Republic of the Philippines

City of Panabo
BIDS AND AWARDS COMMITTEE
CANVASS
NO.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

OFFICE

CMO
CMO
CADO
SP
CMO
PNP
CEO
GSO
GSO
GSO
GSO
PNP
PNP
PNP
CHO
LSB
SP
CPOC
PNP
GSO
GSO
GSO
CEO
CEEMDO
CDRRMO
CEO
CCRO
CCRO
GSO
CADO
CMO
TOURISM
CHO
CAO

PR#

2012-12-8243
2012-12-8244
2012-10-3696
2012-10-7019
2012-11-8051
2012-10-3835
2012-10-3604
2012-1-121
2013-1-123
2013-1-120
2013-1-124
2012-10-3155
2012-10-3155
2012-10-3155
2012-9-3388
2012-10-3905
2012-10-3939
2012-10-4053
2012-12-8235
2013-01-142
2013-01-141
2013-01-143
2012-11-8172
2012-8-3044
2012-2-570
2013-1-164
2013-1-117
2013-1-117
2013-01-138
2013-1-081
2012-10-3821
2012-7-2703
2012-8-2870
2012-10-3925

CANVASS
OPEN

1/9/2013
1/9/2013
1/9/2013
1/9/2013
1/9/2013
1/10/2013
1/10/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/15/2013
1/15/2013
1/15/2013
1/16/2013
1/17/2013
1/17/2013
1/17/2013
1/17/2013
1/17/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/22/2013
1/22/2013
1/22/2013
1/23/2013
1/23/2013

ITEM DESCRIPTION

FOOD SUPPLIES
MINERAL WATER
OFFICE SUPPLIES
PRINTER
OTHER SUPPLIES
OFFICE SUPPLIES
AGGREGATES
REP. & MAINT-MOTOR VEHICLE
REP. & MAINT-MOTOR VEHICLE
REP. & MAINT-MOTOR VEHICLE
REP. & MAINT-MOTOR VEHICLE
WINDOWS7
CHAIR & TABLE
PRINTER
REP. & MAINT-MOTOR VEHICLE
PLASTIC CHAIR & TABLE
FOOD SUPPLIES
OTHER SUPPLIES
TIRE
REP. & MAINT-MOTOR VEHICLE
REP. & MAINT-MOTOR VEHICLE
SGL-949
AGGREGATES
GRASSCUTTER
BINDING MACHINE
SGL-488
MEALS
SNACKS
RISUZU DT
OFFICE SUPPLIES
PAKYAW LABOR
TOKENS
MEDICINES
AIRCON CLEANING

ABC

38,400.00
50,778.00
22,018.00
68,000.00
20,800.00
25,149.00
5,000.00
5,800.00
22,500.00
7,800.00
20,440.00
8,800.00
4,800.00
15,600.00
33,980.00
18,350.00
91,300.00
4,860.00
6,113.00
12,560.00
4,920.00
4,500.00
3,435.00
25,000.00
12,500.00
34,080.00
30,000.00
1,500.00
306,600.00
6,143.64
16,564.51
4,750.00
1,052.00
900.00

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

BAC/CLERK

QUOTATION

38,295.00
50,592.00
18,019.00
67,200.00
20,670.00
17,826.00
3,640.00
5,800.00
22,500.00
7,800.00
20,440.00
8,500.00
3,698.00
11,906.00
26,740.00
18,090.00
89,153.00
2,340.00
6,050.00
12,560.00
4,920.00
4,500.00
3,095.00
23,600.00
12,300.00
33,330.00
25,500.00
1,000.00
306,600.00
2,580.00
16,560.00
5,000.00
1,000.00
800.00

WINNING SUPPLIER
PCGEMPC
PCGEMPC
ALREJ ENT.
EMCOR PANABO CABALUNA
TJ GARMENTS
ALREJ ENT.
CHIKOY'S SAND & GRAVEL
.
DAVAO TUSCAN PARTS
JLM AUTO PARTS
G.M. MARKETING
DC TECH MICRO SER.
COMPUTER SER.
EMCOR PANABO CABALUNA
EGL CAR CARE CENTER
MIRCOPY GEN. MDSE.
PCGEMPC
UNITE GEN.MDSE.
EGL CA CARE CENTER
WHARF ROAD AUTO REPAIR & GEN. SER.

