4Th Quarter CY 2016

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4Th Quarter CY 2016 FDP Form 10b - Bid Results on Goods and Services Republic of the Philippines GOODS AND SERVICES BID-OUT City of Makati 4th Quarter CY 2016 Solicitation Date of Item Description Approved Budget No. Winning Bidder Bid Amount (Php) Name and Address of Bidder No. Bidding for Contract (Php) Purchase Tires and Batteries for the repairs and MISTY KHAYE E. SANTOS 1 NB16-0004 18-Oct-16 maintenance various heavy equipment owned by the city 3,003,228.00 MCXMOTOR Phils., Inc. 2,642,640.00 17 Calle Fabrica Malhacan, Meycauayan City 3020, government Bulacan MR. ANTHONY MUNOZ - Area Manager, Christmas Giveaways for Public Elementary and Pre-school 2 NB16-0005 18-Oct-16 44,999,912.18 Puregold Price Club, Inc. 40,747,825.60 900 Romualdez Street students in Makati Paco, Manila MR. ANTHONY MUNOZ - Area Manager, Christmas Giveaways for Public High School students in 3 NB16-0006 18-Oct-16 32,264,837.20 Puregold Price Club, Inc. 29,221,423.60 900 Romualdez Street Makati Paco, Manila MS. HAZEL KATE L. REYES - Sales Manager; 4 NB16-0008 03-Nov-16 Meals for November - December 2016 8,137,750.00 Artemisplus Express, Inc. 8,137,750.00 Lot 86 Bagsakan Road corner Avocado Street FTI Complex, Taguig City MR. ANTHONY MUNOZ - Area Manager, 5 NB16-0009 14-Nov-16 Christmas Giveaways 2016 180,064,564.00 Puregold Price Club, Inc. 158,915,470.00 900 Romualdez Street Paco, Manila Change oil and replacement of defective parts of chiller no. RAMON L. GOMEZ 6 NB16-0011 14-Nov-16 3,548,164.00 Ralgo Industries, Inc. 3,392,958.00 1, 2 and 3 at Makati City Hall Building I 406 Tandang Sora Avenue, Culiat, Quezon City Gerald M. Importante / Vice-President ; 7 NB16-0012 16-Nov-16 Christmas Decoration 2016 (Outdoor) 7,339,691.67 Rimport Industries, Inc. 7,299,691.00 3259 Supa St., (Annex) United Parañaque Subd., No. 2, Parañaque City MR. CHRISTIAN APSAY 8 NB16-0018 16-Nov-16 Pamaskong Handog sa mga Bata ( Educational Toys) 2,949,970.00 DLV Trading 2,940,365.00 712 E. Rodriguez Street, Hannibal Subdivision Barangay 165, Malibay, Pasay City MS. FILOMENA S. ACANG - Representative; 9 NB16-0013 16-Nov-16 Christmas Decoration 2016 (Indoor) 3,909,136.00 Color it Christmas, Inc. 3,861,904.00 325-A P. Guevarra Street San Juan City Supply and delivery of materials for maintenance of street MR. JERRY O. SANDOVAL - General Manager; 10 NB16-0014 16-Nov-16 8,015,921.00 Olanio Trading 6,499,878.00 lights at District I and II, Makati Barangay Pogo Chico, Dagupan City Pangasinan Repair and maintenance of street pavements, sidewalks and MR. JERRY O. SANDOVAL - General Manager; 11 NB16-0015 16-Nov-16 8,157,128.00 First Rate Commercial 8,075,556.72 other manhole/covers within Makati City Barangay Pogo Chico, Dagupan City Pangasinan MR. AMADO C. SORIANO, JR. - Proprietor; 12 NB16-0016 16-Nov-16 Purchase of athletic uniforms for the Regional palaro 2,928,960.00 Amsor Enterprises 2,360,780.00 623 Espiritu, Barangay 040 Pasay City MS. MARICAR S. JALANDONI - Project Supervisor; Daycare uniforms for the use of various Daycare Center 13 NB16-0017 16-Nov-16 3,348,000.00 Needle