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Bids and Award Committee 4Th Quarter 2017

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Bids and Award Committee 4Th Quarter 2017 Bids and Award Committee City Government of Makati Makati City PROJECTS BIDDED OUT 4th Quarter 2017 (October - December 2017) October 2, 2017 - Small Value Procurement 1 DRRMO Procurement of Supplies and Materials for the 293,662.00 LD-RA Trading 293,001.00 Inah Villacorte International Day for Disaster (T-Shirt - Ink Cartridge) 2926 BNR Compound C. Concepcion, Malabon City October 2, 2017 - Regular Bidding (G/S) 2 DES Purchase of Supplies and Materials for the 2,621,892.00 First Rate Commercial 2,607,387.00 Ma. Luisa R Crisolo - Owner Maintenance of Public Parks, Plazas, Railings, Nurseries and Other Citywide Beautification Projects (Deformed Steel Bar - Cutting Disk) Unit 28 Primrose Building, Camia corner Sampaguita Sts., Pembo, Makati City 3 DRRMO Purchase of Various Medicine and Supplies for Search 13,800,553.10 Iraseth Pharma Inc. 13,779,891.50 and Rescue Service Enhancement (Burn Ointment - Princess Alarva - Authorized Representative Deluxe Trauma Kit) Unit C-30 South of Market Tower, 26th St cor 11th Ave, BGC, Taguig City 4 GSD Supply and Installation of PVC Fillers for Cooling 1,597,843.00 Ances Enterprises 1,565,500.00 Jose Macatangga - Authorized Representative Towers and Hauling of Old Fillers at University of Makati Unit M6 Megaland Tower, Buencamino Street, Poblacion, Makati City 5 GSD Supply and Installation of PVC Fillers for Cooling 2,625,800.00 Ances Enterprises 2,605,500.00 Jose Macatangga - Authorized Representative Towers and Hauling of Old Fillers at Makati City Hall Building II Unit M6 Megaland Tower, Buencamino Street, Poblacion, Makati City 6 MHD Various Laboratory Equipment for Basic Clinical 4,959,498.00 Medalert Enterprises 4,954,498.00 Joy S. Resta - Admin Officer Diagnostic and Laboratory Services (Bio-Safe / First Aid Cabinets, Bio Refrigerators, Blood Extraction Unit A, 187-I, 27th Avenue, East Rembo, Makati City Chair, Personal Protective Equipment, Micro Hematocrit Centrifuge) 7 MSWD Purchase of Feeding Supplies For the Supplemental 5,969,976.00 Beverick Catering Services 5,961,514.50 Mildred Jonapas - General Manager Feeding Program for Day Care Center Clients (Alamang-Okra) Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 8 OM-DILG Meals for PNP Personnel monitoring the Peace and 2,400,000.00 Beverick Catering Services 2,388,000.00 Mildred Jonapas - General Manager Order in Makati City during the New Year Celebration Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 9 PSD Supply and Application of Thermoplastic Paint at 26,609,418.00 Traffic Supplies and 26,367,514.20 Arthur San Gabriel - Chairman & President Various Locations in Makati City Construction Corp. Lot 4B -IB Champaca Ext., UPS 4 Industrial Subdivision, Marcelo Green Village, Paranaque City 10 UDD Acquisition of Office Productivity Software and 5,655,000.00 SMS Global Technologies, Inc. 5,525,567.00 Nathania Angelica G. Francisco Account Executive Database Software Monitoring Tool (Visio Professional 2016 - Quest TOAD for Oracle Professional Edition Penthouse East Tower, PSE Center, Exchange Road, Ortigas License) Center, Brgy. San Antonio, Pasig City 11 UDD Acquisition of Network Devices, including System 22,385,000.00 