Abstract NEW

Republic of the Philippines
Region VI-Western Visayas

CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL
(Technical Vocational High School)
Banica, Roxas City
Seq. No.
PR No.
Canvas No.
ABSTRACT OF BIDS
Abstract of Bids for furnishing

for the use in the office of the which was
OPENED in the office of the Supply Officer of Congressman Ramon A. Arnaldo High School on
at AM/PM
No. ARTICLES Qty Unit B-Y WILMAR AMADO LIM ENT. INC.
We hereby certify to the correcctness of the above quotation of prices as per attached proposal of the
above named bidders which were opened in the presence of :
ANGELITA B. BECARES RITO O. VICTORIANO

Head Teacher IV Administrative Officer IV
BAC - Vice Chairman BAC Technical Working Group
APPROVED for the purpose, as checked above.
RODRIGO D. JEREMIAS, JR.

Secondary School Principal IV
Banica, Roxas City
Seq. No. 0036-07-2021

PR No. 07-141
Canvas No. 036-07-2021
ABSTRACT OF BIDS
Abstract of Bids for furnishing Materials for repainting of Techvoc Bldg. consisting of application of final coating,
repainting of rough wall with acrylic emolsion, and removal of scaffolding for the use in the office of the
______________________________________________________________ which was
at AM/PM
WELMAR
No. ARTICLES Qty Unit B-Y AMADO LIM MERCHANDISING
1 Latex Paint -Glosst White (BOYSEN) 4 Pail 12,000.00 12,060.00 12,040.00
2 Latex Paint - Semi Gloss (BOYSEN) 4 Pail 12,000.00 12,060.00 12,040.00
3 Latex Paint - Semi Gloss (BOYSEN) 10 Gal 7,000.00 7,600.00 7,550.00
4 Raw Sienna - Latex 5 Liter 900.00 940.00 925.00
5 Paint Thinner 4 Gal 1,800.00 1,820.00 1,808.00
6 Paint Roller # 7 6 Pc 750.00 774.00 768.00
7 Paint B-BY Roller # 4 6 Pc 750.00 774.00 768.00
8 Paint Brush # 2 4 Pc 360.00 380.00 368.00
TOTAL: 35,560.00 36,408.00 36,267.00


Banica, Roxas City
Seq. No.
PR No.
Canvas No.
ABSTRACT OF BIDS

at AM/PM
Raymond
No. ARTICLES Qty Unit Grem Lagana
Celoso
Arjay Villar
1 Disinfection of Senior High School Building 18,000.00 21,000.00 20,000.00

(30 rooms)
Total: 18,000.00 21,000.00 20,000.00


Banica, Roxas City
Seq. No. 053-10-21

PR No. 10-205-21
Canvas No. 053-10-2021
ABSTRACT OF BIDS

at AM/PM
Rodolfo
Martin
No. ARTICLES Qty Unit Balasa Casios
Barrera
Nelsen Basamot
JR.
1 Bamboo 25 pcs 3,500.00 3,750.00 4,375.00
Total: 3,500.00 3,750.00 4,375.00
REY B. BILAN RITO O. VICTORIANO

Head Teacher VI Administrative Officer IV
BAC - Chairman BAC Technical Working Group

Banica, Roxas City
Seq. No. 063-11-21

PR No. 11-228-21
Canvas No. 063-11-2021
ABSTRACT OF BIDS

at AM/PM
D&Y MEGA GOLD

No. ARTICLES Qty Unit LA ESTRELLA
HARDWARE CONSTRUCTION
1 Marine Ply Wood 3/4" 4 pcs 8,060.00 8,200.00 8,120.00
Total: 8,060.00 8,200.00 8,120.00

Banica, Roxas City
Seq. No. 054-10-21

PR No. 11-228-21
Canvas No. 063-11-2021
ABSTRACT OF BIDS

at AM/PM
RICHIE JOHN OREGON

ENT. MARKETING
Total: - - -
REY B. BILAN RITO O. VICTORIANO

Head Teacher VI Administrative Officer IV

Banica, Roxas City
Seq. No. 059-10-21

PR No. 10-223-21
Canvas No. 059-10-2021
ABSTRACT OF BIDS

at AM/PM
FPJ OFFICE B&E COMP.

No. ARTICLES Qty Unit AND SCHOOL SALES & ARCE MARKETING
SUPPLIES SERVICES
Total: - - -


Banica, Roxas City
Seq. No. 063-11-21

PR No. 11-228-21
Canvas No. 063-11-2021
ABSTRACT OF BIDS
Abstract of Bids for furnishing Materials for the repair of outer Ceiling of Techvoc Bldg.
at AM/PM
WELMAR AMADO LIM

MERCHANDISING ENT. INC.
1 Marine Plywood # 1/4 - Davao 30 pcs 21,750.00 21,900.00 21,780.00
2 Good Lumber 2x2x8 RGH 15 pcs 3,375.00 3,420.00 3,390.00
3 G.I Tie Wire #16 5 kilo 450.00 465.00 455.00
4 Common Nail # 1 8 kilo 600.00 616.00 608.00
5 Common Nail # 2 1/2 2 kilo 150.00 154.00 152.00
6 Common Nail # 4 2 kilo 150.00 154.00 152.00
Total: 26,475.00 26,709.00 26,537.00
ANGELITA B. BECARES JASMIN S. PIONELO

Head Teacher IV Master Teacher I
BAC - Chairman BAC - Vice Chairman

Banica, Roxas City
Seq. No.
PR No.
Canvas No.
ABSTRACT OF BIDS

for the use in the office of the
at AM/PM
FPJ OFFICE B&E COMP.

No. ARTICLES Qty Unit AND SCHOOL SALES &
SUPPLIES SERVICES
Total: - -
We hereby certify to the correcctness of the above quotation of prices as per attached proposal of t

059-10-21
10-223-21
059-10-2021
which was
ARCE MARKETING
r attached proposal of the

CTORIANO
ve Officer IV
Working Group
Banica, Roxas City
Seq. No. 065-11-21

PR No. 11-243-21
Canvas No. 065-11-2021
ABSTRACT OF BIDS
Abstract of Bids for furnishing Materials used for Clearing of Electrical wirings along the Hallway of Acad Bldg.
at AM/PM
B-Y & SONS VIRGINIA I.

No. ARTICLES Qty Unit TRADING INC. SESTENE AMADO LIM
1 Electric PVC Pipe 3/4" 140 pc 23,100.00 23,520.00 23,520.00

2 Electrical Tape (big) 3 pcs. 90.00 99.00 96.00
3 Flexible Hose 1/2" 40 meter 600.00 720.00 680.00
4 Cord THHN Stranded #12/7 1 box 6,240.00 6,248.00 6,245.00
5 Cord THHN Stranded #4 10 meter 2,500.00 2,550.00 2,600.00
6 Elbow Long Bend PVC 3/4 20 Pc 480.00 500.00 520.00
7 PVC Nail Clip E 3/4 300 set 1,950.00 2,250.00 2,100.00
Total: 34,960.00 35,887.00 35,761.00
ANGELITA B. BECARES REMIA C. TACUYAN

Head Teacher IV Guidance Counselor III

Banica, Roxas City
Seq. No. 062-11-21

PR No. 11-239-21
Canvas No. 062-11-2021
ABSTRACT OF BIDS
Abstract of Bids for furnishing Meals for TINAMAKASAN Evaluation of Documents

at AM/PM
LOLIBETH F.
No. ARTICLES Qty Unit AMARICOS
Rodeles
JONALYN L. GATUMBATO
Lunch
- 3 menus with softdrinks and rice 10 pax 2,500.00 2,600.00 2,600.00
Snacks
- Spaghetti w/ garlic bread 10 pax 1,000.00 1,250.00 1,250.00
Total: 3,500.00 3,850.00 3,850.00


Banica, Roxas City
Seq. No. 070-11-21

PR No. 11-250-21
Canvas No. 070-11-2021
ABSTRACT OF BIDS
Abstract of Bids for furnishing Materials for re-wiring of Administrative Office

at AM/PM
BY & SONS BATO HARDWARE

No. ARTICLES Qty Unit TRADING,INC. SUPPLIES AMADO LIM
Electric PVC Pipe 3/4" 20 pc. 3,300.00 3,450.00 3,400.00