OHAYO
G.M. MARKETING
DUBC
FIX-R MARKETING
EMCOR PANABO CABALUNA
DVO.EXPRESS TIRE'N LUBE, INC.
DGL FORK & SPOOON
PCGEMPC
WHAR ROAD
PCGEMPC
PANABO JUBAHIB WELDING & REP. SHOP
TADECO LIVELIHOOD & TRAINING CENTER

MYCHER PHARMACEUTICAL
EMCOR PANABO CABALUNA
RECEIVED BY:

Republic of the Philippines

ADDRESS OF SUPPLIER

PANABO CITY
PANABO CITY
IGACOS
PANABO CITY
TAGUM CITY
IGACOS
PANABO CITY
DAVAO CITY
DAVAO CITY
PANABO CITY
DAVAO CITY
DAVAO CITY
DAVAO CITY
PANABO CITY
TAGUM CITY
ASUNCION
PANABO CITY
TAGUM CITY
PANABO CITY
DAVAO CITY
DAVAO CITY
DAVAO CITY
DAVAO CITY
PANABO CITY
DAVAO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
DAVAO CITY
PANABO CITY

City of Panabo
BIDS AND AWARDS COMMITTEE
CANVASS
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

OFFICE
CEO
LSB
CEO
CMO
CEO
CEEMDO
CHO
CMO
CADO
CADO
CEO
CEO
CEO
CADO
CEO
CEO
LSB
LSB
CBO
CHO
CAGRO
CENRO
MARITIME
CBO
CHRMO
CBO
CAGRO
SP
SP
CEEMDO
CIO
CIO
CEO
CAGRO

CANVASS
PR#
OPEN
2012-11-8154
1/23/2013
2013-1-153
1/24/2013
2011-11-5063
1/25/2013
2012-10-3820
1/25/2013
2013-1-203
1/29/2013
2012-12-8201
1/30/2013
2012-11-8104
1/30/2013
2013-01-082
1/30/2013
2013-1-264
1/31/2013
2013-1-265
1/31/2013
2012-11-8172
1/31/2013
2012-9-3422
1/31/2013
2012-11-8191
1/31/2013
2012-10-6099
1/31/2013
2012-9-3387
1/31/2013
2012-11-8189
1/31/2013
2013-1-156
1/31/2013
2013-1-155
1/31/2013
2013-1-389
2/1/2013
2013-1-197
2/1/2013
2012-10-3762
2/1/2013
2012-10-5017
2/1/2013
2013-01-205
2/1/2013
2013-1-232
2/1/2013
2013-1-097
2/1/2013
2013-1-125
2/1/2013
2012-7-2668
2/1/2013
2012-11-8163
2/4/2013
2013-1-314
2/4/2013
2012-11-8049
2/4/2013
2013-1-236
2/4/2013
2013-1-235
2/4/2013
2012-10-3608
2/5/2013
2013-01-016
2/5/2013

ITEM DESCRIPTION
ABC
QUOTATION
WINNING SUPPLIER
FLOOR TILES
3,925.00
3,900.00 VIRTUDAZO
ID PICTURES
21,375.00
16,625.00 PANABO STUDIO
LUMBER
1,119.93
959.94 GATCH COCO LUMBER
AGGREGATES
3,335.00
2,660.00 CHIKOY'S SAND & GRAVEL
BILLBOARD & SIGNAGE
18,838.56
18,240.00 CENTROMERE GEN. MDSE.
REHAB. OF MAIN POSTS FISH BAGSAKAN 121,086.00
99,850.00 HANNAH ENTERPRISES
FIRE EXTINGUISHER
6,000.00
5,950.00 IVYLE INDUSTRIAL PRODUCTS
TONER
11,700.00
11,682.00 MYSTIC ART & INK PRODUCTS
TARPAULIN
2,400.00
2,370.00 TYRODEM MKTG.
T-SHIRT
10,200.00
10,140.00 TYRODEM MKTG.
HARDWARE MATERIALS
49,405.86
38,637.50 HANNAH ENTERPRISES
AGGREGATES
6,416.00
5,400.00 CHIKOY'S SAND & GRAVEL
HARDWARE MATERIALS
180,129.60
148,718.00 HANNAH ENTERPRISES
COMMUNICATION EQUIPMENT
1,000.00
1,000.00 VELCO ELECT. SHOP
MATERIALS FOR AIRCON
3,573.00
3,190.00 HANNAH ENTERPRISES
MATERIALS FOR COVERED COURT
35,368.00
35,042.00 DAVAO UNITED BUILDERS COOP.
TOILETRESS
17,200.00
14,800.00 PCGEMPC
SUPPLIES
8,545.00
8,238.00 PCGEMPC
BATTERY FOR SGL-366
5,900.00
5,900.00 EXTRAMILE CAR SERVICES
SNACKS
5,250.00
3,000.00 RJ3 CHEF MENU
MATERIALS FOR POLYCULTURE
177,256.80
175,041.75 FIVE GGM MARKETING
LUMBER
2,280.00
1,440.00 HV LOYOLA ENT.
WATER REFILL
4,500.00
4,386.00 RAINFOREST REFILLING
OTHER MATTERS
5,446.00
5,403.00 PCGEMPC
TRAINING SUPPLIES
8,400.00
8,290.00 ALREJ ENT.
FILING CABINET
12,400.00
9,600.00 EMCOR PANABO CABALUNA
RICE
100,000.00
99,500.00 PCGEMPC
SF-4095
3,395.00
3,385.00 KHIMIZ ENT. & MOTOR SHOP
REP. 7 MAINT-IT EQUIPMENT
20,660.00
50,600.00 PC WORLD MARKETING
MATERIALS
62,502.65
56,150.00 HANNAH ENTERPRISES
RADIO BROADCAST
11,400.00
11,200.00 SWARA SUG MEDIA CORP.
RADIO BROADCAST
12,600.00
12,180.00 MABUHAY K95FM
AGGREGATES
93,320.00
93,320.00 BRAGAS SAND & GRAVEL
TONER
5,200.00
5,190.00 PC WORLD MARKETING

