FDP Form 10a - Bid Results on Civil Works

Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna 3rd Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract Repair/Improvement of Fence Mr. Gerry D. 1 I-2018-085 1,722,988.66 Barangay Punta Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,720,491.94 09/25/2018 60CD Rosa City Asphalting of Road Mr. Gerry D. Barangay San 2 I-2018-084 1,999,919.57 Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 09/25/2018 1CD Juan Rosa City Asphalting of Road Mr. Gerry D. 3 I-2018-080 1,999,919.57 Barangay Looc Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 09/25/2018 1CD Rosa City Asphalting of Road Mr. Gerry D. 4 I-2018-079 1,999,919.57 Barangay Real Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 09/25/2018 1CD Rosa City Asphalting of Road Mr. Gerry D. 5 I-2018-078 1,999,919.57 Barangay IV Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 09/25/2018 1CD Rosa City Asphalting of Road Mr. Gerry D. 6 I-2018-077 1,999,919.57 Barangay VI Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 09/25/2018 1CD Rosa City Asphalting of Road Mr. Gerry D. Barangay 7 I-2018-076 1,999,919.57 Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 09/25/2018 1CD Maunong Rosa City

Construction of Canal (Sol y Viento- Mr. Richard T. Perez/ #102 Barangay Riper Empire Trading 8 I-2018-075 National Hi-way) 4,997,961.18 San Jose, Calamba City 4,995,043.74 09/25/2018 120CD Pansol & Construction

Improvement of Covered Court Asia 2, MC Dela Cruz Mr. Marcos C. Dela Cruz/6176 9 I-2018-073 1,469,994.83 Barangay Enterprises & Gen. Bubukal, Sta. Cruz Laguna 1,468,166.70 09/25/2018 45CD Canlubang Contractor Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna 3rd Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract Repair/Improvement of Covered Mr. Richard T. Perez/ #102 Riper Empire Trading 10 I-2018-072 Court 1,652,995.31 Barangay V San Jose, Calamba City 1,627,332.01 09/25/2018 60CD & Construction

Construction og Women Center for Mr. Gerry D. Competency Enhancement & Salvador/Barangay Ibaba Sta. 11 I-2018-071 Development & Construction of 13,445,150.16 Barangay Punta Gab-zion Enterprises Rosa City 13,440,086.65 09/25/2018 136CD Perimeter Fence & Completion of 2nd Floor Concreting of Pavement/Camp V. Mr. Richard T. Perez/ #102 Barangay Riper Empire Trading 12 I-2018-069 Lim 2,980,472.94 San Jose, Calamba City 2,976,364.14 09/17/2018 35CD Mayapa & Construction Asphalting of Road Mr. Gerry D. 13 I-2018-068 1,999,919.57 Barangay VII Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 09/17/2018 1CD Rosa City Asphalting of Road Mr. Gerry D. 14 I-2018-067 1,999,919.57 Barangay Masili Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 09/17/2018 1CD Rosa City Asphalting of Road Mr. Gerry D. 15 I-2018-066 1,999,919.57 Barangay Sucol Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 09/17/2018 1CD Rosa City Asphalting of Road Mr. Gerry D. 16 I-2018-065 1,999,919.57 Barangay V Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 09/17/2018 1CD Rosa City Rehabilitation of Calamba City Ms. Belinda A. De Magna Rich Trading 17 I-2018-059 College 9,999,997.37 Barangay VII Torres/1231 Jamaica Subd., 9,986,464.32 09/17/2018 120CD & Construction Sto Angel Central, Sta. Cruz Laguna Asphalting of Road Mr. Gerry D. Barangay 18 I-2018-058 1,999,919.57 Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 08/29/2018 1CD Turbina Rosa City Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna 3rd Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract Asphalting of Road Mr. Gerry D. 19 I-2018-057 1,999,919.57 Barangay II Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 08/29/2018 1CD Rosa City Asphalting of Road Mr. Gerry D. 20 I-2018-056 1,999,919.57 Barangay III Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 08/29/2018 1CD Rosa City Asphalting of Road Mr. Gerry D. Barangay 21 I-2018-055 1,999,919.57 Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 08/29/2018 1CD Milagrosa Rosa City Asphalting of Road Mr. Gerry D. Barangay Puting- 22 I-2018-054 1,999,919.57 Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 08/29/2018 1CD Lupa Rosa City Asphalting of Road Mr. Gerry D. Barangay 23 I-2018-053 1,999,919.57 Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 08/29/2018 1CD Halang Rosa City Road Widening & Construction of Barangay Mr. Danilo S. Odejar/# 3929 24 I-2018-051 Canal 4,997,239.32 Majada-Out- DSO Enterprises Dapdap St., Sto. Angel Sur, 4,992,108.19 08/29/2018 150CD Barangay Sta. Cruz, Laguna Sirang Lupa Repair/Improvement of Bridge & Ms. Belinda A. De Barangay Magna Rich Trading 25 I-2018-048 Retaining Wall 1,027,851.65 Torres/1231 Jamaica Subd., 1,026,530.93 08/15/2018 32CD Canlubang & Construction Sto Angel Central, Sta. Cruz Laguna Installation of LED Streetlingting Riper Empire Trading Mr. Richard T. Perez/ #102 26 I-2018-047 4,999,425.15 Barangay Masili 4,995,202.83 08/15/2018 30CD & Construction San Jose, Calamba City Installation of LED Streetlingting Mr. Richard T. Perez/ #102 Barangay Palo- Riper Empire Trading 27 I-2018-046 4,999,425.15 San Jose, Calamba City 4,995,202.83 08/15/2018 30CD Alto & Construction Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna 3rd Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract Installation of LED Streetlingting Mr. Richard T. Perez/ #102 Barangay Riper Empire Trading 28 I-2018-045 4,999,425.15 San Jose, Calamba City 4,995,202.83 08/15/2018 30CD Laguerta & Construction

Asphalting of Road Mr. Gerry D. Barangay 29 I-2018-044 3,998,833.65 Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 08/15/2018 3CD Bunggo Rosa City Asphalting of Road Mr. Gerry D. Barangay 30 I-2018-043 4,999,368.94 Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 08/15/2018 3CD Canlubang Rosa City Asphalting of Road Mr. Gerry D. Barangay San 31 I-2018-042 1,999,919.57 Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 08/15/2018 1CD Jose Rosa City

Asphalting of Road Mr. Gerry D. Barangay 32 I-2018-041 1,999,919.57 Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 08/15/2018 1CD Mapagong Rosa City Asphalting of Road Mr. Gerry D. Barangay 33 I-2018-040 1,999,919.57 Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 1,998,865.31 08/15/2018 1CD Parian Rosa City Construction og Bridge (Flood Ms. Julieta O. Control) Barangay Evangelista/Calamba Petron 34 I-2018-039 19,997,936.34 James Construction 19,983,159.84 08/15/2018 240CD Pansol Barangay Parian, City of Calamba Construction of 4-STY Multi- MC Dela Cruz Mr. Marcos C. Dela Cruz/6176 35 I-2018-038 Purpose Health Center Ph. 3 11,999,979.64 Barangay VII Enterprises & Gen. Bubukal, Sta. Cruz Laguna 11,994,327.66 08/15/2018 270CD Contractor Improvement of Multi-Purpose MC Dela Cruz Mr. Marcos C. Dela Cruz/6176 Barangay 36 I-2018-036 Bldg. 1,298,062.03 Enterprises & Gen. Bubukal, Sta. Cruz Laguna 1,295,451.28 08/15/2018 60CD Bagong Kalsada Contractor Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna 3rd Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract Improvement of 2-STY, 12- Mr. Danilo S. Odejar/# 3929 Chipeco Ave., 37 I-2018-035 Classroom, Multi-Purpose Hall 2,999,992.76 DSO Enterprises Dapdap St., Sto. Angel Sur, 2,996,520.19 08/29/2018 32CD Barangay III (SPA)/Chipeco Ave., Sta. Cruz, Laguna Repair/Improvement of Drainage Ms. Belinda A. De Various Magna Rich Trading 38 I-2018-033 Canal/ 1,573,815.63 Torres/1231 Jamaica Subd., 1,570,906.05 07/23/2018 56CD Barangays & Construction Sto Angel Central, Sta. Cruz Laguna Installation of LED Streetlingting Mr. Richard T. Perez/ #102 Barangay San Riper Empire Trading 39 I-2018-031 1,752,079.33 San Jose, Calamba City 1,747,567.50 07/16/2018 3CD Jose & Construction Construction of Day Care Center Mr. Gerry D. 40 I-2018-030 2,347,220.77 Barangay Batino Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 2,343,091.28 07/16/2018 30CD Rosa City

Construction of Public Toilets (The Chipeco Ave., Mr. Gerry D. 41 I-2018-029 Plaza)/Chipeco Ave., Extension, 7,999,736.21 Extension, Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 7,994,853.09 07/11/2018 152CD Barangay Real Rosa City Construction of Recreation & MC Dela Cruz Mr. Marcos C. Dela Cruz/6176 Barangay San 42 I-2018-027 Productivity Center/Multi-Purpose 3,489,919.77 Enterprises & Gen. Bubukal, Sta. Cruz Laguna 3,486,395.59 07/16/2018 88CD Jose Hall Contractor Rehabilitation of Road Barangay (Don Mr. Danilo S. Odejar/# 3929 Bosco Road) to Dapdap St., Sto. Angel Sur, 43 I-2018-026 4,997,594.86 DSO Enterprises 4,994,126.16 07/16/2018 150CD Barangay Sta. Cruz, Laguna Sirang Lupa Construction of 2-STY Canteen Mr. Gerry D. 44 I-2018-024 Bldg. with Roof Deck, New City 12,879,526.78 Barangay Real Gab-zion Enterprises Salvador/Barangay Ibaba Sta. 12,874,649.10 07/11/2018 150CD Hall Complex. Rosa City Construction of 4-STY 8- MC Dela Cruz Mr. Marcos C. Dela Cruz/6176 Baranagy 45 I-2018-014 Classroom Bldg. E. Barretti Sr. 14,365,403.01 Enterprises & Gen. Bubukal, Sta. Cruz Laguna 14,363,010.14 09/17/2018 220CD Pansol NHS Contractor Republic of the Philippines CIVIL WORKS BID-OUT BIDDING City of Calamba, Provice of Laguna 3rd Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.

GREGORIA J. ALCANTARA DENNIS R. LANZANAS BAC Chairman BAC- Vice Chairman

ROGELIO E. CUENCO DESIREE D. IMPROGO BAC Member BAC Member

CONCEPCION R. HERRERA IRWIN M. PACADA BAC Member BAC Member FDP Form 10a - Bid Results on Civil Works

Republic of the Philippines CIVIL WORKS BID-OUT NEGOTIATED PROCUREMENT City of Calamba, Provice of Laguna 3rd Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract Improvement of Barangay M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 1 I-2018-070 Hall/Barangay III 699,998.59 Barangay III Enterprises & Bubukal, Sta. Cruz Laguna 498,551.81 09/05/2018 30cd Gen. Contractor Improvement of Nutrition M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Barangay 2 I-2018-062 Bldg. Calamba City Hall 499,425.82 Enterprises & Bubukal, Sta. Cruz Laguna 699,050.59 09/05/2018 20cd Complex, Barangay Real Real Gen. Contractor Repair of Drainage M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Barangay 3 I-2018-061 Canal/Barangay Halang 774,491.61 Enterprises & Bubukal, Sta. Cruz Laguna 773,627.93 08/24/2018 60cd Halang Gen. Contractor Improvement of Material M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Recovery Facility(MRF- Barangay Enterprises & Bubukal, Sta. Cruz Laguna 4 I-2018-060 598,720.30 597,799.13 08/17/2018 60cd PALISAM)/Barangay Palingon Gen. Contractor Palingon Repair/Improvement of M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Barangay 5 I-2018-049 Drainage Canal/Barangay 931,595.54 Enterprises & Bubukal, Sta. Cruz Laguna 930,765.94 08/03/2018 30cd Camaligan Camaligan Gen. Contractor Improvement of Palisam M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Barangay 6 I-2018-037 MRF Processing 285,016.66 Enterprises & Bubukal, Sta. Cruz Laguna 284,637.94 08/03/2018 20cd Area/Barangay Palingon Palingon Gen. Contractor I-2018-034 Installation of LED Street Riper Empire Mr. Richard T. Perez/102 San Jose, 7 Lighting/Barangay I 997,205.99 Barangay I Trading & Calamba City 996,006.85 07/11/2018 30cd Construction I-2018-032 Construction of Collection M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Mercado De 8 Booth/Mercado De Calamba 599,508.53 Enterprises & Bubukal, Sta. Cruz Laguna 597,794.66 06/29/2018 30cd Calamba Gen. Contractor Republic of the Philippines CIVIL WORKS BID-OUT NEGOTIATED PROCUREMENT City of Calamba, Provice of Laguna 3rd Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract I-2018-028 Repair/Improvement of M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Reception & Action Barangay San Enterprises & Bubukal, Sta. Cruz Laguna 9 734,083.49 733,361.58 06/29/2018 45cd Center(RAC)/Barangay San Jose Gen. Contractor Jose I-2018-025 Installation of LED Street Riper Empire Mr. Richard T. Perez/102 San Jose, Barangay 10 Lighting/Barangay Halang 997,205.99 Trading & Calamba City 996,405.05 06/29/2018 30cd Halang Construction I-2018-023 Improvement of Birthing Magna Rich Ms. Belinda A. De Torres/1231 Mercado De 11 Facility/Mercado De Calamba 291,846.45 Trading & Jamaica Subd., Sto Angel Central, 291,074.44 06/08/2018 30cd Calamba Construction Sta. Cruz Laguna I-2018-022 Repair of Person with Magna Rich Ms. Belinda A. De Torres/1231 Mercado De 12 Disability (PWD) Extension 236,257.35 Trading & Jamaica Subd., Sto Angel Central, 235,610.81 06/08/2018 30cd Office/Mercado De Calamba Calamba Construction Sta. Cruz Laguna

