Republic of the Philippines CIVIL WORKS BID-OUT City of Calamba

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FDP Form 10a - Bid Results on Civil Works

Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna 4th Quarter, 2018

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

Barangay Riper Empire Trading Mr. Richard T. Perez/ #102 1 I-2018-120 Rehabilitation of Overpass 1,233,458.39 1,231,148.12 11/19/2018 45cd Makiling & Construction San Jose, Calamba City Ms. Belinda A. De Road Concreting/Barangay Barangay Magna Rich Trading Torres/1231 Jamaica Subd., 2 I-2018-114 2,999,888.52 2,995,995.19 11/19/2018 64cd Maunong Maunong & Construction Sto Angel Central, Sta. Cruz Laguna Ms. Jennifer N. Rico/B-3 De Repair & Maintenance of Fire Calamba City Prowater Oro Bldg. Sierra Madre St. 3 I-2018-109 1,695,031.24 1,698,000.00 11/19/2018 60cd Protection System Hall Building Technologies, Inc. Barangay Malamig, Manadaluyong City Ms. Belinda A. De Rehabilitaition of Road, St. Barangay Magna Rich Trading Torres/1231 Jamaica Subd., 4 I-2018-107 3,799,999.18 3,796,133.15 11/05/2018 45cd Christipher II Mayapa & Construction Sto Angel Central, Sta. Cruz Laguna Ms. Julieta O. Road Widening/Concreting of Evangelista/Calamba Petron 5 I-2018-101 9,999,885.84 Barangay Real James Construction 9,994,389.72 11/19/2018 125cd Road Barangay Parian, City of Calamba Ms. Julieta O. Installation of Water Supply 6 I-2018-098 3,999,163.65 Barangay Burol James Construction Evangelista/Calamba Petron 3,995,359.81 10/29/2018 112cd System Barangay Parian, City of Calamba Ms. Julieta O. Construction of Elevated Water Barangay Evangelista/Calamba Petron 7 I-2018-097 1,199,734.77 James Construction 1,197,153.56 10/29/2018 80cd Tank Mabato Barangay Parian, City of Calamba Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna 4th Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract Ms. Julieta O. Installation of Water Supply Barangay Evangelista/Calamba Petron 8 I-2018-096 7,998,609.10 James Construction 7,990,653.30 10/29/2018 120cd System Saimsim Barangay Parian, City of Calamba Ms. Julieta O. Installation of Water Supply Barangay Palo- Evangelista/Calamba Petron 9 I-2018-095 3,999,610.82 James Construction 3,995,790.31 10/29/2018 112cd System Alto Barangay Parian, City of Calamba Ms. Julieta O. Barangay Kay- Evangelista/Calamba Petron 10 I-2018-094 Concreting of Road 9,996,821.30 James Construction 9,992,956.01 10/29/2018 150cd Anlog Barangay Parian, City of Calamba Ms. Belinda A. De Barangay San Magna Rich Trading Torres/1231 Jamaica Subd., 11 I-2018-092 Repair of Drainage Canal 1,884,162.42 1,882,912.76 10/29/2018 40cd Jose & Construction Sto Angel Central, Sta. Cruz Laguna Mr. Gerry D. 12 I-2018-088 Asphalting of Road 4,998,211.31 Barangay Banlic Gab-Zion Enterprises Salvador/Barangay Ibaba Sta. 4,995,489.84 10/29/2018 3cd Rosa City Ms. Julieta O. Barangay Evangelista/Calamba Petron 13 I-2018-087 Repair/Improvement of Road 1,670,799.79 James Construction 1,666,778.40 10/08/2018 45cd Majada-Out Barangay Parian, City of Calamba Construction of Calamba Health & Mr. Gerry D. 14 I-2018-086 Wellness Park (Jose Rizal 19,999,990.04 Barangal Real Gab-Zion Enterprises Salvador/Barangay Ibaba Sta. 19,992,577.00 10/08/2018 90cd Coliseum Comp) Rosa City Mr. Gerry D. 15 I2018-085 Repair/Improvement of Fence 1,722,988.66 Barangay Punta Gab-Zion Enterprises Salvador/Barangay Ibaba Sta. 1,720,491.94 09/25/2018 90cd Rosa City Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna 4th Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract Ms. Julieta O. Barangay Evangelista/Calamba Petron 16 I-2018-074 Road Widening (National Hi-way) 10,498,971.31 Mayapa to James Construction 10,490,232.12 10/08/2018 240cd Barangay Parian, City of Majada-Out Calamba

GREGORIA J. ALCANTARA DENNIS R. LANZANAS BAC Chairman BAC- Vice Chairman

ROGELIO E. CUENCO DESIREE D. IMPROGO BAC Member BAC Member

CONCEPCION R. HERRERA IRWIN M. PACADA BAC Member BAC Member FDP Form 10a - Bid Results on Civil Works

Republic of the Philippines CIVIL WORKS BID-OUT NEGOTIATED PROCUREMENT City of Calamba, Provice of Laguna 4th Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract Magna Rich Ms. Belinda A. De Torres/1231 Barangay 1 I-2018-133 Concreting of Pathway 499,993.92 Trading & Jamaica Subd., Sto Angel Central, 499,275.00 12/28/2018 10cd Sirang-Lupa Construction Sta. Cruz Laguna M.C. Dela Cruz Construction of Barangay Mr. Marcos C. Dela Cruz/6176 2 I-2018-132 499,985.72 Enterprises & 499,632.00 12/12/2018 45cd Bridge(Pedestrian) Milagrosa Bubukal, Sta. Cruz Laguna Gen. Contractor Ms. Julieta O. Evangelista/Calamba Rehabilitation of Water Barangay James 3 I-2018-130 199,992.62 Petron Barangay Parian, City of 199,224.38 12/14/2018 12cd Supply System Laguerta Construction Calamba Improvement of 2-Storey, 6- M.C. Dela Cruz Barangay Mr. Marcos C. Dela Cruz/6176 4 I-2018-125 Classroom Schools Building 999,878.46 Enterprises & 999,136.69 12/14/2018 24cd Prinza Bubukal, Sta. Cruz Laguna (Prinza ES) Gen. Contractor M.C. Dela Cruz Improvement of Drainage Barangay Mr. Marcos C. Dela Cruz/6176 5 I-2018-124 499,998.71 Enterprises & 499,092.83 12/14/2018 50cd Facilities(Lawa ES) Lawa Bubukal, Sta. Cruz Laguna Gen. Contractor Ms. Julieta O. Evangelista/Calamba Installation of Water Supply Barangay James 6 I-2018-123 829,944.36 Petron Barangay Parian, City of 828,686.25 12/14/2018 50cd Sytem Burol Construction Calamba Magna Rich Ms. Belinda A. De Torres/1231 Calamba City 7 I-2018-121 Repair of Student Center 499,578.52 Trading & Jamaica Subd., Sto Angel Central, 498,782.81 10/31/2018 60cd College Construction Sta. Cruz Laguna Magna Rich Ms. Belinda A. De Torres/1231 Rehabilitation of City Pound 8 I-2018-119 999,699.41 Barangay III Trading & Jamaica Subd., Sto Angel Central, 998,487.20 10/31/2018 45cd Office Construction Sta. Cruz Laguna Riper Empire Rehabilitation of Barangay Barangay Mr. Richard T. Perez/102 San Jose, 9 I-2018-118 999,984.95 Trading & 998,819.59 10/31/2018 45cd Hall Mapagong Calamba City Construction Republic of the Philippines CIVIL WORKS BID-OUT NEGOTIATED PROCUREMENT City of Calamba, Provice of Laguna 4th Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract M.C. Dela Cruz Repair & Rehabilitation of Barangay Mr. Marcos C. Dela Cruz/6176 10 I-2018-117 999,730.36 Enterprises & 999,328.05 10/31/2018 24cd Road Punta Gen. Contractor Bubukal, Sta. Cruz Laguna

M.C. Dela Cruz Improvement of Barangay Barangay Mr. Marcos C. Dela Cruz/6176 11 I-2018-116 999,990.99 Enterprises & 998,993.63 10/31/2018 45cd Hall Palingon Bubukal, Sta. Cruz Laguna Gen. Contractor M.C. Dela Cruz Barangay Mr. Marcos C. Dela Cruz/6176 12 I-2018-115 Concreting of Pathway 499,935.32 Enterprises & 499,523.06 10/31/2018 50cd Punta Bubukal, Sta. Cruz Laguna Gen. Contractor Repainting of Barangay Hall, M.C. Dela Cruz Barangay Mr. Marcos C. Dela Cruz/6176 13 I-2018-113 Daycare, BPSO & BQRT 499,817.94 Enterprises & 499,005.15 10/31/2018 30cd Saimsim Bubukal, Sta. Cruz Laguna Headquarter Gen. Contractor M.C. Dela Cruz Repair & Rehabilitation of Barangay Mr. Marcos C. Dela Cruz/6176 14 I-2018-112 999,994.88 Enterprises & 999,061.61 10/31/2018 45cd Covered Court Bubuyan Gen. Contractor Bubukal, Sta. Cruz Laguna Riper Empire Repair & Maintenance of Mr. Richard T. Perez/102 San Jose, 15 I-2018-111 999,539.17 Barangay V Trading & 997,923.28 10/31/2018 60cd Multi-Purpose Hall Calamba City Construction Riper Empire Repair & Maintenance of Calamba City Mr. Richard T. Perez/102 San Jose, 16 I-2018-110 999,795.22 Trading & 998,909.63 10/31/2018 60cd GSO Building Complex Calamba City Construction Magna Rich Ms. Belinda A. De Torres/1231 Installation & Dismantling of Various 17 I-2018-108 699,660.61 Trading & Jamaica Subd., Sto Angel Central, 698,230.31 10/19/2018 12cd Christmas Tree Barangays Construction Sta. Cruz Laguna M.C. Dela Cruz Repair/Rehabilitation of Barangay Mr. Marcos C. Dela Cruz/6176 18 I-2018-106 499,743.04 Enterprises & 499,025.89 10/17/2018 30cd Daycare Center Punta Gen. Contractor Bubukal, Sta. Cruz Laguna Republic of the Philippines CIVIL WORKS BID-OUT NEGOTIATED PROCUREMENT City of Calamba, Provice of Laguna 4th Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract Installation of 60 & 40 Foot Magna Rich Ms. Belinda A. De Torres/1231 19 I-2018-105 Tall Collapsible Christmas 557,532.05 Calamba City Trading & Jamaica Subd., Sto Angel Central, 557,000.06 10/17/2018 40cd Tree (Calamba City Plaza & Construction Sta. Cruz Laguna The Plaza) Riper Empire Repair/Rehabilitation of Barangay San Mr. Richard T. Perez/102 San Jose, 20 I-2018-104 996,052.60 Trading & 995,232.27 10/17/2018 60cd Dranage Canal Juan Calamba City Construction Magna Rich Ms. Belinda A. De Torres/1231 Repair/Rehabilitation of Barangay Palo- 21 I-2018-103 999,681.34 Trading & Jamaica Subd., Sto Angel Central, 998,579.09 10/17/2018 60cd Dranage Canal Alto Construction Sta. Cruz Laguna M.C. Dela Cruz Barangay Mr. Marcos C. Dela Cruz/6176 22 I-2018-102 Repair of Barangay Hall 999,990.93 Enterprises & 999,073.69 10/17/2018 45cd Makiling Bubukal, Sta. Cruz Laguna Gen. Contractor M.C. Dela Cruz Repair/Rehabilitation of Barangay Mr. Marcos C. Dela Cruz/6176 23 I-2018-100 499,784.75 Enterprises & 499,280.25 10/17/2018 40cd Dranage Canal Saimsim Bubukal, Sta. Cruz Laguna Gen. Contractor M.C. Dela Cruz Repair/Rehabilitation of Barangay Mr. Marcos C. Dela Cruz/6176 24 I-2018-099 999,996.47 Enterprises & 999,157.69 10/17/2018 45cd Dranage Canal Pansol Bubukal, Sta. Cruz Laguna Gen. Contractor M.C. Dela Cruz Barangay San Mr. Marcos C. Dela Cruz/6176 25 I-2018-093 Repair of Road 734,153.60 Enterprises & 733,632.38 10/19/2018 60cd Cristobal Bubukal, Sta. Cruz Laguna Gen. Contractor M.C. Dela Cruz Repair/Rehabilitation of Barangay Mr. Marcos C. Dela Cruz/6176 26 I-2018-091 999,997.53 Enterprises & 998,985.75 10/19/2018 1cd Covered Court Bunggo Bubukal, Sta. Cruz Laguna Gen. Contractor

Barangay Gab-Zion Mr. Gerry D. Salvador/Barangay 27 I-2018-090 Asphalting of Road 999,642.26 999,202.97 10/19/2018 1cd Majada-Labas Enterprises Ibaba Sta. Rosa City

Gab-Zion Mr. Gerry D. Salvador/Barangay 28 I-2018-089 Asphalting of Road 999,642.26 Barangay V 999,202.97 10/19/2018 30cd Enterprises Ibaba Sta. Rosa City Republic of the Philippines CIVIL WORKS BID-OUT NEGOTIATED PROCUREMENT City of Calamba, Provice of Laguna 4th Quarter, 2018

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

Barangay Gab-Zion Mr. Gerry D. Salvador/Barangay 29 I-2018-083 Asphalting of Road 999,642.26 999,202.97 10/19/2018 1cd Lawa Enterprises Ibaba Sta. Rosa City

Barangay Gab-Zion Mr. Gerry D. Salvador/Barangay 30 I-2018-082 Asphalting of Road 999,642.26 999,202.97 10/19/2018 1cd Camaligan Enterprises Ibaba Sta. Rosa City

Barangay Gab-Zion Mr. Gerry D. Salvador/Barangay 31 I-2018-081 Asphalting of Road 999,642.26 999,202.97 10/19/2018 1cd Saimsim Enterprises Ibaba Sta. Rosa City

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

GREGORIA J. ALCANTARA DENNIS R. LANZANAS BAC Chairman BAC- Vice Chairman

ROGELIO E. CUENCO DESIREE D. IMPROGO BAC Member BAC Member

CONCEPCION R. HERRERA IRWIN M. PACADA BAC Member BAC Member FDP Form 10b - Bid Results on Goods and Services Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description for Winning Bidder Bid Amount No. Bidder Bidding Contract Supply and Delivery of Tent House/Office of Mr. Allan E. Rosilla/Villa De G-2018-1320 7,998,000.00 Alghen Trading 7,991,624.00 12/28/2018 the City Mayor Calamba, City of Calamba Supply and Delivery of Monoblock Mr. Allan E. Rosilla/Villa De G-2018-1319 3,999,840.00 Alghen Trading 2,653,547.70 12/28/2018 Chairs/Office of the City Mayor Calamba, City of Calamba Supply and Delivery of Assorted Mr. Allan E. Rosilla/Villa De G-2018-1318 4,798,791.36 Alghen Trading 4,798,603.32 12/03/2018 Commodities/Sangguniang Panlungsod Calamba, City of Calamba

