0% found this document useful (0 votes)

18 views123 pages

Abstract of Bids of Goods 2024

Uploaded by

Christopher Ragasa

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

0% found this document useful (0 votes)

18 views123 pages

Abstract of Bids of Goods 2024

Uploaded by

Christopher Ragasa

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

You are on page 1/ 123

RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER

Sto. Niño, Rizal, Occidental Mindoro

ABSTRACT OF QUOTATIONS
SUPPLIERS
JRN FEEDS AND TINGAS EEV AGRICULTURAL
VETERINARY SUPPLY AGRIVET TRADING AND POULTRY SUPPLY
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Hog Starter Pellet 1 bag 2,000.00 2,000.00 1,995.00 1,995.00 2,100.00 2,100.00
2 Chicken Layering Pellet 2 bags 1,900.00 3,800.00 1,880.00 3,760.00 1,895.00 3,790.00
3 Premium Rice Bran (Darak) 50 kls 20.00 1,000.00 18.00 900.00 25.00 1,250.00

We certify to the correctness of the above

bids of prices opened at January 5, 2023; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-3 TINGAS PHP 6,655.00

AGRIVET TRADING

______________________ _________________
FRITZIE T. ENDAYA DIONISIO A. GENIL
OTHER REMARKS / FINDINGS BAC - Chairperson Acting Vocational School
Administrator III
______________________
NIKKA JANE M. DELA CRUZ
Vice - Chairperson

We certify to the correctness of the above

bids of prices opened at January 12, 2023; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-5 SHAMELLA PHP 13,194.00

ENTERPRISES

SOLARISS & J FWENDS JV TECH CENTER

SOLAR POWER COMPUTER PARTS MINDORO M-ONE
INSTALLATION SERVICES AND ACCESSORIES
TRADING
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
Solar Street Light, 100 Watts
Non Tampered Lamp
Post, Coating Galvanized with
1 Finish Paint 10 units 13,150.00 131,500.00 12,050.00 120,500.00 13,000.00 130,000.00

We certify to the correctness of the above

bids of prices opened at February 02, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1 JV TECH CENTER PHP 120,500.00

COMPUTER PARTS
AND ACCESSORIES
TRADING

We certify to the correctness of the above

bids of prices opened at January 23, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-5 SHAMELLA PHP 13,194.00

ENTERPRISES

__________________ REMARKS:
ANGELICA P. PELAEZ
Member
______________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER

Sto. Niño, Rizal, Occidental Mindoro

ABSTRACT OF QUOTATIONS
SUPPLIERS

GESSNEC GENERAL LUCKY SEVEN SHARIZZ GENERAL

MERCHANDISE DEPARTMENT STORE MERCHANDISE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO. COST COST COST COST COST COST

1 Hand Soap 10 boxes 290.00 2,900.00 310.00 3,100.00 300.00 3,000.00
2 Car Shampoo 10 ltrs 350.00 3,500.00 365.00 3,650.00 355.00 3,550.00
3 Gear Oil 10 ltrs 375.00 3,750.00 400.00 4,000.00 380.00 3,800.00
4 Air Freshener (Bottle) 30 pcs 245.00 7,350.00 255.00 7,650.00 250.00 7,500.00
5 Polish 20 sachet 140.00 2,800.00 145.00 2,900.00 150.00 3,000.00
6 Distilled Water 10 ltrs 180.00 1,800.00 200.00 2,000.00 200.00 2,000.00
7 Fan Belt 4 pcs 490.00 1,960.00 500.00 2,000.00 500.00 2,000.00
8 Fuse 10 pcs 20.00 200.00 22.00 220.00 21.00 210.00
9 Wheel Cap (8 pcs) 16 pcs 30.00 480.00 36.00 576.00 32.00 512.00
10 Electrical Tape (4 pcs) 8 rolls 70.00 560.00 80.00 640.00 80.00 640.00
11 Break Fluid 2 ltrs 310.00 620.00 400.00 800.00 325.00 650.00
12 A/C belt 4 pcs 500.00 2,000.00 510.00 2,040.00 550.00 2,200.00
13 P/S belt 4 pcs 500.00 2,000.00 510.00 2,040.00 560.00 2,240.00
14 Coolant 10 ltrs 400.00 4,000.00 450.00 4,500.00 450.00 4,500.00

15 Oil Additives for diesel car (10pcs) 20 pcs 485.00 9,700.00 500.00 10,000.00 495.00 9,900.00
16 Relay 4 pcs 248.00 992.00 250.00 1,000.00 250.00 1,000.00
Magnetic Fender Cover for
17 mechanic 1 set 2,980.00 2,980.00 3,000.00 3,000.00 3,200.00 3,200.00

We certify to the correctness of the above

bids of prices opened at January 05, 2024; APPROVED:

9:00 A.M. in our presence including the

conditions offered for each item. Item Nos. Supplier Amount

1-17 GESSNEC GENERAL PHP 47,592.00

MERCHANDISE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

______________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER

Sto. Niño, Rizal, Occidental Mindoro

ABSTRACT OF QUOTATIONS
SUPPLIERS

GESSNEC GENERAL LUCKY SEVEN SHARIZZ GENERAL

MERCHANDISE DEPARTMENT STORE MERCHANDISE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO. COST COST COST COST COST COST

Toilet tissue paper, 2 ply, 12 rolls in
1 a pack 15 packs 204.00 3,060.00 390.00 5,850.00 210.00 3,150.00
Tissue, Interfolded paper towel, 175
2 pulls 30 boxes 89.00 2,670.00 165.00 4,950.00 90.00 2,700.00
3 Cleaner, toilet bowl and Urinal 12 bottles 95.00 1,140.00 355.00 4,260.00 100.00 1,200.00
4 Detergent Powder, 1 kg. 6 pouch 160.00 960.00 165.00 990.00 170.00 1,020.00
Disenfectant Spray, Aerosol type,
5 510g 6 bottles 750.00 4,500.00 795.00 4,770.00 755.00 4,530.00
6 Furniture Wax/ Spray 6 bottles 395.00 2,370.00 499.00 2,994.00 400.00 2,400.00
7 Airfresher for Comfort Room 24 pieces 42.00 1,008.00 298.00 7,152.00 50.00 1,200.00
8 Bleaching Solution, big 6 bottles 65.00 390.00 209.00 1,254.00 80.00 480.00
Trashbag, black, 37"x40", XL, 10
9 pieces per roll 30 rolls 68.00 2,040.00 80.00 2,400.00 80.00 2,400.00
10 Diswashing Liquid 10 gallons 345.00 3,450.00 400.00 4,000.00 405.00 4,050.00
11 Muriatic Acid 6 bottles 125.00 750.00 319.00 1,914.00 150.00 900.00
12 Hand Liquid Soap 6 bottles 90.00 540.00 185.00 1,110.00 105.00 630.00
13 Bathroom Mat 12 pieces 295.00 3,540.00 350.00 4,200.00 345.00 4,140.00
14 Microfiber Towel Rags 24 pieces 38.00 912.00 50.00 1,200.00 39.00 936.00
Bathroom Brush with Long
15 Handle 4 pieces 170.00 680.00 180.00 720.00 179.00 716.00
16 Broom Stick 5 pieces 42.00 210.00 55.00 275.00 49.00 245.00
17 Broom 5 pieces 170.00 850.00 190.00 950.00 175.00 875.00
18 Feather Duster, big 6 pieces 48.00 288.00 150.00 900.00 52.00 312.00
19 Sponge 24 pieces 29.00 696.00 95.00 2,280.00 30.00 720.00
20 Heavy Duty, Spinner Mop 3 pieces 935.00 2,805.00 1,500.00 4,500.00 946.00 2,838.00
21 Plastic Dustpan, big 3 pieces 170.00 510.00 250.00 750.00 188.00 564.00
22 Steel Wool 12 pieces 67.00 804.00 70.00 840.00 80.00 960.00
23 Isopropyl Alcohol 6 gallons 550.00 3,300.00 650.00 3,900.00 605.00 3,630.00
24 Hand Sanitizer, 500 ml 6 bottles 120.00 720.00 145.00 870.00 125.00 750.00

We certify to the correctness of the above

bids of prices opened at January 24, 2024; APPROVED:

9:00 A.M. in our presence including the

conditions offered for each item. Item Nos. Supplier Amount

1-24 GESSNEC GENERAL PHP 38,193.00

MERCHANDISE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

______________________
MENCHU T. HONORARIO
Member
s
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER

Sto. Niño, Rizal, Occidental Mindoro

ABSTRACT OF QUOTATIONS
SUPPLIERS

F.A. TORRES RAYMOND GAUDIEL RJMV TRADING AND

CONSTRUCTION GRAVEL AND SAND CONSTRUCTION

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO. COST COST COST COST COST COST

1 Mixed Gravel & Sand, 10 cubic 100 t-loads 2,050.00 205,000.00 2,080.00 208,000.00 2,000.00 200,000.00

We certify to the correctness of the above

bids of prices opened at January 24, 2024; APPROVED:

9:00 A.M. in our presence including the

conditions offered for each item. Item Nos. Supplier Amount

1 RJMV TRADING AND PHP 200,000.00

CONSTRUCTION

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

______________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER

Sto. Niño, Rizal, Occidental Mindoro

ABSTRACT OF QUOTATIONS
SUPPLIERS

GESSNEC GENERAL LUCKY SEVEN

MAYB'S STORE
MERCHANDISE DEPARTMENT STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO. COST COST COST COST COST COST

1 Pencil 25 pcs 12.00 300.00 20.00 500.00 15.00 375.00
2 Pencil Eraser 25 pcs 5.00 125.00 10.00 250.00 6.00 150.00
3 Ordinary Ballpen 25 pcs 9.00 225.00 15.00 375.00 10.00 250.00
4 Ruler 25 pcs 8.00 200.00 15.00 375.00 9.00 225.00
5 Columnar Book 5, 10, 12, 14 20 pcs 45.00 900.00 60.00 1,200.00 50.00 1,000.00
6 Columnar Book 24 Columns 5 pcs 75.00 375.00 80.00 400.00 80.00 400.00
7 Worksheet, 4 Columns 20 pads 55.00 1,100.00 60.00 1,200.00 65.00 1,300.00
8 Worksheet, 6 Columns 20 pads 55.00 1,100.00 60.00 1,200.00 65.00 1,300.00
9 Worksheet, 8 Columns 20 pads 75.00 1,500.00 80.00 1,600.00 85.00 1,700.00
10 Worksheet, 12 Columns 15 pads 115.00 1,725.00 150.00 2,250.00 125.00 1,875.00
11 Acetate 1 box 540.00 540.00 600.00 600.00 800.00 800.00
12 Marker, Black 3 pcs 45.00 135.00 62.00 186.00 50.00 150.00
13 Brown Envelope, Long 25 pcs 5.00 125.00 10.00 250.00 8.00 200.00
14 Class Record 1 pc 37.00 37.00 40.00 40.00 45.00 45.00
15 Marker Ink, Black 1 bottle 108.00 108.00 115.00 115.00 110.00 110.00
16 Ledger Book 25 pcs 45.00 1,125.00 65.00 1,625.00 50.00 1,250.00
17 Staple Wire, size 35 1 box 45.00 45.00 65.00 65.00 50.00 50.00
18 Stapler Max, Heavy Duty 1 pc 1,520.00 1,520.00 1,815.00 1,815.00 1,525.00 1,525.00
19 Stapler, Ordinary 1 pc 155.00 155.00 160.00 160.00 160.00 160.00
20 Calculator 25 pcs 860.00 21,500.00 890.00 22,250.00 900.00 22,500.00

We certify to the correctness of the above

bids of prices opened at January 24, 2024; APPROVED:

9:00 A.M. in our presence including the

conditions offered for each item. Item Nos. Supplier Amount

1-20 GESSNEC GENERAL PHP 32,840.00

MERCHANDISE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

______________________
MENCHU T. HONORARIO
Member
s
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER

Sto. Niño, Rizal, Occidental Mindoro

ABSTRACT OF QUOTATIONS
SUPPLIERS

GESSNEC GENERAL LUCKY SEVEN

MERCHANDISE DEPARTMENT STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT

NO. COST COST COST

1 Pencil 25 pcs 12.00 300.00 20.00
2 Pencil Eraser 25 pcs 5.00 125.00 10.00
3 Ordinary Ballpen 25 pcs 9.00 225.00 15.00
4 Ruler 25 pcs 8.00 200.00 15.00
5 Columnar Book 5, 10, 12, 14 20 pcs 45.00 900.00 60.00
6 Columnar Book 24 Columns 5 pcs 75.00 375.00 80.00
7 Worksheet, 4 Columns 20 pads 55.00 1,100.00 60.00
8 Worksheet, 6 Columns 20 pads 55.00 1,100.00 60.00
9 Worksheet, 8 Columns 20 pads 75.00 1,500.00 80.00
10 Worksheet, 12 Columns 15 pads 115.00 1,725.00 150.00
11 Acetate 1 box 540.00 540.00 600.00
12 Marker, Black 3 pcs 45.00 135.00 62.00
13 Brown Envelope, Long 25 pcs 5.00 125.00 10.00
14 Class Record 1 pc 37.00 37.00 40.00
15 Marker Ink, Black 1 bottle 108.00 108.00 115.00
16 Ledger Book 25 pcs 45.00 1,125.00 65.00
17 Staple Wire, size 35 1 box 45.00 45.00 65.00
18 Stapler Max, Heavy Duty 1 pc 1,520.00 1,520.00 1,815.00
19 Stapler, Ordinary 1 pc 155.00 155.00 160.00
20 Calculator 25 pcs 860.00 21,500.00 890.00

We certify to the correctness of the above

bids of prices opened at January 24, 2024;

9:00 A.M. in our presence including the

conditions offered for each item. Item Nos. Supplier Amount

1-20 GESSNEC GENERAL PHP 32,840.00
MERCHANDISE

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

______________________
NIKKA JANE M. DELA CRUZ
Vice - Chairperson

__________________
ANGELICA P. PELAEZ
Member

______________________
MENCHU T. HONORARIO
Member
CCREDITATION CENTER

S
SUPPLIERS

LUCKY SEVEN
MAYB'S STORE
DEPARTMENT STORE

TOTAL UNIT TOTAL s

COST COST COST

500.00 15.00 375.00
250.00 6.00 150.00
375.00 10.00 250.00
375.00 9.00 225.00
1,200.00 50.00 1,000.00
400.00 80.00 400.00
1,200.00 65.00 1,300.00
1,200.00 65.00 1,300.00
1,600.00 85.00 1,700.00
2,250.00 125.00 1,875.00
600.00 800.00 800.00
186.00 50.00 150.00
250.00 8.00 200.00
40.00 45.00 45.00
115.00 110.00 110.00
1,625.00 50.00 1,250.00
65.00 50.00 50.00
1,815.00 1,525.00 1,525.00
160.00 160.00 160.00
22,250.00 900.00 22,500.00

APPROVED:

Amount
PHP 32,840.00

_________________
DIONISIO A. GENIL
Acting Vocational School
Administrator III

REMARKS:

O
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

SHARIZZ GENERAL GESSNEC GENERAL LUCKY SEVEN

MERCHANDISE MERCHANDISE DEPARTMENT STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Pork Giniling 20 kilos 320.00 6,400.00 310.00 6,200.00 320.00 6,400.00
2 Pork Lean 20 kilos 310.00 6,200.00 300.00 6,000.00 310.00 6,200.00
3 Garlic 2 kilos 190.00 380.00 180.00 360.00 185.00 370.00
4 Refine Salt 2 packs 35.00 70.00 30.00 60.00 35.00 70.00
5 Anisado wine 2 bottles 200.00 400.00 190.00 380.00 195.00 390.00
6 Curing salt 1 kilo 360.00 360.00 350.00 350.00 360.00 360.00
7 Phospate 1 kilo 360.00 360.00 350.00 350.00 360.00 360.00
8 Pineapple Juice, 1000ml 5 cans 290.00 1,450.00 280.00 1,400.00 300.00 1,500.00
9 Refined sugar 10 kilos 120.00 1,200.00 100.00 1,000.00 110.00 1,100.00
10 Ground black Pepper 1 kilo 120.00 120.00 100.00 100.00 110.00 110.00
11 Mineral water 5 litre 35.00 175.00 30.00 150.00 35.00 175.00
12 Paperlene 2 pack 700.00 1,400.00 600.00 1,200.00 650.00 1,300.00
13 Cling Wrap 1 roll 850.00 850.00 800.00 800.00 820.00 820.00
14 MSG 1 75 grams 60.00 60.00 55.00 55.00 60.00 60.00
15 Disposable gloves 50 pairs 5 pack 55.00 275.00 45.00 225.00 55.00 275.00
16 Hairnet 30 pcs 10.00 300.00 8.00 240.00 15.00 450.00
17 Facial mask 2 boxes 180.00 360.00 160.00 320.00 180.00 360.00
18 Polyethelyn Bag (30X60) 3 packs 550.00 1,650.00 500.00 1,500.00 505.00 1,515.00
19 Dishwashing Liquid 1 Gallon 350.00 350.00 300.00 300.00 310.00 310.00
20 Sponge 5 pcs 65.00 325.00 45.00 225.00 55.00 275.00
21 Steel Wool 2 pcs 50.00 100.00 40.00 80.00 45.00 90.00

We certify to the correctness of the above

bids of prices opened at January 24, 2023; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-21 PHP 21,295.00

GESSNEC GENERAL
MERCHANDISE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
JV TECH CENTER
OCTAGON COMPUTER COMPUTER PARTS LUCKY SEVEN
SUPERSTORE AND ACCESSORIES DEPARTMENT STORE
TRADING
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST

1 External Hard Drive-1 TB HDD Type 8 units 2,750.00 22,000.00 4,144.00 33,152.00 4,500.00 36,000.00
2 USB 8gb 10 pcs 350.00 3,500.00 303.00 3,030.00 380.00 3,800.00
3 USB Hub, 4 ports 1 pc 600.00 600.00 560.00 560.00 750.00 750.00

We certify to the correctness of the above

bids of prices opened at January 26, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount
JV TECH CENTER
2-3 COMPUTER PARTS PHP 3,590.00
AND ACCESSORIES
TRADING

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
JV TECH CENTER
OCTAGON COMPUTER COMPUTER PARTS LUCKY SEVEN
SUPERSTORE AND ACCESSORIES DEPARTMENT STORE
TRADING
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST

We certify to the correctness of the above

bids of prices opened at January 26, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1 PHP 22,000.00
OCTAGON COMPUTER
SUPERSTORE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
JV TECH CENTER
OCTAGON COMPUTER COMPUTER PARTS LUCKY SEVEN
SUPERSTORE AND ACCESSORIES DEPARTMENT STORE
TRADING
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
Wireless Headphone with mic,
1 color black 2 units 2,750.00 5,500.00 2,650.00 5,300.00 3,000.00 6,000.00
Wireless Headphone with mic,
combination of color white and
2 blue 6 units 2,750.00 16,500.00 2,650.00 15,900.00 3,000.00 18,000.00
Computer Monitor with
3 accessories, 24" 2 units 9,230.00 18,460.00 8,792.00 17,584.00 10,200.00 20,400.00
Webcamera 1080P, Full HD Wide
4 Angle 2 units 1,805.00 3,610.00 1,405.00 2,810.00 1,560.00 3,120.00

We certify to the correctness of the above

bids of prices opened at January 29, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount
JV TECH CENTER
1-4 COMPUTER PARTS PHP 41,594.00
AND ACCESSORIES
TRADING

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
JV TECH CENTER
OCTAGON COMPUTER COMPUTER PARTS LUCKY SEVEN DEPARTMENT
SUPERSTORE AND ACCESSORIES STORE
TRADING
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST

AMD
RADEON

BUNDLE OFFICE H&s 21

1 COLOR SILVER 3 units 47,898.00 143,694.00 46,990.00 140,970.00 49,999.00 149,997.00

We certify to the correctness of the above

bids of prices opened at February 2, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount
JV TECH CENTER
1 COMPUTER PARTS PHP 140,970.00
AND ACCESSORIES
TRADING

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

We certify to the correctness of the above

bids of prices opened at January 24, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-3 ZABALA PHP 3,060.00

ENTERPRISES

SHARIZZ GENERAL GESSNEC GENERAL LUCKY SEVEN

MERCHANDISE MERCHANDISE DEPARTMENT STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Evaporated milk 20 cans 50.00 1,000.00 45.00 900.00 55.00 1,100.00
2 Yeast 2 250 grams 165.00 330.00 160.00 320.00 163.00 326.00
3 Bread Flour 15 kilos 65.00 975.00 60.00 900.00 62.00 930.00
4 Sugar 15 kilos 105.00 1,575.00 100.00 1,500.00 110.00 1,650.00
5 Eggs 300 pcs 12.00 3,600.00 10.00 3,000.00 13.00 3,900.00
6 Salt 1 pack 48.00 48.00 30.00 30.00 35.00 35.00
7 Butter 30 pcs 120.00 3,600.00 90.00 2,700.00 95.00 2,850.00
8 Corn Oil, 1.5 3 liter 130.00 390.00 125.00 375.00 135.00 405.00
9 Vanilla Extract 1 gallon 300.00 300.00 290.00 290.00 305.00 305.00
10 Cake Flour 15 kilos 85.00 1,275.00 75.00 1,125.00 80.00 1,200.00
11 Baking Powder 2 packs 310.00 620.00 300.00 600.00 305.00 610.00
12 Margarine 3 kilos 150.00 450.00 100.00 300.00 110.00 330.00
13 Cling Wrap 1 roll 950.00 950.00 849.00 849.00 925.00 925.00
14 Parchment Paper 3 rolls 155.00 465.00 145.00 435.00 150.00 450.00
15 Cake Plate 10 inches 25 pcs 36.00 900.00 30.00 750.00 35.00 875.00
16 Cake Box 10x10x3 25 pcs 40.00 1,000.00 38.00 950.00 40.00 1,000.00
17 Cake Roll Box large 25 pcs 45.00 1,125.00 38.00 950.00 40.00 1,000.00
18 Lard 2 100 grams 100.00 200.00 95.00 190.00 100.00 200.00
19 Mineral Water 5 gallons 105.00 525.00 100.00 500.00 105.00 525.00
20 Condensed Milk 10 cans 60.00 600.00 58.00 580.00 62.00 620.00
21 Lighter 2 pcs 70.00 140.00 65.00 130.00 68.00 136.00

We certify to the correctness of the above

bids of prices opened at January 24, 2023; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-21 PHP 17,374.00

GESSNEC GENERAL
MERCHANDISE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

SHARIZZ GENERAL GESSNEC GENERAL LUCKY SEVEN

MERCHANDISE MERCHANDISE DEPARTMENT STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Table Bar, 12" long , thickness 3mm 15 pieces 800.00 12,000.00 770.00 11,550.00 785.00 11,775.00

We certify to the correctness of the above

bids of prices opened at February 7, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1 PHP 11,550.00
GESSNEC GENERAL
MERCHANDISE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
ALJEN ZABALA DELA CRUZ
ENTERPRISES ENTERPRISES GENERAL MERCHANDISE
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 THHN Wire #8 2 boxes 7,600.00 15,200.00 7,500.00 15,000.00 7,800.00 15,600.00
2 THHN Wire #10 40 meters 50.00 2,000.00 45.00 1,800.00 55.00 2,200.00
3 THHN Wire #14 1 boxes 3,050.00 3,050.00 2,950.00 2,950.00 3,000.00 3,000.00
4 Safety Breaker 30A 1 pieces 600.00 600.00 580.00 580.00 585.00 585.00
5 1 gang switch 2 pieces 85.00 170.00 75.00 150.00 80.00 160.00
6 2 gang Convenience outlet 6 pieces 145.00 870.00 130.00 780.00 135.00 810.00
7 PVC orange pipe 1/2 10 pieces 80.00 800.00 75.00 750.00 85.00 850.00
8 PVC moulding 1'' 4 pieces 100.00 400.00 85.00 340.00 90.00 360.00
9 PVC moulding 1/2 1 piece 80.00 80.00 65.00 65.00 90.00 90.00
10 PVC Long Elbow 1/2 6 pieces 28.00 168.00 25.00 150.00 30.00 180.00
11 Tokscrew .6mm 1 boxes 155.00 155.00 150.00 150.00 165.00 165.00
12 Amco box 8 pieces 50.00 400.00 45.00 360.00 55.00 440.00
13 Electrical Tape, Big 1 pieces 60.00 60.00 50.00 50.00 55.00 55.00
14 Pin Light 7watts 12 pieces 300.00 3,600.00 280.00 3,360.00 295.00 3,540.00
15 Safety Breaker, 40A (Bolt on) 1 piece 510.00 510.00 430.00 430.00 500.00 500.00
16 Focus Bulb, 18W 15 pieces 225.00 3,375.00 220.00 3,300.00 230.00 3,450.00
17 Flourecent, 18W 10 pieces 310.00 3,100.00 300.00 3,000.00 350.00 3,500.00

We certify to the correctness of the above

bids of prices opened at February 7, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-17 ZABALA PHP 33,215.00

ENTERPRISES

SHARIZZ GENERAL GESSNEC GENERAL LUCKY SEVEN

MERCHANDISE MERCHANDISE DEPARTMENT STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Hard hat safety helmet (Yellow) 25 pcs 460.00 11,500.00 480.00 12,000.00 450.00 11,250.00
2 Hard hat safety helmet (White) 5 pcs 480.00 2,400.00 490.00 2,450.00 450.00 2,250.00
3 Reflectorize safety vest (Orange) 10 pcs 300.00 3,000.00 260.00 2,600.00 250.00 2,500.00
Heavy Duty Screen Hooks | For Grid
Wall Wire Mesh Hanging (30cm)
4 20 pcs 150.00 3,000.00 120.00 2,400.00 100.00 2,000.00

We certify to the correctness of the above

bids of prices opened at February 7, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-4 PHP 18,000.00

GESSNEC GENERAL
MERCHANDISE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER

Sto. Niño, Rizal, Occidental Mindoro

ABSTRACT OF QUOTATIONS
SUPPLIERS

GESSNEC GENERAL LUCKY SEVEN

MAYB'S STORE
MERCHANDISE DEPARTMENT STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO. COST COST COST COST COST COST

1 Archfile, Long- Blue 20 pieces 160.00 3,200.00 152.00 3,040.00 150.00 3,000.00
2 Paper Clip, Large 15 boxes 35.00 525.00 35.00 525.00 30.00 450.00
3 Paper Clip, Small 16 boxes 25.00 400.00 16.00 256.00 15.00 240.00
4 Ballpen, Sign Pen, .5 (Black) 2 boxes 400.00 800.00 396.00 792.00 390.00 780.00
5 Ballpen, Sign Pen, .1 (Black) 13 pieces 95.00 1,235.00 86.00 1,118.00 85.00 1,105.00
6 Ordinary Ballpen, (Black) 2 dozen 100.00 200.00 98.00 196.00 95.00 190.00
7 Ordinary Ballpen,round (Black) 1 pack 385.00 385.00 375.00 375.00 370.00 370.00
8 Correction Tape 9 pieces 35.00 315.00 35.00 315.00 32.00 288.00
9 Folder Ordinary, Long 1 ream 655.00 655.00 655.00 655.00 650.00 650.00
10 Staple Wire #35 12 boxes 85.00 1,020.00 85.00 1,020.00 80.00 960.00
11 Staple Wire #10 3 boxes 20.00 60.00 20.00 60.00 15.00 45.00
12 Bond Paper, Subs. 20, 70 GSM-A4 25 boxes 1,205.00 30,125.00 1,180.00 29,500.00 1,175.00 29,375.00
2 boxes
13 Bond Paper, Subs. 20, 70 GSM-Long 1,265.00 2,530.00 1,350.00 2,700.00 1,250.00 2,500.00
14 Ink, Epson 003-Black 23 bottles 380.00 8,740.00 375.00 8,625.00 360.00 8,280.00
15 Ink, Epson 003-Cyan 10 bottles 380.00 3,800.00 375.00 3,750.00 360.00 3,600.00
16 Ink, Epson 003-Magenta 10 bottles 380.00 3,800.00 375.00 3,750.00 360.00 3,600.00
17 Ink, Epson 003-Yellow 10 bottles 380.00 3,800.00 375.00 3,750.00 360.00 3,600.00
18 Parchment Paper-Long 15 packs 65.00 975.00 65.00 975.00 60.00 900.00
19 ID Laces(Blue) 125 pieces 25.00 3,125.00 25.00 3,125.00 15.00 1,875.00
20 Scotch Tape, 1 inch 14 rolls 35.00 490.00 35.00 490.00 30.00 420.00
21 Sticky Notes, 3"x3" 9 pieces 35.00 315.00 35.00 315.00 30.00 270.00
22 Sticky Notes, 3"x3", pastel color 2 pieces 45.00 90.00 45.00 90.00 40.00 80.00
23 RC Wooven Photo Paper, 260 gsm 4 packs 255.00 1,020.00 255.00 1,020.00 250.00 1,000.00
24 Scissor, Heavy Duty 2 pieces 105.00 210.00 95.00 190.00 90.00 180.00
25 Brown Envelope, Short 100 pieces 4.00 400.00 5.00 500.00 3.00 300.00
26 Brown Envelope, Long 50 pieces 5.00 250.00 5.00 250.00 4.00 200.00
27 Certificate Holder 10 pieces 70.00 700.00 66.00 660.00 65.00 650.00
28 Certificate Frame 10 pieces 105.00 1,050.00 105.00 1,050.00 100.00 1,000.00
29 Puncher 2 pieces 350.00 700.00 350.00 700.00 340.00 680.00
30 Ruler 2 pieces 10.00 20.00 10.00 20.00 8.00 16.00
31 Scotch Tape Dispenser 1 unit 185.00 185.00 185.00 185.00 180.00 180.00
32 Sticker Paper, A4 White 15 packs 55.00 825.00 55.00 825.00 50.00 750.00
33 White Board Marker, Black 24 pieces 80.00 1,920.00 80.00 1,920.00 75.00 1,800.00
34 White Board Marker, Blue 6 pieces 80.00 480.00 80.00 480.00 75.00 450.00
35 White Board Marker, Refillable Ink 3 bottles 165.00 495.00 165.00 495.00 160.00 480.00
36 Permanent Marker Ink, Black 4 bottles 105.00 420.00 105.00 420.00 100.00 400.00
37 White Board Eraser 8 pieces 35.00 280.00 36.00 288.00 30.00 240.00
38 Permanent Marker, Black 16 pieces 55.00 880.00 55.00 880.00 50.00 800.00
39 Expanded Envelope, Long 120 pieces 25.00 3,000.00 25.00 3,000.00 22.00 2,640.00
40 Special Paper, Sky Blue 8 packs 65.00 520.00 63.00 504.00 60.00 480.00
41 Date Stamp 2 pieces 75.00 150.00 74.00 148.00 70.00 140.00
42 Stampad No. 4 (Black) 2 pieces 45.00 90.00 42.00 84.00 40.00 80.00
43 Stampad No. 2 (Black) 2 pieces 55.00 110.00 53.00 106.00 50.00 100.00
44 Wall Clock 2 units 355.00 710.00 356.00 712.00 350.00 700.00
45 Stampad Ink, Blue 3 bottles 30.00 90.00 30.00 90.00 28.00 84.00
46 Letter Envelope, Long 1 pack 44.00 44.00 42.00 42.00 40.00 40.00
47 DTR 4 packs 115.00 460.00 115.00 460.00 112.00 448.00
48 Glue 4 bottles 82.00 328.00 86.00 344.00 80.00 320.00
49 Packing Tape 2 pieces 94.00 188.00 92.00 184.00 90.00 180.00
50 Glue Stick 1 piece 85.00 85.00 84.00 84.00 80.00 80.00
51 Masking Tape 1 piece 95.00 95.00 95.00 95.00 90.00 90.00
52 Heavy Duty Sharpener 1 piece 394.00 394.00 395.00 395.00 390.00 390.00
53 Metal Ring No. 3 10 pieces 84.00 840.00 85.00 850.00 80.00 800.00
54 Metal Ring No. 2 5 pieces 56.00 280.00 55.00 275.00 50.00 250.00
55 Pencil Grip 1 pack 85.00 85.00 84.00 84.00 80.00 80.00
56 Cutter 1 piece 95.00 95.00 95.00 95.00 90.00 90.00
57 Metal Sharpner 1 piece 24.00 24.00 22.00 22.00 20.00 20.00
58 Laminating Film, Long 1 ream 2,180.00 2,180.00 2,180.00 2,180.00 2,170.00 2,170.00
59 Ballpen, Sign Pen, .5 (Blue) 2 pieces 36.00 72.00 36.00 72.00 35.00 70.00
60 Ballpen, Fine 3 pieces 35.00 105.00 35.00 105.00 32.00 96.00
61 Highlighter 15 pieces 42.00 630.00 42.00 630.00 40.00 600.00
62 Tissue 1 pack 250.00 250.00 256.00 256.00 240.00 240.00
63 ID Holder, Laminating Film 5 packs 255.00 1,275.00 260.00 1,300.00 250.00 1,250.00
64 Heavy Duty Stapler 3 pieces 1,000.00 3,000.00 1,260.00 3,780.00 950.00 2,850.00

We certify to the correctness of the above

bids of prices opened at February 16, 2024; APPROVED:

9:00 A.M. in our presence including the

conditions offered for each item. Item Nos. Supplier Amount

1-64 PHP 85,992.00

MAYB'S STORE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

______________________
MENCHU T. HONORARIO
Member
s
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

SHARIZZ GENERAL GESSNEC GENERAL LUCKY SEVEN

MERCHANDISE MERCHANDISE DEPARTMENT STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
Greenhouse Net,3mx10m, color
1 white 16 packs 3,116.00 49,856.00 3,081.00 49,296.00 3,095.00 49,520.00

We certify to the correctness of the above

bids of prices opened at February 16, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1 PHP 49,296.00
GESSNEC GENERAL
MERCHANDISE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

TECHNO GEEKS GESSNEC GENERAL M-ONE COMPUTER

COMPUTER CENTER MERCHANDISE CENTER

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
Printer, 3 in 1 (Print, Scan,
Photocopy) with 1set of Ink
1 Included 1 unit 9,851.00 9,851.00 9,950.00 9,950.00 3,095.00 3,095.00

We certify to the correctness of the above

bids of prices opened at February 16, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1 PHP 9,851.00
TECHNO GEEKS
COMPUTER CENTER