I-2018-020 Concreting of Parking Barangay M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 13 Area/Barangay Bagong 499,995.83 Bagong Enterprises & Bubukal, Sta. Cruz Laguna 498,849.75 06/08/2018 20cd Kalsada Kalsada Gen. Contractor I-2018-017 Repair/Improvement of M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Barangay 14 Covred Court/Barangay 307,396.43 Enterprises & Bubukal, Sta. Cruz Laguna 307,262.81 06/08/2018 50cd Laguerta Laguerta Gen. Contractor I-2018-016 Repair/Relocation of Street M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 Various 15 Lights Post/Various 980,552.35 Enterprises & Bubukal, Sta. Cruz Laguna 979,350.75 06/08/2018 30cd Barangay Barangay Gen. Contractor I-2018-012 Repair/Re-Installation of M.C. Dela Cruz Mr. Marcos C. Dela Cruz/6176 16 Electrical Facilities/Barangay 254,939.92 Barangay III Enterprises & Bubukal, Sta. Cruz Laguna 254,392.69 06/08/2018 9cd III Gen. Contractor I-2018-006 Repair of Canal/Barangay Magna Rich Ms. Belinda A. De Torres/1231 Barangay 17 Turbina 388,501.92 Trading & Jamaica Subd., Sto Angel Central, 387,833.25 06/08/2018 30cd Turbina Construction Sta. Cruz Laguna Republic of the Philippines CIVIL WORKS BID-OUT NEGOTIATED PROCUREMENT City of Calamba, Provice of Laguna 3rd Quarter, 2018

Approved Reference Winning Name and Bid Bidding Contract No. Name of Project Budget for Location No. Bidder Address Amount Date Duration Contract We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.

GREGORIA J. ALCANTARA DENNIS R. LANZANAS BAC Chairman BAC- Vice Chairman

ROGELIO E. CUENCO DESIREE D. IMPROGO BAC Member BAC Member

CONCEPCION R. HERRERA IRWIN M. PACADA BAC Member BAC Member FDP Form 10b - Bid Results on Goods and Services Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description Winning Bidder Bid Amount No. for Bidder Bidding Contract Supply and Delivery of Flower Wreath/Office of Ms. Mila O. Manangkil/Mila o. G-2018-709 the City Mayor 1,155,672.00 Mila O. Manangkil Flower Shop Manangkil Flower Shop Rizal 1,153,663.11 09/17/2018 St. City of Calamba Supply and Delivery of Food Ms. Rosalia S. Arcibal/#56 G-2018-706 Commodities/Gender and Development 1,772,721.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 1,772,208.86 09/17/2018 Lingga Supply and Delivery of Starter Kit/Office of the Ms. Marian M. G-2018-700 Ciyt Mayor 19,401,408.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 19,396,226.00 09/10/2018 City of Calamba Supply and Delivery of Toilet Bowls/City Health Services Department Mr. Arnold Christian M. Tan/Blk. G-2018-693 1,024,380.00 Terrasa Ventures Inc. 26 Lot 2 Medelin St. Laguna Hill 1,023,396.27 09/17/2018 Pansol, Calamba City Supply and Delivery of Furniture/City Schools Mr. Gerry D. G-2018-665 Division 2,223,312.00 Jaimie's Gem Enterprises Salvador/Barangay Gatid Sta. 1,778,801.36 09/10/2018 Cruz, Laguna Supply and Delivery of Furniture & Ms. Rosalia S. Arcibal/#56 G-2018-664 Equipment/Office of the City Mayor 1,362,000.00 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 1,361,767.68 09/10/2018 Lingga Supply and Delivery of Starter Kit/Office of the Ms. Marian M. G-2018-662 Ciyt Mayor 2,070,600.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 2,067,985.00 09/10/2018 City of Calamba Supply and Delivery of Schools Supplies/City Ms. Rosalia S. Arcibal/#56 G-2018-653 Social Services Department 1,197,933.60 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 1,197,933.60 09/10/2018 Lingga Supply and Delivery of Electrical Materials/City Mr. Alfred Ray R. Sese/Villa G-2018-650 Engineering & Infrastructure Development 1,192,228.80 Alnray Enterprises Samome Subdivision, Brgy. 1,192,046.14 09/10/2018 Department Halang, Calamba City Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description Winning Bidder Bid Amount No. for Bidder Bidding Contract Supply and Installation of Queue Management Ms. Marian M. G-2018-641 System/City Treasury Management Office 1,618,140.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 1,618,140.00 09/10/2018 City of Calamba Supply and Delivery of Learning Materials/City Ms. Marian M. G-2018-632 Schools Division 9,999,756.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 995,404.32 09/17/2018 Mr.City Gilberto of Calamba A. pe Aguirre/3rd Supply and Delivery of Drugs & Medicines/City Floor, Leoncio Bldg. Dolores, G-2018-629 6,629,821.14 Versaflex Pharma 6,627,019.45 09/10/2018 Health Services Department Taytay Rizal Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-625 Mayor 2,010,000.00 Alghen Trading Calamba, City of Calamba 2,009,933.00 09/10/2018 Supply and Delivery of Water Fire Truck/Office Mr. Clarence P. Bernardo/Unit of the City Mayor-LDRRMD Advanced Security & Safety 2904 City Land Pasong Tamo G-2018-623 7,457,184.00 7,456,889.00 08/28/2018 Solutions, Inc. Tower, Chino Roces Avenue, City of Makati Supply and Delivery of Water Fire Truck with Mr. Clarence P. Bernardo/Unit Crew Cabin/Office of the City Mayor-LDRRMD Advanced Security & Safety 2904 City Land Pasong Tamo G-2018-622 14,020,776.00 14,016,889.00 08/28/2018 Solutions, Inc. Tower, Chino Roces Avenue, City of Makati Supply and Installation of Airconditioning Ms. Juvy T. Salvador/Lot 15, Unit/City General Services Office Blk. 3 Rafael St. San Antonio G-2018-621 16,670,220.00 Gervy's Trading & Gen. Mdse. 16,664,628.71 08/28/2018 Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Customized Picnic Ms. Juvy T. Salvador/Lot 15, G-2018-620 Bag/Office of the City Mayor 2,802,000.00 Gervy's Trading & Gen. Mdse. Blk. 3 Rafael St. San Antonio 2,801,320.00 08/28/2018 Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Rice/Offic eof the City Ms. Juvy T. Salvador/Lot 15, Mayor Blk. 3 Rafael St. San Antonio G-2018-619 3,000,000.00 Gervy's Trading & Gen. Mdse. 2,999,270.00 08/28/2018 Valley 7, Pulang Lupa 2, Las Pinas City Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description Winning Bidder Bid Amount No. for Bidder Bidding Contract Supply and Delivery of Rice/Office of the City Ms. Marian M. G-2018-616 Mayor-CSSD 8,523,000.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 8,519,420.34 08/28/2018 City of Calamba Supply and Delivery of Rice/City Human Ms. Charito S. Mujer/Dennis II G-2018-608 Resources Office 1,125,000.00 Ladymaine Enterprises Subd., Barangay V City of 1,124,962.50 08/28/2018 Calamba Supply and Installation of Queuing Ms. Marian M. G-2018-540 System/Business Permits & Tricycle Franchising 1,490,940.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 1,489,508.61 08/15/2018 Office City of Calamba Supply and Installation of Blinds & Curtains/City Ms. Marian M. G-2018-538 Schools Division 2,997,363.00 Micah-Naomi Enterprises Mendoza/Barangay Pansol, 2,994,488.10 08/15/2018 City of Calamba Supply and Delivery of Uniforms/City Schools Ms. Marian M. Division Mendoza/Barangay Pansol, G-2018-532 1,172,505.60 Chels & Clyde Trading 1,170,979.88 08/28/2018 City of Calamba

Supply and Installation of CCTV/Various Mr. Christopher S. Dee/ #11 G-2018-526 Schools 1,998,146.40 DVK Philippines Enterprises Capt. M. Tanyag St. Tipas 1,996,888.00 08/15/2018 Taguig City Supply and Delivery of Agricultural Inputs: Mr. Pacifico Rico C. Fajardo, Broiler Production/Gender and Development Jr./Door 3 CND Bldg. Nunez G-2018-525 2,084,922.00 Binhi Producers Cooperative St., Buntug, Bulalo, 2,083,282.24 08/06/2018 Cabanatuan City Supply and Delivery of Monoblock Chairs/Office Mr. Allan E. Rosilla/Villa De G-2018-524 of the City Mayor 2,028,000.00 Alghen Trading Calamba, City of Calamba 2,027,870.00 08/06/2018 Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-523 3,000,000.00 Alghen Trading 2,999,900.00 08/06/2018 Mayor Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description Winning Bidder Bid Amount No. for Bidder Bidding Contract Supply and Installation of CCTV/Various Offices Mr. Christopher S. Dee/ #11 G-2018-522 17,983,317.60 DVK Philippines Enterprises Capt. M. Tanyag St. Tipas 17,981,784.00 08/06/2018 Taguig City Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-493 1,426,149.30 Alghen Trading 1,425,514.92 07/23/2018 Supplies/Various Office Calamba, City of Calamba Preventive Maintenance of Dry Type Mr. Alfred Ray R. Sese/Villa G-2018-480 Transformer/City Engineering & Infrastructure 1,696,200.00 Alnray Enterprises Samome Subdivision, Brgy. 1,696,161.59 07/23/2018 Development Department Halang, Calamba City Supply and Delivery of Sporting Goods/Office of Mr. Luis M. Abulencia/106 Calamba Sporting Goods & G-2018-479 the City Mayor 1,690,204.80 Pamana Homes Subd. Brgy. 1,689,170.34 07/23/2018 Gen. Mdse. Bucal Calamba City Supply and Delivery of Medical Equipment/City Ms. Evangeline T. Perez/#222 Health Services Department G-2018-478 1,716,000.00 Ava Meds Drug Distribution CDE Bldg. 2/F B3 Chipeco 1,714,352.64 07/23/2018 Ave., Brgy. Calamba City Supply and Installation of Airconditioning Mr. Allan E. Rosilla/Villa De G-2018-451 Unit/City General Services Office 1,230,624.00 Alghen Trading Calamba, City of Calamba 1,230,558.45 07/23/2018 Supply and Delivery of Agricultural Inputs: Quail Mr. Pacifico Rico C. Fajardo, G-2018-450 Egg Production/Gender and Development 1,449,648.00 Binhi Producers Cooperative Jr./Door 3 CND Bldg. Nunez 1,448,391.59 07/23/2018 St., Buntug, Bulalo, Supply and Delivery of Instructional Ms. Marian M. G-2018-447 Materials/City Schools Division 2,209,320.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 2,207,199.06 07/11/2018 City of Calamba Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-446 3,000,000.00 Alghen Trading 2,999,840.00 07/11/2018 Vice-Mayor Calamba, City of Calamba Supply and Delivery of Assorted Mr. Allan E. Rosilla/Villa De G-2018-445 Commodities/Sangguniang Panlungsod 6,819,451.98 Alghen Trading Calamba, City of Calamba 6,819,188.31 07/11/2018 Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description Winning Bidder Bid Amount No. for Bidder Bidding Contract Supply and Delivery of Rice/Sangguniang Mr. Allan E. Rosilla/Villa De g-2018-444 Panlungsod 13,596,000.00 Alghen Trading Calamba, City of Calamba 13,595,274.88 07/11/2018

Supply and Delivery of Furniture/City Schools Mr. Gerry D. G-2018-441 Division 9,016,248.00 Jaimie's Gem Enterprises Salvador/Barangay Gatid Sta. 9,014,835.36 07/11/2018 Cruz, Laguna Supply and Delivery of Monoblock Mr. Allan E. Rosilla/Villa De G-2018-437 Chairs/Sangguniang Panlungsod 1,584,000.00 Alghen Trading Calamba, City of Calamba 1,583,934.00 07/02/2018

