bid results on goods and services - · pdf filebid results on goods and services 1st quarter...
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NO. DEPARTMENT PROJECT DISCRIPTION ABC WINNING BIDDER AMOUNT Contact Person/ Business Address
1 UDDDatabase Management and Security Program (Database
Management Support Services)8,421,249.77
Information Technology Services
Management Corp.8,203,702.00
Cris Dyson- Bus. Dev. Associate
14 Flr. Net Cube Center, 3rd Ave. corner 30th St., Fort
Bonifacio, Taguig City
2 UDDTelecommunications Infrastructure management Program
(Repair and Maintenance of PABX Facilities –Avaya)8,532,817.40 Netedge Corp. 7,650,000.00
NetEdge Corporation
Unit 107 Simjuangco Bldg., 210 Zodiac St., Palm Village,
Guadalupe Viejo, Makati City
3 UDDInformation System Management Program (End Point Security
Solution)7,281,287.68 SMS Global Technology Inc. 7,185,945.00
Nathania Angelica G. Francisco - Acct Exec.
Penthouse East Tower PSE Center, Ortigas Cnt., Pasig City
4 UDDTelecommunications Infrastructure Management Program
(Internet Service Redundant Internet Connection)3,520,000.00 Innove Communications Inc. 1,992,837.00
Innove Communications Inc.
4/F Globe Telecom Plaza 1, Pioneer cor. Madison Sts.,
Mandaluyong City
5 UDD
E-GIS Software Maintenance and Support Program (Renewal
and upgrading of existing ArcGIS Licenses and Provision of
Technical Support Services)
9,391,575.00Geodata Systems Technologies,
Inc.9,340,200.00
Luz Drapete- Industial Manager
Strata 100, 19/F Bldg., 1605 Emerald Ave., Ortigas Center,
Pasig City
6 OSMAKLaboratory Supplies for Ospital ng Makati (Idenification Cards
for Gram Negative Organism Susceptibility1,848,000.00 Statmed Products Inc. 1,663,200.00
Darren Cosio- Sales Representative
Km. 17, Aguinaldo Highway,Panapaan IV, Bacoor, Cavite
Bid Results on Goods and Services1st Quarter ( January to March 2017)
JANUARY 9, 2017 – REGULAR BIDDING
JANUARY 17, 2017 – EMERGENCY PURCHASE
Republic of the Philippines
Bids and Award Committee- OM
City Government of Makati
Makati City
7 MHDEmergency Purchase for Radiology Supplies for Ospital ng
Makati - X-Ray Films, X-ray Developer and Fixer Solution667,365.00 Bio Medilink Inc. 667,000.00
Cora Cortado -Sales Manager
Unit 202 Cityland Makati Executive Tower 1, Dela Rosa St.,
Pio del Pilar, Makati City
8 OSMAKEmergency Purchase of Medical Supplies for Ospital ng Makati
Sutures, Heparin Lock, I.V's Needles and Catheters3,479,639.72 Axelmed Enterprises 3,440,668.00
Joan Manlapig - Project Manager
4/F, Thrifty Building, 1927 San Marcelino St. Malate,
Manila
9 OSMAK
Emergency Purchase Medical Supplies for Ospital ng Makati ng
Makati –Cotton, Pads, Gauze, Bandages, Adhesives, Alcohol,
Disposable Oils / Gels, Tubes, Ventilators and Antiseptics
1,698,825.92 Med Alert Enterprises 1,693,989.25Joy Resta -Administrative Officer
Unit A, 176-127th Avenue, East Rembo, Makati City
10 OSMAKEmergency Purchase of Laboratory Supplies for Ospital ng
Makati – Blood Collection Containers942,992.89 Clavince Enterprises 888,011.00
Claire Villanueva - Owner
Unit A2, Villa Anita Townhomes Argao St., Quirino
Highway, Quezon City
11 OSMAKEmergency Purchase of Laboratory Supplies for Ospital ng
Makati – Hepatitis B Surface Antigen Test Strips281,934.52 Clavince Enterprises 248,584.00
Claire Villanueva - Owner
Unit A2, Villa Anita Townhomes Argao St., Quirino
Highway, Quezon City
12 OSMAK
Emergency Purchase of Laboratory Supplies for Ospital ng
Makati – DENGUE NS1 ANTIGEN/ANTIBODY (Ag/Ab) COMBO
RAPID TEST
79,418.15 EAON Enterprise 77,500.00Zaldy Antonio - Manager
Unit 1209, Park Avenue Mansion Condo, Park Avenue, Pasay
City
13 VSOSupplies for Annual Health and Stray Animal Management
Program417,500.00 EAON Enterprise 395,00.00
Zaldy Antonio - Manager
Unit 1209, Park Avenue Mansion Condo, Park Avenue, Pasay
City
14 MCAOMeals: Cocktails for the Opening Ceremonies for the Art
Exhibit and Lecture for the Month of February 201745,000.00 Shabat Enterprises 44,000.00
Bernard Cruz- Proprietor
71 Tanguile St., Saint Anthony Subd., Brgy. San Isidro, Taytay,
Rizal
15 MCAO Meals : Art Exhibit and Lecture for the Month of February 2017 27,960.00 Shabat Enterprises 27,000.00Bernard Cruz - Proprietor
71 Tanguile St., Saint Anthony Subd., Brgy. San Isidro, Taytay,
Rizal
16 MCAOCaracol Festival 2017 February 2017 (Printing of Promotional
Materials104,000.00 The Herald Press 96,000.00
Imelda Heraldo - Owner
2058-A Hawaii St., Brgy. Dela Paz, Makati City
JANUARY 18, 2017 - SMALL VALUE PROCUREMENT
17 MCAO Caracol Festival 2017 on February 19,2017 (Tshirts) 110,000.00 D.L.V Trading 105,000.00Christian Apsay - Supervisor
712 E. Rodriguez St., Hannibal Subd., Brgy. 165, Malibay, Pasay
City
18 MCAOChinese New Year 2017 on January 27,2017 at Makati Park and
Garden42,000.00 Shabat Enterprises 40,950.00
Bernard Cruz - Proprietor
71 Tanguile St., Saint Anthony Subd., Brgy. San Isidro, Taytay,
Rizal
19 MHDVarious Forms for Renewal of Health Cards and Others
Certificate990,000.00 The Herald Press 949,400.00
Imelda Heraldo - Owner
2058-A Hawaii St., Brgy. Dela Paz, Makati City
20 MCAO Chinese New Year Party for Elderly –Rental of Tables, Chairs 37,000.00 Charlie's Catering Services 35,000.00Mercedes Turla- Representative
2F, 1640 Evangelista St., Brgy. Bangkal, Makati City
21 MCAOChinese New Year Party for Elderly Rental of Lights and
Sounds25,000.00 Crossfade Video Alternatives 25,000.00
Farryl Gray - Oprns. Manager
7616 Guijo St., San Antonio Village, Makati City
22 MCAO Chinese New Year Party for Elderly – Give-Away Goodies 80,000.00 Charlie's Catering Services 60,000.00Mercedes Turla- Representative
2F, 1640 Evangelista St., Brgy. Bangkal, Makati City
23 DEPW Evaporative Air Cooler 972,000.00RUNR Enterprise and Services
Company969,000.00
Rodel Paz - Managing Partner
Ground Flr. 1407-F Morong St., Poblacion, Makati City
24 OSMAKEmergency Purchase of Medical Supplies for Ospital ng Makati –
Medical Oxygen Compressed Air2,002,500.00 Caloocann Gas Corporation 1,665,000.00
Leony Mallari- Manager
46 Golden Road, Caloocan Industrial Subd., Gen. Luis, Kaybiga,
Caloocan City
25 Dep-EdSearch for 10 Outstanding Students of Makati – (TOSM) 2017
Meals for Screening Panel Interview and Awarding Ceremony197,780.00 Ronina's Catering Services 190,900.00
Jocelyn M. Banta- Proprietor
115 J.P. Rizal St., Maypajo, Caloocan City
26 OSMAKEmergency Purchase of food Supplies for Patients – Raw
Materials including Kitchen Cleaning Supplies978,613.88 Beverick Catering Services 977,433.08
Mildred Jonapas- Manager
Lot 6, Blk 16, Bristlecon St., Phase 8, Dreamwood Executive Vill.,
Sta. Ana, Taytay, Rizal
27 UDDProcessing of Locational Clearance prior to Business/Building
Permits – Various Forms199,350.00 The Herald Press 158,150.00
Imelda Heraldo - Owner
2058-A Hawaii St., Brgy. Dela Paz, Makati City
JANUARY 24, 2017 – SMALL VALUE PROCUREMENT
JANUARY 31, 2017 – SMALL VALUE PROCUREMENT
FEBRUARY 7, 2017 – EMERGENCY PURCHASE
FEBRUARY 17, 2017 – SMALL VALUE PROCUREMENT
28 UMAK
Repair and Maintenance of 3 Purified Drinking Station –
Supplies (Booster Pump, Pump Head, Gooseneck and Spout,
etc.)
398,110.00 MTRI Enterprises 380,750.00Jonas Gabani - System Consultant
Ground Flr., Aniger Center, 5400 Pres. Osmeńa Hi-Way cor. Gen.
Bonifacio, Bangkal, Makati City
29 CCRO Civil Registration Month – Shirts and Plaques 25,800.00 MMKZ Trading 25,350.00Zenaida Soriano-Owner
9209 Pateros St., Brgy. Valenzuela, Makati City
30 CCRO Civil Registration Month - Meals 40,500.00 Ronina's Catering Services 40,500.00Jocelyn M. Banta- Proprietor
115 J.P. Rizal St., Maypajo, Caloocan City
31
MCAOCARACOL FESTIVAL 2017 – Rent of Light and Sound System with
LED Screen50,000.00 Metrotech Rental Solutions 45,000.00
Sarah Jane Borlagdan- Acct. Exc.
