Republic of the GOODS AND SERVICES BID - OUT City Government of 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Rodel A. Paz - Operations Manager Supply and Delivery of Field Vests and Caps for Preventive RUNR Enterprises and Services 1 BS19-09-1076 107,530.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 107,236.00 03-Oct-19 Retrofitting Company Poblacion, Makati City

Mark Lester P. Gonzales Supply and Delivery of Military and Police Supplies and Fire Authorized Representative 2 BS19-09-1103 77,088.00 Malgonz Enterprise 76,275.00 03-Oct-19 Extinguisher for Makati City Jail U-GI Megaland Tower 2769 Buencamino St., Poblacion, Makati City

Mary Ann I. Marty Supply and Delivery of Water and Coffee Boiler and Water Authorized Representative 3 BS19-09-1098 39,900.00 RMSC General Merchandise 39,862.00 03-Oct-19 Dispenser for Makati Disaster Relief Assistance Program Blk. 23 Lot 4 Mt. Makiling St., Montevista Hts. Subd.,Bgy. Dolores, Taytay,

Paul Kenneth R. Labios - Owner Food and Accommodation for Office Programs and Projects, 4 BS19-09-1153 280,000.00 Valise Travel and Tours Agency Melencio St., Brgy. San Roque, Cabanatuan City, Nueva 280,000.00 03-Oct-19 Planning and Review Workshop Ecija

Charlita B. Hilario - Owner 5 BS19-09-1184 Purchase of Food/Meals for Water Safety Summit 336,000.00 Charlie's Catering Services 335,825.00 03-Oct-19 2/F 1640 Evangelista St., Bangkal, Makati City

Printing of Tarpaulin, Flyers and Stickers for Dengue Prevention Christine L. Criste - Authorized Representative 6 BS19-09-1192 112,110.00 Adten General Merchandise 112,063.00 03-Oct-19 and Control Program 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Christine L. Criste - Authorized Representative 7 BS19-09-1179 Rental of Various Equipment for Ang Bongga Kong Lola 100,000.00 Adten General Merchandise 99,500.00 03-Oct-19 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna

Purchase of Food/Meals for the Annual Parade and review and Adelbert Ramas - Owner 8 BS19-09-1190 75,000.00 T.J Grill Corporation 74,820.00 03-Oct-19 Presentation of Sponsors 9585 Kamagong St., San Antonio Village, Makati City

Rodel A. Paz - Operations Manager Purchase of Uniforms and Materials for League of Champions RUNR Enterprises and Services 9 BS19-09-1186 518,795.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 518,100.00 03-Oct-19 (Makati Sports Tournament Hosting) Company Poblacion, Makati City

Adelbert Ramas - Owner 10 BS19-09-1229 Purchase of Food/Meals for SPED Activities - PARALYMPICS 177,000.00 TJ Grill Corp. 176,700.00 04-Oct-19 9585 Kamagong St., San Antonio Village, Makati City

Amado C. Soriano, Jr. - Owner Purchase of Printing Machines for Distribution to Public Elementary 11 BS19-09-1018 19,680,000.00 Amsor Enterprises U307, 2444 F. B. Harrison St., Bgy. 070, 19,618,500.00 07-Oct-19 and Secondary Schools and SDO-Makati City

Rhoniel B. Mahusay - Authorized Representative Purchase of Printers for All Division Offices of the Finance 12 BS19-09-0974 2,609,376.00 Link_Network Solutions Inc. 2nd Flr. Room 203 Matheus Bldg. Gen. Luna cor Don 2,510,256.00 07-Oct-19 Department Pedro & Pagulayan Sts. Poblacion, Makati City

Rhoniel B. Mahusay - Authorized Representative Purchase of Desktop Computers for the use of Public Safety 13 BS19-09-1020 3,183,180.00 Link_Network Solutions Inc. 2nd Flr. Room 203 Matheus Bldg. Gen. Luna cor Don 3,172,000.00 07-Oct-19 Department Pedro & Pagulayan Sts. Poblacion, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Hazel C. Villaflor - Owner Purchase of Disaster Grab Bags (Emergency Go Bag) and Disaster 14 BS19-09-1013 4,330,260.00 Izer General Merchandise 187 Village Center Bldg., E. Rodriguez Jr. Ave., 4,283,950.00 07-Oct-19 Grab Bag Cabinets for Distribution to Daycare Centers Bagumbayan,

Purchase of Medical Supplies (1X25 Yards Velcro Hook Adhesive - Mary Jane Valmonte - Auhtorized Representative 15 BS19-09-0975 3,141,555.00 Brightmed Philippines Inc. 3,133,828.00 07-Oct-19 Vessel Loop) No. 25 Manalili St., Zone II, Signal Village, City

Denah N. Abuassi - Authorized Representative 16 BS19-09-0977 Purchase of Transport Stretcher Beds 12,000,000.00 Fardan Medical Solutions Inc. 11,810,640.00 07-Oct-19 Rm 403 E. Cortes Bldg., Edsa, Quezon City

Mare Will D. Casupang Purchase of Medical Equipment Accessories (Fetal Monitor 17 BS19-09-MEA02 1,104,118.00 YSO-TEK General Merchandise Authorized Representative 1,100,394.00 07-Oct-19 Fetalgard Lite, Fetal Monitor G.E., Optha Equipment Accessories) 178 P. Paterno St., Dela Paz, Biñan City, Laguna

Mildred P. Jonapas - General Manager Purchase of Meals for Activities / Programs of Various Offices / Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 18 BS19-09-M015 2,858,690.00 Beverick Catering Services 2,854,490.00 07-Oct-19 Departments of the City Government of Makati Executive Village, Sta. Ana, Taytay, Rizal

Sheera Marie Mangapit - Owner 19 BS19-09-1021 Purchase of Logistics Supplies 9,090,020.00 Cyriene Trading 9,078,009.00 07-Oct-19 2810 Alcaver St., Bgy. 140, 4th District, Pasay City

Sheera Marie Mangapit - Owner 20 BS19-09-1022 Fabrication of Utility Plates 1,479,786.00 Cyriene Trading 1,478,184.50 07-Oct-19 2810 Alcaver St., Bgy. 140, 4th District, Pasay City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Anthony T. Muñoz 21 BS19-09-1009 Purchase of Paskuhan Giveaways for Makati Residents 345,000,000.00 Puregold Price Club Inc. Authorized Representative 339,664,000.00 07-Oct-19 900 D. Romualdez St., Ermita 071 Bgy. 664,

Rowena Mendoza - Authorized Representative 22 BS19-09-1008 Printing of Tickets for Pasko sa Makati 1,265,000.00 Stampa Offset Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 1,253,500.00 07-Oct-19 Dela Paz, City

Rowena Mendoza - Authorized Representative Printing of Various Forms and Materials to be used by the Different 23 BS19-09-P001 2,362,914.20 Stampa Offset Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 2,349,985.00 07-Oct-19 Offices / Departments of the City Government of Makati Dela Paz, Pasig City

Jose T. Macatangga Authorized Representative 24 BS19-09-1023 Purchase of Uniforms for Makati Inter-School Tournament 1,859,500.00 Ances Enterprises 1,809,485.00 07-Oct-19 Unit M6 Megaland Tower, F. Buencamino St., Brgy, Poblacion, Makati City

Stephanie Audrey C. Aguas Authorized Representative 25 BS19-09-1011 Purchase of Mobile Field Hospital 30,000,000.00 BT Industries Incorporated 29,958,000.00 07-Oct-19 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Quezon City

Purchase of Automated External Defibrillators and Brand New Myra P. Calida - Authorized Representative BigVision International Trade and 26 BS19-09-1010A Generator Sets for DRRM Awards (2 Lots) 10,444,560.00 Unit E. Blk 16 Lot 16 Gemdick Bldg., Madison South, 10,430,994.00 07-Oct-19 Industries Corp. Lot 1: Purchase of Automated External Defibrillators Brgy. Batino, Calamba City

John Hendrich V. Kho and/or Hans Gabriellle F. Kho Purchase of Automated External Defibrillators and Brand New Authorized Representatives 27 BS19-09-1010B Generator Sets for DRRM Awards (2 Lots) 3,001,600.00 BT Industries Incorporated 2,988,000.00 07-Oct-19 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Lot 2: Purchase of Generator Sets Quezon City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Ricardo G. Aquino - Owner 28 BS19-09-OS002 Purchase of Various Office Supplies 1,637,902.00 McGuire Enterprises 1429 Pablo Ocampo Sr. St., San Antonio Village, Makati 1,610,500.00 07-Oct-19 City

Francis Warren - Authorized Representative Repair and Maintenance of Existing Machines for Composting of 29 BS19-09-1173 688,890.00 Fabrimetrics Phil., Inc. 1 Candido cor Francisco St., San Agustin Village, 640,000.00 08-Oct-19 Material Recovery and Composting Facility Talipapa, Novaliches, Quezon City

Zenaida A. Soriano - Owner Procurement of Stall Numbering for Poblacion Market and Cembo 9209 Pateros St., Bgy. Valenzuela St., Makati City and 30 BS19-09-1194 134,848.00 MMKZ Trading 134,160.00 08-Oct-19 Talipapa 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Maria Theresa L. Delos Reyes Supply and Delivery of Industrial Odor Neutralizer for Various 31 BS19-09-1195 970,624.00 Chemson Industrial Sales Authorized Representative 969,600.00 08-Oct-19 Buildings at Makati City No. 1 Bronco St., Village East, Cainta, Rizal

Mary Ann I. Marty Supply and Delivery of Supplies and Materials for ERPAT Capability Authorized Representative 32 BS19-09-1114 41,820.00 RMSC General Merchandise 41,509.00 08-Oct-19 Building & Leadership Training Blk. 23 Lot 4 Mt. Makiling St., Montevista Hts. Subd.,Bgy. Dolores, Taytay, Rizal

Purchase of Supplies and Materials for Rice Assistance for Street Virgitte April Ugmad 33 BS19-09-1144 and Urban Working Children Program (SUWCP) Beneficiaries of 24,422.00 8JNAR Trading Authorized Representative 24,265.00 08-Oct-19 Makati City (Weighing Scale - Tarpaulin) 1324 Sto. Cristo St., Tondo, Manila

Rodel A. Paz - Operations Manager Supply and Delivery of Supplies and Materials for Drug Abuse RUNR Enterprise and Services 34 BS19-09-1085 567,176.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 565,752.00 08-Oct-19 Prevention and Control Week Company Poblacion, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Christine L. Criste - Authorized Representative 35 BS19-09-1093 Supply and Delivery of Floor Mat and Rolling Bin 563,619.00 Adten General Merchandise 563,571.00 08-Oct-19 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna

Johanna N. Sia - Authorized Representative 36 BS19-09-1119 Repair of Steam Sterilizer 471,296.00 Waller International Inc. 471,296.00 08-Oct-19 9 Kapitan Tiago St., Acacia, Malabon City

Rodel A. Paz - Operations Manager RUNR Enterprise and Services 37 BS19-09-0996-1 Supply and Installation of CCTV Camera with Video Archiving 69,719.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 69,380.00 08-Oct-19 Company Poblacion, Makati City

Supplies, Materials, Rentals and Printing of Tarpaulin for Ascension Christine L. Criste - Authorized Representative 38 BS19-09-1070 679,174.00 Adten General Merchandise 677,873.00 08-Oct-19 Party for 18 Years Old 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna

Rodel A. Paz - Operations Manager Supply and Delivery of Supplies and Materials for National Disaster RUNR Enterprise and Services 39 BS19-09-1222 389,645.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 389,075.00 08-Oct-19 Resilience Month Company Poblacion, Makati City

Benjamin E. Muriel - Owner Supply and Installation of Outdoor Christmas Decorations in 40 BS19-09-1123 37,422,089.00 JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino Street, 37,088,350.00 09-Oct-19 Various Locations of Makati City Poblacion, Makati

Benjamin E. Muriel - Owner Supply, Installation, Dismantling and Refurbishing of Old Christmas 41 BS19-09-1124 10,487,921.00 JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino Street, 10,204,821.00 09-Oct-19 Decorations for Various Locations of Makati City Poblacion, Makati 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Supply, Installation, Dismantling and Refurbishing of Old Christmas Filomena S. Acang - Store Manager 42 BS19-09-1125 1,609,216.00 Color IT Christmas, Inc. 1,606,976.00 09-Oct-19 Décorations for Various Locations of Makati City 325 O, Guevarra, San Juan City

Geotechnical Investigation of the Proposed Construction of Four - Storey Building for Police Office, Fire Department Office and Post BS19-09-1068 Universal Testing Laboratory and Dionicio B. Santos - President 43 Office & Public Safety Building and the Proposed Construction of 1,760,000.00 1,724,600.00 09-Oct-19 BS19-09-1075 Inspection, Inc. 7. E. Rodriguez Jr. Ave., Bagong Ilog, Pasig City Columbarium Complex in Corner N. Garcia Barangay Valenzueala, Makati City

Supply and Installation of Electrical Control Panel Board for Water Ramon L. Gomez - Authorized Representative 44 BS19-09-1069 525,000.00 Ralgo Industries, Inc. 516,000.00 11-Oct-19 Transfer Pumps at Makati Homes 2 - Rizal 406 , Culiat, Quezon City

Supply and Installation of Automatic Grease Dispensing Units at SKL Maintenance Systems Nelly L. Banguis - Authorized Representative 45 BS19-09-1077 974,833.44 974,833.44 11-Oct-19 Makati City Hall Building I Corporation 5225 Fahrenheit St., Bgy. Palanan, Makati City

Marichu Mendigoria Authorized Representaitve 46 BS19-09-1083 Repair and Maintenance of ULV Misting Machine 450,000.00 Fama Technical Services 440,000.00 11-Oct-19 P4 B119 L5 Mary Cris Complex II PASCAM 2, General Trias, Cavite

Zenaida A. Soriano - Owner Purchase of Supplies for Every Month is Food Safety Month 9209 Pateros St., Bgy. Valenzuela St., Makati City and 47 BS19-09-1189 159,480.00 MMKZ Trading 158,540.00 11-Oct-19 Celebration 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Supply and Delivery of Supplies and Materials for Annual Buntis Christine L. Criste - Authorized Representative 48 BS19-09-1221 209,822.00 Adten General Merchandise 209,760.00 11-Oct-19 Congress 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Antonia Mejia - Owner 49 BS19-09-1079 Supply and Delivery of Investigation Kit Supplies 67,742.00 Mazal Tov Enterprises 67,702.00 11-Oct-19 B-3 L-9 Knights of Columbus, San Roque, Antipolo City

Mark Lester P. Gonzales BS19-09-1092 Authorized Representative 50 Purchase of Pressure Water and Trash Drum of Makati City Police 94,440.00 Malgonz Enterprise 93,440.00 11-Oct-19 BS19-09-1120 U-GI Megaland Tower 2769 Buencamino St., Poblacion, Makati City

Purchase of Supplies and Materials for Family Day in Makati City Christine L. Criste - Authorized Representative 51 BS19-09-1217 205,417.00 Adten General Merchandise 204,258.00 11-Oct-19 Jail : In Celebration of Family Week 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna

Purchase of Supplies and Materials for Capability Building Training Antonia Mejia - Owner 52 BS19-09-1216 for Street and Urban Working Children Program (SUWCP) 31,389.00 Mazal Tov Enterprise 31,380.00 11-Oct-19 B-3 L-9 Knights of Columbus, San Roque, Antipolo City Coordinators

Mary Ann I. Marty Supply and Delivery of Token / Gifts for the Consortia Year-End BS19-09-1177 Authorized Representative 53 Activity and Various Activities of Quality Management and 117,331.00 RMSC General Merchandise 117,081.00 11-Oct-19 BS19-09-1191 Blk. 23 Lot 4 Mt. Makiling St., Montevista Hts. Development Center Subd.,Bgy. Dolores, Taytay, Rizal

Vicente V. Panganiban Authorized Representative 54 BS19-09-1095-1 Psychological Test Materials for College of Science (COS) 336,100.00 Centile Psychological Assessments 326,000.00 11-Oct-19 Room 505 Doña Amparo Bldg., España cor. Tolentino St., Sampaloc, Manila

Purchase of Plaques and Tarpaulins for University of Makati's Antonia Mejia - Owner 55 BS19-10-1309 18,600.00 Mazal Tov Enterprise 18,600.00 11-Oct-19 Research Congress B-3 L-9 Knights of Columbus, San Roque, Antipolo City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Bernard DC. Cruz - Owner Printing of Customized Multi-Factored-Assessment Tool (MFAT) for 56 BS19-09-1134 27,820,000.00 Shabat Enterprises 48 AMJC Bldg., Unit 207 National Road, Sitio Ilog, 27,713,000.00 14-Oct-19 Grade 1 to 3 Pupils in Makati City Pugad, Taytay, Rizal

Marvin Villarta - Authorized Representative Supply and Delivery of Robotics Kits for Public Elementary and 57 BS19-09-1136 56,235,700.00 Hytec Power Inc. 2 T. Cruz St., Cruzville Subd., Zabarte Rd., Novaliches, 55,850,400.00 14-Oct-19 Secondary Schools in Makati City Quezon City