Work Impressions, Inc. 2,700,000.00 #24 Morning Star Drive, Sanville Subdivision (District I and II) in Makati City Barangay Culiat, Quezon City Page 1 of 7 FDP Form 10b - Bid Results on Goods and Services Republic of the Philippines GOODS AND SERVICES BID-OUT City of Makati 4th Quarter CY 2016 Solicitation Date of Item Description Approved Budget No. Winning Bidder Bid Amount (Php) Name and Address of Bidder No. Bidding for Contract (Php) E-GIS Software Support Program for Deployment of GIS Maria Luz C. Drapete 14 NB16-0023 21-Nov-16 Service: One Makati, One Map under E-GIS Software Support 6,500,000.00 Geodata Systems Technologies, Inc. 6,450,000.00 19th Flr. Strata 100 Building F. Ortigas, Jr. Road, Ortigas program Center Pasig City MS. IMELDA P. HERALDO - Proprietress; 15 NB16-0020 21-Nov-16 Tax Verification Card 2,867,960.00 The Herald Press 2,842,970.79 2062 A-B Hawaii Street Barangay La Paz, Makati City MS. HAZEL C. VILLAFLOR - Proprietress; 16 NB16-0021 21-Nov-16 Purchase of fourteen (14) units of Penetrator 56,000,000.00 Izer General Merchandise 55,720,000.00 2338 Tramo Street Barangay 103, Pasay City MR. CHRISTIAN APSAY Purchase of Tire and batteries for the repairs and 17 NB16-0025 28-Nov-16 2,507,115.00 DLV Trading 2,490,926.00 712 E. Rodriguez Street, Hannibal Subdivision maintenance of motor vehicles Barangay 165, Malibay, Pasay City Supply of Food commodities for Social Service to Individuals Raquel S. Biscocho - Proprietress; Unit 24, 18 NB16-0026 28-Nov-16 in Crisis Situation / Aid to Individuals / Family in Crisis 1,186,216.00 QKEN Enterprises 1,176,176.00 Upperground, Cityland Condominium 8, #98 Sen. Gil Situation Puyat, Makati City MS. NATHANIA ANGELICA G. FRANCISCO - Account Executive; 19 NB16-0027 28-Nov-16 Telephone equipment (Analog talephone, UPS, etc.) 1,684,712.00 SMS Global Technologies, Inc. 1,650,000.00 Penthouse East Tower, Philippines Stock Exchange Center, Exchange Road Ortigas Center, Pasig City GLORIA BERSAMINA Proposed Termite Eradication and Prevention Program at 20 NB16-0028 28-Nov-16 2,226,659.00 Gepestcon Co. 1,045,000.00 23-I Scout Ybardolaza cor Scout Fuentebella Brgy. various schools of District II Sacred Heart, Quezon City Procurement of Design, Lay-Out, and Advertisement MS. MA. RIZALINA B. HOMBRE - Managing Director; 21 NB16-0029 12-Dec-16 1,300,000.00 Admedia Edge, Inc. 1,236,875.00 Placement Services Unit 8S 8/F Future Point III Panay Avenue, Quezon City Purchase of Laboratory Supplies (Electrolytes Reagent Pack- Cora L. Cortado 22 NB16-0036 13-Dec-16 Quality Control for Modular-Autosampler Type Electrolytes 2,793,440.00 Bio Medilink, Inc. 2,651,318.00 Unit 202 Cityland Executive Tower, Dela Rosa St. Analyzer Makati City MS. EMILYN R. GARCIA - Owner; 23 NB16-0031 13-Dec-16 Purchase of tents for government activities and events 1,775,250.00 Monmax Enterprises 1,739,745.00 31 Captain Musni Street, Santa Ana Kaliwa, Pateros MR. ARMANDO D. MERCADO - Manager, Sales & Electrobyte Environmental Marketing 24 NB16-0032 13-Dec-16 Purchase of Ambient Dust monitor 1,268,160.00 1,265,600.00 Concerns Corp. 6TH Floor, Trans-Phil House, 1177 Chino Roces Ave. Corner