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. Hormiga St., Brgy. Valenzuela, Makati City 1343 Rm 306 Silver Place, Angono Street, Makati City
32 GSD Supply and Installation of Grease Dispensers and 983,543.00 SKL Maintenance System 983,543.00 Liza E. Lacorte - Authorized Representative Lubricants for use at Makati City Hall Buildings I and Corporation II 5225 Farenheit St., Palanan, Makati City
October 2, 2017 - Small Value Procurement (G/S)
33 MCAO Purchase of Meals for Various MCAO Events (Sampiro 135,000.00 Ronina's Catering Services 135,000.00 Jocelyn M Banta - Proprietress Collection Exhibit and Traveling Exhibit and Road Show) 115 JP Rizal Street, Maypajo, Caloocan City
MCAO Purchase of Meals during the Traveling Exhibit and Road 90,000.00 Show
MCAO Purchase of Buffet Meals for Sampiro Collection Exhibit 45,000.00 34 OM-DILG Purchase of Meals for the Community-based Theatre 459,000.00 Beverick Catering Services 456,000.00 Mildred Jonapas - General Manager arts and Dances- Community Mural Painting
Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 35 MAC Purchase of Meals for Makati Bloodlines Community 84,750.00 Ronina's Catering Services 84,750.00 Jocelyn M Banta - Proprietress Program
115 JP Rizal Street, Maypajo, Caloocan City
36 MCAO Purchase of Printing Materials for Makati Food 31,720.00 The Herald Press 31,535.00 Imelda Heraldo - Proprietress Festival (Invitation, Flyers, Tarpaulin)
2058 Hawaii Street, Brgy. La Paz, Makati City
37 MCAO Rental of Exhibit Panels with two Spotlights for 310,000.00 RUNR ENTERPRISE AND 298,000.00 Rodel Paz - Managing Partner Traveling Exhibit Roadshow and Sampiro Collection SERVICES COMPANY Exhibit G/F 1407-F Morong Street, Poblacion, Makati City
MCAO Rental of Exhibit Panels with two Spotlights for Traveling 230,000.00 Exhibit Roadshow
MCAO Rental of Exhibit Panels with two Spotlights for Sampiro 80,000.00 Collection Exhibit
38 OM-MADAC Purchase of T-Shirts and Tarpaulin for Aftercare 26,800.00 M-Wonder Enterprises 21,600.00 Noel Cabazor Program "Lakbay Saya" for Recovered Drug Dependent ATDRAMM Village, Bgy. Callios, Sta. Cruz, Laguna
39 YSDD Purchase of Whiteboard Walls and Whiteboard with 21,468.00 Mazal Tov Enterprises 21,150.00 Antonia Mejia - Owner Stand
Knights of Columbus San Roque Antipolo City
40 IRD Purchase of USB Pens with Case as Souvenir Items 47,250.00 MMKZ Trading 47,000.00 Zenaida Soriano - Owner during the Diplomatic Etiquette and Protocol Workshop 9209 Pateros Street, Valenzuela, Makati City
41 OSMAK Purchase of Hydraulic Pressure Transfer Bed, 2 units 500,000.00 RUNR ENTERPRISE AND 495,800.00 Rodel Paz - Managing Partner SERVICES COMPANY
G/F 1407-F Morong Street, Poblacion, Makati City
42 DRRMO Supplies and Materials DRRM Partnership Building 655,514.00 MMKZ Trading 653,900.00 Zenaida Soriano - Owner Project (Toner Cartidge for Lexmark - Mailman Bag with Print) 9209 Pateros Street, Valenzuela, Makati City 43 DEPW Purchase of Jack Hammers for the use of DEPW - 162,649.00 A.G. Providers Marketing Inc. 162,647.00 Odilan Noche Equipment Division
Unit 14 2nd Flr Esterera Blcg., 789 JP Rizal, Poblacion, Makati
44 DEPW-PFMS Soil Testing, Laboratory and Analysis for Proposed 234,000.00 515 Life Construction Corp. 230,000.00 Irvin Estrada - President Valenzuela Community Complex with Basement located at Tanay St. Corner Hormiga St., Brgy. Valenzuela, Makati City 1343 Rm 306 Silver Place, Angono Street, Makati City 45 EEMO Purchase of Trophy and Plaque for the awarding in 16,500.00 Mazal Tov Enterprises 16,250.00 Antonia Mejia - Owner Search of the Cleanest and Environment Friendly Markets Knights of Columbus San Roque Antipolo City
October 18, 2017 - Regular Bidding (G/S) (Bid Opening 10/16 => moved to 10/18 (due to cancellation of work on 10/16-17)
46 Eugene T Yap - President DRRMO Procurement of a Plotter Printer 1,000,000.00 Genson Distribution Inc. 999,000.00 #65-67 16th Avenue, Cubao, Quezon City
47 Procurement of Training Equipment and Supplies for Ryann M Martinez - Proprietor the DRRM Skills Training (CPR Manikin - Fire DRRMO Extinguisher Refill) 1,327,620.00 RRCM Medical Supplies 1,317,486.00 #4 Hazel Nut Street, Marikina East Subdivision, San Roque, Marikina City 48 Supplies for Emergency Assistance Section - Makati Bernard Cruz - Proprietor Disaster & Relief Assistance Program (Sando Bag - MSWD 2,900,253.00 Shabat Enterprises 2,880,694.50 Whiteboard) 71 Tanguile Street, Saint Anthony Subdivision, Barangay San Isidro, Taytay, Rizal 49 Purchase of Various Educational Toys for "Pamaskong Loisel Coleen Santos Handog sa mga Bata 2017" MSWD 3,999,450.00 D.L.V Trading 3,966,175.00 712 E. Rodriguez Street, Hannibal Subdivision, Barangay 165 Malibay, Pasay City 50 Procurement of Supplies for Random Drug Testing May Dandan - Authorized Representative OM-MADAC (Drug Testing Kit - Disposable Face Mask) 1,416,112.00 Maxipharm Company Limited 1,415,020.00 Rm. 305 Ramagi Building, 1081 P. Gil Street, Ermita, Manila 51 Meals for Coaching and Officiating Course Beverick Catering Services (no Mildred Jonapas - General Manager YSDD 1,087,632.00 Tax Return); Beverick Catering 1,083,264.00 Services Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal
52 Formulation of the Makati E-GIS Strategic Master Plan Francisca N Dayrit - Executive Vice-President and Managing Geodata Systems Technologies Director UDD 5,000,000.00 4,955,360.00 Inc. 19th Floor Strata 100 Building, F. Ortigas Jr. Road, Ortigas Center, Pasig City 53 Formulation, Publication, and Launching of the Daniel Manzano - General Manager Makati City Atlas (2nd Edition) UDD 3,650,000.00 DJMV Management Consultancy 3,644,800.00 Unit C101 Northridge Mansion, Road 13 Bagong Pag Asa, Quezon City 54 Outsourced Services for the Makati Basemap 3,000,000.00 CYPANGA Environmental 2,995,000.00 Christian Alexis P. Yanga - Proprietor Updating Planner - Swinnerton Staten UDD Solutions, Inc. Joint Venture 434 Aurora Street, Barangay Poblacion, Baler, Aurora, Quezon
55 Outsourced Services for the Development of Data and 10,000,000.00 Exact IT Services Inc. 9,860,000.00 Christina Mendoza - Business Manager Information Management System (DIMS) UDD Suite 2510 Prestige Tower, F. Ortigas Sr. Ave, Pasig City
56 UDD Design and Build of Main Distribution Facility Center 30,098,000.00 Neo-Tech Asia Distribution Inc. 30,026,477.00 Jerrold C Tan - Sales Manager
2F CWI Corporate Center, 1050 Quezon Avenue, Quezon City
57 UDD Vertical Fiber Backbone: Fiber Cable for IDFs in 34,997,600.00 Neo-Tech Asia Distribution Inc. 32,328,758.00 Jerrold C Tan - Sales Manager Makati City Hall Buildings I and II and Old Building
2F CWI Corporate Center, 1050 Quezon Avenue, Quezon City
58 UDD ICT Facilities Enhancement: Rehabilitation of Back- 50,000,000.00 SMS Global Technologies Inc. 49,319,000.00 Nathania Angelica G. Francisco Account Executive up and Recovery Center Penthouse East Tower, PSE Center, Exchange Road, Ortigas Center, Brgy. San Antonio, Pasig City 59 DRRMO/ Makati City Supply, Delivery and Installation of Air-Conditional 1,407,539.00 Araquel Ref and Aircon 1,398,800.00 Efren C Aaraquel - Authorized Representative Police Station Units at the DRRMO and Makati City Police Station Appliance Service Company 1165 Lola Taya Building, Quezon Ave., Barangay Sta. Cruz, Quezon City DRRMO Supply and Installation of Air-conditioning Units (3 units, 802,402.00 Split-Type Inverters)
OM-Makati Police Station Supply, Delivery and Installation of Air-Conditioning Units at 605,137.00 the Makati City Police Station (8 units)
60 DES Collection and Disposal of Mixed Debris / 8,884,851.50 International Solid Waste 8,875,961.92 Dionisio Antonio San Felipe Construction Spoils and Other Special Wastes within Integrated Management Makati City for Three (3) Months Specialist Inc. Sitio Lukutan Maliit, Brgy. San Isidro, Rodriguez, Rizal
October 18, 2017 - Regular Bidding - Infra ( Bid Opening 10/16 => moved to 10/18 (due to cancellation of work on 10/16-17)
61 DES Proposed Construction of Materials Recovery and 11,410,550.00 D.C. Sandil Construction and 11,375,065.47 Melanie Mangubat - Representative Composting Facility located at Kabute Park, Barangay Realty Development Inc. West Rembo, Makati City 4522 Bataan Street, Tambo, Paranaque City October 20, 2017 - Small Value Procurement (G/S)
62 MDRRMO Purchase of Meals for Oplan Paputok 26,000.00 Ronina's Catering Services 26,000.00 Jocelyn M Banta - Proprietress
115 JP Rizal Street, Maypajo, Caloocan City
63 PESO Purchase of Meals for Employer's Appreciation Day 42,000.00 Beverick Catering Services 41,300.00 Mildred Jonapas - General Manager
Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 64 OM-MADAC Purchase of Meals for the Linkages and Relationship 30,000.00 Beverick Catering Services 29,500.00 Mildred Jonapas - General Manager Development Program - Dangerous Drugs Board (DDB)
IAC Council Hosting / Meetings Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 65 YSDD Purchase of Mouse, Anti-virus Software and Heavy 60,200.00 8JNAR Trading 59,995.00 Fatima David Duty Push Cart
1324 Sto Cristo St., Tondo, Manila
66 YSDD Purchase of Supplies and Materials for Barangay 31,980.00 Mazal Tov Enterprises 31,710.00 Antonia Mejia - Owner Youth Desk (Tarpaulin)
Knights of Columbus San Roque Antipolo City
67 GSD Supply , Installation, Replacement and Check-up of 556,640.00 RUNR Enterprises and Services 551,000.00 Rodel Paz - Managing Partner Generator Set Parts and Accessories at Makati Company Coliseum G/F 1407-F Morong Street, Poblacion, Makati City
68 GSD Supply and Installation of Fan Assembly & Repair of 534,800.00 Ances Enterprises 534,600.00 Jose Macatangga - Authorized Representative Unit I Cooling Tower at University of Makati
Unit M6 Megaland Tower, Buencamino Street, Poblacion, Makati City 69 GSD Supply , delivery and installation of Tempered 281,067.00 RUNR Enterprises and Services 278,850.00 Rodel Paz - Managing Partner (Reflective IGU) Window Glasses at Makati City Hall Company Building I, 4 sets G/F 1407-F Morong Street, Poblacion, Makati City
70 GSD Supply and Installation of Controller Module Located 217,000.00 A.G. Providers Marketing Inc. 216,000.00 Odilan Noche at Makati City Hall Building I Unit 14 2nd Flr Esterera Blcg., 789 JP Rizal, Poblacion, Makati
71 MCAO Items for Raffle Draw for the Implementation of 174,965.00 Metro Retail Stores Group, Inc. 119,706.25 Pia Beltran Pasko Sa Makati (Microwave Oven - Comforter Set)
Metro Supermarket g/F Shaw Cente Mall, shaw Blvd. cor Nueve De Prebrero St., Mandaluyong City 72 MCAO Purchase of Flower Arrangement, Props and Decors 44,590.00 Mayapis Trading 44,550.00 Carmi Bagaspas for Makati Food Festival
8364 Mayapis Street, San Antonio Village, Makati City
73 DILG Purchase of Supplies and Materials for the 404,214.00 Klick Lucky Marketing 403,914.00 Maria Teresa Go - Authorized Representative Community-based Theater Arts and Dances - Community Mural Painting 64 A Regidor Street, Sta. Cruz, Laguna
74 EEMO Purchase of First Aid Kit for Safety and Security 24,500.00 Mazal Tov Enterprises 24,250.00 Antonia Mejia - Owner Enhancement Program of Makati Homes 2
Knights of Columbus San Roque Antipolo City
75 ACCOUNTING Purchase of Various furniture for the use of 997,927.00 A.G. Providers Marketing Inc. 997,760.00 Odilan Noche Accounting Department
Unit 14 2nd Flr Esterera Blcg., 789 JP Rizal, Poblacion, Makati
76 IRD Purchase of Mobile Projector and External Hard 79,491.00 Veepo General Researchers Inc. 77,191.00 Drives
77 OM-MADAC Purchase of Supplies and Materials for the Aftercare 220,866.00 Sejam General Merchandise 213,537.50 Program - Socialization Activity for Aftercare Clients Marites Botor (Tarpaulin - Bag of Groceries) Blk 42 Lot 12 Araneta Phase 1 Muntinlipa City
78 VSO Purchase of Supplies , Office Equipment and 740,945.00 MMKZ Trading 740,360.00 Zenaida Soriano - Owner) Furniture & Fixtures for the use of Veterinary Office
9209 Pateros Street, Valenzuela, Makati City
79 MDRRMO Purchase of Blow Horn for Oplan Operation Paputok 114,996.00 8JNAR Trading 113,627.00 Fatima David for the Annual Observance of Ney Year's Eve Celebration 1324 Sto Cristo St., Tondo, Manila
80 MCAO Rental of tables, chairs and tents for Makati Food 85,000.00 MMKZ Trading 84,650.00 Zenaida Soriano - Owner Festival
9209 Pateros Street, Valenzuela, Makati City
81 OM-MADAC Supplies and Materials for Couples Night (T-Shirt with 53,304.00 8JNAR Trading 52,943.00 Fatima David Print - Balloons)
1324 Sto Cristo St., Tondo, Manila October 23, 2017 - Regular Bidding (G/S)
82 DRRMO Purchase of Various Firefighting and Search and 248,000,000.00 BT Industries Inc. - Rosenbauer 247,056,000.00 Soledad M. Eco (BT Industries) Rescue Vehicles (Fire Truck, Super Tanker, Chemical International AG (Joint Fire Truck and Rescue Boats) Venture) 168 Apo Street, Sta. Mesa Heights, Quezon City and Paschinger Str. 90, 4060 Leonding, Austria
DRRMO Purchase of Ladder Fire Truck, 1 unit 85,000,000.00
DRRMO Purchase of Super Tanker, 1 unit 38,000,000.00
DRRMO Purchase of Chemical Fire Trucks, 2 units 70,000,000.00
DRRMO Purchase of Rescue Boat, 10 units 55,000,000.00
83 DRRMO Purchase of Various Search and Rescue Equipment (Portable 146,200,000.00 BT Industries Inc. - Rosenbauer 144,599,800.00 Compressed Air Foam System Extinguishers, Self-Contained International AG (Joint Venture) Soledad M. Eco (BT Industries) Breathing Apparatus, Mobile USAR Special Mission Trailer, 168 Apo Street, Sta. Mesa Heights, Quezon City and Halligan Tool - Breathing Air Compressor, Personal Protective Paschinger Str. 90, 4060 Leonding, Austria Equipment) DRRMO Purchase of Portable Compressed Air Foam System 7,500,000.00 Extinguishers with Back Carrier
DRRMO Purchase of Self-Contained Breathing Apparatus (SCBA) 41,000,000.00
DRRMO Purchase of Mobile USAR Special Mission Trailer 47,700,000.00
DRRMO Purchase of Fire Search And Rescue Equipment (Halligan Tool 25,000,000.00 - Breathing Air Compressor)
DRRMO Purchase of Personal Protective Equipment (Fire Fighting 25,000,000.00 Helmet - Protective Gloves)
84 Modernization and Enhancement of Search and 255,000,000.00 Infobahn Communication Inc. 254,310,000.00 Nathania Angelica G. Francisco Account Executive Rescue Operation and Communication Center including CCTV Upgrade Penthouse East Tower, PSE Center, Exchange Road, Ortigas Center, Brgy. San Antonio, Pasig City DRRMO Purchase of Equipment for Operation Center Upgrade 55,000,000.00
DRRMO Purchase of Advance Mobile Communication Center 60,000,000.00
DRRMO CCTV Upgrading and Modernization 140,000,000.00
85 DRRMO Purchase of Mobile Command Post Vehicles, 4 units 200,000,000.00 Izer General Merchandise 199,960,000.00 Hazel C Villaflor - Proprietress
2338 Tramo Street Brgy. 103, Pasay City 86 Purchase of Supplies and Materials for Emergency 58,839,942.20 Izer General Merchandise 58,489,077.20 Hazel C Villaflor - Proprietress Readiness Project (Go Bags - Heavy Duty Hard Hats) 2338 Tramo Street Brgy. 103, Pasay City
DRRMO Purchase of Emergency Go Bag for Students 1,998,900.00
DRRMO Purchase of Supplies and Materials for Emergency Readiness 56,841,042.20 Project (Go Bags - Heavy Duty Hard Hats)
87 MSWD Supplies and Materials for Children's Assembly with 1,348,453.00 Macey's Trading 1,347,565.68 Catherine C Camino - Owner State of the Children Address (SOCA) of the Mayor