Neo-Tech Asia Distribution Inc. 20,990,998.00 Jerrold C Tan - Sales Manager Design, Setup, Commissioning, Integration and Testing 2F CWI Corporate Center, 1050 Quezon Avenue, Quezon City 12 UDD Acquisition, Implementation and Integration of 21,790,000.00 NTT Data Philippines Inc. 21,386,750.00 Pocholo S Reyes - President & CEO) Active Standby Database for Backup and Recovery Center 28F/88 Corporate Center, Sedeno corner Valero Sts., 1227 Makati City 13 OSMAK Procurement of Medical Supplies: Asepto Syringe (50- 26,395,724.32 Axelmed Corporation 26,380,900.32 Abigail P Manansala - President 60cc/ml)-Umbilical Cord Clamp 100 pcs/box 4/F Thrifty Building 1927 San Marcelino Street, Malate, Manila 14 OSMAK Purchase of Laboratory Supplies (HIV Ag/Ab Combo 48,020,197.52 Fardan Medical Solutions Inc. 47,999,877.52 Jason S Rivera - Liaison Officer Test Reagent for Automated Immunology Analyzer - Sensor Level Trigger for Automated Immonology Rm. 403 E. Cortez Bldg, South Triangle, EDSA, QC Analyzer) October 9, 2017 - Small Value Procurement (G/S) 15 OM-MADAC Purchase of Meals for Various OM-MADAC Activities 330,000.00 Beverick Catering Services 327,000.00 Mildred Jonapas - General Manager on December 2017 (Tungalian sa Makalumang Laro; Inmates Socialization Activity; Aftercare Program Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Search for Socialization Activity for Aftercare Village, Sta. Ana, Taytay, Rizal Clients; Treatment and Rehabilitation Program For December Socialization Activity) OM-MADAC Meals for Tungalian sa Makalumang Laro 20,000.00 OM-MADAC Meals for Inmates Socialization Activity 200,000.00 OM-MADAC Meals for Aftercare Program Search for Socialization Activity 30,000.00 for Aftercare Clients OM-MADAC Meals for Treatment and Rehabilitation Program For 80,000.00 December Socialization Activity 16 MSWD Meals for Various Projects: Handog Saya 2017, 384,750.00 TJ Grill Corporation 383,800.00 Mr. Adelbert Ramas - Owner Likhang Sining ng Kabataan, Self and Social Enhancement Project (Women's Got Talent), Search 9585 kakarong st. San Antonio Village Makati City for PWD Friendly Tourist Establishments 2017 MSWD Meals for Handog Saya 2017 58,000.00 MSWD Meals for "Likhang Sining ng Kabataan" 29,250.00 MSWD Meals for Self and Social Enhancement Project (Women's Got 247,500.00 Talent) MSWD Meals for Search for PWD Friendly Tourist Establishments 50,000.00 2017 17 DRRMO Meals for DRRM Skills Training Project -Basic Life 351,500.00 Ronina's Catering Services Jocelyn M Banta - Proprietress Support Training in City Roll Out 115 JP Rizal Street, Maypajo, Caloocan City 18 MAC Purchase of Meals for "Oplan Kaluluwa" 151,250.00 Ronina's Catering Services 151,250.00 Jocelyn M Banta - Proprietress 115 JP Rizal Street, Maypajo, Caloocan City 19 YSDD Purchase of Meals during the Barangay Youth Desk 112,500.00 Beverick Catering Services 110,000.00 Mildred Jonapas - General Manager Opening Day Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 20 MHD Meals for STI, HIV, and AIDs prevention, Control and 22,500.00 Ronina's Catering Services 22,250.00 Jocelyn M Banta - Proprietress Management (world Aids DAy) 115 JP Rizal Street, Maypajo, Caloocan City 21 UMAK-MTPLC Purchase of Meals during the Mass Graduation 2017 20,000.00 Ronina's Catering Services 20,000.00 Jocelyn M Banta - Proprietress Ceremony (Batch 2) 115 JP