Abstract of Bids As Calculated

Republic of the Philippines
Department of the Interior and Local Government

ABSTRACT OF BIDS AS CALCULATED
PROJECT NAME: Procurement of Materials/Supplies Construction of TB DOTS CENTER OF RHU
APPROVED BUDGET FOR THE CONTRACT: Php 157,606.00
THE BIDS OPENED ON July 29, 2013
TIME: 1:30PM
VENUE: Municipal Planning & Development Office
Suppliers Name
Canvasser
No.
Description
Qty.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
ROBERTSON ENTERPRISES
JOVY E. LIM
Portland Cement
Washed Sand
Washed Gravel
100mm dia. X 6m DSB
8mm dia. X 6m DSB
Tie wire No. 16
CHB 4
Fine Sand
2x6x8 Gemelina
1/4x4x8 Ordinary Plywood
2.10mx0.80m Panel Door
2x4x8 Gemelina
1x6x8 Gemelina
2x2x8 Gemelina
2x4x10 Gemelina
2x3x8 Gemelina
96
6.5
6
78
17
9
645
2
16
26
1
10
20
120
8
30
Unit
Bags
Cu.m.
Cu.m.
pcs.
Pcs
Kgs
pcs
cu.m.
Pcs.
Sht.
Pc.
Pcs.
Pcs
Pcs.
Pcs.
Pcs
Unit Price
265.00
880.00
900.00
188.00
108.00
75.00
11.00
880.00
278.00
388.00
5,480.00
185.00
138.00
92.00
232.00
138.00
Total
Unit Price
Amount
25,440.00
5,720.00
5,400.00
14,664.00
1,836.00
675.00
7,095.00
1,760.00
4,448.00
10,088.00
5,480.00
1,850.00
2,760.00
11,040.00
1,856.00
4,140.00
Quotations
Total
Amount
Unit Price
Total
Amount
Unit Price
Total
Amount
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Vulca Seal
Ga. 26 x 10 Ord. Corr.
Galvalume
18 Pre Fab End Flashing
Wood Tekscrew # 2-1/2
Blind Rivets 1/8 dia. X
2x2x10 Coco Lumber
2x2x10 Coco Lumber
CWN #4
CWN # 3
CWN # 2
CWN # 1
3x3 LP Hinges
Door Knob
Hacksaw Blade
Glass Jalousy 13 blades
Glass Jalousy 6 blades
TW stranded wire No. 8
Circuit Breaker, 3 branches 20
amps w/1-60 amps
THW Stranded wire No. 14
THW stranded wire No. 12
Junction box 4 x 4 pvc
Utility box 2 x 4 pvc
Flashed type switch S1
Flashed type convenient outlet
2 gang
Electrical flexible hose dia.
Electrical flexible hose 1 dia.
Fluorescent lamp GE 40 watts
Ceiling receptacle 3 dia.
PVC C-Clamp 1 dia.
1
18
Liter
Sht.
295.00
350.00
295.00
6,300.00
6
200
1
20
40
25
15
10
5
3
3
10
5
2
10
1
Sht.
Pcs.
Box
Pcs.
Pcs.
Kgs.
Kgs
Kgs.
Kgs
Pair
Sets
Pcs.
Sets
Sets
Meters
Set
245.00
4.00
490.00
65.00
98.00
68.00
72.00
75.00
85.00
85.00
1110.00
95.00
590.00
295.00
73.00
2,480.00
1,470.00
800.00
490.00
1,300.00
3,920.00
1,700.00
1,080.00
750.00
425.00
255.00
3,330.00
950.00
2,950.00
590.00
730.00
2,480.00
60
40
1
4
3
4
Meters
Meters
Pc.
Pcs
Pcs
Pcs.
20.00
28.00
30.00
25.00
118.00
145.00
1,200.00
1,120.00
30.00
100.00
354.00
580.00
35
2
2
2
8
Meters
Meters
Sets
Pcs.
Pcs.
7.00
10.00
335.00
48.00
3.00
245.00
20.00
670.00
96.00
24.00
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
Electrical Tape (big) armak

