republic of the philippines city government of zamboanga bids

100-11-06-1632 2 units Ambulance JAC REFINE CHO 3,600,000.00 2,790,000.00 53.1 January 2, 2012 12-01-0004JAC Automobile Int.

Phil. Inc.

100-11-10-2817 1 Unit P.A. Speaker Sound System with Installation CSWDO 120,000.00 120,000.00 53.1 January 13, 2012 12-01-0040 City Radio

100-11-11-2952 01/11/122 units Motorvehicle : 15 persons capacity w/ dual

airconCHO 1,800,000.00 1,736,000.00 PB 11-Jan SB#2 FY 2011 1/20 - 2/10/12 01/27/12 02/16/12 02/23/12 February 10, 2012 12-03-045 Zambo. Motors, Inc.

100-11-12-3257 750 bags NFA Rice CMO 937,500.00 937,500.00 53.5 Immediately Dec. 16/2012 National Food Authority

100-11-12-32461 Lot Security/Surveillance Equipment with

complete accessoriesCMO - ZCPO 21,952,000.00 20,500,000.00 PB

AB/SB #2 FY

2010 and AB

FY 2011

12/19/11 - 1/10/12 12/16/11 12/27/11 01/30/12 01/31/12 January 10, 2012 12-03-048IT Smart System

Solutions, inc.

100-11-12-32931 unit Ambulance including GSIS insurance and

LTO registrationCHO 1,400,000.00 1,180,000.00 PB SB#2 FY 2011 1/4 - 1/24/12 01/11/12 01/30/12 02/26/12 January 24, 2012 12-03-046 Zambo. Motors, Inc.

100-12-01-0001 12/19/11 24,384 ltrs. Fuel Diesel OCENR-Solid Waste 1,219,200.00 1,168,725.12 PB

53.120-Dec General Fund

1/4 - 1/24/12

Rebid 1/31 - 2/21/12

1/11/2012

Rebid 2/7/2012

1/24/2012

2/21/2012 3/1/201212-03-0245

Shell Canelar Refilling

Station

100-12-01-0004 12/09/11 3,060 ltrs. Gasoline Extra OCENR 190,800.00 176,139.60 53.9 13-Dec January 2, 2012 12-01-0001Shell Canelar Refilling

Station

100-12-01-0005 12/09/11 2 Security Guards Admin-Sta. Cruz 278,208.00 278,208.00 PB 13-Dec 19-Dec General Fund 12/19 - 12/27/11 01/24/12 02/03/12 December 27, 2011 12-02-012Pichel's Security &

Detective

100-12-01-0006 12/15/11 4 persons Security Guard Admin-Jardin 556,416.00 556,416.00 PB 19-Dec 19-Dec General Fund 12/19 - 12/27/11 01/30/12 02/03/12 December 27, 2011 12-02-013Pichel's Security &

Detective

100-12-01-0007 12/15/11 4 persons Security Guard Admin-Plaza Pilar 556,416.00 556,416.00 PB 19-Dec 19-Dec General Fund 12/19 - 12/27/11 01/24/12 02/03/12 December 27, 2011 12-02-016Pichel's Security &

Detective

100-12-01-0008 12/15/11 8 persons Security Services Admin-Paseo Del Mar 1,112,832.00 1,112,832.00 PB 19-Dec General Fund 12/19/11 - 01/11/12 12/27/11 02/29/12 03/08/12 January 11,2012 12-03-056Pichel's Security &

Detective

100-12-01-0009 12/09/11 138 ltrs.Gasoline Extra, SK 1296 & SK 1460 CBO 8,004.00 7,716.96 13-Dec January 9, 2012 12-01-0016Petron Centennarian

Gas Station

100-12-01-0010 12/09/11300 ltrs. Diesel (for L-300 plate Nos. SEM- 250 &

SAT- 891)CBO 15,000.00 13,950.00 13-Dec January 9, 2012 12-01-0017

Veterans Super Shell &

Service Station

100-12-01-0011 12/13/11 5 Security Guards Admin-Main Market 695,520.00 695,520.00 PB 14-Dec 14-Dec General Fund 12/19 - 12/27/11 01/24/12 02/03/12 December 27, 2011 12-02-015Pichel's Security &

Detective

100-12-01-0012 12/13/11 3 Security Guards Admin-Slaughterhouse 417,312.00 417,312.00 PB 14-Dec 14-Dec General Fund 12/19 - 12/27/11 01/30/12 02/03/12 December 27, 2011 12-02-014Pichel's Security &

Detective

100-12-01-0013 12/20/11 Agricultural Supplies- 2 bags Feeds (rice ban).. CGSO-Stocks 154,221.00 153,672.00 PB 20-Dec 20-Dec General Fund Failed 12/29/11 - 1/5/12

Rebid 1/10 -1/17/1201/26/12 02/03/12

Failed 1/5/2012

Rebid 1/17/2012 12-02-018 Evergreen Ent.

100-12-01-0014 12/20/11Agricultural Supplies- 2 Rolls Net, Fine Mesh (

Sinamay)- BlueCGSO-Stocks 19,284.00 19,284.00 53.9 20-Dec February 6, 2012 12-02-0125 JMW Marketing

100-12-01-0015 12/20/11Animal/Zoological Supplies- 800 pieces A.I.

Catheter for swine..CGSO-Stocks 870,984.00 863,020.00 PB 22-Dec 22-Dec General Fund 12/29 - 1/5/2012 01/06/12 01/24/12 January 5, 2012 12-02-011

NT Agrivet &

Agricultural

100-12-01-0016 12/20/11 104 bottles Armour All, 295ml. CGSO-Stocks 1,149,232.25 979,404.00 PB 22-Dec General Fund 1/4 - 1/24/2012 01/11/12 01/30/12 02/08/12 January 24, 2012 12-02-021 5MJ Marketing

100-12-01-0017 12/20/11Athletic Materials - 2 pairs Athletic Spike Shoes

(tournament)CGSO-Stocks 111,132.00 110,894.05 PB 22-Dec General Fund 12/29/11 - 1/5/12 01/03/12 01/24/12 January 5, 2012 12-02-019 JMW Marketing

Pre-bid

Opening Aireen

Republic of the PhilippinesCity Government of Zamboanga

BIDS AND AWARDS COMMITTEE

City Hall, Zamboanga City

Tel. No. (062) 992-7763

BiddersPre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

QuaOpening DatePosted in Philgeps Michael

Source of

Particulars OfficeProcurement

Method

Received Contract Cost Amount

of 31 Pages

.Pre-bid

Opening Aireen Bidders

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Funds Particulars Office

Procurement

Method

100-12-01-0019 42,750 Liters Fuel Diesel OCENR 2,137,500.00 2,070,382.50 PB

53.1General Fund

Failed 12/19/11 - 1/11/12

Rebid 01/20 - 2/10/12 12/16/11

Failed 12/27/2012

Prebid 1/27/2012

Failed January 11,2012 Rebid

Feb. 10, 2012 AMP

2/24/2012

12-02-0200Shell Canelar Refilling

Station

100-12-01-0020 12/13/11 15 persons Security Services OCENR 2,086,560.00 2,086,560.00 PB 14-Dec 14-Dec General Fund 12/19/11 - 1/11/12 12/16/11 12/27/11 02/29/12 03/07/12 January 11,2012 12-05-079Zbga. Eagle Security

100-12-01-0021 12/20/11 Food Supplies- 4 kgs. Baking Powder CGSO-Stocks 286,985.00 286,095.00 PB 22-Dec 22-Dec General Fund 12/29/11 - 1/5/12 01/13/12 01/24/12 January 5, 2012 12-01-009 5MJ Marketing

100-12-01-0022 01/02/12Electrical Supplies- 6 pieces Antenna Handheld

Radio (Vertex VX 160U-…CGSO-Stocks 21,897.00 21,897.00 53.9

W/ Kenny

1/2/2012January 12, 2012 12-01-0035 JMW Marketing

100-12-01-0023 01/02/12Electrical Supplies- 100 pieces Circuit Breakerm 30

amps. Bolt -on (Good Quality)..CGSO-Stocks 1,402,603.00 1,181,416.00 PB

w/ Kennt

01/2/2012General Fund 1/4 - 1/24/12 01/11/12 01/30/12 02/08/12 January 24, 2012 12-02-020

Zbga. Goodwill

Hardware

100-12-01-0024 01/09/12Electrical Supplies- 60 pieces Bulb, Compact

Fluorescent- 11 watts (Bollard Light)CGSO-Stocks 296,115.00 296,046.00 PB

W/ Kenny

1/9/2012General Fund 1/17 - 1/24/12 02/01/12 02/08/12 January 24, 2012 12-02-029 JMW Marketing

100-12-01-0025 12/20/11Hardware/Painting Materials- 3 units Axe with

Handle 1-3/4 lbs.CGSO-Stocks 974,728.00 935,924.00 PB 20-Dec 20-Dec General Fund

Failed 12/29/11 -1/5/12

Rebid 1/10 - 1/17/1201/26/12 02/03/12

Failed 1/5/2012 Rebid

1/17/2012 12-02-027 Asiatic Trading Corp.

100-12-01-0026 12/20/11Hardware\Painting Materials- 18 pieces Lumber,

Coco- 2 x 2 x 12 feetCGSO-Stocks 25,258.00 24,986.00 53.9 22-Dec January 9, 2012 12-01-0018 Claire Lumber Dealer

100-12-01-0028 01/02/12 Janitorial Supplies- 200 gallons Acid, Muriatic… CGSO-Stocks 376,473.00 375,775.00 PBw/ Kenny

01/2/2012General Fund 1/10 - 1/17/12 01/26/12 02/03/12 January 17, 2012 12-02-024 5MJ Marketing

100-12-01-0029 12/20/11Janitorial Supplies- 33 pails Chlorine, Granular 70

oxidizer,CGSO-Stocks 227,700.00 227,535.00 PB 22-Dec 22-Dec General Fund 12/29/11 - 1/5/12 01/13/12 01/24/12 January 5, 2012 12-01-007 5MJ Marketing

100-12-01-0030 01/02/12 Janitorial Supplies- 35 bottles Fenthion, 100ml. CGSO-Stocks 43,750.00 43,750.00 53.9w/ Kenny

01/2/2012January 12, 2012 12-01-0033

Zbga. Medika Intg. Ind.

100-12-01-0031 01/02/12Janitorial Supplies- 441 pieces T-Shirt , Long

Sleeves w/o collar,,,CGSO-Stocks 78,498.00 77,175.00 53.9

w/ Kenny

01/2/2012January 18, 2012 12-01-0051 Deco Crafters Gallery

100-12-01-0032 01/02/12Kitchen Utensils- 5 pieces Can Opener, Heavy

Duty..CGSO-Stocks 8,260.00 8,186.00 53.9

w/ Kenny

01/2/2012January 12, 2012 12-01-0036 5MJ Marketing

100-12-01-0033 12/19/11459 ltrs Diesel for Mitsubishi L-300 w/ Plate No.

SHE-129CHRMO 22,950.00 20-Dec

100-12-01-0034 12/19/11459 ltrs. Gasoline, Unleaded for toyota Revo w/

Plate No. SFM- 493CHRMO 27,540.00 20-Dec

100-12-01-0035 12/22/11 1 issue Advertisement : Nat'l Newspaper Circulation CMO-PAAD 6,384.00 6,384.00 53.9 26-Dec January 2, 2012 12-01-0003 Phil. Daily Inquirer

100-12-01-0036 12/22/11 5 issues Advertisement- Local Newspaper- 1/8 page CMO-PAAD 2,000.00 1,600.00 53.9 26-Dec January 5, 2012 12-01-0007 Zamboanga Today

100-12-01-0037 01/02/12

IT Supplies- 1 pack Developer, Copier Machine

Gestetner DSm 615/618/620 (Developer Type

28,345gms,,,)

CGSO-Stocks 675,035.20 675,035.20 50.cw/ Kenny

01/2/2012January 6, 2012 12-01-0015 Phil. Duplicators, Inc.

100-12-01-0038 01/02/12IT-Supplies- 16 tubes Ink, Risograph CZ- 180

(Black)CGSO-Stocks 103,210.00 103,210.00 50.c

w/ Kenny

01/2/2012January 6, 2012 12-01-0013

Copylandia Office

System Corp.

100-12-01-0039 01/02/12IT- Supplies- 1 bottle Developer, Copier Machine

Toshiba e-Studio 163…CGSO-Stocks 98,372.50 98,372.50 50.c

w/ Kenny

01/2/2012January 6, 2012 12-01-0014 Ceejay's Enterprises

100-12-01-0040 01/09/12 IT Supplies- 1 tube Toner, Copier Machine CGSO-Stocks 91,204.00 91,204.00 50.cw/ Kenny

1/9/2012January 11, 2012 12-01-0028 Philcopy Corporation

100-12-01-0041 12/22/11 2,160 ltrs. Gasoline Special CHO 509,100.00 509,010.00 PB

53.126-Dec 26-Dec General Fund

Failed 12/29/11 - 1/5/12

Rebid 1/10 - 1/17/12

Failed 1/5/12 Rebid

1/17/12 Opening 1/2512-01-0077

Station

100-12-01-0042 12/23/11 390 ltrs. Diesel COA 30,480.00 23,063.22 53.9 26-Dec January 9, 2012 12-01-0022Zenith Shell Shop &

Service Station

100-12-01-0043 12/22/11 540 ltrs. Diesel CLO 27,000.00 26-Dec

100-12-01-0044 12/22/11 220 ltrs. Extra Gasoline CLO 13,200.00 26-Dec

100-12-01-0045 12/22/11 675 ltrs. Premium Gasoline Accountant 82,350.00 80,154.00 53.9 26-Dec January 5, 2012 12-01-0012Shell Canelar Refilling

Station

100-12-01-0046 12/22/11 105 ltrs. Gasoline Premium CHO-Vitali Health Center 66,300.00 62,002.20 53.9 26-Dec January 5, 2012 12-01-0006Shell Canelar Refilling

Station

January 5, 2012

12-01-0010

12-01-0008

January 5, 2012Petron Centennarian

Gas Station

Station 37,651.00 53.9

46,519.65 53.9

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-01-0047 12/22/11 1,080 ltrs. Diesel Assessor 54,000.00 22-Dec

100-12-01-0048 12/22/11 1,272 ltrs. Premium Gasoline Assessor 76,320.00 22-Dec

100-12-01-0049 12/02/11 3 Security Guards Agriculturist 417,312.00 417,312.00 PB 26-Dec 26-Dec General Fund 12/29/11 - 1/5/12 02/09/12 02/16/12 January 5, 2012 12-02-030Pichel's Security &

Detective Agency, Inc.

100-12-01-0052 12/22/11 1 lot JO: Maintenance of Aviary at Pasonanca CGSO 1,500,000.00 1,500,000.00 PB 26-Dec General Fund 1/4 - 1/24/12 01/11/12 02/14/12 02/21/12 January 24, 2012 12-02-032Alavar Aviary & Maint.

Services

100-12-01-0053 12/26/11 64 Security Guards CGSO 8,902,656.00 8,902,656.00 PB 26-Dec General Fund 1/4 - 1/24/12 1/3/12 01/11/12 02/17/12 02/27/12 January 24, 2012 12-03-041Pichel's Security &

100-12-01-0054 12/22/11 780 ltrs. Diesel CHO-CM Paragas 57,000.00 53,381.40 53.9 26-Dec January 5, 2012 12-01-0005R. San Agustin Shell

Service Sta.

100-12-01-0055 12/23/11 3 Security Guards Civil Registrar 417,312.00 417,312.00 PB 26-Dec 26-Dec General Fund 12/29/11 - 1/5/12 01/06/12 02/08/12 January 5, 2012 12-02-025Pichel's Security &

100-12-01-0056 12/23/11 126 ltrs. Gasoline.. Civil Registrar 29,310.00 27,488.99 53.9 26-Dec January 5, 2012 12-01-0009Shell Canelar Refilling

Station

100-12-01-0058 12/26/11 26 m.p. Janitorial Services CGSO 2,602,080.00 2,602,080.00 PB 26-Dec General Fund 1/4 - 1/24/12 1/3/12 01/11/12 01/31/12 02/08/12 January 24, 2012 12-02-023SSP Manpower

Services

100-12-01-0060 12/28/11 01 issue Advertising (Newspaper).. CMO-PAAD 6,384.00 6,384.00 53.9 29-Dec January 9, 2012 12-1-0019 Phil. Daily Inquirer

100-12-01-0062 01/10/12 300 gallons Mineral Water Accountant 10,500.00 10,500.00 53.9 10-Jan January 20, 2012 12-01-0065 Aqua Safe

100-12-01-0063 01/03/12 19,032 ltrs. Extra GasolineCMO- ZCPO, BFP,

BJMP, TFZ 1,141,920.00 1,108,423.68

53.13-Jan General Fund

1/4 - 1/24/12

Rebid 1/31 - 2/21/2012

1/11/2012

Rebid 2/7/2012

1/24/2012 Rebid

2/21/2012 AMP

3/1/2012

12-02-0210 San Jose Super Shell

100-12-01-0064 01/03/12 33,300 ltrs. Diesel CMO 1,665,000.00 1,579,419.00 PB

1/4 - 1/24/12

Rebid 1/31 - 2/21/2012

1/11/2012

Rebid 2/7/2012

1/24/2012 Rebid

2/21/2012 AMP

3/1/2012

100-12-01-0065 12/28/11 4,875 ltrs. Extra Gasoline CMO 292,500.00 275,145.00 53.9 29-Dec January 9, 2012 12-01-0021 San Jose Super Shell

100-12-01-0066 01/03/12 26,040 ltrs. DieselCMO- ZCPO, BFP,

BJMP, TFZ 1,302,000.00 1,235,077.20

1/4 - 1/24/12

Rebid 1/31 - 2/21/2012

1/11/2012

Rebid 2/7/2012

1/24/2012 Rebid

2/21/2012 AMP

3/1/2012

100-12-01-0067 12/28/11 15,320 ltrs. Diesel SP 787,600.00 756,600.00 PB

53.129-Dec General Fund

Failed 1/10 - 1/17/12

Rebid 1/24 - 1/31/12

1/17/2012 1/31/2012

2/10/201212-02-0151

Alex Ebol Auto Repair

100-12-01-0068 12/28/11 960 ltrs. Gasoline, Extra OSSP 57,600.00 54,182.40 53.9 29-Dec January 9, 2012 12-01-0020Shell Canelar Refilling

Station

100-12-01-0069 12/29/11 4 MP Janitorial Services SP 400,320.00 400,320.00 PB 29-Dec General Fund 1/10 - 1/17/12 01/26/12 02/03/12 January 17, 2012 12-02-022Alvar Aviary &

Maintenance

100-12-01-0070 12/28/11 6 personnel Security Services.. SP 834,624.00 834,624.00 PB 29-Dec General Fund 1/10 - 1/17/12 01/27/12 03/08/12 January 17, 2012 12-05-077Zambga. Eagle Security

100-12-01-0071 12/28/11 3 personnel Security Services OSSP 417,312.00 417,312.00 PB 29-Dec General Fund 1/10 - 1/17/12 01/25/12 03/08/12 January 17, 2012 12-05-078Zbga. Eagle Security

100-12-01-0072 12/28/1101 lot National, local Newspaper and Others 143

cps. Philippine StarCMO 22,265.00 17,090.00 53.9 29-Dec January 12, 2012 12-01-0037 Marilen's Variety Store

100-12-01-0074 01/17/12 3 Security Guards 417,312.00

100-12-01-0075 01/17/12 3 Security Guards 417,312.00

100-12-01-0076 12/28/11 143 copy Newspaper-Manila Bulletin… 58,964.00

100-12-01-0077 12/29/11 78 copies Newspaper- Manila Bulletin.. 16,562.00

100-12-01-0075 01/17/12 3 Security Guards 417,312.00

100-12-01-0078 01/03/12 3 Security Guards CMO-Sports 417,312.00 417,312.00 PB 3-Jan General Fund Failed 1/10 - 1/17/12

Rebid 1/24 - 1/31/1202/09/12 02/16/12

Failed 1/17/2012

Rebid 1/31/1212-02-031

Pichel's Security &

100-12-01-0079 01/03/12 7 Security Guards CMO-Sports 973,728.00 973,728.00 PB 3-Jan General Fund Failed 1/10 - 1/17/12

Rebid 1/24 - 1/31/1202/14/12 03/08/12

Failed 1/17/2012

Rebid 1/31/1212-05-076

Zabga. Eagle Security

100-12-01-0080 01/03/12 5 Security Guards CMO-Sports 695,520.00 695,520.00 PB 3-Jan General Fund 1/10 - 1/17/12 01/24/12 02/08/12 January 17, 2012 12-02-028Pichel's Security &

Station12-01-0011January 5, 2012

January 31, 2012Pichel's Security &

Detective Agency, Inc.02/09/12 02/21/12 12-03-0421/24 - 1/31/1218-Jan General Fund 834,624.00 PBCSWDO

122,260.08 53.9

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-01-0081 01/03/12 3 Janitors Janitorial Services CMO-Sports 300,240.00 300,240.00 PB 3-Jan General Fund 1/10 - 1/17/12 01/31/12 02/08/12 January 17, 2012 12-02-026SSP manpower

Services

100-12-01-0082 01/03/12 6 Security Guards- January- December 31, 2012 CEO-Motorpool 834,624.00 834,624.00 PB 3-Jan General Fund 1/10 - 1/17/12 01/24/12 02/03/12 January 17, 2012 12-02-017Pichel's Security &

100-12-01-0084 01/09/12 01 lot various Drugs and Medicines CMO 50,000.00 50,000.00 52.a w/ David 1/10 January 2, 2012 12-01-0003-1 Cecilles Pharmacy

100-12-01-0085 12/29/11 114 pax Meals and Snacks CMO 11,400.00 11,400.00 53.9 January 2, 2012 12-01-0001-1Alavar Seafoods

Restaurant

100-12-01-0086 12/29/11 450 pax Meals and Snacks CMO 45,000.00 45,000.00 53.9 January 2, 2012 12-01-0002-1Alavar Seafoods

Restaurant

100-12-01-0087 01/04/12 1 issue Advertisement : Nat'l Newspaper Circulation CMO-PAAD 6,384.00 6,384.00 53.9 5-Jan January 13, 2012 12-01-0039 Phil. Daily Inquirer

100-12-01-0088 01/04/12 1,920 ltrs. Extra Gasoline.. CEO 263,700.00 246,585.00 53.9 5-Jan January 10, 2012 12-01-0023Veterans Super Shell &

Service Station

100-12-01-0089 01/04/12 780 ltrs. Extra Gasoline… CEO 323,300.00 301,215.00 53.9 5-Jan January 10, 2012 12-01-0024Veterans Super Shell &

Service Station

100-12-01-0093 01/02/12 5 pcs. Cellulars Phone Cards CGSO 2,500.00 2,500.00 52.a w/ Judith 1/2 Immediately Engr. Rene Dela Cruz

100-12-01-0094 01/04/121 lot JO:LM- Check-up loose power engine, pull-out

of transmission…CMO-ZCPO 47,300.00 47,300.00 53.9 5-Jan January 18, 2012 12-01-0055

100-12-01-0095 01/04/1201 lot JO: LM- Repair & Replaced of front

upholstery back seat & erar seat..CMO 89,920.00 89,920.00 53.9 5-Jan January 18, 2012 12-01-0054

100-12-01-0099 01/05/122,450 pcs. JO:LM-Blue Printing of Plans for Civil

WorksCMO-PAAD 49,000.00 49,000.00 53.9 6-Jan January 18, 2012 12-01-0052 Ceejay's Enterprises

100-12-01-0100 01/05/12 01 issue Advertising (Newspaper).. CMO-PAAD 6,384.00 6,384.00 53.9 6-Jan January 16, 2012 12-01-0045 Phil. Daily Inquirer

100-12-01-0102 01/10/12 6 MP Janitors CMO-Non Office 600,480.00 600,480.00 PB General Fund 1/17 - 1/24/12 02/17/12 02/27/12 January 24, 2012 12-03-043SSP Manpower

Services

100-12-01-0103 01/04/12 10 pages Publication of approved city ordinances.. OSSP 30,000.00 30,000.00 53.9 5-Jan January 18, 2012 12-01-0056 Zamboanga Star

100-12-01-0104 01/12/12 6 units Garbage Compactor Truck FY 2012 OCENR-Solid Waste 28,500,000.00 25,470,000.00 PB 13-Jan AB FY 2012 1/20 - 2/10/12 1/18/12 01/27/12 02/15/12 02/23/12 February 10, 2012 12-02-034 XJJ Industries, Inc.

100-12-01-0105 01/04/1275 cntrs. Mineral Water (5 gals, Per container-

refillable) with alkaline..CHRMO 3,000.00 3,000.00 53.9 5-Jan January 12, 2012 12-01-0032 Q8 Refilling Station

100-12-01-0106 01/05/12 91 copies Local Newspaper CHRMO 819.00 814.45 53.9 5-Jan January 18, 2012 12-01-0057-1 Daily Zamboanga Times

100-12-01-0107 01/11/12 1 lot Meals SP 45,000.00 45,000.00 53.9 11-Jan January 24, 2012 12-01-0072-1Cecilles Catering &

Pension House

100-12-01-0108 01/09/12 01 lot Pax Snack SP 45,000.00 40,500.00 53.9 10-Jan January 20, 2012 12-01-0069 Dunkin Donuts

100-12-01-0109 01/09/12Office Supplies- -500 pieces Pedicab Drivers, 8.5cm

x 10cmCGSO-Stocks 525,584.00 193,392.00 PB

w/ Kenny

1/9/2012General Fund 1/17 - 1/24/12 01/30/12 02/08/12 January 24, 2012 12-02-033

Freedom Commercial

Printers

100-12-01-0110 01/09/12 1,935 ltrs. Gasoline Extra CTO 134,100.00 128,362.50 53.9 10-Jan January 16, 2012 12-01-0047Veterans Super Shell &

Service Station

100-12-01-0111 01/10/12 900 pcs Postage Stamps Civil Registrar 5,400.00 5,400.00 53.5 10-Jan January 12, 2012 12-01-0029Philippine Postal

Corporation

100-12-01-0114 01/05/1201 lot JO: LM- Replacement of One (1) Unit Hot

RollerCMO 3,899.46 3,899.46 50.C 6-Jan January 11, 2012 12-01-0025 Phil. Duplicators, Inc.