1 Curtis Street, Filinvest II, Batasan Hills, Quezon City
88 MSWD Purchase of Supplies and Materials for the 3,273,368.00 Genson Distribution Inc. 3,263,265.00 Eugene T Yap - President Maintenance of Social Development Center (Pillows - Garbage Bag) #65-67 16th Avenue, Cubao, Quezon City
89 MHD Purchase of a Portable Water Testing Equipment 3,500,000.00 Medalert Enterprises 3,497,000.00 Joy S. Resta - Admin Officer
Unit A, 187-I, 27th Avenue, East Rembo, Makati City
90 GSD Supply and Delivery of Various Materials for the 1,891,513.00 Rimport Industries, Inc. 1,876,265.00 Tess Gahol Preventive Maintenance of the Mini and Grand Theaters of the University of Makati (4 Pole Conductor Cable Connector for Speakon - 80 Microfarrad, 450VAC lightning capacitor) 3259 Supa Street, UPS II, Paranaque City
91 DEPW-PFMS Purchase and Installation of Additional Furniture for 3,801,846.00 Go Beyond Interiors 3,347,100.00 Mary Anne Muriel - Owner Mayor and Vice Mayor's Office at Makati City Hall (High Back Executive Chair - Center Table, , Fabric Unit G2, Megaland Tower, 168 #2769 Buencamino Street, Partition - Lateral Filing Cabinet) Poblacion, Makati City
DEPW-PFMS Purchase and Installation of Additional Furniture for Vice 588,786.00 Mayor's Office at Makati City Hall (Fabric Partition - Lateral Filing Cabinet) DEPW-PFMS Purchase and Installation of Additional Furniture for Mayor's 3,213,060.00 Office at Makati City Hall (High Back Executive Chair - Center Table) 92 DEPW Supply and Installation of Outdoor Christmas 32,873,150.00 JPPM Construction and Supply 31,729,193.50 Benjamin Muriel - Owner Decorations at Various Locations of Makati City
UG3 Megaland 168 Tower, Buencamino Street, Poblacion, Makati City 93 MSWD Paskuhan Giveaways 2017 for Public Elementary, Pre- 59,327,280.00 Puregold Price Club Inc. 53,429,450.40 Anthony Muñoz - Authorized Representative School, Daycare, ALS and SPED Students of Makati City (T-Shirt and Food/Grocery Supplies packed in custom-printed bag) 35 J.P. Rizal Street Barangay Singkamas, Makati City
94 MSWD Paskuhan Giveaways 2017 for Public High School 42,295,600.00 Puregold Price Club Inc. 37,690,537.60 Anthony Muñoz - Authorized Representative Students (T-Shirt and Food/Grocery Supplies packed in custom-printed bag) 35 J.P. Rizal Street Barangay Singkamas, Makati City
95 MSWD Paskuhan Giveaways 2017 for Makati Residents (T- 291,158,150.00 Puregold Price Club Inc. 270,611,295.50 Anthony Muñoz - Authorized Representative Shirt and Food/Grocery Supplies packed in custom- printed bag) 35 J.P. Rizal Street Barangay Singkamas, Makati City
96 HRDO Events Management Services for the Year-End Get 4,117,000.00 MVM Message Movement Media 4,107,040.00 Celso Cruz Santiago Jr. - CEO Together of Makati City Hall Employees 2017
3453-55 V. Mapa Street corner P. Sanchez Street, Sta. Mesa, Manila
October 26, 2017 - Small Value Procurement (G/S)
97 UMAK Purchase of Meals to be served during the Year-End 390,000.00 Ronina's Catering Services 390,000.00 Jocelyn M Banta - Proprietress Annual Convocation
115 JP Rizal Street, Maypajo, Caloocan City
98 MADAC Purchase of Meals for Various Activities Under the 247,750.00 BEVERICK CATERING SERVICES 247,250.00 Mildred Jonapas - General Manager Drug Abuse Prevention and Control Week
Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 99 DRRMO Purchase of Office Supplies for DRRM Knowledge 587,999.00 MMKZ Trading 587,410.00 Zenaida Soriano - Owner Training Project (Plotter paper - Flash Drive)
9209 Pateros Street, Valenzuela, Makati City
100 DRRMO Purchase of Supplies and Materials for Disaster 384,948.00 RUNR Enterprise and Services 382,725.00 Rodel Paz - Managing Partner Management Information System (Construction paper Company - Whiteboard with Corkboard G/F 1407-F Morong Street, Poblacion, Makati City
101 PSD Purchase of Raincoats for MAPSA Personnel 786,318.00 RUNR Enterprise and Services 781,014.00 Rodel Paz - Managing Partner Company
G/F 1407-F Morong Street, Poblacion, Makati City 102 OSMAK Purchase of Bed Side Capnography Monitor with 980,000.00 Rite-Tech Marketing 950,000.00 Normita V. Cairme - Operations Manager Printer
Blk 7 Lot 22 NHA Compound, San Pablo, Laguna or 13-B Maaralin Street, Barangay Central, Diliman, Quezon City 103 DEPW Hauling and Proper Disposal of Construction Debris of 600,000.00 JPPM Construction and Supply 599,400.00 Benjamin Muriel - Owner District 1, Makati City
UG3 Megaland 168 Tower, Buencamino Street, Poblacion, Makati City 104 GSD Installation of Above Ground Termite Bait Stations 180,000.00 Gepestcon Co. 165,000.00 Gloria V Bersamina - General Manager and Application of Termite Treatment (Exterra
Baiting System) at Makati City Hall Building II 23-1 Sct. Fuentebuella cor Sct. Ybardolaza, Brgy. Sacred Heart, Quezon City 105 GSD Supply and Delivery of Fan Motor for Cooling Tower 514,913.00 Ances Enterprises 514,493.00 Jose Macatangga - Authorized Representative Bottle Type at University of Makati
Unit M6 Megaland Tower, Buencamino Street, Poblacion, Makati City 106 MCAO Meals for Hatid Saya - First Makati Rap Contest 102,500.00 Ronina's Catering Services 102,500.00 Jocelyn M Banta - Proprietress
115 JP Rizal Street, Maypajo, Caloocan City
107 OM MADAC Purchase of Supplies and Materials for Various 204,106.00 Macey's Trading 203,759.64 Catherine C Camino - Owner Activities Under the Drug Abuse Prevention And Control Week (Tarpaulin - Ceramic Mug) 1 Curtis Street, Filinvest II, Batasan Hills, Quezon City
108 UDD Printing of Makati Infographs and Printing, Launching 471,250.00 OVT Graphic Line Inc. 461,000.00 Orlando V Tan - President and Framing of Makati Maps for Geospatial Information Production Program 23 A. Mabini Street, Upper Plaza, West Rembo, Makati City
109 DRRMO Purchase of Various Office Equipment and Furniture 217,600.00 Missing Piece Commercial 217,588.00 Mary Ann Muriel for Disaster Management Information System (Binding Machine - Shelf) UA2 Megaland 168 tower Buencamino
110 UMAK UMAK - Networking Testing Device for Network 499,000.00 Terrasev Technologies Inc. 498,000.00 Jose Dula Mallari Troubleshooting and Bandwidth Qualification Testing
Center State II Building, Suite 504, 5th Floor, Mandaluyong City 111 EEMO Installation of Boom Barriers at Makati Homes 2 - 110,031.00 RUNR Enterprise and Services 109,109.00 Rodel Paz - Managing Partner Barangay Rizal, Makati City Company
G/F 1407-F Morong Street, Poblacion, Makati City 112 MPD Purchase of Tires and Batteries for Maintenance of 744,744.00 A.G. Providers Marketing Inc. 744,636.00 Odilan Noche Vehicle of Makati Police Department
Unit 14 2nd Flr Esterera Blcg., 789 JP Rizal, Poblacion, Makati
113 DES Maintenance Program of Greenhouse Gas Tracker 66,709.00 System for the period of November 1 to December 31,2017
114 OM-DILG Purchase of Multi-Functional Monochrome Printer 445,200.00 E-Copy Corporation (Sharp) 285,880.00 Anito L. Tan
G/F 65 Sen. Gil Puyat Avenue., Palanan, Makati City
115 HRDO Purchase of Meals for Employees Family Day Year 149,000.00 Knoxport, inc. Kaz Pita 2017
Makati Avenue, Makati City
116 GSD Dismantling of Existing Damaged Exterior Tempered 252,171.00 RUNR Enterprise Services 250,000.00 Rodel Paz - Managing Partner Window Glasses and Installation of Temporary Wood Company Panel Protection at Makati City Hall Building I G/F 1407-F Morong Street, Poblacion, Makati City
October 27, 2017 - Small Value Procurement (G/S)
117 OM-DILG Prepaid Card Load for ASEAN Monitoring of Peace and 400,000.00 Cellprime Distribution 366,000.00 Order (GLOBE) Corporation
118 OM Supplies and Materials for Halloween Party 124,600.00 MMKZ Trading 124,100.00 Zenaida Soriano - Owner
9209 Pateros Street, Valenzuela, Makati City
119 PESO Purchase of Supplies and Materials for Mega Job Fair 60,561.00 Mazal Tov Enterprises 60,561.00 Antonia Mejia - Owner
Knights of Columbus San Roque Antipolo City
120 OSMAK Emergency Rental of Mechanical Ventilator 950,000.00 Polovent Enyerprises 949,200.00 Jeffrey S. Bautista
157 Tagalag Road, Tagalag, Valenzuela City
121 EDUC Package Booking for Delegates of Makati City 821,871.26 Felta Multi-Media, Inc. 821,871.26 Donna Cris Ermetanio (Students, Teacher/Coach and School Principal) to the "World Robot Olympiad" in Costa Rica 18 Notredame St., Bgy. Silangan, Quezon City October 30, 2017 - Regular Bidding (G/S)
122 DepEd Purchase of Custom-Designed Rubber Shoes for use of 161,751,600.00 Amsor Enterprises 146,362,732.50 Amado C. Soriano - Owner Pupils/Students of Makati City 623 Espiritu Street, Barangay 40, Pasay City 123 DEPW-PFMS Purchase and Installation of Office Furniture for the 4,867,682.00 Go Beyond Interiors 4,716,302.00 Mary Anne Muriel - Owner use of COA Office at 9th Floor of Makati City Hall
Building 1 Unit G2, Megaland Tower, 168 #2769 Buencamino Street, Poblacion, Makati City 124 DEPW-PFMS Purchase and Installation of Office Furniture for the 6,900,730.00 Go Beyond Interiors 6,581,630.00 Mary Anne Muriel - Owner use of 22nd Floor-Session Hall at Makati City Hall
Building Unit G2, Megaland Tower, 168 #2769 Buencamino Street, Poblacion, Makati City 125 DRRMO Upgrading of Hardware, Software and Physical 223,790,000.00 SMS Global Technologies, Inc. 223,234,400.00 Nathania Angelica G. Francisco Account Executive Components including Fixtures of the Existing Operations Center of the City Government of Makati Penthouse East Tower, PSE Center, Exchange Road, Ortigas Center, Brgy. San Antonio, Pasig City
126 DRRMO Procurement of Portable Radios 11,649,825.00 Telefonicka Inc. 11,599,000.00
UG 21 Dela Rosa Condominium, 7648 Dela Rosa Street, Pio del Pilar, Makati City 127 DRRMO Supplies and Materials for Risk Sensitive 1,232,320.00 MMKZ Trading 1,228,200.00 Zenaida Soriano - Owner) Redevelopment Program (Customized USB 2.0 - Mailman laptop bags with print) 9209 Pateros Street, Valenzuela, Makati City
128 Educ Supply and Installation of Lightning Protection 11,859,900.00 Technopro Enterprises 11,834,900.00 Rostum M Macaranas - Owner/Manager System at various schools of District I and II, Makati
City 3F Breb Building, Km. 17 McArthur Highway, Malanday, Valenzuela City 129 GSD Supply and Installation of Various Signages and Logo 3,500,000.00 Gembar Enterprises 3,438,050.00 Marilou Garcia - Owner) Sign for University of Makati
Contreras Compound, 37 San Rafael Street, Plainview Subdivision, Mandaluyong City 130 HRDO Purchase of Food for the Year End Get-Together of 1,500,000.00 Beverick Catering Services 1,494,000.00 Mildred Jonapas - General Manager Makati City Hall Employees Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 131 ICRD Purchase of Various Office Equipment and 1,688,141.00 Pinnacle Technologies 1,683,000.00 Reynaldo Layug Peripherals for ICRD's Technology-Enabled Systems Operations (Laptop Computer - Drone Camera) #52 8th Avenue, West Grace Park, Caloocan City 132 DEPW-OBO Supply and Installation of Christmas Decors for 4,464,480.00 Color It Christmas, Inc. 4,450,880.00 Sarah Blanca De Jesus - Account Executive Makati City Hall I and II, Ospital ng Makati and University of Makati 2321 Marconi Street San Isidro, Makati City
133 OM Purchase of three (3) units of Brand New Buses for 30,945,000.00 C.Y. Pacific Consolidated, Inc. 30,922,500.00 Jerome A Cheng - General Manager the use of City Government of Makati
#24 Stanford Street, Cubao, Quezon City
November 2, 2017 - Small Value Procurement (G/S)
134 MAC Purchase of Meals for Lungsod Barangay - Ugnayan Sa 900,000.00 Ronina's Catring Services 900,000.00 Jocelyn M Banta - Proprietress Bayan 115 JP Rizal Street, Maypajo, Caloocan City
135 UMAK Purchase of Meals for Various Activities of the 241,920.00 Ronina's Catring Services 241,920.00 Jocelyn M Banta - Proprietress University for the months of November and December (Pre-Planning Conference and Different 115 JP Rizal Street, Maypajo, Caloocan City Athletic Events) 136 MDRRMO Purchase of Meals and Refreshment for Community- 841,500.00 Beverick Catering Services 840,500.00 Mildred Jonapas - General Manager Based Disaster Risk Reduction and Management
Project Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 137 OSMAK Purchase of ECG Machine for Ospital Ng Makati 900,000.00 Rite-Tech Marketing 870,000.00 Normita V. Cairme - Operations Manager
Blk 7 Lot 22 NHA Compound, San Pablo, Laguna or 13-B Maaralin Street, Barangay Central, Diliman, Quezon City 138 VSO Purchase of Anti-Rabies Vaccine and Injectable 862,500.00 Eaon Enterprises 862,500.00 Rizaldy Antonio - Authorized Representative Anesthetics
Unit 1209 Park Avenue Mansion Condo, Park Avenue, Pasay City 139 EEMO Supply and Delivery of Labor and Materials for 563,700.00 Rimport Industries Inc. 563,700.00 Tess Gahol Installation of (Old) Generator Set of Makati Homes II
3259 Supa Street, UPS II, Paranaque City
140 Deped Supply and Installation of Elevator parts for Three (3) 524,344.00 Rockspeed Elevator and 524,260.00 Gilbert Oribe - President units of Mitsubishi Elevators in Makati Science High Escalator Corp. School and Special Education School 4672 F. Cuanco Street, Pio del Pilar, Makati City
141 EEMO Supply and Installation of Double Panel Steel Door 946,400.00 RUNR Enterprises and Services 941,980.00 Rodel Paz - Managing Partner with Clear Glass and Fire Exit Door at Makati Homes Company II - Rizal G/F 1407-F Morong Street, Poblacion, Makati City 142 CCRO Purchase of Food Commodities for Clients of City 41,860.00 Mazal Tov Enterprises 41,570.00 Antonia Mejia - Owner Regirtation Office (Cracker Sandwich, Candies, Coffee, Bottled Water) Knights of Columbus San Roque Antipolo City
143 DepEd Purchase of Dental Chair for the use of Pio del Pilar 278,400.00 RUNR Enterprises and Services 277,000.00 Rodel Paz - Managing Partner Elementary School Company
G/F 1407-F Morong Street, Poblacion, Makati City
November 7, 2017 - Small Value Procurement (G/S)
144 MHD Purchase of Meals for Summit for Healthy Settings, 80,000.00 Beverick Catering Services 79,500.00 Mildred Jonapas - General Manager NCD Summit
Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 145 IRD Meals for Diplomatic and Business Etiquette 82,500.00 Ronina's Catering Services 82,500.00 Jocelyn M Banta - Proprietress Workshop
115 JP Rizal Street, Maypajo, Caloocan City
146 GSD Purchase of Stainless Steel Trashbin with Caster 199,326.00 Macey's Trading 199,320.86 Catherine C Camino - Owner Wheel for the use of DEPW
1 Curtis Street, Filinvest II, Batasan Hills, Quezon City
147 GSD Purchase of Air-Conditioning Unit of District I and II 75,460.00 RUNR Enterprise and Services 75,160.00 Rodel Paz - Managing Partner Comelec Office at Pio Del Pilar Company
G/F 1407-F Morong Street, Poblacion, Makati City
148 GSD Purchase of Brand New Sewage Ejector Pumps 652,680.00 RUNR Enterprise and Services 649,700.00 Rodel Paz - Managing Partner Installed At Makati City Hall Building I Company
G/F 1407-F Morong Street, Poblacion, Makati City
149 GSD Purchase of Materials for Stage with Backdrop and 879,513.00 First Rate Commercial 877,898.00 Ma. Luisa R Crisolo - Owner Platform and Tools for different offices of Makati
City Unit 28 Primrose Building, Camia corner Sampaguita Sts., Pembo, Makati City 150 OSMAK Purchase of Finger Tip Pulse Oximeter for OSMAK 231,000.00 Villarubio Pharmacare 222,200.00 Fatima Simbulan - General Manager Marketing
Lot 23 Blk 5 Pampano sor Tanigue Sts, Caloocan City
