REPUBLIC OF THE GOODS AND SERVICES PROJECT BID OUT SECOND QUARTER 2014 ITEM PROJECT REFERENCE NUMBER NAME OF THE PROJECT WINNING BIDDER NAME AND ADDRESS BID AMOUNT APPROVED BUDGET DATE OF NO. FOR THE CONTRACT BIDDING 1 PRN-038-WHEEL CHAIR- Purchase of Various JAD GEN. MDSE. JERMALYN DE P264,880.00 P265,000.00 4/1/14 PCSO-GOODS-2014 Wheelchair CASTRO Pandi, Bulacan 2 PRN-039-FUR/FIX-PLV- Purchase of Various ED-VAL EDMOND VALENCIA P937,800.00 P928,700.00 4/1/14 GOODS-2014 Furniture and Fixture ENTERPRISES F. Dela Cruz St., for PLV Maysan, Valenzuela City 3 PRN-040-BATTERIES-R&M- Purchase of Various ROFMAN TRADING ROBERTO MANGALI P345,096.00 P389,800.00 4/1/14 CESO-GOODS-2014 Batteries for Light & Naval St., Flores, Heavy Vehicles City 4 PRN-011-CONTRACEPTIVES- Purchase of Various DKT DAISY DOLORES P831,946.00 P832,456.00 4/8/14 GOODS-2014 Contraceptives REPRODUCTIVE MEDINA (Negotiated HEALTH INC. E. Rodriguez Ave., ) Bagumbayan, 5 PRN-014-ANTI-RABIES Purchase of Vials for METRO DRUG INC. MA. LOURDES REYES P210,800.00 P224,400.00 4/8/14 VACCINE-CHO-GOODS-2014 Anti-Rabies Vaccine Mañalac Ave., Bicutan, (Negotiated City ) 6 PRN-031-MEDALS-LSB- Purchase of Various RIVERA FRANK RIVERA P332,090.00 P342,090.00 4/8/14 GOODS-2014 Medals MASTERCRAFT Maysan, Valenzuela (Negotiated City ) 7 PRN-042-OIL/LUBRICANTS- Purchase of Oil & ROQSON IND’L ROGELIO FELICIANO P712,397.00 P1,014,972.92 4/8/14 CESO-GOODS-2014 Lubricants for the SALES INC. JR. Maintenance of Motor Congressional Ave., Vehicles Quezon City 8 PRN-043-CONSTMTLS-CEO- Purchase of UPTOWN ALEXANDER TAN P2,992,438.15 P2,999,943.00 4/15/14 GOODS-2014 Construction Materials INDUSTRIAL SALES, Brangka Ilaya, for Stockpile INC. City 9 PRN-044-TIRES-CESO- Purchase of Tires for UPTOWN ALEXANDER TAN P1,459,351.78 P1,952,160.96 4/15/14 GOODS-2014 Government Vehicles INDUSTRIAL SALES, Brangka Ilaya, INC. Mandaluyong City 10 PRN-023-COMM EQPT- Purchase of Various ANASCOMM JOSE JECKRY PARPAN P458,590.00 P458,750.00 4/22/14 CESO-GOODS-2014 Items for the Repair of ELECTRONICS F. Torres St., Sta. Cruz Communication SUPPLY CO. Equipment 11 PRN-048-TIRES-CESO- Purchase of Various ROFMAN TRADING ROBERTO MANGALI P194,260.00 P205,875.00 4/22/14 GOODS-2014 Tires for TMO Tow Naval St., Flores, Trucks Malabon City Page 1 of 5 12 PRN-049-AIRCONDITIONING Purchase of Various RALGO INDUSTRIES, RAMON GOMEZ P451,368.00 P476,621.00 4/22/14 UNITS-LSB-GOODS-2014 Airconditioning Units INC. Culiat, Quezon City 13 PRN-050-TICKET & TICKLER Purchase of Ticket and PHENZON TRADING BETZON SAN DIEGO P145,350.00 P152,000.00 4/22/14 NOTEBOOK WALLET-TMO- Tickler Notebook Wallet Brgy. Coloong, GOODS-2014 Valenzuela City 14 PRN-045-VECTOR Purchase of Various ALOG & COMPANY SHARON BARRERA P2,087,825.00 P2,942,200.00 4/29/14 CHEMICALS-LDRRMF- Vector Chemicals for Ayala , GOODS-2014 Dengue Program City 15 PRN-047-SCHOOL Purchase of Various VERNICHO JULIANA BATALON P1,617,125.00 P1,618,000.00 4/29/14 SUPPLIES-LSB-GOODS-2014 School Supplies for LSB ENTERPRISES Brgy. Marulas, Valenzuela City 16 PRN-026-WORKBOOK-MO- Purchase of Workbooks LEXICON PRESS, ROMULO FRIAS P3,651,000.00 P4,893,756.30 5/6/14 GOODS-2014 INC. Capitol Green Village, (Negotiated Tandang Sora, Quezon ) City 17 PRN-055-FUR/FIX- Purchase of Various ABC FURNITURE ARLENE CO P13,945,255.00 P13,975,924.00 5/6/14 VALMATH-LSB-GOODS-2014 Furniture & Fixtures LINE Brgy. Veinte Reales, Valenzuela City 18 PRN-56-FUR/FIX-LAB RM- Purchase of Various ABC FURNITURE ARLENE CO P7,038,500.00 P7,388,200.00 5/6/14 LSB-GOODS-2014 Furniture & Fixtures for LINE Brgy. Veinte Reales, VALMATH Laboratories Valenzuela City 19 PRN-057-INTERACTIVE Supply of Interactive AMERICAN APHRODITE BIGNOTIA P1,099,000.00 P1,099,000.00 5/6/14 WHITEBOARD-LSB-GOODS- Whiteboard for TECHNOLOGIES, Addition Hills, 2014 VALMATH INC. Mandaluyong City 20 PRN-069-DRUG/MEDS-TB- Purchase of Various SAPPHIRE JESSIE SADURAL P537,000.00 P625,000.00 5/6/14 CHO-GOODS-2014 Drugs and Medicines PHARMACEUTICALS Meycauayan, Bulacan 21 PRN-060-MOTORCYCLE W/ Purchase of 6 Units K SERVICO TRADE DOROTHY SEVILLA P598,200.00 P598,200.00 5/8/14 SIDECAR-MO-GOODS-2014 Brand New Motorcycles INC. Brgy. Socorro, Cubao, W/ Sidecar Quezon City 22 PRN-063-MOTOR VEHICLE- Purchase of Three (3) GREEN VALLEY DENNIS BONIFACIO P2,967,000.00 P2,970,120.00 5/8/14 GSO-GOODS-2014 Units Brand New Motor AUTO SALES CORP. Fort Bonifacio, Taguig Vehicle for HRO & City CSWDO 23 PRN-064-MOTORCYCLE- Purchase of 100 Units K SERVICO TRADE DOROTHY SEVILLA P7,600,000.00 P7,600,000.00 5/8/14 TMO-GOODS-2014 Brand New Motorcycles INC. Brgy. Socorro, Cubao, for TMO Quezon City 24 PRN-065-MED DUMP Purchase of Ten (10) JAC AUTOMOBILE FRANCIS BESANA P15,000,000.00 P15,000,000.00 5/8/14 TRUCK-WMO-GOODS-2014 Units Brand New INT’L PHILS. INC. Quezon Avenue, Sta. Medium Dump Trucks Cruz, Quezon City 25 PRN-066-MINI-DUMP Purchase of Fifteen (15) JAC AUTOMOBILE FRANCIS BESANA P18,750,000.00 P18,750,000.00 5/8/14 TRUCK-WMO-GOODS-2014 Units Brand New Mini INT’L PHILS. INC. Quezon Avenue, Sta. Dump Trucks Cruz, Quezon City

