BIDS AND AWARDS COMMITTEE REPUBLIC OF THE Email: Mobile No.: Province of http://lanaodelsur.gov.ph 09088952337/09088984588

SUMMARY ON THE RESULTS OF BID AS CALCULATED FOR THE PROCUREMENT OF CIVIL WORKS, GOODS AND CONSULTING SERVICES FOURTH QUARTER (OCTOBER-DECEMBER) , 2016

PROJECT APPROVED BIDDER1/AMOUNT OF BID BIDDER2/AMOUNT OF BID BIDDER3/AMOUNT OF BID OPENING OF REFERENCE ITEM DESCRIPTION/PARTICULARS BUDGET FOR THE REMARKS BID NUMBER CONTRACT NAME AMOUNT BID NAME AMOUNT BID NAME AMOUNT BID

Supply and Delivery of Office Forms for the uesd by the different offices Reposted 11/03/2016 16G0211 this Provincial Government of Lanao del Sur at New Capitol Complex, 541,500.00 Ivory Printing 539,120.00 - - - - on City, Lanao del Sur 10/24/2016 Supply and Delivery of Construction Materials for the Concreting of 10/06/2016 16M0207-A 420,996.00 Gazzaz Enterprises 419,870.00 BM Hardware 420,148.00 NHM Trading 420,426.00 - Road at Boto Ambolong, Marawi City, Lanao del Sur

Supply and Deliver of Construction Materials for the Construction of 1-Unit -do- 16M0208-A 489,819.00 Renjeed Trading 489,167.00 BM Hardware 489,345.00 NHM Trading 489,434.00 - Multi Purpose Bldg. at Brgy. Katumbakan, Piagapo Lanao del Sur

Supply and Delivery of Construction Materials for the Construction of Multi- -do- 16M0209-A 378,185.00 Gazzaz Enterprises 376,770.50 NHM Trading 377,636.50 BM Hardware 408,008.75 - Purpose Bldg. at Brgy Buad-Itowa, Marawi City, Lanao del Sur

Supply and Delivery of Construction Materials for the Construction of -do- 16M0210-A 405,195.00 Renjeed Trading 404,778.00 BM Hardware 407,790.50 NHM Trading 404,803.00 - Abundant at Brgy. Bualan,Piagapo Lanao del Sur Procurement of Tire to be used by the Provincial Government of Lanao -do- 16G0211-A 232,100.00 Lomex 228,100.00 Levan Trade 230,500.00 Regence Enterrises 231,700.00 - del Sur

Supply and Delivery of Construction Materials for the Cluster "A-1- 24/10/2016 16M0212 2,990,559.00 BM Hardware 2,987,382.00 Gazzaz Enterprises 2,988,375.00 NHM Trading 2,989,282.00 - Construction of 6-Units Health Center at Picong, Lanao del Sur

Supply and Delivery of Construction Materials for the Cluster "A-4- -do- 16M0213 2,990,559.00 BM Hardware 2,987,382.00 Gazzaz Enterprises 2,988,375.00 NHM Trading 2,989,282.50 - Construction of 6-Units Executive Building at Picong, Lanao del Sur

Supply and Delivery of Construction Materials for the Renovation of RTC -do- 16M0214 2,650,241.89 Muhajer Enterprises 2,646,261.33 NHM Trading 2,647,061.92 BM Hardware 2,647,298.44 - Branch 8,9 and 10 at City Hall, Marawi City Bidder not Supply and Delivery of Construction Materials for the Repair and Wao General -do- 16M0215 7,203,070.00 7,202,216.50 - - - - responsive/ Renovation of Multi Purpose Bldg. at Kili-Kili, Wao Lanao del Sur Merchandise Reposted

Supply and Delivery of Construction Materials for the Cluster ''A-4-- -do- 16M0216 3,011,682.00 Renjeed Trading 3,002,204.00 NHM Trading 3,004,917.00 Four A Enterprises 3,006,273.50 - Construction of 7 Units Access Road at Piagapo, Lanao del Sur

