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. Bldg. Barangay Halang Calamba Upgrading of Existing Barangay Accounting City System & Conversion of Accounting Code Mr. Allan E. Rosilla/Villa De G-2019-339 3,499,200.00 Alghen Trading 3,499,094.69 05/29/2019 into PPSAS/City Accounting & Internal Calamba, City of Calamba Control Office Mr. Gilberto A. pe Aguirre/3rd Supply and Delivery of Spray Mist G-2019-333 4,753,200.00 Versaflex Enterprises Floor, Leoncio Bldg. Dolores, 4,752,044.00 05/20/2019 Machine/Gender and Development Taytay Rizal Mr. Gerry D. Salvador/Barangay Supply and Delivery of Stackeble Chairs/City G-2019-332 3,499,680.00 Jaimie's Gem Enterprises Gatid Sta. Cruz, Laguna 3,499,464.44 05/20/2019 Schools Division Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Agricultural G-2019-323 1,993,920.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 1,993,473.60 05/20/2019 Supplies/Office of the City Mayor-LDRRMD Lingga Supply and Delivery of Plumbing Ms. Genalyn F. Rosilla/Villa De G-2019-290 Materials/City Engineering & Infrastructure 1,206,732.00 Julian & Christian Enterprises Calamba, City of Calamba 1,206,647.80 05/20/2019 Development Department 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 Orbit Fan/City Gervy's Trading & Gen. G-2019-289 5,256,960.00 Rafael St. San Antonio Valley 7, 5,253,099.42 05/15/2019 Schools Division Merchandise Pulang Lupa 2, Las Pinas City

Ms. Charito S. Mujer/Dennis II Supply and Delivery of Rice/City Human G-2019-284 1,368,000.00 Ladymaine Enterprises Subd., Barangay V City of 1,367,717.28 05/15/2019 Resource Management Office Calamba Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Learning Gervy's Trading & Gen. G-2019-281 2,499,552.00 Rafael St. San Antonio Valley 7, 2,499,334.20 05/08/2019 Materials/City Schools Division Merchandise Pulang Lupa 2, Las Pinas City

Ms. Marian M. Mendoza/Barangay Supply and Delivery of Learning G-2019-259 9,999,822.00 Chels & Clyde Trading Pansol, City of Calamba 9,992,060.23 05/08/2019 Materials/City Schools Division

Supply and Delivery of Ambulance/City Mr. Enrico M. Tiamzon/Areza Bldg. G-2019-258 2,860,480.00 Areza Motor Sales 2,856,000.00 05/08/2019 Health Services Department 1, Canlalay, Biñan Laguna Mr. Gilberto A. pe Aguirre/3rd Supply and Delivery of Drugs & G-2019-257 6,781,138.62 Versaflex Pharma Floor, Leoncio Bldg. Dolores, 6,773,589.94 05/08/2019 Medicines/City Health Services Department Taytay Rizal Mr. Arnold Christopher M. Tan/Blk Supply and Delivery of Collapsible G-2019-254 3,301,200.00 Terrasa Ventures, Inc. 26 Lot 2 Medelin St. Laguna Hills 1,955,000.00 05/08/2019 Tent/Office of the City Mayor Pansol, Calamba City

Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Rice & Personalized Gervy's Trading & Gen. G-2019-253 3,084,000.00 Rafael St. San Antonio Valley 7, 3,083,760.00 05/08/2019 Sacks/Office of the City Mayor Merchandise Pulang Lupa 2, Las Pinas City

Ms. Diana Darlebe How-Ong, Supply and Delivery of Fertilizer/City G-2019-252 2,534,184.00 Universal Harvester Inc. #158 P. Tuazon St. Cor. 7th & 8th 2,530,722.00 05/08/2019 Agricultural Services Department Ave., Cubao Quezon 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 Supply and Delivery of Ambulance/Office of Mr. Enrico M. Tiamzon/Areza Bldg. G-2019-251 77,232,960.00 Areza Motor Sales 77,112,000.00 05/08/2019 the City Mayor 1, Canlalay, Biñan Laguna Ms. Marian M. Mendoza/Barangay Supply and Delivery of Uniforms/City Schools G-2019-238 1,203,115.20 Chels & Clyde Trading Pansol, City of Calamba 1,201,620.84 05/06/2019 Division Ms. Marian M. Mendoza/Barangay Supply and Delivery of Schools Supplies/City G-2019-232 1,294,238.40 Chels & Clyde Trading Pansol, City of Calamba 1,201,620.84 05/06/2019 Schools Division Ms. Marian M. Mendoza/Barangay Supply and Delivery of Instructional G-2019-230 2,247,750.00 Chels & Clyde Trading Pansol, City of Calamba 2,246,593.75 04/22/2019 Material/City Schools Division Supply and Delivery of Wheel Chair/Office of Mr. Allan E. Rosilla/Villa De G-2019-221 1,212,000.00 Alghen Trading 1,211,898.00 05/06/2019 the City Mayor Calamba, City of Calamba Supply and Delivery of Nebulizer/Office of the Mr. Allan E. Rosilla/Villa De G-2019-220 1,500,000.00 Alghen Trading 1,499,950.00 05/06/2019 City Mayor Calamba, City of Calamba Supply and Delivery of Hearing Aid/Office of Mr. Allan E. Rosilla/Villa De G-2019-219 1,486,800.00 Alghen Trading 1,486,732.80 05/06/2019 the City Mayor Calamba, City of Calamba Supply and Delivery of Rice/City Human Ms. Charito S. Mujer/Dennis II G-2019-218 1,125,000.00 Ladymaine Enterprises 1,124,767.50 05/06/2019 Resource Management Office Subd., Barangay V City of Calamba Supply and Delivery of Meals & Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-217 1,101,000.00 1,100,881.50 05/06/2019 Snacks/Public Order & Safety Office Services Calamba, City of Calamba Supply and Delivery of Basketball Board with Mr. Allan E. Rosilla/Villa De G-2019-216 1,733,760.00 Alghen Trading 1,733,746.00 05/06/2019 Ring/Office of the City Mayor Calamba, City of Calamba Supply and Delivery of Raincoat/City Schools Ms. Marian M. Mendoza/Barangay G-2019-146 7,999,549.20 Chels & Clyde Trading 7,993,029.60 04/22/2019 Division Pansol, City of Calamba 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 Supply and Delivery of Diploma Case/City Ms. Marian M. Mendoza/Barangay G-2019-145 2,999,851.20 Chels & Clyde Trading 2,998,462.38 04/15/2019 Schools Division Pansol, City of Calamba

Supply and Delivery of Appliances/City Ms. Marian M. Mendoza/Barangay G-2019-144 4,960,800.00 Chels & Clyde Trading 4,956,037.42 04/22/2019 Schools Division Pansol, City of Calamba Supply and Delivery of Meals & Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-134 2,554,320.00 2,554,000.71 04/15/2019 Snacks/Commission On Elections Services Calamba, City of Calamba Supply and Delivery of Office & Janitorial Ms. Marian M. Mendoza/Barangay G-2019-133 1,537,645.50 Chels & Clyde Trading 1,534,103.70 04/03/2019 Supplies/City Schools Division Pansol, City of Calamba Ms. Evangeline T. Perez/#222 Supply and Delivery of Rabies Vaccine for CDE Bldg. 2F, B3 Chipeco Ave., G-2019-095 1,193,508.00 Ava Meds Drug Distribution 1,192,331.50 04/03/2019 Human Use/City Health Services Department Barangay 3 City of Calamba

Supply and Delivery of Services Ms. Leovie M. Medina/2292 G-2019-094 1,151,360.00 Toyota Pasong Tamo, Inc. 1,136,200.00 04/22/2019 Vehicle/Office of the City Mayor-Manpower Pasong Tamo Extension, Makati City Supply and Delivery of Medical Supplies/City Ms. Evangeline T. Perez/#222 G-2019-093 Veterinary & Slaughterhouse Management 1,007,286.84 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco Ave., 1,005,812.67 04/03/2019 Department Barangay 3 City of Calamba Ms. Juvy T. Salvador/Lot 15, Blk. 3 Supply and Delivery of Educational Gervy's Trading & Gen. G-2019-082 3,710,850.00 Rafael St. San Antonio Valley 7, 3,709,750.00 04/03/2019 Materials/Office of the City Mayor Merchandise Pulang Lupa 2, Las Pinas City

Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2019-073 3,000,000.00 Alghen Trading 2,999,840.00 04/01/2019 Mayor Calamba, City of Calamba Supply and Delivery of Asian Utility Ms. Leovie M. Medina/2292 G-2018-667 4,789,187.20 Toyota Pasong Tamo, Inc. 4,688,000.00 04/01/2019 Vehicle/Office of the City Mayor Pasong Tamo Extension, Makati 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 Mr. Gerry D. Salvador/Barangay Supply and Installation of Furniture & G-2018-1380 3,793,802.51 Jaimie's Gem Enterprises Gatid Sta. Cruz, Laguna 3,192,166.81 04/01/2019 Fixtures/City Schools Division Mr. Dennis Christopher S. Supply and Installation of CCTV/Various G-2018-1379 17,983,317.60 DVK Philippines Enterprises Dee/#11 Capt. M. Tanyag St., 17,888,886.00 04/01/2019 Schools Tipas Taguig City We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.

Original Signed 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 NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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

Supply and Delivery of T-Shirt/Sangguniang Mr. Allan E. Rosilla/Villa De G-2019-490 129,792.00 Alghen Trading 129,781.84 06/26/2019 Panlungsod Calamba, City of Calamba Supply and Delivery of Office Mr. Allan E. Rosilla/Villa De G-2019-489 199,365.60 Alghen Trading 199,350.06 06/26/2019 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Supply and Delivery of Meals/Sangguniang Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-488 124,800.00 124,789.60 06/26/2019 Panlungsod Services Calamba, City of Calamba Supply and Delivery of Rice/Sangguniang Mr. Allan E. Rosilla/Villa De G-2019-487 228,000.00 Alghen Trading 227,992.40 06/26/2019 Panlungsod Calamba, City of Calamba Supply and Installation of Combi Blinds/City Mr. Allan E. Rosilla/Villa De G-2019-486 167,280.00 Alghen Trading 167,264.70 06/26/2019 Veterinary & Slaughterhouse Services Department Calamba, City of Calamba Supply and Delivery of Tokens/Information, Ms. Rosalia S. Arcibal/#56 G-2019-485 Investment Promotions & Employment Services 39,000.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 38,886.00 06/26/2019 Department Lingga Ms. Marian M. Supply and Delivery of Assorted Materials/City G-2019-484 206,926.20 Chels & Clyde Trading Mendoza/Barangay Pansol, 206,593.74 06/26/2019 Environment & Natural Resources Department City of Calamba Supply and Delivery of Printed Materials/Cultural Ms. Genalyn F. Rosilla/Villa De G-2019-483 Affairs, Sports & Tourism Development 57,000.00 Julian & Christian Enterprises Calamba, City of Calamba 56,975.00 06/26/2019 Department Supply and Delivery of Construction Ms. Genalyn F. Rosilla/Villa De G-2019-482 Materials/Cultural Affairs, Sports & Tourism 412,500.00 Julian & Christian Enterprises Calamba, City of Calamba 412,462.65 06/26/2019 Development Department Ms. Rosalia S. Arcibal/#56 Supply and Delivery fo T-Shirt with Collar/City G-2019-481 120,000.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 119,947.50 06/26/2019 Health Services Department Lingga Supply and Delivery of Meals & Mr. Allan E. Rosilla/Villa De Julian & Christian Catering G-2019-480 Snacks/Cooperative & Livelihood Development 474,600.00 Calamba, City of Calamba 474,556.40 06/26/2019 Services Department Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Mr. Pacifico Rico C. Fajardo, Supply and Delivery of Agricultural Inputs: G-2019-475 991,824.00 Binhi Producers Cooperative Jr./Door 3 CND Bldg. Nunez 989,899.40 06/26/2019 Mushroom Production/Gender and Development St., Bantog Bulalo, Cabanatuan City Ms. Marivic J. Gelo/Lugay Ave., Supply and Delivery of Learning Materials/Gender Sitio Mangga II, Barangay G-2019-470 4,997,500.00 Aklat Eskwela Publishing, Inc. 4,997,500.00 06/21/2019 and Development Matatalaib, Tarlac City