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

SHARIZZ GENERAL GESSNEC GENERAL LUCKY SEVEN

MERCHANDISE MERCHANDISE DEPARTMENT STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Paper Clip, Large 5 boxes 35.00 175.00 30.00 150.00 40.00 200.00
2 Paper Clip, Small 5 boxes 20.00 100.00 18.00 90.00 25.00 125.00
3 Ordinary Ballpen,round (Black) 1 pack 390.00 390.00 380.00 380.00 385.00 385.00
4 Correction Tape 5 pieces 40.00 200.00 35.00 175.00 36.00 180.00
5 Folder Ordinary, Long 30 pieces 12.00 360.00 10.00 300.00 11.00 330.00
6 Staple Wire #35 5 boxes 80.00 400.00 78.00 390.00 85.00 425.00
7 Bond Paper, Subs. 20, 70 GSM-A4 10 boxes 1,500.00 15,000.00 1,440.00 14,400.00 1,450.00 14,500.00
8 Bond Paper, Subs. 20, 70 GSM-Long 2 boxes 1,400.00 2,800.00 1,390.00 2,780.00 1,400.00 2,800.00
9 Ink, Epson 003-Black 5 bottles 380.00 1,900.00 360.00 1,800.00 370.00 1,850.00
10 Ink, Epson 003-Cyan 3 bottles 380.00 1,140.00 360.00 1,080.00 370.00 1,110.00
11 Ink, Epson 003-Magenta 3 bottles 380.00 1,140.00 360.00 1,080.00 370.00 1,110.00
12 Ink, Epson 003-Yellow 3 bottles 380.00 1,140.00 360.00 1,080.00 370.00 1,110.00
13 Scotch Tape, 1 inch 5 rolls 40.00 200.00 35.00 175.00 38.00 190.00
14 Acetate 5 packs 755.00 3,775.00 750.00 3,750.00 790.00 3,950.00
15 Brown Envelope, Long 30 pieces 6.00 180.00 5.00 150.00 8.00 240.00
16 Sticker Paper, A4 White 10 packs 55.00 550.00 53.00 530.00 56.00 560.00
17 White Board Marker, Black 24 pieces 80.00 1,920.00 75.00 1,800.00 82.00 1,968.00
18 White Board Marker, Blue 3 pieces 80.00 240.00 75.00 225.00 80.00 240.00
19 White Board Marker, Refillable Ink 1 bottles 200.00 200.00 180.00 180.00 189.00 189.00
20 Permanent Marker Ink, Black 2 bottles 110.00 220.00 100.00 200.00 99.00 198.00
21 White Board Eraser 1 pieces 40.00 40.00 35.00 35.00 39.00 39.00
22 Permanent Marker, Black 2 pieces 55.00 110.00 50.00 100.00 52.00 104.00
23 Expanded Envelope, Long 30 pieces 28.00 840.00 25.00 750.00 26.00 780.00
24 Special Paper, Sky Blue 10 packs 68.00 680.00 65.00 650.00 69.00 690.00
25 Stampad Ink, Blue 1 bottles 35.00 35.00 30.00 30.00 35.00 35.00
26 Glue, big 4 bottles 85.00 340.00 80.00 320.00 85.00 340.00
27 Packing Tape 2 pieces 100.00 200.00 95.00 190.00 105.00 210.00
28 Masking Tape 5 piece 95.00 475.00 90.00 450.00 98.00 490.00
29 Laminating Film, Long 1 ream 2,250.00 2,250.00 2,200.00 2,200.00 2,300.00 2,300.00
30 Highlighter 15 pieces 50.00 750.00 45.00 675.00 50.00 750.00
31 Ring Binder size 8 30 pieces 85.00 2,550.00 80.00 2,400.00 90.00 2,700.00
32 Pencil 30 pieces 15.00 450.00 12.00 360.00 15.00 450.00
33 Manila Paper 50 pieces 15.00 750.00 10.00 500.00 15.00 750.00

We certify to the correctness of the above

bids of prices opened at February 16, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-33 PHP 39,375.00

GESSNEC GENERAL
MERCHANDISE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

TECHNO GEEKS GESSNEC GENERAL LUCKY SEVEN

COMPUTER CENTER MERCHANDISE DEPARTMENT STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Bond Paper, Subs. 20, 70 GSM - A4 20 reams 260.00 5,200.00 270.00 5,400.00 280.00 5,600.00
2 Permanent Marker-Black 2 boxes 630.00 1,260.00 625.00 1,250.00 635.00 1,270.00
3 White Board Marker-Black 8 boxes 650.00 5,200.00 660.00 5,280.00 665.00 5,320.00
4 Ordinary Ballpen 2 boxes 95.00 190.00 100.00 200.00 105.00 210.00
5 Pencil 3 boxes 120.00 360.00 130.00 390.00 125.00 375.00
6 Scotch Tape, 1 inch 15 rolls 33.00 495.00 35.00 525.00 35.00 525.00
7 Manila Paper 75 pieces 7.00 525.00 10.00 750.00 10.00 750.00
8 Cartolina 25 pieces 18.00 450.00 20.00 500.00 20.00 500.00
9 Staple Wire #35 5 boxes 85.00 425.00 90.00 450.00 88.00 440.00
10 Eraser 10 pieces 42.00 420.00 45.00 450.00 45.00 450.00
11 Crayons 8 colors 15 boxes 350.00 5,250.00 380.00 5,700.00 360.00 5,400.00
12 Ink, Epson 003 - Black 8 bottles 360.00 2,880.00 380.00 3,040.00 375.00 3,000.00
13 Ink, Epson 003 - Cyan 4 bottles 360.00 1,440.00 380.00 1,520.00 375.00 1,500.00
14 Ink, Epson 003 - Magenta 4 bottles 360.00 1,440.00 380.00 1,520.00 375.00 1,500.00
15 Ink, Epson 003 - Yellow 4 bottles 360.00 1,440.00 380.00 1,520.00 375.00 1,500.00
16 Binder Clip 2 inch 5 boxes 75.00 375.00 80.00 400.00 80.00 400.00
17 Binder Clip 1 inch 5 boxes 39.00 195.00 40.00 200.00 40.00 200.00
18 Binder Clip 1.5 inch 5 boxes 60.00 300.00 85.00 425.00 65.00 325.00
19 Paper Clip, Small 2 boxes 16.00 32.00 20.00 40.00 21.00 42.00
20 Paper Clip, Medium 2 boxes 35.00 70.00 45.00 90.00 40.00 80.00
21 Paper Clip, Large 2 boxes 40.00 80.00 50.00 100.00 55.00 110.00
22 White Board Eraser 5 pieces 35.00 175.00 40.00 200.00 40.00 200.00
23 Bondpaper, Subs. 20, 70 GSM - Legal 3 reams 270.00 810.00 280.00 840.00 295.00 885.00
24 Glue, 240 ml 2 pieces 140.00 280.00 150.00 300.00 160.00 320.00
25 Alcohol Isopropyl 70% 3 gallon 300.00 900.00 310.00 930.00 350.00 1,050.00
26 Colored Paper 2 packs 580.00 1,160.00 585.00 1,170.00 600.00 1,200.00
27 Face Mask 10 boxes 75.00 750.00 80.00 800.00 150.00 1,500.00
28 Plastic Cover 1 roll 4,400.00 4,400.00 4,450.00 4,450.00 4,500.00 4,500.00
29 Paper Tape 15 pieces 45.00 675.00 50.00 750.00 50.00 750.00

We certify to the correctness of the above

bids of prices opened at February 16, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-29 PHP 37,177.00

TECHNO GEEKS
COMPUTER CENTER

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

TECHNO GEEKS GESSNEC GENERAL LUCKY SEVEN

COMPUTER CENTER MERCHANDISE DEPARTMENT STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Bond Paper, Subs. 20, 70 GSM - A4 20 reams 260.00 5,200.00 270.00 5,400.00 280.00 5,600.00
2 Bondpaper, Subs. 20, 70 GSM - Legal 5 reams 270.00 1,350.00 810.00 4,050.00 295.00 1,475.00
3 Manila Paper 80 pieces 7.00 560.00 10.00 800.00 10.00 800.00
4 Parchment Paper 2 packs 60.00 120.00 80.00 160.00 75.00 150.00
5 Binder Clip 2 inch 5 boxes 75.00 375.00 80.00 400.00 80.00 400.00
6 Binder Clip 1 inch 5 boxes 39.00 195.00 40.00 200.00 40.00 200.00
7 Binder Clip 1.5 inch 5 boxes 60.00 300.00 85.00 425.00 65.00 325.00
8 Paper Clip, Small 1 boxes 16.00 16.00 20.00 20.00 21.00 21.00
9 Paper Clip, Medium 1 boxes 35.00 35.00 45.00 45.00 40.00 40.00
10 Paper Clip, Large 1 boxes 40.00 40.00 50.00 50.00 55.00 55.00
11 Eraser 15 pieces 42.00 630.00 45.00 675.00 45.00 675.00
12 White Board Eraser 5 pieces 35.00 175.00 40.00 200.00 40.00 200.00
13 White Board Marker-Black 3 boxes 650.00 1,950.00 660.00 1,980.00 665.00 1,995.00
14 Permanent Marker-Black 3 boxes 630.00 1,890.00 625.00 1,875.00 635.00 1,905.00
15 Cutter 5 piece 100.00 500.00 105.00 525.00 110.00 550.00
16 Paper Tape 10 pieces 45.00 450.00 50.00 500.00 50.00 500.00
17 Scotch Tape, 1 inch 10 rolls 33.00 330.00 35.00 350.00 35.00 350.00
18 Double Sided Tape, 1 inch 5 rolls 35.00 175.00 45.00 225.00 50.00 250.00
19 Alcohol Isopropyl 70% 3 gallons 300.00 900.00 310.00 930.00 350.00 1,050.00
20 Face Mask 10 boxes 75.00 750.00 80.00 800.00 150.00 1,500.00
21 Semen bottles with cap, 100ml 100 bottles 42.00 4,200.00 50.00 5,000.00 65.00 6,500.00
22 Germicidal Soap 20 pcs. 85.00 1,700.00 95.00 1,900.00 90.00 1,800.00
23 Paper towels 6 pcs. 95.00 570.00 100.00 600.00 120.00 720.00
24 Glass Slides 2 boxes 200.00 400.00 210.00 420.00 205.00 410.00
25 Cover Slip 2 boxes 120.00 240.00 125.00 250.00 130.00 260.00
26 Disposable waste bags, medium 50 pcs. 8.00 400.00 12.00 600.00 10.00 500.00
27 Broomstick 5 pcs. 35.00 175.00 50.00 250.00 65.00 325.00
28 Brooms 5 pcs. 200.00 1,000.00 240.00 1,200.00 220.00 1,100.00
29 Pheromones, spray 5 bottles 300.00 1,500.00 305.00 1,525.00 345.00 1,725.00
30 Semen bottles with cap, 40ml 25 bottles 33.00 825.00 41.00 1,025.00 50.00 1,250.00
31 Semen Filter 5 pcks 525.00 2,625.00 600.00 3,000.00 625.00 3,125.00
32 Rubber band 2 box 175.00 350.00 190.00 380.00 180.00 360.00
33 Distilled water, 10L 3 bottles 300.00 900.00 305.00 915.00 320.00 960.00
Plastic gloves, for AI, disposable free
34 vinyl gloves 5 packs 685.00 3,425.00 705.00 3,525.00 700.00 3,500.00
35 Lubricant 5 bottles 355.00 1,775.00 360.00 1,800.00 385.00 1,925.00
36 Face Towel 10 packs 150.00 1,500.00 165.00 1,650.00 155.00 1,550.00
37 Tissue Rolls 2 dozens 195.00 390.00 200.00 400.00 206.00 412.00
38 Ink, Epson 003 - Black 5 bottles 360.00 1,800.00 380.00 1,900.00 375.00 1,875.00
39 Ink, Epson 003 - Cyan 2 bottles 360.00 720.00 380.00 760.00 375.00 750.00
40 Ink, Epson 003 - Magenta 2 bottles 360.00 720.00 380.00 760.00 375.00 750.00
41 Ink, Epson 003 - Yellow 2 bottles 360.00 720.00 380.00 760.00 375.00 750.00
42 Plastic Cover 1 roll 4,400.00 4,400.00 4,450.00 4,450.00 4,500.00 4,500.00
43 Pencil 5 boxes 120.00 600.00 130.00 650.00 125.00 625.00
We certify to the correctness of the above
bids of prices opened at February 20, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-43 PHP 46,876.00

TECHNO GEEKS
COMPUTER CENTER

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
GESSNEC SHAMELLA ZABALA
GENERAL MERCHANDISE ENTERPRISES ENTERPRISES
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Incandescent bulb, 25 watts 5 pcs 45.00 225.00 50.00 250.00 35.00 175.00
Polyethylene Screen, Chicken
2 Wire, Plastic, 1/4 hole 12 meters 180.00 2,160.00 150.00 1,800.00 145.00 1,740.00
3 Digital Egg Grader 1 unit 5,460.00 5,460.00 NONE NONE NONE NONE
4 Plastic Pail, 4 liters 4 pcs 150.00 600.00 NONE NONE 200.00 800.00
5 Disposable syringe, 10 ml 10 pcs 45.00 450.00 NONE NONE NONE NONE
6 Isolation Cage, 2x2m 1 unit 1,501.00 1,501.00 NONE NONE NONE NONE
7 Chicken Linear Feeder, 18 inch 5 pcs NONE NONE 104.00 520.00 NONE NONE
8 Plastic drinking jars, 1 gallon cap. 5 pcs NONE NONE 156.00 780.00 NONE NONE
Chicks booster – from 1 day to 2
9 weeks old 25 kg NONE NONE 45.76 1,144.00 NONE NONE
10 Starter mash – 3-4 weeks old 25 kg NONE NONE 45.76 1,144.00 NONE NONE
Finisher mash – 5 weeks old until
11 market age 25 kg NONE NONE 43.68 1,092.00 NONE NONE
12 NCD Vaccine 1 bottle NONE NONE 500.00 500.00 NONE NONE
13 Doximol 1 box NONE NONE 1,196.00 1,196.00 NONE NONE
14 Ambroxitil 1 box NONE NONE 1,716.00 1,716.00 NONE NONE
15 Corn Grits 50 kg NONE NONE 42.64 2,132.00 NONE NONE
16 SI, 10 cu meter 1 t-load NONE NONE NONE NONE 2,040.00 2,040.00
17 Receptacle, rubber 5 pcs 50.00 250.00 NONE NONE 45.00 225.00
18 Socket plug 6 pcs 45.00 270.00 NONE NONE 40.00 240.00
19 Flat cord #16 25 meters 35.00 875.00 NONE NONE 25.00 625.00
20 Heavy Duty Outlet, 4 gang 1 pcs 125.00 125.00 NONE NONE 110.00 110.00
21 Flat cord #14 40 meters 55.00 2,200.00 NONE NONE 45.00 1,800.00

We certify to the correctness of the above

bids of prices opened at February 20, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

3-6 GESSNEC PHP 8,011.00

GENERAL MERCHANDISE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member
______________________
MENCHU T. HONORARIO
Member
s
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
GESSNEC SHAMELLA ZABALA
GENERAL MERCHANDISE ENTERPRISES ENTERPRISES
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Incandescent bulb, 25 watts 5 pcs 45.00 225.00 50.00 250.00 35.00 175.00
Polyethylene Screen, Chicken
2 Wire, Plastic, 1/4 hole 12 meters 180.00 2,160.00 150.00 1,800.00 145.00 1,740.00
3 Digital Egg Grader 1 unit 5,460.00 5,460.00 NONE NONE NONE NONE
4 Plastic Pail, 4 liters 4 pcs 150.00 600.00 NONE NONE 200.00 800.00
5 Disposable syringe, 10 ml 10 pcs 45.00 450.00 NONE NONE NONE NONE
6 Isolation Cage, 2x2m 1 unit 1,501.00 1,501.00 NONE NONE NONE NONE
7 Chicken Linear Feeder, 18 inch 5 pcs NONE NONE 104.00 520.00 NONE NONE
8 Plastic drinking jars, 1 gallon cap. 5 pcs NONE NONE 156.00 780.00 NONE NONE
Chicks booster – from 1 day to 2
9 weeks old 25 kg NONE NONE 45.76 1,144.00 NONE NONE
10 Starter mash – 3-4 weeks old 25 kg NONE NONE 45.76 1,144.00 NONE NONE
Finisher mash – 5 weeks old until
11 market age 25 kg NONE NONE 43.68 1,092.00 NONE NONE
12 NCD Vaccine 1 bottle NONE NONE 500.00 500.00 NONE NONE
13 Doximol 1 box NONE NONE 1,196.00 1,196.00 NONE NONE
14 Ambroxitil 1 box NONE NONE 1,716.00 1,716.00 NONE NONE
15 Corn Grits 50 kg NONE NONE 42.64 2,132.00 NONE NONE
16 SI, 10 cu meter 1 t-load NONE NONE NONE NONE 2,040.00 2,040.00
17 Receptacle, rubber 5 pcs 50.00 250.00 NONE NONE 45.00 225.00
18 Socket plug 6 pcs 45.00 270.00 NONE NONE 40.00 240.00
19 Flat cord #16 25 meters 35.00 875.00 NONE NONE 25.00 625.00
20 Heavy Duty Outlet, 4 gang 1 pcs 125.00 125.00 NONE NONE 110.00 110.00
21 Flat cord #14 40 meters 55.00 2,200.00 NONE NONE 45.00 1,800.00

We certify to the correctness of the above

bids of prices opened at February 20, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

7-15 SHAMELLA PHP 10,224.00

ENTERPRISES

We certify to the correctness of the above

bids of prices opened at February 20, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-2, 16-21 ZABALA PHP 6,955.00

ENTERPRISES

TECHNO GEEKS GESSNEC GENERAL LUCKY SEVEN DEPARTMENT

COMPUTER CENTER MERCHANDISE STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Laptop, Intel Core i7-Color Black 1 unit 52,995.00 52,995.00 NONE NONE 59,800.00 59,800.00

Printer, 3 in 1 (Print, Scan, Photocopy)