151 MSWD Purchase of Supples and Materials for Conduct of 26,725.00 Mazal Tov Enterprises 26,608.00 Antonia Mejia - Owner Symposium, Forum and conference on Children's Issues Knights of Columbus San Roque Antipolo City 152 CCRO Purchase of Fire Proof Vault for the use of City Civil 154,000.00 Macey's Trading 152,973.72 Catherine C Camino - Owner Registration Office
1 Curtis Street, Filinvest II, Batasan Hills, Quezon City
153 DEPW Purchase of Thermoplastic Lane Materials for the use 54,437.00 A.G. Providers Marketing Inc. 54,422.00 Odilan Noche of District II Road Maintenance Division
Unit 14 2nd Flr Esterera Blcg., 789 JP Rizal, Poblacion, Makati
154 EEMO Repair of Entrance Light Post Located at Makati 44,115.00 RUNR Enterprise and Services 43,467.00 Rodel Paz - Managing Partner Homes 2, Barangay Rizal, Makati City Company
G/F 1407-F Morong Street, Poblacion, Makati City
155 GSD Supply and Replacement of Door Motor of Elevator at 112,000.00 Hitachi Elevator Philippines 80,000.00 Asuncion Manalo - Authorized Representative University of Makati Corporation
349 Sen. Gil Puyat Ave., Makati City
156 CCRO Purchase of Digital Voice Recorder for Daily 21,278.00 Mazal Tov Enterprises 21,200.00 Antonia Mejia - Owner Documentation of Meetings and Scheduled Seminars
Knights of Columbus San Roque Antipolo City
157 FINANCE Purchase of Tarpaulins for the use of Finance 101,111.00 Smart Sign Advertising Inc. 80,878.00 Louie Salonga Department
39-A Howmart Road, Bgy. Apolonio, Samson, Quezon City
158 MADAC Purchase of Supplies and Materials for Linkages and 27,650.00 MMKZ Trading 26,600.00 Zenaida Soriano - Owner Relationship Development Program (Tarpaulin, Polo Shirt, Umbrella) 9209 Pateros Street, Valenzuela, Makati City
159 DEPW Purchase of Empty Sacks for Declogging and Disilting 819,994.00 A.G. Providers Marketing Inc. 805,351.25 Odilan Noche of Cannals and Drainage System & Dredging and Clearing of Creek and Waterways in Collaboration with Cities Unit 14 2nd Flr Esterera Blcg., 789 JP Rizal, Poblacion, Makati
160 MHD Pabasa sa Nutrisyon: Food Supplies for cooking 104,371.36 Macey's Trading 104,281.22 Catherine C Camino - Owner Demonstration
1 Curtis Street, Filinvest II, Batasan Hills, Quezon City
161 MSWD Meals for Gender Sensitivity Program for MSWD 26,000.00 Ronina's Catering Services Jocelyn M Banta - Proprietress Employees
115 JP Rizal Street, Maypajo, Caloocan City November 8, 2017 - Regular Bidding (G/S)
162 GSD Supply and Installation of Building Maintenance Unit 19,500,000.00 Ken-Tool Hardware Corporation 19,215,000.00 Raul Salvatierra - Authorized Representative (BMU) Machine at Makati City Hall I
1167 La Torre Street, J. A. Santos Avenue, Manila
163 GSD Supply and Installation of Building Maintenance Unit - 19,780,000.00 Ken-Tool Hardware Corporation 19,512,450.00 Raul Salvatierra - Authorized Representative Davit System at Makati City Hall Building II
1167 La Torre Street, J. A. Santos Avenue, Manila
164 GSD Supply and Installation of Building Maintenance Unit - 17,800,000.00 Ken-Tool Hardware Corporation 17,440,000.00 Raul Salvatierra - Authorized Representative MONORAIL / Safeaccess System for OSMAK Building II
1167 La Torre Street, J. A. Santos Avenue, Manila
165 Makati Police Dept. Purchase of 35 units of Brand New Patrol Motorcycles 11,380,250.00 CY PACIFIC CONSOLIDATED 11,366,250.00 Jerome A Cheng - General Manager for Official use of Makati City Police
#24 Stanford Street, Cubao, Quezon City
166 MSWD Purchase of Polo Shirts, T-shirts and Custom Printed 1,213,680.00 Klick Lucky Marketing 1,211,805.00 Maria Teresa Go - Authorized Representative Sticker for Adolescent Health and Development Advocacy Program 64 A Regidor Street, Sta. Cruz, Laguna
167 OM-DILG Purchase of Meals for the Enhanced Training for 1,584,000.00 Beverick Catering Services 1,576,800.00 Mildred Jonapas - General Manager MAPSA Personnel on Intelligence Gathering and
Surveillance Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 168 OSMAK Refurbishing of Hospital Beds (Side Rails, Wheels and 2,859,300.00 Brightmed Phils., Inc. 2,834,595.00 Mary Jane Valmonte - Manager Mechanism)
25 Manalili Street Zone 2 Signal Village, Taguig City
169 OSMAK Purchase of Apheresis Machine for Ospital Ng Makati 4,900,000.00 Grepcor Diamonde, Inc. 4,850,000.00 Sheila Patdu - National Sales Manager
14-A 3rd Street, New Manila, Quezon City 170 OSMAK Purchase of Bio Safety Cabinet for the use of Ospital 2,500,000.00 Medalert Enterprises 2,497,500.00 Joy S. Resta - Admin Officer ng Makati, 1 unit
Unit A, 187-I, 27th Avenue, East Rembo, Makati City
171 PSD Purchase of 15 units of Brand New Police Type Patrol 7,990,425.00 CY PACIFIC CONSOLIDATED 7,983,750.00 Jerome A Cheng - General Manager Motorcycles for the use of Makati Public Safety Department #24 Stanford Street, Cubao, Quezon City 172 UDD Acquisition of Relational Database Management 59,950,000.00 NTT Data Philippines, Inc. 58,460,000.00 Pocholo S Reyes - President & CEO Software Support (for Oracle Database Enterprise
Edition) 28F/88 Corporate Center, Sedeno corner Valero Sts., 1227 Makati City 173 UDD Acquisition of Office Productivity Software (Helpdesk 7,422,180.00 AIM Technologies, Inc. 7,326,348.00 Rommel John D Ymadhay - Managing Director Management Software Monitoring Tool and Desktop Management Software) including System Installation, Configuration, Integrations and Helpdesk Support Penthouse East Tower, PSE Center, Exhange Road, Ortigas Center, Pasig City
174 UDD Outsourced Services for the Review of 26,880,000.00 Pacific Rim Innovation and 26,678,400.00 Estelita Y Gutierrez - Senior Vice-President Comprehensive Land Use Plan (CLUP), Zoning Management Exponents, Inc Ordinance (ZO), Comprehensive Development Plan (JVA w/ T.A.M. Planners Co.) (CDP), Local Development Investment Plan (LDIP) and Executive and Legislative Agenda (ELA) 502 Manila Luxury Condominium, 30 Pearl Drive, Ortigas Center, Pasig City
175 UMAK Purchase of Various Reference Books for Library 2,894,788.00 McGuire Enterprises 2,760,000.00 Ricardo Aquino - Owner Holdings (Handbook of Learning Disabilities - Virtual World Design) 1429 P. Ocampo St, San Antonio Village, Makati City
176 UMAK Supply and Installation of Portable Drinking Fountains 1,346,160.00 MTRI Enterprises 1,332,000.00 Jonas Gabani - System Consultant for the use of UMAK
GF, Aniger Center, 5400 Pres. Osmeña Highway, Bangkal, Makati City 177 YSDD Purchase of Supplies and Materials for Makati Lingkod 1,370,423.00 Muchi Marketing, Co. 1,324,535.00 Armando V Balonda - General Manager Bayan Caravan
10-B Alley 25 Pook Masagana, Brgy Bahay Toro, Quezon City
178 YSDD Purchase of Supplies and Materials for Sports 4,567,914.00 New Star Sporting Goods 4,552,673.00 Susana Ong Berino - General Manager Facilities Equipment Support Program and Maintenance Supply (Electronic Score Board, 1243 Oroquieta Street, Sta. Cruz, Manila Complete Set - Imported Cup, metal Silver Finish w/ Hard Plastic Base 12" Trophy)
November 10, 2017 - Negotiated Procurement
179 GSD Supply and Installation of Parking traffic 3,497,614.00 i-Service Global Business 3,492,600.00 Julius Jeffrey Torio -General Manager management System and accessories at Makati City Solutions
hall Building 2 2F Rubetan Bldg. CV Starr Ave. Philam Life Center, Las Pinas City 180 DES Purchase of Brand New Aerial Work Platform for the 1,200,000.00 ALJON INTERNATIONAL 1,190,000.00 JON M. SORIANO use Department of Environment Services CORPORATION
226 Samson Road, Caloocan City
November 20, 2017 - Regular Bidding (Infra)
181 Makati police Dept Purchase of Brand New Mobile Patrol Vehicles (MPV) 9,388,080.00 CY Pacific Consolidated Inc. 9,380,000.00 Jerome A Cheng - General Manager for the use of Makati Police Department, 8 units
#24 Stanford Street, Cubao, Quezon City
182 FINANCE Purchase of Various Forms (Taxpayer's Verification 1,687,880.00 The Herald Press 1,674,700.00 Imelda Heraldo - Proprietress Card-Retirement Form)
2058 Hawaii Street, Brgy. La Paz, Makati City
183 GSD Purchase of Brand New 6-Wheeler Truck and Diesel 7,541,040.00 CY Pacific Consolidated Inc. 7,532,000.00 Jerome A Cheng - General Manager Engine Truck (Dropside and Aluminum Close Van) for GSD #24 Stanford Street, Cubao, Quezon City
184 GSD Replacement of One (1) Unit Passenger Elevator 3,710,000.00 Mako Teknomecaniques Inc. 3,690,000.00 Juanito A Bacarro - Vice-President Including Distmantling of Old Elevator at Makati City
Hall (Old Building) 6/F 5600 Sergio Osmeña corner Arellano Street, Brgy. Palanan, Makati City 185 Makati Police Station Purchase of Tactical Ballistic Helmet with Railings for 2,114,280.00 R. Espineli Trading 2,110,500.00 Joseph DG Primo - Sales & Special Project Manager Official Use by the Makati City Police S.W.A.T.
No. 23 15th Avenue, Murphy, Cubao, Quezon City
186 Makati Police Station Purchase of Tactical Body Armour Vests Level IIIA and 4,953,760.00 R. Espineli Trading 4,933,000.00 Joseph DG Primo - Sales & Special Project Manager Concealeable Body Armour Vests Level IIIA
No. 23 15th Avenue, Murphy, Cubao, Quezon City
187 MDRRMO Purchase of Brand New Motorcycles for the use of 8,850,400.00 MCX International Inc. 8,850,400.00 Misty Khaye E Santos - Documentation Staff DRRMO Office, 26 units Barangay Barangobong, Sta. Lucia, Ilocos Sur
188 MDRRMO Purchase of Fire Suppression Agent and Introcare 3,675,000.00 Izer General Merchandise 3,673,500.00 Hazel C Villaflor - Proprietress Examination Table with Drawers and Cabinets
2338 Tramo Street Brgy. 103, Pasay City
189 MSWD Tickets for Pasko Sa Makati 2017 - Makati Residents 1,686,619.00 Stampa Offset Inc. 1,671,286.10 Rowena Mendoza - Executive Asst
1251 Amang Rodriguez Ave, Dela Paz, Pasig City 190 OM-DILG Meals for Public Safety and Security Program - Police 1,584,000.00 Beverick Catering Services 1,572,480.00 Mildred Jonapas - General Manager Auxillary Force Seminar
Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 191 UDD Supply, Delivery and Installation of Air-conditioning 4,509,932.00 Araquel Ref and Aircon 4,480,400.00 Efren C Aaraquel - Authorized Representative Units for the use of Urban Development Department Appliance Services Co.
1165 Lola Taya Building, Quezon Ave., Barangay Sta. Cruz, Quezon City
192 UDD Purchase of Handheld GPS with Rangefinder and 2,948,584.00 Geodata Systems Technologies 2,941,540.00 Francisca N Dayrit - Executive Vice-President and Managing Rugged Type Tablet Inc. Director
19th Floor Strata 100 Building, F. Ortigas Jr. Road, Ortigas Center, Pasig City 193 UDD Purchase of Various Equipment and Editing Software 5,373,717.00 Pinnacle Technologies Inc. 5,367,697.00 Reynaldo Layug (Plotters, Scanner, DSLR Camera, Editing Software)
#52 8th Avenue, West Grace Park, Caloocan City
194 UMAK Purchase of Stainless Steel Barricade Fence 1,948,800.00 First Rate Commercial 1,939,230.00 Ma. Luisa R Crisolo - Owner
Unit 28 Primrose Building, Camia corner Sampaguita Sts., Pembo, Makati City 195 UMAK UMAK - NEXT-Generation Firewall including Hardware 1,998,880.00 Pinnacle Technologies Inc. 1,993,000.00 Reynaldo Layug
#52 8th Avenue, West Grace Park, Caloocan City
196 UMAK UMAK Network Monitoring Tool (100 Stand Alone 1,397,800.00 Pinnacle Technologies Inc. 1,393,000.00 Reynaldo Layug Licenses)
#52 8th Avenue, West Grace Park, Caloocan City
197 OM-DILG Purchase of Meals for the Workshop for Security 1,980,000.00 Beverick Catering Services 1,966,500.00 Mildred Jonapas - General Manager Personnel of Hotel, Malls, Embassies, Villages, and Other Stakeholders on Intelligence and Surveillance Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal
November 20, 2017 - Regular Bidding (Infra)
198 DepEd Proposed Repair and Improvement of Four (4) Storey 1,982,886.00 JPPM Construction and Supply 1,962,068.00 Benjamin Muriel - Owner San Antonio Elementary School located at Caong St. cor. Lumbayao St., Barangay San Antonio, Makati City UG3 Megaland 168 Tower, Buencamino Street, Poblacion, Makati City November 22, 2017 - Small Value Procurment (G/S)
199 MCAO Supplies and Materials for the Hatid Saya "First 48,200.00 OVT Graphic Line 48,092.00 Orlando V Tan - President Makati Rap" Contest - Other Operating Expenses (Decreased Quantities) 23 A. Mabini Street, Upper Plaza, West Rembo, Makati City
November 22, 2017 - Regular Bidding (G/S)
200 GSD Repair , recondition, change oil and replacement of 1,643,646.00 Ances Enterprises 1,633,642.00 Jose Macatangga - Authorized Representative defective parts in chiller #1 of University of Makati
Unit M6 Megaland Tower, Buencamino Street, Poblacion, Makati City 201 OSMAK Outsourcing of Storage Area for Inactive Health 2,500,000.00 Nonpareil International Freight 2,497,600.00 Rosemarie R Vicente - Authorized Representative Records for One (1) Year & Cargo Services
One Sta. Ana Drive, Sun Valley, Paranaque City
202 OSMAK Purchase of Portable Diode Laser for the use of 3,450,000.00 Medilight Incorporated 3,445,000.00 Emmanuel L. Lavarias Ospital ng Makati
11-B April Street, Brgy. Bahay Toro, Quezon City
203 OSMAK Purchase of Medical Supplies (Polypropylene Blue 4,683,980.00 Axelmed Corporation 4,670,080.00 Abigail P Manansala - President Monofilament Suture - Trocars Sets)
4/F Thrifty Building 1927 San Marcelino Street, Malate, Manila
204 UMAK Supply and Installation of LED TV Scoreboard at the 20,000,000.00 Pinnacle Technologies, Inc. 19,948,999.00 Reynaldo Layug Track Oval
#52 8th Avenue, West Grace Park, Caloocan City
205 UMAK Purchase of Blade Server for the use of UMAK-ITC to 3,992,000.00 Pinnacle Technologies, Inc. 3,985,000.00 Reynaldo Layug deliver optional performance, capacity and reliability
#52 8th Avenue, West Grace Park, Caloocan City
206 YSDD Supply and Installation of Various Sports Equipment 21,231,650.00 New Star Sporting Goods 21,110,350.00 Susana Ong Berino - General Manager for Sports Facilities Equipment Support Program (Indoor/Outdoor Modular Sports Flooring - Table Tennis - ITTF Approved Table) 1243 Oroquieta Street, Sta. Cruz, Manila
207 DEPW 3-Year Subscription of Autocad Software 2018 (3 1,993,320.00 Pinnacle Technologies, Inc. 1,984,999.80 Reynaldo Layug licenses)
#52 8th Avenue, West Grace Park, Caloocan City November 23, 2017 - Small Value Procurement
208 IRD Purchase of Grocery Package for Business and Trade 195,000.00 Macey's Trading 194,800.00 Catherine C Camino - Owner Relations Program
1 Curtis Street, Filinvest II, Batasan Hills, Quezon City
209 DILG Purchase of Police line for Makati Police Department 28,560.00 Mazal TOV Enterprises 28,390.00 Antonia Mejia - Owner
Knights of Columbus San Roque Antipolo City
210 GSD Purchase of Air-Conditioning Units and Evaporative 241,078.00 RUNR Enterprise and Services 240,120.00 Rodel Paz - Managing Partner Air-cooler at Makati Aqua Sports Arena Company
G/F 1407-F Morong Street, Poblacion, Makati City
211 OVM Purchase of Refrigerator and LED TV 82,589.00 B.S GIMBAS 82,470.00 Bonifacio Gimbas - Proprietor
U-24 Finlandia Town Homes, 2865 P. Binay Street, San Isidro, Makati City 212 GSD Repair and Upholstery of chair and 612,500.00 Seat Wheelers Auto and 606,000.00 Ernesto G. Caronizado - Owner repaint/restoration of ceiling and interior sidings of Furniture Upholstery Shop four (4) units bus 342 Bgy. Barangka Drive, Mandaluyong City
213 EEMO Repair of 2 Units Multi-Stage Pump (7.5 HP) of Makati 314,440.00 RUNR Enterprise and Service 313,000.00 Rodel Paz - Managing Partner Homes Company Inc.