Reynaldo L. Layug Supply and Delivery of Human Resource Management System for 58 BS19-09-1137 14,857,868.00 Pinnacle Technologies Inc. Authorized Representative 14,944,300.00 14-Oct-19 School Division Office in Makati City 52 8th Avenue West Grace Park, Caloocan City

Loreta S. Taguba - Authorized Representative Tour Packages for Project Free Off Campus Activities for Kinder 59 BS19-09-1138 29,024,700.00 PLA Events Planner Inc. Unit 403 Jafer Place Condominium, Eisenhower St., 28,673,592.00 14-Oct-19 and Grade 1 Students Greenhills, San Juan City

Amado C. Soriano, Jr. - Owner Supply and Installation of Kindergarden (Indoor and Outdoor) 60 BS19-09-1148 157,568,233.00 Amsor Enterprises U307, 2444 F. B. Harrison St., Bgy. 070, 157,518,858.00 14-Oct-19 Facilities for Public Elementary Schools in Makati City Pasay City

Stephanie Audrey C. Aguas Authorized Representative 61 BS19-09-1145 Purchase of Brand New Backhoe Loader 20,000,000.00 BT Industries Incorporated 19,780,000.00 14-Oct-19 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Quezon City

Ma. Luisa R. Crisolo - Owner Supply and Delivery of Plants for Urban Greening Initiatives - 62 BS19-09-1087 2,875,686.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 2,865,386.00 14-Oct-19 Roadside Development and Lingap Liwasan Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Ma. Luisa R. Crisolo - Owner Supply and Delivery of Construction Materials for the Repair and 63 BS19-09-1059 8,020,128.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 8,014,700.00 14-Oct-19 Maintenance of Health Centers/Lying-in at MakatiCity Makati City

Supply and Delivery of Police Personnel Equipment and Supplies Sheera Marie Mangapit - Owner 64 BS19-09-1135 21,996,282.00 Cyriene Trading 21,677,350.00 14-Oct-19 (Combat Shoes - Bull Cap with Embroidered PNP Badge) 2810 Alcaver St., Bgy. 140, 4th District, Pasay City

Princess Angelie S. Alarva Supply and Delivery of Medical Supplies for Response Resource Authorized Representative 65 BS19-09-1049 7,761,783.00 Iraseth Pharma Inc. 7,753,719.00 14-Oct-19 Capacity Enhancement Unit C-30 South of Market Tower, 26th Street cor 11th Ave., , Taguig City

Supply and Delivery of Water Search and Rescue Supplies for Unit C-30 South of Market Tower, 26th St. cor 11th 66 BS19-09-1053 1,887,200.00 Cotogrande Corp. 1,883,140.00 14-Oct-19 Response Resource Capacity Enhancement Ave., Conifacio Global City, Taguig City

Kenneth C. Catapang and/or Hans Gabrielle F. Kho - Supply and Installation of VSAT Internet for Mobile Command in BT Industries Inc. - D2RMB Solutions Authorized Representatives 67 BS19-09-1142 24,992,800.00 24,632,000.00 14-Oct-19 the Central Command Center of the City Inc. (JV) 118 Kanlaon St, Bgy. Lourdes, Quezon City/ 3F Santisima Trinidad Street, Sampaloc, Manila

Javier Domingo M. Fernandez - Authorized Supply, Delivery and Installation of Intelligent Operations Center Representative 68 BS19-09-1140 25,000,000.00 SMS Global Technologies Inc. 24,600,000.00 14-Oct-19 Platform with Data Analytics Penthouse East Tower, PSE Center, Exchange Road, Ortigas Center, Pasig City

Princess Angelie S. Alarva Authorized Representative 69 BS19-09-1088 Supply and Delivery of Wheelchair for Provision of Mobility Aid 4,213,600.00 Iraseth Pharma Inc. 4,201,700.00 14-Oct-19 Unit C-30 South of Market Tower, 26th Street cor 11th Ave., Bonifacio Global City, Taguig City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Jonalyn Bia - Authorized Representative Supply and Delivery of P.E. Uniforms for Child Development Center 70 BS19-09-1147 4,929,600.00 Needle Work Impressions, Inc. 24 Morning Star Drive Sanville Subd., Tandang Sora, 4,924,140.00 14-Oct-19 Beneficiaries of Districts I and II, Makati City Quezon City

Reynaldo L. Layug Development and Installation of Portal and Document Management 71 BS19-09-1063 4,690,260.00 Pinnacle Technologies Inc. Authorized Representative 4,640,000.00 14-Oct-19 System 52 8th Avenue West Grace Park, Caloocan City

Mildred P. Jonapas - General Manager Purchase for Food/Meals for Programs and Activities of Various Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 72 BS19-09-M016 1,942,400.00 Beverick Catering Services 1,938,200.00 14-Oct-19 Departments/Offices of the City Government of Makati Executive Village, Sta. Ana, Taytay, Rizal

Charissa Ann L. Pammit BS19-09-1090 Fringe Cultural and Creative 73 Event Management Services for Various MCAO Events (2 LOTS) #REF! Authorized Representative #REF! 14-Oct-19 BS19-09-1060 Industries Inc. 6053 R. Palma St., Bgy. Poblacion, Makati City

Rodel A. Paz - Operations Manager Purchase of Various Equipment and Furniture (External Hard Disc RUNR Enterprise and Services 74 BS19-09-1212 232,402.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 231,640.00 15-Oct-19 Drive - Compact Camera) Company Poblacion, Makati City

Mark Lester P. Gonzales Purchase of Oil and Lubricants for Maintenance of Green Space Authorized Representative 75 BS19-09-1208 196,590.00 Malgonz Enterprise 195,710.00 15-Oct-19 Tools and Equipment U-GI Megaland Tower 2769 Buencamino St., Poblacion, Makati City

Supply and Delivery of Mugs and Umbrella for Quarterly Meeting of Antonia Mejia - Owner 76 BS19-09-1084 7,950.00 Mazal Tov Enterprises 7,920.00 15-Oct-19 Floor Leaders at Makati Homes 2 B-3 L-9 Knights of Columbus, San Roque, Antipolo City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Paul Kenneth R. Labios - Owner Food and Accommodation for Administrative Officer Strategic 77 BS19-10-1236 339,500.00 Valise Travel and Tours Agency Melencio St., Brgy. San Roque, Cabanatuan City, Nueva 339,500.00 15-Oct-19 Planning Workshop Ecija

Mark Lester P. Gonzales Purchase of Cabinets and Push Cart for the use of Makati Social Authorized Representative 78 BS19-10-1238 191,904.00 Malgonz Enterprise 190,800.00 15-Oct-19 Welfare Department U-GI Megaland Tower 2769 Buencamino St., Poblacion, Makati City

Supply and Delivery of Supplies, Materials and Equipment for Christine L. Criste - Authorized Representative 79 BS19-09-1224 Lingap Pangkabuhayan Para sa Komunidad: Livelihood Assistance 424,070.00 Adten General Merchandise 423,322.00 15-Oct-19 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna for Makati's Relocation Benefeciaries

Mary Ann I. Marty Purchase of Supplies and Materials for Maintenance of SM Felicidad Authorized Representative 80 BS19-09-1203 57,071.00 RMSC General Merchandise 56,935.00 15-Oct-19 Sy Elderly Center Blk. 23 Lot 4 Mt. Makiling St., Montevista Hts. Subd.,Bgy. Dolores, Taytay, Rizal

Rodel A. Paz - Operations Manager RUNR Enterprise and Services 81 BS19-09-1104 Supply and Delivery of Patrol High Visibility Vests 562,500.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 561,000.00 15-Oct-19 Company Poblacion, Makati City

Purchase of Supplies and Materials for the Conduct of Multi- Disciplinary Training on Handling / Managing Trafficking in Persons Antonia Mejia - Owner 82 BS19-10-1234 48,598.00 Mazal Tov Enterprises 48,513.00 15-Oct-19 and Victim Protection with Prosecutors Law Enforcers and Social B-3 L-9 Knights of Columbus, San Roque, Antipolo City Workers and Other Stakeholders

Zenaida A. Soriano - Owner 9209 Pateros St., Bgy. Valenzuela St., Makati City and 83 BS19-09-1215 Purchase of Printer and Digital Voice Recorder 112,418.00 MMKZ Trading 112,400.00 15-Oct-19 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Marijes R. Botor - Owner Supply and Delivery of (Custom Printed) USB Flash Drive for 84 BS19-09-1183 29,848.00 Sejam General Enterprises 23rd Flr Summit One Office Tower, 530 Shaw Blvd, 29,800.00 15-Oct-19 Institutional Audio-Visual Presentation Highway Hills, City

Virgitte April Ugmad Purchase of Supplies and Materials for Sports and Mental 85 BS19-10-1241 49,888.00 8JNAR Trading Authorized Representative 49,442.00 15-Oct-19 Development for Social Development Center 1324 Sto. Cristo St., Tondo, Manila

Zenaida A. Soriano - Owner 9209 Pateros St., Bgy. Valenzuela St., Makati City and 86 BS19-10-1240 Purchase of Supplies for National Disaster Resilience Month 42,490.00 MMKZ Trading 42,390.00 15-Oct-19 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Virgitte April Ugmad Supply and Delivery of Supplies and Materials for Prison Awareness 87 BS19-10-1306 89,579.00 8JNAR Trading Authorized Representative 88,903.00 15-Oct-19 Week (National Correctional Consciousness Week (NACOCOW)) 1324 Sto. Cristo St., Tondo, Manila

Supply and Delivery of Supplies and Materials for Formulation of Antonia Mejia - Owner 88 BS19-10-1294 11,382.00 Mazal Tov Enterprises 11,378.00 15-Oct-19 the Comprehensive Shelter Plan of Makati Homeville B-3 L-9 Knights of Columbus, San Roque, Antipolo City

Princess Angelie S. Alarva Supply and Delivery of OLTrap Kit, Lawanit Paddle and Insect Authorized Representative 89 BS19-09-1050 Repellent Lotion for Distribution to All Public Elementary and 1,649,440.00 Iraseth Pharma Inc. 1,642,382.00 16-Oct-19 Unit C-30 South of Market Tower, 26th Street cor 11th Secondary Schools in Makati City Ave., Bonifacio Global City, Taguig City

Rowena Mendoza - Authorized Representative Printing of Division and School Publication for Distribution to 90 BS19-09-1048 5,298,682.50 Stampa Offset Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 5,283,180.00 16-Oct-19 Selected Elementary and Secondary Schools in Makati City Dela Paz, Pasig City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Supply and Installation of Elevator Variable Voltage Regulator at Rodel A. Paz - Operations Manager BS19-09-1082 RUNR Enterprise and Services 91 Makati Central Police Station and PCB Assembly and PCB (UA2) for 573,400.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 570,000.00 16-Oct-19 BS19-09-1107 Company the VIP Elevator at University of Makati Poblacion, Makati City

Iah Vanissa F. Gasta - Authorized Representative Lumina Events and Models 92 BS19-09-1055 Procurement of Event Management Services for Likhang Kamay 2,000,000.00 U73 The Colonnade Residences, 132 Legaspi St., Legaspi 1,890,000.00 16-Oct-19 Management Inc. Village, San Lorenzo, Makati City

Charissa Ann L. Pammit Fringe Cultural and Creative 93 BS19-09-1054 Procurement of Event Management Services for Hatid Saya 1,900,000.00 Authorized Representative 1,985,000.00 16-Oct-19 Industries Inc. 6053 R. Palma St., Bgy. Poblacion, Makati City

Rodel A. Paz - Operations Manager RUNR Enterprise and Services 94 BS19-09-1109 Supply and Delivery of Horns for Oplan Iwas Paputok 949,964.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 945,921.60 16-Oct-19 Company Poblacion, Makati City

Kenneth C. Catapang Purchase of Body Worn Cameras and System for Response Resource Authorized Representative 95 BS19-09-1141 22,850,382.00 BT Industries Incorporated 22,681,838.00 16-Oct-19 Capacity Enhancement 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Quezon City

Erwin Jason J. Zshornack 96 BS19-09-1132 Purchase of Dengue Kits for School Children 111,397,000.00 Planet Drugstore Corp. Authorized Representative 109,593,000.00 16-Oct-19 137 Marina St., Brgy. Balong Bato, San Juan City

Reynaldo L. Layug Supply and Deployment of E-Attendance System for University of 97 BS19-09-1089 32,000,000.00 Pinnacle Technologies Inc. Authorized Representative 31,350,000.00 16-Oct-19 Makati Employees and Students with RFID and Biometrics 52 8th Avenue West Grace Park, Caloocan City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Iah Vanissa F. Gasta - Authorized Representative Lumina Events and Models 98 BS19-09-1121 Events Production for Ascension Party for 18 Years Old 990,000.00 U73 The Colonnade Residences, 132 Legaspi St., Legaspi 980,000.00 16-Oct-19 Management Inc. Village, San Lorenzo, Makati City

Mary Grace Aton - Authorized Representative 99 BS19-09-MC01 Supply and Delivery of Brand New Motorcycles (2 LOTS) 4,929,730.00 MCX International Inc. 4,916,000.00 16-Oct-19 Barangay Barangobong, Sta. Lucia, Ilocos Sur

Supply and Delivery of Supplies and Materials for Program on Antonia Mejia - Owner 100 BS19-10-1289 Research for Elementary and Secondary Schools in Makati City 14,333.00 Mazal Tov Enterprises 14,317.00 18-Oct-19 B-3 L-9 Knights of Columbus, San Roque, Antipolo City (PRESS)

Zenaida A. Soriano - Owner Supply and Delivery of Cot Bed for Makati Bloodlines Community 9209 Pateros St., Bgy. Valenzuela St., Makati City and 101 BS19-10-CB001 150,000.00 MMKZ Trading 149,750.00 18-Oct-19 Program and National Blood Voluntary Services 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Rodel A. Paz - Operations Manager Printing of Various Materials for Tobacco Prevention and Control RUNR Enterprise and Services 102 BS19-10-1266 494,000.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 493,000.00 18-Oct-19 Program Company Poblacion, Makati City

Joy S. Resta 103 BS19-10-1296 Supply and Delivery of Vaccines for Social Hygiene Clinic 349,840.00 Medalert Enterprises Authorized Representative 349,596.00 18-Oct-19 Brgy. Lalayat, San Jose, Batangas

Supply and Delivery of Supplies and Materials for Family Camp for Christine L. Criste - Authorized Representative 104 BS19-10-1269 74,050.00 Adten General Merchandise 73,920.00 18-Oct-19 Children in Conflict with the Law (CICL) and their Families 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Virgitte April Ugmad Supply and Delivery of Supplies and Materials for Annual MSWD 105 BS19-10-1275 85,446.00 8JNAR Trading Authorized Representative 84,966.00 18-Oct-19 Staff Development and Team Building Seminar Workshop 1324 Sto. Cristo St., Tondo, Manila

Supply and Delivery of Supplies and Materials for Executive Christine L. Criste - Authorized Representative 106 BS19-10-SM008 Leadership Program for CPOC Members and Staff and Office 299,720.00 Adten General Merchandise 299,548.00 18-Oct-19 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna Supplies for the use of Makati City Jail

Ms. Concepcion R. Ancheta - President 107 BS19-10-1271 Repair of Washer Disinfector 488,565.00 Zenith Medical Equipment Inc. 488,565.00 18-Oct-19 1123 , Sta. Cruz, Manila

Mary Ann I. Marty Printing of Tarpaulin for the University of Makati Outstanding Authorized Representative 108 BS19-10-1262 53,754.00 RMSC General Merchandise 53,595.00 18-Oct-19 Alumni Awards 2019 Blk. 23 Lot 4 Mt. Makiling St., Montevista Hts. Subd.,Bgy. Dolores, Taytay, Rizal

Mark Lester P. Gonzales Supply and Delivery of Supplies, Materials and Printing of Tarpaulin Authorized Representative 109 BS19-10-1297 for Community Based Rehabilitation and After Care Program 131,064.00 Malgonz Enterprise 130,290.00 18-Oct-19 U-GI Megaland Tower 2769 Buencamino St., Poblacion, (Family Sports) Makati City

Supply, Delivery and Installation of Various Airconditioning Units Efren C. Araquel - Authorized Representative Araquel Ref. and Aircon Services 110 BS19-09-1164 for Distribution to All Public Elementary and Secondary in Makati 34,986,540.00 1165 Lola Taya Bldg., Quezon Ave., Brgy. Sta. Cruz, 34,450,120.00 21-Oct-19 Co. City Quezon City

Supply and Delivery of Customized Tablet Armchairs Sheera Marie Mangapit - Owner 111 BS19-09-1159 (Ambidextrous) for Elementary and Secondary Schools in Makati 54,976,500.00 Cyriene Trading 54,860,760.00 21-Oct-19 2810 Alcaver St., Bgy. 140, 4th District, Pasay City City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Gloria V. Bersamina - Authorized Representative Termite Eradication and Prevention Program at Various Schools of 112 BS19-09-1130 4,991,196.60 Gepestcon Co. 23M Scout Bardolaza St. Cor. Scout Fuentebella St, Bgy. 4,939,848.00 21-Oct-19 District I and II Sacred Heart, Quezon City