Supply and Delivery of Meals & Snacks/Office of Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-469 113,400.00 113,386.50 06/21/2019 the City Mayor Services Calamba, City of Calamba Supply and Delivery of Meals & Snacks/City Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-468 508,200.00 508,138.30 06/21/2019 Health Services Department Services Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Barangay ID/Department of G-2019-467 48,600.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 48,492.00 06/21/2019 Interior & Local Government Lingga Ms. Marian M. Supply and Delivery of Office & Janitorial G-2019-466 737,410.80 Chels & Clyde Trading Mendoza/Barangay Pansol, 214,678.85 06/21/2019 Supplies/Various Offices City of Calamba Supply and Delivery of IT Equipment/Information, Ms. Rosalia S. Arcibal/#56 G-2019-465 Investment Promotions Employment Services 264,420.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 264,146.83 06/21/2019 Office Lingga Supply and Delivery of Tables & Mr. Allan E. Rosilla/Villa De G-2019-464 Chairs/Information, Investment & Employment 129,000.00 Alghen Trading Calamba, City of Calamba 128,995.20 06/21/2019 Services Office Ms. Evangeline T. Perez/#222 Supply and Delivery of Rabies Vaccine/City CDE Bldg. 2F, B3 Chipeco G-2019-463 Veterinary & Slaughterhouse Management 499,363.68 Ava Meds Drug Distribution 498,900.60 06/21/2019 Ave., Barangay 3 City of Department Calamba Ms. Marian M. Supply and Delivery of Equipment/Gender and G-2019-462 88,344.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 88,257.68 06/21/2019 Development City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Ms. Irish Joy R, Ortiz/718 Supply and Delivery of Toner/Office of the City Copylandia Office Systems Copylandia Corporate Centre., G-2019-461 6,090.00 6,090.00 06/07/2019 Mayor/LDRRMD Corporation Sgt. Bumatay St. Plainview Mandaluyong City Ms. Genalyn F. Rosilla/Villa De Supply and Delivery of Painting Materials/Office of G-2019-460 56,343.00 Julian & Christian Enterprises Calamba, City of Calamba 56,339.99 06/21/2019 the City Mayor-LDRRMD Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Monoblock Chairs/City G-2019-459 28,800.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 28,773.60 06/21/2019 Housing & Settlement Department Lingga Ms. Evangeline T. Perez/#222 Supply and Delivery of Medical & Laboratory G-2019-458 574,381.80 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco 574,000.28 06/21/2019 Supplies/City Health Services Department Ave., Barangay 3 City of Calamba Ms. Evangeline T. Perez/#222 Supply and Delivery of Birthing Supplies/City G-2019-457 559,092.60 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco 558,501.81 06/21/2019 Health Services Department Ave., Barangay 3 City of Calamba Mr. lyle Christian R. Supply and Delivery of Larvicide Powder/City G-2019-455 664,800.00 MYKL Trading, Inc. Herbosa/326 Masile Calamba 664,750.00 06/21/2019 Health Services Department City Ms. Marian M. Supply and Delivery of Rolling Bin/City G-2019-454 670,560.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 669,916.28 06/21/2019 Environment & Natural Resources Department City of Calamba Supply and Delivery of Meals & Queen-C Flowers, Toy Ms. Charito S. Mujer/Dennis II G-2019-452 339,900.00 339,820.69 06/21/2019 Snacks/Sangguniang Panlungsod Balloons & Catering Services Subd., Barangay V City of Calamba Mr. Allan E. Rosilla/Villa De Supply and Delivery of Office & Janitorial G-2019-451 828,111.18 Alghen Trading Calamba, City of Calamba 827,966.47 06/21/2019 Supplies/Office of the City Mayor Supply and Delivery of Pyrotechnic Aerial Mr. Vincent Bariring G-2019-450 Display/Cultural Affairs, Sports & Tourism 199,920.00 V. Lebrilla Fireworks Lebrilla/#73 Bigaa, Cabuyao 199,852.80 06/07/2019 Development Department City Laguna Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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 Token/Kitchen ware/City G-2019-449 26,636.40 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 26,632.67 06/07/2019 Health Services Department Lingga Ms. Marian M. Supply and Delivery of Training Materials/Gender G-2019-446 214,953.60 Chels & Clyde Trading Mendoza/Barangay Pansol, 214,678.85 06/14/2019 and Development City of Calamba Mr. Aldrin Kenneth L. De Supply and Delivery of Meals & Snacks/Gender G-2019-445 164,400.00 Aldrin Kenneth's Food Corner Jesus/Barangay VI (Pob) City 164,362.00 06/14/2019 and Development of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of T-Shirt/Gender and G-2019-444 113,760.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 113,668.36 06/14/2019 Development Lingga Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Barong Tagalog/Various G-2019-440 523,800.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 523,754.63 06/07/2019 Offices Lingga Ms. Evangeline T. Perez/#222 Supply and Delivery of Drugs & Medicines/City G-2019-439 307,440.00 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco 307,244.75 06/14/2019 Health Services Department Ave., Barangay 3 City of Calamba Ms. Marian M. Supply and Delivery of Seedlings/City Environment G-2019-438 197,400.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 197,120.00 06/14/2019 & Natural Resources Department City of Calamba Ms. Marian M. Supply and Delivery of Trash Bin/City Environment G-2019-437 346,080.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 345,730.70 06/14/2019 & Natural Resources Department City of Calamba Supply and Delivery of Toner/Cultural Affairs, Ms. Majorie T. Navarro/793 J.P. G-2019-436 14,600.00 Philcopy Corporation 14,600.00 06/07/2019 Sports & Tourism Development Department Rizal Avenue, Makati City Ms. Armeda V. Laguerta/65 Supply and Delivery of Toner & Consumable G-2019-435 60,817.00 E-Copy Corporation Sen. Gil Puyat Ave., Palanan, 60,817.00 06/07/2019 Parts/Various Offices Makati City Supply and Delivery of Plaque, Medals & Mr. Allan E. Rosilla/Villa De G-2019-434 154,792.80 Alghen Trading 154,784.58 06/07/2019 Trophies/Various Offices Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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 Disinfectant/City Health CDE Bldg. 2F, B3 Chipeco G-2019-433 158,400.00 Ava Meds Drug Distribution 158,319.00 06/14/2019 Services Department Ave., Barangay 3 City of Calamba Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2019-432 544,575.90 Alghen Trading 544,345.61 06/14/2019 Supplies/Various Offices Calamba, City of Calamba Mr. Arnold Christopher M. Supply and Delivery of Lifevest/City Environment & G-2019-428 743,400.00 Terrasa Ventures, Inc. Tan/Blk 26 Lot 2 Medelin St. 743,019.45 06/14/2019 Natural Resources Department Laguna Hills Pansol, Calamba City Ms. Milagros L. Bagaporo/Blk Publication of Advertisement/City Planning & Southern Sparkle News & G-2019-425 210,000.00 2, Lot 1, Justinville II, palico I, 209,999.91 06/14/2019 Development Office Publishing city of Imus Mr. Richard N. Orlain/Dona Radio Advertisement/Cultural Affairs, Sports & RN Laguna Broadcasting G-2019-423 54,960.00 Raymunda Bldg., Rizal St. 54,800.00 06/07/2019 Tourism Development Department Services Barangay 2 Calamba City Mr. Richard N. Orlain/Dona Broadcasting Services/Information, Investment RN Laguna Broadcasting G-2019-422 150,000.00 Raymunda Bldg., Rizal St. 149,875.00 06/07/2019 Promotion & Employment Services Office Services Barangay 2 Calamba City Ms. Irish Joy R, Ortiz/718 Supply and Delivery of Riso Ink & Paper Copylandia Office Systems Copylandia Corporate Centre., G-2019-421 6,090.00 6,090.00 05/27/2019 Masters/Sangguniang Panlungsod Corporation Sgt. Bumatay St. Plainview Mandaluyong City Ms. Marian M. Supply and Delivery of Cleaning Implements/City G-2019-420 550,494.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 549,597.60 06/07/2019 Environment & Natural Resources Department City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of IT Equipment/Gender and G-2019-419 76,440.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 76,333.60 06/07/2019 Development Lingga Mr. Aldrin Kenneth L. De Supply and Delivery of Meals & Snacks/Gender G-2019-418 262,440.00 Aldrin Kenneth's Food Corner Jesus/Barangay VI (Pob) City 262,383.75 06/07/2019 and Development of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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

Supply and Delivery of Bathroom & Plumbing Mr. Allan E. Rosilla/Villa De G-2019-417 458,790.00 Alghen Trading 458,766.30 06/07/2019 Supplies/Gender and Development Calamba, City of Calamba Ms. Marian M. Supply and Delivery of Training Materials/Gender G-2019-416 394,879.80 Chels & Clyde Trading Mendoza/Barangay Pansol, 394,814.71 06/07/2019 and Development City of Calamba Supply and Delivery of Painting Ms. Genalyn F. Rosilla/Villa De G-2019-415 Materials/Cooperative & Livelihood Development 643,992.00 Julian & Christian Enterprises Calamba, City of Calamba 643,953.32 06/26/2019 Department Supply and Delivery of T-Shirt/Cultural Affairs, Mr. Allan E. Rosilla/Villa De G-2019-414 518,400.00 Alghen Trading 518,400.00 06/07/2019 Sports & Tourism Development Department Calamba, City of Calamba Supply and Delivery of Meals/City Social Services Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-409 63,960.00 63,957.25 05/29/2019 Department Services Calamba, City of Calamba Ms. Marian M. Supply and Installation of Combi Blinds/Office of G-2019-407 379,488.00 Micah-Naomi Enterprises Mendoza/Barangay Pansol, 379,346.40 05/29/2019 the City Mayor-LDRRMD City of Calamba Supply and Delivery of Flower Ms. Mila O. Manangkil/Rizal St. G-2019-405 105,000.00 Mila O. Manangkil Flower Shop 105,585.60 06/14/2019 Wreath/Sangguniang Panlungsod Calamba City Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office Supplies/Bureau of G-2019-404 19,788.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 19,739.49 05/27/2019 Jail Management & Penology Lingga Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Food Commodities/Bureau Gervy's Trading & Gen. Blk. 3 Rafael St. San Antonio G-2019-403 219,952.80 219,816.42 05/29/2019 of Jail Management & Penology Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Gervy's Trading & Gen. Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Sticker/City Treasury G-2019-402 982,800.00 Msde./Majim Printing Press Blk. 3 Rafael St. San Antonio 982,620.00 05/29/2019 Management Office (JV) Valley 7, Pulang Lupa 2, Las Pinas City Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Pantry Supplies/City G-2019-400 62,677.80 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 62,594.52 05/29/2019 Administration Office Lingga Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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

Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2019-399 93,746.70 Alghen Trading 93,738.53 05/29/2019 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Supply and Delivery of Assorted Ms. Genalyn F. Rosilla/Villa De G-2019-398 Materials/Cooperative & Livelihood Development 854,262.00 Julian & Christian Enterprises Calamba, City of Calamba 854,079.40 05/24/2019 Department Ms. Juvy T. Salvador/Lot 15, Supply and Installation of Curtain/City Schools Gervy's Trading & Gen. G-2019-397 254,700.00 Blk. 3 Rafael St. San Antonio 254,569.70 05/24/2019 Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Ms. Marian M. Supply and Delivery of Automatic Loading G-2019-396 162,000.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 161,844.48 05/24/2019 Stretcher/Office of the City Mayor-LDRRMD City of Calamba Ms. Armeda V. Laguerta/65 Supply and Delivery of Toner & Consumable G-2019-395 27,324.00 E-Copy Corporation Sen. Gil Puyat Ave., Palanan, 27,324.00 05/24/2019 Parts/City Population Management Office Makati City Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2019-394 250,761.90 Alghen Trading 250,731.67 05/24/2019 Supplies/Various Offices Calamba, City of Calamba Supply and Delivery of Meals & Snacks/City Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-393 336,000.00 335,963.00 05/24/2019 Health Services Department Services Calamba, City of Calamba Ms. Genalyn F. Rosilla/Villa De Supply and Delivery of Promotional Materials/City G-2019-392 23,107.20 Julian & Christian Enterprises Calamba, City of Calamba 23,100.56 Health Services Department