Page 2 of 5 26 PRN-067-MOTORPOOL Purchase of Various ROFMAN TRADING ROBERTO MANGALI P3,929,627.00 P3,939,190.00 5/8/14 SUPPLIES-CESO-GOODS- Motorpool Supplies for Naval St., Flores, 2014 R & M of Various Malabon City Equipment/Vehicles 27 PRN-053-UNIFORMS-CESO- Purchase of Various JAD GEN. MDSE. JERMALYN DE P678,200.00 P687,000.00 5/20/14 GOODS-2014 Uniforms CASTRO Pandi, Bulacan 28 PRN-059-LAKBAY ARAL-LSB- Lakbay Aral Package for TRAVEL EARTH FRANKLIN SANTIAGO P2,664,000.00 P2,670,000.00 5/20/14 GOODS-2014 Teachers TOURS & Valenzuela City ADVENTURES 29 PRN-070-ELECTRIFICATION- Purchase of Supply FIL-AMERICAN JOHN BAUTISTA P3,610,718.00 P3,976,843.36 5/20/14 EO-GOODS-2014 Materials for HARDWARE CO. Aurora Blvd., Cubao, Electrification Projects INC. Quezon City 30 PRN-073-VARIOUS Purchase of Various PHENZON TRADING BETZON SAN DIEGO P517,200.00 P524,500.00 5/20/14 MATERIALS-GOODS-2014 Materials for Repair and Brgy. Coloong, Maintenance of Various Valenzuela City Vehicles 31 PRN-074-HARDWARE Purchase of Various PHENZON TRADING BETZON SAN DIEGO P217,590.00 P218,552.00 5/20/14 SUPPLIES-CESO-GOODS- Materials for Repair and Brgy. Coloong, 2014 Maintenance of Various Valenzuela City Vehicles 32 PRN-077-OFC/OTHER Purchase of GEMBAR ENT. MARILOU GARCIA P708,185.20 P730,780.00 5/20/14 SUPPLIES-GOODS-2014 Office/Other Supplies Plainview Subd., Mandaluyong City 33 PRN-071-PEOPLE’S PARK Design, Supply and INDUSTRON INC. MAYBELLE DE LEON P11,500,000.00 P12,000,000.00 5/27/14 FOUNTAIN-GOODS-2014 Installation of People’s Tambo, Paranaque City Park Fountain 34 PRN-072-PEOPLE’S PARK Design, Supply and RIZE INNOVATORS, LALAINE SEPNIO P26,264,750.05 P27,809,735.35 5/27/14 AMPHITHEATER-GOODS- Installation of People’s INC. Ignacio St., City 2014 Park Amphitheater Tent 35 PRN-076-DVD- DVD Replication with INTERNETWORKING ARTHUR SERZO P3,192,500.00 P3,192,500.00 5/27/14 REPLICATION-MO-GOODS- Full Colors & BROADBAND West Avenue, Quezon 2014 CONSULTING CO. City LTD. INC. 36 PRN-079-LUNCH BOX-LSB- Purchase of Lunch Box PHIL-TOP Marilyn Tan P1,901,580.00 P1,901,580.00 5/27/14 GOODS-2014 for Elementary INDUSTRIES, INC. Ugong, Valenzuela City Students 37 PRN-078-MED OXYGEN- Purchase of 1,618 GAS WILHELMINA MON- P614,840.00 P614,840.00 6/3/14 GOODS-2014 Cylinders Medical CORP. ALON Oxygen for VCEH Proj. 8, Quezon City 38 PRN-051- Purchase of Long JAD GEN. MDSE. JERMALYN DE P361,500.00 P366,000.00 6/10/14 UNIFORMS/BANTAY BAYAN- Sleeves and Vest CASTRO