Vladimir V. Madamba - Authorized Representative Printing / Reproduction and Binding of Learning Materials Suite 403 CCI Building 1091 Natividad Lopez St., Ermita, 113 BS19-09-1167 Instructional Materials and Teaching Guides for Distribution to All 13,150,200.00 Epigraphy Inc. JV DLV Trading 12,933,200.00 21-Oct-19 Manila; Unit 401 2035 Sorosa Bldg., F.B. Harrison, Bgy. Elementary and Secondary Teachers in Makati City 9, Pasay City

Vladimir V. Madamba - Authorized Representative Printing and Binding of Learning Resources for Distribution to All Suite 403 CCI Building 1091 Natividad Lopez St., Ermita, 114 BS19-09-1163 Public Elementary Schools in Makati City for SY 2019-2020 (Kinder 34,252,500.00 Epigraphy Inc. JV DLV Trading 32,963,750.00 21-Oct-19 Manila; Unit 401 2035 Sorosa Bldg., F.B. Harrison, Bgy. to Grade 3) 9, Pasay City

Rowena Mendoza - Authorized Representative Printing of Makati Mirror 2019 (Monthly Newsletter of the City 115 BS19-09-1158 5,999,997.00 Stampa Offset Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 5,982,349.95 21-Oct-19 Government) Dela Paz, Pasig City

Rowena Mendoza - Authorized Representative 116 BS19-09-1139 Printing of Makati Ngayon Newsletter 2019 5,103,000.00 Stampa Offset Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 5,084,100.00 21-Oct-19 Dela Paz, Pasig City

Rowena Mendoza - Authorized Representative 117 BS19-09-1057 Printing and Publication of Ulat Sa Bayan 2019 1,800,000.00 Stampa Offset Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 1,785,000.00 21-Oct-19 Dela Paz, Pasig City

Supply, Delivery, Installation, Testing, Commisioning of New Eduardo Y. Cruz - Authorized Representative 118 BS19-09-1165 Elevators and Dismantling of Existing Elevators at Makati City Hall 35,657,493.40 EDYC Enterprises Unit 606 6F Royal Plaza Twin Tower Condominium, 648 35,567,492.00 21-Oct-19 Building I Remedios St., Brgy. 702 Zone 77, Malate, Manila 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Margaret Ann D. Garnett - Authorized Representative 119 BS19-09-1157 Supply and Delivery of Brand New Tow Truck 12,000,000.00 Fil-American Hardware Co., Inc. 11,880,000.00 21-Oct-19 923 Aurora Blvd., Cubao, Quezon City

Dahlia G. Ubay Supply and Delivery of Penetrator Fire Trucks with Emergency Authorized Representative 120 BS19-09-1143 96,000,000.00 BT Industries Incorporated 94,800,000.00 21-Oct-19 Mobile Information Management System 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Quezon City

Dahlia G. Ubay Supply and Delivery of Ambulance for Response Resource Capacity Authorized Representative 121 BS19-09-1162 21,000,000.00 BT Industries Incorporated 20,780,000.00 21-Oct-19 Enhancement 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Quezon City

Supply and Delivery of Baby Kits for the Mother and Baby Care Sheera Marie Mangapit - Owner 122 BS19-09-1133 14,600,000.00 Cyriene Trading 14,588,000.00 21-Oct-19 Program 2810 Alcaver St., Bgy. 140, 4th District, Pasay City

Alton Glenn A. Angeles II - Authorized Representative D2RMB Solutions Inc. JV A.C Rivero 123 BS19-09-1131 Migration of 115 CCTV Cameras to Fiber Optic Network 10,405,521.00 3/F Santisima Trinidad St., Sampaloc, Manila / 2929 10,405,000.00 21-Oct-19 Development Corp. Burgos Extension, Bacolod City, Negros Occidental

Stephanie Audrey C. Aguas Supply, Delivery and Installation of Computer Aided Dispatch (CAD) Authorized Representative 124 BS19-09-1169 Expansion System for DRRM Operations Center Services 100,417,404.56 BT Industries Incorporated 99,228,535.00 21-Oct-19 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Enhancement Quezon City

Reynaldo L. Layug Implementation, Installation and Configuration of Wired and 125 BS19-09-1065 29,358,220.00 Pinnacle Technologies Inc. Authorized Representative 28,846,320.00 21-Oct-19 Wireless Network System / Network Structure 52 8th Avenue West Grace Park, Caloocan City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Jose T. Macatangga Supply and Delivery of Supplies and Materials for GIP and SPES Authorized Representative 126 BS19-09-1161 2,604,675.00 Ances Enterprises 2,561,595.00 21-Oct-19 Program Unit M6 Megaland Tower, F. Buencamino St., Brgy, Poblacion, Makati City

Ricardo G. Aquino - Owner Supply and Delivery of Office Supplies for Distribution to Various 127 BS19-09-OS003 868,323.00 McGuire Enterprises 1429 Pablo Ocampo Sr. St., San Antonio Village, Makati 835,175.00 21-Oct-19 Offices/Departments of the City Government of Makati City

Lorna C. Del Rosario Supply and Delivery of Medical Supplies for Makati Health 128 BS19-09-MS02 1,264,244.00 Maxipharm Co., Ltd. Authorized Representative 1,257,954.00 21-Oct-19 Department Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Kenneth C. Catapang Supply and Delivery of CCTV for DRRM Operations Center Services Authorized Representative 129 BS19-09-1051 328,999,500.00 BT Industries Incorporated 327,051,016.00 21-Oct-19 Enhancement 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Quezon City

Supply and Delivery of Supplies and Materials, External Hard Drive Antonia Mejia - Owner 130 BS19-10-1273 25,442.00 Mazal Tov Enterprises 25,416.00 22-Oct-19 and Printing of Tarpaulin and Banner B-3 L-9 Knights of Columbus, San Roque, Antipolo City

Supply and Delivery of Materials for the Fabrication and Antonia Mejia - Owner 131 BS19-10-1291 183,140.00 Mazal Tov Enterprises 183,055.00 22-Oct-19 Installation of Basketball Backboards B-3 L-9 Knights of Columbus, San Roque, Antipolo City

Mark Lester P. Gonzales Supply and Delivery of Various Groceries for Makati Bloodlines Authorized Representative 132 BS19-10-1302 299,700.00 Malgonz Enterprise 299,100.00 22-Oct-19 Community Program U-GI Megaland Tower 2769 Buencamino St., Poblacion, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Virgitte April Ugmad 133 BS19-10-1301 Supply and Delivery of Utility Gloves 47,040.00 8JNAR Trading Authorized Representative 46,680.00 22-Oct-19 1324 Sto. Cristo St., Tondo, Manila

Joy S. Resta Supply and Delivery of Weighing Scales and Height and Length 134 BS19-10-1305 150,594.00 Medalert Enterprises Authorized Representative 1,150,384.00 22-Oct-19 Boards Brgy. Lalayat, San Jose, Batangas

Supply and Delivery of Supplies, Materials and Equipment for Rodel A. Paz - Operations Manager Organic Farming and Marketing Program and Agricultural Supplies RUNR Enterprise and Services 135 BS19-10-SM009 819,204.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 817,280.00 22-Oct-19 for Maintenance of Greeneries and Setting up of Urban Farming at Company Poblacion, Makati City Schools and Barangays

Supply and Delivery of Various Appliances/Equipment for Lingap Christine L. Criste - Authorized Representative 136 BS19-10-1299 Pangkabuhayan Para Sa Komunidad : Livelihood Assistance for 383,020.00 Adten General Merchandise 382,700.00 22-Oct-19 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna Makati's Relocation Benefeciaries

Zenaida A. Soriano - Owner Supply and Delivery of Supplies and Materials for Stakeholders' 9209 Pateros St., Bgy. Valenzuela St., Makati City and 137 BS19-10-1295 20,841.00 MMKZ Trading 20,828.00 22-Oct-19 Forum Cum Get Together Party 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Zenaida A. Soriano - Owner Supply and Delivery of Supplies and Materials for Skills Training for 9209 Pateros St., Bgy. Valenzuela St., Makati City and 138 BS19-10-1270 165,109.00 MMKZ Trading 165,085.00 22-Oct-19 MCJ Inmates 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Rodel A. Paz - Operations Manager RUNR Enterprise and Services 139 BS19-10-1298 Supply and Delivery of Dot Matrix Printers and Laser Jet Printers 544,803.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 543,800.00 22-Oct-19 Company Poblacion, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Supply and Delivery of School Shoes for Distribution to All Public Amado C. Soriano, Jr. - Owner 140 BS19-09-1225 Elementary and Secondary School Students in Makati City (Rubber 153,817,720.00 Amsor Enterprises U307, 2444 F. B. Harrison St., Bgy. 070, 153,710,643.50 23-Oct-19 Shoes) Pasay City

Margaret Ann D. Garnett - Authorized Representative 141 BS19-09-1201 Purchase of Brand New Dump Truck with Crane 30,400,000.00 Fil-American Hardware Co., Inc. 30,000,000.00 23-Oct-19 923 Aurora Blvd., Cubao, Quezon City

Supply and Delivery of Brand New Boom Trucks (6-Wheeler) with Margaret Ann D. Garnett - Authorized Representative 142 BS19-09-1228 30,000,000.00 Fil-American Hardware Co., Inc. 29,600,000.00 23-Oct-19 Clamp Shell and Dump Body 923 Aurora Blvd., Cubao, Quezon City

Supply and Delivery of Supplies, Materials and Equipment for BS19-09-0962 Declogging and Desilting of Canals and Drainage System, Ma. Luisa R. Crisolo - Owner 143 BS19-09-1220 Maintenance of Public Parks, Linear Parks, Citywide Beautification 2,026,550.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 2,022,922.00 23-Oct-19 BS19-09-1209 and Greeneries and District Field Offices, Citywide Greeneries and Makati City Facilities, and Materials Recovery and Composting Facility

Rowena Mendoza - Authorized Representative Printing of Various Forms (Taxpayers Verification Card - Continuous 144 BS19-09-1199 3,044,250.00 Stampa Offset Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 3,031,000.00 23-Oct-19 Form) Dela Paz, Pasig City

Rowena Mendoza - Authorized Representative Layout, Printing and Publication of Brochures and Magazines for 145 BS19-09-1227 2,060,000.00 Stampa Offset Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 2,047,500.00 23-Oct-19 DRRM IEC and Awareness Dela Paz, Pasig City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Purchase of City Souvenirs for Business and Trade Relations Aronmac Trading and General Arlene T. Besmonte - Owner 146 BS19-09-1214 892,800.00 892,500.00 23-Oct-19 Program (Tote Bag with Leather Strap and Sling) Merchandise 23 A. Mabini St., Upper Plaza, West Rembo, Makati City

Aronmac Trading and General Arlene T. Besmonte - Owner 147 BS19-09-1223 Supply and Delivery of Consolation Prizes for DRRM Awards 786,000.00 782,000.00 23-Oct-19 Merchandise 23 A. Mabini St., Upper Plaza, West Rembo, Makati City

Dresh Ann Santos - Authorized Representative 148 BS19-09-1200 Purchase of Educational Toys for Pamaskong Handog sa mga Bata 4,809,000.00 D.L.V Trading 712 E. Rodriguez St., Hannibal Subdivision, Malibay, 4,774,000.00 23-Oct-19 Bgy. 165, Pasay City

Supply and Delivery of Laboratory Supplies (Human Immunovirus (HIV) Ag/Ab Combo Test Reagent for Automated Immunology Denah N. Abuassi - Authorized Representative 149 BS19-09-1160 19,992,987.00 Fardan Medical Solutions Inc. 19,983,827.00 23-Oct-19 Analyzer - Sensor Level Trigger for Automated Immunology Rm 403 E. Cortes Bldg., Edsa, Quezon City Analyzer)

Nonpareil International Freight and Rosemarie R. Vicente - Authorized Representative 150 BS19-09-1226 Outsourcing of Storage Area for Inactive Health Records for 2019 1,729,250.00 1,727,250.00 23-Oct-19 Cargo Services Inc. 1 Sta. Ana Drive. Bgy. Sun Valley, Parañaque City

Rhoniel B. Mahusay - Authorized Representative 151 BS19-09-1198 Supply and Delivery of Desktop Computers 8,912,904.00 Link_Network Solutions, Inc. 2nd Flr. Room 203 Matheus Bldg. Gen. Luna cor Don 8,610,749.84 23-Oct-19 Pedro & Pagulayan Sts. Poblacion, Makati City

Evelyn S. Garcia BS19-09-1202 Supply and Delivery of Supplies and Materials for Various Programs Inter-Continental Food and Authorized Representative 152 BS19-09-0967 1,522,573.00 1,510,000.00 23-Oct-19 of the Veterinary Services Office Pharmaceuticals, inc. Unit 1915 Entrata Urban Complex 2609 Civic Drive, BS19-09-0967-1 Filinvest Alabang, Muntinlupa City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Mildred P. Jonapas - General Manager Delivery of Food/Meals for Activities/Programs of Various Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 153 BS19-10-M017 2,910,000.00 Beverick Catering Services 2,905,700.00 23-Oct-19 Offices/Departments of City Government of Makati Executive Village, Sta. Ana, Taytay, Rizal

Food and Accommodation for Assessment Department - Team Paul Kenneth R. Labios - Owner 154 BS19-10-1401 Building Activity: Document Control and Records Management 495,000.00 Valise Travel and Tours Agency Melencio St., Brgy. San Roque, Cabanatuan City, Nueva 495,000.00 24-Oct-19 Training Ecija

Mark Lester P. Gonzales Purchase of Supplies and Materials for the Programs and Projects Authorized Representative 155 BS19-10-1343 144,787.00 Malgonz Enterprise 144,429.00 24-Oct-19 under Solid Waste Management Initiatives U-GI Megaland Tower 2769 Buencamino St., Poblacion, Makati City

Antonia Mejia - Owner 156 BS19-10-1333 Printing of Tarpaulin for Mobile Passport Service 12,600.00 Mazal Tov Enterprises 12,600.00 24-Oct-19 B-3 L-9 Knights of Columbus, San Roque, Antipolo City

Sharief Mohammad Kayer T. Alsree Maintenance for Virtual Queuing System (Environmental and Authorized Representative 157 BS19-10-1336 Sanitation, Employees Clinic and Clinical Diagnostic and Lab 111,221.16 Timefree Innovations, Inc. 109,999.98 24-Oct-19 2501 Cityland Pasong Tamo Tower, Chino Roces Ave., Services) Makati City

Purchase of Meals for Gender Sensitivity Training for Makati Social Charlita B. Hilario - Owner 158 BS19-10-1373 81,600.00 Charlie's Catering Services 81,500.00 24-Oct-19 Welfare Department (MSWD) Employees 2/F 1640 Evangelista St., Bangkal, Makati City

Supply and Deliver of Supplies and Materials and Printing of Tarpaulin for Self and Social Enhancement Program for Social Christine L. Criste - Authorized Representative 159 BS19-10-1332 37,015.00 Adten General Merchandise 36,855.00 24-Oct-19 Development Center (SDC) Wards (Celebration of United Nations 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna Day) 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Purchase of Trophies and Printing of Tarpaulin for Search for Child Christine L. Criste - Authorized Representative 160 BS19-10-1337 Development Services (CDS) Prince and Princess: In Celebration of 33,460.00 Adten General Merchandise 33,100.00 24-Oct-19 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna Children's Month

Mildred P. Jonapas - General Manager Purchase of Meals for Bids and Awards Committee Meetings and Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 161 BS19-10-1344 379,200.00 Beverick Catering Services 376,400.00 24-Oct-19 Letter Opening Committee Executive Village, Sta. Ana, Taytay, Rizal

Zenaida A. Soriano - Owner 9209 Pateros St., Bgy. Valenzuela St., Makati City and 162 BS19-10-1330 Supply and Delivery of Uniforms for WNCAA 159,040.00 MMKZ Trading 158,986.00 24-Oct-19 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Purchase of Meals for Executive Leadership Enhancement and Task Charlita B. Hilario - Owner 163 BS19-10-1335 15,000.00 Charlie's Catering Services 15,000.00 24-Oct-19 Formulation 2/F 1640 Evangelista St., Bangkal, Makati City

Casimiro C. Litang, Jr. - Owner Food and Accommodation for International Relations Department Unit B, 2nd Flr., L Building., KM. 19, Brgy. Mayamot, 164 BS19-10-1402 310,000.00 Wide Vision Tours 310,000.00 25-Oct-19 Personnel Training Program - Team Building Activity , Antipolo City, Rizal

Christine Ann G. Mendoza Authorized Representative 165 BS19-10-1350 Purchase of Meals for Light Up Makati Awarding Ceremonies 2019 500,000.00 The Menu Group Inc. 500,000.00 29-Oct-19 3 San Antonio Street, Bo. Kapitolyo, Pasig City