Supply and Delivery of Rice/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-1317 7,200,000.00 Alghen Trading 7,199,616.00 12/03/2018 Panlungsod Calamba, City of Calamba Hauling & Disposal of Garbage/City Ms. Aurora C. Hain/NIA Road, S.B Hain Enterprises & Gen. G-2018-1313 Environment & Natural Resources 14,308,560.00 Barangay Niugan, Cabuyao 14,307,437.76 11/26/2018 Services Inc. Department Laguna Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Electrical Gervy's Trading & Gen. G-2018-1312 2,292,245.00 Rafael St. San Antonio Valley 7, 2,291,891.70 11/26/2018 Fixtures/Office of the City Mayor Merchandising Pulang Lupa 2, Las Pinas City

Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Printed Gervy's Trading & Gen. G-2018-1308 1,225,920.00 Rafael St. San Antonio Valley 7, 1,225,206.75 11/26/2018 Materials/Office of the City Mayor Merchandising Pulang Lupa 2, Las Pinas City

Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Electrical Fan with Gervy's Trading & Gen. G-2018-1305 5,048,640.00 Rafael St. San Antonio Valley 7, 5,048,324.46 12/03/2018 Light/City Schools Division Merchandising Pulang Lupa 2, Las Pinas City

Supply and Delivery of Sports Uniform/City Ms. Marian M. Mendoza/Barangay G-2018-1304 9,096,541.20 Chels & Clyde Trading 9,092,090.88 11/26/2018 Schools Diviison Pansol, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Gervy's Trading & Gen. Ms. Juvy T. Salvador/Lot 15, Blk. 3 Dismantling & Installation of Airconditioning G-2018-1288 2,961,000.00 Merchandising/Transcold Rafael St. San Antonio Valley 7, 2,960,675.23 12/03/2018 Unit/City General Services Office Refrigeration Center (JV) Pulang Lupa 2, Las Pinas City

Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Assorted Gervy's Trading & Gen. G-2018-1287 7,999,996.80 Rafael St. San Antonio Valley 7, 7,998,660.22 11/26/2018 Commodities/Office of the City Mayor Merchandising Pulang Lupa 2, Las Pinas City

Supply and Delivery of Tiles & Toilets Mr. Gerry D. Salvador/Barangay G-2018-1286 4,999,980.00 Gab-Zion Enterprises 4,994,751.14 11/26/2018 Bowls/City Schools Division Ibaba Sta. Rosa City

Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Tablet Data Gervy's Trading & Gen. G-2018-1285 8,677,440.00 Rafael St. San Antonio Valley 7, 8,676,867.53 12/03/2018 Storage/City Schools Division Merchandise Pulang Lupa 2, Las Pinas City

Supply and Delivery of Office & Janitorial Ms. Marian M. Mendoza/Barangay G-2018-1283 2,704,677.00 Chels & Clyde Trading 2,701,995.70 11/26/2018 Supplies/City Schools Division Pansol, City of Calamba

Supply and Delivery of Learning Ms. Marian M. Mendoza/Barangay G-2018-1282 15,499,848.00 Chels & Clyde Trading 15,494,800.76 11/26/2018 Materials/City Schools Division Pansol, City of Calamba

Ms. Julieta O. Supply and Installation of LED Street G-2018-1281 4,999,963.20 James Construction Evangelista/Calamba Petron 4,995,469.44 12/05/2018 Lighting/Barangay Kay-Anlog Barangay Parian, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description for Winning Bidder Bid Amount No. Bidder Bidding Contract Ms. Julieta O. Supply and Installation of LED Street G-2018-1280 14,987,548.00 James Construction Evangelista/Calamba Petron 14,982,443.66 12/05/2018 Lightings/Poblacion City of Calamba Barangay Parian, City of Calamba Ms. Julieta O. Supply and Installation of LED Street G-2018-1279 14,999,862.40 James Construction Evangelista/Calamba Petron 14,994,919.82 12/05/2018 Lighting/Barangay Real to Barangay Turbina Barangay Parian, City of Calamba

Ms. Julieta O. Supply and Installation of LED Street G-2018-1278 14,992,672.00 James Construction Evangelista/Calamba Petron 14,984,881.18 12/05/2018 Lighting/Baranagy I Barangay Parian, City of Calamba

Ms. Julieta O. Supply and Installation of LED Street G-2018-1277 14,999,956.00 James Construction Evangelista/Calamba Petron 14,992,225.09 12/05/2018 Lightings/Barangay Parian Barangay Parian, City of Calamba

Ms. Julieta O. Supply and Installation of LED Street G-2018-1276 4,999,963.20 James Construction Evangelista/Calamba Petron 4,995,469.44 12/05/2018 Lightings/Barangay Sampiruhan Barangay Parian, City of Calamba

Ms. Julieta O. Supply and Installation of LED Street G-2018-1275 14,969,397.20 James Construction Evangelista/Calamba Petron 14,964,022.55 12/05/2018 Lightings/Barangay Paciano Rizal Barangay Parian, City of Calamba

Ms. Julieta O. Supply and Installation of LED Street G-2018-1274 9,999,511.20 James Construction Evangelista/Calamba Petron 994,942.17 12/05/2018 Lightings/Barangay Lawa Barangay Parian, City of Calamba

Supply and Delivery of T-Shirt/Office of the Mr. Allan E. Rosilla/Villa De G-2018-1273 2,340,000.00 Alghen Trading 2,339,805.00 11/26/2018 City Vice-Mayor Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description for Winning Bidder Bid Amount No. Bidder Bidding Contract Supply and Delivery of Meals & Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1249 1,326,000.00 1,325,799.00 12/03/2018 Snacks/Office of the City Mayor Services Calamba, City of Calamba Supply and Delivery of Uniforms/Public Order Mr. Allan E. Rosilla/Villa De G-2018-1247 1,661,358.00 Alghen Trading 1,661,258.07 12/03/2018 & Safety Office Calamba, City of Calamba Supply and Delivery of Printed MS. Genalyn F. Rosilla/Villa De G-2018-1243 Materials/Business Permit & Tricycle 1,027,113.05 Julian & Christian Enterprises 1,026,754.05 11/26/2018 Calamba, City of Calamba Franchising Office Ms. Evangeline T. Perez/#222 Supply and Delivery of Family Planning G-2018-1241 1,242,324.00 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco Ave., 1,239,498.00 11/26/2018 Supplies/Gender and Development Barangay 3 City of Calamba

Ms. Evangeline T. Perez/#222 Supply and Delivery of Birthing Supplies/City G-2018-1238 1,179,387.00 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco Ave., 1,082,004.91 12/03/2018 Health Services Department Barangay 3 City of Calamba

Supply and Delivery of Medicines & Medical Mr. Nilo C. Villanueva/Barangay G-2018-1172 1,097,581.74 Patville Pharma Trading 1,096,693.00 11/26/2018 Supplies/City Schools Division Muzin, San Luis Batangas Ms. Leovie M. Medina/2292 Supply and Delivery of Service Vehicle/City G-2018-116 1,232,000.00 Toyota Pasong Tamo Pasong Tamo Extension, Makati 1,196,000.00 10/08/2018 Treasury Management Office City Supply and Delivery of Computer Ms. Marian M. Mendoza/Barangay G-2018-1157 1,214,724.00 Chels & Clyde Trading 1,213,551.59 11/26/2018 Accessories/City Schools Division Pansol, City of Calamba

Supply and Delivery of Manipulative Chels & Clyde Trading/Books Ms. Marian M. Mendoza/Barangay G-2018-1156 1,980,000.00 1,978,099.20 11/26/2018 Materials/City Schools Diviison On Wheels Enterprises Pansol, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description for Winning Bidder Bid Amount No. Bidder Bidding Contract Supply and Delivery of Sports Supplies Ms. Marian M. Mendoza/Barangay G-2018-1155 1,999,988.40 Chels & Clyde Trading 1,997,842.09 11/26/2018 Materials/City Schools Division Pansol, City of Calamba

Supply and Delivery of Assorted Mr. Allan E. Rosilla/Villa De G-2018-1115 2,231,551.38 Alghen Trading 2,231,249.04 11/19/2018 Commodities/Office of the City Vice-Mayor Calamba, City of Calamba Supply and Delivery of Food Mr. Allan E. Rosilla/Villa De G-2018-1114 Commodities/City Social Services 4,728,955.20 Alghen Trading 4,728,645.03 11/19/2018 Calamba, City of Calamba Department Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Assorted Gervy's Trading & Gen. G-2018-1113 27,999,544.80 Rafael St. San Antonio Valley 7, 27,995,743.69 11/19/2018 Commodities/Office of the City Mayor Merchandise Pulang Lupa 2, Las Pinas City Mr. Gilberto A. pe Aguirre/3rd Supply and Delivery of Drugs & G-2018-1112 8,779,942.26 Vesaflex Pharma Floor, Leoncio Bldg. Dolores, 8,773,654.73 11/19/2018 Medicines/City Health Services Department Taytay Rizal Ms. Evangeline T. Perez/#222 Supply and Delivery of Family Planning G-2018-1099 1,087,500.00 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco Ave., 1,086,452.10 11/19/2018 Supplies/Gender and Development Barangay 3 City of Calamba

Supply and Delivery of Vaccines/Office of the Mr. Nilo C. Villanueva/Barangay G-2018-1094 1,326,192.00 Patville Pharma Trading 1,325,517.00 11/19/2018 City Mayor-LDRRMD Muzin, San Luis Batangas

Ms. Charito S. Mujer/Dennis II Supply and Delivery of Rice/City Human G-2018-1088 1,329,000.00 Ladymaine Enterprises Subd., Barangay V City of 1,328,955.70 11/19/2018 Resource Management Office Calamba Supply and Delivery of Tiles & Toilets Mr. Gerry D. Salvador/Barangay G-2018-1077 5,167,980.00 Gab-Zion Enterprises 5,165,804.18 11/05/2018 Bowls/City Health Services Department Ibaba Sta. Rosa City Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description for Winning Bidder Bid Amount No. Bidder Bidding Contract Supply and Delivery of Rice/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-1072 13,986,000.00 Alghen Trading 13,985,254.08 10/29/2018 Panlungsod Calamba, City of Calamba

Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Biometric Finger Gervy's Trading & Gen. G-2018-1071 1,498,350.00 Rafael St. San Antonio Valley 7, 1,374,708.65 11/19/2018 Scanner/City Schools Division Merchandise Pulang Lupa 2, Las Pinas City

Supply and Delivery of CCTV/Various Mr. Christopher S. Dee/ #11 Capt. G-2018-1070 6,906,746.00 DVK Philippines Enterprises 6,848,800.00 11/26/2018 Barangays M. Tanyag St. Tipas Taguig City

Supply and Delivery of Meals/Cultural Affairs, Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1061 1,360,512.00 1,360,441.14 11/19/2018 Sports & Tourism Development Department Services Calamba, City of Calamba

Supply and Delivery of Meals & Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-972 1,999,980.00 1,999,707.22 11/05/2018 Snacks/Office of the City Mayor Services Calamba, City of Calamba

Supply and Delivery of Flower Wreath/Office Ms. Mila O. Manangkil/Rizal St. G-2018-966 110,528.00 Mila O. Manangkil Flower Shop 1,108,567.89 11/19/2018 of the City Mayor Calamba City

Mr. Gilberto A. pe Aguirre/3rd Supply and Delivery of Insecticides/City G-2018-937 1,680,000.00 Vesaflex Enterprises Floor, Leoncio Bldg. Dolores, 1,678,388.00 11/05/2018 Health Services Department Taytay Rizal Ms. Evangeline T. Perez/#222 Supply and Delivery of Anti-Rabies G-2018-936 1,250,400.00 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco Ave., 1,249,200.00 11/05/2018 Vaccines/City Health Services Department Barangay 3 City of Calamba

Printing of Newsletter/Information, Investment Ms. Carmelita P. Pailon/Barangay G-2018-935 1,026,000.00 Jas Star Printing Enterprises 1,025,122.50 11/05/2018 Promotion & Employment Services Office Parian Calamba City Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description for Winning Bidder Bid Amount No. Bidder Bidding Contract Supply and Delivery of Meals/Cultural Affairs, Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-934 1,197,000.00 1,196,895.50 11/05/2018 Sports & Tourism Development Department Services Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Assorted G-2018-933 1,099,809.90 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 1,098,998.28 11/05/2018 Commodities/Office of the City Mayor Lingga Supply and Delivery of T-Shirt/Office of the Mr. Allan E. Rosilla/Villa De G-2018-932 1,999,860.00 Alghen Trading 1,999,704.00 11/05/2018 City Mayor Calamba, City of Calamba

Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-930 1,920,000.00 Alghen Trading 1,919,936.00 11/05/2018 Mayor-SP Calamba, City of Calamba

Supply and Delivery of Tires & Batteries/City Mr. Allan E. Rosilla/Villa De G-2018-929 1,194,996.00 Alghen Trading 1,194,922.55 11/05/2018 General Services Department Calamba, City of Calamba

Gervy's Trading & Gen. Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Sticker/City Treasury G-2018-889 1,638,900.00 Msde./Majim Printing Press Rafael St. San Antonio Valley 7, 1,638,300.00 10/17/2018 Management Office (JV) Pulang Lupa 2, Las Pinas City Supply and Delivery of Agricultural Ms. Rosalia S. Arcibal/#56 G-2018-887 Supplies/City Agricultural Services 1,627,339.20 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 1,626,448.24 10/17/2018 Department Lingga Gervy's Trading & Gen. Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Installation of Airconditioning G-2018-862 2,752,200.00 Msde./Transcold Refrigeration Rafael St. San Antonio Valley 7, 2,750,224.95 10/17/2018 Unit/Gender and Development Center (JV) Pulang Lupa 2, Las Pinas City

Supply and Delivery of Food Mr. Allan E. Rosilla/Villa De G-2018-861 Commodities/City Social Services 2,400,744.00 Alghen Trading 2,400,563.56 10/17/2018 Calamba, City of Calamba Department Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description for Winning Bidder Bid Amount No. Bidder Bidding Contract Supply and Delivery of T-Shirt/Office of the Mr. Allan E. Rosilla/Villa De G-2018-818 1,999,992.00 Alghen Trading 1,999,824.16 10/17/2018 City Mayor Calamba, City of Calamba

