Republic of the INFRASTRUCTURE BID-OUT OFFICE: CITY BAC OFFICE NO. REFERENCE NAME OF PROJECT LOCATION WINNING BIDDER NAME AND BID AMOUNT ABC BIDDING CONTRACT NO. ADDRESS DATE DURATION SAN JOSE, CONSTRUCTION OF 2 STOREY BRGY. MAMAWAG 1 2013-041 3,622,253.77 3,624,199.76 10/08/13 210 CD MULTIPURPOSE BUILDING BANGCUD CONSTRUCTION CITY COMPLETION OF ROAD DOMUGAN CASISANG, CONCRETING @ GAMIL BRGY. 2 2013-043 CONSTRUCTION MALAYBALAY 693,587.16 694,057.43 10/08/13 45 CD STREET, -2, LANDING CASISANG & SUPPLY CITY (NEGOTIATED SEC. 53.4) Z & L , BRGY. 3 2013-046 MPDP RPOJECT @ PUROK 4 CONSTRUCTION MALAYBALAY 255,598.28 256,601.76 10/17/13 45 CD LAGUITAS & SUPPLIES CITY Z & L LAGUITAS, BRGY. 4 2013-048 MPDP RPOJECT @ PUROK 2 CONSTRUCTION MALAYBALAY 310,398.06 311,440.92 10/17/13 45 CD CASISANG & SUPPLIES CITY Z & L LAGUITAS, MPDP RPOJECT @ PUROK 12, BRGY. SAN 5 2013-049 CONSTRUCTION MALAYBALAY 281,310.57 282,407.63 10/17/13 45 CD MABUHAY JOSE & SUPPLIES CITY Z & L LAGUITAS, BRGY. 6 2013-051 MPDP RPOJECT @ PUROK 3 CONSTRUCTION MALAYBALAY 266.643.05 267.752.16 10/17/13 45 CD & SUPPLIES CITY CASISANG, BRGY. LLV 7 2013-055 MPDP PROJECT @ PUROK 14 MALAYBALAY 268,407.57 270,104.80 11/05/13 45 CD CASISANG CONSTRUCTION CITY DOMUGAN CASISANG, BRGY. ST. 8 2013-056 MPDP PROJECT @ PUROK 2 CONSTRUCTION MALAYBALAY 296,500.03 297,359.75 11/05/13 45 CD PETER & SUPPLY CITY CASISANG, LLV 9 2013-058 MPDP PROJECT @ PAIWAIG BRGY. MALAYBALAY 395,189.36 396,883.63 11/05/13 45 CD CONSTRUCTION CITY DOMUGAN CASISANG, BRGY. SAN 10 2013-059 MPDP PROJECT @ PUROK 3 CONSTRUCTION MALAYBALAY 304,856.68 311,096.11 11/05/13 45 CD MARTIN & SUPPLY CITY DOMUGAN CASISANG, BRGY. 11 2013-054 MPDP PROJECT @ PUROK 2 CONSTRUCTION MALAYBALAY 354,635.41 355,531.56 11/05/13 45 CD CABANGAHAN & SUPPLY CITY MAGSAYSAY ST., MPDP PROJECT @ PUROK 1, BRGY. LIMBO 12 2013-053 MALAYBALAY 272,502.04 273,165.24 11/05/13 45 CD STA ANA CASISANG CONSTRUCTION CITY PETRINA CONST. CASISANG, 13 2013-069 WATER SYSTEM BRGY. SILAE & GEN. MALAYBALAY 3,196,465.07 3,200,000.00 11/19/13 225 CD MERCHANDISING CITY MAGSAYSAY ST., MPDP PROJECT @ PUROK 5 BRGY. LIMBO 14 2013-045 MALAYBALAY 300,975.14 301,441.67 11/19/13 45 CD (NEGOTIATED 2FB) KULAMAN CONSTRUCTION CITY MAGSAYSAY ST., MPDP PROJECT @ BRGY. APO LIMBO 15 2013-050 MALAYBALAY 300,055.85 393,247.30 11/19/13 45 CD PANGI-AN (NEGOTIATED 2FB) MACOTE CONSTRUCTION CITY CONSTRUCTION OF SCHOOL MAGSAYSAY ST., GATE MANAGOK NHS- BRGY. LIMBO 16 2013-052 MALAYBALAY 187,576.97 187,587.42 11/19/13 45 CD ANNEX MIGLAMIN CONSTRUCTION CITY (NEGOTIATED 2FB) MAGSAYSAY ST., MPDP PROJECT @ PUROK 1A LIMBO 17 2013-047 BRGY. BUSDI MALAYBALAY 313,787.69 313,889.53 11/19/13 45 CD (NEGOTIATED 2FB) CONSTRUCTION CITY CONSTRUCTION OF 1 STOREY RUBIN ST., MALAYBALAY CITY NORTH BRGY. JORVIV'S 18 2013-071 MALAYBALAY 1,994,185.60 2,000,000.00 11/26/13 135 CD OFFICE BLDG. (PHASE CONSTRUCTION CITY I) DOMUGAN CASISANG, CONSTRUCTION OF COVERED BRGY. 19 2013-072 CONSTRUCTION MALAYBALAY 2,367,313.11 2,357,613.34 11/26/13 165 CD COURT STAGE CABURACANAN & SUPPLY CITY CONSTRUCTION OF TRIBAL BRGY. HAGKOL, 20 2013-070 KEZ ENTERPRISES 287,090.11 289,174.82 11/26/13 45 CD CENTER (PHASE 2) MALIGAYA VALENCIA CITY

