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Republic of the Philippines City Government of Zamboanga BIDS and AWARDS COMMITTEE City Hall, Zamboanga City Tel. No. (062) 992-7763

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Republic of the Philippines City Government of Zamboanga BIDS and AWARDS COMMITTEE City Hall, Zamboanga City Tel. No. (062) 992-7763 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE City Hall, Zamboanga City Tel. No. (062) 992-7763 Notice of Date Procurement Source of Pre-Proc Pre-bid Notice of Post- PO/Contrac Particulars Office Amount Contract Cost Michael Aireen Posted in Philgeps Award Date Opening Date Bidders Received Method Funds Opening Opening Qua t No. PR No. for PB #REF! JAC Automobile Int. 2 units Ambulance JAC REFINE CHO 3,600,000.00 2,790,000.00 53.1 January 2, 2012 12-01-0004 100-11-06-1632 Phil. Inc. 100-11-10-2817 1 Unit P.A. Speaker Sound System with Installation CSWDO 120,000.00 120,000.00 53.1 January 13, 2012 12-01-0040 City Radio 2 units Motorvehicle : 15 persons capacity w/ dual 01/11/12 CHO 1,800,000.00 1,736,000.00 PB 11-Jan SB#2 FY 2011 1/20 - 2/10/12 01/27/12 02/16/12 02/23/12 February 10, 2012 12-03-045 Zambo. Motors, Inc. 100-11-11-2952 aircon 100-11-12-3257 750 bags NFA Rice CMO 937,500.00 937,500.00 53.5 Immediately Dec. 16/2012 National Food Authority AB/SB #2 FY 1 Lot Security/Surveillance Equipment with IT Smart System CMO - ZCPO 21,952,000.00 20,500,000.00 PB 2010 and AB 12/19/11 - 1/10/12 12/16/11 12/27/11 01/30/12 01/31/12 January 10, 2012 12-03-048 100-11-12-3246 complete accessories Solutions, inc. FY 2011 1 unit Ambulance including GSIS insurance and CHO 1,400,000.00 1,180,000.00 PB SB#2 FY 2011 1/4 - 1/24/12 01/11/12 01/30/12 02/26/12 January 24, 2012 12-03-046 Zambo. Motors, Inc. 100-11-12-3293 LTO registration PB 1/4 - 1/24/12 1/11/2012 1/24/2012 Shell Canelar Refilling 12/19/11 24,384 ltrs. Fuel Diesel OCENR-Solid Waste 1,219,200.00 1,168,725.12 20-Dec General Fund 12-03-0245 100-12-01-0001 53.1 Rebid 1/31 - 2/21/12 Rebid 2/7/2012 2/21/2012 3/1/2012 Station Shell Canelar Refilling 12/09/11 3,060 ltrs. Gasoline Extra OCENR 190,800.00 176,139.60 53.9 13-Dec January 2, 2012 12-01-0001 100-12-01-0004 Station Pichel's Security & 12/09/11 2 Security Guards Admin-Sta. Cruz 278,208.00 278,208.00 PB 13-Dec 19-Dec General Fund 12/19 - 12/27/11 01/24/12 02/03/12 December 27, 2011 12-02-012 100-12-01-0005 Detective Pichel's Security & 12/15/11 4 persons Security Guard Admin-Jardin 556,416.00 556,416.00 PB 19-Dec 19-Dec General Fund 12/19 - 12/27/11 01/30/12 02/03/12 December 27, 2011 12-02-013 100-12-01-0006 Detective Pichel's Security & 12/15/11 4 persons Security Guard Admin-Plaza Pilar 556,416.00 556,416.00 PB 19-Dec 19-Dec General Fund 12/19 - 12/27/11 01/24/12 02/03/12 December 27, 2011 12-02-016 100-12-01-0007 Detective Pichel's Security & 12/15/11 8 persons Security Services Admin-Paseo Del Mar 1,112,832.00 1,112,832.00 PB 19-Dec General Fund 12/19/11 - 01/11/12 12/27/11 02/29/12 03/08/12 January 11,2012 12-03-056 100-12-01-0008 Detective Petron Centennarian 12/09/11 138 ltrs.Gasoline Extra, SK 1296 & SK 1460 CBO 8,004.00 7,716.96 13-Dec January 9, 2012 12-01-0016 100-12-01-0009 Gas Station 53.9 300 ltrs. Diesel (for L-300 plate Nos. SEM- 250 & Veterans Super Shell & 12/09/11 CBO 15,000.00 13,950.00 13-Dec January 9, 2012 12-01-0017 100-12-01-0010 SAT- 891) Service Station Pichel's Security & 12/13/11 5 Security Guards Admin-Main Market 695,520.00 695,520.00 PB 14-Dec 14-Dec General Fund 12/19 - 12/27/11 01/24/12 02/03/12 December 27, 2011 12-02-015 100-12-01-0011 Detective Pichel's Security & 12/13/11 3 Security Guards Admin-Slaughterhouse 417,312.00 417,312.00 PB 14-Dec 14-Dec General Fund 12/19 - 12/27/11 01/30/12 02/03/12 December 27, 2011 