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

BAC/CLERK

RECEIVED BY:

Republic of the Philippines

City of Panabo

ADDRESS OF SUPPLIER
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
DAVAO CITY
CARMEN
CARMEN
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
DAVAO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
IGACOS
PANABO CITY
PANABO CITY
PANABO CITY
TAGUM CITY
PANABO CITY
DAVAO CITY
TAGUM CITY
PANABO CITY
TAGUM CITY

BIDS AND AWARDS COMMITTEE

CANVASS
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

CANVASS
OFFICE
PR#
OPEN
CCRO
2013-1-371
2/5/2013
CMO
2013-1-373
2/5/2013
SP
2012-7-2497
2/5/2013
TOURISM
2013-1-417
2/7/2013
CEO
2012-5-3085
2/7/2013
CEEMDO
2012-12-8203
2/7/2013
CHRMO
2013-1-336
2/7/2013
CHO
2013-1-371
2/7/2013
CHO
2013-1-311
2/7/2013
CEO
2012-9-3365
2/7/2013
CAGRO
2013-1-228
2/7/2013
CEO
2012-11-8178
2/7/2013
CEO
2012-11-8190
2/7/2013
SP
2013-1-196
2/7/2013
CAGRO
2013-1-223
2/8/2013
CEEMDO
2013-1-343
2/8/2013
CEEMDO
2012-01-278
2/8/2013
MOTORPOOL2013-01-139
2/11/2013
CAGRO
2013-1-230
2/12/2013
LSB
2013-1-170
2/12/2013
PNP
2012-10-3835
2/12/2013
CAGRO
2012-10-3915
2/12/2013
CEO
2012-11-8187
2/12/2013
CHO
2013-1-193
2/12/2013
LSB
2013-1-201
2/12/2013
CEO
2012-11-8171
2/12/2013
CEEMDO
2012-12-8202
2/12/2013
CSWDO
2013-1-304
2/12/2013
MOTORPOOL2013-02-544
2/12/2013
MOTORPOOL2013-02-545
2/12/2013
MOTORPOOL2013-02-546
2/12/2013
MOTORPOOL2013-02-547
2/12/2013
MOTORPOOL2013-1-303
2/12/2013
CMO
2012-01-280
2/13/2013

ITEM DESCRIPTION
TIRE
SNACKS
MEALS & SNACKS
MEALS & SNACKS
AGGREGATES
PAKYAW LABOR
SGL-328
SNACKS
SNACKS
MATERIALS W/ INSTALLATION
TIRES
PAKYAW LABOR
PAKYAW LABOR W/ EQUIPMENT RENTAL
FOOD SUPPLIES
FEEDS
MATERIALS
PAKYAW LABOR
TIRE FOR BACKHOE
REP. & MAINT-WATER CRAFT
SWIMMING POOL RENTAL
TONER W/ PRINTER
NET
PAKYAW LABOR
MEALS & SNACKS
JEEPNEY RENTAL
PAKYAW LABOR W/ EQUIPMENT RENTAL
EQUIPMENT RENTAL
FOOD SUPPLIES
SJK-623
REP. & MAINT-MOTOR VEHICLE
BATTERY
SGL-939
SGL-538
WATER REFILL