Supply and Delivery of Construction Materials for the Cluster ''A-4- -do- 16M0217 3,575,045.00 Renjeed Trading 3,563,850.00 NHM Trading 3,567,020.00 Four A Enterprises 3,568,605.00 - Construction of 9-Zunits Tire Path at Piagapo, Lanao del Sur

Supplu and delivery of Construction Materials for the Cluster ''A-3- -do- 16M0218 2,314,428.15 FK Trading 2,313,938.15 BM Hardware 2,314,027.15 NHM Trading 2,314,205.15 - Construction of 5-Units Brgy. Hall at Marawi City, Lanao del Sur

Supply and Delivery of Construction Materials for the Constructiion of 4- -do- 16M0219 1,993,751.00 BM Hardware 1,991,588.00 Gazzaz Enterprises 1,992,250.00 NHM Trading 1,992,855.00 - Units Evacuation Center at Picong, Lanao del Sur

Supply and Delivery of Construction Materials for the Cluster ''A-4-- -do- 16M0220 Construction of 4 Units-Construction of 4-unit Drainage System At 1,709,537.00 Renjeed Trading 1,705,651.00 NHM Trading 1,706,728.00 Four A Enterprises 1,707,266.50 - Piagapo, Lanao del Sur

Supply and Delivery of Construction Maretials for the Construction of Wet -do- 16M0221 1,652,525.08 FK Trading 1,649,389.87 BM Hardware 1,650,882.94 NHM Trading 1,651,629.48 - Market at Brgy. Naga, Marawi City, Lanao del Sur

Supply and Delivery of Construction Materials for the Construction of 3- -do- 16M0222 1,495,347.00 BM Hardware 1,493,691.00 Gazzaz Enterprises 1,494,187.50 NHM Trading 1,494,641.25 - Units Learning Center at Picong, Lanao del Sur

Supply and Delivery of Construction Materials for the Cluster ''A-2'' -do- 16M0223 8,200,452.50 FK Trading 819,669.50 BM Hardware 819,800.00 NHM Trading 819,930.50 - Construction of 2-Units Multi Purpose Bldg. at Marawi City, Lanao del Sur

Supply and Delivery of Construction Materials for the Cluster ''A-4- -do- 16M0224 796,861.00 Renjeed Trading 795,221.00 NHM Trading 795,639.00 Four A Enterprises 795,758.00 - Construction of 2-Units Baox Culvert at Piagapo, Lanao del Sur

Supply and Delivery of Construction Materials for the Construction of -do- 16M0225 658,016.96 FK Trading 657,155.96 BM Hardware 657,559.96 NHM Trading 657,761.96 - Overhead-Water Tank at Marawi City

Supply and Delivery of Construction Materials for the Construction of -do- 16M0226 505,752.00 Renjeed Trading 505,041.00 NHM Trading 505,278.00 Four A Enterprises 505,396.50 - Road at Brgy. Bagoa-Ingud, Piagapo Lanao del Sur Procurement Materials for the Construction of Water System at Paridi, 25/10/2016 16M0226-A 453,746.31 Al-Mubarak 452,976.31 BM Hardware 453,073.31 NHM Trading 453,461.31 - Marawi City.

Procurement of Materials for the Construction of luster ''A'', 3-Unitrs Hunter's General Wao General 11/03/2016 16M0227 4,497,028.00 4,486,306.90 4,486,410.00 - - - Multipurpose Building at , Lanao del Sur Merchandise Marchandise Procurement of Materials for the Paving/Repair/Rehab./ of Municipal Hall Wao General Hunter's General -do- 16M0228 1,335,820.00 1,333,020.00 1,330,688.00 - - - at Brgy. Francfort, Amai Manabilang, Lanao del Sur Marchandise Merchandise