138 Shaw Blvd. Mandaluyong City
32 MCAOCARACOL FESTIVAL 2017 – Tarpaulins, Outdoor, Full Color,
including Lay-out87,300.00 Color 1 Digital, Inc. 54,650.00
Sarah Blanca De Jesus - Acct. Exec.
2321 Marconi St., San Isidro, Makati City
33 MCAOCARACOL FESTIVAL 2017 – Materials for Construction of
Temporary Wooden Stage, Bleachers Platform and Dance Floor537,965.00 JPPM Constructin and Supply 535,724.00
Benjamin Muriel- Owner
UG3 Megaland 168 Tower, Buencamino St., Poblacion, Makati
City
34 VSO Animal Health Program – Anti Rabbies Vaccine 495,000.00 EAON Enterprises 480,700.00Zaldy Antonio - Manager
Unit 1209, Park Avenue Mansion Condo, Park Avenue, Pasay City
35 MCAOPurchase of Meals (Breakfast, Lunch and Dinner) for Caracol
Festival (February 26,2017)Charlie's Catering Services 298,000.00
Mercedes Turla- Representative
2F, 1640 Evangelista St., Brgy. Bangkal, Makati City
36 GSDSemi-Comprehensive Maintenance of one (1) Unit Elevator
located at Makati Central Police Station for nine (9) months285,000.00
RUNR Enterprise and Services
Company 283,000.00
Rodel Paz - Managing Partner
Ground Flr. 1407-F Morong St., Poblacion, Makati City
37 GSDSemi- Comprehensive Maintenance of Two (2) Units Elevator
located at Makati City Hall Building II for nine (9) months750,000.00
RUNR Enterprise and Services
Company 748,000.00
Rodel Paz - Managing Partner
Ground Flr. 1407-F Morong St., Poblacion, Makati City
38 GSD
Semi- Comprehensive Maintenance of two (2) Units Elevator
located at Ospital ng Makati Annex Building I for nine (9)
Months
825,000.00RUNR Enterprise and Services
Company 823,000.00
Rodel Paz - Managing Partner
Ground Flr. 1407-F Morong St., Poblacion, Makati City
FEBRUARY 21, 2017 – SMALL VALUE PROCUREMENT
39 CCROPurchase of Supplies & Materials of Civil Registration Month (
Feb 2017) (Collared Shirt – Plaque)25,800.00 MMKZ Trading 25,350.00
Zenaida Soriano-Owner
9209 Pateros St., Brgy. Valenzuela, Makati City
40 GSD
Troubleshooting of Elevators at Makati City building II, Old
Makati City Hall Building, University of Makati Nursing Building
(7 units)
105,000.00RUNR Enterprise and Services
Company 102,900.00
Rodel Paz - Managing Partner
Ground Flr. 1407-F Morong St., Poblacion, Makati City
41 MCAOChoral Society of Makati Rehearsals – Meals for Choir Members
(2,400 Meals)360,000.00 Blue Food Bar & Logistics Inc. 360,000.00
Paula Prado- Marketig Manager
4014 Yague St., Brgy. Tejeros, Makati City
42 MCAO Caracol Festival 2017 – Rent of Video Coverage 20,000.00 Crossfade Video Alternatives 17,000.00Farryl Gray - Oprns. Manager
7616 Guijo St., San Antonio Village, Makati City
43 MCAOTiples ng Makati Rehearsals –Meals for Choir Members (2,400
Meals)360,000.00 Blue Food Bar & Logistics Inc. 360,000.00
Paula Prado- Marketig Manager
4014 Yague St., Brgy. Tejeros, Makati City
44 MACAcquisition of Picture Frame (Mother-Baby Picture
Documentation)399,960.00 MMKZ TRADING 398,849.00
Zenaida Soriano-Owner
9209 Pateros St., Brgy. Valenzuela, Makati City
45 MHD Emergency Purchase of Medical Supplies 184,800.00 LDRA Trading 165,070.00Angelina Villacorte- General Manager
2926 BNR Compound, Concepcion, Malabon City
46 MHDPurchase of Meals for Strengthening of Makati City Nutrition
Committee (First Quarter)Blue Food Bar & Logistics Inc. 20,250.00
Paula Prado- Marketig Manager
4014 Yague St., Brgy. Tejeros, Makati City
47 UMAKPurchase of Biometric Machine to be Deployed in Various UMAK
Building408,000.00 Valsym General Mercahndise 402,000.00
Rosita Perdon- Owner
M6 Megaland 168 Tower, Buencamino St., Makati City
48 MHD Purchase of Meals for National Blood Voluntary Services 33,900.00 Blue Food Bar & Logistics Inc. 33,000.00Paula Prado- Marketig Manager
4014 Yague St., Brgy. Tejeros, Makati City
49 GSD
Supply and Installation of Wire Rope, Fan Blower and Hall
Buttons for Scenic Elevator located at Makati City Hall Building
I
473,088.00RUNR Enterprise and Services
Company 470,000.00
Rodel Paz - Managing Partner
Ground Flr. 1407-F Morong St., Poblacion, Makati City
50 YSDD Supplies and Materials for SMART (Posters, ID and Certificate) 56,471.00 The Herald Press 55,903.75 Imelda Heraldo - Owner
2058-A Hawaii St., Brgy. Dela Paz, Makati City
51 YSDDSupplies and Materials for Youth Camp (Vest, Scarf, and Face
Towel)41,000.00 Valsym General Merchandise 40,200.00
Rosita Perdon- Owner
M6 Megaland 168 Tower, Buencamino St., Makati City
FEBRUARY 22, 2017 (9:00AM) - SMALL VALUE PROCUREMENT
52 YSDDMaterials for Youth Training on PEER Counseling (Vest-6
Pockets, Cotton, Front and Back Printing)22,500.00 Valsym General Merchandise 21,000.00
Rosita Perdon- Owner
M6 Megaland 168 Tower, Buencamino St., Makati City
53 YSDD Supplies for Youth Training on PEER Counseling 110,400.00 Blue Food Bar & Logistics Inc. 104,000.00Paula Prado- Marketig Manager
4014 Yague St., Brgy. Tejeros, Makati City
54 OSMAK YAG Laser and 532 Argon 6,800,00.00 Lens Phil Inc. 6,700,000.00Carlos Sevilla- Managing Director
Center Point Bldg., Julia Vargas Ave., Ortigas Cnt., Pasig City
55 ICRDPrinting, Lay-outing and Proofing of Makati Mirror 2017
(600,000 copies)6,600,000.00
Dependable Packaging and
Printing House Corp.6,527,400.00
Leah Marie Pourfouladchi -Bus. Dev. Mgr.
#70 Donesa St., Canumay West, Valenzuela City
56 OSMAKOutsourcing of Healthcare Waste Collection Services for ten
(10) months5,580,000.00 Integrated Waste Management 4,198,948.00
Raymond Mabulay - Acct. Executive
3/F Cargohaus Bldg., NAIA Complex, Brgy. Vitalez, Paraňaque City
57 UDDOutsourcing of Information System Management Program (10
months) – Makati Web Portal)10,131,200.80 Exakt IT Services, Inc. 9,871,926.00
Ma. Christina Mendoza- Gen. Bus. Manager
Suite 2510 Prestige Tower, F. Ortigas Sr. Avenue, Pasig City
58 UDDOutsourcing of ICT Facilities Management Program (10 months)-
Storage Area Network Maintenance16,027,257.90
Information Technology Services
Management Corp.15,936,440.00
Cris Dyson- Bus. Dev. Associate
14 Flr. Net Cube Center, 3rd Ave. corner 30th St., Fort Bonifacio,
Taguig City
59 UDDOutsourcing of Information System Management Program (10
months) – Network Devices and Peripherals Maintenance29,650,702.10 Nextix Inc. 27,540,600.00
Emily Gulahab- Sales Officer
3/F Montivar Bldg., 34 Jupiter St., Makati City
60 UDDOutsourcing of Information System Management Program (10
months) – Network Devices and Peripherals Maintenance29,650,702.10 Nextix Inc. 27,540,600.00
Emily Gulahab- Sales Officer
3/F Montivar Bldg., 34 Jupiter St., Makati City
61 UDDOutsourcing of ICT Facilities Management Program (10 months)-
Existing Servers and Data Center Facilities Maintenance36,153,752.72 Nextix Inc. 34,859,910.00
Emily Gulahab- Sales Officer
3/F Montivar Bldg., 34 Jupiter St., Makati City
FEBRUARY 22, 2017 (10:00AM) – REGULAR BIDDING
62 UDDOutsourcing of ICT Facilities Management Program (10 Months)-
Existing Information Systems Support Services16,762,905.60 Exakt IT Services Inc. 16,350,990.00
Ma. Christina Mendoza- Gen. Bus. Manager
Suite 2510 Prestige Tower, F. Ortigas Sr. Ave., Pasig City