Water closet Incl. lavatory
soap holder
PVC door 0.60 x 2.10
Stainless lavatory w/
accessories
4x4 Floor drain
2 dia. X 10 pvc S-900
2 dia. PVC elbow
4 dia. X 10 PVC S-900
4 dia. X PVC Elbow
Vulca Seal
dia. X 10 Eslon blue pipe
Elbow
Coupling Threaded
Faucet
12 x 12 Floor Tiles
12 x 12 wall tiles
ABC grout
1
1
Pc.
Set
30.00
3,500.00
30.00
3,500.00
1
1
Pc.
Set
2,480.00
3,500.00
2,480.00
3,500.00
1
3
2
2
4
1
2
2
1
1
40
120
2
Pc.
Pcs
Pcs.
Pcs
Pcs.
Liter
Pcs.
Pcs.
Pc.
Pc.
Pcs.
Pcs.
Kgs
130.00
130.00
22.00
290.00
58.00
300.00
60.00
15.00
15.00
120.00
35.00
35.00
90.00
130.00
390.00
44.00
580.00
232.00
300.00
120.00
30.00
15.00
120.00
1,400.00
4,200.00
180.00
COMMITTEE OF THE BIDS AND AWARD

PROJECT NAME: Overlaying of Basketball Court at Camanga
TIME: 1:30PM
Suppliers Name
Canvasser
No.
ROBERTSON ENTERPRISES
JOVY E. LIM
Description
Qty.
Portland Cement
415
Unit
Bags
Unit Price
Total
Unit Price
Amount
265.00
109,975.00
Quotations
Total
Amount
Unit Price
Total
Amount
Unit Price
Total
Amount

PROJECT NAME: Procurement of Drugs and Medicines for RHU
TIME: 1:30PM
Suppliers Name
No.
Description
Canvasser
Qty.
1
2
3
4
5
6
7
8
9
10
11
12
Paracetamol 500mg x 100s

tabs
Paracetamol 250mg x 60ml
Paracetamol drops
Mefenamic Acid 500mg x 100
tabs
Cefalexin 500 mg capsule 100s
Cefalexin 250 mg capsule 100s
Cefalexin 250 mg suspension
60ml
Cefalexin drops
Cefuraxime 500mg 10s
Co-amoxiclav 625 mg tab 24s
Cloxacillin 500 mg cap 100s`
Cloxacillin 250 mg suspension
60ml
Unit
JB PHARMA & TRADE

CENTER
JOVY E. LIM
Unit Price
Total
Unit Price
Amount
8.00
8,000.00
100
Boxes
100
100
50
Bottles
Bottles
Boxes
35.00
32.00
140.00
3,500.00
3,200.00
7,000.00
75
25
100
Boxes
Boxes
Bottles
380.00
320.00
60.00
28,500.00
8,000.00
6,000.00
100
10
20
25
75
Bottles
Boxes
Boxes
Boxes
Bottles
50.00
60.00
750.00
480.00
58.00
5,000.00
6,000.00
15,000.00
12,000.00
4,350.00
Quotations
Total
Amount
Unit Price
Total
Amount
Unit Price
Total
Amount
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Lagundi 300 mg syrup 60 ml

Lagundi 300 mg tab. 100s
Lagundi 600 mg tab. 100s
Oresol sachet
Ethyl Alcohol 70% 500ml
Isoprophyl Alcohol 70% 500ml
Isopropyl Alcohol 70% 330ml
(Biogesic) Spray Bottle
NSS 0.85% 1000ML
Clean Gloves small
Face Mask
Lysol Concentrate
Liquid Dishwashing soap (joy
Antibac) 500ml
Liquid Hand washing soap
(Safeguard) 500ml
Surgical Gloves Size 7
Surgical Gloves size 6-1/2
120
75
75
200
20
20
3
Bottles
Boxes
Boxes
Packs
Bottles
Bottles
Boxes
145.00
260.00
260.00
15.00
80.00
80.00
960.00
17,400.00
19,500.00
19,500.00
3,000.00
1,600.00
1,600.00
2,880.00
1
2
3
1
6
Bottle
Boxes
Boxes
Gal.
Bottles
95.00
400.00
250.00
2,100.00
150.00
95.00
800.00
750.00
2,100.00
900.00
Bottles
200.00
600.00
2
2
Boxes
Boxes
1,500.00
1,500.00
3,000.00
3,000.00

PROJECT NAME: Constn/ Matl/ Supplies for Construction Public Market (CA-MBO-6327-13)
APPROVED BUDGET FOR THE CONTRACT: Php 3,061,285.00
THE BIDS OPENED ON September 4, 2013
TIME: 1:30PM
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Description
Deformed steel bar 10mm dia.