G/F 1407-F Morong Street, Poblacion, Makati City
214 EEMO Purchase and Installation of Water Pumps at Makati 389,424.00 RUNR Enterprise and Service 388,350.00 Rodel Paz - Managing Partner Homes 2 Company
G/F 1407-F Morong Street, Poblacion, Makati City
215 EEMO Supply and Installation of Air-Conditioning Units at 208,978.00 RUNR Enterprise and Service 208,200.00 Rodel Paz - Managing Partner Makati Homes 1 and 2 Company
G/F 1407-F Morong Street, Poblacion, Makati City
216 EEMO Supply and Installation of Submersible Pump at 169,920.00 RUNR Enterprise and Service 168,550.00 Rodel Paz - Managing Partner Makati Homes Company
G/F 1407-F Morong Street, Poblacion, Makati City
217 GSD Supply, Installation, Replace and Check-up of 666,400.00 RUNR Enterprise and Service 664,900.00 Rodel Paz - Managing Partner Generator set parts and Accessories at UMAK Company
G/F 1407-F Morong Street, Poblacion, Makati City 218 IRD Purchase of Colored Laser Printer and Ink Cartridge 161,000.00 ROAM-MEDICA ENTERPRISES 160,000.00 Armi Villanueva Flores - Owner for the use of IRD
362 Purok 4, Bgy. San Juan De Valdez, San Jose, Tarlac
219 Various Office Purchase of Dot Matrix Printers for Different 638,000.00 MACEY'S TRADING 637,942.00 Catherine C Camino - Owner Departments (29 units) 1 Curtis Street, Filinvest II, Batasan Hills, Quezon City
Budget Desktop Computers (70), Laptops (55) Printers (60), Ink 22,063,250.00 Cartridges (35)
UMAK-MTPLC Purchase of Printers (2 Colored, 1 Dot Matrix), Ink Cartridges 71,420.00 (2)
OSMAK Purchase of Desktop Computers (16) Printers (18), Ink 2,906,250.00 Cartridges (15)
220 DEPED Purchase of Meals for Participants of the Makati 563,250.00 BEVERICK CATERING SERVICES 587,950.00 Mildred Jonapas - General Manager Youth Congress and Student Leadership Training for Supreme Pupil Government (SPG) and Supreme Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Student Government (SSG) Officers Village, Sta. Ana, Taytay, Rizal
DEPED Purchase of Meals for Makati Youth Congress on December 420,250.00 2017
DEPED Purchase of Meals for the participants of the Student 143,000.00 Leadership Training for Supreme Pupil Government (SPG) and Supreme Student Government (SSG) Officers on Decemeber 2017
221 DEPED Purchase of Supplies and Materials for the for 125,252.00 MMKZ TRADING 123,988.00 Zenaida Soriano - Owner) Participants of the Makati Youth Congress and Student Leadership Training for Supreme Pupil 9209 Pateros Street, Valenzuela, Makati City Government (SPG) and Supreme Student Government (SSG) Officers
DEPED Supplies and Materials for the participants of Makati Youth 90,141.00 Congress
DEPED Supplies and Materials for the participants of the Student 35,111.00 Leadership Training for Supreme Pupil Government (SPG) and Supreme Student Government (SSG) Officers.
November 24, 2017 - Small Value Procurement
222 MDRRMO Supplies and Materials for the Makati DRRM Awards (T- 472,488.00 MMKZ TRADING 468,840.00 Zenaida Soriano - Owner shirts - Ink Cartridge)
9209 Pateros Street, Valenzuela, Makati City 223 MDRRMO Purchase of Push Cart/Platform Hand Trucks, LCD 208,318.00 MMKZ TRADING 205,200.00 Zenaida Soriano - Owner Projector, External Hard Drive and White Board with Corkboard 9209 Pateros Street, Valenzuela, Makati City
224 MDRRMO Purchase of Supplies and Equipments for Makati 380,282.00 MMKZ TRADING 374,200.00 Zenaida Soriano - Owner DRRM Awards
9209 Pateros Street, Valenzuela, Makati City
225 FINANCE Purchase of Meals Under Taxpayer's Enhancement 500,000.00 BEVERICK CATERING SERVICES 490,000.00 Mildred Jonapas - General Manager Project
Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 226 PESO Meals for Labor Law Compliance System Training 96,000.00 SOBREMESA INC. 95,200.00 Oliver Lee Chan - President (LLCS) Under the PESO Capability Training Program
Ground Flr., Sapphire Block, Garnet Road, Ortigas Center, Bgy, San Antonio, Pasig City 227 ACCOUNTING Purchase of Color Document Scanner for the use of 257,593.00 GAKKEN PHILIPPINES INC. 220,000.00 Celete A. Sia Accounting Department
130 GPI Bldg., Aurora Blvd., Car Lake t., San Juan City
228 UDD Purchase of office equipment and furniture for the 458,636.00 A.G PROVIDERS MARKETING 458,611.75 Odilan Noche use of Urban Development Department (Labelling INC. Machine - Open Steel Rack) Unit 14 2nd Flr Esterera Blcg., 789 JP Rizal, Poblacion, Makati
229 PESO Purchase of Various Office Equipment for PESO 95,552.00 VALSYM GENERAL MERCHANDISE 95,547.25 Rosita Perdon - Owner (Printer - Telefax Machine)
M-6 Megaland 168 Tower, Buencamino Street, Poblacion, Makati City 230 GSD Purchase of Automatic Grease Dispenser Service Pack 709,324.00 SKL MAINTENANCE SYSTEMS 506,573.76 Liza E. Lacorte - Authorized Representative CORP.
5225 Farenheit St., Palanan, Makati City
231 MCAO Production of Hatid Saya "Once Upon A December" 173,000.00 PHILIPPINE OPERA CO.INC. 167,000.00 Doris Trinindad G Campaña -Authorized Representative (Christmas Show for the Senior Citizens)
3657 Bautista Street, Palanan, Makati City
232 UMAK Subscription for School Research and Development 490,000.00 LIBTECH SOURCE PHILIPPINE 490,000.00 Amy Sablaon - Finance and Admin. Manager Services (Turnitin) INC.
Unit 3, 2nd Floor, Eight One Eight Bldg., Arnaiz Road, San Lorenzo Village, Makati City 233 UMAK Subscription for School Research and Development 400,000.00 STRATEGIC RESEARCH AND 334,500.00 Mychal Andrew M. Fontanilla - President/CEO Software Services (SPSS) DEVELOPMENT CENTER INC.
S1A 2/F Sunvar Plaza Bldg., Makati City
234 GSD Repair of Vehicle (Toyota Innova) Plate No. SHU-594 83,965.00 TOYOTA Karl Von C. Caraos - Marketing Professional
5 EDSA, Brgy. 95 East Grace Park, Caloocan City
235 UMAK Installation of Drinking Fountain Station with Full 850,000.00 MTRI ENTERPRISES 848,406.59 Jonas Gabani - System Consultant Station Ultrafiltration System
GF, Aniger Center, 5400 Pres. Osmeña Highway, Bangkal, Makati City 236 GSD Installation of Air-Conditioning Unit at Admin Office 261,178.60 RUNR ENTERPRISE AND 259,888.00 Rodel Paz - Managing Partner Makati Homes II, Brgy. Rizal SERVICES COMPANY
G/F 1407-F Morong Street, Poblacion, Makati City
237 OSMAK Dismantling, Trucking and Manpower for CT Scan 650,000.00 SHIMADZU PHILIPPINE 650,000.00 Deovani Vibal -Authorized Representative Brand: Shimadzu Model No. SCT-7800Tx for OSMAK
109 LP Leviste Street, Makati City
November 28, 2017 - Small Value Procurent
238 MDRRMO Purchase of two (2) Unit Drone for use of MDRRMO 328,104.00 Sejam General Enterprises 327,600.00 Marites Botor
Blk 42 Lot 12 Araneta Phase 1 Muntinlipa City
239 GSD Purchase of twelve (12) units of industrial wall fan 100,716.00 Valsym General Merchandise 100,704.00 Rosita Perdon - Owner for use of various buildings of District I and II
M-6 Megaland 168 Tower, Buencamino Street, Poblacion, Makati City 240 GSD Supply and Delivery of Fire Extinguisher (HFC236a- 662,970.00 RUNR Enterprise and Services 661,330.00 Rodel Paz - Managing Partner FE36) for Makati Friendship Company
G/F 1407-F Morong Street, Poblacion, Makati City
241 GSD Supply of Air-conditioning units at Makati friendship 373,893.00 RUNR Enterprise and Services 370,154.00 Rodel Paz - Managing Partner Suites Company G/F 1407-F Morong Street, Poblacion, Makati City
242 GSD Supply and Installation of Air-Conditioning Units at 349,493.00 Ralgo Industries 335,565.00 Ramon L Gomez - President & GM Makati city Hall Building I
406 Tandang Sora Avenue, Culiat, Quezon City 243 EEMO Preventive Maintenance of Service Elevator Located 648,000.00 Elecol Engineering Equipment 624,000.00 Emily Garcia - Authorized Representative at Makati Homes 1 - Tejeros Supply and Service
#5 Corazon Street, Paliparan Subdivision, Brgy. Sto. Niño, Marikina City 244 DEPW-PFMS Soil Testing, Laboratory and analysis for proposed 84,500.00 515 Life Construction 80,000.00 Irvin Estrada - President DepEd Division office Extension Located at Gov. Corporation Noble st. Barangay Guadalupe Nuevo 1343 Rm 306 Silver Place, Angono Street, Makati City
245 MDRRMO Purchase of Chainsaws for Response Operations 318,400.00 Macey's Trading 318,395.44 Catherine C Camino - Owner during Disaster and Emergency
1 Curtis Street, Filinvest II, Batasan Hills, Quezon City
246 MDRRMO Purchase of Medical Supplies and Materials for 119,074.00 Jyramed Enterprises 114,120.00 Maricel Dela Cruz OPLAN: Iwas Paputok
1339 Halfway Angono St., Poblacion, Makati City
247 SP Purchase of Digital Voice Recorder and LCD Projector 76,144.00 Mazal Tov Enterprises 75,700.00 Antonia Mejia - Owner
Knights of Columbus San Roque Antipolo City
248 OM-DILG Professional Services for PAGASA sa Makati Project 630,000.00 WEASSIST CONSULTANCY 629,000.00 Maldy Lynn E. Lim -Partner (Project Producer) SERVICES FOR DEVELOPMENT COMPANY 1 Quarry Road, la Vista Monte village, Matina, Davao City
249 OM-DILG Professional Services for PAGASA sa Makati Project 910,000.00 WEASSIST CONSULTANCY 909,000.00 Maldy Lynn E. Lim -Partner (Project Director) SERVICES FOR DEVELOPMENT COMPANY 1 Quarry Road, la Vista Monte village, Matina, Davao City
November 29, 2017 - Regular Bidding (G/S)
250 DEPED Purchase of DSLR Cameras for the use of Various 5,357,962.00 Pinnacle Technologies Inc. 5,348,999.70 Reynaldo Layug Schools of Makati
#52 8th Avenue, West Grace Park, Caloocan City 251 DEPW Purchase of Perpetual Licenses for Engineering 1,790,950.00 Pinnacle Technologies Inc. 1,788,000.00 Reynaldo Layug Softwares (Building Designer and Structural Enterprise) #52 8th Avenue, West Grace Park, Caloocan City
252 GSD Supply and Installation of Building Maintenance Unit 16,500,000.00 Kentool Hardware Corporation 16,350,000.00 Raul Salvatierra -Authorized Representative (BMU) Machine - Lifeline & Monorail System at Makati Police Station 1167 La Torre Street, J. A. Santos Avenue, Manila 253 GSD Supply and Installation of Brand New Air-Conditioning 1,175,640.00 Araquel Ref & Aircon Appliance 1,170,530.00 Efren C Aaraquel - Authorized Representative Units At Makati City Hall Building I Service Company
1165 Lola Taya Building, Quezon Ave., Barangay Sta. Cruz, Quezon City 254 GSD Installation of Above Ground Termite Bait Stations 1,450,002.00 Gepestcon Company 1,408,000.00 Gloria V Bersamina - General Manager And Application of Soil Poisoning at the University of
Makati 23-1 Sct. Fuentebuella cor Sct. Ybardolaza, Brgy. Sacred Heart, Quezon City 255 Supply and Installation of LED TV sets at University of 8,159,428.00 Fel-Aire Engineering - RUNR 8,146,766.00 Rodel Paz - Managing Partner Makati Enterprise and Services Company Joint Venture G/F 1407-F Morong Street, Poblacion, Makati City
UMAK 2nd Phase procurement of LED TV display for academic 5,277,899.00 lecture room and specialised laboratories (communication equipment)
UMAK Purchase of LED TV sets including Installation 2,881,529.00
256 GSD Water Treatment of Chillers/Cleaning of Cistern 8,940,675.07 Alpsilahis Enterprise 8,407,864.75 Aurora Lucas Palmones -Owner Tank at OSMAK including Annex Building for One (1) Year 16th FloorUPCB Bldg., Makati Ave., Makati City
257 GSD Water Treatment of Cooling Towers, Cleaning of 1,828,971.83 Fel-aire Engineering - RUNR 1,820,305.72 Rodel Paz - Managing Partner Cistern Tank at MCH Building II for One (1) Year Enterprise and Services Company Joint Venture G/F 1407-F Morong Street, Poblacion, Makati City
258 GSD Water Treatment of Chillers/Cleaning of Cistern and 2,970,032.13 Fel-aire Engineering - RUNR 2,953,033.22 Rodel Paz - Managing Partner Overhead Tanks at MCH Building I for One (1) Year Enterprise and Services Company Joint Venture G/F 1407-F Morong Street, Poblacion, Makati City
259 GSD Water Treatment of Chillers/Cleaning of Cistern 2,783,321.86 Alpsilahis Enterprises 2,712,900.79 Ma. Carmela G. Ysip - Sales Supervisor Tank at Makati Coliseum for One (1) Year
G/F Rm. 109 Reliance Center., 99 E. Rodriguez Jr. Barrio Ugong, Pasig City 260 GSD Water Treatment of Chillers/Cleaning of Cistern 3,483,221.50 Alpsilahis Enterprises 3,390,921.07 Ma. Carmela G. Ysip - Sales Supervisor Tank at UMAK including Nursing Building for One (1)
Year G/F Rm. 109 Reliance Center., 99 E. Rodriguez Jr. Barrio Ugong, Pasig City 261 GSD Integrated Pest Control Management with Termite 1,124,511.36 Pest Science Corporation 1,121,678.21 Michelle I Tiamzon - Admin Staff Treatment at the Makati Central Police Station Building for One (1) Year 2410 Heneral Belarmino, Bangkal, Makati City 262 GSD Integrated Pest Control Management at the Ospital 2,464,842.24 Gepestcon Company 2,438,000.00 Gloria V Bersamina - General Manager ng Makati including Annex Building for One (1) Year
23-1 Sct. Fuentebuella cor Sct. Ybardolaza, Brgy. Sacred Heart, Quezon City 263 GSD Integrated Pest Control Management at the 3,174,796.80 Gepestcon Company 3,158,000.00 Gloria V Bersamina - General Manager University of Makati, Academic Building 1, 2 and 3,
Administration Building, Nursing Building and 23-1 Sct. Fuentebuella cor Sct. Ybardolaza, Brgy. Sacred University Track Oval for One (1) Year Heart, Quezon City 264 GSD Integrated Pest Control Management at the Makati 867,861.12 Gepestcon Company 849,999.76 Gloria V Bersamina - General Manager Coliseum for One (1) Year
23-1 Sct. Fuentebuella cor Sct. Ybardolaza, Brgy. Sacred Heart, Quezon City 265 GSD Integrated Pest Control Management at Makati City 3,343,952.64 Gepestcon Company 3,308,000.00 Gloria V Bersamina - General Manager Hal Building I and II, Old Makati Hall Building and
GSD, MSWD Warehouse for One (1) Year 23-1 Sct. Fuentebuella cor Sct. Ybardolaza, Brgy. Sacred Heart, Quezon City 266 GSD Operation and Maintenance of Sewerage Treatment 3,374,619.18 Aquasolv Philippines, Inc. 3,327,287.04 Maria Consolacion N Capino - President Plan (STP) at OSMAK for One (1) Year
3F Alscophil Building, Edison Street, Makati City
267 GSD Operation and Maintenance of Sewerage Treatment 3,049,423.53 Aquasolv Philippines, Inc. 3,012,092.16 Maria Consolacion N Capino - President Plan (STP) at Makati Homes I - Tejeros for One (1) Year 3F Alscophil Building, Edison Street, Makati City
268 GSD Security Services at Makati Resettlement Site, under 5,347,799.94 Greatstar Security Services, 4,967,719.80 Jaime Dimaano - Business Development Manager Cluster 4 for One (1) Year Inc.
Unit 1040-43 Ground Floor, V V Soliven Bldg., EDSA, San Juan City 269 GSD Security Services at Various Makati City Public 67,650,868.76 Philand Security Agency Inc. 61,414,222.68 Felicito A Valmocina - CEO/General Manager Buildings, under Cluster 1 for One (1) Year
230 Saint Peter Street Brgy. Holy Spirit, QC
270 GSD Security Services at Various Makati City Public 43,573,045.54 Greatstar Security Services, 39,229,469.16 Jaime Dimaano - Business Development Manager Buildings, under Cluster 3 for One (1) Year Inc.
Unit 1040-43 Ground Floor, V V Soliven Bldg., EDSA, San Juan City 271 GSD Security Services at Various Makati City Public 77,863,978.80 Greatstar Security Services, 70,049,376.96 Jaime Dimaano - Business Development Manager Buildings, under Cluster 2 for One (1) Year Inc.