Supply and Delivery of Monoblock Chairs/Office Mr. Allan E. Rosilla/Villa De G-2018-436 of the City Vice-Mayor 1,999,872.00 Alghen Trading Calamba, City of Calamba 1,999,782.72 07/02/2018 Supply and Delivery of Coaster Bus/Office of the Ms. Leovie M. Medina/2292 G-2018-434 City Mayor 3,800,160.00 Toyota Pasong Tamo Inc. Pasong Tamo Extension, 3,739,350.00 07/02/2018 Makati City Supply and Delivery of Furniture/Gender and Mr. Gerry D. G-2018-433 Development 4,989,000.00 Jaimie's Gem Enterprises Salvador/Barangay Gatid Sta. 4,987,993.99 07/02/2018 Cruz, Laguna Supply and Delivery of Construction MS. Genalyn F. Rosilla/Villa De G-2018-432 Materials/City Engineering & Infrastructure 2,558,802.00 Julian & Christian Enterprises 2,558,708.59 07/02/2018 Calamba, City of Calamba Development Department Supply and Delivery of Sports Uniform/Cultural Ms. Marian M. G-2018-431 Affairs, Sports & Tourism Development Dept. 2,110,050.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 2,107,919.40 07/02/2018 City of Calamba Supply and Delivery of Supplies & Materials/City Ms. Juvy T. Salvador/Lot 15, Schools Division Blk. 3 Rafael St. San Antonio G-2018-430 3,292,816.80 Gervy's Trading & Gen. Mdse. 3,291,277.99 07/02/2018 Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Equipment/City Schools Ms. Marian M. G-2018-429 Division 9,992,800.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 9,988,658.95 07/02/2018 City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description Winning Bidder Bid Amount No. for Bidder Bidding Contract Supply and Delivery of Medical Mr. Nilo C. G-2018-422 Equipment/Gender and Development 1,574,646.00 Patville Pharma Trading Villanueva/Barangay Muzin, 1,573,670.00 07/02/2018 San Luis Batangas Supply and Delivery of Combine Rice Mr. Ryan A. Gutierrez/#142 Brixton Construction & G-2018-398 Harvester/City Agricultural Services Department 2,499,840.00 Kamis Road Cor. Anonas East 2,485,140.00 06/20/2018 Industrial Supply Corp. Kamias, Quezon City Supply and Delivery of Drugs & Medicines/City Mr. Gilberto A. pe Aguirre/3rd G-2018-397 Health Services Department 5,846,772.66 Versaflex Pharma Floor, Leoncio Bldg. Dolores, 5,840,374.86 06/20/2018 Taytay Rizal Supply and Delivery of Meals & Snacks/Office of Julian & Christian Catering Mr. Allan E. Rosilla/Villa De G-2018-388 1,016,100.00 1,015,981.75 06/20/2018 the City Mayor Services Calamba, City of Calamba Supply and Delivery of Assorted Food Ms. Juvy T. Salvador/Lot 15, Commodities/City Health Services Department Blk. 3 Rafael St. San Antonio G-2018-371 1,829,856.00 Gervy's Trading & Gen. Mdse. 1,829,223.75 06/20/2018 Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-310 Mayor 1,219,200.00 Alghen Trading Calamba, City of Calamba 1,219,259.36 06/20/2018 Supply and Delivery of Office & Janitorial Ms. Marian M. G-2018-301 Supplies/Various Office 1,368,701.40 Chels & Clyde Trading Mendoza/Barangay Pansol, 1,364,412.63 06/20/2018 City of Calamba Supply and Delivery of Flower Wreath/Office of Ms. Grace D. Pascasio/#18 G-2018-294 the City Mayor 1,091,700.00 Princess Grace Flower Center Burgos St., Brgy. 2, Calamba 1,091,569.74 06/11/2018 City Supply and Delivery of Tires/City General Mr. Allan E. Rosilla/Villa De G-2018-293 Services Office 1,402,008.00 Alghen Trading Calamba, City of Calamba 1,401,955.86 06/11/2018 Supply and Delivery of Office & Janitorial Ms. Charito S. Mujer/Dennis II G-2018-292 Supplies/Various Office 1,815,473.70 Ladymaine Enterprises Subd., Barangay V City of 1,813,705.54 06/11/2018 Calamba Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description Winning Bidder Bid Amount No. for Bidder Bidding Contract Supply and Delivery of Rice/Bureau of Jail Ms. Juvy T. Salvador/Lot 15, Management & Penology Blk. 3 Rafael St. San Antonio G-2018-291 1,020,000.00 Gervy's Trading & Gen. Mdse. 1,019,753.50 06/11/2018 Valley 7, Pulang Lupa 2, Las Pinas City Supply and Installation of Partition, Office Mr. Gerry D. G-2018-290 Furniture & Fixture/City Planning & 1,559,088.05 Jaimie's Gem Enterprises Salvador/Barangay Gatid Sta. 1,558,874.32 06/11/2018 Development Office Cruz, Laguna Supply and Del;ivery of Food Commodities/City Ms. Rosalia S. Arcibal/#56 G-2018-289 Social Services Department 1,497,551.40 Rosen-Lian Trading Tanguile St. L.E Village I, Brgy. 1,497,039.74 06/11/2018 Lingga Supply and Delivery of Meals & Snacks/Cultural Mr. Allan E. Rosilla/Villa De Julian & Christian Catering G-2018-288 Affairs, Sports & Tourism Development 1,200,000.00 Calamba, City of Calamba 1,199,895.00 06/24/2018 Services Department Supply and Delivery of I.T Equipment/City Ms. Juvy T. Salvador/Lot 15, Schools Division Blk. 3 Rafael St. San Antonio G-2018-284 40,896,000.00 Gervy's Trading & Gen. Mdse. 40,890,092.80 06/20/2018 Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Computer Ms. Marian M. G-2018-283 Accessories/City Schools Division 1,290,000.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 1,288,762.50 06/11/2018 City of Calamba Supply and Delivery of Instructional Ms. Marian M. G-2018-274 Materials/City Schools Division 1,500,000.00 Chels & Clyde Trading Mendoza/Barangay Pansol, 1,498,600.00 06/24/2018 City of Calamba Supply and Delivery of Uniforms/City Schools Ms. Marian M. G-2018-272 Division 7,699,852.80 Chels & Clyde Trading Mendoza/Barangay Pansol, 7,694,555.52 06/24/2018 City of Calamba Supply and Delivery of Fertilizer/City Agricultural Ms. Diana Darlene How- G-2018-271 Services Department 3,083,316.00 Universal Harvester Inc. Ong/158 P. Tuazon St. Cor. 7th 3,082,228.00 07/11/2018 & 8th Avenue. QC. Republic of Philippines GOODS AND SERVICES BID-OUT BIDDING CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Approved Budget Reference Name and Address of Date of Item Description Winning Bidder Bid Amount No. for Bidder Bidding Contract Surveying Services(Barangay Parian to Mr. Rolando C. Siccion/#1453 G-2018-268 Barangay Bañadero)/City Planning & 1,035,000.00 Solar Surveying Corporation A.H. Lacson Street, Sampaloc, 983,250.00 06/24/2018 Development Office Manila Supply and Delivery of Medical Equipment/City Mr. Nilo C. G-2018-251 Schools Division 2,478,180.00 Patville Pharma Trading Villanueva/Barangay Muzin, 2,477,776.00 06/24/2018 San Luis Batangas Supply and Delivery of Sanitation & Anti- Ms. Leonila n. Nunez/#421 Jams Lube-Rication Tech. & G-2018-248 Pollution Chemicals/City Environment & Natural 1,008,000.00 GSIS St. Guitnangbayan I San 957,180.00 08/06/2018 Marketing Co. Resources Department Mateo, Rizal

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.

GREGORIA J. ALCANTARA DENNIS R. LANZANAS BAC Chairman BAC- Vice Chairman

ROGELIO E. CUENCO DESIREE D. IMPROGO BAC Member BAC Member

CONCEPCION R. HERRERA IRWIN M. PACADA BAC Member BAC Member FDP Form 10b - Bid Results on Goods and Services Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Printed Materials/City Ms. Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-855 Planning & Development Office 97,322.40 Calamba, City of Calamba 97,320.94 09/28/2018 ENTERPRISES Supply and Delivery of Citation Ticket/City Mr. Nilo C. PURPLE PAPER PRINTING G-2018-854 Treasury Management Office 394,800.00 Villanueva/Barangay Muzon, 394,604.00 09/28/2018 SOLUTIONS San Luis Batangas Supply and Delivery of Sports Uniform/City Ms. Marian M. G-2018-853 General Services Office 362,100.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 361,752.35 09/28/2018 City of Calamba Supply and Delivery of Rice/City Social Services Mr. Allan E. Rosilla/Villa De G-2018-851 Department 942,000.00 ALGHEN TRADING Calamba, City of Calamba 941,949.76 09/28/2018 Supply and Delivery of Stretcher/Office of the City Ms. Marian M. G-2018-850 Mayor-LDRRMD 54,000.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 53,899.78 09/28/2018 City of Calamba Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-849 Mayor-SP 446,400.00 ALGHEN TRADING Calamba, City of Calamba 446,385.12 09/28/2018

Supply and Delivery of Monoblock Chairs/Office of Mr. Allan E. Rosilla/Villa De G-2018-848 the City Mayor-SP 447,840.00 ALGHEN TRADING Calamba, City of Calamba 447,821.34 09/28/2018 Supply and Delivery of Megaphones/Public Order Mr. Allan E. Rosilla/Villa De G-2018-845 68,400.00 ALGHEN TRADING 68,399.00 09/28/2018 & Safety Office Calamba, City of Calamba Supply and Delivery of Meals & Snacks/Public Ms. Marian M. G-2018-844 Order & Safety Office 444,600.00 SFORKS EATERY Mendoza/Barangay Pansol, 444,427.80 09/28/2018 City of Calamba Supply and Delivery of Push Cart & Crates/Office Mr. Allan E. Rosilla/Villa De G-2018-840 20,220.00 ALGHEN TRADING 20,218.67 09/26/2018 of the City Mayor Calamba, City of Calamba Supply and Delivery of Meals & Snacks/Calamba Ms. Marian M. G-2018-835 City College 220,200.00 SFORKS EATERY Mendoza/Barangay Pansol, 220,111.35 09/28/2018 City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Monoblock Chair/Calamba Ms. Rosalia S. Arcibal/#56 G-2018-834 City College 134,400.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 134,288.00 09/28/2018 Lingga Supply and Delivery of Commercial Rice/City Mr. Allan E. Rosilla/Villa De G-2018-833 300,000.00 ALGHEN TRADING 299,984.00 09/28/2018 General Services Office Calamba, City of Calamba Refilling of Fire Extinguisher/City General Services Mr. Allan E. Rosilla/Villa De G-2018-832 228,000.00 ALGHEN TRADING 227,996.60 09/28/2018 Office Calamba, City of Calamba Supply and Delivery of Desktop Computer/City Ms. Marian M. G-2018-829 Environment & Natural Resources Department 129,600.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 129,475.58 09/28/2018 City of Calamba Supply and Delivery of Journals/Calamba City Ms. Marian M. G-2018-828 College 240,000.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 239,769.62 09/28/2018 City of Calamba Supply and Delivery of Fax Machine/Offic of the Mr. Allan E. Rosilla/Villa De G-2018-827 12,000.00 ALGHEN TRADING 11,998.26 09/28/2018 City Mayor Calamba, City of Calamba Supply and Delivery of Furniture/Office of the City Mr. Gerry D. G-2018-826 Mayor 163,680.00 JAIMIE'S GEM ENTERPRISES Salvador/Barangay Gatid Sta. 163,565.94 09/28/2018 Cruz, Laguna Supply and Delivery of Office & Janitorial Ms. Charito S. Mujer/Dennis II G-2018-823 Supplies/Gender and Development 144,447.90 LADYMAINE ENTERPRISES Subd., Barangay V City of 144,388.69 09/28/2018 Calamba Supply and Delivery of Laptop/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-822 133,200.00 ALGHEN TRADING 133,172.00 09/26/2018 Mayor-LDRRMD Calamba, City of Calamba Supply and Delivery of Bottled Water/City Treasury AGUA DE ROSA PURIFIED Mr. Ruel m. Lagonilla/B79 L13 G-2018-821 45,000.00 44,500.00 09/26/2018 management Office DRINKING WATER P1 Mabuhay City, Baclaran, City of Calamba Supply and Delivery of Medical Supplies/City Ms. Evangeline T. Perez/#222 Health Services Department AVA MEDS DRUG CDE Bldg. 2F, B3 Chipeco G-2018-817 507,066.36 506,598.45 09/26/2018 DISTRIBUTION Ave., Barangay 3 City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Medicines/Gender and Ms. Evangeline T. Perez/#222 Development AVA MEDS DRUG CDE Bldg. 2F, B3 Chipeco G-2018-814 684,402.00 683,959.00 09/26/2018 DISTRIBUTION Ave., Barangay 3 City of Calamba Supply and Delivery of Construction Ms. Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-813 Materials/Cooperative & Livelihood Development 876,838.80 Calamba, City of Calamba 876,636.31 09/26/2018 Department ENTERPRISES Supply and Delivery of Medals/City Social Ms. Marian M. G-2018-812 Services Department 525,000.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 524,506.25 09/26/2018 City of Calamba Supply and Delivery of Meals & Snacks/City JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-811 636,300.00 636,229.30 09/26/2018 Environment & Natural Resources Department CATERING SERVICES Calamba, City of Calamba Supply and Delivery of Furniture & Ms. Rosalia S. Arcibal/#56 G-2018-810 Fixtures/Calamba City College 757,320.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 757,041.13 09/26/2018 Lingga Supply and Installation of Combi Blinds/City Ms. Marian M. G-2018-809 General Services Office 599,784.00 MICAH-NAOMI ENTERPRISES Mendoza/Barangay Pansol, 599,291.64 09/26/2018 City of Calamba Supply and Delivery of Materials for Motorized A.M. BAUTISTA Ms. Abigail M. Bautista/Purok 3, G-2018-808 Banca/City Agricultural Services Department 535,458.00 ENTERPRISES & Barangay Pansol Pila, Laguna 534,588.55 09/26/2018 CONTRACTOR Supply and Delivery of Flower Wreath/Office of the Mr. Manuel L. G-2018-807 City Mayor 598,104.00 BULAKLAKAN NI JAY Deguito/Barangay 2 597,144.10 09/26/2018 (Poblacion), Calamba City Supply and Delivery of Books/Calamba City Ms. Marian M. G-2018-804 College 843,714.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 843,541.56 09/26/2018 City of Calamba Supply and Delivery of Flower MILA O. MANANGKIL Ms. Mila O. Manangkil/Rizal St. G-2018-801 60,000.00 59,009.60 09/19/2018 Wreath/Sangguniang Panlungsod FLOWER SHOP Calamba City Supply and Delivery of Rice/Sangguniang Ms. Rosalia S. Arcibal/#56 G-2018-800 Panlungsod 96,000.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 95,934.40 09/19/2018 Lingga Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of T-Shirt/Sangguniang Ms. Rosalia S. Arcibal/#56 G-2018-799 Panlungsod 128,640.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 128,570.40 09/19/2018 Lingga Supply and Delivery of Acrylic Trophy & Ms. Cleofe herbosa G-2018-796 Medals/Office of the City Mayor 949,200.00 LBP MERCHANDISING Palanginan/323 Barangay 938,000.00 09/19/2018 Masili, Calamba City Supply and Delivery of Construction Materials/City Ms. Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-795 Engineering & Infrastructure Development 635,346.00 Calamba, City of Calamba 635,302.19 09/19/2018 ENTERPRISES Department Supply and Delivery of T-Shirt/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-793 Panlungsod 24,900.00 ALGHEN TRADING Calamba, City of Calamba 24,898.00 09/19/2018