100-12-01-0115 01/05/12 01 lot JO: LM- Dismantling & Installation… CMO 10,850.00 10,850.00 53.9 5-Jan January 18, 2012 12-01-0052 N & N Service Center

100-12-01-0116 01/05/12 159 ltrs. Gasoline, Extra (XCS) for motorcycles CHRMO 9,540.00 9,291.96 53.9 5-Jan January 12, 2012 12-01-0034Petron Centernarrian

Gas Station

100-12-01-0117 01/12/12 Gasoline,- 25 bottles Auto Transmission Fluid, 1 liter CGSO-Stocks 281,571.00 281,094.00 53.9 w/ Kenny 1/12 January 25, 2012 12-01-0080 5MJ Marketing

1,704,617.10 Pharma Norhiza

145,813.00 Pharmaceutica de

Visayas

49,292.80 Pharma Health Care

3/5/12 3/23/121/27/12 2/7/121/31-2/21/2012General Fund100-12-01-0118Drugs and Medicines- 3 boxes Aciclovir, 400mg.,

10s…01/20/12 PB 20-Jan 2,852,745.00 CGSO-Stocks February 21, 2012

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-01-0119 01/05/12 10 tanks LPG, Cooking Gas II kgs. CHO 7,880.00 7,880.00 50.C 6-Jan January 11, 2012 12-01-0026A.L. Gonzales & Sons,

100-12-01-0120 01/05/12 8 tanks LPG- Content Only CHO 6,304.00 6,304.00 50.C 6-Jan January 11, 2012 12-01-0027A.L. Gonzales & Sons,

100-12-01-0121 01/10/12 400 Pax Meals and Snacks CMO 120,000.00 120,000.00 53.9 w/ David 1/10 January 17, 2012 12-01-0050 Garden orchid Hotel

100-12-01-0122 01/05/12 8 pcs. Cellcard CMO-ZCPO 4,000.00 4,000.00 52.a w/ Judith 1/5 Immediately Mario Roca

100-12-01-0123 01/05/12 5 pcs. Cellcards CMO 2,500.00 2,500.00 52.a w/ Judith 1/5 Immediately Mario Roca

100-12-01-0124 01/05/12 4 pcs. Cellcards CMO 2,000.00 2,000.00 52.a w/ Judith 1/5 Immediately Mario Roca

100-12-01-0125 01/10/12 Cooking Gas- 7 tanks 110kg.. CHO-CM Paragas 10,100.00 10,100.00 50.c 10-Jan January 12, 2012 12-01-0030A.L. Gonzales & Sons,

100-12-01-0127 01/10/12RM- OPPE- 1 unit JO:LM-- 1 unit Aircon wall

mountedCHO 6,500.00 6,500.00 53.9 10-Jan January 20, 2012 12-01-0067 King's Ref & Aircon Ent.

100-12-01-0128 01/10/12RM- 1 unit JO:LM- One (1) unit Motor Vehicle,

Mitsubishi AdventureCHO 145,145.00 145,145.00 53.9 10-Jan January 16, 2012 12-01-0044 Zamboanga Motors, Inc.

100-12-01-0129 01/17/12 JO:LM of RP office vehicle with Plate No. SGD-272 Agriculturist 49,000.00 49,000.00 53.9 17-Jan January 20, 2012 12-01-0066I. Delos Reyes

AutoRepair Shop

100-12-01-0130 01/09/12JO:LM- of RP vehicle with Plate No. SEM- 269-

Parts to be replaced- 1 unit velocity Joint Inner RH..Agriculturist 33,305.00 33,300.00 53.9 10-Jan January 16, 2012 12-01-0048 Zamboanga Motors, Inc.

100-12-01-0131 01/05/12 5 pcs. Cellcards Administrator 2,500.00 2,500.00 52.a w/ Judith 1/5 Immediately Antonio Orendain

100-12-01-0132 01/09/12 390 ltrs. Extra Gasoline CMO-PAAD 23,400.00 22,713.60 53.9 10-Jan January 16, 2012 12-01-0043Shell Canelar Refilling

Station

100-12-01-0133 01/17/12 77 copies Nat'l and 77 copies Local Newspapers) CHO 3,311.00 2,464.00 53.9 18-Jan February 13, 2012 12-02-0157 Marilen's Variety Store

100-12-01-0134 01/16/12 40 pcs. Expanding Envelop with Handle CHO 9,210.00 9,050.00 53.9 17-Jan January 31, 2012 12-01-0089 5MJ Marketing

300-12-01-0135 01/16/12

40 pax Meals and Snacks

Family Planning-Competency Based Training, 2nd

BatchCHO 56,000.00 52,800.00 53.9 17-Jan February 2, 2012 12-02-0100

Alavar Seafoods

restaurant

100-12-01-0136 01/10/12JO:LM- Reproduction of Forms- 3,500 pcs. Sanitary

Permit..CHO 156,500.00 154,900.00 53.9 10-Jan January 20, 2012 12-01-0068

Freedom Commercial

Printers

100-12-01-0138 2 units Job-Order Upgrade of CPU CTO 44,000.00 44,000.00 53.9 January 19, 2012 12-01-0063Gutz Computer

Commercial Centre

100-12-01-0139 01/11/12 2,040 ltrs. Diesel CSWDO 102,000.00 98,389.20 53.9 12-Jan January 16, 2012 12-01-0046 Caltex Boulevard

100-12-01-0140 01/12/12 108 ltrs. Extra Gasoline CSWDO 6,480.00 6,343.92 53.9 13-Jan January 19, 2012 12-01-0059 Caltex Boulevard

100-12-01-0142 01/11/12 1,620 ltrs. Gasoline, Premium.. Agriculturist 420,870.00 419,805.00 53.9 12-Jan January 18, 2012 12-01-0057Veterans Super Shell &

Service Station

100-12-01-0144 JO:LM of Airconditioner CTO 23,980.00 23,980.00 53.9 January 27, 2012 12-01-0085-5Zamboanga Hermosa

Service Specialist

100-12-01-0145 01/10/12Spareparts for two units Duplicating Machine-1 pc.

Toner supply unit…CBO 29,608.74 29,608.74 50.c 10-Jan January 12, 2012 12-01-0031

Philippine Duplicators,

100-12-01-0146 01/12/12 10 tanks Liquedied Petroleum Gas Ayala Tech. Voc Sch. 8,000.00 8,000.00 53.9 13-Jan January 25, 2012 12-01-0079-1A.L. Gonzales & Sons,

100-12-01-0147 01/12/12Athletic Materials- 1 piece Badminton Net, w/ cable

wire ..CGSO-Stocks 15,503.00 15,415.00 53.9 w/ Kenny 1/12 January 24, 2012 12-01-0075 JMW Marketing

100-12-01-0148 01/12/12300 packs Biscuits, assorted with fillinf- 10 pcs. X 30

gms./packCGSO-Stocks 103,448.00 103,162.00 53.9 w/ Kenny 1/12 January 25, 2012 12-01-0079 5MJ Marketing

100-12-01-0150 01/11/12 1 unit JO:LM- 1 unit Duplicating machine Admin-Slaughterhouse 6,800.00 6,800.00 52.a 12-Jan January 13, 2012 12-01-0041

Max Eng'g Machine

Shop & Deep Well

Driller

100-12-01-0151 01/11/121 lot JO:RM of worn out parts/sprareparts of 1 unit

airconAgriculturist 22,500.00 22,500.00 53.9 12-Jan January 24, 2012 12-01-0073 King's Ref & Aitcon Ent.

100-12-01-0152 01/11/12 1 issue Advertisement : Invitation to bid CMO-PAAD 6,384.00 6,384.00 53.9 11-Jan January 24, 2012 12-01-0072 Phil. Daily Inquirer

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-01-0153 01/10/12 01 lot JO:LM- Body repair, siding left, right, flooring.. CMO 92,800.00 92,800.00 53.9 10-Jan January 16, 2012 12-01-0049Alex Ebol Auto Repair

100-12-01-0154 01/12/1201 lot JO:LM- Repair of front upholstery, backseat,

repair of brake…CMO-ZCPO 41,600.00 41,600.00 53.9 13-Jan January 25, 2012 12-0064-1

100-12-01-0155 01/10/12Agricultural Supplies- 4,995 pcs Polybag 7 x 11 x

0.005…CGSO-Stocks 80,000.00 80,000.00 53.9 W/ Kenny 1/10 January 24, 2012 12-01-0076 Sunnyland Garden

100-12-01-0157 01/17/12 630 ltrs Premium Gasoline & 2,580 ltrs Diesel Fuel Administrator 166,800.00 163,761.60 53.9 17-Jan January 19, 2012 12-01-0064Shell Canelar Refilling

Station

100-12-01-0158 01/11/12 7524 ltrs Diesel Fuel, 3645 ltrs Extra Gasoline CGSO 609,585.00 594,573.54 PB

1/17 - 1/24/12 Rebid

1/31-2/7/2012

1/24/2012 Rebid

2/7/2012 AMP

2/24/2012

Station

100-12-01-0161 01/20/12 Drugs and Medicines- 2 boxes Aerius, 100s/Box… CGSO-Stocks 403,890.00 296,422.82 PB 20-Jan General Fund 1/24 - 1/31/12 02/17/12 03/07/12 January 31, 2012 12-03-051Pharmaceutica Filipina

De Visayas

100-12-01-0162 01/20/12Drugs and Medicines- 400 vials Anti-Rabbies

Vaccine…CGSO-Stocks 718,290.00 714,740.00 PB 20-Jan General Fund 1/24 - 1/31/12 02/17/12 03/08/12 January 31, 2012 12-03-052

Pharmaceutica Filipina

De Visayas

100-12-01-0163 01/20/12Electrical Supplies- 15 units Battery Pack,

(Kenwood TK-3107/KNB-15A) 99,219.00 87,114.00 w/ Kenny 1/20 February 9, 2012 12-02-0110 JMW Marketing

100-12-01-0182 01/24/12 Electrical Supplies: 2 units Battery Pack, etc 92,160.00 98,205.00 1/24 w/ Kenny February 10, 2012 12-02-0109 Z. Goodwill Hardware

100-12-01-0164 01/11/12JO:LM- of RP Office Vehicles with Plate Nos. SK-

3020 and SK- 1428Agriculturist 7,210.00 7,210.00 53.9 12-Jan January 24, 2012 12-01-0074 Tryke Motor Parts

100-12-01-0167 01/24/121 unit JO:LM for Mitsubishi Canter Dump Truck w/

Plate No. SAT-892CGSO 22,300.00 22,300.00 53.9

1/24 w/ Sir

kennyFebruary 2, 2012 12-02-0103

100-12-01-0168 01/17/121 unit JO:LM Repair & installation of Compressor

TO 2HP..Accountant 6,100.00 6,100.00 53.9 17-Jan January 27, 2012 12-01-0085-1 N & N Service Center

100-12-01-0169 01/18/12 2 units JO:LM General cleaning of Air-conditioner Accountant 2,400.00 2,400.00 53.9 18-Jan February 2, 2012 12-02-0105 N & N Service Center

100-12-01-0170 01/11/12 150 pax Meals and Snacks CMO 9,000.00 9,000.00 53.9 11-Jan January 10, 2012 12-01-0024-2Alavar Seafoods

Restaurant

100-12-01-0171 01/11/12 15 pax Meals and Snacks CMO 6,750.00 6,750.00 53.9 11-Jan January 10, 2012 12-01-0024-1Alavar Seafoods

Restaurant

100-12-01-0174 01/17/12 6,663 pcs Reproduction for OSCA ID Card OSCA 26,652.00 26,252.00 53.9 17-Jan January 27, 2012 12-01-0085-6Prinline & Stationery

Supply

100-12-01-0175 01/17/12 1,750 pcs. Reproduction of OSCA Purchase Booklet OSCA 70,000.00 69,300.00 53.9 17-Jan January 27, 2012 12-01-0085-7Freedom Commercial

Printers

100-12-01-0176 01/11/12 100 ltrs. Gasoline, Extra CMO-OSCA 6,000.00 5,874.00 53.9 12-Jan January 19, 2012 12-01-0062Shell Canelar Refilling

Station

100-12-01-0179 01/13/12 1,080 ltrs Diesel CMO-Housing 54,000.00 51,980.40 53.9 13-Jan January 19, 2012 12-01-0060 Caltex Boulevard

100-12-01-0180 01/12/12 75 ltrs. Gasoline CMO-HLMD 4,500.00 4,405.50 53.9 13-Jan January 19, 2012 12-01-0061 Caltex Boulevard

300-12-01-0181 01/16/12 3 units Submersible Pump CMO 86,846.10 86,846.10 52.a 16-Jan January 10, 2012 12-01-0023-1 Asiatic Tradng Corp.

100-12-01-0183 01/24/12 4 pcs. Apron, 28 x 42 inches - blue, etc CGSO-Stocks 130,291.00 116,819.00 PB General Fund 1/31-2/7/2012 02/21/12 02/27/12 February 7, 2012Zbga. Goodwill

Hardware

100-12-01-0184 01/24/125 gallons Acid Muriatic, 160 bottles Acid muriatic -

beer size bot.CGSO-Stocks 147,158.00 146,591.00 PB General Fund 1/31-2/7/2012 02/14/12 02/23/12 February 7, 2012 12-03-037 5MJ Marketing

100-12-01-0185 01/17/12 600 ltrs Diesel & 240 ltrs Gasoline Planning 41,187.60 41,187.60 53.9 18-Jan February 2, 2012 12-02-0107Shell Canelar Refilling

Station

100-12-01-0186 40 ream Paper Book, Short (substance 20) Planning 6,800.00 6,600.00 53.9 January 27, 2012 12-01-0085-2 ZC LM Enterprises

100-12-01-0187 01/17/122 unit JO:LM Aircons Floormounted Koppel Serial

No. 247626 etcPlanning 2,400.00 2,400.00 53.9 18-Jan January 31, 2012 12-01-0091 N & N Service Center

100-12-01-0188 01/19/12 20 units Gen. Cleaning/Servicing of Aircon CHO 18,000.00 18,000.00 53.9 19-Jan February 2, 2012 12-02-0106King's Ref & Aircon

100-12-01-0189 01/19/12 Spareparts for Plate No. SDK-950 Assessor 20,300.00 20,300.00 53.9 20-Jan February 2, 2012 12-01-0086 Top Auto Parts

100-12-01-0190 01/17/121 lot JO:LM Printing of 3,000 pcs Bus. Permit

Forms…CMO-License 36,170.00 34,960.00 53.9 17-Jan January 27, 2012 12-01-0085-3

Printline & Stationery

Supply

CGSO-Stocks 53.9

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-01-0192 01/12/12 5 tanks Acetylene.. OCENR-Solid Waste 14,250.00 14,250.00 53.9 13-Jan January 27, 2012 12-01-0085-10Zbga. Acetelyne & Gas,

Co., Inc.

100-12-01-0194 01/17/12 1000 rounds Water, Alkaline (5 gall/round) OSSP 40,000.00 40,000.00 53.9 17-Jan January 27, 2012 12-01-0083 Ultra - Pi

100-12-01-0195 01/17/12 990 pcs Mailing Stamps OSSP 9,900.00 9,900.00 53.5 17-Jan January 19, 2012 12-01-0071 Phil. Postal Corp.

100-12-01-0197 01/17/12 1 issue Advertisement (Newspaper) Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 18-Jan January 31, 2012 12-01-0090 Phil. Daily inquirer

100-12-01-0198 01/17/12 5 issues Advertisement (Invitation to Bid) CMO-PAAD 2,000.00 1,600.00 53.9 17-Jan January 27, 2012 12-01-0085 Zambo Today

100-12-01-0199 01/18/12 JO:LM; Repair of 1 unit Water Filter Admin-Slaughterhouse 6,500.00 6,500.00 52.a 18-Jan January 18, 2012 12-01-0058Max Eng. Machine Shop

& Deepwell Driller

100-12-01-0201 01/17/12 1 assy. Solenoid Assembly Non Office-Solid Waste 16,500.00 16,500.00 53.9 18-Jan February 1, 2012 12-02-0096Mindanao Industrial

100-12-01-0202 01/17/12 Drugs and Medicines CMO 50,000.00 50,000.00 52.a1/18 w/ Mam

JanuaryJanuary 11, 2012 12-01-0026-1 Cecilles pharmacy

100-12-01-0203 01/17/121 lot JO:LM Body Repair & Painting of L-300 SGD-

545CMO-HLMD 20,000.00 19,900.00 53.9 17-Jan February 1, 2012 12-02-0095

Bert Natividad Auto

Repair Shop

100-12-01-0204 01/17/12522 Subscription of nat'l and Local Newspapers and

Agri MagazinesAgriculturist 9,657.00 9,657.00 53.9 17-Jan January 27, 2012 12-01-0085-4 Marilen'sVariety Store

100-12-01-0205 01/17/1231 pax Montly Meeting for FSCAP Officers & Board

MembersCMO-OSCA 18,600.00 18,135.00 53.9 18-Jan February 2, 2012 12-02-0099

Alavar Seafood

Restaurant

100-12-01-0206 01/17/12642 pax Mid year Evaluation 2 snacks (am & pm)

one lunchCMO-OSCA 224,700.00 224,700.00 PB 17-Jan General Fund 1/24 - 1/31/12 02/07/12 02/27/12 January 31, 2012 12-03-039 Garden Orchid Hotel

100-12-01-0207 01/24/12 2 sets Cable Converter, USB 2.0 to SATA, etc CGSO-Stocks 274,039.00 257,010.00 PB General Fund 1/31-2/7/2012 02/13/12 02/27/12 February 7, 2012 12-03-040 5MJ Marketing

100-12-01-0208 01/26/12 12 tubes Blade, for cutter NT-300 10 s… CGSO-Stocks 64,682.00 61,601.00 53.9 1/26 Kenny February 7, 2012 12-02-0130-4 ZC LM Ent.

100-12-01-0217 01/17/12 15 pax Meals and Snacks CMO 6,750.00 6,750.00 53.9 17-Jan January 13, 2012 12-01-0039-1 Alavar Seafood Rest.

100-12-01-0218 01/20/12 1,020 Ltrs Premium Gasoline & 600 Ltrs Diesel Fuel CEO-Motorpool 91,200.00 88,770.00 53.9 24-Jan February 3, 2012 12-01-0082Veterans Super Shell &

Service Center

100-12-01-0219 01/17/12 4,560 ltrs Diesel Fuel, 2 ltrs Engine oil #40, etc CEO 243,680.00 236,486.00 53.9 18-Jan January 25, 2012 12-01-0078Veterans Super Shell &

Service Center

100-12-01-0220 01/17/12 105 bags Portland Cement 22,575.00 22,428.00 18-Jan 12-03-0337 Unicon Enterprises

100-12-01-0223 01/17/12 2.5 cu.m Sand and 9 cu.m Gravel 9,800.00 9,200.00 18-Jan 12-03-0338 Pacific Hardware

100-12-01-0222 01/17/12 0.165 cu.m 22-0.05x0.05x3.00m.-Good Lumber… CEO 2,557.50 2,493.00 53.9 18-Jan March 14, 2012 12-03-0302 Claire Lumber Dealer

100-12-01-0224 01/25/12 440 ltrs Diesel Fuel & 9 ltrs Engine oil #40 23,395.00 25-Jan

100-12-01-0314 01/26/12 3,960 ltrs Diesel Fuel, 100 ltrs. Engine Oil#40, etc 249,400.00 27-Jan

100-12-01-0225 01/25/12 72 bags/65 bags Portland Cement 15,480.00 15,275.00 25-Jan 12-03-0329Zbga. Goodwill

Hardware

100-12-01-0227 01/25/12 18 Pcs. 1 1/2 dia.x 20" G.I. pipe Sch. #40... 60,889.00 25-Jan

100-12-01-0228 01/25/12 11 cu.m Sand & 13 cu.m. Gravel 16,800.00 25-Jan

100-12-01-0226 01/25/12 0.30195 cu.m. 11-0.05x0.15x3.66m. Hardwood CEO 4,227.30 4,212.00 53.9 25-Jan March 14, 2012 12-03-0300 Claire Lumber Dealer

100-12-01-0229 01/17/12 5 units JO:LM cleaning of 5 units aircon… Assessor 15,900.00 15,900.00 53.9 18-Jan January 31, 2012 12-01-0092 N & N Service Center

100-12-01-0230 01/25/12 60 pax Food and Accomodation 19,800.00 19,800.00 25-Jan 12-01-0130-2 Garden Orchid Hotel

100-12-01-0232 01/25/12 40 pax Food and Accomodation 13,200.00 13,200.00 25-Jan 12-01-0130-3 Astoria Hotel

241,975.00

76,189.00

53.9CEO

12-03-0328 ZC Calarian Hardware

Service Center12-02-0180-8

February 7, 2012

2/7/2012 failed

3/20/2012

February 7, 2012

failed 2/2/2012 3/20/2012

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-01-0231 01/25/1250 pcs. JO: Photo developing (Digital-4R) with Free

Albums (4R) 500.00 25-Jan

100-12-01-0233 01/25/1250 JO: Photo developing (Digital-4R) with Free

Albums (4R) 500.00 25-Jan

100-12-01-0234 01/31/12500 bottles Bottled Mineral Water, 500 pcs

Sandwiches, etcGAD 45,500.00 36,000.00 53.9 1-Feb February 14, 2012 12-02-0165 Sunflower Food Center

100-12-01-0235 01/31/12 75 pcs JO:Photo Develooping (Digital 4-R).. GAD 750.00 750.00 53.9 1-Feb February 14, 2012 12-02-0166Jerino's Color

Developing Center

100-12-01-0236 01/25/12 1 pc. Streamer and 2 pcs. Tarpaulin GAD 3,800.00 3,800.00 53.9 25-Jan February 7, 2012 12-02-0130-10Freedom Commercial

Printers

100-12-01-0237 01/25/12 250 pcs JO: Balloons (violet/lilac/white) GAD 3,750.00 3,750.00 53.9 25-Jan February 7, 2012 12-02-0130-1By Gems Party

Kingdom

100-12-01-0239 01/26/121 set Acid Fast Stain Set, 500 ml, 1 set AFB -

Staining Set, etc CGSO-Stocks 870,205.00 753,710.00 PB 26-Jan General Fund 1/31-2/7/2012 02/21/12 04/03/12 February 7, 2012 12-04-0065

DNJ Doulos Pharma &

Diagnostic Distributor

100-12-01-0240 01/24/124 bottles CBC Diluclair, 1 ltr., 2 boxes CBC Diluent,

20ltrs/bx, etcCGSO-Stocks 641,729.00 626,363.08 General Fund 1/31-2/7/2012 02/21/12 04/03/12 February 7, 2012 12-04-064

DNJ Doulos Pharma &

100-12-01-0241 01/24/1250 bottles Auto transmission fluid, 1 ltr, 100 bottles

Brake Fluid, etcCGSO-Stocks 261,980.00 261,178.00 General Fund 1/31-2/7/2012 03/01/12 February 7, 2012 12-03-044 5MJ Marketing

100-12-01-0242 01/24/12 20 bottles Broad Spectrum Insecticide, etc CGSO-Stocks 588,800.00 479,700.00 PB General Fund 1/31-2/7/2012 03/29/12 04/20/12 February 7, 2012 12-05-083Zbga Medika Int. Ind.

