841-MOOE-12-02-1010
BM ROVERPARTS SERVITEK CO.

94,167.20
Repair of Land Rover
24
DC 120024
Rubber Cushion & Etc.
12-0245
PEO
10-Apr
17-Apr
12-0260
20-Apr
12-0272
18-Apr
8754-830-MOOE-12-03-1197

63,285.00
& SUPPORT SERVICES
38
39
DC 120038
Toner for Photocopies
DC 120039
Master Roll for

Risograph
120460
PHO
120400
PHO
Ca ncel
120407
22-Jun
120407
21-Jun
3,125.00

CORP.
3,125.00

CORP.
Cancel
27Jun
2-Jul
PHO-4412-969-DOH FIXED
TRANCH-AOP#52-MOOE-12-051446
40
DC 120040
Intake Hose & Etc.
120439
PEO
1-Jun
11-Jun
120475
27-Jun
120452
6-Jul
8754-830-MOOE-12-05-1626

112,725.00
& SUPPORT SERVICES
41
42
43
44
DC 120041
Phil. Law Encyclopedia
DC 120042
Fusing Unit
DC 120043
Labor & Materials
DC 120044
5000 Sets Health Care
120448
PLO
120447
HRMD
120441
PEO
120460
DepED
1-Jun
4-Jun
4-Jun
7-Jun
11-Jun
11-Jun
13-Jun
15-Jun
120447
20-Jun
120450
20-Jun
120451
20-Jun
120480
27-Jun
120411
22-Jun
120441
2-Jul
120439
2-Jul
120450
6-Jul
20Jun
3-Jul
1131-223-PPE-12-05-1053
CD TECHNOLOGIES
20,412.00
Padmin-1032-821-MOOE-12-051148
UBIX CORPORATION
10,000.00
8754-830-MOOE-12-05-1627

25,338.88
Trust Fund-1057-935-1
EXAL INDUSTRIES CORP.

1,000,000.00
45
46
47
DC 120045
Pin Upper, & etc.
DC 120046
Charging Corona Unit
DC 120047
Fujimo Brake Lining
120464
PEO
120415
COA
120480
PEO
8-Jun
14-Jun
15-Jun
18-Jun
18-Jun
25-Jun
120446
22-Jun
120483
28-Feb
120488
4-Jul
120446
4-Jul
8754-830-MOOE-12-05-1676
COA TEAM 1-755-MOOE-12-051020
MOTORMALL DAVAO CORP.

67,992.00
Reviewed by:
(SGD)DANILO P. SUPE
PPDO
BAC Chairman
UBIX CORPORATION
28,200.00
8754-830-MOOE-12-05-1681
Prepared by:
(SGD)REDELLA C. SALANGA
Prov'l. Gen. Services Officer
Head BAC Secretariat

130,660.01
Noted by:
( SGD)ARTHUR "DODO" Y. PINGOY JR, MD
Provincial Governor

Abstract of Bids As Calculated PDF

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PROCUREMENT OF GOODS AND SERVICES

Procurement Monitoring Report (January to June 30, 2012)

MODE OF PROCUREMENT: PUBLIC BIDDING

12-0022 2 tube Adhesive plaster, hospital size & etc.

GLOBAL DIAGNOSTICS CO.

2 tube Adhesive plaster, hospital size & etc.

OCTAGENE SYSTEMS, INC.

RUSANN MARKETING CORP.

LIBCAP MARKETING CORP.

Rebiddin g - change mode to Small Value Procurement

50 pcs. IUD TCU & etc.

RUSANN MARKETING CORP.

12-0009 1600 vls. Inactivated Rabies Antigen 10ml

(fixed virus at least 1 I.U)

12-0039 600 sacks Clean Rice, 7 Tonner & etc.

CBM MKTG. & VET. SUPPLY

Rebiddin g - change mode to Small Value Procurement

92 case Sardines & etc.

SUNRICE SOLIVIO RICEMILL

KCC SHOPPING CENTER(C.O.D)

12-0012 2 kit Alk. Phosphatase 125 ml & etc.

GLOBAL DIAGNOSTICS CO.

PROCUREMENT OF GOODS AND SERVICES

MODE OF PROCUREMENT: PUBLIC BIDDING

DIATECH LAB. SUPPLIES CO.

ADS MEDICAL & LAB. SUPPLIES

12-0013 75 sets ABO Typing sera & etc.

ADS MEDICAL & LAB. SUPPLIES

OCTAGENE SYSTEMS, INC.

ITB12-0004-A 12-0013-A 6 btl. Absolute methyl alcohol & etc.

OCTAGENE SYSTEMS, INC.

12-0014 20 pcs. Abdominal pack & etc.

OCTAGENE SYSTEMS, INC.

ITB12-0004-A 12-0014-A 20 pcs. Abdominal pack & etc.

OCTAGENE SYSTEMS, INC.

BEROVAN MARKETING, INC.

12-0017 48 blts. D10 Water 500cc & etc.

2/29/12 12-0248-D 4/17/12

PROCUREMENT OF GOODS AND SERVICES

MODE OF PROCUREMENT: PUBLIC BIDDING

12-0018 50 vls. Amikacin 50mg/ml. & etc.

2/29/12 12-0248-E 4/17/12

ITB12-0004-A 12-0018-A 3171 tanks Medical Oxygen

5/29/12 12-0441-B 6/18/12

PRYCE GASES, INC.

12-0044 54,000 ltrs. Diesoline & etc.

2/29/12 failure of bidding

GELGAI FLYING V GAS. STN.

12-0086 30 rolls Absorbent Cotton 400 grms & etc.

RUSANN MARKETING CORP.

OCTAGENE SYSTEMS, INC.

12-0084 35 pcs. Superman Customized Body Gear & etc.

2/16/12 failure of bidding

2/27/12 failure of bidding

EDSAC ADVENTURES CABLE BUILDER

12-0058 92 btls. Amoxicillin 250mg/5ml susp, 60ml

12-0112 30 btls. Tylosin & etc.

PROCUREMENT OF GOODS AND SERVICES

MODE OF PROCUREMENT: PUBLIC BIDDING

12-0110 200 ltrs. Albendazole & etc.

12-0160 D5 .03% 500ml & etc.

Trust Fund - LBP - 0752-1037-55