Republic ofthe Philippines ~/ 12 JUL 2019 Quezon City SANGGUNIANG PANLUNGSOD 21" City Council PROPOSED RESOLUTION NO. __, S-2019

A RESOLUTION, RATIFYING THE CONTRACTS ENTERED INTO BY THE CITY MAYOR WITH THE WINNING BIDDERS FOR VARIOUS INFRASTRUCTlJRE PRO~CTS(PROJECT NO. 18-15001 TO 18-15009, 18-12007B, 18-4007D, 18-10018C, 18­ 160011 TO 18-16010, 18-12001 TO 18-12006, 18-12008 TO 18-120012, 18-12014 TO 18· 12021,18-12023 TO 18-12030, 18-12033, 18-3001 TO 18-13003, 18-13005,18-13007 TO 18­ 13012,18-13014 TO 18-18-13015, 18-1001 TO 18-1019; 18-2001 TO 18-2002, 18·14001 TO 14016, 18-14018 TO 18-14024, 18·17001 TO 18-17031, 18-18001 TO 18009, 18-140178, 18­ 17023B, 18-18010 TO 18018, 18-19001 TO 18-19015, 18-20001 TO 18-20010, 19-1001 TO 19-1057,19-4001 TO 19.4044, 18-170218, 18-19014B, 19-2001 TO 19-2022, 19-3001 TO 19­ 3032,19-5001 TO 19-5014, 19-8001 TO 19-8019, 19-9001 TO 19-9006, 19-9008 TO 19-9021, 19-601h, 19-6003 TO 19-6015, 19-7001, 19-7003, AND 19-7005 TO 19-7006) IN QUEZON CITY,

Introduced by Councilor Hero Clarence M. Bautista

WHEREAS, Section 16 of Republic Act No. 7160 expressly states that "Every local government unit shall exercise the powers expressly h'Tanted, those necessarily implied there from, as well as powers necessary, appropriate, or incidental of its efficient and effective governance, and those which are essential to the promotion of the general welfare;"

WHEREAS, Republic Act No. 7160 otherwise known as the Local Government Code of 1991 expressly states that a resolution shall first be passed/approved by the concerned Sanggunian before the local chief executive can enter into agreement with private entity;

WHEREAS, there is a need to ratifY the contract entered into by the City Mayor with winning bidders for the implementation of various infrastructure projects in Quezon City as enumerated below:

Project No:-! Project Title ~-= Amount Winnine Bidderq 18-15001 Improvement of Police Station R GABRIEL 2,266,678.34 5 (S.O.C.O. Office) CONSTRUCTION I Improvement of Arugaan I F5002 R. GABRIEL I Yakap Day Care and Storage 2,829,878.24 CONSTRUCTION Room I 18-15003 Construction ofQuezon City B.P. DELA TORRE Hall Precinct (Phase 2), Quezon CONSTRUCTION & 4,987,743.44 DEVELOPMENT ICity CORPORATION 18-15004 /Improvement of Old Justice ') R. GABRIEL I Hall for Temporary Office of 6,853,~78.10 CONSTRUCTION h: OSCA 18-15005sf Landscaping of Quezon City ----l R.R.A REQUILLAS 1 L Hall Parking Building, Quezon 7,047,476.10 CONSTRUCTION AND City SUPPLY i 18-~te Development Plan of I Rosario Maclang Bautista 9,711,333.30 E.M. CUERPO, INC. ~ General 18-15007 Improvement ofThird Floor MRRM TRADING AND I QC Hall Main Building (Phase 13,603,689.98 CONSTRUCTION ! I 2) ~-1500n Construction of Retaining Wall 6,333,740.96 'lROSAND BUILDERS at Kalamansian Creek of CORPORATION 18-15009 Improvement of Drainage 1 ROSAND BUILDERS System and Construction of 9,811,950.13 CORPORATION Steel 18-4007D Rehabilitation ofCovered TRILEX BUILDERS

Pathwalk along St. Joseph 1 2,467,680.89 AND CONSTRUCTION

Street SUPPLY, INC. 1

18-10018C Improvement ofRoad and 1 BERNA-MAE : Drainage at Saturina Street 2,414,258.86 TRADING & 1 , I CONSTRUCTION L16~01 rm"",m,,'" Ci,,, e,",cr 18 69724< 56 IALveo TRADING & - Buildings A & B, Quezon ". CONTRACTOR 18-16002 Construction of Plaza Bomfacio I TRILEX BUILDERS (Phase I), Quezon City Hall 18 921 916 89 AND c.mp~d ~' CONSYTIWCIION I 1; .. SUPPLY 18-16003 Improvement of Novaliches V.S. CERDON IRON District Hospital (Phase 2) 22,182,501.79 WORKS & CONSTRUCTION Improvement of 15"' Floor QC MRRM TRADING AND ~;16004 33,214,947.98 Hall Main Building, CONSTRUCTION ~ Improvement ofTreasury r16~5 34,311,958.52 Building (Phase 2) RLCONSTRUCTION ITDR ~o:1 18-16006 Construction ofEPWMD TRILEX BUILDERS Ecological Trail (Phase 2) 39,792,884.67 AND CONSTRUCTION SUPPLY, INC. 18-16008 Construction of Parking AL. SALAZAR 98,061,169.00 Building at Amoranto Sports l CONSTRUCTION, INC. 18-16009 Construction ofRetaining Wall MRBII at Gumamela Street, CONSTRUCTION 33,529,041.00 I CORPORATIONST. STEPHANIE I CONSYTRUCTION ~NDTRADING 18-16010 Beautification and ORPEGA Improvement of A Roces 51,837,779.73 ICONSTRue~ -I Rotunda ------1 ,

-120@1 1 Construction of Flagpole at MATTRO ~l Judge Juan Luna High School 384,390.04 1 CONSTRUCTION ----i _1200~struction of Gazebo at MATTRO

1 Judge Juan Luna High School 785,506.41 CONSTRUCTION

Construction of Storage Room -12003 at Civic Building A and B R. GABRIEL 1,407,123.51 Basement CONSTRUCTION Renovation ofMulti-purpose R~SAND BUILDhlBarangay Hall I'3,561,969.33 DEVELOPMENT CORPORATION 18-12008 Construction of4 Storev I AMLAC Senior High School 4,012,138.00 A.L. SALAZAR I Building (Phase 2) CONSTRUCTION, INC Repainting and Improvement of Bungad Elementary School ORPEGA 18-12P09 5,540,839.69 for 2 Buildings CONSTRUCTION Repainting and Improvement of LEX-MAR GENERAL_ 18-12PI0 Bayanihan Elementary School MERCHANDISE & 5,830,483.65 For 2 Buildings CONTRACTOR Construction ofMasagana 18-12PII Multi-purpose Building 7,416,266.28 LDG CONSTRUCTIION (Phase 2) GRANDEUR Construction ofHousing Units CONSTRUCTION & 18-12012 I at Bistekville 12 (Phase 3) 7,551,471.28 VIBRANT REALTY, INC Repainting and Improvement of , 18-12014 San Jose High School AZAMARA 9,005,496.82 for 4 Buildings CONSTRUCTION, INC AMARANTH Repainting and Improvement of TRADING & 18-12015 Ramon Magsaysay Elementary 9,92 I,971. 22 DEVELOPMENT School for 4 Buildings CORPORATION ROTAFLEX Repainting and Improvement of CONSTRUCTION AND 18-12016 San Jose Elementary School for 10,485,605.96 DEVELOPMENT 6 Buildings CORPORATION MRBII Construction ofHousing Units 18-12017 CONSTRUCTION at Bistekville 3 (Burol Area) 10,659,954.29 CORPORATION Renovation ofQ.CP.U School 18-12018 Building at San Francisco CECILIAN BUILDERS 11,010.414.82 Campus Construction at Gazebo at MASCOT 13,775,970.65 118-12019 Reception House (Phase 2) CORPORATION Repainting and Improvement of 18-12020 Judge Juan Luna High VILLARAM BUILDERS 14,925,076.80 School for 5 Buildings -- Improvement ofMurphy LX54 TRADING AND 18-12021 17,824,720.52 Market CONSTRUCTION GRANDEUR Construction ofBagong CONSTRUCTION & 18-12023 25,311 ,210.42 Silangan Fire Station VIBRANT REALTY, INC. Construction ofHousing Units D1ADEMA 18-12024 25,579,015.52 at Bistekville 4 (Phase2) ENTERPRISES GRANDEUR Land Development of ' CONSTRUCTION & 18-12025 1,845,901.77 Bistekvillel2 (Phase2) VIBRANT REALTY, INC Improvement ofRoad and R. GABRIEL 18-12026 2,935,140.42 Drainage at Opal Street CONSTRUCTION MRBII Land Development of 18-12027 2,955,169.94 CONSTRUCTION Bistekville 3 (Burol Area) CORPORATION Site Improvement ofBistekville ROSAND BUILDERS 18-12028 3,103,659.83 28 CORPORATION~ Site Improvement ofBistekvilIe TRI-DG TRADING & 18-12029 4,180,988.31 25 CONSTRUCTION Improvement ofRoad and 18-12030 Drainage at Milagrosa 6,046,385.00 ~BENGUET BUILDERS Extension Leading to Palayan J 18-12033