2 with 1set of Ink Included 1 unit 9,851.00 9,851.00 10,300.00 10,300.00 11,098.00 11,098.00
Wireless Headphone with mic, color
3 black 1 unit 2,650.00 2,650.00 3,100.00 3,100.00 3,650.00 3,650.00
4 Executive Chair, Black 1 unit 15,850.00 15,850.00 15,275.00 15,275.00 16,850.00 16,850.00

We certify to the correctness of the above

bids of prices opened at February 29, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-3 PHP 65,496.00

TECHNO GEEKS
COMPUTER CENTER

______________________ _________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School Administrator
III
______________________
NIKKA JANE M. DELA CRUZ
Vice - Chairperson

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
s
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

TECHNO GEEKS GESSNEC GENERAL LUCKY SEVEN DEPARTMENT

COMPUTER CENTER MERCHANDISE STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Laptop, Intel Core i7-Color Black 1 unit 52,995.00 52,995.00 NONE NONE 59,800.00 59,800.00

Printer, 3 in 1 (Print, Scan, Photocopy)

We certify to the correctness of the above

bids of prices opened at February 29, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

4 PHP 15,275.00
GESSNEC GENERAL
MERCHANDISE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
s
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

TECHNO GEEKS GESSNEC GENERAL LUCKY SEVEN DEPARTMENT

COMPUTER CENTER MERCHANDISE STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Topical antiseptic, 60 cc 6 pieces 85.00 510.00 83.00 498.00 90.00 540.00
2 70% Isopropyl alcohol, 240 cc 6 pieces 68.00 408.00 64.00 384.00 75.00 450.00
3 Aromatic spirit of ammonia, 30 cc 6 pieces 80.00 480.00 78.00 468.00 83.00 498.00
4 Toothache drops, 15cc 6 pieces 165.00 990.00 145.00 870.00 168.00 1,008.00
5 Hydrogen peroxide solution, 120 cc 6 pieces 45.00 270.00 39.00 234.00 40.00 240.00
6 Burn ointment, tube 6 pieces 220.00 1,320.00 216.00 1,296.00 225.00 1,350.00
7 Analgesic/anti-pyretic, 10 tablets 6 pieces 35.00 210.00 27.00 162.00 35.00 210.00
8 Antacid, 10 tablets 6 pieces 35.00 210.00 27.00 162.00 38.00 228.00
9 Anti-diarrhea, 10 tablets 6 pieces 40.00 240.00 27.00 162.00 38.00 228.00
10 Hot water bag 6 pieces 220.00 1,320.00 209.00 1,254.00 210.00 1,260.00
11 Ice bag 4 pieces 260.00 1,040.00 255.00 1,020.00 258.00 1,032.00
12 Thermometer 4 pieces 235.00 940.00 220.00 880.00 224.00 896.00
13 Sterile gauze pads 1 box 600.00 600.00 580.00 580.00 586.00 586.00
14 Absorbent cotton balls 6 packs 38.00 228.00 27.00 162.00 41.00 246.00
15 Bandage scissors 4 pieces 234.00 936.00 230.00 920.00 261.00 1,044.00

We certify to the correctness of the above

bids of prices opened at March 13, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-15 PHP 9,052.00

GESSNEC GENERAL
MERCHANDISE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
s
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

SHARIZZ GENERAL GESSNEC GENERAL LUCKY SEVEN DEPARTMENT

MERCHANDISE MERCHANDISE STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Filling Cabinet with Vault 1 unit 14,000.00 14,000.00 13,800.00 13,800.00 14,200.00 14,200.00
2 Water Dispenser 1 unit 10,000.00 10,000.00 9,700.00 9,700.00 9,900.00 9,900.00

We certify to the correctness of the above

bids of prices opened at March 13, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-2 PHP 23,500.00

GESSNEC GENERAL
MERCHANDISE

______________________ _________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School
Administrator III
______________________
NIKKA JANE M. DELA CRUZ
Vice - Chairperson

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

We certify to the correctness of the above

bids of prices opened at March 14, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-6 SHAMELLA PHP 16,633.00

ENTERPRISES

______________________ _________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School
Administrator III
______________________
NIKKA JANE M. DELA CRUZ
Vice - Chairperson

SHARIZZ GENERAL GESSNEC GENERAL LUCKY SEVEN DEPARTMENT

MERCHANDISE MERCHANDISE STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Baking Powder 1 pack 95.00 95.00 80.00 80.00 90.00 90.00
2 Evaporated Milk, big 10 cans 60.00 600.00 55.00 550.00 70.00 700.00
3 Cake Flour 8 kilos 90.00 720.00 87.00 696.00 100.00 800.00
4 Active Dry Yeast, big 1 pack 250.00 250.00 242.00 242.00 255.00 255.00
5 White Sugar 4 kls 115.00 460.00 110.00 440.00 120.00 480.00
6 Butter 20 bars 130.00 2,600.00 125.00 2,500.00 128.00 2,560.00
7 Egg, Medium 5 trays 350.00 1,750.00 320.00 1,600.00 325.00 1,625.00
8 Oil 1.5 liters 200.00 300.00 180.00 270.00 195.00 292.50
9 Cake Box Roll, Big 5 pcs 50.00 250.00 48.00 240.00 49.00 245.00
10 Cake Box, 8x8x10 5 pcs 50.00 250.00 48.00 240.00 50.00 250.00
11 Cake Board, 8" 5 pcs 50.00 250.00 45.00 225.00 50.00 250.00
12 Long Lighter 1 pc 110.00 110.00 100.00 100.00 103.00 103.00
13 Tank Refill 2 tanks 1,400.00 2,800.00 1,350.00 2,700.00 1,500.00 3,000.00
14 Food Color, Assorted 6 bottles 150.00 900.00 120.00 720.00 125.00 750.00
15 Parchment Paper 3 boxes 210.00 630.00 200.00 600.00 205.00 615.00
16 Lard 1 kilo 110.00 110.00 100.00 100.00 105.00 105.00
17 Sprinkles 2 packs 180.00 360.00 175.00 350.00 195.00 390.00
18 Disposable Piping Bag 2 packs 190.00 380.00 180.00 360.00 195.00 390.00
19 Sesame Seeds 1 pack 105.00 105.00 100.00 100.00 120.00 120.00
20 Toothpick 1 pack 45.00 45.00 37.00 37.00 50.00 50.00

We certify to the correctness of the above

bids of prices opened at March 13, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-20 PHP 12,150.00

GESSNEC GENERAL
MERCHANDISE

______________________ _________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School
Administrator III
______________________
NIKKA JANE M. DELA CRUZ
Vice - Chairperson

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

We certify to the correctness of the above

bids of prices opened at March 21, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1 LUCKY SEVEN PHP 10,500.00

DEPARTMENT STORE

______________________ __________________________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School
Administrator III
______________________
NIKKA JANE M. DELA CRUZ
Vice - Chairperson

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
Fire Extinguisher - 10 lbs. -ABC Type
1 (Refill) 12 units 1,850.00 22,200.00 1,850.00 22,200.00 1,800.00 21,600.00

We certify to the correctness of the above

bids of prices opened at March 25, 2023; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1 BULLMARK TRADING PHP 21,600.00

______________________ _________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School
Administrator III
______________________
NIKKA JANE M. DELA CRUZ
Vice - Chairperson

___________________ REMARKS:
ANGELICA P. PELAEZ
Member

__________________
MENCHU T. HONORARIO
Member
s
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
JRN FEEDS AND SHAMELLA EEV AGRICULTURAL
VETERINARY SUPPLY ENTERPRISES AND POULTRY SUPPLY
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Duck Layering Mash 1 bag 2,100.00 2,100.00 2,050.00 2,050.00 2,085.00 2,085.00
2 Hog Grower Pellet 3 bags 1,900.00 5,700.00 1,848.00 5,544.00 1,850.00 5,550.00
3 Chicken Layering Pellet 1 bag 2,050.00 2,050.00 2,037.00 2,037.00 2,025.00 2,025.00
4 Premium Rice Bran (Darak) 6 bags 900.00 5,400.00 750.00 4,500.00 850.00 5,100.00
5 Chick Booster, 50 kg 1 bag 2,500.00 2,500.00 2,330.00 2,330.00 2,380.00 2,380.00
6 Chick Starter 1 bag 2,225.00 2,225.00 2,152.00 2,152.00 2,200.00 2,200.00

We certify to the correctness of the above

bids of prices opened at March 26, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-6 SHAMELLA PHP 18,613.00

ENTERPRISES

______________________ _________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School
Administrator III
______________________
NIKKA JANE M. DELA CRUZ
Vice - Chairperson

TECHNO GEEKS E ZONE COMPUTER CENTER-

MINDORO M-ONE
COMPUTER CENTER MINDORO

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST

STARLINK SET- ETHERNET ADAPTER

(with one month
1 roaming subscription) 1 unit 34,998.00 34,998.00 35,298.00 35,298.00 37,589.00 37,589.00

We certify to the correctness of the above

bids of prices opened at April 2, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1 PHP 34,998.00
TECHNO GEEKS
COMPUTER CENTER

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
s
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

SHARIZZ GENERAL LUCKY SEVEN DEPARTMENT GESSNEC GENERAL

MERCHNADISE STORE MERCHANDISE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST

Display Shelf , 43x40x110cm (LWH)

(Color Light Oak, Laminated Particle Board,
1 Powder Coated Frame) 2 units 4,500.00 9,000.00 3,660.00 7,320.00 3,927.00 7,854.00

We certify to the correctness of the above

bids of prices opened at April 4, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1 PHP 7,320.00
LUCKY SEVEN
DEPARTMENT STORE

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
s
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

TECHNO GEEKS E ZONE COMPUTER CENTER-

MINDORO M-ONE
COMPUTER CENTER MINDORO

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Computer Power Cord Supply 10A 250V 5 pcs 150.00 750.00 175.00 875.00 200.00 1,000.00
2 VGA to VGA cable 5 pcs 200.00 1,000.00 250.00 1,250.00 260.00 1,300.00
3 HDMI cable 3meters 3 pcs 250.00 750.00 280.00 840.00 255.00 765.00
4 AC/DC adapter for monitor 8 pcs 400.00 3,200.00 410.00 3,280.00 450.00 3,600.00
5 Extension wire #16 Flat cord (5 meters) 5 pcs 350.00 1,750.00 365.00 1,825.00 400.00 2,000.00
6 Extension wire #16 Flat cord (10 meters) 5 pcs 550.00 2,750.00 595.00 2,975.00 580.00 2,900.00
7 Speaker wire #16 30 meters 18.00 540.00 23.00 690.00 30.00 900.00
1.5M Cable 3.5mm Phono Plug Speaker Jack
2 pcs
8 To 2 RCA Male Adapter Adaptor 150.00 300.00 180.00 360.00 175.00 350.00

We certify to the correctness of the above

bids of prices opened at April 4, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-8 PHP 11,040.00

TECHNO GEEKS
COMPUTER CENTER

__________________ REMARKS:
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
s
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
ALJEN ZABALA SHARIZZ
ENTERPRISES ENTERPRISES GENERAL MERCHANDISE
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Concrete Hollow Blocks #4 800 pcs 17.00 13,600.00 15.00 12,000.00 16.00 12,800.00
2 Cement 300 bags 280.00 84,000.00 270.00 81,000.00 290.00 87,000.00
3 Sand S1 8 t-load 2,100.00 16,800.00 1,900.00 15,200.00 2,000.00 16,000.00
4 Reinforcement Steel Bar 12mm 65 pcs 242.00 15,730.00 240.00 15,600.00 245.00 15,925.00
5 Reinforcement Steel Bar 10mm 45 pcs 185.00 8,325.00 180.00 8,100.00 185.00 8,325.00
6 Reinforcement Steel Bar 9mm 65 pcs 150.00 9,750.00 140.00 9,100.00 142.00 9,230.00
7 GI wire #16 30 kg 135.00 4,050.00 130.00 3,900.00 135.00 4,050.00
8 Penolyc 3/4 - 4x8 6 pcs 655.00 3,930.00 650.00 3,900.00 655.00 3,930.00
9 Coco Lumber 2x2x8 100 pcs 160.00 16,000.00 150.00 15,000.00 165.00 16,500.00
10 Nylon #60 3 rolls 125.00 375.00 120.00 360.00 125.00 375.00
11 Mesh screen 1 meter 125.00 125.00 120.00 120.00 125.00 125.00
12 Common nail 2'' 2 kg 100.00 200.00 90.00 180.00 95.00 190.00
13 Common nail 3'' 7 kg 90.00 630.00 85.00 595.00 90.00 630.00
14 Common nail 4'' 15 kg 95.00 1,425.00 85.00 1,275.00 90.00 1,350.00
15 Level hose 10 meters 55.00 550.00 48.00 480.00 50.00 500.00

We certify to the correctness of the above

bids of prices opened at April 10, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-15 ZABALA PHP 166,810.00

ENTERPRISES

__________________ REMARKS:
ANGELICA P. PELAEZ
Member
______________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
ALJEN ZABALA DELA CRUZ
ENTERPRISES ENTERPRISES GENERAL MERCHANDISE
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Plywood 3/4 1 pc 1,650.00 1,650.00 1,600.00 1,600.00 1,700.00 1,700.00
2 Common Nail #2 0.5 kg 100.00 50.00 90.00 45.00 95.00 47.50
3 Stickwell 250g. 1 pack 75.00 75.00 70.00 70.00 78.00 78.00
4 Polituff with hardener 1 ltr 289.00 289.00 280.00 280.00 285.00 285.00
5 Putty Knife/Scaper (Paleta) #4 3 Pair 42.00 126.00 40.00 120.00 50.00 150.00
6 Sand Paper #400 2 pcs 24.00 48.00 20.00 40.00 25.00 50.00
7 Sand Paper #120 2 pcs 22.00 44.00 20.00 40.00 26.00 52.00
8 QDE Choco brown 1 gal 800.00 800.00 700.00 700.00 850.00 850.00
9 QDE black paint 1 ltr 250.00 250.00 230.00 230.00 240.00 240.00
10 Paint thinner 1 gal 560.00 560.00 450.00 450.00 480.00 480.00
11 Paint baby roller #4 with tray 1 pc 180.00 180.00 105.00 105.00 110.00 110.00
12 Paint rolling tray #9 1 pc 80.00 80.00 65.00 65.00 75.00 75.00
13 Paint Roller #9 2 pcs 100.00 200.00 75.00 150.00 85.00 170.00
14 Paint brush # 1/2 2 pcs 24.00 48.00 20.00 40.00 25.00 50.00
15 Paint brush #1 1 pc 45.00 45.00 30.00 30.00 35.00 35.00
16 Paint brush #2 4 pcs 50.00 200.00 45.00 180.00 55.00 220.00
17 Royal Blue B640 4 gal 1,000.00 4,000.00 850.00 3,400.00 880.00 3,520.00
18 Cutting disc for metal 2 box 320.00 640.00 300.00 600.00 350.00 700.00
19 Welding rod 6013 special 1 box 700.00 700.00 680.00 680.00 720.00 720.00
20 GI tubular 2x2x1.5 10 pcs 625.00 6,250.00 620.00 6,200.00 650.00 6,500.00
21 Metal Furing 30 pcs 135.00 4,050.00 130.00 3,900.00 150.00 4,500.00
22 Welding rod ordinary 1 box 245.00 245.00 230.00 230.00 245.00 245.00
23 Blind rivets 2 box 300.00 600.00 280.00 560.00 295.00 590.00
24 Drill Bit 5 pcs 105.00 525.00 95.00 475.00 105.00 525.00
25 Hardeflex 3.5mm 16 pcs 438.00 7,008.00 430.00 6,880.00 450.00 7,200.00
26 Hardeflex 4.5mm 4 pcs 539.00 2,156.00 530.00 2,120.00 550.00 2,200.00
27 Diamond Cutter 1 pc 284.00 284.00 280.00 280.00 300.00 300.00
28 Concrete nail 2 kg 105.00 210.00 100.00 200.00 115.00 230.00
29 Grinding disc 1 pc 65.00 65.00 60.00 60.00 80.00 80.00
30 Gloss latex wite 2 gal 785.00 1,570.00 780.00 1,560.00 820.00 1,640.00
31 Flat latex White 2 gal 695.00 1,390.00 680.00 1,360.00 705.00 1,410.00
32 Roller brush with tray 2 set 145.00 290.00 130.00 260.00 145.00 290.00
33 Floor Sanding #120 10 pcs 25.00 250.00 20.00 200.00 25.00 250.00
34 Skim Coat 1 bag 655.00 655.00 650.00 650.00 700.00 700.00

We certify to the correctness of the above

bids of prices opened at April 04, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-34 ZABALA PHP 33,760.00

ENTERPRISES

We certify to the correctness of the above

bids of prices opened at April 11, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-12 ZABALA PHP 11,630.00

ENTERPRISES

We certify to the correctness of the above

bids of prices opened at April 12, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item No. Supplier Amount

1-4 CITIHARDWARE PHP 16,700.00

BACOLOD INC.