Supply and Delivery of Pantry Mr. Allan E. Rosilla/Villa De G-2018-792 Supplies/Sangguniang Panlungsod 74,979.00 ALGHEN TRADING Calamba, City of Calamba 74,941.18 09/19/2018

Publication of Advertisement/Office of the City Ms. Milagros L. Bagaporo/Blk SOUTHERN SPARKLE NEWS G-2018-791 Mayor 24,996.00 2, Lot 1, Justinville II, palico I, 24,995.23 09/19/2018 & PUBLISHING city of Imus Supply and Delivery of Office & Janitorial A.M. BAUTISTA Ms. Abigail M. Bautista/Purok 3, G-2018-789 Supplies/City Engineering & Infrastructure 188,722.50 ENTERPRISES & Barangay Pansol Pila, Laguna 187,535.41 09/19/2018 Development Department CONTRACTOR Supply and Delivery of Tools & Materials/Office of Mr. Allan E. Rosilla/Villa De G-2018-787 the City Mayor 74,472.00 ALGHEN TRADING Calamba, City of Calamba 74,468.07 09/19/2018

Supply and Delivery of Printed Materials/City JULIAN & CHRISTIAN Ms. Genalyn F. Rosilla/Villa De G-2018-785 196,470.00 195,964.50 09/19/2018 Health Services Department ENTERPRISES Calamba, City of Calamba Supply and Delivery of ICT Equipment/Calamba Ms. Marian M. G-2018-784 City College 180,384.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 180,206.80 09/19/2018 City of Calamba Supply and Delivery of Meals & Snacks/City Mr. Aldrin Kenneth L. De ALDRIN KENNETH'S FOOD G-2018-783 Housing & Settlement Department 252,000.00 Jesus/Barangay VI (Pob) City 251,944.00 09/19/2018 CORNER of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Purified Water/Various Mr. Ruel m. Lagonilla/B79 L13 AGUA DE ROSA PURIFIED G-2018-780 Offices 115,500.00 P1 Mabuhay City, Baclaran, 114,950.00 09/12/2018 DRINKING WATER City of Calamba Supply and Delivery of Meals & Mr. Allan E. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-779 Snacks/Sangguniang Panlungsod 150,000.00 Calamba, City of Calamba 149,981.25 09/12/2018 CATERING SERVICE Supply and Delivery of Office & Janitorial Ms. Juvy T. Salvador/Lot 15, Supplies/Office of the City Mayor GERVY'S TRADING & GEN. Blk. 3 Rafael St. San Antonio G-2018-778 858,388.50 857,020.39 09/12/2018 MERCHANDISE Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Sphygmomanometer/Office Mr. Allan E. Rosilla/Villa De G-2018-776 of the City Mayor 502,200.00 ALGHEN TRADING Calamba, City of Calamba 502,177.68 09/12/2018

Supply and Installation of Office Partition/Cultural Mr. Gerry D. G-2018-773 Affairs, Sports & Tourism Development 587,520.00 JAIMIE'S GEM ENTERPRISES Salvador/Barangay Gatid Sta. 586,189.60 09/12/2018 Department Cruz, Laguna Supply and Installation of Furniture & Fixture/City Ms. Marian M. G-2018-772 Accounting & Internal Control office 823,488.00 MICAH-NAOMI ENTERPRISES Mendoza/Barangay Pansol, 822,687.08 09/12/2018 City of Calamba

Supply and Delivery of Pantry Supplies/Office of Mr. Allan E. Rosilla/Villa De G-2018-771 the City Mayor 200,230.50 ALGHEN TRADING Calamba, City of Calamba 199,921.90 09/12/2018

Supply and Delivery of Infant Weighing Mr. Allan E. Rosilla/Villa De G-2018-770 Scale/Office of the City Mayor 495,000.00 ALGHEN TRADING Calamba, City of Calamba 494,993.40 09/12/2018 Supply and Delivery of Medical & Laboratory Ms. Evangeline T. Perez/#222 AVA MEDS DRUG G-2018-769 Supplies/Gender and Development 359,088.00 CDE Bldg. 2F, B3 Chipeco 357,752.39 09/12/2018 DISTRIBUTION Ave., Barangay 3 City of Supply and Delivery of Family Planning Ms. Evangeline T. Perez/#222 Medicines/Gender and Development AVA MEDS DRUG CDE Bldg. 2F, B3 Chipeco G-2018-768 420,618.72 420,184.32 09/12/2018 DISTRIBUTION Ave., Barangay 3 City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Cleaning Chemicals & Mr. Allan E. Rosilla/Villa De G-2018-767 Hygiene Supplies/Gender and Development 297,240.00 ALGHEN TRADING Calamba, City of Calamba 297,207.75 09/12/2018 Supply and Delivery of Bathroom & Plumbing Mr. Allan E. Rosilla/Villa De G-2018-766 Supplies/Gender and Development 397,356.00 ALGHEN TRADING Calamba, City of Calamba 397,325.61 09/12/2018 Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-765 Mayor-SK 150,000.00 ALGHEN TRADING Calamba, City of Calamba 149,992.00 09/12/2018 Supply and Delivery of Monoblock Chairs/Office of Mr. Allan E. Rosilla/Villa De G-2018-764 199,680.00 ALGHEN TRADING 199,667.20 09/12/2018 the City Mayor-SK Calamba, City of Calamba Supply and Delivery of Promotional Ms. Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-761 Materials/Sangguniang Panlungsod 19,926.00 Calamba, City of Calamba 19,919.85 09/12/2018 ENTERPRISES Supply and Delivery of Rice/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-760 Panlungsod 48,000.00 ALGHEN TRADING Calamba, City of Calamba 47,998.40 09/12/2018 Supply and Delivery of Office & Janitorial Ms. Rosalia S. Arcibal/#56 G-2018-759 Supplies/information, Investment Promotions & 177,412.50 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 177,228.77 09/12/2018 Employment Services Office Lingga Supply and Delivery of Open Cabinet/City Civil Ms. Charito S. Mujer/Dennis II G-2018-758 Registry Office 184,500.00 LADYMAINE ENTERPRISES Subd., Barangay V City of 184,499.99 09/12/2018 Calamba Supply and Delivery of Plaque & Medals/Cultural Ms. Cleofe herbosa G-2018-757 Affairs, Sports & Tourism Development 185,328.00 LBP MERCHANDISING Palanginan/323 Barangay 180,180.00 09/12/2018 Department Masili, Calamba City Supply and Delivery of Digital Copier/City Treasury Ms. Irish Joy R, Ortiz/718 Management Office COPYLANDIA OFFICE Copylandia Corporate Centre., G-2018-756 300,000.00 300,000.00 09/12/2018 SYSTEMS CORPORATION Sgt. Bumatay St. Plainview Mandaluyong City Supply and Delivery of Flower Wreath/Office of the MILA O. MANANGKIL Ms. Mila O. Manangkil/Rizal St. G-2018-754 504,000.00 502,790.00 09/12/2018 City Mayor-SP FLOWER SHOP Calamba City Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-753 Supplies/Sangguniang Panlungsod 159,578.70 ALGHEN TRADING Calamba, City of Calamba 159,560.14 09/12/2018 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Publication of Advertisement/City Planning & Ms. Milagros L. Bagaporo/Blk SOUTHERN SPARKLE NEWS G-2018-752 Development Office 199,999.20 2, Lot 1, Justinville II, palico I, 199,999.06 09/12/2018 & PUBLISHING city of Imus Broadcasting Service/Information, Investment Mr. Richard N. Orlain/Dona RN LAGUNA BROADCASTING G-2018-751 Promotions & Employment Services Office 150,000.00 Raymunda Bldg., Rizal St. 149,875.00 09/12/2018 SERRVICE Barangay 2 Calamba City

Supply and Delivery of Meals & JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-749 459,720.00 459,672.08 09/12/2018 Snacks/Sangguniang Panlungsod CATERING SERVICE Calamba, City of Calamba Supply and Delivery of T-Shirt/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-748 Panlungsod 68,400.00 ALGHEN TRADING Calamba, City of Calamba 68,396.65 09/12/2018 Supply and Delivery of Printed Ms. Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-747 Materials/Sangguniang Panlungsod 9,950.40 Calamba, City of Calamba 9,949.56 09/12/2018 ENTERPRISES Supply and Delivery of Flower MILA O. MANANGKIL Ms. Mila O. Manangkil/Rizal St. G-2018-745 67,500.00 66,941.10 09/12/2018 Wreath/Sangguniang Panlungsod FLOWER SHOP Calamba City Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-744 308,812.20 ALGHEN TRADING 308,768.00 09/07/2018 Supplies/Sangguniang Panlungsod Calamba, City of Calamba Supply and Delivery of Extinguisher & Ms. Rosalia S. Arcibal/#56 G-2018-743 Refilling/Calamba City College 29,520.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 29,492.55 09/07/2018 Lingga Supply and Delivery of T-Shirt/Gender and Ms. Rosalia S. Arcibal/#56 G-2018-742 Development 209,364.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 209,312.84 09/07/2018 Lingga Supply and Delivery of Water testing Ms. Evangeline T. Perez/#222 AVA MEDS DRUG G-2018-741 Reagents/City Health Services Department 154,560.00 CDE Bldg. 2F, B3 Chipeco 154,441.71 09/07/2018 DISTRIBUTION Ave., Barangay 3 City of Calamba Supply and Delivery of Flower Wreath/Office of the Ms. Grace D. Pascasio/#18 PRINCESS GRACE FLOWER G-2018-740 City Mayor 900,000.00 Burgos St., Brgy. 2, Calamba 899,808.00 09/07/2018 SHOP City Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Used Sacks/City Veterinary Ms. Marian M. G-2018-738 & Slaughterhouse Management Department 468,000.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 467,700.00 09/07/2018 City of Calamba Supply and Delivery of Dustpan & Stickbroom/City Ms. Marian M. G-2018-737 Environment & Natural Resources Department 112,200.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 112,074.60 09/07/2018 City of Calamba Supply and Delivery of Promotional Materials/City Mr. Moises Greggy T. Environment & Natural Resources Department PURPLE PAPER PRINTING Miranda/Pamana Homes, G-2018-736 69,600.00 69,520.00 09/07/2018 SOLUTIONS Barangay Bucal, Calamba City

Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-735 Supplies/City Legal Services office 50,707.50 ALGHEN TRADING Calamba, City of Calamba 50,703.44 09/07/2018 Supply and Delivery of Water Mr. Allan E. Rosilla/Villa De G-2018-734 Dispenser/Cooperative & Livelihood Development 10,560.00 ALGHEN TRADING Calamba, City of Calamba 10,554.58 09/07/2018 SupplyDepartment and Delivery of Pantry Supplies/Various Mr. Allan E. Rosilla/Villa De G-2018-733 73,389.60 ALGHEN TRADING 73,384.67 09/07/2018 Offices Calamba, City of Calamba Supply and Delivery of Furniture/City Human Ms. Charito S. Mujer/Dennis II G-2018-729 Resources Management Office 198,600.00 LADYMAINE ENTERPRISES Subd., Barangay V City of 198,599.94 09/07/2018 Calamba Supply and Delivery of Projector/Cultural Affairs, Ms. Rosalia S. Arcibal/#56 G-2018-728 Sports & Tourism Development Department 51,000.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 50,907.14 09/07/2018 Lingga Supply and Delivery of Office Supplies/Gender and Ms. Rosalia S. Arcibal/#56 G-2018-727 106,216.20 ROSEN-LIAN TRADING 106,106.47 09/07/2018 Development Tanguile St. L.E Village I, Brgy. Supply and Delivery of Flower Wreath/Office of the Mr. Manuel L. G-2018-726 City Mayor 754,560.00 BULAKLAKAN NI JAY Deguito/Barangay 2 753,266.60 09/19/2018 (Poblacion), Calamba City Printing of Newsletter/Information, Investment & Ms. Carmelita P. JAD STAR PRINTING G-2018-723 Promotions & Employment services Office 342,000.00 Palon/Barangay Parian 341,827.50 09/05/2018 ENTERPRISES Calamba City Supply and Delivery of Meals & Snacks/City JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-721 313,200.00 313,164.60 09/05/2018 Environment & Natural Resource Department CATERING SERVICES Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Meals/Sangguniang Mr. Aldrin Kenneth L. De ALDRIN KENNETH'S FOOD G-2018-720 Panlungsod 183,000.00 Jesus/Barangay VI (Pob) City 182,908.50 09/26/2018 CORNER of Calamba Supply and Delivery of Printed Materials/Office of GERVY'S TRADING & GEN. Ms. Juvy T. Salvador/Lot 15, G-2018-719 the City Mayor 151,044.00 MERCHANDISE/MAJIM Blk. 3 Rafael St. San Antonio 150,548.30 08/29/2018 PRINTING PRESS(JV) Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Used Sacks/City Veterinary Mr. Allan E. Rosilla/Villa De G-2018-718 54,600.00 ALGHEN TRADING 54,565.00 08/29/2018 & Slaughterhouse Management Department Calamba, City of Calamba Supply and Delivery of IT Supplies & Mr. Allan E. Rosilla/Villa De G-2018-716 118,440.00 ALGHEN TRADING 118,433.69 08/29/2018 Equipment/City Health Services Department Calamba, City of Calamba Supply and Delivery of Medical Supplies/City Ms. Evangeline T. Perez/#222 AVA MEDS DRUG G-2018-715 Veterinary & Slaughterhouse Management 377,391.84 CDE Bldg. 2F, B3 Chipeco 376,924.06 08/29/2018 DISTRIBUTION Department Ave., Barangay 3 City of Supply and Delivery of Electronic Supplies/Gender Ms.Calamba Rosalia S. Arcibal/#56 G-2018-714 86,016.00 ROSEN-LIAN TRADING 85,964.80 08/29/2018 and Development Tanguile St. L.E Village I, Brgy. Supply and Delivery of Handled Radio/office of the Mr. Allan E. Rosilla/Villa De G-2018-713 276,000.00 ALGHEN TRADING 275,975.60 08/29/2018 City Mayor-Bagsakan Calamba, City of Calamba Supply and Delivery of Lateral Cabinet/Office of Mr. Allan E. Rosilla/Villa De G-2018-712 41,040.00 ALGHEN TRADING 41,037.94 08/29/2018 the City Mayor Calamba, City of Calamba Supply and Delivery of Megaphones/Office of the Mr. Allan E. Rosilla/Villa De G-2018-711 25,560.00 ALGHEN TRADING 25,556.91 08/29/2018 City Mayor Calamba, City of Calamba Supply and Delivery of Food Commodities/City Ms. Rosalia S. Arcibal/#56 G-2018-710 784,022.40 ROSEN-LIAN TRADING 783,698.31 08/29/2018 Social Services Department Tanguile St. L.E Village I, Brgy. Supply and Delivery of Anti-rabies Vaccines/City Ms. Evangeline T. Perez/#222 AVA MEDS DRUG G-2018-707 Health Services Department 999,000.00 CDE Bldg. 2F, B3 Chipeco 998,491.50 08/29/2018 DISTRIBUTION Ave., Barangay 3 City of Supply and Delivery of Drugs & Medicines/City Ms. Evangeline T. Perez/#222 Health Services Department AVA MEDS DRUG CDE Bldg. 2F, B3 Chipeco G-2018-705 999,961.20 998,882.28 08/29/2018 DISTRIBUTION Ave., Barangay 3 City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Photocopier Machine/City Ms. Armeda V. Laguerta/65 G-2018-704 Administration Office 250,000.00 E-COPY CORPORATION Sen. Gil Puyat Ave., Palanan, 250,000.00 08/29/2018 Makati City Supply and Delivery of Office & Janitorial Ms. Rosalia S. Arcibal/#56 G-2018-703 Supplies/City Administration Office 96,974.10 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 96,837.72 08/29/2018 Lingga Supply and Delivery of Printed Ms. Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-702 Materials/Sangguniang Panlungsod 19,989.60 Calamba, City of Calamba 19,987.90 08/29/2018 ENTERPRISES Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-699 Supplies/Sangguniang Panlungsod 158,938.80 ALGHEN TRADING Calamba, City of Calamba 158,938.80 08/29/2018 Supply and Delivery of Purified Mr. Ruel m. Lagonilla/B79 L13 AGUA DE ROSA PURIFIED G-2018-698 Water/Sangguniang Panlungsod 3,150.00 P1 Mabuhay City, Baclaran, 3,135.00 08/29/2018 DRINKING WATER City of Calamba Supply and Delivery of rubber Ms. Rosalia S. Arcibal/#56 G-2018-697 Slipper/Sangguniang Panlungsod 50,220.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 50,182.80 08/29/2018 Lingga Supply and Delivery of Monoblock Mr. Allan E. Rosilla/Villa De G-2018-696 Chairs/Sangguniang Panlungsod 108,000.00 ALGHEN TRADING Calamba, City of Calamba 107,988.75 08/29/2018 Supply and Delivery of Rice/Sangguniang Ms. Rosalia S. Arcibal/#56 G-2018-695 Panlungsod 319,200.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 319,166.75 08/29/2018 Lingga Repair of RP Vehicle Coaster SJD-781/City Ms. Christian John Cruz G-2018-694 General Services Department 667,200.00 FIRECOACH TRADING Rodriguez/46 Bon Basilio 667,041.20 08/29/2018 Bautista St. Dampalit Malabon City Supply and Delivery of Pantry Supplies/City Ms. Rosalia S. Arcibal/#56 G-2018-691 Treasury Management Office 517,290.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 517,198.00 08/29/2018 Lingga Supply and Delivery of Agricultural Ms. Rosalia S. Arcibal/#56 G-2018-689 Supplies(vegetables Seeds)/City Agricultural 896,832.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 896,716.52 08/29/2018 Servcies Department Lingga Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Assorted Ms. Rosalia S. Arcibal/#56 G-2018-688 Commodities/Gender and Development 680,202.30 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 680,004.90 08/29/2018 Lingga Supply and Delivery of T-Shirt/City Health Services Ms. Rosalia S. Arcibal/#56 G-2018-687 Department 81,600.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 61,564.30 08/29/2018 Lingga Supply and Delivery of Office & Janitorial Ms. Marian M. G-2018-686 Supplies/Various Offices 972,340.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 914,817.28 08/29/2018 City of Calamba Supply and Delivery of Token/Information, Ms. Rosalia S. Arcibal/#56 G-2018-685 Investement Promotions & Employment Services 91,200.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 91,160.10 08/29/2018 Office Lingga Provision of Security Services/Calamba City Mr. Angeles M. Opeña/J.P OPEÑA BLUE EAGLE G-2018-684 College 960,629.09 Opeña Bldg. Barangay Halang 720,471.78 08/29/2018 AGENCY, INC. Calamba City Publication of Advertisement/Office of the City Ms. Milagros L. Bagaporo/Blk SOUTHERN SPARKLE NEWS G-2018-683 Mayor 49,992.00 2, Lot 1, Justinville II, palico I, 49,990.46 08/29/2018 & PUBLISHING city of Imus Supply and Delivery of Medical Supplies/City Ms. Evangeline T. Perez/#222 AVA MEDS DRUG G-2018-682 Health Services Department 151,380.00 CDE Bldg. 2F, B3 Chipeco 151,107.00 08/29/2018 DISTRIBUTION Ave., Barangay 3 City of Calamba Supply and Delivery of Promotional Ms. Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-681 Materials/Office of the City Vice-Mayor 348,000.00 Calamba, City of Calamba 347,900.00 08/29/2018 ENTERPRISES Rental of Chairs & Tables/Information, Investment Mr. Allan E. Rosilla/Villa De G-2018-680 Promotions & Employment Services Office 19,800.00 ALGHEN TRADING Calamba, City of Calamba 19,795.50 08/29/2018

Supply and Delivery of Sporting Goods/Calamba Ms. Rosalia S. Arcibal/#56 G-2018-679 City College 92,530.80 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 92,441.12 08/29/2018 Lingga

Supply and Delivery of Meals & Snacks/Office of JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-677 900,000.00 899,896.00 08/29/2018 the City Mayor CATERING SERVICE Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Industrial Fan/Information, Mr. Allan E. Rosilla/Villa De G-2018-676 32,994.00 ALGHEN TRADING 32,992.20 08/29/2018 Investment Promotions & Employment Services Calamba, City of Calamba Supply and Delivery of Office Mr. Allan E. Rosilla/Villa De G-2018-675 Equipment/Information, Investment Promotions & 69,960.00 ALGHEN TRADING Calamba, City of Calamba 69,952.67 08/29/2018 Employment Services Office Supply and Delivery of Engine with chassis/City Mr. Arnold Christopher M. G-2018-674 Social Services Department 63,000.00 TERRASA VENTURES, INC. Tan/Blk 26 Lot 2 Medelin St. 62,883.07 08/29/2018 Laguna Hills Pansol, Calamba City Supply and Delivery of Megaphone/Cultural Ms. Rosalia S. Arcibal/#56 G-2018-672 Affairs, Sports & Tourism Development 13,680.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 13,655.82 08/29/2018 Department Lingga Supply and Delivery of Purified Water/Cultural Mr. Aldrin Kenneth L. De AGUA DE ROSA PURIFIED G-2018-671 Affairs, Sports & Tourism Development 7,350.00 Jesus/Barangay VI (Pob) City 7,315.00 08/29/2018 DRINKING WATER Department of Calamba Supply and Delivery of Promotional Ms. Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-670 Materials/Office of the City Mayor-LDRRMD 9,423.84 Calamba, City of Calamba 9,421.13 08/29/2018 ENTERPRISES Supply and Delivery of Purified Water/City Mr. Ruel m. Lagonilla/B79 L13 AGUA DE ROSA PURIFIED G-2018-669 Administration Office 8,360.00 P1 Mabuhay City, Baclaran, 8,360.00 08/29/2018 DRINKING WATER City of Calamba Supply and Delivery of Pantry Supplies/City Ms. Rosalia S. Arcibal/#56 G-2018-668 Administration Office 22,847.70 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 22,811.68 08/29/2018 Lingga Supply and Delivery of Meals & Snacks/Various Ms. Marian M. G-2018-666 Offices 753,300.00 SFORKS EATERY Mendoza/Barangay Pansol, 753,144.07 08/29/2018 City of Calamba Supply and Delivery fo Construction Ms. Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-663 Materials(Floor Finishing)/Cooperative & 925,339.20 Calamba, City of Calamba 925,267.42 08/29/2018 ENTERPRISES Livelihood Development Department Supply and Delivery of T-Shirt/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-660 Mayor 510,300.00 ALGHEN TRADING Calamba, City of Calamba 510,267.60 08/28/2018 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