ABC
QUOTATION
WINNING SUPPLIER
43,750.00
43,450.00 WHARF ROAD AUTO REP. & GEN.SER.
19,250.00
11,000.00 RJ3 CHEF MENU
158,680.00
150,032.00 PCGEMPC
21,500.00
14,025.00 ALJOM FOOD HAUS
33,599.75
31,350.00 CHIKOY'S SAND & GRAVEL
42,299.60
37,700.00 PANABO JUBAHIB
18,940.00
18,940.00 WHARF ROAD AUTO REP. & GEN.SER.
875.00
625.00 RJ3 CHEF MENU
875.00
625.00 RJ3 CHEF MENU
17,387.50
17,370.00 VIRTUDAZO ENG'G SALES & SER.
26,800.00
26,720.00 EXTRAMILE CAR SERVICES
20,817.26
16,500.00 PANABO JUBAHIB
8,740.00
7,400.00 PANABO JUBAHIB
94,410.00
93,244.00 PCGEMPC
26,292.00
26,145.00 ARKENN FARM SUPPLY
24,908.50
22,210.00 DAYLIGHT ENT.
82,389.90
75,000.00 PANABO JUBAHIB
134,400.00
134,400.00 POWER-UP TIRES
20,000.00
17,500.00 FIVE GGM MARKETING
14,400.00
14,300.00 GAMBRIEL RESORT
3,900.00
3,894.00 MYSTIC ART & INK PRODUCTS
6,000.00
5,450.00 DECO COMMERCIAL
51,179.13
49,000.00 NORTHERN CONSTRUCTION & ALLIED SER.
21,060.00
14,820.00 RJ3 & ALJOM
95,000.00
94,000.00 RAMON B. CAGAS
19,746.35
16,900.00 PANABO JUBAHIB
22,920.00
11,100.00 NORTHERN CONSTRUCTION & ALLIED SER.
40,000.00
35,858.00 PCGEMPC
3,290.00
3,290.00 WHARF ROAD AUTO REPAIR SHOP
12,400.00
11,600.00 QUEEN ALIJA STAR CORPORATION
12,400.00
12,400.00 WHARF ROAD AUTO REPAIR SHOP
9,770.00
9,770.00 QUEEN ALIJA STAR CORPORATION
6,900.00
6,780.00 EGL CAR CARE CENTER
3,000.00
2,100.00 ICHTHUS WATER STATION

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

BAC/CLERK

RECEIVED BY:

Republic of the Philippines

City of Panabo
BIDS AND AWARDS COMMITTEE

ADDRESS OF SUPPLIER
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
DAVAO CITY
DAVAO CITY
PANABO CITY
DAVAO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
TAGUM CITY
PANABO CITY

CANVASS
CANVASS
NO.
OFFICE
PR#
OPEN
1 CEO
2013-01-211
2/13/2013
2 CSWDO
2013-1-386
2/13/2013
3 CAGRO
2013-1-225
2/13/2013
4 CADO-RADIO2012-10-3838
2/13/2013
5 CEEMDO
2012-11-8062
2/13/2013
6 CPDO
2013-2-512
2/13/2013
7 SP
2013-1-421
2/13/2013
8 SP
2013-1-420
2/13/2013
9 CADO-PESO 2013-2-516
2/14/2013
10 SP
2013-1-361
2/14/2013
11 SP
2013-1-403
2/14/2013
12 CPDO
2012-11-8083
2/14/2013
13 GSO
2013-02-573
2/18/2013
14 GSO
2013-02-571
2/18/2013
15 CIO
2013-1-340
2/18/2013
16 CIO
2013-1-342
2/18/2013
17 CBO
2013-1-407
2/18/2013
18 CENRO
2013-2-540
2/18/2013
19 CENRO
2013-2-539
2/18/2013
20 CEO
2013-2-614
2/20/2013
21 LSB
2013-1-414
2/20/2013
22 LSB
2013-1-393
2/20/2013
23 LSB
2013-1-392
2/20/2013
24 LSB
2013-1-394
2/20/2013
25 LSB
2013-1-391
2/20/2013
26 CEO
2013-1-183
2/21/2013
27 SP
2013-1-612
2/21/2013
28 CSWDO
2013-1-433
2/21/2013
29 CSWDO
2013-1-431
2/21/2013
30 CEO
2012-8-3159
2/21/2013
31 GSO
2013-02-640
2/21/2013
32 GSO
2013-02-639
2/21/2013
33 GSO
2013-02-638
2/21/2013
34 SP
2013-2-521
2/22/2013

ITEM DESCRIPTION
PAKYAW LABOR
REP. & MAINT-MOTOR VEHICLE
MATERIALS FOR DEMO FARM A.T.I
OFFICE SUPPLIES
LUMBER
CHANGE OIL
SGL-350
MEALS & SNACKS
MEALS & SNACKS
TIRE
SGL-343
COOKING MATERIALS
SGL-949-939
SGL-287
HULAGWAY
HULAGWAY
OFFICE SUPPLIES
TIRE
TIE ROD END
SF-3550
FOOD SUPPLIES
FOOD SUPPLIES
FOOD SUPPLIES
FOOD SUPPLIES
FOOD SUPPLIES
PAKYAW LABOR
SGC-151
PLAQUE
TARPAULIN
TILES
SJW-989
LOADER 914G
HALOGEN BULB
SGL-350

