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

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Republic of the Philippines CIVIL WORKS BID-OUT City of Calamba FDP Form 10a - Bid Results on Civil Works Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna 2nd Quarter, 2019 Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract MC Dela Cruz Mr. Marcos C. Dela Cruz/6176 Construction of Multi-Purpose 1 I-2019-016 14,999,990.97 Barangay VII Enterprises & Gen. Bubukal, Sta. Cruz Laguna 14,995,535.31 06/20/2019 270cd Health Center (Ph. 4) Contractor Construction of Multi-Purpose BCA Construction Mr. Alberto D. Arenas/Lot 2 I-2019-014 79,996,111.20 Barangay Real 79,955,281.14 05/29/2019 300cd Building (Phase 2) Supply 8117-B Barangay Bigaa, City of Calamba Mr. Richard T. Perez/ #102 Construction of Multi-Purpose Riper Empire Trading 3 I-2019-013 3,147,784.55 Barangay II San Jose, Calamba City 3,143,757.09 05/06/2019 90cd Building & Construction Mr. Gerry D. Barangay 4 I-2019-012 Construction of Day Care Center 2,365,166.21 Gab-Zion Enterprises Salvador/Barangay Ibaba Sta. 2,359,400.93 04/22/2019 64cd Milagrosa Rosa City Mr. Gerry D. Barangay 5 I-2019-011 Construction of Day Care Center 2,325,936.61 Gab-Zion Enterprises Salvador/Barangay Ibaba Sta. 2,320,833.11 04/22/2019 64cd Bubuyan Rosa City Mr. Gerry D. 6 I-2019-009 Construction of Day Care Center 2,325,936.61 Barangay Masili Gab-Zion Enterprises Salvador/Barangay Ibaba Sta. 2,321,583.86 04/01/2019 64cd Rosa City Mr. Gerry D. 7 I-2019-008 Construction of Day Care Center 2,365,166.21 Barangay Banlic Gab-Zion Enterprises Salvador/Barangay Ibaba Sta. 2,359,400.93 04/01/2019 64cd Rosa City Mr. Gerry D. Construction of Day Care Center, Barangay 8 I-2019-007 2,325,936.61 Gab-Zion Enterprises Salvador/Barangay Ibaba Sta. 2,321,583.86 04/01/2019 64cd Villa De Calamba Lamesa Rosa City Mr. Gerry D. Barangay 9 I-2019-006 Construction of Day Care Center 2,325,936.61 Gab-Zion Enterprises Salvador/Barangay Ibaba Sta. 2,320,833.11 04/01/2019 64cd Bagong Kalsada Rosa City Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna 2nd Quarter, 2019 Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract Mr. Gerry D. Barangay 10 I-2019-005 Construction of Day Care Center 3,019,926.84 Gab-Zion Enterprises Salvador/Barangay Ibaba Sta. 3,015,701.06 04/01/2019 64cd Mabato Rosa City Original Signed Original Signed GREGORIA J. ALCANTARA DENNIS R. LANZANAS BAC Chairman BAC- Vice Chairman Original Signed Original Signed ROGELIO E. CUENCO DESIREE D. IMPROGO BAC Member BAC Member Original Signed Original Signed 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 2nd Quarter, 2019 Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Improvement & Fencing of Barangay 1 I-2019-032 499,608.39 Enterprises & Bubukal, Sta. Cruz Laguna 499,205.44 06/26/2019 30cd Covered Court Barandal Gen. Contractor M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Improvement of 3 Storey Barangay San Enterprises & Bubukal, Sta. Cruz Laguna 2 I-2019-031 3Clasroom Building San 499,457.16 498,920.63 06/26/2019 24cd Juan Gen. Contractor Juan ES M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Improvement of Drainage Barangay Palo-Enterprises & Bubukal, Sta. Cruz Laguna 3 G-2019-030 699,602.01 698,754.11 06/26/2019 30cd Facility Palo-Alto NHS Alto Gen. Contractor M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Improvement of Drainage Barangay Enterprises & Bubukal, Sta. Cruz Laguna 4 I-2019-029 599,764.60 599,185.23 06/26/2019 30cd Facility Lecheria ES Lecheria Gen. Contractor Riper Empire Mr. Richard T. Perez/102 San Jose, Barangay 5 I-2019-027 Repair of Road 997,937.87 Trading & Calamba City 996,515.63 06/26/2019 60cd Bucal Construction Renovation of Health Center- M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Barangay 6 I-2019-025 Birthing Facility Kapayapaan 999,961.73 Enterprises & Bubukal, Sta. Cruz Laguna 999,065.29 06/26/2019 50cd Canlubang I Gen. Contractor M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Cementing of Basketball Barangay Enterprises & Bubukal, Sta. Cruz Laguna 7 