63 GSDSemi Comprehensive maintenance of Scenic Elevator of Makati
City hall Building 1 for Nine (9) months525,000.00
Rockspeed Elevator and Escalator
Corporation522,000.00
Gilbert Oribe - President
4672 F. Cuanco St., Brgy. Pio del Pilar, Makati City
64 MSWDSupplies and Materials for Day Care recipients of District 1 and
2 Culminating Activities (Certificates and Ribbons)127,250.00 Adten General Merchandise 122,750.00
Cristine L. Criste-Owner
30 E. Jacinto St., Poblacion, Magdelena, Laguna
65 MSWDSupplies and Materials for Day Care Recipients of District 1 and
2 culminating Activities (Tarpaulin Printing)6,720.00 Adten General Merchandise 6,520.00
Cristine L. Criste-Owner
30 E. Jacinto St., Poblacion, Magdelena, Laguna
66 MSWD
Supplies and Materials for Day Care Recipients of District 1
and 2 Culminating Activities (Photography Services with Photo
Printing)
430,500.00 Adten General Merchandise 427,000.00Cristine L. Criste-Owner
30 E. Jacinto St., Poblacion, Magdelena, Laguna
67OFFICE OF THE
MAYOR
Purchase of Meals for /capability Building Program / seminar
of Barangay Officials, Peace and Order and Public Officers on
Warrantless arrest (RA9165)
312,000.00 Charlie’s Catering 312,000.00Mercedes Turla - Representative
2F, 1640 Evangelista St., Brgy. Bangkal, Makati City
68 OSMAKPatient Care Program: Medical Supplies Bed Pan(Plastic) – 2
Fold Paper601,595.76 Ellebasy Medical Trading 601,595.76
Christopher Reyes- Consultant
CVS Subdivision, Cainta, Rizal
69 OSMAKPatient Care Program: Medical Supplies: Thermometer, non-
contact500,400.00 Ellebasy Medical Trading 498,750.00
Christopher Reyes- Consultant
CVS Subdivision, Cainta, Rizal
70 OSMAK
Safe Practice and environment Protection Program: Semi-
annual Preventive Maintenance of Different Medical Equipment
of CSR-OR for 2017
312,000.00 Medicotek, Inc. 312,000.00Kriska Kahulugan - Marketing Specialist
Suite 1409Paragon Plaza Condo, EDSA corner Reliance St.,
Mandaluyong City
71 OSMAK
Safe Practice and Environment Protection Program: Quarterly
Preventive Maintenance of AEROCOM Pneumatic tube transport
system
307,500.00 Data Center Design Corp. 306,000.00Ricardo Terrado- AVP for Sales
2/F Mile Long Building, Amorsolo St., Makati City
FEBRUARY 27, 2017 (10:00AM) - SMALL VALUE PROCUREMENT
MARCH 3, 2017 (2:00PM) – SMALL VALUE PROCUREMENT
72 DEPW Road and Impvt. MAYON ST., Bgy. Olympia 5,342,401.00 MAC BUILDERS 5,291,042.00MAC Builders
MAC Builders Compound, Purok 8, Brgy. Linao, Ormoc City,
Leyte
73 DEPW Road and Imprvt. HAWAII ST., (C & D) Bgy. La Paz 4,602,769.00 JPPM Construction and Supply 4,545,889.00Benjamin Muriel- Owner
UG3 Megaland 168 Tower, Buencamino St., Poblacion, Makati
City
74 DEPW Road and Impvt. BANAHAW ST., (C & D), Bgy. Olympia 4,265,302.00 MCPEN Enterprises Construction 4,210,379.00Ma. Corazon Ensotes - Owner
9430 Magallanes St., Guadalupe Nuevo, Makati City
75 DEPW Road and Impvt. YUNGUE ST., (C &D), Bgy. Olympia 3,040,326,00 ICHI Construction Corp. 3,008,971.00Hercules Castillo- President
216 J.P. Rizal Avenue, Brgy. Tejeros, Makati City
76 DEPW Road and Impvt. LACUNA ST., (C & D), Bgy. Bangkal 18,436,732.00 San Igmedio Builders, Inc. 18,352,783.00San Igmedio Builders, Inc.
Pandi Angat, Road, Masagana, Pandi, Bulacan
77 DEPWRoad and Impvt. ANTIPOLO ST., (C & D), Bgy. Guadalupe
Nuevo17,377,455.00
D.C. Sandil Construction and
Realty corp.17,280,142.00
Dennis Sandil - President
Sitio Maislap, Brgy. San Isidro, Rodriguez, Rizal
78 GSD Renovation and Impvt. of Vice Mayor’s Office (18th Floor) 1,264,167.00 JPPM Construction and Supply 1,242,605.00
Benjamin Muriel- Owner
UG3 Megaland 168 Tower, Buencamino St., Poblacion, Makati
City
79 ICRD Outsourcing of Media and Social Media Monitoring for 9 months 180,000.00 Media Meter Inc. 180,000.00Leah Tapican -Account Manager
Blupoint Bldg., 106 Kamuning Road, Quezon City
80 EEMO 3mx3m Collapsible Tents for Makati Homes I & II 28,000.00 MMKZ Trading 27,600.00Zenaida Soriano-Owner
9209 Pateros St., Brgy. Valenzuela, Makati City
81 GSD
Repair and maintenance of various motor vehicles owned by
the City Government of Makati: Toyota Innova (SJR744),
Hyundai H100(SLF-617), Hyundai H100(SLF-616), Hyundai H100
(SLF-618), Isuzu Fuego (SEV308), Isuzu Fuego (SEV305)
155,485.00Wilkingston Auto Parts and
Accessories154,610.00
Francis Ng- Owner
403-405 J.P. Rizal St., Brgy. Olympia, Makati City
82 GSD DLSR camera kit 255,594.00 Gem Bar Enterprises 254,934.00Malou Garcia - Owner
# 37 San Rafael St., Contreras Cmp., Plainview Subd.,
Mandaluyong City
83 GSD Plastic Pallet; Hand Pallet Truck 133,806.00 Gem Bar Enterprises 133,800.78Malou Garcia - Owner
# 37 San Rafael St., Contreras Cmp., Plainview Subd.,
Mandaluyong City
MARCH 6, 2017 (9:00AM) - INFRASTRUCTURE
MARCH 6, 2017 (2:00PM) – SMALL VALUE PROCUREMENT
84 MHDPurchase of Sinandomeng Rice, 2Kg/pack- for Food Assistance
Nutri-Bata Project150,000.00 Valsym General Merchandise 148,750.00
Rosita Perdon -Owner
M6 Megaland 168 Tower, Buencamino St., Makati City
85 OSMAKSemi- Annual preventive of different Medical of Operating
Room of 2017 (Endoscopy/Laparoscopy)176,000.00 Med Alert Enterprises 175,600.00
Joy Resta -Administrative Officer
Unit A, 176-127th Avenue, East Rembo, Makati City
86 OSMAKPreventive Maintenance of Laboratory Equipment Refrigerated
Centrifuge and Plasma Freezer50,000.00 Bio Medical Systems, Inc. 30,000.00
Cora Cortado- Sales Manager
Unit 202 Cityland Makati Executive Tower 1, Dela Rosa St.,
Pio del Pilar, Makati City
87 OSMAK Quarterly preventive Maintenance of Computed Radiography 210,000.00 Med Alert Enterprises 210,000.00Joy Resta -Administrative Officer
Unit A, 176-127th Avenue, East Rembo, Makati City
88 OSMAKQuarterly Preventive maintenance of Operating Room
Equipment – Linvatec Arthroscopy tower198,000.00 Gransol Trading Company Inc. 197,900.00
Charmaine Guiterrez - General Manager
Unit 910 City Land Mega Plaza, ADB Ave. corner Garnet
Rd., Pasig City
89 DESTarpaulin for 2017 Program and projects of Department of
Environment Services61,170.00 OVT Graphic Line, Inc. 60,406.00
Arlene Vizmonte - Corporate Sec.
23 A. Mabini St., Upper Plaza, West Rembo, Makati City
90 DES Rice Sacks for (Second hand) for use of Filed personnel 660,000.00 GemBar Enterprises 649,000.00Malou Garcia - Owner
# 37 San Rafael St., Contreras Cmp., Plainview Subd.,
Mandaluyong City
91 DES Meals for Earth Hour Celebration 145,370.00 Beverick Catering Services 145,080.00Mildred Jonapas -Manager
Lot 6, Blk 16, Bristlecon St., Phase 8, Dreamwood Executive Vill.,
Sta. Ana, Taytay, Rizal
92 YSDD Supplies and Materials for Youth Camp: Candies and T-Shirts 157,218.00 Aron Mac Trading and Gen. Mdse. 154,000.00Arlene Vizmonte - Owner/Gen. Mgr.
23 A. Mabini St., Upper Plaza, West Rembo, Makati City
93 YSDD For Youth Camp: Walkie-Talkie (At least 27 Mile Range) 71,000.00 Aron Mac Trading and Gen. Mdse. 66,000.00Arlene Vizmonte - Owner/Gen. Mgr.
23 A. Mabini St., Upper Plaza, West Rembo, Makati City
94 MSWD Meals for Women’s Month Celebration (2 days) 87,500.00 Beverick Catering Services 86,750.00Mildred Jonapas- Manager
