FDP Form 10a - Bid Results on Civil Works

Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna Fourth (4th) Quarter, 2019

Reference Approved Winning Name and Bid Bidding Contract No. Name of Project Location No. Budget for Bidder Address Amount Date Duration Contract Mr. Richard T. Perez / Concreting of LLC Grounds Riper Empire Trading 1 I-2019-063 2,499,862.03 Barangay V 102 San Jose, Calamba City 2,497,578.83 10/02/19 30CD Calamba Elementary Schools and Construction Construction of 2-Storey 4 M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Barangay 2 I-2019-064 Classroom Multi-Purpose 6,708,328.96 Enterprises and 6176 Bubukal, Sta. Cruz 6,702,338.92 10/09/19 150CD Prinza Building SPED Center General Contractor Laguna Calamba City M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Repair/Improvement of Vice 3 I-2019-065 1,019,997.79 Hall, Barangay Enterprises and 6176 Bubukal, Sta. Cruz 1,017,339.09 10/09/19 45CD Mayor's Office Real General Contractor Laguna Barangay Real Mr. Richard T. Perez / Riper Empire Trading 4 I-2019-069 Construction of Road 29,990,050.02 to Barangay 1 102 San Jose, Calamba City 29,981,664.80 10/23/19 450CD and Construction (LTO Road) Barangay Ms. Julieta O. Evangelista / Mayapa- Calamba Petron, Barangay 5 I-2019-070 Road Widening 4,997,565.31 James Construction 4,991,560.98 10/09/19 180CD Barangay Parian, Majada-Out Calamba City M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Rehabilitation of Covered Barangay 6 I-2019-071 1,999,522.14 Enterprises and 6176 Bubukal, Sta. Cruz 1,996,079.48 10/09/19 60CD Court/Barangay Hall Milagrosa General Contractor Laguna M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Repair/Rehabilitation of Covered Barangay Palo 7 I-2019-072 1,098,958.01 Enterprises and 6176 Bubukal, Sta. Cruz 1,097,580.75 10/09/19 60CD Court Alto General Contractor Laguna Mr. Richard T. Perez / Riper Empire Trading 8 I-2019-073 Construction of Retaining Wall 1,999,968.14 Barangay Bucal 102 San Jose, Calamba City 1,998,062.43 10/09/19 60CD and Construction Barangay Mr. Danilo S. Odejar / Mayapa (Don # 3929 Dapdap St., Sto. Angel 9 I-2019-074 Rehabilitation of Road 3,996,721.97 Bosco Road) to DSO Enterprises Sur, Sta. Cruz, Laguna 3,992,163.00 10/09/19 180CD Barangay Sirang Lupa Mr. Gerry D. Salvador / Barangay San 10 I-2019-078 Construction of Daycare Center 2,506,869.91 Gab-Zion Enterprises Barangay Ibaba Sta. Rosa City 2,502,884.74 10/23/19 64CD Cristobal Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna Fourth (4th) Quarter, 2019

Reference Approved Winning Name and Bid Bidding Contract No. Name of Project Location No. Budget for Bidder Address Amount Date Duration Contract MCDC Mr. Gerry D. Salvador / 11 I-2019-079 Construction of Daycare Center 2,624,127.22 Barangay Gab-Zion Enterprises Barangay Ibaba Sta. Rosa City 2,623,783.05 10/23/19 64CD Canlubang Ms. Julieta O. Evangelista / Barangay Kay- Calamba Petron, Barangay 12 I-2019-080 Improvement of Road 9,995,894.17 James Construction 9,988,252.26 11/06/19 150CD Anlog Parian, Calamba City Mr. Richard T. Perez / Riper Empire Trading 13 I-2019-081 Rehabilitation of Road 1,996,255.44 Barangay Lawa 102 San Jose, Calamba City 1,992,628.63 10/23/19 60CD and Construction Mr. Gerry D. Salvador / Barangay 14 I-2019-082 Construction of Daycare Center 2,616,807.82 Gab-Zion Enterprises Barangay Ibaba Sta. Rosa City 2,613,414.30 10/23/19 64CD Parian Ms. Belinda A. De Torres / Construction of 4-Storey 16 Barangay Magna Rich Trading 1231 Jamaica Subd., Sto 15 I-2019-084 Classroom School Building, 25,999,996.41 25,994,199.34 11/06/19 300CD Canlubang and Construction Angel Central, Sta. Cruz, Majada-In ES Laguna Mr. Richard T. Perez / Construction of Multi-Purpose Barangay Riper Empire Trading 16 I-2019-085 4,996,680.64 102 San Jose, Calamba City 4,993,634.78 11/06/19 100CD Hall Sanpiruhan and Construction Mr. Richard T. Perez / Barangay Riper Empire Trading 17 I-2019-086 Construction of Road 3,997,598.53 102 San Jose, Calamba City 3,994,887.49 11/06/19 30CD Pansol and Construction Mr. Danilo S. Odejar / Construction of Additional # 3929 Dapdap St., Sto. Angel 18 I-2019-087 Classroom, Calamba Science 6,999,997.08 Barangay III DSO Enterprises 6,993,720.01 11/11/19 200CD Sur, Sta. Cruz, Laguna High School Ms. Belinda A. De Torres / Construction of 4-Storey Senior Barangay Palo- Magna Rich Trading 1231 Jamaica Subd., Sto 19 I-2019-088 HS Laboratory Building. Palo- 16,499,998.78 14,496,675.79 11/11/19 240CD Alto and Construction Angel Central, Sta. Cruz, Alto NHS (Phase 1) Laguna Magna Rich Trading Ms. Belinda A. De Torres / Rehabilitation of City College of and Construction 1231 Jamaica Subd., Sto 20 I-2019-090 2,999,938.66 Barangay VII 2,997,046.50 11/06/19 20CD Calamba Angel Central, Sta. Cruz, Laguna Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna Fourth (4th) Quarter, 2019

Reference Approved Winning Name and Bid Bidding Contract No. Name of Project Location No. Budget for Bidder Address Amount Date Duration Contract Magna Rich Trading Ms. Belinda A. De Torres / Construction of 4-Storey 12 and Construction 1231 Jamaica Subd., Sto 21 I-2019-091 Classroom School Building, 21,999,227.71 Barangay V 21,990,630.73 11/11/19 352CD Angel Central, Sta. Cruz, Calamba ES Laguna Sitio Buntog, Mr. Richard T. Perez / Improvement of Classrooms, Riper Empire Trading 22 I-2019-093 2,998,296.34 Barangay 102 San Jose, Calamba City 2,991,700.43 11/06/19 120CD Buntog ES and Construction Canlubang Sitio Palao, Gab-Zion Enterprises Mr. Gerry D. Salvador / 23 I-2019-094 Construction of Daycare Center 2,637,850.67 Barangay Barangay Ibaba Sta. Rosa City 2,634,364.43 11/06/19 64CD Canlubang Calamba Mr. Richard T. Perez / Improvement of Drainage Bayside IS, Riper Empire Trading 102 San Jose, Calamba City 24 I-2019-095 1,499,995.80 1,497,734.18 11/06/19 32CD Facility Barangay and Construction Palingon Camp. Vicente M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Improvement of Electrical 25 I-2019-102 1,052,767.33 Lim, Barangay Enterprises and 6176 Bubukal, Sta. Cruz 1,052,303.18 11/11/19 15CD Facilities Post ES Mayapa General Contractor Laguna Completion of 2 Storey 4 M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Barangay 26 I-2019-103 classroom School Building, 1,499,775.76 Enterprises and 6176 Bubukal, Sta. Cruz 1,498,526.14 11/11/19 60CD Bubuyan Bubuyan ES General Contractor Laguna Completion of 2 Storey 4 Riper Empire Trading Mr. Richard T. Perez / Barangay Kay- 27 I-2019-104 classroom School Building, Kay- 21,926,555.11 and Construction 102 San Jose, Calamba City 21,919,869.61 11/18/19 352CD Anlog Anlog ES Riper Empire Trading Mr. Richard T. Perez / Barangay 28 I-2019-105 Rehabilitation of Barangay Hall 4,997,515.12 and Construction 102 San Jose, Calamba City 4,992,520.31 11/27/19 150CD Canlubang Barangay M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Laguerta- Enterprises and 6176 Bubukal, Sta. Cruz 29 I-2019-106 Concreting of Road 1,999,911.75 1,996,912.10 11/27/19 20CD Barangay General Contractor Laguna Bubuyan

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document. Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna Fourth (4th) Quarter, 2019

Reference Approved Winning Name and Bid Bidding Contract No. Name of Project Location No. Budget for Bidder Address Amount Date Duration Contract

Original Signed JERRALYN A. CANICULA BAC Secretariat

Original Signed Original Signed GREGORIA J. ALCANTARA DENNIS R. LANZANAS ROGELIO E. CUENCO BAC Chairman BAC- Vice Chairman BAC Member

Original Signed Original Signed Original Signed VERNON P. VALDEZ NOEMI E. TALATALA IRWIN M. PACADA BAC Member BAC Member BAC Member FDP Form 10a - Bid Results on Civil Works

Republic of the Philippines CIVIL WORKS BID-OUT NEGOTIATED PROCUREMENT City of Calamba, Provice of Laguna Fourth (4th) Quarter, 2019

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract M.C. Dela Cruz Mr. Marcos C. Dela Cruz / 1 I-2019-076 Rehabilitation of Stage 999,994.77 Barangay Sucol Enterprises & General 6176 Bubukal, Sta. Cruz Laguna 998,704.61 10/11/2019 45CD Contractor M.C. Dela Cruz Mr. Marcos C. Dela Cruz / 2 I-2019-077 Construction of Covered Court 999,989.56 Barangay II Enterprises & General 6176 Bubukal, Sta. Cruz Laguna 998,760.13 10/11/2019 45CD Contractor Repair and Maintenance of M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Barangay 3 I-2019-083 CMDC-Annex Bldg (Classroom 299,789.00 Enterprises & General 6176 Bubukal, Sta. Cruz Laguna 299,197.11 10/11/2019 3CD Lingga & Comfort Room) Contractor Installation of Ramps for the M.C. Dela Cruz Mr. Marcos C. Dela Cruz / 4 I-2019-089 New Building of City College of 499,998.24 Barangay VII Enterprises & General 6176 Bubukal, Sta. Cruz Laguna 498,522.91 10/23/2019 45CD Calamba Contractor M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Construction of Drainage Barangay 5 I-2019-092 599,786.62 Enterprises & General 6176 Bubukal, Sta. Cruz Laguna 599,359.53 10/23/2019 30CD Facility, Punta IS Punta Contractor M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Improvement of ALS Classroom, 6 I-2019-096 499,994.97 Barangay VI Enterprises & General 6176 Bubukal, Sta. Cruz Laguna 499,392.34 10/25/2019 45CD Jose Rizal Memorial School Contractor M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Improvement of ALS Classroom, Barangay 7 I-2019-097 599,349.12 Enterprises & General 6176 Bubukal, Sta. Cruz Laguna 598,023.56 10/25/2019 60CD Lingga Elementary School Lingga Contractor M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Improvement of Classroom, 8 I-2019-098 998,582.56 Barangay I Enterprises & General 6176 Bubukal, Sta. Cruz Laguna 995,751.96 10/30/2019 120CD Crossing ES Contractor M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Improvement of Classroom, Barangay 9 I-2019-099 999,626.69 Enterprises & General 6176 Bubukal, Sta. Cruz Laguna 998,103.62 10/30/2019 45CD Mabato ES Mabato Contractor M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Improvement of Classrooms Barangay 10 I-2019-100 999,993.40 Enterprises & General 6176 Bubukal, Sta. Cruz Laguna 999,134.48 10/30/2019 45CD (Ph. 2), Mabato NHS Mabato Contractor Improvement of 2-Storey 4- M.C. Dela Cruz Mr. Marcos C. Dela Cruz / Barangay 11 I-2019-101 Classroom School Building, 599,992.51 Enterprises & General 6176 Bubukal, Sta. Cruz Laguna 598,892.86 10/30/2019 45CD Punta Punta ES Contractor Republic of the Philippines CIVIL WORKS BID-OUT NEGOTIATED PROCUREMENT City of Calamba, Provice of Laguna Fourth (4th) Quarter, 2019

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.

Original Signed JERRALYN A. CANICULA BAC Secretariat

Original Signed Original Signed GREGORIA J. ALCANTARA DENNIS R. LANZANAS ROGELIO E. CUENCO BAC Chairman BAC- Vice Chairman BAC Member

Original Signed Original Signed Original Signed VERNON P. VALDEZ NOEMI E. TALATALA IRWIN M. PACADA BAC Member BAC Member BAC Member FDP Form 10b - Bid Results on Goods and Services Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Approved Reference Name and Address of Date of Item Description Budget for the Winning Bidder Bid Amount No. Bidder Bidding Contract Ms. Abigail M. Bautista / Supply and Delivery of Uniforms/Public Order A.M. Bautista Enterprises & G-2019-670 1,260,000.00 Purok 3, Barangay Pansol, Pila, Laguna 1,258,692.00 10/23/2019 and Safety Office Contractor Ms. Marian M. Mendoza / Supply and Delivery of Musical Instrument/City G-2019-883 1,506,120.00 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 1,235,892.34 10/4/2019 Schools Division Subd., Brgy Pansol, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Assorted Food Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-890 1,344,780.00 1,344,088.70 10/4/2019 Commodities/City Health Services Department Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Mr. Arnold Christian M. Tan / Supply and Delivery of Collapsible Tent/Office G-2019-891 1,320,480.00 Terrasa Ventures, Inc. Blk 26 Lot 2 Medelin St. Laguna Hills 930,999.84 10/4/2019 of the City Mayor Subd., Brgy Pansol, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Traffic Supplies/Public G-2019-923 1,439,982.00 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 1,438,045.01 10/4/2019 Order and Safety Office Subd., Brgy Pansol, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Rice/Office of the City Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-940 11,995,200.00 11,994,450.30 10/9/2019 Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Ms. Marian M. Mendoza / Supply and Delivery of Assorted G-2019-941 39,995,649.60 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 39,982,856.40 10/9/2019 Commodities/Office of the City Mayor Subd., Brgy Pansol, Calamba City Labor and Materials for the Repair & Mr. Alfred Ray R. Sese / Maintenance of Electrical Supply System/City Villa Salome Subd., Brgy. Halang, G-2019-943 2,686,818.00 Alnray Enterprises 2,686,381.60 10/9/2019 Engineering and Infrastructure Development Calamba City Department Chels and Clyde Trading/JCAS Ms. Marian M. Mendoza / Supply and Installation of Airconditioning G-2019-958 1,126,260.00 Aircon Trading & Installation Blk 26 Lot 2 Medellin St., Laguna Hills 1,125,178.78 10/9/2019 Unit/City Health Services Department Services (JV) Subd., Brgy Pansol, Calamba City

1 of 9 Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Approved Reference Name and Address of Date of Item Description Budget for the Winning Bidder Bid Amount No. Bidder Bidding Contract Ms. Evangeline T. Perez / Supply and Delivery of Rabies Vaccine/City G-2019-959 1,193,508.00 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco Ave., 1,191,802.00 10/9/2019 Health Services Department Barangay 3, Calamba City Supply and Delivery of Surveying Mr. Allan E. Rosilla / G-2019-960 Equipment/City Engineering and Infrastructure 1,800,000.00 Alghen Trading L6 B104 Ph. 4 Taas Villa de Calamba 1,799,879.98 10/9/2019 Development Department Subd., Bargy. Lamesa, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Laminating G-2019-963 1,987,200.00 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 1,985,292.00 10/9/2019 Machine/City Schools Division Subd., Brgy Pansol, Calamba City Supply and Delivery of Meals and Julian and Christian Catering G-2019-964 Snacks/Cooperative and Livelihood 1,466,100.00 Mr. Allan E. Rosilla / 1,465,924.30 10/23/2019 Services Development Department Villa De Calamba Subd., Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Energy Drinks/City G-2019-980 1,399,982.40 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 1,398,714.30 10/23/2019 Schools Division Subd., Brgy Pansol, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Uniforms/City Schools G-2019-981 1,118,184.00 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 1,116,123.04 10/23/2019 Division Subd., Brgy Pansol, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Rice/Office of the City G-2019-1010 9,999,738.00 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 6,349,833.63 10/23/2019 Mayor Subd., Brgy Pansol, Calamba City Mr. Gilberto A. pe Aguirre / Supply and Delivery of Drugs and G-2019-1011 7,060,049.46 Versaflex Pharma 3rd Floor, Leoncio Bldg. Dolores, Taytay 5,650,000.00 10/23/2019 Medicines/City Health Services Department Rizal Supply and Delivery of Meals and Julian and Christian Catering G-2019-1012 1,759,800.00 Mr. Allan E. Rosilla / 1,759,562.10 10/23/2019 Snacks/Office of the City Mayor Services Villa De Calamba Subd., Calamba City