______________________ _________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School
Administrator III
______________________
NIKKA JANE M. DELA CRUZ
Vice - Chairperson

___________________ REMARKS:
ANGELICA P. PEALEZ
Member

______________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
JRN FEEDS AND SHAMELLA EEV AGRICULTURAL
VETERINARY SUPPLY ENTERPRISES AND POULTRY SUPPLY
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Duck Layering Mash 1 bag 2,100.00 2,100.00 2,050.00 2,050.00 2,085.00 2,085.00
2 Hog Finisher Pellet 3 bags 1,900.00 5,700.00 1,840.00 5,520.00 1,850.00 5,550.00
3 Chicken Layering Pellet 1 bag 2,050.00 2,050.00 2,037.00 2,037.00 2,025.00 2,025.00
4 Premium Rice Bran (Darak) 2 bags 900.00 1,800.00 750.00 1,500.00 850.00 1,700.00
5 Chick Booster 0.5 kilos 2,500.00 1,250.00 2,330.00 1,165.00 2,380.00 1,190.00
6 Chick Starter 1 bag 2,225.00 2,225.00 2,152.00 2,152.00 2,200.00 2,200.00
7 Hog Booster 3 bags 270.00 810.00 260.00 780.00 265.00 795.00
8 Hog Lactating 0.5 kilos 2,200.00 1,100.00 2,160.00 1,080.00 2,180.00 1,090.00
9 NCD Lasota Vaccine 1 bottle 450.00 450.00 420.00 420.00 435.00 435.00
10 Hog Pre Starter 5 kilos 72.00 360.00 69.00 345.00 70.00 350.00

We certify to the correctness of the above

bids of prices opened at April 17, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-10 SHAMELLA PHP 17,049.00

ENTERPRISES

______________________ _________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School
Administrator III
______________________
NIKKA JANE M. DELA CRUZ
Vice - Chairperson

__________________ REMARKS:
ANGELICA P. PELAEZ
Member
______________________
MENCHU T. HONORARIO
Member
RIZAL OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
REFRIGERATION 475 REF
TECHNOGEEKS
& HOME AIRCONDITIONING &
COMPUTER
APPLIANCES ELECTRONIC REPAIR
CENTER
SERVICES SHOP
JOB DESCRIPTION UNIT QTY UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
Window Type, Aircondition 1 HP (with
1 1 unit 33,390.00 33,390.00 25,125.00 25,125.00 23,490.00 23,490.00
installation)
Split Type, Aircondition 1 HP (with
1 unit
2 Installation) 46,580.00 46,580.00 40,490.00 40,490.00 37,250.00 37,250.00

We certify to the correctness of the above bids of

prices opened at April 22, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Job No. Contractor Amount

1-2 475 REF PHP 60,740.00

AIRCONDITIONING
& ELECTRONIC
REPAIR SHOP

___________________ REMARKS:
ANGELICA P. PELAEZ
Member

__________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENT
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

SHARIZZ GENERAL GESSNEC GENERAL

MERCHANDISE MERCHANDISE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT

NO. COST COST COST
1 Baking Powder 1 pack 95.00 95.00 90.00
2 Evaporated Milk, big 10 cans 75.00 750.00 63.00
3 All Purpose Flour 4 kilos 92.00 368.00 90.00
4 Active Dry Yeast, big 1 pack 310.00 310.00 300.00
5 White Sugar 5 kls 115.00 575.00 110.00
6 Butter 25 bars 140.00 3,500.00 130.00
7 Egg, Medium 6 trays 350.00 2,100.00 345.00
8 Oil 1.5 liters 250.00 375.00 240.00
9 Cake Box Roll, Big 5 pcs 50.00 250.00 48.00
10 Cake Box, 8x8x10 5 pcs 50.00 250.00 48.00
11 Cake Board, 8" 5 pcs 50.00 250.00 45.00
12 Food Color, Assorted 6 bottles 150.00 900.00 120.00
13 Parchment Paper 5 boxes 210.00 1,050.00 200.00
14 Lard 1 kilo 120.00 120.00 100.00
15 Sprinkles 2 packs 230.00 460.00 200.00
16 Disposable Piping Bag 2 packs 235.00 470.00 220.00
17 Sesame Seeds 1 pack 140.00 140.00 130.00

We certify to the correctness of the above

bids of prices opened at April 18, 2024;
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-17 PHP 10,985.00

GESSNEC GENERAL
MERCHANDISE

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

______________________
NIKKA JANE M. DELA CRUZ
Vice - Chairperson
__________________
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
CCREDITATION CENTER

S
SUPPLIERS

GESSNEC GENERAL LUCKY SEVEN DEPARTMENT

MERCHANDISE STORE

TOTAL UNIT TOTAL

COST COST COST
90.00 98.00 98.00
630.00 70.00 700.00
360.00 100.00 400.00
300.00 305.00 305.00
550.00 145.00 725.00
3,250.00 138.00 3,450.00
2,070.00 350.00 2,100.00
240.00 250.00 375.00
240.00 50.00 250.00
240.00 50.00 250.00
225.00 50.00 250.00
720.00 125.00 750.00
1,000.00 205.00 1,025.00
100.00 105.00 105.00
400.00 205.00 410.00
440.00 235.00 470.00
130.00 147.00 147.00

APPROVED:

Amount

PHP 10,985.00

_________________
VICTORINO B. ALMARIO, PhD
Vocational School
Administrator III

UZ
REMARKS:

O
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

TECHNO GEEKS LUCKY SEVEN DEPARTMRNT E ZONE COMPUTER CENTER-

COMPUTER CENTER STORE MINDORO

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST

LED Television, 43" Wide-viewing Angle

1080p Full HD Resolution
High-fidelity Digital Signal Processing for Vivid Video
Built-in Speakers
Supports HDMI, VGA, and USB Video Input
1 Low Energy Consumption for Long Service Life 1 unit 12,200.00 12,200.00 16,000.00 16,000.00 15,450.00 15,450.00

Smart Television, 43" Wide-viewing Angle

1080p Full HD Resolution
High-fidelity Digital Signal Processing for Vivid Video
Built-in Speakers
Supports HDMI, VGA, and USB Video Input
2 Low Energy Consumption for Long Service Life 1 unit 16,500.00 16,500.00 27,000.00 27,000.00 18,480.00 18,480.00

3 Full Motion TV Monitor Wall Mount, for 26-55" 2 units 1,500.00 3,000.00 1,800.00 3,600.00 2,000.00 4,000.00

We certify to the correctness of the above

bids of prices opened at May 2, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-3 PHP 31,700.00

TECHNO GEEKS
COMPUTER CENTER

______________________
NIKKA JANE M. DELA CRUZ
Member REMARKS:
__________________

ANGELICA P. PELAEZ
Member
_____________________
MENCHU T. HONORARIO
Member
s
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

SALVACION UNITED JRN FEEDS AND VETERINARY EEV AGRICULTURAL AND

FARM MPC SUPPLY POULTRY SUPPLY

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST

1 Vermicast (50kg.) 5 bags 500.00 2,500.00 550.00 2,750.00 530.00 2,650.00

We certify to the correctness of the above

bids of prices opened at May 30, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1 PHP 2,500.00
SALVACION UNITED
FARM MPC

______________________
NIKKA JANE M. DELA CRUZ
Member REMARKS:
__________________

ANGELICA P. PELAEZ
Member

We certify to the correctness of the above

bids of prices opened at June 3, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-7 SHAMELLA PHP 15,884.00

ENTERPRISES

______________________ _________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School
Administrator III
___________________________
DIONISIO A. GENIL
Vice - Chairperson

______________________ REMARKS:
NIKKA JANE M. DELA CRUZ
Member
__________________
ANGELICA P. PELAEZ
Member
_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

TECHNO GEEKS E ZONE COMPUTER CENTER-

MINDORO M-ONE
COMPUTER CENTER MINDORO

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Starlink Load, Roaming 2 subs 3,498.00 6,996.00 3,550.00 7,100.00 3,600.00 7,200.00

We certify to the correctness of the above

bids of prices opened at June 3, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1 PHP 6,996.00
TECHNO GEEKS
COMPUTER CENTER

______________________ REMARKS:
NIKKA JANE M. DELA CRUZ
Member

__________________
ANGELICA P. PELAEZ
Member
_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS

SHARIZZ GENERAL GESSNEC GENERAL LUCKY SEVEN DEPARTMENT

MERCHANDISE MERCHANDISE STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Glass Plate, Color White 12" 20 pcs 350.00 7,000.00 295.00 5,900.00 270.00 5,400.00
2 Kitchen Timer 5 units 180.00 900.00 175.50 877.50 200.00 1,000.00
Mixing Bowl, Stainless Steel-6 per set
3 2 sets 2,000.00 4,000.00 1,575.00 3,150.00 1,800.00 3,600.00
Hard Plastic Chopping Board, Color
4 Coded, 5pcs per set, 6x4x12" 10 sets 1,950.00 19,500.00 1,620.00 16,200.00 1,750.00 17,500.00
Hard Plastic Chopping Board, Color
5 Coded, 6pcs per set, 10x13" 6 sets 2,100.00 12,600.00 1,981.00 11,886.00 1,800.00 10,800.00
6 Casseroles, Stainless Steel-5 per set 3 sets 1,600.00 4,800.00 1,120.00 3,360.00 1,320.00 3,960.00
7 Casseroles, Thick, 5 per set 2 sets 1,900.00 3,800.00 1,790.00 3,580.00 2,000.00 4,000.00
8 Saucepans, Stainless Steel-6 per set 10 sets 3,000.00 30,000.00 2,700.00 27,000.00 2,850.00 28,500.00
9 Basting Spoon, 2 per set 10 sets 325.00 3,250.00 243.00 2,430.00 289.00 2,890.00
10 Wooden Paddle, 3 per set 10 pcs 150.00 1,500.00 148.50 1,485.00 168.00 1,680.00
11 Food Tongs, 3 per set 10 sets 230.00 2,300.00 225.00 2,250.00 250.00 2,500.00
12 Peelers, 3 per set 10 sets 150.00 1,500.00 145.00 1,450.00 115.00 1,150.00
13 Whetstone 3 pcs 135.00 405.00 130.00 390.00 110.00 330.00
14 Big Frying Vat, Kawa 3 units 1,500.00 4,500.00 1,347.50 4,042.50 1,420.00 4,260.00
15 Stainless Steel, Spatula-4 per set 5 sets 325.00 1,625.00 300.00 1,500.00 350.00 1,750.00
16 Food Trays, 3 per set 5 sets 500.00 2,500.00 480.00 2,400.00 510.00 2,550.00
17 Hydrometer 2 pcs NONE NONE 675.00 1,350.00 1,000.00 2,000.00
18 Titration Set-up 2 sets NONE NONE 1,350.00 2,700.00 NONE NONE
19 Stainless Steel Rack 1 unit NONE NONE 6,750.00 6,750.00 8,500.00 8,500.00
20 Double Boiler 3 units NONE NONE 2,150.00 6,450.00 2,000.00 6,000.00
21 Dehydrator 1 unit NONE NONE 27,500.00 27,500.00 35,000.00 35,000.00
22 Meat Slicer 1 unit NONE NONE 16,875.00 16,875.00 19,500.00 19,500.00

23 Graduated Cylinder, plastic, 100 ml cap 6 pcs 150.00 900.00 138.50 831.00 161.00 966.00
Liquid Measuring Cup, 1 Liter Capacity-
24 Plastic 12 pcs 150.00 1,800.00 120.00 1,440.00 145.00 1,740.00
25 Pail, 10 L Capacity, Color blue 12 pcs 180.00 2,160.00 135.00 1,620.00 200.00 2,400.00
26 Basin, 25 liters capacity-Color White 12 pcs 500.00 6,000.00 450.00 5,400.00 650.00 7,800.00
27 Flour Sifter, 6 per set 4 sets NONE NONE 1,500.00 6,000.00 1,350.00 5,400.00
28 Dipper, Color Blue 6 pcs 50.00 300.00 47.00 282.00 55.00 330.00
29 Plastic Disposable Cups, 1/4 Cup Cap. 2 packs 150.00 300.00 150.00 300.00 125.00 250.00
30 Beaker, Plastic 50 ml Capacity 12 pcs 125.00 1,500.00 108.00 1,296.00 150.00 1,800.00
31 Rubber Spatula, big 12 pcs 280.00 3,360.00 225.00 2,700.00 300.00 3,600.00
Stock Pot with cover, 8 Liters Capacity-
32 4/set 5 sets 2,300.00 11,500.00 2,195.00 10,975.00 2,285.00 11,425.00

Steamer Rack, diameter to fit bottom of

33 stock pot, 16 cm, 18 cm, 20cm,24, cm 5 sets NONE NONE 1,485.00 7,425.00 NONE NONE
34 Scissor Tongs 5 pairs 300.00 1,500.00 270.00 1,350.00 275.00 1,375.00
35 Fish Scale Remover, Stainless Steel 12 pcs 100.00 1,200.00 90.00 1,080.00 100.00 1,200.00
36 Kitchen Scissors 20 pcs 200.00 4,000.00 180.00 3,600.00 245.00 4,900.00
37 Tweezers 10 sets 200.00 2,000.00 189.00 1,890.00 NONE NONE
38 White Rubber Boots, Small 5 pairs 650.00 3,250.00 500.00 2,500.00 600.00 3,000.00
39 White Rubber Boots, Medium 5 pairs 650.00 3,250.00 500.00 2,500.00 700.00 3,500.00
40 White Rubber Boots, Large 2 pairs 650.00 1,300.00 500.00 1,000.00 800.00 1,600.00
41 Rubber Gloves 24 pairs 165.00 3,960.00 135.00 3,240.00 150.00 3,600.00
Pressure Canner, 30 qt cap., with dial
42 pressure gauge 1 unit NONE NONE 55,000.00 55,000.00 58,000.00 58,000.00
Display Shelve, to place packaging
43 materials/output 1 unit NONE NONE 6,682.50 6,682.50 8,500.00 8,500.00
44 Silicon Brush 10 pcs 180.00 1,800.00 150.00 1,500.00 120.00 1,200.00
45 Can Opener 3 pcs 250.00 750.00 202.50 607.50 300.00 900.00
46 Garlic Presser 5 pcs 150.00 750.00 135.00 675.00 200.00 1,000.00

We certify to the correctness of the above

bids of prices opened at June 6, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

2-4, 6-11, 14-19 PHP 235,544.00

21-26, 28,30-43 GESSNEC GENERAL
45-46 MERCHANDISE

______________________ _________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School
Administrator III
___________________________
DIONISIO A. GENIL
Vice - Chairperson

______________________ REMARKS:
NIKKA JANE M. DELA CRUZ
Member

__________________
ANGELICA P. PELAEZ
Member

_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
SHARIZZ GENERAL GESSNEC GENERAL LUCKY SEVEN DEPARTMENT
MERCHANDISE MERCHANDISE STORE
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Glass Plate, Color White 12" 20 pcs 350.00 7,000.00 295.00 5,900.00 270.00 5,400.00
2 Kitchen Timer 5 units 180.00 900.00 175.50 877.50 200.00 1,000.00
Mixing Bowl, Stainless Steel-6 per set
3 2 sets 2,000.00 4,000.00 1,575.00 3,150.00 1,800.00 3,600.00
Hard Plastic Chopping Board, Color
4 Coded, 5pcs per set, 6x4x12" 10 sets 1,950.00 19,500.00 1,620.00 16,200.00 1,750.00 17,500.00
Hard Plastic Chopping Board, Color
5 Coded, 6pcs per set, 10x13" 6 sets 2,100.00 12,600.00 1,981.00 11,886.00 1,800.00 10,800.00
6 Casseroles, Stainless Steel-5 per set 3 sets 1,600.00 4,800.00 1,120.00 3,360.00 1,320.00 3,960.00
7 Casseroles, Thick, 5 per set 2 sets 1,900.00 3,800.00 1,790.00 3,580.00 2,000.00 4,000.00
8 Saucepans, Stainless Steel-6 per set 10 sets 3,000.00 30,000.00 2,700.00 27,000.00 2,850.00 28,500.00
9 Basting Spoon, 2 per set 10 sets 325.00 3,250.00 243.00 2,430.00 289.00 2,890.00
10 Wooden Paddle, 3 per set 10 pcs 150.00 1,500.00 148.50 1,485.00 168.00 1,680.00
11 Food Tongs, 3 per set 10 sets 230.00 2,300.00 225.00 2,250.00 250.00 2,500.00
12 Peelers, 3 per set 10 sets 150.00 1,500.00 145.00 1,450.00 115.00 1,150.00
13 Whetstone 3 pcs 135.00 405.00 150.00 450.00 110.00 330.00
14 Big Frying Vat, Kawa 3 units 1,500.00 4,500.00 1,347.50 4,042.50 1,420.00 4,260.00
15 Stainless Steel, Spatula-4 per set 5 sets 325.00 1,625.00 300.00 1,500.00 350.00 1,750.00
16 Food Trays, 3 per set 5 sets 500.00 2,500.00 480.00 2,400.00 510.00 2,550.00
17 Hydrometer 2 pcs NONE NONE 675.00 1,350.00 1,000.00 2,000.00
18 Titration Set-up 2 sets NONE NONE 1,350.00 2,700.00 NONE NONE
19 Stainless Steel Rack 1 unit NONE NONE 6,750.00 6,750.00 8,500.00 8,500.00
20 Double Boiler 3 units NONE NONE 2,150.00 6,450.00 2,000.00 6,000.00
21 Dehydrator 1 unit NONE NONE 27,500.00 27,500.00 35,000.00 35,000.00
22 Meat Slicer 1 unit NONE NONE 16,875.00 16,875.00 19,500.00 19,500.00

Steamer Rack, diameter to fit bottom of

1, 5, 12-13 PHP 30,530.00

20, 27, 29 & 44 LUCKY SEVEN
DEPARTMENT STORE

______________________ _________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School
Administrator III
___________________________
DIONISIO A. GENIL
Vice - Chairperson

______________________ REMARKS:
NIKKA JANE M. DELA CRUZ
Member

__________________
ANGELICA P. PELAEZ
Member
_____________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro

ABSTRACT OF QUOTATIONS
SUPPLIERS

GESSNEC GENERAL LUCKY SEVEN

MAYB'S STORE
MERCHANDISE DEPARTMENT STORE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO. COST COST COST COST COST COST

