CIVIL WORKS BID - out City Government of Makati 1St Quarter, CY 2020

Republic of the Philippines CIVIL WORKS BID - OUT City Government of Makati 1st Quarter, CY 2020

APPROVED BUDGET NO. REFERENCE NO. PROGRAM / PROJECT LOCATION WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING CONTRACT DURATION FOR CONTRACT

Manuel E. Fabella - Authorized Almazar Street (C&D), Barangay Proposed Road Improvement of Almazar Street (C&D) Representative 1 BS19-12-1731 5,739,078.00 Tejeros, Christian Ley Construction 5,723,513.00 14-Jan-20 150 Days located at Barangay Tejeros, Makati City 20 P. Burgos Street, Barangay Uno, Makati City Cabuyao City, Laguna

Manuel E. Fabella - Authorized Casino Street (C&D), Proposed Road Improvement of Casino Street (C&D) Representative 2 BS19-12-1732 26,680,925.00 Barangay Palanan, Christian Ley Construction 26,560,214.00 14-Jan-20 240 Days located at Barangay Palanan, Makati City 20 P. Burgos Street, Barangay Uno, Makati City Cabuyao City, Laguna

C. Francisco Street (C&D), Benjamin E. Muriel - Owner Proposed Road Improvement of C. Francisco Street 3 BS19-12-1733 15,245,042.00 Barangay Olympia, JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino 15,185,175.00 14-Jan-20 210 Days (C&D) located at Barangay Olympia, Makati City Makati City Street, Poblacion, Makati

Malolos Street (C&D), Benjamin E. Muriel - Owner Proposed Road Improvement of Malolos Street (C&D) 4 BS19-12-1734 12,655,856.00 Barangay Olympia, JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino 12,605,178.00 14-Jan-20 180 Days located at Barangay Olympia, Makati City Makati City Street, Poblacion, Makati

Manuel E. Fabella - Authorized Asuncion Street (C&D), Barangay Proposed Road Improvement of Asuncion Street (C&D) Representative 5 BS19-12-1736 7,510,038.00 Valenzuela, Christian Ley Construction 7,482,718.00 14-Jan-20 150 Days located at Barangay Valenzuela, Makati City 20 P. Burgos Street, Barangay Uno, Makati City Cabuyao City, Laguna

Proposed Road Improvement of 17th Street (G.L. Jaena 17th Street (G.L. Jaena Street) Benjamin E. Muriel - Owner 6 BS19-12-1737 Street) (C&D) located at Barangay West Rembo, 6,636,260.00 (C&D), Barangay West Rembo, JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino 6,611,289.00 14-Jan-20 150 Days Makati City Makati City Street, Poblacion, Makati

Proposed Road Improvement of 15th Street (Lapu-Lapu 15th Street (Lapu-Lapu Street) Benjamin E. Muriel - Owner 7 BS19-12-1738 Street) (C&D) located at Barangay West Rembo, 6,623,136.00 (C&D), Barangay West Rembo, JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino 6,600,243.00 14-Jan-20 150 Days Makati City Makati City Street, Poblacion, Makati 1st Quarter, CY 2020

APPROVED BUDGET NO. REFERENCE NO. PROGRAM / PROJECT LOCATION WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING CONTRACT DURATION FOR CONTRACT

Canigaran, Gracia, Proposed Streetlighting along Canigaran, Gracia, Limbo, P. Cortez, Native, Ma. Corazon C. Pensotes - Owner 8 BS19-12-IN07 Limbo, P. Cortez, Native, Iran, and Cuyo Streets 5,683,794.00 Iran, and Cuyo Streets, M.C Pen Enterprises and Construction 9420 Magallanes St., Guadalupe Nuevo, 5,657,878.00 29-Jan-20 60 Days located at Barangay Pinagkaisahan, Makati City Barangay Pinagkaisahan, Makati Makati City City

Proposed Streetlighting along Quintos, Singian, Molina, Quintos, Singian, Molina, and Benjamin E. Muriel - Owner 9 BS19-12-IN15 and Santiago Streets located at Barangay Poblacion, 4,902,634.00 Santiago Streets, Barangay JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino 4,882,459.00 29-Jan-20 60 Days Makati City Poblacion, Makati City Street, Poblacion, Makati

Benjamin E. Muriel - Owner Proposed Streetlighting Along E. Zobel and Ma. Aurora E. Zobel and Ma. Aurora Streets 10 BS19-12-IN16 3,880,032.00 JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino 3,860,401.00 29-Jan-20 75 Days Streets Located at Barangay Poblacion, Makati City Barangay Poblacion, Makati City Street, Poblacion, Makati

Benjamin E. Muriel - Owner Proposed Streetlighting Along Volta Street Located at Volta Street Located at Barangay 11 BS19-12-1811 740,213.00 JPPM Construction and Supply U-G3 Megaland 168 Tower, Buencamino 735,291.00 29-Jan-20 60 Days Barangay San Isidro, Makati City San Isidro, Makati City Street, Poblacion, Makati Republic of the Philippines GOODS AND SERVICES BID - OUT City Government of Makati 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Raymond Andrew F. Cruz Universal Access and Systems Authorized Representative 1 BS19-12-1739 Purchase of Network Security Firewall 896,440.32 893,000.00 Solutions Phils., Inc. Newstreet Bldg., Mc Arthur Hi-way Balibago, Angeles City, Pampanga

Mildred P. Jonapas - General Manager Taxpayer's Lounge Enhancement Project for 2020 (Butter Cake - 2 BS19N-12-1713 1,468,590.00 Beverick Catering Services Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 1,464,090.00 Water Dispenser) Executive Village, Sta. Ana, Taytay, Rizal

Acquisition of Contract for Outsource Pharmacy for Makati Erwin Jason J. Zshornack 3 BS19N-12-1725 Residents "Libreng Gamot Para Sa Mamamayan ng Makati" for CY 1,175,000,000.00 Planet Drugstore Corp. Authorized Representative 1,174,967,859.46 2020 137 Marina St., Brgy. Balong Bato, San Juan City

Reynaldo L. Layug Telecommunications Infrastructure Management Program (Repair 4 BS19N-11-1622 9,000,000.00 Pinnacle Technologies Inc. Authorized Representative 8,911,008.00 and Maintenance of PABX Facilities-Avaya) for 2020 52 8th Avenue West Grace Park, Caloocan City

Purchase of Food and Refreshments for the Taxpayers under the Adelbert Ramas - Owner 5 BS20-01-0011 1,000,000.00 TJ Grill Corp. 996,000.00 Processing and Issuance of Permits 9585 Kamagong St., San Antonio Village, Makati City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Iah Vanissa F. Gasta - Authorized Representative Lumina Events and Models 6 BS20-01-0027 Professional Services for Chinese New Year 2020 530,000.00 U73 The Colonnade Residences, 132 Legaspi St., 500,000.00 Management Inc. Legaspi Village, San Lorenzo, Makati City

Arlene T. Besmonte Printing of Invitations, Tarpaulin, Pull Up Banner and Flyers for 7 BS20-01-0036 29,568.00 OVT-Graphic Line Inc. Authorized Representative 29,380.00 the Chinese New Year Celebration 2020 23 A Mabini St., Upper Plaza, West Rembo, Makati City

Arlene T. Besmonte Printing of Graduation Souvenir Programs for Graduation 8 BS19N-12-1780 2,876,807.00 OVT Graphic Line Inc. Authorized Representative 2,482,145.00 Ceremonies 23 A Mabini St., Upper Plaza, West Rembo, Makati City

Arlene T. Besmonte Printing of Diploma Certificates with Diploma Jackets for 9 BS20-01-0006 1,625,550.50 OVT Graphic Line Inc Authorized Representative 1,285,270.00 Graduation Ceremonies 23 A Mabini St., Upper Plaza, West Rembo, Makati City