Supply and Delivery of Meals/Cultural Affairs, Julian and Christian Catering G-2019-1013 1,299,840.00 Mr. Allan E. Rosilla / 1,299,722.30 10/23/2019 Sports and Tourism Development Department Services Villa De Calamba Subd., Calamba City

2 of 9 Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Approved Reference Name and Address of Date of Item Description Budget for the Winning Bidder Bid Amount No. Bidder Bidding Contract Ms. Evangeline T. Perez / Supply and Delivery of Vaccines/Local Disaster G-2019-1033 1,456,800.00 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco Ave., 1,455,258.00 10/23/2019 Risk Reduction & Management Department Barangay 3, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of LED TV with G-2019-1038 4,960,800.00 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 4,958,260.24 10/23/2019 Bracket/City Schools Division Subd., Brgy Pansol, Calamba City Ms. Juvy T. Salvador / Gervy's Trading and General Supply and Delivery of Learning Materials/City Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1039 9,196,660.80 Merchandise/Majim Printing 9,196,073.72 10/23/2019 Schools Division Valley 7, Pulang Lupa 2, Las Pinas City Press (JV) Mr. Allan E. Rosilla / Supply and Delivery of T-Shirt/Office of the City G-2019-1042 2,000,076.00 Alghen Trading L6 B104 Ph. 4 Taas Villa de Calamba 1,889,998.40 10/23/2019 Mayor Subd., Bargy. Lamesa, Calamba City Mr. Gilberto A. pe Aguirre / Supply and Delivery of Insecticides (Misting G-2019-1046 1,008,000.00 Versaflex Pharma 3rd Floor, Leoncio Bldg. Dolores, Taytay 1,007,032.80 10/28/2019 Solutions)/City Health Services Department Rizal Ms. Juvy T. Salvador / Supply and Delivery of Assorted Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1081 28,009,800.00 28,005,120.00 10/28/2019 Commodities/Office of the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Ms. Marian M. Mendoza / Supply and Delivery of Emergency Kit/City G-2019-1092 2,999,552.40 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 2,598,986.13 10/28/2019 Schools Division Subd., Brgy Pansol, Calamba City Supply and Installation of Furniture and Mr. Gerry D. Salvador / G-2019-1094 1,011,755.52 Jaimie's Gem Enterprises 1,011,621.18 10/28/2019 Fixture/City General Services Office Barangay Gatid Sta. Cruz, Laguna Ava Meds Drug Ms. Evangeline T. Perez / Supply and Delivery of 3-in-1 Mobile Distribution/Advent Health #222 CDE Bldg. 2F, B3 Chipeco Ave., G-2019-1098 Clinic/Local Disaster Risk Reduction & 7,756,000.00 7,752,028.93 10/28/2019 Medical and Diagnostic Clinic Barangay 3, Calamba City Management Department (JV)

3 of 9 Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Approved Reference Name and Address of Date of Item Description Budget for the Winning Bidder Bid Amount No. Bidder Bidding Contract Ms. Danibel C. Saloma / Supply and Delivery of Electro-Hydraulic Power Unit 615, Globe Telecom Plaza 1, G-2019-1128 Units/Local Disaster Risk Reduction & 7,999,920.00 Intelliserve Trading, Inc. Pioneer St., Corner Madison St., 7,995,000.00 11/6/2019 Management Department Mandaluyong City

Ms. Juvy T. Salvador / Supply and Delivery of Christmas Décor/Office Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1135 1,511,898.00 1,510,446.25 10/28/2019 of the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Ms. Rosalia S. Arcibal / Supply and Delivery of Food Commodities/City G-2019-1160 1,790,801.40 Rosen-Lian Trading #56 Tanguile St., L.E Village I, Brgy. 1,789,850.88 11/6/2019 Social Services Department Lingga, Calamba City Ms. Jonalyn S. Ganoyo / Easternforce Security Agency Provision of Security Services/City Schools G-2019-1173 1,049,940.00 Eastern Force Security Agency 1,049,940.00 11/6/2019 Division Corporation, 1-I-2 Maginhawa St. Pag- ibig Town III, Cainta, Rizal

Ms. Juvy T. Salvador / Supply and Delivery of Christmas Décor/Office Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1233 1,866,449.20 1,866,328.59 11/5/2019 of the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Supply and Delivery of Meals and Julian and Christian Catering G-2019-1237 Snacks/Cultural Affairs, Sports and Tourism 1,026,732.00 Mr. Allan E. Rosilla / 1,026,608.11 11/11/2019 Services Development Department Villa De Calamba Subd., Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Monoblock Chairs/Office G-2019-1238 4,999,680.00 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 4,998,266.40 11/11/2019 of the City Mayor Subd., Brgy Pansol, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Playground G-2019-1239 19,989,300.00 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 19,984,440.09 11/11/2019 Equipment/Office of the City Mayor Subd., Brgy Pansol, Calamba City Mr. Arnold Christian M. Tan / Supply and Delivery of Tent/Office of the City G-2019-1240 19,972,260.00 Terrasa Ventures, Inc. Blk 26 Lot 2 Medelin St. Laguna Hills 19,967,403.06 11/11/2019 Mayor Subd., Brgy Pansol, Calamba City 4 of 9 Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Approved Reference Name and Address of Date of Item Description Budget for the Winning Bidder Bid Amount No. Bidder Bidding Contract Ms. Marian M. Mendoza / Supply and Delivery of Trophy/City Schools G-2019-1241 1,298,850.00 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 1,296,799.00 11/11/2019 Division Subd., Brgy Pansol, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Meals and G-2019-1242 1,206,000.00 Sforks Eatery Pamana Homes Subd., Barangay Bucal, 1,205,378.60 11/11/2019 Snacks/Calamba City College Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Printed and Promotional G-2019-1245 1,380,109.54 Julian and Christian Enterprises Villa De Calamba Subd., Calamba City 1,379,859.93 11/11/2019 Materials/Various Offices Mr. Allan E. Rosilla / Supply and Delivery of T-Shirt/Office of the City G-2019-1246 1,999,782.00 Alghen Trading L6 B104 Ph. 4 Taas Villa de Calamba 1,999,626.52 11/11/2019 Mayor Subd., Bargy. Lamesa, Calamba City Ms. Evangeline T. Perez / Supply and Delivery of Rabies Vaccine/City G-2019-1247 1,265,640.00 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco Ave., 1,264,415.00 11/11/2019 Health Services Department Barangay 3, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Appliances/Office of the G-2019-1293 1,690,800.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, Brgy. 1,689,796.90 11/11/2019 City Vice-Mayor Lingga, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Christmas Décor for Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1322 1,872,316.80 1,866,412.22 11/11/2019 Christmas Village/Office of the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Ms. Juvy T. Salvador / Fabrication of Miniature Church, Houses and Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1323 1,866,531.60 1,872,196.22 11/11/2019 Shops/Office of the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Mr. Allan E. Rosilla / Supply and Delivery of Tires and Batteries/City G-2019-1324 1,445,462.40 Alghen Trading L6 B104 Ph. 4 Taas Villa de Calamba 1,445,424.08 11/18/2019 General Services Office Subd., Bargy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Wheel Chair /Office of G-2019-1325 1,212,000.00 Alghen Trading L6 B104 Ph. 4 Taas Villa de Calamba 1,211,898.00 11/18/2019 the City Mayor Subd., Bargy. Lamesa, Calamba City

5 of 9 Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Approved Reference Name and Address of Date of Item Description Budget for the Winning Bidder Bid Amount No. Bidder Bidding Contract Ms. Juvy T. Salvador / Supply and Delivery of Sewing Machine/City Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1326 1,468,800.00 1,101,529.02 11/18/2019 Schools Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Ms. Marian M. Mendoza / Supply and Delivery of Office and Janitorial G-2019-1327 1,621,955.40 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 1,620,999.59 11/18/2019 Supplies/City Schools Division Subd., Brgy Pansol, Calamba City Mr. Roel D. Millena / Supply and Delivery of Ink and Toner/City G-2019-1328 1,199,388.00 Gakken Philippines, Inc. 130 GPI Bldg. Aurora Blvd. Cor. A. Lake 1,199,303.00 11/18/2019 Schools Division St. San Juan City Mr. Luis M. Abulencia / Supply and Delivery of Office and Janitorial Calamba Sporting Goods and G-2019-1337 1,074,985.50 106 Ipil-ipil St., Pamana Homes Subd., 1,073,529.11 11/18/2019 Supplies/Various Offices General Merchandise Brgy. Bucal, Calamba City Supply and Delivery of Meals and Julian and Christian Catering Mr. Allan E. Rosilla / G-2019-1357 2,096,460.00 2,096,184.07 11/18/2019 Snacks/Various Offices Services Villa De Calamba Subd., Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Rice/Office of the City G-2019-1358 2,002,560.00 Alghen Trading L6 B104 Ph. 4 Taas Villa de Calamba 1,410,000.00 11/18/2019 Mayor Subd., Bargy. Lamesa, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Monoblock Chairs/City Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1359 5,499,648.00 5,499,320.64 11/18/2019 Schools Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Ms. Juvy T. Salvador / Supply and Delivery of Wireless Speaker/City Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1360 5,249,664.00 5,249,346.48 11/18/2019 Schools Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Ms. Juvy T. Salvador / Supply and Delivery of Amplifier with Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1361 6,398,520.00 6,398,114.46 11/18/2019 Speaker/City Schools Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

6 of 9 Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Approved Reference Name and Address of Date of Item Description Budget for the Winning Bidder Bid Amount No. Bidder Bidding Contract Ms. Juvy T. Salvador / Supply and Delivery of Rice/Office of the City Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1362 3,360,000.00 2,381,850.00 11/18/2019 Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Ms. Juvy T. Salvador / Gervy's Trading and General Supply and Delivery of Learning Materials /City Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1363 7,803,120.00 Merchandise/Majim Printing 7,801,234.00 11/18/2019 Schools Division Valley 7, Pulang Lupa 2, Las Pinas City Press (JV) Mr. Allan E. Rosilla / Supply and Delivery of Assorted G-2019-1364 2,700,203.94 Alghen Trading L6 B104 Ph. 4 Taas Villa de Calamba 2,699,828.68 11/18/2019 Commodities/Office of the City Vice-Mayor Subd., Bargy. Lamesa, Calamba City Ms. Juvy T. Salvador / Gervy's Trading and General Supply and Delivery of Airconditioning Unit/City Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1380 1,272,576.00 Merchandise/Transcold 1,271,924.45 11/20/2019 Schools Division Valley 7, Pulang Lupa 2, Las Pinas City Refrigeration Center (JV) Mr. Allan E. Rosilla / Supply and Delivery of Meals and Julian and Christian Catering G-2019-1391 1,197,000.00 Villa De Calamba Subd., Calamba City 1,196,867.00 11/20/2019 Snacks/Sangguniang Panlungsod Services Ms. Rosalia S. Arcibal / Supply and Delivery of Food G-2019-1392 2,295,939.60 Rosen-Lian Trading #56 Tanguile St., L.E Village I, Brgy. 2,294,631.36 11/20/2019 Commodities/Gender and Development Lingga, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Foldable Tables/City G-2019-1393 2,389,500.00 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 2,387,204.90 11/20/2019 Schools Division Subd., Brgy Pansol, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Emergency Kit/City G-2019-1394 4,998,535.20 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 4,994,872.76 11/20/2019 Schools Division Subd., Brgy Pansol, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Insect Repellant Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1395 5,999,952.00 5,999,594.86 11/20/2019 Lotion/City Schools Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Supply and Delivery of Flower Wreath/Office of Ms. Mila O. Manangkil / G-2019-1396 2,770,200.00 Mila o. Manangkil Flower Shop 2,770,058.20 11/20/2019 the City Mayor Rizal St. Calamba City 7 of 9 Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Approved Reference Name and Address of Date of Item Description Budget for the Winning Bidder Bid Amount No. Bidder Bidding Contract Ms. Juvy T. Salvador / Supply and Delivery of Christmas Décor/Office Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1400 1,725,732.60 1,725,616.91 11/20/2019 of the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Mr. Allan E. Rosilla / Supply and Delivery of T-Shirt/Office of the City G-2019-1402 3,360,000.00 Alghen Trading L6 B104 Ph. 4 Taas Villa de Calamba 3,359,650.00 11/20/2019 Vice-Mayor Subd., Bargy. Lamesa, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Books/Calamba City G-2019-1410 1,548,756.00 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 1,547,236.17 11/20/2019 College Subd., Brgy Pansol, Calamba City Mr. Yves Brian S. Paredes / Supply and Delivery of Multi-Purpose Best Southern Genesis Motors, Maharlika Highway, Brgy. Milagrosa G-2019-1414 5,572,000.00 5,572,000.00 11/20/2019 Vehicle/Office of the City Vice-Mayor Inc. Calamba City

Mr. Allan E. Rosilla / Supply and Delivery of Rice/Sangguniang G-2019-1415 2,861,280.00 Alghen Trading L6 B104 Ph. 4 Taas Villa de Calamba 2,861,239.81 11/27/2019 Panlungsod Subd., Bargy. Lamesa, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Electric Mosquito Killer, Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1416 9,991,212.00 9,990,594.80 11/27/2019 Handsoap and Sanitizer/City Schools Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Supply and Delivery of Furniture and Mr. Gerry D. Salvador / G-2019-1417 6,010,464.00 Jaimie's Gem Enterprises 6,009,542.79 11/27/2019 Fixtures/City Schools Division Barangay Gatid Sta. Cruz, Laguna Ms. Marian M. Mendoza / Supply and Delivery of Mobile Sounds and G-2019-1418 3,688,425.00 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 3,686,706.24 11/27/2019 Lights/City Schools Division Subd., Brgy Pansol, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Equipment/City Schools Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San Antonio G-2019-1420 1,968,012.00 1,967,886.03 11/20/2019 Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Ms. Marian M. Mendoza / Supply and Delivery of Sports Uniforms, G-2019-1430 16,276,128.80 Chels and Clyde Trading Blk 26 Lot 2 Medellin St., Laguna Hills 16,271,363.40 11/20/2019 Supplies and Equipment/City Schools Division Subd., Brgy Pansol, Calamba City 8 of 9 Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Approved Reference Name and Address of Date of Item Description Budget for the Winning Bidder Bid Amount No. Bidder Bidding Contract

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.