Unit 1040-43 Ground Floor, V V Soliven Bldg., EDSA, San Juan City 272 GSD Janitorial Services at Various Makati City Covered 8,873,561.78 4M Limited Resources and 8,862,995.57 Jose C. Santos - President Courts, under Cluster 4 for One (1) Year Allied Services
6356 Camia cor JP Rizal St, Guadalupe Nuevo, Makati City
273 GSD Janitorial Services at Various Makati City Public 21,703,838.64 Alert General Services 21,699,614.64 Loreta Taguba - Business Development Officer Buildings, under Cluster 3 for One (1) Year Corporation
Unit 403 Jafer Place Condominium, Eisenhower Street, Greenhills, San Juan City 274 GSD Janitorial Services at Various Makati City Public 47,238,577.85 Prime Search Service Provider 47,236,161.05 Roberto De Leon Jr - Authoritzed Representative Buildings, under Cluster 2 for One (1) Year Corp.
Unit C30 South of Market Condo, 26th Street cor 11th Ave, BGC, Taguig City 275 GSD Janitorial Services at Various Makati City Public 20,323,324.44 Alert General Services 20,320,683.60 Loreta Taguba - Business Development Officer Buildings, under Cluster 1 for One (1) Year Corporation
Unit 403 Jafer Place Condominium, Eisenhower Street, Greenhills, San Juan City 276 GSD Maintenance Services at Makati Aqua Sports Arena 4,127,041.64 Mesina Brothers 4,115,161.57 Ma. Teresita G. Mesina for One (1) Year
J and M Mendoza Bldg., Dona Soledad Ave., Betterliving, Paranaque 277 GSD Refill of Toilet Liquid Flush Sanitizer and Rental of 6,039,613.44 SCSC General Merchandise 5,979,600.00 Sheila F Bagus - Proprietress Toilet Sanitizer Dispenser Units for the Makati City Hall Building I and II, Makati Central Police Station, University of Makati, Nursing Building, and Ospital ng Makati for One (1) Year 407 Orbit Street, Aero Park Subdivision, Paranaque City
278 GSD Operation and Preventive Maintenance Services of 2,492,573.35 Rimport Industries 2,492,565.00 Tess Gahol Audio/Video Electronics System of Conference Rooms and Session Halls at 21st anf 22nd Floor of Makati 3259 Supa Street, UPS II, Paranaque City City Building I for One (1) Year
279 GSD Building Maintenance Management Services at Makati 3,440,618.52 Ralgo Industries Inc. 3,409,679.27 Ramon L Gomez - President & GM Coliseum for One (1) Year
406 Tandang Sora Avenue, Culiat, Quezon City
280 GSD Building Maintenance Management Services at Makati 33,447,083.36 Ralgo Industries Inc. 33,283,071.79 Ramon L Gomez - President & GM City Hall Building I and II for One (1) Year
406 Tandang Sora Avenue, Culiat, Quezon City 281 GSD Repeater Site Rental for Various 1,920,000.00 Bee Electronics Inc. 1,908,000.00 Elizabeth B Dela Cuesta - Marketing Supervisor Departments/Offices of the City Government of Makati for One (1) Year 3F Sto. Domingo Bldg., 8483 Kalayaan cor Gloria St, Makati City
282 DES Collection, Proper Treatment and Disposal of Toxic 11,973,696.52 Steriplus Corporation - Ecosafe 11,958,060.40 Albert Dela Fuente - Authorized Representative and Hazardous Wastes of Five (5) Barangay Clusters Hazmat Treatment Inc. Joint of District I and II, January 1 – December 31, 2018 Venture L-7 West Lost Angeles St., California Village, San Bartolome, Novaliches, Quezon City
283 DES Collection and Disposal of Mixed Debris Construction 47,999,918.79 International Solid Waste 47,982,615.57 Dionisio Antonio San Felipe Spoils (MCDS) and other Special Wastes January 1 – Integrated Management December 31, 2018 Specialist Inc. Sitio Lukutan Maliit, Brgy. San Isidro, Rodriguez, Rizal
284 DES Garbage Collection and Disposal Services for Service 208,499,946.75 E.C. Sarrol Inc. 208,433,368.00 Marichelle Sarrol Casem Area I, Makati City for One (1) Year
2068 E. Pascua St., cor A. Mendoza St., Bgy. Kasilawan
285 DES Garbage Collection and Disposal Services for Service 209,865,040.25 International Solid Waste 209,798,026.40 Dionisio Antonio San Felipe Area II, Makati City for One (1) Year Integrated Management Specialist Inc. Sitio Lukutan Maliit, Brgy. San Isidro, Rodriguez, Rizal
286 GSD Lease of Multi-Function Copier Machine for the Use 8,400,000.00 Ubix Corporation 7,956,000.00 Joreglenn S Golloso - Senior Manager of Different Offices of the City Government of Makati
1344 Angono Street, Makati City
287 GSD Lease of Risograph Machine for Bulk Printing 700,000.00 Ubix Corporation 601,920.00 Joreglenn S Golloso - Senior Manager Requirements of Different Offices, Departments of the City Government of Makati
1344 Angono Street, Makati City
288 GSD Building Maintenance Management Services at 29,490,663.28 Advance Suburban Facility 29,490,663.28 Delfin Escote Jr - Authorized Representative University of Makati: Administration Building, Services Corp. Academic Buildings, Nursing Building and University Track Oval Unit C-13 Centropolis Condominium, Villonco Road corner Villasam Street, Brgy. Sucat, Muntinlupa City
289 GSD Building Maintenance Management Services at 22,195,325.49 Advance Suburban Facility 22,195,325.49 Delfin Escote Jr - Authorized Representative Ospital ng Makati including Annex Building Services Corp.
Unit C-13 Centropolis Condominium, Villonco Road corner Villasam Street, Brgy. Sucat, Muntinlupa City December 01, 2017 - Small Value Procurement (Goods)
290 MAC Purchase of Eco Bag, Versatile Pillow and 104,098.00 Valysm Gen. Mdse. 103,431.00 Rosita Perdon - Owner Personalized Wall Clock for Makati Bloodline
Community Program M-6 Megaland 168 Tower, Buencamino Street, Poblacion, Makati City 291 UMAK Purchase of Meals for ALCUCOA Accreditation 61,000.00 Ronina's Catering Services 61,000.00 Jocelyn M Banta - Proprietress Program
115 JP Rizal Street, Maypajo, Caloocan City
December 6, 2017 - Regular Bidding (Infra)
292 DEPW Proposed Streetlighting Along Santol, Santol Alley, 5,401,912.00 King Eight Builders and Supply 5,372,880.94 Maria Francia Dela Cruz - Sole Proprietor Dita and Calantas Streets, Brgy. San Antonio, Makati
City Unit 905 Civic Prime, Civic Drive, Filinvest Alabang, Muntinlupa City 293 DEPW Proposed Streetlighting Along Acacia, Cactus and 2,906,818.00 King Eight Builders and Supply 2,892,261.32 Maria Francia Dela Cruz - Sole Proprietor Topaz Streets, Brgy. Pembo, Makati City
Unit 905 Civic Prime, Civic Drive, Filinvest Alabang, Muntinlupa City 294 DEPW Proposed Streetlighting Along Sta. Maria, Ruby and 2,348,261.00 D.C. Sandil Construction and 2,337,562.00 Melanie Mangubat - Representative Aquarius Steets, Brgy .Pembo, Makati City Realty Development Inc.
4522 Bataan Street, Tambo, Paranaque City
295 DEPW Proposed Streetlighting Along H. Santos, Crystal, 3,699,739.00 D.C. Sandil Construction and 3,689,378.00 Melanie Mangubat - Representative Rodil, Estrella and Magsaysay Streets, Brgy. Realty Development Inc. Carmona, Makati City 4522 Bataan Street, Tambo, Paranaque City
296 DEPW Proposed Streetlighting Along Talisay Street and Dao 1,486,240.00 D.C. Sandil Construction and 1,475,600.00 Melanie Mangubat - Representative Alley, Brgy. San Antonio, Makati City Realty Development Inc.
4522 Bataan Street, Tambo, Paranaque City
December 6, 2017 - Regular Bidding (G/S)
297 DES Ambient Dust Monitor 1,400,000.00 Electrobyte Environmental 1,399,979.84 Concerns Corp. Armando D Mercado - Sales & Marketing Manager
6/F Trans-Phil House, 1177 Chino Roces Avenue corner Bagtikan Street, Makati City 298 MDRRMO Purchase of Veterinary Waste Incinerator 6,000,000.00 Kleenest Advance System Inc. 5,950,000.00 Angelo J Agsam - Authorized Representative
UG-1 Centropolis Communities, Villonco corner Villasam Street, Brgy. Sucat, Muntinlupa City
299 Deped Feeding Program for Elementary and High School 8,557,010.50 Melach General Merchandise 8,553,610.50 Melencio B Acha Jr - Authorized Representative Students/Pupils for SY 2017-2018
109 Dona Rita Street, Caloocan City
300 Deped Purchase of Desktop Computers for the use of Various 85,477,450.00 Amsor Enterprises 84,692,000.00 Amado C. Soriano - Owner Schools of Dep-Ed Makati, 683 units
623 Espiritu Street, Barangay 40, Pasay City
301 UMAK Acquisition of Small Form Factor Desktop Computers 14,351,000.00 Next Innovations Inc. 14,334,050.00 Janeth B Del Carmen - Account Manager for the University of Makati Accreditation and Certification Program (113 units) 28A San Ignacio Street, Brgy. Kapitolyo, Pasig City
302 Acquisition of Small Form Factor Desktop Computers 31,610,000.00 Universal Access and Systems 31,501,000.00 Ma. Carmela G. Ysip - Sales Supervisor for the use of Various Departments and Offices of Solutions Philippines Inc.
City Government of Makati G/F Rm 109 Reliance IT Center, #99 E. Rodriguez Jr. Ave., Bario Ugong, Pasig City 303 Acquisition of Mobile Workstation Notebooks for the 18,900,000.00 Next Innovation, Inc. 18,831,225.00 Janeth B Del Carmen - Account Manager use of Various Departments and Offices of City Government of Makati 28A San Ignacio Street, Brgy. Kapitolyo, Pasig City
304 Acquisition of All-in-One Colored Printers for the use 2,643,970.00 AIM Technologies Inc. 2,641,295.00 Rommel John D Ymadhay - Managing Director of Various Department and Offices of City
Government of Makati Penthouse East Tower, PSE Center, Exhange Road, Ortigas Center, Pasig City 305 Acquisition of Laserjet Printers for the use of Various 2,786,130.00 AIM Technologies Inc. 2,785,875.00 Rommel John D Ymadhay - Managing Director Department and Offices of City Government of Makati Penthouse East Tower, PSE Center, Exhange Road, Ortigas Center, Pasig City
Accounting Purchase of Desktop Computers (2), Laptops (10) 2,090,000.00
Assessment Purchase of Desktop Computers (1), Laptops (4) Printers (5), 988,550.00 Ink Cartridges (5)
Budget Desktop Computers (70), Laptops (55) Printers (60), Ink 22,063,250.00 Cartridges (35)
CAO Purchase of Desktop Computers (3) and Laptops (5) for the 1,335,000.00 use of Makati Fire Department 305 AIM Technologies Inc. 2,785,875.00
Penthouse East Tower, PSE Center, Exhange Road, Ortigas Center, Pasig City
CAO-BJMP Purchase of Printer (1), Ink Cartridges (1) 24,710.00
CAO-PNP Purchase of Desktop Computers (11), Laptops (2) 1,955,000.00
CCRO Purchase of Desktop Computers (20 units) 2,900,000.00
Citisec Purchase of Desktops (2), Printers (2 Laser, 3 Colored) and 473,390.00 Ink Cartridges (5)
DEPW Purchase of Desktops (12) and Laptops (3) 2,280,000.00
DES Purchase of Desktops (3), Laptop (1), Printers (9), Ink 837,390.00 Cartridges (9)
DILG Purchase of Printers (3) and Ink Cartridges (3) for Makati City 74,130.00 Police
DRRMO Printer (1) and Ink Cartridge (1) 24,710.00
DRRMO Purchase of Desktops (2), Printers (1), Ink Cartridge (1) 314,710.00
EDUC Purchase of Desktop Computers (2) and Laptop (1) for the 470,000.00 Information Technology and Updating of Facilities Program
Finance Purchase of Printers (21), Ink Cartridges (21), Laptops (7) 2,587,710.00
GSD Desktop Computers (24), Laptop (3), Printers (3), Ink 4,094,130.00 Cartridges (3)
HRDO Desktop Computers (4), Printers (4), Ink Cartridges (4) 678,840.00
IRD Purchase of Desktops (2), Laptops (2), Printers (2), Ink 835,710.00 Cartridges (2)
MAC Purchase of Desktop (2), Laptop (2), Printers (9), Ink 872,390.00 Cartridges (9)
MAC-MHP Purchase of Desktop (2), Printers (3), Ink Cartridges (3) - for 364,130.00 Database Management System
MSWD Purchase of Laptop Computer (1) 180,000.00
MSWD Purchase of Laptop (1), Printers (1), Ink Cartridges (1) 204,710.00
MSWD Purchase of Desktops (21), Laptop (1), Printers (8), Ink 3,452,600.00 Cartridges (8)
MSWD - MAPC Purchase of Printer with Ink Cartridge for the use of MSWD- 24,710.00 MAPC 305 AIM Technologies Inc. 2,785,875.00
Penthouse East Tower, PSE Center, Exhange Road, Ortigas Center, Pasig City
MSWD-GAD Purchase of Laptop (1), Printers (5), Ink Cartridges (5) 303,550.00
OM-MADAC Purchase of Desktops (2), Printers (3 Colored), Ink Cartridges 364,130.00 (3)
OSMAK Purchase of Desktop Computers (16) Printers (18), Ink 2,906,250.00 Cartridges (15)
OVM Purchase of Desktop Computer (12), Printer (14), Ink (14), 2,925,620.00 Laptop (4)
PESO Purchase of Desktop Computer (1 unit) 145,000.00
PSD Purchase of Desktop (4), Printers (6), Ink (6) 847,940.00
UMAK Printers (2) and Ink Cartridges (2) 49,420.00
UMAK-MTPLC Purchase of Printers (2 Colored, 1 Dot Matrix), Ink Cartridges 71,420.00 (2)
306 Finance Acquisition of Service Vehicles (AUV, 2.0 Gas A/T) for 5,792,000.00 Toyota Balintawak Inc. 5,300,000.00 Karl Von C. Caraos - Marketing Professional the use of Finance Department
5 EDSA, Brgy. 95 East Grace Park, Caloocan City
307 Various Offices Acquisition of Service Vehicles (AUV, 2.8L Diesel A/T) 45,547,100.00 Toyota Balintawak Inc. 39,069,000.00 Karl Von C. Caraos - Marketing Professional for the use of Various Departments/Offices of City Government of Makati 5 EDSA, Brgy. 95 East Grace Park, Caloocan City
CBO Service Vehicles, 3 units 4,344,000.00
DEPW Service Vehicles (Passenger Van), 1 unit 1,448,000.00
EEMO Service Vehicles, 3 units 4,344,000.00
Educ Service Vehicles, 1 unit 1,448,000.00
Finance Service Vehicles, 4 units 5,308,000.00
GSD Service Vehicles, 2 units 2,896,000.00
HRDO Service Vehicles, 1 unit 1,448,000.00
HRDO Service Vehicles, 1 unit 1,448,000.00 307 Toyota Balintawak Inc. 39,069,000.00
5 EDSA, Brgy. 95 East Grace Park, Caloocan City
ICRD Service Vehicles, 1 unit 1,448,000.00
MSWD Service Vehicles, 1 unit 1,448,000.00
MAC Service Vehicles, 1 unit 1,448,000.00
OM-PLEB Service Vehicles, 1 unit 1,448,000.00
OM-PLEB Service Vehicles, 1 unit 1,448,000.00
OM Service Vehicles, 1 unit 1,448,000.00
OM Service Vehicles, 1 unit 1,143,100.00
OSMAK Service Vehicles, 1 unit 1,448,000.00
OSMAK Purchase of Brand New Service Vehicle , 1 Unit 1,448,000.00
UDD Service Vehicles, 1 unit 1,448,000.00
UMAK Service Vehicles, 5 units 7,240,000.00
VSO Service Vehicles, 1 unit 1,448,000.00
308 OVM Acquisition of Service Vehicles (AUV, 2.8L Diesel A/T) 28,548,000.00 Toyota Balintawak Inc. 28,530,000.00 Karl Von C. Caraos - Marketing Professional for the use of the Office of the Vice Mayor (18 units for SP) 5 EDSA, Brgy. 95 East Grace Park, Caloocan City
309 Various Offices Acquisition of Service Vehicles (Passenger Van, 2.5L 32,006,800.00 Le Mans Stellar Motor Corp. 30,780,000.00 Alvin S Dalida - VP for Sales and Marketing Diesel M/T) for the use of Various Departments/Offices of City Government of Makati Fil-Am Friendship Highway Barangay Pampang, Angeles City, Pampanga
Assessment Service Vehicles (Passenger Van), 2units 2,286,200.00
BPO Service Vehicles (Passenger Van), 1 unit 1,143,100.00
BJMP Service Vehicles (Passenger Van), 1 unit 1,143,100.00
BJMP Service Vehicles (Passenger Van), 1 unit 1,143,100.00 309 Le Mans Stellar Motor Corp. 30,780,000.00
Fil-Am Friendship Highway Barangay Pampang, Angeles City, Pampanga
CBO Service Vehicles (Passenger Van), 2 units 2,286,200.00
DEPW Service Vehicles (Passenger Van), 1 unit 1,143,100.00
DEPW-PFMS Service Vehicles (Passenger Van), 2 units 2,286,200.00
DEPW-HEM Service Vehicles (Passenger Van), 2 units 2,286,200.00
DES Service Vehicles (Passenger Van), 1 unit 1,143,100.00
Finance Service Vehicles (Passenger Van), 1 unit 1,143,100.00
Liga Service Vehicles (Passenger Van), 1 unit 1,143,100.00