Photography Services to include Production of Graduation Souvenir Pictures for All Grade Six and Senior High School Students in All Yolanda Lupina - Operations Manager 10 BS19N-12-1792 3,854,132.00 Vicar Studio 3,852,930.40 Public Elementary and Senior High Schools in Makati City SY 2019- 1845 Int. 8 Pedro Gil Street, Sta. Ana, Manila 2020

Jonalyn Bia - Authorized Representative Supply and Delivery of Makati Shirts and Jogging Pants for 11 BS19N-12-1784 87,631,350.00 Needle Work Impressions Inc. 24 Morning Star Drive Sanville Subd., Tandang Sora, 87,618,525.90 Distribution to All Public School Pupils/Students in Makati City Quezon City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Supply and Delivery of Ready to Wear (RTW) School Uniforms for Jonalyn Bia - Authorized Representative 12 BS19N-12-1781 Distribution to All Public Elementary and Secondary Schools in 152,179,320.00 Needle Work Impressions Inc. 24 Morning Star Drive Sanville Subd., Tandang Sora, 152,165,640.96 Makati City Quezon City

Printing of Student Handbook and Diary for Distribution to All Julie Kaye R. Relobello - Authorized Representative 13 BS19N-12-1785 6,112,821.00 Printwell Inc. 3,600,000.00 Public Elementary and Secondary Schools in Makati City 38 Dansalan St., Brgy, Ilaya, Mandaluyong City

Production of School ID with Lace for Distribution to All Public Yolanda Lupina - Operations Manager 14 BS19N-12-1786 2,993,980.00 Vicar Studio 2,993,014.20 Elementary and Secondary Schools in Makati City 1845 Int. 8 Pedro Gil Street, Sta. Ana, Manila

Printing of Various School Forms for Distribution to All Public Julie Kaye R. Relobello - Authorized Representative 15 BS19N-12-1783 1,350,423.50 Printwell Inc. 1,150,000.00 Elementary and Secondary Schools in Makati City 38 Dansalan St., Brgy, Ilaya, Mandaluyong City

Stephanie Audrey C. Aguas Authorized Representative 16 BS19-12-1753 Supply and Delivery of Automated External Defibrillators (AED) 9,720,000.00 BT Industries Inc. 9,684,000.00 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Quezon City

Javier Domingo M. Fernandez - Authorized Information System Management Program - UDD Data Archiving Representative 17 BS19-12-1789 10,000,000.00 SMS Global Technologies Inc. 9,899,580.00 Program: Development of A Data Archiving System Penthouse East Tower, PSE Center, Exchange Road, Ortigas Center, Pasig City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Jose T. Macatangga Supply and Installation of Air-Conditioning Units for Budget Authorized Representative 18 BS19N-11-1596 996,306.00 Ances Enterprises 980,685.00 Department at Makati City Hall Building I Unit M6 Megaland Tower, F. Buencamino St., Brgy, Poblacion, Makati City

Angel Galura - Authorized Representative Supply and Deliver of Brand New Service Vehicle for Office of the 19 BS19-12-1793 4,744,440.00 Toyota Marilao Bulacan Inc. Lot 1505 McArthur Highway, Abangan Sur, Marilao, 4,740,440.00 Building Officials Bulacan

Iah Vanissa F. Gasta - Authorized Representative Lumina Events and Models 20 BS20-01-0005 Procurement of Events Management Services for Caracol 2020 12,285,000.00 U73 The Colonnade Residences, 132 Legaspi St., 12,265,000.00 Management Inc. Legaspi Village, San Lorenzo, Makati City

Reynaldo L. Layug Renewal and Upgrade of Subscription for Data Archiving and E- 21 BS20-01-0003 2,500,000.00 Pinnacle Technologies Inc. Authorized Representative 2,451,222.00 Documentations with Manpower for 2020 52 8th Avenue West Grace Park, Caloocan City

Reynaldo L. Layug Renewal and Upgrade of Subscription for ICT Security Managed 22 BS20-01-0002 5,000,000.00 Pinnacle Technologies Inc. Authorized Representative 4,912,720.00 Services for 2020 52 8th Avenue West Grace Park, Caloocan City

Renewal and Upgrade of Subscription for IAAS Cloud Service with Reynaldo L. Layug 23 BS20-01-0001 Support and Maintenance, Wild Card SSL and UMAK.Edu.Ph Domain 5,800,000.00 Pinnacle Technologies Inc. Authorized Representative 5,712,720.00 Name for 2020 52 8th Avenue West Grace Park, Caloocan City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Purchase of Food/Meals for the Activities/Programs of Various Mildred P. Jonapas - General Manager 24 BS20-01-M001 Offices/Departments of the City Government of Makati (Batch 2) 3,558,215.00 Beverick Catering Services Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 3,553,415.00 for 2020 Executive Village, Sta. Ana, Taytay, Rizal

Sharief Mohammad Kayer T. Alsree Maintenance of Virtual Queuing System Services with Text Authorized Representative 25 BS19N-12-1726-1 5,298,059.30 Timefree Innovations Inc. 5,295,000.00 Notification Functionality for One (1) Year 2501 Cityland Pasong Tamo Tower, Chino Roces Ave., Makati City

Lorna C. Del Rosario Supply and Delivery of Fluoride Varnish for Preventive Treatment 26 BS19N-11-1706-1 3,152,000.00 Maxipharm Co. Ltd. Authorized Representative 3,144,000.00 of Pre-Schoolers and Daycare Pupils Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Archie B. Gulapor - VP - Retail Sales Supply of Fuel including Change Oil Services for Vehicles and Marbelson L. Jiz - Manager,Cards Business Group 27 BS19N-11-1666-1 65,545,500.00 Petron Corporation 64,770,350.00 Equipment Owned by the City Government of Makati for 2020 SMC Head Office Complex, 40 San Miguel Avenue, Mandaluyong City

Grace De Guzman - Authorized Representaive 28 BS19N-11-1627-1 Lease of Printers including Supply of Consumables 980,000.00 Quartz Business Products Corp. Suite 910 Cityland 10, Tower 1, 6815 Ayala Avenue, 975,230.00 Makati City

Ronald Dongaol - Area Manager Health Care Waste Collection Services for Ospital ng Makati and Cleanway Environmental 29 BS20-01-0040 10,660,000.00 Blk 4 Lot 1-8, Meridian Industrial Complex II, Brgy. 10,400,000.00 Makati Health Department 2020 Management Solutions, Inc. Maguyam, Silang, Cavite 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Ricardo G. Aquino - Owner Supply and Delivery of School Supplies Package for Distribution to 30 BS20-01-0030 98,789,422.00 Mcguire Enterprises 1429 Pablo Ocampo Sr. St., San Antonio Village, Makati 98,181,950.00 All Public Elementary and Secondary Schools in Makati City City

Lot 1: Supply and Delivery of Medical Supplies for Various Lorna C. Del Rosario 31 BS20-01-MS001A Programs of Makati Health Department (Blood Bags, Insulin 799,587.00 Maxipharm Co. Ltd. Authorized Representative 790,000.00 Syringe with Needle - Sterile Gauze Pad) Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Lorna C. Del Rosario 32 BS20-01-0012 Lot 2: Supply and Delivery of Fly Trap Glue Tape Strips 344,995.00 Maxipharm Co. Ltd. Authorized Representative 335,138.00 Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Supply and Delivery of Food/Meals for Activities/Programs of Nikki Buan - Authorized Representative 33 BS20-01-M002 Various Offices/Departments of City Government of Makati, Batch 3,933,645.00 Artemisplus Express Inc. Lot 86 Bagsakan Rd., Cor. Avocado St., FTI Complex, 3,874,540.00 3 (2 Lots) Western Bicutan, Taguig City

Nikki Buan - Authorized Representative Lot 1: Supply and Delivery of Food/Meals for Various 34 BS20-01-M002A 2,012,000.00 Artemisplus Express Inc. Lot 86 Bagsakan Rd., Cor. Avocado St., FTI Complex, 1,998,130.00 Activities/Programs of Makati Social Welfare Department Western Bicutan, Taguig City