Lot 6, Blk 16, Bristlecon St., Phase 8, Dreamwood Executive Vill.,
Sta. Ana, Taytay, Rizal
95 VSO Tarpaulins for Various programs 107,520.00 OVT Graphic Line, Inc. 104,448.00Arlene Vizmonte - Corporate Sec.
23 A. Mabini St., Upper Plaza, West Rembo,
Makati City
MARCH 13, 2017 (9:00am)-SMALL VALUE PROCUREMENT
96 GSD
General Services Program - Repair and Maintenance of
Facilities – Semi-Comprehensive Maintenance of four (4) Unit
Elevators located at University of Makati Nursing Building for
nine (9) months
1,650,000.00 The Lift Company Phils. 1,590,000.00Elena Sy - President
2/F Fortune Building, Pasig Blvd., Pasig City
97 GSD
Security Management Program – Security Services at Various
Makati City Public Buildings under Cluster 2 for nine (9)
months
43,359,345.45 Greaatstar Security Services 39,100,196.43Jaime Dimaano-Business Dev. Officer
Unit 1040-43 Ground Flr., VV Soliven Bldg. EDSA, San Juan
City
98 GSD
Security Management Program – Security Services at Various
Makati City Public Buildings under Cluster 3 for nine (9)
months
28,035,012.97 Greatstar Security Services 27,551,062.08Jaime Dimaano-Business Dev. Officer
Unit 1040-43 Ground Flr., VV Soliven Bldg. EDSA, San Juan
City
99 MSWDBirthday Cakes for Senior Citizens of Makati City (District I and
II) – Round Chiffon Cake and Rectangular Chocolate Cakes33,700,000.00 Shabat Enterprises 25,288,000.00
Bernard Cruz - Proprietor
71 Tanguile St., Saint Anthony Subd., Brgy. San Isidro, Taytay,
Rizal
100 CITYSECInformation Education and Campaign Program – Publication of
Ordinances/Resolutions9,998,631.42 Ad Media Edge, Inc. 9,770,604.00
Christina Hombre - Finance Coordinator
Unit 8S Future Point III, Panay Ave., Quezon City
101 GSDJanitorial Services at Various Makati Covered Courts under
Cluster 4 for nine (9) months8,085,499.00 4M Resources Limited and Allied 7,984,590.48
Jose Santos- President
6356 Kamias St., Guadalupe Viejo, Makati City
102 GSD
General Services Program for Repair and Maintenance of
Facilities – Building Maintenance Management Services at
Makati Central Police Station for nine (9) months
6,385,000.00PROMITHEUS PROPERTY
MANAGEMENT MANPOWER, INC.6,324,949.16
Roma Felix
867 M. Naval Street, SIPAC ALMACEN, Acerado Bldg.,
Navotas, Metro Manila
103 OSMAKFood Supplies for Patients and Personnel – Raw Materials
including kitchen cleaning supplies15,698,122.99 Shabat Enterprises 15,689,071.00
Bernard Cruz -Proprietor
71 Tanguile St., Saint Anthony Subd., Brgy. San Isidro,
Taytay, Rizal
104 GSD
Minor Maintenance Services and Gasoline Utilization Program –
Supply Gasoline, Diesel, LPG, Oil Lubricants and Minor
Maintenance Services for nine (9) months
43,632,150.00 PETRON CORPORATION 42,756,870.00Gregorio Abada- National Sales Manager
SMC Head Office Complex, No. 40 San Miguel Ave.,
Mandaluyong City
105 GSD
Lease of Multi-function Copier Machines for Different
Offices/Departments of Makati City Government for nine (9)
months
5,706,000.00 QUARTZ BUSINESS PRODOCTS 5,700,000.00Benjamin O.Corpuz -Business Dev. Manager
Suite 910 Cityland 10, Tower 1 6815, Ayala Avenue, Makati
City
MARCH 13, 2017 (10:00am) – REGULAR BIDDING
106 GSD
Repair and Maintenance Services of Building Management System
(BMS) including Closed Circuit Television (CCTV) camera system,
paging system, Fire Detection and Alarm System (FDAS) at Makati City
Hall Building II and University of Makati Nursing Building for nine (9)
months
2,849,817.60 Facilities Protection Inc. 2,768,000.00Donna Ado - Chief Quality Mgt. Officer
Suite 410 Cityland, Pasong Tamo Tower, No. 2210 Don
Chino Roces Avenue, Makati Ciy
107 DepEdDiploma Certificate for Graduation Ceremony of various
schools in Makati city228,954.00 OVT Graphic Line Inc. 228,197.90
Arlene Vizmonte - Corporate Sec. 23 A. Mabini
St., Upper Plaza, West Rembo, Makati City
108 DepEdChair Rental for use of Pupils/Students/Parents/Guest of
Makati65,000.00 MMKZ Trading 64,800.00
Zenaida Soriano- Owner
9209 Pateros St., Brgy. Valenzuela, Makati City
109 ICRDEditorial, Creative Support, Design and Printing of Ulat sa
Bayan 2017625,000.00 The Herald Press 618,750.00
Imelda Heraldo- Owner
2058-A Hawaii St., Brgy. Dela Paz, Makati City
110 MHD Culture Media, lauryl Sulfate, Nutrient Agar 133,107.20 Maxipharm Company Limited 133,095.00Danny Orehuela -Industrial Acct. Manager
Rm. 305Ramagi Bldg., 1081 Pedro Gil St., Paco, Manila
111 Accounting Plastic Bags used for Umbrella Wraffer (14000 x 710mm) 109,200.00 Ances Enterprises 109,020.00Jose Macatangga - Representative
Unit M6 Megaland Tower, Buencamino St., Poblacion,
Makati City
112 AccountingPrinting of Various Forms: Disbursement Voucher in Continuous
Form and Accountant’s advice of Local Check Disbursement52,060.00 The Herald Press 45,600.00
Imelda Heraldo- Owner
2058-A Hawaii St., Brgy. Dela Paz, Makati City
113 Budget Printing of Various Forms (OBR and PS) 179,376.00 The Herald Press 178,445.00Imelda Heraldo- Owner
2058-A Hawaii St., Brgy. Dela Paz, Makati City
114 DepEd GPS sync (NTP Server) Digital Clock (25 units) 924,650.00 Gembar Enterprises 924,637.00Malou Garcia - Owner
# 37 San Rafael St., Contreras Cmp., Plainview Subd.,
Mandaluyong City
115 Dep Ed Water Dispenser 623,840.00 GemBar Enterprises 623,824.00Malou Garcia - Owner
# 37 San Rafael St., Contreras Cmp., Plainview Subd.,
Mandaluyong City
116 Dep Ed Sewing Machines for the use of Various Schools 576,000.00 GemBar Enterprises 575,988.00Malou Garcia - Owner
# 37 San Rafael St., Contreras Cmp., Plainview Subd.,
Mandaluyong City
117 Dep EdPublication of “The Makati Science Vision” and “Ang Kadluan
Publication” of Makati Science High School334,400.00 OVT Graphic Line Inc. 332,860.00
Arlene Vizmonte - Corporate Sec. 23 A. Mabini
St., Upper Plaza, West Rembo, Makati City
118 Dep Ed Dental Chair 278,400.00Wallgreen Industrial Ventures,
Inc.227,000.00
Francisco Dizon- Managing Director
No. 6 Sagittarius St., District II, Tandang Sora, Quezon City
March 15, 2017 (2:00pm) – SMALL VALUE PROCUREMENT
119 Dep EdEmergency LED Exit signs at various schools of District 1 and 2
Makati City (including Installation)239,131.20 Ances Enterprises 237,160.00
Jose Macatangga- Representative
Unit M6 Megaland Tower, Buencamino St., Poblacion,
Makati City
120 DEPW Digital Camera, Paper Shedder, External hard Drive, Projector 305,450.00 GemBar Enterprise 304,332.00Malou Garcia - Owner
# 37 San Rafael St., Contreras Cmp., Plainview Subd.,
Mandaluyong City
121 DEPWSoil Testing, Laboratory and Analysis for the Proposed four-
Storey with Deck Centralized Warehouse at Barangay Olympia189,000.00 515 Life Construction 135,000.00
Irvin Estrada- President
1343 Rm.306 Silver Place. Angono St., Makati City
122 DEPW Maintenance of large Format Multi-function printer 187,740.00 Functional Inc. 134,100.00Romeo A. Bautista- VP for Operations
814 J.P. Rizal St., Poblacion, Makati City
123 DES Printing of Paalala Stickers 395,000.00 The Herald Press 387,500.00Imelda Heraldo- Owner
2058-A Hawaii St., Brgy. Dela Paz, Makati City
124 EducSupply for Library Awareness Program: Children’s Activity
book, Rubics Cube 93x3), Jigsaw Puzzle (8 ½ x 13’)165,600.00 Valsym Gen. Mdse. 165,330.00
Rosita Perdon -Owner
M6 Megaland 168 Tower, Buencamino St., Makati City
125 DepED
Service and maintenance of elevator units at Makati Science
High Schools (2 units) and Special Education Center 91 unit)
for 9 months
127,008.00Rockspeed Elevator and Escalator
Corp.125,550.00
Gilbert Oribe - President
4672 F. Cuanco St., Brgy. Pio del Pilar, Makati City
126 EEMOReplacement of defective submersible sewage pumps located
at Makati Homes 1, Bgy. Tejeros, makati City520,446.00 RUNR Enterprise 516,334.00
Rodel Paz - Managing Partner
Ground Flr. 1407-F Morong St., Poblacion, Makati City
127 EEMOPreventive maintenance of service elevator of Makati Homes I,
Tejeros211,140.00
Rockspeed Elevator and Escalator
Corp.210,000.00
Gilbert Oribe - President
4672 F. Cuanco St., Brgy. Pio del Pilar, Makati City
128 GSD Printing of various forms 461,480.00 The Herald Press 458,390.00Imelda Heraldo- Owner
2058-A Hawaii St., Brgy. Dela Paz, Makati City
129 GSDAutomotive tools for Motorpool Division: Light Vehicle tire
Changer, Truck Tire Changer426,000.00 Ances Enterprises 420,000.00
Jose Macatangga-Representative
Unit M6 Megaland Tower, Buencamino St., Poblacion,
Makati City
130 GSDSupply and Replacement of Circuit Breaker and Accessories for
New and Old Building of Ospital ng Makti315,864.00 RUNR Enterprise 315,550.00
Rodel Paz - Managing Partner
Ground Flr. 1407-F Morong St., Poblacion, Makati City
March 16, 2017 (2:00pm) – SMALL VALUE PROCUREMENT
131 GSDRepair of 2003 Toyota Corolla Altis Plate No. SGK-535, and
2009 Toyota Altis Plate No. SJX-803179,852.70
Wilkingston Auto parts and
Accessories179,380.00
Francis Ng - Owner
403-405 J.P. Rizal St., Brgy. Olympia, Makati City
132 GSDReplacement of Manual and Motorized Roll up Doors at
Barangay Guadalupe Viejo and Sta. Cruz covered courts175,930.00 JPPM Construction and Supply 172,500.00
Benjamin Muriel- Owner
UG3 Megaland 168 Tower, Buencamino St., Poblacion,
Makati City
133 GSDRepair of Isuzu D-Max 2006 (Plate No. SHG-891): Supplies,
labor and Installation Cost163,673.00
Wilkingston Auto parts and
Accessories163,250.00
Francis Ng - Owner
403-405 J.P. Rizal St., Brgy. Olympia, Makati City
134 GSD Air Condition Unit (Split Type), 2HP, Wall Mounted 106,560.00 RUNR Enterprise 106,000.00Rodel Paz- Managing Partner
Ground Flr. 1407-F Morong St., Poblacion, Makati City
135 GSD
Repair and Maintenance of Various Motor Vehicles: Mitsubishi
L300 FB (SHG-432), Mitsubishi L300 FB (SHU-746), Mitsubishi
Adventure (SHS-892)
80,809.00 Wilkingston Autoparts 80,440.00Francis Ng - Owner
403-405 J.P. Rizal St., Brgy. Olympia, Makati City
136 MSWDSupplies and Materials form Livelihood Assistance for the
parents of SUWCP beneficiaries160,844.00 Adten Gen. Mdse. 156,650.00
Cristine L. Criste-Owner
30 E. Jacinto St., Poblacion, Magdelena, Laguna
137 IRD Meals for Makati Twinnings 24,000.00 Ronina’s Catering 24,000.00Jocelyn M. Banta- Proprietor
115 J.P. Rizal St., Maypajo, Caloocan City
138 ICRDMakati Ngayon 2017-Printing, Lay-outing and Proofing of
Makati Ngayon 2017-300,000 copies7,500,000.00
Dependable Packaging and
Printing House Corp.7,417,500.00
Leah Marie Pourfouladchi- Bus. Dev. Mgr.