Supply and Delivery of Training Materials/City Ms. Marian M. G-2019-391 426,933.60 Chels & Clyde Trading 426,127.91 05/24/2019 Social Services Department Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Office & Janitorial Ms. Charito S. Mujer/Dennis II G-2019-390 621,906.30 Ladymaine Enterprises 621,807.37 05/22/2019 Supplies/City Human Resources Office Subd., Barangay V City of Calamba Ms. Llyoba Eula P. Algenio/B30 Supply and Delivery of T-Shirt/Cultural Affairs, G-2019-388 369,180.00 LJ Checska Trading L17 PH 1 Villa De Calamba, 368,932.90 06/21/2019 Sports & Tourism Development Department Barangay Lamesa Calamba City Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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

Labor & Maintenance for the Repair & Gervy's Trading & Gen. Ms. Juvy T. Salvador/Lot 15, G-2019-387 Maintenance of Airconditioner/City Schools 873,960.00 Msde./Trasncold Refrigeration Blk. 3 Rafael St. San Antonio 873,825.77 05/22/2019 Division Center (JV) Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of High Speed Scanner & Mr. Allan E. Rosilla/Villa De G-2019-385 Printed/Business Permit & Tricycle Franchising 508,200.00 Alghen Trading 508,155.90 05/22/2019 Calamba, City of Calamba Office Supply and Delivery of Meals & Snacks/Cultural Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-383 998,640.00 998,550.80 05/15/2019 Affairs, Sports & Tourism Development Services Calamba, City of Calamba Department Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Panrty Supplies/City G-2019-382 9,055.80 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 9,022.23 05/27/2019 Agricultural Services Department Lingga Ms. Rosalia S. Arcibal/#56 Supply and Delivery of I.T Equipment/Office of the G-2019-381 621,240.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 621,018.30 05/22/2019 City Mayor-Peace & Order Program Lingga Supply and Delivery of Electrical Materials/City Mr. Alfred Ray R. Sese/Villa G-2019-380 Engineering & Infrastructure Development 968,430.00 Alnray Enterprises Salome Subd. Barangay 967,866.39 05/22/2019 Department Halang, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office Supplies/City Health G-2019-379 214,266.40 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 214,167.20 05/22/2019 Services Department Lingga Ms. Evangeline T. Perez/#222 Supply and Delivery of Medical Supplies/Office of G-2019-378 293,770.14 Ava Meds Drug Distribution CDE Bldg. 2F, B3 Chipeco 293,389.48 05/22/2019 the City Vice-Mayor Ave., Barangay 3 City of Calamba Mr. Aldrin Kenneth L. De Supply and Delivery of Meals/Gender and G-2019-377 637,920.00 Aldrin Kenneth's Food Corner Jesus/Barangay VI (Pob) City 637,787.65 05/29/2019 Development of Calamba Supply and Delivery of Rice/Sangguniang Mr. Allan E. Rosilla/Villa De G-2019-376 153,600.00 Alghen Trading 153,594.88 05/22/2019 Panlungsod Calamba, City of Calamba Supply and Delivery of Printed Ms. Genalyn F. Rosilla/Villa De G-2019-375 12,586.80 Julian & Christian Enterprises 12,585.84 05/27/2019 Materials/Sangguniang Panlungsod Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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

Supply and Delivery of T-Shirt/Sangguniang Mr. Allan E. Rosilla/Villa De G-2019-374 57,600.00 Alghen Trading 57,597.00 05/22/2019 Panlungsod Calamba, City of Calamba Supply and Delivery of Meals/Sangguniang Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-373 117,000.00 116,987.00 05/22/2019 Panlungsod Services Calamba, City of Calamba Supply and Delivery of Flower Ms. Mila O. Manangkil/Rizal St. G-2019-372 52,500.00 Mila O. Manangkil Flower Shop 52,156.30 05/22/2019 Wreath/Sangguniang Panlungsod Calamba City Supply and Delivery of Meals & Snacks/City Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-369 998,400.00 998,293.00 05/10/2019 Treasury Management Office Services Calamba, City of Calamba Ms. Marian M. Supply and Delivery of I.T Equipment/City G-2019-367 86,640.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 86,587.87 05/17/2019 Agricultural Services Department City of Calamba Accomodation of Venue/City Health Services France Pio Resort & Events Mr. Allan E. Rosilla/Villa De G-2019-366 51,840.00 51,840.00 05/10/2019 Department Center Calamba, City of Calamba Ms. Marian M. Supply and Delivery of Wheel Chair/Office of the G-2019-365 121,200.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 121,127.10 05/17/2019 City Mayor-LDRRMD City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office Supplies/Gender and G-2019-364 95,091.30 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 95,010.88 05/17/2019 Development Lingga Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Food Commodities/Gender G-2019-363 495,421.80 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 495,274.80 05/17/2019 and Development Lingga Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Communication G-2019-362 99,000.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 98,968.80 05/17/2019 Equipment/Office of the City Mayor Lingga Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office & Janitorial G-2019-360 301,707.90 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 301,554.58 05/17/2019 Supplies/Office of the City Mayor Lingga Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Monoblock Chair/Office of G-2019-361 48,000.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 47,976.00 05/22/2019 the City Mayor-Peace & Order Program Lingga Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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 Schools Chairs/Gender G-2019-359 244,800.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 244,674.88 05/17/2019 and Development City of Calamba Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of I.T Equipment/Office of the Gervy's Trading & Gen. G-2019-358 129,600.00 Blk. 3 Rafael St. San Antonio 129,487.18 05/15/2019 City Mayor-OSCA Merchandise Valley 7, Pulang Lupa 2, Las Supply and Delivery of T-Shirts/Gender and Ms. Rosalia S. Arcibal/#56 G-2019-357 132,000.00 Rosen-Lian Trading 131,960.00 05/15/2019 Development Tanguile St. L.E Village I, Brgy. Lingga Supply and Delivery of Sporting Goods/Cultural Mr. Luis M. Abulencia/#106 Calamba Sporting Goods & G-2019-356 Affairs, Sports & Tourism Development 188,280.00 Pamana Homes Subd., 188,175.60 05/15/2019 Gen. Merchandise Department Barangay Bucal Calamba City Gervy's Trading & Gen. Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Printed Materials/Office of G-2019-355 195,180.00 Msde./Majim Printing Press Blk. 3 Rafael St. San Antonio 195,052.10 05/15/2019 the City Mayor (JV) Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Flower Wreath, Lei & Ms. Mila O. Manangkil/Rizal St. G-2019-354 Bouquet & Sash/Cultural Affairs, Sports & Tourism 129,342.00 Mila O. Manangkil Flower Shop Calamba City 128,851.88 05/15/2019 Development Department Supply and Delivery of Pantry Mr. Allan E. Rosilla/Villa De G-2019-353 Supplies/Cooperative & Livelihood Development 70,962.00 Alghen Trading Calamba, City of Calamba 70,954.15 05/15/2019 Department Chels & Clyde Trading/JCAS Ms. Marian M. Supply and Installation of Aircon/City Treasury G-2019-352 66,720.00 Aircon Trading & Installation Mendoza/Barangay Pansol, 66,685.84 05/15/2019 Management Office Services (JV) City of Calamba Supply and Delivery of Communication Mr. Allan E. Rosilla/Villa De G-2019-351 Equipment/Business Permit & Tricycle Franchisng 27,600.00 Alghen Trading Calamba, City of Calamba 27,594.30 05/15/2019 Office Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2019-350 500,505.30 Alghen Trading 500,415.52 05/15/2019 Supplies/Various Offices Calamba, City of Calamba Mr. Gerry D. Supply and Installation of Furniture & Fixture/Office G-2019-349 312,342.00 Jaimie's Gem Enterprises Salvador/Barangay Gatid Sta. 312,182.11 05/15/2019 of the City Mayor Cruz, Laguna Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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