ABC
QUOTATION
WINNING SUPPLIER
24,102.63
20,000.00 PANABO JUBAHIB
10,450.00
10,200.00 EDGIN AUTO SUPPLY
19,700.00
19,249.00 PCGEMPC
1,739.00
1,721.00 PCGEMPC
24,826.00
18,619.95 CANSANAS ENTERPRISES
3,340.00
3,265.00 RIVERA'S PETRON SER.CNTR.
29,950.00
29,920.00 EXTRAMILE CAR SERVICE
15,000.00
11,400.00 DGL & PCGEMPC
4,500.00
3,840.00 PCGEMPC/ALJOM
25,000.00
24,600.00 EDGIN AUTO SUPPLY
74,227.00
71,437.00 NISMAN AUTO REPAIR SHOP
5,100.00
5,000.00 SAVE FOR LESS MKTG.
14,512.00
14,512.00 QUEEN ALIJA STAR CORPORATION
3,560.00
3,560.00 RIVERA'S PETRON SER.CNTR.
28,000.00
26,000.00 DIOCESAN PRINTING PRESS
13,000.00
12,600.00 DIOCESAN PRINTING PRESS
19,500.00
19,430.00 DEMIRAL ENT.
33,200.00
33,000.00 CASI MARKETING CORP.
3,900.00
3,850.00 G.M. MARKETING
7,790.00
7,688.00 AG MOTORCYCLE PARTS SER. CNTR
223,907.95
222,429.45 PCGEMPC
220,322.00
219,491.00 PCGEMPC
16,151.25
16,082.00 PCGEMPC
38,712.00
38,010.50 PCGEMPC
182,846.80
172,354.50 PCGEMPC
7,623.12
7,000.00 PANABO JUBAHIB WELDING & REP. SHOP
21,228.00
21,225.00 WHARF ROAD AUTO REPAIR
16,000.00
15,680.00 MIRCOPY GEN. MDSE.
1,500.00
1,455.00 MIRCOPY GEN. MDSE.
82,840.00
82,460.00 BRAN GEN.MDSE.
2,400.00
2,400.00 OHAYO
6,900.00
6,900.00 EGL CAR CARE CENTER
2,700.00
2,700.00 EDGIN AUTO SUPPLY
22,300.00
22,273.00 EXTRAMILE CAR SERVICES

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

BAC/CLERK

RECEIVED BY:

Republic of the Philippines

City of Panabo
BIDS AND AWARDS COMMITTEE
CANVASS

ADDRESS OF SUPPLIER
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
DAVAO CITY
PANABO CITY
TAGUM CITY
PANABO CITY
TAGUM CITY
TAGUM CITY
PANABO CITY
DAVAO CITY
DAVAO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
ASUNCION
ASUNCION
MONTEVISTA
DAVAO CITY
TAGUM CITY
TAGUM CITY
PANABO CITY

NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

OFFICE
SP
SP
CSWDO
CDRRMO
CMO
CPDO
CPDO
CMO
CMO
BFP
BFP
PNP
CMO
CMO
CHRMO
GSO
GSO
CEO
CMO
CMO
DILG
CENRO
CEO
BFP
BFP
PNP
CDRRMO
CENRO
CENRO
CEEMDO
CAGRO
CSWDO
SP