Construction ofBagong FRAMECON 30, II 0,034,52 Silanganan Police Station BUILDERS , Construction ofQuezon City FRAMECON 18-13002 Community Center (Phase 2) BUILDERS Construction of6 Storey Civic AL. SALAZAR Center Building D 51,352,395,87 CONSTRUCTION, INC. (Phase 4) Construction of Housing Units 18-13005 69,531,770,18 JOSE CRIS BUILDERS at Bistekville 32 Construction of Sheet Piles and IPM CONSTRUCTION Slope Protection Improvement 18-13007 AND DEVELOPMENT including Drainage System 104,978,744.43 CORPORATION Renovation Construction ofHousing Units MILLENIUM at Bistekville 31, Brgy, E. 110,247,355,90 ERECTORS 18-13008 i Rodriguez CORPORATION TOKWING Architectural Retrofitting of QC 18-13009 150,498,321.50 CONSTRUCTION Hall Main Building CORPORATION , AL-REM KONSTRUCT INC./MRRM Construction of Quezon City 18-13010 179,764,760,66 TRADING AND , Archival Center CONSTRUCTION (Joint Venture) f------+------+-iW~INL~AR*vK:rO;;cNrc;S'i"TRDlUn.C;c;oTrl I INC./MRRM Electrical Retrofitting ofQC I 18-13011 198,270,651.44 TRADING & Hall Main Building (Phase 2) CONSTRUCTION, INC, (Joint Venture) ROTAFLEX CONSTRUCTION AND DEVELOPMENT Construction of Quezon City 18-13QI2 270,350,893,04 CORPORATION I AL. General Warehouse SALAZAR CONSTRUCTION, INC. (Joint Venture) Construction of Quezon City MILLENllJM 18-13014 Health Department Building 380,437,288,56 ERECTORS including Red Cross Office CORPORATION MILLENIUM 18-13015 Extension ofHall ofJustice 381,747,597,98 ERECTORS Building (Phase 2) CORPORATION f------I------=------+------tiC~G~Grr:EF~NERAL Fabricationllnstallation of CONSTRUCTION AND 18-1001 Movable Basketball Goals (10 1,309,149,85 DEVELOPMENT units) District 1 CORPORATION Fabricationllnstallation of Steel Gate and Concreting of V,S, CERDON IRON Ground at Don Quintin Paredes 18-1002 1,579,166,23 WORKS High School along Lanzones & CONSTRUCTION Street

Rehabilitation of Stage at BASCONSTRAK 1,845,337.50 b-lOO' Proiect 6 Elementarv School BUILDERS 118-1004 Construction of Steel Gate and 2,022,108,76 ALVCO TRADING & Covered Pathwalk at New Era CONTRACTOR Elementary School along Tandang Sora Avenue Construction ofHolding Area at ALVCO TRADING & 18-10P5 2,214,403.38 Kamuning Elementary School CONTRACTOR Construction of2 Storey Police 18-10P6 Station at North Susana Heights along Commonwealth 2,580,203.59 4NN - GIE BUILDERS Avenue Corner Aduana Street Construction ofMulti-Purpose 18-1007 Hall along Escopa POO Site 2,810,347.61 I ~~~~~~~L Road cor. Road 3 CONTRACTOR Construction of2 Storey Multi- DIADEMA Purpose Hall at Ponciano 3,166,537.39 18-lOp8 ENTERPRISES Bernardo Elementary School Rehabilitation ofCovered Pathwalk and Comfort Room LX54 TRADING AND 18-1009 4,911,083.26 , at Sto. Cristo Elementary COSNTRUCTION School Construction of Covered VALCE BUILDINGS ~-101~ ~P.th~I"1 8,.,"EI=,,"ry 4,690,000.00 I School (SPED Center) along CORPORATION Batino Street MARSUN TRADING 18-10 II Asphalt Overlay of Carnellian 1,360,897.53 Street AND CONSTRUCTION AMARANTHA TRADING & 18-1012 Asphalt Overlay of Actuarial 1 661 728.97 I Street DEVELOPMENT d' , CORPORATION DIADEMA 18-1013 Asphalt Overlay ofM. Deropa 1941207.24 Street ' , ENTERPRISES I FabricationlInstallation of Steel LX54 TRADING AND 18-1014 3,239,658.19 Barrier at Various Streets CONSTRUCTION f oakv~ ALEXA TRADING & 18-1015 Asphalt Overlay of 3 269 101.48 Street ' , CONSTRUCTION MARSUN TRADING 18-1016 Asphalt Overlay of Amber 4645 105.47 Street & Cltnne Street " AND CONSTRUCTION Improvement ofRoad and INFRATECH 18-10]7 Drainage ofRoad Lot 2,3 and 5 8,145,459.00 PLANNERS & at SAPIKAHOA, Tawid Sapa BUILDERS MARIEKRIS Improvement of Stage at 18-1018 I 2,183,681.37 CONSTRUCTION & Project 4 Park TRADING Construction of Covered I Basketball Court at Paez-Santos ' 18-1019 6,790,617.28 ANN - GIE BUILDERS Ville HOA, Inc. along Litex Road ASTRAN MARKETING Construction of Motorpool 18-2001 12,977,972.59 & GENERAL along Bicol Street CONTRACTOR, INC. Construction of2 Storey Multi- Purpose Hall with Roofdeck ASTRAN MARKETING 18-2002 At MRB Compound, NGC Pilot 14,911,385.02 & GENERAL Area, NGCHP, NGC Pilot CONTRACTOR, INC. Area, NGCHP West Improvement of Barangay Hall LX54 TRADING AND I 18-14001 of San Antonio along Roosevelt 590,802.19 CONSTRUCTION I Avenue Construction ofCovered Walk CGGENERAL ~ 18-14002 at GSIS Village Elementary 840,215.59 CONSTRUCTION AND I School L DEVELOPMENT ~ '---, [ ==----1 CORPORATI~ 18- Construction of Gazebo at 1 962,054.86 BASCONSTRAK I 140 3 1 1--__=-ti Project 6 Elementary School BUILDERS Construction of Multi-Purpose PHEAMAS 18-14P04 g~;~~~i~::~t:~~hOOI, 1,751,191.97 ~g=griON , Phase2 CORPORAnON -----T------~~----I Enclosure of Third (3' ) Floor V.S. CERDON;OJN 18-14005 Multi-Purpose Hall along 2416959.05 WORKS & I Scout Tuazon corner Sct. I" CONSTRUCTION Gandia -+­ --l----t-­ -----d­ h 1 V.S.-C-E-RD-O-N IRON _ 18-14006 Rehabilitation of3' and 4' 258470399 WORKS & , Floor Barangay Hall ' " CONSTRUCTION c--t-,---+~----.- , Construction of Covered R. GABRIEL

