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#REF!
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
PR
No
.
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
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds
53.9
Particulars OfficeProcurement
Method
Date
Received Contract Cost Amount
Page 1 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Force
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.
Inc.
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
Shell Canelar Refilling
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
Shell Canelar Refilling
Station 37,651.00 53.9
46,519.65 53.9
Page 2 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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 &
Detective Agency, Inc.
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 &
Detective Agency, Inc.
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
PB
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
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
12-02-0211 San Jose Super Shell
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
PB
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
12-02-0209 San Jose Super Shell
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
Shop
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
Force
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
Force
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 &
Detective Agency, Inc.
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
Force
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 &
Detective Agency, Inc.
Shell Canelar Refilling
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
Page 3 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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 &
Detective Agency, Inc.
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
Alex Ebol Auto Repair
Shop
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
Alex Ebol Auto Repair
Shop
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
Page 4 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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,
Inc.
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,
Inc.
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,
Inc.
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,
Inc.
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,
Inc.
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
Page 5 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Shop
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
Alex Ebol Auto Repair
Shop
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
53.111-Jan General Fund
1/17 - 1/24/12 Rebid
1/31-2/7/2012
1/24/2012 Rebid
2/7/2012 AMP
2/24/2012
12-02-0199Shell Canelar Refilling
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
Alex Ebol Auto Repair
Shop
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
Entt.
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
Page 6 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Sales
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
CEO
CEO
GAD
53.9
241,975.00
76,189.00
53.9CEO
12-03-0328 ZC Calarian Hardware
Veterans Super Shell &
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
53.9
53.9
Page 7 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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 &
Diagnostic Distributor
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.
Inc.
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 &
Diagnostic Distributor
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
Sales
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
Page 8 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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,
Inc.
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
Shop
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
Shop
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
Alex Ebol Auto Repair
Shop
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
Shop
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.\
CEO
CMO-ZCPO
Administrator
53.9
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
Page 9 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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,
Inc.
100-12-01-0330 01/31/121 lot JO:LM for Aircon PN-13138-4 from Sunken to
Paseo
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.
Inc.
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
Alex Ebol Auto Repair
Shop
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
Shop
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
Alex Ebol Auto Repair
Shop
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
Veterans Super Shell &
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
12-04-0465Shell Canelar Refilling
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
Shell Canelar Refilling
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
Page 10 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Corp.
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
100-12-01-0379 02/07/12 1440 ltrs Diesel Fuel CEO 72,000.00 69,739.20 53.9 8-Feb February 17, 2012 12-02-0179Veterans Super Shell &
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
4/18
4/3/2012 failed
5/2/2012
5/7/12
12-05-0558 San Jose Super Shell
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
4/18
4/3/2012 failed
5/2/2012
5/7/12
12-05-0559 San Jose Super Shell
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.
Inc
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.
Inc
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
Page 11 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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.
Inc.
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
100-12-02-0438 02/09/12 950 ltrs Diesel Fuel CEO 47,500.00 46,075.00 53.9 10-Feb February 20, 2012 12-02-0202Veterans Super Shell &
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
100-12-02-0443 02/17/12 247 ltrs Diesel Fuel CEO 13,585.00 11,732.50 53.9 17-Feb February 24, 2012 12-02-0230Veterans Super Shell &
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
Alex Ebol Auto Repair
Shop
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
12-04-0513Shell Canelar Refilling
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
Shell Canelar Refilling
Station
97,685.00 53.9
CEO
CEO
120,816.00 53.9ZC CALARIAN
HARDWARE12-03-0400
12-03-0326failed 2/24/2012
3/20/2012Pacific Hardware
Page 12 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
12-04-0536Shell Canelar Refilling
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
Sales
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
Shop
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
Page 13 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
House
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
GAD
PB 12-04-059
12-03-0385
March 13, 2012
March 30, 201253.9
146,210.00
Page 14 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Alex Ebol Auto Repair
Shop
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
Alex Ebol Auto Repair
Shop
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
Shop
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
Club
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
House
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
Alex Ebol Auto Repair
Shop
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
House
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
Alex Ebol Auto Repair
Shop
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
House
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
House
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
Shop
Page 15 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Alex Ebol Auto Repair
Shop
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
Shell Canelar Refilling
Station
3/7/2012 - 3/27/2012 3/6/12 03/14/12PB
AB FY 2012
and AB FY
2011
3,990,000.00
129,463.68 March 27, 201253.9 12-03-0321
JAC Automobile Int.