Electrical Tape (big 7 pcs 350.00 385.00 367.50
Flexible Hose 1/2" 40 meter 600.00 720.00 660.00
Cord THHN Stranded #12/7 1 box 6,240.00 6,350.00 6,245.00
Cord THHN Stranded #14 2 box 8,300.00 8,400.00 8,300.00
Flexible Clamp 1/2 100 pc 2,400.00 2,650.00 2,500.00
PVC Nail Clip E 3/4 100 set 650.00 850.00 725.00
Junction Box Polly 30 pc 1,500.00 1,800.00 1,500.00
Flexible Connector Hose 100 pc 1,300.00 1,850.00 1,500.00
Circuit Breaker 30A Plug in Koten 2 pc 880.00 1,000.00 900.00
Circuit Breaker 100A 2P Koten 1 pc 440.00 500.00 450.00
Total: 25,960.00 27,955.00 26,547.50


Banica, Roxas City
Seq. No.
PR No.
Canvas No.
ABSTRACT OF BIDS
Abstract of Bids for furnishing Grass Cutter maintenance

for the use in the office of the
at AM/PM
LA ESTRELLA CHUA OREGON

No. ARTICLES Qty Unit & SMS MARKETING
Gear case 2 pcs 3,820.00 4,320.00
Total: 3,820.00 4,320.00
We hereby certify to the correcctness of the above quotation of prices as per attached proposa

0008-03-22
03-62-22
8/3/2022
tenance
which was
RICHIE JOAN ENT.
4,400.00
4,400.00
es as per attached proposal of the

TACUYAN
Counselor III
Working Group
Banica, Roxas City
Seq. No. 0009-03-22

PR No. 03-66-22
Canvas No. 0009/3/2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Supplies for Expanded Phase of Face to Face Classes.
at AM/PM
TANN PHARMA AND

No. ARTICLES Qty Unit MEDICAL SUPPLIES DIS. G&Z PHARMA PHARMA MEDICAL LINK
Antibacterial handsoap 10 gal 3,800.00 3,850.00 3,850.00

70% Ethyl Alchohol 20 gal 8,000.00 8,100.00 9,000.00
Face Shield 100 pcs 2,000.00 2,500.00 2,200.00
Medical Face Mask 3ply 20 box 2,000.00 2,100.00 2,100.00
Bleach 20 gals 3,400.00 3,500.00 3,400.00
Total: 19,200.00 20,050.00 20,550.00


Banica, Roxas City
Seq. No. 0010-03-22

PR No. 03-67-22
Canvas No. 0010/3/2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing 1 Unit printer for supply office use.
at AM/PM
WELMAR
No. ARTICLES Qty Unit CLIPDATA
MERCHANDISING RASTER MARKETING
PRINTER 1 Unit 12,503.00 12,580.00 12,700.00
Total: 12,503.00 12,580.00 12,700.00


Banica, Roxas City
Seq. No. 005-A-03-22

PR No. 03- 44-A -22
Canvas No. 005-A -03- 2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Materials for Installation of grills for panel board of SHS Laboratory Building.
at AM/PM
EMMANOAH PEOPLES TRADING WILLIAM YAP CONS.

No. ARTICLES Qty Unit CONSTRUCTION SUPPLY & CONS. SUPPLY SUPPLY
G.I. Pipe Sched. 40 3 pcs 9,450.00 10,350.00 9,900.00

Red Oxide 1 gal 550.00 650.00 580.00
Total: 10,000.00 11,000.00 10,480.00


Banica, Roxas City
Seq. No. 006-03-22

PR No. 03-50-22
Canvas No. 006-3-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Materials for the restoration of power supply of SHS Science Lab.
at AM/PM
TRIUMPH HOME
No. ARTICLES Qty Unit B-Y & SONS
DEPOT AMADO LIM
Cord THHN Stranded #14 2 BOX 8,400.00 9,000.00 8,400.00

Electrical Tape (big) 5 roll 290.00 300.00 300.00
Rubber Tape Armak 3 roll 495.00 561.00 504.00
Total: 9,185.00 9,861.00 9,204.00


Banica, Roxas City
Seq. No. 0012-03-22

PR No. 03- 69 -22
Canvas No. 0012-03-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Instulation of isolation & screening area.

at AM/PM
EMMANOAH
No. ARTICLES Qty Unit B-Y & SONS CONSTRUCTION AMADO LIM
SUPPLY
Gravel 5 cu.m 6,750.00 6,750.00 6,775.00
Sand 3 cu.m. 2,970.00 300.00 2,985.00
Cement portland 10 bag 2,400.00 2,450.00 2,450.00
S*S Lumber 2*2*8 1 pc 250.00 265.00 255.00
Welding Rod 6 kilo 1,128.00 1,230.00 1,140.00
Drill Bit 5 pc 575.00 810.00 790.00
Cut off Wheel 4" 10 pc 520.00 590.00 530.00
Barrel Bolt 30 pc 1,140.00 1,260.00 1,170.00
Hinges Loose Pin 30 pc 2,460.00 2,700.00 2,520.00
Rectangular Tubing 2 pc 3,260.00 3,500.00 3,300.00
Solvent Cement 1 can 300.00 320.00 320.00
Sanitary Pipe 2*3 Atlanta 3 pc 1,125.00 1,170.00 1,140.00
Tee PVC 2*2 1 pc 70.00 75.00 75.00
Elbow PVC 2*2*90 2 pc 100.00 110.00 110.00
Elbow PVC 3/4*90 2 pc 50.00 60.00 60.00
Tee PVC 3/4 2 pc 50.00 60.00 60.00
Total: 23,148.00 24,350.00 23,680.00



Banica, Roxas City
Seq. No. 007 -03-22

PR No. 3/2/2022
Canvas No. 007/3/2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Fixing of lightings of classrooms for expanded phase of Face to face classes.
at AM/PM
EMMANOAH
No. ARTICLES Qty Unit B-Y & SONS CONSTRUCTION AMADO LIM
SUPPLY
Lamp LED 16W Ecolum 25 pcs 7,875.00 8,125.00 7,900.00
Switch 1 Gang Panasonic 16 pcs 1,520.00 1,568.00 1,536.00
Plate 1 Gang Panasonic 4 pcs 260.00 280.00 264.00
Cord THHN #12 1 box 6,000.00 6,350.00 6,050.00
Outlet Universal 19 pcs 1,900.00 1,995.00 1,995.00
Electrical Tape 2 roll 100.00 120.00 120.00
Fan Wall SWF 16" Standard 4 pcs 7,000.00 7,800.00 7,008.00
Concrete Nails 1& 1/2" 1 kilo 120.00 125.00 125.00
Concrete Nails 1" 1 kilo 120.00 125.00 125.00
No more nails Selant 5 pc 450.00 525.00 460.00
Total: 26,255.00 27,993.00 26,507.00


`
Banica, Roxas City
Seq. No. 0011-03-22

PR No. 03-52-22
Canvas No. 0011-03-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Personal Protective Equipment (PPE)to be used for Mandatory Phase of Face to Face Classes.
at AM/PM
PHILTECH I.T.
No. ARTICLES Qty Unit SOLUTIONS NKC MARKRTING WELMAR MERCHANDISING
PPE( Disposable) 17 pcs 5,950.00 6,800.00 8,500.00

PPE ( Washable) 29 pcs 15,950.00 15,950.00 20,300.00
Total: 21,900.00 22,750.00 28,800.00


Banica, Roxas City
Seq. No. 0014-03-22

PR No. 03-71-22
Canvas No. 0014-03-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Trash bin for Classrooms in preperation for Expanded Phase of Face to Face Classes.
at AM/PM
Unitop General Am's Dry Goods

No. ARTICLES Qty Unit Merchandise, Inc. Trading NM Trading
Pedal Trash Bin 17L 15 pcs 3,825.00 4,500.00 4,800.00