18- I4f. 07 I Pathwalk at Project 6 3,644,863.31 I CONSTRUCTION ___-+, -+'I_E~le-m-e~S--=cc::h:o:o:'°cl'-c-c~----___1------___j , I Construction of Multi-Purpose ALVCO TRADING &

18-14(!)08 1 Hall at Tandang Sora High 3,921,105.84 CONTRACTOR

I 1 School Construction of Entrance Gate, r 4 DOUBLERS 18-14009 Covered Pathwalk and PTA 4,651,410.39 TRADING & Office at Apolonio Samson CONTRACTOR Elementary School Completion of Multi-Purpose MKM TRADING 18-14ql0 Court at Tawid Sapa_c-I1~ --+_4_,7_2_4,_8_90_._91__-+:-:-:==

18-14011 Construction ofMovable 49 6 64 MARSUN TRADING 1 _~_ Outpost, DIstnct 2 5, 5,3 I_ AND CONSTRUCn0N._

I r-Construction of2 Storey Multi- ASTRAN MARKETING 18-14012 Purpose Building at Goodwill 6,206,121.16 & GENERAL f------t--=:;==Homes 2 Subd. CONTRACTOR, INC. Construction of Stage and Extension ofCovered Court at ~4DOUBLERS 18-14013 7,202,529.33 TRADING & Pasong Tamo Elementary CONTRACTOR School ----I Constructionof2 Storey Multi- ASTRAN MARKETING 18-140~4 Purpose Building at TS Cruz 7'673'816~36 & GENERAL Ville Subd. CONTRACTOR, INC Construction of3 Storey Multi-

18-140~ 5 Purpose Building ofPader 9,196,538.21 I ANN - GIE BUILDERS HOA f------f-=-=~. I AMRANTHA Improvement of Covered TRADING &

, 18-14016 I Basketball Court along Block 1,415,601.40 DEVELOPMENT e 242, Victory Ave:n_u--c__-c----cc__I--­ t-C-=-.=O.=.RPORATION Improvement of Basketball Court at Sapalad HOA, Sanchez 4,779,629.96 ANN - GIE BUILDERS 18-14018 Street

Construction of Covered 1 A2Y PHILCONSTRUCT I 18-14019 Badminton Court at Spring 6,091,963.52 CO INC Heights II Subd. (Phase2) ., . ------t--':C"'o""n"'st.:.:ru"-c.:.:tI:-'·o':':n:O:o~f'-::'C"-o':':ve=r:::ed::;.';oT;-en-m--;·-s +------j'-cC"'Z"'E=ORJ'--;;------­ 18-14020 Court at Jordan Heights , 7,666,092 13 CONSTRUCTION AND Subdivision TRADING r------1-==:.=-='------+------+P·c=cHE~AM~A:...:::,S------

18-14021 Asphalt Overlay Mendoza 124077190 COMMUNITY Street 1_' '__'____I-'C=-O=N"=STRUCTION ---l COMMUNITY r------I------I CG GENERAL 18-14022 Asphalt Overlay of Llano Street 1,540,919.99 CONSTRUCTION AND I L ---'--- L DEVELOPMENT i COROPPRATION 18-14023 Asphalt Overlay ofPalma MARSON TRADING 3,427,397,17 Street AND CONSTRUCTION 18-14P24 Improvement ofRoad and Drainage ofSohna A2Y PHILCONSTRUCT ! 4,566,479.00 Homeowners Association CO., INC. (Block I & 2) Phase2 18-l7POI Construction ofOne (I) Unit R.GABRIEL Material Recovery Facility at 850,735.27 CONSTRUCTION Balingasa Elementarv School 18-17002 Construction of Waiting Shed 1,128,674.20 BERNA- rr;­ along Ilocos Sur Street MAETRADING & CONSTRUCTION 18-17003 Construction ofMaterial 1,190,785.28 LX54 lRADING AND_ Recovery Facility at Malac CONSTRUCTION Street 18-17004 Construction ofEntrance Gate 1,338,148.55 LX54 TRADING AND and Installation ofLamp Post at CONSTRUCTION New Era Elementary School I and New Era High School along Tandang Sora Avenue I 18-17005 Construction of Two (2) Storey 1,580,708.46 ASTRAN MARKETING Multi- Purpose Building at & GENERAL Ismael Mathay Sf. High School CONTRACTOR, INC.

(Phase 2) I 18-17~06 Fabrication/installation of20 1,658,200.00 ALVCO TRADING & Units Movable Outpost CONTRACTOR 18-70(i)7 Construction ofCovered Walk 1,897,639.34 ASTRAN MARKETING at Rosa Susano Elementary & GENERAL . School along Quirino Highway CONTRACTOR, INC. 18-17008 Construction of 2 Units Gazebo 2,088,129.87 ELPA along Asset Street corner CONSTRUCTION Assistant Street at GSIS Village Park, GSIS Village '18:17009 Construction ofRoofing of 2,214,752.5 I ANN - GIE BUILDERS Barangay Hall 18-17010 Fabrication of 4 Units of 2,280,261.1 I ALVCO TRADING & Movable Basketball Goal and CONTRACTOR 30 Units Fiberglass Board 18-17011 Construction of Covered 2,315,832.99 BERNA-MAE Pathwalk at San Francisco TRADING & Elementary School CONSTRUCTION 18-17012 Improvement ofBahay Toro 2,591,474.74 BASCONSTRAK Area B Homeowner's BUILDERS Association (BATABHA) Office along Road 19 corner Road 11 ~ 18-17013 Installation ofPerimeter Fence 2,683,030.88 ROSAND BUILDERS at Parking Area underneath CORPORATION Flyover Intersection ofE. Rodriguez Jr. Avenue and Boni Serrano Avenue 18-17014 Construction of2 Storey Multi­ 2,724,095.28 CGGENERAL Purpose Hall at Katena HOA DEVELOPMENT CORPORATION 18-17015 Construction ofTwo (2) Storey 2,845,520.91 BASCONSTI