100-12-01-0243 01/19/12 Drugs and Medicines CMO 50,000.00 50,000.00 w/ Dave January 13, 2012 12-01-0042-1 United pharmacy

100-12-01-0249 01/26/126 sets cep and saucer, porcelain, 24 pcs Glass

Drinking Crystal…CGSO-Stocks 4,454.00 4,428.00 53.9 1/26 Kenny February 6, 2012 12-02-0121 5MJ Marketing

100-12-01-0250 01/26/12 65 bottles Alcohol, 70 percent Solution, 500 ml. etc CGSO-Stocks 203,353.00 162,942.00 PB 26-Jan General Fund 1/31-2/7/2012 02/14/12 03/19/12 February 7, 2012 12-03-050DNJ Doulos Pharma &

100-12-01-0251 01/26/12300 pcs 0.38 caliber Ammunition Jacketed Hole

point, etcCGSO-Stocks 98,516.00 89,676.00 53.9 1/26 Kenny February 2, 2012 12-02-0097 Chronotech Trading

100-12-01-0252 01/26/12 45 units Armchair, Tablet - monobloc, etc CGSO-Stocks 59,983.00 47,328.00 53.9 1/26 Kenny February 7, 2012 12-02-0130-9 5MJ Marketing

100-12-01-0253 01/26/122 units Vacuum Cleaner Roller, Swimming Pool, 8-

wheelCGSO-Stocks 12,000.00 11,000.00 53.9 1/26 Kenny February 6, 2012 12-02-0123 5MJ Marketing

100-12-01-0254 01/26/12 218 pcs Bag, Poly-7 x 11 x 03002, etc CGSO-Stocks 15,616.00 15,572.00 53.9 1/26 Kenny February 6, 2012 12-02-0122 5MJ Marketing

100-12-01-0256 01/26/12 1 issue Advertisement (Newspaper) Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 27-Jan February 6, 2012 12-02-0129 Phil. Daily Inquirer

100-12-01-0260 01/19/12 1 set Liner (EH-700), 1 set Piston, etc OCENR 81,345.00 81,345.00 53.9 20-Jan February 3, 2012 12-02-0112Mindanao Industrial

100-12-01-0264 01/19/12 2,000 JO:LM Prinitng of Poster (PNP) CMO 25,000.00 19,860.00 53.9 20-Jan February 2, 2012 12-02-0102Printline & Stationery

Supply

100-12-01-0265 01/20/12 JO:LM for Mitsubishi L-300, Versa Van SGD-279 CMO 135,000.00 135,000.00 53.9 24-Jan February 3, 2012 12-02-0111Wynn Spare Parts &

Auto Repair Shop

100-12-01-0266 01/19/12 JO:LM; of Mitsubishi L-300, SGD-134 CMO-ZCPO 120,000.00 120,000.00 53.9 20-Jan February 2, 2012 12-02-0104Wynn Spare Parts &

Auto Repair Shop

100-12-01-0267 02/02/12 6 pcs Flag, Phil. - 10 ft x 21 ft (Nylon) CGSO-Stocks 50,300.00 48,425.00 53.9 2-Feb February 17, 2012 12-02-0177 Sir's Style Tailoring

100-12-01-0268 02/07/12Office Supplies-3 rolls acetate, transparent-gauge #

8, 51 bottles alcohol, etcCGSO-Stocks 1,812,314.00 1,808,078.25 PB 8-Feb General Fund 2/14 - 3/6/2012 02/21/12 03/14/12 03/23/12 March 6, 2012 12-04-058 ZC LM Enterprises

100-12-01-0269 01/20/12 50 pax one snack - Socialization Activities OSCA 7,500.00 7,500.00 24-Jan January 26, 2012 12-01-0081-1 ATOA

100-12-01-0275 01/26/125 units JO:LM Gen Cleaning Aircon. Floor Mounted

Koppel…Accountant 6,000.00 6,000.00 53.9 27-Jan February 6, 2012 12-02-0124 N & N Service Center

100-12-01-0277 01/19/121 lot advertisement - Newspaper (Chinese New

Year)CMO 3,000.00 3,000.00 52.a 20-Jan February 2, 2012 12-01-0064-2 Daily Zambo. Times

100-12-01-0282 01/26/12 450 ltrs Diesel, 495 ltrs Extra Gasoline, etc Admin-Slaughterhouse 73,800.00 69,600.15 53.9 27-Jan February 7, 2012 12-02-0130-7Shell Canelar Refilling

Station

100-12-01-0283 01/24/12 2700 ltrs Diesel Administrator 135,000.00 128,061.00 53.9 25-Jan February 7, 2012 12-02-0130Shell Canelar Refilling

Station

100-12-01-0286 01/26/12 20 gals Paint, Latex Gloss White, etc CGSO 56,677.00 51,480.00 53.9 1/26 Kenny February 7, 2012 12-02-0130-5 Z. Goodwill Hardware

53.9GAD 1,000.00 Jerino'sColor

Developing Center12-02-0130-6February 7, 2012

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-01-0287 01/27/121 unit JO:LM of 1 unit Digital Copier Machine

Gestetner MP-1500CEO 9,530.05 9,530.05 50.c 30-Jan January 27, 2012 12-01-0085-9

Philippine Duplicator’s,

100-12-01-0288 01/20/12 JO:LM - General Celaning/Repair for Aircons CMO 8,900.00 8,900.00 53.9 24-Jan February 2, 2012 12-02-0108 N & N Service Center

100-12-01-0289 01/25/121 unit JO:repair and and Replacement of Spareparts

for Mitsubishi Lancer w/ Plate No SDK-882Administrator 14,000.00 14,000.00 53.9 25-Jan February 6, 2012 12-02-0128

EAE Gonzales Repair

100-12-01-0290 01/31/12 1 unit JO:LM for Adventure No. SGD-536 Administrator 4,350.00 4,350.00 53.9 1-Feb February 14, 2012 12-02-0164

Carplus Zamboanga

Auto Parts & repair

100-12-01-0292 01/30/12 1 unit Floor Polisher 17,875.00 31-Jan

100-12-01-0293 01/30/12 1 unit Extension Ladder - Aluminum 5,000.00 31-Jan

100-12-01-0297 01/31/12 360 ltrs Gasoline Extra, 210 ltrs Diesel Admin-Main Market 32,100.00 31,133.70 53.9 1-Feb February 9, 2012 12-02-0144Shell Canelar Refilling

Station

100-12-01-0299 01/25/12 99 copies Newspaper Local For 3 months Veterinarian 990.00 990.00 53.9 25-Jan February 6, 2012 12-02-0126 Daily Zamboanga Times

100-12-01-0300 01/25/12 1 unit JO:LM; Steel cabinet Body Paint Veterinarian 7,500.00 7,500.00 53.9 25-Jan February 2, 2012 12-02-0101 Jaime Faustino , Tetuan

100-12-01-0301 01/30/121 unit JO:LM for L-300 Mitsubishi w/ Plate No. SEM-

276CTO 37,100.00 37,100.00 53.9 31-Jan February 13, 2012 12-02-0159

100-12-01-0302 02/02/12 Office Supplies: 12 pcs CD-ROM Drive Cleaner, etc CGSO-Stocks 4,209,159.02 4,209,159.02 53.5 2-Feb immediatelyThe Procurement

Service - DBM

100-12-01-0303 02/20/12Janitorial Supplies: 70 pcs Ballast 1-40 watts, 5 pcs

Ballast, 20 watts, etcCGSO-Stocks 587,735.98 587,735.98 53.5

2/20/2012 w/

Kennyimmediately

The Procurement

Service - DBM

100-12-01-0304 01/27/12RM-1 unit JO:LM- for repair, general overhauling,,

electrical wiring…CHO 10,500.00 10,500.00 53.9 27-Jan February 8, 2012 12-02-0138 Tryke motor Parts

100-12-01-0305 01/20/12

JO: LM- 1 unit Farbication and installation of fixed

Glass partition with Sliding Pocket Type door using

Anodized Aluminum WITH GLASS…

CHO 83,000.00 73,195.00 53.9 20-Jan February 2, 2012 12-02-0098NLGS Glass &

Aluminum

100-12-01-0306 01/24/12 1 lot Ads (Radio) Coverage of State of City Report CMO 10,000.00 10,000.00 53.9 25-Jan January 19, 2012 12-01-0065-1 RPN-DXXX

100-12-01-0307 01/24/12 2 lot Ads (TV) Coverage of State of City Report CMO 20,000.00 20,000.00 53.9 24-Jan January 24, 2012 12-01-0076-1 GBPI-TV11

100-12-01-0308 02/07/12 1 lot JO:LM for Multicab SHM-516 88,000.00 88,000.00 February 21, 2012 12-02-0197Alex Ebol Auto Repair

100-12-02-0420 02/07/12 1 lot JO:LM for L-300 Sta Maria, SGD-144 150,000.00 150,000.00 February 20, 2012 12-02-0198Wynn Spare Parts &

Auto Repair Shop

100-12-01-0309 01/25/12 1 issue Advertisement (Newspaper) Invitation to Bid CMO-PAAD 9,576.00 9,576.00 52.a 25-Jan January 20, 2012 12-01-0070 Phil. Daily inquirer

100-12-01-0310 01/25/12200 Pc. Postage Stamps @ 3.00 and 100 Pc.

Postage Stamps @ 1.00Planning 700.00 700.00 53.5 25-Jan immediately 12-01-0084 Phil. Postal Corp.

100-12-01-0312 01/26/12 1 box Freight Books (Books) OSSP 600.32 600.32 53.9 27-Jan February 6, 2012 12-02-0128 Pambato Forwarder

100-12-01-0313 01/26/12100 Pcs. Streetlight post single arm w/ Base Plate,

etcCEO 1,250,000.00 1,163,500.00 PB 27-Jan SB#1 FY 2011 1/31-2/21/2012 02/07/12 03/27/12 04/13/12 February 21, 2012 12-04-067

Zbga Goodwill

Hardware

100-12-01-0315 01/31/12 102 bags/ 87 bags Portland Cement 21,930.00 1-Feb

100-12-01-0316 01/31/12 25/ 14 cu.m cu.m. Sand & 28 cu.m. Boulders 37,100.00 1-Feb

100-12-01-0317 01/31/12 45 Pcs 12mm.dia.x6.0m. RSB, etc 28,103.00 26,958.00 1-Feb February 14, 2012 12-02-0168 ZC Calarian Hardware

100-12-01-0318 01/31/12 0.3750 cu.m. 50-0.05x0.05x3.00m. Form Lumber CEO 2,250.00 2,200.00 53.9 1-Feb March 14, 2012 12-03-0301 Claire Lumber Dealer

100-12-01-0319 01/31/12 132 ltrs Diesel Fuel CEO 6,600.00 6,300.00 53.9 1-Feb February 9, 2012 12-02-0142Veterans Super Shell &

Serice Center

100-12-01-0323 02/07/12 414 copies Local & Nat'l Newspaper Administrator 5,919.00 5,050.00 53.9 8-Feb February 23, 2012 12-02-0223AJ's Newspaper &

Magzine Dist.\

CMO-ZCPO

Administrator

57,417.50

22,770.00 12-02-0160 Asiatic Trading Corp.

53.9 8-Feb

February 13, 201253.9

failed 2/14/2012

3/20/201212-03-0327 ZC Calarian Hardware

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-01-0325 01/26/12 Spareparts: 1 pc Pendant Switch, 2 pail Descaler Admin-Slaughterhouse 15,200.00 15,200.00 52.a 27-Jan January 25, 2012 12-01-0080-1St. Joseph Industrial

Marketing

100-12-01-0326 01/27/12 1 pc JO:LM Repair of 1 pc 3 seater Sofa Leatherette CBO 3,990.00 3,990.00 53.9 30-Jan 2/13/2012 3/8/2012 12-03-0273 Zambo Long last

100-12-01-0327 01/31/12 540 ltrs Special Gasoline, 575 ltrs Diesel Veterinarian 61,150.00 59,110.85 53.9 1-Feb February 9, 2012 12-02-0141Veterans Super Shell &

Service Station

100-12-01-0328 01/30/121 unit JO:LM for Digital Copier Machine Copy

Printer Model 5329LCTO 20,412.39 20,412.39 50.c 31-Jan January 27, 2012 12-01-0085-8

Philippine Duplicator’s,

100-12-01-0330 01/31/121 lot JO:LM for Aircon PN-13138-4 from Sunken to

CMO-Tourism-Paseo del

Mar 14,500.00 14,500.00 53.9 1-Feb February 13, 2012 12-02-0158 N&N Service Center

100-12-01-0332 03/12/12 1 unit JO:LM of Double Swing Door CTO 6,250.00 6,200.00 53.9 12-Mar March 23, 2012 12-03-0368Reflective Glass &

Aluminum Supply

100-12-01-0332-1 01/27/12 full coverage of SOCA 2012 OSSP 40,000.00 40,000.00 52.a 27-Jan January 25, 2012 12-01-0081 GBPI-TV11

100-12-01-0333 02/07/12 1 unit JO:LM for AircOn CTO 24,780.00 24,780.00 53.9 8-Feb February 21, 2012 12-02-0207Zbga. Hermosa Service

Specialist

100-12-01-0335 01/30/12 12 boxes Dental Anesthesia, 1.8ml. 50's CHO 18,000.00 18,000.00 53.9 30-Jan February 13, 2012 12-02-0156Zbga. Medika Int. Ind.

100-12-01-0339 02/16/12 2 pcs Survey/Segregation of Lot 6071-B, etc CLO 22,000.00 21,000.00 53.9 16-Feb March 1, 2012 12-03-0246Santuyp Land Suveying

Office

100-12-01-0340 02/07/122 pcs to survey/segregation of the donated portion

of land 22,000.00

100-12-01-0341 02/07/122 pcs to survey/segregation of the donated portion

of land 25,000.00

100-12-01-0342 01/31/12 1 lot various Drugs and Medicines CMO 50,000.00 50,000.00 1-Feb January 24, 2012 12-01-0073-1 Cecille's Pharmacy

100-12-01-0343 01/30/12 30 Pcs. G.I. Pipe 1 1/4" x 20 fts (S-40), etc Solid Waste 157,311.00 150,935.00 PB 31-Jan General Fund 2/7 - 2/14/12 02/21/12 03/28/12 February 14, 2012 12-04-061 Asiatic Trading Corp.

100-12-01-0348 01/31/12 250 ltrs Gasoline Extra CMO-PLEB 15,000.00 14,660.00 53.9 1-Feb February 9, 2012 12-02-0143 Caltex Boulevard

300-12-01-0350 02/02/12 70 pax Meals CHO 28,000.00 28,000.00 53.9 2-Feb February 17, 2012 12-02-0192Cecille's Catering &

Pension House

100-12-01-0351 02/02/121 unit JO:LM for 1 unit Motorvehicle Toyota FX SEM-

543CHO 80,000.00 80,000.00 53.9 3-Feb February 10, 2012 12-02-0151

100-12-01-0354 01/31/12 I Lot JO:LM for Mitsubishi L-300, SEM-230, etc CMO-ZCPO 67,000.00 67,000.00 53.9 1-Feb February 14, 2012 12-02-0167Alex Ebol Auto Repair

100-12-01-0355 02/07/121 unit JO:LM for Toyota Tamaraw FX Plate # SHE-

134CGSO 9,795.00 9,795.00 53.9 8-Feb February 23, 2012 12-02-0178

100-12-01-0356 02/07/12 1 issue Ads (Newspaper) Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 8-Feb February 21, 2012 12-02-0206 Phil. Daily Inquirer

100-12-01-0357 02/07/12 5 issues Ads Nespaper - Invitation to Bis CMO-PAAD 2,000.00 1,600.00 53.9 8-Feb February 21, 2012 12-02-0208 Zamboanga Today

100-12-01-0358 01/31/12 4 half page Print Ads CMO-Tourism 6,000.00 6,000.00 53.9 1-Feb February 8, 2012 12-02-0137 Daily Zamboanga Times

100-12-01-0359 01/31/12 1 set Floral Wreath 2,000.00

100-12-01-0362 01/31/12 1 pckge Physical Arrangement 15,000.00

100-12-01-0360 01/31/12 4 pcs Banner CMO-Tourism 3,200.00 3,200.00 53.9 1-Feb February 8, 2012 12-02-0133 3Z Graphics Zone

100-12-01-0361 01/31/12 5 pcs Plaque CMO-Tourism 5,000.00 5,000.00 53.9 1-Feb February 8, 2012 12-02-0136Back 9 Golf Shoppe &

Boutique

100-12-01-0363 01/31/12 1 pckge Sound System CMO-Tourism 8,000.00 8,000.00 53.9 1-Feb February 8, 2012 12-02-0135 Wild Bluez

100-12-01-0364 01/31/12 150 pax Food (Breakfast) CMO-Tourism 26,250.00 26,250.00 53.9 1-Feb February 8, 2012 12-02-0132Alavar Seafood

Restaurant

100-12-01-0365 01/31/12 200 pax (dinner) CMO-Tourism 50,000.00 50,000.00 53.9 1-Feb February 8, 2012 12-02-0134 Garden Orchid Hotel

100-12-01-0366 02/07/121 pc SEM-589 (Garbage Truck Starter Assembly),

etcOCENR 52,100.00 52,050.00 53.9 8-Feb February 23, 2012 12-02-0225

John-Shan Marketing &

Automotive Supply

100-12-01-0367 01/31/12 11,240 Ltrs Diesel Fuel, 10 ltrs Engine Oil#40, etc CEO 567,500.00 552,050.00 PB

53.11-Feb General Fund

2/7 - 2/14/12

2/21 - 2/28/12

2/14/2012 2/28/2012

3/05/201212-03-0259

Service Station

100-12-01-0368 02/07/12 24384 ltrs Fuel Diesel Solid Waste 1,219,200.00 1,200,424.32 PB

53.18-Feb General Fund

2/14 - 3/6/2012 3/14 -

4/3/2012

3/6/2012 failed

3/21/2012 failed

2/21/2012 Failed

4/3/2012 Failed

4/17/2012 AMP

Station

100-12-01-0369 02/07/123060 ltrs Gasoline Extra & 120 ltrrs Gasoline

RegularOCENR 190,800.00 187,551.60 53.9 8-Feb February 17, 2012 12-02-0180

Station

100-12-01-0370 02/09/12 7 pcs Sprocket, 50B16T, 1R,1 1/2" Bore…, etc Solid Waste 196,805.00 196,805.00 53.9 10-Feb February 27, 2012 12-02-0236 EMR Merchandising

1-Feb16,900.00 53.9CMO-Tourism

CLO 46,500.00 8-Feb53.9 February 23, 2012Santuyo Land Sureying

Office

12-02-0131

12-02-0220

February 8, 2012 Patti Mae Flower Shop

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-01-0371 02/07/12 20 stand with flowers CMO 30,000.00 29,900.00 53.9 8-Feb February 22, 2012 12-02-0214 Pattimae Flower Shop

100-12-01-0374 01/31/12 1 lot Drugs & Medicines CMO 50,000.00 50,000.00 2/1 w/Dave January 30, 2012 12-01-0088-1 United Pharmacy

100-12-01-0375 01/30/12 275 pax Meals and Snacks CMO 28,750.00 28,750.00 53.9 31-Jan January 30, 2012 12-01-0087 Alavar Seafoods Rest.

100-12-01-0376Freight Services in transporting various Office

Supplies from PS DBM, Paco Manila to Zamboanga CGSO 6,262.68 6,262.68 52.a January 30, 2012 12-01-0088

Cargo Logistic Network

100-12-01-0377 02/07/1260 Drums Hot Asphalt & 20 mtrs 1/2" Welded wire

screenCEO 697,900.00 697,300.00 PB 8-Feb General Fund 2/14 - 2/21/2012 03/27/12 04/04/12 February 21, 2012 12-04-062

Zbga. Goodwill

Hardware

100-12-01-0378 02/07/12 205 cu.m. Washed Semi-Fine Sand CEO 164,000.00 162,630.00 53.9 8-Febfailed 2/21/2012

3/20/201212-03-0333 ZC Calarian Hardware

Service Stn.

100-12-01-0380 02/28/121 unit JO:LM for repair of 1 unit package type aircon

carrier 3 tons Split type airconAdmin-Main Market 4,680.00 4,680.00 53.9 28-Feb March 16, 2012 12-02-0316

Zbga. Ref. & Aircon

Services

100-12-01-0383 02/07/121 lot JO:LM Gen. Cleaning for KOPPEL Aircon PN-

13119-1, etcCMO 7,300.00 7,300.00 53.9 8-Feb February 21, 2012 12-02-0208-1 N & N Service Center

100-12-01-0386 02/07/12 500 pcs Postage Stamps CSWDO 3,300.00 3,300.00 53.5 8-Feb February 8, 2012 12-02-0140 Phil. Postal Corp.

100-12-01-0387 03/30/12 2 units JO: Upgrade CPU CTO 48,000.00 48,000.00 53.9 30-Mar April 13, 2012 12-04-0452Gutz Computer

Commercial Centre

100-12-01-0390 03/09/12 33300 ltrs Diesel CMO 1,665,000.00 1,582,749.00 PB 53.1 9-Mar General Fund3/14 - 4/3/2012 failed

4/11 - 5/2/12

3/21/2012 failed

4/3/2012 failed

5/2/2012

5/7/12

100-12-01-0392 02/07/12 4875 ltrs Extra Gasoline CMO 292,500.00 288,307.50 53.9 8-Feb February 17, 2012 12-02-0181 San Jose Super Shell

100-12-01-0393 03/09/12 26040 ltrs Diesel Non Office - ZCPO, etc 1,302,000.00 1,237,681.20 PB 53.1 9-Mar General Fund3/14 - 4/3/2012 failed

4/11 - 5/2/12

3/21/2012 failed

4/3/2012 failed

5/2/2012

5/7/12

300-12-01-0394 02/01/12 1 set Computer Speaker w/ Wooffet… 48,500.00 25,915.00 12-02-0194 Ceejay's Enterprises

300-12-01-0396 02/01/12 100 pcs Stool Plastic, 20 pcs Disinfectant Spray 51,500.00 49,260.00

300-12-01-0398 02/01/12 3 pcs Copy printer Ink, CP17, etc 15,500.00 14,070.00

300-12-01-0395 02/01/12 16 bxsGloves, Surgical, Sterile, 50's etc CHO 122,650.00 87,371.20 PB 1-Feb Trust Fund 2/14 - 2/21/2012 03/01/12 03/09/12 February 21, 2012 12-03-055Zbga. Medika Int. Ind.

300-12-01-0397 02/01/1210 pcs Oxygen Regulator & 1 pc X-Ray Cassette,

14 x 17CHO 78,500.00 78,500.00 53.9 1-Feb February 17, 2012 12-02-0193

Zbga. Medika Int. Ind.

100-12-01-0399 02/10/121 JO:LM - Fabrication & Installation of Signage at

Guiwan Health CenterCHO 8,500.00 7,100.00 53.9 10-Feb February 24, 2012 12-02-0228

Freedom Commercial

Printers

100-12-01-0401 02/07/12 31 pcs Mens/Ladies Rings - 14 karats gold CHRMO 620,000.00 618,543.00 PB 8-Feb FY 20122/14 - 2/21/2012 3/7

- 3/14/201204/10/12 04/13/12

2/21/2012 Failed

3/14/201212-05-088 Sergio Perez Industries

100-12-01-0403 02/07/12 1 lot JO:LM for Repeater Station Channel 9, etc CMO 140,000.00 140,000.00 53.9 8-Feb February 21, 2012 12-02-0208-2Electon Comtronics &

Service Center

100-12-01-0404 02/01/12 Cellcards CGSO 2,500.00 2,500.00 52.a W/ JUDITH 2/1 Immediately Engr. Rene Dela Cruz

100-12-01-0410 02/07/121 lot resettlement Project to secure approved

subdivision plan & tech. descrip. From LMSCMO-HLMD 1,080,000.00 1,079,500.00 PB 8-Feb General Fund 2/14 - 3/6/2012 02/21/12 03/22/12 February 21, 2012 12-03-057 Santuyo Land Surveying

100-12-01-0411 02/14/12 12 lot JO:LM for 12 units of Air-con CMO-ZCPO 34,700.00 34,700.00 53.9 14-Feb February 24, 2012 12-02-0333King's Ref. & Aircon

Enterprises

100-12-02-0413 02/07/12 1 lot various Drugs and Medicines CMO 50,000.00 50,000.00 2-7 w/ Dave February 1, 2012 12-02-0096-1 Cecilles Pharmacy

100-12-02-0414 02/14/121 unit JO:LM replacement of fan blade for 1 unit

AirconAccountant 3,980.00 3,980.00 53.9 14-Feb February 24, 2012 12-02-0227 N & N Service Center

100-12-02-0416 02/01/12 4 pcs. Cellcards CMO 2,000.00 2,000.00 52.a W/ JUDITH 2/1 Immediately Mario Roca

100-12-02-0417 02/01/12 5 pcs. Cell Cards CMO 2,500.00 2,500.00 52.a W/ JUDITH 2/1 Immediately Mario Roca

100-12-02-0418 02/01/12 8 pcs. Cellcard ZCPO 4,000.00 4,000.00 52.a W/ JUDITH 2/1 Immediately Mario Roca

100-12-02-0428 02/16/125 packs Developer Copier Machine Gestetner DSm

615/618/620, etcCGSO-Stocks 34,328.00 34,328.00 50.c 16-Feb February 17, 2012 12-02-0196 Phil. Duplicators, Inc.

100-12-02-0429 02/16/12 8 rolls KIP Paper Roll CGSO-Stocks 23,912.00 23,912.00 50.c 16-Feb February 17, 2012 12-02-175Copylandia Office

Systems Corp.

100-12-02-0430 02/20/12IT Supplies: 4 tubes Ink, Duplicating machine

Gestetner DX2430, etcCGSO-Stocks 13,661.76 13,661.76 50.c

2/20/2012 w/

KennyFebruary 17, 2012 12-02-174 Phil. Duplicators, Inc.

100-12-02-0431 02/07/125,000 cycles 28F (Levonorgestrol + Ethinyl,

Estradiol + Ferrous Fumerate…CHO 190,000.00 190,000.00 50.c 7-Feb February 8, 2012 12-02-0139 J. Health Marketing

1-Feb12-02-0195

53.9CHO February 17, 20125MJ Marketing

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-02-0432 02/07/12 1 unit OR Table, Champaigne Type CHO 450,000.00 232,500.00 PB 7-Feb SB#2 FY2011 2/14 - 2/21/2012 03/01/12 03/09/12 February 21, 2012 12-03-054Zbga. Medika Int. Ind.