Garbage Bag 50*60cm 2 pcs 98.00 110.00 130.00
Total: 3,923.00 4,610.00 4,930.00


Banica, Roxas City
Seq. No. 0018-03-22

PR No. 03-80-22
Canvas No. 0018-03-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Printer Ink for LAS/ Module and Summative Test Reproduction.
at AM/PM
CATHAI MARKETING FPJ OFFICE AND

No. ARTICLES Qty Unit GROUP BUYING
SCHOOL SUPPLIES MUZIK MARKETING
SERVICES
Epson Ink Black 003 35 bottle 10,185.00 10,850.00 13,300.00

Epson Ink Magenta 003 5 bottle 1,590.00 1,700.00 1,900.00
Epson Ink Yellow 003 5 bottle 1,590.00 1,700.00 1,900.00
Epson Ink Magenta 664 5 bottle 1,590.00 1,700.00 1,900.00
Epson Ink Yellow 664 5 bottle 1,590.00 1,700.00 1,900.00
Epson Ink Cyan 664 5 bottle 1,590.00 1,700.00 1,900.00
Total: 29,910.00 31,900.00 38,000.00


SSMAN RAMON A. ARNALDO HIGH SCHOOL
Banica, Roxas City
Seq. No. 0013-03-22

PR No. 03-70-22
Canvas No. 0013-03-2022
ABSTRACT OF BIDS

Materials for the repair of Guidance Office
at AM/PM
FERNANDEZ
HARDWARE &
CONSTRUCTION
VIL TRADING
SUPPLY
Marine Plywood 4.5mm*4/8 21 pcs 11,550.00 12,180.00 11,865.00

Common Nails 1" 2 kilos 240.00 240.00 250.00
Sure seal sealant 3 pack 510.00 546.00 504.00
Quarter Round Local 3/4*8 11 pcs 1,100.00 1,155.00 1,100.00
GI Wire #16 5 kilos 500.00 575.00 525.00
Rope #9 200 meter 900.00 1,100.00 1,000.00
Metal Stud 76mm 29 pcs 5,655.00 5,945.00 5,800.00
Blind rivets 5/32 2 box 750.00 772.00 760.00
Drill bit Dormer 5/32 5 pcs 575.00 625.00 575.00
RGH 2*2*8 lumber 6 pcs 900.00 990.00 948.00
S*S Lumber 2*2*8 2 pcs 500.00 500.00 500.00
Matwood Victorian Cornice 8 pcs 1,840.00 1,880.00 1,880.00
Botong (Dalana) 6 pcs 540.00 600.00 552.00
Gypsum Screw 20 pcs 40.00 70.00 80.00
Solvent Cement 1 can 300.00 315.00 300.00
Sanitary Pipe 3*3 Atlanta 2 pcs 1,260.00 1,300.00 1,300.00
Elbow PVC 3/4 2 pcs 200.00 240.00 220.00
Total: 27,460.00 29,159.00 28,269.00
of the


Banica, Roxas City
Seq. No. 0022-04-22

PR No. 04-98-22
Canvas No. 0022-04-2022
ABSTRACT OF BIDS
FIXING OF ELECTRICAL WIRINGS AND INSTALLATION OF ADDITIONAL OUTLETS,SWITCHES, AIRCON BREAKERS AND
ADDITIONAL LIGHTS (PRINCIPAL'S OFFICE, SUPPLY UNIT, CASHIER, HEAD TEACHERS OFFICE, CLINIC AND
ISOLATION ROOM)
at AM/PM
TRIUMPH HOME
DEPOT WELMAR MERCHANDISING
Bulb Ecolum 17W LED 6 Pcs 1,290.00 1,299.00 1,308.00

Circuit Safety Breaker 30A Koten 2 Pcs 1,250.00 1,256.00 1,270.00
Aircon Outlet Panasonic 2 Pcs 630.00 635.00 640.00
Aircon Plate Panasonic 2 Pcs 130.00 130.00 136.00
Socket Receptacle Omni 2 Pcs 100.00 105.50 110.00
Switchbox Royu 15 Pcs 675.00 697.50 675.00
Flexible Hose 1/2 Poly 30 meter 450.00 450.00 660.00
Plate 2 Gang Panasonic 12 Pcs 780.00 780.00 780.00
Cord THHN #12 2 box 13,500.00 13,510.00 13,600.00
Electrica Tape 6 roll 300.00 315.00 348.00
Electrical Moulding PVC 18 Pcs 1,170.00 1,224.00 1,224.00
Mecca Tube Hose-E 1/2 1 meter 35.00 36.50 39.00
PVC Nail 1/2 100 Pcs 500.00 550.00 650.00
No more Nails Selant 6 Pc 540.00 555.00 570.00
Total: 24,480.00 24,823.50 25,290.00


Banica, Roxas City
Seq. No. 0023-04-22

PR No. 04-99-22
Canvas No. 0023-04-2022
ABSTRACT OF BIDS
RE-PAINTING OF MAIN GATE AND ACADEMIC BUILDING ENTRANCE/EXIT STEEL GATES

(SOUTH WING / NORTH WING/ EAST WING AND WEST WING), AND QUADRANGLE RISER
at AM/PM
PEOPLE TRADING
No. ARTICLES Qty Unit B-Y & SONS & CONSTRUCTION WELMAR MERCHANDISING
SUPPLY
Silver Finish Aluminum - Boysen 2 Gal 3,600.00 3,600.00 3,700.00

Chocolate Brown 2 Liter 400.00 410.00 410.00
Metal Primer - Red Oxide 6 Liter 1,110.00 1,110.00 1,200.00
Rust Converter 1 Gal 848.00 850.00 920.00
Latex Jolly Orange 2 Gal 3,300.00 3,360.00 3,700.00
Paint Thinner 1 Gal 375.00 378.50 380.00
Steel Brush 4 Pcs 360.00 360.00 380.00
Bby Roller 10 Pcs 650.00 650.00 675.00
Paint Brush 2' 10 Pcs 650.00 650.00 675.00
Total: 11,293.00 11,368.50 12,040.00


Banica, Roxas City
Seq. No. 0024-04-22

PR No. 04-102-22
Canvas No. 0024-04-2022
ABSTRACT OF BIDS
ELECTRICAL RE-WIRING AND INSTALLATION OF ADDITIONAL OUTLETS AND SWITCHES

OF GUIDANCE OFFICE AND TEEN CENTER .
at AM/PM
TRIUMPH HOME WELMAR MERCHANDISING

DEPOT
Bulb Ecolum 17W LED 6 Pcs 1,290.00 1,299.00 1,308.00
Socket Receptacle Omni 6 Pcs 300.00 316.50 330.00
Switchbox Royu 5 Pcs 225.00 232.50 225.00
Flexible Hose 1/2 Poly 50 meter 750.00 750.00 1,100.00
Switch 1 Gang Panasonic 7 Pcs 700.00 735.00 735.00
Cord THHN #14 1 box 4,500.00 4,650.00 4,720.00
ElectricaL Tape 3 roll 150.00 157.50 174.00
Electrical Moulding PVC 5 Pcs 325.00 340.00 340.00
No more Nails Selant 3 Pc 270.00 277.50 285.00
Total: 10,760.00 11,088.00 11,547.00


Banica, Roxas City
Seq. No. 0026-04-22

PR No. 04-113-22
Canvas No. 0026-04-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing REPAIR OF CEILING OF ROOM 9- ACADEMIC BUILDING.

at AM/PM
OREGON
MARKETING RICHIE JOHN ENT.
Plywood 1/4 (Marine) 10 pcs 7,450.00 7,700.00 7,600.00

Carrying Channel 10 pcs 1,400.00 1,500.00 1,600.00
Concrete Nail 3" 8 kl 896.00 960.00 960.00
Tek screw 2" 1 pack 170.00 180.00 190.00
Common Nail 2" 1 kl 81.00 85.00 90.00
Common Nail 1" 1 kl 85.00 90.00 90.00
Total: 10,082.00 10,515.00 10,530.00


Banica, Roxas City
Seq. No. 0027-04-22

PR No. 04-114-22
Canvas No. 0027-04-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing REPAIR OF STAGE GUTTER.