I Magsaysay Elementary School 118-17016 Construction of Stage at 2,864,202.81 R. GABRIEL Balingasa Elementary School CONSTRUCTION 18-17017 Construction of Covered 3,000,852.95 DIADEMA Pathwalk at Toro Hills ENTERPRISES Elementary School along Road 13 18-17p18 Construction of Covered 3,038,377.77 AMARANTH Pathwalk along Palomaria TRADING & Street (from Bansalangin Street DEVELOPMENT to Calumpit Street) CORPORATION 18-1'Z019 Improvement of Roofing of 3,108,958.13 ALEXA TRADING & Covered Basketball Court at L. CONSTRUCTION Pasco V. Comer Eulogio . Rodriguez, Jr. Ave. 18-17022 Improvement of Covered Court 4,075,877.85 VALCE BUILDERS at Culiat High School CORPOTATION 18-17023B Construction ofTwo Storey 4,239,892.36 KH-2 BUILDERS & Multi-Purpose Hall DEVELOPMENT CORP. 18-17024 Construction ofDaycare Center 4,788,994.74 CGGENERAL at Filside HOA CONSTRUCTION AND DEVELOPMENT CORPORATION 18-17025 Construction of Amphi 5,060,744.22 ANN - GIE BUlLDERS Theather at Bayani Street 18-17026 Construction of One (I) Unit 5,102,820.82 ROSAND BUILDERS Gazebo underneath Flyover CORPORATION Intersection of E. Rodriguez Jr. Avenue and Boni Serrano Avenue 18-17027 Construction of Covered 5,163,302.83 VALCE BUILDERS Pathwalk at Balumbato CORPOTATION Elementary School 18-17028 Construction ofThree Storey 6,135,651.21 ALEXA TRADING & Building for District 3 Health CONSTRUCTION Office 18- I7029 Construction of Two (2) Storey 7,294,525.24 4 DOUBLERS Multi-Purpose Hall along TRADING & Vancouver Street, Palmera CONTRACTOR Homes 4 18-17030 Construction of Two (2) Storey 7,428,933.08 M2 PRIME Senior Citizen Hall at CONSTRUCTION NAPOCOR Village CORPORATION 18-17031 Construction of La Lorna Police 8,825,832.67 4 DOUBLERS Station at Mayon Street TRADING & CONTRACTOR 18-18001 Construction ofWaiting Area at 3,940,009.10 ANN - GIE BUILDERS San Diego Elementary School 18-18002 Improvement ofNAMALU 1,641,211.82 MKM MARKETING HOAPark 18-18003 Improvement of Covered 2,903,451.02 ELPA Basketball Court along Jonas CONSTRUCTION Street, Goodwill Homes 2 Subdivision (Phase II) 18-18004 Improvement of Covered 3,287,712.88 V.S. CERDON IRON Basketball Court at Covenant WORKS & Village CONSTRUCTION 18-18Q05 Improvement of Consti Covered 6,829,701.73 EV&E Basketball Court along CONSTRUCTION Congressional Street 18-18006 Improvement ofCovered 8,773,806.95 MULTI-B Basketball Court along Road 11 CONSTRUCTION CORPORATION 18-18007 Improvement ofParks and 9,984,266.22 CZERJ Pocket Garden CONSTRUCTION AND

I TRADING , 18-18008 Improvement ofHilltop Park at 10,989,318.82 CZERJ I I Hilltop Subdivision CONSTRUCTION AND TRADING 18-18009 Construction ofCovered 14,984,804.19 ASTRAN MARKETING I Basketball Court at Pines Street & GENERAL i I of CONTRACTOR, INC. Commonwealth Hobart Homes . Subdivision 18-14017B Construction ofBasketball 4,303,762.38 LX54 TRADING AND Court Stage along St Philip CONSTRUCTION Street

18-18(!)10, Concreting ofMagnas Street 2,331,274.00 MULTI-B , CONSTRUCTION CORPORATION 18-18011 Improvement ofRoad and 2,593,215.65 V.S. CERDON IRON Drainage ofLumot Street WORKS & CONSTRUCTION 18-18012 Improvement ofRoad & 2,886,478.33 ELPA I Drainage at Acuna Drive CONSTRUCTION F18013 Improvement ofDrainage 2,898,830.00 REMIX System at New Era Elementary CONSTRUCTION & School TRADING CORPORATION 18-18014 Concreting of Sipa, Siklot, and 5,023,686.30 ELPA Patintero Streets at Carreon CONSTRUCTION Village /18-18015 Improvement ofRoad and 5,178,769.43 ANN - GIE BUILDERS Drainage and Concreting of School Ground at Pilla V. Kalaw Elementary School II sCI '016 Improvement ofRoad and . 7,027,759.07 ASTRAN MARKETING I Drainage at Lamesa Drive Dona & GENERAL ~ Nicasia Subdivision CONTRACTOR, INC. 18-18017 Construction of 15 Tons Bridge 11,395,584.73 MARSUN TRADING Connecting Pilot Drive and AND CONSTRUCTION

Kalaw Street I 18-18018 Construction of 15 Tons Bridge 1 13,228,332.26 MARSUN TRADING Connecting Kasunduan Street AND CONSTRUCTION and Perez Street 18-19001 Improvement ofComfort 1,286,660.75 MATTRO Rooms at Pilla V. Kalaw , CONSTRUCTION Elementary School Along Salalilla Street 18-19002 Improvement of Ground Floor 1,468,011.82 ANN - GIE BUILDERS ofBarangay Hall at Ermin Garcia Street 18-19004 Construction ofCovered 2,357,708.85 ALVCO TRADING & Pathwalk at Masambong High CONTRACTOR School ryS-19005 Construction ofTwo (2)-Storey 3,605,643.20 ANN - GIE BUILDERS Multi-Purpose Hall at Bagumbayan Elementary School 18-19006 Improvement ofPurok 20 3,644,984.89 ANN - GIE BUILDERS Daycare Center at SADAMP HOA 18-19008 Construction and Expansion of 5,577,608,96 ALVCO TRADING & , Two (2)-Storey Girl Scouts CONTRACTOR Building Headquarters along D, Tuazon Avenue comer Don Manuel Street 18-1<.1009 Improvement ofLiban Building 5,818,673.45 VALCE BillLDERS at New Era High School CORPORATION 18-19,010 Extension ofBarangay Hall at 7,908,801.08 ASTRAN MARKETING Ermin Garcia Avenue & GENERAL CONTRACTOR, INC 18-19011 Development ofHeroes Hill 1,454,802,73 ALVCO TRADING & Mini Park at Gen, Segundo CONTRACTOR Street 118-19012 Improvement ofAkle Park 1,636,452,18 YS, CERDON IRON I WORKS & I CONSTRUCTION I 18-19013 Improvement ofEscopa 1 Half 1,827,119,00 ASTRAN MARKETING Covered Basketball Court at P, & GENERAL Burgos Street CONTRACTOR, INC