MSWD Service Vehicles (Passenger Van), 1 unit 1,143,100.00
OM-MAC Service Vehicles (Passenger Van), 1 unit 1,143,100.00
OM-MADAC Service Vehicles (Passenger Van), 6 units 6,858,600.00
OVM Service Vehicles (Passenger Van), 1 unit 1,143,100.00
OSMAK Service Vehicles (Passenger Van), 4 units 4,572,400.00
310 Acquisition of Service Vehicles (MPV, 2.5L Diesel 9,443,620.00 Le Mans Stellar Motor Corp. 9,388,050.00 Alvin S Dalida - VP for Sales and Marketing M/T) for the use of Various Departments/Offices of City Government of Makati Fil-Am Friendship Highway Barangay Pampang, Angeles City, Pampanga
BJMP Service Vehicles, MPV, 1 unit 944,362.00
CCRO Service Vehicles, MPV, 1 unit 944,362.00
DES Service Vehicles, MPV, 1 unit 944,362.00
MAC Service Vehicles, MPV, 1 unit 944,362.00
MAC Service Vehicles, MPV, 3 unit 2,833,086.00
Service Vehicles, MPV, 1 unit MSWD 944,362.00 310 Le Mans Stellar Motor Corp. 9,388,050.00
Fil-Am Friendship Highway Barangay Pampang, Angeles City, Pampanga
Service Vehicles, MPV, 2 units MSWD 1,888,724.00
311 Acquisition of Mobile Patrol Vehicles (Pick-up Type) Le Mans Stellar Motor Corp. 25,709,040.00 Alvin S Dalida - VP for Sales and Marketing Makati Police for the use of the Makati Police Department 26,411,112.00 Department Fil-Am Friendship Highway Barangay Pampang, Angeles City, Pampanga
Makati City Police Purchase of Brand New Mobile Patrol Pick Up Type (10-units) 14,672,840.00 Station Makati City Police Purchase of Brand New Mobile Patrol Vehicle (Pick-up Type) 11,738,272.00 Station for Makati City Police, 8 units
312 Makati City Police Purchase Of Brand New Vehicle (FB) Body for the 4,837,540.00 Toyota Balintawak Inc. 4,830,000.00 Karl Von C. Caraos - Marketing Professional Station Use of Swat Team, Makati Police DEpartment
5 EDSA, Brgy. 95 East Grace Park, Caloocan City
313 GSD Operation and Preventive Maintenance Services of 6,033,944.47 Rimport Industries Inc. 6,030,900.00 Tess Gahol Audio/Video Equipment with Specialty Works of Grand and Mini Theater and Public Address System of Media Center of University of Makati for One (1) Year 3259 Supa Street, UPS II, Paranaque City
December 7, 2017 - Small Value Procurement
314 DEPW Supply and Installation of Carpet Tiles for COA Office 547,225.00 JPPM Construction and Supply 546,695.00 Benjamin Muriel - Owner at Makati City Hall
UG3 Megaland 168 Tower, Buencamino Street, Poblacion, Makati City 315 DEPW Purchase of Digital Duplicator (1) and Ink for Digital 454,832.00 Ubix Corporation 392,688.00 Joreglenn S Golloso - Senior Manager Duplicator (48)
1344 Angono Street, Makati City
316 DEPW Proposed Soil Testing, Laboratory Analysis for 416,000.00 515 Life Construction 400,000.00 Irvin Estrada - President Comembo Sports Complex at Kamagong St. Barangay Corporation Comembo 1343 Rm 306 Silver Place, Angono Street, Makati City
317 UMAK Purchase of Materials for the fabrication of 522,648.00 First Rate Commercial 521,803.00 Ma. Luisa R Crisolo - Owner Collapsible Stage at UMAK
Unit 28 Primrose Building, Camia corner Sampaguita Sts., Pembo, Makati City 318 UMAK Renewal of Subscription for Secure Socket Layer 400,000.00 Masangkay Computer Center 342,200.00 Peter Wai Shing Ko - Owner (SSL)
1143 G. Masangkay St., Sta. Cruz, Manila 319 UMAK Renewal and Upgrade of Anti-Virus Software for 995,000.00 Solutions Partners Inc. 995,000.00 Marco Miranda-Account Manager UMAK-ITC
Unit GD, Valero Tower, 122 Valero Street, Salcedo Village, Makati City 320 MDRRMO Purchase of Meals for Makati DRRM Academy 35,000.00 Charlie's Catering Service Mercedes Turla - Authorized Representative
2F 1640 Evangelista Street Brgy. Bangkal, Makati City
321 DES Purchase of Green Space Tools and Equipment for 256,985.00 Macey's Trading 256,923.44 Catherine C Camino - Owner the use of Parks and Green Division
1 Curtis Street, Filinvest II, Batasan Hills, Quezon City
322 EEMO Purchase of tools and materials for repair and 909,631.00 First Rate Commercial 904,374.00 Ma. Luisa R Crisolo - Owner maintenence of Makati Homes 1 and 2
Unit 28 Primrose Building, Camia corner Sampaguita Sts., Pembo, Makati City 323 HRDO Supplies and Materials for Employees' Family Day 309,245.00 Macey's Trading 308,601.20 Catherine C Camino - Owner
1 Curtis Street, Filinvest II, Batasan Hills, Quezon City
324 ICRD Outsourced Media and Social Media Monitoring 400,000.00 Mediameter, Inc. 350,400.00 Brian Vergel De Dios Herrera - General Manager Services for 2018
Unit 304 and 305 Blue Point Bldg., 106 Kamuning Road, Quezon City 325 MAC Purchase of Wireless Microphone 16,758.00 Mazal Tov Enterprises 16,650.00 Antonia Mejia - Owner
Knights of Columbus San Roque Antipolo City
326 MCDO Meals for Organization and Development of Staff 48,600.00 Charlie's Catering Service Mercedes Turla - Authorized Representative "Personality Development and Public Speaking" of Makati Cooperative Development Office 2F 1640 Evangelista Street Brgy. Bangkal, Makati City
327 DEPED Robotic Sets for Senior High School Students of 988,097.00 Hytec Power Inc. 970,320.00 Marissa R Azura - Accounting and Finance Department DEPED Makati Manager
#2 T. Cruz Street Cruzville Subdivision, Zabarte Road, Novaliches, Quezon City 328 GSD Integrated Pest Control Management at the Social 667,873.92 Pest Science Corp. 662,880.00 Michelle I Tiamzon - Admin Staff Development for One (1) Year
2410 Heneral Belarmino, Bangkal, Makati City 329 GSD Integrated Pest Control Management at the Makati 872,444.16 Pest Science Corp. 868,800.00 Michelle I Tiamzon - Admin Staff Youth Homes for One (1) Year
2410 Heneral Belarmino, Bangkal, Makati City
330 GSD Comprehensive Maintenance of Scenic Elevator at 770,000.00 Elecol Engineering Equipment 765,000.00 Emily Garcia - Authorized Representative Makati City Hall Building I (MCH I) for One (1) Year and Supply and Service
#5 Corazon Street, Paliparan Subdivision, Brgy. Sto. Niño, Marikina City 331 GSD Comprehensive Maintenance of Elevator Unit at 418,000.00 RUNR Enterprises and Services 416,000.00 Rodel Paz - Managing Partner Makati Central Police Station Building for One (1) Company Year G/F 1407-F Morong Street, Poblacion, Makati City
332 GSD Repair of Water Pump located at friendship Suites 75,600.00 RUNR Enterprises and Services 75,380.00 Rodel Paz - Managing Partner Company
G/F 1407-F Morong Street, Poblacion, Makati City
333 GSD Purchase of Materials for the improvement of various 460,268.00 First Rate Commercial 459,939.00 Ma. Luisa R Crisolo - Owner offices at Makati City Hall Building and Personal
Comfort Room of Vice Mayor's Office Unit 28 Primrose Building, Camia corner Sampaguita Sts., Pembo, Makati City 334 GSD Purchase of fire Extinguisher for Various Health 808,500.00 RUNR Enterprises and Services 805,475.00 Rodel Paz - Managing Partner Centers/Lying-ins of District I and II Company
G/F 1407-F Morong Street, Poblacion, Makati City
335 GSD Supply/delivery and installation of parts and 338,747.00 Ralgo Industries Inc. 338,647.00 Ramon L Gomez - President & GM accessories of Airconditioning units for various offices at Makati City Hall 406 Tandang Sora Avenue, Culiat, Quezon City
336 ACCOUNTING Procurement of bookshelves and plastic pallets for 207,500.00 RUNR Enterprises and Services 206,800.00 Rodel Paz - Managing Partner the use of accounting department Company
G/F 1407-F Morong Street, Poblacion, Makati City
337 MDRRMO Purchase of Medicines and Supplies for Dogs 450,560.40 Jyramed Enterprises 449,000.00 Maricel Dela Cruz
1339 Halfway Angono St., Poblacion, Makati City
338 OM DILG Supplies and Materials for the conduct of seminar for 32,700.00 MMKZ Trading 32,500.00 Zenaida Soriano - Owner Security Managers and Officers of Different Malls and Hotels in Makati City 9209 Pateros Street, Valenzuela, Makati City 339 OM DILG Supplies and Materials for the conduct of Fire and 34,121.00 MMKZ Trading 33,995.00 Zenaida Soriano - Owner Emergency Preparedness Training and Seminar
9209 Pateros Street, Valenzuela, Makati City
340 UMAK Meals for University of Makati's 2017 CPA Board 64,000.00 Charlie's Catering Service Mercedes Turla - Authorized Representative Passers
2F 1640 Evangelista Street Brgy. Bangkal, Makati City
December 11, 2017 Small Value Procurement
341 OSMAK Commencement Exercise for Graduating Resident 157,500.00 Seven Tall Trees Events Inc. 157,500.00 Yvette Median Angeles - Events manager Doctors of Ospital ng Makati on December 13, 2017
Lot 2 A9 Belle Avenue, Aseana City, Parañaque City
December 12, 2017 - Small Value Procurement
342 DEPW Hauling and Proper Disposal of Construction Debris 600,000.00 JPPM Construction and Supply 591,000.00 Benjamin Muriel - Owner Demolition of illegal Encroaching Sidewalks and in Government Lots of District II, Makati City UG3 Megaland 168 Tower, Buencamino Street, Poblacion, Makati City
343 DEPW Purchase of Airconditioning unit to be used at Makati 68,805.00 RUNR Enterprises and Services 68,580.00 Rodel Paz - Managing Partner City Satellite Office for Handog Pamasko 2017 Company
G/F 1407-F Morong Street, Poblacion, Makati City
344 GSD Supply and Installation of Industrial Fan, Air Curtian 595,233.00 RUNR Enterprises and Services 590,331.00 Rodel Paz - Managing Partner and Air-Conditioning Units at Makati Coliseum Company
G/F 1407-F Morong Street, Poblacion, Makati City
345 GSD Supply and Installation of Fabricated Collapsible 60,000.00 First Rate Commercial 49,581.00 Ma. Luisa R Crisolo - Owner Steel Platform at 22nd floor, Makati City Hall
Building I Unit 28 Primrose Building, Camia corner Sampaguita Sts., Pembo, Makati City 346 HRDO Purchase of Meals for Inter-Sectoral Sportsfest 2017 640,000.00 Charlie's Catering Services 640,000.00 Mercedes Turla - Authorized Representative Victory Party
2F 1640 Evangelista Street Brgy. Bangkal, Makati City
347 MAC Purchase of Supplies and Materials for Mother and 566,916.00 Mcguire Enterprises 560,961.00 Ricardo Aquino - Owner baby Documentation Project (Swaddle Blanket- Polybag) 1429 P. Ocampo St, San Antonio Village, Makati City 348 Purchase of Laptop Computers for PNP and IMCO 900,000.00 A.G. Providers Marketing Inc. 899,500.00 Odilan Noche
Unit 14 2nd Flr Esterera Blcg., 789 JP Rizal, Poblacion, Makati
DILG Purchase of Laptops (2) for the use of PNP Makati in their 360,000.00 Monitoring and Anti-Crime Campaign
IMCO Purchase of Laptops (3) 540,000.00
349 UMAK-SL Purchase of Desktops (2), Printer (2) And Ink 303,420.00 ROAM-MEDICA Enterprises 301,200.00 Armi Villanueva Flores - Owner Cartridges (2)
362 Purok 4, Bgy. San Juan De Valdez, San Jose, Tarlac
350 GSD Repair of INEO + 353 Duplicating Machine 71,272.00 RUNR Enterprise and Services 70,950.00 Rodel Paz - Managing Partner Company
G/F 1407-F Morong Street, Poblacion, Makati City
351 GSD Purchase of Materials for Streamers and Banners to 193,637.00 B.S. Gimbas Trading 192,856.00 Bonifacio Gimbas - Proprietor be Used for Different Offices of Makati City (Coco
Cloth - G.I. Wire #16) U-24 Finlandia Town Homes, 2865 P. Binay Street, San Isidro, Makati City 352 DES Preventive Maintenance Services and Filtration of 498,000.00 Azitem Enterprises 496,200.00 Suziebeth Co Yap - Proprietor Pond at Kennely Ann L. Binay Park for Twelve (12)
Months from January 1, 2018 to December 31, 2018 67 Antoinette Street, Parkway Village, Brgy. Apolonio Samson, Quezon City 353 HRDO Purchase of meals to be served during the 2017 87,500.00 Charlie's Catering Services 87,500.00 Mercedes Turla - Authorized Representative Retirees Recognition
2F 1640 Evangelista Street Brgy. Bangkal, Makati City
354 DEPW Purchase of Electrical Materials for the Installation of 113,975.00 First Rate Commercial 113,958.00 Ma. Luisa R Crisolo - Owner Christmas Decoration and Lightings of Makati City
Quadrangle Unit 28 Primrose Building, Camia corner Sampaguita Sts., Pembo, Makati City 355 DEPED Purchase of Meals for the Annual Teachers Meeting 990,000.00 Beverick Catering Services 973,500.00 Mildred Jonapas - General Manager
Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwood Executive Village, Sta. Ana, Taytay, Rizal 356 DEPED Lights and Sounds Rental for the Annual Teachers 840,000.00 MVM Message, Movements, 828,200.00 Celso Cruz Santiago Jr. - CEO Meeting Media Inc.
3453-55 V. Mapa Street corner P. Sanchez Street, Sta. Mesa, Manila December 13, 2017 - Regular Bidding (G/S)
357 DEPED Janitorial Services for Various Public Elementary and 155,727,602.71 Alert General Services 155,691,995.52 Loreta Taguba - Business Development Officer Secondary Schools of Makati city for January to Corporation December 2018. Unit 403 Jafer Place Condominium, Eisenhower Street, Greenhills, San Juan City
358 DEPED Security Services for Various Public Elementary 184,278,261.94 Greatstar Security Services Inc. 166,294,585.20 Jaime Dimaano - Business Development Manager Schools and Secondary Schools of Makati Cuty
Unit 1040-43 Ground Floor, V V Soliven Bldg., EDSA, San Juan City 359 EEMO Cleaning and Siphoning of Sewage Tanks at Makati 992,500.00 Aquasolv Philippines, Inc. 982,520.00 Maria Consolacion N Capino - President Homes 1 - Tejeros and Makati Homes 2 - Rizal
3F Alscophil Building, Edison Street, Makati City
360 EEMO Termite Treatment and Soil Testing at Makati Homes 3,070,000.00 Gepestcon Co. 2,979,000.00 Gloria V Bersamina - General Manager 1 - Tejeros and Makati Homes 2 - Rizal 23-1 Sct. Fuentebuella cor Sct. Ybardolaza, Brgy. Sacred Heart, Quezon City 361 EEMO General Cleaning of Cistern and Overhead Tanks at 980,000.00 Aquasolv Philippines, Inc. 970,368.00 Maria Consolacion N Capino - President Makati Homes 1 - Tejeros and Makati Homes 2 - Rizal
3F Alscophil Building, Edison Street, Makati City
362 FINANCE Supply and Installation of Multi-Transaction Queuing 3,262,032.00 Pinnacle Technologies, Inc. 3,250,000.00 Reynaldo Layug System and Smart Information System Kiosk
#52 8th Avenue, West Grace Park, Caloocan City
363 GSD Termite Eradication and Preventive Program at 1,830,000.00 Gepestcon Co. 1,797,996.00 Gloria V Bersamina - General Manager Various Buildings of District 1 and 2
23-1 Sct. Fuentebuella cor Sct. Ybardolaza, Brgy. Sacred Heart, Quezon City 364 MCDO Purchase of Furnitures and Fixtures for Makati 3,622,569.00 Go Beyond Interiors, Inc. 3,591,150.00 Mary Anne Muriel - Owner Cooperative Development (Modular Partitions - 3-
Seater Sofa with Stainless Steel Frame) Unit G2, Megaland Tower, 168 #2769 Buencamino Street, Poblacion, Makati City 365 MDRRMO Purchase of Brand New Two (2) Units Mobile Clinic 30,000,000.00 Boston Home, Inc. 29,850,000.00 Jennifer M Echague -Authorized Representative for Emergency Response and Rescue Operation of DRRMO Unit A-4, Apo Street, Sta. Mesa Heights, Quezon City
366 MDRRMO Purchase of Brand New One (1) Unit Crawler 22,000,000.00 Fil-American Hardware Co., 19,980,000.00 Marlon F Bautista - Sales Executive Bulldozer for Emergency Response and Rescue Inc. Operation of DRRMOI 923 Aurora Boulevard, Cubao, QC 367 MDRRMO Purchase of Brand New One (1) Unit Backhoe Loader 9,200,000.00 Fil-American Hardware Co., 8,800,000.00 Marlon F Bautista - Sales Executive Inc.