Lot 2: Supply and Delivery of Food/Meals for Activities/Programs Nikki Buan - Authorized Representative 35 BS20-01-M002B of Other Offices/Departments (DES, EEMO, IRD, MDRRMO, MHD, 1,921,645.00 Artemisplus Express Inc. Lot 86 Bagsakan Rd., Cor. Avocado St., FTI Complex, 1,876,410.00 UMAK) Western Bicutan, Taguig City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Jose T. Macatangga Purchase of Supplies and Materials for Activities/Programs of Authorized Representative 36 BS20-01-SM001 1,010,276.00 Ances Enterprises 1,000,000.00 Various Offices of City Government of Makati Unit M6 Megaland Tower, F. Buencamino St., Brgy, Poblacion, Makati City

Loreta S. Taguba - Authorized Representative 37 BS20-01-0057 Events Management Services for NCR Palaro 5,000,000.00 PLA Events Planner Inc. Unit 403 Jafer Place Condominium, Eisenhower St., 4,948,800.00 Greenhills, San Juan City

Loisel Coleen V. Santos - Owner Unit 401 2035 Sorosa Bldg., F.B. Harrison, Bgy. 9, Pasay 38 BS20-01-0058 Sports Supplies and Equipment for NCR Palaro 998,800.00 DLV Trading 996,469.00 City

Amado C. Soriano, Jr. - Owner 39 BS20-01-UNI001 Supply and Delivery of Athletic Uniforms for NCR Palaro 8,566,810.00 Amsor Enterprises U307, 2444 F. B. Harrison St., Bgy. 070, 8,540,750.00 Pasay City

Princess Angelie S. Alarva Purchase of Dental Supplies and Services for Comprehensive Authorized Representative 40 BS20-01-0046 Dental Care-Libreng Pustiso Program Through an Ordering 2,535,846.00 Iraseth Pharma Inc. 2,525,442.00 Unit C-30 South of Market Tower, 26th Street cor 11th Agreement Ave., Bonifacio Global City, Taguig City

Supply and Delivery of Food/Meals as Logistics Support for PNP, Traffic Enforcers and Other Law Enforcement Agencies during Holy Rilena B. Flores - Authorized Representative 41 BS20-01-0044 Week, Summer, Class Openings, City Activities and Celebrations, 14,999,950.00 Max's Kitchen Inc. 11th Floor Ecoplaza Building, 2305 Chino Roces Avenue 14,785,665.00 Undas, Christmas and New Year and Other Activities Through an Extension, Makati City Ordering Agreement 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Supply and Delivery of Food/Meals for Group Counseling Sessions, Nikki Buan - Authorized Representative Theraphy Sessions, Socialization Meetings, Community Recovery 42 BS20-01-0043 7,815,000.00 Artemisplus Express Inc. Lot 86 Bagsakan Rd., Cor. Avocado St., FTI Complex, 7,739,550.00 Sessions and International Day Against Drug Abuse and Illicit Western Bicutan, Taguig City Trafficking (IDADAIT) Through an Ordering

Supply and Delivery of Celebration Cakes for Senior Citizens Bernard DC. Cruz - Owner 43 BS20-01-0010 (Birthday, Golden Wedding Anniversary and Centenarian Cakes) 44,199,415.00 Shabat Enterprises 48 AMJC Bldg., Unit 207 National Road, Sitio Ilog, 41,772,457.50 Through an Ordering Agreement Pugad, Taytay, Rizal

Joy S. Resta 44 BS19-10-1412-2 Supply and Delivery of Infant Incubators 9,240,000.00 Medalert Enterprises Authorized Representative 9,237,990.00 Brgy. Lalayat, San Jose, Batangas

Antonia Mejia - Owner 45 BS20-01-0107 Supply and Delivery of Flower and Leis For Foundation Day 2020 30,640.00 Mazal Tov Enterprises 30,600.00 B-3 L-9 Knights of Columbus, San Roque, Antipolo City

Rodel A. Paz - Operations Manager Purchase of Supplies and Materials for HSU Annual Activities RUNR Enterprise and Services 46 BS20-02-0287 326,131.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 324,496.75 (Placemat - Curtain) Company Poblacion, Makati City

Supply and Delivery of Food/Meals for Activities/Programs of Nikki Buan - Authorized Representative 47 BS20-01-M003 Various Offices/Departments of City Government of Makati, Batch 1,770,050.00 Artemisplus Express Inc. Lot 86 Bagsakan Rd., Cor. Avocado St., FTI Complex, 1,764,507.50 4 Western Bicutan, Taguig City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Joy S. Resta 48 BS20-01-0073 Supply and Delivery of CT Tripak Injector 622,500.00 Medalert Enterprises Authorized Representative 620,700.00 Brgy. Lalayat, San Jose, Batangas

Supply and Delivery of Laboratory Supplies (Electrolytes (Na, K, Nancy B. Huit CI) Reagent Pack, For Modular - Autosampler Type Electrolytes Nuit Blanche International Trading Authorized Representative 49 BS20-01-0074 1,682,535.00 1,675,863.00 Analyzer - Thermal Paper for Modular - Autosampler Type Corporation 24 Morning Star Drive, Sanville Subd., Culiat, Quezon Electrolytes Analyzer) City

Corazon C. Bautista - Authorized Representative Supply and Delivery of Veterinary Supplies (Acepromazine 50 BS19N-11-1656-1 941,100.00 Interworld Enterprises Unit 1607 Cityland, Pasong Tamo Tower, 939,800.00 Injection - Injectable Anesthetic) for 2020 2210 Chino Roces Avenue, Pio Del Pilar, Makati City

Corazon C. Bautista - Authorized Representative 51 BS19N-11-1613-1 Supply and Delivery of Anti-Rabies Vaccines for 2020 2,070,000.00 Interworld Enterprises Unit 1607 Cityland, Pasong Tamo Tower, 2,010,000.00 2210 Chino Roces Avenue, Pio Del Pilar, Makati City

Supply and Delivery of Graduation Medals for Distribution to All Sheera Marie Mangapit - Owner 52 BS19N-12-1782-1 6,042,000.00 Cyriene Trading 5,985,000.00 Public Elementary and Secondary Schools in Makati City 2810 Alcaver St., Bgy. 140, 4th District, Pasay City

Nikki Buan - Authorized Representative Supply and Delivery of Meals for Makati Lingkod Bayan Caravan 53 BS20-01-0076 10,836,000.00 Artemisplus Express Inc. Lot 86 Bagsakan Rd., Cor. Avocado St., FTI Complex, 10,814,832.00 through Ordering Agreement Western Bicutan, Taguig City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Zenaida A. Soriano - Owner Supply and Delivery of LPG Refill for Cremation of Unredeemed 54 BS20-01-0071 483,308.00 MMKZ Trading 9209 Pateros St., Bgy. Valenzuela St., Makati City and 410,000.00 Stray Animals through Ordering Agreement 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Zenaida A. Soriano - Owner 55 BS20-02-0312 Video Coverage of the MPHCP Stakeholders Consultation Meetings 10,000.00 MMKZ Trading 9209 Pateros St., Bgy. Valenzuela St., Makati City and 9,990.00 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Zenaida A. Soriano - Owner Rental of Lights and Sounds and Video Coverage for Semana Santa 56 BS20-02-0311 180,000.00 MMKZ Trading 9209 Pateros St., Bgy. Valenzuela St., Makati City and 179,995.00 (Makati's Rituals and Practices) 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Purchase of Supplies and Materials for Rice Assistance for Street Christine L. Criste - Authorized Representative 57 BS19-11-1698 14,266.00 Adten General Merchandise 14,260.00 and Urban Working Children Program (SUWCP) Beneficiaries 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna

Supply and Delivery of Food/Meals for Activities/Programs of Adelbert Ramas - Owner 58 BS20-01-M004 Various Offices/Departments of City Government of Makati, Batch TJ Grill Corp. 4,339,329.00 9585 Kamagong St., San Antonio Village, Makati City 5 (2 Lots)