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

Supply and Delivery of Promotional JULIAN & CHRISTIAN Ms. Genalyn F. Rosilla/Villa De G-2018-659 177,165.00 177,066.58 08/28/2018 Materials/Office of the City Mayor ENTERPRISES Calamba, City of Calamba Supply and Delivery of Office Mr. Allan E. Rosilla/Villa De G-2018-657 Supplies/Sangguniang Panlungsod 193,572.00 ALGHEN TRADING Calamba, City of Calamba 193,559.47 09/05/2018 Supply and Delivery of IT Mr. Allan E. Rosilla/Villa De G-2018-656 76,440.00 ALGHEN TRADING 76,436.85 09/19/2018 Equipmnent/Sangguniang Panlungsod Calamba, City of Calamba Supply and Delivery of Printed Materials/Gender Ms. Carmelita P. JAD STAR PRINTING G-2018-655 and Development 290,001.60 Palon/Barangay Parian 289,613.52 08/28/2018 ENTERPRISES Calamba City Supply and Delivery of IT Equipment/City Mr. Allan E. Rosilla/Villa De G-2018-654 156,960.00 ALGHEN TRADING 156,953.52 08/28/2018 Veterinary & Slaughterhouse Management Calamba, City of Calamba Supply and Delivery of T-Shirt/City Agrciultural Ms. Rosalia S. Arcibal/#56 G-2018-652 Services Department 140,088.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 140,003.28 08/28/2018 Lingga Supply and Delivery of Assorted Mr. Allan E. Rosilla/Villa De G-2018-651 99,450.00 ALGHEN TRADING 99,442.50 08/28/2018 Commodities/Office of the City Mayor Calamba, City of Calamba Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-649 448,800.00 ALGHEN TRADING 448,785.04 08/28/2018 Mayor Calamba, City of Calamba Supply and Delivery of Mobile Pedestal/Office of Mr. Allan E. Rosilla/Villa De G-2018-648 6,540.00 ALGHEN TRADING 6,538.00 08/28/2018 the City Mayor Calamba, City of Calamba Supply and Delivery of Collapsible Tent/Office of Ms. Rosalia S. Arcibal/#56 G-2018-647 the City Mayor 275,100.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 274,946.55 08/28/2018 Lingga Supply and Delivery of Promotional JULIAN & CHRISTIAN Ms. Genalyn F. Rosilla/Villa De G-2018-645 90,201.60 90,175.68 08/28/2018 Materials/Office of the City Mayor-LDRRMD ENTERPRISES Calamba, City of Calamba Supply and Delivery of Agricultural Inputs: Mr. pacifico Rico C. Fajardo, BINHI PRODUCERS G-2018-644 Ornamentals Production/Gender and Development 309,375.00 Jr./Door 3 CND Bldg. Nunez 309,051.35 08/28/2018 COOPERATIVE St., Bantog Bulalo, Cabanatuan City Supply and Delivery of Equipment/City Schools Mr. Roel D. Millena/130 GPI G-2018-643 Division 735,120.00 GAKKEN (PHILIPPINES), INC. Bldg. Aurora Blvd. Cor. A. Lake 735,000.00 08/28/2018 St. San Juan City Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Drugs & Medicines/City Ms. Evangeline T. Perez/#222 Health Services Department AVA MEDS DRUG CDE Bldg. 2F, B3 Chipeco G-2018-642 327,642.00 327,076.45 08/28/2018 DISTRIBUTION Ave., Barangay 3 City of Calamba Supply and Delivery of Monoblock Chairs/office of Mr. Allan E. Rosilla/Villa De G-2018-640 447,840.00 ALGHEN TRADING 447,793.35 08/28/2018 the City Mayor Calamba, City of Calamba Supply and Delivery of Pantry Supplies/Accounting Ms. Marian M. G-2018-639 & Internal Control Office 20,160.00 MICAH-NAOMI ENTERPRISES Mendoza/Barangay Pansol, 20,140.64 08/28/2018 City of Calamba Supply and Delivery of Purified Water/office of the Mr. Ruel m. Lagonilla/B79 L13 AGUA DE ROSA PURIFIED G-2018-638 City Mayor 56,400.00 P1 Mabuhay City, Baclaran, 56,110.00 08/28/2018 DRINKING WATER City of Calamba Supply and Delivery of Construction Materials/City Ms. Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-637 General Services Office 267,744.00 Calamba, City of Calamba 267,723.76 08/28/2018 ENTERPRISES Supply and Delivery of Aircon Materials/City Mr. Allan E. Rosilla/Villa De G-2018-636 General Services Office 129,714.00 ALGHEN TRADING Calamba, City of Calamba 129,707.24 08/28/2018 Supply and Delivery of Evaporative Aircoollers/City Ms. Marian M. G-2018-635 General Services Office 473,892.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 473,432.55 08/28/2018 City of Calamba Supply and Delivery of Meals & JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-631 608,400.00 608,332.45 09/05/2018 Snacks/Sanggunaing Panlungsod CATERING SERVICES Calamba, City of Calamba Supply and Delivery of Uniform/City Social Ms. Rosalia S. Arcibal/#56 G-2018-630 Services Department 487,800.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 487,485.00 08/28/2018 Lingga Supply and Delivery of Meals & Snacks/Office of Mr. Allan E. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-628 the City Vice-Mayor 497,700.00 Calamba, City of Calamba 497,644.70 09/05/2018 CATERING SERVICE Supply and Delivery of Schools Supplies/City Ms. Marian M. G-2018-627 Schools Division 327,283.20 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 326,885.76 08/28/2018 City of Calamba Supply and Delivery of Meals & Snacks/Office of JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-626 750,000.00 749,900.00 08/17/2018 the City Mayor-PWD CATERING SERVICES Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-618 215,040.30 ALGHEN TRADING 215,014.37 08/17/2018 Supplies/Legislative Services Office Calamba, City of Calamba Supply and Delivery of Printed Materials/Gender JULIAN & CHRISTIAN Ms. Genalyn F. Rosilla/Villa De G-2018-617 349,920.00 349,887.60 08/17/2018 and Development ENTERPRISES Calamba, City of Calamba Supply and Delivery of Meals & Snacks/Various JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-615 365,160.00 365,117.11 08/17/2018 Offices CATERING SERVICE Calamba, City of Calamba Supply and Delivery of Rice/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-613 180,000.00 ALGHEN TRADING 179,994.00 09/19/2018 Panlungsod Calamba, City of Calamba Supply and Delivery of T-Shirt/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-612 180,000.00 ALGHEN TRADING 179,987.50 08/17/2018 Panlungsod Calamba, City of Calamba Supply and Delivery of Sporting Goods, Trophies Mr. Luis M. Abulencia/106 & Medals/Office of the City Vice-Mayor CALAMBA SPORTING Pamana Homes, Subd. G-2018-611 842,658.00 841,216.40 08/17/2018 GOODS & GEN. MSDE. Barangay Bucal Calamba City

Supply and Delivery of Meals & Snacks/Calamba Ms. Marian M. G-2018-610 City College 271,740.00 SFORKS EATERY Mendoza/Barangay Pansol, 271,470.40 08/17/2018 City of Calamba Supply and Delivery of Siren/Office of the City Mr. Arnold Christopher M. G-2018-609 Mayor-LDRRMD 990,000.00 TERRASA VENTURES, INC. Tan/Blk 26 Lot 2 Medelin St. 989,049.60 08/17/2018 Laguna Hills Pansol, Calamba City Supply and Delivery of Flower Wreath/Office of the MILA O. MANANGKIL Ms. Mila O. Manangkil/Rizal St. G-2018-607 630,000.00 628,975.00 09/05/2018 City Mayor-SP FLOWER SHOP Calamba City Supply and Delivery of bamboo Poles/City Ms. Rosalia S. Arcibal/#56 G-2018-606 Agricultural Services Department 79,290.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 79,173.76 08/17/2018 Lingga Supply and Delivery of Cadaver Bag/Office of the Mr. Arnold Christopher M. G-2018-605 City Mayor-LDRRMD 81,000.00 TERRASA VENTURES, INC. Tan/Blk 26 Lot 2 Medelin St. 80,922.24 08/17/2018 Laguna Hills Pansol, Calamba City Rental of Sounds & Lights/Calamba City College Mr. Allan E. Rosilla/Villa De G-2018-599 124,800.00 ALGHEN TRADING 124,797.90 08/17/2018 Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Appliance/Calamba City Ms. Marian M. G-2018-598 College 270,000.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 269,740.80 08/17/2018 City of Calamba Supply and Delivery of Seedlings/City Evironment Ms. Marian M. G-2018-596 253,800.00 CHELS & CLYDE TRADING 253,575.00 08/17/2018 & Natural Resources Department Mendoza/Barangay Pansol, Supply and Delivery of Rainboots & Raincoats/City Ms. Marian M. G-2018-595 Environment & Natural Resources Management 253,896.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 253,774.60 08/17/2018 Department City of Calamba Supply and Delivery of Food Commodities/Bureau Ms. Juvy T. Salvador/Lot 15, GERVY'S TRADING & GEN. G-2018-594 of Jail Management & Penology 179,997.00 Blk. 3 Rafael St. San Antonio 179,413.66 08/17/2018 MERCHANDISE Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Personalized Sacks/Office Ms. Juvy T. Salvador/Lot 15, GERVY'S TRADING & GEN. G-2018-592 off the City Mayor 88,200.00 Blk. 3 Rafael St. San Antonio 87,630.00 08/17/2018 MERCHANDISE Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Materinity Kits/Gender and Ms. Rosalia S. Arcibal/#56 G-2018-591 Development 604,800.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 604,658.88 08/17/2018 Lingga Supply and Delivery of Electrical Materials/Office JULIAN & CHRISTIAN Ms. Genalyn F. Rosilla/Villa De G-2018-590 947,928.00 947,909.15 08/17/2018 of the City Mayor ENTERPRISES Calamba, City of Calamba Supply and Delivery of Anti-rabies Vaccines/City Ms. Evangeline T. Perez/#222 Health Services Department AVA MEDS DRUG CDE Bldg. 2F, B3 Chipeco G-2018-589 765,420.00 765,081.60 08/17/2018 DISTRIBUTION Ave., Barangay 3 City of Calamba Supply and Delivery of Rice/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-588 998,400.00 ALGHEN TRADING 998,366.72 08/10/2018 Mayor-SP Calamba, City of Calamba Supply and Delivery of Meals & Snacks/Various JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-587 689,700.00 689,615.40 08/17/2018 Offices CATERING SERVICES Calamba, City of Calamba Supply and Installation og Office Partition/City Mr. Allan E. Rosilla/Villa De G-2018-586 867,360.00 ALGHEN TRADING 867,316.21 08/10/2018 Social Services Department Calamba, City of Calamba Supply and Delivery of Comics/City Agricultural JAD STAR PRINTING Ms. Carmelita P. G-2018-585 102,750.00 102,612.50 08/10/2018 Services Department ENTERPRISES Palon/Barangay Parian Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of T-Shirt/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-583 145,800.00 ALGHEN TRADING 145,788.00 08/10/2018 Mayor-PWD Calamba, City of Calamba Supply and Delivery of Stage Decoration/Cultural MILA O. MANANGKIL Ms. Mila O. Manangkil/Rizal St. G-2018-581 60,000.00 59,763.20 08/10/2018 Affairs, Sports & Tourism Development FLOWER SHOP Calamba City Supply and Delivery of Furniture & Ms. Marian M. G-2018-579 Fixtures/Gender and Development 376,128.00 MICAH-NAOMI ENTERPRISES Mendoza/Barangay Pansol, 375,639.04 08/10/2018 City of Calamba Supply and Delivery of Office Supplies/Gender and Ms. Rosalia S. Arcibal/#56 G-2018-578 Development 277,658.70 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 277,531.91 08/10/2018 Lingga Supply and Delivery of Office & Janitorial Mr. Luis M. Abulencia/106 CALAMBA SPORTING G-2018-575 Supplies/Various Offices 562,800.00 Pamana Homes, Subd. 562,742.64 08/28/2018 GOODS & GEN. MSDE. Barangay Bucal Calamba City Supply and Delivery of Pantry Supplies/City Mr. Allan E. Rosilla/Villa De G-2018-574 General Services Office 99,995.10 ALGHEN TRADING Calamba, City of Calamba 99,986.81 08/10/2018 Supply and Delivery of Disinfectants/City Health Ms. Evangeline T. Perez/#222 Services Department AVA MEDS DRUG CDE Bldg. 2F, B3 Chipeco G-2018-573 205,920.00 205,814.70 08/28/2018 DISTRIBUTION Ave., Barangay 3 City of Calamba Supply and Delivery of Arch Files/City Civil Ms. Charito S. Mujer/Dennis II G-2018-570 139,920.00 LADYMAINE ENTERPRISES 139,911.20 08/10/2018 Registry Office Subd., Barangay V City of Supply and Delivery of Printed Materials/Various Ms.Calamba Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-568 Offices 164,790.00 Calamba, City of Calamba 164,763.50 08/10/2018 ENTERPRISES Photo & Video Documentation/Cultural Affairs, JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-567 199,920.00 199,890.01 08/10/2018 Sports & Tourism Development Department CATERING SERVICE Calamba, City of Calamba Supply and Delivery of Meals & Snacks/Cultural JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-564 840,000.00 839,900.00 08/03/2018 Affairs, Sports & Tourism Development CATERING SERVICE Calamba, City of Calamba SupplyDepartment and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-563 Supplies/Sangguniang Panlungsod 150,910.80 ALGHEN TRADING Calamba, City of Calamba 150,899.74 08/10/2018 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Monoblock Chairs/Office of Ms. Rosalia S. Arcibal/#56 G-2018-561 the City Vice-Mayor 431,424.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 431,398.32 08/03/2018 Lingga Supply and Delivery of Deskfan/Office of the City Ms. Rosalia S. Arcibal/#56 G-2018-560 Vice-Mayor 624,000.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 623,788.00 08/03/2018 Lingga Supply and Delivery of T-Shirt/Office of the City Mr. Allan E. Rosilla/Villa De G-2018-559 Vice-Mayor 624,000.00 ALGHEN TRADING Calamba, City of Calamba 623,955.00 08/03/2018 Supply and Delivery of Rice/Office of the City Vice- Mr. Allan E. Rosilla/Villa De G-2018-558 Mayor 552,000.00 ALGHEN TRADING Calamba, City of Calamba 551,970.56 08/03/2018