Original Signed JERRALYN A. CANICULA BAC Secretariat

Original Signed Original Signed GREGORIA J. ALCANTARA DENNIS R. LANZANAS ROGELIO E. CUENCO BAC Chairman BAC- Vice Chairman BAC Member

Original Signed Original Signed Original Signed VERNON P. VALDEZ NOEMI E. TALATALA IRWIN M. PACADA BAC Member BAC Member BAC Member

9 of 9 FDP Form 10b - Bid Results on Goods and Services Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosillo / France Pio Resort and Events G-2019-293 Rental of Venue/Gender and Development 69,600.00 Purok 5, Jasmin St., Perpetual 69,600.00 11/13/2019 Center Subd., Pansol, Calamba City Mr. Allan E. Rosillo / Rental of Venue with Amenities/City Health France Pio Resort and Events G-2019-336 168,000.00 Purok 5, Jasmin St., Perpetual 168,000.00 11/13/2019 Services Department Center Subd., Pansol, Calamba City Mr. Allan E. Rosillo / Rental of Venue with Amenities/City Health France Pio Resort and Events G-2019-366 51,840.00 Purok 5, Jasmin St., Perpetual 51,840.00 11/13/2019 Services Department Center Subd., Pansol, Calamba City Ms. Majorie T. Navarro / Supply and Delivery of Toner/Cultural Affairs, G-2019-705 14,600.00 Philcopy Corporation 793 J.P. Rizal Avenue, Makati City 14,600.00 10/04/2019 Sports and Tourism Development Department Ms. Rosalia A. Gammad / Lot Rental of City Pound/Office of the City G-2019-771 100,000.00 RAG Property Rental Elazequi I, Barangay III, Calamba 100,000.00 10/22/2019 Mayor City Mr. Aldrin Kenneth L. De Jesus / Supply and Delivery of Meals/Gender and G-2019-813 512,160.00 Aldrin Kenneth's Food Corner JP Rizal St., Barangay VI (Pob), 512,041.54 12/20/2019 Development Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Meals and G-2019-832 90,000.00 Sforks Eatery Pamana Homes Subd., Barangay 83,610.00 10/25/2019 Snacks/Gender and Development Bucal, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Printed Materials/City Julian and Christian G-2019-848 39,960.00 Villa De Calamba Subd., Calamba 39,958.89 10/04/2019 Population Management Office Enterprises City Supply and Delivery of Copier Ms. Majorie T. Navarro / G-2019-869 Spareparts/Public Order and Safety Office - 4,905.00 Philcopy Corporation 793 J.P. Rizal Avenue, Makati City 4,905.00 10/04/2019 LDRRMD Supply and Delivery of Meals and Ms. Marian M. Mendoza / G-2019-870 Snacks/Information, Investment Promotions 387,660.00 Sforks Eatery Pamana Homes Subd., Barangay 387,450.87 10/04/2019 and Employment Services Office Bucal, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Printed Julian and Christian G-2019-872 16,650.00 Villa De Calamba Subd., Calamba 16,646.85 12/02/2019 Materials/Sangguniang Panlungsod Enterprises City 1 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosillo / France Pio Resort and Events G-2019-875 Rental of Venue/Gender and Development 199,800.00 Purok 5, Jasmin St., Perpetual 199,800.00 11/13/2019 Center Subd., Pansol, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Meals and Snacks/City G-2019-899 91,080.00 Sforks Eatery Pamana Homes Subd., Barangay 90,921.60 10/09/2019 Civil Registry Office Bucal, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Seedlings/City Blk 26 Lot 2 Medellin St., Laguna G-2019-906 Environment and Natural Resources 197,400.00 Chels and Clyde Trading 197,120.00 10/02/2019 Hills Subd., Brgy Pansol, Calamba Department City Ms. Charito S. Mujer / Supply and Delivery of Office/Sports G-2019-919 532,410.00 Ladymaine Enterprises Dennis II Subd., Barangay V 532,386.10 10/02/2019 Uniform/Various Offices Calamba City Ms. Bebeth T. Domingo/ Supply and Delivery of Workbook/City Schools G-2019-942 16,999,010.00 Smartbooks Publishing 177-A Quirino Highway corner 16,999,010.00 10/9/2019 Division Salazar St., Baesa, Quezon City Ms. Marian M. Mendoza / Supply and Delivery of Meals and G-2019-945 40,800.00 Sforks Eatery Pamana Homes Subd., Barangay 40,776.20 10/04/2019 Snacks/Office of the City Mayor - LDRRMD Bucal, Calamba City Supply and Delivery of Purified Mr. Ruel m. Lagonilla / Agua de Rosa Purified G-2019-950 Water/Business Permit and Tricycle 21,000.00 B79 L13 P1 Mabuhay City, 20,950.00 10/04/2019 Drinking Water Franchising Office Baclaran, Calamba City Supply and Delivery of Meals and Snacks/City Mr. Allan E. Rosilla / Julian and Christian Catering G-2019-955 Environment and Natural Resources 907,500.00 Villa De Calamba Subd., Calamba 907,397.25 10/04/2019 Services Department City Mr. Allan E. Rosilla / Supply and Delivery of Pantry L6 B104 Ph. 4 Taas Villa de G-2019-965 64,908.60 Alghen Trading 64,904.92 10/09/2019 Supplies/Various Offices Calamba Subd., Brgy. Lamesa, Calamba City Mr. Ruel m. Lagonilla / Supply and Delivery of Purified Water/Various Agua de Rosa Purified G-2019-966 26,670.00 B79 L13 P1 Mabuhay City, 26,606.50 10/04/2019 Offices Drinking Water Baclaran, Calamba City

2 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Genalyn F. Rosilla / Supply and Delivery of Promotional Julian and Christian G-2019-967 92,846.40 Villa De Calamba Subd., Calamba 92,819.72 10/04/2019 Materials/Various Offices Enterprises City Ms. Armeda V. Laguerta / Supply and Delivery of Toner/City Accounting G-2019-968 66,112.00 E-Copy Corporation 65 Sen. Gil Puyat Ave., Palanan, 66,112.00 10/18/2019 and Internal Control Office Makati City Supply and Delivery of Flower Wreath/Office of Mila O. Manangkil Flower Ms. Mila O. Manangkil / G-2019-970 495,000.00 494,975.25 10/02/2019 the City Mayor Shop Rizal St. Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Meals and Julian and Christian Catering G-2019-972 109,500.00 Villa De Calamba Subd., Calamba 109,488.30 10/04/2019 Snacks/Gender and Development Services City Supply and Delivery of Flower Wreath & Ms. Mila O. Manangkil / Mila O. Manangkil Flower G-2019-973 Lei/Cultural Affairs, Sports and Tourism 46,824.00 Rizal St. Calamba City 46,789.51 10/04/2019 Shop Development Department Mr. Teodoro A. Evangelista / Rental of Heavy Equipment/City Engineering G-2019-974 168,000.00 T. Evangelista Enterprises Villa Remedios, Barangay Halang 167,748.45 10/02/2019 and Infrastructure Development Department Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Aerial and Hanging Blk 26 Lot 2 Medellin St., Laguna G-2019-975 Plants/Cooperative and Livelihood 19,680.00 Chels and Clyde Trading 19,637.90 10/04/2019 Hills Subd., Brgy Pansol, Calamba Development Department City Mr. Allan E. Rosilla / Supply and Delivery of Meals and Snacks/City Julian and Christian Catering G-2019-976 74,400.00 Villa De Calamba Subd., Calamba 74,391.00 10/09/2019 Agricultural Services Department Services City Supply and Delivery of Construction Materials Ms. Abigail M. Bautista / A.M. Bautista Enterprises & G-2019-977 & Tools/City Engineering and Infrastructure 289,087.80 Purok 3, Barangay Pansol, Pila, 289,040.64 10/02/2019 Contractor Development Department Laguna Supply and Delivery of Paracetamol Mr. Gilberto A. Pe Aguirre / G-2019-978 Syrup/Local Disaster Risk Reduction & 466,128.00 Versaflex Pharma 3rd Floor, Leoncio Bldg. Dolores, 466,128.00 10/02/2019 Management Department Taytay Rizal Supply and Delivery of Meals and Mr. Allan E. Rosilla / Julian and Christian Catering G-2019-979 Snacks/Local Disaster Risk Reduction & 52,800.00 Villa De Calamba Subd., Calamba 52,800.00 10/03/2019 Services Management Department City

3 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Merlinda M. Johnson / Supply and Delivery of Sports I.D. Purple Paper Printing G-2019-982 213,552.00 Pamana Homes, Brgy. Bucal, 213,266.16 10/04/2019 Supplies/City Schools Division Solutions Calamba City Supply and Delivery of Bouquet and Ms. Mila O. Manangkil / Mila O. Manangkil Flower G-2019-983 Sash/Cultural Affairs, Sports and Tourism 29,040.00 Rizal St. Calamba City 28,992.88 10/04/2019 Shop Development Department Supply and Delivery of Flower Wreath/Cultural Ms. Mila O. Manangkil / Mila O. Manangkil Flower G-2019-984 Affairs, Sports and Tourism Development 55,440.00 Rizal St. Calamba City 55,364.10 10/04/2019 Shop Department Photo and Video Documentation/Cultural Mr. Allan E. Rosilla / Julian and Christian Catering G-2019-985 Affairs, Sports and Tourism Development 81,960.00 Villa De Calamba Subd., Calamba 81,951.33 10/02/2019 Services Department City Ms. Marian M. Mendoza / Supply and Delivery of Training Materials for Blk 26 Lot 2 Medellin St., Laguna G-2019-986 Food Processing/Cooperative and Livelihood 614,605.20 Chels and Clyde Trading 612,202.10 10/04/2019 Hills Subd., Brgy Pansol, Calamba Development Department City Supply and Delivery of Training Materials Ms. Rosalia S. Arcibal / G-2019-987 (Shielded Metal Arc Welding NC I/NC II)/City 86,400.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 86,326.80 10/02/2019 Social Services Department Brgy. Lingga, Calamba City Supply and Delivery of Training Materials Ms. Armeda V. Laguerta / G-2019-988 (Food & Beverages Services NC II)/City Social 109,424.70 E-Copy Corporation 65 Sen. Gil Puyat Ave., Palanan, 96,170.00 10/02/2019 Services Department Makati City Ms. Rosalia S. Arcibal / Supply and Delivery of Training Materials/City G-2019-989 38,279.40 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 38,220.00 10/04/2019 Social Services Department Brgy. Lingga, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Office L6 B104 Ph. 4 Taas Villa de G-2019-990 123,723.30 Alghen Trading 123,709.71 10/02/2019 Supplies/Sangguniang Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Supply and Delivery of Construction Ms. Genalyn F. Rosilla / Julian and Christian G-2019-991 Materials/City Engineering and Infrastructure 980,760.00 Villa De Calamba Subd., Calamba 980,710.00 10/04/2019 Enterprises Development Department City

4 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Charito S. Mujer / Supply and Delivery of Scrubsuit/Gender and G-2019-992 17,100.00 Ladymaine Enterprises Dennis II Subd., Barangay V 17,098.80 10/04/2019 Development Calamba City Ms. Charito S. Mujer / Supply and Delivery of T-Shirt/Sangguniang G-2019-993 54,000.00 Ladymaine Enterprises Dennis II Subd., Barangay V 53,973.00 10/02/2019 Panlungsod Calamba City Supply and Delivery of Stage Ms. Mila O. Manangkil / Mila O. Manangkil Flower G-2019-994 Decoration/Cultural Affairs, Sports and 480,000.00 Rizal St. Calamba City 479,976.48 10/02/2019 Shop Tourism Development Department Ms. Marian M. Mendoza / Supply and Delivery of I.T. Equipment/Gender Blk 26 Lot 2 Medellin St., Laguna G-2019-995 51,000.00 Chels and Clyde Trading 50,951.04 10/04/2019 and Development Hills Subd., Brgy Pansol, Calamba City Supply and Delivery of Meals and Ms. Marian M. Mendoza / G-2019-996 Snacks/Local Disaster Risk Reduction & 21,600.00 Sforks Eatery Pamana Homes Subd., Barangay 21,600.00 10/14/2019 Management Department Bucal, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Finger Print Blk 26 Lot 2 Medellin St., Laguna G-2019-997 56,160.00 Chels and Clyde Trading 56,131.24 10/04/2019 Scanner/Gender and Development Hills Subd., Brgy Pansol, Calamba City Ms. Irish Joy R. Ortiz / Supply and Delivery of Copier Machine/Office Copylandia Office Systems 718 Copylandia Corporate Centre., G-2019-998 105,000.00 105,000.00 10/04/2019 of the City Mayor Corporation Sgt. Bumatay St. Plainview, Mandaluyong City Ms. Juvy T. Salvador / Supply and Delivery of Personalized Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-999 120,000.00 119,800.00 10/04/2019 Wrapper/Office of the City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Mr. Allan E. Rosilla / Supply and Delivery of Motorcycle/City L6 B104 Ph. 4 Taas Villa de G-2019-1000 575,400.00 Alghen Trading 575,353.05 10/09/2019 Treasury Management Office Calamba Subd., Brgy. Lamesa, Calamba City

5 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Supply and Delivery of Promotional Ms. Genalyn F. Rosilla / Julian and Christian G-2019-1001 Materials/Information, Investment Promotions 32,503.20 Villa De Calamba Subd., Calamba 32,493.86 10/04/2019 Enterprises and Employment Services Office City Ms. Rosalia S. Arcibal / Supply and Delivery of Office and Janitorial G-2019-1002 463,081.20 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 462,813.33 10/09/2019 Supplies/City Health Services Department Brgy. Lingga, Calamba City Ms. Evangeline T. Perez / Supply and Delivery of Disinfectant/City Health G-2019-1003 158,400.00 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco 158,248.20 10/09/2019 Services Department Ave., Barangay 3, Calamba City Mr. Ruel M. Lagonilla / Supply and Delivery of Purified & Bottled Agua de Rosa Purified G-2019-1004 101,700.00 B79 L13 P1 Mabuhay City, 100,815.00 10/07/2019 Water/Various Offices Drinking Water Baclaran, Cabuyao, Laguna Ms. Marian M. Mendoza / Supply and Delivery of Tablet/City Social Blk 26 Lot 2 Medellin St., Laguna G-2019-1005 144,000.00 Chels and Clyde Trading 143,861.75 10/09/2019 Services Department Hills Subd., Brgy Pansol, Calamba City Supply and Delivery of Protective Supplies/City Ms. Abigail M. Bautista / A.M. Bautista Enterprises & G-2019-1006 Engineering and Infrastructure Development 110,848.80 Purok 3, Barangay Pansol, Pila, 110,594.78 10/09/2019 Contractor Department Laguna Ms. Rosalia S. Arcibal / Supply and Delivery of Pantry Supplies/City G-2019-1007 152,106.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 151,815.10 10/09/2019 Treasury Management Office Brgy. Lingga, Calamba City Supply and Delivery of Postal Stamp/City G-2019-1008 61,900.00 Philippine Postal Corporation NIA Road, Diliman, Quezon City 61,900.00 09/30/2019 Treasury Management Office Ms. Juvy T. Salvador / Supply and Installation of Combi Blinds/City Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1009 304,410.24 304,391.68 10/09/2019 Treasury Management Office Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Genalyn F. Rosilla / Supply and Delivery of Promotional Julian and Christian G-2019-1014 100,224.00 Villa De Calamba Subd., Calamba 100,195.20 10/11/2019 Materials/Legislative Services Office Enterprises City Ms. Rosalia S. Arcibal / Supply and Delivery of Slippers/Sangguniang G-2019-1015 30,000.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 29,900.00 10/16/2019 Panlungsod Brgy. Lingga, Calamba City 6 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of Rice/Sangguniang L6 B104 Ph. 4 Taas Villa de G-2019-1016 472,800.00 Alghen Trading 472,784.24 10/11/2019 Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Meals and Julian and Christian Catering G-2019-1017 228,720.00 Villa De Calamba Subd., Calamba 228,697.64 10/11/2019 Snacks/Sangguniang Panlungsod Services City Supply and Delivery of Flower Mila O. Manangkil Flower Ms. Mila O. Manangkil / G-2019-1018 135,000.00 134,935.20 10/11/2019 Wreath/Sangguniang Panlungsod Shop Rizal St. Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Office and Janitorial L6 B104 Ph. 4 Taas Villa de G-2019-1019 188,100.90 Alghen Trading 188,075.43 10/11/2019 Supplies/Sangguniang Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Ms. Irish Joy R. Ortiz / Supply and Delivery of Riso Ink and Paper Copylandia Office Systems 718 Copylandia Corporate Centre., G-2019-1020 6,090.00 6,090.00 11/11/2019 Master/Sangguniang Panlungsod Corporation Sgt. Bumatay St. Plainview, Mandaluyong City Ms. Rosalia S. Arcibal / Supply and Delivery of T-Shirt/Sangguniang G-2019-1021 118,800.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 118,656.75 10/11/2019 Panlungsod Brgy. Lingga, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Promotional Julian and Christian G-2019-1022 9,918.00 Villa De Calamba Subd., Calamba 9,915.15 10/16/2019 Materials/Sangguniang Panlungsod Enterprises City Ms. Genalyn F. Rosilla / Supply and Delivery of Printed Julian and Christian G-2019-1024 12,536.40 Villa De Calamba Subd., Calamba 12,535.46 10/16/2019 Materials/Sangguniang Panlungsod Enterprises City Mr. Ruel M. Lagonilla / Supply and Delivery of Purified Agua de Rosa Purified G-2019-1023 2,100.00 B79 L13 P1 Mabuhay City, 2,095.00 10/04/2019 Water/Sangguniang Panlungsod Drinking Water Baclaran, Cabuyao, Laguna Supply and Delivery of Flower Mila O. Manangkil Flower Ms. Mila O. Manangkil / G-2019-1025 52,500.00 52,474.80 10/11/2019 Wreath/Sangguniang Panlungsod Shop Rizal St. Calamba City Ms. Genalyn F. Rosilla / Julian and Christian G-2019-1026 Book Binding/Legislative Services Office 37,500.00 Villa De Calamba Subd., Calamba 37,498.00 10/16/2019 Enterprises City 7 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Supply and Delivery of Meals and Snacks/City Ms. Marian M. Mendoza / G-2019-1027 319,440.00 Sforks Eatery 318,922.12 10/11/2019 General Services Office Barangay Pansol, Calamba City Supply and Installation of Partition & Ms. Rosalia S. Arcibal / G-2019-1028 Fixture/Office of the City Mayor - Peace and 826,464.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 826,035.56 10/11/2019 Order Program Brgy. Lingga, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Office and Janitorial L6 B104 Ph. 4 Taas Villa de G-2019-1029 869,615.58 Alghen Trading 869,467.24 10/11/2019 Supplies/Office of the City Mayor Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Repair and Maintenance of Budget L6 B104 Ph. 4 Taas Villa de G-2019-1030 120,000.00 Alghen Trading 119,984.00 10/11/2019 System/City Budget Management Office Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Office and Janitorial L6 B104 Ph. 4 Taas Villa de G-2019-1031 205,672.50 Alghen Trading 205,656.97 10/11/2019 Supplies/City Budget Management Office Calamba Subd., Brgy. Lamesa, Calamba City Supply and Delivery of Purified Water/Local Mr. Ruel M. Lagonilla / Agua de Rosa Purified G-2019-1032 Disaster Risk Reduction & Management 26,250.00 B79 L13 P1 Mabuhay City, 26,187.50 10/04/2019 Drinking Water Department Baclaran, Cabuyao, Laguna Ms. Rosalia S. Arcibal / Supply and Delivery of Laptop/Local Disaster G-2019-1034 139,560.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 139,423.20 10/11/2019 Risk Reduction & Management Department Brgy. Lingga, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Promotional Julian and Christian G-2019-1035 11,901.60 Villa De Calamba Subd., Calamba 11,898.18 10/16/2019 Materials/Public Order and Safety Office Enterprises City Ms. Genalyn F. Rosilla / Supply and Delivery of Printed Julian and Christian G-2019-1036 25,200.00 Villa De Calamba Subd., Calamba 25,197.50 10/16/2019 Materials/Sangguniang Panlungsod Enterprises City Mr. Allan E. Rosilla / Supply and Delivery of Rice/Sangguniang L6 B104 Ph. 4 Taas Villa de G-2019-1037 211,200.00 Alghen Trading 211,192.96 10/11/2019 Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City