100-12-02-0434 02/09/12 300 bags Portland Cement 64,500.00 10-Feb

100-12-02-0437 02/09/12 18 cu.m. Sand & 30 cu.m Gravel 33,600.00 10-Feb

100-12-02-0435 02/09/12 170 pcs 16mm.dia.x6.00m. Deformed Steel bar, etc 86,819.20 10-Feb

failed 2/24/2012

3/20/2012

Rebid 3/30

100-12-01-0221 01/17/12 101 pcs 10mm.sia. X 6.00m. Def. Bars, etc 34,273.65 18-Janfailed 2/2/2012 3/20/2012

Rebid 3/30

100-12-02-0436 02/09/12 0.195 cu.m. 26-0.05x3.00m.-Coco Lumber CEO 5,490.00 5,292.00 53.9 10-Feb March 14, 2012 12-03-0299 Claire Lumber Dealer

Service Station

100-12-02-0439 02/17/12 6 pcs. 1/2" dia. G.I. Straight Elbow, etc CEO 185,123.90 177,689.00 53.9 17-Feb March 1, 2012 12-03-0251 ZC Calarian Hardware

100-12-02-0440 02/17/120.091500 cu.m. 6-0.025x0.25x2.44m. - Good

Lumber, etcCEO 21,388.50 20,894.00 53.9 17-Feb March 1, 2012 12-03-0256 Claire Lumber Dealer

100-12-02-0442 02/17/12 1 unit Electric Planer for 10 days CEO 3,000.00 3,000.00 53.9 17-Feb March 1, 2012 12-03-0254 Megamiles Marketing

Service Station

100-12-02-0444 02/07/121 lot Ads newspaper publication from feb 20-26,

2012CMO-HLMD 3,000.00 3,000.00 53.9 8-Feb February 23, 2012 12-02-0225-1 Daily Zamboanga Times

100-12-02-0446 02/07/12 JO:LM for Repair of Bush Cutter Admin-Slaughterhouse 7,260.00 7,260.00 52.a 8-Feb February 3, 2012 12-02-0113 Everbest Marketing

100-12-02-0448 02/14/121 lot JO:LM for Mitsubishi L-300 SEM-240 & SEM-

220CMO 57,100.00 57,100.00 53.9 14-Feb February 24, 2012 12-02-0203

100-12-02-0450 02/09/12 50 pax Packed Meal for 75th Dia de Zambo CMO-Tourism 4,000.00 4,000.00 53.9 10-Feb February 17, 2012 12-02-0182Alavar Seafoods

Restaurant

100-12-02-0451 02/09/12 300 pax Food Dinner for 75th Dia de Zamboanga CMO-Tourism 90,000.00 90,000.00 53.9 10-Feb February 21, 2012 12-02-0205Alavar Seafoods

Restaurant

100-12-02-0453 02/09/12 1 pckge Balloon Set Up - 75th Dia De Zambo. CMO-Tourism 7,000.00 7,000.00 53.9 10-Feb February 17, 2012 12-02-0189By Gems Party

Kingdom

100-12-02-0455 02/09/1211 pcs Trophies, 15 pcs Plaque & 37 Pcs Medallion -

for 75th Dia de ZamboCMO-Tourism 33,400.00 33,400.00 53.9 10-Feb February 17, 2012 12-02-0191

Back 9 Golf Shoppe &

Boutique

100-12-02-0456 02/09/12500 pcs Poster & 8,000 pcs Ticket - 75th Dia de

ZamboCMO-Tourism 23,000.00 21,740.00 53.9 10-Feb February 17, 2012 12-02-0187

Freedom Commercial

Printers

100-12-02-0457 02/09/12 12 pcs Banner for 75th Dia de Zambo CMO-Tourism 9,600.00 9,600.00 53.9 10-Feb February 17, 2012 12-02-0188 3Z Graphicz Zone

100-12-02-0458 02/09/12 1 pckge TV ads for 75th Dia de Zamboanga CMO-Tourism 50,000.00 50,000.00 53.9 10-Feb February 17, 2012 12-02-0185 GBPI-TV 11

100-12-02-0459 02/09/12 3 pub. Print Ads (full page) Re: 75th dia de Zambo CMO-Tourism 9,000.00 9,000.00 53.9 10-Feb February 17, 2012 12-02-0183 Daily Zamboanga Times

100-12-02-0460 02/09/12 300 pax Food Cocktail for 75th dia de Zambo CMO-Tourism 100,000.00 100,000.00 53.9 10-Feb February 17, 2012 12-02-0190Garden Orchid Hotel &

Resort Corp.

100-12-02-0463 02/09/12 1 set Sound System CMO 650,000.00 650,000.00 PB 10-FebAB FY 2011 &

SB#2 – 20112/10 - 2/17/12 02/22/12 02/28/12 February 17, 2012 12-03-038 Industron, Inc.

100-12-02-0464 02/16/12 350 ltrs Extra Gasoline, 325 ltrs Diesel CMO-ZCPO, BFP, etc 37,250.00 35,798.75 53.9 16-Feb March 1, 2012 12-03-0255 San Jose Super Shell

100-12-02-0465 02/09/12 10 units Handheld Radio CMO 100,000.00 95,000.00 PB 10-Feb FY 20112/14 - 2/21/2012 2/28 -

3/6/201203/08/12 03/27/12

2/21/2012

3/6/201212-04-063

Electron Comtroniocs &

Service

100-12-02-0471 02/17/12 1 issue Ads (Newspaper) Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 17-Feb March 1, 2012 12-02-0247 Phil. Daily Inquirer

100-12-02-0474 02/09/12 100 pax Snacks, etc for 75th Dia de Zambo CMO-Tourism 21,000.00 16,670.00 53.9 10-Feb February 17, 2012 12-02-0176 Sandy's Bakeshop

100-12-02-0475 02/09/121 pckge Lights & Sounds for 75th Dia de

Zamboanga various eventsCMO-Tourism 50,000.00 47,800.00 53.9 10-Feb February 21, 2012 12-02-0204 Wild Bluez

100-12-02-0476 02/09/12 1 pckge Floral Set Up, etc for 75th Dia de Zambo CMO 55,000.00 54,900.00 53.9 10-Feb February 17, 2012 12-02-0184 Pattimae Flower Shop

100-12-02-0481 02/14/12 42,750 ltrs Fuel Diesel OCENR 2,137,500.00 2,104,582.50 PB 53.1 14-Feb General Fund2/22/2012 - 3/13/2012

3/21/2012 - 4/10/20122/21/12

2/29/2012

3/28/2012

3/13/2012 failed 4/10/2012

failed

4/26/2012

Station

100-12-02-0482 03/22/12 JO:LM for 1 unit Computer Desktop CMO 2,500.00 2,450.00 53.9 22-Mar4/20/2012 failed

5/1812-05-0621

Gutz Computer

Commercia Centre

100-12-02-0483 02/20/12182 pcs Ballpoint Pen, extra fine, oil gel, technogrip,

blackCGSO-Stocks 51,948.00 48,497.65 53.9 21-Feb March 2, 2012 12-03-0258 ZC LM Enteprises

100-12-02-0484 02/20/123 pcs Copy holder, clamp type, with adjustable arm,

…CGSO-Stocks 7,240.00 53.9 21-Feb

Failed 3/2/2012

3/16/2012 failed

5/18/12

100-12-02-0485 02/17/12280 ltrs Gasoline Extra, 40 ltrs gasoline, Regular,

etcCMO-Sports 26,840.00 26,750.40 53.9 17-Feb March 1, 2012 12-03-0257

Station

97,685.00 53.9

120,816.00 53.9ZC CALARIAN

HARDWARE12-03-0400

12-03-0326failed 2/24/2012

3/20/2012Pacific Hardware

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-02-0489 02/20/12

Lot 1: SPAREPARTS – MOTORVEHICLE: 7 unitts

Battery, 12V, 11 plates - N70 (Maintenance Free), 3

units battery, 12V, 15 plates - N100, etc

260,729.00

100-12-02-0490 02/20/12

Lot 3: SPAREPARTS – CONSTRUCTION AND

HEAVY EQUIPMENT4 units battery, 12V, 11 plates

(N70) - Maintenance Free, etc

342,304.00

100-12-02-0491 02/20/12

Lot 2: SPAREPARTS – OTHER

TRANSPORTATION EQUIPMENT 8 units Battery,

12V, 11 plates N70 (MF)

193,392.00

100-12-02-0492 02/14/12 1000 ltrs Extra Gasoline901st Maritime Mobile

unit 60,000.00 59,140.00 53.9 14-Feb February 20, 2012 12-02-0201 San Jose Super Shell

100-12-02-0493 02/27/12 7 units Computer w/ Complete Accessories CMO 252,000.00 241,500.00 PB 27-Feb AB FY 2012 2/28/12 - 3/6/12 03/23/12 03/28/12 March 6, 2012 12-04-060Sapro Electronics &

Trading

100-12-02-0498 03/22/12 15,320 ltrs Diesel & 360 ltrs. Gasoline, extra SP 787,600.00 756,960.00 PB 53.1 22-Mar General Fund3/2712 - 4/3/12 failed

4/11/12 - 4/18/12 failed

4/3/2012 failed

4/18/2012 Failed

4/30/12

Station

100-12-02-0499 03/30/12 360 ltrs Gasoline Extra OSSP 21,600.00 21,600.00 53.9 31-Mar April 13, 2012 12-04-0445Shell Canelar Refilling

Station

300-12-02-0508 02/09/12 60 units Computer with Complete Accessories CMO 1,998,000.00 1,887,000.00 PB 10-Feb Trust Fund 2/21 - 3/13/2012 02/28/12 04/10/12 04/23/12 March 13, 2012 12-05-087 Phone Patch Marketing

100-12-02-0509 02/20/12 2 pcs Water Filter Separator Solid Waste 7,700.00 7,700.00 53.9 20-Feb March 6, 2012 12-03-0265Mindanao Industrial

100-12-02-0510 02/20/121 pc Alternator Assembly, 2 pcs Cross Joint

Assembly, etcOCENR 61,880.00 61,030.00 53.9 20-Feb March 23, 2012 12-03-0358

John Shan Marketing &

Automotive Supply

100-12-02-0513 02/17/12 1 lot Drugs & Medicines CMO 50,000.00 50,000.00 50,000.00 17-Feb February 8, 2012 12-02-0142-1 United pharmacy

100-12-02-0514 02/17/12 1 unit JO:LM for brand new Accu Fan Blade Accountant 1,200.00 1,200.00 53.9 17-Feb March 1, 2012 12-03-0253 N & N Service Center

100-12-02-0517 02/09/12 Cellcards Planning 2,000.00 2,000.00 52.a w/ Judith 2/9 Immediately Rodrigo Sicat

100-12-02-0518 02/17/12 1 lot JO:LM for L-300, SEM-231 CMO-ZCPO 175,000.00 175,000.00 53.9 17-Feb February 27, 2012 12-02-0235Alex Ebol Auto Repair

100-12-02-0519 02/20/121 unit Repair & Maintenance JO:LM 3 units Desktop

Computer Assessor 44,400.00 44,400.00 53.9 20-Feb March 8, 2012 12-03-0275 ZC LM Enterprises

100-12-02-0520 02/24/12JO:LM 1 unit Fabrication & Installation of signage at

Tugbungan Health CenterCHO 8,500.00 7,100.00 53.9 26-Feb March 14, 2012 12-03-0297

Freedom Commercial

Printers

100-12-02-0521 02/20/12 1 unit JO:LM for Carrier floor Mounted Aircon CMO-Sports 28,000.00 28,000.00 53.9 20-Feb March 2, 2012 12-03-0258-1Zbga. Ref & Aircon

Specialist

100-12-02-0522 02/27/12 200 pcs Doc. Stamps CLO 3,000.00 3,000.00 53.5 February 28, 2012 12-02-0241Bureau of Internal

Revenue

100-12-02-0528 02/17/1217.60 (2.0 x 2.20) 4-units (Area of Swing Door

Double), etcCEO 46,850.00 46,000.00 53.9 17-Feb

3/1/2012 failed

3/20/201212-03-0332

S.P. Glass & Aluminum

Center

100-12-02-0532 02/20/12 3,220 Ltrs Diesel Fuel CEO 164,220.00 154,334.60 53.9 20-Feb February 24, 2012 12-02-0229Veterans Super Shell &

Service Station

5MJ Marketing12-04-066 514,859.00 21-Feb General Fund 2/28/12 - 3/6/12PB CGSO-Stocks 04/13/1203/29/12 March 6, 2012

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-02-0534 02/17/12 471 bundles Bath Soap Reg Size DepEd-Div. of ZC 65,940.00 65,940.00 53.9 17-Feb February 23, 2012 12-02-0221 5MJ Marketing

100-12-02-0537 02/17/12 471 4pcs 2X2 ID Pictures DepEd-Div. of ZC 18,840.00 18,840.00 53.9 17-Feb February 23, 2012 12-02-0217 McDonald Photo Center

100-12-02-0538 02/17/1220 btls Oil of Wintergreen, 30 btls Isopropyl Alcohol

70%, 500 ml, etcDepEd-Div. of ZC 49,727.40 49,727.40 53.9 17-Feb February 23, 2012 12-02-0218 Zamboanga Medika

100-12-02-0539 02/17/12 477 pcs Cap (cotton twill w/slide zip), etc DepEd-Div. of ZC 795,370.00 795,370.00 PB 17-Feb General Fund 2/21-2/28/2012 03/05/12 03/08/12 February 28, 2012 12-03-049 Cool Sport Shop

100-12-02-0540 02/17/12 477 pcs Sports Socks White, etc DepEd-Div. of ZC 808,560.00 651,735.00 PB 17-Feb General Fund 2/21-2/28/2012 03/05/12 03/08/12 February 28, 2012 12-03-053 JMW Marketing

100-12-02-0541 02/17/12471 pcs Sports bag (Red Nylon canvass w/ white

painting), etcDepEd-Div. of ZC 249,630.00 249,606.00 53.9 17-Feb February 23, 2012 12-02-0216 JMW Marketing

100-12-02-0543 02/13/12 Meals and Snacks- 125 pax 1 batch… CMO 60,250.00 60,250.00 53.9 w/ David 2/13 February 13, 2012 12-02-0161Zambga. Seafoods

100-12-02-0545 02/17/12 1 lot Ads (Newspaper) re: 75th Dia de Zambo CMO 7,691.00 7,691.00 53.9 17-Feb February 21, 2012

12-02-0208-4

12-02-0208-5

12-02-0208-3

Z.Peninsula Journal

Zambo Star Gold

Star Daily

100-12-02-0546 02/17/12 1 lot Ads-Cable TV re: 75th Dia de Zambo CMO 20,000.00 20,000.00 53.9 17-Feb February 21, 2012 12-02-0208-6 Sky Cable

100-12-02-0550 02/17/12 1 lot various Drugs and Medicines CMO 50,000.00 50,000.00 2/17 w/ Dave February 13, 2012 12-02-0162 Cecilles Pharamacy

100-12-02-0555 02/20/12 4 pcs JO:LM Tarpaulin re: Rabies Awareness month Veterinarian 2,016.00 2,016.00 53.9 20-Feb February 24, 2012 12-02-0231Freedom Commercial

Printers

100-12-02-0561 02/16/12 211 pcs 1/4"Marine Plywood, etc. CEO 356,069.00 286,339.50 53.9 16-Feb March 1, 2012 12-03-0251 Asiatic Trading Corp.

100-12-02-0562 02/16/12 396 pcs 2" x 4" x 8' -Good Lumber, etc CEO 95,040.00 87,120.00 53.9 16-Feb March 1, 2012 12-02-0249ZC Filipinas Furnitures

Factory

100-12-02-0566 02/20/12 Athletic Supplies 24 pcs Platinum…,etc DepEd-Div. of ZC 195,190.00 383,245.75 53.92/20/2012

w/ KennyFebruary 23, 2012 12-02-0219 JMW Marketing

100-12-02-0567 02/17/12 6 sleeveless Leotard/Shorts Gymnastics DepEd-Div. of ZC 176,810.00 176,720.00 53.9 17-Feb February 27, 2012 12-02-0237 JMW Marketing

100-12-02-0572 02/21/122450 cps JO:LM Blue Prinitng of Plans for Civil

WorksCMO-PAAD 49,000.00 49,000.00 53.9 22-Feb March 6, 2012 12-03-0263 Ceejay's Enterprises

100-12-02-0573 02/21/121 unit Replacement of 1 unit Compaq Monitor w/

SN: 219BM26UA721Civil Registrar 7,500.00 5,500.00 53.9 22-Feb March 9, 2012 12-03-0281 Phone Patch

100-12-02-0581 02/22/12 1 set Evaporator Assembly, 1 pc Expansion Valve OCENR 16,200.00 16,200.00 53.9 23-Feb March 6, 2012 12-03-0266 EMR Merchandising

100-12-02-0583 02/23/12 62 Kgs. 4" C.W. Nails, etc CEO 18,140.80 18,093.50 53.9 23-Feb March 8, 2012 12-03-0272Dennis hardware

Enterprises

100-12-02-0584 02/23/120.765 cu.m. 85-0.05x0.05x 3.60m. - Good lumber,

etcCEO 73,458.00 72,534.00 53.9 23-Feb March 23, 2012 12-03-0363 Claire Lumber Dealer

100-12-02-0585 02/23/12 160 ltrs Diesel Fuel CEO 8,000.00 7,600.00 53.9 23-Feb March 8, 2012 12-03-0274Veterans Super Shell &

Service Station

100-12-02-0586 02/21/12 4760 ltrs Diesel Fuel, 9 ltrs Engine Oil#40, etc CEO 242,040.00 235,795.00 53.9 22-Feb March 1, 2012 12-02-0248Veterans Super Shell &

Service Station

100-12-02-0587 02/27/12Spareparts-MV: 4 units Battery, 12 Volts, 13 plates -

N70, etcCGSO-Stocks 132,720.00 28-Feb

100-12-02-0589 02/27/12Spareparts-Other Property, plant & Equipm - 2 units

Battey, 12 volts, 13 plates, etcCGSO-Stocks 75,268.00 28-Feb

100-12-02-0588 02/27/12Spareparts-Const. Heavy Equip. - 4 units

Battery12Volts, 17 plate (N120), etcCGSO-Stocks 312,000.00 311,710.00 PB 53.1 28-Feb General Fund

3/6/2012 - 3/13/2012

5/2/2012 - 5/9/2011

5/15/2012 - 5/22/2012

3/13/2012 failed 5/9/2012

failed

5/22/2012 failed 6/11/2012

12-06-0748 5MJ Marketing

100-12-02-0595 02/23/12 1 lot Ads Publication of Ads in Rotary Int District CMO 7,000.00 7,000.00 52.a 24-Feb March 23, 2012 12-03-0357Rotary Club of

Zamboanga City Central

100-12-02-0597 03/15/12 110 pax Food & Accomodation GAD 36,300.00 36,300.00 53.9 15-Mar March 30, 2012 12-03-0390 Garden Orchid Hotel

100-12-02-0598 03/15/1250 pcs JO: Photo Developing (Digital-4R) w/ Free

Albums 500.00 15-Mar

100-12-02-0600 03/15/12100 pcs JO:Photo Developing Digital 4-R w/ Free

Albums 1,000.00 15-Mar

100-12-02-0599 03/15/12 40 units Packed Lunch & 80 units Snacks GAD 10,000.00 9,600.00 53.9 15-Mar March 30, 2012 12-03-0401 Chinitos Camanchile

100-12-02-0601 03/09/12 1264 ltrs Extra Gasoline Non Office - ZCPO, etc 157,840.00 155,593.20 53.9 10-Mar March 23, 2012 12-03-0361 San Jose Super Shell

100-12-02-0602 02/23/12 2 units JO:LM Aircon 3 ton Floor Mounted OSSP 3,500.00 3,500.00 53.9 24-Feb March 9, 2012 12-03-0283Zbga. Hermosa Service

Specialist

100-12-02-0603 02/23/12 1 unit JO:LM for Copier Machine Gestetner OSSP 16,239.78 16,239.78 50.c 24-Feb February 28, 2012 12-02-0239 Phil Duplicators, Inc

100-12-02-0604 02/22/12 1 issue Ads (Newspaper) Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 23-Feb March 6, 2012 12-03-0262 Phil. Daily Inquirer

Kit's Photo Shoppe

5MJ Marketing03/19/12 04/04/12

1,462.50

3/6/2012 - 3/13/2012General Fund

PB 12-04-059

12-03-0385

March 13, 2012

March 30, 201253.9

146,210.00

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-02-0608 03/09/12Repair & Maint.-MV: 1 unit L200/Strada w/ Plate #

SGD-140, etcSP 29,800.00 29,800.00 53.9 10-Mar March 20, 2012 12-03-0324

100-12-02-0609 02/23/121 lot repair & Maintenance - Motorvehicles for 1 unit

L200/Strada w/ Plate No. SEM-260SP 62,405.00 62,405.00 53.9 24-Feb March 12, 2012 12-03-0291

100-12-02-0610 02/29/12 Repair & maint. Of 1 unit L200/Strada w/ Plate #259 SP 32,900.00 32,900.00 53.9 1-Mar March 16, 2012 12-02-0311Alex Ebol Auto Repair

100-12-02-0613 02/27/12 1 lot JO:LM for Sanyang Motorcycle SK-1272Non-office Peace &

Order 1,800.00 1,800.00 53.9 27-Feb March 14, 2012 12-03-0308 Tryke Motor Parts

100-12-02-0614 03/20/12 JO:LM for mitsubishi L-300, SHE-149 & SEM-265 ZCPO 75,000.00 75,000.00 53.9 21-Mar April 4, 2012 12-04-0409Wynn Spare Parts &

Auto repair Shop

100-12-02-0615 02/23/122 units Replacement of 2 units Desktop Monitor -

18.5" LED Colour MonitorCMO-Computer 15,800.00 10,680.00 53.9 24-Feb March 14, 2012 12-03-0298 Ceejay's Enterprises

100-12-02-0621 03/15/1230 days Advisoty on Prevention & Control of Heart

DiseasesCHO 7,500.00 7,500.00 53.9 15-Mar April 20, 2012 12-04-0489 RMN

100-12-02-0624 02/23/12 1 lot JO:LM Printing of 2.5" x 4" sticker (5,000) pcs CMO 15,000.00 12,000.00 53.9 24-Feb March 12, 2012 12-03-0289Freedom Commercial

Printers

100-12-02-0627 02/27/121 lot Ads Public. In Zbga. City Central Eagles Club

Souvenir ProgCMO 5,000.00 5,000.00 52.a 27-Feb February 24, 2012 12-02-0232

Zbga. City Central Eagle

100-12-02-0629 02/21/12609 pax 3 meals & 2 snacks for 10days actual

competitionDepEd-Div. of ZC 998,760.00 998,760.00 PB 21-Feb General Fund 2/23 - 3/1/2012 03/08/12 03/08/12 March 1, 2012 12-03-047

Zambo. Seafoods

100-12-02-0630 02/23/12 2 sets JO:LM fighting uniforms, etc. CMO-Sports 6,100.00 6,100.00 53.9 23-Feb March 6, 2012 12-03-0264 Zamboanga Garments

100-12-02-0631 02/23/12 30 tubes Tennis Balls, etc CMO-Sports 24,000.00 24,000.00 53.9 23-Feb February 23, 2012 12-02-0224 Sports Ville Marketing

100-12-02-0633 02/27/12Office Supplies - 10 btls Alcohol, denatured - beer

size bot., etcCGSO-Stocks 28,817.00 26,524.10 53.9 28-Feb March 9, 2012 12-03-0285 ZC LM Enterprises

100-12-02-0634 02/27/12IT Supplies: 3 bxs Diskette, 89mm (3.5 inches), DS,

HD 10 pcs/box, etcCGSO-Stocks 24,026.00 22,640.00 53.9 28-Feb March 9, 2012 12-03-0284 ZC LM Enterprises

100-12-02-0635 02/27/12 207 Pcs Stamps & Deliveries CLO 1,780.00 1,780.00 53.5 27-Feb February 28, 2012 12-02-0240 Phil. Postal Corp.

100-12-02-0636 02/27/12 1 unit JO:LM for Motorcycle SC-7879 CLO 7,300.00 7,300.00 53.9 27-Feb3/9/2012 failed

5/1812-05-0622 Tryke Motor Parts

100-12-02-0637 03/15/12Reapir & Maint. Of L200 w/ plate No. SGD-510 &

SEM 995SP 31,640.00 31,640.00 53.9 15-Mar March 23, 2012 12-03-0366

100-12-02-0638 03/22/12Repair & Maint. For L200/Strada SEM 995 & SGD

510SP 15,268.00 15,268.00 53.9 22-Mar April 4, 2012 12-04-0422 EMR Merchandising

100-12-02-0640 02/22/12 23 pax Meals & Snacks CMO 10,350.00 10,350.00 52.a 2-22 Dave February 22, 2012 12-02-0215Alavar Seafood

Restaurant

100-12-02-0641 02/24/12 100 pax Meals & Snacks CMO 5,000.00 5,000.00 53.9 2-24 Dave March 8, 2012 12-02-0270Zamboanga Seafoods

100-12-02-0642 02/23/12Ads-Newspapers "Zambga. Int. Film Festival" for 3

newspapersCMO 15,000.00 15,000.00 53.9

2-24 Mam

ClaudFebruary 22, 2012

12-02-0213

12-02-0212

Zamboanga Today

Daily ZamboTimes

100-12-02-0644 02/27/123 units JO:LM of spareparts for Honda Dream

Excess SK 1298, etc. Civil Registrar 7,000.00 7,000.00 53.9 27-Feb

3/9/2012 failed

4/4/201212-04-0423

100-12-02-0646 03/02/12JO:LM of RP Office Vehicles with Plate No. SEM-

269Agriculturist 27,678.00 27,678.00 53.9 2-Mar March 14, 2012 12-03-0303

La Hermosa Pit Stop

Shop & Gen.

100-12-02-0647 02/27/12 6 pages public. Of City ordinances, etc OSSP 18,000.00 18,000.00 53.9 27-Feb March 9, 2012 12-03-0282 Zamboanga Star

100-12-02-0648 02/23/126 cases Fundador- Cash invoice no. 0006764 dated

12/21/2011CMO 27,720.00 27,720.00 52.a

2-26 Mam

JudithImmediately Celso Lobregat

100-12-02-0649 02/23/121 pc Panasonic Washing machine sales invoice no.

10922 dated 12/19/2011, etcCMO 34,575.00 34,575.00 52.a

2-26 Mam

JudithImmediately Celso Lobregat

100-12-02-0650 02/29/12 200 pax Snacks SP 45,000.00 45,000.00 53.9 1-Mar March 16, 2012 12-02-0315Alavar Seafoods

Restaurant

100-12-02-0651 02/27/12 lot Meals SP 49,000.00 49,000.00 53.9 27-Feb March 9, 2012 12-03-0279Zamboanga Seafoods

100-12-02-0656 02/27/12 600 pax Snacks CMO-SPES 60,000.00 60,000.00 53.9 27-Feb March 12, 2012 12-03-0290Zambo. Seafoods

100-12-02-0657 02/27/12 48 pcs Vest/Polo Shirts CMO-SPES 21,600.00 21,600.00 53.9 27-Feb March 9, 2012 12-03-0278 Cool Sport

100-12-02-0658 03/02/12Spareparts -MV 6 units Battery, 12 volts, 17 plates -

N120, etcCGSO-Stocks 47,000.00 46,960.00 53.9 2-Mar March 16, 2012 12-02-0317 5MJ Marketing

100-12-02-0659 03/15/12JO:LM for repair of 1 unit Gestetner Digital

Duplicating MachineCHO 14,970.00 14,970.00 50.c 15-Mar March 16, 2012 12-03-0318 Phil. Duplicators, Inc.