Rizal Street, Maypajo, Caloocan City 22 OM-MADAC Purchase of Various Supplies and Materials for OM-MADAC on 442,926.00 Macey's Trading 442,436.48 December 2017 (Treatment Rehabilitation Program - Inmate Catherine C Camino - Owner Socialization Activity; Search for Outstanding Recovering Drug 1 Curtis Street, Filinvest II, Batasan Hills, Quezon City Dependent under the Aftercare Program and December Socialization Activity) OM-MADAC Purchase of Materials for "Inmates Socialization Activity" 335,000.00 (Bath Soap - Brown Paper) OM-MADAC Purchase of Supplies and Materials for the Search for 25,020.00 Outstanding Recovering Drug Dependent (Tarpaulin - Trophies, Medals) OM-MADAC Purchase of Supplies and Materials for Treatment 82,906.00 Rehabilitation Program (Tarpaulin - Eco-Bag, small) 23 MSWD Purchase of Various Supplies and Materials for MSWD on 482,525.00 LD-RA Trading 482,336.00 December 2017 (Search for the PWD TouristFriendly Inah Villacorte Establishment 2017, for Stakeholders Forum, Handog Saya 2926 BNR Compound C. Concepcion, Malabon City 2017 and Likhang Sining ng Kabataan) MSWD Supplies and Materials for Handog Saya 2017 (Tarpaulin - Gift 305,486.00 Packs) MSWD Plaques, Polo Shirts, Trophies, tumbler,towels tarpaulin 127,021.00 MSWD Supplies and Materials for Likhang Sining ng Kabataan 29,041.00 (Tarpaulin, Oil Pastel, Trophies) MSWD Supplies And Materials for Stakeholder's Forum 20,977.00 24 DES Supplies and Materials for Clean and Green Awarding 136,610.00 LD-RA Trading 136,340.00 Inah Villacorte Ceremony (Calculator - Plaque/Polo Shirt) 2926 BNR Compound C. Concepcion, Malabon City 25 MCAO Rental of Exhibit Booth for Likhang Kamay Exhibit - 73,380.00 MMKZ Trading 73,200.00 Zenaida Soriano - Owner) Sale 9209 Pateros Street, Valenzuela, Makati City 26 DEPW-PFMS Purchase and Installation of Office Furniture and 756,951.00 A.G. Providers and Marketing 756,813.00 Odilan Noche Carpet Tiles for the use of Switchboard Room at Inc. Makati City Hall Building (Staff Chair with PP Fixed T- arms - Imported Carpet Tile) Unit 14 2nd Flr Esterera Blcg., 789 JP Rizal, Poblacion, Makati 27 EEMO Purchase of DC Inverter Welding Machine 36,400.00 RUNR Enterprise and Services 36,378.00 Rodel Paz - Managing Partner Company G/F 1407-F Morong Street, Poblacion, Makati City 28 DRRMO Purchase of Supplies and Materials for DRRM 123,000.00 Klick Lucky Marketing 120,900.00 Maria Teresa Go - Authorized Representative Strategic Information, Education and Communication (IEC) Project (Toner Cartridge for Le xmark, Plastic 64 A Regidor Street, Sta. Cruz, Laguna Folders, White Board with Cork Board) 29 DRRMO Printing of Tarpaulins for the Capacity Building and 35,700.00 Mazal Tov Enterprises 35,400.00 Antonia Mejia - Owner Development Program (DRRM Knowledge Project) Knights of Columbus San Roque Antipolo City 30 DEPW-PFMS Soil Testing, Laboratory and Analysis for East Rembo 253,500.00 515 Life Construction Corp. 240,000.00 Irvin Estrada - President Sports Complex located at 6th Ave, Brgy. East Rembo, Makati City 1343 Rm 306 Silver Place, Angono Street, Makati City 31 DEPW-PFMS Soil Testing, Laboratory and Analysis for Proposed 442,000.00 515 Life Construction Corp. 390,000.00 Irvin Estrada - President Construction of 5 Storey Disaster Risk Management Office located at Pililia cor.
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