CANVASS
NUMBER
ITEM DESCRIPTION
ABC
QUOTATION
WINNING SUPPLIER
2013-02-204 HYDRAULIC HOSE
17,440.00
17,400.00 NGOJO GLASS
2013-02-205 SGX-145
20,911.00
20,840.00 WHARF ROAD AUTO REP. SHOP.
2013-01-055 WATER REFILL
4,510.00
4,469.00 LEIANDRO WATER AVENUE
2013-2-193
OIL & LUBRICANTS
78,575.00
76,775.00 WHARF ROAD AUTO REP. SHOP.
2013-2-269
OTHER SUPPLIES
36,000.00
32,360.00 TYRODEM MKTG.
2013-1-033
TONER
2,600.00
2,596.00 MYSTIC ART
2013-1-030
TONER
2,600.00
2,596.00 MYSTIC ART
2013-02-301 SGL-497
22,814.00
22,724.00 WHARF ROAD AUTO REP. SHOP.
2013-2-300
REP. & MAINT-AIRCON
10,610.00
10,543.00 WHARF ROAD AUTO REP. SHOP.
203-02-272
MEALS & SNACKS0
24,930.00
22,175.00 PCGEMPC
CANVASS OPEN
2013-2-572
2/27/2013 TROPHY
18,900.00
17,970.00 LM JUNIOR METAL CRAFT
2013-1-337
2/27/2013 OFFICE SUPPLIES
19,931.00
19,650.85 MIRCOPY GEN. MDSE.
2013-2-587
2/27/2013 OTHER SUPPLIES
4,554.00
4,335.00 JONG ENTERPRISES
2013-2-607
2/27/2013 OTHER SUPPLIES
42,600.00
41,936.00 JONG ENTERPRISES
2013-01-005
2/28/2013 RUBBER STAMP
1,800.00
1,760.00 ALREJ ENT.
2013-02-666
3/1/2013 REP. & MAINT-MOTOR VEHICLE,SGX-280
6,900.00
6,900.00 G.M. MARKETING
2013-02-652
3/1/2013 REP. & MAINT-MOTOR VEHICLE,SEN-270 16,124.00
16,124.00 WHARF ROAD AUTO REP. SHOP.
2012-10-3870
3/1/2013 PAKYAW LABOR
7,141.28
6,700.00 NOTHERN CONST. & ALLIED SER.
2013-2-530
3/4/2013 MEALS & SNACKS0
6,120.00
5,916.00 ALJOM FFOD HAUS
2013-2-529
3/4/2013 TRAINING MATERIALS
1,880.00
1,851.60 PCGEMPC
2013-2-632
3/4/2013 SGL-907
8,430.00
8,408.00 EXTRAMILE CAR SERVICES
2013-2-520
3/4/2013 PANDACAQUE PLANT
15,000.00
13,500.00 FEDUCO TREE NURSERY
2012-9-3294
3/4/2013 LUMBER
1,680.00
1,400.00 GATCH LUMBER & HARDWARE
2013-2-622
3/4/2013 TARPAULIN
2,400.00
2,370.00 CENTROMERE
2013-2-621
3/4/2013 STREAMER
4,200.00
4,165.00 BILLACURA ENT.
2013-2-580
3/4/2013 SGM-109
4,048.00
4,005.00 TAGUM CT AUTO SUPPLY
2013-2-506
3/4/2013 MEDICAL,DENTAL & LAB. SUPPLY
31,080.00
30,974.50 MIRCOPY GEN. MDSE.
2013-2-699
3/5/2013 SGG-259
5,970.00
5,920.00 JLM AUTO SUPPLY
2013-2-700
3/5/2013 SKE-679
3,785.00
3,695.00 JLM AUTO SUPPLY
2013-2-465
3/6/2013 OTHER SUPPLIES
30,000.00
29,897.25 MIRCOPY GEN. MDSE.
2013-1-169
3/6/2013 VEGETABLE SEEDS
81,600.00
76,020.00 PACIFICA AGRIVET SUPPLIES, INC.
2013-1-429
3/7/2013 SCHOOL ID
42,500.00
37,500.00
2013-2-521
2/22/2013 SGL-350
22,300.00
22,273.00 EXTRAMILE CAR SERVICES
PR#
2013-1-404
2013-1-405
2013-1-256
2013-2-448
2013-2-582
2013-1-033
2013-1-030
2013-2-597
2013-2-598
2013-2-602

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

BAC/CLERK

ADDRESS OF SUPPLIER
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
CARMEN
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
DAVAO CITY
ASUNCION
PANABO CITY
PANABO CITY
IGACOS
DAVAO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
TAGUM CITY
PANABO CITY
PANABO CITY
CARMEN
TAGUM CITY
ASUNCION
PANABO CITY
PANABO CITY
ASUNCION
PANABO CITY
PANABO CITY

RECEIVED BY:

Republic of the Philippines

City of Panabo
BIDS AND AWARDS COMMITTEE
CANVASS
CANVASS
NO.