Lot 1: Supply and Delivery of Food/Meals for Various Adelbert Ramas - Owner 59 BS20-01-M004A 2,441,620.00 TJ Grill Corp. 2,438,590.00 Activities/Programs of Makati Health Department 9585 Kamagong St., San Antonio Village, Makati City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Lot 2: Supply and Delivery of Food/Meals for Activities/Programs Adelbert Ramas - Owner 60 BS20-01-M004A 1,903,885.00 TJ Grill Corp. 1,900,739.00 of Other Offices/Departments (MCDO, MDRRMO, UMAK) 9585 Kamagong St., San Antonio Village, Makati City

Rilena B. Flores - Authorized Representative Supply and Delivery of Meals for Moving Up, Completers, 61 BS20-02-0167 4,643,584.00 Max's Kitchen Inc. 11th Floor Ecoplaza Building, 2305 Chino Roces Avenue 4,631,168.00 Graduates, Parents and Teachers Extension, Makati City

Supply and Delivery of Grocery Packs for Summer Gift Giving for Anthony T. Muñoz 62 BS20-02-GR001 Makatizen Students in Public Elementary and Secondary Schools of 88,325,194.80 Puregold Price Club Inc. Authorized Representative 87,943,823.20 Makati City 900 D. Romualdez St., Ermita 071 Bgy. 664, Manila

Leonora B. Mallari Acquisition of Medical Gases for Ospital ng Makati for the Year Authorized Representative 63 BS20-01-0130 38,956,968.00 Caloocan Gas Corp. 38,956,968.00 2020 4th Flr., MC2 Bldg, #177 Congressional Ave., cor. Sinagtala, Bgy. Bahay Toro, Project 8, Quezon City

Supply and Delivery of Laboratory Supplies (Evacuated Blood Sally V. Acedera - President 64 BS20-01-LS001 Collection Tubes - Blue Top - Anti-A-Antibody to Human Globulin 14,973,594.00 Clinlab Product Center, Inc. 1205 P & E Building, United corner 14,969,788.00 (AntiHuman Globulin / AHG) 1st Streets, Bo. Kapitolyo, Pasig City

Rizaldy Antonio - Authorized Representative Supply and Delivery of Laboratory Supplies (Absolute Alcohol- 65 BS20-01-0100 1,585,500.00 Eaon Enterprise Unit 1209 Park Avenue, Mansion Condominium Park 1,583,316.00 Formaldehyde Concentrate Avenue, Pasay City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Cora l. Cortado - Authorized Representative 66 BS20-01-0137 Supply and Delivery of Laboratory Supplies (Malaria Test Reagent) 2,416,500.00 Bio Plas Diagnostic Co. Unit 202 Cityland Makati Executive Tower I Dela Rosa 2,407,500.00 St., Makati City

Roberto H. Eugenio - Authorized Representative Purchase of Laboratory Supplies (Tissue Embedding Wax - Xylene 67 BS20-01-0119 4,858,108.00 GJK Phrama Distributors 173 GJK Building, J.P. Rizal St., Dulong Bayan, 4,854,898.00 Substitute Poblacion, Santa Maria, Bulacan

Supply and Delivery of Laboratory Supplies (Syphilis Treponema Joy S. Resta 68 BS20-01-0116 Pallidum Heme Agglutination (TPHA) Test Reagent - Hepatitis C 1,036,700.00 Medalert Enterprises Authorized Representative 1,035,400.00 Virus (HCV) Rapid Test) Brgy. Lalayat, San Jose, Batangas

Cora l. Cortado - Authorized Representative 69 BS20-01-0115 Lot 1: Supply and Delivery of Known / Reference Cells 1,056,000.00 Bio Plas Diagnostic Co. Unit 202 Cityland Makati Executive Tower I Dela Rosa 1,051,200.00 St., Makati City

Cora l. Cortado - Authorized Representative 70 BS20-01-0118 Lot 2: Supply and Delivery of Sheep's Blood 435,600.00 Bio Plas Diagnostic Co. Unit 202 Cityland Makati Executive Tower I Dela Rosa 432,000.00 St., Makati City

Rizaldy Antonio - Authorized Representative Supply and Delivery of Laboratory Supplies (Mounting Medium for 71 BS20-01-0114 2,156,223.30 Eaon Enterprise Unit 1209 Park Avenue, Mansion Condominium Park 2,153,960.00 Hispathologic Procedures - Sputum Collection Container) Avenue, Pasay City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Princess Angelie S. Alarva Supply and Delivery of Laboratory Supplies (Hepatitis B Surface Authorized Representative 72 BS20-01-0113 2,209,800.00 Iraseth Pharma Inc. 2,199,800.00 Antigen (HBsAg) Rapid Test Strips - Occult Blood Test Device) Unit C-30 South of Market Tower, 26th Street cor 11th Ave., Bonifacio Global City, Taguig City

Supply and Delivery of Laboratory Supplies (Identification Cards Darren A. Cosio - Authorized Representative 73 BS20-01-0102 for Gram Negative Aerobic Organisms - Susceptiblility Cards for 29,136,800.00 Statmed Products Inc. 28,845,432.00 Km. 17 Aguinaldo Hi-Way, Panapaan IV, Bacoor, Cavite Stretococcus, For Fully Automated Culture and Sensivity Analyzer)

Supply and Delivery of Laboratory Supplies (Control for Clemente G. Chan - Owner 74 BS20-01-0101 Coagulation Analyzer-Owren's Veronal Buffer for Automated 10,173,766.00 Rite-Tech Marketing B7 L22 NHA Compound, San Pablo City, 10,142,400.00 Coagulation Analyzer) Laguna

Supply and Delivery of Laboratory Supplies (Dengue NS1 Arnel D. Pangilinan - Owner Immunoglobin G-Immunoglobin M (IgG/IgM) Antibody/Antibody 75 BS20-02-0162 5,900,000.00 Steritex Medical System Lot 8 Blk 32 Cool Sky St., Dizon Estate, San Agustin, San 5,896,000.00 (Ag/Ab) Combo Rapid Test Kit, per Test - Dengue Immunoglobin G- Fernando City, Pampanga Immoglobin M (IgG-IgM) Antibody Rapid Test Kit, per Test)

Joy S. Resta Lot 1: Purchase of Laboratory Supplies (Serological Test for 76 BS20-01-0141 154,000.00 Medalert Enterprises Authorized Representative 152,775.00 Escherichia Coli / Kit) Brgy. Lalayat, San Jose, Batangas 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Golda G. Ortega - Authorized Representative Lot 2: Supply and Delivery of Laboratory Supplies (Wafer for 77 BS20-01-0120 354,060.00 Rusann Marketing Corp. Unit 3 Lourdes Llido Bldg., J. Catolico Avenue, General 352,680.00 Sterile Tubing Welder (TSCD) - Pediatric Aliquot Transfer Bag) Santos City

Loreta S. Taguba - Authorized Representative Production Package for Sports, Music, Arts and Recreational 78 BS20-02-0155 690,000.00 PLA Events Planner Inc. Unit 403 Jafer Place Condominium, Eisenhower St., 683,000.00 Training (SMART) Greenhills, San Juan City

Cora l. Cortado - Authorized Representative Lot 1: Supply and Delivery of Medical Supplies (Absorbent Cotton - 79 BS20-01-0136 10,790,031.00 Bio Plas Diagnostic Co. Unit 202 Cityland Makati Executive Tower I Dela Rosa 10,788,237.00 Wadding Sheet 6") St., Makati City

Joy S. Resta Lot 2: Supply and Delivery of Medical Supplies (Air Humidifier - 80 BS20-01-0133 4,142,000.00 Medalert Enterprises Authorized Representative 4,140,404.00 Sterile Water for Inhalation) Brgy. Lalayat, San Jose, Batangas