I-2019-023 998,703.05 997,696.48 06/14/2019 60cd Court Turbina Gen. Contractor M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Improvement of Perimeter Barangay Enterprises & Bubukal, Sta. Cruz Laguna 8 1-2019-015 499,972.82 499,467.94 05/24/2019 30cd Fence, Castor Alviar NHS Masili Gen. Contractor Republic of the Philippines CIVIL WORKS BID-OUT NEGOTIATED PROCUREMENT City of Calamba, Provice of Laguna 2nd Quarter, 2019 Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document. Original Signed Original Signed GREGORIA J. ALCANTARA DENNIS R. LANZANAS BAC Chairman BAC- Vice Chairman Original Signed Original Signed ROGELIO E. CUENCO DESIREE D. IMPROGO BAC Member BAC Member Original Signed Original Signed 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 2nd Quarter, 2019 Reference Approved Budget Name and Address of Date of Item Description Winning Bidder Bid Amount No. for Bidder Bidding Contract Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Learning Gervy's Trading & Gen. G-2019-427 5,043,427.20 Rafael St. San Antonio Valley 7, 5,043,114.72 06/20/2019 Materials/City Schools Division Merchandise Pulang Lupa 2, Las Pinas City Mr. John Kristopher Villaflor/Blk. 6 Supply and Delivery of Aerial Work Flatform Lot 18 Grand View Dr. Cascades G-2019-426 Truck/City Engineering & Infrastructure 5,880,000.00 Reachability Corporation Cottonwood Heights, San Luis 5,825,000.00 06/20/2019 Development Department Antipolo City, Rizal Mr. Arnold Christopher M. Tan/Blk Supply and Delivery of Carpentry & Electrical G-2019-424 2,499,120.00 Terrasa Ventures, Inc. 26 Lot 2 Medelin St. Laguna Hills 2,496,541.68 06/20/2019 Tools/City Schools Division Pansol, Calamba City Supply and Delivery of Construction Mr. Alfred Ray R. Sese/Villa G-2019-408 Materials/City Engineering & Infrastructure 2,505,600.00 Alnray Enterprises Salome Subd. Barangay Halang, 2,505,558.40 06/20/2019 Development Department City of Calamba Supply and Delivery of Flashlights, Raincoat Ms. Rosalia S. Arcibal/#56 G-2019-406 & Rainboots/Office of the City Mayor- 1,894,800.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 1,894,469.89 06/20/2019 LDRRMD Lingga Ms. Evangeline T. Perez/#222 Supply and Delivery of Rabies Vaccine /City G-2019-401 1,193,508.00 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco Ave., 1,192,231.50 06/20/2019 Health Services Department Barangay 3 City of Calamba Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Generator/City Gervy's Trading & Gen. G-2019-386 4,076,004.00 Rafael St. San Antonio Valley 7, 4,075,743.13 06/20/2019 Schools Division Merchandise Pulang Lupa 2, Las Pinas City Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Printed Gervy's Trading & Gen. Rafael St. San Antonio Valley 7, G-2019-370 1,416,232.50 1,415,417.85 06/20/2019 Materials/Office of the City Mayor-OSCA Merchandise Pulang Lupa 2, Las Pinas City Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019 Reference Approved Budget Name and Address of Date of Item Description Winning Bidder Bid Amount No. for Bidder Bidding Contract Provision of Security Services/City Schools Ms. Jonalyn S. Ganoyo/1-I-2 G-2019-345 20,368,836.00 Eastern Force Security Agency 20,368,836.00 05/29/2019 Division Maginhawa St. Pag-ibig Town III Cainta, Rizal Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Medals/City Schools Gervy's Trading & Gen. G-2019-344 3,446,400.00 Rafael St. San Antonio Valley 7, 3,446,160.00 05/29/2019 Division Merchandise Pulang Lupa 2, Las Pinas City Ms. Marian M. Mendoza/Barangay Supply and Delivery of Raincoat/City Schools G-2019-343 7,999,819.20 Chels & Clyde Trading Pansol, City of Calamba 7,994,881.04 05/29/2019 Division Mr. Roel D. Millena/130 GPI Bldg. Supply and Delivery of ICT Equipment/City G-2019-342 2,979,360.00 Gakken Philippines Inc. Aurora Blvd. Cor. A. Lake St. San 2,969,950.00 05/29/2019 Schools Division Juan City Provision of Security Services/Gender and Opeña Blue Eagle Security Mr. Angeles M. Opeña/J.P Opeña G-2019-340 1,852,641.84 1,831,215.60 05/29/2019 Development Agency, Inc.
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