Rental of Tables & Chairs/Cultural Affairs, Sports & Mr. Allan E. Rosilla/Villa De G-2019-348 194,709.60 Alghen Trading 194,618.82 05/15/2019 Tourism Development Department Calamba, City of Calamba Rental of Tent/Cultural Affairs, Sports & Tourism Mr. Allan E. Rosilla/Villa De G-2019-347 167,256.00 Alghen Trading 167,246.70 05/15/2019 Development Calamba, City of Calamba

Supply and Delivery of Meals & Mr. Aldrin Kenneth L. De G-2019-346 117,000.00 Aldrin Kenneth's Food Corner 116,974.00 05/15/2019 Snacks/Sangguniang Panlungsod Jesus/Barangay VI (Pob) City of Calamba Supply and Delivery of Training Materials/City Mr. Allan E. Rosilla/Villa De G-2019-341 180,106.80 Alghen Trading 180,096.92 05/15/2019 Social Services Department Calamba, City of Calamba

Supply and Delivery of Spareparts/Legislative Ms. Armeda V. Laguerta/65 G-2019-338 17,449.00 E-Copy Corporation 17,449.00 05/10/2019 Services office Sen. Gil Puyat Ave., Palanan, Makati City Ms. Leovie M. Medina/2292 Labor & Spareparts for the Repair & Maintenance G-2019-337 76,295.00 Toyota Pasong Tamo, Inc. Pasong Tamo Extension, 76,295.00 05/10/2019 of Service Vehicle/City General Services Office Makati City Rental of Venue with Aminities/City Health France Pio Resort & Events Mr. Allan E. Rosilla/Villa De G-2019-336 168,000.00 168,000.00 05/10/2019 Services Department Center Calamba, City of Calamba Ms. Marian M. Supply and Delivery of Meals & Snacks/City G-2019-335 712,800.00 Sforks Eatery Mendoza/Barangay Pansol, 712,641.60 05/15/2019 Environment & Natural Resources Department City of Calamba Mr. Allan E. Rosilla/Villa De Supply and Delivery of Meals & Snacks/City Julian & Christian Catering G-2019-334 125,340.00 Calamba, City of Calamba 125,325.14 05/10/2019 Agricultural Services Department Services Supply and Delivery of Stage Decoration/Cultural Ms. Mila O. Manangkil/Rizal St. G-2019-331 Affairs, Sports & Tourism Development 300,000.00 Mila O. Manangkil Flower Shop Calamba City 299,036.90 05/10/2019 Department Mr. Allan E. Rosilla/Villa De Supply and Delivery of Costumes/Cultural Affairs, G-2019-330 240,000.00 Alghen Trading Calamba, City of Calamba 239,977.60 05/10/2019 Sports & Tourism Development Department Ms. Marian M. Supply and Delivery of Sports Equipment/City G-2019-329 842,488.80 Chels & Clyde Trading Mendoza/Barangay Pansol, 842,018.68 05/10/2019 Schools Division City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Mr. Allan E. Rosilla/Villa De Supply and Delivery of Office & Janitorial G-2019-328 738,858.00 Alghen Trading Calamba, City of Calamba 738,770.14 05/10/2019 Supplies/City Treasury Management Office Supply and Delivery of Meals & Snacks/Cultural Mr. Allan E. Rosilla/Villa De Julian & Christian Catering G-2019-327 Affairs, Sports & Tourism Development 996,000.00 Calamba, City of Calamba 995,876.00 05/10/2019 Services Department Supply and Delivery of Flower Wreath/Office of the Ms. Mila O. Manangkil/Rizal St. G-2019-326 510,000.00 Mila O. Manangkil Flower Shop 509,313.20 05/10/2019 City Mayor Calamba City Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Sewing Machine/City Gervy's Trading & Gen. G-2019-325 979,200.00 Blk. 3 Rafael St. San Antonio 979,049.60 05/10/2019 Schools Division Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Printed Materials/City Ms. Genalyn F. Rosilla/Villa De G-2019-324 86,100.00 Julian & Christian Enterprises 86,093.00 05/10/2019 Population Management Office Calamba, City of Calamba Rental of Sound System/Cultural Affairs, Sports & Mr. Allan E. Rosilla/Villa De G-2019-322 318,000.00 Alghen Trading 317,990.87 05/10/2019 Tourism Development Department Calamba, City of Calamba Supply and Delivery of Cycle Beads/City Mr. Allan E. Rosilla/Villa De G-2019-321 168,000.00 Alghen Trading 167,990.00 05/10/2019 Population Management Office Calamba, City of Calamba Ms. Irish Joy R, Ortiz/718 Supply and Delivery of Digital Duplicator/City Copylandia Office Systems Copylandia Corporate Centre., G-2019-319 240,000.00 240,000.00 05/10/2019 Planning & Development Office Corporation Sgt. Bumatay St. Plainview Mandaluyong City Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Pantry Supplies/City G-2019-318 4,830.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 4,807.15 05/10/2019 Housing & Settlement Department Lingga Supply and Delivery of Office & Janitorial Ms. Rosalia S. Arcibal/#56 G-2019-317 Supplies/Department of Interior & Local 225,231.30 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 225,061.84 05/08/2019 Government Lingga Mr. Ruel m. Lagonilla/B79 L13 Supply and Delivery of Alkaline Water/Various Agua De Rosa Purified G-2019-316 8,160.00 P1 Mabuhay City, Baclaran, 8,126.00 05/10/2019 Offices Drinking Water City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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-2019-315 191,880.00 191,858.68 05/08/2019 Office Services Calamba, City of Calamba Supply and Installation of Blinds/Office of the City Mr. Gerry D. G-2019-314 247,122.81 Jaimie's Gem Enterprises 246,997.50 05/08/2019 Mayor Salvador/Barangay Gatid Sta. Cruz, Laguna Supply and Delivery of Medals & Sports Mr. Allan E. Rosilla/Villa De G-2019-313 15,231.60 Alghen Trading 15,230.34 05/10/2019 Supplies/Office of the City Mayor-PWD Calamba, City of Calamba Supply and Delivery of Office Equipment/Gender Ms. Rosalia S. Arcibal/#56 G-2019-312 83,226.00 Rosen-Lian Trading 83,161.79 05/08/2019 and Development Tanguile St. L.E Village I, Brgy. Lingga Photo & Video Documentation/Cultural Affairs, Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-311 318,000.00 317,990.20 05/08/2019 Sports & Tourism Development Department Services Calamba, City of Calamba Ms. Evangeline T. Perez/#222 Supply and Delivery of Medical Supplies/Office of CDE Bldg. 2F, B3 Chipeco G-2019-310 181,743.84 Ava Meds Drug Distribution 181,349.04 05/08/2019 the City Mayor-LDRRMD Ave., Barangay 3 City of Calamba Ms. Irish Joy R, Ortiz/718 Supply and Delivery of Duplicator/Office of the City Copylandia Office Systems G-2019-309 160,000.00 Copylandia Corporate Centre., 160,000.00 05/08/2019 Mayor-LDRRMD Corporation Sgt. Bumatay St. Plainview Mandaluyong City Mr. Allan E. Rosilla/Villa De Supply and Delivery of Office & Janitorial G-2019-308 98,272.50 Alghen Trading Calamba, City of Calamba 98,251.69 05/08/2019 Supplies/Office of the City Mayor-LDRRMD Ms. Marian M. Supply and Delivery of Baking Mixer/City Social G-2019-307 120,000.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 119,938.56 05/08/2019 Services Department City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Supplies/City Social G-2019-306 28,590.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 28,561.54 05/10/2019 Services Department Lingga Mr. Allan E. Rosilla/Villa De Supply and Delivery of Office & Janitorial G-2019-305 169,878.60 Alghen Trading Calamba, City of Calamba 169,864.73 05/08/2019 Supplies/City Budget Management Office Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Office Ms. Rosalia S. Arcibal/#56 G-2019-304 Equipment/Information, Investment Promotions & 42,900.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 42,862.85 05/10/2019 Employment Services Office Lingga Mr. Ruel m. Lagonilla/B79 L13 Supply and Delivery of Purified Water/City Legal Agua De Rosa Purified G-2019-303 4,200.00 P1 Mabuhay City, Baclaran, 4,190.00 05/10/2019 Services Office Drinking Water City of Calamba Supply and Delivery of Coffee/City Legal Services Mr. Allan E. Rosilla/Villa De G-2019-302 7,947.60 Alghen Trading 7,946.86 05/10/2019 Office Calamba, City of Calamba Mr. Allan E. Rosilla/Villa De G-2019-301 Supply and Delivery of T-Shirts/Various Office 209,064.00 Alghen Trading Calamba, City of Calamba 209,057.48 05/08/2019