Supply and Delivery of Agricultural Inputs: Mr. Pacifico Rico C. Fajardo, G-2018-806 Organic Swine Production/Gender and 1,086,256.80 Binhi Producers Cooperative Jr./Door 3 CND Bldg. Nunez St., 1,086,018.60 11/19/2018 Development Buntug, Bulalo, Cabanatuan City Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Bottom Sets G-2018-805 1,273,710.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 1,273,222.80 10/17/2018 Gillnets/City Agricultural Services Department Lingga

Supply and Delivery of Scientific Ms. Marian M. Mendoza/Barangay G-2018-803 2,498,472.00 Chels & Clyde Trading 2,497,051.68 10/08/2018 Calculator/City Schools Diviison Pansol, City of Calamba

Installation of Recruitment Portal Mr. Allan E. Rosilla/Villa De G-2018-802 System/Information, Investement Promotions 4,999,980.00 Alghen Trading 4,999,804.60 10/08/2018 Calamba, City of Calamba & Employment Services Office Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Hygiene Kit/Office of Gervy's Trading & Gen. G-2018-798 4,065,360.00 Rafael St. San Antonio Valley 7, 4,064,528.00 10/08/2018 the City Mayor Merchandise Pulang Lupa 2, Las Pinas City

Supply and Delivery of hearing Aid/Office of Mr. Allan E. Rosilla/Villa De G-2018-797 2,000,100.00 Alghen Trading 2,000,009.60 09/25/2018 the City Mayor Calamba, City of Calamba

Supply and Delivery of Tricycle Windshield Mr. Christopher S. Dee/ #11 Capt. G-2018-790 Stickers/Business Permit & Tricycle 1,680,000.00 DVK Philippines Enterprises 1,654,800.00 11/05/2018 M. Tanyag St. Tipas Taguig City Franchising Office Supply and Delivery of Tricycle Windshield Mr. Christopher S. Dee/ #11 Capt. G-2018-790 Stickers/Business Permit & Tricycle 1,680,000.00 DVK Philippines Enterprises 1,654,800.00 11/05/2018 M. Tanyag St. Tipas Taguig City Franchising Office Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description for Winning Bidder Bid Amount No. Bidder Bidding Contract Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Assorted Gervy's Trading & Gen. G-2018-782 40,027,680.00 Rafael St. San Antonio Valley 7, 39,965,398.00 09/25/2018 Commodities/Office of the City Mayor Merchandise Pulang Lupa 2, Las Pinas City Supply, Development & Installation fo M-Files Mr. Allan E. Rosilla/Villa De G-2018-781 Features System/Business Permit & Tricycle 3,168,000.00 Alghen Trading 3,167,815.54 09/25/2018 Calamba, City of Calamba Franchising Office

Supply and Delivery of Flower Wreath/Office Ms. Mila O. Manangkil/Rizal St. G-2018-777 1,551,240.00 Mila O. Manangkil Flower Shop 1,549,789.20 09/25/2018 of the City Mayor Calamba City

Supply and Delivery of Nebulizer/Office of the Mr. Allan E. Rosilla/Villa De G-2018-775 1,002,000.00 Alghen Trading 1,001,966.60 09/25/2018 City Mayor Calamba, City of Calamba

Supply and Delivery of Wheelchair/Office of Mr. Allan E. Rosilla/Villa De G-2018-774 1,999,800.00 Alghen Trading 199,631.70 09/25/2018 the City Mayor Calamba, City of Calamba

Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Rice/Office of the City Gervy's Trading & Gen. G-2018-755 12,000,000.00 Rafael St. San Antonio Valley 7, 11,996,000.00 09/25/2018 Mayor Merchandise Pulang Lupa 2, Las Pinas City

Supply and Delivery of Meals & Snacks/City Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-725 1,080,000.00 1,079,880.00 09/25/2018 Treasury Management Office Services Calamba, City of Calamba

Supply and Installation of Offuce Mr. Allan E. Rosilla/Villa De G-2018-633 Partition/Information, Investment Promotions 2,499,300.00 Alghen Trading 2,499,170.95 09/25/2018 Calamba, City of Calamba & Employment Services

Supply and Delivery of Monoblock Mr. Allan E. Rosilla/Villa De G-2018-524 2,028,000.00 Alghen Trading 2,027,870.00 10/08/2018 Chairs/Office of the City Mayor Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description for Winning Bidder Bid Amount No. Bidder Bidding Contract Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-523 3,000,000.00 Alghen Trading 2,999,900.00 10/08/2018 Mayor Calamba, City of Calamba

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

GREGORIA J. ALCANTARA DENNIS R. LANZANAS BAC Chairman BAC- Vice Chairman

ROGELIO E. CUENCO DESIREE D. IMPROGO BAC Member BAC Member

CONCEPCION R. HERRERA IRWIN M. PACADA BAC Member BAC Member FDP Form 10b - Bid Results on Goods and Services Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery of Furniture/City Social Mr. Allan E. Rosilla/Villa De G-2018-1375 935,760.00 Alghen Trading 935,679.23 12/28/2018 Services Department Calamba, City of Calamba Supply and Installation of Office Partition & Mr. Allan E. Rosilla/Villa De G-2018-1374 Furniture/City Engineering & Infrastructure 999,960.00 Alghen Trading 999,921.69 12/28/2018 Calamba, City of Calamba Development Department Supply and Delivery of Office Furniture/Cultural Mr. Gerry D. G-2018-1373 849,960.00 Jaimie's Gem Enterprises 849,450.48 12/28/2018 Affairs, Sports & Tourism Development Dept. Salvador/Barangay Gatid Sta. Cruz, Laguna Supply and Delivery of Furniture & Mr. Allan E. Rosilla/Villa De G-2018-1372 Fixture/Information, Investment Promotions & 171,600.00 Alghen Trading 171,573.43 12/28/2018 Calamba, City of Calamba Employment Services Office Ms. Charito S. Mujer/Dennis II Supply and Delivery of Furniture/City Human G-2018-1371 803,544.00 Ladymaine Enterprises Subd., Barangay V City of 803,543.20 12/28/2018 Resources Management Office Calamba Supply and Installation of Office Partition & Ms. Rosalia S. Arcibal/#56 G-2018-1370 Furniture/Office of the City Mayor-Peace & Order 884,430.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 735,764.40 12/28/2018 Program Lingga Mr. Gerry D. Supply and Delivery of Furniture/Office of the City G-2018-1369 955,056.00 Jaimie's Gem Enterprises Salvador/Barangay Gatid Sta. 954,555.38 12/28/2018 Mayor Cruz, Laguna Supply and Delivery of Office Furniture/City Ms. Charito S. Mujer/Dennis II G-2018-1365 752,304.00 Ladymaine Enterprises 752,303.83 12/28/2018 Human Resource Management Office Subd., Barangay V City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Installation of Airconditioning Rosen-Lian Trading/Transcold G-2018-1364 624,000.00 Tanguile St. L.E Village I, Brgy. 623,770.15 12/28/2018 Unit/Office of the City Mayor Refrigeration Center (JV) Lingga Ms. Irish Joy R, Ortiz/718 Supply and Delivery of Office Equipment/Office of Copylandia Office Systems Copylandia Corporate Centre., G-2018-1363 180,000.00 180,000.00 12/28/2018 the City Mayor-Peace & Order Program Corporation Sgt. Bumatay St. Plainview Mandaluyong City Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Installation of LED Street Lighting, Ms. Julieta O. G-2018-1362 Barangay Maunong/City Engineering Infrastructure 987,641.60 James Construction Evangelista/Calamba Petron 985,987.51 12/07/2018 Development Department Barangay Parian, City of Calamba Ms. Juvy T. Salvador/Lot 15, Gervy's Trading & Gen. Supply and Installation of ACU/City Schools Blk. 3 Rafael St. San Antonio G-2018-1360 214,692.00 Merchandise/Transcold 214,591.69 12/12/2018 Division Valley 7, Pulang Lupa 2, Las Refrigration Center (JV) Pinas City Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Furniture/Office of the City G-2018-1359 612,792.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 612,226.46 12/12/2018 Mayor-Peace & Order Program Lingga Ms. Rosalia S. Arcibal/#56 Supply and Delivery of IT Equipment/Calamba City G-2018-1356 324,000.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 323,874.30 12/12/2018 College Lingga Mr. Aldrin Kenneth L. De Supply and Delivery of Meals/Gender and G-2018-1355 830,160.00 Aldrin Kenneth's Food Corner Jesus/Barangay VI (Pob) City 829,965.16 12/07/2018 Development of Calamba Supply and Installation of Traffic Signages/Public Mr. Allan E. Rosilla/Villa De G-2018-1354 396,000.00 Alghen Trading 395,994.00 12/12/2018 Order & Safety Office Calamba, City of Calamba Ms. Evangeline T. Perez/#222 Supply and Delivery of Technical & Scientific CDE Bldg. 2F, B3 Chipeco G-2018-1352 539,997.60 Ava Meds Drug Distribution 539,645.32 12/12/2018 Equipment/Calamba City College Ave., Barangay 3 City of Calamba Supply and Installation of Queuing System/City Mr. Allan E. Rosilla/Villa De G-2018-1351 936,960.00 Alghen Trading 936,903.56 12/12/2018 Civil Registry Office Calamba, City of Calamba Supply and Delivery of Desktop Computer/Office Mr. Allan E. Rosilla/Villa De G-2018-1348 64,800.00 Alghen Trading 64,787.24 12/12/2018 of the City Mayor-COMELEC Calamba, City of Calamba Supply and Delivery of Engine/City Social Services Mr. Arnold Christopher M. G-2018-1347 286,200.00 Terrasa Ventures, Inc. 285,925.26 12/12/2018 Department Tan/Blk 26 Lot 2 Medelin St. Laguna Hills Pansol, Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery of IT Equipment/Various Mr. Allan E. Rosilla/Villa De G-2018-1346 176,280.00 Alghen Trading 176,249.47 12/12/2018 Offices Calamba, City of Calamba

Ms. Rosalia S. Arcibal/#56 Supply and Installation of White Glass Board w/ G-2018-1345 74,972.40 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 74,869.64 12/12/2018 Aluminum Frame/Calamba City College Lingga Mr. Aldrin Kenneth L. De Supply and Delivery of Meals & Snacks/Gender G-2018-1343 399,840.00 Aldrin Kenneth's Food Corner Jesus/Barangay VI (Pob) City 399,744.20 11/28/2018 and Development of Calamba Ms. Marian M. Supply and Delivery of Appliance/City Schools G-2018-1341 173,700.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 173,533.26 12/12/2018 Division City of Calamba Supply and Installation of Blinds & Curtains/City Ms. Marian M. G-2018-1340 817,116.00 Micah-Naomi Enterprises 816,065.76 12/07/2018 Schools Division Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Laptop/City Administration Mr. Allan E. Rosilla/Villa De G-2018-1339 91,800.00 Alghen Trading 91,773.55 12/07/2018 Office Calamba, City of Calamba

Supply and Installation of LED Street Lighting, Ms. Julieta O. G-2018-1338 Barangay III/City Engineering Infrastructure 987,641.60 James Construction Evangelista/Calamba Petron 985,987.51 12/07/2018 Development Department Barangay Parian, City of Calamba Ms. Julieta O. Supply and Installation of LED Street Lighting, Evangelista/Calamba Petron G-2018-1337 Barangay II/City Engineering Infrastructure 987,641.60 James Construction 985,987.51 12/07/2018 Barangay Parian, City of Development Department Calamba Ms. Julieta O. Supply and Installation of LED Street Lighting, Evangelista/Calamba Petron G-2018-1336 Barangay Ulango/City Engineering Infrastructure 987,641.60 James Construction 985,987.51 12/07/2018 Barangay Parian, City of Development Department Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Ms. Julieta O. Supply and Installation of LED Street Lighting, Evangelista/Calamba Petron G-2018-1335 Barangay Lamesa/City Engineering Infrastructure 987,641.60 James Construction 985,987.51 12/07/2018 Barangay Parian, City of Development Department Calamba Ms. Charito S. Mujer/Dennis II Supply and Delivery of Office Furniture/City G-2018-1334 922,914.24 Ladymaine Enterprises Subd., Barangay V City of 922,909.04 12/07/2018 Human Resource Management Office Calamba Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Christmas Décor/Office of Gervy's Trading & Gen. G-2018-1333 880,804.20 Blk. 3 Rafael St. San Antonio 880,621.71 11/16/2018 the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Ms. Juvy T. Salvador/Lot 15, Supply and Installation of Christmas Décor/Office Gervy's Trading & Gen. Blk. 3 Rafael St. San Antonio G-2018-1332 997,980.00 997,848.02 11/16/2018 of the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Meals & Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1331 144,000.00 143,982.00 12/07/2018 Snacks/Sangguniang Panlungsod Services Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Assorted G-2018-1330 680,202.30 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 680,004.90 11/21/2018 Commodities/Gender and Development Lingga Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Christmas Décor/Office of Gervy's Trading & Gen. G-2018-1329 372,600.00 Blk. 3 Rafael St. San Antonio 372,500.67 11/14/2018 the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-1328 159,900.60 Alghen Trading 159,882.65 11/21/2018 Supplies/Sangguniang Panlungsod-ABC Calamba, City of Calamba Supply and Delivery of Rice/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-1327 364,800.00 Alghen Trading 364,787.84 11/23/2018 Panlungsod Calamba, City of Calamba