at AM/PM
OREGON
MARKETING RICHIE JOHN ENT.
Plain sheet # .5 8 pcs 12,320.00 12,800.00 13,200.00

Blind rivets 1/8 x 1/2 1 box 425.00 480.00 450.00
Vulca seal 2 liter 1,210.00 1,440.00 1,430.00
Epoxy Primer gray 2 liter 590.00 640.00 620.00
Roof guard- Baguio green 1 gal 750.00 790.00 780.00
Total: 15,295.00 16,150.00 16,480.00


Banica, Roxas City
Seq. No. 0028-04-22

PR No. 04-115-22
Canvas No. 0028-04-2022
ABSTRACT OF BIDS
REWIRING OF ROOM 9 AND 10- ACADEMIC BUILDING.

at AM/PM
OREGON
MARKETING
RICHIE JOHN ENT.
2 Gang Outlet Panasonic 6 set 1,380.00 1,500.00 1,680.00

Ecolum T8 18 watts 3 set 795.00 900.00 870.00
Electrical Tape big 6 pc 288.00 300.00 300.00
Junction box 15 pc 540.00 675.00 600.00
Circuit breaker 30 amp 2 pc 1,180.00 1,240.00 1,240.00
Stranded wire #14 1 box 3,910.00 4,100.00 4,200.00
Stranded wire #12 1 box 5,725.00 5,820.00 5,800.00
Flexible Hose 1 roll 960.00 1,000.00 980.00
Total: 14,778.00 15,535.00 15,670.00


Banica, Roxas City
Seq. No. 0025-04-22

PR No. 04-108-22
Canvas No. 0025-04-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing For gardening and landscaping purposes.

at AM/PM
No. ARTICLES Qty Unit LA ESTRELLA RICHIE JOHN ENT. OREGON MARKETING
hose 1 roll 3,290.00 3,350.00 3,450.00
hose coupling 2 pcs 76.00 110.00 100.00
brasss hose 2 pcs 220.00 240.00 240.00
Total: 3,586.00 3,700.00 3,790.00


Banica, Roxas City
Seq. No. 0029-04-22

PR No. 04-112-22
Canvas No. 0029-04-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Repair & Maintenance of Stage Wall

at AM/PM
AMADO LIM ENT.,

INC.
WELMAR
Marine Plywood 4.5mm*4/8 Sper 88 20 pcs 15,200.00 15,220.00 15,300.00

RGH 2*2*12 mahogany 50 pcs 12,500.00 12,525.00 12,600.00
Common Nails 4 5 kilos 450.00 460.00 455.00
QDE White Boysen 1 pail 3,190.00 3,200.00 3,198.00
QDE Flat wall white-Boysen 1 pail 2,940.00 2,950.00 2,948.00
Paint Thinner 4 gal 1,700.00 1,800.00 1,720.00
Paint Brush 4' 4 pcs 560.00 600.00 592.00
Paint Brush 2' 4 pcs 224.00 240.00 240.00
Paint Roller 4' with handle 4 pcs 400.00 420.00 440.00
Paint Roller 7' with handle 4 pcs 400.00 420.00 440.00
Total: 38,299.00 38,595.00 38,676.00


Banica, Roxas City
Seq. No. 0030-05-22

PR No. 05 - 128 - 22
Canvas No. 0030-05-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Grass Cutter Repair and maintenance

at AM/PM
La Estrella Chua &

No. ARTICLES Qty Unit Sons Trading Inc. Richie John Ent. OREGON MARKETING
Spark Plug for Honda 5 pcs 800.00 875.00 850.00

Spark Plug for kawasaki 2 pcs 530.00 540.00 560.00
Nylon Case for Grass Cutter 4 pcs 2,120.00 2,200.00 2,400.00
Nylon # 300 2 kls 700.00 720.00 760.00
2T oil 4 lit 640.00 660.00 720.00
Total: 4,790.00 4,995.00 5,290.00


Banica, Roxas City
Seq. No. 0032-05-22

PR No. 05 - 131 - 22
Canvas No. 0032-05-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Use for Temporary cover of Quadrangle for Graduation and Recognition purposes.
at AM/PM
RC BAMBOO
No. ARTICLES Qty Unit TRADING BORDA ALFRED B. QUILLA
BAMBOO-BIG 20 pcs 4,200.00 4,400.00 4,300.00

BAMBOO MEDIUM 50 pcs 8,000.00 8,500.00 8,250.00
Total: 12,200.00 12,900.00 12,550.00


Banica, Roxas City
Seq. No. 0031-05-22

PR No. 05 - 129 - 22
Canvas No. 0031-05-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Materials used for the temporary cover of Quadrangle for graduation and recognition purposes.
at AM/PM
OREGON
MARKETING RECHIE JOHN ENT.
Common Nails 2' 2 kg 162.00 170.00 166.00

Common Nails 4' 8 kg 612.00 640.00 632.00
Common Nails 5' 6 kg 486.00 510.00 498.00
GI Wire #16 1 roll 3233.00 3,400.00 3,350.00
Rope #20 ENT 3 rolls 8385.00 8,550.00 8,400.00
Nylon #80 8 kg 2,720.00 2,160.00 2,800.00
paint Brush 2' 4 pcs 200.00 240.00 220.00
Roller Paint Brush 4 3 pcs 144.00 165.00 150.00
Laminated Stripe 12' 2 rolls 19,200.00 20,000.00 19,600.00
Total: 35,142.00 35,835.00 35,816.00


Banica, Roxas City
Seq. No. 0037-06-22

PR No. 06 - 148 - 22
Canvas No. 0037-06-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Supplies, materials, and others related to graduation, completion, and recognition.
at AM/PM
MERRYMART FPJ OFFICE AND UNITOP GENERAL MDSE.

No. ARTICLES Qty Unit CONSUMER CORP. SCHOOL SUPPLIES INC.
Tag Board 15 pcs 251.25 262.50 270.00

Cutter Big 1 pcs 21.00 21.50 59.00
Cutter Big ( Ordinary) 4 pcs 47.00 48.00 220.00
Cutter Small 5 pcs 27.50 30.00 145.00
Glue 3 pcs 90.00 90.00 207.00
Cutter blade Big 1 pcs 14.50 15.00 25.00
Cutter Blade Small 1 pcs 9.25 10.00 14.00
styro foam 1" 16 pcs 3,328.00 3,600.00 5,920.00
styro foam 1/2' 6 pcs 702.00 780.00 NOT AVAILABLE
Total: 4,490.50 4,857.00 6,860.00


Banica, Roxas City
Seq. No. 0033-05-22

PR No. 05 - 145 - 22
Canvas No. 0033-05-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Medals for graduation

at AM/PM
B& A COMP. SALE &

No. ARTICLES Qty Unit FPJ 3A BATO TRADING SERVICES
Gold Medal ( Kagawaran Medal) 4 pcs 220.00 240.00 220.00
Silver Medal ( Kagawaran Medal) 73 pcs 4,015.00 4,234.00 4,015.00
Bronze Medal (Kagawaran Medal) 296 pcs 16,280.00 16,280.00 16,280.00
Gold medal ( Book & Torch medal) 8 pcs 200.00 240.00 224.00
Silver Medal ( Book & Torch Medal) 109 pcs 2,725.00 3,052.00 3,052.00
Bronze medal( Book & Torch Medal) 733 pcs 18,325.00 18,325.00 20,524.00
Total: 41,765.00 42,371.00 44,315.00


Banica, Roxas City
Seq. No. 0033-05-22

PR No. 05 - 138 - 22
Canvas No. 0033-05-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Materials for repair of Comfort Rooms,Doors and Locks-SHS Bldg. (Bldg. 1-5).
at AM/PM
BATO EMMANOAH PEOPLE HOME