923 Aurora Boulevard, Cubao, QC
368 MSWD Purchase of Food Commodities for Individuals/Family 2,591,072.00 Macey's Trading 2,583,072.00 Catherine C Camino - Owner in Crisis Situation (AICS) (Coffee - Powdered Juice)
1 Curtis Street, Filinvest II, Batasan Hills, Quezon City
369 OM Purchase of Covered Court Floor Protection Cover for 15,410,304.00 Spurway Enterprises 14,905,800.00 Nancy T De Luis the use of various barangay covered courts
Unit 3 2/F Raymundo Building Balete Drive, Quezon City
370 UMAK Purchase of UPS and Batteries for University of 1,570,000.00 Pinnacle Technologies, Inc. 1,560,000.00 Reynaldo Layug Makati Data Center/Server Room
#52 8th Avenue, West Grace Park, Caloocan City
371 MDRRMO Purchase of Brand New Decontamination System, 1 50,000,000.00 Boston Home, Inc. 49,880,000.00 Jennifer M Echague -Authorized Representative unit
Unit A-4, Apo Street, Sta. Mesa Heights, Quezon City
372 MDRRMO Purchase of Rescue Firetrucks, 2 units 56,000,000.00 BT Industries, Inc - Rosenbauer 55,600,000.00 Soledad M. Eco (BT Industries) International AG (Joint
Venture) 168 Apo Street, Sta. Mesa Heights, Quezon City and Paschinger Str. 90, 4060 Leonding, Austria 373 MDRRMO Purchase of Brand NewvMobile Community Kitchen, 2 13,000,000.00 Boston Home, Inc. 12,950,000.00 units Jennifer M Echague -Authorized Representative Unit A-4, Apo Street, Sta. Mesa Heights, Quezon City
374 MDRRMO Supplies and Equipments for Community-Based 1,513,529.00 Genson Distribution, Inc. 1,511,049.00 Eugene T Yap - President Disaster and Management Project
#65-67 16th Avenue, Cubao, Quezon City
375 Makati Police Station Supply and Delivery of various ammunitions for 3,305,000.00 Armscor Shooting Center, Inc. 3,305,000.00 Benjamin L Santos - VP/General Manager official use of Special Reaction Unit Makati City Police (Ammunition Ca .9mm FMJ - Ammunition 12GA. OOBK) 1st Basement, Makati Cinema Square, Chino Roces Avenue, Makati City
376 GSD Supply and Installation of Permanent Feeder Wires at 9,757,061.00 Meralco Energy Inc. 9,757,046.00 Cecile G Marvilla - VP & Head of Marketing Ospital ng Makati
17F-18F Marco Polo Ortigas Manila, Sapphire Road, Ortigas Center, Pasig City 377 MDRRMO Procurement of Emergency Packs and Evacuation 8,791,767.00 Izer General Merchandise 8,568,467.00 Hazel C Villaflor - Proprietress Partitioned Room for the relief and evacuation Services Enhancement Project 2338 Tramo Street Brgy. 103, Pasay City
December 13, 2017 - Regular Bidding (G/S)
378 UDD Acquisition of hardware for the GIS Facilities and 4,359,320.00 Pinnacle Technologies, Inc. 4,336,000.00 Reynaldo Layug Equipment Enhancement Program (Computers (13), Laptops (2), Printers (26) and Ink Cartridges (52))
#52 8th Avenue, West Grace Park, Caloocan City
379 Deped Outsourced Maintenance of Water Purifiers (51 units) 15,849,089.10 MTRI Enterprises 15,781,889.11 Jonas Gabani - System Consultant at Various School of District I and II, Makati City for
Twelve (12) Months GF, Aniger Center, 5400 Pres. Osmeña Highway, Bangkal, Makati City 380 Deped Building Maintenance Services for Various Elementary 50,136,589.71 Promitheus Property 50,055,837.71 Ariel S Villaluz and High Schools of District I and II, Makati City for Management and Manpower
Twelve (12) Months Inc. 2F Acerado Building, 867 M. Naval Street, Sipac-Almacen, Navotas City 381 MDRRMO Purchase of two (2) units of Advance Cardiac Life 26,000,000.00 Boston Home, Inc. 25,875,000.00 Jennifer M Echague -Authorized Representative Support (ACLS) Ambulance
Unit A-4, Apo Street, Sta. Mesa Heights, Quezon City
382 MDRRMO Purchase of two (2) Penetrator Fire Truck for the use 28,000,000.00 BT Industries, Inc. - Rosenbauer 27,600,000.00 Soledad M. Eco (BT Industries) of Makati DRRM Office International AG Joint Venture
168 Apo Street, Sta. Mesa Heights, Quezon City and Paschinger Str. 90, 4060 Leonding, Austria 383 MDRRMO Purchase of Unified Radio Communication 148,559,600.00 Triton Communication Corp. 147,998,800.00 Darwin M Rivera - President
Unit 2706 Antel Global Corporate Center Julia Vargas Avenue, Ortigas Center, Pasig City
384 MDRRMO Purchase of Brand New One (1) Unit of 23,000,000.00 Boston Home, Inc. 22,980,000.00 Jennifer M Echague -Authorized Representative Spider/Walking Excavator for Emergency Response and Rescue Operation of DRRMO Unit A-4, Apo Street, Sta. Mesa Heights, Quezon City
385 MDRRMO Purchase of One (1) Unit of Vacuum Tank for 20,000,000.00 Fil-American Hardware Co., 19,850,000.00 Marlon F Bautista - Sales Executive Emergency Response and Rescue Operation of DRRMO Inc.
923 Aurora Boulevard, Cubao, QC 386 MDRRMO Purchase of Brand New Thirteen (13) Units of 36,400,000.00 Palmer-Asia, Inc. 36,373,987.00 Patrick O. Perilla - FRED Sales Executive Ambulance for Emergency Response and Rescue Operation 33 EDSA Bangkal, Makati City
387 MDRRMO Purchase of Various Equipment for Safe Health 35,780,280.00 Boston Home, Inc. 35,646,700.00 Jennifer M Echague -Authorized Representative Facilities Project (Automated External Defibrillator, Spine Board) Unit A-4, Apo Street, Sta. Mesa Heights, Quezon City
388 MDRRMO Purchase of Brand New Mobile Trailer Mounted and 11,840,000.00 Izer General Merchandise 11,829,000.00 Hazel C Villaflor - Proprietress Portable Diesel Generator Sets
2338 Tramo Street Brgy. 103, Pasay City
December 18, 2017 - Regular Bidding (G/S)
389 Deped-Makati Purchase of Brand New Fire Extinguishers 48,720,000.00 St. Dominic Industries Inc. 47,950,000.00 Lydia P Soriano - Authorized Representative
1037 Pat Antonio Street, Sta. Mesa, Manila
390 Deped-Makati Purchase of Musical Instruments (Lyres - Cymbals) 3,767,960.00 McGuire Enterprises 3,748,000.00 Ricardo Aquino - Owner
1429 P. Ocampo St, San Antonio Village, Makati City
391 Deped-Makati Supply and Installation of a Wired e-Learning 333,601,794.00 Gembar Enterprise - RTY 332,747,649.00 Marilou Garcia - Owner Laboratory for Grades 2 and 3 of Dep-ed Makati Computer Enterprise Joint
Venture Contreras Compound, 37 San Rafael Street, Plainview Subdivision, Mandaluyong City 392 Deped-Makati Printing of Textbooks and Instructional Materials for 139,846,606.00 DLV Trading 139,422,567.00 Loisel Coleen Santos DepEd Makati (Reproduction and Reprinting of Learners Materials for the use of Pupils and Students of Various Public Schools of Makati) 712 E. Rodriguez Street, Hannibal Subdivision, Barangay 165 Malibay, Pasay City
393 Deped-Makati Purchase of Laboratory Equipment, Tools & Furniture 65,301,795.24 Hytec Power, Inc 65,123,890.00 Marissa R Azura - Accounting and Finance Department for Senior High Schools (Advanced General Chemistry Manager System Kit - Side Tables with Drawer and Swing Doors) #2 T. Cruz Street Cruzville Subdivision, Zabarte Road, Novaliches, Quezon City
394 Deped-Makati Purchase of Tools and Equipment including 85,498,872.74 Hytec Power, Inc 85,298,800.00 Marissa R Azura - Accounting and Finance Department Installation and Training for Technical, Vocational & Manager Livelihood Track of Makati Senior High School (Shielded Metal & Weilding - Information & #2 T. Cruz Street Cruzville Subdivision, Zabarte Road, Novaliches, Quezon City Communication Technology) 395 Deped-Makati Purchase of Athletic Uniforms, Flag and Tarpaulin for 2,512,920.00 DLV Trading 2,488,880.00 Loisel Coleen Santos Palaro
712 E. Rodriguez Street, Hannibal Subdivision, Barangay 165 Malibay, Pasay City 396 DEPW Purchase and Installation of Sunscreen Curtain Roller 15,392,093.92 Go Beyond Interiors 14,827,254.88 Mary Anne Muriel - Owner Blinds at Makati city Hall Building 1
Unit G2, Megaland Tower, 168 #2769 Buencamino Street, Poblacion, Makati City 397 DEPW Purchase of Full Color Wide Copier, Printer and 4,182,000.00 Macey's Trading 4,167,000.00 Catherine C Camino - Owner Scanner for the use of Makati City Hall
1 Curtis Street, Filinvest II, Batasan Hills, Quezon City
398 DEPW Supply and Installation of Digital Triaxial 2,896,320.00 Filipinas tectonic Safety 2,896,320.00 Carl Jason T Viray - IT Specialist Accelerometers (Seismograph) for the use of Makati Systems, Inc.
City Hall Building II Unit 206 First Capital Buuilding, 119 Rada Street, Legaspi Village, Makati City 399 DEPW Supply of New Programmable Lighting Panel 1,032,999.00 First Rate Commercial 1,023,000.00 Ma. Luisa R Crisolo - Owner Controller for DEPW
Unit 28 Primrose Building, Camia corner Sampaguita Sts., Pembo, Makati City 400 DEPW Purchase of Brand New Spider Type Walking 23,000,000.00 Boston Home Inc. 22,980,000.00 Jennifer M Echague -Authorized Representative Excavator
Unit A-4, Apo Street, Sta. Mesa Heights, Quezon City
401 DEPW Purchase of Brand New Asphalt Patcher 35,000,000.00 Boston Home Inc. 34,880,000.00 Jennifer M Echague -Authorized Representative
Unit A-4, Apo Street, Sta. Mesa Heights, Quezon City
402 DEPW Purchase of Brand New Telescopic Boom Crane 35,000,000.00 Boston Home Inc. 34,780,000.00 Jennifer M Echague -Authorized Representative
Unit A-4, Apo Street, Sta. Mesa Heights, Quezon City
403 DEPW Purchase of Brand New Water Tanker 9,245,000.00 Fil-American Hardware Co. Inc. 9,200,000.00 Marlon F Bautista - Sales Executive
923 Aurora Boulevard, Cubao, QC
DEPW Purchase of Brand New Dropside trucks 5,870,000.00 Fil-American Hardware Co. Inc. 5,800,000.00 Marlon F Bautista - Sales Executive 404 923 Aurora Boulevard, Cubao, QC 405 DES Rehabilitation, Repair and Preventive Maintenance of 2,206,800.00 Industron, Inc. 2,163,000.00 Ms. May Schaare-De Leoz - Managing Director CityWide Public Parks and Plazas for one (1) Year from January 1,2018 to December 31, 2018 4522 Bataan Street, Tambo, Paranaque City
406 DES Purchase of Plumbing Supplies and Materials for the 1,702,203.00 First Rate Commercial 1,693,871.00 Ma. Luisa R Crisolo - Owner maintenance of public parks, nurseries and other
beautification and landscaping projects Unit 28 Primrose Building, Camia corner Sampaguita Sts., Pembo, Makati City 407 DES Purchase of Materials for the maintenance of Parks 2,221,035.00 First Rate Commercial 2,211,729.00 Ma. Luisa R Crisolo - Owner and Gardens and other Citywide Greenies within
District I and II Unit 28 Primrose Building, Camia corner Sampaguita Sts., Pembo, Makati City 408 FINANCE Purchase of Various Supplies and Equipment for the 1,051,017.00 Genson Distribution 1,047,444.00 Eugene T Yap - President use of the Finance Department (A-Type Ladder - Heavy Duty Stapler) #65-67 16th Avenue, Cubao, Quezon City
409 GSD Supply of Gasoline, Diesel, LPG, Oil Lubricants and 67,971,800.00 Petron Corporation 64,198,069.20 Sofia Mathay Minor Maintenance Services for One (1) Year
SMC Head Office Complex, 40 San Miguel Avenue, Mandaluyong City 410 GSD Supply and Installation of Building Maintenance Unit - 19,780,000.80 Kentool Hardware Corporation 19,550,000.00 Raul Salvatierra -Authorized Representative Davit System at University of Makati
1167 La Torre Street, J. A. Santos Avenue, Manila
411 GSD Repair, operation and Maintenance Service of Closed 7,526,765.15 Orange IT Exchange, Inc. 7,450,000.00 Analiza M Ramirez - Sales & Technical Manager Circuit Television (CCTV) Camera System at Makati City Hall Building II & University of Makati One (1) Year 130 LPL Center, L.P. Leviste Street, Salcedo Village, Makati City
412 GSD Supply and Installation of Various Office Furniture 4,590,220.00 Go Beyond Interiors 4,387,948.00 Mary Anne Muriel - Owner and fixtures for Makati Central Police Station Unit G2, Megaland Tower, 168 #2769 Buencamino Street, Poblacion, Makati City 413 GSD Supply and Installation of One (1) Unit Cargo Elevator 2,982,840.00 Elecol Engineering Equipment 2,975,800.00 Emily Garcia - Authorized Representative Modernization Works for OSMAK Supply and Service #5 Corazon Street, Paliparan Subdivision, Brgy. Sto. Niño, Marikina City 414 GSD Outsource Services for the Repair, Supply and 15,000,000.00 AMT Integrated Corp. 14,850,000.00 Ernesto Tan Delivery of Spare Parts of Various Motor Vehicles Owned by the City Government of Makati for 2018 5783 Zobel Roxas Street, Palanan, Makati City 415 GSD Preventive Maintenance and Repair of Base Radios, 2,993,350.08 BEE Electronics, Inc. 2,986,683.08 Elizabeth B Dela Cuesta - Marketing Supervisor Mobile Radios, Portable Radios, Radio Repeaters, and
Trunk Repeater for One (1) Year 3F Sto. Domingo Bldg., 8483 Kalayaan cor Gloria St, Makati City 416 GSD Supply of Various Inks, Toners, Ribbon Cartidges for 6,000,000.00 Genson Distribution Inc. 5,987,500.00 Eugene T Yap - President Printing Requirements of the City Government of Makati Offices #65-67 16th Avenue, Cubao, Quezon City
417 GSD Repair and Replacement of Fan Coil Units and Chilled Water 43,009,101.00 Ances Enterprises 42,750,000.00 System at OSMAK Jose Macatangga - Authorized Representative
Unit M6 Megaland Tower, Buencamino Street, Poblacion, Makati City 418 ICRD Printing, Lay-outing and Proofing of Makati Mirror 7,500,000.00 OVT Graphic Line Inc. 7,476,000.00 Orlando V Tan - President 2018
23 A. Mabini Street, Upper Plaza, West Rembo, Makati City
419 ICRD Printing, Lay-outing and Proofing of Makati Ngayon 7,800,000.00 OVT Graphic Line Inc. 7,782,000.00 Orlando V Tan - President 2018
23 A. Mabini Street, Upper Plaza, West Rembo, Makati City
420 MDRRMO Purchase of Brand New Dump Trucks 10,600,000.00 Fil-American Hardware Co. Inc. 10,500,000.00 Marlon F Bautista - Sales Executive
923 Aurora Boulevard, Cubao, QC
421 MDRRMO Tools, Equipment and Supplies for Building Task 4,101,602.00 Gembar Enterprises 4,090,402.00 Marilou Garcia - Owner Force and Fire Brigade (Orange Reflectorized Vests - Reflectorized Vests with Logo and Detachable Position Titles) Contreras Compound, 37 San Rafael Street, Plainview Subdivision, Mandaluyong City
422 MHD Outsourcing of Pharmacy for Makati Residents 900,000,000.00 Planet Drugstore Corp 898,888,888.88 Kristina Ramos "Libreng Gamot sa Makati" for CY 2018
137 Marina St., Balong Bato, San Juan City
423 MHD Internet Connectivity Services for Various Health 4,831,680.00 Converge Information 4,831,000.00 Aleah J. Jimenez - Key Accounts Manager Facilities in Makati for 2018 Communication Technology
Solutions Inc. Reliance IT Center Building Annex 1, 99 E. Rodriguez Jr Avenue, Ugong, Pasig City 424 MSWD Purchase of Delivery Vehicle with Built-in Chiller for 4,594,000.00 CY Pacific Consolidated 4,569,000.00 Jerome A Cheng - General Manager MSWD
#24 Stanford Street, Cubao, Quezon City 425 MSWD Outsource Services for the Set-up of Starting Data 70,000,000.00 Arronet Solutions Integrator, 67,900,000.00 Arnold E Edrosa - CEO/President (Residents Profiling Program) Inc.
Suite 311 Jaio Bldg., #2 Timog Avenue, Quezon City
426 OSMAK Outsourced Service for Supply and Delivery of Drugs 434,430,000.00 Planet Drugstore Corp 433,333,333.33 Kristina Ramos and Medicine, Non-Pharmaceutical Products, Medical Supplies for Ospital ng Makati 137 Marina St., Balong Bato, San Juan City
427 OSMAK Purchase of medical supplies for Daily and Emergency 2,714,740.00 Axelmed Corporation 2,704,755.25 Abigail P Manansala - President Operation of Ospital ng Makati (Alcohol, Ethyl - Sneeze Guard Anti-Saliva) 4/F Thrifty Building 1927 San Marcelino Street, Malate, Manila
428 OSMAK Provision for Dialysis Supplies and Deployment of 101,250,000.00 B. Braun Avitum Philippines, 99,345,000.00 Jade Charise L. Cruz - Medical Representative Equipment with Maintenance Services for 2018 Inc.