Supply and Delivery of Office & Janitorial Ms. Rosalia S. Arcibal/#56 G-2019-300 662,896.50 Rosen-Lian Trading 662,653.31 05/08/2019 Supplies/Various Offices Tanguile St. L.E Village I, Brgy. Lingga Labor & Spareparts for the Repair of Welding & Ms. Rosalia S. Arcibal/#56 G-2019-299 Speed Cutter Equipment/City Social Services 53,570.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 53,515.15 05/08/2019 Department Lingga Supply and Delivery of Meals & Mr. Aldrin Kenneth L. De G-2019-294 117,000.00 Aldrin Kenneth's Food Corner 116,974.00 05/10/2019 Snacks/Sangguniang Panlungsod Jesus/Barangay VI (Pob) City of Calamba Supply and Delivery of Meals & Snacks/Gender Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-291 439,200.00 439,148.00 05/08/2019 and Development Services Calamba, City of Calamba Supply and Delivery of Meals & Snacks/Calamba Ms. Marian M. G-2019-288 665,400.00 Sforks Eatery 665,056.57 05/03/2019 City College Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Printed Materials/City Ms. Genalyn F. Rosilla/Villa De G-2019-286 936,900.00 Julian & Christian Enterprises 936,733.50 05/03/2019 Social Services Department Calamba, City of Calamba Supply and Delivery of Meals & Snacks/City Ms. Charito S. Mujer/Dennis II Queen-C Flowers, Toy G-2019-285 Veterinary & Slaughterhouse Management 27,000.00 Subd., Barangay V City of 26,991.00 05/08/2019 Balloons & Catering Services Department Calamba Supply and Delivery of Toner/Accounting & Ms. Armeda V. Laguerta/65 G-2019-283 33,000.00 E-Copy Corporation 33,000.00 04/22/2019 Internal Control Office Sen. Gil Puyat Ave., Palanan, Makati City Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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 Training Materials/City G-2019-282 219,332.40 Chels & Clyde Trading Mendoza/Barangay Pansol, 219,174.43 05/03/2019 Social Services Department City of Calamba Publication of Advertisement/Office of the City Southern Sparkle News & Ms. Milagros L. Bagaporo/Blk G-2019-280 24,996.00 24,996.00 5/10/2019 Mayor Publishing 2, Lot 1, Justinville II, palico I, city of Imus Supply and Delivery of Monoblock Mr. Allan E. Rosilla/Villa De G-2019-279 240,000.00 Alghen Trading 239,975.00 05/03/2019 Chairs/Sangguniang Panlungsod Calamba, City of Calamba Supply and Delivery of Office Mr. Allan E. Rosilla/Villa De G-2019-278 84,996.00 Alghen Trading 84,989.87 05/03/2019 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Mr. Gerry D. Supply and Delivery of Conference Chair/Office of G-2019-277 174,024.00 Jaimie's Gem Enterprises Salvador/Barangay Gatid Sta. 173,934.84 05/03/2019 the City Mayor Cruz, Laguna Supply and Delivery of Pantry Supplies/Office of Mr. Allan E. Rosilla/Villa De G-2019-276 199,616.70 Alghen Trading 199,308.55 05/03/2019 the City Mayor Calamba, City of Calamba Supply and Delivery of Meals & Snacks/Office of Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-275 270,000.00 269,964.00 05/03/2019 the City Mayor Services Calamba, City of Calamba Supply and Delivery of T-Shirt/Office of the City Mr. Allan E. Rosilla/Villa De G-2019-274 31,800.00 Alghen Trading 31,797.50 05/03/2019 Mayor-PWD Calamba, City of Calamba Supply and Delivery of Promotional Ms. Genalyn F. Rosilla/Villa De G-2019-273 3,271.20 Julian & Christian Enterprises 3,271.20 05/03/2019 Materials/Office of the City Mayor-PWD Calamba, City of Calamba Ms. Carmelita P. Supply and Delivery of Comics/Gender and G-2019-272 229,338.00 Jad Star Printing Enterprises Palon/Barangay Parian 229,031.10 05/03/2019 Development Calamba City Mr. Aldrin Kenneth L. De Supply and Delivery of Meals/Gender and G-2019-271 96,000.00 Aldrin Kenneth's Food Corner Jesus/Barangay VI (Pob) City 95,976.00 05/03/2019 Development of Calamba Supply and Delivery of Vehicle Spareparts/City Mr. Allan E. Rosilla/Villa De G-2019-270 430,872.00 Alghen Trading 430,846.38 05/03/2019 General Services Office Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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

Supply and Delivery of Folding Table & Monoblock Mr. Allan E. Rosilla/Villa De G-2019-269 98,100.00 Alghen Trading 98,091.40 05/03/2019 Chairs/City Accounting & Internal Control Office Calamba, City of Calamba