Supply and Delivery of Assorted Ms. Rosalia S. Arcibal/#56 G-2018-557 Commodities/Office of the City Vice-Mayor 471,939.42 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 471,628.18 08/03/2018 Lingga Supply and Delivery of Appliances/City Veterinary Ms. Charito S. Mujer/Dennis II G-2018-553 & Slaughterhouse Management Department 57,960.00 LADYMAINE ENTERPRISES Subd., Barangay V City of 57,959.88 08/03/2018 Calamba Supply and Delivery of ACU & Finger Scanner/City Mr. Allan E. Rosilla/Villa De G-2018-552 Veterinary & Slaughterhouse Management 139,500.00 ALGHEN TRADING Calamba, City of Calamba 139,491.60 08/03/2018 Department Supply and Delivery of Sound System/City Civil Ms. Rosalia S. Arcibal/#56 G-2018-551 Registry Office 215,940.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 215,836.10 08/03/2018 Lingga Supply and Delivery of Office & Janitorial Ms. Rosalia S. Arcibal/#56 G-2018-550 Supplies/Various Offices 864,657.60 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 864,268.81 08/03/2018 Lingga Supply and Delivery of IT Equipment/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-544 67,680.00 ALGHEN TRADING 67,671.88 08/03/2018 Panlungsod Calamba, City of Calamba Supply and Delivery of Promotional Ms. Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-542 Materials/Cultural Affairs,Sports & Tourism 122,538.00 Calamba, City of Calamba 122,500.05 08/03/2018 ENTERPRISES Development Department Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-541 Supplies/Sangguniang Panlungsod 157,199.00 ALGHEN TRADING Calamba, City of Calamba 157,181.08 08/03/2018 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Training Tools & Ms. Rosalia S. Arcibal/#56 G-2018-537 Materials/City Social Services Department 672,808.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 672,618.46 08/01/2018 Lingga Supply and Delivery of Larvicide Powder/City MYKL TRADING Mr. lyle Christian R. G-2018-536 664,800.00 664,750.00 08/01/2018 Health Services Department INCORPORATED Herbosa/326 Masile Calamba City Supply and Delivery of Finger Scanner/City Mr. Allan E. Rosilla/Villa De G-2018-534 General Services Department 56,160.00 ALGHEN TRADING Calamba, City of Calamba 56,151.75 08/01/2018 Supply and Delivery of Meals & Snacks/City Ms. Marian M. G-2018-533 Agricultural Services Department 122,400.00 SFORKS EATERY Mendoza/Barangay Pansol, 122,277.60 08/01/2018 City of Calamba Supply and Delivery of T-Shirt/Sangguniang Ms. Rosalia S. Arcibal/#56 G-2018-531 Panlungsod 129,684.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 129,614.04 07/25/2018 Lingga Supply and Delivery of Rice/Sangguniang Mr. Allan E. Rosilla/Villa De G-2018-528 96,000.00 ALGHEN TRADING 95,996.80 07/25/2018 Panlungsod Calamba, City of Calamba Supply and Delivery of Sporting Mr. Allan E. Rosilla/Villa De G-2018-527 200,510.00 ALGHEN TRADING 200,491.60 07/25/2018 Goods/Sangguniang Panlungsod Calamba, City of Calamba Supply and Delivery of Office Ms. Rosalia S. Arcibal/#56 G-2018-519 Furniture/Sangguniang Panlungsod 71,000.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 70,909.78 07/18/2018 Lingga Supply and Delivery of Flower MILA O. MANANGKIL Ms. Mila O. Manangkil/Rizal St. G-2018-518 123,000.00 121,981.97 07/18/2018 Wreath/Sangguniang Panlungsod FLOWER SHOP Calamba City Supply and Delivery of Rice/Sangguniang Ms. Rosalia S. Arcibal/#56 G-2018-517 Panlungsod 182,400.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 182,347.56 07/18/2018 Lingga Supply and Delivery of Meals & Snacks/City Social JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-516 52,620.00 52,613.23 07/18/2018 Services Department CATERING SERVICE Calamba, City of Calamba Supply and Delivery of Bouquet, Sash, Flower Ms. Mila O. Manangkil/Rizal St. MILA O. MANANGKIL G-2018-514 Wreath & Leis/Cultural Affairs, Sports & Tourism 87,090.00 Calamba City 86,111.15 07/18/2018 FLOWER SHOP Development Department Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

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

Supply and Delivery of Balloons/Cultural Affairs, JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-513 3,000.00 2,995.00 07/18/2018 Sports & Tourism Development department CATERING SERVICE Calamba, City of Calamba Supply and Delivery of Bottled Water/Cultural Mr. Allan E. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-512 Affairs, Sports & Tourism Development 19,785.00 Calamba, City of Calamba 19,785.00 07/18/2018 CATERING SERVICE Department Rental of Tent/Cultural Affairs, Sports & Tourism JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-511 45,840.00 45,829.00 07/18/2018 Development Department CATERING SERVICE Calamba, City of Calamba Supply and Delivery of Meals & Snacks/City JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-509 540,000.00 539,940.00 07/18/2018 Environment & Natural Resource Department CATERING SERVICE Calamba, City of Calamba Supply and Delivery of Flower Wreath/Office of the MILA O. MANANGKIL Ms. Mila O. Manangkil/Rizal St. G-2018-508 958,752.00 957,373.71 07/18/2018 City Mayor FLOWER SHOP Calamba City Supply and Delivery of Agricultural Inputs: Corn Mr. Pacifico Rico C. Fajardo, Production/Gender and Development BINHI PRODUCERS Jr./Door 3 CND Bldg. Nunez G-2018-506 718,377.00 717,085.90 07/16/2018 COOPERATIVE St., Bantog Bulalo, Cabanatuan City Supply and Installation of Queing System/City Mr. Allan E. Rosilla/Villa De G-2018-505 936,960.00 ALGHEN TRADING 936,912.78 07/16/2018 Assessment Office Calamba, City of Calamba Supply and Delivery of Training Ms. Marian M. G-2018-504 Materials/Cooperaive & Livelihood Development 752,305.92 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 750,432.80 07/18/2018 Department City of Calamba Supply and Delivery of Office Partition/City Ms. Marian M. G-2018-503 General Services Office 802,260.00 MICAH-NAOMI ENTERPRISES Mendoza/Barangay Pansol, 801,489.87 07/16/2018 City of Calamba Supply and Delivery of Uniform/City Human Ms. Charito S. Mujer/Dennis II G-2018-501 Resource Management Office 313,038.00 LADYMAINE ENTERPRISES Subd., Barangay V City of 313,026.58 07/16/2018 Calamba Supply and Delivery of Drugs & Medicines/City Ms. Evangeline T. Perez/#222 AVA MEDS DRUG G-2018-500 Health Services Department 342,046.80 CDE Bldg. 2F, B3 Chipeco 341,442.00 07/18/2018 DISTRIBUTION Ave., Barangay 3 City of Calamba Supply and Delivery of Office Equipment/City COPYLANDIA OFFICE Ms. Irish Joy R, Ortiz/718 G-2018-499 350,000.00 350,000.00 07/16/2018 Assessment Office SYSTEMS CORPORATION Copylandia Corporate Centre., Sgt. Bumatay St. Plainview Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Installation of Airconditioning ALGHEN Mr. Allan E. Rosilla/Villa De G-2018-498 Unit/Cooperative & Livelihood Development 187,428.00 TRADING/TRANSCOLD Calamba, City of Calamba 187,416.16 07/16/2018 Department REFRIGERATION CENTER(JV) Repair & Maintenance of Mr. Allan E. Rosilla/Villa De G-2018-497 Speaker/Information,Investment, Promotion & 116,160.00 ALGHEN TRADING Calamba, City of Calamba 116,149.74 07/16/2018 Employment Services Office Supply and Delivery of Agricultural Inputs: Mr. Pacifico Rico C. Fajardo, BINHI PRODUCERS G-2018-495 Mushroom Production/Gender and Development 257,452.80 Jr./Door 3 CND Bldg. Nunez 256,055.70 07/16/2018 COOPERATIVE St., Bantog Bulalo, Cabanatuan Pest Control Services/Calamba City College Ms.City Aileen M. Contreras/Mapecon Bldg. 2459 G-2018-494 318,492.00 MAPECON PHILIPPINES, INC. 318,492.00 07/16/2018 Arellano Ave., Brgy. 746 Zone 081 Malate, Manila Supply and Delivery of Meals & Mr. Aldrin Kenneth L. De ALDRIN KENNETH'S FOOD G-2018-492 Snacks/Information, Investment Promotions & 403,560.00 Jesus/Barangay VI (Pob) City 403,421.34 07/16/2018 CORNER Employment Services Office of Calamba Supply and Delivery of Meals & Snacks/Gender ALDRIN KENNETH'S FOOD Mr. Aldrin Kenneth L. De G-2018-489 499,200.00 499,096.00 07/16/2018 and Development CORNER Jesus/Barangay VI (Pob) City of Calamba Supply and Delivery of Sticker/City Treasury GERVY'S TRADING & GEN. Ms. Juvy T. Salvador/Lot 15, G-2018-488 Management Office 819,450.00 MERCHANDISE/MAJIM Blk. 3 Rafael St. San Antonio 818,700.00 07/13/2018 PRINTING PRESS(JV) Valley 7, Pulang Lupa 2, Las Pinas City Supply and Delivery of Flower Wreath/Office of the MILA O. MANANGKIL Ms. Mila O. Manangkil/Rizal St. G-2018-485 453,600.00 452,043.00 08/28/2018 City Mayor FLOWER SHOP Calamba City Supply and Delivery of Printed Materials/City JULIAN & CHRISTIAN Ms. Genalyn F. Rosilla/Villa De G-2018-484 98,241.00 98,231.11 07/13/2018 General Services Office ENTERPRISES Calamba, City of Calamba Supply and Delivery of Food Commodities/Gender Ms. Rosalia S. Arcibal/#56 G-2018-483 and Development 716,061.60 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 715,862.19 07/13/2018 Lingga Supply and Delivery of Heavy Equipment/City T. EVANGELISTA Mr. Teodoro A. G-2018-481 589,248.00 580,049.81 07/13/2018 Engineering & Infrastructure Development ENTERPRISES Evangelista/Villa Remedios, Department Barangay Halang Calamba City Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Assorted Commodities/City Mr. Allan E. Rosilla/Villa De G-2018-475 Health Services Department 109,641.00 ALGHEN TRADING Calamba, City of Calamba 109,624.95 07/13/2018 Supply and Delivery of T-Shirt/City Environment & Ms. Marian M. G-2018-474 Natural Resources Department 108,000.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 107,896.50 07/13/2018 City of Calamba Supply and Delivery of Office & Janitorial A.M. BAUTISTA Ms. Abigail M. Bautista/Purok 3, G-2018-473 Supplies/Various Offices 750,826.50 ENTERPRISES & Barangay Pansol Pila, Laguna 750,320.43 07/13/2018 CONTRACTOR Supply and Delivery of Construction Materials/City Ms. Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-471 Engineering & Infrastructure Development 429,840.00 Calamba, City of Calamba 429,811.53 07/13/2018 ENTERPRISES Department Supply and Delivery of Meals/Gender and ALDRIN KENNETH'S FOOD Mr. Aldrin Kenneth L. De G-2018-469 150,000.00 149,962.50 07/13/2018 Development CORNER Jesus/Barangay VI (Pob) City of Calamba Supply and Delivery of Meals & Snacks/Office of Ms. Marian M. G-2018-468 the City Mayor-LDRRMD 92,160.00 SFORKS EATERY Mendoza/Barangay Pansol, 92,067.84 07/13/2018 City of Calamba Supply and Delivery of Desktop Mr. Allan E. Rosilla/Villa De G-2018-465 Computer/Cooperative & Livelihood Development 64,800.00 ALGHEN TRADING Calamba, City of Calamba 64,793.28 07/11/2018 Department Supply and Delivery of Office Furniture/City Social Ms. Rosalia S. Arcibal/#56 G-2018-463 Services Department 365,628.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 365,539.72 07/11/2018 Lingga Repair & General Cleaning of Aircon/Calamba City POWERTECH Mr. Jona S. Valderey/61 College REFRIGERATION Emerald St. Chipeco Subd. G-2018-462 246,860.00 246,721.27 07/11/2018 AIRCONDITIONING & Barangay 2, Calamba City INDUSTRIAL SERVICES Supply and Delivery of IT Equipment/Various Mr. Allan E. Rosilla/Villa De G-2018-458 225,840.00 ALGHEN TRADING 225,827.98 07/11/2018 Offices Calamba, City of Calamba Supply and Delivery of Bottom Sets Gillnets/City Ms. Rosalia S. Arcibal/#56 G-2018-457 Agricultural Services Department 95,100.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 95,035.75 07/11/2018 Lingga Supply and Delivery of Furniture/City Civil Registry Ms. Marian M. G-2018-455 Office 198,840.00 MICAH-NAOMI ENTERPRISES Mendoza/Barangay Pansol, 198,649.12 07/13/2018 City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-452 Supplies/Office of the City Mayor 773,017.50 ALGHEN TRADING Calamba, City of Calamba 772,937.08 07/11/2018 Audio Video Presentation/Gender and Mr. Danico S. Sabido/Lot 21 & TOWER ONE MULTIMEDIA G-2018-449 Development 249,960.00 22 Blk. 14 Tierra Vista Subd. 249,499.94 07/11/2018 PRODUCTION Latag Lipa City, Batangas City Supply and Delivery of T-Shirt/Gender and Mr. Allan E. Rosilla/Villa De G-2018-448 120,000.00 ALGHEN TRADING 119,995.00 07/11/2018 Development Calamba, City of Calamba Supply and Delivery of Meals & Snacks/City Ms. Marian M. G-2018-443 Administration Office 177,000.00 SFORKS EATERY Mendoza/Barangay Pansol, 176,902.00 06/25/2018 City of Calamba Radio Broadcasting/Cultural Affairs, Sports & RN LAGUNA BROADCASTING Mr. Richard N. Orlain/Dona G-2018-442 54,960.00 54,800.00 Tourism Development Department SERRVICE Raymunda Bldg., Rizal St. Barangay 2 Calamba City Supply and Delivery of Meals/Sangguniang JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-440 304,920.00 304,894.59 06/20/2018 Panlungsod CATERING SERVICES Calamba, City of Calamba Supply and Delivery of Construction Ms. Genalyn F. Rosilla/Villa De JULIAN & CHRISTIAN G-2018-439 Materials/Cultural Affairs, Sports & Tourism 599,952.00 Calamba, City of Calamba 599,910.31 06/20/2018 ENTERPRISES Development Department Supply and Delivery of T-Shirt/Cultural Affairs, Mr. Allan E. Rosilla/Villa De G-2018-435 478,848.00 ALGHEN TRADING 478,823.06 06/20/2018 Sports & Tourism Development Department Calamba, City of Calamba Supply and Delivery of Meals & Snacks/Office of JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-428 240,000.00 239,968.00 06/20/2018 the City Mayor CATERING SERVICE Calamba, City of Calamba Supply and Delivery of Office & Janitorial Mr. Allan E. Rosilla/Villa De G-2018-427 850,406.40 ALGHEN TRADING 850,301.99 06/20/2018 Supplies/Various Offices Calamba, City of Calamba Supply and Delivery of Meals & JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-426 866,400.00 866,297.35 06/18/2018 Snacks/Cooperative & Livelihood Development CATERING SERVICE Calamba, City of Calamba Department Supply and Delivery of Electronic, Welding Tools & Ms. Rosalia S. Arcibal/#56 G-2018-425 Materials/City Social Services Department 594,390.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 594,186.00 06/20/2018 Lingga Supply and Delivery of Office & Janitorial Ms. Rosalia S. Arcibal/#56 G-2018-424 Supplies/Office of the City Mayor 958,479.30 ROSEN -LIAN TRADING Tanguile St. L.E Village I, Brgy. 958,252.10 06/20/2018 Lingga Supply and Delivery of IT Equipment/Gender and Mr. Allan E. Rosilla/Villa De G-2018-423 594,840.00 ALGHEN TRADING 594,823.73 06/20/2018 Development Calamba, City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Training Materials/City Mr. Allan E. Rosilla/Villa De G-2018-421 341,155.20 ALGHEN TRADING 341,087.00 06/20/2018 Social Services Department Calamba, City of Calamba Supply and Delivery of Family Planning Ms. Evangeline T. Perez/#222 AVA MEDS DRUG G-2018-420 Medicines/Gender and Development 728,118.72 CDE Bldg. 2F, B3 Chipeco 727,211.20 06/18/2018 DISTRIBUTION Ave., Barangay 3 City of Calamba Supply and Delivery of Booklets/Gender and JULIAN & CHRISTIAN Ms. Genalyn F. Rosilla/Villa De G-2018-419 305,250.00 305,168.60 06/18/2018 Development ENTERPRISES Calamba, City of Calamba Printing of Newsletter/Cooperative & Livelihood Mr. Moises Greggy T. PURPLE PAPER PRINTING G-2018-416 Development Department 72,000.00 Miranda/Pamana Homes, 71,830.00 06/18/2018 SOLUTIONS Barangay Bucal, Calamba City Supply and Delivery of Mistblower Machine/City Mr. Allan E. Rosilla/Villa De G-2018-415 120,000.00 ALGHEN TRADING 119,965.16 06/18/2018 Health Services Department Calamba, City of Calamba Supply and Delivery of Medical Supplies/Office of Mr. Nilo C. G-2018-414 the City Mayor-LDRRMD 58,800.00 PATVILLE PHARMA TRADING Villanueva/Barangay Muzon, 58,739.00 07/04/2018 San Luis Batangas Supply and Delivery of Monoblock Chairs/Gender Mr. Allan E. Rosilla/Villa De G-2018-413 63,360.00 ALGHEN TRADING 63,353.40 06/18/2018 and Development Calamba, City of Calamba G-2018-412 Supply and Delivery of Training Materials/Gender 77,023.20 ALGHEN TRADING Mr. Allan E. Rosilla/Villa De 77,015.47 06/18/2018 and Development Calamba, City of Calamba Supply and Delivery of Office & Janitorial Ms. Marian M. G-2018-409 Supplies/City Environment & Natural Resources 186,972.30 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 186,050.59 06/18/2018 Department City of Calamba Supply and Delivery of Weighing Scale/City Social Ms. Rosalia S. Arcibal/#56 G-2018-408 Services Department 244,524.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 244,358.36 06/18/2018 Lingga Supply and Delivery of IT Equipment/City Human Ms. Charito S. Mujer/Dennis II G-2018-406 Resources Management Office 314,520.00 LADYMAINE ENTERPRISES Subd., Barangay V City of 314,519.39 06/20/2018 Calamba Supply and Delivery of Purified Water/Various AGUA DE ROSA PURIFIED Mr. Ruel m. Lagonilla/B79 L13 G-2018-405 115,200.00 114,500.00 06/29/2018 Offices DRINKING WATER P1 Mabuhay City, Baclaran, City of Calamba Supply and Delivery of Digital Copier/City Genera Ms. Majorie T. Navarro/793 J.P. G-2018-404 Services Office 138,300.00 PHILCOPY CORPORATION Rizal Avenue, Makati City 138,300.00 06/18/2018 Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Airconditioning Unit/City Ms. Marian M. G-2018-403 Social Services Department 120,888.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 120,746.46 06/18/2018 City of Calamba Supply and Delivery of T-Shirt/Various Offices Mr. Allan E. Rosilla/Villa De G-2018-401 282,720.00 ALGHEN TRADING 282,703.70 06/18/2018 Calamba, City of Calamba Supply and Delivery of IT Equipment/Office of the Mr. Allan E. Rosilla/Villa De G-2018-400 City Mayor 344,400.00 ALGHEN TRADING Calamba, City of Calamba 344,381.45 06/18/2018 Supply and Delivery of Meals & Snacks/City JULIAN & CHRISTIAN Mr. Allan E. Rosilla/Villa De G-2018-399 502,500.00 502,438.95 06/06/2018 Health Services Department CATERING SERVICE Calamba, City of Calamba Supply and Delivery of Printed Materials/City JULIAN & CHRISTIAN Ms. Genalyn F. Rosilla/Villa De G-2018-392 269,952.00 269,790.47 06/06/2018 Health Services Department ENTERPRISES Calamba, City of Calamba Supply and Delivery of Office & Janitorial Ms. Rosalia S. Arcibal/#56 G-2018-391 Supplies/City Administration Office 223,866.30 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 223,724.51 06/06/2018 Lingga Publication of Advertisement/City Planning & SOUTHERN SPARKLE NEWS Ms. Milagros L. Bagaporo/Blk G-2018-390 210,000.00 209,999.80 06/06/2018 Development Office & PUBLISHING 2, Lot 1, Justinville II, palico I, city of Imus Supply and Delivery of Copier Ms. Armeda V. Laguerta/65 G-2018-386 Machine/Information, Investment Promotions & 590,000.00 E-COPY CORPORATION Sen. Gil Puyat Ave., Palanan, 585,000.00 06/06/2018 Employment Services Office Makati City Supply and Delivery of Appliances/Gender and Ms. Rosalia S. Arcibal/#56 G-2018-385 Development 625,296.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 625,055.61 06/06/2018 Lingga Supply and Delivery of Training Kit/Gender and Mr. Allan E. Rosilla/Villa De G-2018-384 63,708.00 ALGHEN TRADING 63,698.00 06/06/2018 Development Calamba, City of Calamba Supply and Delivery of IT Equipment/City Civil Ms. Rosalia S. Arcibal/#56 G-2018-383 Registry Office 194,400.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 194,289.51 06/06/2018 Lingga Supply and Dleivery of Office Equipment/Calamba COPYLANDIA OFFICE Ms. Irish Joy R, Ortiz/718 G-2018-381 399,999.60 399,999.60 06/06/2018 City College SYSTEMS CORPORATION Copylandia Corporate Centre., Sgt. Bumatay St. Plainview Supply and Delivery of Blinds/Accounting & Ms. Marian M. G-2018-380 Internal Control Office 286,732.00 MICAH-NAOMI ENTERPRISES Mendoza/Barangay Pansol, 285,927.15 06/06/2018 City of Calamba Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