OFFICE

PR#

ITEM DESCRIPTION

ABC

QUOTATION

WINNING SUPPLIER

ADDRESS OF SUPPLIER

NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

OFFICE
PR#
CADO/PESO 2013-2-617
CADO/PESO 2013-2-618
BFP
2013-2-569
CMO
2013-2-636
GSO
2013-02-688
CMO
2013-2-660
PNP
2013-2-581
PNP
2013-2-563
CSWDO
2013-1-397
CMO-COW 2013-2-679
CMO-COW 2013-2-681
TIPS
2013-3-926
CMO
2013-3-875
CMO
2013-3-872
CMO
2013-3-874
CMO
2013-3-873
CMO
2013-2-663
CHO
2013-2-723
CEO
2012-9-3509
CPDO
2013-2-514
GSO
2013-01-007
CADAC
2013-2-504
LSB
2013-1-320
CBO
2013-2-646
CMO
2013-2-729
CPDO
2013-2-631
CPDO
2013-2-609
CMO
2013-3-870
CHO
2013-3-852
CHO
2013-3-851
BFP
2013-3-795
TOURISM
2012-11-8152
COA
2013-02-778
PESO
2013-3-856

NUMBER
2013-02-338
2013-02-337
2013-2-569
2013-02-316
2013-03-433
2013-02-333
2013-02-286
2013-2-563
2013-2-242
2013-02-344
2013-2-342
2013-03-481
2013-03-497
2013-03-495
2013-03-496
2013-03-494
2013-02-334
2013-2-401
2012-10-2295
2013-03-486
2013-02-267
2013-02-219
2013-02-179
2013-2-340
2013-02-358
2013-02-309
2013-02-330
2013-03-498
2013-3-482
2013-3-483
2013-3-444
2012-11-3915
2013-03-439
2013-03-536

ITEM DESCRIPTION
TARPAULIN
TRAINING SUPPLIES
TEDEX MARKETING
TONER
SGL-998
SGX-825
SE-9682
SE-9681
FOOD SUPLIES
MEALS & SNACKS
MEALS & SNACKS
INVITATION
TABLES & CHAIRS RENTAL
MATERIALS FOR ARAW
TABLES & CHAIRS RENTAL
MATERIALS FOR ARAW
MEDICAL & DENTAL SUPPLIES
STICKER
CONST. MATERIALS
CELLULAR PHONE-CGADH CPDO
TONER
RICE
SPORTS EQUIPMENT
POWER SUPPLY
MEALS & SNACKS
MEALS & SNACKS
TRAINING SUPPLIES
LIGHT MEALS
MEDICINES
DENTAL SUPPLIES
BALLOONS
LEIS
OIL & LUBRICANTS
TRAINING SUPPLIES

ABC
QUOTATION
WINNING SUPPLIER
900.00
654.00 JONG ENTERPRISES
12,651.00
12,072.00 ET-ET STORE
41,604.00
38,568.00 TEDEX MKTG.
23,000.00
22,984.00 JBM MKTG
1,980.00
1,980.00 G.M. MARKETING
15,150.00
14,748.00 WHARF ROAD AUTO REP. SHOP
5,050.00
5,028.00 EMCOR
7,860.00
7,800.00 SAIRUS GEN.
40,998.00
36,271.00 PCGEMPC
36,000.00
35,740.00 RJ3 CHEF MENU
24,000.00
23,785.00 RJ3 CHEF MENU
27,500.00
27,000.00 MIDTOWN
1,735.00
1,650.00 CANDA PARTY SHOP
38,501.00
37,413.00 JONG ENTERPRISES
21,484.00
20,644.50 CANDA PARTY SHOP
5,408.00
3,613.00 VILAN HARDWARE
14,660.00
138,125.00 RSG MKTG. CORP.
15,700.00
15,585.00 DEMIRAL ENT.
21,073.00
19,305.00 RACP
10,000.00
8,980.00 COLUMBIA CONP. CENTER
15,425.00
2,490.00 ALREJ ENT.
3,600.00
3,000.00 ROD & NEL STORE
367,754.00
303,194.00 TJ GARMENTS
700.00
690.00 EMCOR PANABO CABALUNA
14,000.00
11,250.00 PCGEMPC
24,250.00
23,800.00 PCGEMPC
11,084.00
9,403.50 MIRCOPY GEN. MDSE.
11,200.00
11,200.00 PCGEMPC
24,000.00
22,210.00 MYCHER PHARMA
17,400.00
17,147.00 MYCHER PHARMA
8,050.00
8,004.00 GOLETZ
8,500.00
3,500.00 TADECO LIVELIHOOD
3,700.00
3,530.00 RIVERA'S PETRON SERVICENTER
6,750.00
6,620.00 JONG ENTERPRISES

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

BAC/CLERK

ADDRESS OF SUPPLIER
PANABO CITY
PANABO CITY
PANABO CITY
CARMEN
DAVAO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
DAVAO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
DAVAO CITY
IGACOS
PANABO CITY
TAGUM CITY
PANABO CITY
PANABO CITY
PANABO CITY
ASUNCION
PANABO CITY
DAVAO CITY
DAVAO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY

RECEIVED BY:

Republic of the Philippines

City of Panabo
BIDS AND AWARDS COMMITTEE
CANVASS
NO.