100-12-02-0660 04/04/12 2 pcs Survey Services CLO 20,000.00 20,000.00 53.9 4-Apr April 20, 2012 12-04-0481 Santuyo Land Surveying

100-12-02-0661 02/28/121 unit JO:LM for 1 unit motorcycle plate no. SK-

1443SP 1,525.00 1,525.00 53.9 28-Feb March 16, 2012 12-02-0313 Tryke Motor Parts

100-12-02-0662 03/02/12 156..60 LN.M. JO: Supply of Chemical & App. CEO 156,600.00 156,000.00 53.9 2-Mar March 14, 2012 12-03-0304Zbga. Medika Int.

Ind.Inc

100-12-02-0663 02/27/12 JO:LM for vehicle w/ Plate No. SAT-854 Agriculturist 46,000.00 46,000.00 53.9 27-Feb March 9, 2012 12-03-0280Alex Ebol Auto Repair

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-02-0664 02/24/12 100 pax Meals & Snacks CMO 5,000.00 5,000.00 53.9 w/ Dave 2-24 February 24, 2012 12-02-0226 Sunflower Food Center

100-12-02-0665 02/29/12 220 ltrs Diesel & 194 ltrs Extra Gasoline Admin-Sta. Cruz 21,876.76 21,876.00 53.9 1-Mar March 14, 2012 12-03-0296 Shell Canelar

100-12-02-0668 02/28/12 3 units Motor Vehicle CMO 2,992,500.00 28-Feb

100-12-02-0697 03/02/12 1 unit Utility Vehicle CMO-HLMD 1,000,000.00 2-Mar

100-12-02-0669 03/13/12 1,080 ltrs Diesel Assessor 54,000.00 14-Mar

100-12-02-0670 03/13/12 1,272 ltrs Premium Gasoline Assessor 76,320.00 14-Mar

100-12-02-0671 02/29/12 1 issue Ads (Newspaper) Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 1-Mar March 14, 2012 12-03-0295 Phil. Daily Inquirer

100-12-02-0679 03/02/12 40 pax Food & Accomodation GAD 39,600.00 39,600.00 53.9 2-Mar March 14, 2012 12-03-0309JARDIN DE LA VIÑA

HOTEL & REST

100-12-02-0680 03/02/1250 pcs JO: Photo Developing (Digital-4R) w/ Free

AlbumsGAD 500.00 487.50 53.9 2-Mar March 16, 2012 12-02-0312 Kits Photo Shoppe

100-12-02-0681 03/02/121 unit JO:LM Check-up of engine, repair &

replacement of worn-out partsAssessor 38,907.00 38,907.00 53.9 2-Mar March 14, 2012 12-03-0306

100-12-02-0682 03/02/12Spareparts: 2 pcs Ball Joint (up), 2 pcs Ball joint

(low), etcOCENR 28,630.00 28,610.00 53.9 2-Mar March 14, 2012 12-03-0307

John-Shan Marketing &

Automotive Supply

100-12-02-0687 03/02/12 Spareparts for 1 unit Deharing Machine Administrator 60,700.00 60,080.00 53.9 2-Mar March 20, 2012 12-03-0331 5MJ Marketing

100-12-02-0690 03/20/12Office Supplies: 10 pcs Ballpoint Pen, extra fine, oil

gel, technogrip, etcCGSO-Stocks 27,057.00 26,722.50 53.9 3/20 Kenny March 30, 2012 12-03-0394 RC lim Marketing

100-12-02-0691 03/06/12Office Supplies: 5 cartridge Ink Cartridge, Hewlett

Packard…CGSO-Stocks 166,404.98 166,404.98 53.5 7-Mar Immediately PS DBM

100-12-02-0692 03/05/12 5 pcs Gestetner Copy Printer Ink CMO-HLMD 5,500.00 5,500.00 50.c 6-Mar March 8, 2012 12-03-0269 Phil. Duplicators, Inc.

100-12-02-0695 03/08/12lot unit JO:LM for 1 unit Mitsubishi Adventure SEM-

201Planning 25,000.00 25,000.00 53.9 8-Mar March 20, 2012 12-03-0336

Gonzales CarAircon &

Repair Shop

100-12-02-0700 03/20/12Agricultural Supplies: 2 bags Feeds (Rice Bran), 50

kgs/bag, etcCGSO-Stocks 68,557.00 66,900.00 53.9 3/20 Kenny March 30, 2012 12-03-0384

EVERGREEN

ENTERPRISES

100-12-02-0701 03/20/12Animal/Zoological Suuplies - 500 pcs A.I. Catheter,

for swiner, etcCGSO-Stocks 452,091.00 385,720.00 PB 3/20 Kenny General Fund 3/27/12 - 4/3/12 04/13/12 04/20/12 April 3, 2012 12-05-085

NT Agrivet &

Agricultural Supplies

100-12-02-0702 03/19/12Athletic materials: 2 pairs Athletic Spike Shoes,

Tournament Std., etcCGSO-Stocks 17,270.00 17,265.00 53.9 3/19 Sir kenny March 30, 2012 12-03-0396 JMW Marketing

100-12-02-0703 03/19/12Electrical Supplies: 5 units Battery Pack, for Vertex

VX 160U, etcCGSO-Stocks 29,247.00 29,235.50 53.9 3/19 Sir kenny March 30, 2012 12-03-0397 JMW MArketing

100-12-02-0704 03/08/12Electrical Supplies: 100 pcs Bulb, Halogen -

35watts, 10 Volts, etcCGSO-Stocks 1,189,250.00 973,010.00 PB 8-Mar General Fund 3/14 - 4/3/2012 03/21/12 04/16/12 04/23/12 April 3, 2012 12-05-080 JMW Marketing

100-12-02-0705 03/20/12Electrical Supplies: 20 pcs Bulb, Compact

Fluorescent - 15 watts, etcCGSO-Stocks 406,959.00 400,743.00 PB 3-20 Kenny General Fund 3/27 - 4/3/12 04/24/12 05/04/12 April 3, 2012 12-05-092 JMW Marketing

100-12-02-0706 03/20/12Food Supplies : 2 kgs Baking Powder, 35 kgs Beef

(Lean Meat)CGSO-Stocks 386,437.00 385,759.00 PB 3/20 Kenny General Fund 3/27 - 4/3/12 04/16/12 04/23/12 April 3, 2012 12-05-069 5MJ Marketing

100-12-02-0707 03/20/12Gasoline, Oil & Lubricants: 95 Btls Auto

transmission Fluid 1 liter, etcCGSO-Stocks 890,828.25 890,020.40 PB 3-20 Kenny General Fund 3/27 - 4/3/12 04/16/12 04/23/12 April 3, 2012 12-05-072 5MJ marketing

100-12-02-0708 03/08/12Hardware/Painting Materials-4 cum. Firewood, 6 pcs

Lumber, Coco, etcCGSO-Stocks 14,206.00 12,663.00 53.9 8-Mar March 20, 2012 12-03-0330 Claire Lumber Dealer

100-12-02-0709 03/09/12 1 lot JO: LM for SC-7639 CMO 19,680.00 19,680.00 53.9 10-Mar March 23, 2012 12-03-0367 Tryke Motor Parts

100-12-02-0710 03/08/12Repair & Maint. For 2 units Mitsubishi Strada SGD-

140 & SGD-148SP 42,980.00 42,980.00 53.9 8-Mar March 20, 2012 12-03-0335 EMR Merchandising

100-12-02-0712 03/02/12

3 lots Ads (Newspapers) "Congratulatory Msg. to

Sta. Maria Central School for winning Science Quiz

Champion"

CMO 9,000.00 6,000.00 52.a 2-Mar February 29, 201212-02-0242

12-02-0243

Daily Zambo Times

Zambo Star

100-12-02-0713 03/05/12 7 lot JO:LM for 7 units Air Con CMO-ZCPO 32,320.00 32,320.00 53.9 6-Mar March 16, 2012 12-02-0314King's ref. & Aircon

Enterprises

100-12-02-0714 03/22/12Hardware/Painting materials- 15 pieces ADAPTOR,

plason, male, 1-inchCGSO-Stocks 428,536.00 350,046.00 PB 22-Mar General Fund 3/27 - 4/3/12 04/13/12 04/20/12 April 3, 2012 12-05-082 Asiatic Trading

Station

3/7/2012 - 3/27/2012 3/6/12 03/14/12PB

AB FY 2012

and AB FY

3,990,000.00

129,463.68 March 27, 201253.9 12-03-0321

JAC Automobile Int.

Phils. Inc.March 27, 201204/23/12

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-02-0715 03/22/12IT Supplies- 18 boxes Diskette, 89mm (3.5 inches),

DS, HD 10 pieces/box..CGSO-Stocks 114,607.00 105,255.00 PB 22-Mar General Fund 3/27 - 4/3/12 05/22/12 05/29/12 April 3, 2012 ZC LM Enterprises

100-12-02-0717 03/06/121 unit JO"LM for Hyundai Boom Truck Plate No.

SGD-301CGSO 96,800.00 96,800.00 53.9 7-Mar March 20, 2012 12-03-0334

100-12-02-0718 02/29/12 4 pcs Cell Cards CMO 2,500.00 2,500.00 52.a 2-29 w/ Judith Immediately Mario Roca

100-12-02-0723 03/01/12 5 pcs. Cellulars Phone Cards (Smart Buddy CGSO-Stocks 2,500.00 2,500.00 52.a w/ Judith 3/1 Immediately Engr. Rene Dela Cruz

100-12-02-0727 03/13/12126 ltrs Gasoline, 405 Diesel Fuel and 30 ltrs

GeneratorCivil Registrar 29,310.00 28,775.79 53.9 14-Mar March 20, 2012 12-03-0323

Station

100-12-02-0729 03/19/12Spareparts MV - 1 unit Battery, 12 V, 13 plates -

N70CGSO-Stocks 5,680.00 5,680.00 53.9 13/19 Sir Kenny March 20, 2012 12-03-0381 EMR Merchandising

100-12-03-0732 03/05/121 pc Con & Cup Bearing (outer) & 1 pc Con & Cup

Bearing (inner)OCENR 7,500.00 7,500.00 53.9 6-Mar March 14, 2012 12-03-0305 ZC 3 in1 Enterprises

100-12-03-0733 03/15/12 864 ltrs Diesel & 33 ltrs Gasoline Extra COA 45,180.00 45,180.00 53.9 15-Mar March 30, 2012 12-03-0373ZENITH SHELL SHOP

& SERVICE STATION

100-12-03-0737 03/30/12one year Subscription of Official Gazette from Jan.

to Dec 2012CTO 4,680.00 4,680.00 53.5 3-Apr April 4, 2012 12-04-0427 National Printing Office

100-12-03-0739 03/05/12 12 pcs. Cellcards Administrator 6,000.00 6,000.00 52.a W/ JUDITH 3-5 Immediately Antonio Orendain

100-12-03-0741 03/09/12 5 issues Advertising (Newspaper) Inv. To Bid CMO-PAAD 2,000.00 1,600.00 53.9 10-Mar March 23, 2012 12-03-0365 ZAMBOANGA TODAY

100-12-03-0742 03/16/12 Ads Newspaper - invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 16-Mar March 30, 2012 12-04-0403 Phil. Daily Inquirer

100-12-03-0752 03/13/12 600 ltrs Diesel, 240 ltrs Gasoline Extra Planning 43,800.00 43,695.60 53.9 14-Mar March 20, 2012 12-03-0322Shell Canelar Refilling

Station

100-12-03-0755 03/12/12 3 unit Computer w/ Complete Accessories Administrator 135,000.00 125,940.00 PB 12-Mar SB#1 FY 2011 3/20 - 3/27/2012 04/10/12 04/20/12 March 27, 2012 12-05-070 ZC LM Enterprises

100-12-03-0758 05/08/121 unit JO:LM for Multicab Suzuki w/ plate no. Sgt-

867Veterinarian 10,165.00 10,165.00 53.9 9-May May 17, 2012 12-05-0611

100-12-03-0762 03/09/12 2,040 ltrs Diesel Fuel CEO 112,200.00 98,940.00 53.9 10-Mar March 20, 2012 12-03-0325Veterans Super Shell &

Service Station

100-12-03-0772 03/12/12 83 units FirearmsNon Office - Peace &

Order 4,980,000.00 4,980,000.00 PB 12-Mar AB FY 2012 3/21 - 4/10 3/16/12 03/28/12 04/13/12 04/23/12 April 10, 2012 12-04-068

Shooters Guns & Ammo

100-12-03-0773 03/09/121 unit JO: Repair and Repl. Of Spareparts for L300

Plate # Sgd-187Administrator 5,600.00 5,600.00 53.9 10-Mar March 23, 2012 12-03-0370-1

EAE Gonzales Repair

100-12-03-0774 03/13/12 6 units Motor Vehicle, 2 units Motor Vehicle Non office - ZCPO 6,980,000.00 13-Mar

2009/2010/2011

Zbga. Motors, Inc. For

Lot 1: 6 units MV & Lot

2: 2 units 4 cylinder L-

100-12-03-0799 03/13/12 2 units motor Vehicle, 17 units Motor Vehicle CMO 5,491,000.00 13-Mar AB FY 2011

Metroplaza (Zbga) The

Appliance center For

Lot 1: item 2- 3 cylinder-

2 units Enforcer & Lot

2:Item 4 b1 3 cylinder 9

units Enforcer & Item 4

b2 3 cylinder 8 units

100-12-03-0776 03/22/12Spare Parts- 2 units Battery, 12 volts, 13 plates -

N70CGSO-Stocks 54,640.00 54,400.00 PB 22-Mar General Fund 3/27 -4/3/12 04/18/12 05/04/12 April 3, 2012 12-05-086 5MJ Marketing

100-12-03-0777 03/08/12 Cellcards Planning 2,500.00 2,500.00 52.a w/ judith 3/8 Immediately Rodrigo Sicat

100-12-03-0778 03/15/12 1 pc Hydraulic Hose Assembly OCENR 3,850.00 3,850.00 53.9 15-Mar April 4, 2012 12-04-0413Mindanao Industrial

3/21 - 4/10/2012 3/16/12 03/28/12PB 12,710,000.00 04/25/12 April 10, 201205/23/12

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-03-0779 03/09/12 19032 ltrs Extra Gasoline Non Office - ZCPO, etc 1,141,920.00 1,133,165.28 PB

53.19-Mar General Fund

3/14 - 4/3/2012 failed

4/11 - 5/2/2012

3/21/2012 failed

4/18/201201/00/00

4/3/2012 failed

5/2/2012 5/7/1212-05-0560 San Jose Super Shell

100-12-03-0783 03/20/12Spare Parts - MV : 2 units Battery, 12V, 11 plates-

N70 (Maintenance Free)CGSO-Stocks 68,250.00 36,040.00 53.9 3/20 Kenny March 30, 2012 12-03-0392 SG Autoworx Inc.

100-12-03-0784 03/13/1231 pax Monthly meeting for FSCAP Officres & board

membersCMO-OSCA 18,600.00 14-Mar

100-12-03-0787 03/13/12 50 pax for 3 mos. Socialization Activities CMO-OSCA 7,500.00 14-Mar

100-12-03-0793 03/30/12 Ads: 10 pages Publication of Ordinances OSSP 30,000.00 20,000.00 53.9 30-Mar April 17, 2012 12-04-0460 Zamboanga Today

100-12-03-0794 03/13/12 1 unit JO:LM for Air conditioner CHRMO 9,800.00 9,800.00 53.9 14-Mar March 30, 2012 12-03-0386Zbga. Hermosa Service

Specialist

100-12-03-0796 03/20/12Food Supplies - 5 kgs Baking Powder, 35 kgs Beef

(Lean Meat), etcCGSO-Stocks 640,443.00 639,380.00 PB 3/20 Kenny General Fund 3/27- 4/3/12 04/16/12 04/23/12 April 3, 2012 12-05-075 5MJ Marketing

100-12-03-0797 03/26/12 Janitorial Supplies: 72 gallons Acid Muriatic, etc CGSO-Stocks 442,098.00 440,735.00 PB 26-Mar General Fund 4/3 - 4/10/12 04/16/12 04/23/12 April 10, 2012 12-05-074 5MJ Marketing

100-12-03-0800 03/20/12Janitorial Supplies: 67 drums Odor Eliminator/

Germicidal Cleaner…CGSO-Stocks 670,000.00 669,665.00 PB 3/20 Kenny General Fund 3/27 - 4/3/12 04/13/12 04/20/12 April 3, 2012 12-05-084

Zbga. Medika Int. Ind

100-12-03-0801 03/20/12Janitorial Supplies: 25 rolls Plastic, Clear, Soft

#2.60, etcCGSO-Stocks 119,415.00 118,975.00 53.9 3/20 Kenny April 11, 2012 12-04-0438 5MJ Marketing

100-12-03-0802 03/20/12 Janitorial Supplies: 35 btls Fenthion 100 ml CGSO-Stocks 43,750.00 43,715.00 53.9 3/20 Kenny March 30, 2012 12-03-0383Zbga. Medika Int. Ind.

100-12-03-0808 03/20/12Other Items: 2 units Chair, Computer w/o Arm w/

gaslift, etcCGSO-Stocks 37,070.00 36,070.00 53.9 3-20 Kenny March 30, 2012 12-03-0388 5MJ Marketing

100-12-03-0809 03/20/12Other Items: 30 units Grid, Large, 12 inches, 24

sq.ft. Filter….CGSO-Stocks 129,000.00 128,620.00 53.9 3-20 Kenny April 4, 2012 12-04-0421 5MJ Marketing

100-12-03-0810 03/20/12Kitchen Utensils- 24 pcs Bowl, Kitchen porcelain -

medium., etcCGSO-Stocks 3,772.00 3,710.00 53.9 3-20 Kenny March 30, 2012 12-03-0391 5MJ Marketing

100-12-03-0811 03/19/12 1,920 ltrs Gasoline Extra, 360 ltrs Diesel CTO 133,200.00 131,700.00 53.9 19-Mar March 30, 2012 12-03-0382 Veterans Super Shell

100-12-03-0812 03/14/12 500 pcs JO:LM Wooden Voucher CTO 42,500.00 42,000.00 53.9 14-Mar March 30, 2012 12-03-0398 5MJ Marketing

100-12-03-0818 03/16/12Training Supplies & materials: 60 pcs Pencils, 60

pcs Ballpens, etcCMO-CHRMO 5,714.00 5,005.50 53.9 16-Mar March 30, 2012 12-03-0404 RC Lim Marketing

100-12-03-0819 03/13/12 1 lot JO:LM for Motorcycle SC-7892 CMO 4,380.00 4,380.00 53.9 14-Mar March 30, 2012 12-03-0389 Tryke Motor Parts

100-12-03-0820 03/13/12 1 lot JO:LM for Motorcycle SK-1559 Non Office - ZCPO 900.00 900.00 53.9 14-Mar3/30/2012 failed

5/1812-05-0619

TRYKE MOTOR

100-12-03-0821 03/20/12Office Devices: 3 units Cutter,Knife NT 300 (Metal

HD), etcCGSO-Stocks 23,724.00 22,837.00 53.9 3/20 Kenny March 30, 2012 12-03-0393 ZC LM ENTERPRISES

100-12-03-0822 03/15/12 6662 pcs Rep. of OSCA ID CMO-OSCA 26,648.00 15-Mar

100-12-03-0823 03/15/12 1750 pcs Rep. of OSCA Purchase Booklet CMO-OSCA 70,000.00 15-Mar

100-12-03-0824 03/22/12Office Supplies- 3 rolls acetate, transparent- gauge

# 8…CGSO-Stocks 857,543.00 855,855.25 PB 22-Mar General Fund 3/27 - 4/3/12 05/22/12 05/29/12 April 3, 2012 ZC LM Enterprises

100-12-03-0827 03/20/12IT Supplies: 2 packs Developer, Copier Machine

gestetner…CGSO-Stocks 331,232.72 331,232.72 50.c 3-20 Kenny March 22, 2012 12-03-0350 Phil. Duplicators, Inc.

100-12-03-0828 03/20/12IT Supplies: 10 tubes Ink, Uchida RM Series, black,

etcCGSO-Stocks 116,919.50 116,919.50 50.c 3-20 Kenny March 22, 2012 12-03-0351 Philcopy Corp.

100-12-03-0829 03/20/12IT Supplies: 16 tubes Ink, Risograph CZ-180 black,

etcCGSO-Stocks 94,010.00 94,010.00 50.c 3-20 Kenny March 22, 2012 12-03-0352 Copylandia Systems

100-12-03-0830 03/20/12IT Supplies: 2 tubes Ink, Duplo 514K mOdel DP205,

etcCGSO-Stocks 132,795.00 132,795.00 50.c 3-20 Kenny March 22, 2012 12-03-0353 Ceejay's Enterprises

100-12-03-0833 03/15/12 2700 ltrs Diesel CMO-Slaughterhouse 135,000.00 15-Mar

100-12-03-0834 03/15/12 450 ltrs Diesel, 495 ltrs Extra Gasoline, etc CMO-Slaughterhouse 73,800.00 15-Mar

ALAVAR SEAFOODS

RESTAURANT53.9

205,977.15

95,877.40

26,100.00

12-03-0387

March 30, 2012 12-03-0395

53.9 March 30, 2012

Station

Freedom Commercial

Printers

12-03-0362March 30, 2012

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-03-0835 03/14/12 JO:LM for 1 unit Installation of CCTV Camera CHO 60,000.00 48,000.00 53.9 15-Mar April 20, 2012 12-04-0479Zbga. Medicak Suypp.

Equipm & Gen.

100-12-03-0836 04/04/12 2 units Filing Cabinet 14,000.00 12,500.00 04/24/12 05/30/12 ZC LM Enterprises

100-12-03-0837 04/04/12 1 unit Copier Machine 40,000.00 40,000.00 04/24/12 05/30/12 PhilCopy

100-12-03-0840 04/04/12 1 unit Computer w/ Complete Accessories 30,000.00 24,950.00 04/24/12 05/30/12 Ceejay's Enterprises

100-12-03-0838 03/15/12 1080 ltrs diesel for L300 SGD-545 CMO-HLMD 54,000.00 15-Mar

100-12-03-0839 03/15/12 75 ltrs Diesel for Motorcycle SK-1647 CMO-HLMD 4,500.00 15-Mar

100-12-03-0843 03/29/121 unit JO:LM repair of 1 unit Mitsubishi Adventure w/

plate no. SEM-258CHO 14,555.00 14,500.00 53.9 29-Mar April 20, 2012 12-04-0486

100-12-03-0849 04/26/12 1 unit JO:LM for Mitsubishi Strada SGD-110 SP 5,540.00 5,540.00 52.a 26-Apr May 11, 2012 12-05-0588 ERM Motors

100-12-03-0850 03/20/12 1 lot JO:LM for Red Adventure SGD-106 CMO 73,115.00 73,000.00 53.9 21-Mar April 11, 2012 12-04-0436Alex Ebol Auto Repair

100-12-03-0851 03/19/12 JO:LM General Cleaning of 9 units Airconditioners Civil Registrar 12,480.00 12,480.00 53.9 19-Mar April 3, 2012 12-04-0408 King's Ref. & Aircon

100-12-03-0864 03/26/12Drugs & Medicines: 2,200 bottles Amoxixillin Drops,

10 ml, etcCGSO-Stocks 875,390.00 875,390.00 50.c 26-Mar immediately

International

Medexchange Depot,

100-12-03-0866 03/22/12 360 ltrs Extra Gasoline CMO-PAAD 21,960.00 21,960.00 53.9 23-Mar April 3, 2012 12-04-0411Shell Canelar Refilling

100-12-03-0867 03/19/12 15 units JO:LM for Airconditioners OSSP 21,600.00 21,600.00 53.9 20-Mar April 3, 2012 12-04-0407Zambo. Hermosa

Service Specialist

100-12-03-0869 03/20/12 300 ltrs Diesel for L-300 SEM-250 & SAT 891 CBO 15,000.00 14,850.00 53.9 21-Mar March 28, 2012 12-03-0378Veterans Super Shell &

Service Station

100-12-03-0871 03/22/12 780 ltrs Extra Gasoline, 5,530 ltrs Diesel Fuel CEO 323,300.00 315,785.00 53.9 22-Mar March 23, 2012 12-03-0360Veterans Super Shell &

Service Station

100-12-03-0872 03/22/12 1920 ltrs Extra Gasoline & 2,970 ltrs Diesel Fuel CEO 263,700.00 22-Mar

100-12-03-0873 03/22/12 1020 ltrs Premium Gasoline, 600 ltrs Diesel Fuel CEO 91,200.00 22-Mar

100-12-03-0874 03/30/12 1 lot JO:LM for L-300, SEM-251-TFZ Task Force Zamboanga 185,000.00 185,000.00 53.9 30-Mar April 17, 2012 12-04-0461Alex Ebol Auto Repair

100-12-03-0875 03/22/12 JO:LM for aircons Pn-13138-2, etc CMO 7,200.00 6,200.00 53.9 22-Mar April 4, 2012 12-04-0419 N&N Service Center

100-12-03-0877 03/22/12 780 ltrs Diesel & 300 ltrs Gasoline ExtraCHO-CM Paragas Mem.

Hospital 57,000.00 56,670.00 53.9 22-Mar April 11, 2012 12-04-0437

R. San Agustin Shell &

Service Station

100-12-03-0878 03/22/12 Lot 1: 5 tanks 11 kg LPG Cooking Gas Refill, etcCHO-CM Paragas Mem.

Hospital 8,670.00 22-Mar

100-12-03-0879 03/22/12 Lot 2: 7 tanks LPG Content only 11kgmCHO-CM Paragas Mem.

