FOP Form 10b - Bid Results on Goods and Services Republic of the Philippines GOODS AND SERVICES City of Makati ‘Ist Quarter, CY 2015 Tatorance, = erenean meal Dale ot e Item Description rn Winning Bidder Name and Address of Bidder |id Amount(Ph?)/ pate schoyi and olneaborator suppor he we JckercoRDAMONDE FERONAND RAMOS - 4A jal sc24e: jot Ospital ng Makati Pee INC |Street, New Mania, Quezon City Bis 80.28 eg) ; IRzAIbY ANTONIO - i209 Fak ]o!5-0247 [erates Son Fier cnet ches poraton, 944,631.56 JEAON ENTERPRISE |Ave., Mansion Condo Park Ave... 943,206.56 3S pte or the se of Ossie ng Makati pasay city IGO.DA ORTEGA a/FSaore Ba. isoz [SDWoles and Alquo! Tender BagstortreU=@ | ag, igyag RUSANNMARKETING F755 O55 cy ria 3 esrso000 | 3izyis pi a Palanan, Makati City [upayy anc istaicion of BevatorVorabie VoToue RaAQUEL BSCOCHO - MCA Unt Joisors3 fRequoior ond Power RtarSytemferiuckat cy | 7cs4co00 Jaxenrenrerenses — faoeBcdA Diego siang Vilage cs | 70400000 | sna ot icing 8 [sion vacuia ctv I Dawes NAROHIO hooxna satin gros orodan 9 frag torent Yeas De nec} soassaon |eratmacare frerporosvcortonmest-caceein | cosaasoo | saris a = | MARKETING c ict CaBAG sue 1.2 gas fiepar ot Guantum way machine forthe we of soNoRayMeDicaL [RK CRPAC isorer —fepatot cuartn veasonnco, ONORAYMEDCA. fees ooroiatraconrccaroo| 137625000 | 3/29 |Water Treatment of Chiller and Cistern Tank JJOSEFA SALIDAGA - 7/F Alscophil Jiso14 [Ceoning Senices at Makonctytal Bung Hor | 120620000 |aquasouy ¥as,.NC fide. Caton Si bay Soniicre, | 1204sva00 | anans lyeor 2015 Makati City[Vorious supplies for the use of Youth and Sports [JUUET CRUZ- Unit G-05 & G-06 Jo15-0180 —|Development Department - Joint Effort to Serve the | _1.732.500.00 _|CLASSERA ENTERPRISES |Jos0l Bldg. F. Legasp! St, 1.698.53040 | 3/12/15 Borangay (JES8) Program IMayounga, Pasig City LIUAN PAOLO PEQUERO - 57 Srayat preventive Mointenance of Radiology Equipment JALIERON MEDICAL Site Ee ee eer cree mi 1.472,625,.09 |AUJERON ME Ss. Harwoy i. Mandatvong | tarzaonge | sais Water realment of Chilers and Cistem Tonk LLOSEFA SALIDAGA - 7/F Alscophit 1915-0161 _fireatment and Cleaning Services ct New Makati | —1,520.547.84 JAQUASOLV PHILS. INC |Bidg. Edison St.. Bray. Son bidro, | 1,51401600 | 3/12/15 city Hal for yeor 2015 Mkt City [Athletes Shoes forthe use of University of Makall- IRAGUEL BISCOCHO = MCI4 Unit 1915-0168 2015 Association of Local Colleges and University | 679,266.00 _J@KENENTERPRISES _|206BCDA Diego Siang Vilage,c5| 477.5650 | 2/24/15 [ALCU) Gomes susan, Toguig City DEOVANI VIAL -11/F Sun tite Centre aisoiar |Reventve ointenance orcterentrecitecy | aarsenc0 fsumabru ris. comm vecor maa. sonececeea} 140000000 | a/lats loty. aga City 3 ERUNDATAN-23,A, MabiniSt, JGroduation Souvenir Program lor Graduation RESIS | oe er een 252746400 JOV-GRAPHCLNEINC oper Pom, Wet Rembe, Mako | 2s249soc0 || 24s LORDE SERRANO - 2596 Bagong: |Graduation Souvens Pictures for the use of various ISOS ene eran SSO 2 SRS TAIN fe St ea Fob Mee || SS 70 UA ROLANDO TORRES -982.C Aurora 1o15.090,9 | Saehaeaneoay scresarTest Kits focthe us of 11051,781.50 |TOPONEPHARMA —_[Bivd., 20th