Republic of the Philippines GOODS AND SERVICES BID - OUT City Government of Makati 4th Quarter, CY 2019 APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT Rodel A. Paz - Operations Manager Supply and Delivery of Field Vests and Caps for Preventive RUNR Enterprises and Services 1 BS19-09-1076 107,530.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 107,236.00 03-Oct-19 Retrofitting Company Poblacion, Makati City Mark Lester P. Gonzales Supply and Delivery of Military and Police Supplies and Fire Authorized Representative 2 BS19-09-1103 77,088.00 Malgonz Enterprise 76,275.00 03-Oct-19 Extinguisher for Makati City Jail U-GI Megaland Tower 2769 Buencamino St., Poblacion, Makati City Mary Ann I. Marty Supply and Delivery of Water and Coffee Boiler and Water Authorized Representative 3 BS19-09-1098 39,900.00 RMSC General Merchandise 39,862.00 03-Oct-19 Dispenser for Makati Disaster Relief Assistance Program Blk. 23 Lot 4 Mt. Makiling St., Montevista Hts. Subd.,Bgy. Dolores, Taytay, Rizal Paul Kenneth R. Labios - Owner Food and Accommodation for Office Programs and Projects, 4 BS19-09-1153 280,000.00 Valise Travel and Tours Agency Melencio St., Brgy. San Roque, Cabanatuan City, Nueva 280,000.00 03-Oct-19 Planning and Review Workshop Ecija Charlita B. Hilario - Owner 5 BS19-09-1184 Purchase of Food/Meals for Water Safety Summit 336,000.00 Charlie's Catering Services 335,825.00 03-Oct-19 2/F 1640 Evangelista St., Bangkal, Makati City Printing of Tarpaulin, Flyers and Stickers for Dengue Prevention Christine L. Criste - Authorized Representative 6 BS19-09-1192 112,110.00 Adten General Merchandise 112,063.00 03-Oct-19 and Control Program 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna 4th Quarter, CY 2019 APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT Christine L. Criste - Authorized Representative 7 BS19-09-1179 Rental of Various Equipment for Ang Bongga Kong Lola 100,000.00 Adten General Merchandise 99,500.00 03-Oct-19 30 E. Jacinto St., Brgy. Pobalcion, Magdalena, Laguna Purchase of Food/Meals for the Annual Parade and review and Adelbert Ramas - Owner 8 BS19-09-1190 75,000.00 T.J Grill Corporation 74,820.00 03-Oct-19 Presentation of Sponsors 9585 Kamagong St., San Antonio Village, Makati City Rodel A. Paz - Operations Manager Purchase of Uniforms and Materials for League of Champions RUNR Enterprises and Services 9 BS19-09-1186 518,795.00 Unit G-1 Megaland Tower 2769, F. Buencamino St., 518,100.00 03-Oct-19 (Makati Sports Tournament Hosting) Company Poblacion, Makati City Adelbert Ramas - Owner 10 BS19-09-1229 Purchase of Food/Meals for SPED Activities - PARALYMPICS 177,000.00 TJ Grill Corp. 176,700.00 04-Oct-19 9585 Kamagong St., San Antonio Village, Makati City Amado C. Soriano, Jr. - Owner Purchase of Printing Machines for Distribution to Public Elementary 11 BS19-09-1018 19,680,000.00 Amsor Enterprises U307, 2444 F. B. Harrison St., Bgy. 070, 19,618,500.00 07-Oct-19 and Secondary Schools and SDO-Makati Pasay City Rhoniel B. Mahusay - Authorized Representative Purchase of Printers for All Division Offices of the Finance 12 BS19-09-0974 2,609,376.00 Link_Network Solutions Inc. 2nd Flr. Room 203 Matheus Bldg. Gen. Luna cor Don 2,510,256.00 07-Oct-19 Department Pedro & Pagulayan Sts. Poblacion, Makati City Rhoniel B. Mahusay - Authorized Representative Purchase of Desktop Computers for the use of Public Safety 13 BS19-09-1020 3,183,180.00 Link_Network Solutions Inc. 2nd Flr. Room 203 Matheus Bldg. Gen. Luna cor Don 3,172,000.00 07-Oct-19 Department Pedro & Pagulayan Sts. Poblacion, Makati City 4th Quarter, CY 2019 APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT Hazel C. Villaflor - Owner Purchase of Disaster Grab Bags (Emergency Go Bag) and Disaster 14 BS19-09-1013 4,330,260.00 Izer General Merchandise 187 Village Center Bldg., E. Rodriguez Jr. Ave., 4,283,950.00 07-Oct-19 Grab Bag Cabinets for Distribution to Daycare Centers Bagumbayan, Quezon City Purchase of Medical Supplies (1X25 Yards Velcro Hook Adhesive - Mary Jane Valmonte - Auhtorized Representative 15 BS19-09-0975 3,141,555.00 Brightmed Philippines Inc. 3,133,828.00 07-Oct-19 Vessel Loop) No. 25 Manalili St., Zone II, Signal Village, Taguig City Denah N. Abuassi - Authorized Representative 16 BS19-09-0977 Purchase of Transport Stretcher Beds 12,000,000.00 Fardan Medical Solutions Inc. 11,810,640.00 07-Oct-19 Rm 403 E. Cortes Bldg., Edsa, Quezon City Mare Will D. Casupang Purchase of Medical Equipment Accessories (Fetal Monitor 17 BS19-09-MEA02 1,104,118.00 YSO-TEK General Merchandise Authorized Representative 1,100,394.00 07-Oct-19 