Hospital 6,797.00 22-Mar

100-12-03-0882 03/26/1220 units Packed Lunch for 2 days & 40 units Snacks

(AM & PM) for 2 daysGAD 5,000.00 4,800.00 53.9 27-Mar April 4, 2012 12-04-0426

CHINITO’S D

GATHERING PLACE

100-12-03-0884 03/26/121 roll Aluminum Foil - 300 meters, 10 btls Anisado

Wine, etcGAD 36,700.00 36,646.75 53.9 27-Mar

4/4/2012 failed

5/312-05-0547-1 RC LIM MARKETING

100-12-03-0885 03/26/12 1 roll Aluminum Foil - 300 meters, 30 pcs Apron, etc GAD 27,500.00 27,498.00 53.9 27-Mar4/5/2012 failed

5/3/2012 12-05-0545 RC Lim Marketing

100-12-03-0886 04/04/12 JO:Photo Developing (Digital 4R) w/ Free Albums GAD 500.00 487.50 53.9 5-Apr April 27, 2012 12-04-0530 Kit's Photo Shoppe

100-12-03-0887 04/04/12 130 pax Food & Accomodation GAD 42,900.00 42,900.00 53.9 5-Apr April 23, 2012 12-04-0494GARDEN ORCHID

HOTEL & RESORT

100-12-03-0897 03/22/12 540 ltrs Special Gasoline, 950 ltrs Diesel Veterinarian 79,900.00 78,950.00 53.9 23-Mar April 4, 2012 12-04-0414 Caltex Boulevard

100-12-03-0900 03/26/12459 ltrs Gasoline, Unleaded (for Toyota Revo w/

Plate # SFM-493)CHRMO 27,540.00 27,540.00 53.9 27-Mar April 3, 2012 12-04-0410

Petron Centennarrian

Gas Station

100-12-03-0901 03/23/12 75 Contrs. Mineral Water CHRMO 3,000.00 3,000.00 53.9 24-Mar April 4, 2012 12-04-0415Q8 Purified Water

Refilling Stn

100-12-03-0902 03/23/12 91 copies Local Newspaper CHRMO 819.00 819.00 53.9 24-Mar April 4, 2012 12-04-0424 Daily Zambo. Times

100-12-03-0903 03/23/1212 pcs Framing - certificates of Recognition of

RetireesCHRMO 2,220.00 2,220.00 53.9 24-Mar April 4, 2012 12-04-0425

ZAMBOANGA FRAME

100-12-03-0904 03/23/12 400 pcs JO:Printing of Leave Cards CHRMO 6,000.00 6,000.00 53.9 23-Mar April 4, 2012 12-04-0416Printline & Stationery

Supply

100-12-03-0905 03/22/12 lot copies Nat'l Local Newspaper & Others CMO 22,265.00 21,571.00 53.9 23-Mar April 4, 2012 12-04-0417AJ’S NEWSPAPERS &

MAGAZINES

100-12-03-0906 03/23/12 Subscription of Newspapers OSSP 58,964.00 58,823.50 53.9 24-Mar April 11, 2012 12-04-0439AJ's Newspaper & Mag

57,722.40

15,467.00

350,700.00 Veterans Super Shell &

Service Station12-03-0359

March 26, 2012A.L. Gonzales & Sons,

12-03-0399

March 23, 2012

AB FY 2012

4/11 - 4/18/124-Apr

March 30, 2012

53.9 Caltex Boulevard

12-03-0372

April 18, 2012Reg'l Trial Court Branch

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-03-0907 03/26/12Subscription of Newspapers: 78 cps Newspaper

Manila Bulletin, ectOSSP 16,562.00 16,198.00 53.9 27-Mar April 4, 2012 12-04-0418

AJ's Newspaper & Mag

100-12-03-0908 04/19/12 1 unit JO:LM motorcylce plate no. SK-1423 SP 6,690.00 6,690.00 53.9 19-Apr May 3, 2012 12-05-0547 Tryke Motor Parts

100-12-03-0909 03/27/12Spare Parts MV: 30 units battery, 12 volts, 13 plates

- MXD31CL-N70…CGSO-Stocks 712,460.00 710,120.00 PB 27-Mar General Fund 4/3 - 4/10/12 04/16/12 04/23/12 April 10, 2012 12-05-073 5MJ marketing

100-12-03-0910 03/27/12Spare Parts MV: 1 unit Battery, 12 Volts, 11 plates -

N70…etcCGSO-Stocks 563,741.00 563,021.00 PB 27-Mar General Fund 4/3 - 4/10/12 04/16/12 04/23/12 April 10, 2012 12-05-071 5MJ marketing

100-12-03-0911 03/26/12 360 ltrs Gasoline Extra & 210 ltrs Diesel Admin-Main Market 32,100.00 32,040.00 53.9 27-Mar April 3, 2012 12-04-0412Shell Canelar Refilling

100-12-03-0913 04/20/12 2 units JO:LM for 2 units Pumpboat ZCPO 50,000.00 50,000.00 53.9 21-Apr May 16, 2012 12-05-0608 Maki Enterprises

100-12-03-0914 03/30/12 3,140 ltrs Diesel Fuel, 30 ltrs Engine Oil #40, etc CEO 199,720.00 171,835.00 53.9 30-Mar April 13, 2012 12-04-0450Veterans Super Shell &

Service Station

100-12-03-0916 03/26/12Ads Newspaper - "1 whole page ads' - Paseo del

MarCMO 16,000.00 16,000.00 52.a 27-Mar March 26, 2012 12-03-0371 Daily Zambo Times

100-12-03-0917 03/30/12 3 units JO:LM Gen. Cleaning of 5 tonner Aircon, etc CTO 20,500.00 20,500.00 53.9 30-Mar April 17, 2012 12-04-0458KING’S REF. &

AIRCON

100-12-03-0919 03/30/12 1 lot JO:LM for Toyota Tamaraw FX SDK-949 Accountant 70,000.00 70,000.00 53.9 30-Mar April 17, 2012 12-04-0462Alex Ebol Auto Repair

100-12-03-0920 03/30/12 675 ltrs Premium Gasoline, 900 ltrs Diesel Fuel Accountant 85,500.00 85,362.75 53.9 30-Mar April 13, 2012 12-04-0446Shell Canelar Refiling

Station

100-12-03-0922 03/30/1221 sets JO:LM softball playing uniforms for Summer

Grandslam 6 Cebuaba LhuillierCMO-Sports 46,200.00 46,095.00 53.9 30-Mar April 27, 2012 12-04-0525

ALL 4 ONE GENERAL

MERCHANDISING

100-12-03-0923 03/30/12 1620 ltrs Gasoline, Premium, 6510 ltrs Diesel Agriculturist 422,700.00 416,846.10 53.9 30-Mar April 13, 2012 12-04-0447Veterans Super Shell &

Service Station

100-12-03-0926 03/30/12 2 sets Cross Bearing (5.155-X, etc) Solid Waste 19,500.00 19,500.00 53.9 30-Mar April 13, 2012 12-04-0448 ZC 3 IN 1 Ent.

100-12-03-0927 03/30/12 1 set Brake Lining & 1 set King Pin CEO 10,200.00 10,200.00 53.9 30-Mar April 13, 2012 12-04-0449John-Shan Marketing &

Autmotive Supply

100-12-03-0928 03/30/121 lt JO:LM Repair Electrical Wiring, Top

Overhauling….OCENR 20,400.00 20,400.00 53.9 30-Mar April 17, 2012 12-04-0464 Tryke Motors Parts

100-12-03-0930 03/30/12 8 pcs tubesless tires 245/70 R16, etc SP 94,130.00 94,130.00 53.9 31-Mar April 13, 2012 12-04-0454 EMR Merchandising

100-12-03-0933 03/30/12 540 ltrs Diesel for April to June 2012 CLO 27,000.00 30-Mar

100-12-03-0934 03/30/12 220 ltrs Extra Gasoline for April to June 2012 CLO 13,200.00 30-Mar

100-12-03-0938 04/04/12 1 unit Computer w/ Complete Accessories Civil Registrar 40,000.00 39,000.00 53.9 5-Apr April 27, 2012 12-04-0529Gutz Computer

Commercial Centre

300-12-03-0943 03/28/121 unit Aircon 3.0TR Floormounted w/ Inst. &

provision of steel, etcCHO 133,840.00 109,000.00 PB 29-Mar Trust Fund 4/3 - 4/10/2012 04/16/12 04/23/12 April 10, 2012 12-05-081

Metroplaza (Zbga) the

Appliance Center

100-12-03-0944 03/29/12 10 booklet JO:LM Rep of Forms CHO 2,400.00 2,400.00 53.9 29-Mar April 20, 2012 12-04-0488Freedom Commercial

Printers

300-12-03-0945 03/28/12 4 unit Handheld Radio CHO 72,000.00 72,000.00 PB 29-Mar Trust Fund 4/3 - 4/10/2012 05/02/12 05/23/12 April 10, 2012 12-06-097Electron Comtronics &

Service Center

100-12-03-0946 04/13/12 3,486 pcs Postage Stamps CTO 20,000.00 20,000.00 53.5 13-Apr ImmediatelyPhilippine Postal

Corporation

100-12-03-0947 03/30/12 2,816 ltrs Diesel Fuel CEO 140,800.00 138,631.68 53.9 30-Mar Immediately 12-03-0380Veterans Super Shell &

Service Station

100-12-03-0949 03/30/12 1 unit JO:LM for Window Type Aircon ZCPO 4,500.00 4,500.00 53.9 31-Mar April 17, 2012 12-04-0459King's Ref. & Aircon

Enterprises

100-12-03-0951 04/04/12 1 lot JO:LM for Multicab SHV-950 ZCPO 88,000.00 88,000.00 53.9 5-Apr April 27, 2012 12-04-0528Teody Auto Repair

100-12-03-0952 04/04/12 Stamps: 200 pcs @ P10.00, etc Assessor 2,420.00 2,420.00 53.5 5-Apr ImmediatelyPhilippine Postal

Corporation

100-12-03-0954 03/30/12 20 pcs Medal w/ Engraving CMO 2,800.00 2,800.00 52.a 3-30 Mam Jud Immediately Celso Lobregat

100-12-03-0955 03/30/12 3 pcs Recopy of poster pictures (Sta. Cruz Island) CMO 450.00 450.00 52.a 3-30 Mam Jud Immediately Celso Lobregat

100-12-03-0956 03/30/12 16 pcs Medal w/ Engraving CMO 2,400.00 2,400.00 52.a 3-30 Mam Jud Immediately Celso Lobregat

100-12-03-0958 03/30/12 5 pcs 11-16 empty cylinder (Gasul), etc CMO 10,360.00 10,360.00 52.a 3-30 Mam Jud Immediately Celso Lobregat

100-12-03-0959 03/30/12 1 lot Special Patent CMO 2,800.00 2,800.00 52.a 3-30 Mam Jud Immediately Celso Lobregat

100-12-03-0960 04/20/12 1 unit JO:LM for Mitsubishi L300 SEM-241 ZCPO 160,000.00 160,000.00 53.9 21-Apr May 8, 2012 12-05-0565Wynn Spare Parts &

Auto repair Shop

100-12-03-0961 04/04/121 lot JO:LM for Motorcycle Honda Wave Excess, SK-

1219CMO 6,920.00 6,920.00 53.9 4-Apr April 20, 2012 12-04-0483 Tryke Motor Parts

100-12-03-0962 04/04/12 5 pcs. Calculator Portable Printer 12 digits CTO 9,000.00 8,900.00 53.9 5-Apr April 27, 2012 12-04-0520 5MJ Marketing

53.9Shell Canelar Refilling

StationApril 13, 2012 12-04-0451 39,514.20

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-03-0963 04/04/12 1 unit Motorcycle CMO-PAAD 75,000.00 70,100.00 PB 53.1 4-Apr AB FY 20124/11 - 4/18/12 4/25 -

5/2/12

4/18/2012 failed

5/2/2012 failed 5/21/201212-05-0631 EMCOR (Veterans)

100-12-03-0966 04/13/12 10 packs Paper, Vellum Color Yellow OSSP 350.00 280.00 53.9 13-Apr May 3, 2012 12-05-0542 Penhauis (Zabga) Inc.

100-12-03-0968 04/04/12 1 lot Fabrication of Steel Cabinets (4 Layers) CEO 192,500.00 192,000.00 53.9 4-Apr April 20, 2012 12-04-0484Alex Ebol Iron Works &

Contractor Services

100-12-03-0969 04/04/12 1 lot Supply & Installation of Bronze Glass, etc CEO 72,400.00 70,000.00 53.9 4-Apr April 20, 2012 12-04-0469RGL ALUMINUM &

GLASS HOUSE

100-12-03-0971 03/30/12 2 lots Ads Earth Hour CMO 6,000.00 31-Mar cancelled

100-12-03-0972 03/30/12 1 lot Ads Cable TV: Lenten Msg. CMO 5,000.00 5,000.00 52.a 31-Mar March 30, 2012 12-03-0402 Sky Cable

100-12-03-0974 04/04/12 1 lot JO:LM for Car Galant, SGD-188, etc CMO 111,300.00 111,300.00 53.9 5-Apr April 27, 2012 12-04-0526Alex Ebol Auto Repair

100-12-03-0977 04/04/12 Mailing Stamps: 50 pcs @ P5, etc CBO 2,250.00 2,250.00 53.5 4-Apr April 11, 2012 12-04-0435 Phil. Postal Corp.

100-12-04-0978 04/02/12 1 unit JO:LM for 1 unit Aircon-1 unit Fan motor CBO 8,000.00 7,250.00 53.9 3-Apr April 17, 2012 12-04-0463Metroplaza (Zbga.) the

Appliance Center

100-12-04-0980 04/19/12 1 unit Computer w/ Complete AccessoriesCHO-C.M. Paragas

Mem. Hospital 50,000.00 46,350.00 53.9 19-Apr May 4, 2012 12-05-0550 5Mj Marketing

100-12-04-0981 04/10/1275 btls Alcohol, 70% Sol, 500ml, 10 btls Alcohol,

Denatured, 250 ml., etcCGSO-Stocks 1,395,566.00 553,255.00 PB

4/10/2012

Mam LornaGeneral Fund 5/2 - 5/22/2012 05/09/12 06/13/12 06/21/12 May 22, 2012 Garen Medical Supplies

100-12-04-0982 04/11/1260 btls Alcohol, 70% Sol., 500ml, 15 pcs Bandage,

Elastic - 4 inches, etcCGSO-Stocks 128,593.00 128,340.00 PB 11-Apr General Fund 4/17 - 4/24/2012 05/23/12 April 24, 2012

Zbga. Medika Int Ind.

100-12-04-0983 04/04/12 1 set Cross Bearing, 1 gal Engine Oil, etc OCENR 26,810.00 26,810.00 53.9 4-Apr April 20, 2012 12-04-0485John-Shan Mktg &

Automotive Supply

100-12-04-0984 04/04/12 1 unit Replacement of 1 unit Desktop Monitor CMO-Computer 6,500.00 5,125.00 53.9 4-Apr April 20, 2012 12-04-0482 PC 911

100-12-04-0986 04/04/12 105 ltrs Gasoline, Premium & 1,200 ltrs Diesel FuelCHO-Vitali Lying In

Center 66,300.00 63,867.45 53.9 4-Apr April 27, 2012 12-04-0523

Station

100-12-04-0990 04/10/12 300 pax Food (cocktail) Re: Dia de Mam Caling 45,000.00 11-Apr

100-12-04-1004 04/10/12250 pax Food (cocktail) Re: Dia de Gen. Vicente

Alvarez 37,500.00 11-Apr

100-12-04-1011 04/10/12 200 pax Packed Lunch Re: Zbga. Summer Fest '12 20,000.00 11-Apr

100-12-04-1012 04/10/12250 pax Food (Garden Set-up) Re: Zbga. Summer

Fest '12 62,500.00 11-Apr

100-12-04-0991 04/10/12 5 pcs Plaque Re: Dia de Mam Caling 5,000.00 11-Apr

100-12-04-1009 04/10/12 10 pcs Plaque Re: Dia de Gen. Vicente Alvarez 5,000.00 11-Apr

100-12-04-0992 04/10/12 1 pckge Sound System Re: Dia de Mam Caling 15,000.00 11-Apr

100-12-04-1018 04/10/122 pckges Lights & Sounds Re: Zbga. Summer Fest

'12 30,000.00 11-Apr

100-12-04-0993 04/10/12 6 pcs Banner Re: Dia de Mam Caling 4,500.00 11-Apr

100-12-04-0994 04/10/12 1 pc Photo Wall Tarpaulin 3,000.00 11-Apr

100-12-04-1005 04/10/12 1 pc Billboard Re: Dia de Gen. Vicente Alvarez 8,400.00 11-Apr

100-12-04-1008 04/10/12 6 pcs Banner Re: Dia de Gen. Vicente Alvarez 6,720.00 11-Apr

100-12-04-1015 04/10/12 500 pcs Poster Re: Zbga. Summer Fest '12 15,000.00 15,000.00 11-Apr 12-04-0499

FREEDOM

COMMERCIAL

PRINTERS

100-12-04-0995 04/10/12 1 set Floral Wreath Re: Dia de Mam Caling 2,000.00 11-Apr

100-12-04-1003 04/10/121 pckge Physical Arrangement Re: Dia de Gen.

Vicente Alvarez 10,000.00 11-Apr

100-12-04-1007 04/10/12 1 set Floral Wreath Re: Dia de Gen. Vicente Alvarez 2,000.00 11-Apr

100-12-04-1019 04/10/121 pckges Physical Set-up/Floral Set-up Re: Zbga.

Summer Fest '12 & Fest. De las Belas y Flores 16,800.00 11-Apr

12-04-0497ALAVAR SEAFOOD

RESTAURANT

12-04-0491BACK 9 GOLF

SHOPPE

12-04-0498 3Z GRAPHICS ZONE

Wild Bluez

12-04-0412-1 Pattimae Flower Shop

CMO-Tourism

CMO-Tourism 44,800.00

30,750.00

12-04-0466

April 23, 2012

CMO-Tourism 53.9 April 23, 2012

April 24, 2012

April 17, 2012

April 23, 2012 10,000.00

145,000.00

CMO-Tourism

14,400.00

CMO-Tourism

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-04-0996 04/10/12 4 exposures Print Ads Re: Dia de Mam Caling 6,000.00 11-Apr

100-12-04-1006 04/10/124 exposures Print Ads (half page) Re: Dia de Gen.

Vicente Alvarez 6,000.00 11-Apr

100-12-04-0997 04/10/12 50 pax Snacks Re: Dia de Gen. Vicente Alvarez 1,500.00 11-Apr

100-12-04-1010 04/10/12150 pax Snakcs Program & 30 pcs Snacks essay

Re: Dia de Gen. Vicente Alvarez 9,000.00 11-Apr

100-12-04-0998 04/04/12 Ads (newspaper) Zbga Star Anniversary CMO 3,000.00 3,000.00 52.a 11-Apr April 4, 2012 12-04-0429 ZAMBOANGA STAR

100-12-04-0999 04/04/12 2 lots Ads Holy Week Traffic Rerouting CMO 6,000.00 5-Apr

100-12-04-1000 04/04/12 Ads Cable TV: Lenten Message CMO 1,500.00 1,500.00 52.a 10-Apr April 13, 2012 12-04-0456 Triba Media

100-12-04-1001 04/04/12 Ads Radio: Lenten Message CMO 3,000.00 3,000.00 52.a 10-Apr April 16, 2012 12-04-0457 DXCB Star FM

100-12-04-1002 04/04/12 Ads TV - Lenten Message CMO 17,000.00 17,000.00 52.a 11-Apr April 11, 201212-04-0440

12-04-0440-1TV13 & GBPI TV11

100-12-04-1013 04/10/12 367 pax Snacks Re: Zbga. Summer Fest '12 CMO-Tourism 18,350.00 17,249.00 53.9 11-Apr April 13, 2012 12-04-0455 Sandy's Bakeshop

100-12-04-1014 04/10/1215 packs Board paper, 1 unit HP Cartridge #60

(black), etcCMO-Tourism 2,375.00 2,050.00 53.9 11-Apr April 23, 2012 12-04-0492 ZC LM ENTERPRISES

100-12-04-1016 04/10/128 pcs Trophies, 21 pcs Medallion & 9 pcs Plaque

Re: Zbga Summer Fest '12CMO-Tourism 26,700.00 26,699.00 53.9 11-Apr April 20, 2012 12-04-0487 Back 9 Golf Shoppe

100-12-04-1017 04/10/12 1 pc Banner Re: Zbga. Summer Fest '12 CMO-Tourism 7,680.00 5,120.00 53.9 11-Apr April 13, 2012 12-04-0453 3Z Graphics Zone

100-12-04-1020 05/08/12Spareparts: 1 unit Battery, 12 volts (for Honda Wave

125), etcCGSO-Stocks 88,270.00 84,960.00 53.9 9-May May 25, 2012 12-05-0655 5MJ Marketing

100-12-04-1022 04/13/12 1 issue Ads Newspaper - Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 13-Apr April 27, 2012 12-04-0521PHILIPPINE DAILY

INQUIRER

100-12-04-1023 04/20/12 1 unit JO:LM for hyundai Bus SGD-147 CMO 96,380.00 96,300.00 53.9 20-Apr May 4, 2012 12-05-0549Alex Ebol Auto Repair

100-12-04-1027 04/13/12 9,054 bags Janitorial Supp. Coco Coir Powder… CGSO-Stocks 2,249,919.00 2,249,919.00 50.c 13-Apr April 23, 2012 12-04-0490 Lacto Asia Zbga Mrktng

100-12-04-1029 04/13/12 13 sets Uniforms CMO-Sports 10,400.00 10,400.00 52.a 13-Apr April 12, 2012 12-04-0441 Rider Sport Tailor

100-12-04-1038 04/10/12 1 unit Airconditioner: 3 toner Floor mounted type CBO 75,000.00 59,995.00 53.9 11-Apr 4/27/2012 failed 5/18 12-05-0627 N&N Service Center

100-12-04-1047 04/17/12 1 unit JO:LM repair of HP Laser Jet Printer OSSP 1,000.00 1,000.00 53.9 17-Apr May 3, 2012 12-05-0541 Ceejay's Enterprises

100-12-04-1048 04/13/12 Spare parts MV: 4 units Battery, 12V, 13 plates, etc CGSO-Stocks 30,536.00 13-Apr

100-12-04-1057 04/13/12 Spare parts - MV: 3 pcs Tire Exterior, 225 x 17, etc CGSO-Stocks 3,238.00 13-Apr

100-12-04-1052 04/13/12 240 pax Meals 7 snacks CMO 62,400.00 62,400.00 53.9 4/13 w/ Dave April 17, 2012 12-04-0468 Garden Orchid Hotel

100-12-04-1055 04/19/127524 ltrs Diesel Fuel, 3645 ltrs Extra Gasoline, 267

ltrs Regular GasolineCGSO 610,386.00 554,071.14 PB 53.1 19-Apr General Fund

4/25 - 5/2/12

5/8 - 5/15/12

5/2/12 failed

5/15/12 failed 5/29/201212-05-0668

Shell canelar Refilling

Station

100-12-04-1056 04/11/12 5 pcs Cells CGSO 2,500.00 2,500.00 52.a 4/11 Mam Jud Immediately Engr. Rene Dela Cruz

100-12-04-1060 04/12/122 units P/S Interface Delta 3 Traffic Controller, 1 unit

Input /Output Delta 3 Traffic ControllerCGSO 898,000.00 896,950.00 PB 12-Apr General Fund 4/17 - 4/24/12 05/17/12 April 24, 2012 12-05-093 JMW Markewting

100-12-04-1064 04/24/12 1 unit JO:LM for Mitsubishi Strada SEM-259 SP 287,990.00 287,990.00 53.9 24-Apr May 4, 2012 12-05-0552Alex Ebol AutoRepair

100-12-04-1067 04/19/12 1 lot Drugs & Medicines CMO 50,000.00 19-Apr

100-12-04-1068 04/20/12 1 unit JO:LM for Mitsubishi Truck plate # SEM-192 CSWDO 84,900.00 84,900.00 53.9 21-Apr May 8, 2012 12-05-0551Alex Ebol Auto repair

100-12-04-1069 04/13/12 2040 ltrs Diesel 102,000.00 13-Apr

SANDY’S BAKESHOP12-04-0493

12-04-0467 Daily Zamboanga Times

12-04-0524 Caltex Boulevard

5MJ marketingApril 27, 2012

104,386.50

CMO-Tourism 10,325.00

33,710.00 53.9 12-04-0527

April 27, 2012

April 17, 2012

April 23, 2012

12,000.00 CMO-Tourism

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-04-1071 04/13/12 105.89 ltrs Extra Gasoline 6,479.41 13-Apr

100-12-04-1077 06/01/12 1 unit Starter, 24 volts CGSO 60,000.00 60,000.00 53.9 2-Jun June 14, 2012 12-06-0773Wynn Spare Parts &

Auto Repair Shop

100-12-04-1078 04/17/12 2,445 Ltrs Diesel - Generator Sets ZCPO, BFP, BJMP.. 122,250.00 116,210.85 53.9 17-Apr April 27, 2012 12-04-0518 San Jose Super Shell

100-12-03-1079 04/13/12 130 tanks LPG Contnet Only Administrator 130,000.00 130,000.00 53.5 4/13 Aries ImmediatelyA.L. Gonzales & Sons,

(AM & PM) for 2 days 5,000.00 17-Apr

100-12-04-1082 04/17/1250 pcs JO:Photo Developing Digital 4R w/ Free

AlbumsGAD 500.00 17-Apr

100-12-04-1084 04/17/1250 pcs JO:Photo Developing Digital 4R w/ Free

AlbumsGAD 500.00 17-Apr

100-12-04-1091 04/13/12 173 pax Food Subsistence through catering DepEd-Div. of ZC 311,400.00 311,400.00 52.a 13-Apr April 20, 2012 12-04-0473 Zbga. Seafood House

100-12-04-1092 04/26/12 1 pc Float Switch, 20 meters Flat Cord #16, etc OSSP 4,060.00 4,060.00 53.9 26-Apr May 18, 2012 12-05-0625 5MJ Marketing

100-12-04-1093 04/19/12 330 ltrs Diesel & 285.34 Extra Gasoline Admin-Sta. Cruz 33,705.85 32,759.65 53.9 19-Apr April 27, 2012 12-04-0522Shell Canelar Refilling

Station

100-12-04-1095 04/19/12 2 units Airconditioner MTCC Branch 4 150,000.00 131,600.00 PB 19-Apr AB FY 2012 4/25 - 5/2/12 05/22/12 05/29/12 May 2, 2012 RC Lim Marketing

100-12-04-1098 04/16/12Medical Dental & Lab Supplies 2 bxs plater

Micropore…CHO 22,300.00 22,300.00 53.9 17-Apr May 3, 2012 12-05-0544

Zbga. Medika Int. Ind.