Tie Wire # 16
Hacksaw blade (lennox)
6mm dia. X 6m Sch. 40 B.I. Pipe
3 dia. X 6m sch. 40 B.I. pipe
3 dia. X 6m sch. 40 B.I. pipe
2-1/2 dia. X 6m sch. 40 B.I. pipe
2 dia. X 6m sch. 40 B.I. Pipe
1/8x1 angle bar
12mm dia. Turn buckle
Red oxide paint
Paint thinner
Paint Brush No. 2
1mm x2x6x20 C-purlins
Welding rod
Grinding disc
Suppliers
Name
Canvasser
C.DY BUILDERS & GENERAL

MERCHANDISE
JOVY E. LIM
Qty.
Unit Price
590
300
50
8
8
13
101
580
170
160
30
10
8
313
300
20
Unit
Pcs
Kgs
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Gals.
Gals.
Pcs.
Pcs
Kgs
Pcs
173.95
74.95
89.95
8,499.95
4,499.95
3,499.95
2,499.95
1,499.95
299.95
259.95
521.95
179.95
49.90
1,599.95
74.95
79.95
Total
Unit Price
Amount
102,630.50
22,485.00
4,497.50
67,999.60
35,999.60
45,499.35
252,494.95
869,971.00
50,991.50
41,592.00
15,658.50
1,799.50
399.20
500,784.35
22,485.00
1,599.00
Quotations
Total
Amount
Unit Price
Total
Amount
Unit Price
Total
Amount
17 G.A. 400 Rib type Roof

18 G.A. 0.60 X 4ft. x 8 ft. box gutter
19 G.A. 0.60 X 48 facia cap
20 Metal tekscrew no. 2-1/2
21 Blind rivets 9/64 dia. X
22 Gutter seal
23 9/64 dia. Drill bit
24 x 4 x 8 ord. plywood
25 2 x 2 x 12 coco lumber
28 CWN # 4
29 CWN # 3
30 CWN # 2
31 CWN # 1-1/2
32 CWN # 1
33 Boulders
34 Premium Cement
35 Washed Sand
36 Washed Gravel
37 Deformed steel bar 20mm dia.
240
60
90
300
10
26
30
100
600
700
800
200
200
75
25
15
65
160
9
18
244
Lin.m.
Pcs.
Pcs.
Pcs.
Box
Ltrs
Pcs.
Sheets
Pcs
Pcs.
Pcs.
Kgs
Kgs.
Kgs
Kgs.
Kgs.
Cu.m.
Bags
Cu.m.
Cu.m.
Pcs
349.50
2,287.99
1,409.95
4.95
509.95
479.95
79.95
620.95
71. 95
107.95
143.95
68.95
72.95
74.95
84.95
84.95
1,000.00
264.95
1,090.00
1,149.95
694.99
83,880.00
137,279.40
126,895.50
14,850.00
5,099.50
12,478.70
2,398.50
62,095.00
43,170.00
75,565.00
115,160.00
13,790.00
14,590.00
5,621.25
2,123.75
1,274.25
65,000.00
42,392.00
9,810.00
20,699.10
169,577.56

PROJECT NAME: Rental of Equipment for Construction of Public Market
TIME: 1:30PM
Suppliers Name
No.
Description
Canvasser
Qty.
1
2
3
4
5
6
7
Welding Machine 300 AMP for

34 days
Concrete Bagger Mixer for 21
days
Bar Cutter for 21 days
Bar bender for 21 days
Unit

MERCHANDISE
JOVY E. LIM
Unit Price
Total
Unit Price
Amount
295.95
40,249.20
Units
Units
1,247.95
52,413.90
2
2
Units
units
99.95
99.95
4,197.90
4,197.90
Quotations
Total
Amount
Unit Price
Total
Amount
Unit Price
Total
Amount

PROJECT NAME: Constn/ Matl/ Supplies Construction of Public Market (Trust Account)
TIME: 1:30PM
Suppliers Name
No.
Description
Canvasser
Qty.
1
Premium Cement
2
Washed Sand
3
Washed Gravel 3/4
4
Deformed Steel Bar 20mm dia.
5
Paint Brush No. 2
6
7
1090
61
122
293
2
Unit
Bags
Cu.m.
Cu.m.
Pcs
Pcs