No. ARTICLES Qty Unit CONSTRUCTION CONSTRUCTION CONSTRUCTION SUPPLY
SUPPLIES TRADING SUPPLY
Marine Plywood 4.5mm*4/8 36 pcs 16,560.00 17,280.00 16,560.00
Common nails 1 1/2" 5 kls 450.00 500.00 475.00
Common nails 2" 5 kls 450.00 500.00 475.00
Door Knob- Amerilock 30 pcs 9,900.00 10,500.00 11,550.00
Enamel Paint-Nile Green 20 ltrs 5,600.00 9,800.00 6,400.00
paint brush 2" 8 pcs 440.00 520.00 480.00
paint Roller Brush 2' 8 pcs 600.00 760.00 600.00
Total: 34,000.00 39,860.00 36,540.00


Banica, Roxas City
Seq. No. 0029-05-22

PR No. 05 - 127 - 22
Canvas No. 0029-05-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Re-painting of Plant Box

at AM/PM
BATO EMMANOAH JM CONSTRUCTION

No. ARTICLES Qty Unit CONSTRUCTION CONSTRUCTION MATERIALS TRADING
SUPPLIES TRADING SUPPLY
Latex Paint Jolly Orange 3 gal 4,950.00 5,250.00 5,400.00
Paint Thinner 1 gal 585.00 585.00 585.00
Tinting Color Latex- Venetian Red 2 Litrs 1,160.00 1,160.00 1,160.00
Tinting Color Latex-Hanza Yellow 2 Litrs 1,160.00 1,160.00 1,160.00
Tinting Color Latex- Lamp Black 1 Litr 580.00 580.00 580.00
Paint Brush 2 10 pcs 550.00 650.00 600.00
Paint Roller with handle 2' 12 pcs 900.00 1,020.00 1,020.00
Cement 2 bag 460.00 460.00 460.00
Total: 10,345.00 10,865.00 10,965.00


Banica, Roxas City
Seq. No. 0039-06-22

PR No. 06 - 152 - 22
Canvas No. 0039-06-2022
ABSTRACT OF BIDS
Rental for Sound System during Completion Rites, Graduation Exercises and Recognition
Abstract of Bids for furnishing Day of Grade 7,8,9,and Grade 11. (June 28-30,2022).
at AM/PM
ARIANNE JOY LIGHT MACKSTER LIGHT LIGHT BORN LIGHT &

No. ARTICLES Qty Unit & SOUNDS & SOUND SOUND
Rental for Sound System during Completion Rites,
Graduation Exercises and Recognition Day of 9,000.00 12,000.00 10,500.00
Grade 7,8,9,and Grade 11. (June 28-30,2022).
Total: 9,000.00 12,000.00 10,500.00


Banica, Roxas City
Seq. No. 0040-06-22

PR No. 06 - 148 - 22
Canvas No. 0040-06-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Meals for guest during Completion Rites and Graduation Exercises.
at AM/PM
TO DEN'S FOOD AND

No. ARTICLES Qty Unit BEVERAGE HOUSE NELSON BILLONES CHICKA CREPE
Meals for guest during Completion Rites

and Graduation Exercises. 7,000.00 8,000.00 7,500.00
Total: 7,000.00 8,000.00 7,500.00


Banica, Roxas City
Seq. No. 0041-06-22

PR No. 06 - 154 - 22
Canvas No. 0041-06-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Printing of Junior High School Certificate of Completion and Senior High School Diploma.
at AM/PM
FPJ DIGITAL CUZ PRINT PRINTING QUALATECH PRINTING

No. ARTICLES Qty Unit PRINTING SERVICES SERVICES ENTERPRISE
Junior High School Certificate of Completion 419 PCS 16,131.50 16,760.00 18,855.00
Senior High School Diploma 283 PCS 10,895.50 11,320.00 12,735.00
Total: 27,027.00 28,080.00 31,590.00


Banica, Roxas City
Seq. No. 0034-05-22

PR No. 05 - 139 - 22
Canvas No. 0034-05-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Materials for repair of Ceiling ( Room 11 & 12)
OPENED in the office of the Supply Officer of Congressman Ramon A. Arnaldo High School on 5/27/2022
at AM/PM
B-Y AND SONS

No. ARTICLES Qty Unit TRADING INC. AMADO LIM FERNANDEZ HARDWARE
Marine Plywood 4.5mm*4 20 pcs 11,200.00 11,290.00 11,200.00

RGH Good Lumber 2*2*8 10 pcs 1,500.00 1,550.00 1,600.00
Common Nails 1 1 Kilos 95.00 100.00 95.00
Common Nails 3 1 Kilos 120.00 122.00 120.00
Elasto Seal 1 Liter 675.00 675.00 680.00
Total: 13,590.00 13,737.00 13,695.00


Banica, Roxas City
Seq. No. 0035-05-22

PR No. 05 - 140 - 22
Canvas No. 0035-05-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Electrical Re- wiring Room 11&12- Academic Bldg.
at AM/PM
B-Y AND SONS

No. ARTICLES Qty Unit TRADING INC. AMADO LIM FERNANDEZ HARDWARE
Outlet Universal 3 pcs 225.00 240.00 225.00

Bulb Ecolum 17w LED 5 pcs 1,075.00 1,100.00 1,100.00
Electrical tape (big) 5 pcs 250.00 260.00 300.00
Socket Receptable Omni 5 pcs 250.00 275.00 300.00
Circuit Safety Breaker 30A Koten 1 pc 625.00 650.00 700.00
Total: 6,925.00 7,075.00 7,275.00


Banica, Roxas City
Seq. No. 0041-05-22

PR No. 05 - 141 - 22
Canvas No. 0041-05-2022
ABSTRACT OF BIDS
Electrical re-wiring and installation of additional outlets and switches of JHS

Abstract of Bids for furnishing Computer Laboratory.
at AM/PM
EMMANOAH PEOPLES TRADING AND

B-Y AND SONS
No. ARTICLES Qty Unit TRADING INC. CONSTRUCTION
CONSTRUCTION SUPPLY
SUPPLY
PDX#10 3 meter 285.00 285.00 294.00
Duplex # 4 35 meter 2,800.00 2,800.00 2,975.00
Flexible Clamp 3/4 100 pcs 625.00 700.00 650.00
Staple wire 1" 3 box 195.00 195.00 204.00
Electrical Tape Big 6 roll 348.00 372.00 360.00
Circuit Breaker 30 AMP Koten Plug in 3 pcs 1,500.00 1,575.00 1,500.00
Circuit Breaker 100 AMP Koten Plug in 1 pcs 1,380.00 1,380.00 1,385.00
3 Gang Universal Outlet Panasonic 2 set 230.00 230.00 240.00
Switch Box 10 pcs 500.00 500.00 500.00
Plate 3-Gang Wide Series 2 pcs 130.00 130.00 130.00
3 Gang Outlet wide series WD115 ROYU 6 pcs 1,140.00 1,140.00 1,170.00
Moulding E- PVC 5/8*8 White Atlanta 3 pcs 195.00 195.00 195.00
PDX #12 5 meter 375.00 375.00 380.00
Aircon Outlet wide series panasonic 1 pc 325.00 325.00 330.00
Aircon Plate wide series Panasonic 1 pc 90.00 90.00 95.00
Total: 10,118.00 10,292.00 10,408.00


Banica, Roxas City
Seq. No. 0042-05-22

PR No. 05 - 142 - 22
Canvas No. 0042-05-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Maintenace of Academic Bldg. Roofing.

at AM/PM
B-Y & SONS TRADING PEOPLES TRADING &

No. ARTICLES Qty Unit ,INC CONS. SUPPLY
WELMAR MDSE
Sealant Elastoseal 250g Pioneer 80 PCS 13,200.00 13,480.00 14,000.00
Total: 13,200.00 13,480.00 14,000.00


Banica, Roxas City
Seq. No. 0047-08-22

PR No. 08 - 183 - 22
Canvas No. 0047-08-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Storage cabinet for Self Learning Modules (SLMS) and Learning Activity Sheet (LAS).
at AM/PM
No. ARTICLES Qty Unit LA ESTRELLA OREGON RICHIE JOHN ENT.

