FDP Form 10b - Bid Results on Goods and Services Republic of the 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, 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 , Culiat, 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, 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 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. 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. Regidor Street Sta. Social Development Center Cruz, Laguna

Page 3 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) Purchase of Food Commodities for Logistic Support Program Zenaida A. Soriano - Owner; 36 NB16-0050 19-Dec-16 914,655.60 MMKZ Trading 910,000.00 for Makati Youth Home 9209 Pateros St., Brgy. Valenzuela, Makati city MR. BERNARD CRUZ Birthday Cakes for Senior Citizens (Months July - December 37 NB16-0051 19-Dec-16 11,484,820.00 Shabat Enterprises 10,766,700.00 71 Tanguile Street, St. Anthony Subdivision Taytay, 2016) Rizal MS. CLARIBEN P. VILLANUEVA - Owner; 38 NB16-0052 19-Dec-16 Medical Supplies Asepto Syringe - Surgical Gloves size 8.0 20,913,588.49 Clavince Enterprises 18,403,910.09 UA2 Villa Anita 253 Argao Drive Baesa, Quezon City MS. NANCY B. HUIT Hema Analyzer Diluent – Hematology Calibrator and other 39 NB16-0053 19-Dec-16 30,535,890.84 Nuit Blanche Intl Trading Corp. 30,355,830.00 24 Morning Star Drive, Sunville Subdivision Laboratory Supplies Barangay Culiat, Quezon City Cora L. Cortado Quantitative Troponin 1 –D-Dimer Control and other 40 NB16-0054 19-Dec-16 12,599,785.20 Bio Medilink, Inc. 10,016,664.00 Unit 202 Cityland Executive Tower, Dela Rosa St. Laboratory Supplies Makati City Cora L. Cortado Laboratory supplies Special Phosphate Solution - Plastic Bag 41 NB16-0055 19-Dec-16 11,583,402.86 Bio Medilink, Inc. 9,208,804.73 Unit 202 Cityland Executive Tower, Dela Rosa St. for Blood Components Makati City MS. NANCY B. HUIT Thermal Roll – Arterial Blood Gas [ABG] Syringe and other 42 NB16-0056 19-Dec-16 10,728,414.00 Nuit Blanche Intl Trading Corp. 10,641,250.00 24 Morning Star Drive, Sunville Subdivision Laboratory Supplies Barangay Culiat, Quezon City Laboratory Supplies Glucose Test Reagent for Fully MS. SHEILA P. PATDU - Sr. Regional Sales Manager; 43 NB16-0057 19-Dec-16 Automated Chemistry Analyzer / Test Control for Ethanol, 22,940,869.00 Grepcor Diamonde, Inc. 22,439,434.19 No. 14A, 3rd St., Barangay Mariana New Manila, 300 mmol / L Target Value 1 vial x 5ml. / box Quezon City Purchase of Jumbo Roll Tissue, Hand Sanitizer Dispenser and Shiela F. Bagus / Proprietress ; 44 NB16-0061 20-Dec-16 977,028.00 SCSC General Merchandise 975,775.00 Hand Sanitizer 407 Orbit St., Aeropark Subd., Parañaque City Building Maintenance Management Services at Makati City Ramon L. Gomez 45 NB16-0068 20-Dec-16 26,989,777.94 Ralgo Industries Inc. 26,820,384.12 Hall Bldgs 1 & 2 for one (1) year 406 Tandang Sora Avenue, Culiat, Quezon City MS. MARIA JENNIFER M. DELA CALZADA - Managing Building Maintenance Management Services at Ospital ng Director; 46 NB16-0066 21-Dec-16 22,082,687.26 Telefonicka Inc 22,018,891.98 Makati Buildings for one (1) year Unit 31 LG De la Rosa Condominium 7648 De la Rosa St., Pio del Pilar, Makati City MS. MARIA JENNIFER M. DELA CALZADA - Managing Building Maintenance Management Services at University of Director; 47 NB16-0067 21-Dec-16 30,057,916.42 Telefonicka Inc. 29,967,778.23 Makati Bldgs and University Track Oval for one (1) year Unit 31 LG De la Rosa Condominium 7648 De la Rosa St., Pio del Pilar, Makati City