Rodel A. Paz - Operations Manager Supply and Delivery of Digital Micrometer for Makati Plastic 166 BS19-10-1339 980,000.00 RUNR Enterprises and Services Co. Unit G-1 Megaland Tower 2769, F. Buencamino St., 978,600.00 29-Oct-19 Monitoring and Apprehending Enforcers Poblacion, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Mark Lester P. Gonzales Purchase of Supplies and Materials and Printing of Tarpaulin for Authorized Representative 167 BS19-10-1351 141,750.00 Malgonz Enterprise 140,590.00 29-Oct-19 Makati Waterways Management Initiatives Unit G-I Megaland Tower 2769 F. Buencamino St., Poblacion, Makati City

Mary Ann I. Marty Purchase of Supplies and Materials for Clean & Green Search, Air Authorized Representative 168 BS19-10-1380 79,090.00 RMSC General Merchandise 78,209.00 29-Oct-19 Quality Management and Solid Waste Management Initiatives Blk. 23 Lot 4 Mt. Makiling St., Montevista Hts. Subd.,Bgy. Dolores, Taytay, Rizal

Mildred P. Jonapas - General Manager Purchase of Food/Meals for Various Benchmarking Activities, Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 169 BS19-10-1374 Lakbay-Aral and Other Visits & Activities - Makati Twinning 159,000.00 Beverick Catering Services 158,000.00 29-Oct-19 Executive Village, Sta. Ana, Taytay, Rizal Program

Zenaida A. Soriano - Owner Rental of Air-Conditioned Tents with Electrical Supply for Mobile 9209 Pateros St., Bgy. Valenzuela St., Makati City and 170 BS19-10-1381 75,000.00 MMKZ Trading 74,950.00 29-Oct-19 Passport Service 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Purchase of Activity Shirts for Mobile Passport Service and Makati Antonia Mejia - Owner 171 BS19-10-TS001 55,350.00 Mazal Tov Enterprises 55,227.00 29-Oct-19 Tourism Development Program B-3 L-9 Knights of Columbus, San Roque, Antipolo City

Arlene T. Besmonte Printing of Stickers and Photo Developing for Mother and Baby Care 172 BS19-09-1112 187,000.00 OVT-Graphic Line, Inc. Authorized Representative 185,900.00 29-Oct-19 Program 23 A Mabini St., Upper Plaza, West Rembo, Makati City

Diana Mae Almazan - Authorized Representative 173 BS19-09-1210-1 Purchase of Drone for Makati City Police 414,960.00 Vectron Trade Corporation 22C , Ayala Triangle, 414,930.00 29-Oct-19 , Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Marijes R. Botor - Owner 174 BS19-10-1382 Purchase of Reloading Machine for Makati City Police 240,000.00 Sejam General Enterprises 23rd Flr Summit One Office Tower, 530 Shaw Blvd, 238,800.00 29-Oct-19 Highway Hills, Mandaluyong City

Purchase of Seminar Kits for the Workshop on Cultural and Artistic Antonia Mejia - Owner 175 BS19-10-1368 299,760.00 Mazal Tov Enterprises 299,520.00 29-Oct-19 Development B-3 L-9 Knights of Columbus, San Roque, Antipolo City

Joy S. Resta Purchase of Medical Supplies for 24/7 Health Center (Adult Male 176 BS19-10-1367 42,945.00 Medalert Enterprises Authorized Representative 42,795.00 29-Oct-19 Urinal - Ovum Forcep) Brgy. Lalayat, San Jose, Batangas

Rowena Mendoza - Authorized Representative Printing of Leaflets for Advocacy for the Protection of the Rights of 177 BS19-10-1383 40,000.00 Stampa Offset Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 39,500.00 29-Oct-19 Filipino Senior Citizens Dela Paz, Pasig City

Rental of Stage. LED Wall, Lights and Sounds for Herons Night Nelita T. Sevilla - Owner Blue Jade Events Management 178 BS19-10-1340 (Welcome Event for New Students - Be Great, Be Brave, Be 100,000.00 B6 L 23 Sunflower St., Tsarina Subd., Manggahan, 99,700.00 29-Oct-19 Service HERONS) General Trias, Cavite

Joy S. Resta Purchase of Supplies for MDO 2019 Activities (Type Mo…Alamin Mo - 179 BS19-09-1206 98,101.00 Medalert Enterprises Authorized Representative 97,901.00 29-Oct-19 3-in-1 Blood Test) Brgy. Lalayat, San Jose, Batangas

Virgitte April Ugmad 180 BS19-10-1378 Purchase of Token Gift for Presenters/Speakers (Flash Drive) 41,250.00 8JNAR Trading Authorized Representative 40,975.00 29-Oct-19 1324 Sto. Cristo St., Tondo, Manila 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

James Elrond B. Lagare Supply and Delivery of Handlheld GPS Devices with Mobile Data Authorized Representative 181 BS19-10-1237 1,882,296.00 Geodata Systems Technologies, Inc. 1,882,296.00 30-Oct-19 Collection and Field Mapping Software 19th Flr Strata 100 Building F. Ortigas Jr Road, Ortigas Center, Bgy. San Antonio, Pasig City

Rodel A. Paz - Operations Manager Supply and Installation of Water Motor Pumps ata Makati Home I - 182 BS19-10-1239 1,932,000.00 RUNR Enterprise and Services co. Unit G-1 Megaland Tower 2769, F. Buencamino St., 1,920,000.00 30-Oct-19 Tejeros Poblacion, Makati City

Casimiro C. Litang, Jr. - Owner Food and Accommodation and Transportation Tour Package for Unit B, 2nd Flr., L Building., KM. 19, Brgy. Mayamot, 183 BS19-09-0978 Annual MSWD Staff Development and Team Building Seminar 2,272,500.00 Wide Vision Tours 2,272,500.00 30-Oct-19 Sumulong Highway, Antipolo City, Rizal Workshop

Charlita B. Hilario - Owner 184 BS19-10-1442 Purchase of Food/Meals for the Consumer Forum Seminar CY 2019 48,000.00 Charlie's Catering Services 47,950.00 04-Nov-19 2/F 1640 Evangelista St., Bangkal, Makati City

Antonia Mejia - Owner 185 BS19-10-1420 Supply and Delivery of USB Wi-Fi Adapter 11,900.00 Mazal Tov Enterprises 11,900.00 04-Nov-19 B-3 L-9 Knights of Columbus, San Roque, Antipolo City

Purchase of Sign Pen and Hardcover Notebook for the conduct of Antonia Mejia - Owner 186 BS19-10-1439 9,660.00 Mazal Tov Enterprises 9,660.00 04-Nov-19 Capability Enhancement Program B-3 L-9 Knights of Columbus, San Roque, Antipolo City

Mark Lester P. Gonzales Purchase of Tools and Electrical Materials for the use of Makati Authorized Representative 187 BS19-10-1444 70,432.00 Malgonz Enterprise 69,724.00 04-Nov-19 City Jail Unit G-I Megaland Tower 2769 F. Buencamino St., Poblacion, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Angelique Abiog - Authorized Representative Purchase of Food/Meals for the Various Activities of the School of 188 BS19-10-1425 68,860.00 Shabat Enterprises 48 AMJC Bldg., Unit 207 National Road, Sitio Ilog, 68,860.00 04-Nov-19 Law (National Law Week - Legal Aid on Wheels) Pugad, Taytay, Rizal

Mark Lester P. Gonzales Purchase of Supplies, Materials and Printing of Tarpaulin for Makati Authorized Representative 189 BS19-10-1435 252,992.00 Malgonz Enterprise 251,418.00 04-Nov-19 Inter-School Tournament Unit G-I Megaland Tower 2769 F. Buencamino St., Poblacion, Makati City

Mildred P. Jonapas - General Manager Purchase of Food/Meals for Various Activities and Programs of Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 190 BS19-10-M018 1,056,250.00 Beverick Catering Services 1,052,150.00 06-Nov-19 Dped and University of Makati Executive Village, Sta. Ana, Taytay, Rizal

Jose T. Macatangga Supply and Delivery of Orbit Fan, Wall Fan, Exhaust Fan and BS19-10-1279 Authorized Representative 191 Industrial Fan for Distribution to All and Evaporative Fans and Wall 15,501,058.00 Ances Enterprises 15,169,800.00 06-Nov-19 BS19-10-1290 Unit M6 Megaland Tower, F. Buencamino St., Brgy, Fan for the use of University of Makati Poblacion, Makati City

Amado C. Soriano, Jr. - Owner 192 BS19-10-OE004 Supply and Delivery of Laptop Computers for Various Offices 55,125,360.00 Amsor Enterprises U307, 2444 F. B. Harrison St., Bgy. 070, 55,116,900.00 06-Nov-19 Pasay City

Jose T. Macatangga Supply and Installation of Outdoor LED Display in Various Public Authorized Representative 193 BS19-10-1280 57,000,000.00 Ances Enterprises 56,475,000.00 06-Nov-19 Schools in Makati City Unit M6 Megaland Tower, F. Buencamino St., Brgy, Poblacion, Makati City

Ma. Luisa R. Crisolo - Owner Supply and Installation of Classroom Windows at Academic Building 194 BS19-10-1278 4,130,306.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 4,123,500.00 06-Nov-19 2 and 3 at the University of Makati Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Princess Angelie S. Alarva Supply and Delivery of Medical Supplies (Flexible IV Board, Adult - Authorized Representative 195 BS19-10-1259 4,938,380.00 Iraseth Pharma Inc. 4,925,752.00 06-Nov-19 Ventilator Circuit (Infant)) Unit C-30 South of Market Tower, 26th Street cor 11th Ave., Bonifacio Global City, Taguig City

Jovy C. Garado Authorized Representative 196 BS19-10-1286 Supply and Delivery of Phototherapy Light 920,000.00 Interlife Medical Devices Corp. 914,860.00 06-Nov-19 1 Iban St., Phase 7, Bgy. Bagong Silang, Imus, Cavite

Jovy C. Garado Authorized Representative 197 BS19-10-1255 Supply and Delivery of Slit Lamps with LED Illumination 8,700,000.00 Interlife Medical Devices Corp. 8,693,250.00 06-Nov-19 1 Iban St., Phase 7, Bgy. Bagong Silang, Imus, Cavite

Emily B. Collado - Authorized Representative 198 BS19-10-1308 Purchase of Uniforms for Makati City Government Employees 48,906,000.00 Mitsui Trading Phils. Ltd. Co. 100 A. Del Mundo St. between 7th and 8th Ave., Grace 48,101,088.75 06-Nov-19 Park, Caloocan City

Joy S. Resta Supply and Delivery of High Angle Rescue Equipment and 199 BS19-10-1257 1,659,570.00 Medalert Enterprises Authorized Representative 1,658,256.00 06-Nov-19 Accessories for Response Resource Capacity Enhancement Brgy. Lalayat, San Jose, Batangas

Stephanie Audrey C. Aguas Supply and Delivery of Chemical Foam Refill for Response Resource Authorized Representative 200 BS19-10-1260 2,088,000.00 BT Industries Incorporated 2,076,400.00 06-Nov-19 Capacity Enhancement 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Quezon City

Rowena Mendoza - Authorized Representative 201 BS19-10-1277 Printing of Birthday Cards with Envelope 3,750,000.00 Stampa Offset Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 3,740,000.00 06-Nov-19 Dela Paz, Pasig City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Rowena Mendoza - Authorized Representative Printing of Various Forms (Home Based Mother's Record - Oral 202 BS19-10-1254 7,016,275.00 Stampa Offset Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 7,001,875.00 06-Nov-19 Health Card) Dela Paz, Pasig City

Printing of BLU Card ID, Booklet Free Movie Tickets and Supply and Arlene T. Besmonte 203 BS19-10-1267 Delivery of Laminating Pouch Film for Registration and Issuance of 868,450.00 OVT-Graphic Line, Inc. Authorized Representative 865,450.00 06-Nov-19 Card to Senior Citizens under the BLU Card Program 23 A Mabini St., Upper Plaza, West Rembo, Makati City

Supply and Delivery of Brand New Water Tanker Truck for the use 204 BS19-10-1261 9,130,000.00 Multi-Lift Sales Corp. 142 Paraiso St., Parang, Marikina City 9,100,000.00 06-Nov-19 of Department of Environmental Services

Angel Galura - Authorized Representative 205 BS19-05-0284-1 Purchase of Brand New Service Vehicles (5 units) 9,481,200.00 Toyota Marilao Bulacan Inc. Lot 1505 McArthur Highway, Abangan Sur, Marilao, 9,476,200.00 06-Nov-19 Bulacan

Jose T. Macatangga Supply and Delivery of City Souvenir for Makati Twinning Program Authorized Representative 206 BS19-10-1268 562,500.00 Ances Enterprises 555,000.00 06-Nov-19 (T'BOLI DINNER BELL) Unit M6 Megaland Tower, F. Buencamino St., Brgy, Poblacion, Makati City

Virgitte April Ugmad Purchase of Various Supplies and Materials for Student Leadership 207 BS19-10-1440 68,362.00 8JNAR Trading Authorized Representative 67,851.00 08-Nov-19 Training for Supreme Pupil Government (SPG) Officers 1324 Sto. Cristo St., Tondo, Manila

Rodel A. Paz - Operations Manager 208 BS19-10-1432 Supply and Delivery of Fire Suppression Accessories 525,640.00 RUNR Enterprise and Services co. Unit G-1 Megaland Tower 2769, F. Buencamino St., 525,236.00 08-Nov-19 Poblacion, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Supply and Delivery of Various Human Milk Bank Equipment Joy S. Resta 209 BS19-10-1431 (Autoclave Machine, Weighing Scale with Hot Plate and Glass 345,856.00 Medalert Enterprises Authorized Representative 345,606.00 08-Nov-19 Divider with Installation) Brgy. Lalayat, San Jose, Batangas

Joy S. Resta 210 BS19-10-1421 Repair of Medical Equipment (Bio Safety Cabinet: ESCO) 185,000.00 Medalert Enterprises Authorized Representative 184,700.00 08-Nov-19 Brgy. Lalayat, San Jose, Batangas

Mark Lester P. Gonzales Purchase of Corporate Give-Aways as Souvenir and Promotion for Authorized Representative 211 BS19-10-1418 University Guest and Industry Partners (Notebook Faux-Leather 385,500.00 Malgonz Enterprise 384,410.00 08-Nov-19 Unit G-I Megaland Tower 2769 F. Buencamino St., Tech Organizer - Umbrella Poblacion, Makati City

Mark Lester P. Gonzales Purchase of Supplies and Materials for Division Leadership Training Authorized Representative 212 BS19-11-1487 97,167.00 Malgonz Enterprise 96,920.00 11-Nov-19 (14th Annual Makati Youth Congress) Unit G-I Megaland Tower 2769 F. Buencamino St., Poblacion, Makati City

Rodel A. Paz - Operations Manager Supply of Construction Materials for the Repair and Maintenance of 213 BS19-11-1468 664,148.00 RUNR Enterprise and Services Co. Unit G-1 Megaland Tower 2769, F. Buencamino St., 663,231.00 11-Nov-19 Makati Homes I Poblacion, Makati City

Zenaida A. Soriano - Owner 9209 Pateros St., Bgy. Valenzuela St., Makati City and 214 BS19-11-1465 Purchase of T-Shirts and Plaques for Consumer Forum Seminar 54,525.00 MMKZ Trading 54,510.00 11-Nov-19 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Paul Kenneth R. Labios - Owner Food and Accommodation for Team Building Activity for Internal 215 BS19-11-1474 300,000.00 Valise Travel and Tours Agency Melencio St., Brgy. San Roque, Cabanatuan City, Nueva 300,000.00 11-Nov-19 Management Control Office Personnel Ecija 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Mildred P. Jonapas - General Manager Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 216 BS19-11-1483 Purchase of Food/Meals for QMDC Various Activities 82,350.00 Beverick Catering Services 81,600.00 11-Nov-19 Executive Village, Sta. Ana, Taytay, Rizal

Rodel A. Paz - Operations Manager Purchase of Supplies for MAC Tulong sa Barangay / Sa Lungsod 217 BS19-09-0960 684,700.00 RUNR Enterprise and Services Co. Unit G-1 Megaland Tower 2769, F. Buencamino St., 681,000.00 12-Nov-19 (Raincoats - First Aid Kit) Poblacion, Makati City

Supply and Delivery of Various Science Laboratory Equipment Marciano Laburada - Owner 218 BS19-10-1353 (Laboratory Refrigerator - Periodic System of Elements with Wall 1,869,000.00 Mars Laboratory Instruments Center Unit 610 Prestige Tower, F. Ortigas Jr. Rd, Ortigas 1,780,000.00 12-Nov-19 Mount) Center, Pasig City

Jovy C. Garado Authorized Representative 219 BS19-10-1359 Supply and Delivery Defibrillators 3,540,000.00 Interlife Medical Devices Corp. 3,534,636.00 12-Nov-19 1 Iban St., Phase 7, Bgy. Bagong Silang, Imus, Cavite

Joel John I. Bautista - Authorized Representativve Supply, Delivery and Installation of Early Warning System and 220 BS19-10-1360 61,139,784.00 Infobahn Communications Inc. 2/F BRB Bldg., 923 Aurora Blvd., cor. La Salle St., 60,202,784.00 12-Nov-19 Software Solution Cubao, Quezon City