Ave., Cubao, Quezon | 1,050,000.00 | 2/24/15 lOspitol ng Makati as lsuicing Maintenance Management Services JRAMON GOMEZ - 406 Tandang 1015-0024 including Maintenance of Chiller Units at new 6,796,586.67 _|RALGO INDUSTRIES INC |Sora Ave. Brgy. Culiat, Quezon | 6797,35056 | 2/5/15 Makati City Hal Building for year 2015 city : ROLANDO TORRES -982.C Aurora cISO OT amy | eee one coe wood Ki ond.atven 762639.27 |TOPONEPHARMA [Blvd 20th Ave..Cubao, Quezon | 76132927 | 2/7/15 laboratory supplies for the use of Ospital ng Makati Icity.HERSHEY CABALLERO - G/F Ester Pest Control Management Services at Ospital ng 20 GRour OF 15.0100 : 579835: ness Center, 265 Molopontoo St. 425: AN I. Makati including Annex Building for year 2015 20 ICOMPANIES INC perc ae Mandan ‘city aero} BEALS: IRepar and maintenance of felecommunications eee RICA ARAO - 147F Multinational 1g15-0099 _|Equiment for the use of Urban Development 8,750.000.00 |NeEOCE an lBancorpoxation Bldg. Ayaia arson | 2/7/15 Deparment JAvenue, Makati City preventive Maintenance and Repair of Radio IEUZABETH DELA CUESTA -3/F Sto. la1s-0041 |Repeaters. unk Repeater. Base Radios, Mobile 1.811,269.50. BEE ELECTRONICS INC_|Domingo Bldg. 8483 Kolayaon | 1811.36.50 | 2/12/15 Radios and Portaible Radios for yeor 2015 JAve. cor. Gloria St., Makati City subscription of Newspapers ond Magazines for JALBERTO ARELLANO - 4626-3C 1915-0048 etrioution to different offices for yeor 2015 1.500,000.00 |FCAPRINTHOUSE —— clenzuela St. Sta. Mesa, Moria | ‘43700000 | 2/12/15 Building Moinienonce Management Services RAMON GOMEZ - 406 Tandong Jo15-0043 including Maintenance of Chiller Units at Makati 1.095,248.00 |RALGO INDUSTRIES INC |Sora Ave.. Brgy. Culiat, Quezon | 1,09453680 | 2/12/15 |Colseum for year 2015, city : ; feRESINA MESINA -9/F JBM Mendozo 15.0039 _Meintenance of Mokall Aqua Spor Arena IMASA) | soqyags.aa MESA SECSING” aids. Dona Soledad ave. etter Lwng] 2995.551.50 | 2/12/15 a Juba. Pave Ciy Water Treaiment of Chiter ond Cistemn Tank Ja15-0036 treatment and Cleaning Services at Makati 21900 Oe ee ieee oe omens [pe zisaxa oo | lamar erTs Coliseum for year 2015 Water reatment of Chilers ond Cistem Tank Jo15-0034 fireatment and Cleaning Services at Ospital ng CS ene ee AST MRE Cy || me o5197000 a eacarataS Makati and its Annex Building for year 2015 oc [Acauisition of Contract for Repeater Site Rental JEUZABETH DELA CUESTA - 9/F Sto. Jo15-0046 including Frequency utilzed by the system foryear | 1,856,666.67 |BEE ELECTRONICS INC_|Domingo Bidg.. 8483 Kolayaan | 1,356000.00 | 2/a/is 201s lave. cor. Gloria St, Makati City tease of Muilfunction Copier machines for the use Ja15.0040 Jot various offices of the City Government foryeor | 5,658.333.33 |u-8x CORP HANE MENDOLA.