#70 Donesa St., Canumay West, Valenzuela City
139 OSMAK Patient Healthcare Services-Laundry Services 9,500,000.00 Christian Laundry Shoppe, Inc. 9,383,500.00Christian Laundry Shoppe, Inc.
86 N. Domingo St., Brgy. San Perfecto, San Juan, Metro
Manila
140 DEPED
Building Facilities Development and Maintenance program –
Building Maintenance Services for Various Elementary and High
School at District 1 and 2 (9 moths)
42,598,461.47Promitheus Property and
manpower Inc.42,529,661.47
Roma Felix
867 M. Naval Street, SIPAC ALMACEN, Acerado Bldg.,
Navotas, Metro Manila
141 DEPED
Building Facilities Development and Maintenance program –
Janitorial Services for various Schools of district 1 and 2 (9
months)
129,430,364.93 Alert General Services Corporation 128,885,858.64Loreta Taguba - Authorized Representative Bldg. 19
Japer Place, Eisenhower St., San Juan City
March 17, 2017 – SMALL VALUE PROCUREMENT
March 20, 2017-REGULAR BIDDING
142 EDUC
Maintenance and replacement of consumable materials of
water purifiers (49 units) at various schools f District 1 and 2
Makati City for 9 months
7,037,874.83 MTRI Enterprises 7,014,560.00Jonas Gabani - System Consultant
Ground Flr., Aniger Center, 5400 Pres. Osmeńa Hi-Way cor.
Gen. Bonifacio, Bangkal, Makati City
143 OSMAK
Patient Care Program –Contract for Provision of dialysis
supplies and deployment of Equipment with maintenance
services for2017
142,100,000.00 B. Braun Avitum Philippines Inc. 123,730,000.00Jade Charisee L. Cruz - Medical Rep.
15 Flr. Sunlife Center, 5th Ave., corner Rizal Drive, BGC,
Taguig City
144 OSMAKPatient Care program –Contract –Laboratory Supplies
Hematology Analyzer Diluent Hematology Linearity Control42,900,690.28
Nuit Blanche International Trading
Corp.42,679,208.68
Nancy Huit - Liaison Officer
No. 24 Morning Star Drive, San Ville Subd., Culiat, Quezon
City
145 OSMAK
Patient Care Program –Laboratory Supplies: Identification (ID)
Cards for Gram Negative Organism for fully Automated culture
and Sensitivity analyzer-Susceptibility Cards for Streptococcus
for fully automated Culture Sensitivity Analyzer
24,332,000.00 Statmed Products Inc. 23,723,700.00Darren Cosio -Sales Representative
Km. 17, Aguinaldo Highway,Panapaan IV, Bacoor, Cavite
146 OSMAKPatient Care Program-Laboratory Supplies: Quantitative
Troponin I Test Device-quality Control for D dimer B-Level22,132,281.32 Bio Medilink Inc. 22,056,000.00
Cora Cortado- Sales Manager
Unit 202 Cityland Makati Executive Tower 1, Dela Rosa St.,
Pio del Pilar, Makati City
147 OSMAK
Patient Care Program-Laboratory Supplies:Adult Aerobic
culture Bottle for Microbial growth analyzer-Bacte Reflectance
Standard
13,757,750.00 Eaon Enterprises 13,751,500.00Zaldy Antonio - Manager
Unit 1209, Park Avenue Mansion Condo, Park Avenue, Pasay
City
148 OSMAK
Patient Care Program Laboratory Supplies: Complete Cross
matching Kit /Reagent Gel type-Internal Quality Control for
Blood Bank
11,951,983.50Nuit Blanche International Trading
Corp.11,877,983.50
Nancy Huit - Liaison Officer
No. 24 Morning Star Drive, San Ville Subd., Culiat, Quezon
City
149 OSMAK
Patient Care Program –laboratory Supplies Glycosylated
Hemoglobin (HBALC)test reagent Glycosylated Hemoglobin
(HBALC) control bi-level
10,908,000.00 Grepcor Diamonde Inc. 10,630,600.00Shiela Patdu- National Sales Manager
14-A 3rd Street, New Manila, Quezon City
150 OSMAK
Patient Care Program-laboratory Supplies: buffer for
Automated Urine Analyzer Sediment control (high/Low) for
automated urine Analyzer
10,487,134.00 Bio Medilink Inc. 10,477,914.00Cora Cortado- Sales Manager
Unit 202 Cityland Makati Executive Tower 1, Dela Rosa St.,
Pio del Pilar, Makati City
151 OSMAKPatient Care Program-Laboratory Supplies; Evacuated blood
Collection Tubes red-top-multi sample needle g21 x 1 1/12 inc9,951,590.00 Clinlab Product Center 9,931,600.45
Rosalyn Beriňa -Sales Manager
1205 P & E Bldg.,United Corner 1st St., Bo. Kapitolyo, Pasig
City
152 OSMAKPatient Care Program-Laboratory Supplies: Reagent Module for
Arterial Blood Gases (ABG)9,790,608.00
Nuit Blanche International Trading
Corp.9,724,848.00
Nancy Huit - Liaison Officer
No. 24 Morning Star Drive, San Ville Subd., Culiat, Quezon
City
153 OSMAKPatient Care Program-Laboratory Supplies: blood agar Base-
Pregnancy HCG Test Device9,771,896.44
Nuit Blanche International Trading
Inc.9,755,898.04
Nancy Huit - Liaison Officer
No. 24 Morning Star Drive, San Ville Subd., Culiat, Quezon
City
154 OSMAK
Safe Practice and environment Protection Program-Repair of
computed tomography: Replacement of Defective parts of
Siemens: Model Somatom
8,600,000.00 Health Solutions Enterprises, Inc. 8,600,000.00Maribel A. Mercado -Service Mrktg. Ofcr.