8 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Supply and Delivery of Accountable Forms/City EDSA cor. NIA Northside Road, G-2019-1040 692,000.00 National Printing Office 692,000.00 10/04/2019 Treasury Management Office Diliman, Quezon City Ms. Merlinda M. Johnson / Supply and Delivery of Manual /Local Disaster Purple Paper Printing G-2019-1041 199,665.00 Pamana Homes, Brgy. Bucal, 199,450.50 10/11/2019 Risk Reduction & Management Department Solutions Calamba City Queen-C Flowers, Toy Ms. Charito S. Mujer / Supply and Delivery of Meals and G-2019-1043 339,900.00 Balloons and Catering B4 L7 Dennis II Subd., Mt. Apo, 339,820.69 10/16/2019 Snacks/Sangguniang Panlungsod Services Brgy. 5 (Pob), Calamba City Supply and Installation of Furniture, Fixture & Mr. Gerry D. Salvador / G-2019-1044 Blinds/Cultural Affairs, Sports and Tourism 622,296.00 Jaimie's Gem Enterprises Barangay Gatid Sta. Cruz, Laguna 621,700.32 10/16/2019 Development Department Supply and Delivery of Training Materials Ms. Rosalia S. Arcibal / G-2019-1045 (Dressmaking)/City Social Services 117,582.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 117,493.20 10/16/2019 Department Brgy. Lingga, Calamba City Mr. Gerry D. Salvador / Supply and Delivery of Furniture/Office of the G-2019-1047 80,160.00 Jaimie's Gem Enterprises Barangay Gatid Sta. Cruz, Laguna 80,154.88 10/16/2019 City Mayor Mr. Allan E. Rosilla / Supply and Delivery of T-Shirt with Collar/City L6 B104 Ph. 4 Taas Villa de G-2019-1048 82,800.00 Alghen Trading 82,794.48 10/16/2019 Planning and Development Office Calamba Subd., Brgy. Lamesa, Calamba City Ms. Abigail M. Bautista / Supply and Delivery of Appliances/City Social A.M. Bautista Enterprises & G-2019-1049 228,300.00 Purok 3, Barangay Pansol, Pila, 227,950.26 10/16/2019 Services Department Contractor Laguna Supply and Delivery of Portable Sound Ms. Rosalia S. Arcibal / G-2019-1050 System/Local Disaster Risk Reduction & 86,400.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 86,243.14 10/16/2019 Management Department Brgy. Lingga, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Steel Rack/Gender and G-2019-1051 111,000.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 110,832.10 10/16/2019 Development Brgy. Lingga, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Training Materials (For Blk 26 Lot 2 Medellin St., Laguna G-2019-1052 Housekeeping NC II)/Gender and 64,178.40 Chels and Clyde Trading 64,090.84 10/16/2019 Hills Subd., Brgy Pansol, Calamba Development City 9 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Marian M. Mendoza / Supply and Delivery of Equipment for Broiler Blk 26 Lot 2 Medellin St., Laguna G-2019-1053 49,980.00 Chels and Clyde Trading 49,932.02 10/16/2019 Production/Gender and Development Hills Subd., Brgy Pansol, Calamba City Mr. Gerry D. Salvador / Supply and Delivery of Table/City Treasury G-2019-1054 19,560.00 Jaimie's Gem Enterprises Barangay Gatid Sta. Cruz, Laguna 19,558.75 10/23/2019 Management Office Ms. Marian M. Mendoza / Supply and Delivery of Materials for Mushroom Blk 26 Lot 2 Medellin St., Laguna G-2019-1055 35,880.00 Chels and Clyde Trading 35,844.20 10/23/2019 Production/Gender and Development Hills Subd., Brgy Pansol, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Office Supplies/Gender G-2019-1056 96,462.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 96,341.31 10/16/2019 and Development Brgy. Lingga, Calamba City Mr. Gerry D. Salvador / Supply and Delivery of Office Furniture/Office G-2019-1057 272,970.00 Jaimie's Gem Enterprises Barangay Gatid Sta. Cruz, Laguna 272,707.96 10/18/2019 of the City Mayor Ms. Genalyn F. Rosilla / Supply and Delivery of Promotional Julian and Christian G-2019-1058 89,694.00 Villa De Calamba Subd., Calamba 89,644.17 10/16/2019 Materials/Office of the City Mayor Enterprises City Mr. Allan E. Rosilla / Repair and Maintenance of L6 B104 Ph. 4 Taas Villa de G-2019-1059 Speaker/Information, Investment Promotions 147,000.00 Alghen Trading 146,983.28 10/16/2019 Calamba Subd., Brgy. Lamesa, and Employment Services Office Calamba City Ms. Marian M. Mendoza / Supply and Installation of Airconditioning Blk 26 Lot 2 Medellin St., Laguna G-2019-1060 635,436.00 Chels and Clyde Trading 635,109.66 10/16/2019 Unit/Calamba City College Hills Subd., Brgy Pansol, Calamba City Supply and Delivery of Pyrotechnic Aerial Mr. Vincent Bariring Lebrilla / G-2019-1061 Display/Cultural Affairs, Sports and Tourism 799,680.00 V. Lebrilla Fireworks #73 Bigaa, Cabuyao City Laguna 799,626.24 10/16/2019 Development Department Supply and Delivery of Office Furniture/City Ms. Marian M. Mendoza / G-2019-1062 727,008.00 Micah-Naomi Enterprises 726,293.38 10/18/2019 Health Services Department Barangay Pansol, Calamba City

10 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of Office and Janitorial L6 B104 Ph. 4 Taas Villa de G-2019-1063 690,481.80 Alghen Trading 690,401.31 10/18/2019 Supplies/City Treasury Management Office Calamba Subd., Brgy. Lamesa, Calamba City Ms. Juvy T. Salvador / Labor and Materials for the Repair & Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1064 Maintenance of Airconditioner/City Schools 759,708.00 Merchandise/Transcold 759,591.31 10/18/2019 Antonio Valley 7, Pulang Lupa 2, Division Refrigeration Center (JV) Las Pinas City Mr. Richard N. Orlain / Radio Advertisement/Business Permit and 3rd Floor SQA Corporate center, G-2019-1065 55,000.00 RN Laguna Broadcasting 54,800.00 10/23/2019 Tricycle Franchising Office National Highway. Brgy I, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Training Blk 26 Lot 2 Medellin St., Laguna G-2019-1066 Materials/Cooperative and Livelihood 49,267.20 Chels and Clyde Trading 49,123.41 10/23/2019 Hills Subd., Brgy Pansol, Calamba Development Department City Supply and Delivery of Construction Ms. Genalyn F. Rosilla / Julian and Christian G-2019-1067 Materials/Cultural Affairs, Sports and Tourism 145,998.00 Villa De Calamba Subd., Calamba 145,988.14 10/18/2019 Enterprises Development Department City Mr. Allan E. Rosilla / Supply and Delivery of Costumes/City L6 B104 Ph. 4 Taas Villa de G-2019-1068 204,000.00 Alghen Trading 203,989.12 10/18/2019 Accounting and Internal Control Office Calamba Subd., Brgy. Lamesa, Calamba City Ms. Juvy T. Salvador / Supply and Installation of Sound System/Office Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1069 123,300.00 123,292.11 10/18/2019 of the City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Mr. Allan E. Rosilla / Provision of Mascots, Puppet and Magic Julian and Christian Catering G-2019-1070 84,960.00 Villa De Calamba Subd., Calamba 84,953.21 10/18/2019 Show/City Health Services Department Services City Mr. Allan E. Rosilla / Rental of Tables and Chairs/City Health L6 B104 Ph. 4 Taas Villa de G-2019-1071 56,250.00 Alghen Trading 56,242.50 10/18/2019 Services Department Calamba Subd., Brgy. Lamesa, Calamba City 11 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Rosalia S. Arcibal / Supply and Delivery of Training Materials/City G-2019-1072 78,954.30 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 78,824.44 10/18/2019 Social Services Department Brgy. Lingga, Calamba City Supply and Delivery of Training Materials (For Ms. Rosalia S. Arcibal / G-2019-1073 Food & Beverages Services NC II)/City Social 104,261.40 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 104,071.69 10/18/2019 Services Department Brgy. Lingga, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Equipment for Blk 26 Lot 2 Medellin St., Laguna G-2019-1074 Mushroom Production/Gender and 179,988.00 Chels and Clyde Trading 179,813.46 10/18/2019 Hills Subd., Brgy Pansol, Calamba Development City Ms. Rosalia S. Arcibal / Supply and Delivery T-Shirt/Gender and G-2019-1075 148,512.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 148,388.24 10/18/2019 Development Brgy. Lingga, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Meals/Gender and G-2019-1076 109,920.00 Sforks Eatery Pamana Homes Subd., Barangay 109,874.20 10/18/2019 Development Bucal, Calamba City Supply and Delivery of Computer Ms. Marian M. Mendoza / G-2019-1077 88,560.00 Micah-Naomi Enterprises 88,474.99 10/18/2019 Table/Gender and Development Barangay Pansol, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Crib and G-2019-1078 64,998.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 64,770.16 10/18/2019 Walker/Gender and Development Brgy. Lingga, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Snacks/Sangguniang Julian and Christian Catering G-2019-1082 90,000.00 Villa De Calamba Subd., Calamba 89,985.00 10/18/2019 Panlungsod Services City Ms. Rosalia S. Arcibal / Supply and Delivery of Office and Janitorial G-2019-1083 99,530.40 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 99,429.61 10/23/2019 Supplies/Sangguniang Panlungsod Brgy. Lingga, Calamba City Mr. Ruel M. Lagonilla / Supply and Delivery of Purified Agua de Rosa Purified G-2019-1084 8,400.00 B79 L13 P1 Mabuhay City, 8,380.00 10/23/2019 Water/Legislative Services Office Drinking Water Baclaran, Cabuyao, Laguna Mr. Allan E. Rosilla / Supply and Delivery of Pantry Supplies/City L6 B104 Ph. 4 Taas Villa de G-2019-1085 35,979.00 Alghen Trading 35,927.55 10/23/2019 Assessment Office Calamba Subd., Brgy. Lamesa, Calamba City 12 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Irish Joy R. Ortiz / Supply and Delivery of Toner/City Assessment Copylandia Office Systems 718 Copylandia Corporate Centre., G-2019-1086 78,625.00 78,625.00 11/11/2019 Office Corporation Sgt. Bumatay St. Plainview, Mandaluyong City Ms. Marian M. Mendoza / Supply and Delivery of Training Materials for Blk 26 Lot 2 Medellin St., Laguna G-2019-1087 Processing/Cooperative and Livelihood 96,029.40 Chels and Clyde Trading 95,734.94 10/18/2019 Hills Subd., Brgy Pansol, Calamba Development Department City Ms. Armeda V. Laguerta / Supply and Delivery of Copier/City General G-2019-1088 344,350.00 E-Copy Corporation 65 Sen. Gil Puyat Ave., Palanan, 344,350.00 10/18/2019 Services Office Makati City Supply and Delivery of Office Ms. Marian M. Mendoza / G-2019-1089 Furniture/Business Permit and Tricycle 26,400.00 Micah-Naomi Enterprises Barangay Pansol, Calamba City 26,374.66 10/23/2019 Franchising Office Mr. Allan E. Rosilla / Supply and Delivery of T-Shirt/Office of the City L6 B104 Ph. 4 Taas Villa de G-2019-1090 46,200.00 Alghen Trading 46,196.00 10/23/2019 Mayor - PWD Calamba Subd., Brgy. Lamesa, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Electrical Julian and Christian G-2019-1091 84,000.00 Villa De Calamba Subd., Calamba 83,997.40 10/18/2019 Materials/Office of the City Mayor Enterprises City Ms. Marian M. Mendoza / Supply and Delivery of Training Materials for Blk 26 Lot 2 Medellin St., Laguna G-2019-1093 683,871.00 Chels and Clyde Trading 681,576.87 10/23/2019 Food Processing/Gender and Development Hills Subd., Brgy Pansol, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Office and Janitorial G-2019-1095 122,547.90 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 122,376.21 10/23/2019 Supplies/City Civil Registry Office Brgy. Lingga, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Nursery Green Julian and Christian G-2019-1096 198,000.00 Villa De Calamba Subd., Calamba 197,995.20 10/18/2019 House/Gender and Development Enterprises City Mr. Allan E. Rosilla / Supply and Delivery of Meals and Julian and Christian Catering G-2019-1097 399,600.00 Villa De Calamba Subd., Calamba 399,554.40 10/11/2019 Snacks/Public Order and Safety Office Services City

13 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of Meals/Sangguniang Julian and Christian Catering G-2019-1099 100,800.00 Villa De Calamba Subd., Calamba 100,791.60 10/18/2019 Panlungsod Services City Ms. Juvy T. Salvador / Supply and Delivery of Office and Janitorial Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1100 256,853.10 256,791.45 10/23/2019 Supplies/Sangguniang Panlungsod Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Flower Mila O. Manangkil Flower Ms. Mila O. Manangkil / G-2019-1101 60,000.00 59,971.20 10/18/2019 Wreath/Sangguniang Panlungsod Shop Rizal St. Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Rice/Sangguniang L6 B104 Ph. 4 Taas Villa de G-2019-1102 240,000.00 Alghen Trading 239,992.00 10/18/2019 Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of T-Shirt/Sangguniang L6 B104 Ph. 4 Taas Villa de G-2019-1103 15,000.00 Alghen Trading 14,993.00 10/23/2019 Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Meals and Julian and Christian Catering G-2019-1104 951,150.00 Villa De Calamba Subd., Calamba 951,050.00 10/18/2019 Snacks/Various Offices Services City Ms. Juvy T. Salvador / Gervy's Trading and General Supply and Delivery of Printed Materials Lot 15, Blk. 3 Rafael St. San G-2019-1105 2,340.00 Merchandise/Majim Printing 2,339.90 10/23/2019 /Sangguniang Panlungsod Antonio Valley 7, Pulang Lupa 2, Press (JV) Las Pinas City Ms. Juvy T. Salvador / Supply and Delivery of Pantry Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1106 49,641.66 49,637.58 10/23/2019 Supplies/Sangguniang Panlungsod Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Stage Decoration and Flower Wreath/Calamba Mila O. Manangkil Flower Ms. Mila O. Manangkil / G-2019-1107 55,039.20 55,027.62 10/18/2019 City College Shop Rizal St. Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Office Furniture/Office G-2019-1108 415,800.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 415,509.68 10/23/2019 of the City Mayor - Peace & Order Program Brgy. Lingga, Calamba City