Bagtikan Street, Makati City Page 2 of 7 FDP Form 10b - Bid Results on Goods and Services Republic of the Philippines GOODS AND SERVICES BID-OUT City of Makati 4th Quarter CY 2016 Solicitation Date of Item Description Approved Budget No. Winning Bidder Bid Amount (Php) Name and Address of Bidder No. Bidding for Contract (Php) Raquel S. Biscocho - Proprietress; Purchase of Ovicidal/Larvicidal Trap Kit and Anti-Bacterial 25 NB16-0033 13-Dec-16 1,185,000.00 Qken Enterprises 1,080,000.00 Unit 24, Upperground, Cityland Condominium 8, #98 Liquid Hand Soap Sen. Gil Puyat, Makati City MR. RIZALDY F. ANTONIO - Territorial Manager Adult Aerobic Culture Bottle – Bacte Reflectance Standard 26 NB16-0037 13-Dec-16 8,361,536.08 Eaon Enterprises 8,353,936.08 Unit 1209 Park Avenue Mansion Condominium Park and other Laboratory Supplies Avenue, Pasay City Coagulation Control – Owren’s Veronal Buffer and other MR. CLEMENTE G. CHAN - General Manager 27 NB16-0038 13-Dec-16 4,015,586.26 Rite-Tech Marketing 3,988,000.00 Laboratory Supplies Block 7 Lot 22 NHA Compound San Pablo City, Laguna Purchase of Laboratory Supplies (Crossmatching Kit/Reagent MR. RIZALDY F. ANTONIO - Territorial Manager 28 NB16-0039 13-Dec-16 gel Type – Suspension Tube) 8,099,093.13 Eaon Enterprises 8,095,913.13 Unit 1209 Park Avenue Mansion Condominium Park and other Laboratory Supplies Avenue, Pasay City MS. MARILOU L. GARCIA - Proprietress/General Manager; 29 NB16-0041 15-Dec-16 Acquisition of Traffic Logistics( Raincoats, Rain Boots) 3,491,200.00 Gembar Enterprises 3,421,375.00 37 San Rafael Street Manadaluyong City Golda G. Ortega Purchase of Medical Supplies (Antibody Diluent for 30 NB16-0042 15-Dec-16 4,601,830.82 Rusann Marketing Corporation 4,581,830.82 Unit 3 Lourdes Llido Bldg. J. Catolico Sr. Ave., General Immunohistochemistry 50ml/bottle) Santos City Loreta S. Taguba - Business Development Officer ; Janitorial Services at various Makati City Public Bldgs. Under 31 NB16-0075 16-Dec-16 13,915,973.38 Alert General services Corporation 13,900,328.31 Unit 403 Jafer Place Condominium Eisenhower St., Cluster I for eleven (11) months Greenhills, San Juan Cora L. Cortado Purchase of Laboratory Supplies (Purified/Distilled Water- 32 NB16-0044 19-Dec-16 6,400,349.31 Bio Medilink Inc. 6,373,537.00 Unit 202 Cityland Executive Tower, Dela Rosa St. Petri Dish) Makati City MS. AUDREY A. ALMAZAN LAS Management and General 33 NB16-0045 19-Dec-16 Computerized Civil registry Retrieval System 6,805,844.80 6,800,000.00 Unit 1203 Cityland Condo 10 Tower 1 Services, Inc. H.V. Dela Costa Street, Salcedo Village, Makati City Rosita O. Perdon Purchase of Various equipment for the use of Finance 34 NB16-0046 19-Dec-16 824,141.00 Valsym General Merchandise 813,824.00 Rm. 402 Margarita Bldg., Cardona St., cor. J.P. Rizal St., Department Poblacion, Makati city Purchase of food supplies to be used by the Makati Social MR. JOEL TY - Authorized Representative; 35 NB16-0049 19-Dec-16 Welfare Department under Logistic Support Program at the 951,875.84 Klick Lucky Marketing 942,356.70 KLICK LUCKY MARKETING 64 A.
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