Supply and Delivery of Monoblock Mr. Allan E. Rosilla/Villa De G-2018-1326 183,360.00 Alghen Trading 183,340.90 11/21/2018 Chairs/Sangguniang Panlungsod Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Mr. Luis M. Abulencia/106 Supply and Delivery of Umbrella/Office of the City Calamba Sporting Goods & G-2018-1314 586,980.00 Pamana Homes, Subd. 585,219.06 11/21/2018 Vice-Mayor Gen. Merchandise Barangay Bucal Calamba City Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Christmas Décor/Office of Gervy's Trading & Gen. G-2018-1311 724,512.00 Blk. 3 Rafael St. San Antonio 724,384.11 11/09/2018 the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Mr. Aldrin Kenneth L. De Supply and Delivery of Meals & Snacks/Gender G-2018-1310 599,400.00 Aldrin Kenneth's Food Corner Jesus/Barangay VI (Pob) City 599,266.80 11/21/2018 and Development of Calamba Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Office & Janitorial Gervy's Trading & Gen. G-2018-1309 941,876.70 Blk. 3 Rafael St. San Antonio 941,735.53 11/21/2018 Supplies/Bids and Awards Committee Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Agricultural Inputs: Organic Mr. pacifico Rico C. Fajardo, G-2018-1307 794,224.80 Binhi Producers Cooperative 792,360.00 11/21/2018 Vegetable Production/Gender and Development Jr./Door 3 CND Bldg. Nunez St., Bantog Bulalo, Cabanatuan Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office Supplies/Gender and G-2018-1306 553,560.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 553,241.09 11/21/2018 Development Lingga Ms. Juvy T. Salvador/Lot 15, Supply and Installation of Christmas Décor/Office Gervy's Trading & Gen. G-2018-1302 731,112.00 Blk. 3 Rafael St. San Antonio 731,010.39 11/05/2018 of the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Ms. Marian M. Supply and Delivery of Furniture & Fixtures/City G-2018-1301 345,600.00 Micah-Naomi Enterprises Mendoza/Barangay Pansol, 293,748.00 11/21/2018 Schools Division City of Calamba Supply and Delivery of Booklets/Gender and Ms. Genalyn F. Rosilla/Villa De G-2018-1300 305,250.00 Julian & Christian Enterprises 305,168.60 11/21/2018 Development Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of T-Shirt/Gender and G-2018-1298 449,280.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 449,105.28 11/21/2018 Development Lingga Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Training Materials/Gender G-2018-1297 49,996.20 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 49,927.13 11/26/2018 and Development Lingga Mr. Aldrin Kenneth L. De Supply and Delivery of Meals/Gender and G-2018-1296 373,200.00 Aldrin Kenneth's Food Corner Jesus/Barangay VI (Pob) City 373,107.30 11/16/2018 Development of Calamba Supply and Delivery of Office Supplies/Gender and Mr. Allan E. Rosilla/Villa De G-2018-1295 28,776.00 Alghen Trading 28,765.00 11/26/2018 Development Calamba, City of Calamba Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-1294 45,746.10 Alghen Trading 45,740.13 11/16/2019 Supplies/Ctiy Trial Court Calamba, City of Calamba Supply and Delivery of Meals & Snacks/Various Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1293 297,312.00 297,282.80 11/23/2018 Offices Services Calamba, City of Calamba Supply and Delivery of Plymbing Materials/City Ms. Genalyn F. Rosilla/Villa De G-2018-1292 499,773.00 Julian & Christian Enterprises 499,738.81 11/16/2018 General Services Office Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Repair of RP Vehicle ( Re-Upholstery of Mr. Allan E. Rosilla/Villa De G-2018-1291 79,308.00 Alghen Trading 79,299.49 11/23/2018 Coaster)/City General Services Office Calamba, City of Calamba Repair & Maintenance of Printer/Business Permit Mr. Allan E. Rosilla/Villa De G-2018-1290 9,840.00 Alghen Trading 9,837.26 11/16/2018 & Tricycle Franchising Office Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Table Top G-2018-1289 112,860.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 112,721.73 11/16/2018 Glass/Accounting & Internal Control Office Lingga Ms. Alicia P. Rebater/1946-A F. Supply and Delivery of Textbooks/City Schools Vicarish Publication & Trading Torres St. Corner Diamante G-2018-1284 4,999,924.80 4,999,924.80 11/07/2018 Division Inc. ext. Barangay 791 Zone 86 Dist. V Sta. Ana Manila Ms. Juvy T. Salvador/Lot 15, Supply and Installation of Christmas Décor/Office Gervy's Trading & Gen. G-2018-1272 827,442.00 Blk. 3 Rafael St. San Antonio 827,320.64 10/31/2018 of the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Ms. Juvy T. Salvador/Lot 15, Supply and Installation of Christmas Décor/City Gervy's Trading & Gen. Blk. 3 Rafael St. San Antonio G-2018-1271 999,888.00 999,711.58 10/31/2018 Schools Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City

Supply and Delivery of Printed & Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-1270 21,115.20 Julian & Christian Enterprises 21,113.46 11/26/2018 Materials/City Population Management Office Calamba, City of Calamba

Supply and Delivery of Rice/Sangguniang Ms. Rosalia S. Arcibal/#56 G-2018-1269 67,200.00 Rosen-Lian Trading 67,060.28 11/21/2018 Panlungsod Tanguile St. L.E Village I, Brgy. Lingga Supply and Delivery of T-Shirt/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-1268 499,680.00 Alghen Trading 499,666.12 12/07/2018 Vice-Mayor Calamba, City of Calamba Ms. Marian M. Supply and Delivery of Educational Books, Toys & G-2018-1267 56,395.20 Chels & Clyde Trading Mendoza/Barangay Pansol, 56,280.42 11/16/2018 Supplies/Gender and Development City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Mr. Nilo C. G-2018-1266 Book Binding/Office of the City Mayor-LDRRMD 5,625.00 Purple Paper Printing Solutions Villanueva/Barangay Muzon, 5,614.50 11/16/2018 San Luis Batangas Ms. Marian M. Supply and Delivery of Rice/Office of the City G-2018-1265 787,200.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 786,445.60 11/23/2018 Mayor-SP City of Calamba

Supply and Delivery of Leaflets/Gender and Mr. Nilo C. G-2018-1264 348,000.00 Purple Paper Printing Solutions 56,280.42 11/16/2018 Development Villanueva/Barangay Muzon, San Luis Batangas Supply and Delivery fo T-Shirt/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-1263 52,200.00 Alghen Trading 52,197.00 11/16/2018 Mayor Calamba, City of Calamba Supply and Delivery of Electrical Materials/City Mr. Gerry D. G-2018-1261 Engineering & Infrastructure Development 461,929.20 Gab-Zion Enterprises Salvador/Barangay Ibaba Sta. 461,705.85 11/09/2018 Department Rosa City Supply and Delivery of Office & Janitorial Ms. Rosalia S. Arcibal/#56 G-2018-1260 Supplies/Business Permit & Tricycle Franching 77,335.68 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 77,216.43 11/23/2018 Office Lingga Ms. Marian M. Supply and Delivery of Tools & Materials/City G-2018-1259 202,014.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 199,229.17 11/16/2018 Environment & Natural Resources Dept. City of Calamba Supply and Delivery of Umbrella/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-1258 702,000.00 Alghen Trading 701,987.00 11/16/2018 Vice-Mayor Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office & Janitorial G-2018-1256 79,407.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 79,326.20 11/16/2018 Supplies/City Administration Office Lingga Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Jacket/City Administration G-2018-1255 33,000.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 32,886.00 11/16/2018 Office Lingga Supply and Delivery of Office Mr. Allan E. Rosilla/Villa De G-2018-1254 125,502.00 Alghen Trading 125,493.60 11/16/2018 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Christmas Décor/City Gervy's Trading & Gen. G-2018-1252 999,750.00 Blk. 3 Rafael St. San Antonio 999,645.67 10/26/2018 Schools Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Christmas Décor/Office of Gervy's Trading & Gen. G-2018-1251 999,633.60 Blk. 3 Rafael St. San Antonio 998,731.23 10/26/2018 the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Electrical Supplies for the Ms. Juvy T. Salvador/Lot 15, Gervy's Trading & Gen. G-2018-1250 Installation of Christmas Décor/Office of the City 823,532.40 Blk. 3 Rafael St. San Antonio 823,092.30 10/26/2018 Merchandise Mayor Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Deskfan/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-1248 936,000.00 Alghen Trading 935,970.00 11/16/2018 Vice-Mayor Calamba, City of Calamba Supply and Delivery of Assorted Mr. Allan E. Rosilla/Villa De G-2018-1246 539,577.48 Alghen Trading 539,517.16 11/21/2018 Commodities/Office of the City Mayor-PWD Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Training Materials/Gender G-2018-1242 999,940.80 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 999,655.98 11/16/2018 and Development Lingga Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-1240 750,000.00 Alghen Trading 749,960.00 11/16/2018 Mayor Calamba, City of Calamba Supply and Delivery of Construction Materials/City Ms. Genalyn F. Rosilla/Villa De G-2018-1239 Engineering & Infrastructure Development 790,182.00 Julian & Christian Enterprises 790,130.04 11/16/2018 Calamba, City of Calamba Department Supply and Delivery fo Food Commodities/Gender Ms. Rosalia S. Arcibal/#56 G-2018-1237 716,061.60 Rosen-Lian Trading 715,862.19 11/16/2018 and Development Tanguile St. L.E Village I, Brgy. Lingga Supply and Delivery of Meals & Ms. Marian M. G-2018-1236 Snacks/Department of Interior & Local 530,400.00 Sforks Eatery Mendoza/Barangay Pansol, 530,123.00 11/21/2018 Government City of Calamba Ms. Marian M. Supply and Installation of Office Partition & G-2018-1235 989,640.00 Micah-Naomi Enterprises Mendoza/Barangay Pansol, 465,390.24 11/21/2018 Furniture/City Accounting & Internal Control Office City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Hygiene Supplies/City Gervy's Trading & Gen. Blk. 3 Rafael St. San Antonio G-2018-1234 883,458.00 883,321.18 11/16/2018 Services Department Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Meals/City Budget Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1233 22,500.00 22,498.50 11/26/2018 Management Office Services Calamba, City of Calamba Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Christmas Décor/Office of Gervy's Trading & Gen. G-2018-1232 770,824.20 Blk. 3 Rafael St. San Antonio 770,684.79 11/05/2018 the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Ms. Carmelita P. Supply and Delivery of Printed Materials/Calamba G-2018-1230 180,614.40 Jad Star Printing Enterprises Palon/Barangay Parian 180,143.09 11/16/2018 City College Calamba City Ms. Evangeline T. Perez/#222 Supply and Delivery of Laboratory Reagents for G-2018-1228 357,220.80 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco 356,867.08 11/16/2018 Bloodchem/City Health Services Department Ave., Barangay 3 City of Calamba Repair & Maintenance of Office Equipment/City Mr. Allan E. Rosilla/Villa De G-2018-1227 49,800.00 Alghen Trading 49,793.91 11/16/2018 Engineering & Infrastruicture Development Calamba, City of Calamba Department Ms. Grace D. Pascasio/#18 Supply and Delivery of Flower Wreath/Office of the G-2018-1226 510,768.00 Princess Grace Flower Center Burgos St., Brgy. 2, Calamba 510,688.85 11/16/2018 City Mayor City Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-1225 480,000.00 Alghen Trading 479,984.00 11/21/2018 Mayor-SP Calamba, City of Calamba Supply and Delivery of Assorted Mr. Allan E. Rosilla/Villa De G-2018-1224 499,960.62 Alghen Trading 499,934.24 11/16/2018 Commodities/Office of the City Mayor-SK Calamba, City of Calamba Supply and Delivery of T-Shirt/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-1223 32,640.00 Alghen Trading 32,638.64 11/16/2018 Mayor-PWD Calamba, City of Calamba Mr. Gerry D. Supply and Delivery of Furniture/Office of the City G-2018-1222 182,100.00 Jaimie's Gem Enterprises Salvador/Barangay Gatid Sta. 89,680.34 11/21/2018 Mayor Cruz, Laguna Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery of Painting Materials/Office of Ms. Genalyn F. Rosilla/Villa De G-2018-1221 27,492.00 Julian & Christian Enterprises 27,490.59 11/21/2018 the City Mayor-LDRRMD Calamba, City of Calamba

Ms. Rosalia S. Arcibal/#56 Supply and Delivery of T-Shirt/Gender and G-2018-1220 22,716.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 22,667.46 11/26/2018 Development Lingga Supply and Delivery of Barong/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-1219 74,520.00 Alghen Trading 74,514.56 11/16/2018 Mayor Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Meals & Snacks/Various G-2018-1218 468,300.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 468,258.20 11/21/2018 Offices Lingga Ms. Marian M. Supply and Delivery of Assorted Materials/City G-2018-1217 198,358.20 Chels & Clyde Trading Mendoza/Barangay Pansol, 197,027.27 11/16/2018 Schools Division City of Calamba Supply and Delivery of Printed Materials/Building Ms. Genalyn F. Rosilla/Villa De G-2018-1215 489,009.60 Julian & Christian Enterprises 488,994.85 11/21/2018 Regulatory Services Office Calamba, City of Calamba Ms. Marian M. Repair/Replacement of Accessories for Combi G-2018-1214 111,600.00 Micah-Naomi Enterprises Mendoza/Barangay Pansol, 111,492.86 11/16/2018 Blinds/City Treasury Management Office City of Calamba Supply and Delivery of Medical Supplies/City Mr. Nilo C. G-2018-1213 108,762.30 Patville Pharma Trading 108,626.00 11/16/2018 Schools Division Villanueva/Barangay Muzon, San Luis Batangas Ms. Evangeline T. Perez/#222 Supply and Delivery of Medical Supplies/City G-2018-1212 129,540.00 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco 129,415.61 11/16/2018 Health Services Department Ave., Barangay 3 City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of ID/Department of Interior & G-2018-1211 34,920.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 34,842.40 11/16/2018 Local Government Lingga Photo & Video Documentation/Commission of Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1210 81,000.00 80,991.34 11/16/2018 Audit Services Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery of Voice Recorder/City Trial Mr. Allan E. Rosilla/Villa De G-2018-1209 8,635.82 Alghen Trading 8,631.82 11/26/2018 Court Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Assorted Supplies & G-2018-1208 118,647.60 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 118,555.92 11/16/2018 Materials/City Agricultural Services Department Lingga Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Construction & Painting G-2018-1207 13,872.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 13,840.82 11/26/2018 Supplies/City Agricultural Services Department Lingga Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-1206 375,564.00 Alghen Trading 375,527.92 11/21/2018 Supplies/Various Offices Calamba, City of Calamba