14 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of Airconditioning L6 B104 Ph. 4 Taas Villa de G-2019-1109 48,000.00 Alghen Trading 47,991.20 10/25/2019 Unit/Office of the City Mayor - BJMP Calamba Subd., Brgy. Lamesa, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of T-Shirt with G-2019-1110 18,720.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 18,607.16 10/25/2019 Collar/Office of the City Mayor - LDRRMD Brgy. Lingga, Calamba City Ms. Merlinda M. Johnson / Supply and Delivery of Poster /Local Disaster Purple Paper Printing G-2019-1111 199,800.00 Pamana Homes, Brgy. Bucal, 199,670.50 10/18/2019 Risk Reduction & Management Department Solutions Calamba City Supply and Delivery of Meals and Mr. Allan E. Rosilla / Julian and Christian Catering G-2019-1112 Snacks/Business Permit and Tricycle 139,980.00 Villa De Calamba Subd., Calamba 139,962.47 10/23/2019 Services Franchising Office City Ms. Milagros L. Bagaporo / Publication of Advertisement/City Planning and Southern Sparkle News and G-2019-1113 429,999.60 Blk 2, Lot 1, Justinville II, Palico I, 429,999.12 10/23/2019 Development Office Publishing Imus City Ms. Rosalia S. Arcibal / Supply and Delivery of Office and Janitorial G-2019-1114 175,760.40 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 175,598.50 10/23/2019 Supplies/City Administration Office Brgy. Lingga, Calamba City Mr. Ruel M. Lagonilla / Supply and Delivery of Purified Water/City Agua de Rosa Purified G-2019-1115 14,700.00 B79 L13 P1 Mabuhay City, 14,665.00 10/23/2019 Administration Office Drinking Water Baclaran, Cabuyao, Laguna Ms. Rosalia S. Arcibal / Supply and Delivery of Pantry Supplies/City G-2019-1116 48,961.80 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 48,842.37 10/25/2019 Administration Office Brgy. Lingga, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Meals and Julian and Christian Catering G-2019-1117 87,768.00 Villa De Calamba Subd., Calamba 87,762.66 10/23/2019 Snacks/Office of the City Mayor - OSCA Services City Supply and Delivery of Handbook/City Human Ms. Carmelita P. Palon / G-2019-1118 171,630.00 JAD Star Printing Enterprises 171,457.45 10/23/2019 Resource Management Office Barangay Parian Calamba City Ms. Armeda V. Laguerta / Supply and Delivery of Toner Kit/City Health G-2019-1119 68,000.00 E-Copy Corporation 65 Sen. Gil Puyat Ave., Palanan, 68,000.00 10/29/2019 Services Department Makati City

15 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Irish Joy R. Ortiz / Supply and Delivery of Stencil and Ink/City Copylandia Office Systems 718 Copylandia Corporate Centre., G-2019-1120 56,050.00 56,050.00 11/11/2019 Health Services Department Corporation Sgt. Bumatay St. Plainview, Mandaluyong City Ms. Rosalia S. Arcibal / Supply and Delivery of T-Shirt/City G-2019-1121 67,200.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 67,060.00 10/23/2019 Administration Office Brgy. Lingga, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Printed Julian and Christian G-2019-1122 14,322.00 Villa De Calamba Subd., Calamba 14,320.94 10/23/2019 Materials/Sangguniang Panlungsod Enterprises City Ms. Genalyn F. Rosilla / Supply and Delivery of Promotional Julian and Christian G-2019-1123 13,788.00 Villa De Calamba Subd., Calamba 13,780.34 10/23/2019 Materials/Sangguniang Panlungsod Enterprises City Ms. Jingle T. Evangelista/ Supply and Delivery of Meals and G-2019-1124 321,000.00 King's Place Catering 5208 Silangan, Barangay Gatid, 320,965.50 10/23/2019 Snacks/Sangguniang Panlungsod Sta. Cruz, Laguna Ms. Rosalia S. Arcibal / Supply and Delivery of T-Shirt with G-2019-1125 36,000.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 35,883.75 10/25/2019 Collar/Gender and Development Brgy. Lingga, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Christmas Light/Office Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1126 973,501.32 973,458.54 10/11/2019 of the City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Juvy T. Salvador / Installation and Pull-out of Christmas Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1127 750,000.00 749,952.00 10/11/2019 Décor/Office of the City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Juvy T. Salvador / Supply and Delivery of Calendar/Office of the Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1130 960,000.00 959,800.00 10/18/2019 City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City

16 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Labor and Spareparts for the Repair & L6 B104 Ph. 4 Taas Villa de G-2019-1131 Maintenance of Generator/Local Disaster Risk 149,580.00 Alghen Trading 149,577.14 10/23/2019 Calamba Subd., Brgy. Lamesa, Reduction & Management Department Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Assorted Julian and Christian G-2019-1132 193,350.00 Villa De Calamba Subd., Calamba 193,311.73 10/23/2019 Materials/Office of the City Mayor - Market Enterprises City Ms. Armeda V. Laguerta / Supply and Delivery of Photocopier G-2019-1133 77,883.00 E-Copy Corporation 65 Sen. Gil Puyat Ave., Palanan, 77,383.00 10/29/2019 Spareparts/City Administration Office Makati City Ms. Rosalia S. Arcibal / Supply and Delivery of Office and Janitorial G-2019-1134 93,489.60 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 93,393.56 10/23/2019 Supplies/Public Order and Safety Office Brgy. Lingga, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Meals and G-2019-1136 234,900.00 Sforks Eatery Pamana Homes Subd., Barangay 234,808.65 10/23/2019 Snacks/Sangguniang Panlungsod Bucal, Calamba City Supply and Delivery of Training Materials Ms. Rosalia S. Arcibal / G-2019-1137 (Food & Beverage Services, NC II)/City Social 105,308.70 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 105,109.42 10/23/2019 Services Department Brgy. Lingga, Calamba City Supply and Delivery of Filing Cabinet and Wall Ms. Marian M. Mendoza / G-2019-1138 65,760.00 Micah-Naomi Enterprises 65,696.88 10/23/2019 Fan/City Health Services Department Barangay Pansol, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Promotional Julian and Christian G-2019-1139 18,374.00 Villa De Calamba Subd., Calamba 18,369.12 10/25/2019 Materials/City Health Services Department Enterprises City Ms. Juvy T. Salvador / Supply and Delivery of Garlands/City General Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1140 499,872.00 499,839.20 10/18/2019 Services Office Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Mr. Allan E. Rosilla / Supply and Delivery of I.T. L6 B104 Ph. 4 Taas Villa de G-2019-1141 Equipment/Business Permit and Tricycle 145,920.00 Alghen Trading 145,916.10 10/23/2019 Calamba Subd., Brgy. Lamesa, Franchising Office Calamba City

17 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Supply and Installation of Partition & Ms. Marian M. Mendoza / G-2019-1142 Furniture/City Accounting and Internal Control 56,988.00 Micah-Naomi Enterprises Barangay Pansol, Calamba City 56,932.80 10/23/2019 Office Ms. Rosalia S. Arcibal / Supply and Delivery of Bamboo Poles/City G-2019-1143 71,250.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 70,817.61 11/06/2019 Agricultural Services Department Brgy. Lingga, Calamba City Supply and Delivery of Office and Janitorial Ms. Rosalia S. Arcibal / G-2019-1144 Supplies/City Housing and Settlements 47,050.20 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 46,932.48 10/25/2019 Department Brgy. Lingga, Calamba City Supply and Delivery of Tokens/Information, Ms. Rosalia S. Arcibal / G-2019-1145 Investment Promotions and Employment 39,000.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 38,886.00 10/25/2019 Services Office Brgy. Lingga, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Oven/Gender and G-2019-1146 31,200.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 30,987.60 10/25/2019 Development Brgy. Lingga, Calamba City Mr. Luis M. Abulencia / Supply and Delivery of Office Supplies/Gender Calamba Sporting Goods and 106 Ipil-ipil St., Pamana Homes G-2019-1147 62,300.40 62,279.65 10/23/2019 and Development General Merchandise Subd., Brgy. Bucal, Calamba City

Ms. Marian M. Mendoza / Supply and Delivery of Equipment for Blk 26 Lot 2 Medellin St., Laguna G-2019-1148 Mushroom Production/Gender and 324,000.00 Chels and Clyde Trading 323,688.96 10/23/2019 Hills Subd., Brgy Pansol, Calamba Development City Ms. Charito S. Mujer / Supply and Delivery of Office and Janitorial G-2019-1149 408,462.00 Ladymaine Enterprises Dennis II Subd., Barangay V 408,355.40 10/25/2019 Supplies/Sangguniang Panlungsod Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Appliances/Legislative L6 B104 Ph. 4 Taas Villa de G-2019-1150 43,620.00 Alghen Trading 43,617.93 10/25/2019 Services Office Calamba Subd., Brgy. Lamesa, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Rice/Sangguniang G-2019-1151 187,200.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 187,012.80 10/23/2019 Panlungsod Brgy. Lingga, Calamba City

18 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Supply and Delivery of Consumable Parts of Ms. Armeda V. Laguerta / G-2019-1152 Copier/City Human Resource Management 726.00 E-Copy Corporation 65 Sen. Gil Puyat Ave., Palanan, 726.00 10/29/2019 Office Makati City Mr. Allan E. Rosilla / Supply and Delivery of Communication L6 B104 Ph. 4 Taas Villa de G-2019-1153 Equipment/Local Disaster Risk Reduction & 82,800.00 Alghen Trading 82,797.92 10/23/2019 Calamba Subd., Brgy. Lamesa, Management Department Calamba City Supply and Delivery of Meals and Ms. Marian M. Mendoza / G-2019-1154 Snacks/Local Disaster Risk Reduction & 283,200.00 Sforks Eatery Pamana Homes Subd., Barangay 283,141.00 10/23/2019 Management Department Bucal, Calamba City Ms. Cleofe Herbosa Palanginan / Supply and Delivery of Plaque/City Health G-2019-1155 99,942.00 LBP Merchandising 323 Barangay Masili, Calamba City 98,420.05 10/23/2019 Services Department Mr. Allan E. Rosilla / Supply and Delivery of Meals/Gender and Julian and Christian Catering G-2019-1156 388,920.00 Villa De Calamba Subd., Calamba 388,887.59 10/23/2019 Development Services City Dismantling, Supply and Installation of Mr. Gerry D. Salvador / G-2019-1157 Electrical Materials/City Engineering and 869,745.60 Gab-Zion Enterprises Barangay Ibaba, Sta. Rosa City 869,622.18 10/18/2019 Infrastructure Development Department Mr. Allan E. Rosilla / Repair and Maintenance of I.T. L6 B104 Ph. 4 Taas Villa de G-2019-1158 Equipment/Local Disaster Risk Reduction & 148,380.00 Alghen Trading 148,372.88 10/23/2019 Calamba Subd., Brgy. Lamesa, Management Department Calamba City Mr. Allan E. Rosilla / Supply and Delivery of I.T. L6 B104 Ph. 4 Taas Villa de G-2019-1159 220,092.00 Alghen Trading 220,074.13 10/25/2019 Equipment/Sangguniang Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Mr. Ruel M. Lagonilla / Supply and Delivery of Purified Agua de Rosa Purified G-2019-1161 57,960.00 B79 L13 P1 Mabuhay City, 57,822.00 10/25/2019 Water/Sangguniang Panlungsod Drinking Water Baclaran, Cabuyao, Laguna Mr. Allan E. Rosilla / Supply and Delivery of T-Shirt/Sangguniang L6 B104 Ph. 4 Taas Villa de G-2019-1162 393,384.00 Alghen Trading 393,345.32 10/25/2019 Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City 19 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of Coffee/Sangguniang L6 B104 Ph. 4 Taas Villa de G-2019-1163 7,947.60 Alghen Trading 7,946.86 10/25/2019 Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Office and Janitorial L6 B104 Ph. 4 Taas Villa de G-2019-1164 63,127.20 Alghen Trading 63,109.84 10/25/2019 Supplies/Sangguniang Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Meals/Sangguniang Julian and Christian Catering G-2019-1165 140,040.00 Villa De Calamba Subd., Calamba 134,181.66 10/25/2019 Panlungsod Services City Ms. Rosalia S. Arcibal / Supply and Delivery of I.T. G-2019-1166 96,240.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 96,958.80 10/25/2019 Equipment/Sangguniang Panlungsod Brgy. Lingga, Calamba City Supply and Delivery of Flower Wreath/Office of Mila O. Manangkil Flower Ms. Mila O. Manangkil / G-2019-1167 853,344.00 853,266.32 10/25/2019 the City Mayor Shop Rizal St. Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Meals and Julian and Christian Catering G-2019-1168 804,000.00 Villa De Calamba Subd., Calamba 803,892.80 10/25/2019 Snacks/Office of the City Mayor Services City Mr. Gerry D. Salvador / Supply and Delivery of Office Furniture and G-2019-1169 773,100.00 Jaimie's Gem Enterprises Barangay Gatid Sta. Cruz, Laguna 773,050.53 10/25/2019 Fixtures/City Treasury Management Office Mr. Allan E. Rosilla / Supply and Delivery of Money Counter/City L6 B104 Ph. 4 Taas Villa de G-2019-1170 560,400.00 Alghen Trading 560,382.66 10/25/2019 Treasury Management Office Calamba Subd., Brgy. Lamesa, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Equipment for Food Blk 26 Lot 2 Medellin St., Laguna G-2019-1171 709,170.00 Chels and Clyde Trading 708,484.19 10/25/2019 Processing/Gender and Development Hills Subd., Brgy Pansol, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Meals and Julian and Christian Catering G-2019-1172 169,960.00 Villa De Calamba Subd., Calamba 169,901.12 10/30/2019 Snacks/Sangguniang Panlungsod Services City

20 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Rosalia S. Arcibal / Supply and Delivery of Computer G-2019-1174 98,820.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 98,615.75 10/30/2019 Accessories/City Health Services Department Brgy. Lingga, Calamba City Ms. Armeda V. Laguerta / Supply and Delivery of Toner and G-2019-1175 76,370.00 E-Copy Corporation 65 Sen. Gil Puyat Ave., Palanan, 76,370.00 10/29/2019 Spareparts/Various Offices Makati City Ms. Genalyn F. Rosilla / Supply and Delivery of Promotional Julian and Christian G-2019-1176 97,196.40 Villa De Calamba Subd., Calamba 97,168.47 10/30/2019 Materials/City Health Services Department Enterprises City Supply and Delivery of Electrical Materials/City Mr. Alfred Ray R. Sese / G-2019-1177 Engineering and Infrastructure Development 998,404.80 Alnray Enterprises Villa Salome Subd., Brgy. Halang, 997,725.02 10/30/2019 Department Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Giveaways/City Health L6 B104 Ph. 4 Taas Villa de G-2019-1178 174,000.00 Alghen Trading 173,990.00 10/25/2019 Services Department Calamba Subd., Brgy. Lamesa, Calamba City Ms. Rosalia S. Arcibal / Repair and Maintenance of Welding Machine & G-2019-1179 27,732.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 27,585.04 10/25/2019 Speed Cutter/City Social Services Department Brgy. Lingga, Calamba City Mr. Allan E. Rosilla / Rental of Tent/Cultural Affairs, Sports and L6 B104 Ph. 4 Taas Villa de G-2019-1180 156,240.00 Alghen Trading 156,227.96 10/25/2019 Tourism Development Department Calamba Subd., Brgy. Lamesa, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Nebulizer Blk 26 Lot 2 Medellin St., Laguna G-2019-1181 Compressor/Office of the City Mayor - 6,000.00 Chels and Clyde Trading 5,988.86 10/25/2019 Hills Subd., Brgy Pansol, Calamba LDRRMD City Ms. Rosalia S. Arcibal / G-2019-1182 Supply and Delivery of T-Shirts/Various Offices 465,840.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 465,317.05 10/30/2019 Brgy. Lingga, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Office and Janitorial L6 B104 Ph. 4 Taas Villa de G-2019-1183 855,438.00 Alghen Trading 854,941.33 10/30/2019 Supplies/Various Offices Calamba Subd., Brgy. Lamesa, Calamba City 21 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of Appliances/City L6 B104 Ph. 4 Taas Villa de G-2019-1184 Veterinary and Slaughterhouse Management 57,000.00 Alghen Trading 56,993.68 10/30/2019 Calamba Subd., Brgy. Lamesa, Department Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Foldable L6 B104 Ph. 4 Taas Villa de G-2019-1185 Table/Business Permit and Tricycle 56,700.00 Alghen Trading 56,696.36 10/30/2019 Calamba Subd., Brgy. Lamesa, Franchising Office Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Umbrella/Business Blk 26 Lot 2 Medellin St., Laguna G-2019-1186 273,000.00 Chels and Clyde Trading 272,860.00 10/30/2019 Permit and Tricycle Franchising Office Hills Subd., Brgy Pansol, Calamba City Supply and Delivery of Furniture/Information, Ms. Rosalia S. Arcibal / G-2019-1187 Investment Promotions and Employment 287,880.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 287,522.44 10/30/2019 Services Office Brgy. Lingga, Calamba City Mr. Gilberto A. Pe Aguirre / Supply and Delivery of Drugs and G-2019-1188 47,120.94 Versaflex Pharma 3rd Floor, Leoncio Bldg. Dolores, 47,072.58 10/30/2019 Medicine/City Social Services Department Taytay Rizal Ms. Merlinda M. Johnson / Supply and Delivery of Leaflets/Local Disaster Purple Paper Printing G-2019-1189 299,995.50 Pamana Homes, Brgy. Bucal, 299,709.79 10/30/2019 Risk Reduction & Management Department Solutions Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Antenna/Office of the L6 B104 Ph. 4 Taas Villa de G-2019-1190 16,680.00 Alghen Trading 16,676.78 10/25/2019 City Mayor - LDRRMD Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Refilling of Oxygen/Office of the City Mayor - L6 B104 Ph. 4 Taas Villa de G-2019-1191 9,750.00 Alghen Trading 9,744.80 10/25/2019 LDRRMD Calamba Subd., Brgy. Lamesa, Calamba City Labor and Materials for the Repair & Mr. Allan E. Rosilla / Maintenance of Office Equipment/City L6 B104 Ph. 4 Taas Villa de G-2019-1192 49,920.00 Alghen Trading 49,914.64 10/25/2019 Engineering and Infrastructure Development Calamba Subd., Brgy. Lamesa, Department Calamba City