15F Sunlife Center, 5th Ave cor Rizal Drive, Bonifacio Global City, Taguig City 429 OSMAK Acquisition of Medical Gases for Ospital ng Makati 31,789,640.00 Caloocan Gas Corporation 31,785,600.00 Leonora B Mallari - Manager 2018
877 Congressional Avenue, Project 8, Quezon City
430 OSMAK Preventive Maintenance of Different Medical 11,025,000.00 AMI Equipment Services & 10,990,000.00 219 7707 Abner Arroyo - Authorized Representative Equipment for 2018 Solutions Inc
U1012 10/F Medical Plaza Ortigas, San Miguel Avenue, Ortigas Center, Pasig City 431 OSMAK Healthcare Waste Collection Services for 2018 6,700,000.00 Cleanway Environmental 6,365,000.00 Ronald Dongaol - Area Manager Solutions, Inc.
Blk 4 Lot 1-8, Meridian Industrial Complex II, Brgy. Maguyam, Silang, Cavite 432 OSMAK Supply, Delivery and Installation of Computerized 40,950,000.00 Pinnacle Technologies, Inc. 40,450,425.00 Reynaldo Layug Fire Alarm, Paging and IP Camera Surveillance Systems #52 8th Avenue, West Grace Park, Caloocan City
433 OSMAK Purchase of Digital Mammographic Examination 30,000,000.00 RG Meditron Inc. 29,980,500.00 Charlie Panganiban System Breast Imaging and Diagnostic Center (Full Field Digital Mammography Machine) LFG Building, 82 Panay Avenue, QC
434 OSMAK Purchase of Patient Monitor with Capnograph and IBP 21,494,000.00 Fardan Medical Solutions Inc. 21,301,280.00 Jason S Rivera - Liaison Officer
Rm. 403 E. Cortez Bldg, South Triangle, EDSA, QC 435 OSMAK Purchase of Mobile Radiography System 12,000,000.00 Fardan Medical Solutions Inc. 11,983,250.00 Jason S Rivera - Liaison Officer
Rm. 403 E. Cortez Bldg, South Triangle, EDSA, QC
436 PSD Purchase of Body Worn Solution Camera for 21,000,000.00 Infobahn Communications Inc. 20,950,000.00 Dexter D Dantes - Account Manager Assessment of Personnel and Recording of Traffic related incidents for the use of Public Safety 2F DRB (Fil-American) Building, 923 Aurora Blvd cor La Salle department Street, Cubao, QC
437 UDD E-GIS Software Maintenance and Support Program 9,500,000.00 Geodata Systems Technologies 9,450,000.00 Francisca N Dayrit - Executive Vice-President and Managing Inc. Director 19th Floor Strata 100 Building, F. Ortigas Jr. Road, Ortigas Center, Pasig City
UDD Purchase of Desktops (69), Laptops (5), Printers 22,647,770.00 (160), Ink/Ribbon Cartridges (160), Scanners (3)
UDD Purchase of Desktops (143), Laptops (11), Printers 46,062,965.00 (309), Ink/Ribbon Cartridges (309), Scanners (5)
438 ICT Facilities Enhancement: Purchase of Desktop 49,608,000.00 SMS Global Technologies Inc. 49,253,536.00 Nathania Angelica G. Francisco Account Executive Micro Towers
Penthouse East Tower, PSE Center, Exchange Road, Ortigas Center, Brgy. San Antonio, Pasig City
439 ICT Facilities Enhancement: Purchase of Mobile 3,920,000.00 Orange IT Exchange Inc. 3,600,880.00 Analiza M Ramirez - Sales & Technical Manager Productivity Notebooks
130 LPL Center, L.P. Leviste Street, Salcedo Village, Makati City 440 ICT Facilities Enhancement: Purchase of Dot Matrix 9,620,595.00 Orange IT Exchange Inc. 9,571,208.00 Analiza M Ramirez - Sales & Technical Manager Printers and Compatible Printer Cartridges
130 LPL Center, L.P. Leviste Street, Salcedo Village, Makati City 441 ICT Facilities Enhancement: Purchase Laserjet 4,261,140.00 Infinitecare Technology 4,260,750.00 Rommel John D Ymadhay - Managing Director Printersand Compatible Ink Cartridges Solutions Inc. / AIM Technologies Inc. Penthouse East Tower, PSE Center, Exhange Road, Ortigas Center, Pasig City
442 ICT Facilities Enhancement: Purchase of Various 1,301,000.00 AIM Technologies Inc. 1,299,370.00 Rommel John D Ymadhay - Managing Director Scanners: Flatbed and Flow Sheet Scanners
Penthouse East Tower, PSE Center, Exhange Road, Ortigas Center, Pasig City 443 UMAK Renewal and Upgrade of UMAK Back-Up Internet 3,000,000.00 Converge Information 3,000,000.00 Aleah J. Jimenez - Key Accounts Manager Service Communication Technologies
Solutions Inc. Reliance IT Center Building Annex 1, 99 E. Rodriguez Jr Avenue, Ugong, Pasig City 444 UMAK Renewal and Upgrade of UMAK IAAS Cloud Service 4,560,000.00 Pinnacle Technologies Inc. 4,549,800.00 Reynaldo Layug with Support and Maintenance
#52 8th Avenue, West Grace Park, Caloocan City
445 UMAK Renewal and Upgrade of UMAK Main/Primary Internet 3,000,000.00 PLDT Inc. 3,000,000.00 Nicole Ana R Xavier - Senior Relationship Manager Service
Ramon Cojuangco Building, Makati Avenue, Makati City
446 UMAK Renewal of Network Gateway Security Service 2,400,000.00 Pinnacle Technologies Inc. 2,388,000.00 Reynaldo Layug
#52 8th Avenue, West Grace Park, Caloocan City
447 UMAK Facilities Upgrading for Service Excellence - 6,518,975.00 Go Beyond Interiors 6,453,495.00 Mary Anne Muriel - Owner Rehabilitation of Grand Theater fixtures
Unit G2, Megaland Tower, 168 #2769 Buencamino Street, Poblacion, Makati City 448 UMAK Facilities Upgrading for Service Excellence (FUSE) 6,305,527.00 Go Beyond Interiors 6,302,530.00 Mary Anne Muriel - Owner Rehabilitation of Mini Theater
Unit G2, Megaland Tower, 168 #2769 Buencamino Street, Poblacion, Makati City
December 18, 2017 - Regular Bidding
449 Deped-Makati Supply and Installation of CCTV Cameras for Various 94,737,236.00 Comclark Network & Tech - 94,680,000.00 Cecil S Garcia - Unit Head Public Schools of Makati City Philcox (Phils.) Inc. Joint Venture 99 Reliance Center Annex 1, E. Rodriguez Jr. Avenue, Brgy. Ugong, Pasig City
450 DEPW Modernization and Upgrading of Existing Elevator 45,000,000.00 Jardine Schindler Elevator 44,609,933.00 Phuong Tran - Director - EI Service Business Units in Makati City Hall Building I Corp.
20/F Tower I, Insular Life Corporate Centre, Insular Life Drive, Filinvest Corporate City, Alabang, Muntinlupa City 451 DEPW Supply and Installation of Artificial Turf at University 49,482,944.00 E-Sports RK International - Ron 48,991,043.50 Mary Audris Romualdez - Managing Director of Makati Daniell Construction Co. Joint Venture Unit 204 Alabang Business Tower, 1216 Acacia Avenue, Madrigal Business Park, Ayala Alabang, Muntinlupa City 452 MDRRMO Supply and Installation of IP CCTV System in Makati 38,996,000.00 Orange IT Exchange, Inc. 38,890,000.00 Analiza M Ramirez - Sales & Technical Manager City Hall Building
130 LPL Center, L.P. Leviste Street, Salcedo Village, Makati City 453 UMAK PBX (Private Branch Exchange) Project For 13,990,559.00 Orange IT Exchange, Inc. 13,900,000.00 Analiza M Ramirez - Sales & Technical Manager Interconnection of Communication Lines throughout
the Univesity Buildings 130 LPL Center, L.P. Leviste Street, Salcedo Village, Makati City
December 19, 2017 - Small Value Procurement
454 OSMAK Quarterly Preventive Maintenance of Medical 125,500.00 Fama Technical Services 125,500.00 Felipe Mendigoria Equipment (Dental Chair) for OSMAK
F4 MCC2 Pacam 2 Gen Trias, Cavite
455 OSMAK Quarterly Preventive Maintenance of Aerocom 540,000.00 Data Center Design Corp. 532,000.00 Ricardo Terrado - AVP for Sales Pneumatic Tube Transport System
2F Milelong Building, Amorsolo Street, Makati City
456 OSMAK Quarterly Preventive Maintenance of Operationg 160,000.00 Medalert Enterprises 160,000.00 Joy S. Resta - Admin Officer Room Equipment (Endoscopy/Laparoscopy Tower)
Unit A, 187-I, 27th Avenue, East Rembo, Makati City
457 OSMAK Quarterly Preventive Maintenance of Different 420,000.00 MRL Cybertec Corp. 420,000.00 Ma. Gigi Sion Veslino - General Manager's Assistant Laboratory Equipment for 2018
3rd Floor MRL Tower, No. 124 Malakas St., Central District Diliman, Quezon City 458 OSMAK Preventive Maintenance of Gas Pipeline for Ospital 499,200.00 FAMA Technical Services 499,200.00 Felipe Mendigoria ng Makati for 2018
F4 MCC2 Pacam 2 Gen Trias, Cavite
459 HRDO Purchase of Electronic Keyboard 153,930.00 B.S. Gimbas Trading 152,285.00 Bonifacio Gimbas - Proprietor
U-24 Finlandia Town Homes, 2865 P. Binay Street, San Isidro, Makati City
460 MAC Comprehensive Makati Health Insurance for the 777,800.00 OCP Typesetting and Printing 765,140.00 Melanie Aquino - Proprietor Issuance of makati Health plus Card (Yellow Card) to Services Qualified Makati residents
1421 Pablo Ocampo St., San Antonio Village, Makati City 461 DEPED Annual Preventive Maintenance and Services of 240,000.00 Elecol Engineering Equipment 235,200.00 Emily Garcia - Authorized Representative Elevators at Makati Science High School and Special Supply and Service Education Center (SPED) for One (1) Year #5 Corazon Street, Paliparan Subdivision, Brgy. Sto. Niño, Marikina City 462 BPO Printing of Closure Order Posters and Apprehension 144,000.00 OCP Typesetting and Printing 140,600.00 Melanie Aquino - Proprietor Notices 2018 Services
1421 Pablo Ocampo St., San Antonio Village, Makati City
December 20, 2017 - Regular Bidding (G/S)
463 GSD Comprehensive Maintenance of Two (2) Units 1,100,000.00 Elecol Engineering Supply & 1,085,000.00 Emily Garcia - Authorized Representative Elevators at Makati City Hall Building II for One (1) Service
Year #5 Corazon Street, Paliparan Subdivision, Brgy. Sto. Niño, Marikina City 464 GSD Comprehensive Maintenance of Four (4) Units 2,420,000.00 Elecol Engineering Supply & 2,410,000.00 Emily Garcia - Authorized Representative Elevators at UMAK Nursing Building for One (1) Year Service
#5 Corazon Street, Paliparan Subdivision, Brgy. Sto. Niño, Marikina City
465 GSD Comprehensive Maintenance of Two (2) Units 1,210,000.00 Elecol Engineering Supply & 1,200,000.00 Emily Garcia - Authorized Representative Elevators at Ospital ng Makati Annex Building for One Service
(1) Year #5 Corazon Street, Paliparan Subdivision, Brgy. Sto. Niño, Marikina City 466 GSD Supply and Installation of Air-conditioning Units and 1,214,308.00 RUNR Enterprise & Services 1,211,454.00 Rodel Paz - Managing Partner Materials at Various Health Center of District I and II Company of Makati City G/F 1407-F Morong Street, Poblacion, Makati City
467 MHD Purchase of Laboratory Reagents for the use of 14,384,281.08 Fardan Medical Solutions 14,374,057.30 Jason S Rivera - Liaison Officer Laboratory Section of Makati Health Department
Rm. 403 E. Cortez Bldg, South Triangle, EDSA, QC
468 MHD Purchase of Gas Chromatograph Mass Spectrometry 7,500,000.00 Brownstone Asia-Tech, Inc. 7,498,800.00 Mario Cediro
940 P. Lopez St, Barangay Zaniga, Mandaluyong City 469 OSMAK Purchase of Refill of Fire Extinguisher 2,118,165.00 Mega Precision Corporation 2,074,025.00 Cielito L Biscocho
6/F Antel Platinum Tower, 154 Valero Street, Salcedo Village, Makati City 470 UMAK Purchase of Floor Matting for Basketball Court 6,274,240.00 Struktura Teknika Services 6,248,000.00 Juanito V Pasia - General Manager Company
#8 Skylark Street, Vista Verde Country Homes, Cainta, Rizal December 27, 2017, - Small Value Procurment
471 BPO Purchase of Food and Refreshment of Taxpayers 997,500.00 Macey's Trading 996,941.40 Catherine C Camino - Owner During Processing and Issuing of Permits
1 Curtis Street, Filinvest II, Batasan Hills, Quezon City
472 ACCOUNTING Meals for "Laws, Rules and Regulation on Government 80,000.00 Charlie's Catering Services 80,000.00 Mercedes Turla - Authorized Representative Expenditures and Auditing Infrastructure Projects" Seminars
2F 1640 Evangelista Street Brgy. Bangkal, Makati City
473 MCAO Purchase of Trophies for Caracol Festival 2018 38,304.00 MMKZ Trading 38,072.00 Zenaida Soriano - Owner
9209 Pateros Street, Valenzuela, Makati City
474 DES Purchase of Plants for Balik Kalikasan Program - 997,750.00 MMKZ Trading 996,000.00 Zenaida Soriano - Owner Citywide Beautification and Landscaping Projects
9209 Pateros Street, Valenzuela, Makati City
475 OSMAK Purchase of Domain Service for OSMAK 34,200.00
476 GSD Purchase of Materials for the Construction of 999,032.00 JPPM Construction and Supply 998,111.00 Benjamin Muriel - Owner makeshift storage for the Yearly Gift-Giving Activity "Pamaskong Handog ng Makati" at Makati City Hall UG3 Megaland 168 Tower, Buencamino Street, Poblacion, Makati City
477 UMAK Procurement of Disaster Risk Reduction Management 861,120.00 RUNR Enterprise and Services 854,250.00 Rodel Paz - Managing Partner Supplies and Materials Company
G/F 1407-F Morong Street, Poblacion, Makati City
478 DEPW-PFMS Maintenance Supplies for Makati City Hall Old 991,905.00 RUNR Enterprise and Services 988,974.00 Rodel Paz - Managing Partner Building Company G/F 1407-F Morong Street, Poblacion, Makati City 479 IMCO Purchase of Various Equipment and Supplies for the 351,086.00 Qken Enterprise 348,586.00 Cielito L. Biscocho - Project Manager use of Internal Management Control Office
Unit 24 UG Cityland 8 Condominium, Sen. Gil Puyat Avenue, Pio del Pilar, Makati City 480 DEPW Air-Conditioning Units for Makati City Annual 462,407.00 RUNR Enterprise and Services 462,099.00 Rodel Paz - Managing Partner Collection of Taxes and Renewal of Permits Company
G/F 1407-F Morong Street, Poblacion, Makati City
481 YSDD Purchase of Motorcycle Vehicles For Youth and Sports 353,640.00 MCX International , Inc. 353,400.00 Misty Khaye E Santos - Documentation Staff Facility Monitoring, 3 units
Barangay Barangobong, Sta. Lucia, Ilocos Sur
482 CBO Supply and Installation of Electrical Materials for City 75,325.00 RUNR Enterprise and Services 74,172.00 Rodel Paz - Managing Partner Building Officials Office Located at Makati City Hall Company Building I
G/F 1407-F Morong Street, Poblacion, Makati City
483 BUDGET Printing of Obligation Request (OBR) and Processor 214,659.00 The Herald Press 214,530.00 Imelda Heraldo - Proprietress Slip (PS) Forms
2058 Hawaii Street, Brgy. La Paz, Makati City
484 MCAO Rental of Sound System for Chinese New Year 28,224.00 Metrotech Rental Solutions, 20,160.00 Maria Corazon Marquez - Manager Celebrations Inc.
138 Shaw Blvd., Mandaluyong City
485 OSMAK Quarterly Preventive Maintenance of Radiology 508,000.00 Medalert Enterprises 508,000.00 Joy S. Resta - Admin Officer Equipment (Computed Radiography System) for 2018
Unit A, 187-I, 27th Avenue, East Rembo, Makati City
486 MAC Purchase of Mini Medical ref, external Hard Drive and 20,069.00 Mazal Tov Enterprises 20,060.00 Antonia Mejia - Owner Wooden Paper Cutter
Knights of Columbus San Roque Antipolo City
487 OSMAK Repair of Medical Equipment (Computed 231,859.43 Medalert Enterprises 231,859.43 Joy S. Resta - Admin Officer Radiography) for Ospital ng Makati
Unit A, 187-I, 27th Avenue, East Rembo, Makati City 488 OSMAK Repair of Aerocom Pneumatic Tube Transport System 60,000.00 Date Center Design Corp. 60,000.00 Ricardo Terrado - AVP for Sales for Ospital ng Makati
2F Milelong Building, Amorsolo Street, Makati City
Bids and Award Committee City Government of Makati Makati City
PROJECTS BIDDED OUT 4th Quarter 2017 (OCTOBER - DECEMBER 2017)
REGULAR BIDDING MODE OF SMALL VALUE EMERGENCY TOTAL PROCUREMENT PROCUREMENT GOODS AND PURCHASE INFRASTRUCTURE SERVICES
OCTOBER 77 55 1 - 133
NOVEMBER 71 84 1 - 156
DECEMBER 72 117 10 - 199
TOTAL 220 256 12 0 488