18-19015 Rehabilitation ofCovered 4,493,561.72 I LEX-MAR GENERAL Basketball Court at Manresa MERCHANDISE & Park CONTRACTOR 18-20001 Improvement of Holy Spirit 1,704,944,07 YS, CERDON IRON Health Center (Phase 2) at Sta, WORKS & Catalina Street I CONSTRUCTION 18-20002 Rehabilitation ofComfort 2,040,582,75 YS, CERDON IRON Rooms at Eulogio Rodriguez WORKS & Elementary School along Ermin CONSTRUCTION Garcia Street 18-20(i)03 Improvement of Covered 6,042,359,72 ANN - GIE BillLDERS Basketball Court ofJuan Sumulong High School 18-20004 Improvement of Covered 6,590,184.20 ASTRAN MARKETING I Basketball Court at Josephine & GENERAL Bracken Street CONTRACTOR, INC 118-20005 Construction ofCovered 6,994,059,7] ANN - GIE BillLDERS VolleyballfBadminton Court and Comfort Room at Parkwood Subdivision 18-20006 Improvement ofCovered 11,944,975,80 ASTRAN MARKETING Basketball Court at Cliff Drive I & GENERAL CONTRACTO~~ 18-20007 Improvement ofRoad and 1,339,048,00 LEX-MAR GENERAL Drainage at 1. Abad Santos MERCHANDISE & Street CONTRACTOR I 18-20008 Improvement ofRoad and 2,090,268,00 MATTRO Drainage ofSto, Nino (GK) VillageHOA 18-20009 Improvement ofRoad and 2,489,835,00 MATTRO , Drainage at Cano-Concern CONSTRUCTION & Citizens HOA J I 18-20010 Retrofitting of Existing 2,538,566.36 ALVCO TRADING & Footbridge at Tullahan River CONTRACTOR Connecting Barangay North Fairview and Sta, Lucia near Peseta Street and Abad Santos Street ~ Improvement ofRoad and YS, CERDON IRON 1,657,599.30 119-1001 Drainage at GK Calderon WORKS & Compound CONSTRUCTION PCINERGY~ Improvement ofRoad and CONSULTING AND 19-1002 Drainage at Captain Paredes 1,850,815.00 DEVELOPMENT Street CORPORATION Improvement ofRoad and ORPEGA 19-1003 Drainage at Habagat Street, 2,155,315.74 CONSTRUCTION Teresa Heights Subdivision Improvement ofRoad and 19-1O~4 Drainage ofLuzviminda Block 2,847,920.59 TJT CONSTRUCTION 16 Improvement of Road and CANTILEVER 19-1005 Drainage at St. Anthony Street 2,884,683.00 CONSTRUCTION Villa Nova Subdivision CORPORATION Improvement ofRoad and E. 1. VILLACORTE Drainage ofMagat Salamat 3,281,327.51 CONSTRUCTION P-I005 Extension INFRATECH Improvement ofRoad and 19-10(i)7 3,924,335.00 PLANNERS & Drainage at V. Luzon Extension BUILDERS REMIX Improvement ofRoad and CONSTRUCTION & 19-1O(i)8 4,375,914.00 Drainage at M. De Jesus Street TRADING CORPORATION Improvement ofDrainage B. L. FLOR 19-1009 4,414,303.20 System ofNatib Street CONSTRUCTION Improvement ofRoad and ALVCO TRADING & 19-1010 Drainage of Freedom Park 4,435,305.00 CONTRACTOR Extension TUCHAR Improvement ofRoad and 19-1011 4,494,995.00 CONSTRUCTION Drainage at Libra Street CORPORATION Improvement ofRoad and 19-1012 4,791,274.07 TJT CONSTRUCTION Drainage at Aguinaldo Street MFTffiAYAN Improvement ofRoad and CONSTRUCTION AND 19-1013 , 4,930,795.67 Drainage at Daguma Street TRADING CORPORATION JYM CONSTRUCTION Improvement ofRoad and 19-101i4 5,045,854.59 & DEVELPOMENT Drainage at Imugan Street CORPORATION Improvement ofRoad and KH-2 BUILDERS & 19-1015 Drainage at Libra Street, 5,097,205.06 DEVELOPMENT Remarville Subdivision CORP. Improvement ofRoad and TRI DG TRADING 19-1016 Drainage at Access Road to 5,279,847.62 AND CONSTRUCTION Bistekville 25 / Malvar Street Improvement ofRoad and 19-1017 5,339,244.00 Drainage at Tengao Street IMKM MARKETING Improvement ofRoad and MFTffiAYAN Drainage at Copenhagen Street CONSTRUCTION AND 19-1018 5,358,904.79 and Budafest Street, Palmera 4 TRADING Homeowners Association CORPORATION REMIX Improvement ofRoad and CONSTRUCTION & 19-1019 5,546,117.00 Drainage at Acacia Street TRADING CORPORATION Improvement ofRoad and RISEMAX 19-1020 6,331,568.12 Drainage ofEast Service Road KONSTRUKTION ENT. Improvement ofRoad and AZAMARA 19-1021 Drainage of A. De Legaspi 6,663,162.00 CONSTRUCTION, INC. I Street -----I Recovery Facility at Forestry CONSTRUCTION Street 19-4005 Installation of Iron Grills at 1,952,997.46 JOJEAN Apolonio Samson Elementary CONSTRUCTION AND School DEVELOPMENT CORPORATION 19-40([)6 Construction of Two (2) Units 2,112,283.82 LX54 TRADING AND ! Gazebo at Balingasa High CONSTRUCTION School 19-4007 Construction ofTODA 2,266,464.77 V.S CERDON IRON Terminal (Phase 2) at Pilot WORKS & Drive CONSTRUCTION 19-40~8 Improvement of Saliva Multi- 2,660,109.51 LX54 TRADING AND Purpose Hall CONSTRUCTION 19-4009 Construction of School Stage at 3,574,170.77 ELPA Commonwealth Elementary CONSTRUCITON School Along Commonwealth Avenue, NGC Eastside 19-4010 Improvement of School Stage at 3,671,097.19 CGGENERAL IP. Laurel High School CONSTRUCTION AND DEVELOPMENT CORPORATION 19-4011 Construction ofBarangay 3,746,192.39 CGGENERAL Justice Hall at Castaneda Street CONSTRUCTION AND DEVELOPMENT CORPORATION 19-4012 Repainting and Improvement of 3,966,801.20 ROSAND BUILDERS 4 Storey 12 Classroom DepEd CORPORATION Bldg. at Apolonio Samson Elementary School 19-4013 Fabrication ofMovable Goal 4,320,647.00 MRRM TRADING AND CONSTRUCTION 19-4014 Construction of Multi-Purpose 4,409,994.72 PHEAMES Hall and Day Care Center at De COMMUNITY Gloria Extension, Taniman CONSTRUCTION CORPORATION 19-4015 Construction ofFire Station 5,149,707.60 MATTRO Garage with Mezzanine CONSTRUCTION 19-4016 Construction ofTwo (2)-Storey 5,297,716.99 4 DOUBLERS Classroom School Building at TRADING & Bagumbayan Elementary CONTRACTOR School along San Roque Street Construction of Covered 5,306,758.95 ALVCO TRADING & Pathwalk at Placido del Mundo CONTRACTOR Elementary School C19-4018 Re-construction ofMasaya Old 5,891,449.48 MATTRO Capitol Site Day Care Center CONSTRUCTION into Two (2) Storey with Roof Deck Building 19-4019 Construction of Stage and 5,953,000.00 DIADEMA MUlti-Purpose Hall at Carreon ENTERPRISES Village 19-4020 Construction ofTwo (2) Storey 6,424,588.04 4 DOUBLERS I Multi-purpose Hall with Day TRADING & Care Center at Palmera Homes CONTRACTOR 19-4021 Construction ofDaycare Center 7,574,589.84 ATRAN MARKETING at Area A3 Sitio Talanay & GENERAL CONTRACTOR, INC. 19-4022 Construction ofTwo Storey 7,791,343.22 CGGENERAL Multi-Purpose Building along CONSTRUCTION AND Don Ramon Street, Don DEVELOPMENT Enrique Heights Subd. CORPORATION 19-4023 Construction of One (I) Storey 8,168,663.19 ATRAN MARKETING Multi-Purpose Building at & GENERAL Rockville I Subdivision CONTRACTOR, INC. 19-4024 Construction of Two (2) Storey 9,499,649.04 ELPA Multi-Purpose Hall (Library) at CONSTRUCTION Placido del Mundo Elementary School 19-4025 Construction ofMulti-Purpose 9,989,861.73 DIADEMA Covered Court, School Stage ENTERPRISES and Gate at Holy Spirit National High School Annex 19-4026 Construction of2 Storey Bldg. 8,942,906.83 ANN - GIE BUILDERS with Comfort Room at Ground Floor and Function Room at Quirino High School along Molave Street 18-17021B Fabricationiinstallation of 4,031,422.06 MRRM TRADING AND I Twenty Eight (28) Units CONSTRUCTION I Movable Basketball Goal 19-4027 Improvement of Comfort 2,086,106.04 V.S CERDON IRON Rooms and Drainage System at WORKS & White Plains Park CONSTRUCTION 19-4028 Improvement of Blue Ridge B 2,442,199.17 ANN - GIE BUILDERS Park 19-4029 Construction ofOpen Tennis 4,241,253.56 AMARANTH Court at Parkway Village t TRADING & 3VELOPMENT L . CORPORATION 19-4030 Improvement of Del Nacia I 4,828,697.05 MAY THREE Park located at Del Nacia I CONSTRUCTION AND Subdivision TRADING r 19-403:1 Improvement of Fern Village 5,354,514.83 I MAY THREE Park located at Fern Village CONSTRUCTION AND TRADING ~9-4032 Improvement of Richland I 6,631,255.83 --l CZERJ Park I CONSTRUCTION AND TRADING 19-4033 Rehabilitation ofInterville II 7,350,299.17 I CZERJ Park at Interville II Subdivision CONSTRUCTION AND TRADING 18-19014B Construction of One (1) Storey 2,552,913.50 TRADEWELL Multi-Purpose Hall at Rainbow CONSTRUCTION & ~ Homes II ELECTRICAL SUPPLY 19-4034 Construction and Installation of 1,395,907.21 ALVCO TRADING & Solar Lamp Post within Roque CONTRACTOR Compound 19-4035 Improvement of Sidewalk along 1,978,369.68 HERBANA BUILDERS I Second Avenue AND SUPPLY 19-4036 Construction and Installation of 2,312,756.25 ROSAND BUILDERS Solar Led Street Lights along P. CORPORATION Burgos St., Various Alleys of Escopa I, Mapagmahal Street and P. Tuazon Avenue 19-4037 Improvement ofRoad and 2,846,281.00 MKM MARKETING Drainage System at Tawid Sapa Street, Miranda Compound 19-4038 Improvement of Drainage 3,091,991.00 KlI-2 Bun"';~ I System of Flores Street and V. DEVELOPMENT I Manansala Street I CORP. 19-4039 Improvement ofDrainage 4,748,451.57 LEX-MAR GENERAL System at Tendido Street MERCHANDISE & CONTRACTOR 19-4040 Construction and Installation of 5,992,087.50 VALCE BUILDERS Solar LED Street Lights at CORPORAnON Bayanin Lane cor. Interior Sumanan, Dioquino cor. 16th& 18th Ave. 16th Ave., 3rd, 6th Camarilla, East Road and del Pilar Street 19-40141 Construction and Installation of 6,413,526.00 VALCE BUILDERS Solar LED Street Lights at 6th, CORPORATION 7th, 8th, 9th, and 10th Avenue 19-4042 Improvement ofRoad and 10,400,157.55 ORPEGA Drainage at Bryant Street CONSTRUCTION 19-4043 Asphalt Overlay ofPeter 11,510,656.74 MARSUN TRADING Avenue, Jordan Parkhomes, AND CONSTRUCTION Wagner Street, Abelardo Street at Ideal Subd., Don Emestito Street at Don Jose Heights and Soliven Street 19-4044 Asphalt Overlay of Dona Juana, 13,576,020.96 MARSUN TRADING Ma. Martha, Don Adaucto, Ma. AND CONSTRUCTION Alegria Street, Ma. Corazon, Dona Lucia, Fatima, Dona Cannencita, Don Severino and