22 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Irish Joy R. Ortiz / Supply and Delivery of Toner and Consumable Copylandia Office Systems 718 Copylandia Corporate Centre., G-2019-1193 Parts of Risograph/City Human Resource 33,030.00 33,030.00 11/11/2019 Corporation Sgt. Bumatay St. Plainview, Management Office Mandaluyong City Ms. Evangeline T. Perez / Supply and Delivery of Medical G-2019-1194 69,849.60 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco 69,690.46 10/25/2019 Supplies/Calamba City College Ave., Barangay 3, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Maternity Kits/Gender G-2019-1195 600,000.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 599,690.00 10/25/2019 and Development Brgy. Lingga, Calamba City Ms. Evangeline T. Perez / Supply and Delivery of Medical Equipment/City G-2019-1196 717,000.00 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco 716,311.62 10/25/2019 Health Services Department Ave., Barangay 3, Calamba City Supply and Delivery of Training Materials Ms. Rosalia S. Arcibal / G-2019-1197 (DOMRAC NC II)/City Social Services 204,499.80 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 204,386.61 10/30/2019 Department Brgy. Lingga, Calamba City Supply and Delivery of Training Materials (For Ms. Rosalia S. Arcibal / G-2019-1198 Electrical Installation & Maintenance NC II)/City 84,356.10 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 84,248.62 10/30/2019 Social Services Department Brgy. Lingga, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Printed Materials /City Julian and Christian G-2019-1199 361,868.40 Villa De Calamba Subd., Calamba 361,296.62 10/30/2019 Health Services Department Enterprises City Supply and Delivery of Laboratory Reagents & Ms. Evangeline T. Perez / G-2019-1200 Medical Supplies/City Health Services 699,762.24 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco 699,378.24 10/30/2019 Department Ave., Barangay 3, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of T-Shirt and Towels/City Blk 26 Lot 2 Medellin St., Laguna G-2019-1201 79,920.00 Chels and Clyde Trading 79,843.60 10/25/2019 Population Management Office Hills Subd., Brgy Pansol, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Baking Sheet/Gender Blk 26 Lot 2 Medellin St., Laguna G-2019-1202 9,840.00 Chels and Clyde Trading 9,830.55 10/25/2019 and Development Hills Subd., Brgy Pansol, Calamba City

23 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Rental of Tables and Chairs/Cultural Affairs, L6 B104 Ph. 4 Taas Villa de G-2019-1203 175,473.60 Alghen Trading 175,390.86 10/25/2019 Sports and Tourism Development Department Calamba Subd., Brgy. Lamesa, Calamba City Supply and Delivery of Souvenir/Cultural Ms. Rosalia S. Arcibal / G-2019-1204 Affairs, Sports and Tourism Development 199,776.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 199,520.14 10/25/2019 Department Brgy. Lingga, Calamba City Mr. Allan E. Rosilla / Rental of Sound System/Cultural Affairs, L6 B104 Ph. 4 Taas Villa de G-2019-1205 488,880.00 Alghen Trading 488,874.12 10/30/2019 Sports and Tourism Development Department Calamba Subd., Brgy. Lamesa, Calamba City Supply and Delivery of Office and Janitorial Ms. Rosalia S. Arcibal / G-2019-1206 Supplies/Office of the City Mayor - Peace and 229,346.40 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 229,043.49 10/30/2019 Order Program Brgy. Lingga, Calamba City Supply and Delivery of Promotional and Ms. Genalyn F. Rosilla / Julian and Christian G-2019-1207 Printed Materials/Office of the City Mayor - 260,601.00 Villa De Calamba Subd., Calamba 260,490.92 10/30/2019 Enterprises PWD City Mr. Allan E. Rosilla / Supply and Delivery of Meals and Julian and Christian Catering G-2019-1208 399,960.00 Villa De Calamba Subd., Calamba 399,915.56 11/15/2019 Snacks/Gender and Development Services City Ms. Evangeline T. Perez / Supply and Delivery of Laboratory G-2019-1209 326,910.00 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco 326,407.05 10/30/2019 Supplies/Gender and Development Ave., Barangay 3, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of I.T. Equipment/Gender L6 B104 Ph. 4 Taas Villa de G-2019-1210 218,880.00 Alghen Trading 218,874.15 10/25/2019 and Development Calamba Subd., Brgy. Lamesa, Calamba City Supply and Delivery of Purified Mr. Ruel M. Lagonilla / Agua de Rosa Purified G-2019-1211 Water/Department of Interior and Local 16,170.00 B79 L13 P1 Mabuhay City, 16,131.50 10/25/2019 Drinking Water Governmen Baclaran, Cabuyao, Laguna Supply and Delivery of Glass Ms. Cleofe herbosa Palanginan / G-2019-1212 Plaque/Department of Interior and Local 248,712.00 LBP Merchandising 323 Barangay Masili, Calamba City 244,858.88 10/25/2019 Government

24 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Supply and Delivery of Larvicide Mr. lyle Christian R. Herbosa / G-2019-1213 332,400.00 MYKL Trading, Incorporated 332,400.00 10/25/2019 Powder/Gender and Development 326 Masile Calamba City Ms. Evangeline T. Perez / Supply and Delivery of Hospital G-2019-1214 157,680.00 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco 157,528.56 10/25/2019 Commodities/City Health Services Department Ave., Barangay 3, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Assorted Materials/City Blk 26 Lot 2 Medellin St., Laguna G-2019-1215 199,966.20 Chels and Clyde Trading 199,727.43 10/30/2019 Schools Division Hills Subd., Brgy Pansol, Calamba City Mr. Allan E. Rosilla / Supply and Installation of Combi L6 B104 Ph. 4 Taas Villa de G-2019-1216 202,212.00 Alghen Trading 202,203.78 10/30/2019 Blinds/Building Regulatory Services Office Calamba Subd., Brgy. Lamesa, Calamba City Supply and Delivery of Flower Wreath/Office of Mila O. Manangkil Flower Ms. Mila O. Manangkil / G-2019-1217 60,000.00 59,971.20 10/30/2019 the City Mayor Shop Rizal St. Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Rice/Office of the City Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1218 73,920.00 73,915.38 10/30/2019 Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Mr. Luis M. Abulencia / Supply and Delivery of Plaque and Calamba Sporting Goods and 106 Ipil-ipil St., Pamana Homes G-2019-1219 Medals/Cultural Affairs, Sports and Tourism 139,819.20 139,627.40 10/30/2019 General Merchandise Subd., Brgy. Bucal, Calamba City Development Department Mr. Allan E. Rosilla / Supply and Delivery of Paper L6 B104 Ph. 4 Taas Villa de G-2019-1220 Shredder/Business Permit and Tricycle 121,800.00 Alghen Trading 121,796.12 10/30/2019 Calamba Subd., Brgy. Lamesa, Franchising Office Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Office and Janitorial L6 B104 Ph. 4 Taas Villa de G-2019-1221 217,179.30 Alghen Trading 217,144.88 11/06/2019 Supplies/Office of the City Mayor Calamba Subd., Brgy. Lamesa, Calamba City

25 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of Drone Camera/City L6 B104 Ph. 4 Taas Villa de G-2019-1222 120,000.00 Alghen Trading 119,996.00 10/30/2019 Administration Office Calamba Subd., Brgy. Lamesa, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Promotional Julian and Christian G-2019-1223 7,099.20 Villa De Calamba Subd., Calamba 7,097.16 10/25/2019 Materials/City Health Services Department Enterprises City Ms. Juvy T. Salvador / Supply and Delivery of Food Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1224 Commodities/Bureau of Jail Management and 219,952.80 219,939.18 10/30/2019 Merchandise Antonio Valley 7, Pulang Lupa 2, Penology Las Pinas City Ms. Abigail M. Bautista / Supply and Delivery of Airconditioning Unit/City A.M. Bautista Enterprises & G-2019-1225 309,600.00 Purok 3, Barangay Pansol, Pila, 309,004.62 10/30/2019 Social Services Department Contractor Laguna Mr. Ruel M. Lagonilla / Supply and Delivery of Purified Water and Agua de Rosa Purified G-2019-1226 32,640.00 B79 L13 P1 Mabuhay City, 32,260.00 10/25/2019 Bottled Water/Office of the City Vice-Mayor Drinking Water Baclaran, Cabuyao, Laguna Supply and Delivery of Flower Wreath/Office of Mila O. Manangkil Flower Ms. Mila O. Manangkil / G-2019-1227 390,000.00 389,980.50 10/30/2019 the City Vice-Mayor Shop Rizal St. Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Storage Rack/Building L6 B104 Ph. 4 Taas Villa de G-2019-1228 315,000.00 Alghen Trading 314,995.80 10/30/2019 Regulatory Services Department Calamba Subd., Brgy. Lamesa, Calamba City Supply and Delivery of Multivitamins Mr. Gilberto A. pe Aguirre / G-2019-1229 Syrup/Local Disaster Risk Reduction & 14,999,586.00 Versaflex Pharma 3rd Floor, Leoncio Bldg. Dolores, 14,999,586.00 10/17/2019 Management Department Taytay Rizal Supply and Delivery of Insecticide/Misting Mr. Gilberto A. pe Aguirre / G-2019-1230 Solution/Local Disaster Risk Reduction & 14,998,200.00 Versaflex Pharma 3rd Floor, Leoncio Bldg. Dolores, 14,998,200.00 10/17/2019 Management Department Taytay Rizal Supply and Delivery of Medical and Laboratory Ms. Evangeline T. Perez / G-2019-1231 Supplies/Local Disaster Risk Reduction & 1,264,410.24 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco 1,264,410.24 10/21/2019 Management Department Ave., Barangay 3, Calamba City

26 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Supply and Delivery of Medicines/Local Mr. Gilberto A. Pe Aguirre / G-2019-1232 Disaster Risk Reduction & Management 3,735,324.00 Versaflex Pharma 3rd Floor, Leoncio Bldg. Dolores, 3,735,324.00 10/17/2019 Department Taytay Rizal Ms. Evangeline T. Perez / Supply and Delivery of Medicines/City Health G-2019-1234 157,190.40 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco 157,027.36 11/06/2019 Services Department Ave., Barangay 3, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Office and Janitorial L6 B104 Ph. 4 Taas Villa de G-2019-1235 706,777.50 Alghen Trading 706,550.60 11/06/2019 Supplies/Various Offices Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Personal Protective L6 B104 Ph. 4 Taas Villa de G-2019-1236 119,880.00 Alghen Trading 119,871.36 11/06/2019 Equipment/City Health Services Department Calamba Subd., Brgy. Lamesa, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Sewing Machine/City Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1244 979,200.00 979,049.60 11/6/2019 Schools Division Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Mr. Ruel m. Lagonilla / Supply and Delivery of Alkaline Water/Public Agua de Rosa Purified G-2019-1248 35,520.00 B79 L13 P1 Mabuhay City, 35,298.00 10/30/2019 Order and Safety Office Drinking Water Baclaran, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Meals and Julian and Christian Catering G-2019-1249 877,800.00 Villa De Calamba Subd., Calamba 877,705.20 11/6/2019 Snacks/Various Offices Services City Ms. Juvy T. Salvador / Supply and Delivery of Assorted Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1250 700,253.40 700,212.54 11/6/2019 Commodities/Gender and Development Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Evangeline T. Perez / Supply and Delivery of Medicines/Gender and G-2019-1251 548,130.00 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco 547,586.75 11/6/2019 Development Ave., Barangay 3, Calamba City

27 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of Office and Janitorial L6 B104 Ph. 4 Taas Villa de G-2019-1252 181,498.50 Alghen Trading 181,482.18 11/6/2019 Supplies/Gender and Development Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Pantry Supplies/Public L6 B104 Ph. 4 Taas Villa de G-2019-1253 11,469.00 Alghen Trading 11,467.55 10/30/2019 Order and Safety Office Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of T-Shirt/Sangguniang L6 B104 Ph. 4 Taas Villa de G-2019-1254 328,440.00 Alghen Trading 328,417.40 11/6/2019 Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Supply and Delivery of Printed and Ms. Genalyn F. Rosilla / Julian and Christian G-2019-1255 Promotional Materials/Sangguniang 106,156.80 Villa De Calamba Subd., Calamba 106,140.28 11/6/2019 Enterprises Panlungsod City Mr. Allan E. Rosilla / Supply and Delivery of Meals and Julian and Christian Catering G-2019-1256 240,000.00 Villa De Calamba Subd., Calamba 239,975.00 11/6/2019 Snacks/Sangguniang Panlungsod Services City Mr. Allan E. Rosilla / Supply and Delivery of Personalized L6 B104 Ph. 4 Taas Villa de G-2019-1257 164,280.00 Alghen Trading 164,265.20 11/6/2019 Bag/Sangguniang Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of I.T. L6 B104 Ph. 4 Taas Villa de G-2019-1258 178,866.00 Alghen Trading 178,846.45 11/6/2019 Equipment/Sangguniang Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Sports Uniform/City G-2019-1259 234,750.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 234,396.14 11/6/2019 General Services Office Brgy. Lingga, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of T-Shirt/Office of the City L6 B104 Ph. 4 Taas Villa de G-2019-1260 33,000.00 Alghen Trading 32,997.80 10/30/2019 Vice-Mayor - LDRRMD Calamba Subd., Brgy. Lamesa, Calamba City

28 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Supply and Delivery of Meals and Ms. Marian M. Mendoza / G-2019-1261 Snacks/Local Disaster Risk Reduction & 69,180.00 Sforks Eatery Pamana Homes Subd., Barangay 69,110.82 11/6/2019 Management Department Bucal, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Dog Cages/Local L6 B104 Ph. 4 Taas Villa de G-2019-1262 Disaster Risk Reduction & Management 180,000.00 Alghen Trading 179,976.00 11/6/2019 Calamba Subd., Brgy. Lamesa, Department Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Rice/Office of the City L6 B104 Ph. 4 Taas Villa de G-2019-1263 893,760.00 Alghen Trading 893,752.02 11/06/2019 Vice-Mayor Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Meals and Julian and Christian Catering G-2019-1264 600,000.00 Villa De Calamba Subd., Calamba 599,933.30 11/06/2019 Snacks/Office of the City Vice-Mayor Services City Ms. Rosalia S. Arcibal / Supply and Installation of Office G-2019-1265 149,160.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 149,007.82 11/06/2019 Partition/Sangguniang Panlungsod Brgy. Lingga, Calamba City Supply and Delivery of Personal Protective Mr. Ruel m. Lagonilla / G-2019-1266 Equipment (PPE)/Local Disaster Risk 205,176.00 Ava Meds Drug Distribution B79 L13 P1 Mabuhay City, 205,176.00 10/21/2019 Reduction & Management Department Baclaran, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Booklet ni Mommy at Julian and Christian G-2019-1267 498,750.00 Villa De Calamba Subd., Calamba 498,617.00 11/06/2019 Baby/Gender and Development Enterprises City Ms. Juvy T. Salvador / Supply and Delivery of T-Shirt/Sangguniang Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1268 229,092.00 229,077.98 11/06/2019 Panlungsod Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Mr. Allan E. Rosilla / Supply and Delivery of Trophies & L6 B104 Ph. 4 Taas Villa de G-2019-1269 24,552.00 Alghen Trading 24,549.15 10/30/2019 Medals/Sangguniang Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City