Page 3 of 5 CESO-GOODS-2014 Pandi, Bulacan 39 PRN-054-LANE MARKING- Purchase of Lane RUA SEGURIDAD JEAN BARRY CRUZ P537,824.00 P538,315.00 6/10/14 CESO-GOODS-2014 Marking Materials & CORP. Central District, Quezon Tools City 40 PRN-062-VEHICLE-EO(BP)- Purchase of 5 Units MATRIX MOTOR MA. AURORA O. P1,931,400.00 P1,931,400.00 6/10/14 GOODS-2014 Service Vehicle For CORP. LEGASPI (Negotiated Building Permit Section 198 EDSA Corp., ) Tandang Sora St., Caloocan 41 PRN-081-T- Purchase of T-Shirts KARPAM GEN. YOLANDA BARUELO P948,000.00 P948,000.00 6/10/14 SHIRTS/UNIFORMS-VMO- and Basketball MDSE. Brgy. Malinta, GOODS-2014 Uniforms Valenzuela City 42 PRN-058-AIRCON-VALMATH- Supply and Installation RALGO INDUSTRIES RAMON GOMEZ P1,352,000.00 P1,356,762.00 6/19/14 LSB-GOODS-2014 of Aircon Units in the Culiat, Quezon City (Negotiated VALMATH School ) Building 43 PRN-083-MED/LAB/DEN Purchase of Medical, MARC KENNETH ARIEL ANG P228,585.75 P675,994.00 6/24/14 SUPPLIES-CHO/VCEH- Dental, & Lab Supplies TRADING G/F Fairview Center GOODS-2014 for CHO, VCEH Mall, Quezon City (Line Item Bidding) (Failed Item in PRN- 017-2014) 44 PRN-084-DRUGS/MED- Purchase of Drugs and AGAPE MEDICAL SOLOMON CATADA P419,200.00 P1,067,359.00 6/24/14 CHO/VCEH/OSCA/VAO- Medicines TRADING Guiguinto, Bulacan GOODS-2014 (Line Item Bidding) (Failed Item in PRN- 018) 45 PRN-061-VEHICLE- Purchase of 1 Unit ISUZU () ALEJANDRO PAGUIO P800,000.00 P837,646.43 6/26/14 OSCAGSO-GOODS-2014 Brand New Motor AUTOMOTIVE E. Rodriguez Ave. Cor. (Negotiated Vehicle For OSCA Use DEALERSHIP, INC. Julio Vargas Ave., ) Ugong, Pasig City 46 PRN-068-AIRCON UNITS- Supply and Installation RALGO INDUSTRIES, RAMON GOMEZ P550,000.00 P564,300.00 6/26/14 GTDLNHS-LSB-GOODS-2014 of Aircon Units For INC. Culiat, Quezon City (Negotiated Computer Lab in GRDL ) NHS 47 PRN-080-LAPTOP-LSB- Purchase of Laptop for COLUMBIA TECH. CHRISTINE JOY P585,000.00 P621,600.00 6/26/14 GOODS-2014 LSB INC. SANTOS Malate,

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CITY GOVERNMENT OF VALENZUELA BIDS AND AWARDS COMMITTEE

Atty. ALAN ROULLO YAP Chairman

Ms. PIA FEBES P. AQUINO Ms. JOSEFINA C. ACURANTES Vice-Chairman Member

Ms. PRISCILA M. PACARDO Engr. REYNALDO N. SUÑGA Member Member

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