Procurement of Materials for the Construction of Cluster A-4. 3-Unit Mini -do- 16M0229 1,386,545.00 Renjeed Trading 1,384,673.00 NHM Trading 13,851,825.50 Four A Enterprises 1,385,437.25 - Gym at Piagapo Lanao del Sur Procurement of Materials for the Construction of Cluster A-4. 3-Unit Public -do- 16M0230 1,324,012.00 Renjeed Trading 1,322,195.00 NHM Trading 1,322,915.00 Four A Enterprises 1,323,173.00 - Toilet at Piagapo, Lanao del Sur Procurement of Materials for the Construction of Oval Wao General Hunter's General -do- 16M0231 1,319,500.00 1,317,680.00 1,316,770.00 - - - Graveland/Limestone at Francfort, Amai Manabilang, Lanao del Sur Merchandise Merchandise Procurement of Materials for the Repair/Improvement of Amai Hunter's General Wao General -do- 16M0232 1,371,732.56 1,370,357.50 1,370,964.00 - - - Manabilang. Lanao del Sur Merchandise Merchandise Supply and Delivery of construction materials for the Cluster ''A-5'' 21/11/2016 16M0233 3,885,893.00 Muhajer Enterprises 3,857,487.00 Tagoranao Enterprises 3,859,638.50 Gazzas Trading 3,877,493.50 - Construction of 9-Units Rever Control @ Taraka, LDS

Supply and Delivery of construction materials for the Cluster ''A-5- Tagoranao -do- 16M0234 3,607,661.00 Muhajer Enterprises 3,602,617.00 Gazzaz Enterprises 3,604,923.00 3,606,188.00 - Construction of 8-Units Multi-purpose Building @ Taraka, LDS Enterprises

Supply and Delivery of contruction materials for the Cluster ''A-5''- Tagoranao -do- 16M0235 1,888,029.00 Four A Enterprises 1,880,924.00 Gazzaz Enterprises 1,884,186.50 1,885,999.00 - Construction of 4-Unit Solar Dryer @ Taraka, LDS Enterprises

Supply and Delivery of construction materials for the Cluster ''A-5"- Tagoranao -do- 16M0236 995,622.00 Yassin Hardware 992,322.00 Gazzaz Enterprises 993,529.00 994,214.00 - Construction of 2-units Brgy. Road @ Taraka, LDS Enterprises Supply and Delivery of Tires for the Motorpool Division, Provincial Single -do- 16G0237 978,262.50 Lomex Cars 977,462.50 - - - - Engineers Office @ New Capitol Complex, Marawi City, LDS Bidder Supply and Deliveryof construction materials for the Walling and Partition -do- 16M0238 of Temporary Classroom @ Datu Mamintal National High School @ 541,048.00 Imprimis Enterprises 540,928.00 Four A Enterprises 540,958.00 Al-Moubarak 541,002.50 - , LDS Supply and Delivery of construction materials for the Construction of Al-Moubarak Tagoranao 11/10/2016 16M0239 478,095.00 477,721.00 Gazzaz Enterprises 477,892.00 477,987.50 - Roofing of Gym @ Brgy. Dimayon, Traka, LDS Hardware Enterprises

Supply and Delivery of contruction materials for the Rehab/Repair of Multi- Tagoranao -do- 16M0240 469,395.00 Muhajer Enterprises 461,453.00 Gazzaz Enterprises 464,098.00 466,740.00 - Purpose Bldg. @ Brgy. Buadi Amunta, Taraka, LDS Enterprises Supply and Delivery of contruction materials for the Concrete Fencing of Al-Moubarak Tagoranao -do- 16M0241 463,225.00 462,117.00 Gazzaz Enterprises 462,640.00 462,932.50 - Multi-Purpose Bldg. at Brgy. Boriongan @ Taraka, LDS Hardware Enterprises

