Documente Academic
Documente Profesional
Documente Cultură
Sheet :
Page 1 of 1 page
03-20-12
Source of Fund: IPHO 4412-811-MOOE-12-03-1216 Jargon Construction & Supply
Estimated unit of ABC
T-Square Builders
Tupi, South Cotabato
Qty.
Remarks
Per Quotation
As Calculated
Per Quotation
As Calculated
Per Quotation
As Calculated
Provide Labor, Materials and Equipments for the Renovation of the Provincial Health Officer Office at the IPHO Building, Koronadal City, So. Cot. m 12.48 m 0.75 m 16.14 m 16.93 units 3.00 units 4.00 m 13.76 ln.m. 18.00 pcs 10.00 m 107.25 Item 1 - Demolition Item 3 - Reinforced Concrete Class "A" Item 4 - Masonry Works incld. Plastering works Item 5 - Carpentry works Item 6 - Installation of Window Item 7 - Installation of Doors Item 8 - Tile Works Item 9 - Plumbing works Item 10 - Electrical Works Item 11 - Painting Works x-x-x-x-x-x-x-x-x-x-x-x-x-x
191,319.57 Total Quotation by Lot 191,319.56 Total Quotation by Lot 191,709.64 Total Quotation by Lot 191,709.64 Total Quotation by Lot 191,981.27 Total Quotation by Lot 191,981.27 Total Quotation by Lot
Mode of Procurement
(SGD)DANILO P. SUPE
Prov'l. Planning & Dev't. Coordinator
BAC Chairman
(SGD)CONRADO M. BRAA, JR., MD, MHA CEO VI Chief of Hospital II BAC Member
abstract by:melba
Representative
BIDDER 1
NAME OF BIDDERS CRISNARD CONST. & SUPPLY Koronadal City
BIDDER 2
BIDDER 3
Total Amount of Bid Form of Bid Security Bank/Company Number Validity Period Bid Security Amount Required bid Security Sufficient / Insufficient Remarks
P 1,178,342.45
Surety Bond Sterling Insurance
120 CD
P P
SGD.DANILO P. SUPE
Member
BIDDER 1
NAME OF BIDDERS Koronadal V & E Builders
BIDDER 2
BIDDER 3
Total Amount of Bid Form of Bid Security Bank/Company Number Validity Period Bid Security Amount Required bid Security Sufficient / Insufficient Remarks
P 3,816,327.72
Surety Bond Alpha Ins. Co. Inc.
120 CD
P P
MARNILO S. APEROCHO
End User
BIDDER 1
NAME OF BIDDERS MARBEL DYNAMIC BUILDERS
BIDDER 2
BIDDER 3
Total Amount of Bid Form of Bid Security Bank/Company Number Validity Period Bid Security Amount Required bid Security Sufficient / Insufficient Remarks
P 521,261.41
Surety Bond Stronghold Ins.
120 CD
P P
O.B.
DANILO P. SUPE
Chairman
BIDDER 1
NAME OF BIDDERS PEARL CONST. & SUPPLY
BIDDER 2
BIDDER 3
Total Amount of Bid Form of Bid Security Bank/Company Number Validity Period Bid Security Amount Required bid Security Sufficient / Insufficient Remarks
P 1,467,326.02
Surety Bond Sterling Insurance
120 CD
P P
BIDDER 1
NAME OF BIDDERS
BIDDER 2
Dellosa Design Build Services 9,676,566.16
Bank Guarantee Asia United Bank
BIDDER 3
AJYSC Marketing
Total Amount of Bid Form of Bid Security Bank/Company Number Validity Period Bid Security Amount Required bid Security Sufficient / Insufficient Remarks
P 9,673,437.38
Surety Bond Stronghold Ins.
120 CD
P P
DANILO P. SUPE
Member
NOLI D. ROSETE
Member
ALEX D. BASCO
Member
EDUARDO H. SIASON
Member
O.B.
REDELLA C. SALANGA
Head BAC Secretariat
MARNILO S. APEROCHO
End User
BIDDER 1
NAME OF BIDDERS AJYSC Marketing
BIDDER 2
Dellosa Design Build Services
BIDDER 3
Total Amount of Bid Form of Bid Security Bank/Company Number Validity Period Bid Security Amount Required bid Security Sufficient / Insufficient Remarks
P 9,741,050.43
Surety Bond Stronghold Ins.
9,742,470.92
Bank Guarantee Asia United Bank
120 CD
P P
DANILO P. SUPE
Member
NOLI D. ROSETE
Member
ALEX D. BASCO
Member
EDUARDO H. SIASON
Member
O.B.
REDELLA C. SALANGA
Head BAC Secretariat
MARNILO S. APEROCHO
End User
BIDDER 1
NAME OF BIDDERS AJYSC MARKETING
BIDDER 2
BIDDER 3
Total Amount of Bid Form of Bid Security Bank/Company Number Validity Period Bid Security Amount Required bid Security Sufficient / Insufficient Remarks
120 CD
P P
Sheet :
Page 1 of 1 page
E. Mendoza Steel
Koronadal City
Qty.
Remarks
Koronadal City
Per Quotation
As Calculated
Per Quotation
As Calculated
Per Quotation
As Calculated
To Provide Materials and Labor for Fabrication of Removable Lamp Post at South Cotabato Sports Complex, Koronadal City, So. Cot. sq.m. 10.00 Item No. A.I - Steel Works sq.m. 3.20 A.ii - Painting Works m 2.20 A.III - Concrete Works x-x-x-x-x-x-x-x-x-x-x-x-x-x-x
197,678.00 41,524.00 7,315.00 246,517.00 197,678.00 41,524.00 7,315.00 246,517.00 208,797.00 40,899.00 9,276.00 258,972.00 208,797.00 40,899.00 9,276.00 258,972.00 141,000.00 87,600.00 31,200.00 259,800.00 141,000.00 87,600.00 31,200.00 259,800.00
Mode of Procurement
(SGD)DANILO P. SUPE
Prov'l. Planning & Dev't. Coordinator
BAC Chairman
(SGD)CONRADO M. BRAA, JR., MD, MHA CEO VI Chief of Hospital II BAC Member
abstract by:melba
Representative
Sheet :
Page 1 of 1 page
12-16-12
Source of Fund: 2012 Cont. Appro. #79 PPE-12-02-1363 Koronadal V & E Builders and Construction Supply
Estimated unit of ABC
Qty.
Description
Remarks
Per Quotation
1
As Calculated 390,080.99
As Calculated 392,798.38
As Calculated 394,341.54
To Provide Materials, Labor & Equipments for the Installation of 100 l.m. Lined Canal (stone masonry), Brgy. Saravia, Koronadal City, South Cotabato x-x-x-x-x-x-x
390,080.99
Mode of Procurement
DANILO P. SUPE
Prov'l. Planning & Dev't. Coordinator
BAC Chairman
CONRADO M. BRAA, JR., MD, MHA CEO VI Chief of Hospital II BAC Member
abstract by:melba
PMO/End-user Unit
Representative
Sheet :
Page 1 of 1 page
12-16-12
Source of Fund: 2012 Cont. Appro. #79 PPE-12-02-1363 Koronadal V & E Builders and Construction Supply
Estimated unit of ABC
Qty.
Description
Remarks
Per Quotation
1
As Calculated 390,080.99
As Calculated 392,798.38
As Calculated 394,341.54
To Provide Materials, Labor & Equipments for the Installation of 100 l.m. Lined Canal (stone masonry), Brgy. Saravia, Koronadal City, South Cotabato x-x-x-x-x-x-x
390,080.99