Supply and Delivery of Meals & Snacks/Various Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1205 384,720.00 384,673.11 11/16/2018 Offices Services Calamba, City of Calamba Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of rubber Matting/City Schools Gervy's Trading & Gen. Blk. 3 Rafael St. San Antonio G-2018-1204 603,000.00 602,900.69 11/14/2018 Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Mr. Nilo C. Supply and Delivery of Printed Materials/Various G-2018-1203 477,000.00 Purple Paper Printing Solutions Villanueva/Barangay Muzon, 476,597.74 11/14/2018 Offices San Luis Batangas Mr. Nilo C. Supply and Delivery of Promotional G-2018-1202 87,678.60 Purple Paper Printing Solutions Villanueva/Barangay Muzon, 87,628.21 11/14/2018 Materials/Calamba City College San Luis Batangas Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Training Materials/City G-2018-1200 99,053.40 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 98,949.14 11/14/2018 Health Services Department Lingga Ms. Marian M. G-2018-1199 Supply and Delivery of Token/Various Office 638,532.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 638,372.68 11/14/2018 City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Ms. Charito S. Mujer/Dennis II Supply and Delivery of Assorted Commodities/City G-2018-1198 197,224.80 Ladymaine Enterprises Subd., Barangay V City of 197,219.24 11/16/2018 Human Resource Management Office Calamba Ms. Cleofe H. Palanginan/323 Supply and Delivery of Plaques/Cultural Affairs, G-2018-1197 33,480.00 LBP Merchandising Barangay Masili City of 32,550.00 11/16/2018 Sports & Tourism Development Department Calamba Repair & Maintenance of Laptop & Mr. Allan E. Rosilla/Villa De G-2018-1196 60,000.00 Alghen Trading 59,994.86 11/14/2018 Printer/Population Management Office Calamba, City of Calamba Mr. Nilo C. Printing of Newsletter/Cooperative & Livelihood G-2018-1195 72,000.00 Purple Paper Printing Solutions Villanueva/Barangay Muzon, 71,830.00 11/14/2018 Development Department San Luis Batangas Ms. Marian M. Supply and Delivery of Materials & Supplies/City G-2018-1194 300,102.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 299,800.72 11/14/2018 Social Services Department City of Calamba Ms. Rosalia S. Arcibal/#56 G-2018-1193 Supply and Delivery of T-Shirt/Various Offices 673,050.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 672,497.54 11/16/2018 Lingga Supply and Delivery of Printed Materials/Gender Ms. Genalyn F. Rosilla/Villa De G-2018-1192 349,920.00 Julian & Christian Enterprises 349,887.60 11/14/2018 and Development Calamba, City of Calamba

Supply and Delivery fo Monoblock Chairs/City Mr. Allan E. Rosilla/Villa De G-2018-1190 112,320.00 Alghen Trading 112,312.80 11/14/2018 Health Services Department Calamba, City of Calamba Supply and Delivery of Meals & Snacks/City Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1189 540,000.00 539,940.00 11/28/2018 Environment & Natural Resources Department Services Calamba, City of Calamba Repair & Maintenance of Treasury System/City Mr. Allan E. Rosilla/Villa De G-2018-1187 78,000.00 Alghen Trading 77,981.57 11/14/2018 Treasury Management Office Calamba, City of Calamba

Supply and Delivery of Calibration Materials/City Mr. Allan E. Rosilla/Villa De G-2018-1186 173,820.00 Alghen Trading 173,812.60 11/14/2018 Treasury Management Office Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Mr. Manuel L. Supply and Delivery of Flower Wreath/Office of the G-2018-1185 297,180.00 Bulaklakan ni Jay Deguito/Barangay 2 296,621.46 11/14/2018 City Mayor (Poblacion), Calamba City Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Ladder/City Schools Gervy's Trading & Gen. G-2018-1183 603,105.60 Blk. 3 Rafael St. San Antonio 603,012.88 11/14/2018 Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Repair & Re-Upholstery of of Sofa/City Treasury Ms. Marian M. G-2018-1182 94,800.00 Micah-Naomi Enterprises 94,709.00 11/14/2018 Management Office Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of T-Shirt/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-1181 38,400.00 Alghen Trading 38,398.40 11/16/2018 Mayor-OSCA Calamba, City of Calamba

Supply and delivery of Printed & Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-1180 250,269.00 Julian & Christian Enterprises 250,140.07 11/16/2018 Materials/Office of the City Mayor Calamba, City of Calamba

Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-1179 243,126.90 Alghen Trading 243,084.85 11/16/2018 Supplies/Office of the City Mayor Calamba, City of Calamba Ms. Marian M. Supply and Delivery of Training Materials/Gender G-2018-1178 298,800.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 298,617.98 11/14/2018 and Development City of Calamba Supply and Delivery of Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-1177 Materials/Information, Investment Promotions & 105,444.00 Julian & Christian Enterprises 105,413.70 11/14/2018 Calamba, City of Calamba Employment Services Department Ms. Evangeline T. Perez/#222 Supply and Delivery of Emergency Kit/City Health CDE Bldg. 2F, B3 Chipeco G-2018-1176 99,600.00 Ava Meds Drug Distribution 99,504.40 11/14/2018 Services Department Ave., Barangay 3 City of Calamba Supply and Delivery of Assorted Commodities/City Mr. Allan E. Rosilla/Villa De G-2018-1175 111,780.00 Alghen Trading 111,773.50 11/14/2018 Health Services Department Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Janitorial Ms. Rosalia S. Arcibal/#56 G-2018-1174 Supplies/Department of Interior & Local 28,146.60 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 28,092.35 11/26/2018 Government Lingga Ms. Marian M. G-2018-1173 Supply and Delivery of T-Shirt/Various Offices 183,240.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 183,086.60 11/14/2018 City of Calamba Supply and Delivery of Meals & Snacks/Calamba Ms. Marian M. G-2018-1171 900,120.00 Sforks Eatery 899,859.65 11/14/2018 City College Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of T-Shirt/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-1170 445,344.00 Alghen Trading 445,317.92 11/14/2018 Panlungsod Calamba, City of Calamba

Supply and Delivery of Flower Ms. Mila O. Manangkil/Rizal St. G-2018-1169 72,000.00 Mila O. Manangkil Flower Shop 70,468.80 11/14/2018 Wreath/Sangguniang Panlungsod Calamba City

Supply and Delivery of Printed Ms. Genalyn F. Rosilla/Villa De G-0218-1167 19,989.60 Julian & Christian Enterprises 19,987.90 11/14/2018 Materials/Sangguniang Panlungsod Calamba, City of Calamba

Supply and Delivery of Printed Ms. Genalyn F. Rosilla/Villa De G-2018-1166 35,808.00 Julian & Christian Enterprises 35,804.74 11/12/2018 Materials/Legislative Services Office Calamba, City of Calamba

Supply and Delivery of Instruction Materials & Ms. Marian M. G-2018-1164 547,506.00 Chels & Clyde Trading 547,178.05 11/14/2018 Other Supplies/City Schools Division Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Office Supplies/Legislative Mr. Allan E. Rosilla/Villa De G-2018-1163 349,824.00 Alghen Trading 349,808.88 11/14/2018 Services Office Calamba, City of Calamba Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-1162 165,655.50 Alghen Trading 165,644.42 11/14/2018 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Mr. Arnold Christopher M. G-2018-1160 Supply and Delivery of Tools/City Schools Division 938,940.00 Terrasa Ventures, Inc. Tan/Blk 26 Lot 2 Medelin St. 938,133.10 11/09/2018 Laguna Hills Pansol, Calamba City Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Microwave/City G-2018-1159 9,120.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 9,051.00 11/12/2018 Administration Office Lingga Supply and Delivery of Rice/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-1158 48,000.00 Alghen Trading 47,998.40 11/12/2018 Panlungsod Calamba, City of Calamba Ms. Marian M. Supply and Delivery of Meals & Snacks/Various G-2018-1154 503,640.00 Sforks Eatery Mendoza/Barangay Pansol, 503,293.60 11/14/2018 Offices City of Calamba Mr. Aldrin Kenneth L. De Supply and Delivery of Meals & G-2018-1153 294,960.00 Aldrin Kenneth's Food Corner Jesus/Barangay VI (Pob) City 294,891.24 11/09/2018 Snacks/Sangguniang Panlungsod of Calamba Mr. Nilo C. Supply and Delivery of Sports ID/City Schools G-2018-1152 195,259.20 Purple Paper Printing Solutions Villanueva/Barangay Muzon, 195,148.40 11/09/2018 Division San Luis Batangas Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Hygiene Supplies/City Gervy's Trading & Gen. Blk. 3 Rafael St. San Antonio G-2018-1151 908,802.00 908,661.12 11/09/2018 Schools Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Meals/Cultural Affairs, Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1150 312,000.00 311,980.00 11/09/2018 Sports & Tourism Development Department Services Calamba, City of Calamba Supply and Delivery of Christmas Décor/City Mr. Allan E. Rosilla/Villa De G-2018-1149 9,997.80 Alghen Trading 9,996.53 11/12/2018 Accounting & Internal Control Office Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of T-Shirt/Department of G-2018-1148 43,200.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 43,167.90 11/12/2018 Interior & Local Government Lingga Supply and Delivery of Foldable Table & Mr. Allan E. Rosilla/Villa De G-2018-1147 49,680.00 Alghen Trading 49,673.52 11/12/2018 Monoblock Chairs/City Budget Management Office Calamba, City of Calamba Ms. Milagros L. Bagaporo/Blk Publication of Advertisement/City Planning & Southern Sparkle News & G-2018-1146 469,999.20 2, Lot 1, Justinville II, palico I, 469,998.46 11/14/2018 Development Office Publishing city of Imus Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery of Printed Materials/City Ms. Genalyn F. Rosilla/Villa De G-2018-1145 249,480.00 Julian & Christian Enterprises 249,460.20 11/09/2018 Assessment Office Calamba, City of Calamba

Supply and Delivery of Office & Janitorial Mr. Aldrin Kenneth L. De G-2018-1144 171,761.10 Rabbi & Kathrina's Trading 171,568.18 11/09/2018 Supplies/City Civil Registry Office Jesus/Barangay VI (Pob) City of Calamba Supply and Delivery of IT Accessories/Accounting Mr. Allan E. Rosilla/Villa De G-2018-1143 9,180.00 Alghen Trading 9,177.93 11/12/2018 & Internal Control Office Calamba, City of Calamba

Supply and Delivery of Electrical Ms. Genalyn F. Rosilla/Villa De G-2018-1141 9,720.00 Julian & Christian Enterprises 9,718.44 11/12/2018 Supplies/Accounting & Internal Control office Calamba, City of Calamba

Repair & Maintenance of Generator/Office of the Mr. Allan E. Rosilla/Villa De G-2018-1140 199,800.00 Alghen Trading 199,785.35 11/09/2018 City Mayor-LDRRMD Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of T-Shirt/Gender and G-2018-1139 140,160.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 140,054.88 11/09/2018 Development Lingga Ms. Irish Joy R, Ortiz/718 Supply and Delivery of Shredder/City Treasury Copylandia Office Systems Copylandia Corporate Centre., G-2018-1138 70,000.00 70,000.00 11/09/2018 Management Office Corporation Sgt. Bumatay St. Plainview Mandaluyong City Supply and Delivery of Office Chairs & Trash Mr. Allan E. Rosilla/Villa De G-2018-1135 90,576.00 Alghen Trading 90,568.92 11/28/2018 Bin/City Health Services Department Calamba, City of Calamba Supply and Delivery of RP Vehicle Spareparts/City Mr. Allan E. Rosilla/Villa De G-2018-1134 298,854.00 Alghen Trading 298,837.47 11/09/2018 General Services Office Calamba, City of Calamba Supply and Delivery of Pantry Supplies/Accounting Mr. Allan E. Rosilla/Villa De G-2018-1133 38,862.00 Alghen Trading 38,795.08 11/12/2018 & Interna Control Office Calamba, City of Calamba Mr. Nilo C. Supply and Delivery of Poster/Office of the City G-2018-1132 300,000.00 Purple Paper Printing Solutions Villanueva/Barangay Muzon, 299,850.00 11/09/2018 Mayor-LDRRMD San Luis Batangas Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Ms. Evangeline T. Perez/#222 Supply and Delivery of Medical & Laboratory CDE Bldg. 2F, B3 Chipeco G-2018-1131 440,988.00 Ava Meds Drug Distribution 439,798.03 11/09/2018 Supplies/Gender and Development Ave., Barangay 3 City of Calamba Supply and Delivery of T-Shirt & Sports Mr. Allan E. Rosilla/Villa De G-2018-1130 235,440.00 Alghen Trading 235,422.02 11/09/2018 Uniform/Office of the City Mayor Calamba, City of Calamba Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-1129 116,085.30 Alghen Trading 116,071.97 11/09/2018 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Portable Sound G-2018-1128 79,800.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 79,778.94 11/09/2018 System/City Administration Office Lingga Ms. Jessica C. Publication of Advertisement/Legislative Services G-2018-1127 69,997.20 Ironda Balita Publishing Cabactulan/Barangay Puypuy 69,616.40 12/07/2018 Office Bay, Laguna Supply and delivery of Printed & Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-1126 513,955.20 Julian & Christian Enterprises 513,170.96 11/09/2018 Materials/Office of the City Mayor Calamba, City of Calamba

Ms. Cleofe H. Palanginan/323 Supply and Delivery of Glass Plaques/Department G-2018-1125 68,400.00 LBP Merchandising Barangay Masili City of 67,200.00 11/09/2018 of Interior & Local Government Calamba Ms. Juvy T. Salvador/Lot 15, Supply, Installation & Pull-Out of Christmas Gervy's Trading & Gen. Blk. 3 Rafael St. San Antonio G-2018-1124 671,850.00 671,566.21 10/19/2018 Décor/Office of the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Christmas Gervy's Trading & Gen. Blk. 3 Rafael St. San Antonio G-2018-1123 998,424.00 998,083.35 10/19/2018 Decoration/Office of the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Stage Decoration/Cultural Ms. Mila O. Manangkil/Rizal St. G-2018-1122 180,000.00 Mila O. Manangkil Flower Shop 178,899.84 11/07/2018 Affairs, Sports & Toursim Development Calamba City Department Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Rental of Sound System/Cultural Affairs,Sports & Mr. Allan E. Rosilla/Villa De G-2018-1121 199,920.00 Alghen Trading 199,902.67 11/07/2018 Tourism Development Department Calamba, City of Calamba

Photo & Video Documentation/Cultural Affairs, Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1119 99,960.00 99,951.33 11/07/2018 Sports & Tourism Development Department Services Calamba, City of Calamba Supply and Delivery of Construction Ms. Genalyn F. Rosilla/Villa De G-2018-1118 Materials/Cultural Affairs, Sports & Tourism 30,180.00 Julian & Christian Enterprises 30,027.90 11/12/2018 Calamba, City of Calamba Development Department Mr. Christopher S. Dee/ #11 Supply and Installation of CCTV/Various G-2018-1117 994,672.00 DVK Philippines Enterprises Capt. M. Tanyag St. Tipas 968,888.00 11/09/2018 Barangays Taguig City Ms. Evangeline T. Perez/#222 Supply and Delivery of Dental Supplies/City Health G-2018-1116 502,390.80 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco 502,013.05 11/07/2018 Services Department Ave., Barangay 3 City of Calamba Mr. Gerry D. Supply and Installation of Signages/City Schools G-2018-1111 231,660.00 Gab-Zion Enterprises Salvador/Barangay Ibaba Sta. 231,541.53 11/07/2018 Diviison Rosa City Ms. Bebeth T. Domingo/177-A Supply and Delivery of Disaster Manual/Office of G-2018-1110 380,075.00 Smartbooks Publishing Quirino Highway Cor., Salasar 380,075.00 10/26/2018 the City Mayor-LDRRMD St. Baesa Quezon City