OFFICE

PR#

CANVASS
OPEN

ITEM DESCRIPTION

ABC

QUOTATION

WINNING SUPPLIER

ADDRESS OF SUPPLIER

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

PNP
PNP
GSO
GSO
GSO
GSO
GSO
GSO
GSO
GSO
GSO
GSO
CADO
CIO
CAGRO
CPDO
CENRO
DILG
CMO
CMO
CMO
BFP
SP
CPDO
CPDO
SP
CHO
CMO
CSWDO

2013-2-702
2013-1-413
2013-3-1006
2013-3-1005
2013-3-1004
2013-3-998
2013-3-1003
2013-3-1001
2013-3-999
2013-3-997
2013-3-996
2013-3-1000
2013-3-940
2013-2-757
2013-3-817
2013-03-1047
2013-2-600
2013-2-730
2013-03-1085
2013-2-773
2013-2-771
2013-3-794
2012-8-2979
2013-3-1048
2013-3-862
2013-2-709
2013-3-984
2013-01-082
2013-2-727

3/19/2013
3/19/2013
3/20/2013
3/20/2013
3/20/2013
3/20/2013
3/20/2013
3/20/2013
3/20/2013
3/20/2013
3/20/2013
3/20/2013
3/20/2013
3/21/2013
3/21/2013
3/21/2013
3/21/2013
3/21/2013
3/21/2013
3/22/2013
3/22/2013
3/22/2013
3/22/2013
3/22/2013
3/22/2013
3/25/2013
3/26/2013
3/26/2013
3/26/2013

TRAINING SUPPLIES (BULLET)

FOOD SUPPLIES
SGL-998
MAGNETIC WIRE
REP. 7 MAINT-MOTOR VEHICLE
SGL-998
SGL-988
SGL-988
SGL-949
BACKHOE-Z-AXIS
SEN-270
QUEEN ALIJA
LIGHTS & SOUND RENTAL
RENTAL
TOKEN FOR MARICULTURE
T-SHIRT
OTHER SUPPLIES
OFFICE SUPPLIES
FOOD SUPPLIES
PLAQUE
SOUND SYSTEM RENTAL
TARPULIN
SDV-222
T-SHIRT PRINTING
MOHON
INVITATION PROGRAM
MEDICAL SUPPLIES
OFFICE SUPPLIES
SGL-538

PREPARED BY: ELAINE JUBAILYN M. MOCSANAT

BAC/CLERK

12,008.00
37,000.00
16,900.00
2,011.98
4,950.00
6,500.00
2,950.00
2,900.00
9,050.00
28,500.00
4,876.00
2,950.00
20,000.00
13,000.00
3,600.00
29,700.00
5,760.00
56,995.00
24,764.50
12,000.00
10,000.00
6,000.00
7,000.00
4,400.00
7,500.00
9,000.00
79,410.00
70,609.00
46,950.00

10,517.00
32,782.00
16,900.00
2,011.98
4,950.00
6,500.00
2,950.00
2,900.00
9,050.00
28,500.00
4,876.00
2,950.00
19,000.00
12,900.00
3,484.00
29,700.00
5,500.00
56,130.00
21,664.50
11,800.00
9,000.00
5,800.00
6,600.00
4,400.00
7,500.00
9,000.00
76,397.50
69,499.50
46,600.00

RED DOT SPORTS HOUSE OF DAVAO

TEDEX MARKETING
GM MARKETING
GROWEX MART.
TAGUM CITY
QUEEN ALIJA
QUEEN ALIJA
G.M. MARKETING
LABSON'S ENT.
QUEEN ALIJA
LABSONS
QUEEN ALIJA
MYXCRAFT PRO AUDI SERVICES
DOPASAKE
UNIBROS COM.
PCGEMPC
RACP
ALREJ ENT.
PCGEMPC
BENSON GRAFIX
MYXCRAFT PRO AUDI SERVICES
CENTROMERE GEN. MDSE.
PANABO CS GLASS
ORPHEUS ADVERTISING
J.B. JUNSAY ENT.
ARJ PRINTING PRESS, INC.
MYCHER PHARMA
ALREJ ENT.
EGL CAR CARE

RECEIVED BY:

DAVAO CITY
PANABO CITY
DAVAO CITY
PANABO CITY
TAGUM CITY
TAGUM CITY
TAGUM CITY
PANABO CITY
DAVAO CITY
TAGUM CITY
TAGUM CITY
TAGUM CITY
PANABO CITY
DAVAO CITY
PANABO CITY
PANABO CITY
PANABO CITY
IGACOS
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
PANABO CITY
CARMEN
PANABO CITY
DAVAO CITY
DAVAO CITY
IGACOS
TAGUM CITY