Supply and Delivery of construction matertials for the Construction of Tagoranao -do- 16M0242 434,306.00 Muhajer Enterprises 433,759.00 Gazzaz Enterprises 434,009.50 466,740.50 - Warehouse @ Brgy. Cadayonan-Bagumbayan, taraka, LDS Enterprises

Supply and Delivery of construction materials for the Construction of Tagoranao -do- 16M0243 403,213.00 NHM Trading 352,084.00 Gazzaz Enterprises 352,340.00 352,479.50 - Health Station @ Brgy. Salipongan, Taraka, LDS Enterprises Supply and delivery of Construction Materials for the Construction of 1- Tagoranao -do- 16M0244 206,511.00 J & J Enterprises 205,334.00 Gazzaz Enterprises 205,457.00 205,527.00 - Unit Public Toilet @ Brgy. Buadi Dayomannga, Taraka, LDS Enterprises

Supply and Delivery of construction materials for the Repair of Sultan 21/11/2016 16M0245 401,129.40 FK Trading 400,593.40 BM Hardware 400,602.15 NHM Trading 400,619.65 - Disimban elementary School @ Brgy. Tambac, , LDS

Supply and Delivery of construction materials for the Construction of -do- 16M0246 329,460.00 FK Trading 328,572.00 BM Hardware 328,746.50 NHM Trading 329,030.50 - School Perimeter Fence @ Brgy. Inoma, Calanogas, LDS

Supply and Delivery of Medicines for medical mission by the Provincial -do- 16G0247 499,447.60 Rohaisa Pharmacy 486,282.00 Med Asia 486,407.00 3 R's Pharma 491,282.00 - Government of Lanao del Sur, New Capitol Complex, Marawi City, LDS

Procurement of Office Equipments (Xerox Machine/Gestetner) for the Philippines -do- 16G0248 118,542.00 118,000.00 Copylandian Inc. 118,200.00 Toshiba Lead Copy 118,350.00 - Provincial Treasure's Office, New Capitol Complex,LDS Duplicator's Inc. Bidder not Supply and Delivery of Construction Materials for the Cluster ''B'' Wao General responsive/ 12/01/2016 16M0249 11,628,299.35 11,623,013.35 - - - - Construction of 6-Units Open Gym @ Wao, LDS Merchandise Reposted on 12/28/16 Supply and Delivery of construction materials for the Cluster ''A-5'' -do- 16M0250 6,132,092.00 Muhajer Enterprises 6,127,968.00 Gazzaz Enterprises 6,129,858.00 Tagoranao Enterprises 6,130,910.50 - Construction of 14-Units Street Lightning @ Taraka, LDS

Supply and Delivery of construction materials for the Rehabilitation of -do- 16M0251 2,042,500.76 Yassin Hardware 2,040,250.76 BM Hardware 2,040,813.26 NHM Trading 2,041,375.76 - Municipal Hall (Ph-II) @ Brgy. Piksan, Calanogas, LDS

Supply and Delivery of construction materials for the Construction of -do- 16M0252 1,782,632.00 FK Trading 1,781,086.00 BM Hardware 1,781,596.00 NHM Trading 1,782,106.00 - Perimeter Fence, @ Municipal Hall, Brgy. Piksan, Calanogas, LDS Supply and Delivery of construction materials for the Construction of -do- 16M0253 1,636,767.00 J & J Enterprises 1,635,503.00 BM Hardware 1,635,819.00 NHM Trading 1,636,451.00 - Open Covered Court @ Brgy. Panggawalupa, Calanogas, LDS Supply and Delivery of construction materials for the Upgrading of Water -do- 16M0254 1,488,015.00 ALM Enterprises 1,478,015.00 BM Hardware 1,483,045.00 NHM Trading 1,485,575.00 - System @ Brgy. Ngingir, Calanogas, LDS

Supply and Delivery of construction materials for the Renovation of -do- 16M0255 662,602.00 My Golden Hardware 661,512.00 BM Hardware 661,662.00 NHM Trading 661,962.00 - Calanogas Central School @ Brgy. Piksan, Calanogas, LDS