Reference Approved Budget for Name and Address Of Item Description Winning Bidder Bid Amount Date of Bidding No. Contract Bidder Supply and Delivery of Furniture/Various Offices Ms. Marian M. G-2018-379 306,576.00 MICAH-NAOMI ENTERPRISES Mendoza/Barangay Pansol, 306,261.97 06/06/2018 City of Calamba Supply and Delivery of IT Equipment/Gender and Ms. Rosalia S. Arcibal/#56 G-2018-376 Development 87,600.00 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 87,547.08 06/06/2018 Lingga Supply and Delivery of Pantry Supplies/Office of Mr. Allan E. Rosilla/Villa De G-2018-375 199,616.70 ALGHEN TRADING 199,308.55 06/06/2018 the City Mayor Calamba, City of Calamba Supply and Installation of Partition, Furnitiure & Ms. Marian M. G-2018-374 Fixtures/City General Services Office 899,340.00 MICAH-NAOMI ENTERPRISES Mendoza/Barangay Pansol, 898,810.58 06/06/2018 City of Calamba Supply and Delivery of Vehicle Spareparts/City Mr. Allan E. Rosilla/Villa De G-2018-373 499,779.20 ALGHEN TRADING 499,754.20 06/06/2018 General Services Office Calamba, City of Calamba Supply and Installation of Airconditioning Unit/City ALGHEN Mr. Allan E. Rosilla/Villa De G-2018-372 General Services Office 673,920.00 TRADING/TRANSCOLD Calamba, City of Calamba 673,882.41 06/06/2018 REFRIGERATION CENTER(JV) Supply and Delivery of Printed Materials/Cultural Mr. Al A. Benavente/Blk 1 Lot 2, G-2018-331 Affairs,Sports & Tourism Development Dept. 132,000.00 BIGIDEA PRODUCTION Prince Spring Subd. Barangay 132,000.00 06/08/2018 Mayondon, Los Banos Laguna Supply and Delivery of Training Materials/City Ms. Rosalia S. Arcibal/#56 G-2018-315 Social Services Department 774,001.80 ROSEN-LIAN TRADING Tanguile St. L.E Village I, Brgy. 773.859.71 06/08/2018 Lingga Supply and Delivery of Flower Wreath/Office of the MILA O. MANANGKIL Ms. Mila O. Manangkil/Rizal St. G-2018-314 850,986.00 849,073.29 07/13/2018 City Mayor FLOWER SHOP Calamba City Supply and Delivery of Monoblock Ms. Marian M. G-2018-299 Chairs/Sangguniang Panlungsod 168,000.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 167,898.50 06/06/2018 City of Calamba Supply and Delivery of Sporting Ms. Marian M. G-2018-296 Goods/Sangguniang Panlungsod 70,976.00 CHELS & CLYDE TRADING Mendoza/Barangay Pansol, 70,792.13 06/06/2018 City of Calamba Supply and Delivery of Flower MILA O. MANANGKIL Ms. Mila O. Manangkil/Rizal St. G-2018-262 126,000.00 125,190.56 06/08/2018 Wreath/Sangguniang Panlungsod FLOWER SHOP Calamba City Supply and Delivery of Tractor Parts/City HEXAGON DISTRIBUTING Mr. Emmanuel C. G-2018-220 168,799.20 186,779.04 06/08/2018 Agricultural Services Department CORPORATION Gonzales/G/F S.G.s Foundation Bldg. 1335 G. Republic of Philippines GOODS AND SERVICES BID-OUT NEGOTIATED PROCUREMENT CITY OF CALAMBA, PROVINCE OF LAGUNA 3rd Quarter, 2018

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

Supply and Delivery of Flower MILA O. MANANGKIL Ms. Mila O. Manangkil/Rizal St. G-2018-134 67,500.00 66,649.05 06/08/2018 Wreath/Sangguniang Panlungsod FLOWER SHOP Calamba City Supply and Delivery of Flower Wreath/Office of the Mr. Manuel L. G-2018-066 City Mayor 515,484.00 BULAKLAKAN NI JAY Deguito/Barangay 2 515,158.96 06/29/2018 (Poblacion), Calamba City We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.

GREGORIA J. ALCANTARA DENNIS R. LANZANAS BAC Chairman BAC- Vice Chairman

ROGELIO E. CUENCO DESIREE D. IMPROGO BAC Member BAC Member

CONCEPCION R. HERRERA IRWIN M. PACADA BAC Member BAC Member