Abstract of Quotations for the Period of 2017-01-02 to 2017-05-15 PrNum Project ABC Company TotalBidAmount Quotation Date Printing and Delivery of Printed Forms to be used for the continuing Registration of Voters at Commission on Election, City of San Mexico Printing Co., Inc. 1 16-3100 Fernando, Pampanga 245,000.00 243,250.00 2017-01-10 Contract of Service for the Rental of Warehouse for the months of January - December 2017 to be used as temporary warehouse of the Alejandro S. Tan 2 17-0002 City General Services Office, City of San Fernando, Pampanga 468,000.00 468,000.00 2017-01-05 Contract of Service for the Rental of Warehouse for the months of January - December 2017 to be used as temporary warehouse of the George Dujunco 3 17-0002 City General Services Office, City of San Fernando, Pampanga 468,000.00 456,000.00 2017-01-05 Contract of Service for the Rental of Warehouse for the months of January - December 2017 to be used as temporary warehouse of the Jeremy P. Naguit 4 17-0002 City General Services Office, City of San Fernando, Pampanga 468,000.00 462,000.00 2017-01-05 Contract of Service for the Rental of Buses to be used during the 2017 First North Luzon Transit 5 17-0007 CLRAA Meet, City of San Fernando, Pampanga 300,000.00 295,800.00 2017-01-18 Contract of Service for the Rental of Buses to be used during the 2017 RJ Express, Inc. 6 17-0007 CLRAA Meet, City of San Fernando, Pampanga 300,000.00 294,000.00 2017-01-18 Contract of Service for the Rental of Buses to be used during the 2017 Victory Liner, Inc. 7 17-0007 CLRAA Meet, City of San Fernando, Pampanga 300,000.00 297,000.00 2017-01-18 Supply and Delivery of Sports Equipment to be used during the Intensive Training for 2017 CLRAA Meet, City of San Fernando, Angeles Sporting Goods 8 17-0008 Pampanga 163,740.00 156,622.00 2017-01-17 Supply and Delivery of Sports Equipment to be used during the Intensive Training for 2017 CLRAA Meet, City of San Fernando, Bacolod Elkan Trading, Inc. 9 17-0008 Pampanga 163,740.00 157,670.00 2017-01-17 Supply and Delivery of Sports Equipment to be used during the Intensive Training for 2017 CLRAA Meet, City of San Fernando, LGY Trading 10 17-0008 Pampanga 163,740.00 162,506.00 2017-01-17 Contract of Service for the Air Fare of Participants (Students and Angeles International Travel Coaches) to the National Schools Press Conference to Pagadian City, Center Inc. 11 17-0009 City of San Fernando, Pampanga 225,000.00 187,500.00 2017-01-18 Contract of Service for the Air Fare of Participants (Students and Creative Travel & Tours Coaches) to the National Schools Press Conference to Pagadian City, International 12 17-0009 City of San Fernando, Pampanga 225,000.00 165,750.00 2017-01-18 Contract of Service for the Air Fare of Participants (Students and Coaches) to the National Schools Press Conference to Pagadian City, Majehma Travel and Tours 13 17-0009 City of San Fernando, Pampanga 225,000.00 207,000.00 2017-01-18 Supply and Delivery of Meals to be served in connection to the Consultative Meetings of the Office of the City Vice Mayor for the Ellamar Catering Services 14 17-0024 month of January 2017, City of San Fernando, Pampanga 60,000.00 59,600.00 2017-01-25 Supply and Delivery of Meals to be served in connection to the Consultative Meetings of the Office of the City Vice Mayor for the Fusion Food and Events 15 17-0024 month of January 2017, City of San Fernando, Pampanga 60,000.00 60,000.00 2017-01-25 Supply and Delivery of Meals to be served in connection to the Consultative Meetings of the Office of the City Vice Mayor for the La Mesita Nona's Coffee Shop 16 17-0024 month of January 2017, City of San Fernando, Pampanga 60,000.00 59,200.00 2017-01-25 Supply and Delivery of Uniforms to be used by the participants during the Padyak para sa Kalusugan at Kalikasan on February 2017, City of Angeles Sporting Goods 17 17-0027 San Fernando, Pampanga 300,000.00 275,000.00 2017-01-25 Supply and Delivery of Uniforms to be used by the participants during the Padyak para sa Kalusugan at Kalikasan on February 2017, City of Big "J" Alfaro Sporting Goods 18 17-0027 San Fernando, Pampanga 300,000.00 268,000.00 2017-01-23 Supply and Delivery of Uniforms to be used by the participants during the Padyak para sa Kalusugan at Kalikasan on February 2017, City of Blue Chip Marketing 19 17-0027 San Fernando, Pampanga 300,000.00 269,000.00 2017-01-24 Supply and Delivery of Meals to be served for the participants during the Padyak para sa Kalusugan at Kalikasan on February 2017, City of Ellamar Catering Services 20 17-0028 San Fernando, Pampanga 200,000.00 198,000.00 2017-01-17 Supply and Delivery of Meals to be served for the participants during the Padyak para sa Kalusugan at Kalikasan on February 2017, City of Fusion Food and Events 21 17-0028 