Abstract-new-logo-Excel - XLSX SIR LLOYD

ABSTRACT OF PRICE QUOTATIONS
OFFERED BY VARIOUS DEALERS AND DATE: NOV.28,2019

CERTIFICATE OF AWARDS TO THE
LOWEST BIDDERS/DEALERS
NAME OF BIDDERS AND PRICES OFFERED
ITEM
ARTICLES /DESCRIPTION
NO. LB3 KRISPY CHICKEN JOLLIBEE BURGER KING
1 MEALS (SNACKS) 5,250.00 5,950.00 5,600.00

2 MEALS (LUNCH) 10,500.00 12,250.00 11,550.00
TOTAL 15,750.00 18,200.00 17,150.00
CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

VARIOUS OFFERS CONSIDERS THE LOWEST PRICE REASONABLE AND COST ADVANTAGEOUS TO
THE GOVERNMENT AND THEREFORE RECOMMEND THE AWARD TO THE LOWEST BIDDER.
PERLITA Q. TATARO.
BAC SECRETARIAT
NOV.28,2019
ICES OFFERED
BURGER KING
5,600.00
11,550.00
17,150.00
ONS OF THE
AGEOUS TO
ER.
OFFERED BY VARIOUS DEALERS AND DATE: JULY 22,2019

ITEM MEGABEST
NO. EDMUN HARDWARE CONSTRUCTION SAMPALOC HARDWARE
SUPPLY
1 3 GANG OUTLET 2,000.00 1,250.00 1,800.00

2 TWINFLAT WIRE # 16 500.00 500.00 500.00
3 ELECTRICAL TAPE 200.00 200.00 200.00
4 2 INCH BLACK SCREW 60.00 60.00 60.00
5 P.MOULDING 1/2 675.00 675.00 675.00
6 B.SCREW 1" 14.00 14.00 14.00
7 TOX #6 20.00 20.00 20.00
8 AMCO BOX 350.00 350.00 350.00
TOTAL 3,819.00 3,069.00 3,619.00

PERLITA Q. TATARO.
BAC SECRETARIAT
JULY 22,2019
ICES OFFERED
SAMPALOC HARDWARE
1,800.00
500.00
200.00
60.00
675.00
14.00
20.00
350.00
3,619.00
TIONS OF THE
TAGEOUS TO
DER.
OFFERED BY VARIOUS DEALERS AND DATE: 28-Nov-19

ITEM
NO. FINEMIX EDMUN ZUES HARDWARE
1 Q.D.E. Fuchsia Pink 6,800.00 7,600.00 8,000.00

2 Q.D.E. Apple Green 2,600.00 3,000.00 3,200.00
3 Q.D.E. Chocolate Brown 2,600.00 3,000.00 3,200.00
4 Q.D.E. Red 2,600.00 3,000.00 3,200.00
5 Q.D.E. White Flat wall enamel 3,540.00 3,900.00 3,900.00
6 Q.D.E. Gloss Latex Cream 1,360.00 1,500.00 1,500.00
7 Roller Foam 520.00 640.00 640.00
8 Paint Brush 480.00 640.00 640.00
9 Paint Thinner 1,280.00 1,520.00 1,520.00
TOTAL 21,780.00 24,800.00 25,800.00

PERLITA Q. TATARO.
BAC SECRETARIAT
28-Nov-19
ICES OFFERED
ZUES HARDWARE
8,000.00
3,200.00
3,200.00
3,200.00
3,900.00
1,500.00
640.00
640.00
1,520.00
25,800.00
IONS OF THE
TAGEOUS TO
DER.
OFFERED BY VARIOUS DEALERS AND DATE: NOVEMBER 13,2019