Dona Juliana Streets at Dona I Cannen Subd. 19-2001 Construction ofBlue Ridge B 19,269,342.67 DIADEMA Barangav Hall ENTERPRISES 19-2002 Construction of San Roque 27,515,539.80 B. 1. FLOR Barangay Hall CONSTRUCTION I 19-2003 Construction of Quirino 3-A 33,611,113.44 GRANDEUR Barangay Hall CONSTRUCTION & VIBRANT REALTY, INC. 19-2004 Construction of Swimming Pool 66,918,432.69 A. L. SALAZAR at Amoranto Sports Complex CONSTRUCTION, INC. Phase 1 19-2005 Construction ofReinforced 15,984,226.00 AMARANTH Concrete Retaining Wall at TRADING & West Fairview High School DEVELOPMENT CORPORATION 19-2006 Construction of R. C. Retaining 18,466,688.19 A. 1. SALAZAR Wall at Wayan Street, Mountain CONSTRUCTION, INC. View Subdivision 19-2007 Construction ofReinforced 20,099,206.00 4 DOUBLERS Concrete Retaining Wall at TRADING & Tharaville Creek CONTRACTOR 19-2008 Construction of Reinforced 22,309,688.00 4 DOUBLERS Concrete Retaining Wall at TRADING & HURA Homes II CONTRACTOR 19-2009 Construction Reinforced 23,648,832.53 GRANDEUR Concrete Retaining Wall at CONSTRUCTION & Casa Milan Creek (between VIBRANT REALTY, Regalado Avenue and INC. Universita Street 19-2010 Improvement of Road and 27,492,779.84 MR.B II Construction ofReinforced CONSTRUCTION Concrete Box Culvert ofN.S. CORPORATION Amoranto along Banawe Street 19-2011 Construction ofReinforced 27,802,514.00 ALVCO TRADING & Concrete Retaining Wall of CONTRACTOR Creek at Arty Subdivision (Phase 2) 19-2012 Construction ofReinforced 27,963,618.00 ALVCO TRADING & Concrete Retaining Wall at M. CONTRACTOR Aquino Creek, Upstream Portion 19-2Ql3 Construction ofRetaining Wall 38,491,842.00 VICTORIA at San Francisco River, West DEVELOPMENT AND Riverside Street (Phase I) VENTURES CORPORATION 19-2014 Construction of Retaining Wall 41,045,753.00 VICTORIA at San Francisco River, West DEVELOPMENT AND Riverside (Phase 2) VENTURES CORPORATION 19-20,15 Greening and Beautification of 19,994,152.50 ST. STEPHANIE Footbridges CONSTRUCTION & TRADING 19-20,16 Construction ofMulti-Purpose 31,761,925.52 ROCKFORD Building at Capri Park DEVELOPMENT CORPORATION 19-20'17 Construction ofMulti-Purpose 31,794,788.06 A. C. MOJARES Building at Lagro Park Block CONSTRUCTION, INC. 47 Park 19-20'18 Improvement ofRoad and 15,487,343.24 PHEAMES

I Drainage at Matias Street COMMUNITY CONSTRUCTION CORPORATION 19-2019 Improvement ofRoad and 17,903,341.08 ROTAFLEX Drainage at Madaling Araw CONSTRUCTION AND Street, Teresa Heights DEVELOPMENT Subdivision CORPORATION 19-2020 Improvement ofRoad and 21,926,755.23 A. L. SALAZAR , Drainage at Tirad Pass Street CONSTRUCTION, INC. 19-2021 Improvement of Road and 23,910,377.19 CZERJ Drainage at Yen Street CONSTRUCTION AND TRADING 19-2022 Construction ofKaligayahan 15,214,213.36 ASTRAN MARKETING Elementary School Covered & GENERAL Basketball Court and Stage CONTRACTOR, INC. 19-3001 Renovation of QCPU Admin 2,283,675.38 CARAG BUILDERS, Building INC. 19-3002 Construction ofPocket Park of 2,419,307.29 B. L. FLOR DPOS Area, QC Hall CONSTRUCTION Compound 19-3003 Renovation ofQuezon City 5,370,765.62 MARCOSS. Hall Main Building Common GONZALES Toilets (Phase 3) CONSTRUCTION COMPANY, INC. 19-3004 Renovation ofQCPU Mental 5,765,836.61 CARAG BUILDERS, Casting Building INC. 19-3005 Construction of Perimeter 5,995,514.69 ASTRAN MARKETING Fence at Kamias Creek, K_9 th & GENERAL Street CONTRACTOR, INC. 19-3006 Renovation of QCPU TECH­ 6,173,522.17 CARAG BUILDERS, VOC Building INC. 19-3007 Construction of Yakap Daycare 6,512,718.78 V.S. CERDON IRON Center at Kaingin 2 WORKS & CONSTRUCTION 19-3008 Improvement ofDormitory "A" 6,559,733.06 ORPEGA at Tahanan Drug Rehabilitation CONSTRUCTION Center 19-3009 Construction of Elevator at 7,509,988.77 R. GABRIEL Blue Ridge A Barangay Hall CONSTRUCTION 19-3010 Construction ofBistekvilie 6 8,601,913.19 FEL-GENE