- 1844 Argon Si}! s55.90.201 ||anais j2015 Poblacion, Makati CityExtenmeyer Flasks and other laboratory supplies for [CORA CORTADO - Unit 202 |o15-0078 - 6,287.559.50 [BIO MEDILINKINC _|Cityland Makati Executive Tower!, | 4.268699.35 | 2/10/15 ihe use of Ospital ng Makati Renae ea C IGiucose ond other laboratory supplies for the use of IGREPCOR DIAMONDE |FERDINAND RAMOS - 14A 3rd j915-0076 |Ospital ng Makati SAIL DSzA0 INC |Street, New Manila. Quezon City ree CA Eure SCIENTING & _|AISOLA RELLOSA - 1652 Cityiond 150074 ee eerie ee of Coote no Make TY | 9,182:391.85 JDIAGNOSTIC INN. | Megaplaza ADB Avenue. Origas | 9.171.57685 | 2/10/15 PF ora: ISUPPLIES CORP |Center, Pasig City RIZALDY ANTONIO - U1209 Park JActivated Corton Fier and other laboratory " Jo15-0065 : 1,655.659.69 |EAONENTERPRISE —_ave., Mansion Condo Pak Ave. | 1.572969.00 | 2/10/15 supplies for the use of Ospital ng Makati ea [CHERRY ANN COSIO- 17 10077 a ene ea Porotory supplies forthe wse | .458.00000 [NCIMEP PRODUCTS aguinaico Hiway. Panapan, 6,466,32000 | 2/10/15 = ‘0 Bacoor Cavite FERNANDO FUERTES - Cordova 15-0080 ene aceon Toy uPPHCS forthe | 407607200 | RGnosme surpuies |AYe- mountain View Subd. Broy. | 382476840 | 2/10/15 IMandalagan, Bacolod City Linear Cutter and other medical supplies for the use LOY RESTA Brgy. Lolayat, San }915-0084 Io Ospital ng Makati 7.445,548:33 | MEDALERT ENTERPRISES [OV MEST 2 712736935 | 2/1015 : Zi INEMRAC MEDICAL & _ [CHRISTINA VILLANO - 1855 Unit 1C Jats-cos _|FPIGUG Kel ond other supplies forthe wse OF OSD1O1} 404,315,786 |PHARMASUPPLIS — |Condominium, Bambang st. Sta. | 8.049,69548 | 2/10/15 oro |CORP- Cruz, Manila RIZALDY ANTONIO - U1209 Park la1s-c0ss _|SK20 Strands onc) other medical suppkesterthe | gz9.a99.10 JEAONENTERPRISE ave. Mansion Condo Park Ave. | 7,644,959.00 | 2/10/15 ay Pasay City ; CORA CORTADO - Unit 202 }g15-0079 [od beat Bee onc allies eacaatiory “Ver es fo '$.228,183.33 BIO MEDILINK INC |Cityland Makati Executive Tower! | 5,212.494.50 2NONS the use of Ospital ng Mokati [Dela Rosa St., Makati CityCHERRY ANN COSIO- 17 Polyvitex Mixtures and other laboratory supplies for ISTATMED PRODUCTS s 1915-0081 ine use of Ospital ng Makati 2,288,746.06 |e JAguinoldo Hiway. Panapan. 2.287.53500 | 2/10/15 IBacoor Cavite Hema Analyzer Diuent and other laboratory suppiies| ICUNLAB PRODUCT —_| ROSALYN BERINA- 1202 PAE Bidg.. }9'5-2075 ror the use of Ospital ng Makati 878079938 |CeNTER INC United cor. 1st Steets, Pasig City | 75518000 | 2/10/15 Diploma Jackets and Graduation Ribbons for ERLINDA TAN - 23 A. Mabini St. Jo15-0088 [Graduation Ceremony of various schools of Dep-Ed | 867,166.00 _ JOVI-GRAPHIC LINE INC |Upper Plaza, West Remo, Makati | 862,489.15 215s Makati city WILHELMINA MONALON - 17 Isupply and Delivery of Medical Oxygen (content ICALOOCAN Gas Lease o1s00s1 Joven et Ospit ng aie one 29914047 |EO ceatesionel Ave opts 1296937800 | 2/5/15 eaters. seron City JAcaustion of Contract for he supply and deiivery of PLANET DRUGSTORE ARLENE ZSHORNACK - 197 Marinal 1915-0030 _|mecicines and outsourcing of pharmacy management ot] 310,833,003.3 JAAN st. ray. Balong Bato, San Juan | 310,600.000.00 | 2/5/15 lOspitat ng Makati for yor 2015 city Various inks, toners and ribbon cartridges for printing] QUARTZ BUSINESS [TERENCE ANG - Suite 910 Cyan Condo J315-0028 requirements of various offices of the City 7,500,00000 [erasucrscone [#2 fower Ava Ave. Salcedo va. ery. | 7.200000.00 | 2/5/15 IGovernment for year 2015 eotake Moiot City on HERSHEY CABALLERO - G/F Ester Building Maintenance