29 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of Office L6 B104 Ph. 4 Taas Villa de G-2019-1270 190,608.00 Alghen Trading 190,594.95 11/06/2019 Furniture/Sangguniang Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Internet Subscription (WEB Hosting)/Calamba L6 B104 Ph. 4 Taas Villa de G-2019-1271 150,000.00 Alghen Trading 149,986.00 11/22/2019 City College Calamba Subd., Brgy. Lamesa, Calamba City Ms. Cleofe Herbosa Palanginan / Supply and Delivery of Gold Medal/Department G-2019-1272 18,955.20 LBP Merchandising 323 Barangay Masili, Calamba City 18,955.20 10/30/2019 of Interior and Local Government Ms. Rosalia S. Arcibal / Supply and Delivery of T-Shirt/Sangguniang G-2019-1273 318,800.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 316,644.00 11/06/2019 Panlungsod Brgy. Lingga, Calamba City Mr. Gerry D. Salvador / Supply and Delivery of Furniture/Office of the G-2019-1274 450,270.00 Jaimie's Gem Enterprises Barangay Gatid Sta. Cruz, Laguna 450,241.17 11/06/2019 City Mayor Ms. Rosalia S. Arcibal / Supply and Delivery of Equipment/Office of the G-2019-1275 54,600.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 54,371.52 11/06/2019 City Mayor - Peace and Order Program Brgy. Lingga, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Flashlight/Office of the G-2019-1276 8,400.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 8,282.40 10/30/2019 City Mayor - Peace and Order Program Brgy. Lingga, Calamba City Supply and Delivery of Meals and Ms. Marian M. Mendoza / G-2019-1277 Snacks/Department of Interior and Local 526,200.00 Sforks Eatery Pamana Homes Subd., Barangay 525,921.50 11/06/2019 Government Bucal, Calamba City Supply and Delivery of Assorted Materials /City Ms. Genalyn F. Rosilla / Julian and Christian G-2019-1278 Engineering and Infrastructure Development 999,816.00 Villa De Calamba Subd., Calamba 999,712.00 11/06/2019 Enterprises Department City Supply and Delivery of Training Materials (For Ms. Rosalia S. Arcibal / Shielded Metal Arc Welding-Electrical #56 Tanguile St., L.E Village I, G-2019-1279 298,786.40 Rosen-Lian Trading 293,473.49 11/06/2019 Installation NC II)/City Social Services Brgy. Lingga, Calamba City Department

30 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Genalyn F. Rosilla / Supply and Delivery of Printed Julian and Christian G-2019-1280 418,098.00 Villa De Calamba Subd., Calamba 418,070.10 11/08/2019 Materials/Various Offices Enterprises City Supply and Delivery of Training Materials (For Ms. Marian M. Mendoza / Mechatronic, Electrical Installation & Blk 26 Lot 2 Medellin St., Laguna G-2019-1281 142,675.20 Chels and Clyde Trading 142,550.93 11/08/2019 Maintenance NCII)/City Social Services Hills Subd., Brgy Pansol, Calamba Department City Supply and Delivery of Polo Ms. Rosalia S. Arcibal / G-2019-1282 Barong/Department of Interior and Local 60,480.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 60,262.86 11/08/2019 Government Brgy. Lingga, Calamba City Supply and Delivery of Blotter Ms. Rosalia S. Arcibal / G-2019-1283 Book/Department of Interior and Local 132,000.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 131,788.25 11/08/2019 Government Brgy. Lingga, Calamba City Ms. Evangeline T. Perez / Supply and Delivery of Laboratory Supplies G-2019-1284 340,080.00 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco 339,538.83 11/08/2019 and Materials/Calamba City College Ave., Barangay 3, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Chairs/City Social Blk 26 Lot 2 Medellin St., Laguna G-2019-1285 366,000.00 Chels and Clyde Trading 365,812.00 11/08/2019 Services Department Hills Subd., Brgy Pansol, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of T-Shirt/City L6 B104 Ph. 4 Taas Villa de G-2019-1286 56,274.00 Alghen Trading 56,269.48 11/08/2019 Assessment Office Calamba Subd., Brgy. Lamesa, Calamba City Ms. Irish Joy R. Ortiz / Supply and Delivery of Consumable Parts for Copylandia Office Systems 718 Copylandia Corporate Centre., G-2019-1287 18,808.00 18,808.00 11/11/2019 Copier/City Treasury Management Office Corporation Sgt. Bumatay St. Plainview, Mandaluyong City Mr. Ruel M. Lagonilla / Supply and Delivery of Purified Water/Building Agua de Rosa Purified G-2019-1288 10,080.00 B79 L13 P1 Mabuhay City, 10,056.00 10/30/2019 Regulatory Services Department Drinking Water Baclaran, Cabuyao, Laguna Supply and Delivery of Assorted Ms. Rosalia S. Arcibal / G-2019-1289 Commodities/City Agricultural Services 28,007.40 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 27,919.21 10/30/2019 Department Brgy. Lingga, Calamba City 31 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Rosalia S. Arcibal / Supply and Delivery of Garden Supplies & G-2019-1290 199,851.60 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 199,419.71 11/08/2019 Materials/City General Services Office Brgy. Lingga, Calamba City Supply and Delivery of Chairs & Utility Box/City Ms. Marian M. Mendoza / G-2019-1291 199,200.00 Micah-Naomi Enterprises 199,008.75 11/08/2019 Health Services Department Barangay Pansol, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Office G-2019-1292 37,320.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 37,183.31 10/30/2019 Furniture/Sangguniang Panlungsod Brgy. Lingga, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Kitchenware/Office of G-2019-1294 10,056.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 10,005.76 10/30/2019 the City Mayor - Peace and Order Program Brgy. Lingga, Calamba City Ms. Cleofe Herbosa Palanginan / Supply and Delivery of Plaque/Gender and G-2019-1295 15,000.00 LBP Merchandising 323 Barangay Masili, Calamba City 15,000.00 10/30/2019 Development Mr. Allan E. Rosilla / Supply and Delivery of Meals and Julian and Christian Catering G-2019-1296 153,600.00 Villa De Calamba Subd., Calamba 153,587.70 11/08/2019 Snacks/Gender and Development Services City Mr. Ruel m. Lagonilla / Supply and Delivery of Medical Lamp & G-2019-1297 91,200.00 Ava Meds Drug Distribution B79 L13 P1 Mabuhay City, 91,112.44 11/08/2019 Stool/Gender and Development Baclaran, Calamba City Supply and Delivery of Flyers ans Stickers/City Ms. Merlinda M. Johnson / Purple Paper Printing G-2019-1298 Environment and Natural Resources 149,400.00 Pamana Homes, Brgy. Bucal, 149,255.00 11/08/2019 Solutions Department Calamba City Ms. Evangeline T. Perez / Supply and Delivery of Water Testing G-2019-1299 151,320.00 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco 151,174.74 11/08/2019 Reagents/City Health Services Department Ave., Barangay 3, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Evaporative Blk 26 Lot 2 Medellin St., Laguna G-2019-1300 249,960.00 Chels and Clyde Trading 249,809.55 11/08/2019 Aircooler/City General Services Office Hills Subd., Brgy Pansol, Calamba City Mr. Ruel m. Lagonilla / Supply and Delivery of Thermometers/City G-2019-1301 276,120.00 Ava Meds Drug Distribution B79 L13 P1 Mabuhay City, 275,979.37 11/08/2019 Health Services Department Baclaran, Calamba City

32 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of Furnitures/City Social L6 B104 Ph. 4 Taas Villa de G-2019-1302 335,340.00 Alghen Trading 335,311.95 11/08/2019 Services Department Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Monoblock L6 B104 Ph. 4 Taas Villa de G-2019-1303 13,440.00 Alghen Trading 13,438.60 10/30/2019 Chairs/Sangguniang Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Rice/Sangguniang L6 B104 Ph. 4 Taas Villa de G-2019-1304 199,200.00 Alghen Trading 199,193.36 11/08/2019 Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Planner/Department of G-2019-1305 24,960.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 24,904.10 10/30/2019 Interior and Local Government Brgy. Lingga, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Leaflets/Gender and Julian and Christian G-2019-1306 174,000.00 Villa De Calamba Subd., Calamba 173,900.00 11/08/2019 Development Enterprises City Mr. Allan E. Rosilla / Maintenance of Accounting System/City L6 B104 Ph. 4 Taas Villa de G-2019-1307 199,980.00 Alghen Trading 199,970.65 11/08/2019 Accounting and Internal Control Office Calamba Subd., Brgy. Lamesa, Calamba City Mr. Luis M. Abulencia / Supply and Delivery of Disinfectant/City Health 106 Ipil-ipil St., Pamana Homes G-2019-1308 233,280.00 Ava Meds Drug Distribution 233,056.07 11/08/2019 Services Department Subd., Brgy. Bucal, Calamba City

Doña Jovita Garden Resort, Km. 57 National Highway, Brgy. G-2019-1309 Rental of Venue/Gender and Development 351,936.00 351,936.00 11/08/2019 Inc. Bagong Kalsada, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Promotional Julian and Christian G-2019-1310 191,400.00 Villa De Calamba Subd., Calamba 191,345.00 11/08/2019 Materials/Office of the City Vice-Mayor Enterprises City Ms. Milagros L. Bagaporo / Publication of Advertisement/Legislative Southern Sparkle News and G-2019-1311 300,000.00 Blk 2, Lot 1, Justinville II, Palico I, 299,999.20 11/08/2019 Services Office Publishing Imus City 33 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of Uniform/Office of the L6 B104 Ph. 4 Taas Villa de G-2019-1312 524,457.00 Alghen Trading 524,424.06 11/08/2019 City Mayor Calamba Subd., Brgy. Lamesa, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of I.T. G-2019-1313 150,000.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 149,679.26 11/08/2019 Equipment/Calamba City College Brgy. Lingga, Calamba City Queen-C Flowers, Toy Ms. Charito S. Mujer / Supply and Delivery of Meals and Snacks/City G-2019-1314 189,000.00 Balloons and Catering B4 L7 Dennis II Subd., Mt. Apo, 188,990.00 11/15/2019 Human Resource Management Office Services Brgy. 5 (Pob), Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Umbrella/Office of the L6 B104 Ph. 4 Taas Villa de G-2019-1315 702,000.00 Alghen Trading 701,987.00 11/08/2019 City Vice-Mayor Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Installation of Public Address L6 B104 Ph. 4 Taas Villa de G-2019-1316 System/Local Disaster Risk Reduction & 69,960.00 Alghen Trading 69,952.67 11/08/2019 Calamba Subd., Brgy. Lamesa, Management Department Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Car Charger/Office of L6 B104 Ph. 4 Taas Villa de G-2019-1317 2,400.00 Alghen Trading 2,398.84 11/15/2019 the City Mayor - LDRRMD Calamba Subd., Brgy. Lamesa, Calamba City Mr. Ruel m. Lagonilla / Supply and Delivery of Purified Water/Building Agua de Rosa Purified G-2019-1318 34,944.00 B79 L13 P1 Mabuhay City, 34,860.80 11/15/2019 Regulatory Services Department Drinking Water Baclaran, Calamba City Ms. Merlinda M. Johnson / Supply and Delivery of Promotional Purple Paper Printing G-2019-1319 58,707.60 Pamana Homes, Brgy. Bucal, 58,606.38 11/08/2019 Materials/Calamba City College Solutions Calamba City Supply and Delivery of Printed Ms. Carmelita P. Palon / G-2019-1320 106,320.00 JAD Star Printing Enterprises 106,188.00 11/15/2019 Materials/Calamba City College Barangay Parian Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Arch File/City Budget L6 B104 Ph. 4 Taas Villa de G-2019-1321 249,948.00 Alghen Trading 249,932.28 11/08/2019 Management Office Calamba Subd., Brgy. Lamesa, Calamba City 34 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder

Supply and Delivery of Rice/Bureau of Jail Ms. Ferlie C. Ancheta / G-2019-1329 1,278,350.00 National Food Authority 1,278,350.00 11/29/2019 Management and Penology Barangay Balagtas, Batangas City Mr. Arnold Christian M. Tan / Supply and Installation of Water Motor Blk 26 Lot 2 Medelin St. Laguna G-2019-1330 531,480.00 Terrasa Ventures, Inc. 265,740.00 11/8/2019 Pump/City General Services Office Hills Subd., Brgy Pansol, Calamba City Supply and Delivery of Business Registration Mr. Dennis Christopher S. Dee / G-2019-1331 Plates/Business Permit and Tricycle 840,000.00 DVK Philippines Enterprises #11 Capt. M. Tanyag St., Tipas 834,400.00 11/15/2019 Franchising Office Taguig City Ms. Merlinda M. Johnson / Supply and Delivery of Stickers/City Treasury Purple Paper Printing G-2019-1332 71,688.00 Pamana Homes, Brgy. Bucal, 71,615.20 11/15/2019 Management Office Solutions Calamba City Mr. Allan E. Rosillo / Rental of Venue/City Health Services France Pio Resort and Events G-2019-1333 450,000.00 Purok 5, Jasmin St., Perpetual 450,000.00 11/15/2019 Department Center Subd., Pansol, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Equipment/Gender and G-2019-1334 36,000.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 35,891.86 11/15/2019 Development Brgy. Lingga, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Office Equipment/City Blk 26 Lot 2 Medellin St., Laguna G-2019-1335 349,920.00 Chels and Clyde Trading 349,740.85 11/15/2019 Population Management Office Hills Subd., Brgy Pansol, Calamba City Mr. Allan E. Rosilla / Repair and Maintenance of I.T. Equipment/City L6 B104 Ph. 4 Taas Villa de G-2019-1336 98,700.00 Alghen Trading 98,694.17 11/15/2019 Accounting and Internal Control Office Calamba Subd., Brgy. Lamesa, Calamba City Mr. Luis M. Abulencia / Supply and Delivery of Chairs/City Planning Calamba Sporting Goods and 106 Ipil-ipil St., Pamana Homes G-2019-1338 30,000.00 29,991.80 11/15/2019 and Development Office General Merchandise Subd., Brgy. Bucal, Calamba City

35 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Aileen M. Contreras / Mapecon Bldg., 2459 Arellano Pest Control Services/City General Services G-2019-1339 439,920.00 Mapecon Philippines, Inc. Ave., Brgy. 746 Zone 081 Malate, 305,000.00 11/15/2019 Office Manila

Supply and Delivery of Training Materials (For Ms. Rosalia S. Arcibal / G-2019-1340 Bread & Pastry Production NC II)/City Social 64,089.60 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 63,926.14 11/15/2019 Services Department Brgy. Lingga, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of I.T. Equipment/City L6 B104 Ph. 4 Taas Villa de G-2019-1341 441,666.00 Alghen Trading 441,654.99 11/15/2019 Accounting and Internal Control Office Calamba Subd., Brgy. Lamesa, Calamba City Doña Jovita Garden Resort, Km. 57 National Highway, Brgy. G-2019-1342 Rental of Venue/Gender and Development 142,800.00 142,800.00 11/19/2019 Inc. Bagong Kalsada, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Jacket/City Treasury L6 B104 Ph. 4 Taas Villa de G-2019-1343 218,280.00 Alghen Trading 218,261.81 11/15/2019 Management Office Calamba Subd., Brgy. Lamesa, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Drone Camera and L6 B104 Ph. 4 Taas Villa de G-2019-1344 270,000.00 Alghen Trading 269,991.12 11/15/2019 Battery/City Planning and Development Office Calamba Subd., Brgy. Lamesa, Calamba City Ms. Genalyn F. Rosilla / Supply and Delivery of Printed Julian and Christian G-2019-1345 212,974.80 Villa De Calamba Subd., Calamba 212,947.97 11/15/2019 Materials/Various Offices Enterprises City Supply and Delivery of Meals and Mr. Allan E. Rosilla / Julian and Christian Catering G-2019-1346 Snacks/Bureau of Jail Management and 99,360.00 Villa De Calamba Subd., Calamba 99,352.08 11/22/2019 Services Penology City Ms. Rosalia S. Arcibal / Supply and Delivery of Assorted G-2019-1347 907,425.30 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 906,889.36 11/15/2019 Commodities/Gender and Development Brgy. Lingga, Calamba City Ms. Evangeline T. Perez / Supply and Delivery of Medicines and Medical G-2019-1348 996,409.20 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco 995,440.50 11/15/2019 Supplies/Gender and Development Ave., Barangay 3, Calamba City 36 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Marian M. Mendoza / Supply and Delivery of Meals and G-2019-1349 670,080.00 Sforks Eatery Pamana Homes Subd., Barangay 669,828.72 11/15/2019 Snacks/Gender and Development Bucal, Calamba City Mr. Dennis Christopher S. Dee / Supply and Delivery of Stickers/Business G-2019-1350 682,470.00 DVK Philippines Enterprises #11 Capt. M. Tanyag St., Tipas 677,880.00 11/15/2019 Permit and Tricycle Franchising Office Taguig City Ms. Rosalia S. Arcibal / Supply and Delivery of Bathroom Supplies and G-2019-1351 748,362.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 747,895.15 11/15/2019 Materials /Gender and Development Brgy. Lingga, Calamba City Ms. Evangeline T. Perez / Supply and Delivery of Medicines and Medical G-2019-1352 999,821.70 Ava Meds Drug Distribution #222 CDE Bldg. 2F, B3 Chipeco 999,489.68 11/15/2019 Supplies/City Schools Division Ave., Barangay 3, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Training Materials (For Blk 26 Lot 2 Medellin St., Laguna G-2019-1353 Electrical Installation & Maintenance NC II)/City 508,597.20 Chels and Clyde Trading 508,374.28 11/15/2019 Hills Subd., Brgy Pansol, Calamba Social Services Department City Ms. Rosalia S. Arcibal / Supply and Delivery of Agricultural G-2019-1354 839,731.20 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 838,992.64 11/15/2019 SuppliesCity Agricultural Services Department Brgy. Lingga, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Rice/Office of the City L6 B104 Ph. 4 Taas Villa de G-2019-1355 240,000.00 Alghen Trading 239,992.00 11/15/2019 Mayor Calamba Subd., Brgy. Lamesa, Calamba City Ms. Milagros L. Bagaporo / Publication of Advertisement/Legislative Southern Sparkle News and G-2019-1356 70,000.00 Blk 2, Lot 1, Justinville II, Palico I, 70,000.00 11/15/2019 Services Office Publishing Imus City Mr. Allan E. Rosilla / Supply and Delivery of Assorted L6 B104 Ph. 4 Taas Villa de G-2019-1365 Commodities/Office of the City Mayor - OSCA- 658,370.40 Alghen Trading 658,287.60 11/15/2019 Calamba Subd., Brgy. Lamesa, PWD Calamba City Ms. Juvy T. Salvador / Installation and Decoration of Christmas Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1366 998,000.40 997,936.53 10/23/2019 Village/Office of the City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City 37 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Supply and Delivery of Electrical Materials for Mr. Gerry D. Salvador / G-2019-1367 Christmas Village and City Hall/Office of the 799,717.80 Gab-Zion Enterprises Barangay Ibaba, Sta. Rosa City 799,542.96 10/23/2019 City Mayor Ms. Juvy T. Salvador / Repair and Installation of Christmas Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1368 999,835.20 999,770.25 10/23/2019 Décor/Office of the City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Juvy T. Salvador / Supply and Delivery of Belen With Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1369 476,367.60 476,335.93 10/25/2019 Landscape/Office of the City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Juvy T. Salvador / Supply and Delivery of Christmas Décor/Office Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1370 990,000.00 989,936.64 10/25/2019 of the City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Mr. Allan E. Rosilla / Supply and Delivery of Office and Janitorial L6 B104 Ph. 4 Taas Villa de G-2019-1371 Supplies/Business Permit and Tricycle 494,107.80 Alghen Trading 493,996.09 11/15/2019 Calamba Subd., Brgy. Lamesa, Franchising Office Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of T-Shirt/Gender and G-2019-1372 388,200.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 387,773.00 11/15/2019 Development Brgy. Lingga, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of T-Shirt/City Health G-2019-1373 715,224.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 714,454.36 11/15/2019 Services Department Brgy. Lingga, Calamba City Ms. Juvy T. Salvador / Supply and Installation of Sound System and Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1374 358,800.00 358,777.04 10/30/2019 Suds Machine/Office of the City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Juvy T. Salvador / Supply and Delivery of Chairs and Acrylic Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1375 480,060.00 480,029.25 11/20/2019 Boards/City Schools Division Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City