Celine N. Dionisio Supply and Delivery of Medical Supplies (Formaldehyde Solution Authorized Representative 81 BS20-01-0129 Bag - Chemical Kit for LTFS Sterilization) through an Ordering 4,984,660.00 Medicotek Inc. 4,984,605.00 Suite 1409 Paragon Plaza Condominium, no. 162 Edsa Agreement corner Reliance Street, Mandaluyong City

Clemente G. Chan - Owner Supply and Delivery of Medical Supplies (ECG paper for ECG 82 BS20-01-0145 1,186,200.00 Rite-Tech Marketing B7 L22 NHA Compound, San Pablo City, 1,185,000.00 Machine) through an Ordering Agreement Laguna 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Christine L. Criste - Authorized Representative 83 BS20-02-0352 Purchase of Stage Décor for Foundation Day 2020 45,600.00 Adten General Merchandise 45,000.00 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna

Rental of Stage with LED Wall, Lights and Sound System for Nelita T. Sevilla - Owner Blue Jade Events Management 84 BS20-02-0360 Various Activities (Parangal 2020 (Foundation Day) - UMAK Year- 630,000.00 B6 L 23 Sunflower St., Tsarina Subd., Manggahan, 629,500.00 Service End Convocation Celebration) General Trias, Cavite

Adelbert Ramas - Owner 85 BS20-02-0387 Purchase of Food/Meals for Family Day 2020 280,000.00 TJ Grill Corp. 278,800.00 9585 Kamagong St., San Antonio Village, Makati City

Rodel A. Paz - Operations Manager Supply, Delivery and Installation of Air-Conditioning Units at 86 BS19-12-1797 903,861.00 RUNR Enterprise and Services Co. Unit G-1 Megaland Tower 2769, F. Buencamino St., 901,361.00 Barangay San Isidro and San Antonio Health Center Poblacion, Makati City

Mary Grace Aton - Authorized Representative 87 BS19-11-1503-1 Purchase of Brand New Dropside Body Truck 4,586,800.00 MCX International Inc. 4,585,000.00 Barangay Barangobong, Sta. Lucia, Ilocos Sur

Arnulfo H. Divina / Amor D. Laiño Student Insurance Coverage for SY2020-2021 for all Public Prudential Guarantee and Authorize Representatives 88 BS20-02-0166 6,822,421.20 6,658,272.72 Elementary and Secondary Schools in Makati City Assurance Inc. Coyiuto House, 119 Carlos Palanca St., San Lorenzo, Makati City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Reynaldo L. Layug Procurement of Windows Standard 2016 Server License or Higher 89 BS20-01-0134 1,320,000.00 Pinnacle Technologies Inc. Authorized Representative 1,298,520.00 and Windows Standard 2016 User Client Access Licence or Higher 52 8th Avenue West Grace Park, Caloocan City

Reynaldo L. Layug Procurement of Domain Service for One (1) Year for Ospital ng 90 BS20-01-0126 400,000.00 Pinnacle Technologies Inc. Authorized Representative 396,520.00 Makati for the Year 2020 52 8th Avenue West Grace Park, Caloocan City

Outsourcing of Storage Area for Inactive Health Records for the Non-Pareil International Freight Rosemarie R. Vicente - Authorized Representative 91 BS20-01-0127 2,294,250.00 2,294,250.00 Year 2020 and Cargo Services Inc. 1 Sta Ana Drive, Brgy. Sun Valley, Parañaque City

Irish Dela Cerna - Authorized Representative Preventive Maintenance of Different Medical Equipment for AMI Equipments Services and 92 BS20-01-0095 13,200,000.00 Unit 1012, 10 F, Medical Plaza San Miguel Ave., Ortigas 13,100,000.00 Ospital ng Makati for 2020 Solutions Inc. Center, San Antonio, Pasig City

Irish Dela Cerna - Authorized Representative AMI Equipments Services and 93 BS20-01-0090 Repair of Medical Equipment (Negative Pressure - MedicClean Air) 2,900,000.00 Unit 1012, 10 F, Medical Plaza San Miguel Ave., Ortigas 2,884,400.00 Solutions Inc. Center, San Antonio, Pasig City

Mare Will D. Casupang 94 BS20-01-MEA01 Supply and Delivery of Various Medical Equipment Accessories 1,706,800.00 Yso-Tek General Merchandise Authorized Representative 1,705,170.00 178 P. Paterno St., Dela Paz, Biñan City, Laguna 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Princess Angelie S. Alarva Supply and Delivery of Dengue Test Kits (Dengue NS1 Antigen- Authorized Representative 95 BS20-01-0089 13,800,000.00 Iraseth Pharma Inc. 13,788,500.00 Dengue lgM/lgG Anti Body) Unit C-30 South of Market Tower, 26th Street cor 11th Ave., Bonifacio Global City, Taguig City

Jose Antonio M. Torres - Owner Supply and Delivery of Drug Testing Medical Supplies (Drug Testing 96 BS20-01-0084 1,239,000.00 Luzon Medical System 1 Pedrosa St., Teachers Village., Bgy. San Andres, 1,237,715.00 Kit-Polyethylene Bottle) Cainta, Rizal

Rizaldy Antonio - Authorized Representative Supply and Delivery of Medical Supplies for Operation Tuli 97 BS20-01-0086 340,030.00 Eaon Enterprise Unit 1209 Park Avenue, Mansion Condominium Park 1,397,000.00 (Lidocaine Hydrochloride - Povidone Iodine) Avenue, Pasay City

Nancy B. Huit Supply and Delivery of Laboratory Supplies (Buffer - Quality Nuit Blanche International Trading Authorized Representative 98 BS20-01-0135 7,951,943.58 7,947,804.54 Control Material, for Automated Urine Analyzer) Corp. 24 Morning Star Drive, Sanville Subd., Culiat, Quezon City

Supply and Delivery of Laboratory Supplies (Chromogenic Media Darren A. Cosio - Authorized Representative 99 BS20-01-0140 for Urine Pathogens (CPS-ID) - Piperacillin / Tazobactam Antibiotic 7,754,530.00 Statmed Products Inc. 7,720,345.00 Km. 17 Aguinaldo Hi-Way, Panapaan IV, Bacoor, Cavite Strips for Antimicrobial Susceptibility Testing)

Cora l. Cortado - Authorized Representative Supply and Delivery of Laboratory Supplies (Chocolate Agar Plated 100 BS20-01-LS002 9,154,588.00 Bio Plas Diagnostic Co. Unit 202 Cityland Makati Executive Tower I Dela Rosa 9,143,627.00 Media (CAP) - Rapid Plasma Reagin (RPR) Test Reagent) St., Makati City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Cora l. Cortado - Authorized Representative Supply and Delivery of Laboratory Supplies (Quantitative Troponin 101 BS20-01-0142 36,003,584.00 Bio Plas Diagnostic Co. Unit 202 Cityland Makati Executive Tower I Dela Rosa 35,988,384.00 I Test Device - Quality Control for D-Dimer) St., Makati City

Supply and Delivery of Laboratory Supplies (Adult Aerobic Culture Rizaldy Antonio - Authorized Representative 102 BS20-01-0144 Bottle for Microbial Growth Analyzer - Bacte Reflectance 19,734,825.00 Eaon Enterprise Unit 1209 Park Avenue, Mansion Condominium Park 19,731,915.00 Standard) Avenue, Pasay City

Cora l. Cortado - Authorized Representative Supply and Delivery of Laboratory Supplies (C-Reactive Protein 103 BS20-01-0132 3,769,600.00 Bio Plas Diagnostic Co. Unit 202 Cityland Makati Executive Tower I Dela Rosa 3,765,320.00 (CRP) Quantitative Reagent - Urinalysis Control Bi-Level) St., Makati City