Management Services at 4s GRouP OF : Jo15-0026 2,883,178.67 leusiness Center, 266 Molopontoo st. | 2,876,966.40 | 2/5/15 Makati Police Station for year 2015 COMPANIES INC Be ecaik ay : HERSHEY CABALLERO - G/F Ester Building Maintenance Management Services at 8D GROUP OF Ja15-0025 ars 3,150,522.67 business Center, 266 Malopontoo st. | 3,145,27600 | 2/5/15 Makati City Hal Building Il for year 2015 COMPANIES INC. Pod Repok at area ony Building Maintenance Management Services ECHNO-ASIA JEAR TORRES - Unit 104 Cistor 2, 1915-0023 [including Maintenance of Chiller Units at Ospital ng | 8,201.648.00 |CONSTRUCTION & _|lsabele Gorden Vilos. ERockiguez 787937920 | 25/5 |Makati for year 2015 IDEVELOPMENTINC __|Ave. Moonwoik. Pque City evicing Maintenance Managemen’ Services inehucing |TECHNO-ASIA EAR TORRES - Unt 104 Custer 2 1915-0022 | Maintenance of Chir Unis ot Univesly of Moka Nusing Big. | 8,337.970.67 |CONSTRUCTION & _ isabelle Gorden Vitos, ERociguer | 8.070,608.00. | 2/5/15 JAcmin 8id9. Academic Big, Univenty rack Oval for yoor 2018. DEVELOPMENT INC. [Ave.. Moonwalk, Pique CityEstrogen Receptor Assay Antibody and other INORTH YORK LAB & FERNANDO FUERTES - Cordova supplies for the use of Ospital ng Makati Pasay City Jo15-0017 , | 1t07.485.05 lave. mountain View Suba.. ay. | 1.074231.36 | 219/15 laboratory supplies for the use of Ospital ng Makati oucnosnc suerues [Ave mount ee IZALDY ANTONIO - U1209 Park zisoors imayicederendomercsactersupieset] zou fxowenmnse |aocnuruonconaarornve. | sossaom | 2ans @ Pasay City IMARICRIS BUENAVENTURA -5/F iscnis [esagdaton contotandonertaoaaionapcie | ssprsa140 faerecHMaRteInc |uoscoceneroug, Vosacedo | t4vsoroco | 2rns ohare st. San Lorenzo, Makali City Evacuated Tubes and other laboratory supplies for Lcuntas PRODUCT ROSALYN BERINA - 1202.P8E Bido.. 9150014 Tine use of Ospital ng Makati 11669:227.05 |CentERING United cox. 1st Sheets, Pasig City | 165251500 | 2/9/15 RIZALDY ANTONIO - U1209 Pork asco [eoamatcinamtondanerenscion eset] sera lesowemernse [resunaonconsoPenne, | izosesse0-| 2ans on lPosay City JAcaustion ot Hanahesd GS ond mabe Bato Cotecton ecopATA systems |PRANCCA DAYRIT- 19/F Stata lo15-0006 [fotmore crime Cs Factor tavementtmoncement | 1,107.480.00 |CECDATASISTIEMS lien Bldg. FOrtigas Center. roy. | 1.107.48000 | 2/9/15, ros of te Ubon Development Deparment Sot ARRSIG. POR CRY SMART IGLEN DELES - PLDT CO. 6/F MGO lg15-0005 [Communication Mobile Subscription for year 2015 | 1.999.800.00 COMMUNICATIONS sida. Legaspi cor. Dela oso sis. | 1,96000000 | 2/a/15 Inc Makati City ; FRANCIS MANZANO - Gate 4Lol7 gisonoe five forthe we ofSan iro BorongoyHatond | os, sa200 |accenrsrsens.inc lem iswestsenice mood seuien | 220r12200 | ais ject ssH, Paranaque City JULIET CRUZ- Unit G-05 & G-06 ois-c0os [Stree Supplies forthe use of ferent ofices ofthe | .836.528.00 |CLASSERA ENTERPRISES |Josol Bd. F. Legaspi St, 270039244 | 2/9/15 eae IMaybunga, Pasig City RIZALDY ANTONIO - U1209 Park ic eeoncaige [eecsiot #5 Ronen hack ors clnes ocrssory 819,778.28 |eaonenterrse —_|ave.. Marsion Condo Pork ave. | 795,18490 | 1/27/15|GOLDA ORTEGA - 3/F Strene Bldg. sco Waters