ITEM
ARTICLES /DESCRIPTION PUREGOLD PRICE
NO. CLUB. SUPER 8 UNITOP
1 Tissue 311.25 311.25 311.25

2 Fabric Conditioner FS 381.50 381.50 381.50
3 Fabric Conditioner SF 268.75 268.75 268.75
4 Detergent Powder 192.50 192.50 192.50
5 Detergent Bar 513.00 513.00 513.00
6 Bath Tissue 191.00 191.00 191.00
7 Tissue 389.00 389.00 390.00
8 Garbage Bag (XXL) 496.00 496.00 496.00
9 Garbage Bag (XL) 256.00 264.00 260.00
TOTAL 2,999.00 3,007.00 3,004.00

PERLITA Q. TATARO.
BAC SECRETARIAT
NOVEMBER 13,2019
ICES OFFERED
UNITOP
311.25
381.50
268.75
192.50
513.00
191.00
390.00
496.00
260.00
3,004.00
TIONS OF THE
NTAGEOUS TO
DDER.
OFFERED BY VARIOUS DEALERS AND DATE: NOVEMBER 19,2019

ITEM
ARTICLES /DESCRIPTION REAPLIKA LARGE
NO. FORMAT NITZ PRINTING BIG BANNERS
1 TARP (107 X 69) 1,080.00 1,100.00 1,095.00
TOTAL 1,080.00 1,100.00 1,095.00

PERLITA Q. TATARO.
BAC SECRETARIAT
NOVEMBER 19,2019
ICES OFFERED
BIG BANNERS
1,095.00
1,095.00
TIONS OF THE
NTAGEOUS TO
DDER.

ITEM ARTICLES
NO. /DESCRIPTION PUREGOLD PRICE CLUB. SUPER 8 UNITOP SUPERMARKET
1 GARBAGE BAG (L) 332.5 350.00 364.00

2 GARBAGE BAG (XL) 448.00 462.00 455.00
3 GARBAGE BAG (XXL) 579.25 616.00 595.00
4 BAR SOAP 307.5 315.00 330.00
5 DEODORANT CAKE 82.25 231.00 175.00
6 SPONGE 176.25 570.00 540.00
7 TOILET BRUSH 255.00 325.00 300.00
8 FABRIC SOFTENER 690.00 645.00 650.00
9 DISWASHING LIQUID 258.00 264.00 288.00
10 DISWASHING LIQUID 190.00 225.00 200.00
11 DETERGENT POWDER 487.5 486.00 492.00
TOTAL 3,806.25 4,489.00 4,389.00

PERLITA Q. TATARO.
BAC SECRETARIAT
JULY 11,2019
CES OFFERED
UNITOP SUPERMARKET
364.00
455.00
595.00
330.00
175.00
540.00
300.00
650.00
288.00
200.00
492.00
4,389.00
DITIONS OF THE
ANTAGEOUS TO
DDER.

ITEM
ARTICLES /DESCRIPTION FINEMIX PAINT
NO. CENTER EDMUN HARDWARE SAMPALOC HARDWARE
1 QDE Paint White (5) 650.00 680.00 675.00

2 QDE Paint Red (5) 650.00 680.00 675.00
3 QDE Paint Apple Green (5) 650.00 680.00 675.00
4 QDE Paint Fuchsia Pink (5) 650.00 680.00 675.00
5 QDE Paint Violet (5) 650.00 680.00 675.00
6 QDE Paint Orange (5) 650.00 680.00 675.00
7 QDE Paint Dark Blue (5) 650.00 680.00 675.00
TOTAL 22,750.00 23,800.00 23,625.00

PERLITA Q. TATARO.
BAC SECRETARIAT
JULY 15,2019
ICES OFFERED
SAMPALOC HARDWARE
675.00
675.00
675.00
675.00
675.00
675.00
675.00
23,625.00
ONS OF THE
AGEOUS TO
ER.
OFFERED BY VARIOUS DEALERS AND DATE: NOV. 29,2019

ITEM
ARTICLES /DESCRIPTION MEGABEST
NO. CONSTRUCTION EDMUN HARDWARE ZUES HARDWARE
SUPPLY
1 HOLLOW BLOCKS 1,000.00 1,250.00 1,250.00