Plywood 3/4 11 pcs 25,190.00 25,850.00 25,520.00
Plywood 1/2 2 pcs 2,820.00 2,900.00 2,860.00
Plywood 1/4 4 pcs 3,180.00 3,280.00 3,220.00
Flat Moulding 3/4 20 pcs 1,800.00 2,000.00 2,100.00
Finishing nail #2 2 kl 180.00 190.00 200.00
Finishing Nail #1 1 kl 95.00 98.00 100.00
Stikwel 500g 5 pcs 1,075.00 1,100.00 1,125.00
Hinges *3* 8 pcs 520.00 560.00 600.00
Cabinet Handle 8 pcs 188.00 224.00 240.00
Total: 35,048.00 36,202.00 35,965.00


Banica, Roxas City
Seq. No. 0043-06-22

PR No. 06- 153- 22
Canvas No. 0043-06-2022
ABSTRACT OF BIDS
Electrical Re-wiring and installation of additional outlets and switches at

Abstract of Bids for furnishing footwalk/hand washing area.
at AM/PM

Amado Lim Ent.Inc.
Cord THHN Stranded # 14/7 1 box 4,500.00 4,600.00 4,550.00

Cord THHN Stranded #12/7 1 box 6,750.00 6,800.00 6,750.00
LED Lamp ECBT T8 16W 5 set 1,575.00 1,600.00 1,600.00
Universal Outlet 18 pcs 2,070.00 2,070.00 2,160.00
Plate 2- Gang Wide Series 9 pcs 585.00 585.00 612.00
Electrical tape 1 roll 58.00 60.00 60.00
Circuit Breaker 30A 2P 1 pc 750.00 755.00 755.00
Total: 16,288.00 16,470.00 16,487.00


Banica, Roxas City
Seq. No. 0044-06-22

PR No. 06 - 158 - 22
Canvas No. 0044-06-2022
ABSTRACT OF BIDS
Electrical Re-wiring and installation of additional oulets and switches at waiting area.
at AM/PM

AMADO LIM
Cord Duplex #4 40 meters 3,200.00 3,400.00 3,220.00

Cord THHN Stranded #6/7 13 maters 2,015.00 2,054.00 2,028.00
Cord THHN stranded#12/7 1 box 6,750.00 6,800.00 6,755.00
Clip-E PVC Nail 3/4 10 pcs 62.50 65.00 65.00
Clip -E PVC nail 1/2 100 pcs 450.00 500.00 458.00
Elbow PVC 1/2 20 pcs 700.00 710.00 720.00
Electrical Pipe PVC 1/2 15 pcs 2,400.00 2,430.00 2,430.00
LED lamp ECBT T8 16W 3 set 945.00 960.00 960.00
Universal Outlet 6 pcs 690.00 690.00 2,520.00
Plate 2-Gang Wide series 3 pcs 195.00 195.00 198.00
Plate 1-gang Wide Series 3 pcs 195.00 195.00 198.00
Circuit Breaker 30A 2P 1 pc 750.00 755.00 755.00
Junction Box Surface 15 pcs 870.00 900.00 900.00
switch Box Surface 6 pcs 270.00 270.00 276.00
Switch 1 way wide series 3 pcs 300.00 300.00 315.00
Total: 19,908.50 20,344.00 21,918.00


Banica, Roxas City
Seq. No. 0048-08-22

PR No. 08 - 185 - 22
Canvas No. 0048-08-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Repair & maintenance of grass cutter.

at AM/PM
No. ARTICLES Qty Unit LA ESTRELLA D&Y Hardware HJ INDUSTRIAL SUPPLY

Gear Case 1 PC 1,910.00 1,950.00 2,000.00
Spark plug 1 pc 160.00 180.00 200.00
Clutch Shoe 1 pc 640.00 750.00 700.00
stick 1 set 3,710.00 3,850.00 4,000.00
Stand 1 pc 265.00 300.00 280.00
Total: 6,685.00 7,030.00 7,180.00


Banica, Roxas City
Seq. No. 0049-08-22

PR No. 08 - 186 - 22
Canvas No. 0049-08-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing REHABILITATION OF ELECTRICAL SUPPLY OF SHS COMPUTER LABORATORY
at AM/PM
EMMANOAH
B-Y & SONS
No. ARTICLES Qty Unit TRADING,INC. CONSTRUCTION VIL TRADING
SUPPLY
Circuit Breaker 30Amp KSB Koten 2 Pcs 1,500.00 1,520.00 1,510.00
Socket 4x4 16 Pcs 1,600.00 1,680.00 1,680.00
LED Bulb 17W 16 Pcs 3,520.00 3,600.00 3,600.00
PDX Wire #12 3 Box 225.00 225.00 240.00
PDX Wire #10 40 meter 3,800.00 3,800.00 3,800.00
Staple Wire #1 2 Box 130.00 130.00 140.00
Concrete Staple #1 300 Pcs 900.00 975.00 900.00
Swith Box 30 Pcs 1,500.00 1,650.00 1,560.00
No More Nails 10 Packs 900.00 950.00 950.00
2 Gang Outlet Panasonic 16 sets 1,600.00 1,600.00 1,600.00
2 Gang Switch Panasonic 6 sets 600.00 600.00 600.00
1 Gang Switch Panasonic 2 sets 190.00 196.00 190.00
Black screw 1" 100 pcs 250.00 300.00 250.00
Square Box 4x4 7 pcs 455.00 490.00 476.00
Junction Box 25 25 1,450.00 1,500.00 1,500.00
Electrical Tape Big 10 pcs 580.00 600.00 600.00
Total: 19,200.00 19,816.00 19,596.00


Banica, Roxas City
Seq. No. 0050-08-22

PR No. 08 - 187 - 22
Canvas No. 0050-08-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Installation of temporary wall partition of ICT room for face to face additional classrooms.
at AM/PM
B-Y & SONS Peoples Trading & Cons.

No. ARTICLES Qty Unit TRADING,INC. VIL TRADING
Supply
Marine Plywood 1/4 32 pcs 17,920.00 24,320.00 23,040.00
Good Lumber 2x2x8 36 pcs 9,000.00 9,000.00 10,080.00
Common Nail # 1 3 kilo 270.00 285.00 270.00
Common Nail # 2 3 kilo 270.00 285.00 270.00
Concrete Nail #3 1 kilo 120.00 120.00 120.00
Total: 37,660.00 44,810.00 44,580.00


Banica, Roxas City
Seq. No. 0051-08-22

PR No. 08 - 188 - 22
Canvas No. 0051-08-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing FIXING OF FLOORING AND DOORS OF SHS COMPUTER LABORATORY
at AM/PM
B-Y & SONS EMMANOAH CONS.

No. ARTICLES Qty Unit TRADING,INC. SUPPLY
TRIUMPH HOME DEPOT
Tiles 60*60 22 pcs 3,190.00 3,410.00 4,070.00

Cement 6 bag 1,560.00 1,560.00 1,560.00
Sand 1 cu.m. 1,000.00 1,200.00 1,200.00
Door Knob 12 kilo 4,500.00 5,020.00 5,520.00
Total: 10,250.00 11,190.00 12,350.00


Banica, Roxas City
Seq. No. 0054-09-22

PR No. 09 - 200 - 22
Canvas No. 0054-09-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Used for Form 138 and students ID.
at AM/PM
3A Dry Goods
No. ARTICLES Qty Unit Trading
MA Office Supplies FPJ Office & School Supplies
Vellum Board Short 500 packs 22,500.00 24,000.00 22,500.00

( Out Of Stock)
Total: 22,500.00 24,000.00 22,500.00


Banica, Roxas City
Seq. No. 0052-08-22

PR No. 08 - 193 - 22
Canvas No. 0052-08-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Monoblock for learner's in preparation for full-blast face-to-face classes.
at AM/PM
FPJ OFFICE AND

No. ARTICLES Qty Unit SCHOOL SUPPLIES
UNITOP BATO PLASTIC WARES
Monoblock chairs 100 pcs 43,000.00 59,900.00 48,000.00
Total: 43,000.00 59,900.00 48,000.00


Banica, Roxas City
Seq. No. 0055-08-22

PR No. 08 - 191 - 22
Canvas No. 0055-08-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing REPAIR OF STUDENTS COMFORT ROOMS - ACADEMIC AND FCCI/AP AREA
at AM/PM
B-Y & SONS AMMANOAH CONST.