and Akquot Transfer Bags for the use of IRUSANN MARKETING z iso0ss Sonne meee 7172700 |RSS $759 Cuenca cor Enos. 69510000 | Va7ns “alanan, Makati City . MARY ROSE PAGUIA - 25 Mano 1015-0051 Blood Bags for the use of Ospital ng Makati 890,458.85 | aRIGHTMED PHILS. INC.]SSOTG age, toguig ity 0565000 | 127/15 Printing of various supplies for the use of different : ROBERT MJARES - 2058 A Hawai 1915-0050 | otfices of the City Goverment 690,900.00 JTHEHERALD PRESS Js argy. La Paz, Makati City Os ee, OSEFA SALIDAGA -7/F Ascophil Joverisg [AHUIFCU treatment ChemicalforNewMoKaH CY | 1 199,400.09 |AQUASOLY PHILS. INC |BIdg. Edson St. Bray. Sons, | 1.168.760 | avzari4 ing Makati City DUUET cRUZ-UniG05a. 6-05 | lorariz2 [Otice Supplies forthe use ofvaousoficest the | 27y7.800 |CLASSERA ENTERPRISES [osl Bldg. F, Legos St, 245851522 | 12/29/14 haayounga, Pasig City Printing of promotional and publicly campoign [ERLINDA TAN - 23. Mabini St, Jo14-1165 }program (Makati Comprehensive Development 2,088,735.00 JOVT-GRAPHIC LINE INC lUpper Plazo, West Rembo, Makati | 1.977.14500 | 12/29/14 Plan & Program) of ICRD city Printing of various forms for the use of Business JULTRATECH PRINTING [EUGENE LI- 109 Ponay Ave.,south ors-tis4 [pinto ote 3.287.12500 [adnn Frcs Goeron "| 325425375 | 12/29/14 RIZALDY ANTONIO - U1209 Park Nasal Cennvla Neonate and other medical supplies States = ene orerentian 6292908.24 JEAONENTERPRISE —_Jave.. Mansion CondoPark Ave. | 6.16695208 | 12/29/14 Pasay City : VINCENT ARENAS. Suite 1409 EIST | lear peohte hatte la Lt 1,824,627.01_ | MEDICOTEK INC JPoragon Plaza Condominium, 1.788,13600 | 12/29/14 : |Mandaluyong City RSI TS wei cs tech bo 8 ISANOERLAND JARMI CARRION - 2754-A Foraday Jo14-1152 [Rncergaron Ppt Teaching nd NenTeachingPesomeiot | 342631545 [OORACRANON aaNencacmorcn” | 3416isise | 12a various schoo’ of Dep-Ed Makai Lveto meter er ue ot naman uno Gavoenano [Ato CARRION 27544 Fxadoy 1014-1150, |various schools of Dep-Ed Makati 3.819-380.00 | CoRPORATION |St., Brgy. San Isidro, Makati City. joa eh bea e RADY ANTONO UT Px veiiay [YeniotrCrout wih webster andotnermecal | yapsz2749 fexowenremase fave. morsoncondorax ave. | 7son4ssa1 | v2rmne Neos othe uo of Ona eg ca essary ner ctr ond oer mecca supp ore we farcrennem —— [AREL ANG. Gr Fobow Contr ee Jof Ospital ng Makati SaIZ SEES RADING |Maill, DMMA, Fairview, Quezon City| Peeirelae are ang aero rma eta uno Pc Ronee Anes 2088 A Hawa }g!4-1233 Department 631,700.00 |THE HERALD PRESS st, Brgy. La Paz, Makati City ($87,282.50 V6ns: + + BERT OBA No. A pier |-cpecieysontesteine sectmatatieatn | gyssongo PROWSIONEASA. Robeae st ty Hogan toto | exsconco | vas mes Libis, Mandaluyong City jnewowasEsou0 Gcreage Cotecton ond ope Sovcern Maka um ssa vcr Core a fareniza [Save Coleco nd Dinos angessizo fuasemnnncenen [Qumsts-onvocyceass| maser | is Set ILORA SAROL td Povo cor ]gt4-1173. fea paiperonee | ONE oss ce enced 214,254,328.40 |E.C. SARROL INC |Mendoze St., Kasilawan, Makati 195,872,402.88 V6Ns for year 2015 - Service Area! city We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document. Chairperson Vice-Chairman Member Member