Mr. Nilo C. Supply and Delivery of Stickers/City Treasury G-2018-1109 610,500.00 Purple Paper Printing Solutions Villanueva/Barangay Muzon, 610,005.00 11/07/2018 Management Office San Luis Batangas

Supply and Delivery of Display Rack/Cooperative Mr. Allan E. Rosilla/Villa De G-2018-1108 19,200.00 Alghen Trading 19,191.72 11/12/2018 & Livelihood Development Department Calamba, City of Calamba

Supply and Delivery of Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-1107 95,230.20 Julian & Christian Enterprises 95,202.84 11/07/2018 Materials/Office of the City Mayor-LDRRMD Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Ms. Marian M. Supply and Delivery of Oxygen Tank/Office of the G-2018-1106 19,680.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 19,661.11 11/12/2018 City Mayor-LDRRMD City of Calamba Supply and Delivery of Equipment/Cooperative & Mr. Allan E. Rosilla/Villa De G-2018-1105 449,400.00 Alghen Trading 449,375.09 11/09/2018 Livelihood Development Department Calamba, City of Calamba Supply and Delivery of Hand Pump/Office of the Mr. Allan E. Rosilla/Villa De G-2018-1104 245,280.00 Alghen Trading 245,275.80 11/07/2018 City Mayor Calamba, City of Calamba Repair & Maintenance of Desktop Computer & Mr. Allan E. Rosilla/Villa De G-2018-1103 24,360.00 Alghen Trading 24,353.90 11/12/2018 Printer/City Treasury Management Office Calamba, City of Calamba Ms. Marian M. Supply and Delivery of Chains/Office of the City G-2018-1102 9,459.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 9,445.84 11/12/2018 Mayor-LDRRMD City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Installation of Communication G-2018-1101 949,956.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 949,514.23 11/09/2018 Equipment/Office of the City Mayor Lingga Mr. Vincent B. Lebrilla/#73 Supply and Delivery of Pyrotechnic Aerial G-2018-1100 999,972.00 V. Lebrilla Fireworks Barangay Bigaa, Cabuyao 998,995.20 10/26/2018 Display/Office of the City Mayor laguna

Supply and Delivery of Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-1098 174,000.00 Julian & Christian Enterprises 173,950.00 11/07/2018 Materials/Office of the City Vice-Mayor Calamba, City of Calamba

Supply and Delivery of Electrical Materials/City Ms. Genalyn F. Rosilla/Villa De G-2018-1095 849,270.00 Julian & Christian Enterprises 849,231.95 11/07/2018 General Services Office Calamba, City of Calamba Supply and Delivery of Spareparts & Tires/City Mr. Allan E. Rosilla/Villa De G-2018-1093 Engineering & Infrastructure Development 797,838.00 Alghen Trading 797,783.88 11/07/2018 Calamba, City of Calamba Department Supply and Delivery of Pantry Supplies/City Ms. Rosalia S. Arcibal/#56 G-2018-1092 22,629.30 Rosen-Lian Trading 22,514.33 11/12/2018 Administration Office Tanguile St. L.E Village I, Brgy. Lingga Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of IT Equipment/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-1091 76,440.00 Alghen Trading 76,436.85 11/09/2018 Panlungsod Calamba, City of Calamba Supply and Delivery of Meals & Snacks/Office of Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1090 496,440.00 496,384.84 11/07/2018 the City Vice-Mayor Services Calamba, City of Calamba Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-1089 836,419.20 Alghen Trading 836,222.61 11/09/2018 Supplies/Office of the City Mayor Calamba, City of Calamba Supply and Installation of Generator Drive Control Mr. Allan E. Rosilla/Villa De G-2018-1087 798,000.00 Alghen Trading 797,972.72 11/07/2018 System (GCS)/City General Services Office Calamba, City of Calamba Ms. Marian M. Supply and Delivery of Energy Drinks/City Schools G-2018-1086 999,886.80 Chels & Clyde Trading Mendoza/Barangay Pansol, 999,491.90 11/07/2018 Division City of Calamba Supply and Delivery of IT Equipment/Calamba City Ms. Rosalia S. Arcibal/#56 G-2018-1085 81,480.00 Rosen-Lian Trading 81,330.20 11/09/2018 College Tanguile St. L.E Village I, Brgy. Lingga Ms. Marian M. Supply and Delivery of Barcode Aid Label/City G-2018-1084 150,000.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 149,856.00 11/07/2018 General Services Office City of Calamba Ms. Marian M. Supply and Delivery of Stretcher Bed/Office of the G-2018-1083 25,000.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 24,976.00 11/12/2018 City Mayor-LDRRMD City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Pantry Supplies/City G-2018-1081 226,680.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 226,514.00 11/07/2018 Treasury Management Office Lingga Supply and Delivery of Meals & Snacks/Various Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1080 972,000.00 971,890.10 11/09/2018 Offices Services Calamba, City of Calamba

Supply and Delivery of Printed Materials/Various Ms. Genalyn F. Rosilla/Villa De G-2018-1079 284,632.80 Julian & Christian Enterprises 284,593.55 11/07/2018 Offices Calamba, City of Calamba

Supply and Delivery of Flower Wreath/Office of the Ms. Mila O. Manangkil/Rizal St. G-2018-1076 900,000.00 Mila O. Manangkil Flower Shop 898,398.00 11/07/2018 City Mayor Calamba City Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery of Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-1075 172,170.00 Julian & Christian Enterprises 172,074.35 11/07/2018 Materials/Office of the City Mayor Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office & Janitorial G-2018-1074 177,172.20 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 176,983.59 11/07/2018 Supplies/Gender and Development Lingga Supply and Delivery of Meals & Snacks/Various Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1073 991,680.00 991,558.31 11/07/2018 Offices Services Calamba, City of Calamba Ms. Armeda V. Laguerta/65 Supply and Delivery of Toner/City Planning & G-2018-1069 65,760.00 E-Copy Corporation Sen. Gil Puyat Ave., Palanan, 65,760.00 10/24/2018 Development Department Makati City Ms. Marian M. G-2018-1068 Supply and Delivery of T-Shirt/Various Offices 232,392.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 232,264.40 11/07/2018 City of Calamba Supply and Delivery of Medals & Ms. Marian M. G-2018-1067 Plaques/Cooperative & Livelihood Development 139,599.60 Chels & Clyde Trading Mendoza/Barangay Pansol, 139,519.85 11/07/2018 Department City of Calamba Ms. Marian M. Supply and Delivery of Equipment/City Schools G-2018-1066 658,800.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 658,462.70 11/09/2018 Division City of Calamba Supply and Delivery of Training Ms. Marian M. G-2018-1065 Materials/Cooperative & Livelihood Development 576,103.20 Chels & Clyde Trading Mendoza/Barangay Pansol, 575,836.65 11/07/2018 Department City of Calamba Supply and Delivery of Meals & Snacks/Office of Ms. Marian M. G-2018-1064 178,800.00 Sforks Eatery 178,732.95 11/07/2018 the City Mayor-LDRRMD Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Office & Janitorial A.M. Bautista Enterprises & Ms. Abigail M. Bautista/Purok 3, G-2018-1063 257,437.80 257,398.51 11/14/2018 Supplies/Various Offices Contractor Barangay Pansol Pila, Laguna Ms. Carmelita P. Supply and Delivery of Printed Materials/Calamba G-2018-1062 110,244.00 Jad Star Printing Enterprises Palon/Barangay Parian 110,110.80 11/07/2018 City College Calamba City Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Supply and Delivery of Monoblock Mr. Allan E. Rosilla/Villa De G-2018-1052 156,000.00 Alghen Trading 155,983.75 11/05/2018 Chairs/Sangguniang Panlungsod Calamba, City of Calamba

Supply and Delivery of Flower Ms. Mila O. Manangkil/Rizal St. G-2018-1051 60,000.00 Mila O. Manangkil Flower Shop 58,983.60 11/07/2018 Wreath/Sangguniang Panlungsod Calamba City

Supply and Delivery of T-Shirt/Sangguniang Ms. Rosalia S. Arcibal/#56 G-2018-1050 596,640.00 Rosen-Lian Trading 596,198.00 11/05/2018 Panlungsod Tanguile St. L.E Village I, Brgy. Lingga Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Ms. Mariecell S. Sanchez/1800 Supply and Delivery of Quickstrut Set/Office of the G-2018-1040 464,640.00 Intelliserve trading Incorporated ortigas Ave., Ortigas center, 464,640.00 11/16/2018 City Mayor-LDRRMD Ugong Pasig City Repair & Maintenance of Laptop/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-1038 49,787.26 Alghen Trading 49,787.26 11/12/2018 Mayor-LDRRMD Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office & Janitorial G-2018-1037 439,083.30 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 438,849.33 11/09/2018 Supplies/Various Offices Lingga Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Repair & Maintenance of Communication of Mr. Allan E. Rosilla/Villa De G-2018-1036 99,990.00 Alghen Trading 99,980.21 11/05/2018 Equipment/Office of the City Mayor-LDRRMD Calamba, City of Calamba Repair & Maintenance of Chainsaw/Office of the Mr. Allan E. Rosilla/Villa De G-2018-1035 149,100.00 Alghen trading 149,094.19 11/05/2018 City Mayor-LDRRMD Calamba, City of Calamba Chels & Clyde Ms. Marian M. Supply and Installation of Airconditioning G-2018-1034 187,200.00 Trading/Transcold Refrigeration Mendoza/Barangay Pansol, 187,020.28 12/07/2018 Unit/Calamba City College Center (JV) City of Calamba Supply and Delivery of Meals & Snacks/City Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1033 335,280.00 335,240.70 11/05/2018 Health Services Department Services Calamba, City of Calamba Supply and Delivery of Flower Wreath/Office of the Ms. Mila O. Manangkil/Rizal St. G-2018-1032 429,000.00 Mila O. Manangkil Flower Shop 427,864.58 11/05/2018 City Vice-Mayor Calamba City Mr. Ruel m. Lagonilla/B79 L13 Supply and Delivery of Purified Water/Office of the Agua De Rosa Purified G-2018-1031 32,209.00 P1 Mabuhay City, Baclaran, 32,209.00 11/12/2018 City Vice-Mayor Drinking Water City of Calamba Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-1030 309,697.80 Alghen Trading 309,665.97 11/05/2018 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Mr. Ruel m. Lagonilla/B79 L13 Supply and Delivery of Purified Agua De Rosa Purified G-2018-1029 3,150.00 P1 Mabuhay City, Baclaran, 3,135.00 11/05/2018 Water/Sangguniang Panlungsod Drinking Water City of Calamba Supply and Delivery of Office Supplies/Cultural Mr. Allan E. Rosilla/Villa De G-2018-1028 Affairs, Sports & Tourism Development 31,529.35 Alghen Trading 31,529.35 11/07/2018 Calamba, City of Calamba Department Supply and Delivery of Meals/Sangguniang Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1027 153,000.00 152,987.25 10/31/2018 Panlungsod Services Calamba, City of Calamba Ms. Juvy T. Salvador/Lot 15, Gervy's Trading & Gen. Supply and Delivery of Printed Materials/Office of Blk. 3 Rafael St. San Antonio G-2018-1026 227,880.00 Merchandise/Majim Printing 227,750.10 11/05/2018 the City Mayor Valley 7, Pulang Lupa 2, Las Press(JV) Pinas City Ms. Cleofe H. Palanginan/323 Supply and Delivery of Plaques/City Health G-2018-1025 99,498.00 LBP Merchandising Barangay Masili City of 98,700.00 10/31/2018 Services Department Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery of Books/Calamba City Ms. Marian M. G-2018-1024 72,504.00 Chels & Clyde Trading 72,453.50 11/07/2018 College Mendoza/Barangay Pansol, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Token/City Agricultural G-2018-1023 24,489.60 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 24,440.06 11/07/2018 Services Department Lingga Ms. Juvy T. Salvador/Lot 15, Gervy's Trading & Gen. Supply and Installation of Airconditioning Blk. 3 Rafael St. San Antonio G-2018-1022 274,878.00 Msde/Transcold 274,750.23 11/07/2018 Unit/Office of the City Mayor Valley 7, Pulang Lupa 2, Las Refrigeration(JV) Pinas City Ms. Marian M. Supply and Installtion of Partition, Furniture & G-2018-1020 112,620.00 Micah-Naomi Enterprises Mendoza/Barangay Pansol, 112,510.63 11/07/2018 Fixtures/City Accounting & Internal Control Office City of Calamba Supply and Delivery of Umrella/Business Permit & Ms. Marian M. G-2018-1019 156,000.00 Chels & Clyde Trading 155,852.00 10/31/2018 Tricycle Franchising Office Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of T-Shirt/Business Permit & Mr. Allan E. Rosilla/Villa De G-2018-1018 81,600.00 Alghen Trading 81,596.60 10/31/2018 Tricycle Franchising Office Calamba, City of Calamba

Supply and Delivery of Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-1017 51,840.00 Julian & Christian Enterprises 51,811.20 10/31/2018 Materials/Legislatigve Services Department Calamba, City of Calamba

Rental of Tables & Chairs/Information, Investment Mr. Allan E. Rosilla/Villa De G-2018-1016 18,792.00 Alghen trading 18,787.60 11/07/2018 Promotions & Employment Services Office Calamba, City of Calamba

Supply and Delivery of Folding Table/City Mr. Allan E. Rosilla/Villa De G-2018-1015 17,271.80 Alghen trading 17,269.93 11/07/2018 Population Management Office Calamba, City of Calamba Supply and Delivery of Computer Supplies/City Mr. Allan E. Rosilla/Villa De G-2018-1014 99,916.80 Alghen trading 99,909.39 10/31/2018 Planning & Development Department Calamba, City of Calamba Supply and Delivery of Furniture & Ms. Marian M. G-2018-1013 Fixtures/Cultural Affairs, Sports & Tourism 128,808.00 Micah-Naomi Enterprises Mendoza/Barangay Pansol, 128,683.85 11/05/2018 Development Department City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery of Toner/City Engineering & A.M. Bautista Enterprises & Ms. Abigail M. Bautista/Purok 3, G-2018-1012 37,800.00 37,754.08 11/07/2018 Infrastructure Development Department Contractor Barangay Pansol Pila, Laguna Labor & Materials for the Repair of Defective Mr. Allan E. Rosilla/Villa De G-2018-1011 Doors/City Engineering & Infrastructure 327,360.00 Alghen Trading 327,346.17 10/31/2018 Calamba, City of Calamba Development Department Supply and Delivery of Meals & Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1010 259,920.00 259,891.08 11/05/2018 Snacks/Sangguniang Panlungsod Services Calamba, City of Calamba Supply and Delivery of Motorcycle with Mr. Allan E. Rosilla/Villa De G-2018-1008 Sidecar/City Engineering & Infrastructure 199,980.00 Alghen Trading 199,962.50 11/05/2018 Calamba, City of Calamba Development Department Repair & Maintenance of Elevator/City General G-2018-1007 63,840.00 International Elevator 63,840.00 10/31/2018 Services Department