Supply and Delivery of Laboratory Supplies (Glycosylated Sheila P. Patdu - Sales Director 104 BS20-01-LS003 Hemoglobin (HbA1c) Test Reagent - Thermal Paper for 14,093,200.00 Grepcor Diamonde No. 14 A 3rd St., Brgy. Mariana, New Manila, Quezon 13,840,400.00 Glycosylated Hemoglobin Analyzer, Hemoglobin Microcuvettes) City

Arnel D. Pangilinan - Owner Supply and Delivery of Laboratory Supplies (Urine Reagent Strips, 105 BS20-02-0164 4,334,404.00 Steritex Medical System Lot 8 Blk 32 Cool Sky St., Dizon Estate, San Agustin, San 4,331,284.00 4 Parameters - Urine Reagent Strips, 10 Parameters) Fernando City, Pampanga

Nancy B. Huit Supply and Delivery of Laboratory Supplies (Complete Nuit Blanche International Trading Authorized Representative 106 BS20-02-0285 Crossmatchhing Kit/Reagent - Internal Quality Control for Blood 11,805,748.00 11,798,593.00 Corp. 24 Morning Star Drive, Sanville Subd., Culiat, Quezon Bank) City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Arnel D. Pangilinan - Owner Supply and Delivery of Laboratory Supplies (Antibody Diluent for 107 BS20-02-0264 7,081,952.00 Steritex Medical System Lot 8 Blk 32 Cool Sky St., Dizon Estate, San Agustin, San 7,078,952.00 Immunohistochemistry - Desmin Test Reagent) Fernando City, Pampanga

Comprehensive Preventive Maintenance of Medical Plant for the Rosalyn Juanillo - Authorized Representative 108 BS20-02-0178 2,400,000.00 Regenaire Industrial Spplies 2,397,000.00 Year 2020 (Medical Air Plant - Medical Vacuum Plant) 120 Tolentino St., Brgy. Del Monte, Quezon City

Comprehensive Preventive Maintenance of AEROCOM Pneumatic Ricardo Terrado - AVP for Sales 109 BS20-02-0171 1,190,000.00 Data Center Design Corp. 1,189,995.00 Tube Transport System for 2020 2F Milelong Building, Amorsolo Street, Makati City

Aurora L. Palmones - Owner Comprehensive Preventive Maintenance of Filter System of Over 110 BS20-02-0210 1,293,800.00 Alpsilahis Enterprise 16/G UPCB Bldg., 7907 Makati Ave., Bel-Aire, Makati 1,200,000.00 Head Tank for Building A and B of OSMAK for the Year 2020 City

Lorna C. Del Rosario 111 BS20-02-0190 Supply and Delivery of Eyeglasses for Eye Rehabilitation Program 6,467,630.00 Maxipharm Company Ltd. Authorized Representative 6,445,829.00 Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Rodel A. Paz - Operations Manager Supply and Delivery of Supplies and Materials for Streetlight RUNR Enterprise and Services 112 BS20-02-0282 922,773.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 919,244.00 Enhancement at the Heritage District for Semana Santa 2020 Company Poblacion, Makati City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Ma. Luisa R. Crisolo - Owner 113 BS20-02-0274 Acquisition of Tires and Batteries for Heavy Equipment of DEPW 1,833,244.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 1,832,124.00 Makati City

Maribeth Abacan - Authorized Representaive Supply and Delivery of Medical Supplies (Adult Diaper Large - Elite Healthcare and Medical 2nd Flr DMC Coop. Building, SPMC Compound, JP Laurel 114 BS20-02-0266 3,619,786.00 3,604,086.00 Wipes Hypoallergenic, alcohol free) Distribution Inc. Avenue, Brgy. Buhangin, Davao City, Davao Del Sur, Davao

Cora l. Cortado - Authorized Representative Supply and Delivery of Laboratory Supplies (Special Phosphate 115 BS20-02-LS006 19,523,747.00 Bio Plas Diagnostic Co. Unit 202 Cityland Makati Executive Tower I Dela Rosa 19,515,667.50 Solution - Pertri-Dish) St., Makati City

Supply and Delivery of Medical Supplies (12FR x 16cm Triple Joy S. Resta 116 BS20-02-0265 Lumen Catheter with Laser-Cut Side Slots - 13.5FR x 20cm High- 1,190,640.00 Medalert Enterprises Authorized Representative 1,189,320.00 Flow Dual Lumen Catheter with Laser-Cut Side Slots) Brgy. Lalayat, San Jose, Batangas

Roberto H. Eugenio - Authorized Representative Supply and Delivery of Medical Supplies (Blood Transfusion Set - 117 BS20-02-0257 43,729,252.00 GJK Pharma Distributors 173 GJK Building, J.P. Rizal St., Dulong Bayan, 43,721,739.00 Soluset) Poblacion, Santa Maria, Bulacan

Arnel D. Pangilinan - Owner Supply and Delivery of Medical Supplies (Asepto Syringe - 118 BS20-02-0258 22,785,085.00 Steritex Medical System Lot 8 Blk 32 Cool Sky St., Dizon Estate, San Agustin, San 22,779,855.00 Umbilical Cord Lamp) Fernando City, Pampanga 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Arnel D. Pangilinan - Owner Supply and Delivery of Medical Supplies (Breathing Filter + Heat 119 BS20-02-0259 25,237,499.00 Steritex Medical System Lot 8 Blk 32 Cool Sky St., Dizon Estate, San Agustin, San 25,233,999.00 and Moisture Exchanger - Ventilator Circuit (Pedia)) Fernando City, Pampanga

Roberto H. Eugenio - Authorized Representative Supply and Delivery of Medical Supplies (Cervical Brush - Urine 120 BS20-02-0251 29,756,018.00 GJK Pharma Distributors 173 GJK Building, J.P. Rizal St., Dulong Bayan, 29,751,465.00 Collector - Pediatrics) Poblacion, Santa Maria, Bulacan

Roberto H. Eugenio - Authorized Representative Supply and Delivery of Medical Supplies for (Autoclavable Elbow 121 BS20-02-0249 10,478,776.00 GJK Pharma Distributors 173 GJK Building, J.P. Rizal St., Dulong Bayan, 10,472,193.00 Activated Dispenser - Wipes for Medical Devices) Poblacion, Santa Maria, Bulacan

Princess Angelie S. Alarva Authorized Representative 122 BS20-02-0247 Supply and Delivery of Admission Kit for Ospital ng Makati Patients 9,450,000.00 Iraseth Pharma Inc. 9,439,200.00 Unit C-30 South of Market Tower, 26th Street cor 11th Ave., Bonifacio Global City, Taguig City

Princess Angelie S. Alarva Supply and Delivery of Medical Supplies for (Enzymatic Detergent - Authorized Representative 123 BS20-02-0248 5,830,013.00 Iraseth Pharma Inc. 5,822,744.00 High Level Disinfectant Solution, 5L) Unit C-30 South of Market Tower, 26th Street cor 11th Ave., Bonifacio Global City, Taguig City

Erwin Jason J. Zshornack Supply and Delivery of Drugs, Medicine, Other Pharmaceutical and 124 BS20-01-0124 488,398,673.68 Planet Drugstore Corp. Authorized Representative 503,440,864.64 Medical Supplies (For Contigency Measure) for the Year 2020 137 Marina St., Brgy. Balong Bato, San Juan City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Reynaldo L. Layug 125 BS20-01-0045 Purchase of High-End Document Scanner with Image Capture 990,000.00 Pinnacle Technologies Inc. Authorized Representative 980,305.00 52 8th Avenue West Grace Park, Caloocan City

Kristoffer Ode Camacho 126 BS20-02-OE001 Supply and Delivery of Various Office Equipment and Devices 1,716,217.00 Muchi Marketing Authorized Representative 1,715,694.00 61 Fernandez St., Pag-ibig sa Nayon, Quezon City

Supply, Delivery and Installation of Furniture and Fixtures for the Mary Anne C. Muriel - Owner Office of the Secretary to the Sangguniang Panlungsod - 18th Floor 127 BS20-02-FF001 4,083,367.00 Go Beyond Interiors Unit 3 Megaland 168 Tower 2769 F. Buencamino St., 4,069,255.00 Makati City Hall Building I, BAC Secretariat Office and Social Poblacion, Makati City Development Center