2 SAND 225.00 250.00 250.00
3 CEMENT 5,000.00 5,000.00 5,600.00
TOTAL 6,225.00 6,500.00 7,100.00

PERLITA Q. TATARO.
BAC SECRETARIAT
NOV. 29,2019
ICES OFFERED
ZUES HARDWARE
1,250.00
250.00
5,600.00
7,100.00
ONS OF THE
AGEOUS TO
ER.
OFFERED BY VARIOUS DEALERS AND DATE: NOV. 25,2019

ITEM
NO. LB3 KRISPY INIHAW JOLLIBEE BURGER KING
1 MEALS (SNACKS) 5,250.00 5,950.00 5,600.00

MEALS (LUNCH) 10,500.00 12,250.00 11,550.00
TOTAL 15,750.00 18,200.00 17,150.00

PERLITA Q. TATARO
BAC SECRETARIAT
NOV. 25,2019
ICES OFFERED
BURGER KING
5,600.00
11,550.00
17,150.00
ONS OF THE
AGEOUS TO
ER.
OFFERED BY VARIOUS DEALERS AND DATE:

ITEM
NO. JOLLIBEE MCDONALD
1 VM Jolly Hotdog w/coke (25 pcs) 72.00
Crispy chicken with drinks (25 pcs) 80.00
Burger w/ drinks (25 pcs)
TOTAL 1,800.00 2,000.00

PERLITA Q. TATARO
BAC SECRETARIAT
SEPTEMBER 12,2019
AND PRICES OFFERED
BURGER KING
85.00
2,125.00
ONS OF THE
AGEOUS TO
ER.
OFFERED BY VARIOUS DEALERS AND DATE: SEPTEMBER 10,2019

ITEM
ARTICLES /DESCRIPTION NITZ PRINTING &
NO. MATERIALS CGPS ENTERPRISE JADEN MERCHANDISE
1 PLASTIC JACKET (2200 PCS) 44,000.00 35,200.00 55,000.00
TOTAL 44,000.00 35,200.00 55,000.00

PERLITA Q. TATARO
BAC SECRETARIAT
SEPTEMBER 10,2019
ICES OFFERED
JADEN MERCHANDISE
55,000.00
55,000.00
NS OF THE
GEOUS TO
R.
OFFERED BY VARIOUS DEALERS AND DATE: SEPTEMBER 19,2019

ITEM
ARTICLES /DESCRIPTION AAA AND ACC
NO. IT CENTER IT CORNER EXPRESS
CENTER
1 Black Ink (1bottle) 500.00 550.00 540.00

2 Magenta Ink (1bottle) 500.00 550.00 540.00
3 Yellow Ink (1bottle) 500.00 550.00 540.00
4 Blue Ink (1bottle) 500.00 550.00 540.00
TOTAL 2,000.00 2,200.00 2,160.00

PERLITA Q. TATARO
BAC SECRETARIAT
SEPTEMBER 19,2019
ICES OFFERED
IT CORNER EXPRESS
540.00
540.00
540.00
540.00
2,160.00
ONS OF THE
AGEOUS TO
ER.
OFFERED BY VARIOUS DEALERS AND DATE: 22-Jul-19

ITEM
ARTICLES /DESCRIPTION MEGABEST CANADA
NO. CONSTRUCTIN SUPPLY
EDMUN HARDWARE
HARDWARE
1 CEMENT (20) 4,800.00 6,400.00 7,000.00

2 SAND (4) 7,200.00 6,600.00 6,400.00
TOTAL 12,000.00 13,000.00 13,400.00

PERLITA Q. TATARO
BAC SECRETARIAT
22-Jul-19
ICES OFFERED
EDMUN HARDWARE
7,000.00
6,400.00
13,400.00
ONS OF THE
AGEOUS TO
ER.