Prepared by: Approved:

Sgd. BENITO O. LUGTU Sgd. HERCULANO S. RONOLO BAC Secretariat Head BAC Chairman/City Administrator

Republic of the Philippines GOODS AND SERVICES BID-OUT OFFICE: CITY BAC OFFICE NO. REFERENCE NAME OF PROJECT LOCATION BARANGAY WINNING BIDDER NAME AND BID AMOUNT ABC BIDDING CONTRACT NO. ADDRESS DATE DURATION 14 CD UPON PROCUREMENT OF VARIOUS CAPT. V. ROA - 1 2013-040 CEO PHILTYRES CORP. 2,059,800.00 2,979,500.00 10/08/13 RECEIVE OF TIRES LUNA STS., CDOC P.O. FORTICH ST., RT & P TRADING BRGY. 07, 261,778.00 MALAYBALAY CITY Lamban Subd., 14 CD UPON PROCUREMENT OF BUDDED 2 2013-042 CENRO 4M NURSERY ,Kidapa 621,250.00 1,000,000.00 10/08/13 RECEIVE OF RUBBER SEEDLINGS wan City P.O. PROCUREMENT OF VARIOUS MEDICINES, DENTAL AND TIANO- LABORATORY SUPPLIES (3RD 14 CD UPON MAKAHAMBUS 3 2013-044 QUARTER 2013 CHO E & M TRADING 188,876.85 988,173.20 10/17/13 RECEIVE OF STS., CONSOLIDATION), CITY P.O. DE ORO CITY HEALTH OFFICE, MALAYBALAY CITY D#3 CINCO BLDG. PABAYO- 14 CD UPON CLARENZON GOMEZ STS., 102,000.00 RECEIVE OF MARKETING CAGAYAN DE P.O. ORO CITY Zone 4, Becuran, 14 CD UPON B&A PHARMA. & Santa Rita, 158,228.75 RECEIVE OF GEN. MDSE. P.O. STA. MARIA PHARMA & INDUSTRIAL 14 CD UPON HEALTHCARE ESTATE, 3,399.59 RECEIVE OF SPECIALIST INC. BAGUMBAYAN, P.O. TAGUIG CITY Sayre Highway, 14 CD UPON JB PHARMA & Poblacion, 360,001.25 RECEIVE OF TRADE CENTER Valencia City P.O. PROCUREMENT OF ASSORTED Sayre Highway, 14 CD UPON 4 2013-062 CMO NVM MARKETING 9,999,685.00 9,999,685.00 GROCERY ITEMS FOR Valencia City RECEIVE OF PAMASKONG HANDOG P.O. PROGRAM 2013 EQUIPMENT RENTAL FOR DOMUGAN PGB SUBD., BRGY. 14 CD UPON MAINTENANCE OF AREA I 5 2013-063 CEO CONSTRUCTION CASISANG, 269,900.00 270,400.00 11/12/13 RECEIVE OF ROAD SECTION (4TH & SUPPLY MALAYBALAY CITy P.O. QUARTER) PROCUREMENT OF VARIOUS MEDICINES, DENTAL AND FORTICH ST., 14 CD UPON BEROVAN 6 2013-064 LABORATORY SUPPLIES (4TH CHO MALAYBALAY 173,702.77 803,595.75 11/12/13 RECEIVE OF MARKETING INC. QUARTER 2013 CITY P.O. CONSOLIDATION) TIANO- 14 CD UPON MAKAHAMBUS E & M TRADING 130,211.90 RECEIVE OF STS., CAGAYAN P.O. DE ORO CITY 14 CD UPON MALAYBALAY LR ENTERPRISES 307,954.16 RECEIVE OF CITY P.O. KM. 8 BO. 1 JOB LABOR & MATERIALS MOTORMALL 14 CD UPON PAMPANGA, 7 2013-060 FOR DUMP TRUCK 01 REPAIR CEO DAVAO 525,000.00 557,812.50 11/19/13 RECEIVE OF SASA, DAVAO AND MAINTENANCE (REBID) CORPORATION P.O. CITY 384 ZONE 1, 14 CD UPON PROCUREMENT OF RESCUE MJN BULUA, 8 2013-073 CDRRMO 575,000.00 576,000.00 11/26,13 RECEIVE OF BOAT ENTERPRISES CAGAYAN DE P.O. ORO CITY POBLACION, 14 CD UPON PROCUREMENT OF VARIOUS MARCY'S 9 2013-074 CMO VALENCIA CITY, 642,000.00 642,000.00 12/10/13 RECEIVE OF ATHLETIC UNIFORM ENTERPRISES P.O.

Prepared by: Approved:

Sgd. BENITO O. LUGTU Sgd. HERCULANO S. RONOLO BAC Secretariat Head BAC Chairman/City Administrator