100-12-04-1101 04/17/12 1 unit JO:LM L300 w/ Plate No. SAT-891 CBO 5,500.00 5,500.00 53.9 18-Apr April 27, 2012 12-04-0519Alex Ebol Auto Repair

100-12-04-1102 04/26/12 300 ltrs Diesel Fuel Generator Civil Registrar 15,000.00 14,259.00 53.9 26-Apr May 9, 2012 12-05-0574Shell canelar Refilling

Station

100-12-04-1104 04/20/12 630 ltrs Premium Gasoline, & 2,580 ltrs Diesel Fuel Administrator 166,800.00 161,640.00 53.9 21-Apr May 4, 2012 12-05-0548Shell Canelar Refilling

Station

100-12-04-1105 04/26/12 600 ltrs Diesel Fuel CGSO 29,400.00 28,518.00 53.9 27-Apr May 9, 2012 12-05-0575Shell Canelar Refilling

Station

100-12-04-1106 04/26/12 3,860 ltrs Diesel Fuel, 10 ltrs Engine Oil #40, etc CEO 199,640.00 187,960.00 53.9 26-Apr May 9, 2012 . 12-05-0576

VETERANS SUPER

SHELL & SERVICE

STATION

100-12-04-1107 04/20/12 1 issue Ads Newspaper - Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 21-Apr May 8, 2012 . 12-05-0570PHILIPPINE DAILY

INQUIRER

100-12-04-1108 04/26/12 5 issues Advertising (Newspaper) Inv. To Bid CMO-PAAD 2,000.00 1,600.00 53.9 26-Apr May 11, 2012 12-05-0586 ZAMBOANGA TODAY

100-12-04-1110 04/26/12 1 unit LCD Projector Ayala Tech. Voc. School 33,000.00 33,000.00 53.9 26-Apr May 16, 2012 12-05-0601Gutz Computr Comm.

Centre

100-12-04-1112 05/08/12 1 unit JO:LM for Toyota Revo SFP-622 OSSP 61,200.00 61,000.00 53.9 9-May May 23, 2012 12-05-0638Alex Ebol Auto repair

100-12-04-1113 04/19/1276 copies Newspaper - Nat'l & 76 copies

Newspaper - LocalCHO 3,268.00 2,280.00 53.9 19-Apr May 4, 2012 12-05-0553 Marilen's Variety Store

100-12-04-1114 04/26/12JO:LM-3,500 pcs sanitary Permit, 1,500 pcs Health

Certificate Card, etc.CHO 78,500.00 48,700.00 53.9 27-Apr May 16, 2012 12-05-0606

Freedom Commercial

Printers

100-12-04-1115 04/26/12 10 pcs copy Printer Ink CHO 14,000.00 11,155.20 53.9 26-Apr May 11, 2012 12-05-0587Philippine Duplicators,

100-12-04-1116 05/08/12 2,070 ltrs Gasoline Special & 2,460 ltrs Diesel Fuel CHO 247,200.00 237,246.60 53.9 5/8 Dr. Roger May 16, 2012 12-05-0604Shell Canelar Ref.

Station

100-12-04-1117 05/08/12 7,380 ltrs Diesel Fuel CHO 369,000.00 346,343.40 53.9 5/8 Dr. Roger May 16, 2012 12-05-0603Shell Canelar Ref.

Station

100-12-02-0582 02/23/12 10 bags Portland Cement 2,150.00 53.9 23-Feb

3/8/2012 failed

3/23/2012 failed

5/18 failed 6/28

12-05-0543 Kit's Photo Shoppe

12-04-0524 Caltex Boulevard

Chinito's D Gathering

980.00 53.9

104,386.50

May 3, 2012

12-05-0546GAD 53.9 May 3, 2012

April 27, 201253.9

10,000.00

67,879.00 12-06-0831 ZC Calarian Hardware

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-04-1120 04/20/12 193 Bags Portland Cement 41,495.00

100-12-04-1121 04/20/12 16 cu.m Sand & 20 cu.m Boulders 25,200.00

100-12-04-1123 04/20/12 10 kgs CW Nails 610.00

100-12-04-1124 04/20/12 480 ltrs Diesel Fuel CEO 26,400.00 22,320.00 53.9 21-Apr May 8, 2012 12-05-0566

VETERANS SUPER

SHELL & SERVICE

STATION

100-12-04-1125 04/20/12 JO:LM for Digital Duplicating Machine Model 6123 Planning 3,729.46 3,729.46 50.c 20-Apr April 25, 2012 12-04-0503Philippine Duplicators,

100-12-04-1126 04/24/1245 meters Cloth, basket weave, 42 meters Cloth,

catcha, etcGAD 36,500.00 24-Apr

100-12-04-1127 04/24/121 roll Aluminum Foil-300 m, 3 cans Baking Powder,

etcGAD 16,494.00 24-Apr

100-12-04-1133 04/26/12 5 pcs Suturing Vicryl 6.0 Stapltd W9552, etc Veterinarian 4,900.00 4,900.00 53.9 26-Apr May 11, 2012 12-050583Zbga. Medika Int. Ind.

100-12-04-1138 05/09/12 6 pcs Ballast Capacitor Ignifier, etc Administrator 27,417.00 27,417.00 53.9 10-May May 29, 2012 12-05-0673 Asiatic Trading Corp.

100-12-04-1142 04/24/12 250 pcs JO:LM Stickers for Fare matrix CTO 11,250.00 11,250.00 53.9 24-Apr May 8, 2012 12-05-0568 Benanth Graphics

100-12-04-1143 04/26/12 1 set king Pin Kit & 1 set Brake Lining 10,200.00 26-Apr

100-12-04-1186 04/26/122 pcs Oil Filter, 2 pcs Selector Cable, 1 set King Pin

Kit, etc 43,140.00 27-Apr

100-12-04-1144 04/24/12 4 pcs Nozzle Tip OCENR 10,500.00 10,500.00 53.9 24-Apr May 15, 2012 12-05-0597ZENTREX

CALIBRATION

100-12-04-1145 04/26/121 set piston, 1 set Piston Ring, 1 pc Cylinder Head

Gasket, etcSolid Waste 19,300.00 19,300.00 26-Apr 12-05-0595

John Shan Marketing &

Automotive Supply

100-12-04-1146 04/26/122 pcs Hydraulic Hose 40 x 1/2, 10 pcs Master Link,

etcSolid Waste 31,880.00 31,880.00 26-Apr 12-05-0596

Mindanao Industrial

100-12-04-1148 04/24/12 JO:LM 1 unit Gen. Cleaning for Aircons CLO 7,620.00 7,620.00 53.9 24-Apr May 18, 2012 12-05-0624Zbga. Hermosa Service

Specialist

100-12-04-1153 04/26/12 4,560 ltrs Diesel Fuel, 03 ltrs Engine Oil #20/40, etc CEO 243,849.00 227,541.00 53.9 26-Apr May 9, 2012 12-05-0577VETERANS SUPER

SHELL & SERVICE

100-12-04-1154 04/26/12 8,840 ltrs Diesel Fuel, 10 ltrs Engine Oil #40, etc CEO 447,126.00 414,850.00 53.9 26-Apr May 9, 2012 12-05-0578VETERANS SUPER

SHELL & SERVICE

100-12-04-1155 04/26/1214 Drums Hot Asphalt & 20 meters 1/2" Welded

Wire ScreenCEO 164,300.00 162,520.00 53.9 26-Apr May 16, 2012 12-05-0605 ZC Calarian Hardware

100-12-04-1156 04/26/12 320 ltrs Diesel Fuel CEO 16,000.00 14,880.00 53.9 26-Apr May 8, 2012 12-05-0567VETERANS SUPER

SHELL & SERVICE

100-12-04-1157 04/26/1215 pcs MS Plate 1/8 x 4 x 8, 3 qrts Ceremic Top

coat nipon, etcSolid Waste 139,233.00 106,984.00 53.9 26-Apr May 18, 2012 12-05-0626 Asiatic Trading Corp

100-12-04-1158 04/23/12 8 pcs Cell Cards CMO 4,000.00 4,000.00 52.a4/23 mam

JudithImmediately Mario Roca

100-12-04-1163 05/02/12 29 units Parts Handheld Radios Non Office-ZCPO 134,800.00 117,629.00 53.9 2-May May 25, 2012 12-05-0658 National Comm. Main

100-12-04-1168 04/26/12 200 gallons Mineral Water CMO-OSCA 8,000.00 8,000.00 53.9 26-Apr May 23, 2012 12-05-0645 Good Harvest

100-12-04-1169 04/26/12 Drugs & Medicines CMO 50,000.00 50,000.00 52.a 4/26 Dave Immediately Cecilles Pharmacy

300-12-04-1171 04/30/12 1 unit Fixed Counter Cubicle CHO 50,000.00 50,000.00 53.9 2-May May 16, 2012 12-05-0602NLGS Glass &

Aluminum

100-12-04-1176 04/26/12 1 unit JO:LM window Type Aircon (Radio Room) Non Office-ZCPO 4,500.00 4,500.00 53.9 27-Apr May 11, 2012 12-05-0585King's ref. & Aircon

Enterprises

100-12-04-1177 04/26/12 1 unit Computer w/ Complete Accessories CBO 60,000.00 60,000.00 53.9 27-Apr May 16, 2012 12-05-0607Gutz Computer Comm

Printers

100-12-04-1179 05/07/12Spareparts Const. & Heavy Equipm - 2 pcs Tire,

tubeless, 15.5 x 25, etcCGSO-Stocks 174,000.00 172,000.00 53.9 7-May May 25, 2012 12-05-0656 5MJ Marketing

100-12-04-1180 04/24/12 4 pcs Cell Cards CMO 2,000.00 2,000.00 52.a 4/24 Mam Jud Immediately Mario Roca

100-12-04-1185 05/08/12 1 set OPC Drum Set w/ Drum & Recovery blade) CGSO 13,590.00 13,590.00 50.c 9-May Immediately Ceejay’s Enterprises

100-12-04-1188 04/26/12 1 unit Automated Hematology AnalyzerCHO-C.M. Paragas

Mem. Hospital 1,300,000.00 1,286,475.00 PB 27-Apr FY 2012-SB#1 5/2 - 5/22/2012 05/09/12 06/08/12 06/21/12 May 22, 2012 Garen Medical Supplies

100-12-04-1192 05/02/12 414 copies Local & Nat'l Newspaper Administrator 5,919.00 5,050.00 53.9 2-May May 23, 2012 12-05-0646AJ's Newspaper &

Magazine Distributor

100-12-04-1196 04/26/12 JO:LM 4 units repair & Gen. Cleaning Aircons Patrol 117 9,600.00 9,600.00 53.9 27-Apr May 11, 2012 12-05-0584Zbga Ref. & Aircon

Service Center

52,994.00 12-05-0628 RC Lim Marketing

May 16, 2012 12-05-0600John Shan Marketing &

Automotive Supply

53.9 May 15, 2012

53.95/8/2012 failed

5/8/2012 failed

5/18 failed 6/28/1221-Apr53.9

53,340.00

67,879.00

12-06-0831 ZC Calarian Hardware

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-04-1197 05/04/12 1 unit JO:LM construction of TB Dots Center CHO 300,000.00 298,000.00 53.9 4-May May 14, 2012 12-05-0592OGF Construction &

Supplies

100-12-04-1203 05/02/12 5 units JO: Gen. Cleaning of Aircon Assessor 5,200.00 4,900.00 53.9 2-May May 18, 2012 12-05-0618King's Ref. & Aircon

Enterprises

100-12-04-1205 04/25/12 60 pax Meals & Snacks CMO 19,200.00 19,200.00 53.9 4/25 Dave May 29, 2012 12-05-0672 Garden Orchid Hotel

100-12-04-1213 04/25/12 50 pax Meals & Snacks 7,500.00 4/25 Dave

100-12-04-1221 04/26/12 100 pax Meals & Snacks 20,000.00 4/26 Dave

100-12-04-1214 05/02/12 180 gals Mineral Water Veterinarian 3,600.00 3,600.00 53.9 2-May May 18, 2012 12-05-0620 Zamboanga Pure

100-12-04-1216 05/09/122 units JO:LM replacement & Inst. of magnetic

Contactor CHO 6,000.00 5,800.00 53.9 10-May May 23, 2012 12-05-0650 King's Ref. & Aircon Ent

100-12-04-1219 05/03/12459 ltrs Diesel (For Mitsubishi L-300 w/ Plate no.

SHE-129) 22,950.00 3-May

100-12-04-1220 05/03/12Gasoline, Extra (XCS) (for Motorcycles with Plate

No. SD-4966, Honda 125 SR , etc 9,540.00 3-May

100-12-04-1224 05/10/12 Drugs & Medicines CGSO-Stocks 713,450.00 713,450.00 50.c 10-May May 18, 2012 12-05-0617International

Medexchange Depot

100-12-04-1227 05/08/12250 bxes Ascorbic Acid, 500mg, (568.18mg. As

Sodium Ascorbate)…CGSO-Stocks 206,250.00 187,500.00 53.9 9-May May 25, 2012 12-05-0659 Farmacia Norhiza

100-12-04-1230 05/18/12 1 unit Aircon 3 Tonner MTCC Branch 3 60,000.00 58,250.00 53.9 19-May June 11, 2012 12-06-0747Metroplaza (Zbga) The

Appliance Center

100-12-04-1233 05/08/12 JO:LM 1 unit Mitsubishi Stradsa SGD-138 SP 120,000.00 120,000.00 53.9 9-May May 23, 2012 12-05-0639Alex Ebol Auto repair

100-12-04-1234 05/03/12 1 issue Ads Newspaper - Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 3-May May 23, 2012 12-05-0644PHILIPPINE DAILY

INQUIRER

100-12-04-1237 04/27/12 5 pcs Cell Cards CMO 2,500.00 2,500.00 52.a 4/27 Mam Jud Immediately Mario Roca

100-12-04-1245 05/08/12 1 unit Deskjet Printer CHRMO 9,500.00 5,200.00 53.9 9-May May 29, 2012 12-05-0669Gutz Computer

Commercial Centre

100-12-04-1246 05/08/12 1 unit Computer w/ Complete Accessories Agriculturist 45,000.00 44,200.00 53.9 9-May May 29, 2012 12-05-0670 Phone Patch Marketing

100-12-04-1248 05/25/12 1 unit JO:LM for SDK-980 74,725.00 25-May

100-12-05-1275 05/23/12 1 unit JOLM unit Mitsubishi Pick Up L-200 SDK-976 188,000.00 23-May

100-12-04-1249 05/03/12 1 unit JO:LM for Toyota Hi Lux SEM-495 119,400.00 3-May

100-12-04-1250 05/08/12 1 unit JO:LM for L-200 w/ plate no. SDK-892 88,600.00 9-May

100-12-04-1251 05/16/12 1 unit JO:LM for L-300 Mitsubishi SDK-982 CEO 88,000.00 88,000.00 53.9 17-May June 5, 2012 12-06-0701Alex Ebol Auto Repair

100-12-04-1253 05/08/12280 ltrs Gasoline Extra, 40 ltrs gasoline, Regular,

etcCMO-Sports 26,840.00 25,356.40 53.9 9-May May 23, 2012 12-05-0637

Station

300-12-04-1255 05/03/12 10 pcs Stand Fan, 16", 10 pcs. Orbit Fan, 16", etc CHO 168,300.00 167,900.00 PB 3-May Trust Fund 5/8 - 5/15/12 05/23/12 05/30/12 May 15, 2012 5MJ Marketing

100-12-04-1258 05/08/12 980 tanods Personal Accident Insurance CMO-Peace & Order 800,000.00 796,073.60 PB 9-May General Fund 5/15 - 5/22/12 05/29/12 05/30/12 May 22, 2012 12-05-094Fortune Gen Insurance

100-12-04-1259 05/08/12 1 unit JO:LM Floor Mounted Aircon 5 tonner Non Office-ZCPO 1,500.00 1,400.00 53.9 9-May May 23, 2012 12-05-0642 King's Ref. & Aircon Ent

100-12-04-1260 05/09/12 1 unit Digital Voice Recorder 6,000.00 10-May

100-12-04-1263 05/09/12 1 unit External Drive 7,000.00 10-May

100-12-04-1262 05/16/12 1 unit Laptop 40,000.00 36,800.00 17-May 12-06-0724Gutz Computer Comm.

Centre

100-12-04-1265 05/16/12 3 unit UPS 15,000.00 17-May

100-12-05-1436 05/18/12 3 unit Computer Chair 7,500.00 19-May

100-12-04-1268 05/08/12 4 issues Ads Newspaper Arbor Day CMO 12,500.00 12,500.00 52.a 9-May April 30, 2012

12-04-0538 12-

04-0537 12-04-

0539 12-04-

Zambo Star Daily

Zambo Times Zambo

Pen Zambo

100-12-05-1270 05/02/12 5 pcs Cellcards CGSO 2,500.00 2,500.00 52.a 2-May Immediately Engr. Rene Dela Cruz

100-12-05-1274 05/08/121 unit JO:LM for L-300 Mitsubishi w/ plate no. SDK-

981CEO 91,400.00 91,400.00 53.9 9-May May 21, 2012 12-05-0632

100-12-05-1277 05/08/12 150 bndls Split Bamboo CMO 13,500.00 13,350.00 53.9 9-May May 29, 2012 12-05-0682EF FRANCISCO

LUMBER DEALER

12-05-0623 Phone Patch Marketing

12-06-0723 Ceejay's Enterprises

262,725.00 12-06-0740Alex Ebol Auto Repair

ShopJune 11, 2012

Alavar Seafoods

Restaurant

12-05-0613Petron Centenarrian

Gas StationMay 17, 2012

April 26, 2012

12-04-0514

May 25, 2012 12-05-0633

53.9 June 7, 2012

27,500.00

29,891.73 53.9

53.9CEO 208,000.00

Planning 10,800.00

Planning 10,500.00

53.9 May 18, 2012

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-05-1284 05/08/12 31 pcs Miscellaneous Spare parts OCENR 33,650.00 25,000.00 53.9 9-May May 23, 2012 12-05-0647John Shan Marktg &

Automotive Supply

100-12-05-1285 05/08/12 23 pcs/rolls Miscellaneous Spare Parts Solid Waste 69,400.00 69,400.00 53.9 9-May May 25, 2012 12-05-0660 EMR Merchandising

100-12-05-1303 05/14/12 JO:LM for Copy Printer Model 5329L Gestetner CTO 10,616.15 10,616.15 50.c 14-May May 18, 2012 12-05-0616Philippine Duplicators

100-12-05-1309 05/09/121 unit JO:LM repair & Gen. Cleaning Koppel Floor

Mounted AirconCMO-PLEB 12,000.00 11,800.00 53.9 10-May May 23, 2012 12-05-0641

Zbga. Ref. & Aircon

Service Center

100-12-05-1310 05/08/12 4,041 ltrs Diesel Fuel - Generator CEO 202,050.00 183,178.53 53.9 9-May May 21, 2012 12-05-0630Veterans Super Shell &

Service Station

100-12-05-1311 05/08/12 JO:LM Thermoplastic Marking CEO 2,700,000.00 2,670,000.00 PB 8-May General Fund 5/16 - 6/5/12 05/23/12 06/13/12 06/27/12 June 5, 2012Sign & Graphics

Express Center

100-12-05-1312 05/14/12 1 unit JO:LM & Inst. Multicab Suzuki Easy Rider CEO 50,000.00 50,000.00 53.9 15-May May 31, 2012 12-05-0691Wynn Spare Parts &

Auto repair Shop

100-12-05-1314 05/16/1240 pcs Training Kit, 4 rolls Masking Tape, 11 pcs

cartolina, etcCHO 17,800.00 8,844.50 53.9 17-May June 7, 2012 12-06-0725 ZC LM Enterprises

100-12-05-1315 05/08/12 92 pax Meals & Snacks CHO 32,200.00 32,200.00 53.9 9-May May 23, 2012 12-05-0652 Astoria Hotel

300-12-05-1317 05/03/12 2 pcs Cork Board, 4' x 8', etc CHO 48,500.00 47,185.00 53.9 3-May May 23, 2012 12-05-0643 5MJ Marketing

100-12-05-1318 05/09/12 52 pcs Spareparts: 4 pcs Filter Oil VIC C-513, etc CGSO 29,500.00 29,500.00 53.9 10-May May 17, 2012 12-05-0612 EMR Merchandising

100-12-05-1320 05/08/12 1 unit Doppler, 2 units BP Apparatus CHO 70,000.00 69,800.00 53.9 9-May May 25, 2012 12-05-0657Zbga. Medika Int. Ind.

100-12-05-1321 05/08/12 5 units Ceiling Fan CHO 15,000.00 14,500.00 53.9 9-May May 23, 2012 12-05-0648 5MJ Marketing

100-12-05-1322 05/09/12 3 units JO:LM Aircons CMO-Sports 21,000.00 20,800.00 53.9 10-May May 23, 2012 12-05-0640Zbga. Ref & Aircon

Service Center

100-12-05-1323 05/16/121 unit Repair of Honda Swave125 motorcycle SK-

1289CMO-Sports 25,000.00 25,000.00 53.9 17-May June 6, 2012 12-06-0715

Safety Enterprises

(Putik)

100-12-05-1452 05/18/12 1 unit Computer w/ Complete Accessories Planning 50,000.00 35,000.00 19-May June 7, 2012 12-06-0732 Ceejay's Enterprises

100-12-05-1333 05/08/12 1 issue Ads Newspaper - Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 9-May May 29, 2012 Philippine Daliy Inquirer

100-12-05-1335 05/16/121 unit Oxygen / Acetylene Welding w/ Complete

AccessoriesCGSO 45,000.00 44,990.00 53.9 17-May June 7, 2012 12-06-0722 JMW MARKETING

100-12-05-1338 05/16/12 lot Meals SP 49,000.00 49,000.00 53.9 17-May June 5, 2012 12-06-0706Cecille's Catering &

Pension House

100-12-05-1339 05/08/12 lot Snacks SP 45,000.00 44,000.00 53.9 9-May May 23, 2012 12-05-0649Alavar Seafood

Restaurant

100-12-05-1342 05/09/127 units JO:LM Gen. Cleaningof 7 units of Window

Type AirconVeterinarian 15,000.00 15,000.00 53.9 10-May May 23, 2012 12-05-0651

Zbga. Hermosa Service

Specialist

100-12-05-1343 05/08/12 1 unit JO:LM for Aircon of Grandia SHZ 931 CMO 6,602.79 6,602.79 50.c 5/8 Ludivico May 8, 2012 . 12-05-0569TOYOTA ZAMBOANGA

AUTO CITY

100-12-05-1344 05/22/12 5 units Battery, 6 volts (for honda SR125), etc CGSO-Stocks 22,561.00 22,561.00 53.9 5/22 Kenny May 31, 2012 12-05-0694 EMR Merchandising

100-12-05-1345 05/14/12 20 units Gen. Cleaning/Servicing of Aircon CHO 18,000.00 18,000.00 53.9 15-May May 31, 2012 12-05-0692King's Ref.& Aircon

Enterprises

100-12-05-1347 05/11/12 1 unit LCD Projector OCENR 50,000.00 50,000.00 53.9 11-May May 29, 2012 12-05-0671Gutz Computer

Commercial Centre

100-12-05-1349 05/14/12 11 pcs Cellcards CMO 4,500.00 4,500.00 52.a 5/14 Mam Jud Immediately Mario Roca

100-12-05-1350 05/14/12 8 pcs Cellcards CMO 4,000.00 4,000.00 52.a 5/14 Mam Jud Immediately Mario Roca

100-12-05-1357 05/14/12 4 units UPS CMO-Sports 20,000.00 9,420.00 53.9 15-May May 31, 2012 12-05-0684CEEJAY’S

ENTERPRISES

100-12-05-1360 05/18/12 1 unit JO:LM Repair & Cleaning of Aircondition Administrator 4,960.00 4,960.00 53.9 19-May June 5, 2012 12-06-0700Zbga Hermosa Service

Specialist

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-05-1361 05/11/12 978 Diesel CMO 48,900.00 44,039.34 53.9 11-May May 23, 2012 12-05-0636 San Jose Super Shell

100-12-05-1364 05/14/12 11 pcs Miscellaneous Spare parts Solid Waste 42,840.00 42,840.00 15-May 12-05-0689MINDANAO

INDUSTRIAL SALES

100-12-05-1365 05/14/12 8 pcs/sets Miscellaneous Spareparts OCENR 50,900.00 50,900.00 15-May 12-05-0677John-Shan Marketing &

Automotive Supply

100-12-05-1370 05/16/12 1 unit Computer OSSP 45,000.00 37,150.00 53.9 17-May June 5, 2012 12-06-0698 Ceejay's Enterprises

100-12-05-1371 05/14/12 lot Meals SP 22,950.00 22,950.00 53.9 15-May May 31, 2012 12-05-0694-1Cecille's Catering &

Pension House

100-12-05-1372 05/14/1211 pcs Spare parts for 3 units Mitsubishi Strada

SEM-259SP 76,575.00 76,575.00 53.9 15-May May 31, 2012 12-05-0695 EMR Merchandising

100-12-05-1375 05/14/12 1 pc Ads (Printing of Tarp) Arbor Day CMO 7,500.00 7,500.00 53.9 15-May May 30, 2012 12-05-0676 AI Awards & Crafts

100-12-05-1377 05/14/123 ctrdgs Ink Cartridge, HP 60, (black), etc - Arbor

DayCMO 16,483.00 16,483.00 53.9 15-May May 31, 2012 12-05-0678 ZC LM ENTERPRISES

100-12-05-1379 05/11/12 25 pax Meals & Snacks CMO 8,750.00 15,750.00 53.9 5/11 Dave June 6, 2012 12-06-0717Alavar Seafood

Restaurant

100-12-05-1382 05/14/12 1 unit Compressor 35,000.00 15-May

100-12-05-1383 05/14/12 1 unit Bush Cutter 25,000.00 15-May

100-12-05-1384 05/14/12 2 units Fire Extinguisher 18,000.00 15-May

100-12-05-1385 05/16/12 JO:LM 1 unit Desktop Computer Admin-Slaughterhouse 5,200.00 5,200.00 53.9 16-May June 7, 2012 12-06-0729Gutz Computer

Commercial Centre

100-12-05-1391 05/16/12 1 pc Brand New Battery w/ Sol., 21 plates 12 volts SP 11,253.00 11,253.00 53.9 17-May June 5, 2012 12-05-0685POWER SYSTEMS,

100-12-05-1394 05/14/12 1 issue Ads (Newspaper) Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 15-May May 31, 2012 12-05-0686PHILIPPINE DAILY

INQUIRER

100-12-05-1397 05/21/12 1 unit Laser Printer CMO-PAAD 55,000.00 49,650.00 53.9 22-May June 5, 2012 12-06-0710 Ceejay's Enterprises

100-12-05-1398 05/16/12 5 units UPS CMO 25,000.00 21,600.00 53.9 17-May June 7, 2012 12-06-0726Gutz Computer

Commercial Centre

100-12-05-1407 05/16/12 1 unit Conference Table w/ Twelve chairs Veterinarian 50,000.00 50,000.00 53.9 17-May June 6, 2012 12-06-0713 5MJ Marketing

100-12-05-1412 05/11/12 100 pax Meals & Snacks CMO 6,000.00 6,000.00 52.a 5/11 Dave May 11, 2012 12-05-0589Zamboanga Seafood

100-12-05-1413 05/24/12 1 unit JO:LM : Driving Chain, Wheel Sprocket, etc Admin-Sta Cruz 1,960.00 1,960.00 53.9 25-May June 14, 2012 12-06-0768 Tryke Motor Parts

100-12-05-1414 05/16/12 10 pcs Good Lumber (1 x 8 x 10'), etc Solid Waste 5,680.00 2,905.00 53.9 17-May June 5, 2012 12-06-0705Goodwill Lumber

Enterprises

100-12-05-1417 05/22/12 10 pcs Heavy Duty Multi Purpose Garden knife, etc CGSO 150,000.00 149,985.00 53.9 5/22 Kenny June 5, 2012 12-06-0702 SunnyLand Garden

100-12-05-1418 05/16/12 2500 cps JO:Blue Printing of Plans for Civil Works CMO-PAAD 50,000.00 50,000.00 53.9 17-May June 5, 2012 12-06-0704-1CEEJAY’S

ENTERPRISES

100-12-05-1419 05/24/12 1 unit JO:LM Digital Copier CMO-PAAD 38,948.49 38,948.49 50.c 24-May May 31, 2012 12-05-0680 Phil. Duplicators, Inc.