Jose T. Macatangga Authorized Representative 221 BS19-10-1354 Supply and Delivery of Raffle Items for Pasko sa Makati 2019 1,581,507.00 Ances Enterprises 1,572,455.00 12-Nov-19 Unit M6 Megaland Tower, F. Buencamino St., Brgy, Poblacion, Makati City

Bernard DC. Cruz - Owner 222 BS19-10-1334 Supply and Delivery of Employees Birthday Cakes 800,100.00 Shabat Enterprises 48 AMJC Bldg., Unit 207 National Road, Sitio Ilog, 796,671.00 12-Nov-19 Pugad, Taytay, Rizal 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Margaret Ann D. Garnett - Authorized Representative 223 BS19-10-1358 Supply and Delivery of Aerial Boom Trucks 18,000,000.00 Fil-American Hardware Co., Inc. 17,880,000.00 12-Nov-19 923 Aurora Blvd., Cubao, Quezon City

Eugene T. Yap Supply and Delivery of Various Inks, Toners and Ribbon Cartridges Authorized Representative 224 BS19-10-1357 6,000,000.00 Genson Distribution Inc. 5,992,430.00 12-Nov-19 for Printing Requirements of City Governement Offices 65-67 16th Avenue, San Roque, Murphy, Cubao, Quezon City

Loreta S. Taguba - Authorized Representative Events Management Production for Year End Get-Together of 225 BS19-10-1363 6,115,000.00 PLA Events Planners Inc. Unit 403 Jafer Place Condominium, Eisenhower St., 5,998,055.00 12-Nov-19 Makati City Hall Employees Greenhills, San Juan City

Supply and Delivery of Materials for the Change Oil and Filters of Rodel A. Paz - Operations Manager Generator Sets for Various Public Buildings and Minor Repair of RUNR Enterprise and Services 226 BS19-10-1364 2,298,286.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 2,266,391.00 14-Nov-19 Starter and Reconfiguration of Controller for Makati Homes I Company Poblacion, Makati City Owned by City Governement of Makati

Ma. Luisa R. Crisolo - Owner Purchase of Insulated Aluminum Container Van for the use of Brgy. 227 BS19-10-1365 2,536,554.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 2,527,202.00 14-Nov-19 Northside as temporary Barangay Hall Makati City

Purchase of Equipment for Confirmatory Drug Test Laboratory Alberto F. Delfin - Authorized Representative 228 BS19-10-1366 1,000,000.00 Brownstone Asia-Tech Inc. 987,500.00 14-Nov-19 under Drug-Free Workplace Program 940 P. Lopez St., Brgy. New Zaniga, Mandaluyong City

Denah N. Abuassi - Authorized Representative 229 BS19-10-1362 Purchase of Operating Microscope (ENT) 24,000,000.00 Fardan Medical Solutions Inc. 23,992,104.00 14-Nov-19 Rm 403 E. Cortes Bldg., Edsa, Quezon City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Supply and Delivery of Electrical Supplies for the Maintenance of Different Parks & Gardens and DES Field Offices, (District I and II) Ma. Luisa R. Crisolo - Owner 230 BS19-10-ES01 and Other Citywide Greeneries and Beautification Projects and 1,836,701.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 1,828,534.00 14-Nov-19 College of Technology Management Activities and Project Android Makati City of Univeristy of Makati

Camila Mae Alcala - Authorized Representative Supply and Delivery of Office Furniture for Makati Action Center 231 BS19-10-OF001 571,104.00 A.G Providers Marketing Inc. Unit No. 14 2/F Estrera Bldg. 789 JP Rizal St., 570,110.00 14-Nov-19 and makati Social Welfare Department Poblacion, Makati City

Proposed Chilled Water Pipes at University of Makati Arnold M. Boco - Authorized Representative 232 BS19-10-1406 Administration Building located at J.P Rizal Extension, Barangay 54,011,759.00 Fluid System and Design Inc. Rm. 408 Diamond Finance Bldg., 603 Edsa Cubao, 53,754,150.00 18-Nov-19 West Rembo, Makati City Quezon City

Rhoniel B. Mahusay - Authorized Representative Supply and Delivery of Desktop Computers for System Development 233 BS19-10-1414 49,000,000.00 Link_Network Solutions, Inc. 2nd Flr. Room 203 Matheus Bldg. Gen. Luna cor Don 48,480,000.00 18-Nov-19 Program (SDP) Pedro & Pagulayan Sts. Poblacion, Makati City

Jovy C. Garado Authorized Representative 234 BS19-10-1410 Supply and Delivery of Fetal Monitor with Battery 1,480,000.00 Interlife Medical Devices Corp. 1,474,668.00 18-Nov-19 1 Iban St., Phase 7, Bgy. Bagong Silang, Imus, Cavite

Jovy C. Garado Authorized Representative 235 BS19-10-1411 Supply and Delivery of Ultrasound Machines 30,000,000.00 Interlife Medical Devices Corp. 29,991,550.00 18-Nov-19 1 Iban St., Phase 7, Bgy. Bagong Silang, Imus, Cavite

Jovy C. Garado Authorized Representative 236 BS19-10-1413 Supply and Delivery of ECG Machines 3,000,000.00 Interlife Medical Devices Corp. 2,993,750.00 18-Nov-19 1 Iban St., Phase 7, Bgy. Bagong Silang, Imus, Cavite 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Repair of Medical Equipment (Anesthesia Machines: Penlon Prima Emmanuel L. Biacan - Authorized Representative 237 BS19-10-1415 1,179,000.00 RG Meditron Inc. 1,179,000.00 18-Nov-19 SP2) LFG Bldg. 82 Panay Ave., Quezon City

Lorna C. Del Rosario Supply and Delivery of Portable Newborn Screeners for the Three 238 BS19-10-1407 2,116,800.00 Maxipharm Co., Ltd. Authorized Representative 2,107,995.00 18-Nov-19 (3) Lying-In Clinics owned by City of Makati Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Camila Mae Alcala - Authorized Representative Supply and Delivery of Various Equipment and Furniture (Fiber 239 BS19-10-1409 1,465,106.00 A.G Providers Marketing Inc. Unit No. 14 2/F Estrera Bldg. 789 JP Rizal St., 1,459,350.00 18-Nov-19 Glass Ladder - White Board with Stand and Rollers Magnetic) Poblacion, Makati City

Camila Mae Alcala - Authorized Representative Supply and Delivery of Storage Rack for Various Storage Rooms of 240 BS19-10-1433 997,952.00 A.G Providers Marketing Inc. Unit No. 14 2/F Estrera Bldg. 789 JP Rizal St., 994,752.00 18-Nov-19 Makati City Hall Building Poblacion, Makati City

Camila Mae Alcala - Authorized Representative Supply, Delivery and Installation of Furnitures and Carpet Tiles for 241 BS19-10-1422 993,482.00 A.G Providers Marketing Inc. Unit No. 14 2/F Estrera Bldg. 789 JP Rizal St., 990,950.00 18-Nov-19 CCTV Room at Makati City Hall Building I Poblacion, Makati City

Henry J. Muzzarelli - Authorized Representatives Window and Façade Cleaning Services at Various Makati City Public 242 BS19-10-1417 6,657,835.71 Vonotec Inc. 393 Penthouse Goodwill Bldg., Sen. Gil Puyat Ave., 6,623,162.07 18-Nov-19 Buildings with Operation of Gondola for the Year 2019 Makati City

Supply and Delivery of Various Materials for the Make Shift Ma. Luisa R. Crisolo - Owner 243 BS19-10-1408 Temporary Business Permit Facility (Phenolic Plywood - Electrical 2,995,717.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 2,979,721.00 18-Nov-19 Plastic Tape) Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Efren C. Araquel - Authorized Representative Supply and Delivery of Air-Conditioning Units for the Temporary Araquel Ref. and Aircon Services 244 BS19-10-1419 995,008.00 1165 Lola Taya Bldg., Quezon Ave., Brgy. Sta. Cruz, 985,008.00 18-Nov-19 Business Permit Facility of Makati City Hall Quadrangle Co. Quezon City

Supply, Delivery and Installation of an Insulated Aluminum Office Ma. Luisa R. Crisolo - Owner 245 BS19-10-1416 Van for Use by the Department of Environmental Services as a 3,203,736.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 3,194,166.00 18-Nov-19 Temporary Field Office Makati City

Mildred P. Jonapas - General Manager Purchase of Food/Meals for Various Activities and Programs of Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 246 BS19-10-M019 636,800.00 Beverick Catering Services 632,300.00 18-Nov-19 University of Makati and MSWD Executive Village, Sta. Ana, Taytay, Rizal

Ricardo G. Aquino - Owner 247 BS19-10-OE005 Supply and Delivery of Office Equipment to Various Offices 2,006,327.00 McGuire Enterprises 1429 Pablo Ocampo Sr. St., San Antonio Village, Makati 1,975,250.00 18-Nov-19 City

Mildred P. Jonapas - General Manager Purchase of Food/Meals for the Division Training Program Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 248 BS19-11-1553 336,600.00 Beverick Catering Services 333,200.00 20-Nov-19 (Retooling of K-3 Teachers Seminar Workshop) Executive Village, Sta. Ana, Taytay, Rizal

Socrates G. Villanueva - General Manager Termite/Hybrid Treatment and Soil Poisoning and Baiting at San 249 BS19-09-1111-1 259,200.00 Exclure Pest Control Inc. Unit 4 Agoncillo Townhomes, 1318 Agoncillo St., Ermita, 235,484.93 20-Nov-19 Antonio Health Center Manila

Emily B. Collado - Authorized Representative 250 BS19-11-1486-1 Purchase of Formal Dress for Makati City Government Chorale 300,000.00 Mitsui Trading Phils. Ltd. Co. 100 A. Del Mundo St. between 7th and 8th Ave., Grace 297,000.00 20-Nov-19 Park, Caloocan City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Mark Lester P. Gonzales Authorized Representative 251 BS19-09-1196 Purchase of Janitorial Supplies for Makati City Jail 121,280.00 Malgonz Enterprise 120,067.20 20-Nov-19 Unit G-I Megaland Tower 2769 F. Buencamino St., Poblacion, Makati City

Rizaldy Antonio - Authorized Representative 252 BS19-10-1423-1 Supply and Delivery of ECG Machine 215,000.00 Eaon Enterprise Unit 1209 Park Avenue, Mansion Condominium Park 214,800.00 20-Nov-19 Avenue, Pasay City

Purchase of Supplies and Materials and Printing of Tarpaulin for Rodel A. Paz - Operations Manager RUNR Enterprise and Services 253 BS19-11-1480 Educational Development Program for SDC Wards (Support to 252,207.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 249,684.93 20-Nov-19 Company Alternative Learning System (ALS)) Poblacion, Makati City

Zenaida A. Soriano - Owner Supply and Delivery of Law Books (State and Politics - Political 9209 Pateros St., Bgy. Valenzuela St., Makati City and 254 BS19-10-1437-1 653,254.00 MMKZ Trading 653,220.00 20-Nov-19 Philosophy and political Action Imperatives of Resistance) 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Purchase of Food/Meals for One Pre-Planning Conference / Plenary Charlita B. Hilario - Owner 255 BS19-11-1557 117,120.00 Charlie's Catering Services 117,059.00 20-Nov-19 Session 2/F 1640 Evangelista St., Bangkal, Makati City

Mary Ann I. Marty Purchase of Supplies and Materials for Kitchen Laboratory (Bldg. I) Authorized Representative 256 BS19-11-1550 72,029.00 RMSC General Merchandise 71,935.00 20-Nov-19 (Mixing Bowl - Shopping Basket) Blk. 23 Lot 4 Mt. Makiling St., Montevista Hts. Subd.,Bgy. Dolores, Taytay, Rizal

Mildred P. Jonapas - General Manager Purchase of Food/Meals for the 2019 Division Mathematics Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 257 BS19-11-1572 410,050.00 Beverick Catering Services 410,150.00 20-Nov-19 Celebration Executive Village, Sta. Ana, Taytay, Rizal 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Purchase of Supplies and Materials for Retooling of K-3 Teachers Antonia Mejia - Owner 258 BS19-11-1568 52,891.00 Mazal Tov Enterprises 52,863.00 20-Nov-19 Seminar-Workshop B-3 L-9 Knights of Columbus, San Roque, Antipolo City

Marijes R. Botor - Owner Purchase of Supplies and Materials for Self and Social 259 BS19-11-1566 70,160.00 Sejam General Enterprises 23rd Flr Summit One Office Tower, 530 Shaw Blvd, 70,046.00 20-Nov-19 Enhancement Project : Women Got Talent Highway Hills, Mandaluyong City

Copylandia Office Systems Michelle P. Samonte-Sicat - Authorized Representative 260 BS19-11-1559 Supply and Delivery of Paper Shredders 199,500.00 199,350.00 22-Nov-19 Corporation 718 Sgt. Bumatay St., Mandaluyong City

Diana Mae Almazan - Authorized Representative 261 BS19-11-1563 Purchase of Operating System with License Suite 187,320.00 Vectron Trade Corporation 22C Ayala Tower One, Ayala Triangle, 187,308.00 22-Nov-19 Ayala Avenue, Makati City

Mark Lester P. Gonzales Authorized Representative 262 BS19-11-1560 Supply and Delivery of LED Smart Television 65,799.00 Malgonz Enterprise 65,300.00 22-Nov-19 Unit G-I Megaland Tower 2769 F. Buencamino St., Poblacion, Makati City

Mildred P. Jonapas - General Manager Purchase of Food/Meals for the Family Day Celebration at Makati Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 263 BS19-11-1564 75,000.00 Beverick Catering Services 72,500.00 22-Nov-19 Homes 2 - Rizal Executive Village, Sta. Ana, Taytay, Rizal

Mildred P. Jonapas - General Manager Purchase of Food/Meals for the Sports and Recreation Activity at Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 264 BS19-11-1556 35,000.00 Beverick Catering Services 34,500.00 22-Nov-19 Makati Homes 2 - Rizal Executive Village, Sta. Ana, Taytay, Rizal 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Purchase of Tarpaulin, Banner and Easel Stand for Makati Tourism Nelita T. Sevilla - Owner 265 BS19-11-1562 62,650.00 Bluejade General Merchandise 62,350.00 22-Nov-19 Development Program B6 L23 Sunflower St., Manggahan, General Trias, Cavite

Purchase of Supplies, Materials and Printing of Tarpaulin for ERPAT Christine L. Criste - Authorized Representative 266 BS19-11-1547 178,127.00 Adten General Merchandise 177,777.00 22-Nov-19 Assembly: An Avenue for Change and Transformation 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna

Rodel A. Paz - Operations Manager Supply and Delivery of Giveaways for Awarding of Seal of Good RUNR Enterprise and Services 267 BS19-11-1538 678,800.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 677,600.00 22-Nov-19 Local Governance Barangay Company Poblacion, Makati City

Lorna C. Del Rosario 268 BS19-11-1539 Repair of Medical Equipment (Patient Monitor: Bionet BM5) 695,000.00 Maxipharm Co., Ltd. Authorized Representative 690,000.00 22-Nov-19 Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Purchase of Supplies and Materials for DRRM Awards (EcoBag with Christine L. Criste - Authorized Representative 269 BS19-11-1583 397,925.00 Adten General Merchandise 396,570.00 22-Nov-19 Print and Logo -USB) 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna

Jovy C. Garado Authorized Representative 270 BS19-10-1445 Supply and Delivery of an Endoscopy System 17,064,000.00 Interlife Medical Devices Corp. 17,055,158.00 27-Nov-19 1 Iban St., Phase 7, Bgy. Bagong Silang, Imus, Cavite

Supply and Installation of Control Panel PLC Type for Main Building Rosalyn Juanillo - Authorized Representative 271 BS19-10-1448 680,500.00 Regenaire Industrial Supplies 679,000.00 27-Nov-19 Medical Air Plant 120 Tolentino St., Brgy. Del Monte, Quezon City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Supply and Delivery of Materials for Repair and Maintenance of Ma. Luisa R. Crisolo - Owner BS19-10-1449 Street Pavements, Sidewalks and Manholes/Cover and Asphalt 272 1,007,678.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 1,005,788.00 27-Nov-19 BS19-10-1450 Materials for the Asphalt Patching of Various Streets and Barangays Makati City of District II, Makati City

Purchase of Dummy Rifles for the Reserve Officers' Training Corps Sheera Marie Mangapit - Owner 273 BS19-11-1578 499,800.00 Cyriene Trading 492,450.00 29-Nov-19 (ROTC) 2810 Alcaver St., Bgy. 140, 4th District, Pasay City

Antonia Mejia - Owner 274 BS19-11-1579 Purchase of T-Shirts for Legal Education and Awareness Project 15,000.00 Mazal Tov Enterprises 15,000.00 29-Nov-19 B-3 L-9 Knights of Columbus, San Roque, Antipolo City

Purchase of Food/Meals for Restricted Radio Land mobile (RLM) Charlita B. Hilario - Owner 275 BS19-11-1584 35,000.00 Charlie's Catering Services 34,950.00 29-Nov-19 Seminar 2/F 1640 Evangelista St., Bangkal, Makati City

Mildred P. Jonapas - General Manager Purchase of Food/Meals for Taxpayer's Lounge Enhancement Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 276 BS19-11-1481 600,000.00 Beverick Catering Services 595,200.00 02-Dec-19 Project 2020 Executive Village, Sta. Ana, Taytay, Rizal