G/F TAO Corporate Center, No. 2291 Don Chino Roces
Ave., Makati City
155 OSMAKPatient Care Program – Laboratory Supplies: Acid Alcohol 1%
solution-Xylene Substitute7,475,980.00 Clavince Enterprises 7,410,380.00
Claire Villanueva - Owner
Unit A2, Villa Anita Townhomes Argao St., Quirino
Highway, Quezon City
156 OSMAK
Patient Care Program –Laboratory Supplies chromogenic media
for Urine Pathogens (CPS-10)- American type Culture
collections (ATCC) Control Strain for Sparapsilosis
6,150,984.78 Statmed Products Inc. 5,997,041.00Darren Cosio -Sales Representative
Km. 17, Aguinaldo Highway,Panapaan IV, Bacoor, Cavite
157 OSMAKPatient Care Program- Laboratory Supplies:Antibody Diluent
for Immunohisteochemistry-Desmin Test Reagent 12ml6,115,692.78 Steritex Medical System 6,071,652.06
July Calong- Authorized Representative
Lot 8, Blk. 32 Cool Sky St., Dizon Estate, San Agustin, San
Fernando, Pampanga
158 OSMAK
Patient Care Program-laboratory Supplies:Dengue NS1
Immunoglobulin M (IgG/IgM) Antigen/Antibody (Ag/Ab) –
Malaria Combo Rapid Screening test
6,091,272.25 Steritex Medical System 6,047,585.00July Calong- Authorized Representative
Lot 8, Blk. 32 Cool Sky St., Dizon Estate, San Agustin, San
Fernando, Pampanga
159 OSMAK
Patient Care Program – Laboratory Supplies: Control for
Coagulation analyzer-Owren’sveronal Buffer for Automated
Coagulation Analyzer
5,699,426.00 Rite-Tech Marketing 5,662.400.00Normita Cairme- Operations Manager
No. 13-B Maaralin St., Brgy. Central, Diliman, Quezon City
160 OSMAKPatient Care Program – Laboratory Supplies Double Blood Bag –
Capillary Blood Collection Tubes5,131,470.00 Clinlab Products Inc. 5,116,092.20
Rosalyn Beriňa -Sales Manager
1205 P & E Bldg.,United Corner 1st St., Bo. Kapitolyo, Pasig
City
161 OSMAKPatient Care Program – Laboratory Supplies: Urine Reagent
Strips 4 parameters – urine Reagent Strips 10 parameters4,073,000.00 Steritex Medical System 4,036,720.00
July Calong- Authorized Representative
Lot 8, Blk. 32 Cool Sky St., Dizon Estate, San Agustin, San
Fernando, Pampanga
162 OSMAKPatient Care Program – Laboratory Supplies: Electrolytes (Na,
K, CI, Ionizzed Ca) Reagent Pack for Modular-Autosampler type3,942,875.52
Nuit Blanche International Trading
Corp.3,914,595.52
Nancy Huit - Liaison Officer
No. 24 Morning Star Drive, San Ville Subd., Culiat, Quezon
City
163 OSMAKPatient Care Program-Laboratory Supplies: Test tube brush-
petri dish plain disposables3,354,040.00 Steritex Medical System 3,331,201.00
July Calong- Authorized Representative
Lot 8, Blk. 32 Cool Sky St., Dizon Estate, San Agustin, San
Fernando, Pampanga
164 OSMAKPatient Care Program –Laboratory Supplies: Hepatitis B Surface
Antigen (HBsAG)3,028,019.28 Steritex Medical System 3,006,120.00
July Calong- Authorized Representative
Lot 8, Blk. 32 Cool Sky St., Dizon Estate, San Agustin, San
Fernando, Pampanga
165 OSMAKSafe Practice and environment Protection Program –Repair of X-
ray system: Replacement of defective parts of Quantum1,380,000.00 Sonoray Medical Ent.Inc. 1,370,000.00
Alfred De Quiroz- General Manager
3-10 Legaspi Tower 300, 2600 Roxas Blvd., Malate, Manila
166 OSMAKSafe Practice and Environment Protection Program-Quarterly
preventive maintenance of radiology equipment for 20171,499,538.00 Med Alert Enterprises 1,498,500.00
Joy Resta -Administrative Officer
Unit A, 176-127th Avenue, East Rembo, Makati City
167 OSMAK
Patient Care Program: Outsourcing Service Contract for the
supply and delivery of drugs and medicine, non-
pharmaceutical products and medical supplies
321,002,000.00 Planet Drugstore Corp 320,410,000.00Jesse Bautista- Operations Manager
137 Marina St., Balong Bato, San Juan City
168 OSMAKPatient Care Program: Medical Supplies:Cervical Brush,
Colostomy, disposable Face mask, gloves, etc.36,933,931.10 Clavince Enterprises 36,740,131.10
Claire Villanueva - Owner
Unit A2, Villa Anita Townhomes Argao St., Quirino
Highway, Quezon City
169 OSMAKPatient Care Program: Medical Supplies: Arterial Line Cannula-
soluset28,294,873.09 Clavince Enterprises 28,100,702.34
Claire Villanueva - Owner
Unit A2, Villa Anita Townhomes Argao St., Quirino
Highway, Quezon City
170 OSMAKPatient Care Program – Laboratory supplies:Special Phostate
solutions 2.5 liters – Immersion Oil18,427,797.00 Bio Medilink Inc. 18,334,535.00
Cora Cortado- Sales Manager
Unit 202 Cityland Makati Executive Tower 1, Dela Rosa St.,
Pio del Pilar, Makati City
171 OSMAK Patient Care Program: Medical Supplies: Disinfectants 14,226,522.50 Steritex Medical System 14,134,154.30July Calong- Authorized Representative
Lot 8, Blk. 32 Cool Sky St., Dizon Estate, San Agustin, San
Fernando, Pampanga
172 OSMAKSafe Practice and Environment protection Program: Preventive
maintenance of different medical equipment for 201710,560,000.00
AMI Equipment Services and
Solutions, Inc.10,500,000.00
Mandy Teves - Operations Manager
U-1012 Medical Plaza, Ortigas, San Miguel Ave., Pasig City
173 OSMAK Patient Care Program: Medical Supplies: Cotton, Gauze 9,912,161.20 Med Alert Enterprises 9,909,176.20Joy Resta -Administrative Officer
Unit A, 176-127th Avenue, East Rembo, Makati City
174 OSMAKEquipment for patient’s Care Program: ultrasound Machine:
Ultrasound Console7,190,000.00 Clavince Enterprises 7,146,000.00
Claire Villanueva - Owner
Unit A2, Villa Anita Townhomes Argao St., Quirino
Highway, Quezon City
175 OSMAKPatient Care Program: Medical Supplies: 100,-9.8mm Loading
Unit with DST series temperature management blanket5,896,205.38 Russan Marketing Corp. 5,807,105.52
Golda Ortega- Medical Sales Rep.
Unit 3 Lourdes Lido Bldg., J. Catolico Ave., Lagao, General
Santos City
176 OSMAKPatient Care Program- Medical supplies: Arm Sling large
–Pediatric Limb holders5,288,279.30 Steritex Medical System 5,245,925.87
July Calong- Authorized Representative
Lot 8, Blk. 32 Cool Sky St., Dizon Estate, San Agustin, San
Fernando, Pampanga
177 OSMAKPatient Care Program: Medical Supplies: Formaldehyde
Solution Bag-Reanimation Silicon Bag neonate5,076,871.76 Medicotek Inc. 5,027,260.00
Kriska Kahulugan- Marketing Specialist
Suite 1409Paragon Plaza Condo, EDSA corner Reliance
St., Mandaluyong City
178 OSMAKPatient Care Program – Medical Supplies Air humidifier
500ml/bottle4,159,050.00 Clinlab Product Center Inc. 4,143,750.00
Rosalyn Beriňa -Sales Manager
1205 P & E Bldg.,United Corner 1st St., Bo. Kapitolyo, Pasig
City
179 OSMAKPatient Care Program: medical Supplies: Adhesives, Mesh,
Stapler etc.3,445,085.57 Canomed Corp. 3,433,680.00
Trisha Canonigo- Business Mgr.
G/F SMBC Bldg. 1308 P.Guevarra St., Sta. Cruz, Manila
180 OSMAKPatient Care Program: Radiology Supplies:Gels, Cassetes,
Barcode3,174,750.15 Med Alert, Inc. 3,172,700.00
Joy Resta -Administrative Officer
Unit A, 176-127th Avenue, East Rembo, Makati City
181 OSMAK
General Administration and Support:Air Filters: Hepa Filter OR
, Washable Filter, Aluminum Frame, Primary Filter, Tri Glass
Air Filter
2,656,900.00 Brightmed Philippines, Inc. 2,648,304.00Mary Jane Valmonte- Manager
25 Manalili St., Zone 2.Signal Village, Taguig City
182 OSMAK
Patient Care Program: Medical Supplies:Adult Thermal transfer
snap Closure White Pt.wristband w/ clip (for SATO);Infant
Thermal Snap closure White Pt. Wristand with clip
2,448,000.00 Xymed Medical Supplies 2,443,680.00Maria Teresa Go - Owner
64-A Villa Silangan Subd., Sta. Cruz, Laguna
183 OSMAK
Patient Care Program: :Laboratory Supplies: Evacuated Blood
Collect Tubes /blue Top-Pediatric Blood Collection Container
Yellow top
1,774,826.01 Clinlab Enterprises 1,769,427.00Rosalyn Beriňa -Sales Manager
1205 P & E Bldg.,United Corner 1st St., Bo. Kapitolyo, Pasig
City
184 OSMAKPatient Care Program: Medical Supplies:Alcohol (70%
Isoprophyl)1,582,587.30 Southeast Star Enterprises 1,579,662.00
Souteast Star Enterprises
Apitong St., Mt. View Subd. Poblacion 3, Tanauan,
Batangas
185 OSMAKPatient Care Program: Laboratory Supplies:Water for Sterile
Tubing Welder (TSCD)-Pediatric Aliquot Transfer Bag1,576,800.00 Rusann Marketing Corp. 1,574,000.00
Golda Ortega -Medical Sales Rep.
Unit 3 Lourdes Lido Bldg., J. Catolico Ave., Lagao, General
Santos City
186 OSMAKPatient Care Program: Activated Carbon Filter –Sputum
Collection Container1,455,330.96 Eaon Enterprises 1,452,240.00
Zaldy Antonio - Manager
Unit 1209, Park Avenue Mansion Condo, Park Avenue, Pasay City
187 OSMAK
Patient Care Program: Medical Equipment Accessories:
PhototheraphyGuidorayos (Blue Lamp-Phototherapy lamp for
Oliver CZ-Med Photo)
1,310,000.00 Villarubio Pharmacare 1,296,850.00Fatima Simbulan - General Manager
Lot 23, Blk. 5, Pampano cor. Tanigue Sts., Caloocan City
188 GSD
General Services Program for Repair and Maintenance of
Facilities:Preventive Maintenance and Repair of Base Radios,
Mobile Radios, Portable Radios, Radio Repeaters and Trunk
Repeaters for Nine(9) Months)
2,249,856.00 Radionet Solution Philippines, Inc. 2,240,460.77Radionet Solution Phils. Inc.
580 G. Puyat cor. F. Torres St., Brgy. 303 Zone 029, Sta.
Cuz, Manila
189 UMAKCloud Service/Web Hosting for University of Makati: Cloud
Service, Web Hosting, including Maintenance (for 9 Months)1,800,000.00
Arace Information Technology
Service1,710,000.00
Andrea Araceli N. David- Representative
7/F Lepanto Bldg., Paseo De Roxas, Bel-Air, Makati City
190 UMAK
General Administration and Support Internet Connectivity for
the University Subscription for Internet Connection
(Primary/Mainline), 60 Mbps, dedicated line
2,250,000.00 PLDT 2,000,000.00Juan S. Alonzo IV- Sr. Relationship Mgr.
Ramon Cojuangco Bldg., Makati Ave., Makati City
191 UMAK
Internet Connectivity for the University: Subscription for
Internet Connection (Secondary/Back- up line) 60 mbps,
dedicated line
2,250,000.00Converge Information and
Communication Technology, Inc.2,241,000.00
Aleah J. Jimenez- Key Accts. Mgr.
Reliance IT Center Bldg., Annex 1, No. 99 E. Rodriguez Jr.