ITEM
ARTICLES /DESCRIPTION MEGABEST CANADA
NO. CONSTRUCTIN SUPPLY HARDWARE
1 BABY ROLLER 60.00 80.00

2 BRUSH 2 & 3 160.00 160.00
3 PLYWOOD 1/4 3,920.00 3,920.00
4 KAHOY 3X2/12 1,950.00 1,950.00
5 PAINT FLAT WHITE 1,650.00 1,650.00
6 ENAMEL QUICK DRY 1,800.00 1,800.00
7 METAL STUD 690.00 690.00
8 NAIL NO.2 45.00 45.00
9 NAIL NO.1 25.00 25.00
10 NAIL NO.3 36.00 25.00
11 BLIND RIVET 1/8 X 1/2 60.00 60.00
12 BLIND RIVETER 500.00 500.00
13 METAL DRILL 1/8 100.00 100.00
14 PAINT FOR WOOD ROYAL BLU 1,800.00 1,800.00
TOTAL 12,796.00 12,805.00

PERLITA Q. TATARO
BAC SECRETARIAT
22-Jul-19
S AND PRICES OFFERED
EDMUN HARDWARE
70.00
160.00
3,920.00
1,950.00
1,650.00
1,800.00
690.00
45.00
25.00
25.00
60.00
500.00
100.00
1,800.00
12,795.00
CONDITIONS OF THE
ADVANTAGEOUS TO
EST BIDDER.

ITEM
NO. CANADA HARDWARE LUCKY FORTUNE
1 LED Fluorescent Lamp (10) 1,000.00 1,100.00
TOTAL 1,000.00 1,100.00

PERLITA Q. TATARO
BAC SECRETARIAT
JUNE 19 2019
HANDYMAN
1,200.00
1,200.00
CONDITIONS OF THE
ADVANTAGEOUS TO
EST BIDDER.

ITEM
NO. PC EXPRESS ABENSON
1 Continous Printer with 7,595.00 7,595.00

Scanner
TOTAL 7,595.00 7,595.00

PERLITA Q. TATARO
BAC SECRETARIAT
7/22/2019
OCTAGON COMPUTER
SUPERSTORE
7,595.00
7,595.00
CONDITIONS OF THE
ADVANTAGEOUS TO
EST BIDDER.

ITEM MEGABEST
NO. CONSTRUCTION EDMUN HARDWARE
SUPPLY
1 ELF 3,200.00 3,800.00

2 CEMENTO 2,450.00 4,000.00
TOTAL 5,650.00 7,800.00

PERLITA Q. TATARO
BAC SECRETARIAT
8/3/2019
ZUES HARDWARE
3,800.00
4,500.00
8,300.00
CONDITIONS OF THE
ADVANTAGEOUS TO
EST BIDDER.

ITEM
ARTICLES /DESCRIPTION REPLIKA LARGE BIG BANNERS
NO.
FORMAT PRINTING PRINTING
1 Tarp Printing (95x120) 1,080.00 1,320.00

2 Tarp Printing (95x95) 1,280.00 1,100.00
TOTAL 2,360.00 2,420.00

PERLITA Q. TATARO
BAC SECRETARIAT
August 28,2019
NITZ PRINTING
1,250.00
1,450.00
2,700.00
CONDITIONS OF THE
ADVANTAGEOUS TO
EST BIDDER.

ITEM MEGABEST
NO. CONSTRUCRION CANDA HARDWARE
SUPPLY
1 Utility Box 150.00 150.00

2 Outlet (2Gang) 550.00 550.00
3 Outlet 200.00 250.00
4 Starter 100.00 100.00
5 Lamplight Fixture 1,500.00 1,750.00
6 Balast 750.00 750.00
7 Camp Holder 125.00 125.00
8 Electrical Tape 160.00 160.00
9 Screw 90.00 90.00
TOTAL 3,625.00 3,925.00

PERLITA Q. TATARO
BAC SECRETARIAT
11/12/2019
SAMPALOC HARDWARE
150.00
625.00
250.00
125.00
1,750.00
750.00
150.00
160.00
90.00
4,050.00
CONDITIONS OF THE
ADVANTAGEOUS TO
EST BIDDER.