Procurement of Office Equipments for the different offices, New Capitol Octagon Computer Interpace Computer 12/05/2016 16G0256 164,400.00 Iligan Datavision 163,500.00 165,000.00 166,500.00 - Complex, Marawi City, LDS System System

Procurement of Brand New Multi Purpose water Tanker for the Provincial JVF Commercial 15/12/2016 16G0257 11,500,000.00 10,000,000.00 - - - - - Government of LDS Services

Supply and Delivery of construction materials for the Cluster 09''A-D''- -do- 16M0258 945,000.00 Renren Trading 9,856,860.00 Four A Enterprises 9,868,170.00 BM Hardware 9,879,480.00 - Rep/Imp of Roads @ , LDS

-do- 16G0259 Supply and Delivery of Medicines for the Provincial Government of LDS 943,310.88 Rohaisa Pharmacy 933,146.88 Med Asia Inc. 935,207.50 3 R's Pharma Trade 939,071.20 - Procurement of Computers, Supplies & Parts for the different offices, at Octagon Computer Interpace Computer 19/12/2016 16G0260 431,435.70 Iligan Datavision 423,285.00 424,515.00 426,545.70 - New Capitol Complex, Marawi City System System J & J Enterprises- ALM Enterprises- 50,400.00 50,470.00 NHM Trading- 50,510.00 Quality Appliance Hi-12 Appliances Prucrement of office furnitures & equipments for the PDRRM Office, New 79,600.00 79,620.00 DLV Trading- 79,700.00 27/12/2016 16G0261 283,543.52 Center- Center- - Capitol Complex, Marawi City, LDS 151,400.00 152,140.00 Crown Paper & 152,740.00 Iligan Datavision Cagayan Regents =281,400.00 =182,230.00 Stationer- =282,950.00 Sales Center- Furnishing- Supply & Delivery of construction materials for the Cluster 09 ''AA-1''- 16/01/2017 16M0262 9,307,500.00 Renjeed Trading 9,271,547.50 ALM Enterprises 9,282,132.50 Muhajer Trading 9,292,717.50 - Rep/Imp of Roads @ Piagapo, LDS

Supply & Delivery of construction materials for the Cluster 09 ''AB''- -do- 16M0263 9,817,500.00 Four A Enterprises 9,681,402.50 ALM Enterprises 9,692,567.50 Muhajer Trading 9,703,732.50 - Rep/Imp of Roads @ , LDS

Supply & Delivery of construction materials for the Cluster 09 ''AC''- -do- 16M0264 8,798,400.00 Muhajer Enterprises 8,720,422.00 ALM Enterprises 8,730,428.00 Four A Enterprises 8,740,434.00 - Rep/Imp of Roads @ , LDS

Supply & Delivery of construction materials for the Cluster 09 ''AE''- -do- 16M0265 737,500.00 ALM Enterprises 5,715,337.50 Four A Enterprises 5,721,826.50 Muhajer Trading 5,728,387.50 - Rep/Imp of Roads @ Lumba Bayabao, LDS

Supply & Delivery of construction materials for the Construction of 16/01/2017 16M0266 Maranao House & Kitchen Renvation @ New Capitol Complex, Marawi 6,991,987.03 Renjeed Trading 6,983,514.10 Imprimis Enterprises 6,991,807.00 ALM Enterprises 6,983,758.75 - City, LDS

Supply & Delivery of construction materials for the Construction of -do- 16M0267 3,458,546.75 Renjeed Trading 3,449,293.41 Muhajer Trading 3,450,869.00 ALM Enterprises 3,457,792.36 - Drainage System (Phase-1) @ New Capitol Complex, LDS

Supply & Delivery of construction materials for the Construction of 3- -do- 16M0268 3,015,956.09 Muhajer Trading 3,012,735.69 BM Hardware 3,012,735.69 Renjeed Trading 3,014,037.53 - Classroom School Bldg. (Phase-1) @ MSU-ISED, Marawi City, LDS