MERCHANDISE
JOVY E. LIM
Unit Price
264.50
1,099.50
1,149.50
694.95
50.00
Total
Unit Price
Amount
288,305.00
67,069.50
140,239.00
203,620.35
100.00
Quotations
Total
Amount
Unit Price
Total
Amount
Unit Price
Total
Amount

PROJECT NAME: Constn/ Matl/ Supplies Construction of Public Market (Trust Account)
TIME: 1:30PM
Suppliers Name
No.
Description
Canvasser
Qty.
1
2
3
4
5
6
7
331
300
799
Unit
L
L
L

MERCHANDISE
JOVY E. LIM
Unit Price
Total
Unit Price
Amount
694.50
229,879.50
435.50
130,650.00
173.50
138,626.50
Quotations
Total
Amount
Unit Price
Total
Amount
Unit Price
Total
Amount

PROJECT NAME: Pakyaw Labor Construction of Public Market
Suppliers Name
Canvasser
No.
Description
Qty.
Manual Excavation of
foundation and filling of
boulders
Roofing
Formworks
2
3
4
5
6
7
Unit
Lot
240
1
Lm
Lot
TIME: 1:30PM
RODRIGO S. QUISAGAN
JOVY E. LIM
MANOLITO NELLAS
JOVY E. LIM
Quotations
Unit Price
Total
Unit Price
Total
Unit Price
Amount
Amount
40,000.00
40,000.00
40,000.00
40,000.00
478.85
100,057.00
114,924.00
100,057.00
478.90
100,057.25
114,936.00
100,057.25
Total
Amount
Unit Price
Total
Amount

Suppliers Name
Canvasser
No.
Description
Qty.
1
2
3
4
5
6
7
Concrete Works
124.95
Unit
Cu.m.
TIME: 1:30PM
FELIX LLAUDERES
JOVY E. LIM
RODRIGO S. QUISAGAN
JOVY E. LIM
Quotations
Unit Price
Total
Unit Price
Total
Unit Price
Amount
Amount
3,885.00
485,430.75
3,886.00
485,555.70
Total
Amount
Unit Price
Total
Amount

Suppliers Name
Canvasser
No.
Description
Qty.
1
2
3
4
5
6
7
Roof Framing
Unit
Lot
TIME: 1:30PM
MANOLITO NELLAS
JOVY E. LIM
FELIX LLAUDERES
JOVY E. LIM
Quotations
Unit Price
Total
Unit Price
Total
Unit Price
Amount
Amount
496,500.00
496,500.00
496,545.00
496,545.00
Total
Amount
Unit Price
Total
Amount

Abstract of Bids As Calculated

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Abstract of Bids As Calculated

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Republic of the Philippines

Department of the Interior and Local Government

Electrical Tape (big) armak

COMMITTEE OF THE BIDS AND AWARD

Republic of the Philippines

VENUE: Municipal Planning & Development Office

COMMITTEE OF THE BIDS AND AWARD

Republic of the Philippines

Paracetamol 500mg x 100s

VENUE: Municipal Planning & Development Office

JB PHARMA & TRADE

Lagundi 300 mg syrup 60 ml

COMMITTEE OF THE BIDS AND AWARD

Republic of the Philippines

Deformed steel bar 10mm dia.

C.DY BUILDERS & GENERAL

VENUE: Municipal Planning & Development Office

17 G.A. 400 Rib type Roof

Republic of the Philippines

Welding Machine 300 AMP for

C.DY BUILDERS & GENERAL

COMMITTEE OF THE BIDS AND AWARD

VENUE: Municipal Planning & Development Office

Republic of the Philippines

VENUE: Municipal Planning & Development Office

C.DY BUILDERS & GENERAL

Republic of the Philippines

VENUE: Municipal Planning & Development Office

C.DY BUILDERS & GENERAL

Republic of the Philippines

VENUE: Municipal Planning & Development Office

Republic of the Philippines

COMMITTEE OF THE BIDS AND AWARD

VENUE: Municipal Planning & Development Office

Republic of the Philippines

COMMITTEE OF THE BIDS AND AWARD

VENUE: Municipal Planning & Development Office

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