ITEM LEX Computer
NO. Systems & Printing NITZ PRINTING
Haus
1 ID LACE (70 pcs) 120.00 110.00
TOTAL 8,400.00 7,700.00

PERLITA Q. TATARO
BAC SECRETARIAT
11/12/2019
PHOTO ONE
100.00
7,000.00
CONDITIONS OF THE
ADVANTAGEOUS TO
EST BIDDER.

ITEM
NO. mcdonalds jollibee
1 Meals (snacks)70 pcs 75.00 85.00

2 Meals (lunch)70 pcs 150.00 175.00
TOTAL 15,750.00 18,200.00

PERLITA Q. TATARO
BAC SECRETARIAT
11/25/2019
Burger King
80.00
165.00
17,150.00
CONDITIONS OF THE
ADVANTAGEOUS TO
EST BIDDER.

ITEM MEGABEST
NO. EDMUN HARDWARE CONSTRUCTION
SUPPLY
1 Marine Flywood 2X2X8 Eco Wood 3,000.00 2,500.00

2 2x2x8 Eco Wood 2,000.00 2,000.00
3 2x2x10 Eco wood 840.00 840.00
4 No more nails 140.00 140.00
5 1/2 x2x10 540.00 540.00
6 Common Nails #2 110.00 70.00
7 Common Nail #1 40.00 40.00
8 Common Nail # 2 1/2 45.00 45.00
TOTAL 6,715.00 6,175.00

PERLITA Q. TATARO
BAC SECRETARIAT
12/14/2019
CANADA HARDWARE
2,750.00
2,000.00
840.00
140.00
600.00
80.00
40.00
45.00
6,495.00
CONDITIONS OF THE
ADVANTAGEOUS TO
EST BIDDER.

ITEM MEGABEST
ARTICLES /DESCRIPTION MEGA ZUES
NO. CONSTRUCTION
SUPPLY HARDWARE
1 PLYWOOD 3,200.00 3,200.00

2 ½ x 2x 8 KD 2,700.00 2,700.00
3 ¼ CWN 1 75.00 80.00
4 ¼ CONC. NAIL 2 20.00 20.00
5 QNT B/S QDE WHITE 180.00 200.00
6 BABY ROLLER FOAM 50.00 55.00
TOTAL 6,225.00 6,255.00

PERLITA Q. TATARO
BAC SECRETARIAT
12/14/2019
SAMPALOC HARDWARE
3,200.00
2,700.00
80.00
50.00
200.00
60.00
6,290.00
CONDITIONS OF THE
ADVANTAGEOUS TO
EST BIDDER.

ITEM
ARTICLES /DESCRIPTION ST. CLAIRE SM DEPARTMENT
NO.
PRINTING SERVICES STORE
1 GLUE (30pcs) 450.00 450.00

2 PENCIL (110 pcs) 550.00 550.00
3 PLASTIC ENVELOPE (94 pcs) 1,363.00 1,692.00
4 SCISSORS (59 pcs) 590.00 885.00
TOTAL 2,953.00 3,577.00

PERLITA Q. TATARO
BAC SECRETARIAT
NOV 22,2019
NATIONAL BOOKSTORE
450.00
550.00
1,880.00
885.00
3,765.00
CONDITIONS OF THE
ADVANTAGEOUS TO
EST BIDDER.