Supply & Delivery of construction materials for the Construction of -do- 16M0269 2,239,331.80 ALM Enterprises 2,235,862.02 Muhajer Trading 2,237,428.02 Imprimis Enteerprises 2,238,481.47 - Covered-Path Walk @ New Capitol Complex, Marawi City, LDS

Supply & Delivery of construction materials for the Reflectorized -do- 16M0270 Thermoplastic Pavement Markings @ New Capitol Complex, Marawi City, 910,880.40 BM Hardware 910,461.53 Imprimis Enterprises 910,520.09 Renjeed Trading 910,639.77 - LDS

Supply & Delivery of construction materials for the Cluster VM-1- 17/01/2017 16M0271 9,791,790.00 Four A Enterprises 8,612,784.00 Renjeed Trading 8,619,294.00 Muhajer Trading 8,622,879.00 - Construction of 6-Unit Evacuation Center @ Various Municipalities, LDS

Supply & Delivery of construction materials for the Cluster 09 ''AA"-1- -do- 16M0272 Rep/Imp of Roads @ , LDS 8,925,000.00 BM Hardware 8,845,900.00 Muhajer Trading 8,856,050.00 Renjeed Trading 8,866,200.00 -

Supply & Delivery of construction materials for the Rep/Imp of Kamanga -do- 16M0274 2,755,925.69 Yassin Hardware 2,739,434.16 Four A Enterprises 2,741,728.98 ALM Enterprises 2,744,270.87 - Dam @ Bubong, LDS Supply & Delivery of construction materials for the Construction of Water -do- 16M0275 2,002,792.39 Yassin Hardware 1,902,266.20 Muhajer Trading 1,902,801.20 ALM Enterprises 1,902,975.70 - System (Phase-1) @ , LDS

Supply & Delivery of construction materials for the Repair of Evacuation -do- 16M0276 1,293,234.85 Yassin Hardware 1,218,532.85 Four A Enterprises 1,219,660.85 Muhajer Trading 1,292,482.85 - Center @ Saguiaran,LDS

Supply and Delivery of Construction Materials for the Repair and No Bid 01/05/2017 16M0215R 7,203,070.50 ------Renovation of Multi Purpose Bldg. at Kili-Kili, Wao LDS Received

Supply and Delivery of Construction Materials for the Cluster ''B'' No Bid -do- 16M0249R 11,628,299.35 ------Construction of 6-Units Open Gym @ Wao, LDS Received

Supply & Delivery of construction materials for the Construction of Water -do- 16M0277 479,245.61 FK Trading 464,250.67 NHM Trading 464,392.67 ALM Enterprises 464,534.67 - System @ Kapantaran, Marawi City, LDS

Supply & Delivery of construction materials for the Construction of 16/01/2017 16M0278 403,377.00 NHM Trading 402,600.00 ALM Enterprises 402,731.25 Tagoranao Enterprises 402,810.00 - Barangay Hall @ Brgy. Fort, Marawi City, LDS Supply & Delivery of construction materials for the Replacement of -do- 16M0279 242,039.01 J & J Enterprises 241,111.01 Imprimis Enterprises 241,419.01 NHM Trading 241,843.01 - Perimeter Fence @ MSU LNCAT, Marawi City, LDS

Printing of LDS 2016 Annual Report by the Provincial Information Office Crown Paper & 16/01/2017 16G0280 897,000.00 John Offset 895,960.00 Ivory Printing & 896,222.00 896,740.00 - @ New Capitol Complex, marawi City, LDS Publishing House Stationer

Prepared by: Checked by: Submitted by: Approved:

SHORAIDA T. RENABOR NABILA BASHIR GUINAR, CPA ENGR. SUBAIDA G. MALA BEDJORIA SORAYA ALONTO ADIONG Secretariat-Head TWG-Head Bac Chairman Governor