: Multi-purpose Building CONSTRUCTION 19-3011 Retrofitting ofQC Hall Main 8,959,141.47 HI-COOL Building Airconditioning ENGINEERlNG System (Phase 2), QC Hall CORPORATION Compound 19-3012 Structural Retrofitting of QC 8,987,930.85 CB. GARAY Hall Main Building (Phase 2) PHILWIDE BUILDERS 19-3Q13 Construction ofLoyola Heights 14,148,746.41 C&F Covered Court and Stage CONSTRUCTION & DEVELOPMENT CORPORATION 19-3014 Improvement of Sidewalk and 891,307.00 ORPEGA Dec10gging ofDrainage at CONSTRUCTION Liberty Avenue 19-3015 Development and Installation of 4,613,678.97 ARV CONSTRUCTION Lapu-Lapu Monument at East & SUPPLY, INC Avenue / Elliptical Road 19-3O:J 6 Improvement ofNapocor 11,976,326.55 GRANDEUR Village Park CONSTRUCTION & VIBRANT REALTY, INC 19-30,17 Improvement of Road and 1,641,073.00 TUCHAR Drainage at Callejon 3 Street CONSTRUCTION CORPORATION 19-3018 Improvement ofRoad and 2,802,946.21 ORPEGA Drainage System at Zircon CONSTRUCTION Street, Rockville II Subdivision 19-3019 Improvement ofAccess Road 3,771,797.28 MFTIBAYAN and Sidewalk at Bagong CONSTRUCTION AND Silangan Government Center TRADING CORPORATION 19-3020 Improvement ofRoad and 4,869,296.00 REMIX Drainage ofSta. Veronica CONSTRUCTION & Street TRADING CORPORATION 19-3021 Improvement of Road and 5,219,192.73 LDG CONSTRUCTION Drainage at Gen. Ricarte Street 19-3022 Improvement ofRoad and 5,760,260.51 MFTiBAYAN Drainage ofM. Pauza Street CONSTRUCTION AND TRADING CORPORATION

I 19-3023 Improvement of Road and 6,182,382.97 TRM CONSTRUCTION Drainage at Santan Street & DEVELOPMENT CORPORATION 19-3024 Improvement ofRoad and 6,301,207.00 R. E. ORLINA Drainage at Novales Street CONSTRUCTION CORPORATION 19-3025 Improvement ofRoad and 9,267,704.44 MFTIBAYAN Drainage at Ambrocia Cruz CONSTRUCTION AND Street TRADING CORPORATION 19-3026 Improvement ofRoad and 9,474,299.00 R. A. PAHATI Drainage at 8th Avenue CONSTRUCTION AND SUPPLY, INC. 119-3027 Improvement ofRoad and 9,521,910.00 ELPA Drainage at Greenmeadows CONSTRUCTION i Subdivision (Phase 2) 19-3028 Improvement ofRoad and 9,923,361.19 MFTIBAYAN Drainage at 9th Avenue CONSTRUCTION AND TRADING CORPORATION 19-3079 Improvement ofRoad and 10,739,250.17 ROSAND BUILDERS Construction ofReinforced CORPORATION Concrete Box Culvert ofAccess Road ofBistekville 15 19-3OrO Improvement ofDrainage 10,769,068.00 CGGENERAL System at Manungga1 Street CONSTRUCTION AND DEVELOPMENT CORPORATION 19-30BI Improvement ofRoad and 11,030,187.99 ORPEGA Drainage at Narra Street and CONSTRUCTION Acacia Street, Bernarty Subdivision 19-3032 Road Improvement ofQuezon 11,020,792.50 ROTAFLEX City Archival Center / CONSTRUCTION AND Warehouse DEVELOPMENT CORPORATION 19-50P1 Renovation ofQCPU Belmonte 22,322,462.52 CARAG BUILDERS, Building INC. 19-5002 Improvement ofCivic Center 24,227,003.68 ALVCO TRADING & Buildings A & B (Phase 2), QC CONTRACTOR Hall Compound 19-5003 Construction of Quezon City 33,505,346.03 FRAMECON Community Center (Phase 3), BUILDERS QC Hall Compound 19-5004 Improvement of QCGH Out- 35,316,554.46 CARAG BUILDERS, Patient Department Building INC. , (Phase 2) 19-5005 Construction ofBasketball 40,450,227.34 DIADEMA Court and Ground Floor ENTERPRISES Parking Area 19-5006 Architectural Retrofitting of QC 43,129,389.65 TOKWING Hall Main Building (Phase 2) CONSTRUCTION I QC Hall Compound CORPORATION 19-5007 Electrical Retrofitting ofQC 71,684,220.00 WINLAR KONSTRUCT Hall Main Building (Phase 3) INC./MRRM

I TRADING &

CONSTRUCTION (Joint I Venture) 19-5008 Construction ofMolave Youth 73,795,084.63 FREEPORT SHIPYARD Home (Bahay Pag-asa) & ENGINEERING Building (Phase 2) CORPORATION 19-5009 Construction of Seven (7) 162,388,535.40 CARAG BUILDERS, Storey Academic Building at INC. QCPU Main Campus 19-50 to Renovation ofOld Hall of 198,291,045.80 MILLENNIUM Justice Building (Phase 2), QC ERECTORS Hall Compound CORPORATION 19-5011 Redevelopment of Plaza 15,092,516.73 R. E. ORLINA Bonifacio, QC Hall Compound CONSTRUCTION CORPORATION 19-5012 Redevelopment ofPlaza Rizal, 31,562,775.53 TRILEX BUILDERS QC Hall Compound AND CONSTRUCTION SUPPLY, INC. 19-5013 Road Improvement ofBaesa 24,870,266.90 AMMARSONS Crematorium CONSTRUCTION SERVICES CORPORATION 19-5014 Road Improvement of Bautista 27,491,963.93 A. 1. SALAZAR Arena at Amoranto Sports CONSTRUCTION, INC. Complex 19-8001 Upgrading of Main Electrical 2,364,033.99 PETT BUILDERS Service Entrance at San Agustin Elementary School 19-8002 Repainting and Improvement of 3,655,711.89 MRBII Delfin M. Geraldez Elementary CONSTRUCTION School for Two (2) Buildings CORPORATION 19-8003 Repainting and Improvement of 3,784,490.09 MARIEKRIS Pag-ibig sa Nayon Elementary CONSTRUCTION & School for Two (2) Buildings TRADING 19-8005 Upgrading and Remodelling of 5,480,459.91 ST. STEPHANIE Electrical System ofNovaliches CONSTRUCTION & High School TRADING 19-8006 INFRATECH PLANNERS & BUILDERS

I 19-8007

19-8008 Repainting and Improvement of 7,205,359.00 TUCHAR Camp Crame High School for Two (2) Buildings CORPORATION 19-8009 Repainting and Improvement of 7,549,685.26 LEX-MAR GENERAL Ora. Josefa Jara Martinez MERCHANDISE & _ Vocational High School for CONTRACTOR Three (3) Buildings

I 19-8010 Construction ofPerimeter 8,880,073.15 R. GABRIEL

Fence, School Gate and Waiting I CONSTRUCTION I' Area at Bonifacio Memorial Elementary School ~9-801l Repainting and Improvement of 9,635,566.94 AZAMARA Bagong Pag-asa Elementary CONSTRUCTION, INC.