Supply and Delivery of Pantry Supplies/Accounting Mr. Allan E. Rosilla/Villa De G-2019-268 34,659.00 Alghen Trading 34,655.46 05/03/2019 & Internal Control Office Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office Supplies/City Health G-2019-267 105,973.20 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 105,833.34 05/03/2019 Services Department Lingga Ms. Carmelita P. Supply and Delivery of Printed Materials/City G-2019-266 105,969.60 Jad Star Printing Enterprises Palon/Barangay Parian 105,894.82 05/03/2019 Agirultural Services Department Calamba City Mr. Ruel m. Lagonilla/B79 L13 Supply and Delivery of Purified Water/Various Agua De Rosa Purified G-2019-265 26,670.00 P1 Mabuhay City, Baclaran, 26,606.50 05/03/2019 Offices Drinking Water City of Calamba Supply and Delivery of IT Equipment/Sangguniang Mr. Allan E. Rosilla/Villa De G-2019-264 76,440.00 Alghen Trading 76,431.31 05/03/2019 Panlungsod Calamba, City of Calamba Mr. Allan E. Rosilla/Villa De Supply and Delivery of Rice/Sangguniang G-2019-263 288,000.00 Alghen Trading Calamba, City of Calamba 287,990.40 05/03/2019 Panlungsod Mr. Allan E. Rosilla/Villa De Supply and Delivery of Meals & Julian & Christian Catering G-2019-262 166,800.00 Calamba, City of Calamba 166,781.60 05/03/2019 Snacks/Sangguniang Panlungsod Services Ms. Genalyn F. Rosilla/Villa De Supply and Delivery of Printed Materials/Office of G-2019-261 719,478.00 Julian & Christian Enterprises Calamba, City of Calamba 719,447.94 05/03/2019 the City Vice-Mayor Ms. Milagros L. Bagaporo/Blk Publication of Advertisement/City Planning & Southern Sparkle News & G-2019-260 150,000.00 2, Lot 1, Justinville II, palico I, 150,000.00 05/03/2019 Development Office Publishing city of Imus Ms. Rosalia S. Arcibal/#56 Supply and Delivery of T-Shirt/Sangguniang G-2019-256 119,772.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 119,711.60 05/03/2019 Panlungsod Lingga Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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 T-Shirt/Gender and G-2019-255 134,850.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 134,803.50 05/03/2019 Development Lingga Ms. Alicia P. Rebater/#1946 A- Supply and Delivery of Textbooks/City Schools Vicarish Publication & Trading, G-2019-250 4,999,404.00 F Torres St., Cor. Diamante 4,999,404.00 04/10/2019 Division Inc. Ext., Barangay 791 Zone 86 Dist. V Sta. Ana Manila Supply and Delivery of Printed Ms. Rosalia S. Arcibal/#56 G-2019-249 Materials/Information, Investement Promotions & 194,760.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 194,568.50 04/26/2019 Employment Services Office Lingga Supply and Delivery of Flower Wreath/Office of the Ms. Mila O. Manangkil/Rizal St. G-2019-248 289,800.00 Mila O. Manangkil Flower Shop 289,104.25 04/26/2019 City Mayor-SP Calamba City Supply and Delivery of Rice/Sangguniang Ms. Charito S. Mujer/Dennis II G-2019-247 240,000.00 Ladymaine Enterprises 239,970.00 04/26/2019 Panlungsod Subd., Barangay V City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office & Janitorial G-2019-246 670,744.20 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 670,541.38 04/26/2019 Supplies/Calamba City College Lingga Supply and Delivery of I.T Equipment/Gender and Mr. Allan E. Rosilla/Villa De G-2019-245 229,320.00 Alghen Trading 229,293.93 04/26/2019 Development Calamba, City of Calamba Ms. Evangeline T. Perez/#222 Supply and Delivery of Drugs & Medicines/Gender CDE Bldg. 2F, B3 Chipeco G-2019-244 430,900.20 Ava Meds Drug Distribution 429,977.06 04/26/2019 and Development Ave., Barangay 3 City of Calamba Supply and Delivery of Larvicide Powder/Gender Mr. lyle Christian R. G-2019-243 332,400.00 MYKL Trading, Inc. 332,375.00 04/26/2019 and Development Herbosa/326 Masile Calamba City Supply and Delivery of Meals & Snacks/City Social Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-240 83,100.00 83,090.85 04/26/2019 Services Department Services Calamba, City of Calamba Ms. Armeda V. Laguerta/65 Supply and Delivery of Toner & Consumable G-2019-242 36,111.00 E-Copy Corporation Sen. Gil Puyat Ave., Palanan, 36,111.00 04/10/2019 Parts/City Treasury Management Office Makati City Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

Supply and Delivery of Meals & Snacks/City Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-234 360,720.00 360,677.50 04/26/2019 Health Services Department Services Calamba, City of Calamba Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Educational Gervy's Trading & Gen. G-2019-233 988,435.50 Blk. 3 Rafael St. San Antonio 988,142.50 04/26/2019 Materials/Office of the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Ms. Juvy T. Salvador/Lot 15, Supply and Delivery of Dry Container Van/Office of Gervy's Trading & Gen. G-2019-231 757,821.60 Blk. 3 Rafael St. San Antonio 757,501.50 04/26/2019 the City Mayor Merchandise Valley 7, Pulang Lupa 2, Las Pinas City Ms. Evangeline T. Perez/#222 Supply and Delivery of Medical & Laboratory CDE Bldg. 2F, B3 Chipeco G-2019-229 607,548.24 Ava Meds Drug Distribution 607,129.92 04/26/2019 Supplies/City Health Services Department Ave., Barangay 3 City of Calamba Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2019-228 600,000.00 Alghen Trading 599,980.00 04/26/2019 Mayor-SP Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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

Supply and Delivery of Medals/City Social Ms. Marian M. G-2019-227 525,000.00 Chels & Clyde Trading 524,725.00 04/26/2019 Services Department Mendoza/Barangay Pansol, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Food Commodities/City G-2019-226 789,110.40 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 788,813.73 04/26/2019 Social Services Department Lingga Ms. Rosalia S. Arcibal/#56 Supply and Delivery of I.T Equipment/Gender and G-2019-225 532,800.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 532,589.40 04/26/2019 Development Lingga Ms. Marian M. Supply and Delivery of Sports Equipment/City G-2019-224 631,365.60 Chels & Clyde Trading Mendoza/Barangay Pansol, 631,040.49 04/26/2019 Schools Division City of Calamba Mr. lyle Christian R. Supply and Delivery of Larvicide Powder/City G-2019-223 664,800.00 MYKL Trading, Inc. Herbosa/326 Masile Calamba 664,750.00 04/26/2019 Health Services Department City Supply and Delivery of Meals & Snacks/Office of Ms. Marian M. G-2019-222 72,000.00 Sforks Eatery 71,958.00 04/26/2019 the City Mayor-LDRRMD Mendoza/Barangay Pansol, City of Calamba Supply and Delivery of Office & Janitorial Ms. Rosalia S. Arcibal/#56 G-2019-215 299,199.00 Rosen-Lian Trading 298,961.94 04/26/2019 Supplies/Gender and Development Tanguile St. L.E Village I, Brgy. Lingga Mr. Allan E. Rosilla/Villa De Supply and Delivery of Vendo Machine/Business G-2019-214 24,540.00 Alghen Trading Calamba, City of Calamba 24,535.64 04/26/2019 Permit & Tricycle Franchising Office Supply and Delivery of Meals & Mr. Allan E. Rosilla/Villa De Julian & Christian Catering G-2019-213 Snacks/Cooperative & Livelihood Development 458,400.00 Calamba, City of Calamba 458,344.05 04/26/2019 Services Department Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2019-212 683,328.60 Alghen Trading 683,216.08 04/26/2019 Supplies/Various Offices Calamba, City of Calamba Supply and Delivery of Communication Mr. Allan E. Rosilla/Villa De G-2019-210 99,984.00 Alghen Trading 99,980.12 04/26/2019 Equipment/City Planning & Development Office Calamba, City of Calamba Supply and Delivery of Flower Ms. Mila O. Manangkil/Rizal St. G-2019-209 75,000.00 Mila O. Manangkil Flower Shop 74,574.00 04/17/2019 Wreath/Sangguniang Panlungsod Calamba City Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Mr. Ruel m. Lagonilla/B79 L13 Supply and Delivery of Purified Agua De Rosa Purified G-2019-208 2,100.00 P1 Mabuhay City, Baclaran, 2,095.00 04/17/2019 Water/Sangguniang Panlungsod Drinking Water City of Calamba Ms. Genalyn F. Rosilla/Villa De Supply and Delivery of Promotional G-2019-207 9,918.00 Julian & Christian Enterprises Calamba, City of Calamba 9,915.15 04/17/2019 Materials/Sangguniang Panlungsod Ms. Marian M. Supply and Delivery of Sporting Goods, Trophies G-2019-206 70,118.40 Chels & Clyde Trading Mendoza/Barangay Pansol, 70,012.25 04/17/2019 & Medals/Sangguniang Panlungsod City of Calamba Supply and Delivery of T-Shirt/Sangguniang Ms. Rosalia S. Arcibal/#56 G-2019-205 61,200.00 Rosen-Lian Trading 61,102.90 04/17/2019 Panlungsod Tanguile St. L.E Village I, Brgy. Lingga Supply and Delivery of Rice/Sangguniang Mr. Allan E. Rosilla/Villa De G-2019-204 139,200.00 Alghen Trading 139,195.36 04/17/2019 Panlungsod Calamba, City of Calamba Supply and Delivery of Meals & Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-203 346,500.00 346,448.75 04/17/2019 Snacks/Sangguniang Panlungsod Services Calamba, City of Calamba Mr. Gerry D. Supply and Delivery of Furniture & Fixtures/City G-2019-201 223,980.00 Jaimie's Gem Enterprises Salvador/Barangay Gatid Sta. 223,736.30 04/17/2019 Accounting & Internal Control Office Cruz, Laguna Ms. Marian M. Supply and Delivery fo Keyboard Tray/City G-2019-200 52,500.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 52,449.50 04/17/2019 Accounting & Internal Control Office City of Calamba Mr. Allan E. Rosilla/Villa De Supply and Delivery of Stand Fan/Accounting & G-2019-199 19,800.00 Alghen Trading Calamba, City of Calamba 19,797.20 04/17/2019 Internal Control Office Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office & Janitorial G-2019-198 222,605.70 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 222,377.95 04/17/2019 Supplies/City Agricultural Services Department Lingga Mr. Ruel m. Lagonilla/B79 L13 Supply and Delivery of Purified Water/Calamba Agua De Rosa Purified G-2019-197 25,200.00 P1 Mabuhay City, Baclaran, 25,140.00 04/17/2019 City College Drinking Water City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