Jennifer De Jesus Purchase of Food/Meals for Gawad Katapatan Dep-Ed Makati Authorized Representative 277 BS19-11-1537 1,227,600.00 Epicurean Partner's Exchange Inc. 1,155,000.00 02-Dec-19 Teaching and Non-Teaching and Retiring Personnel Annual Meeting 10th Floor Lepanto Building 8747 , Makati City

Loreta S. Taguba - Authorized Representative Event Management Services for Gawad Katapatan Dep-Ed Makati 278 BS19-11-1536 3,000,000.00 PLA Events Planner Inc. Unit 403 Jafer Place Condominium, Eisenhower St., 2,988,700.00 02-Dec-19 Teaching and Non-Teaching and Retiring Personnel Annual Meeting Greenhills, San Juan City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Reynaldo L. Layug Establishment, Installation and Deployment of UMAK Data Center 279 BS19-09-1056 48,000,000.00 Pinnacle Technologies Inc. Authorized Representative 46,746,320.00 02-Dec-19 and All Security Devices and Units 52 8th Avenue West Grace Park, Caloocan City

Purchase of Re-Usable Water Tumbler for Distribution to All City Sheera Marie Mangapit - Owner 280 BS19-11-1502 7,386,500.00 Cyriene Trading 7,374,175.00 02-Dec-19 Hall Employees 2810 Alcaver St., Bgy. 140, 4th District, Pasay City

Kenneth C. Catapang Authorized Representative 281 BS19-11-1499 Purchase of Self-Contained Breathing Apparatus 2,200,000.00 BT Industries Incorporated 2,180,000.00 02-Dec-19 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Quezon City

Purchase of Various Office and ICT Equipment (Projector, UPS, Rhoniel B. Mahusay - Authorized Representative BS19-11-1469 External Hard Disk Drive, Shredder, Handheld Vacuum Cleaner, 282 1,142,347.00 Link_Network Solutions Inc. 2nd Flr. Room 203 Matheus Bldg. Gen. Luna cor Don 1,132,207.00 02-Dec-19 BS19-11-1471 Desktop Computer and Printer) for Ospital ng Makati and Makati Pedro & Pagulayan Sts. Poblacion, Makati City Health Department

Casimiro C. Litang, Jr. - Owner Tour Package with Food and Accommodation for Lakbay Saya ng Unit B, 2nd Flr., L Building., KM. 19, Brgy. Mayamot, 283 BS19-11-1482 1,737,500.00 Wide Vision Tours 1,737,500.00 02-Dec-19 mga Senior Citizens Sumulong Highway, Antipolo City, Rizal

BS19-11-1498 Purchase of Various Food and Commodities for Makati Disaster Christine L. Criste - Authorized Representative 284 3,115,647.00 Adten General Merchandise 3,112,825.00 02-Dec-19 BS19-11-1496 Relief Assistance Program and Regular Reach-Out Operation 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna

Benjamin E. Muriel - Owner Building Maintenance Management Services at Ospital ng Makati 285 BS19N-11-1534 29,184,689.85 JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino Street, 29,174,029.14 02-Dec-19 Including Annex and Main Building for One (1) Year Poblacion, Makati 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Benjamin E. Muriel - Owner Building Maintenance Management Services at Makati Coliseum for 286 BS19N-11-1535 4,465,613.65 JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino Street, 4,463,704.47 02-Dec-19 One (1) Year Poblacion, Makati

Benjamin E. Muriel - Owner Building Maintenance Management Services at Makati Central 287 BS19N-11-1517 7,627,211.30 JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino Street, 7,622,874.21 02-Dec-19 Police Station Building for One (1) Year Poblacion, Makati

Building Maintenance Management Services at Makati City Hall Ramon L. Gomez - Authorized Representative 288 BS19N-11-1520 42,877,792.27 Ralgo Industries Inc. 42,809,643.81 02-Dec-19 Building I, II and Old Building for One (1) Year 406 Tandang Sora Avenue, Culiat, Quezon City

Building Maintenance Management Services at University of Benjamin E. Muriel - Owner Makati: Administration Building, Academic Buildings 1, 2 & 3, 289 BS19N-11-1494 38,455,310.37 JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino Street, 38,442,291.08 02-Dec-19 Health & Physical Science Building and university Track Oval for Poblacion, Makati One (1) Year

Installation, Rental and Refill of Toilet Sanitizers at Makati City Hall Building I, Makati City Hall Building II, Makati Central Police Sheila F. Bagus - Owner 290 BS19N-11-1493 7,325,531.14 SCSC General Merchandise 7,319,426.53 02-Dec-19 Station, Ospital ng Makati, University of Makati and Health & 407 Orbit St., Aero Park Subdivision, Parañaque City Physical Science Building (HPSB) for One (1) Year

Loreta S. Taguba - Authorized Representative Janitorial Services for Various Makati City Public Buildings Under 291 BS19N-11-1514 23,914,294.01 Alert General Services Corp. Unit 403 Jafer Place Condominium, Eisenhower St., 23,235,116.67 02-Dec-19 Cluster 1 for One (1) Year Greenhills, San Juan City

Josephine Itong and/or Ariane Dulfo Janitorial Services for Various Makati City Public Buildings Under Authorized Representatives 292 BS19N-11-1515 50,125,170.61 Primesearch Service Provider Corp. 50,102,305.10 02-Dec-19 Cluster 2 for One (1) Year Unit C30 So. Of Market Condo, 26th cor. 11th Ave., Bonifacio Global, Taguig City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Loreta S. Taguba - Authorized Representative Janitorial Services for Various Makati City Public Buildings Under 293 BS19N-11-1495 23,228,877.61 Alert General Services Corp. Unit 403 Jafer Place Condominium, Eisenhower St., 23,212,044.60 02-Dec-19 Cluster 3 for One (1) Year Greenhills, San Juan City

Josephine Itong and/or Ariane Dulfo Janitorial Services for Various Makati City Covered Courts Under Authorized Representatives 294 BS19N-11-1521 7,731,657.77 Primesearch Service Provider Corp. 7,726,269.68 02-Dec-19 Cluster 4 for One (1) Year Unit C30 So. Of Market Condo, 26th cor. 11th Ave., Bonifacio Global, Taguig City

Jaime M. Dimaano - Authorized Representative Security Services at Makati Resettlement Sites, Cluster IV for One 1040-1043 Ground Flr., V.V. Soliven Bldg., Edsa, San 295 BS19N-11-1513 10,263,180.00 Greatstar Security Services Inc. 10,254,118.80 02-Dec-19 (1) Year Juan City and Unit F. Yupangco Bldg. Florida St., Wack Wack, Mandaluyong City

Jaime M. Dimaano - Authorized Representative Security Services at Various Makati City Public Buildings Under 1040-1043 Ground Flr., V.V. Soliven Bldg., Edsa, San 296 BS19N-11-1511 40,255,760.16 Greatstar Security Services Inc. 40,220,219.16 02-Dec-19 Cluster III for One (1) Year Juan City and Unit F. Yupangco Bldg. Florida St., Wack Wack, Mandaluyong City

Security Services at Various Makati City Public Buildings Under Felicito A. Valmocina - Authorized Representative 297 BS19N-11-1519 68,472,789.72 Philand Security Agency Inc. 68,472,789.72 02-Dec-19 Cluster I for One (1) Year 230 St. Peter Street, Bgy, Holy Spirit, Quezon City

Jaime M. Dimaano - Authorized Representative Security Services at Various Makati City Public Buildings Under 1040-1043 Ground Flr., V.V. Soliven Bldg., Edsa, San 298 BS19N-11-1512 74,219,448.24 Greatstar Security Services Inc. 74,153,928.24 02-Dec-19 Cluster II for One (1) Year Juan City and Unit F. Yupangco Bldg. Florida St., Wack Wack, Mandaluyong City

International Solid Waste Garbage Collection and Disposal Services in Makati City - Service Reynaldo S.L. Perez - President 299 BS19N-11-1477 245,378,185.20 Integrated Management Specialist, 245,016,870.00 02-Dec-19 Area II for One (1) Year Sitio Lukutang Maliit, San Isidro, Rodriguez, Rizal Inc. 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

International Solid Waste Garbage Collection and Disposal Services in Makati City - Service Reynaldo S.L. Perez - President 300 BS19N-11-1476 244,582,794.00 Integrated Management Specialist, 244,222,650.00 02-Dec-19 Area I for One (1) Year Sitio Lukutang Maliit, San Isidro, Rodriguez, Rizal Inc.

Ma. Luisa R. Crisolo - Owner Supply, Delivery and Installation of Steel Container Vans (40- 301 BS19-11-1489 27,291,600.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 27,081,600.00 02-Dec-19 Footer) and Steel Shelvings for the use of Makati RTC Makati City

Ariel V. Basas Authorized Representative 302 BS19-09-1052 Supply and Delivery of Seismic Monitoring System 84,600,000.01 BT Industries Incorporated 83,880,000.00 02-Dec-19 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Quezon City

Rehabilitation, Preventive Maintenance and Repair Services of Maybelle S. De Leoz - Authorized Representative 303 BS19N-11-1479 Fountain Pumps and Fixtures of Citywide Public Parks and Plazas in 2,440,800.00 Industron Inc. 2,374,800.00 03-Dec-19 4522 Bataan St., Tambo, Parañaque City Makati City for One (1) Year

Collection, Proper Treatment and Disposal of Toxic and Hazardous Albert Dela Fuente - Authorized Representative Steriplus Corp. - Ecosafe Hazmat 304 BS19N-11-1475 Wastes of Five (5) Barangay cluster of District I and II, Makati City 23,999,992.00 L-7 West Lost Angeles St., California Village, San 23,979,483.00 03-Dec-19 Treatment Inc. (JV) for One (1) Year Bartolome, Novaliches, Quezon City

International Solid Waste Collection and Disposal of Mixed Debris / Construction Spoils Reynaldo S.L. Perez - President 305 BS19N-11-1516 34,999,897.26 Integrated Management Specialist, 34,984,277.10 03-Dec-19 (MDCS) and Other Special Wastes in Makati City for One (1) Year Sitio Lukutang Maliit, San Isidro, Rodriguez, Rizal Inc.

Comprehensive Maintenance including Spare Parts for Minor Repair Gilbert A. Oribe - Authorized Representative Rockspeed Elevator and Escalator 306 BS19N-11-1492 of One (1) Unit of Elevator at Makati Homes I - Tejeros Tenement 699,999.84 Unit 2A, 2nd Flr, Patricia Bldg., 1050 Edsa, Magallanes, 699,400.00 03-Dec-19 Corp. for One (1) Year Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Comprehensive Maintenance including Spare Parts for Minor Repair Gilbert A. Oribe - Authorized Representative Rockspeed Elevator and Escalator 307 BS19N-11-1497 of Two (2) Units of Elevator at Makati Annex Building for One (1) 1,599,999.84 Unit 2A, 2nd Flr, Patricia Bldg., 1050 Edsa, Magallanes, 1,599,400.00 03-Dec-19 Corp. Year Makati City

Comprehensive Maintenance including Spare Parts for Minor Repair Gilbert A. Oribe - Authorized Representative Rockspeed Elevator and Escalator 308 BS19N-11-1490 of Four (4) Units of Elevator at University of Makati Health and 3,000,000.00 Unit 2A, 2nd Flr, Patricia Bldg., 1050 Edsa, Magallanes, 2,999,400.00 03-Dec-19 Corp. Physical Science Building for One (1) Year Makati City

Comprehensive Maintenance including Spare Parts for Minor Repair Gilbert A. Oribe - Authorized Representative Rockspeed Elevator and Escalator 309 BS19N-11-1478 of One (1) Unit of Elevator at Makati City Hall Old Building for One 599,998.92 Unit 2A, 2nd Flr, Patricia Bldg., 1050 Edsa, Magallanes, 599,400.00 03-Dec-19 Corp. (1) Year Makati City

Comprehensive Maintenance including Spare Parts of Minor Repair Rodel A. Paz - Operations Manager RUNR Enterprise and Services 310 BS19N-11-1485 of One (1) Unit of Elevator at Makati Ccentral Police Station for 599,998.92 Unit G-1 Megaland Tower 2769, F. Buencamino St., 596,400.00 03-Dec-19 Company One (1) Year Poblacion, Makati City

Comprehensive Maintenance including Spare Parts for Minor Repair Gilbert A. Oribe - Authorized Representative Rockspeed Elevator and Escalator 311 BS19N-11-1518 of Two (2) Units of Elevator at Makati City Hall Building II (MCH II) 1,599,999.84 Unit 2A, 2nd Flr, Patricia Bldg., 1050 Edsa, Magallanes, 1,599,400.00 03-Dec-19 Corp. for One (1) Year Makati City

Comprehensive Maintenance including Spare Parts for Minor Repair Gilbert A. Oribe - Authorized Representative Rockspeed Elevator and Escalator 312 BS19N-11-1533 of Seven (7) Units of Elevators at University of Makati City Hall 6,999,999.72 Unit 2A, 2nd Flr, Patricia Bldg., 1050 Edsa, Magallanes, 6,999,400.00 03-Dec-19 Corp. Building I (MCH I) for One (1) Year Makati City

Comprehensive Maintenance including Spare Parts for Minor Repair Gilbert A. Oribe - Authorized Representative Rockspeed Elevator and Escalator 313 BS19N-11-1528 of One (1) Unit of Scenic Elevator at University of Makati City Hall 999,999.96 Unit 2A, 2nd Flr, Patricia Bldg., 1050 Edsa, Magallanes, 999,400.00 03-Dec-19 Corp. Building I for One (1) Year Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Aurora L. Palmones - Owner Comprehensive Water Treatment and Cistern Cleaning Services at 314 BS19N-11-1527 3,097,121.22 Alpsilahis Enterprise 16/G UPCB Bldg., 7907 Makati Ave., Bel-Aire, Makati 3,021,909.36 03-Dec-19 Makati Coliseum for One (1) Year City

Rodel A. Paz - Operations Manager Comprehensive Water Treatment and Cistern Cleaning Services at RUNR Enterprise and Services 315 BS19N-11-1526 3,697,061.98 Unit G-1 Megaland Tower 2769, F. Buencamino St., 3,679,840.86 03-Dec-19 Makati City Hall Building I for One (1) Year Company Poblacion, Makati City

Comprehensive Water Treatment and Cistern Cleaning Services at Aurora L. Palmones - Owner 316 BS19N-11-1530 University of Makati including Health Physical Science Building 3,699,006.30 Alpsilahis Enterprise 16/G UPCB Bldg., 7907 Makati Ave., Bel-Aire, Makati 3,670,674.78 03-Dec-19 (HPSB) for One (1) Year City

Aurora L. Palmones - Owner Comprehensive Water Treatment and Cistern Cleaning Services at 317 BS19N-11-1531 8,877,758.18 Alpsilahis Enterprise 16/G UPCB Bldg., 7907 Makati Ave., Bel-Aire, Makati 8,803,512.93 03-Dec-19 Ospital ng Makati Including Annex Building for One (1) Year City

Rodel A. Paz - Operations Manager Comprehensive Water Treatment and Cistern Cleaning Services at RUNR Enterprise and Services 318 BS19N-11-1532 2,393,956.50 Unit G-1 Megaland Tower 2769, F. Buencamino St., 2,386,095.89 03-Dec-19 Makati City Hall Building II for One (1) Year Company Poblacion, Makati City

Silverio D. Capino Operation and Maintenance of Sewerage Treatment Plant (STP) at 319 BS19N-11-1506 4,227,060.58 Aquasolv Philippines Inc. Authorized Representative 4,221,145.48 03-Dec-19 Makati Homes I - Tejeros Tenement for One (1) Year 3F Alscophil Building, Edison St., San Isidro, Makati City

Silverio D. Capino Operation and Maintenance of Sewerage Treatment Plant (STP) at 320 BS19N-11-1505 4,282,612.53 Aquasolv Philippines Inc. Authorized Representative 4,276,109.72 03-Dec-19 Ospital ng Makati for One (1) Year 3F Alscophil Building, Edison St., San Isidro, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Ma. Teresita G. Mesina Maintenance Services at Makati Aqua Sports Arena (MASA) for One 321 BS19N-11-1504 5,355,053.39 Mesina Brothers Inc. J and M Mendoza Bldg., Dona Soledad Ave., 5,315,055.95 03-Dec-19 (1) Year Betterliving, Paranaque

Rental of Multi Function Copier Machines for Different Copylandia Office Systems Michelle P. Samonte-Sicat - Authorized Representative 322 BS19N-11-1488 Offices/Department of the City Government of Makati for One (1) 14,820,000.00 14,460,000.00 03-Dec-19 Corporation 718 Sgt. Bumatay St., Mandaluyong City Year

Rental of Duplicating Machine for Different Offices/Departments Copylandia Office Systems Michelle P. Samonte-Sicat - Authorized Representative 323 BS19N-11-1509 887,040.00 887,040.00 03-Dec-19 of the City Government of Makati for One (1) Year Corporation 718 Sgt. Bumatay St., Mandaluyong City