Phils. Inc.March 27, 201204/23/12
Page 16 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Alex Ebol Auto Repair
Shop
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
100-12-02-0719 02/29/12 8 pcs Cell Cards CMO 2,500.00 2,500.00 52.a 2-29 w/ Judith Immediately Mario Roca
100-12-02-0720 02/29/12 5 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
Shell Canelar Refilling
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
Alex Ebol Auto Repair
Shop
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
Corp.
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
Shop
100-12-03-0774 03/13/12 6 units Motor Vehicle, 2 units Motor Vehicle Non office - ZCPO 6,980,000.00 13-Mar
AB FY
2009/2010/2011
/2012
Zbga. Motors, Inc. For
Lot 1: 6 units MV & Lot
2: 2 units 4 cylinder L-
300
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
Sales
3/21 - 4/10/2012 3/16/12 03/28/12PB 12,710,000.00 04/25/12 April 10, 201205/23/12
Page 17 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Inc.
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.
Inc.
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
PARTS
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
53.9 March 30, 2012
Shell Canelar Refilling
Station
Freedom Commercial
Printers
12-03-0362March 30, 2012
Page 18 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Alex Ebol Auto Repair
Shop
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
Shop
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
Stn
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
Shop
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
HOUSE
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
Dist.
57,722.40
15,467.00
350,700.00 Veterans Super Shell &
Service Station12-03-0359
March 26, 2012A.L. Gonzales & Sons,
Inc.
12-03-0399
March 23, 2012
AB FY 2012
53.9
4/11 - 4/18/124-Apr
March 30, 2012
50.c
PB
53.9 Caltex Boulevard
12-03-0372
April 18, 2012Reg'l Trial Court Branch
13
Page 19 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Dist.
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
Stn.
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
Shop
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
Shop
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
Page 20 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Shop
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.
Inc
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
Shell Canelar Refilling
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
53.9
53.9
53.9
April 24, 2012
April 17, 2012
April 23, 2012 10,000.00
145,000.00
53.9
CMO-Tourism
14,400.00
CMO-Tourism
Page 21 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Shop
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
Shop
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
Shop
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
53.9
104,386.50
CMO-Tourism 10,325.00
53.9
33,710.00 53.9 12-04-0527
April 27, 2012
April 17, 2012
April 23, 2012
53.9
12,000.00 CMO-Tourism
CSWDO
Page 22 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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,
Inc
100-12-04-1081 04/17/1220 units Packed Lunch for 2 days & 40 units Snacks
(AM & PM) for 2 days 5,000.00 17-Apr
100-12-04-1083 04/17/1220 units Packed Lunch for 2 days & 40 units Snacks
(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.
Inc
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
Shop
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
Shop
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,
Inc.
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
Place
980.00 53.9
104,386.50
May 3, 2012
12-05-0546GAD 53.9 May 3, 2012
April 27, 201253.9
CEO
10,000.00
CSWDO
67,879.00 12-06-0831 ZC Calarian Hardware
Page 23 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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,
Inc.
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.
Inc
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
Sales
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
5/15
5/8/2012 failed
5/18 failed 6/28/1221-Apr53.9
CEO
53,340.00
67,879.00
OCENR
12-06-0831 ZC Calarian Hardware
53.9
Page 24 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Shop
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
Shop
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
Shell Canelar Refilling
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
Corp.
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-
0540
Zambo Star Daily
Zambo Times Zambo
Pen Zambo
Forum
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
Alex Ebol Auto Repair
Shop
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
Alex Ebol Auto Repair
Shop
12-04-0514
May 25, 2012 12-05-0633
53.9 June 7, 2012
53.9
27,500.00
29,891.73 53.9
52.a
53.9CEO 208,000.00
CEO
CMO
Planning 10,800.00
Planning 10,500.00
CHRMO
53.9 May 18, 2012
Page 25 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Inc.
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.
Inc.
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
Page 26 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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,
INC
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
House
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
sales
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
CLO
68,150.00
Page 27 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Shop
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
Shop
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
Shop
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
Inc.
12-06-0709Sapro Electronics &
Trading Corp.
53.9
June 5, 2012
CBO June 7, 2012
53.9CMO-HLMD 10,100.00
Page 28 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Sales
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
City)
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
Shop
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
Shop
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
Page 29 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
Corp.
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
Shop
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,
Inc.
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
Shop
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,
Inc.
Alavar Seafoods
Restaurant52.a Immediately
50.c June 22, 2012
Page 30 of 31 Pages
PR
No
.Pre-bid
Opening Aireen Bidders
Pre-Proc
Opening
PO/Contrac
t No.
Notice of
Award Date
for PB
Notice of Post-
QuaOpening DatePosted in Philgeps Michael
Source of
Funds Particulars Office
Procurement
Method
Date
Received Contract Cost Amount
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
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