Mr. Allan E. Rosilla/Villa De G-2018-1006 Supply and Delivery of Printer Ink/City Trial Court 21,528.00 Alghen Trading 21,525.66 11/07/2018 Calamba, City of Calamba

Supply and Delivery of Equipment/City Treasury Ms. Marian M. G-2018-1005 238,800.00 Chels & Clyde Trading 238,570.76 11/07/2018 Management Office Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Pinted Materials/Office of Mr. Nilo C. G-2018-1004 619,500.00 Purple Paper Printing Solutions 618,730.00 10/31/2018 the City Mayor-LDRRMD Villanueva/Barangay Muzon, San Luis Batangas Supply and Delivery of Office & Janitorial Ms. Rosalia S. Arcibal/#56 G-2018-1003 817,436.10 Rosen-Lian Trading 817,145.50 11/05/2018 Supplies/Office of the City Mayor Tanguile St. L.E Village I, Brgy. Lingga Supply and Delivery of IT Equipment/Various Mr. Allan E. Rosilla/Villa De G-2018-1002 197,040.00 Alghen Trading 197,015.95 11/05/2018 Offices Calamba, City of Calamba

Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-1001 831,347.10 Alghen Trading 831,244.03 11/07/2018 Supplies/Various Offices Calamba, City of Calamba

Supply and Delivery of Meals & Snacks/Various Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-1000 734,400.00 734,313.20 10/31/2018 Offices Services Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery of Flower Wreath/Office of the Ms. Mila O. Manangkil/Rizal St. G-2018-998 99,000.00 Mila O. Manangkil Flower Shop 97,966.11 11/21/2018 City Mayor-SK Calamba City

Supply and Delivery of Flower Ms. Mila O. Manangkil/Rizal St. G-2018-998 99,000.00 Mila O. Manangkil Flower Shop 97,966.11 10/31/2018 Wreath/Sangguniang Panlungsod Calamba City Mr. Roel D. Millena/130 GPI Supply and Deliveru of Toner/City Treasury G-2018-997 58,750.00 Gakken Philippines Inc. Bldg. Aurora Blvd. Cor. A. Lake 58,750.00 10/10/2018 Management Office St. San Juan City Supply and Delivery of Christmas Décor/City Ms. Marian M. G-2018-996 55,290.00 Chels & Clyde Trading 55,236.67 10/26/2018 Treasury Management Office Mendoza/Barangay Pansol, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office Equipment/City G-2018-995 88,200.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 88,058.88 11/05/2018 Housing & Settlement Department Lingga Supply and Delivery of Assorted Ms. Marian M. G-2018-994 Supplies/Cooperative & Livelihood Development 164,940.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 164,781.91 10/31/2018 Department City of Calamba Repair & Maintenance of Budget System/City Mr. Allan E. Rosilla/Villa De G-2018-992 120,000.00 Alghen Trading 119,984.80 10/31/2018 Budget Management Office Calamba, City of Calamba

Supply and Delivery of Sports Uniforms/City Ms. Marian M. G-2018-991 99,000.00 Chels & Clyde Trading 87,875.40 10/31/2018 Treasury Management Office Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Printed & Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-990 328,646.40 Julian & Christian Enterprises 328,606.36 10/31/2018 Materials/Various Offices Calamba, City of Calamba

Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-989 616,053.30 Alghen Trading 615,717.97 11/05/2018 Supplies/Various Offices Calamba, City of Calamba Ms. Evangeline T. Perez/#222 Supply and Delivery of Drugs & Medicines/City G-2018-988 327,940.20 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco 404,608.40 10/31/2018 Health Services Department Ave., Barangay 3 City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery of Printed & Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-987 329,995.20 Julian & Christian Enterprises 329,946.72 10/26/2018 Materials/Various Offices Calamba, City of Calamba Supply and Delivery of Appliance/Business Permit Mr. Allan E. Rosilla/Villa De G-2018-986 15,960.00 Alghen trading 15,959.87 11/05/2018 & Tricycle Franchising Office Calamba, City of Calamba Supply and Delivery of Meals & Snacks/Various Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-985 768,720.00 768,648.26 10/26/2018 Offices Services Calamba, City of Calamba Supply and Delivery of Motorcycle/Business Mr. Allan E. Rosilla/Villa De G-2018-984 199,080.00 Alghen Trading 199,076.64 11/05/2018 Permit & Franchising Office Calamba, City of Calamba

Supply and Installation of Combi Blinds/Business Ms. Marian M. G-2018-983 361,152.00 Micah-Naomi Enterprises 361,003.50 11/05/2018 Permit & Tricycle Franchising Office Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Pest Control Services/City Ms. Aileen M. Contreras/#2459 G-2018-982 439,920.00 Mapecon Philippines, Inc. 433,496.00 10/26/2018 General Services Office Arellano Ave. Malate Manila

Supply and Delivery of Airconditioning Unit/City Alghen Trading/Transcold Mr. Allan E. Rosilla/Villa De G-2018-981 183,540.00 183,529.79 11/05/2018 General Services Office Refrigeration Center (JV) Calamba, City of Calamba Ms. Irish Joy R, Ortiz/718 Supply and Delivery of Office Equipment/City Copylandia Office Systems Copylandia Corporate Centre., G-2018-980 80,000.00 80,000.00 11/05/2018 Housing & Settlement Department Corporation Sgt. Bumatay St. Plainview Mandaluyong City Mr. Ruel m. Lagonilla/B79 L13 Supply and Delivery of Purified Water/Various Agua De Rosa Purified G-2018-979 99,744.00 P1 Mabuhay City, Baclaran, 99,242.60 10/26/2018 Offices Drinking Water City of Calamba Supply and Delivery of Cycle Beads/City Mr. Allan E. Rosilla/Villa De G-2018-978 120,792.00 Alghen Trading 120,784.81 10/26/2018 Population Management Office Calamba, City of Calamba Supply and Delivery of Food Commodities/City Ms. Rosalia S. Arcibal/#56 G-2018-977 719,761.80 Rosen-Lian Trading 719,320.87 10/31/2018 Social Services Department Tanguile St. L.E Village I, Brgy. Lingga Supply and Delivery of Office & Janiotial Ms. Rosalia S. Arcibal/#56 G-2018-976 663,048.00 Rosen-Lian Trading 662,696.15 10/31/2018 Supplies/City Health Services Department Tanguile St. L.E Village I, Brgy. Lingga Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery fo Used Sacks/City Ms. Marian M. G-2018-975 454,740.00 Chels & Clyde Trading 454,448.50 10/26/2018 Environment & Natural Resources Department Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Printed & Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-974 37,624.80 Julian & Christian Enterprises 37,618.78 11/07/2018 Materials/Sangguniang Panlungsod Calamba, City of Calamba

Supply and Delivery of Snacks/Sangguniang Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-973 263,400.00 263,360.80 10/26/2018 Panlungsod Services Calamba, City of Calamba

Supply and Delivery of Dustpan & Stickbroom/City Ms. Marian M. G-2018-970 165,792.00 Chels & Clyde Trading 165,483.60 10/26/2018 Environment & Natural Resources Department Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Monoblock Chairs/Office of Mr. Allan E. Rosilla/Villa De G-2018-969 391,680.00 Alghen Trading 391,647.20 10/26/2018 the City Mayor Calamba, City of Calamba

Supply and Delivery of Personalized Mr. Allan E. Rosilla/Villa De G-2018-968 149,850.00 Alghen Trading 149,836.50 10/26/2018 Bag/Sangguniang Panlungsod Calamba, City of Calamba Mr. lyle Christian R. Supply and Delivery of Larvicide Powder/City G-2018-967 664,800.00 MYKL Trading Incorporated Herbosa/326 Masile Calamba 664,750.00 10/26/2018 Health Services Department City Ms. Rosalia S. Arcibal/#56 Supply and Delivery fo Food Commodities/City G-2018-965 784,022.40 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 783,523.44 10/26/2018 Social Services Department Lingga Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Agricultural Supplies/City G-2018-964 523,194.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 522,760.02 10/26/2018 Agricultural Services Department Lingga Supply and Delivery of Office & Janitorial Ms. Marian M. G-2018-963 620,462.70 Chels & Clyde Trading 618,969.94 10/26/2018 Supplies/City Treasury Management Office Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Electrical Materials/City Mr. Alfred Ray R. Sese/Villa G-2018-962 Engineering & Infrastructure Development 828,734.00 Alnray Enterprises Salome Subd. Barangay 828,465.20 10/26/2018 Department Halang, Calamba City Supply and Delivery of Communication Mr. Allan E. Rosilla/Villa De G-2018-961 41,400.00 Alghen Trading 41,395.29 11/07/2018 Equipment/Business Permit & Tricycle Franchising Calamba, City of Calamba Office Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Ms. Evangeline T. Perez/#222 Supply and Delivery of Anti-Rabies Vaccines/City G-2018-960 940,218.00 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco 939,651.65 10/26/2018 Health Services Department Ave., Barangay 3 City of Calamba Supply and Delivery of Printed Materials/Gender Ms. Genalyn F. Rosilla/Villa De G-2018-959 218,760.00 Julian & Christian Enterprises 218,601.87 10/19/2018 and Development Calamba, City of Calamba

Mr. Allan E. Rosilla/Villa De G-2018-958 Rental of Sound System/Gender and Development 39,600.00 Alghen Trading 39,594.33 10/19/2018 Calamba, City of Calamba

Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-957 150,000.00 Alghen Trading 149,992.00 10/19/2018 Mayor Calamba, City of Calamba

Supply and Delivery of Meals & Snacks/Various Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-956 748,920.00 748,840.59 10/19/2018 Offices Services Calamba, City of Calamba

Supply and Delivery of Meals & Snacks/Gender Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-955 103,200.00 103,186.50 10/19/2018 and Development Services Calamba, City of Calamba Ms. Marian M. Supply and Delivery of Equipment/City Schools G-2018-954 833,220.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 832,894.70 10/19/2018 Division City of Calamba Supply and Delivery of Ornamental Park LED Mr. Alfred Ray R. Sese/Villa G-2018-953 Lamp/City Engineering & Infrastructure 784,920.00 Alnray Enterprises Salome Subd. Barangay 784,852.00 10/19/2018 Development Department Halang, Calamba City Mr. Allan E. Rosilla/Villa De G-2018-952 Rental of Table & Chairs/Various Offices 92,304.00 Alghen Trading 92,285.20 10/19/2018 Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Souvenirs/Cultural Affairs, G-2018-949 445,680.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 445,180.80 10/19/2018 Sports & Tourism Development Department Lingga Supply and Delivery of Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-948 Materials/Cultural Affairs, Sports & Tourism 129,276.00 Julian & Christian Enterprises 129,138.30 10/19/2018 Calamba, City of Calamba Development Department Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Rental of Tent/Cultural Affairs,Sports & Tourism Mr. Allan E. Rosilla/Villa De G-2018-947 156,240.00 Alghen Trading 156,234.68 10/19/2018 Development Department Calamba, City of Calamba Rental of Sound System/Cultural Affairs,Sports & Mr. Allan E. Rosilla/Villa De G-2018-946 249,960.00 Alghen Trading 249,974.33 10/19/2018 Tourism Development Department Calamba, City of Calamba Supply and Delivery of Stage Decoration/Cultural Ms. Mila O. Manangkil/Rizal St. G-2018-945 150,000.00 Mila O. Manangkil Flower Shop 148,284.20 10/19/2018 Affairs, Sports & Toursim Development Calamba City Department Supply and Delivery of Costumes/Cultural Affairs, Mr. Allan E. Rosilla/Villa De G-2018-944 216,000.00 Alghen Trading 215,991.36 10/19/2018 Sports & Tourism Development Department Calamba, City of Calamba

Supply and Delivery of Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-943 23,940.00 Julian & Christian Enterprises 23,926.70 10/19/2018 Materials/Sangguniang Panlungsod Calamba, City of Calamba Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Food Commodities/Bureau Gervy's Trading & Gen. G-2018-942 179,997.60 Blk. 3 Rafael St. San Antonio 179,571.97 10/19/2018 of Jail Management & Penology Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Provision of Mascots, Puppet & Magic Show/City Mr. Allan E. Rosilla/Villa De G-2018-941 60,000.00 Alghen Trading 59,988.76 10/19/2018 Health Services Department Calamba, City of Calamba Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Electrical Fixtures/Cultural Gervy's Trading & Gen. Blk. 3 Rafael St. San Antonio G-2018-940 Affairs, Sports & Tourism Development 998,160.00 997,799.67 10/19/2018 Merchandise Valley 7, Pulang Lupa 2, Las Department Pinas City Ms. Rosalia S. Arcibal/#56 Supply and Installation of Roll-Up Tent/Office of G-2018-938 341,208.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 340,740.40 10/19/2018 the City Mayor Lingga Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Sewing Machine/City Gervy's Trading & Gen. G-2018-928 979,200.00 Blk. 3 Rafael St. San Antonio 978,961.92 10/19/2018 Schools Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-927 228,846.00 Alghen Trading 228,821.83 10/19/2018 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery of Pantry Mr. Allan E. Rosilla/Villa De G-2018-926 74,979.00 Alghen Trading 74,940.82 10/19/2018 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Supply and Delivery of Flower Ms. Mila O. Manangkil/Rizal St. G-2018-923 193,500.00 Mila O. Manangkil Flower Shop 192,233.22 10/19/2018 Wreath/Sangguniang Panlungsod Calamba City Supply and Delivery of T-Shirt/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-922 728,790.00 Alghen Trading 728,742.16 10/19/2018 Panlungsod Calamba, City of Calamba Supply and Delivery of Rice/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-921 453,600.00 Alghen Trading 453,584.88 10/19/2018 Panlungsod Calamba, City of Calamba Mr. Ruel m. Lagonilla/B79 L13 Supply and Delivery of Purified Agua De Rosa Purified G-2018-920 4,200.00 P1 Mabuhay City, Baclaran, 4,180.00 10/19/2018 Water/Sangguniang Panlungsod Drinking Water City of Calamba

Supply and Delivery of Printed Ms. Genalyn F. Rosilla/Villa De G-2018-918 52,500.00 Julian & Christian Enterprises 52,496.70 10/12/2018 Materials/Legislative Services Office Calamba, City of Calamba