No. ARTICLES Qty Unit TRADING,INC
AMADO LIM
SUPPLY
Marine Plywood 4.5mmx4/8 10 pcs 4,600.00 4,800.00 4,650.00
Hinges Loose Pin 2x3 6 Pcs 720.00 744.00 732.00
Common Nails 1" 2 kilo 180.00 552.00 186.00
Door Knob 5 Pcs 1,650.00 1,675.00 1,650.00
Steel Matting 4 Pcs 5,800.00 6,000.00 5,840.00
Angle Bar 4 Pcs 1,520.00 1,560.00 1,560.00
Welding Rod 4 kilos 940.00 960.00 960.00
PVC Pipe 2" 1 Pc 375.00 380.00 380.00
Elbow PVC 2" 1 Pc 75.00 80.00 77.00
Flat Latex - White 1 Pail 3,800.00 3,900.00 3,900.00
Latex Tinting Color -Raw Sienna 1 Liter 250.00 255.00 260.00
Enamel Paint - Nile Green 3 Liter 840.00 870.00 846.00
Paint Brush 2" 2 Pcs 110.00 116.00 112.00
Paint Roller Brush 2" 2 Pcs 150.00 170.00 160.00
Total: 22,900.00 24,066.00 23,236.00


Banica, Roxas City
Seq. No. 0056-08-22

PR No. 08 - 189 - 22
Canvas No. 0056-08-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing REPAIR OF STUDENTS COMFORT ROOMS - JHS COMPUTER LABORATORY AREA
at AM/PM
B-Y & SONS AMMANOAH CONST.

AMADO LIM
SUPPLY
Marine Plywood 4.5mmx4/8 2 pcs 920.00 960.00 930.00
Corrogated G.I. Sheet .5 8 pcs 9,600.00 9,680.00 9,840.00
Textscrew 150 pcs 375.00 450.00 420.00
Door Knob 3 Pcs 990.00 1,005.00 999.00
Steel Matting 1 Pcs 1,450.00 1,500.00 1,460.00
Angle Bar 1 Pcs 380.00 390.00 390.00
Welding Rod 1 kilos 235.00 240.00 240.00
Faucet 2 Pcs 170.00 190.00 180.00
Enamel Paint - Nile Green 2 Liter 560.00 580.00 564.00
Paint Brush 2" 1 Pcs 55.00 58.00 56.00
Paint Roller Brush 2" 1 Pcs 75.00 85.00 80.00
Total: 14,900.00 15,230.00 15,252.00


Banica, Roxas City
Seq. No. 0046-06-22

PR No. 06 - 159 - 22
Canvas No. 0046-06-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Materials for stage back draft.

at AM/PM
B-Y & SONS PEOPLES TRADING & CONS.

AMADO LIM
SUPPLY
QDE white -Boysen 1 pail 3,190.00 3,195.00 3,300.00
QDE Falt wall white-Boysen 1 pail 2,940.00 2,950.00 3,000.00
Latex Tinting color raw sienna 2 liter 330.00 336.00 330.00
Latex Flat White-Boysen 3 liter 1,275.00 1,284.00 1,275.00
Latex Sun And rain Cheeze 1 gal 220.00 222.00 220.00
latex sun and rain cathay red 1 gal 920.00 940.00 925.00
latex sun and rain azure blue 1 gal 975.00 980.00 980.00
latex sun and rain black 1 gal 975.00 980.00 980.00
acrulic emulsion 1 gal 815.00 820.00 820.00
paint thinner 1 gal 425.00 430.00 430.00
paint brush 4' 4 pcs 560.00 600.00 600.00
paint brush 3' 6 pcs 840.00 900.00 900.00
paint brush 2' 4 pcs 224.00 232.00 232.00
paint brush 1' 3 pcs 168.00 174.00 174.00
paint roller 4' with handle 4 pcs 340.00 352.00 340.00
paint roller 7' with handle 6 pcs 600.00 630.00 690.00
Total: 14,797.00 15,025.00 15,196.00


Banica, Roxas City
Seq. No. 0058 - 08 - 22

PR No. 08 - 190- 22
Canvas No. 0058 -08 -2022
ABSTRACT OF BIDS
Materials for Two (2) Blackboard of ICT room for face to face additional classroom.
OPENED in the office of the Supply Officer of Congressman Ramon A. Arnaldo High School on 08 / 11 /2022
at AM/PM
B-Y & SONS

No. ARTICLES Qty Unit TRADING,INC.
N&C HARDWARE WELMAR
Marine Plywood 1/4 4 pcs 2,800.00 2,920.00 3,040.00

Flat Moulding 2" 12 pcs 2,940.00 3,000.00 3,000.00
Common Nail #2 1 kilo 90.00 100.00 95.00
Concrete Nail #3 1 kilo 120.00 140.00 120.00
Masking Tape 3" 2 roll 160.00 170.00 160.00
QDE Paint-White 2 gal 2,200.00 2,300.00 2,300.00
QDE Paint-Chocalate Brown 1 liter 280.00 285.00 280.00
QDE Paint- School Board Paint 4 gal 5,120.00 5,200.00 5,120.00
Paint Roller 4" 2 pcs 190.00 200.00 196.00
Paint Thinner 2 bottle 130.00 140.00 130.00
Total: 17,030.00 17,575.00 17,561.00


Banica, Roxas City
Seq. No. 0053-09-22

PR No. 09-198-22
Canvas No. 0053-09-2022
ABSTRACT OF BIDS
Electrical re-wiring and installation of additional circuit breaker, outlets and lights of
Abstract of Bids for furnishing hallway ( Right wing ) and temporary faculty area at Academic Area
at AM/PM
Bato Cons. AMMANOAH CONST.

No. ARTICLES Qty Unit Supplies trading SUPPLY
VIL TRADING
Bulb Ecolum 9W LED 7 pcs 1,470.00 1,505.00 1,575.00

Electrical Tape (Big) 3 pcs 240.00 240.00 255.00
Socket Receptacle 2 pcs 240.00 240.00 220.00
PVC Electrical Moulding 3/4 6 pcs 660.00 690.00 750.00
No More Nails 4 pack 480.00 480.00 480.00
Circuit Safety Breaker 30A Koten 2 pc 1,890.00 1,930.00 2,000.00
Junction Box 6 pcs 390.00 390.00 420.00
Switch Box 5 pcs 340.00 350.00 350.00
2 gang Switch 1 set 220.00 230.00 250.00
2 Gang Outlet 4 set 880.00 920.00 1,000.00
Staple wire 1 box 80.00 85.00 100.00
Flexible Hose 1/2 1 roll 2,700.00 2,900.00 2,850.00
Total: 29,840.00 31,560.00 31,550.00


Banica, Roxas City
Seq. No. 0057-07-22

PR No. 07 - 162 - 22
Canvas No. 0057-07-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Concreting of drainage canal

OPENED in the office of the Supply Officer of Congressman Ramon A. Arnaldo High School on 07 / 04 /2022
at AM/PM
EMMANOAH
Bato Cons. PEOPLES TRADING & CONS.
No. ARTICLES Qty Unit Supplies Trading
CONSTRUCTION
SUPPLY
SUPPLIES
Hollow Blocks 4" 200 pcs 3,600.00 3,600.00 3,700.00
RSB 10 mm 20 pcs 5,600.00 5,600.00 5,800.00
Cement 20 bags 5,200.00 5,300.00 5,200.00
Sand 3 cu.m. 3,600.00 3,750.00 3,750.00
Gravel 4 cu.m. 6,000.00 6,000.00 6,600.00
Total: 24,000.00 24,250.00 25,050.00


Banica, Roxas City
Seq. No. 0059-10-22

PR No. 10 - 206 - 22
Canvas No. 0059-10-2022
ABSTRACT OF BIDS
at AM/PM
FPJ OFFICE AND

No. ARTICLES Qty Unit SCHOOL SUPPLIES
UNITOP BATO PLASTIC WARES
Total: 43,000.00 59,900.00 48,000.00


Banica, Roxas City
Seq. No. 0060-10-22

PR No. 10 - 208 - 22
Canvas No. 0060-10-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Repair and Maintenance of multi-cab/ School vehicle
at AM/PM
MEGS AUTO KINGS WEALTH AUTO

