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METRO POLITAN MANILA DEVELOPMENT AUTHORITY Bids and Awards Committee for Goods & Services

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METRO POLITAN MANILA DEVELOPMENT AUTHORITY Bids and Awards Committee for Goods & Services METRO POLITAN MANILA DEVELOPMENT AUTHORITY Bids and Awards Committee for Goods & Services Goods Awarded as of July 2021 CONTRACT No. PROJECT TITLE SUPPLIERS AMOUNT Supplyand Delivery of Heavy Equipment for Clearing and 1 Removal of obstruction within Five Hundred (500m) Radius P 20,790,000.00 MELCHESHOE TRADING Pasig Ferry Stations Supply & delivery of Additional Requirements for Innovative 2 Document P 2,450,000.00 RBS SOFTWARE SOLUTIONS 3 Repair of Marine Propulsion Diesel Engine of F14 (36 Seater P 1,568,883.00 AG PROVIDERS MARKETING, INC. Procurement of Reflectorized Stickers, Silk Screen Materials, 4 and Aluminum Composite Panels for Manufacturing of Various P 4,938,196.60 CLASSERA ENTERPRISES Traffic Road Signages Supply of Materials for Fabrication, Installation, and 5 Maintenance of Traffic Road Signages and other Materials for P 6,920,286.24 CLASSERA ENTERPRISES Traffic Road Facilities Procurement of Construction Materials for Traffic Roadside 6 Operations P 5,331,533.28 BUILTRADE CONSTRUCTION SUPPLY Supply and delivery of Materials for the Proposed Estero San 7 Antonio de Abad Perimeter Fence and Construction of P 4,171,166.35 PAOGELINE TRADING Sidewalk Curb and Gutter, Manila Bay Procurement of one (1) lot Blowing and Percussion Instruments 8 P 7,059,990.00 MELCHESHOE TRADING for the use of MMDA Band--Public Affair Office TRAFFIC SUPPLIES & CONSTRUCTION 9 Supply and delivery of Materials for the In-House Installation of P 9,740,041.00 Traffic Signal Facilities as per Request of various LGU's CORPORATION Supply & Delivery of Thermoplastic Pavement Marking TRAFFIC SUPPLIES & CONSTRUCTION 10 P 4,474,862.00 Materials for the Periodic Maintenance of Existing Truck Lanes CORPORATION and Motorcycle Lanes at various Locations within Metro Manila Procurement of Ten (10) units AED Plus Defibrillator with 11 Complete set Accessories for the use of Road Emergency P 1,940,000.00 SY MEDICAL TRADING CORPORATION Group Supply of Fiberglass Reinforced Plastic Pontoon with STONEWORKS SPECIALIST INTERNATIONAL 12 P 7,948,000.00 Polycarbonate Canopy for the use of Escolta-Pasig River Ferry CORP. Procurement for the Supply, Fabrication and Delivery of Sound 13 P 10,746,000.00 LED-ETICKLES MEDIA ADVERTISING, INC. Trucks under the Metro Manila Flood Management Project Supply and delivery of Materials for the Application of 14 Traffic Lane Markings on various Locations within Metro P 12,874,019.00 TRAFFIC SUPPLIES & CONSTRUCTION CORP. Manila Supply and delivery of Thirteen (13) units of Disinfecting Tent for 15 E 3,900,000.00 CYLIX TECHNOLOGIES, INC. MMDA during the COVID-19 Pandemic Supply and delivery of 1,491 sacks of Well-Milled Rice (50 kilos 16 E 3,428,181.75 MELCHESHOE TRADING per sack) for the MMDA during the Covid-19 Pandemic Ready Mix Concrete and various construction materials for the EMOJI CORPORATION (FORMERLY ROWENA 17 Construction of Bus Stop at MRT3/LRT1 and Footbridges along E 13,222,578.88 MINOO SAMURAI, INC.) EDSA from Roxas Blvd. to Monumento for MMDA Procurement for the Supply , Fabrication