School for Three (3) Buildings I 19-8012

19-8013 Repainting and Improvement of 11,194,356.66 LEX-MAR GENERAL Camp Crame Elementary MERCHANDISE &

I School for Six (6) School CONTRACTOR Buildings 19-8014 Repainting and Improvement of 11,779,068.29 ALVCO TRADING & Betty-Go Belmonte Elementary CONTRACTOR School for Five (5) Buildings t' '19-8015 Repainting and Improvement of 11,991,521.75 REMIX Kamuning Elementary School CONSTRUCTION & for Five (5) Buildings TRADING CORPORATION

19-8016 Repainting and Improvement of I 12,27 J,404.66 GRANDEUR

Krus na Ligas High School for I CONSTRUCTION & Four (4) Buildings VIBRANT REALTY, INC. 19-8017=1 Repainting and Improvement of I 13,395,343.82 ~R. GABc-=R=-=IE==-L------1 Krus na Ligas Elementary CONSTRUCTION School for Five (5) Buildings 19-8018 Repainting and Improvement of 13,671,823.41 I LEX-MAR GENERAL San Vicente Elementary School MERCHANDISE & for Five (5) Buildings CONTRACTOR 19-8019 Repainting and Improvement of 14,012,410.42 CHANBAR BUILDERS Pedro Tuazon Elementary CORPORATION School for Four (4) Buildings 19-900 I Construction ofPerimeter 15,708,288.34 GRFEVIDAL Fence at General Roxas CONSTRUCTION Elementary School DEVELOPERS CORPORATION 19-9002 Repainting and Improvement of 15,832,566.92 R. GABRIEL General Roxas Elementary CONSTRUCTION School for Six (6) Buildings 19-9003 Repainting and Improvement of 15,948,669.24 LEX-MAR GENERAL Carlos Albert High School for MERCHANDISE & Four (4) Buildings CONTRACTOR 19-9004 Repainting and Improvement of 16,259,157.81 LEX-MAR GENERAL Aurora A. Quezon Elementary MERCHANDISE & School for Five (5) Buildings CONTRACTOR 19-9005 Repainting and Improvement of 16,391,780.00 PHEAMES P. Bernardo Elementary School COMMUNITY for Six (6) Buildings CONSTRUCTION CORPORATION 19-9006 Repainting and Improvement of I 16,592,488.86 R. GABRIEL Flora Ylagan High School for CONSTRUCTION Five (5) Buildings 19-9008 Repainting and Improvement of 17,518,519.18 ALVCO TRADING & Marcelo H. Del Pilar CONTRACTOR Elementary School for Eight (8) Buildings 19-9009 Repainting and Improvement of 18,007,852.53 ASERON Tomas Morato Elementary CONSTRUCTION & School for Six (6) Buildings SUPPLY 19-90ilO Repainting and Improvement of 18,598,539.80 MPM BUILDERS Sto. Cristo Elementary School for Six (6) Buildings 19-9011 Repainting and Improvement of 18,656,938.57 MULTI-B Ernesto Rondon High School CONSTRUCTION for Six (6) Buildings CORPORATION IELPA CONSTRUCTION (JOINT VENTURE) 19-9012 Repainting and Improvement of 20,814,272.26 EV&E

I Pinyahan Elementary School CONSTRUCTION and Jose V. Palma Senior High School for Eight (8) Buildings 19-9013 Repainting and Improvement of 21,571,558.02 AL-REM KONSTRUCT Diosdado Macapagal INC. Elementary School for Seven (7) Buildings 19-9014 Repainting and Improvement of 23,112,400.40 WINLAR KONSTRUCT Rosa L. Susano Elementary INC. School for Seven (7) Buildings 19-9015 Repainting and Improvement of 23,509,362.50 AL-REM KONSTRUCT Don Alejandro Roces Sr. IINC. Science and Technology High School for Six (6) Buildings 19-9016 Repainting and Improvement of 25,024,199.24 MRRM TRADING AND Project 6 Elementary School for J CONSTRUCTION Ten (10) Buildings 19-90,17 Repainting and Improvement of 25,347,397.03 MRRM TRADING AND Ramon Magsaysay (Cubao) CONSTRUCTION Righ School for Eight (8) Buildings 19-90'18 Repainting and Improvement of 30,538,317.60 ROTAFLEX Quezon City Science Righ CONSTRUCTION AND School for Eight (8) Buildings DEVELOPMENT CORPORATION 19-9019 Repainting and Improvement of 42,287,043.20 ROTAFLEX Quezon City Righ School for CONSTRUCTION AND Eighteen (18) School Buildings DEVELOPMENT CORPORATION 19-9020 Construction of Quezon City 75,124,860.53 MRBII Science High School CONSTRUCTION Laboratory with Multi- CORPORATION Purpose/Covered Court 19-9021 Site Developement ofTandang 16,123,254.78 MARCOS S. Sora Senior Righ School GONZALES CONSTRUCTION COMPANY, INC. 19-6001 Construction ofRousing Units 4,508,462.43 TRI DG TRADING at Bistekville 25 (Phase 2) AND CONSTRUCTION 19-6003 Site Improvement ofBistekville 1,024,844.95 COMPACT BUILDERS, 8 INC. 19-6004 Land Development of 1,301,124.56 ONE DRAFT DESIGN Bistekville 26 (Phase 2) & CONSTRUCTION 19-6005 Land Development of 1,725,393.34 ROCKFORD Bistekville 24 (Phase 2) DEVELOPMENT CORPORATION 19-6006 Land Development of 1,733,561.32 TRI DG TRADING Bistekville 25 (phase 2) AND CONSTRUCTION 19-6007 Site Improvement of Bistekville 2,280,239.85 BENGUET BUILDERS 17 (Phase 2) 19-6009 Land Development of 3,350,665.30 ROSAND BUILDERS Bistekville 10 (Phase 2) CORPORATION 19-6010 Land Development of 3,363,103.00 MFTIBAYAN Bistekville 16 (Phase 2) CONSTRUCTION AND TRADING CORPORATION 19-6011 Site Improvement ofBistekville 3,818,872.76 AMARANTR 4 Rousing Units TRADING & DEVELOPMENT CORPORATION 19-6012 Site Improvement ofBistekville 5,535,543.66 DIADEMA 9 ENTERPRISES 19-6013 Site Improvement ofBistekville 5,594,587.57 TRI DG TRADING 5 (Phase 2) AND CONSTRUCTION 19-6014 Land Development of 9,696,870.86 GMFAUSTINO Bistekville 36 CONSTRUCTION AND DEVELOPMENT, INC. 19-6015 Land Development of 9,954,773.05 MPM BUILDERS Bistekville 37 19-7001 Construction ofRousing Units 15,975,824.78 MPM BUILDERS at Bistekville 37 (Phase I) 19-7003 Construction ofRousing Units 17,597,930.48 GMFAUSTINO at Bistekville 36 (Phase I) CONSTRUCTION AND DEVELOPMENT, INC. 19-7005 Construction ofRousing Units 37,744,155.75 COMPACT BUILDERS, at Bistekville 33 INC. 19-7006 Construction ofRousing Units 38,358,214.72 DIADEMA at Bistekville 19 (Phase 2) ENTERPRISES NOW, THEREFORE BE IT RESOLVED BY TilE CITY COlJNCIL OF Ql'EZON CITY IN REGULAR SESSION ASSEMBLED to ratify the contracts entered into by the City Mayor with the winning bidders for the implementation of various Infrastructure projects (Project No. 18-15001 to 18-15009, 18-12007b, 18A007d, 18-100]8c, 18-]6001 to 18-16010, 18-12001 to·18-12006, 18-12008 to 18-120012, 18-12014 to 18-12021, 18-12023 to 18-12030. 18-12033. 18-3001 to 18-13003. 18-13005, 18-13007 to 18-13012, 18-13014 to 18-]8-13015, 18-1001 to 18-1019; 18-2001 to 18-2002, 18-14001 to 14016, 18-14018 to \8-14014, 18-\7001 to 18-17031, 18-18001 to ]8009, 18-14017b, 18-17023b, 18-18010 to 18018, 18-19001 to 18­ . ]9015, 18-20001 to \8-20010, 19-1001 to 19-1057. 19-4001 to 19-4044, 18-17021b, 18-l9014b, 19-2001 to 19-2022,19-3001 to 19-3032, 19-5001 to 19-5014, 19-8001 to 19-8019, 19-9001 to 19-9006. ]9-9008 to 19-9021, 19-600 I, 19-6003 to 19-6015, 19-700 I. 19-7003, and 19-7005 to 19-7006) in Quezon City.

Resolved. further that copy of the resolution shall be forwarded to the City Mayor for his information and appropriate action.

Approved!Adopted, this __ day of , 2019, in Quezon City.

Respectfully Submitted: 9~~ HERO CLARENCE M. BAUTISTA­ City Councilor, District IV