Fetalgard Lite, Fetal Monitor G.E., Optha Equipment Accessories) 178 P. Paterno St., Dela Paz, Biñan City, Laguna Mildred P. Jonapas - General Manager Purchase of Meals for Activities / Programs of Various Offices / Lot 6 Blk 16 Bristlecone Street, Phase 8, Greenwoods 18 BS19-09-M015 2,858,690.00 Beverick Catering Services 2,854,490.00 07-Oct-19 Departments of the City Government of Makati Executive Village, Sta. Ana, Taytay, Rizal Sheera Marie Mangapit - Owner 19 BS19-09-1021 Purchase of Logistics Supplies 9,090,020.00 Cyriene Trading 9,078,009.00 07-Oct-19 2810 Alcaver St., Bgy. 140, 4th District, Pasay City Sheera Marie Mangapit - Owner 20 BS19-09-1022 Fabrication of Utility Plates 1,479,786.00 Cyriene Trading 1,478,184.50 07-Oct-19 2810 Alcaver St., Bgy. 140, 4th District, Pasay City 4th Quarter, CY 2019 APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT Anthony T. Muñoz 21 BS19-09-1009 Purchase of Paskuhan Giveaways for Makati Residents 345,000,000.00 Puregold Price Club Inc. Authorized Representative 339,664,000.00 07-Oct-19 900 D. Romualdez St., Ermita 071 Bgy. 664, Manila Rowena Mendoza - Authorized Representative 22 BS19-09-1008 Printing of Tickets for Pasko sa Makati 1,265,000.00 Stampa Offset Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 1,253,500.00 07-Oct-19 Dela Paz, Pasig City Rowena Mendoza - Authorized Representative Printing of Various Forms and Materials to be used by the Different 23 BS19-09-P001 2,362,914.20 Stampa Offset Inc. 1251 El Inventor Compound, Amang Rodriguez Ave., 2,349,985.00 07-Oct-19 Offices / Departments of the City Government of Makati Dela Paz, Pasig City Jose T. Macatangga Authorized Representative 24 BS19-09-1023 Purchase of Uniforms for Makati Inter-School Tournament 1,859,500.00 Ances Enterprises 1,809,485.00 07-Oct-19 Unit M6 Megaland Tower, F. Buencamino St., Brgy, Poblacion, Makati City Stephanie Audrey C. Aguas Authorized Representative 25 BS19-09-1011 Purchase of Mobile Field Hospital 30,000,000.00 BT Industries Incorporated 29,958,000.00 07-Oct-19 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Quezon City Purchase of Automated External Defibrillators and Brand New Myra P. Calida - Authorized Representative BigVision International Trade and 26 BS19-09-1010A Generator Sets for DRRM Awards (2 Lots) 10,444,560.00 Unit E. Blk 16 Lot 16 Gemdick Bldg., Madison South, 10,430,994.00 07-Oct-19 Industries Corp. Lot 1: Purchase of Automated External Defibrillators Brgy. Batino, Calamba City John Hendrich V. Kho and/or Hans Gabriellle F. Kho Purchase of Automated External Defibrillators and Brand New Authorized Representatives 27 BS19-09-1010B Generator Sets for DRRM Awards (2 Lots) 3,001,600.00 BT Industries Incorporated 2,988,000.00 07-Oct-19 118 Kanlaon St., Bgy. Lourdes, Sta. Mesa Heights, Lot 2: Purchase of Generator Sets Quezon City 4th Quarter, CY 2019 APPROVED BUDGET No. REFERENCE NO. PROGRAM / PROJECT WINNING BIDDER NAME AND ADDRESS OF THE BIDDER BID AMOUNT DATE OF BIDDING FOR CONTRACT Ricardo G. Aquino - Owner 28 BS19-09-OS002 Purchase of Various Office Supplies 1,637,902.00 McGuire Enterprises 1429 Pablo Ocampo Sr. St., San Antonio Village, Makati 1,610,500.00 07-Oct-19 City Francis Warren - Authorized Representative Repair and Maintenance of Existing Machines for Composting of 29 BS19-09-1173 688,890.00 Fabrimetrics Phil., Inc. 1 Candido cor Francisco St., San Agustin Village, 640,000.00 08-Oct-19 Material Recovery and Composting Facility Talipapa, Novaliches, Quezon City Zenaida A. Soriano - Owner Procurement of Stall Numbering for Poblacion Market and Cembo 9209 Pateros St., Bgy. Valenzuela St., Makati City and 30 BS19-09-1194 134,848.00 MMKZ Trading 134,160.00 08-Oct-19 Talipapa 761 Baron Bldg., JP. Rizal St., Poblacion, Makati City Maria Theresa L. Delos Reyes Supply and Delivery of Industrial Odor Neutralizer for Various 31 BS19-09-1195 970,624.00 Chemson Industrial Sales Authorized Representative 969,600.00 08-Oct-19 Buildings at Makati City No. 1 Bronco St., Village East, Cainta, Rizal Mary Ann I. Marty Supply and Delivery of Supplies and Materials for ERPAT Capability Authorized Representative 32 BS19-09-1114 41,820.00 RMSC General Merchandise 41,509.00 08-Oct-19 Building & Leadership Training Blk. 23 Lot 4 Mt. Makiling St., Montevista Hts. Subd.,Bgy. Dolores, Taytay, Rizal Purchase of Supplies and Materials for Rice Assistance for Street Virgitte April Ugmad 33 BS19-09-1144 and Urban Working Children Program (SUWCP) Beneficiaries of 24,422.00 8JNAR Trading Authorized Representative 24,265.00 08-Oct-19 Makati City (Weighing Scale - Tarpaulin) 1324 Sto.