1 Bond Paper, Subs. 20, 70 GSM - A4 115 reams 240.00 27,600.00 245.00 28,175.00 235.00 27,025.00
10 reams
2 Bondpaper, Subs. 20, 70 GSM - Legal 255.00 2,550.00 260.00 2,600.00 250.00 2,500.00
3 Binder Clip 2 inch 8 boxes 140.00 1,120.00 135.00 1,080.00 130.00 1,040.00
4 Binder Clip 1 inch 4 boxes 55.00 220.00 60.00 240.00 50.00 200.00
5 Binder Clip 1.5 inch 4 boxes 75.00 300.00 73.00 292.00 70.00 280.00
6 Paper Clip, Small 7 boxes 16.00 112.00 18.00 126.00 15.00 105.00
7 Paper Clip, Big 10 boxes 38.00 380.00 35.00 350.00 30.00 300.00
8 White Board Eraser 5 pieces 40.00 200.00 35.00 175.00 30.00 150.00
9 White Board Marker-Black 24 pieces 80.00 1,920.00 85.00 2,040.00 75.00 1,800.00
10 White Board Marker-Blue 6 pieces 90.00 540.00 85.00 510.00 75.00 450.00
11 White Board Marker-Red 6 pieces 90.00 540.00 85.00 510.00 75.00 450.00
12 Permanent Marker-Black 24 pieces 55.00 1,320.00 60.00 1,440.00 50.00 1,200.00
3 bottles
13 White Board Marker, Refillable ink 170.00 510.00 165.00 495.00 160.00 480.00
3 bottles
14 Permanent Marker, Refillable ink 105.00 315.00 110.00 330.00 100.00 300.00
15 Cutter 2 pieces 140.00 280.00 155.00 310.00 135.00 270.00
16 Paper Tape 10 rolls 50.00 500.00 48.00 480.00 47.00 470.00
17 Scotch Tape, 1 inch 15 rolls 35.00 525.00 32.00 480.00 30.00 450.00
18 Scotch Tape, 2 inch 5 rolls 105.00 525.00 93.00 465.00 90.00 450.00
19 Double Sided Tape, 1 inch 10 rolls 50.00 500.00 50.00 500.00 45.00 450.00
20 Ink, Epson 003 - Black 10 bottles 365.00 3,650.00 370.00 3,700.00 360.00 3,600.00
21 Ink, Epson 003 - Cyan 5 bottles 365.00 1,825.00 370.00 1,850.00 360.00 1,800.00
22 Ink, Epson 003 - Magenta 5 bottles 365.00 1,825.00 370.00 1,850.00 360.00 1,800.00
23 Ink, Epson 003 - Yellow 5 bottles 365.00 1,825.00 370.00 1,850.00 360.00 1,800.00
24 Archfile, Long - Red 10 pieces 155.00 1,550.00 370.00 3,700.00 150.00 1,500.00
25 Archfile, A4- Blue 25 pieces 155.00 3,875.00 160.00 4,000.00 150.00 3,750.00
26 Battery AA 10 packs 50.00 500.00 105.00 1,050.00 45.00 450.00
27 Battery AAA 10 packs 80.00 800.00 78.00 780.00 75.00 750.00
28 Brown Envelope - Long 50 pieces 5.00 250.00 5.00 250.00 4.00 200.00
29 Certificate Holder, A4 10 pieces 73.00 730.00 80.00 800.00 70.00 700.00
30 Certificate Holder with Frame, A4 5 pieces 118.00 590.00 120.00 600.00 115.00 575.00
31 Certificate Holder with Frame, Short 5 pieces 126.00 630.00 130.00 650.00 125.00 625.00
32 Correction Tape 8 pieces 40.00 320.00 50.00 400.00 38.00 304.00
33 DTR - CSC form #48 6 pads 30.00 180.00 50.00 300.00 28.00 168.00
34 Glue , 240g 5 bottles 180.00 900.00 200.00 1,000.00 170.00 850.00
35 Stamp pad #2, Blue 3 pieces 65.00 195.00 55.00 165.00 50.00 150.00
36 Stamp pad #2, Black 2 pieces 65.00 130.00 55.00 110.00 50.00 100.00
37 Clip Board with cover, Long 1 piece 150.00 150.00 110.00 110.00 100.00 100.00
38 Stamp Pad Ink, Blue 2 bottles 30.00 60.00 30.00 60.00 28.00 56.00
39 Stamp Pad Ink, Black 2 bottles 30.00 60.00 30.00 60.00 28.00 56.00
40 Staple Wire #35 6 boxes 90.00 540.00 85.00 510.00 80.00 480.00
41 Staple Wire remover 2 pieces 100.00 200.00 100.00 200.00 90.00 180.00
42 Ballpen Sign Pen, 0.5 Black 30 pieces 40.00 1,200.00 46.00 1,380.00 37.00 1,110.00
43 Ballpen Sign Pen, 0.5 Blue 12 pieces 45.00 540.00 40.00 480.00 35.00 420.00
44 Ballpen, Ordinary Black 4 boxes 105.00 420.00 100.00 400.00 95.00 380.00
45 Stapler (Heavy Duty) 3 pieces 980.00 2,940.00 1,000.00 3,000.00 950.00 2,850.00
46 Sticky Notes - 3x3 20 packs 34.00 680.00 50.00 1,000.00 32.00 640.00
47 Sticky Notes (Sign Here) 8 packs 45.00 360.00 50.00 400.00 40.00 320.00
48 Rubber Band, big 1 box 250.00 250.00 250.00 250.00 240.00 240.00
49 Vellum Paper - Long 7 packs 80.00 560.00 75.00 525.00 60.00 420.00
50 Vellum Paper - A4 10 packs 60.00 600.00 70.00 700.00 55.00 550.00
51 Photo Paper, RC Woven 260gsm 5 packs 265.00 1,325.00 260.00 1,300.00 250.00 1,250.00
52 Sticker Paper A4 10 packs 55.00 550.00 65.00 650.00 50.00 500.00
53 Accetate, A4 2 packs 460.00 920.00 460.00 920.00 440.00 880.00
54 Special paper A4 20 packs 65.00 1,300.00 65.00 1,300.00 60.00 1,200.00
55 File box 5 pieces 355.00 1,775.00 355.00 1,775.00 350.00 1,750.00
56 Pencil #2 3 boxes 118.00 354.00 120.00 360.00 115.00 345.00
57 Tape Dispenser 1 piece 185.00 185.00 190.00 190.00 180.00 180.00
58 Calculator 2 pieces 320.00 640.00 310.00 620.00 300.00 600.00
59 Colored Paper - Assorted 2 reams 310.00 620.00 315.00 630.00 300.00 600.00
60 Scissors 2 pieces 80.00 160.00 80.00 160.00 75.00 150.00
61 Tabbings, Clear 20 boxes 115.00 2,300.00 120.00 2,400.00 110.00 2,200.00
62 Stamp (PAID), with date 2 pieces 95.00 190.00 95.00 190.00 90.00 180.00
63 Stamp (DATE) 2 pieces 75.00 150.00 75.00 150.00 70.00 140.00
64 Letter White Envelope, Long 1 pack 50.00 50.00 50.00 50.00 40.00 40.00
65 Highlighter Pen Marker 5 pieces 35.00 175.00 30.00 150.00 25.00 125.00
66 Ruler 5 pieces 10.00 50.00 10.00 50.00 8.00 40.00
67 Crayons 3 packs 90.00 270.00 85.00 255.00 80.00 240.00
68 Plastic Cover, Thick 1 roll 4,100.00 4,100.00 4,200.00 4,200.00 4,000.00 4,000.00
69 Plastic ring binder 1'' 10 pieces 65.00 650.00 55.00 550.00 50.00 500.00
70 Plastic ring binder 7/16'' 10 pieces 25.00 250.00 25.00 250.00 22.00 220.00
71 Plastic ring binder 1/2'' 10 pieces 29.00 290.00 30.00 300.00 26.00 260.00
72 Plastic ring binder 3/4'' 10 pieces 60.00 600.00 50.00 500.00 45.00 450.00
73 Parchment Paper, short 15 packs 75.00 1,125.00 80.00 1,200.00 60.00 900.00
74 ID Lace, Ordinary Blue 125 pieces 18.00 2,250.00 19.00 2,375.00 15.00 1,875.00

We certify to the correctness of the above

bids of prices opened at June 14, 2024; APPROVED:

9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-74 PHP 83,919.00

MAYB'S STORE

______________________ _________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School
Administrator III
______________________
DIONISIO A. GENIL
Vice - Chairperson

______________________________ REMARKS:
NIKKA JANE M. DELA CRUZ
Member

______________________________
ANGELICA P. PELAEZ
Member

______________________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
ALJEN ZABALA SHARIZZ
ENTERPRISES ENTERPRISES GENERAL MERCHANDISE
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL
NO. COST COST COST COST COST COST
1 Concrete Hollow Blocks #4 635 pcs 17.00 10,795.00 15.00 9,525.00 16.00 10,160.00
2 Cement 33 bags 280.00 9,240.00 270.00 8,910.00 290.00 9,570.00
3 Sand S1 4 t-load 2,100.00 8,400.00 1,900.00 7,600.00 2,000.00 8,000.00
4 Reinforcement Steel Bar 12mm 30 pcs 242.00 7,260.00 240.00 7,200.00 245.00 7,350.00
5 Reinforcement Steel Bar 10mm 30 pcs 185.00 5,550.00 180.00 5,400.00 185.00 5,550.00
6 Reinforcement Steel Bar 9mm 30 pcs 150.00 4,500.00 140.00 4,200.00 142.00 4,260.00
7 GI wire #20 10 kg 135.00 1,350.00 130.00 1,300.00 135.00 1,350.00
8 Penolyc 3/4 - 4x8 10 pcs 655.00 6,550.00 650.00 6,500.00 655.00 6,550.00
9 Coco Lumber 2x2x8 20 pcs 160.00 3,200.00 150.00 3,000.00 165.00 3,300.00
10 Nylon #60 7 rolls 125.00 875.00 120.00 840.00 125.00 875.00
11 Mesh screen 10 meter 125.00 1,250.00 120.00 1,200.00 125.00 1,250.00
12 Common nail 2'' 10 kg 100.00 1,000.00 90.00 900.00 95.00 950.00
13 Concrete Nails, 1 &1/2 inches 5 kg 90.00 450.00 85.00 425.00 90.00 450.00
14 Concrete Nails, 3 inches 5 kg 95.00 475.00 85.00 425.00 90.00 450.00
15 Common nail 4'' 15 kg 55.00 825.00 48.00 720.00 50.00 750.00

We certify to the correctness of the above

bids of prices opened at June 27, 2024; APPROVED:
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-15 ZABALA PHP 58,145.00

ENTERPRISES

______________________ _________________
FRITZIE T. ENDAYA VICTORINO B. ALMARIO, PhD
OTHER REMARKS / FINDINGS BAC - Chairperson Vocational School Administrator
III

______________________
DIONISIO A. GENIL
Vice - Chairperson

______________________________ REMARKS:
NIKKA JANE M. DELA CRUZ
Member

______________________________
ANGELICA P. PELAEZ
Member

______________________________
MENCHU T. HONORARIO
Member
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CE
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPL

GESSNEC GENERAL
MERCHANDISE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL

NO. COST COST
1 Schottky Barrier Diode, IN4007 82 pcs 12.00 984.00
2 Fuse (small glass) 17 pcs 12.00 204.00
3 Transparent Plastic Hose 0.5" 78 mtrs 48.00 3,744.00
4 Soldering Lead (1 pound) 11 rolls 565.00 6,215.00
5 Glue Gun Stick (big, 11mm) 80 pcs 22.00 1,760.00
6 Printed Circuit Board (1' x 3") 81 pcs 35.00 2,835.00
7 PVC Pipe Blue (1" x 5") 36 pcs 155.00 5,580.00
8 PVC Coupling (1") 76 pcs 50.00 3,800.00
9 Solar Module (5v,1w) 78 set 260.00 20,280.00
10 Wire (stranded #22. single) 79 mtrs 12.00 948.00
28.00
11 General Purpose Transistor (model 9014) 81 pcs 2,268.00
Lithium Battery (3.7v, 2200mAH
130.00
12 w/terminals) 79 pcs 10,270.00
13 Resistor (2w) 81 pcs 17.00 1,377.00
14 Slide Switch (3 pole) 78 pcs 30.00 2,340.00
15 IRF (510) 78 pcs 93.00 7,254.00
16 LED (1 watt, clear white 3.5mm) 104 pcs 17.00 1,768.00
17 Resistor (1k ohms, 1/4w) 81 pcs 6.00 486.00
18 Resistor (10k ohms, 1/4w) 81 pcs 6.00 486.00
19 Hacksaw (standard) 6 pcs 255.00 1,530.00
20 Monocrystalline Solar Panel(20 watts) 26 sets 1,460.00 37,960.00
21 SLA Battery (12v, 12ah) 26 pcs 1,976.00 51,376.00
22 #18 Speaker Copper Wire (black/red) 26 mtrs 30.00 780.00

23 Solar Charge Controller w/ USB Port (10A) 26 pcs 355.00 9,230.00

24 LED Bulb (3 watts,12v) 15 pcs 122.00 1,830.00
25 Outdoor Receptacle(rubber) 15 pcs 67.00 1,005.00
26 Indoor Receptacle (2X2) 15 pcs 48.00 720.00
27 G.I.Wire #16 15 kg 95.00 1,425.00
28 Electrical Tape (small) 26 rolls 45.00 1,170.00

29 Female Spade Crimp Terminal Connector 26 pcs 18.00 468.00

30 Wire Stripper (small) 15 pcs 152.00 2,280.00
31 Long Nose Pliers 15 pcs 132.00 1,980.00
32 Philip Screwdriver 15 pcs 108.00 1,620.00

33 Alligator Clip (small w/ rubber insulator) 16 sets 65.00 1,040.00

34 Blade Cutter (big) 16 sets 135.00 2,160.00
35 Ferric Chloride 5 bottles 72.00 360.00
36 Side Cutting Pliers 12 pcs 155.00 1,860.00
37 Soldering Iron 30 watts 1 pc 255.00 255.00
38 Soldering Iron 40 watts 9 pcs 325.00 2,925.00
39 0-220V Voltmeter 1 set 200.00 200.00
40 Analog Multitester 3 sets 760.00 2,280.00
41 Surgical Mask 15 boxes 108.00 1,620.00
42 Surgical Gloves, Blue 5 boxes 250.00 1,250.00
43 Portable Mini Drill 5 pcs 786.00 3,930.00
44 Paper Sand #500 6 pcs 27.00 162.00
45 Paper Tape, 2 inches 8 rolls 78.00 624.00
LED Bulb (w/ clip,wire and holder,3
26
46 watts,12v) sets 160.00 4,160.00

bids of prices opened at August 6, 2024;

9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier

1-46 PANGANIBAN
ENTERPRISE

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

___________________________
DIONISIO A. GENIL
Vice - Chairperson

______________________
NIKKA JANE M. DELA CRUZ
Member

__________________
ANGELICA P. PELAEZ
Member
AND ACCREDITATION CENTER
Mindoro
IONS
SUPPLIERS

PANGANIBAN LUCKY SEVEN

ENTERPRISE DEPARTMENT STORE

UNIT TOTAL UNIT TOTAL

COST COST COST COST
10.00 820.00 12.00 984.00 G 208,799.00
10.00 170.00 12.00 204.00 L 201,628.00
45.00 3,510.00 47.00 3,666.00
550.00 6,050.00 557.00 6,127.00
18.00 1,440.00 20.00 1,600.00
30.00 2,430.00 32.00 2,592.00
150.00 5,400.00 153.00 5,508.00
45.00 3,420.00 46.00 3,496.00
250.00 19,500.00 252.00 19,656.00
10.00 790.00 12.00 948.00

25.00 2,025.00 26.00 2,106.00

120.00 9,480.00 123.00 9,717.00

15.00 1,215.00 18.00 1,458.00
25.00 1,950.00 27.00 2,106.00
90.00 7,020.00 95.00 7,410.00
15.00 1,560.00 17.00 1,768.00
4.00 324.00 5.00 405.00
4.00 324.00 5.00 405.00
250.00 1,500.00 253.00 1,518.00
1,450.00 37,700.00 1,458.00 37,908.00
1,950.00 50,700.00 1,955.00 50,830.00
27.00 702.00 28.00 728.00

350.00 9,100.00 355.00 9,230.00

120.00 1,800.00 127.00 1,905.00
65.00 975.00 69.00 1,035.00
45.00 675.00 47.00 705.00
90.00 1,350.00 92.00 1,380.00
40.00 1,040.00 47.00 1,222.00

15.00 390.00 16.00 416.00

150.00 2,250.00 155.00 2,325.00
130.00 1,950.00 135.00 2,025.00
105.00 1,575.00 107.00 1,605.00

60.00 960.00 63.00 1,008.00

130.00 2,080.00 133.00 2,128.00
70.00 350.00 76.00 380.00
150.00 1,800.00 151.00 1,812.00
250.00 250.00 258.00 258.00
320.00 2,880.00 327.00 2,943.00
195.00 195.00 198.00 198.00
750.00 2,250.00 756.00 2,268.00
105.00 1,575.00 107.00 1,605.00
230.00 1,150.00 260.00 1,300.00
780.00 3,900.00 792.00 3,960.00
25.00 150.00 26.00 156.00
75.00 600.00 78.00 624.00

155.00 4,030.00 0.00

APPROVED:

Amount

PHP 201,305.00

______________ _________________
T. ENDAYA VICTORINO B. ALMARIO, PhD
hairperson Vocational School
Administrator III
________________
IO A. GENIL
hairperson