and Delivery of ISUZU AUTOMOTIVE DEALERSHIP, INC. Pasig 18 Mobile Material Recovery Facility (MRF) Trucks under the P 8,040,000.00 Branch Metro Manila Flood Management Project Supply and Delivery of Materials for the Proposed Trap of Water 19 P MELCHESHOE TRADING Hyacinth along mouth of Laguna Lake 7,860,150.00 Procurement of 6,500 liters of Organic Disinfectant (1:100 20 dilution) for the Disinfection of MMDA Main Bldg. and other E MELCHESHOE TRADING Satelite Offices 4,225,000.00 1,000 sets Protective Suits Reusable for MMDA during the Covid- EMOJI CORPORATION (FORMERLY ROWENA 21 E 2,820,000.00 19 Pandemic MINOO SAMURAI, INC.) Supply and delivery of seven (7) Footbridges steel Stairs and 22 thirteen (13) Waiting Sheds for Bus Stops along EDSA from E 19,827,622.00 STEEL CENTRE PHILIPPINES, INC. Roxas Boulevard to Monumento Procurement of Various Supplies and Materials for Installation 23 of 4,000 pcs Steel Bollards at EDSA dedicated Lanes and Bus E 538,921.60 A. GOLLON GENERAL MERCHANDISING Service Project Supply and Delivery of Various Supplies for Consumption of 24 MMDA During the COVID-19 Pandemic of the Metropolitan E 699,470.00 JJKE TRADING Manila Development Authority Supply and Delivery of Materials for the Immediate Fabrication and Installation of 48 pieces of Movable Steel Fences (4.0 25 meters length) at EDSA dedicated lanes and bus sevice E 781,771.20 A. GOLLON GENERAL MERCHANDISING project Supply and Delivery of Four (4) units of Transport Bus for the use 26 of MMDA Frontliner Personnel E 33,998,000.00 BSA99 ENTERPRISES 27 Supply and Delivery of 20,000 Pieces of Face Shield E 1,000,000.00 JJKE TRADING Procurement of one(1) Lot Software Solution for the Data Entry 28 Data Tracking and Data Information Needs of MMDAs Human P 49,947,000.00 RBS-FRGC JOINT VENTURE Resources, Payroll Management and Accounting Functions Supply and Delivery of 9,300 Sacks of Rice (Well-Milled Rice, 29 P MELCHESHOE TRADING 25 kgs.) for MMDA Anniversary Giveaway 9,312,000.00 Supply and Delivery of 7,960 OF assorted Groceries for 30 P METRO RETAIL STORE GROUP INC. Christmas Give Away to MMDA Employees 8,198,800.00 31 Procurement of Two (2) sets Pontoon for Pasig River Ferry 31 P MELCHESHOE TRADING Service, Quezon Bridge 7,560,000.00 Supply and Delivery of various ICT Equipment for the Faster Measurement of Surveying Data Collection of Complex INTELLIGENT SECURITY & AUTOMATION SYSTEMS 32 P 6,232,034.00 Waterways, Rivers and Drainage Catchments within Pumping PHILS, INC. Station Supply and Delivery of Tool Box for use in the Repair and 33 Maintenance of various Pumping Station P 1,649,200.00 EPIC INDUSTRIAL SALES CORP. Supply and Delivery of Protective Equipment(PPE) for the use of 34 P CLASSERA ENTERPRISES Traffic Engineering Field Personnel 3,551,632.00 Procurement of one (1) Lot Renewal of Endpoint Security 35 Subscription (Kaspersky for Business Select), 500 pcs for 24 P INFOBAHN COMMUNICATIONS, INC. Months Subscription 2,240,000.00 Supply & Delivery of various Tires and Batteries for the use of 36 P MELCHESHOE TRADING Motorcycle Units, under Traffic Discipline Office 3,074,550.00 Supply & Delivery of various Tires for the use of Service 37 Vehicle/Equipment of TEC-TDO P 2,299,381.04 MEGA FIXTURE INC. 38 SUPPLY AND DELIVERY OF BRAND NEW WHEEL LOADER P 9,495,000.00 JOZETH TRADING Supply And