San Fernando, Pampanga 200,000.00 200,000.00 2017-01-25 Supply and Delivery of Meals to be served for the participants during the Padyak para sa Kalusugan at Kalikasan on February 2017, City of La Mesita Nona's Coffee Shop 22 17-0028 San Fernando, Pampanga 200,000.00 196,000.00 2017-01-17 Supply and Delivery of Meals to be served during the Wedding Day in connection with Kasalan King Balen on February 2017, City of San Fusion Food and Events 23 17-0029 Fernando, Pampanga 175,000.00 173,600.00 2017-01-25 Supply and Delivery of Meals to be served during the Wedding Day in connection with Kasalan King Balen on February 2017, City of San La Mesita Nona's Coffee Shop 24 17-0029 Fernando, Pampanga 175,000.00 175,000.00 2017-01-25 Supply and Delivery of Meals to be served during the Wedding Day in Tita Diday's Catering And connection with Kasalan King Balen on February 2017, City of San Gourmet 25 17-0029 Fernando, Pampanga 175,000.00 174,300.00 2017-01-25 Supply and Delivery of Meals during the 2017 Appreciation Day and Capability Building Program for Fernandino Teachers, City of San Fusion Food and Events 26 17-0036 Fernando, Pampanga 120,000.00 88,800.00 2017-01-25 Supply and Delivery of Meals to be served in connection with the various committee hearing of the Sangguniang Panlungsod for the Ellamar Catering Services 27 17-0038 month of January 2017, City of San Fernando, Pampanga 120,000.00 119,200.00 2017-01-25 Supply and Delivery of Meals to be served in connection with the various committee hearing of the Sangguniang Panlungsod for the Fusion Food and Events 28 17-0038 month of January 2017, City of San Fernando, Pampanga 120,000.00 120,000.00 2017-01-25 Supply and Delivery of Meals to be served in connection with the various committee hearing of the Sangguniang Panlungsod for the La Mesita Nona's Coffee Shop 29 17-0038 month of January 2017, City of San Fernando, Pampanga 120,000.00 118,400.00 2017-01-25 Supply and Delivery of Meals to be served during the awareness campaign on the importance of civil registration in connection with San Fernando Elementary the Mobile Civil Registration Outreach Program in all public schools in School Teachers Multi-Purpose the City of San Fernando, Pampanga from February to October 2017 Cooperative 30 17-0045 subject to Ordering Agreement 292,500.00 7,400.00 2017-01-27 Supply and Delivery of Meals to be served during the awareness campaign on the importance of civil registration in connection with San Fernando Elementary the Mobile Civil Registration Outreach Program in all public schools in School Teachers Multi-Purpose the City of San Fernando, Pampanga from February to October 2017 Cooperative 31 17-0045 subject to Ordering Agreement 292,500.00 7,400.00 2017-01-27 Supply and Delivery of Meals to be served during the awareness campaign on the importance of civil registration in connection with San Fernando Elementary the Mobile Civil Registration Outreach Program in all public schools in School Teachers Multi-Purpose the City of San Fernando, Pampanga from February to October 2017 Cooperative 32 17-0045 subject to Ordering Agreement 292,500.00 7,400.00 2017-01-27 Supply and Delivery of Meals to be served during the awareness campaign on the importance of civil registration in connection with San Fernando Elementary the Mobile Civil Registration Outreach Program in all public schools in School Teachers Multi-Purpose the City of San Fernando, Pampanga from February to October 2017 Cooperative 33 17-0045 subject to Ordering Agreement 292,500.00 7,400.00 2017-01-27 Supply and Delivery of Meals to be served during the awareness campaign on the importance of civil registration in connection with San Fernando Elementary the Mobile Civil Registration Outreach Program in all public schools in School Teachers Multi-Purpose the City of San Fernando, Pampanga from February to October 2017 Cooperative 34 17-0045 subject to Ordering Agreement 292,500.00 7,400.00 2017-01-27 Supply and Delivery of Meals to be served during the awareness campaign on the importance of civil registration in connection with San Fernando Elementary the Mobile Civil Registration Outreach Program in all public schools in School Teachers Multi-Purpose the City of San Fernando, Pampanga from February to October 2017 Cooperative 35 17-0045 subject to Ordering Agreement 292,500.00 7,400.00 2017-01-27 Supply and Delivery of Meals to be served during the awareness campaign on the importance of civil registration in connection with San Fernando Elementary the Mobile Civil Registration Outreach Program in all public schools in School Teachers Multi-Purpose the City of San Fernando, Pampanga from February to October 2017 Cooperative 36 17-0045 subject to Ordering Agreement 292,500.00 7,400.00 2017-01-27 Supply and Delivery