______________ REMARKS:
E M. DELA CRUZ
ember

____________
CA P. PELAEZ
ember
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPP

GESSNEC GENERAL
MERCHANDISE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL

NO. COST COST
1 Tissue, Interfolded Poper Paper, 175 Pulls 30 packs 78.00 2,340.00
2 Cleaner Toilet Bowl and Urinal 12 bottles 90.00 1,080.00
3 Detergent Powder 120 sachets 155.00 18,600.00
4 Disinfectant Spray, Aerosol Type, 510G 6 bottles 490.00 2,940.00
5 Furniture Wax/Spray 6 bottles 385.00 2,310.00
6 Airfresher for Airconditioner Room 24 pieces 280.00 6,720.00
7 Bleaching Solution, big 6 liters 65.00 390.00
68.00
8 Trashbag, Black, 37"X40", XL, 10 pieces per Roll 30 packs 2,040.00
9 Hand Liquid Soap 8 bottles 110.00 880.00
10 Door Mat 12 pieces 45.00 540.00
11 Multi-Purpose Towel Rags 30 pieces 17.00 510.00
12 Bathroom Brush w/ Long handle 2 pieces 185.00 370.00
13 Heavy Duty Spinner Map 7 units 750.00 5,250.00
14 Isopropyl Alcohol, 70% 6 gallons 770.00 4,620.00
15 Hand Sanitizer 6 bottles 75.00 450.00
16 Insect Spray 10 bottles 375.00 3,750.00
17 Spray Bottle Plastic 5 pieces 70.00 350.00
18 2 in1 Window Glass Wiper,Heavy Duty 5 pieces 465.00 2,325.00
19 Window Glass Cleaner 2 gallons 390.00 780.00
20 Detergent Bar Soap 20 bars 55.00 1,100.00

bids of prices opened at August 6, 2024;

9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier

1-20 GESSNEC GENERAL

MERCHANDISE

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

___________________________
DIONISIO A. GENIL
Vice - Chairperson

______________________
NIKKA JANE M. DELA CRUZ
Member
__________________
ANGELICA P. PELAEZ
Member
G AND ACCREDITATION CENTER
Mindoro
ATIONS
SUPPLIERS

TECHNO GEEKS COMPUTER LUCKY SEVEN DEPARTMENT

CENTER STORE

UNIT TOTAL UNIT TOTAL

COST COST COST COST
80.00 2,400.00 79.00 2,370.00
92.00 1,104.00 92.00 1,104.00
160.00 19,200.00 158.00 18,960.00
495.00 2,970.00 492.00 2,952.00
388.00 2,328.00 386.00 2,316.00
282.00 6,768.00 283.00 6,792.00
68.00 408.00 67.00 402.00

72.00 2,160.00 70.00 2,100.00

112.00 896.00 115.00 920.00
47.00 564.00 49.00 588.00
19.00 570.00 18.00 540.00
190.00 380.00 192.00 384.00
755.00 5,285.00 756.00 5,292.00
775.00 4,650.00 778.00 4,668.00
78.00 468.00 77.00 462.00
378.00 3,780.00 377.00 3,770.00
73.00 365.00 75.00 375.00
470.00 2,350.00 475.00 2,375.00
247.00 494.00 249.00 498.00
57.00 1,140.00 57.00 1,140.00

APPROVED:

Amount

PHP 57,345.00

______________ _________________
T. ENDAYA VICTORINO B. ALMARIO, PhD
hairperson Vocational School Administrator
III
________________
IO A. GENIL
hairperson

______________ REMARKS:
E M. DELA CRUZ
ember
____________
CA P. PELAEZ
ember
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENT
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIER

GESSNEC GENERAL
MERCHANDISE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL

NO. COST COST
1 Bond Paper, Subs. 20, 70 GSM - A4 150 reams 240.00 36,000.00
2 Bond Paper, Subs. 20, 70 GSM - Long 5 reams 255.00 1,275.00
3 Ink, Epson 003 - Black 30 bottles 362.00 10,860.00
4 Ink, Epson 003 - Cyan 5 bottles 362.00 1,810.00
5 Ink, Epson 003 - Magenta 5 bottles 362.00 1,810.00
6 Ink, Epson 003 - Yellow 5 bottles 362.00 1,810.00
7 Sticky Notes (Sign Here) 10 packs 43.00 430.00
8 Archfile, Short - Blue 30 pieces 152.00 4,560.00
9 Archfile, Long - Blue 30 pieces 152.00 4,560.00
10 Ordinary Ballpen, Black 3 boxes 97.00 291.00
11 Ballpen, Sign Pen 0.5, Black 12 pieces 38.00 456.00
12 Ballpen, Sign Pen 0.5, Blue 12 pieces 37.00 444.00
13 ID Lace, Blue 150 pieces 18.00 2,700.00
14 Permanent Marker - black 12 pieces 53.00 636.00
15 White Board Marker - black 12 pieces 78.00 936.00
16 Sticky Notes 3x3 5 packs 35.00 175.00
17 Crayons, 16 colors 10 packs 84.00 840.00
18 Scotch Tape, 2 inches 5 rolls 50.00 250.00
19 Staple Wire, No. 35 10 boxes 83.00 830.00
20 Folder, Short 1 reams 515.00 515.00
21 File Box 5 pcs 365.00 1,825.00
22 Calculator 2 units 305.00 610.00
23 Cutter 3 pcs 138.00 414.00
24 Scissors 3 pcs 77.00 231.00
25 Tape Dispenser 1 units 185.00 185.00

bids of prices opened at August 6, 2024;

9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier

1-25 MAYB'S
STORE
______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

___________________________
DIONISIO A. GENIL
Vice - Chairperson

______________________
NIKKA JANE M. DELA CRUZ
Member

__________________
ANGELICA P. PELAEZ
Member
AND ACCREDITATION CENTER
Mindoro
IONS
SUPPLIERS

LUCKY SEVEN
MAYB'S STORE
DEPARTMENT STORE

UNIT TOTAL UNIT TOTAL

COST COST COST COST
235.00 35,250.00 240.00 36,000.00
250.00 1,250.00 252.00 1,260.00
360.00 10,800.00 366.00 10,980.00
360.00 1,800.00 366.00 1,830.00
360.00 1,800.00 366.00 1,830.00
360.00 1,800.00 366.00 1,830.00
40.00 400.00 45.00 450.00
150.00 4,500.00 156.00 4,680.00
150.00 4,500.00 156.00 4,680.00
95.00 285.00 99.00 297.00
37.00 444.00 40.00 480.00
35.00 420.00 36.00 432.00
15.00 2,250.00 16.00 2,400.00
50.00 600.00 52.00 624.00
75.00 900.00 76.00 912.00
32.00 160.00 37.00 185.00
80.00 800.00 85.00 850.00
47.00 235.00 48.00 240.00
80.00 800.00 84.00 840.00
500.00 500.00 512.00 512.00
350.00 1,750.00 355.00 1,775.00
300.00 600.00 312.00 624.00
135.00 405.00 140.00 420.00
75.00 225.00 83.00 249.00
180.00 180.00 194.00 194.00

APPROVED:

Amount

PHP 72,654.00
______________ _________________
T. ENDAYA VICTORINO B. ALMARIO, PhD
hairperson Vocational School
Administrator III
________________
IO A. GENIL
hairperson

______________ REMARKS:
E M. DELA CRUZ
ember

____________
CA P. PELAEZ
ember
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTE
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
JRN FEEDS AND SHAMELLA
VETERINARY SUPPLY ENTERPRISES
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT
NO. COST COST COST
1 Duck Layering Mash 1 bag 2,100.00 2,100.00 2,050.00
2 Hog Finisher Pellet 2 bags 1,900.00 3,800.00 1,840.00
3 Chicken Layering 6f4 1 bag 2,050.00 2,050.00 2,037.00
4 Premium Rice Bran (Darak) 3 bags 900.00 2,700.00 800.00
5 Hog Grower Pellet 0.5 bag 2,225.00 1,112.50 1,848.00
6 Chick Starter 6fc2 1 bags 2,125.00 2,125.00 2,152.00

We certify to the correctness of the above

bids of prices opened at August 8, 2024;
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-6 SHAMELLA PHP 13,243.00

ENTERPRISES

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

___________________________
DIONISIO A. GENIL
Vice - Chairperson

______________________
NIKKA JANE M. DELA CRUZ
Member
__________________
ANGELICA P. PELAEZ
Member
D ACCREDITATION CENTER
ro
ONS
SUPPLIERS
SHAMELLA EEV AGRICULTURAL
ENTERPRISES AND POULTRY SUPPLY
TOTAL UNIT TOTAL
COST COST COST
2,050.00 2,085.00 2,085.00
3,680.00 1,850.00 3,700.00
2,037.00 2,025.00 2,025.00
2,400.00 850.00 2,550.00
924.00 2,200.00 1,100.00
2,152.00 2,200.00 2,200.00

APPROVED:

Amount

PHP 13,243.00

_________________
VICTORINO B. ALMARIO, PhD
Vocational School
Administrator III

REMARKS:
UZ
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
ALJEN ZABALA
ENTERPRISES ENTERPRISES
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT
NO. COST COST COST
1 Concrete Hollow Block, #4 1500 pcs. 17.00 25,500.00 15.00
160.00
2 Reinforcement Steel Bar, 10mm 85 pcs. 176.00 14,960.00
3 Ordinary Plywood, 1/4 9 pcs. 415.00 3,735.00 400.00
4 Cement 84 pcs. 270.00 22,680.00 260.00
5 PVC Pipe, Orange 4" 1 pcs. 460.00 460.00 450.00
6 PVC Pipe, Orange 2" 6 pcs. 265.00 1,590.00 250.00
7 PVC Elbow 2", 45 Degree 4 pcs. 50.00 200.00 45.00
8 PVC Pipe SolventT, 400cc 2 can 188.00 376.00 180.00
9 Cutting Disc 1 box 287.00 287.00 280.00
10 Common Nail, 2" 1 kg. 95.00 95.00 90.00
11 Common Nail, 3" 1 kg. 87.00 87.00 85.00
12 Cocolumber (2X2X12) 40 pcs. 187.00 7,480.00 180.00
13 Nylon 2 clip 40.00 80.00 35.00

We certify to the correctness of the above

bids of prices opened at August 9, 2024;
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-13 ZABALA PHP 71,755.00

ENTERPRISES

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

______________________
DIONISIO A. GENIL
Vice - Chairperson

______________________________
NIKKA JANE M. DELA CRUZ
Member

______________________________
ANGELICA P. PELAEZ
Member
CCREDITATION CENTER

S
SUPPLIERS
ZABALA SHARIZZ
ENTERPRISES GENERAL MERCHANDISE
TOTAL UNIT TOTAL
COST COST COST
22,500.00 16.00 24,000.00

13,600.00 290.00 24,650.00

3,600.00 415.00 3,735.00
21,840.00 265.00 22,260.00
450.00 470.00 470.00
1,500.00 263.00 1,578.00
180.00 47.00 188.00
360.00 185.00 370.00
280.00 283.00 283.00
90.00 97.00 97.00
85.00 89.00 89.00
7,200.00 195.00 7,800.00
70.00 38.00 76.00

APPROVED:

Amount

PHP 71,755.00

_________________
VICTORINO B. ALMARIO, PhD
Vocational School Administrator
III

REMARKS:
Z
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
ZABALA ENTERPRISE ALJEN
ENTERPRISE
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT
NO. COST COST COST
1 Angle Bar (1x1x3mm) 5 pcs. 570.00 2,850.00 630.00
2 Plywood (1/2) 1 pc. 680.00 680.00 710.00
3 Plywood (1/4) 1 pc. 680.00 680.00 710.00
4 Cutting Disc 1 box 300.00 300.00 310.00

We certify to the correctness of the above

bids of prices opened at August 8, 2024;
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-4 ZABALA PHP 4,510.00

ENTERPRISE

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

___________________________
DIONISIO A. GENIL
Vice - Chairperson

______________________
NIKKA JANE M. DELA CRUZ
Member
__________________
ANGELICA P. PELAEZ
Member
D ACCREDITATION CENTER
ro
ONS
SUPPLIERS
ALJEN SHARIZZ
ENTERPRISE GENERAL MERCHANDISE
TOTAL UNIT TOTAL
COST COST COST
3,150.00 600.00 3,000.00
710.00 698.00 698.00
710.00 698.00 698.00
310.00 318.00 318.00

APPROVED:

Amount

PHP 4,510.00

_________________
VICTORINO B. ALMARIO, PhD
Vocational School
Administrator III

REMARKS:
UZ
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
ALJEN SHARIZZ
ENTERPRISE GENERAL MERCHANDISE
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT
NO. COST COST COST
1 G.I Elbow (3/4 x 1/2) 3 pcs. 80.00 240.00 78.00
2 G.I - T (3/4 X 1/2) 3 pcs. 80.00 240.00 78.00
3 Hose Black Schedule 20, 3/4 85 m 40.00 3,400.00 37.00

We certify to the correctness of the above

bids of prices opened at August 8, 2024;
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-3 ZABALA PHP 3,170.00

ENTERPRISE

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

___________________________
DIONISIO A. GENIL
Vice - Chairperson

______________________
NIKKA JANE M. DELA CRUZ
Member
__________________
ANGELICA P. PELAEZ
Member
D ACCREDITATION CENTER
ro
ONS
SUPPLIERS
SHARIZZ ZABALA ENTERPRISE
ENERAL MERCHANDISE
TOTAL UNIT TOTAL
COST COST COST
234.00 75.00 225.00
234.00 75.00 225.00
3,145.00 32.00 2,720.00

APPROVED:

Amount

PHP 3,170.00

_________________
VICTORINO B. ALMARIO, PhD
Vocational School
Administrator III

REMARKS:
UZ
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENT
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIER

GESSNEC GENERAL
MERCHANDISE

ITEM DESCRIPTION QTY UNIT UNIT TOTAL

NO. COST COST
1 Electric lamps 3 pcs 0.00
2 Syringe and needles (5ml cap.) 1 box 0.00
3 Syringe and needles (20ml cap.) 1 box 0.00
4 Debeaker 1 unit 0.00
5 Manual Egg grader 1 unit 0.00
6 Digital Egg grader 1 unit 0.00
7 Hover 1 pc 0.00
Chick guard, welded wire mesh coated per roll,
8 4ft x 25 m 1 roll 0.00
9 Curtains, luna 2m x 3m 3 pcs 0.00
10 Rope no. 6 1 roll 0.00
11 Portable heater 1 pc 0.00
12 Plastic feeders, 5 kgs. 3 pcs 0.00
13 Plastic feeders, 10 kgs. 3 pcs 0.00
14 Weighing scale (500 kg. cap.) 3 unit 0.00
15 Mineral boxes 15 pcs 0.00
16 Mineral Calcium block for birds with malunggay 1 box 0.00
17 Mineral Calcium block for birds with probiotics 1 box 0.00
18 Mineral block, 4pcs 1 box 0.00
19 Chicken Cup Waterer 30 pcs 0.00
20 Feeding trough, linear, 24 inches 5 pcs 0.00
21 Heater 1 pc 0.00
22 Digital weighing scale price computing 1 pc 0.00
23 Infrared gas brooder 1 pc 0.00
24 Fabricated layer cages, 30 cap., two layers 1 unit 0.00
25 Plastic drinking jars- ¼ gallon cap. 10 pcs 0.00
26 Plastic drinking jars- ½ gallon cap. 10 pcs 0.00
27 Plastic drinking jars- 1 gallon cap. 10 pcs 0.00
28 Chicks size feeders 10 pcs 0.00
29 Polyethylene Screen, Chicken Wire, Plastic, 1/4 hole 20 meters 0.00
30 Extreme 20L white pail with cover and handle 10 pcs 0.00
31 Plastic waterer, 1L 10 pcs 0.00
32 Nests 10 pcs 0.00
33 Aluminum sheets, 12x12 in (1 sq. ft.) 5 pcs 0.00
34 Plain GI sheets,#26x4ftx8ft. 1 pc 0.00
35 Lawanit,2x2ft 10 pcs 0.00
36 Hard card boards 5 pcs 0.00
37 Plywood, ordinary 5 pcs 0.00
38 Egg trays: Plastic egg trays (30 pcs capacity) 30 pcs 0.00
39 Egg trays: Cartoon egg trays (30 pcs capacity) 30 pcs 0.00
40 Egg cart 1 pc 0.00
41 Egg boxes 30 pcs 0.00
42 Dewormer for poultry, organic dewormer 2 pcs 0.00
43 Vetracin 20 packs 0.00
44 NCD B1B1 Vaccine 1 bottle 0.00
45 NCDB1 Lasota Vaccine 1 bottle 0.00
Personal Protective Paraphernalia (scrub suits,
powder-free vinyl gloves, rubber boots-color white
46 and mask) 25 pcs 0.00
47 Foot baths 25 pcs 0.00

bids of prices opened at August 6, 2024;

9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier

1-25 MAYB'S
STORE

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

___________________________
DIONISIO A. GENIL
Vice - Chairperson

______________________
NIKKA JANE M. DELA CRUZ
Member

__________________
ANGELICA P. PELAEZ
Member
AND ACCREDITATION CENTER
Mindoro
IONS
SUPPLIERS

LUCKY SEVEN
MAYB'S STORE
DEPARTMENT STORE

UNIT TOTAL UNIT TOTAL

COST COST COST COST
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

APPROVED:

Amount

PHP 0.00

______________ _________________
T. ENDAYA VICTORINO B. ALMARIO, PhD
hairperson Vocational School
Administrator III
________________
IO A. GENIL
hairperson