Supply and Delivery of Meals & Snacks/Office of Ms. Marian M. G-2019-188 150,000.00 Sforks Eatery 149,916.00 05/03/2019 the City Mayor-LDRRMD Mendoza/Barangay Pansol, City of Calamba Repair & Maintenance of IT Equipment & Mr. Allan E. Rosilla/Villa De G-2019-186 249,936.00 Alghen Trading 249,924.74 04/17/2019 Software/City Planning & Development Office Calamba, City of Calamba Supply and Delivery of Communication Mr. Allan E. Rosilla/Villa De G-2019-185 Equipment/Information, Investment Promotion & 27,600.00 Alghen Trading Calamba, City of Calamba 27,599.44 04/17/2019 Employment Services Office Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Pantry Supplies/City G-2019-184 3,294.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 3,231.20 04/17/2019 Housing & Settlement Department Lingga Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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 Dressmaking Training G-2019-183 182,065.20 Chels & Clyde Trading Mendoza/Barangay Pansol, 181,028.43 04/17/2019 Materials/City Social Services Department City of Calamba Mr. Ruel m. Lagonilla/B79 L13 Supply and Delivery of Alkaline Water/City Social Agua De Rosa Purified G-2019-182 33,600.00 P1 Mabuhay City, Baclaran, 33,390.00 04/17/2019 Servcies Department Drinking Water City of Calamba Supply and Delivery of Meals & Snacks/City Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-181 780,000.00 779,910.00 04/17/2019 Environment & Natural Resources Department Services Calamba, City of Calamba Supply and Delivery of Promotional Mr. Nilo C. G-2019-180 Materials/Cooperative & Livelihood Development 21,715.20 Purple Paper Printing Solutions Villanueva/Barangay Muzon, 21,665.28 04/17/2019 Department San Luis Batangas Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2019-179 63,066.30 Alghen Trading 63,058.88 04/17/2019 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Supply and Delivery of Monoblock Mr. Allan E. Rosilla/Villa De G-2019-178 209,760.00 Alghen Trading 209,738.15 04/17/2019 Chairs/Sangguniang Panlungsod Calamba, City of Calamba Ms. Genalyn F. Rosilla/Villa De Supply and Delivery of Printed G-2019-177 23,514.00 Julian & Christian Enterprises Calamba, City of Calamba 23,512.24 04/17/2019 Materials/Sangguniang Panlungsod Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Office & Janitorial G-2019-175 264,339.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 264,219.89 04/05/2019 Supplies/City Civil Registry Office Lingga Supply and Delivery of Meals & Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-173 169,200.00 169,181.20 05/15/2019 Snacks/Sangguniang Panlungsod Services Calamba, City of Calamba Mr. Allan E. Rosilla/Villa De Supply and Delivery of Office & Janitorial G-2019-172 299,892.30 Alghen Trading Calamba, City of Calamba 299,838.30 04/05/2019 Supplies/City Accounting & Internal Control Office Ms. Marian M. Supply and Delivery of Schools Supplies/City G-2019-171 488,065.20 Chels & Clyde Trading Mendoza/Barangay Pansol, 487,589.08 04/17/2019 Schools Division City of Calamba Mr. Ruel m. Lagonilla/B79 L13 Supply and Delivery of Puriifed Water/City Housing Agua De Rosa Purified G-2019-170 8,400.00 P1 Mabuhay City, Baclaran, 8,380.00 04/05/2019 & Settlement Department Drinking Water City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2019-169 Supplies/Business Permit & Tricycle Franchising 192,868.80 Alghen Trading Calamba, City of Calamba 192,838.26 04/03/2019 Office Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2019-165 243,713.40 Alghen Trading 243,676.78 04/03/2019 Supplies/Public Order & Safety Office Calamba, City of Calamba Mr. Aldrin Kenneth L. De Supply and Delivery of Meals & Snacks/Various G-2019-164 540,336.00 Aldrin Kenneth's Food Corner Jesus/Barangay VI (Pob) City 540,062.58 04/03/2019 Office of Calamba Supply and Delivery of Monoblock Chairs/Office of Mr. Allan E. Rosilla/Villa De G-2019-163 199,680.00 Alghen Trading 199,659.20 04/03/2019 the City Mayor Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of T-Shirt/City Civil Registry G-2019-160 52,290.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 52,169.25 04/03/2019 Office Lingga Ms. Charito S. Mujer/Dennis II Supply and Delivery of Flower Wreath/Office of the Queen-C Flowers, Toy G-2019-159 377,298.00 Subd., Barangay V City of 377,291.15 04/05/2019 City Mayor Balloons & Catering Services Calamba Supply and Delivery of Sphygmomanometer/Office Mr. Allan E. Rosilla/Villa De G-2019-158 499,800.00 Alghen Trading 499,782.15 04/03/2019 of the City Mayor Calamba, City of Calamba Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2019-157 300,000.00 Alghen Trading 299,984.00 04/03/2019 Mayor Calamba, City of Calamba Supply and Delivery of Flower Wreath/Office of the Ms. Mila O. Manangkil/Rizal St. G-2019-156 99,000.00 Mila O. Manangkil Flower Shop 98,609.28 04/17/2019 City Mayor Calamba City Supply and Delivery of Meals & Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-155 199,500.00 199,466.75 04/03/2019 Snacks/Sangguniang Panlungsod Services Calamba, City of Calamba Supply and Delivery of Flower Ms. Mila O. Manangkil/Rizal St. G-2019-154 52,500.00 Mila O. Manangkil Flower Shop 52,201.80 04/17/2019 Wreath/Sangguniang Panlungsod Calamba City Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2019-153 210,927.90 Alghen Trading 210,912.65 04/05/2019 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Supply and Delivery of Rice/Sangguniang Mr. Allan E. Rosilla/Villa De G-2019-152 151,200.00 Alghen Trading 151,194.96 04/05/2019 Panlungsod Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 2nd Quarter, 2019

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/Office of Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-151 600,000.00 599,933.35 04/03/2019 the City Vice-Mayor Services Calamba, City of Calamba Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2019-150 115,999.80 Alghen Trading 115,988.96 04/03/2019 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Supply and Delivery of T-Shirt/Sangguniang Mr. Allan E. Rosilla/Villa De G-2019-149 57,600.00 Alghen Trading 57,597.00 04/03/2019 Panlungsod Calamba, City of Calamba Ms. Rosalia S. Arcibal/#56 Supply and Delivery of Rice/Sangguniang G-2019-147 91,200.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 91,147.94 04/03/2019 Panlungsod Lingga Ms. Cleofe herbosa Supply and Delivery of Acrylic Trophy/Office of the G-2019-130 484,800.00 LBP Merchandising Palanginan/323 Barangay 472,500.00 04/17/2019 City Mayor Masili, Calamba City Supply and Delivery of Meals & Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2019-081 169,920.00 169,901.12 04/17/2019 Snacks/Sangguniang Panlungsod Services Calamba, City of Calamba Supply and Delivery of Meals & Snacks/City Ms. Charito S. Mujer/Dennis II Queen-C Flowers, Toy G-2019-061 Veterinary & Slaughterhouse Management 42,000.00 Subd., Barangay V City of 41,986.00 04/17/2019 Balloons & Catering Services Department 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.

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

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