Page 4 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) Solid Waste Management Intiatives Garbage Collection and Marichelle S. Casem 48 NB16-0070 21-Dec-16 Disposal Services in Makati City for one (1) year from 189,446,377.05 EC Sarrol Inc. 189,398,317.50 2068 E. Pascua St., Cor. A. Mendoza St., Brgy. January 1 to December 31, 2017 Kasilawan Makati City (Solid Waste Management Initiatives) Garbage Collection MR. REYNALDO SL. PEREZ - President; 49 NB16-0071 21-Dec-16 and Disposal Services in Makati City for one (1) year from 190,237,715.30 International SWIMS Inc. 190,189,455.00 Sitio Lukutang Maliit, San Isidro Rodriguez, Rizal January 1 to Decemebr 31, 2017 (Service Area II)

MR. FELICITO A. VALMOCINA - CEO/General Security Services at Various, Makati City Public Buildings 50 NB16-0072 21-Dec-16 48,073,059.45 Philand Security Agency 45,628,177.98 Manager; under Cluster 1 for eleven (11) months 230 St. Peter Street, Barangay Holy Spirit Quezon City Loreta S. Taguba - Business Development Officer ; Janitorial Services at various Makati City Public Bldgs. Under 51 NB16-0076 26-Dec-16 18,125,401.07 Alert General Services 18,122,119.40 Unit 403 Jafer Place Condominium Eisenhower St., Cluster 2 for eleven (11) months Greenhills, San Juan MR. ROBERTO DE LEON, JR. Janitorial Services at various Makati City Public Bldgs. Under 52 NB16-0077 26-Dec-16 39,896,546.05 Prime Search Service Corporation 39,892,028.44 Unit C30 G/F South of Market, 11th Ave. cor. 26th St. Cluster 3 for eleven (11) months Bonifacio Global City, Taguig City acquisition OF CONTRACT FOR PROVISION OF Dialysis MR. EDUARDO L. RODRIGUEZ Managing Director; 53 NB16-0081 26-Dec-16 supplies and deployment of equipment with Maintenance 4,000,000.00 B.Braun Avitum Philippines 3,980,000.00 15th Floor, Sun Life cenre, 5th Ave. cor. Rizal Drive Services for one (1) month 1634 Bonifacio Global City, Taguig City Acquisition of contract for the Outsourced Maintenance of JEAN PAUL C. MONTENEGRO 54 NB16-0093 26-Dec-16 Water Purifier (49 units) at various schools of Mkati City for 3,609,744.09 MTRI Enterprises 3,609,320.00 G/F Aniger Center 5400 Pres. Osmeña Highway, three(3) months Bangkal Makati City MS. HAZEL C. VILLAFLOR Proprietress; Purchase of Automated External Defibrillator and Spine 55 NB16-0099 26-Dec-16 8,250,000.00 Izer General Merchandise 8,180,400.00 2338 Tramo Street Board for Safe Health Facilities Barangay 103, Pasay City Purchase of Toilet Liquid Flush Sanitizers and Rental of Toilet Sanitizer Dispenser Units for Makati City Hall Buildings I and Shiela F. Bagus / Proprietress ; 56 NB16-0186 27-Dec-16 5,844,787.20 SCSC General Merchandise 5,840,680.00 II, Makati Central Police Station, University of Makati and 407 Orbit St., Aeropark Subd., Parañaque City Ospital ng Makati for One (1) Year MA. CONSOLACION N. CAPINO Water treatment chillers and cistern tank cleaning services 57 NB16-0104 27-Dec-16 2,700,391.68 Aquasolv Phils., Inc. 2,633,120.00 7th Floor 2053 Alscophil Bldg. Edison St., San Isidro, at Makati Coliseum for One(1) Year Makati City