Casimiro C. Litang, Jr. - Owner Food and Accommodation for Capacity Building and Leadership Unit B, 2nd Flr., L Building., KM. 19, Brgy. Mayamot, 128 BS20-02-0280 Training - Community-based Support Program for Disadvantaged 1,074,000.00 Wide Vision Tours 1,074,000.00 Sumulong Highway, Antipolo City, Rizal Young Makatizens

Rodel A. Paz - Operations Manager Acquisition of Oil/Lubricant Materials for Heavy Equipment of RUNR Enterprise and Services 129 BS20-02-0275 693,370.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 691,050.00 DEPW Company Poblacion, Makati City

Rodel A. Paz - Operations Manager Rental for Sports, Music, Arts and Recreational Training (SMART) RUNR Enterprise and Services 130 BS20-02-0242 359,550.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 358,340.00 Summer Company Poblacion, Makati City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Rowena Mendoza - Authorized Representative Printing of Materials for Activities/Programs of Various 131 BS20-02-PR001 3,563,560.00 Stampa Offset, Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 3,539,707.50 Departments and Offices of the City Government of Makati Dela Paz, Pasig City

Camila Mae Alcala - Authorized Representative Supply and Delivery of Custom Printed Shirts, Athletic Uniforms, 132 BS20-02-UNI002 1,550,010.00 A.G. Providers Marketing Inc. Unit No. 14 2/F Estrera Bldg. 789 JP Rizal St., 1,547,089.00 Flaglets and Towels Poblacion, Makati City

Ma. Luisa R. Crisolo - Owner Supply and Delivery of Materials, Tools and PPEs for Various 133 BS20-02-HS001 1,131,170.00 First Rate Commercial Unit 28 Sampaguita St. corner Camia St., Pembo, 1,129,631.00 Projects of DEPW Makati City

Josefina De Quiroz - President Lot 1: Quarterly Preventive Maintenance of Medical Equipment of 134 BS20-01-0098 297,500.00 Sonoray Medical Enterprises, Inc. Suite 10, 3rd Flr, Legaspi Towers, 300 Roxas Boulevard, 295,750.00 Radiology for 2020 (Radiographic X-RAY System -Quantum) Malate, Manila

Lorna C. Del Rosario Lot 2: Quarterly Preventive Maintenance of Different Radiology 135 BS20-01-0092 60,000.00 Maxipharm Co., LTD. Authorized Representative 59,600.00 Equipment for 2020 (Ultrasound Machine - Mindray) Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Lorna C. Del Rosario Lot 3: Semi-Annual Preventive Maintenance of Different 136 BS20-01-0097 60,000.00 Maxipharm Co., LTD. Authorized Representative 59,600.00 Radiology Equipment for 2020 (Ultra Sound Machine - Samsung) Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Lot 4: Quarterly Preventive Maintenance OF Radiology and Lorna C. Del Rosario 137 BS20-01-0093 Radiology Equipment for 2020 (Ultrasound Machine - Hitachi 644,000.00 Maxipharm Co., LTD. Authorized Representative 641,200.00 Aloka, Arthroscopy Tower - Linvatec) Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Lot 5: Quarterly Preventive Maintenance of Operating Room Joy S. Resta 138 BS20-01-0096 Equipment and Radiology Equipment for 2020 (Endoscopy - 768,000.00 Medalert Enterprises Authorized Representative 765,000.00 Aesculcap, Computed Radiography System - CR-Max) Brgy. Lalayat, San Jose, Batangas

Lot 6: Quarterly Preventive Maintenance of Diffferent Laboratory Lorna C. Del Rosario 139 BS20-01-0099 Equipment 2020 (Refrigerated Centrifuge - Hettich, Plasma 240,000.00 Maxipharm Co., LTD. Authorized Representative 238,400.00 Freezer, Panasonic) Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Lot 2: Repair and Maintenance of Environmental Health and Alberto F. Delfin - Authorized Representative 140 BS20-02-0191 451,555.00 Brownstone Asia-Tech Inc. 442,900.00 Sanitation Equipment (Multi-Parameter Water Quality Meter) 940 P. Lopez St., Brgy. New Zaniga, Mandaluyong City

Charlita B. Hilario - Owner 141 BS20-02-0381 Purchase of Meals for CSC Proctors (Civil Service Examination) 31,500.00 Charlie's Catering Services 31,455.00 2/F 1640 Evangelista St., Bangkal, Makati City

Kristoffer Ode Camacho Purchase of Supplies and Materials for Activities / Programs of 142 BS20-02-OS001 1,612,713.00 Muchi Marketing Co. Authorized Representative 1,611,711.57 Various Offices/Departments of the City Government of Makati 61 Fernandez St., Pag-ibig sa Nayon, Quezon City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Arlene T. Besmonte Printing of Forms for use of Various Departments and Offices of 143 BS20-02-PR002 3,490,755.00 OVT-Graphic Line Inc. Authorized Representative 3,485,982.00 the City Government of Makati 23 A Mabini St., Upper Plaza, West Rembo, Makati City

Rowena Mendoza - Authorized Representative Printing of Materials for Activities/Programs of Various 144 BS20-02-PR003 1,557,840.00 Stampa Offset, Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 1,536,840.00 Departments and Offices of the City Government of Makati Dela Paz, Pasig City

Paul Kenneth R. Labios - Owner Procurement of Tour Packages for Various Programs of City 145 BS20-02-T001 4,090,300.00 Valise Travel & Tours Melencio St., Brgy. San Roque, Cabanatuan City, Nueva 4,090,300.00 Government of Makati, 2 LOTS Ecija

Paul Kenneth R. Labios - Owner City Tourism Planning Facilitation Services for Makati Tourism 146 BS20-02-0295 592,000.00 Valise Travel & Tours Melencio St., Brgy. San Roque, Cabanatuan City, Nueva 592,000.00 Development Program Ecija

Paul Kenneth R. Labios - Owner Tour Package with Food and Accommodation for Lakbay Saya ng 147 BS20-02-0341 3,498,300.00 Valise Travel & Tours Melencio St., Brgy. San Roque, Cabanatuan City, Nueva 3,498,300.00 mga Senior Citizens Ecija

Mildred P. Jonapas - General Manager Supply and Delivery of Food/Meals for Activities/Programs of Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 148 BS20-02-M006 Various Offices/Departments of City Government of Makati, Batch 2,553,150.00 Beverick Catering Services 2,548,650.00 Executive Village, Sta. Ana, Taytay, Rizal 7 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Jose T. Macatangga Supply, Delivery and Installation of Air-Conditioning Units for Rizal Authorized Representative 149 BS20-02-0305 1,606,917.00 Ances Enterprises 1,581,573.00 Health Center in District II, Makati City Unit M6 Megaland Tower, F. Buencamino St., Brgy, Poblacion, Makati City

Nancy B. Huit Supply and Delivery of Laboratory Supplies (Heparinized Syringe Nuit Blanche International Trading Authorized Representative 150 BS20-01-0103 for Arterial Blood Gases (ABG) - Quality Control for Cartdrige-type 3,316,498.00 3,310,009.00 Corp. 24 Morning Star Drive, Sanville Subd., Culiat, Quezon ABG Analyzer) City

Supply and Delivery of Laboratory Supplies (Glucose Test Reagent Denah N. Abuassi - Authorized Representative 151 BS20-01-0143 15,882,986.00 Fardan Medical Solutions Inc. 15,872,606.00 for Fully Automated Chemistry Analyzer - Barcode Ribbon) Rm 403 E. Cortes Bldg., Edsa, Quezon City