38 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of Rice/Sangguniang L6 B104 Ph. 4 Taas Villa de G-2019-1376 998,400.00 Alghen Trading 998,366.72 11/15/2019 Panlungsod Calamba Subd., Brgy. Lamesa, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Assorted Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1377 499,867.20 499,694.94 11/20/2019 Commodities/Sangguniang Panlungsod Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Juvy T. Salvador / Supply and Delivery of Rice/Sangguniang Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1378 498,960.00 498,793.68 11/20/2019 Panlungsod Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Mr. Allan E. Rosilla / Supply and Installation of Airconditioning Alghen Trading/Transcold L6 B104 Ph. 4 Taas Villa de G-2019-1379 180,480.00 180,474.68 11/20/2019 Unit/Sangguniang Panlungsod Refrigeration Center (JV) Calamba Subd., Brgy. Lamesa, Calamba City Gervy's Trading and General Ms. Juvy T. Salvador / Supply and Installation of Airconditioning Merchandise/JCAS Aircon Lot 15, Blk. 3 Rafael St. San G-2019-1381 107,940.00 107,836.38 11/20/2019 Unit/City Health Services Department Trading & Installation Services Antonio Valley 7, Pulang Lupa 2, (JV) Las Pinas City Ms. Genalyn F. Rosilla / Supply and Delivery of Printed Materials/City Julian and Christian G-2019-1382 81,202.80 Villa De Calamba Subd., Calamba 81,199.17 11/20/2019 Accounting and Internal Control Office Enterprises City Ms. Rosalia S. Arcibal / Supply and Delivery of T-Shirts/City General G-2019-1383 248,010.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 247,600.75 11/20/2019 Services Office Brgy. Lingga, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Office Supplies/Bureau G-2019-1384 155,421.60 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 155,107.77 11/20/2019 of Fire Protection Brgy. Lingga, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of IT Equipment/City Blk 26 Lot 2 Medellin St., Laguna G-2019-1385 Environment and Natural Resources 84,600.00 Chels and Clyde Trading 84,518.79 11/20/2019 Hills Subd., Brgy Pansol, Calamba Department City

39 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Ruel m. Lagonilla / Supply and Delivery of Purified Water/CTC- Agua de Rosa Purified G-2019-1386 7,056.00 B79 L13 P1 Mabuhay City, 7,039.20 11/15/2019 Branch 1 Drinking Water Baclaran, Calamba City Supply and Delivery of Meals and Mr. Allan E. Rosilla / Julian and Christian Catering G-2019-1387 Snacks/Cultural Affairs, Sports and Tourism 499,920.00 Villa De Calamba Subd., Calamba 499,857.51 11/20/2019 Services Development Department City Ms. Genalyn F. Rosilla / Supply and Delivery of Promotional Julian and Christian G-2019-1388 84,216.00 Villa De Calamba Subd., Calamba 84,191.80 11/20/2019 Materials/Gender and Development Enterprises City Ms. Rosalia S. Arcibal / Supply and Delivery of Office and Janitorial G-2019-1389 146,216.40 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 145,974.42 11/20/2019 Supplies/Gender and Development Brgy. Lingga, Calamba City Mr. Allan E. Rosilla / Supply and Delivery of Office and Janitorial L6 B104 Ph. 4 Taas Villa de G-2019-1390 46,898.80 Alghen Trading 46,898.80 11/15/2019 Supplies/City Trial Court-Branch 1 Calamba Subd., Brgy. Lamesa, Calamba City Supply and Delivery of Meals and Ms. Marian M. Mendoza / G-2019-1397 Snacks/Office of the City Mayor - Peace and 750,000.00 Sforks Eatery Pamana Homes Subd., Barangay 749,466.25 11/20/2019 Order Program Bucal, Calamba City Supply and Delivery of Training Materials Ms. Rosalia S. Arcibal / G-2019-1398 (Bread & Pastry Production NC II)/City Social 2,810.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 2,761.58 11/11/2019 Services Department Brgy. Lingga, Calamba City Ms. Charito S. Mujer / Supply and Delivery of Assorted G-2019-1399 395,470.80 Ladymaine Enterprises Dennis II Subd., Barangay V 395,465.10 11/20/2019 Commodities/Sangguniang Panlungsod Calamba City Ms. Juvy T. Salvador / Reinstallation and Rehabilitation of Antenna & Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1401 Repair of Radio Repeater Mother Board/City 349,200.00 349,178.08 11/20/2019 Merchandise Antonio Valley 7, Pulang Lupa 2, Schools Division Las Pinas City Mr. Allan E. Rosilla / Supply and Delivery of Rice/Office of the City L6 B104 Ph. 4 Taas Villa de G-2019-1403 792,000.00 Alghen Trading 791,973.60 11/20/2019 Mayor Calamba Subd., Brgy. Lamesa, Calamba City

40 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of I.T. Software/Office of L6 B104 Ph. 4 Taas Villa de G-2019-1404 88,947.60 Alghen Trading 88,931.19 11/20/2019 the City Mayor Calamba Subd., Brgy. Lamesa, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Christmas Décor/Office Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1405 924,456.60 924,402.67 10/30/2019 of the City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Marian M. Mendoza / Supply and Delivery of Musical Instrument/City Blk 26 Lot 2 Medellin St., Laguna G-2019-1406 893,220.00 Chels and Clyde Trading 892,362.48 11/20/2019 Schools Division Hills Subd., Brgy Pansol, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Office and Janitorial Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1407 217,697.70 217,650.24 11/20/2019 Supplies/Bids and Awards Committee Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Armeda V. Laguerta / Supply and Delivery of Toner/Bids and Awards G-2019-1408 147,268.00 E-Copy Corporation 65 Sen. Gil Puyat Ave., Palanan, 147,268.00 11/13/2019 Committee Makati City Ms. Marian M. Mendoza / Supply and Delivery of Rostrum/City Schools Blk 26 Lot 2 Medellin St., Laguna G-2019-1409 179,970.00 Chels and Clyde Trading 179,796.00 11/20/2019 Division Hills Subd., Brgy Pansol, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Assorted G-2019-1411 870,741.00 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 870,147.23 11/20/2019 Commodities/Gender and Development Brgy. Lingga, Calamba City Ms. Marivic J. Gelo / Supply and Delivery of Learning Lugay Ave., Sitio Manga II. Brgy. G-2019-1412 4,999,432.00 KMS Publishing House 4,999,432.00 11/15/2019 Materials/Gender and Development Matatalaib, Tarlac City, Tarlac

Ms. Bebeth T. Domingo/ Supply and Delivery of Learning G-2019-1413 4,997,500.00 Smartbooks Publishing 177-A Quirino Highway corner 4,997,400.00 11/15/2019 Materials/Gender and Development Salazar St., Baesa, Quezon City

41 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Juvy T. Salvador / Supply and Delivery of Document Camera/City Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1419 210,006.00 209,992.56 11/20/2019 Schools Division Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Merlinda M. Johnson / Supply and Delivery of Printed Purple Paper Printing G-2019-1421 177,913.20 Pamana Homes, Brgy. Bucal, 177,608.87 11/29/2019 Materials/Bureau of Fire Protection Solutions Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Assorted Blk 26 Lot 2 Medellin St., Laguna G-2019-1422 999,960.00 Chels and Clyde Trading 999,190.80 11/20/2019 Supplies/Office of the City Mayor Hills Subd., Brgy Pansol, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Baton & Whistle/Office Blk 26 Lot 2 Medellin St., Laguna G-2019-1423 999,506.40 Chels and Clyde Trading 998,929.56 11/20/2019 of the City Mayor Hills Subd., Brgy Pansol, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Planner/Office of the Blk 26 Lot 2 Medellin St., Laguna G-2019-1424 999,540.00 Chels and Clyde Trading 999,040.23 11/20/2019 City Mayor Hills Subd., Brgy Pansol, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Instructural Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1425 450,270.00 450,240.66 11/20/2019 Materials/City Schools Division Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Mr. Gerry D. Salvador / Supply and Installation of Mirrorized Stainless G-2019-1426 500,982.00 Gab-Zion Enterprises Barangay Ibaba, Sta. Rosa City 500,949.94 11/20/2019 Signage/Gender and Development Ms. Juvy T. Salvador / Supply and Delivery of Christmas Décor/Office Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1427 810,616.20 810,201.90 11/06/2019 of the City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Marian M. Mendoza / Supply and Delivery of Vest/Office of the City Blk 26 Lot 2 Medellin St., Laguna G-2019-1428 998,899.20 Chels and Clyde Trading 998,387.52 11/20/2019 Mayor Hills Subd., Brgy Pansol, Calamba City 42 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Mr. Allan E. Rosilla / Supply and Delivery of Office and Janitorial L6 B104 Ph. 4 Taas Villa de G-2019-1431 299,934.60 Alghen Trading 299,879.55 11/20/2019 Supplies/City General Services Office Calamba Subd., Brgy. Lamesa, Calamba City Ms. Rosalia S. Arcibal / Supply and Delivery of Assorted G-2019-1432 516,586.50 Rosen-Lian Trading #56 Tanguile St., L.E Village I, 516,165.55 11/20/2019 Commodities/City Social Services Department Brgy. Lingga, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Meals and Snacks/City G-2019-1433 399,600.00 Sforks Eatery Pamana Homes Subd., Barangay 399,153.45 11/20/2019 General Services Office Bucal, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Christmas Décor & Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1434 972,280.80 972,239.99 11/06/2019 Assorted Materials/Office of the City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Marian M. Mendoza / Supply and Delivery of Grocery/Office of the Blk 26 Lot 2 Medellin St., Laguna G-2019-1435 950,532.00 Chels and Clyde Trading 949,849.80 11/20/2019 City Mayor Hills Subd., Brgy Pansol, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Rice/Office of the City Blk 26 Lot 2 Medellin St., Laguna G-2019-1436 924,000.00 Chels and Clyde Trading 923,527.00 11/20/2019 Mayor Hills Subd., Brgy Pansol, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Monoblock Blk 26 Lot 2 Medellin St., Laguna G-2019-1437 787,584.00 Chels and Clyde Trading 787,009.72 11/20/2019 Chairs/Office of the City Mayor Hills Subd., Brgy Pansol, Calamba City Ms. Marian M. Mendoza / Supply and Delivery of Sporting Goods/Office Blk 26 Lot 2 Medellin St., Laguna G-2019-1438 985,044.00 Chels and Clyde Trading 984,541.17 11/20/2019 of the City Mayor Hills Subd., Brgy Pansol, Calamba City Ms. Juvy T. Salvador / Supply and Delivery of Umbrella/Office of the Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1439 999,960.00 999,883.08 11/20/2019 City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City 43 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder Ms. Juvy T. Salvador / Supply and Delivery of Speaker Amplifier with Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1441 17,000.00 17,000.00 11/20/2019 Stand/Office of the City Mayor Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Mr. Gerry D. Salvador / Supply and Delivery of Furniture/Bids and G-2019-1445 130,080.00 Jaimie's Gem Enterprises Barangay Gatid Sta. Cruz, Laguna 130,071.60 11/22/2019 Awards Committee Ms. Marian M. Mendoza / Supply and Delivery of Musical Instrument/City Blk 26 Lot 2 Medellin St., Laguna G-2019-1446 255,000.00 Chels and Clyde Trading 254,755.20 11/22/2019 Schools Division Hills Subd., Brgy Pansol, Calamba City Mr. Gerry D. Salvador / Supply and Installation of Furniture and G-2019-1447 919,998.00 Jaimie's Gem Enterprises Barangay Gatid Sta. Cruz, Laguna 919,939.06 11/22/2019 Fixture/Office of the City Mayor Ms. Juvy T. Salvador / Supply and Delivery of Printers/City Schools Gervy's Trading and General Lot 15, Blk. 3 Rafael St. San G-2019-1450 4,470,513.00 4,470,513.00 Repeat Order Division Merchandise Antonio Valley 7, Pulang Lupa 2, Las Pinas City Ms. Marian M. Mendoza / Supply and Delivery of Sports Equipment/City Blk 26 Lot 2 Medellin St., Laguna G-2019-1453 899,808.00 Chels and Clyde Trading 898,943.70 11/29/2019 Schools Division Hills Subd., Brgy Pansol, Calamba City We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.

Original Signed JERRALYN A. CANICULA BAC Secretariat

44 of 45 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA Fourth (4th) Quarter, 2019

Reference Approved Budget Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. for the Contract Bidder

Original Signed Original Signed GREGORIA J. ALCANTARA DENNIS R. LANZANAS ROGELIO E. CUENCO BAC Chairman BAC- Vice Chairman BAC Member

Original Signed Original Signed Original Signed VERNON P. VALDEZ NOEMI E. TALATALA IRWIN M. PACADA BAC Member BAC Member BAC Member

45 of 45 FDP Form 10c - Bid Results on Consulting Services

Republic of the Philippines CONSULTING SERVICES BID-OUT LAGUNA, CITY OF CALAMBA Fourth (4th) Quarter, CY 2019

Approved Reference Contract No. Name of Project Location Budget Winning Bidder Name and Address Bid Amount Bidding Date No. Duration for Contract Cultural Affairs, 56 Bansalangin St., Project Individual Consultant for the Sports & Dr. Julie Catherine 1 CS-2019-008 999,600.00 7, Veterans Village, Quezon 999,600.00 11/21/2019 6 Months Tourism Plan Tourism D. Paran, EnP Development City Department No. 52 Maria Felipe St., Individual Consultant (Fiscal Office of the City Mr. Eduardo L. Del 2 CS-2019-009 40,000.00 Tierra Pura, Brgy. Culiat, 40,000.00 10/03/2019 1 Month Management) Mayor Rosario Tandang Sora, Quezon City

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this documents

Original Signed JERRALYN A. CANICULA BAC Secretariat

Original Signed Original Signed GREGORIA J. ALCANTARA DENNIS R. LANZANAS ROGELIO E. CUENCO BAC Chairman BAC- Vice Chairman BAC Member

Original Signed Original Signed Original Signed VERNON P. VALDEZ NOEMI E. TALATALA IRWIN M. PACADA BAC Member BAC Member BAC Member