Page 5 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) Integrated Pest Control Management Services at Makati MR. WILFREDO G. SIA - General Manager; 58 NB16-0105 27-Dec-16 813,657.60 W.Sia Pest Control Services 798,336.00 Central Police Station for One(1) Year #143 3rd Street 7th Avenue, Caloocan City Integrated Pest Control Management Services at the Makati City Hall Building I, Makati City Hall Building II, and Old MR. WILFREDO G. SIA - General Manager; 59 NB16-0106 27-Dec-16 2,857,881.60 W.Sia Pest Control Services 2,851,536.00 Makati City Hall Building and GSD/MSWD warehouse for 1 #143 3rd Street 7th Avenue, Caloocan City year GLORIA BERSAMINA Integrated Pest Control Management Services at Ospital ng 60 NB16-0107 27-Dec-16 1,428,134.40 Gepestcon Co. 1,388,000.00 23-I Scout Ybardolaza cor Scout Fuentebella Brgy. Makati (Old & Annex Bldg) for One(1) Year Sacred Heart, Quezon City GLORIA BERSAMINA Integrated Pest Control Management Services at the Social 61 NB16-0108 27-Dec-16 624,355.20 Gepestcon Co. 620,000.04 23-I Scout Ybardolaza cor Scout Fuentebella Brgy. Development Center for One(1) Year Sacred Heart, Quezon City Integrated Pest Control Management Services at the GLORIA BERSAMINA 62 NB16-0109 27-Dec-16 University of Makati (Admin Bldg., Nursing, Blfg., Academic 3,072,384.00 Gepestcon Co. 3,068,000.04 23-I Scout Ybardolaza cor Scout Fuentebella Brgy. Bldgs. 1,2 & 3 and University Track Oval) for one (1) year Sacred Heart, Quezon City GLORIA BERSAMINA Integrated Pest Control Management Services at Makati 63 NB16-0110 27-Dec-16 624,355.20 Gepestcon Co. 618,000.00 23-I Scout Ybardolaza cor Scout Fuentebella Brgy. Coliseum for One(1) Year Sacred Heart, Quezon City Integrated Pest Control Management Services at Makati MR. WILFREDO G. SIA - General Manager; 64 NB16-0111 27-Dec-16 813,657.60 W.Sia Pest Control Services 798,336.00 Youth Homes for One(1) Year) #143 3rd Street 7th Avenue, Caloocan City MA. CONSOLACION N. CAPINO Operation and maintenance of Sewerage Treatment Plant 65 NB16-0112 27-Dec-16 3,037,045.29 Aqualsolv Philippines Inc. 3,007,200.00 7th Floor 2053 Alscophil Bldg. Edison St., San Isidro, Tejeros Tenement (Makati Homes I) Makati City Repeater Site Rental for Various Makati City Government ELIZABETH B. DE LA CUESTRA 66 NB16-0114 27-Dec-16 1,709,820.00 Radionet Solution Phils. INC. 1,627,200.00 Offices and Departments for one (1) year 580 F. Torres Cor., G. Puyat St., Sta. Cruz Manila Operation and Preventive Maintenance Services of Audio GERALD M. IMPORTANTE - Vice-President ; Video Equipment with special works of Grand and Mini 67 NB16-0128 27-Dec-16 5,839,301.10 Rimport Industries, Inc. 5,695,872.00 3259 Supa St., (Annex) United Parañaque Subd., No. 2, Theater and Public Address System of Media Center of Parañaque City University of Makati for one (1) year Operation and Preventive Maintenance of Audio/Video Electronics System of Conference Room and session Hall at GERALD M. IMPORTANTE - Vice-President ; 68 NB16-0129 27-Dec-16 21st and 22nd Floor and PM of Intercom and Security 2,346,953.87 Rimport Industries INC. 2,341,248.00 3259 Supa St., (Annex) United Parañaque Subd., No. 2, Surveillance Camera System of Finance Department located Parañaque City at Makati City Hall Bldg 1 & 2 for one (1) year

Page 6 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) GERALD M. IMPORTANTE - Vice-President ; Preventive Maintenance of PABX at Ospital ng Makati for Rimport Specialty Works 69 NB16-0130 27-Dec-16 942,692.35 940,000.00 3259 Supa St., (Annex) United Parañaque Subd., No. 2, One (1) year Corporation Parañaque City Installation of Ultra Filtration Water Refilling Stations at JEAN PAUL C. MONTENEGRO 70 NB16-0094 28-Dec-16 Makati High School, Pitogo High School and Fort Bonifacio 2,400,000.00 MTRI Enterprises 2,394,400.00 G/F Aniger Center 5400 Pres. Osmeña Highway, Elementary School Bangkal Makati City Building Maintenance Management Services at Makati RAMON L. GOMEZ 71 NB16-0095 28-Dec-16 2,994,948.24 Ralgo Industries, Inc. 2,928,351.61 Coliseum for One (1) Year 406 Tandang Sora Avenue, Culiat, Quezon City JOHN DUANE I. BARCELON - OIC-Customer Service Lease of Risograph Machine to be used for bulk printing 72 NB16-0102 28-Dec-16 700,000.00 Akinto Marketing Corp. 584,323.60 Engineer; requirements of Different Office of the City of Makati 156 A. Juan Street Barangay Salapan, San Juan City We hereby certify that the items contained herein are based on available official records.

ATTY. CLARO F. CERTEZA Chairperson

ATTY. MICHAEL ARTHUR R. CAMIÑA Head, Law Department ENGR. ELMER ACUESTA Vice-Chairperson OIC, DEPW Member ARNOLD C. MAGPANTAY OIC, General Services Department RHODERICK R. TORRES Member OIC, Budget Department Member

Page 7 of 7