ITEM
NO. MNB TRADING HJD ENTERPRISE
1 BOND PAPER LONG 15,697.50 16,450.00

2 DONG A MY GEL 0.4 MM 3,622.50 4,200.00
3 FOLDER LONG 600.00 650.00
4 FOLDER SHORT 500.00 600.00
TOTAL 20,420.00 21,900.00

PERLITA Q. TATARO
BAC SECRETARIAT
NOV. 25,2019
ARTLINE GEN. MERCHANDISE
16,240.00
4,760.00
700.00
650.00
22,350.00
CONDITIONS OF THE
ADVANTAGEOUS TO
EST BIDDER.
OFFERED BY VARIOUS DEALERS AND

ITEM
ARTICLES /DESCRIPTION GOD TRAESURE
NO. UNITOP
ENTERPRISE
1 Scissors 1,250.00 1,250.00

2 Masking Tape 2,600.00 2,600.00
3 Glue Gun 800.00 800.00
4 Paper Clip 425.00 425.00
5 Highlighter 576.00 600.00
6 Ballpen (Green) 340.00 360.00
TOTAL 5,991.00 6,035.00

PERLITA Q. TATARO
BAC SECRETARIAT
8/13/2019
AND PRICES OFFERED
DEVS OFFICE
SUPPLIES
1,400.00
2,600.00
800.00
425.00
600.00
360.00
6,185.00
ND CONDITIONS OF THE
ST ADVANTAGEOUS TO
WEST BIDDER.
OFFERED BY VARIOUS DEALERS AND

ITEM
NO. NESTOR PIMENTEL NITZ PRINTING
1 Tarp Layouting (95x120) 1,500.00 1,800.00

2 Tarp Layouting (95x95) 1,000.00 1,200.00
TOTAL 2,500.00 3,000.00

PERLITA Q. TATARO
BAC SECRETARIAT
8/19/2019
AND PRICES OFFERED
BIG BANNERS
1,750.00
1,150.00
2,900.00
ST ADVANTAGEOUS TO
WEST BIDDER.
OFFERED BY VARIOUS DEALERS AND Date:

ITEM
ARTICLES /DESCRIPTION Petrodis Food
NO. Burger King
Corporation
1 Meal and Snacks (70 pcs) 72.00 85.00
TOTAL 5,040.00 5,950.00

PERLITA Q. TATARO
BAC SECRETARIAT
October 10,2019
AND PRICES OFFERED
MCDONALDS
75.00
5,250.00
ST ADVANTAGEOUS TO
WEST BIDDER.

ITEM
ARTICLES /DESCRIPTION PUREGOLD PRICE
NO. SUPER 8
CLUB., INC.,
1 Tissue 742.00 760.00

2 Trashbag (L) 379.75 379.75
3 Trashbag (XXL) 764.75 764.75
4 Trashbag (XL) 508.50 508.75
5 Bleach 714.00 714.00
6 Dishwasing Paste 2,325.00 2,325.00
7 Floorwax 2,478.00 2,478.00
8 Plastic Broom 464.00 520.00
TOTAL 8,376.00 8,450.25

PERLITA Q. TATARO
BAC SECRETARIAT
October 09,2019
AND PRICES OFFERED
SM SUPERMARKET
771.00
379.75
764.75
508.50
868.00
2,325.00
2,478.00
535.00
8,630.00
ST ADVANTAGEOUS TO
WEST BIDDER.

ITEM
NO. MCDONALD BURGER KING
1 Meals (17pcs) 1,632.00 2,040.00
TOTAL 1,632.00 2,040.00

PERLITA Q. TATARO
BAC SECRETARIAT
October 11,2019
AND PRICES OFFERED
GREENWHICH
2,125.00
2,125.00
ST ADVANTAGEOUS TO
WEST BIDDER.