Supply and Delivery of Meals & Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-913 150,840.00 150,823.24 10/17/2018 Snacks/Sangguniang Panlungsod Services Calamba, City of Calamba

Radio Broadcasting Broadcasting/Business Permit RN Laguna Broadcasting Mr. Richard N. Orlain/Dona G-2018-911 55,000.00 54,800.00 10/12/2018 & Tricycle Franchising Office Service Raymunda Bldg., Rizal St. Barangay 2 Calamba City Ms. Milagros L. Bagaporo/Blk Publication of Advertisement/Office of the City Southern Sparkle News & G-2018-910 24,996.00 2, Lot 1, Justinville II, palico I, 24,995.23 10/17/2018 Mayor Publishing city of Imus

Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-909 378,117.30 Alghen Trading 378,082.47 10/17/2018 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Ms. Marian M. Supply and Delivery of T-Shirt/Sangguniang G-2018-908 120,000.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 119,880.00 10/17/2018 Panlungsod City of Calamba Ms. Marian M. Supply and Delivery of Monoblock G-2018-907 168,000.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 167,839.00 10/17/2018 Chairs/Sangguniang Panlungsod City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Ms. Marian M. Supply and Delivery of Sporting G-2018-906 70,976.40 Chels & Clyde Trading Mendoza/Barangay Pansol, 70,792.13 10/17/2018 Goods/Sangguniang Panlungsod City of Calamba Ms. Marian M. Supply and Delivery of Rice/Sangguniang G-2018-905 549,600.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 549,318.33 10/17/2018 Panlungsod City of Calamba Mr. Nilo C. Supply and Delivery of Printed & Promotional G-2018-903 36,854.40 Purple Paper Printing Solutions Villanueva/Barangay Muzon, 36,821.84 11/07/2018 Materials/Various Offices San Luis Batangas Supply and Delivery of Promotional Ms. Genalyn F. Rosilla/Villa De G-2018-904 10,206.00 Julian & Christian Enterprises 10,202.85 10/17/2018 Materials/Sangguniang Panlungsod Calamba, City of Calamba Ms. Marian M. Supply and Delivery of Audio Visual G-2018-902 23,694.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 23,678.08 10/17/2018 Accessories/City Schools Division City of Calamba Mr. Ruel m. Lagonilla/B79 L13 Supply and Delivery of Purified Water/Legislative Agua De Rosa Purified G-2018-901 16,800.00 P1 Mabuhay City, Baclaran, 16,720.00 11/07/2018 Services Office Drinking Water City of Calamba Supply and Delivery of Audio & IT Equipment/City Mr. Allan E. Rosilla/Villa De G-2018-900 127,200.00 Alghen Trading 127,191.66 10/12/2018 health Services Department Calamba, City of Calamba Supply and Delivery of I.T Equipment/City Health Mr. Allan E. Rosilla/Villa De G-2018-899 411,360.00 Alghen trading 411,340.06 10/12/2018 Services Department Calamba, City of Calamba Supply and Delivery of Meals/Sangguniang Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-898 152,760.00 152,747.27 10/12/2018 Panlungsod Services Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Rice/Sangguniang G-2018-897 364,800.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 364,524.88 10/12/2018 Panlungsod Lingga Supply and Delivery of Monoblock Mr. Allan E. Rosilla/Villa De G-2018-896 72,000.00 Alghen Trading 71,992.50 10/12/2018 Chairs/Sangguniang Panlungsod Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office & Janitorial G-2018-895 156,839.10 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 156,714.79 10/12/2018 Supplies/Sangguniang Panlungsod Lingga Supply and Delivery of Meals & Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-894 648,000.00 647,921.20 10/17/2018 Snacks/Cooperative & Livelihood Development Services Calamba, City of Calamba SupplyDepartment and Delivery of Copier Machines/City Ms. Armeda V. Laguerta/65 G-2018-893 Veterinary & Slaughterhouse Management 85,000.00 E-Copy Corporation Sen. Gil Puyat Ave., Palanan, 85,000.00 10/12/2018 Department Makati City Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-892 200,097.30 Alghen Trading 200,079.16 10/12/2018 Supplies/Commission on Election Calamba, City of Calamba Supply and Delivery of Meals & Snacks/City Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-891 540,000.00 539,940.00 10/12/2018 Environment & Natural Resources Department Services Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of jacket/City Agricultural G-2018-890 66,000.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 65,912.00 10/12/2018 Services Department Lingga Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Printed Materials/City Gervy's Trading & Gen. Blk. 3 Rafael St. San Antonio G-2018-888 248,346.00 248,138.44 10/10/2018 Treasury Management Office Msde/Majim printing Press(JV) Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Construction Ms. Genalyn F. Rosilla/Villa De G-2018-886 Materials/Cooperative & Livelihood Development 697,791.00 Julian & Christian Enterprises 697,727.24 10/12/2018 Calamba, City of Calamba Department Supply and Delivery of Wheel Chair/Office of the Mr. Allan E. Rosilla/Villa De G-2018-885 921,120.00 Alghen Trading 921,042.48 10/10/2018 City Mayor-PWD Calamba, City of Calamba Ms. Marian M. Supply and Delivery of Sports Uniforms/City Social G-2018-884 954,034.80 Chels & Clyde Trading Mendoza/Barangay Pansol, 953,113.91 10/10/2018 Department City of Calamba Mr. Aldrin Kenneth L. De Supply and Delivery of Meals/Gender and G-2018-883 169,620.00 Aldrin Kenneth's Food Corner Jesus/Barangay VI (Pob) City 169,422.11 10/10/2018 Development of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery of Meals & Snacks/Various Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-879 155,640.00 155,628.18 10/10/2018 Offices Services Calamba, City of Calamba Supply and Delivery of Ornamental Plants/City Ms. Marian M. G-2018-878 240,000.00 Chels & Clyde Trading 239,770.00 10/10/2018 Environment & Natural Resources Department Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Personalized Bag/City Mr. Allan E. Rosilla/Villa De G-2018-877 52,812.00 Alghen Trading 52,810.37 10/10/2018 Health Services Department Calamba, City of Calamba Supply and Delivery of Construction Materials/City Ms. Genalyn F. Rosilla/Villa De G-2018-876 Engineering & Infrastructure Development 486,120.00 Julian & Christian Enterprises 486,083.76 10/10/2018 Calamba, City of Calamba Department Mr. pacifico Rico C. Fajardo, Supply and Delivery of Agricultural Inputs: Jr./Door 3 CND Bldg. Nunez G-2018-875 Organic: Corn Production/Gender and 718,377.00 Binhi Producers Cooperative 718,024.80 10/10/2018 St., Bantog Bulalo, Cabanatuan Development City Ms. Evangeline T. Perez/#222 Supply and Delivery of Medical Supplies/Office of CDE Bldg. 2F, B3 Chipeco G-2018-874 385,800.00 Ava Meds Drug Distribution 385,429.30 10/10/2018 the City Mayor-PWD Ave., Barangay 3 City of Calamba Supply and Delivery of T-Shirt & Jogging Ms. Marian M. G-2018-873 Pants/Cooperative & Livelihood Development 119,100.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 118,988.70 10/10/2018 Department City of Calamba Supply and Delivery of Basketball Uniform/City Ms. Marian M. G-2018-872 65,100.00 Chels & Clyde Trading 65,037.35 10/10/2018 Environment & Natural Resources Department Mendoza/Barangay Pansol, City of Calamba Ms. Marian M. Supply and Delivery of Equipment/City Agricultural G-2018-870 291,600.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 291,320.08 10/10/2018 Servcies Department City of Calamba Ms. Marian M. Supply and Delivery of Office Equipment/City G-2018-869 69,960.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 69,892.84 10/10/2018 Agricultural Services Department City of Calamba Mr. Ruel m. Lagonilla/B79 L13 Supply and Delivery of Purified Water/Various Agua De Rosa Purified G-2018-867 49,994.00 P1 Mabuhay City, Baclaran, 49,602.60 10/10/2018 Offices Drinking Water City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Ms. Marian M. Supply and Delivery of Meals & Snacks/Office of G-2018-866 348,000.00 Sforks Eatery Mendoza/Barangay Pansol, 347,867.00 10/10/2018 the City Mayor-LDRRMD City of Calamba Supply and Delivery of Wood Frame with Mr. Allan E. Rosilla/Villa De G-2018-865 180,180.00 Alghen trading 180,171.76 10/10/2018 Glass/Office of the City Mayor-LDRRMD Calamba, City of Calamba Supply and Delivery of T-Shirt/Office of the City Ms. Marian M. G-2018-864 198,870.00 Chels & Clyde Trading 198,635.00 10/10/2018 Mayor-LDRRMD Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Medical Supplies/City Ms. Evangeline T. Perez/#222 G-2018-863 Veterinary & Slaughterhouse Management 248,732.70 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco 248,510.24 10/10/2018 Department Ave., Barangay 3 City of Supply and Delivery of Snacks/Sangguniang Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-859 151,500.00 151,474.75 10/05/2018 Panlungsod Services Calamba, City of Calamba Supply and Delivery of Meals & Snacks/Legislative Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-860 48,000.00 47,994.00 10/10/2018 Services Office Services Calamba, City of Calamba

Supply and Delivery of T-Shirt/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-858 180,000.00 Alghen Trading 179,987.50 10/05/2018 Panlungsod Calamba, City of Calamba Supply and Delivery of Meals & Snacks/Business Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-857 255,960.00 255,926.14 10/05/2018 Permit & Tricycle Franchising Office Services Calamba, City of Calamba Ms. Milagros L. Bagaporo/Blk Publication of Advertisement/Office of the City Southern Sparkle News & G-2018-856 24,996.00 2, Lot 1, Justinville II, palico I, 24,995.23 10/05/2018 Mayor Publishing city of Imus Supply and Delivery of Printed Materials/City Ms. Genalyn F. Rosilla/Villa De G-2018-855 97,322.40 Julian & Christian Enterprises 97,320.94 10/05/2018 Planning & Development Department Calamba, City of Calamba Mr. Nilo C. Supply and Delivery of Citation Ticket/City G-2018-854 394,800.00 Purple Paper Printing Solutions Villanueva/Barangay Muzon, 394,604.00 10/05/2018 Treasury Management Office San Luis Batangas Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-849 446,400.00 Alghen Trading 446,385.12 10/05/2018 Mayor-SP Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

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

Supply and Delivery of Monoblock Chair/Office of Mr. Allan E. Rosilla/Villa De G-2018-848 447,840.00 Alghen Trading 447,821.34 10/05/2018 the City Mayor-SP Calamba, City of Calamba

Supply and Delivery of Megaphones/Public Order Mr. Allan E. Rosilla/Villa De G-2018-845 68,400.00 Alghen Trading 68,399.00 10/05/2018 & Safety Office Calamba, City of Calamba Mr. Ryan A. Gutierrez/#143 Supply and Delivery of Spareparts/City Agricultural Brixton Construction & G-2018-841 93,439.20 kamias Road Cor. Anonas East 93,195.02 10/17/2018 Services Department Industrial Supply Corp. Kamias Quezon City Supply and Delivery of Fruit Tree Seedling/City Ms. Rosalia S. Arcibal/#56 G-2018-838 93,600.00 Rosen-Lian Trading 93,033.00 10/19/2018 Agricultural Services Department Tanguile St. L.E Village I, Brgy. Lingga Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Monoblock Chair/City G-2018-834 134,400.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 134,288.00 10/05/2018 College of Calamba Lingga Mr. Gerry D. Supply and Delivery of Furniture/Office of the City G-2018-826 163,680.00 Jaimie's Gem Enterprises Salvador/Barangay Gatid Sta. 163,565.94 10/05/2018 Mayor Cruz, Laguna Supply and Delivery of Meals & Snacks/Gender Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-824 361,728.00 361,683.02 10/05/2018 and Development Services Calamba, City of Calamba Ms. Charito S. Mujer/Dennis II Supply and Delivery of Office & Janitorial G-2018-823 144,447.90 Ladymaine Enterprises Subd., Barangay V City of 144,388.69 10/05/2018 Supplies/Gender and Development Calamba Supply and Delivery of Assorted Commodities/City Mr. Allan E. Rosilla/Villa De G-2018-786 87,277.20 Alghen Trading 87,274.93 10/12/2018 Health Services Department Calamba, City of Calamba Chels & Clyde Ms. Marian M. Repair & Maintenance of Airconditioning Units/City G-2018-739 69,720.00 Trading/Transcold Refrigeration Mendoza/Barangay Pansol, 69,653.07 11/07/2018 Social Services Department Center (JV) City of Calamba Supply and Delivery of Pyrotechnic Aerial Mr. Vincent B. Lebrilla/#73 G-2018-690 Display/Cultural Affairs, Sports & Tourism 889,800.00 V. Lebrilla Fireworks Barangay Bigaa, Cabuyao 889,190.40 10/19/2018 Development Department laguna Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 4th Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Mr. Aldrin Kenneth L. De Supply and Delivery of Meals & G-2018-661 179,760.00 Aldrin Kenneth's Food Corner Jesus/Barangay VI (Pob) City 179,550.28 10/19/2018 Snacks/Sangguniang Panlungsod of Calamba Supply and Delivery of Pyrotechnic Aerial Mr. Vincent B. Lebrilla/#73 G-2018-580 Display/Cultural Affairs, Sports & Tourism 109,920.00 V. Lebrilla Fireworks Barangay Bigaa, Cabuyao 109,804.80 10/31/2018 Development Department laguna Mr. Manuel L. Supply and Delivery of Flower Wreath/Office of the G-2018-562 426,640.00 Bulaklakan ni Jay Deguito/Barangay 2 428,341.20 10/31/2018 City Vice-Mayor (Poblacion), Calamba City Mr. Manuel L. Supply and Delivery of Flower Wreath/Office of the G-2018-229 428,640.00 Bulaklakan ni Jay Deguito/Barangay 2 428,609.29 11/21/2018 City Vice-Mayor (Poblacion), Calamba City Mr. Manuel L. Supply and Delivery of Flower G-2018-226 105,000.00 Bulaklakan ni Jay Deguito/Barangay 2 104,986.70 11/21/2018 Wreath/Sangguniang Panlungsod (Poblacion), Calamba City Mr. Manuel L. Supply and Delivery of Flower Wreath/Office of the G-2018-037 431,640.00 Bulaklakan ni Jay Deguito/Barangay 2 431,338.32 10/31/2018 City Vice-Mayor (Poblacion), Calamba City

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

GREGORIA J. ALCANTARA DENNIS R. LANZANAS CONCEPCION R. HERRERA BAC Chairman BAC- Vice Chairman BAC Member

ROGELIO E. CUENCO DESIREE D. IMPROGO IRWIN M. PACADA BAC Member BAC Member BAC Member