Supply and Delivery of Laboratory Supplies (Human Immunovirus Arnel D. Pangilinan - Owner (HIV) Ag/Ab Combo Test Reagent for Automated Immunology 152 BS20-02-0161 17,803,594.00 Steritex Medical System Lot 8 Blk 32 Cool Sky St., Dizon Estate, San Agustin, San 17,798,094.00 Analyzer - Sensor Level Trigger for Automated Immunology Fernando City, Pampanga Analyzer)

Nancy B. Huit Supply and Delivery of Laboratory Supplies (Hematology Analyzer Nuit Blanche International Trading Authorized Representative 153 BS20-01-0128 9,759,429.00 9,751,281.75 Diluent - Hematology Linearity Control) Corp. 24 Morning Star Drive, Sanville Subd., Culiat, Quezon City

Rizaldy Antonio - Authorized Representative Supply and Delivery of Dental Supplies and Equipment for Makati 154 BS20-02-D001 4,224,976.00 Eaon Enterprise Unit 1209 Park Avenue, Mansion Condominium Park 4,222,867.00 Health Department, 2 LOTS Avenue, Pasay City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Rizaldy Antonio - Authorized Representative LOT 1: Supply and Delivery Supplies for Oral Examination, 155 BS20-02-D001A 3,936,976.00 Eaon Enterprise Unit 1209 Park Avenue, Mansion Condominium Park 3,935,367.00 Preventive and Curative Services and Outreach Program Avenue, Pasay City

Rizaldy Antonio - Authorized Representative 156 BS20-02-0333 Lot 2: Supply and Delivery of Autoclave Machine (Dental Sterilizer) 288,000.00 Eaon Enterprise Unit 1209 Park Avenue, Mansion Condominium Park 287,500.00 Avenue, Pasay City

Purchase of Coliform Test Kits for Bacteriologic and HPC Alberto F. Delfin - Authorized Representative 157 BS20-02-0317 2,389,200.00 Brownstone Asia-Tech Inc. 2,380,000.00 Examination of Water 940 P. Lopez St., Brgy. New Zaniga, Mandaluyong City

Lorna C. Del Rosario Supply and Delivery of Medical Supplies for Makati Citizenry and 158 BS20-02-MS003 6,720,534.00 Maxipharm Co. Ltd. Authorized Representative 6,707,110.00 Social Hygiene Clinic Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Lot 1: Supply and Delivery of Medical Equipment Accessories for Mare Will D. Casupang 159 BS20-02-0307 Patient Monitor (NIBP for BM5, NIBP Arm Cuff Adult- NIBP for 493,140.00 Yso-Tek General Merchandise Authorized Representative 493,072.90 MEC 1000, NIBP Hose Tubing) 178 P. Paterno St., Dela Paz, Biñan City, Laguna

Jose T. Macatangga Lot 2: Supply and Delivery of Medical Accessories for Hospital Bed Authorized Representative 160 BS20-02-0324 689,500.00 Ances Enterprises 665,300.00 Leather Unit M6 Megaland Tower, F. Buencamino St., Brgy, Poblacion, Makati City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Lorna C. Del Rosario Supply and Delivery of Medical Supplies for Various Programs of 161 BS20-02-MS002 4,544,370.00 Maxipharm Co. Ltd. Authorized Representative 4,004,053.00 Makati Health Department Rm. 305 Ramagi Bldg. 1081 Pedro Gil St., Paco, Manila

Princess Angelie S. Alarva Supply and Delivery of Medical Supplies (100mm - 4.8mm LOADING Authorized Representative 162 BS20-02-0308 UNIT with DST Series - THORACOSTOMY BOTTLE) through an 11,497,065.00 Iraseth Pharma Inc. 11,491,465.00 Unit C-30 South of Market Tower, 26th Street cor 11th Ordering Agreement Ave., Bonifacio Global City, Taguig City

Supply and Delivery of Mineral Extracts and Powder Activator (Deodorizer) for the Maintenance use of Material Recovery and Ann Marie M. Gutierrez - Authorized Representative 163 BS20-02-WMS01 2,453,500.00 BSA99 Enterprises, Inc. 2,452,457.00 Composting Facility (MRCF) in District I and II, Makati City through Sitio Lukutan Makiit, San isidro Rodriguez, Rizal an Ordering Agreement

Zenaida A. Soriano - Owner BS20-02-0361 Purchase of Medals and Plaques for Various Activities of College of 9209 Pateros St., Bgy. Valenzuela St., Makati City and 164 74,400.00 MMKZ Trading 74,000.00 BS20-03-0416-1 Computer Science and Trophies for World No Tobacco Day 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City

Purchase of Supplies and Materials for Sports, Music, Arts and Sheera Marie Mangapit - Owner 165 BS20-02-0350 2,277,726.00 Cyriene Trading 2,258,135.00 Recreational Training (SMART) 2810 Alcaver St., Bgy. 140, 4th District, Pasay City

Kristoffer Ode Camacho Purchase of Supplies and Materials and Food Supplies for Makati 166 BS20-02-0353 3,450,642.00 Muchi Marketing Co. Authorized Representative 3,449,644.35 Lingkod Bayan Caravan 61 Fernandez St., Pag-ibig sa Nayon, Quezon City 1st Quarter, CY 2020

APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT FOR CONTRACT

Renewal Subscription for End-Point Security Service (UMAK Anti- Marco Miranda-Account Manager 167 BS20-02-0345 Virus Program) for Both Academic and Admin used PCs and Laptops 998,000.00 Solutions Partner, Inc. Unit D 6/F, Valero Tower, 122 Valero St., Salcedo 997,600.00 for 12 Months Village, Makati City Republic of the Philippines GOODS AND SERVICES BID - OUT City Government of Makati 1st Quarter, CY 2020

DATE OF BIDDING

06-Jan-20

06-Jan-19

20-Jan-20 1st Quarter, CY 2020

DATE OF BIDDING

21-Jan-20

27-Jan-20

27-Jan-20 1st Quarter, CY 2020

DATE OF BIDDING

27-Jan-20

27-Jan-20 1st Quarter, CY 2020

DATE OF BIDDING

27-Jan-20

27-Jan-20 1st Quarter, CY 2020

DATE OF BIDDING

27-Jan-20

05-Feb-20

12-Feb-20 1st Quarter, CY 2020

DATE OF BIDDING

12-Feb-20

12-Feb-20 1st Quarter, CY 2020

DATE OF BIDDING

12-Feb-20

12-Feb-20 1st Quarter, CY 2020

DATE OF BIDDING

12-Feb-20

17-Feb-20

18-Feb-20

19-Feb-20 1st Quarter, CY 2020

DATE OF BIDDING

19-Feb-20

19-Feb-20 1st Quarter, CY 2020

DATE OF BIDDING

19-Feb-20

24-Feb-20

26-Feb-20

26-Feb-20 1st Quarter, CY 2020

DATE OF BIDDING

26-Feb-20

26-Feb-20 1st Quarter, CY 2020

DATE OF BIDDING

02-Mar-20

26-Feb-20

26-Feb-20 1st Quarter, CY 2020

DATE OF BIDDING

26-Feb-20

26-Feb-20 1st Quarter, CY 2020

DATE OF BIDDING

26-Feb-20

26-Feb-20 1st Quarter, CY 2020

DATE OF BIDDING

28-Feb-20

02-Mar-20

02-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

02-Mar-20

02-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

02-Mar-20

02-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

02-Mar-20

03-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

03-Mar-20

03-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

03-Mar-20

03-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

03-Mar-20

05-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

05-Mar-20

05-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

05-Mar-20

05-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

05-Mar-20

06-Mar-20

11-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

11-Mar-20

11-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

11-Mar-20

11-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

11-Mar-20

11-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

11-Mar-20

16-Mar-20

16-Mar-20 1st Quarter, CY 2020

DATE OF BIDDING

16-Mar-20 Republic of the Philippines CONSULTING SERVICES BID - OUT City Government of Makati 1st Quarter, CY 2020

NAME AND CONTRACT LOCATION WINNING BIDDER BID AMOUNT DATE OF BIDDING ADDRESS OF THE BIDDER DURATION