100-12-05-1420 05/18/12 1 unit Biometric Device Veterinarian 30,000.00 29,900.00 53.9 19-May May 31, 2012 12-05-0681 ASI

100-12-05-1423 05/16/12Field Supplies: 5 pcs Bolo (3" x 15"), 10 pcs Scyth,

etc Arbor DayCMO 28,362.00 27,725.00 53.9 17-May June 5, 2012 12-06-0703 Asiatic Trading Corp.

100-12-05-1424 05/18/12 1 unit Computer Printer 10,000.00 19-May

100-12-05-1425 05/18/12 1 unit AVR 2,000.00 19-May

100-12-05-1447 05/21/12 1 unit Computer w/ Complete Accessories 50,000.00 22-May

100-12-05-1427 05/18/12 1 unit Digital Camera CLO 40,000.00 37,500.00 53.9 19-May June 7, 2012 12-06-0727 Phone Patch Marketing

100-12-05-1429 05/16/122 pcs Hydraulic Hose 40 x 1/2… for GT # 09 SJS-

636 6,500.00 6,500.00 17-May June 5, 2012 12-06-0708-1

Mindanao Industrial

100-12-05-1476 05/21/12 23 pcs/rolls Miscellaneous Spare Parts 66,750.00 66,710.00 22-May June 5, 2012 12-06-0710-1John-Shan Mrktg &

Automotive Supply

12-05-0687ZBGA. GOODWILL

HARDWARE

53.9 May 31, 2012

51,225.00 12-06-0728 Ceejay's EnterprisesJune 7, 201253.9

OCENR 53.9

Admin-Slaughterhouse 53.9 May 31, 2012

68,150.00

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-05-1430 05/16/12 1 unit JO:LM for SK-1406 OCENR 3,000.00 3,000.00 53.9 17-May June 5, 2012 12-06-0699 Tryke Motor Parts

100-12-05-1431 05/16/12 1 unit JO:LM Mitsubishi L-300 SGD-545 CMO-HLMD 50,000.00 50,000.00 53.9 17-May June 7, 2012 12-06-0721Alex Ebol Auto repair

100-12-05-1433 05/18/12 1 unit Printer 7,000.00 19-May

100-12-05-1434 05/18/12 1 unit Scanner 5,000.00 19-May

100-12-05-1437 05/25/12 1 unit JO:LM for Mitsubishi Adventure SEM-201 Planning 8,300.00 8,200.00 53.9 25-May June 5, 2012 12-06-0704Gonzales CarAircon &

Repair Shop

100-12-05-1441 05/22/12Gov. Std. Forms 135 pads MF No. 102 (Certificate

of Birth), etcCGSO-Stocks 53,245.00 53,245.00 53.5 5/22 Kenny Immediately National Statistics Office

100-12-05-1442 05/22/12 Gov. Std. Forms 690 pcs AF No. 81…,etc CGSO-Stocks 53,245.00 53,245.00 53.5 5/22 Kenny Immediately National Printing Office

100-12-05-1453 05/22/12Electrical Supp - 8 units Antenna, Handheld Radios,

etcCGSO-Stocks 46,064.00 46,032.00 53.9 5/22 Kenny May 31, 2012 12-05-0688 JMW MARKETING

100-12-05-1454 05/25/12Electrical Supp - 18 pcs Buls, incandescent, bell

type, etcCGSO-Stocks 18,810.00 18,805.00 53.9 5/25 Kenny June 6, 2012 12-06-0716 JMW Marketing

100-12-05-1455 05/25/12 Hardware/painting Materials 4 pcs Door Knob CGSO-Stocks 3,808.00 3,280.00 53.9 5/25 Kenny June 11, 2012 12-06-0757Zbga. Goodwill

Hardware

100-12-05-1456 05/30/12IT Supplies: 6 crtrdgs Ink Cartridge, Hewlett

Packard, etcCGSO-Stocks 14,839.00 14,020.00 53.9 5/30 Kenny June 11, 2012 12-06-0744 ZC LM Enterprises

100-12-05-1457 05/25/12 Janitorial Supp - 2 packs Battery, size AA, etc CGSO-Stocks 6,350.00 6,331.00 53.9 5/25 Kenny June 11, 2012 12-06-0743 5MJ Marketing

100-12-05-1458 05/22/12 Office Devices: 1 unit Desk Tray, 3 layer…, etc CGSO-Stocks 6,551.00 6,545.00 53.9 5/22 Kenny May 31, 2012 12-05-0695-1 ZC LM Enterprises

100-12-05-1459 05/30/12Office Supplies: 109 Ballpoint Pen, extra fine, oil gel,

etcCGSO-Stocks 110,889.00 91,725.75 53.9 5/30 Kenny June 11, 2012 12-06-0742 ZC LM Enterprises

100-12-05-1461 05/21/12 1 unit GI Pipe Threader Admin-Slaughterhouse 78,000.00 48,935.00 53.9 22-May June 11, 2012 12-06-0751Dennis Hardware

Enterprises

100-12-05-1462 05/23/12 1 pc Dehairing Shaft for fabrication, etc Admin-Slaughterhouse 27,800.00 27,600.00 53.9 23-May June 14, 2012 12-06-0781ZBGA. ENGINE

REBUILDER

100-12-05-1465 05/21/12 3 unit UPS 15,000.00 6,800.00 22-May 12-06-0731Sapro Electronics &

Trading Corp.

100-12-05-1480 05/18/12 1 unit Computer w/ Complete Accessories 40,000.00 40,000.00 19-May 12-06-0730Gutz Computer

Commercial Centre

100-12-05-1467 05/24/12 2 units JO:LM Change Oil & Oil Filter,etc CMO 5,580.00 5,580.00 53.9 25-May June 5, 2012 12-06-0739Alex Ebol Auto repair

100-12-05-1474 05/18/12 5 issues Ads (Newspaper) Inv. To Bid CMO-PAAD 2,000.00 1,600.00 53.9 19-May June 5, 2012 12-06-0707 ZAMBOANGA TODAY

100-12-05-1475 05/21/12JO:LM: 10 pcs Framing of Resolutions &

OrdinancesOSSP 5,000.00 5,000.00 53.9 22-May June 11, 2012 12-06-0749 Deco Crafters

100-12-05-1479 05/17/12 30 pax Meals & Snacks CMO 13,500.00 13,500.00 52.a 5/17 Paolo May 17, 2012 12-5-0610Zbga. Seafoods

Restaurant

100-12-05-1481 05/21/12 2 unit Computer Spare Parts Accountant 6,600.00 3,500.00 53.9 22-May June 11, 2012 12-06-0753 Phone Patch Marketing

100-12-05-1482 05/21/12 1 unit JO:LM Repair & Repl. Of Defective Parts Accountant 2,200.00 2,200.00 53.9 22-May June 5, 2012 12-06-0708 N&N Service Center

100-12-05-1486 05/18/12 Ads Radio (Anti Dengue Advocacy) CMO 15,000.00 15,000.00 52.a 18-May May 18, 2012 12-05-06154 RMN, Inc.

100-12-05-1487 05/18/12 Ads TV (Anti Dengue Advocacy) CMO 25,000.00 25,000.00 52.a 18-May May 18, 2012 12-05-0615 GBPI-TV 11

100-12-05-1488 05/23/12 7 units JO:LM for Mitsubishi Strada SGD-198 SP 336,960.00 336,960.00 53.9 23-May June 14, 2012 12-06-0771Alex Ebol Auto Repair

100-12-05-1489 05/25/121 unit JO:LM for Digital Copier Machine Copy PN-

14045-2CMO 13,461.61 13,461.61 50.c 25-May May 31, 2012 12-05-0679 Phil. Duplciators, Inc.

100-12-05-1490 05/23/12 20 sets Delegation uniforms - PSC National Games CMO-Sports 40,000.00 40,000.00 52.a 23-May May 17, 2012 12-05-0609Zbga. Garment

Industries

100-12-05-1498 05/25/12 Spare parts 3 units Battery, 12 volts, 11 plates, etc CGSO-Stocks 54,325.00 54,250.00 53.9 5/25 Kenny June 7, 2012 12-06-0720 SG Autoworx, Inc.

100-12-05-1499 05/25/12 1 unit Stand Fan Recodo Nat'l High School 3,210.00 1,950.00 53.9 26-May June 11, 2012 12-06-0745 ZC LM Enterprises

100-12-05-1500 05/25/12 1 unit LCD Projector Recodo Nat'l High School 35,000.00 35,000.00 53.9 26-May June 11, 2012 12-06-0754Gutz Computer Comm.

Centre

100-12-05-1501 05/25/12 1 unit Microscope, Compound Recodo Nat'l High School 25,000.00 25,000.00 53.9 26-May June 11, 2012 12-06-0741Zbga. Medika Int Ind

12-06-0709Sapro Electronics &

Trading Corp.

June 5, 2012

CBO June 7, 2012

53.9CMO-HLMD 10,100.00

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-05-1503 05/24/122 units Computer Table, 2 units Steel Filing Cabinet,

etcCOA 40,000.00 16,350.00 53.9 25-May June 11, 2012 12-06-0746 ZC LM Enterprises

100-12-05-1506 05/23/12 1 unit Gas Mask, Full face CHO 21,000.00 21,000.00 53.9 23-May June 8, 2012 12-06-0735 Zbga Medika Int Ind Inc

100-12-05-1513 05/25/12 1 unit JO:LM Multicab Plate No: SHM-126 Admin-Slaughterhouse 14,700.00 14,500.00 53.9 25-May June 14, 2012 12-06-0780DESTORA SHOP

(TETUAN)

100-12-05-1517 05/25/12 1 issue Ads (Newspaper) Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 26-May June 11, 2012 12-06-0750PHILIPPINE DAILY

INQUIRER

100-12-05-1518 05/29/121 lot JO:LM 12 reams short Stationery of the City

MayorCMO 25,000.00 11,928.00 53.9 30-May June 14, 2012 12-06-0775

Freedom Commercial

Printers

100-12-05-1525 05/23/12 10 pcs Fabrication of Over all suite, etc CHO 19,960.00 19,932.00 53.9 23-May June 6, 2012 12-06-0711 5MJ Marketing

100-12-05-1526 05/23/12 3,000 pcs Leaflets, 4's Contra Dengue, etc CHO 30,000.00 24,680.00 53.9 23-May June 6, 2012 12-06-0712Freedom Commercial

Printers

100-12-05-1527 05/23/12 1,500 ltrs Diesel Fuel, 300 ltrs Gasoline Special CHO 93,000.00 82,767.00 53.9 23-May June 8, 2012 12-06-0734Shell Canelar Refilling

Station

100-12-05-1528 05/23/1240 bots Broad Spectrum Insecticide w/

Primiphosmethyl..CHO 372,000.00 351,975.00 53.9 23-May June 6, 2012 12-06-0714

Zamboanga Medika Int

Ind Inc

100-12-05-1530 05/23/12 1 unit Advertisement - Raio Dengue Prevention CHO 10,000.00 10,000.00 53.9 23-May June 11, 2012 12-06-0752 RMN-Radyo Agong

100-12-05-1532 05/23/12 1 set Miscellaneous Spare parts Solid Waste 82,000.00 81,500.00 53.9 23-May June 14, 2012 12-06-0779Mindanao Industrial

100-12-05-1533 05/23/12 1 unit JO:LM for Super Grandia SHZ-931 CMO 15,963.53 15,963.53 50.c 23-May May 31, 2012 12-05-0683Toyota (Zambo Auto

100-12-05-1534 05/29/121 unit JO:LM Upgrade & replacement of 1 unit

Biometric DeviceCMO-Computer 27,000.00 26,900.00 53.9 30-May June 14, 2012 12-06-0766 ASI

100-12-05-1537 05/29/12 1 unit JO:LM for 1 unit Motorcycle Honda TMX-125 SP 11,945.00 11,945.00 53.9 30-May June 14, 2012 12-06-0769 Tryke Motor Parts

100-12-05-1539 05/24/121 lot Ads (Newspaper) Greetings Daily Zambo

Times AnniversaryCMO 3,000.00 3,000.00 52.a 25-May May 25, 2012 12-05-0664 Daily Zamboanga Times

100-12-05-1546 05/28/121 unit Bagger Mixer for 11 days, 1 unit Concrete

Vibrator for 11 days, etcCEO 154,800.00 154,800.00 53.9 28-May June 11, 2012 12-06-0765

Alex Ebol Iron Works &

Contractor

100-12-05-1558 05/29/12 15 pcs/assy Miscellaneous Spare parts OCENR 28,980.00 28,980.00 53.9 30-May June 14, 2012 . 12-06-0774

WINNCAR

MARKETING & AUTO

SUPPLY

100-12-05-1562 05/29/12 1 unit Computer Printer CMO-BAC 55,000.00 49,650.00 53.9 30-May June 14, 2012 12-06-0776 Ceejay's Enterprises

100-12-05-1567 05/31/12 1 issue Advertisement (Newspaper) Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 1-Jun June 26, 2012 12-06-0813PHILIPPINE DAILY

INQUIRER

100-12-05-1569 05/29/12 1 unit Primary Cut-out w/ Lighting Arrester SP 9,296.00 8,850.00 53.9 30-May June 14, 2012 12-06-0767Zbga. Goodwill

Hardware

100-12-05-1586 05/29/12 Cellcards Planning 2,500.00 2,500.00 52.a 5/29 Jud Immediately Rodrigo Sicat

100-12-05-1600 06/01/12 lot Meals SP 49,000.00 47,000.00 53.9 2-Jun June 14, 2012 12-06-0770Alavar Seafood

Restaurant

100-12-05-1606 06/01/12 3 units JO:LM for Mitsubishi Strada SGD-120 SP 180,530.00 180,530.00 53.9 2-Jun June 14, 2012 12-06-0772Alex Ebol Auto Repair

100-12-05-1625 06/05/121 unit JO:Rapair & Repl. Of Spareparts for Multicab

SGT-450Administrator 10,200.00 10,200.00 53.9 6-Jun June 22, 2012 12-06-0792

EAE Gonzales Repair

100-12-05-1636 06/05/12 63 pcs JO:Binding of 2011 Annual Report Planning 9,450.00 9,450.00 53.9 6-Jun June 23, 2012 12-06-0795Freedom Commercial

Printers

100-12-05-1644 06/04/12 5 pcs Cell Cards CGSO 2,500.00 2,500.00 52.a 6/4 Mam Jud Immediately Engr. Rene Dela Cruz

100-12-05-1650 06/06/12 1 issue Advertising (Newspaper) Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 6-Jun June 28, 2012PHILIPPINE DAILY

INQUIRER

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-06-1658 06/08/12 200 ltrs Diesel Planning 9,000.00 8,806.00 53.9 9-Jun June 20, 2012 12-06-0786Shell Canelar Refilling

Station

100-12-06-1669 06/13/123 pcs Baghouse Filter, Part No. 900F, 1 pc

Carburetor, etcCGSO-Stocks 557,662.00 557,662.00 50.c 13-Jun Immediately XJJ Industries, Inc

100-12-06-1694 06/13/12 960 ltrs Gasoline Extra OSSP 57,600.00 51,840.00 53.9 13-Jun June 22, 2012 12-06-0791Shell Canealr Refilling

Station

100-12-06-1696 06/08/12 150 pax Food (buffet) for 2012 Independence Day CMO-Tourism 37,500.00 37,500.00 52.a 9-Jun immediatelyAlavar Seafoods

Restaurant

100-12-06-1697 06/08/12 150 pax Snacks for 2012 Independence Day CMO-Tourism 7,500.00 7,500.00 52.a 9-Jun immediately Sandy’s Bakeshop

100-12-06-1698 06/08/12 5 pcs Plaques for 2012 Independence Day CMO-Tourism 6,500.00 6,500.00 52.a 9-Jun June 11, 2012 12-06-0755Back 9 Golf Shoppe &

Boutique

100-12-06-1699 06/08/121 pckge Balloon Arrangement for 2012

Independence DayCMO-Tourism 15,000.00 15,000.00 52.a 9-Jun immediately

BY Gems Party

Kingdom

100-12-06-1700 06/08/12 2 exposures Print Ads for 2012 Independence Day CMO-Tourism 6,000.00 6,000.00 52.a 9-Jun June 11, 2012 12-06-0758 Daily Zamboanga Times

100-12-06-1701 06/08/121 pc Banner & 6 pcs Banner for 2012

Independence DayCMO-Tourism 11,040.00 11,040.00 52.a 9-Jun June 11, 2012 12-06-0756 3Z Graphicz Zone

100-12-06-1717 06/14/12 163 pax 2 Snacks & 1 Meal CMO 74,980.00 74,980.00 52.a 15-Jun June 13, 2012 12-06-0762Garden Orchid Hotel &

Resort Corp.

100-12-06-1721 06/08/12 9 pcs Cellcards CMO 4,500.00 4,500.00 52.a 6/8 Jud Immediately Mario Roca

100-12-06-1722 06/08/12 8 pcs CellcardsNon Office Peace &

Order 4,000.00 4,000.00 52.a 6/8 Jud Immediately Mario Roca

100-12-06-1730 06/11/12 1 issue Advertisment (Newspaper) Invitation to Bid CMO-PAAD 6,384.00 6,384.00 53.9 11-Jun July 3, 2012PHILIPPINE DAILY

INQUIRER

100-12-06-1744 06/11/12 4 issues Ads Newspaper Independence Day CMO 12,500.00 9,500.00 52.a 11-Jun Immediately

Zamboanga Star

Zambo Peninsula

Journal

Zambga. Forum

100-12-06-1745 06/11/12 lot Advertisement (TV) Independence Day CMO 10,000.00 10,000.00 52.a 11-Jun June 18, 2012 12-06-0777ABS-CBN Broadcasting

100-12-06-1754 06/14/12 20 pcs Mailing Stamps, etc Accountant 900.00 900.00 53.5 15-Jun Immediately Philippine Postal Corp.

100-12-06-1776 06/20/12 1 unit JO:Lmfor Digital Copier Machine CEO 8,185.12 8,185.12 50.c 21-Jun Immediately Phil. Duplicators, Inc.

100-12-06-1781 06/18/121 set Floral Wreath 151st Cirts Anniversary of Jose

RizalCMO-Tourism 1,450.00 1,450.00 52.a 18-Jun Immediately

Patti Mae Flower & Gift

100-12-06-1782 06/18/12 1 pc Banner 151st Cirts Anniversary of Jose Rizal CMO-Tourism 1,800.00 1,800.00 52.a 18-Jun Immediately 3Z Graphicz Zone

100-12-06-1784 06/18/12 11 tanks LPG, Cooking gas 11 kgsCHO-Vitali Lying In

Center 8,305.00 18-Jun

100-12-06-1785 06/18/12 9 tanks LPG, Cooking Gas 11 kgs CHO 6,795.00 18-Jun

100-12-06-1798 06/20/12 7 tanks LPG cooking Gas 11.0 kg, etcCHO-CM Paragas Mem.

Hospital 10,100.00 10,100.00 50.c 21-Jun Immediately

A.L. Gonzales & Sons,

100-12-06-1816 06/20/12100 pax Food (buffet) for Dia de Fundacion de

ChabacanoCMO-Tourism 25,000.00 25,000.00 21-Jun

100-12-06-1819 06/20/12100 pax Food (cocktail) for Dia de Fundacion de

ChabacanoCMO-Tourism 15,000.00 15,000.00 21-Jun

100-12-06-1818 06/20/121 pckge Physical Arrangement Re: Dia de

Fundacion de ChabacanoCMO-Tourism 20,000.00 20,000.00 52.a 21-Jun Immediately

Patti Mae Flower & Gift

100-12-06-1820 06/20/12 6 pcs Banner, 1 pc Billboard CMO-Tourism 8,460.00 8,460.00 52.a 21-Jun Immediately 3Z Graphicz Zone

100-12-06-1827 06/20/12 75 ltrs Gasoline for SK-1647 CEO 900.00 900.00 50.c 21-Jun Immediately Phil. Postal Corp.

100-12-06-1912 06/27/12 2 lot Big Flag Tarpaulin CMO 18,000.00 18,000.00 52.a 27-Jun July 2, 2012 12-06-0838 3Z Graphicz Zone

100-12-06-1914 06/27/12 lot Floral Arrangement CMO 29,000.00 29,000.00 52.a 27-Jun July 2, 2012 12-06-0839 Buds & Blooms

100-12-06-1917 06/27/12 6 bag Sand & 6 bag Gravel CMO 4,200.00 4,200.00 52.a 27-Jun July 2, 2012 12-06-0845 Asiatic Trading Corp.

15,100.00 12-06-0790A.L. Gonzales & Sons,

Alavar Seafoods

Restaurant52.a Immediately

50.c June 22, 2012

of 31 Pages

.Pre-bid

Pre-Proc

Opening

PO/Contrac

Notice of

Award Date

for PB

Notice of Post-

Source of

Procurement

Method

100-12-06-1918 06/27/12 120 bd/ft Good Lumber, etc CMO 6,480.00 6,480.00 52.a 27-Jun July 2, 2012 12-06-0844 Asiatic Trading Corp.

100-12-06-1920 06/27/12 20 btls Paint Thinner, 15 gal Paint QDE - Black, etc CMO 63,301.00 63,301.00 52.a 27-Jun July 2, 2012 12-06-0846 Asiatic Trading Corp.

100-12-06-1926 06/27/12 6 gals Paint, QDE - Wood Stain, 5 gals Valspar, etc CMO 21,925.00 21,925.00 52.a 27-Jun July 2, 2012 12-06-0843 Asiatic Trading Corp.

100-12-06-1927 06/27/12 7 units Air Cooler & 1 unit Hand Dryer CMO 62,000.00 62,000.00 52.a 27-Jun July 2, 2012 12-06-0841 Asiatic Trading Corp.

100-12-06-1939 06/28/12 200 pax Food (Pack Meal) CMO 15,000.00 15,000.00 52.a 29-Jun July 2, 2012 12-06-0842BISTRO (Pasta &

Dessert)

100-12-06-1940 06/29/12 lot Pax food (meal w/ cocktail) CMO-Tourism 80,000.00 80,000.00 52.a 29-Jun July 2, 2012 12-06-0840 Hacienda de Palmeras

Total 211,480,531.70 198,984,338.34

of 31 Pages

republic of the philippines city government of zamboanga bids

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