Delivery Of Various Ink for Official use of MMDA 39 P MONMAX ENTERPRISES Offices for the 4TH Quarter of 2020 4,022,720.14 Improvement And Rehabilitation Of Various Pasig River Ferry 40 P EPIC INDUSTRIAL SALES CORP. Station 2,534,293.00 Disinfection Of MMDA Structures and Identified Government 41 E CYLIX TECHNOLOGIES, INC. Facilities 19,527,299.53 Proposed Landscaped Treatment At Edsa Flyovers Of 42 Kamuning And Quezon Avenue P 18,840,748.36 JOZETH TRADING Procurement Of Three (3) Units Ambulance For Transporting Of 43 Sick And Injure Person P 5,181,000.00 AREZA MOTOR SALES Repair of Three (3) Units Sinamics Variable Frequency Drive of APDS AUTOMATION AND POWER DISTRIBUTION 44 P Pump No. 5, 7, and 8 of Taguig Pumping Station 1,306,500.00 SERVICES Supply And Delivery Of Construction Materials For The 45 Construction of Gravity Wall (Riprapping) Along Tributary Of P DITTER ENTERPRISES Pasong Tamo Creek, District Vi, Quezon City (Phase I) 1,687,761.50 Supply And Delivery Of Diesel Fuel for the use of Flood Control 46 P SMARTFUELS2RACE Service Management Office 19,958,500.00 Supply and delivery of materials for Fabrication, Manufacturing and Installation of New Directional Signs Interconnected to the 47 Sixteen (16) Ferry Stations in Metro Manila, Pasig River Ferry P A. GOLLON GENERAL MERCHANDISING Service 4,518,808.00 Supply and Installation of Radio Communications for Pasig 48 P GRANDCOM CORP. River Ferry Station 8,188,125.88 Procurement of one (1) Lot Video Storage System for 49 P A-WIN ENTERPRISE AND SOLUTIONS INC. Upgrading of Video Storage Server at Metrobase 1,219,416.00 Supply and Delivery of two (2) units Brand New six (6) Wheeler 50 P MELCHESHOE TRADING Mini Dump Truck 10-12 cu.m capacity 9,170,000.00 Supply And Delivery Of Construction Materials For The 51 Improvement Of Drainage At Dayego Compound, Project 8, P DITTER ENTERPRISES Quezon City 1,210,147.28 Supply and Delivery of One (1) set of 3-TR Air Cooled Type 52 Intelligent Precision Air Conditioning System to Provide Stable P INFOBAHN COMMUNICATIONS Environments for the New Server Room of Metrobase 4,496,888.00 53 Supply and delivery of six (6) units Motorcycles P 4,155,000.00 JOZETH TRADING Supply And Delivery Of Gym Equipment To Be Used At The 54 P SEPTEM INC. MMDA Fitness 1,219,403.00 Supply and delivery of Thermoplastic Pavement Marking 55 Materials for the Periodic Maintenance of Existing Truck Lanes P TRAFFIC SUPPLIES & CONSTRUCTION CORP and Motorcycle Lanes at various Locations w/ M.M 4,474,862.00 56 Supply and delivery of Heavy Duty Battery P 1,370,800.00 EQUILAST INC. Declogging of Drainage Laterals in the Manila Bay Area using EC SOLIMAN JR. &ISHIZAKI CONSTRUCTION & 57 P Specialized Equipmen 4,730,880.00 DEVT. CORP. (JV) Supply and Delivery of Five (5) units Desktop, Air Cooler 150w TDP and Three (3) units Core i5-9400 Processor with Windows 10 58 Pro and MS Office 2019 for the use of Flood Control and P 969,000.00 DCI INTL. I.T. SOLUTIONS AND SERVICES CORP. Sewerage Managemen Procurement of Three (3) Set Concrete Crusher, must have 59 atleast 6.9 ton Crushing P 5,730,000.00 WALLGREEN INDUSTRIAL VENTURES Supply, Delivery, and Installation of CCTV Cameras and 60 Control & Monitoring Sites for Seven (7) Barangays with Central P 25,988,125.88 GRANDCOMM CORP.
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