Avenue, Ugong, Pasig City
192 OsMakReplacement of defective parts (Multifunctional Unit, Brand:
Medtronic) Php962,000.00
Neurospine Technology Trading
Corp.945,000.00
Rochelle Gamboa-Area Manager
Suite 9007 Crown 88, Condo 88, Panay Ave., Quezon City
193 OsMakPurchase of Medical Equipment Accessories for Draeger Savina
Ventilator: Oxygen Sensor Oxytrace- Flow SensorPhp114,136.00 Villarubio Pharmacare Marketing 114,136.00
Fatima Simbulan - General Manager
Lot 23, Blk. 5, Pampano cor. Tanigue Sts., Caloocan City
194 OsMak Purchase of Sewing Machine Php18,000.00 Klick Lucky Marketing 17,800.00Maria Teresa Go - Owner 64-
A Regidor St., Sta. Cruz, Laguna
195 UMAK Purchase OF Dental Chair for UMAK Dental Clinic Php278,400.00 EAON Enterprises 276,000.00Zaldy Antonio - Manager
Unit 1209, Park Avenue Mansion Condo, Park Avenue, Pasay
City
196 UMAK Purchase of Evaporative Air Coolers for Uninversity of Makati Php162,000.00 RUNR Enterprises 161,500.00Roger Paz- Managing Partner
G/F 1407-F Morong St.,Poblacion, Makati City
197 OsMakPurchase of Medical Equipment Accessories for Newpor E360
Ventilator, Flow Sensor-Oxygen SensorPhp792,758.00 Maxipharm Co. Ltd 792,758.00
Danny Orehuela- Industrial Acct. Manager
Rm. 305Ramagi Bldg., 1081 Pedro Gil St., Paco, Manila
198 OsMakPrchase of Medical Accessories for Syringe Pump JMS/SP-500:
BatteyPhp221,600.00
AMI Equipment Services and
Solutions215,000.00
Mandy Teves - Operations Manager U-
1012 Medical Plaza, Ortigas, San Miguel Ave., Pasig City
199 OsMakMonthly Preventive Maintenance of Filter System of Overhead
Tank for Buildings A & B for 2017Php99,000.00 RUNR Enterprises 98,000.00
Roger Paz- Managing Partner
G/F 1407-F Morong St.,Poblacion, Makati City
200 OsMakPurchse of Other Supplies for Daily Use and Emergency Use:
Floor Mat- Rolling BinPhp589,800.00 EAON Enterprises 588,120.00
Zaldy Antonio - Manager
Unit 1209, Park Avenue Mansion Condo, Park Avenue, Pasay
City
MARCH 22, 2017 – SMALL VALUE PROCUREMENT
201 OsMakPurchase of Medical Equipment Accessories for Infusion Pump
JMS/OT-701: BatteryPhp223,000.00 AMI EquipmServices and Solutions 215,000.00
Mandy Teves - Operations Manager
U-1012 Medical Plaza, Ortigas, San Miguel Ave., Pasig City
202 OsMakPurchase of Medical Equipment Accessories for Incubator
Draeger Airshield C2000Php130,400.00 Villarubio Pharmacare Marketing 130,400.00
Fatima Simbulan - General Manager
Lot 23, Blk. 5, Pampano cor. Tanigue Sts., Caloocan City
203 OsMakPreventive Maintenance of Different Laboratory Equipment for
2017 - Automatic Tissue Processor- Ultra Low Plasma Freezer Php315,000.00 MRL Cybertec Corp. 315,000.00
Bernie Ngojo - Technical Support Mgr.
3/F MRL Tower, No. 124 Malakas St., Central District,
Diliman, Quezon City
204 OsMakPurchase of Medical Supplies :CO2 Absorbent with Lithium
Catalyst Php490,908.90 Maxipharm Co. Ltd. 490,350.00
Danny Orehuela- Industrial Acct. Manager
Rm. 305Ramagi Bldg., 1081 Pedro Gil St., Paco, Manila
205 OsMakPurchase of Medical Supplies (Povidine Iodine 10% - Povidone
Iodine 7.5%)Php320399.20 Xymed Medical Supplies 319,880.00
Maria Teresa Go- Owner
64-A Villa Silangan Subd., Sta. Cruz, Laguna
206 UMAK Purchase of Wall Fans for University of Makati) Php683,715.00 Klick Lucky Marketing 683,715.00Maria Teresa Go - Owner
64-A Regidor St., Sta. Cruz, Laguna
207 OsMakRepair of Steam Sterilizer (Brand: MATACHANA): Replacement
of Defective TP27 TO TP277 Screen Kit MigrationPhp984,000.00 Medicotek Inc. 984,000.00
Kriska Kahulugan- Marketing Specialist
Suite 1409Paragon Plaza Condo, EDSA corner Reliance
St., Mandaluyong City
208 OsMakMedical Accessories for Elan Machine (Rosen Burr D1.4MM/ISO
014 2.35x70MM - Sterlit Oil Spray (Box of 6)Php621,897.00 Medalert Enterprises 621,800.00
Joy Resta- Administrative Officer
Unit A, 176-1, 27th Avenue, East Rembo, Makati City
209 OsMak Purchase of Fire Hose for Fire Cabinets for Ospital Ng Makati Php130,200.00 Klick Lucky Marketing 129,675.00Maria Teresa Go - Owner
64-A Regidor St., Sta. Cruz, Laguna
210 MSWD-MCCPCSuppllies for LCPC - Consultation Workshop on Updating Child
and Youth Welfare Code (March 27-28, 2017) Php120,000.00 MMKZ Trading 119,250.00
Zenaida Soriano- Owner
9209 Pateros St., Brgy. Valenzuela, Makati City
211 MSWD-MCCPCMeals for LCPC - Consultation Workshop on Updating Child and
Youth Welfare Code (March 27-28, 2017)Php69,960.00 TJ Grill Corporation 68,640.00
Adelbert Ramas- Owner
9585 Kamagong St., San Antonio Village, Makati City
212 EDUCATION DEPT.
Purchase of Supplies and Materials for the Search of Ten
Outstand Students of Makati 2017 for March 31, 2017 : Plaques
and Video Production
Php88,286.00 Valsym General Merchandise 85,200.00Rosita Perdon- Owner
M6 Megaland 168 Tower, Buencamino St., Makati City
213 YSDD Meals for Makati Lingkod Bayan Caravan Php226,500.00 Ronina's Catering Services 225,000.00Jocelyn M. Banta- Proprietor
115 J.P. Rizal St., Maypajo, Caloocan City
214 DESAcquisitonof Supplies and Materials for the Implementation of
Earth Hour Celebration 41,865.00 MMKZ Trading 41,820.00
Zenaida Soriano- Owner
9209 Pateros St., Brgy. Valenzuela, Makati City
215 OSMAKPerformance Improvement Services – Electromyography Nerve
Conduction Velocity (EMG NCV) Machine2,240,000.00 Fardan Medical Solutions Inc. 2,190,000.00
Jason S. Rivera - Liaison Officer
Rm. 403 E. Cortez Bldg., South Triangle, EDSA, Quezon
City
216 OSMAKPatient Care Program – Medical Supplies: (3 Way Stopcock with
Tubing Luer Lock – Yankauer Suction Set)21,071,774.64 AXELMED Corporation 20,908,973.64
Joan Manlapig - Project Manager
4/F, Thrifty Building, 1927 San Marcelino St., Malate,
Manila
217 OSMAKPatient Care Program – Medical Supplies: (Asepto Syringe 50-
60ccml – Umbilical Cord Clamp 100pcs/box)26,395,757.94 AXELMED Corporation 26,227,285.00
Joan Manlapig - Project Manager
4/F, Thrifty Building, 1927 San Marcelino St., Malate,
Manila
218 OSMAK
Patient Care Program Medical Equipment Accessories – BP
Apparatus (Adult BP Cuff – BP App Inflation Bulb with Airflow
Control)
1,357,800.00AMI Equipment Services and
Solutions Inc.1,055,000.00
Mandy Teves -Operations Manager
U-1012 Medical Plaza Ortigas, San Miguel Ave., Pasig City
219OSMAK thru 20%
Devt. FundPerformance Improvement Services – Laparoscopy Tower 12,982,000.00 Fardan Medical Solutions Inc. 12,855,000.00
Jason S. Rivera - Liaison Officer
Rm. 403 E. Cortez Bldg., South Triangle, EDSA, Quezon
City
220 Dep-Ed
Dep-Ed Assistance to National Government Offices –
Graduation / Completion Souvenir Pictures for Students of
Makati City
3,249,496.00 Vicar Studio 3,229,682.00Yolanda Lupina - Operations Manager
1845 Int. 8, Pedro Gil St., Sta. Ana, Manila
221 Dep-Ed
Project FREE (Free Relevant and Excellent Education) –
Graduation Souvenir Program for Graduation for Ceremony of
Various Schools in Makati City
2,277,990.00 OVT Graphic Line 2,271,074.00Arlene Vizmonte- Corporate Secretary
23 A. Mabini St., Upper Plaza, West Rembo, Makati City
222 Dep-Ed
Project FREE ( Free Relevant and Excellent Education) –
Diploma Jackets and Graduation Ribbons for Graduation
Ceremony of Various Schools in Makati City
1,007,668.00 OVT Graphic Line 1,002,403.10Arlene Vizmonte- Corporate Secretary
23 A. Mabini St., Upper Plaza, West Rembo, Makati City
223 Dep-EdProject FREE ( Free Relevant & Excellent Education) Makati
School Bags for Pupils of Various School in Makati City3,692,800.00 Needle Work Impression Inc. 3,669,720.00
Maricar S. Jalandoni, Proj. Supervisor
# 24 Morning Star Drive, Sanville Subd., Barangay. Culiat,
Quezon City
224 Dep-Ed
Project FREE ( Free Relevant and Excellent Education)-
Ready to Wear (RTW) School Uniforms for the use of
Pupils/Students of Makati
116,118,850.00 DLV Trading 115,984,172.00Mr. Christian Apsay - Supervisor
712 E. Rodriguez St., Hannibal Subd., Brgy. 165, Malibay, Pasay
City
MARCH 24, 2017 (8:30AM) – REGULAR BIDDING
225 Dep-EdProject Free ( Free Relevant and Excellent Education)- Makati