12-02-014 100-12-01-0012 Detective Failed 12/29/11 - 1/5/12 Failed 1/5/2012 12/20/11 Agricultural Supplies- 2 bags Feeds (rice ban).. CGSO-Stocks 154,221.00 153,672.00 PB 20-Dec 20-Dec General Fund 01/26/12 02/03/12 12-02-018 Evergreen Ent. 100-12-01-0013 Rebid 1/10 -1/17/12 Rebid 1/17/2012 Agricultural Supplies- 2 Rolls Net, Fine Mesh ( 12/20/11 CGSO-Stocks 19,284.00 19,284.00 53.9 20-Dec February 6, 2012 12-02-0125 JMW Marketing 100-12-01-0014 Sinamay)- Blue Animal/Zoological Supplies- 800 pieces A.I. NT Agrivet & 12/20/11 CGSO-Stocks 870,984.00 863,020.00 PB 22-Dec 22-Dec General Fund 12/29 - 1/5/2012 01/06/12 01/24/12 January 5, 2012 12-02-011 100-12-01-0015 Catheter for swine.. Agricultural 100-12-01-0016 12/20/11 104 bottles Armour All, 295ml. CGSO-Stocks 1,149,232.25 979,404.00 PB 22-Dec General Fund 1/4 - 1/24/2012 01/11/12 01/30/12 02/08/12 January 24, 2012 12-02-021 5MJ Marketing Athletic Materials - 2 pairs Athletic Spike Shoes 12/20/11 CGSO-Stocks 111,132.00 110,894.05 PB 22-Dec General Fund 12/29/11 - 1/5/12 01/03/12 01/24/12 January 5, 2012 12-02-019 JMW Marketing 100-12-01-0017 (tournament) Page 1 of 31 Pages Notice of Date Procurement Source of Pre-Proc Pre-bid Notice of Post- PO/Contrac Particulars Office Amount Contract Cost Michael Aireen Posted in Philgeps Award Date Opening Date Bidders Received Method Funds Opening Opening Qua t No. PR No. for PB Failed January 11,2012 Rebid PB Failed 12/19/11 - 1/11/12 Failed 12/27/2012 Shell Canelar Refilling 42,750 Liters Fuel Diesel OCENR 2,137,500.00 2,070,382.50 General Fund 12/16/11 Feb. 10, 2012 AMP 12-02-0200 100-12-01-0019 53.1 Rebid 01/20 - 2/10/12 Prebid 1/27/2012 Station 2/24/2012 Zbga. Eagle Security 12/13/11 15 persons Security Services OCENR 2,086,560.00 2,086,560.00 PB 14-Dec 14-Dec General Fund 12/19/11 - 1/11/12 12/16/11 12/27/11 02/29/12 03/07/12 January 11,2012 12-05-079 100-12-01-0020 Force 100-12-01-0021 12/20/11 Food Supplies- 4 kgs. Baking Powder CGSO-Stocks 286,985.00 286,095.00 PB 22-Dec 22-Dec General Fund 12/29/11 - 1/5/12 01/13/12 01/24/12 January 5, 2012 12-01-009 5MJ Marketing Electrical Supplies- 6 pieces Antenna Handheld W/ Kenny 01/02/12 CGSO-Stocks 21,897.00 21,897.00 53.9 January 12, 2012 12-01-0035 JMW Marketing 100-12-01-0022 Radio (Vertex VX 160U-… 1/2/2012 Electrical Supplies- 100 pieces Circuit Breakerm 30 w/ Kennt Zbga. Goodwill 01/02/12 CGSO-Stocks 1,402,603.00 1,181,416.00 PB General Fund 1/4 - 1/24/12 01/11/12 01/30/12 02/08/12 January 24, 2012 12-02-020 100-12-01-0023 amps. Bolt -on (Good Quality).. 01/2/2012 Hardware Electrical Supplies- 60 pieces Bulb, Compact W/ Kenny 01/09/12 CGSO-Stocks 296,115.00 296,046.00 PB General Fund 1/17 - 1/24/12 02/01/12 02/08/12 January 24, 2012 12-02-029 JMW Marketing 100-12-01-0024 Fluorescent- 11 watts (Bollard Light) 1/9/2012 Hardware/Painting Materials- 3 units Axe with Failed 12/29/11 -1/5/12 Failed 1/5/2012 Rebid 12/20/11 CGSO-Stocks 974,728.00 935,924.00 PB 20-Dec 20-Dec General Fund 01/26/12 02/03/12 12-02-027 Asiatic Trading Corp. 100-12-01-0025 Handle 1-3/4 lbs. Rebid 1/10 - 1/17/12 1/17/2012 Hardware\Painting Materials- 18 pieces Lumber, 12/20/11 CGSO-Stocks 25,258.00 24,986.00 53.9 22-Dec January 9, 2012 12-01-0018 Claire Lumber Dealer 100-12-01-0026 Coco- 2 x 2 x 12 feet w/ Kenny 01/02/12 Janitorial Supplies- 200 gallons Acid, Muriatic… CGSO-Stocks 376,473.00 375,775.00 PB General Fund 1/10 - 1/17/12 01/26/12 02/03/12 January 17, 2012 12-02-024 5MJ Marketing 100-12-01-0028 01/2/2012 Janitorial Supplies- 33 pails Chlorine, Granular 70 12/20/11 CGSO-Stocks 227,700.00 227,535.00 PB 22-Dec 22-Dec General Fund 12/29/11 - 1/5/12 01/13/12 01/24/12 January 5, 2012 12-01-007 5MJ Marketing 100-12-01-0029 oxidizer, w/ Kenny Zbga. Medika Intg.
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