Gerald M. Importante - Authorized Representative Repair and Maintenance of PABX at Ospital ng Makati for One (1) 324 BS19N-11-1510 997,371.95 Rimport Specialty Works Corp. Unit G/B Kikusui Tower I, 1656 D. Oliman cor. 967,188.10 03-Dec-19 Year Peñafrancia Sts., Bgy. Valenzuela, Makati City

Elizabeth B. Dela Cuesta Repeater Site Rental for Different Offices/Departments of Makati Authorized Representative 325 BS19N-11-1467 2,700,000.00 Bee Electronics Inc. 2,688,000.00 03-Dec-19 City Government for One (1) Year 3F Sto. Domingo Bldg., 8483 Kalayaan Avenue corner Gloria St., Barangay Poblacion, Makati City

Elizabeth B. Dela Cuesta Preventive Maintenance of Handheld Radios, Repeaters and Other Authorized Representative 326 BS19N-11-1508 3,496,212.34 Bee Electronics Inc. 3,482,463.22 03-Dec-19 Like Equipment for One(1) Year 3F Sto. Domingo Bldg., 8483 Kalayaan Avenue corner Gloria St., Barangay Poblacion, Makati City

Operation and Preventive Maintenance of Audio/Video Equipment Gerald M. Importante - Authorized Representative 327 BS19N-11-1501 with Specialty Works of Grand and Mini Theatre & Public Address 6,799,312.15 Rimport Industries Inc. 6,696,027.61 03-Dec-19 3259 Supa St., Annex Ups II, Parañaque City System of Media Center of University of Makati for One (1) Year 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Operation and Preventive Maintenance of Audio/Video Electronics Gerald M. Importante - Authorized Representative 328 BS19N-11-1470 System of Conference Rooms and Session Hall at 21st and 22nd 2,908,751.95 Rimport Industries Inc. 2,819,344.25 03-Dec-19 3259 Supa St., Annex Ups II, Parañaque City Floor of Makati City Halll Building I for One (1) Year

Integrated Pest Management Services at Makati City Hall Gloria V. Bersamina - Authorized Representative 329 BS19N-11-1473 Compound (Makati City Hall I, II, Makati City Hall Old Building, GSD 3,893,084.16 Gepestcon Co. 23M Scout Bardolaza St. Cor. Scout Fuentebella St, Bgy. 3,801,840.00 03-Dec-19 and MSWD Warehouse) for One (1) Year Sacred Heart, Quezon City

Integrated Pest Management Services at University of Makati Gloria V. Bersamina - Authorized Representative 330 BS19N-11-1472 (Academic Building 1, 2 and 3, Administration Building, Health and 3,791,424.00 Gepestcon Co. 23M Scout Bardolaza St. Cor. Scout Fuentebella St, Bgy. 3,727,094.78 03-Dec-19 Physical Science Building and Track Oval) for One (1) Year Sacred Heart, Quezon City

Gloria V. Bersamina - Authorized Representative Integrated Pest Management Services at Ospital ng Makati 331 BS19N-11-1529 2,699,827.20 Gepestcon Co. 23M Scout Bardolaza St. Cor. Scout Fuentebella St, Bgy. 2,659,329.79 03-Dec-19 Including Annex Building for One (1) Year Sacred Heart, Quezon City

Gloria V. Bersamina - Authorized Representative Integrated Pest Management Services at Makati Youth Homes for 332 BS19N-11-1524 994,103.04 Gepestcon Co. 23M Scout Bardolaza St. Cor. Scout Fuentebella St, Bgy. 929,940.48 03-Dec-19 One (1) Year Sacred Heart, Quezon City

Gloria V. Bersamina - Authorized Representative Integrated Pest Management Services at Makati Coliseum for One 333 BS19N-11-1523 998,727.74 Gepestcon Co. 23M Scout Bardolaza St. Cor. Scout Fuentebella St, Bgy. 943,022.97 03-Dec-19 (1) Year Sacred Heart, Quezon City

Gloria V. Bersamina - Authorized Representative Integrated Pest Management Services at Makati Central for One (1) 334 BS19N-11-1522 1,490,946.24 Gepestcon Co. 23M Scout Bardolaza St. Cor. Scout Fuentebella St, Bgy. 1,446,469.92 03-Dec-19 Year Sacred Heart, Quezon City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Gloria V. Bersamina - Authorized Representative Integrated Pest Management Services at Social Development 335 BS19N-11-1525 797,240.64 Gepestcon Co. 23M Scout Bardolaza St. Cor. Scout Fuentebella St, Bgy. 773,075.52 03-Dec-19 Center for One (1) Year Sacred Heart, Quezon City

Mildred P. Jonapas - General Manager Purchase of Food/Meals for the Meeting on Preservation of Civil Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 336 BS19-11-1648 29,150.00 Beverick Catering Services 28,885.00 04-Dec-19 Registry Records Executive Village, Sta. Ana, Taytay, Rizal

Paul Kenneth R. Labios - Owner 337 BS19-11-1645 Food and Accommodation for Annual Team Building Seminar 370,000.00 Valise Travel and Tours Agency Melencio St., Brgy. San Roque, Cabanatuan City, Nueva 370,000.00 04-Dec-19 Ecija

Zenaida A. Soriano - Owner Purchase of Supplies and Materials for Family Day Celebration 9209 Pateros St., Bgy. Valenzuela St., Makati City and 338 BS19-11-1643 34,800.00 MMKZ Trading 34,568.00 04-Dec-19 at Makati Homes - 2 Rizal 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Rodel A. Paz - Operations Manager Purchase of Customized Interactive Booth for Makati Tourism RUNR Enterprise and Services 339 BS19-11-1592 392,000.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 389,700.00 04-Dec-19 Assistance Desk Company Poblacion, Makati City

Paul Kenneth R. Labios - Owner Food and Accommodation for the Capability Building 340 BS19-11-1591 625,000.00 Valise Travel and Tours Agency Melencio St., Brgy. San Roque, Cabanatuan City, Nueva 625,000.00 04-Dec-19 Seminar/Activity of Office of the Mayor Ecija 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Paul Kenneth R. Labios - Owner Food and Accommodation for the Capability Building 341 BS19-11-1590 375,000.00 Valise Travel and Tours Agency Melencio St., Brgy. San Roque, Cabanatuan City, Nueva 375,000.00 04-Dec-19 Seminar/Activity of Office of the Mayor - Plaridel Personnel Ecija

Rosalyn Juanillo - Authorized Representative 342 BS19-11-1551-1 Repair of Medical Equipment (Infant Incubators: Bistos BT-500) 202,700.00 Regenaire Industrial Supplies 200,000.00 04-Dec-19 120 Tolentino St., Brgy. Del Monte, Quezon City

Diana Mae Almazan - Authorized Representative 343 BS19-11-1642 Purchase of Supplies and Materials for HSU Annual Activities 299,669.00 Vectron Trade Corporation 22C Ayala Tower One, Ayala Triangle, 299,636.00 04-Dec-19 Ayala Avenue, Makati City

Mark Lester P. Gonzales Authorized Representative 344 BS19-11-1641 Purchase of Office Supplies for Alcucoa 48,314.00 Malgonz Enterprise 47,390.00 04-Dec-19 Unit G-I Megaland Tower 2769 F. Buencamino St., Poblacion, Makati City

Loreta S. Taguba - Authorized Representative 345 BS19N-11-1671 Events Management for LIGHT UP MAKATI Awarding Ceremonies 439,870.00 PLA Events Planner Inc. Unit 403 Jafer Place Condominium, Eisenhower St., 438,870.00 06-Dec-19 Greenhills, San Juan City

Rodel A. Paz - Operations Manager Purchase of Supplies and Materials for the Repair and Maintenance RUNR Enterprise and Services 346 BS19-11-1673 786,504.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 785,313.00 06-Dec-19 of Other Structures Company Poblacion, Makati City

Purchase of Food/Meals for the Makati City Police Christmas Charlita B. Hilario - Owner 347 BS19-11-1675 500,000.00 Charlie's Catering Services 499,545.00 06-Dec-19 Thanksgiving 2/F 1640 Evangelista St., Bangkal, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Marichu Mendigoria Repair and Maintenance of Environmental Health and Sanitation Authorized Representaitve 348 BS19-11-1640 48,700.00 Fama Technical Services 48,700.00 06-Dec-19 Equipment (Stereoscope: Olympus SZ51) P4 B119 L5 Mary Cris Complex II PASCAM 2, General Trias, Cavite

Rodel A. Paz - Operations Manager Supply and Installation of Uninterruptible Power Supply for RUNR Enterprise and Services 349 BS19-11-1647 454,300.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 453,800.00 06-Dec-19 BMS/CCTV System Company Poblacion, Makati City

Supply and Delivery of Colored Format Multifunctional Laser Copylandia Office Systems Michelle P. Samonte-Sicat - Authorized Representative 350 BS19-11-1545 4,950,000.00 4,948,500.00 09-Dec-19 Machine (Copier, Printer and Scanner) Corporation 718 Sgt. Bumatay St., Mandaluyong City

Supply and Delivery of Jumbo Roll Tissue and Hand Sanitizer Sheila F. Bagus - Owner 351 BS19N-11-1543 Scented for Various Areas and Comfort Rooms Located at Makati 1,267,400.00 SCSC General Merchandise 1,266,127.30 09-Dec-19 407 Orbit St., Aero Park Subdivision, Parañaque City City Hall Building I and II

Repair, Operation and Maintenance Services of Building Management System (BMS) including Closed Circuit Television Reynaldo L. Layug (CCTV) Camera System, Paging System, Fire Detection and Alarm 352 BS19N-11-1540 16,214,217.58 Pinnacle Technologies Inc. Authorized Representative 15,748,445.64 09-Dec-19 System (FDAS), Background Music and Public Address (BGMPA) 52 8th Avenue West Grace Park, Caloocan City System at Makati City Hall Building I & II, University of Makati HPSB and Ospital ng Makati for 2020

Rhoniel B. Mahusay - Authorized Representative Supply and Delivery of ICT Equipment, Supplies, Accessories for 353 BS19-11-OE006 2,201,461.00 Link_Network Solutions Inc. 2nd Flr. Room 203 Matheus Bldg. Gen. Luna cor Don 2,120,241.00 09-Dec-19 UDD and DILG Pedro & Pagulayan Sts. Poblacion, Makati City

Ma. Luisa R. Crisolo - Owner Supply and Delivery of Materials for Civil Works and Plumbing 354 BS19-11-1558 388,566.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 388,450.00 09-Dec-19 Projects (Portland Cement - Teflon Tape) Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Lorna C. Del Rosario Repair of Medical Equipment (Arthroscopy Tower: Conmed 355 BS19-11-1570 880,000.00 Maxipharm Co., Ltd. Authorized Representative 870,000.00 09-Dec-19 Linvatec) Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Supply and Installation of Medical Gas Outlet at the Main Building Rosalyn Juanillo - Authorized Representative 356 BS19-11-1571 6,922,261.00 Regenaire Industrial Supplies 6,920,000.00 09-Dec-19 including Supply of Tools, Labor and Materials 120 Tolentino St., Brgy. Del Monte, Quezon City

Arlene T. Besmonte 357 BS19-10-1451-1 Printing of Division Research Journal in Makati City 398,900.00 OVT-Graphic Line, Inc. Authorized Representative 398,000.00 12-Dec-19 23 A Mabini St., Upper Plaza, West Rembo, Makati City

Trophies and Medals for Sports and Recreation Activity at Antonia Mejia - Owner 358 BS19-12-1723 36,675.00 Mazal Tov Enterprises 36,625.00 12-Dec-19 Makati Homes 2 - Rizal B-3 L-9 Knights of Columbus, San Roque, Antipolo City

Arlene T. Besmonte City Souvenirs for Business and Trade Relations Program (Tourism 359 BS19-12-1714 150,000.00 OVT-Graphic Line, Inc. Authorized Representative 148,500.00 12-Dec-19 Notebook With Box) 23 A Mabini St., Upper Plaza, West Rembo, Makati City

Amado C. Soriano, Jr. - Owner City Souvenirs for Business and Trade Relations Program (Re- 360 BS19-12-1716 782,100.00 Amsor Enterprises U307, 2444 F. B. Harrison St., Bgy. 070, 780,300.00 12-Dec-19 Usable Water Tumbler) Pasay City

Adelbert Ramas - Owner 361 BS19-11-1678 Purchase of Food/Meals for Recognition Day Activity 276,000.00 TJ Grill Corp. 272,000.00 12-Dec-19 9585 Kamagong St., San Antonio Village, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Lorna C. Del Rosario Purchase of Supplies for Comprehensive Dental Health Program - 362 BS19-11-1606 249,900.00 Maxipharm Co., Ltd. Authorized Representative 249,900.00 12-Dec-19 Pits and Fissure Sealant for School Children Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Marijes R. Botor - Owner Purchase of Supplies and Materials for Various Activities of the 363 BS19-11-1639 26,090.00 Sejam General Enterprises 23rd Flr Summit One Office Tower, 530 Shaw Blvd, 26,038.50 12-Dec-19 School of Law Highway Hills, Mandaluyong City

Mary Ann I. Marty Supply and Delivery of Corporate Give-Aways / Tokens for Partners Authorized Representative 364 BS19-11-1676 50,000.00 RMSC General Merchandise 49,000.00 12-Dec-19 Forum and Recognition (Corporate Pens) Blk. 23 Lot 4 Mt. Makiling St., Montevista Hts. Subd.,Bgy. Dolores, Taytay, Rizal

Zenaida A. Soriano - Owner Various Rental for the Chinese New Year Celebration (Lights and 9209 Pateros St., Bgy. Valenzuela St., Makati City and 365 BS19-12-R002 Sounds, LED Screen, Stage, Video Coverage, Chairs and Tables, 449,628.00 MMKZ Trading 449,488.00 13-Dec-19 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City Tents and Portalets)

Joy S. Resta Purchase of Medical Supplies and Materials for Makati DRRM Office - 366 BS19-12-1749 238,160.00 Medalert Enterprises Authorized Representative 237,860.00 13-Dec-19 Skills and Knowledge Training Brgy. Lalayat, San Jose, Batangas

Zenaida A. Soriano - Owner Purchase of Supplies and Materials for Skill and Knowledge 9209 Pateros St., Bgy. Valenzuela St., Makati City and 367 BS19-12-1751 18,098.00 MMKZ Trading 18,080.00 13-Dec-19 Training 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Mark Lester P. Gonzales Authorized Representative 368 BS19-12-1748 Purchase of Wires and Other Materials for Airconditioning Unit 549,964.00 Malgonz Enterprise 549,374.00 13-Dec-19 Unit G-I Megaland Tower 2769 F. Buencamino St., Poblacion, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Rodel A. Paz - Operations Manager Purchase of Supplies and Materials for Carpentry, Painting and RUNR Enterprise and Services 369 BS19-11-1692 639,867.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 637,830.00 13-Dec-19 Fabrication of Multi-Function Tables and Other Furniture Company Poblacion, Makati City

Rodel A. Paz - Operations Manager Purchase of Supplies, Materials and Printing for Sports Facilities RUNR Enterprise and Services 370 BS19-12-1740 906,952.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 906,016.00 13-Dec-19 Euipment Support Program and Maintenance Supply Company Poblacion, Makati City

Ricardo G. Aquino - Owner 371 BS19-11-1554 Supply and Delivery of Toners for Logistic and Support Services 986,940.00 McGuire Enterprises 1429 Pablo Ocampo Sr. St., San Antonio Village, Makati 971,980.00 16-Dec-19 City

Ma. Luisa R. Crisolo - Owner Repair and Maintenance of Street Pavements, Sidewalks, and 372 BS19-11-1484 678,941.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 678,541.00 16-Dec-19 Manholes/Cover at District 1 Makati City

Josefina De Quiroz - President Repair of Medical Equipment (X-Ray Machine: Quantum QG - 50) 373 BS19-11-1577 2,457,000.00 Sonoray Medical Enterprises, Inc. Suite 10, 3rd Flr, Legaspi Towers, 300 , 2,398,000.00 16-Dec-19 (SN: 10-D0401) Malate, Manila

Denah N. Abuassi - Authorized Representative 374 BS19-11-1589 Supply and Delivery of Laboratory Supplies (Dengue Test Kits) 1,370,000.00 Fardan Medical Solutions, Inc. 1,367,520.00 16-Dec-19 Rm 403 E. Cortes Bldg., Edsa, Quezon City

Cora l. Cortado - Authorized Representative Supply and Delivery of Laboratory Supplies (C-Reactive Protein 375 BS19-11-1588 1,996,800.00 Bio Plas Diagnostic Co. Unit 202 Cityland Makati Executive Tower I Dela Rosa 1,992,720.00 16-Dec-19 (CRP) Quantitative Reagent) St., Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Supply and Delivery of Laboratory Supplies (Control for Clemente G. Chan - Owner 376 BS19-11-1586 Coagulation Analyzer - Activated Partial Thromboplastin Time 1,195,708.00 Rite Tech Marketing B7 L22 NHA Compound, San Pablo City, 1,192,000.00 16-Dec-19 Reagent for Automated Coagulation Analyzer) Laguna