No. ARTICLES Qty Unit SUPPLY SUPPLY
CERES TRADING
Carborator Assy 1 pc 7,660.00 8,500.00 ( NO STOCK)

Bulb Socket S/C 2 pc ( NO STOCK) 150.00 100.00
Bulb Socket D/C 2 pc 30.00 150.00 ( NO STOCK)
Suspension Arm 2 pc ( NO STOCK) 2,600.00 1,940.00
Tie Rod End 1 set 2,500.00 3,500.00 ( NO STOCK)
Brake Shoe 1 set ( NO STOCK) 850.00 740.00
Brake Pad 1 set ( NO STOCK) 1,000.00 830.00
Bulb S/C 2V 2 pc 100.00 150.00 ( NO STOCK)
Bulb D/C 2V 2 pc 100.00 150.00 ( NO STOCK)
Brake Fluid 1 Bottle 280.00 350.00 ( NO STOCK)
Rob Cup 4 pc ( NO STOCK) 300.00 200.00
Gal Blaze 1 pc ( NO STOCK) 1,560.00 1,300.00
Total: 10,670.00 19,260.00 5,110.00


Banica, Roxas City
Seq. No. 0061-11-22

PR No. 11 - 214 - 22
Canvas No. 0061-11-2022
ABSTRACT OF BIDS
at AM/PM
FPJ OFFICE AND TRIUMPH HOME

No. ARTICLES Qty Unit SCHOOL SUPPLIES DEPOT
PADOYS PLASTIC WARES
Total: 43,000.00 49,500.00 45,000.00


Banica, Roxas City
Seq. No. 0062-11-22

PR No. 11 - 217 - 22
Canvas No. 0062-11-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Biometric Attendance

at AM/PM
Teodosio's office 7
No. ARTICLES Qty Unit ICONTECT
School Supplies
R&E Supplies
ID Time Attendance (Biometric) 1 unit 11,500.00 12,850.00 12,300.00
Total: 11,500.00 12,850.00 12,300.00


Banica, Roxas City
Seq. No. 0063-10-22

PR No. 10 - 205 - 22
Canvas No. 0063-10-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Pista sa Uma 2022 ( Meals) expenses.

at AM/PM
ANTHONY'S FOOD LAZERNA CATERING &

No. ARTICLES Qty Unit HOUSE
MON BAKERS
SERVICES
Meals 19 pax 6,650.00 7,220.00 7,600.00
Total: 6,650.00 7,220.00 7,600.00


Banica, Roxas City
Seq. No. 0064-09-22

PR No. 09 - 203 - 22
Canvas No. 0064-09-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing Office Supplies for COA.

at AM/PM
FPJ OFFICE & MA COMPUTER SALES

No. ARTICLES Qty Unit SCHOOL SUPPLIES & SERVICES
3A TRADING
Short Bond paper 10 ream 2,000.00 2,150.00 2,000.00

Long White Folder 100 pcs 750.00 765.00 750.00
Correction Tape 5 pcs 300.00 325.00 325.00
Sign pen 3 pcs 120.00 180.00 255.00
Candado-Padlock 1 pc 120.00 125.00 130.00
Adoptor 3 pcs 165.00 225.00 165.00
Total: 3,455.00 3,770.00 3,625.00


Banica, Roxas City
Seq. No. 0065-09-22

PR No. 08 - 190 - 22
Canvas No. 0065-09-2022
ABSTRACT OF BIDS
Abstract of Bids for furnishing REPAIR OF COMFORT ROOMS - ADMINISTRATIVE BLDG.

at AM/PM
B-Y & SONS EMMANOAH

No. ARTICLES Qty Unit TRADING
VIL TRADING
CONSTRUCTION SUPPLIES
Tiles 60x60 30 Pcs 5,550.00 5,850.00 6,150.00
Tiles 40x40 20 Pcs 1,500.00 1,500.00 1,600.00
Tile Grout 5 Kgs 900.00 900.00 925.00
2 way Valve 1 Pc 510.00 520.00 560.00
PVC Elbow 2" 3 Pcs 225.00 225.00 240.00
PVC T Pipe 2" 2 Pcs 160.00 170.00 180.00
PCV Pipe 2" 1 Pcs 375.00 380.00 390.00
Solvent 1 cans 300.00 315.00 320.00
Tplon tape 3 Roll 180.00 180.00 195.00
Hollow blocks 10 Pcs 180.00 1,040.00 1,040.00
Cement 4 Bags 1,040.00 200.00 200.00
Sand 1 Cu.M. 1,000.00 1,200.00 1,200.00
Crush rock 1/2 Cu.M. 750.00 825.00 900.00
Steel Bar #10 3 Pcs 690.00 690.00 690.00
Paint - Flat Latex 1 Gal 900.00 900.00 950.00
LTC - Raw Sienna 1 Liter 250.00 265.00 280.00
Marine Plywood 4.5mmx4/8 2 pcs 1,520.00 1,520.00 1,520.00
Good Lumber 2x2x8 4 pcs 840.00 840.00 880.00
Hinges Loose Pin 2x3 6 Pcs 720.00 780.00 750.00
Total: 17,590.00 18,300.00 18,970.00



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Republic of the Philippines

Region VI-Western Visayas

Abstract of Bids for furnishing

ANGELITA B. BECARES RITO O. VICTORIANO

APPROVED for the purpose, as checked above.

RODRIGO D. JEREMIAS, JR.

Seq. No. 0036-07-2021

TOTAL: 35,560.00 36,408.00 36,267.00

ANGELITA B. BECARES RITO O. VICTORIANO

APPROVED for the purpose, as checked above.

RODRIGO D. JEREMIAS, JR.

Abstract of Bids for furnishing

1 Disinfection of Senior High School Building 18,000.00 21,000.00 20,000.00

Total: 18,000.00 21,000.00 20,000.00

ANGELITA B. BECARES RITO O. VICTORIANO

APPROVED for the purpose, as checked above.

RODRIGO D. JEREMIAS, JR.

Seq. No. 053-10-21

Abstract of Bids for furnishing

Total: 3,500.00 3,750.00 4,375.00

REY B. BILAN RITO O. VICTORIANO

APPROVED for the purpose, as checked above.

RODRIGO D. JEREMIAS, JR.

Seq. No. 063-11-21

Abstract of Bids for furnishing

D&Y MEGA GOLD

Total: 8,060.00 8,200.00 8,120.00

BAC - Chairman BAC Technical Working Group

APPROVED for the purpose, as checked above.

RODRIGO D. JEREMIAS, JR.

Seq. No. 054-10-21

Abstract of Bids for furnishing

RICHIE JOHN OREGON

REY B. BILAN RITO O. VICTORIANO

APPROVED for the purpose, as checked above.

RODRIGO D. JEREMIAS, JR.

Seq. No. 059-10-21

Abstract of Bids for furnishing

FPJ OFFICE B&E COMP.

ANGELITA B. BECARES RITO O. VICTORIANO

APPROVED for the purpose, as checked above.

RODRIGO D. JEREMIAS, JR.

Seq. No. 063-11-21

WELMAR AMADO LIM

Total: 26,475.00 26,709.00 26,537.00

ANGELITA B. BECARES JASMIN S. PIONELO

APPROVED for the purpose, as checked above.

RODRIGO D. JEREMIAS, JR.

Abstract of Bids for furnishing

FPJ OFFICE B&E COMP.

APPROVED for the purpose, as checked above.

RODRIGO D. JEREMIAS, JR.

r attached proposal of the

Seq. No. 065-11-21

B-Y & SONS VIRGINIA I.

1 Electric PVC Pipe 3/4" 140 pc 23,100.00 23,520.00 23,520.00

Total: 34,960.00 35,887.00 35,761.00

ANGELITA B. BECARES REMIA C. TACUYAN

APPROVED for the purpose, as checked above.

RODRIGO D. JEREMIAS, JR.

Seq. No. 062-11-21

Abstract of Bids for furnishing Meals for TINAMAKASAN Evaluation of Documents