Notebook for the use of Pupils/Students of Makati City32,914,382.90 Mcguire Enterprises 32,518,389.40
Angel Ballecer - Authorized Representative
1429 P. Ocampo St., San Antonio Village, Makati City
226 Dep-EdProject FREE (Free Relevant and Excellent Education)-
Jogging Pants for the use of Pupils/ Students of Makati City32,268,025.00 Amsor Enterprises 32,131,675.00
Amado C. Soriano
623 Espiritu Street, Brgy. 40, Pasay City
227 Dep-EdProject FREE ( Free Relevant and Excellent Education) Student
Diary for the use of Pupils / Students of makati City4,015,050.00 OVT Graphic Lines 3,998,989.80
Arlene Vizmonte- Corporate Secretary
23 A. Mabini St., Upper Plaza, West Rembo, Makati City
228 Dep-EdProject FREE ( Free Relevant aand Excellent Education) - Pad
Paper for Various pupils/Students of Makati10,642,640.00 GEMBAR Enterprises 10,550,132.00
Marilou Garcia- Owner
Contreras Compound, No. 37 San Rafael St., Plainview
Subd., Mandaluyong City
229 Dep-EdProject FREE ( Free Relevant aand Excellent Education) - T-
Shirt for use of the pupils/ Students of Makati33,117,864.00 DLV Trading 32,470,308.00
CHRISTIAN APSAY
712 E. Rodriguez St., Hannibal Subd., Brgy. 165, Malibay, Pasay
City
230 Dep-Ed
Project FREE ( Free Relevant aand Excellent Education) - ID
with lace and Protector for identification of pupils/Students of
Makati
12,468,820.00 Vicar Studio 12,372,906.00Yolanda Lupina - Operations Manager
1845 Int. 8, Pedro Gil St., Sta. Ana, Manila
231 Dep-EdProject FREE ( Free Relevant aand Excellent Education) -
School shoes for the use of pupils/Students of Makati138,762,000.00 Amsor Enterprises 137,836,920.00
Amado C. Soriano
623 Espiritu Street, Brgy. 40, Pasay City
232 YSDD Laguna and Bulacan Relocatees Summer Sports Tournament
(Trophies and medals)78,240.00 Adten General Merchandise 75,120.00
Cristine L. Criste-Owner
30 E. Jacinto St., Poblacion, Magdelena, Laguna
233 DEP-ED MAKATI Purchase of Medals for use of various schools in Makati 440,886.00 Ances Enterprises 437,100.00Jose Macatangga - Representative
Unit M6 Megaland Tower, Buencamino St., Poblacion,
Makati City
234 MCDOAcquisition of glass plaques for the search of Outstanding
Cooperatives "KOOPBIDA AWARDS SEASON 6"112,296.00 Klick Lucky Marketing 111,700.00
Maria Teresa Go - Owner
64-A Regidor St., Sta. Cruz, Laguna
235 YSSDMakati City Jail Inmates Sports Tournament 2017 (Trophies and
Medals)59,440.00 Adten General Merchandise 56,660.00
Cristine L. Criste-Owner
30 E. Jacinto St., Poblacion, Magdelena, Laguna
MARCH 24, 2017 (9:30AM) – SMALL VALUE PROCUREMENT
236 YSSDLiga Ng Barangay Sportsfest (Basketball/Volleyball) Trophies
and Medals57,000.00 Adten General Merchandise 54,400.00
Cristine L. Criste-Owner
30 E. Jacinto St., Poblacion, Magdelena, Laguna
237 OM - MADAC Purchase of Trophy and Tarpauline for Preventive Education
Trading and Information Dissemination - Film Making45,675.00 Klick Lucky Marketing 45,100.00
Maria Teresa Go - Owner
64-A Regidor St., Sta. Cruz, Laguna
238 YSDD Meals for Smart 2017 359,500.00 Ronina's Catering Services 358,000.00Jocelyn M. Banta- Proprietor
115 J.P.Rizal St., Maypajo, Caloocan City
239 MSWD Meals for Parenting Enhancement Seminar 162,000.00 TJ Grill Corporation 160,000.00Adelbert Ramas- Owner
9585 Kamagong St., San Antonio Village, Makati City
240 MSWDSupplies and Materials for Lakbay Aral Ng Mga Batang May
Suliranin Sa Batas (T-shirts, Tarpauline and Mineral Water)19,555.00 Adten General Merchandise 18,890.00
Cristine L. Criste-Owner
30 E. Jacinto St., Poblacion, Magdelena, Laguna
241 MAC- MHP Purchase of Printer and Laminating Machine for Makati Health
Program 77,016.00 Valsym General Merchandise 76,000.00
Rosita Perdon- Owner
M6 Megaland 168 Tower, Buencamino St., Makati City
242 MAC- MHP Printing of Birthday Card with Envelope 487,500.00 Stampa Offset Inc. 471,250.00Rowena Mendoza - Executive Assistant
No. 1251 Amang Rodriguez Ave, Dela Paz, Pasig City
243 CCROPurchase of Portable Air-Conditioning Unit for the Use of City
Civil Registration Office 28,000.00 MMKZ Trading 27,800.00
Zenaida Soriano- Owner
9209 Pateros St.,Brgy. Valenzuela, Makati City
244 EEMO Purchase of Collapsible Tents for Use of Makati Homes 1 and II 28,000.00 MMKZ Trading 27,600.00Zenaida Soriano- Owner
9209 Pateros St.,Brgy. Valenzuela, Makati City
245 EEMOPurchase of Single Mop Squeezer for use in Cleaning of
Hallways and Common Areas at Makati Home I&II47,040.00 MMKZ Trading 46,400.00
Zenaida Soriano- Owner
9209 Pateros St.,Brgy. Valenzuela, Makati City
246 MSWDPrinting of Payroll Sheets for the Provision of Cash Gifts to
Senior Citizens 29,850.00 OVT Graphic Line 24,000.00
Arlene Vizmonte- Corporate Secretary
23 A. Mabini St., Upper Plaza, West Rembo, Makati City
247 Dep-EdSecurity Services for Various Schools in Makati and Division
Office for nine (9) months133,769,756.67 Greatstar Security Services 121,711,229.01
Jaime Dimaano-Business Dev. Officer
Unit 1040-43 Ground Flr., VV Soliven Bldg. EDSA, San Juan
City
MARCH 27, 2017 (10:00AM) – REGULAR BIDDING
248 DEPWProposed Road Improvement of Aranda St. (C&D), located at
Brgy. Tejeros, Maakati City8,115,614.00 Spring Star Construction 8,028,328.00
Mercedita Barrameda- Owner
B-05 Otis Residences, Guanzon St., Paco, Manila
249 DEPWProposed Road Improvement of Cabanillas St. (C&D), located
at Brgy. La Paz, Makati City6,371,365.00 Spring Star Construction 6,328,074.00
Mercedita Barrameda- Owner
B-05 Otis Residences, Guanzon St., Paco, Manila
250 DEPWProposed Road Improvement of Taylo St. located at Brgy. Pio
Del Pilar , Makati City21,667,459.00
D.C. Sandil Construction and
Realty corp.21,573,295.00
Dennis Sandil - President
Sitio Maislap, Brgy. San Isidro, Rodriguez, Rizal
251 DESMeals for Training on Bokashi Seed Composter Making and Wacs
Demonstration for Barangay75,800.00 TJ Grill Corporation 75,375.00
Adelbert Ramas- Owner
9585 Kamagong St., San Antonio Village, Makati City
252 MCDOMeals for Capability Building for Cooperatives and Savers
Center – Cliniquing of Cooperatives and Savers Center97,200.00 Charlie's Catering Services 97,000.00
Mercedes Turla- Representative
2F, 1640 Evangelista St., Brgy. Bangkal, Makati City
253 MCAO Meals for Culture 21 LAB Workshop 108,850.00 Beverick Catering Services 107,800.00Mildred Jonapas -Manager
Lot 6, Blk 16, Bristlecon St., Phase 8, Dreamwood
Executive Vill., Sta. Ana, Taytay, Rizal
254 DES Meals for Onsite Workshop for Climate Change Action Plan 139,500.00 TJ Grill Corporation 135,000.00Adelbert Ramas- Owner
9585 Kamagong St., San Antonio Village, Makati City
255 MAC Meals for Ugnayan sa Barangay 313,500.00 Ronina's Catering Services 312,000.00Jocelyn M. Banta - Proprietor
115 J.P. Rizal St., Maypajo, Caloocan City
256 MCDOMeals for Orientation and Organization of Cooperatives (PMES)
and Savers Center105,300.00 Charlie's Catering Services 105,000.00
Mercedes Turla - Representative
2F, 1640 Evangelista St., Brgy. Bangkal, Makati City
257 MHDPurchase of Food Supplies for Food Assistance Nutri- Bata
Project- Nutri- Education438,177.48 HRRP Enterprises 438,152.98
Ruth Pascual - Proprietor
809 Ritz Road, Le Mariche Subd., New Manila, Maharlika,
Quezon City
258 YSDDMeals for the Sports Tournament for Makati Dreamland Ville
Bulacan and Makati Homeville Calauan Laguna (Relocatees)80,000.00 Charlie's Catering Services 80,000.00
Mercedes Turla - Representative
2F, 1640 Evangelista St., Brgy. Bangkal, Makati City
259 MHD
Meals for the Integrated non-Communicable Cardiovascular
Disease and Diabetes, Prevention & Control-PEN. Inter City
Core Team Quarterly Meeting
60,750.00 Beverick Catering Services 60,250.00Mildred Jonapas- Manager
Lot 6, Blk 16, Bristlecon St., Phase 8, Dreamwood
Executive Vill., Sta. Ana, Taytay, Rizal
260 DES Purchase of Polo Shirt for Annual Strategic Planning Workshop 15,840.00 Klick Lucky Marketing 15,330.00Maria Teresa Go - Owner
64-A Regidor St., Sta. Cruz, Laguna
March 29, 2017 – SMALL VALUE PROCUREMENT