ITEM
ARTICLES /DESCRIPTION LB3 KRISPY MAV
NO.
CREAM FOODHOUSE
1 Meals 6,000.00 6,400.00

2 Lunch 12,000.00 12,800.00
3 Merienda 6,000.00 6,400.00
TOTAL 24,000.00 25,600.00

PERLITA Q. TATARO
BAC SECRETARIAT
October 17,2019
DOMENG EATERY
6,800.00
12,400.00
6,800.00
26,000.00
ITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

THE LOWEST PRICE REASONABLE AND COST ADVANTAGEOUS TO
FORE RECOMMEND THE AWARD TO THE LOWEST BIDDER.
PERLITA Q. TATARO
BAC SECRETARIAT

ITEM ST. CL;AIRE
ARTICLES /DESCRIPTION NITS PRINTING
NO. PRINTING
ENTERPRISE
SERVICES
1 Printing Reproduction 15,000.00 18,000.00
Binding of Reading
Intervention Matrials
TOTAL 15,000.00 18,000.00

PERLITA Q. TATARO
BAC SECRETARIAT
October 17,2019
AND PRICES OFFERED
ZUES PRINTING
21,600.00
21,600.00
ST ADVANTAGEOUS TO
WEST BIDDER.

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ABSTRACT OF PRICE QUOTATIONS

OFFERED BY VARIOUS DEALERS AND DATE: NOV.28,2019

NAME OF BIDDERS AND PRICES OFFERED

1 MEALS (SNACKS) 5,250.00 5,950.00 5,600.00

TOTAL 15,750.00 18,200.00 17,150.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

NAME OF BIDDERS AND PRICES OFFERED

1 3 GANG OUTLET 2,000.00 1,250.00 1,800.00

TOTAL 3,819.00 3,069.00 3,619.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

NAME OF BIDDERS AND PRICES OFFERED

1 Q.D.E. Fuchsia Pink 6,800.00 7,600.00 8,000.00

TOTAL 21,780.00 24,800.00 25,800.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

NAME OF BIDDERS AND PRICES OFFERED

1 Tissue 311.25 311.25 311.25

TOTAL 2,999.00 3,007.00 3,004.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

NAME OF BIDDERS AND PRICES OFFERED

1 TARP (107 X 69) 1,080.00 1,100.00 1,095.00

TOTAL 1,080.00 1,100.00 1,095.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

NAME OF BIDDERS AND PRICES OFFERED

1 GARBAGE BAG (L) 332.5 350.00 364.00

TOTAL 3,806.25 4,489.00 4,389.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

NAME OF BIDDERS AND PRICES OFFERED

1 QDE Paint White (5) 650.00 680.00 675.00

TOTAL 22,750.00 23,800.00 23,625.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

NAME OF BIDDERS AND PRICES OFFERED

1 HOLLOW BLOCKS 1,000.00 1,250.00 1,250.00

TOTAL 6,225.00 6,500.00 7,100.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

NAME OF BIDDERS AND PRICES OFFERED

1 MEALS (SNACKS) 5,250.00 5,950.00 5,600.00

TOTAL 15,750.00 18,200.00 17,150.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

NAME OF BIDDERS AND PRICES OFFERED

1 VM Jolly Hotdog w/coke (25 pcs) 72.00

Crispy chicken with drinks (25 pcs) 80.00

Burger w/ drinks (25 pcs)

TOTAL 1,800.00 2,000.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

AND PRICES OFFERED

NAME OF BIDDERS AND PRICES OFFERED

1 PLASTIC JACKET (2200 PCS) 44,000.00 35,200.00 55,000.00

TOTAL 44,000.00 35,200.00 55,000.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

NAME OF BIDDERS AND PRICES OFFERED

1 Black Ink (1bottle) 500.00 550.00 540.00

TOTAL 2,000.00 2,200.00 2,160.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

NAME OF BIDDERS AND PRICES OFFERED

1 CEMENT (20) 4,800.00 6,400.00 7,000.00

TOTAL 12,000.00 13,000.00 13,400.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

NAME OF BIDDERS AND PRICES OFFERED

1 BABY ROLLER 60.00 80.00

TOTAL 12,796.00 12,805.00

CERTIFICATION OF THE COMMITTEE OF PROCUREMENT, BIDS, AWARD AND CONDITIONS OF THE

S AND PRICES OFFERED

NAME OF BIDDERS AND PRICES OFFERED