Supply and Delivery of Laboratory Supplies (Identification (ID) Darren A. Cosio - Authorized Representative 377 BS19-11-1585 Cards for Gram Negative Aerobic Organisms for Fully Automated 6,057,890.00 Statmed Products, Inc. 5,997,960.00 16-Dec-19 Km. 17 Aguinaldo Hi-Way, Panapaan IV, Bacoor, Cavite Culture and Sensitivity Analyzer - Amies Agar Transport Medium)

Sally V. Acedera - President Supply and Delivery of Laboratory Supplies for Ospital ng Makati 378 BS19-11-1581 470,160.00 Clinlab Product Center, Inc. 1205 P & E Building, United corner 469,680.00 16-Dec-19 (Evacuated Blood Collection Tubes - Blue Top) 1st Streets, Bo. Kapitolyo, Pasig City

Refilling of Expired Fire Extinguishers at University of Makati and BS19-11-1542 Katheleen P. Soriano - Authorized Representative 379 Supply of Fire Extinguisher for the Maintenance of ICT Services by 1,498,700.00 St. Dominic Industries, Inc. 1,450,000.00 16-Dec-19 BS19-11-1541 1037 Pat. Antonio St., Sta. Mesa, Manila UDD

Erwin Jason J. Zshornack 380 BS19-11-1665 Supply and Delivery of Anti-Mosquito Repellant and Dispenser 24,000,000.00 Planet Drugstore Corp. Authorized Representative 23,800,000.00 17-Dec-19 137 Marina St., Brgy. Balong Bato, San Juan City

Princess Angelie S. Alarva Authorized Representative 381 BS19-11-1612 Supply and Delivery of Laboratory Supplies (Acetone - Test Tubes) 8,139,764.00 Iraseth Pharma Inc. 8,120,964.00 17-Dec-19 Unit C-30 South of Market Tower, 26th Street cor 11th Ave., Bonifacio Global City, Taguig City

Nancy B. Huit Supply and Delivery of Laboratory Supplies (Cleaning Agent for Nuit Blanche International Trading Authorized Representative 382 BS19-11-1637 4,144,440.00 4,138,251.00 17-Dec-19 Hema Analyzer - Hematology Analyzer Control) Corp. 24 Morning Star Drive, Sanville Subd., Culiat, Quezon City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Supply and Delivery of Laboratory Supplies (Human Immunovirus Denah N. Abuassi - Authorized Representative 383 BS19N-11-1595 (HIV) Ag/Ab Combo Test Reagent for Automated Immunology 7,170,542.00 Fardan Medical Solutions Inc. 7,163,047.00 17-Dec-19 Rm 403 E. Cortes Bldg., Edsa, Quezon City Analyzer - Septum for Automated Immunology Analyzer)

Cora l. Cortado - Authorized Representative Supply and Delivery of Laboratory Supplies (Cardiac Enzyme Tnl 384 BS19-11-1636 5,832,795.00 Bio Plas Diagnostic Co. Unit 202 Cityland Makati Executive Tower I Dela Rosa 5,828,220.00 17-Dec-19 Test Cartridge - Blood Gases Test Cartridge) St., Makati City

Cora l. Cortado - Authorized Representative Supply and Delivery of Laboratory Supplies (Quantitative Troponin 385 BS19-11-1634 7,841,508.00 Bio Plas Diagnostic Co. Unit 202 Cityland Makati Executive Tower I Dela Rosa 7,832,998.00 17-Dec-19 I Test Device - Quantitative D-Dimer Test Device) St., Makati City

Lorna C. Del Rosario Supply and Delivery of Laboratory Supplies (Gram Stain-Acid Fast 386 BS19-11-1635 1,826,880.00 Maxipharm Co., Ltd. Authorized Representative 1,825,600.00 17-Dec-19 Bacilli (AFB) Stain ) Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Cora l. Cortado - Authorized Representative Supply and Delivery of Laboratory Supplies (Air Displacement 387 BS19-11-1632 3,388,070.00 Bio Plas Diagnostic Co. Unit 202 Cityland Makati Executive Tower I Dela Rosa 3,377,718.00 17-Dec-19 Transfer Pipette - Staining Jar, Coplin 10-Slide Capacity) St., Makati City

Maria Christine A. Marquez ICT Facilities Management Program (Storage Area Network Authorized Representative 388 BS19N-11-1628 17,000,000.00 Ebizolution Inc. 16,347,726.00 17-Dec-19 Maintenance 4th Floor PMJ Building, 1860 Evangelista cor. Cuangco Streets, Pio Del Pilar, Makati City

Stedniel King M. Lao - Authorized Representative Information System Management Program ( Makati Web Portal) for 389 BS19N-11-1626 12,000,000.00 Macrin.PH Inc. Rm. 201 Aerocity Bldg. I, 1116 Antipolo St., Brgy. 11,325,840.00 17-Dec-19 2020 Pobalcion, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Raymond Andrew F. Cruz ICT Facilities Management Program (Network Devices and Universal Access and Systems Authorized Representative 390 BS19N-11-1625 32,000,000.00 30,342,022.00 17-Dec-19 Peripherals Maintenance) for 2020 Solutions Philippines, Inc. Newstreet Bldg., Mc Arthur Hi-way Balibago, Angeles City, Pampanga

Converge Information and Edmar C. Alday - Authorized Representative Telecommunications Infrastructure Management Program (Internet 391 BS19N-11-1624 3,000,000.00 Communication Technology New Street Building, Mac Arthur Highway, Balibago, 2,986,656.00 17-Dec-19 Service-Alternate Internet Connectivity) for 2020 Solutions Inc. Angeles City, Pampanga

Rommel John D. Ymadhay Information System Management Program (Endpoint Security Authorized Representative 392 BS19N-11-1623 10,000,000.00 AIM Technologies Inc. 9,441,600.00 17-Dec-19 Solution) for 2020 Penthouse, East Tower PSE Center, Exchange Road, Ortigas Center, Pasig City

Susan K. Lao ICT Facilities Management Program (Existing Servers and Data Authorized Representative 393 BS19N-11-1618 33,200,000.00 Equicom Inc. 32,237,922.00 17-Dec-19 Center Facilities) U-20C 2/F ODC International Plaza, 219 Salcedo St., Legaspi Village, Makati City

Javier Domingo M. Fernandez - Authorized Database Management and Security Program (Database Representative 394 BS19N-11-1617 14,600,000.00 SMS Global Technologies Inc. 13,788,422.00 17-Dec-19 Management Support Services) Penthouse East Tower, PSE Center, Exchange Road, Ortigas Center, Pasig City

Stedniel King M. Lao - Authorized Representative Information System Management Program (Existing Information 395 BS19N-11-1616 20,000,000.00 Macrin.PH Inc. Rm. 201 Aerocity Bldg. I, 1116 Antipolo St., Brgy. 19,193,136.00 17-Dec-19 Systems) for 2020 Pobalcion, Makati City

Jean Paul C. Montenegro - Owner Outsourced Services for the Maintenance of Water Purifiers (51 396 BS19N-11-1614 8,994,313.33 MTRI Enterprises Unit 8 Aniger Center, 5400 South Super Highway, 8,984,013.33 17-Dec-19 Units) at Various Schools of District I and II, Makati City for 2020 Barangay Bangkal, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Benjamin E. Muriel - Owner Building Maintenance Services for Various Public Elementary and 397 BS19N-11-1621 57,740,338.54 JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino Street, 57,706,543.11 17-Dec-19 High Schools of District I and II for 2020 Poblacion, Makati

Alyana B. Samson Outsourced Preventive Maintenance of Closed Circuit Television Authorized Representative 398 BS19N-11-1607 4,967,863.33 Thinkwoli Systems Integrators Inc. 4,875,000.00 17-Dec-19 (CCTV) System at Various Shcools of District I and II for 2020 Unit 2A CK Bldg., 61 Visayas Ave., Bgy. Vasra, Quezon City

Loreta S. Taguba - Authorized Representative Janitorial Services for Various Public Elementary and Secondary 399 BS19N-11-1664 189,436,519.89 Alert General Services corp. Unit 403 Jafer Place Condominium, Eisenhower St., 180,095,416.82 17-Dec-19 Schools in Makati City for 2020 Greenhills, San Juan City

Jaime M. Dimaano - Authorized Representative Security Services for Various Public Elementary and Secondary 1040-1043 Ground Flr., V.V. Soliven Bldg., Edsa, San 400 BS19N-11-1620 177,509,648.16 Greatstar Security Services Inc. 177,352,928.64 17-Dec-19 Schools in Makati City for 2020 Juan City and Unit F. Yupangco Bldg. Florida St., Wack Wack, Mandaluyong City

Repair and Replacement of Defective Parts and Accessories of One Emily Garcia - Authorized Representaitve Elecol Engineering Equipment 401 BS19-11-1674-1 (1) Unit Scenic Elevator Modernization at Makati City Hall Building 999,000.00 #5 Corazon Street, Paliparan Subdivision, Brgy. Sto. 995,000.00 18-Dec-19 Supply and Service I Niño, Marikina City

Mark Lester P. Gonzales Purchase of Gift Items/Giveaways for Chinese New Year Authorized Representative 402 BS19-12-1745 245,000.00 Malgonz Enterprise 243,600.00 18-Dec-19 Celebrations 2020 Unit G-I Megaland Tower 2769 F. Buencamino St., Poblacion, Makati City

Rodel A. Paz - Operations Manager RUNR Enterprise and Services 403 BS19-12-1752 Supply and Installation of Signages for School of Law 113,800.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 112,700.00 18-Dec-19 Company Poblacion, Makati City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Ernesto P. Tan Purchase of Supplies and Materials for the Repair of Various 404 BS19-12-1779 439,159.84 AMT Integrated Corporation Authorized Representative 439,159.84 18-Dec-19 Vehicles of City Government of Makati 5783 , Palanan, Makati City

Mary Anne C. Muriel - Owner Supply and Delivery of Furniture and Shredder Machine for the use 405 BS19-09-1080-1 107,781.00 Go Beyond Interiors Unit 3 Megaland 168 Tower 2769 F. Buencamino St., 107,756.00 18-Dec-19 of Budget Department Poblacion, Makati City

Lorna C. Del Rosario Purchase of Equipment for the Comprehensive Operation Timbang 406 BS19-09-1218-1 204,520.00 Maxipharm Co., Ltd. Authorized Representative 203,880.00 18-Dec-19 Survey of the Makati Health Department Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Supply and Delivery of Various Inks, Toners, and Ribbon Cartridges Copylandia Office Systems Michelle P. Samonte-Sicat - Authorized Representative 407 BS19N-11-1669 33,000,000.00 32,981,660.00 18-Dec-19 for Printing Requirements of the Makati City Government Offices Corporation 718 Sgt. Bumatay St., Mandaluyong City

Repair and Maintenance of Motorcycles including Parts and Supply Raul F. Blanco 408 BS19N-11-1668 of Tires and Batteries for use by Different Departments/Offices of 5,000,002.46 Alysa's Auto Supply 128-A 5th Avenue, JP Rizal Extension, East Rembo, 4,985,804.59 18-Dec-19 the City Government of Makati for 2020 Makati City

Repair and Maintenance of Motor Vehicles including Parts and Ernesto P. Tan 409 BS19N-11-1667 Supply of Tires and Batteries for use by Different 30,183,636.75 AMT Integrated Corp. Authorized Representative 30,131,965.15 18-Dec-19 Departments/Offices of the City Government of Makati for 2020 5783 Zobel Roxas Street, Palanan, Makati City

Gloria V. Bersamina - Authorized Representative 410 BS19N-11-1662 Termite Treatment. Maintenance and Inspection Services for 2020 1,087,506.00 Gepestcon Co. 23M Scout Bardolaza St. Cor. Scout Fuentebella St, Bgy. 1,014,620.00 18-Dec-19 Sacred Heart, Quezon City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Gilbert A. Oribe - Authorized Representative Comprehensive Service and Maintenance of Three (3) Units Rockspeed Elevator and Escalator 411 BS19N-11-1663 840,000.00 Unit 2A, 2nd Flr, Patricia Bldg., 1050 Edsa, Magallanes, 838,000.00 18-Dec-19 Elevator at Makati Science high School and Makati SPED for 2020 Corp. Makati City

Denah N. Abuassi - Authorized Representative 412 BS19-11-1629 Supply and Delivery of 2D Echo Ultrasound Machines 40,000,000.00 Fardan Medical Solutions Inc. 39,991,706.00 18-Dec-19 Rm 403 E. Cortes Bldg., Edsa, Quezon City

Kenneth C. Catapang Authorized Representative 413 BS19N-11-1608 Supply, Delivery, and Installation of Body Worn Camera System 91,401,528.00 BT Industries Incorporated 90,756,048.00 18-Dec-19 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Quezon City

Lorna C. Del Rosario Purchase of Veterinary Supplies (Acepromazine Injection - 414 BS19N-11-1656 941,100.00 Maxipharm Co., Ltd. Authorized Representative 939,350.00 18-Dec-19 Injectable Anesthetic) for 2020 Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Lorna C. Del Rosario 415 BS19N-11-1613 Purchase of Anti-Rabies Vaccine for 2020 2,070,000.00 Maxipharm Co., Ltd. Authorized Representative 2,068,500.00 18-Dec-19 Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Supply and Delivery of Supplies and Materials for the Daycare Christine L. Criste - Authorized Representative 416 BS19N-11-1603 1,057,565.00 Adten General Merchandise 1,055,815.00 18-Dec-19 Recipients of District 1 and II Culminating Activities 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna

Loreta S. Taguba - Authorized Representative Tour Packages for Project FREE Off-Site Campus Activities for 417 BS19N-11-1670 129,996,110.00 PLA Events Planner Inc. Unit 403 Jafer Place Condominium, Eisenhower St., 128,880,226.00 18-Dec-19 Public Elementary and Secondary School Students Greenhills, San Juan City 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

Angelique Abiog - Authorized Representative Purchase of Food/Meals for the Activities/Programs of Various Shabat Enterprise in JV w/ Loudon 418 BS19N-11-M020 2,522,375.00 48 AMJC Bldg., Unit 207 National Road, Sitio Ilog, 2,515,771.00 18-Dec-19 Offices/Departments of the City Government of Makati for 2020 Food Service Pugad, Taytay, Rizal

Joseph J. Lorenz III - Authorized Representative Joslor Enterprises in JV w/ 419 BS19N-11-1682 Printing and Publication of Makati Mirror 2020 7,499,992.00 3F Unit 303 #28 Margarita Bldg., Matalino St., cor. 7,482,344.96 18-Dec-19 Sonicprint, Inc. Masikap, Bgy. Central, Quezon City

Joseph J. Lorenz III - Authorized Representative Joslor Enterprises in JV w/ 420 BS19N-11-1683 Printing and Publication of Makati Ngayon Newsletter 2020 7,999,992.00 3F Unit 303 #28 Margarita Bldg., Matalino St., cor. 7,976,288.32 18-Dec-19 Sonicprint, Inc. Masikap, Bgy. Central, Quezon City

Supply and Delivery of Commercial Rice for Rice Assistance for Sheera Marie Mangapit - Owner 421 BS19N-11-1684 9,000,000.00 Cyriene Trading 8,875,000.00 18-Dec-19 Street and Urban Working Children Program Beneficiaries 2810 Alcaver St., Bgy. 140, 4th District, Pasay City

Ma. Luisa R. Crisolo - Owner Supply, Delivery and Installation of Customized Steel Container 422 BS19-11-1685 51,331,200.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 51,129,600.00 18-Dec-19 Vans for Makati RTC Makati City

Supply, Delivery and Installation of Vending Machines including Bernard DC. Cruz - Owner 423 BS19N-11-1686 Food Items under Project FEED for Public Elementary Schools in 99,996,000.00 Shabat Enterprises 48 AMJC Bldg., Unit 207 National Road, Sitio Ilog, 99,869,375.00 18-Dec-19 Makati City for SY 2019-2020 Pugad, Taytay, Rizal

International Solid Waste Hauling and Disposal Services for Canal Wastes in Districts I and II, Reynaldo S.L. Perez - President 424 BS19N-11-DISP01 3,183,216.00 Integrated Management Specialist, 3,179,315.00 18-Dec-19 Makati City Sitio Lukutang Maliit, San Isidro, Rodriguez, Rizal Inc. 4th Quarter, CY 2019

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT

International Solid Waste Hauling and Disposal Services for Demolished Materials (Various Reynaldo S.L. Perez - President 425 BS19N-11-DISP02 2,475,000.00 Integrated Management Specialist, 2,472,500.00 18-Dec-19 Streets in Districts I and II, Makati City) Sitio Lukutang Maliit, San Isidro, Rodriguez, Rizal Inc.

Supply, Delivery, Installation, Testing and Commissioning of Brand Arnold M. Boco - Authorized Representative 426 BS19-11-1630 New Back-Up Centrifugal Water Chiller and Rehabilitation of 19,885,000.00 Fluid Systems and Design Inc. Rm. 408 Diamond Finance Bldg., 603 Edsa Cubao, 19,650,000.00 18-Dec-19 Cooling Tower at University of Makati Quezon City