______________ REMARKS:
E M. DELA CRUZ
ember

____________
CA P. PELAEZ
ember
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
ALJEN ZABALA
ENTERPRISES ENTERPRISES
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT
NO. COST COST COST
1 Baking Powder 1 packs 0.00
2 Evaporated Milk, big 12 cans 0.00
3 All Purpose Flour 10 kilos 0.00
4 Active Dry Yeast, big 1 pack 0.00
5 White Sugar 10 kls 0.00
6 Butter 22 bars 0.00
7 Egg, Large 8 trays 0.00
8 Oil 8 bottles 0.00
9 Cake Box Roll, Big 5 pcs 0.00
10 Cake Box, 8x8x10 5 pcs 0.00
11 Cake Board, 10" 6 pcs 0.00
12 Food Color, Assorted 6 bottles 0.00
13 Parchment Paper 3 boxes 0.00
14 Sprinkles 1 pack 0.00
15 Gas Tank, Refill 2 units 0.00
16 Disposable Piping Bag 2 packs 0.00
17 Sesame Seeds 1 pack 0.00
18 Margarine 1 kilo 0.00
19 Lard 1 kilo 0.00
20 Vanilla 1 gallon 0.00

We certify to the correctness of the above

bids of prices opened at August 19, 2024;
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-18 GESSNEC PHP 0.00

ENTERPRISES

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

______________________
DIONISIO A. GENIL
Vice - Chairperson

______________________________
NIKKA JANE M. DELA CRUZ
Member

______________________________
ANGELICA P. PELAEZ
Member
CCREDITATION CENTER

S
SUPPLIERS
ZABALA SHARIZZ
ENTERPRISES GENERAL MERCHANDISE
TOTAL UNIT TOTAL
COST COST COST
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

APPROVED:

Amount

PHP 0.00

_________________
VICTORINO B. ALMARIO, PhD
Vocational School Administrator
III

REMARKS:
Z
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
ALJEN ZABALA
ENTERPRISES ENTERPRISES
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT
NO. COST COST COST
1 Thermometer (digital) 10 unit 0.00
2 Sphygmomanometer(digital) 2 unit 0.00
3 Sphygmomanometer(manual) 3 unit 0.00
4 Stethoscope 5 unit 0.00
5 Trolley 2 pcs 0.00
Massage Table (fabricated, length-
3 pcs
6 1.8m, width-0.8m, height-0.7m) 0.00
7 Coconut Oil 5 bottles 0.00
8 Bath Towels (white) 10 pcs. 0.00
9 Face Towel/Hand Towel 30 pcs 0.00
Bed Sheets (costumized:Lenght-
10 pcs
10 1.8m, Weight-0.8m, color:blue) 0.00
11 Bowls (stainless/gold) 10 pcs 0.00
Short(sizes: medium,large,extra
10 pcs
12 large) 0.00
13 Pillows (size:large, color:black) 6 pcs 0.00
14 Malongs 10 pcs 0.00
15 Gauze Masks 10 box 0.00
10
16 Pillow Cases (size:large, color:white) pcs 0.00
17 Basins (stainless, 15 inches) 5 pcs 0.00
18 Couch Roll (Disposable Paper) 5 roll 0.00

We certify to the correctness of the above

bids of prices opened at August 19, 2024;
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-18 ZABALA PHP 0.00

ENTERPRISES

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

______________________
DIONISIO A. GENIL
Vice - Chairperson
______________________________
NIKKA JANE M. DELA CRUZ
Member

______________________________
ANGELICA P. PELAEZ
Member
CCREDITATION CENTER

S
SUPPLIERS
ZABALA SHARIZZ
ENTERPRISES GENERAL MERCHANDISE
TOTAL UNIT TOTAL
COST COST COST
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

APPROVED:

Amount

PHP 0.00

_________________
VICTORINO B. ALMARIO, PhD
Vocational School Administrator
III
REMARKS:
Z
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
ALJEN SHARIZZ
ENTERPRISE GENERAL MERCHANDISE
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT
NO. COST COST COST
1 Square Tube (G.I, 1 inch) 10 pcs. 0.00
2 G.I Pipe (1 inch diameter) 1 pcs. 0.00
3 Metal Epoxy Primer 1 liter 0.00
4 Metal Paint (black/blue) 1 liter 0.00
5 Paint Brush (1 1/2 inches) 2 pcs. 0.00
6 Electrode (special) 2.6 diameter 3 kgs. 0.00
7 Padlock 1 pcs. 0.00

We certify to the correctness of the above

bids of prices opened at August 8, 2024;
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-7 ZABALA PHP 0.00

ENTERPRISE

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

___________________________
DIONISIO A. GENIL
Vice - Chairperson

______________________
NIKKA JANE M. DELA CRUZ
Member
__________________
ANGELICA P. PELAEZ
Member
D ACCREDITATION CENTER
ro
ONS
SUPPLIERS
SHARIZZ ZABALA ENTERPRISE
ENERAL MERCHANDISE
TOTAL UNIT TOTAL
COST COST COST
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

APPROVED:

Amount

PHP 0.00

_________________
VICTORINO B. ALMARIO, PhD
Vocational School
Administrator III

REMARKS:
UZ
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
ALJEN SHARIZZ
ENTERPRISE GENERAL MERCHANDISE
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT
NO. COST COST COST
1 Aircon (2hp) 3 units 0.00
Starlink (w/ additional wire, w/ 2
1 unit
2 wifi repeater) 0.00

We certify to the correctness of the above

bids of prices opened at August 8, 2024;
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-2 ZABALA PHP 0.00

ENTERPRISE

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

___________________________
DIONISIO A. GENIL
Vice - Chairperson

0.00 0.00

APPROVED:

Amount

PHP 0.00

_________________
VICTORINO B. ALMARIO, PhD
Vocational School
Administrator III

REMARKS:
UZ
RIZAL, OCCIDENTAL MINDORO TESDA TRAINING AND ACCREDITATION CENTER
Sto. Niño, Rizal, Occidental Mindoro
ABSTRACT OF QUOTATIONS
SUPPLIERS
SHAMELLA JRN FEEDS AND
ENTERPRISES VETERINARY SUPPLY
ITEM DESCRIPTION QTY UNIT UNIT TOTAL UNIT
NO. COST COST COST
1 Duck Layering Mash 1 Sack 2,100.00 2,100.00 2,135.00
2 Chicken Layering Pellets 1 Sack 2,087.00 2,087.00 2,090.00
3 Premium Rice Barn (Darak) 3 Sacks 800.00 2,400.00 812.00
4 Chick Grower 1 Sack 2,087.00 2,087.00 2,090.00
5 Amtyl 1 box 1,600.00 1,600.00 1,650.00

We certify to the correctness of the above

bids of prices opened at August 29, 2024;
9:00 A.M. in our presence including the
conditions offered for each item. Item Nos. Supplier Amount

1-5 SHAMELLA PHP 10,274.00

ENTERPRISES

______________________
FRITZIE T. ENDAYA
OTHER REMARKS / FINDINGS BAC - Chairperson

___________________________
DIONISIO A. GENIL
Vice - Chairperson

______________________
NIKKA JANE M. DELA CRUZ
Member
__________________
ANGELICA P. PELAEZ
Member
D ACCREDITATION CENTER
ro
ONS
SUPPLIERS
JRN FEEDS AND EEV AGRICULTURAL
VETERINARY SUPPLY AND POULTRY SUPPLY
TOTAL UNIT TOTAL
COST COST COST
2,135.00 2,115.00 2,115.00
2,090.00 2,092.00 2,092.00
2,436.00 808.00 2,424.00
2,090.00 2,092.00 2,092.00
1,650.00 1,632.00 1,632.00

APPROVED:

Amount

PHP 10,274.00

_________________
VICTORINO B. ALMARIO, PhD
Vocational School
Administrator III

REMARKS:
UZ

Vita Cheat Game List
No ratings yet
Vita Cheat Game List
5 pages
Typography Basics.6709381.Powerpoint
No ratings yet
Typography Basics.6709381.Powerpoint
17 pages
(PDF Download) Glencoe Literature American Literature, Teacher's Edition Glencoe Mcgraw Hill Fulll Chapter
100% (1)
(PDF Download) Glencoe Literature American Literature, Teacher's Edition Glencoe Mcgraw Hill Fulll Chapter
64 pages
Assessment Fees TESDA
No ratings yet
Assessment Fees TESDA
14 pages
Design and Implementation of Inventory M
No ratings yet
Design and Implementation of Inventory M
71 pages
RFQ Liga
No ratings yet
RFQ Liga
2 pages
Novelty Creation Homework
No ratings yet
Novelty Creation Homework
2 pages
Noa Zabala Enterprises
No ratings yet
Noa Zabala Enterprises
38 pages
PhysicalEducation SQP
No ratings yet
PhysicalEducation SQP
8 pages
Chapter 2 4
No ratings yet
Chapter 2 4
25 pages
C2020.24 S7 ProblemSetting MANNAT - MADAN
No ratings yet
C2020.24 S7 ProblemSetting MANNAT - MADAN
36 pages
PVC 02
No ratings yet
PVC 02
36 pages
4th Quarter Test Grade 6
No ratings yet
4th Quarter Test Grade 6
30 pages
GeM Bidding 3465578
No ratings yet
GeM Bidding 3465578
28 pages
Iar-Bunso Aunto Care
No ratings yet
Iar-Bunso Aunto Care
18 pages
GeM Bidding 6572009
No ratings yet
GeM Bidding 6572009
19 pages
Iar Eev Agri
No ratings yet
Iar Eev Agri
16 pages
Psychology Notes
100% (1)
Psychology Notes
92 pages
GeM JFD
No ratings yet
GeM JFD
9 pages
Material Handling (Conveyors, Cranes and Lifts)
No ratings yet
Material Handling (Conveyors, Cranes and Lifts)
34 pages
Canvass of Price
No ratings yet
Canvass of Price
7 pages
Lesson 3-Roots and Optimization
No ratings yet
Lesson 3-Roots and Optimization
30 pages
4-Bes-Rfq 2025
No ratings yet
4-Bes-Rfq 2025
10 pages
FIRETRUCK
No ratings yet
FIRETRUCK
13 pages
RFQ - 50k - And-Below-Napudlan Es JANUARY 2022
No ratings yet
RFQ - 50k - And-Below-Napudlan Es JANUARY 2022
14 pages
GeM-Bidding-Buy Back - Stationary Lead Acid Batteries
No ratings yet
GeM-Bidding-Buy Back - Stationary Lead Acid Batteries
13 pages
The Colour Out of Space (H. P. Lovecraft) (Z-Library)
No ratings yet
The Colour Out of Space (H. P. Lovecraft) (Z-Library)
37 pages
ABSTRACT OF QUOTATION OF PRICES Deepwel
No ratings yet
ABSTRACT OF QUOTATION OF PRICES Deepwel
18 pages
P.O. VPR Marketing
No ratings yet
P.O. VPR Marketing
5 pages
Request For Quotation: Philgeps Registration Number
No ratings yet
Request For Quotation: Philgeps Registration Number
5 pages
RFQ-FVA - ESS Batch 2-Revised
No ratings yet
RFQ-FVA - ESS Batch 2-Revised
6 pages
GeM Bidding 3910011
No ratings yet
GeM Bidding 3910011
10 pages
#157, NH.218, "Vidyagiri", Jevargi Road, Sindagi: ACADEMIC YEAR 2021-22 Term - I
No ratings yet
#157, NH.218, "Vidyagiri", Jevargi Road, Sindagi: ACADEMIC YEAR 2021-22 Term - I
40 pages
For Posting (Nov.16)
No ratings yet
For Posting (Nov.16)
16 pages
Utilities
No ratings yet
Utilities
6 pages
Dep Ed
No ratings yet
Dep Ed
17 pages
Qoutation Veterinary Drugs
No ratings yet
Qoutation Veterinary Drugs
2 pages
Bid Notice Abstract: Request For Quotation (RFQ)
No ratings yet
Bid Notice Abstract: Request For Quotation (RFQ)
2 pages
RFQ - Lunch
No ratings yet
RFQ - Lunch
6 pages
Noa 475 Ref Airconditioning
No ratings yet
Noa 475 Ref Airconditioning
4 pages
Rice Ups 133000
No ratings yet
Rice Ups 133000
5 pages
P.O. Zabala
No ratings yet
P.O. Zabala
54 pages
Agriculture Product
No ratings yet
Agriculture Product
6 pages
Summary Google Workspace vs. Office 365
No ratings yet
Summary Google Workspace vs. Office 365
2 pages
Bid Notice Abstract: Request For Quotation (RFQ)
No ratings yet
Bid Notice Abstract: Request For Quotation (RFQ)
2 pages
CORE Competency
No ratings yet
CORE Competency
4 pages
RFQ - OSDS - GAA - 2023 - 10 - 130 - Supplemental Maintenance Change Oil of SDO Service Car Oct Strada
No ratings yet
RFQ - OSDS - GAA - 2023 - 10 - 130 - Supplemental Maintenance Change Oil of SDO Service Car Oct Strada
3 pages
Canvass Form New
No ratings yet
Canvass Form New
11 pages
UC Computation of Hours
No ratings yet
UC Computation of Hours
4 pages
7HA Gas Turbine: World's Largest, Most Efficient Gas Turbine in Its Class
100% (2)
7HA Gas Turbine: World's Largest, Most Efficient Gas Turbine in Its Class
4 pages
Bid Notice Abstract: Request For Quotation (RFQ)
No ratings yet
Bid Notice Abstract: Request For Quotation (RFQ)
5 pages
Noa Bullmark Trading
No ratings yet
Noa Bullmark Trading
2 pages
Noa Octagon
No ratings yet
Noa Octagon
2 pages
Computer Class 1
No ratings yet
Computer Class 1
3 pages
Attendance Distribution
No ratings yet
Attendance Distribution
3 pages
CJUS Ethics Lecture Notes
No ratings yet
CJUS Ethics Lecture Notes
4 pages
RFQ - 2023 - ADM - FLO - PSF - 10 - 132 - Supplemental Food For The Orientation On The Implementation of The ADM Program
No ratings yet
RFQ - 2023 - ADM - FLO - PSF - 10 - 132 - Supplemental Food For The Orientation On The Implementation of The ADM Program
3 pages
RFQ
No ratings yet
RFQ
6 pages
RFQ Food Services For LiSQuP Workshop
No ratings yet
RFQ Food Services For LiSQuP Workshop
2 pages
Fees Concession
No ratings yet
Fees Concession
3 pages
AR For Oct. 11-Oct. 25
No ratings yet
AR For Oct. 11-Oct. 25
1 page
Noa Gaudiel Gravel & Sand
No ratings yet
Noa Gaudiel Gravel & Sand
1 page
DTR - Romttac
No ratings yet
DTR - Romttac
1 page
RFQ Training Kit October 21-25-2024
No ratings yet
RFQ Training Kit October 21-25-2024
1 page
A Modified Method For The Synthesis of Nitrofurazone PDF
No ratings yet
A Modified Method For The Synthesis of Nitrofurazone PDF
3 pages
MOC Template
No ratings yet
MOC Template
5 pages
FOOD Quotation Format
No ratings yet
FOOD Quotation Format
3 pages
Abstract of Canvass
No ratings yet
Abstract of Canvass
2 pages
TD Adf188975 RFQ
No ratings yet
TD Adf188975 RFQ
14 pages
Workshop 18
No ratings yet
Workshop 18
2 pages
Img 20191031 0009 New PDF
No ratings yet
Img 20191031 0009 New PDF
1 page
Prof Prac 2 - Final Exam
No ratings yet
Prof Prac 2 - Final Exam
2 pages
Industrial Technology Development Institute: Item No. Qty UOM Description Unit Cost Amount
No ratings yet
Industrial Technology Development Institute: Item No. Qty UOM Description Unit Cost Amount
2 pages
Disposable Bone Marrow
No ratings yet
Disposable Bone Marrow
2 pages
Handbook - Weld Defects 03
No ratings yet
Handbook - Weld Defects 03
1 page
The Specifications of K15A60D: Details PDF
No ratings yet
The Specifications of K15A60D: Details PDF
1 page
RFQ-CPD-Meals For 3-Day Online Cascading Session
No ratings yet
RFQ-CPD-Meals For 3-Day Online Cascading Session
4 pages
Bids and Awards Committee: Request For Quotation (RFQ) To All Eligible Suppliers
No ratings yet
Bids and Awards Committee: Request For Quotation (RFQ) To All Eligible Suppliers
1 page
List of Equipment
No ratings yet
List of Equipment
1 page
Local Government Unit of Claveria: Company Name - Address
No ratings yet
Local Government Unit of Claveria: Company Name - Address
2 pages
24-03-136-MTP BPP
No ratings yet
24-03-136-MTP BPP
2 pages
General Guidelines On Installation of Pressure Instruments
No ratings yet
General Guidelines On Installation of Pressure Instruments
2 pages
Request For Quotation: 1 Cheesy Eggdesal PC 25 2 Hot Choco PC 25
No ratings yet
Request For Quotation: 1 Cheesy Eggdesal PC 25 2 Hot Choco PC 25
3 pages
Software and Hardware Sheet Answers
No ratings yet
Software and Hardware Sheet Answers
4 pages
RFQ - OSDS - GAA - 09 - 117 - Supplemental Advocacy Shirt For SDO Eastern Samar Personnel
No ratings yet
RFQ - OSDS - GAA - 09 - 117 - Supplemental Advocacy Shirt For SDO Eastern Samar Personnel
3 pages
CMS Imrovement
No ratings yet
CMS Imrovement
7 pages
Coa 412023
No ratings yet
Coa 412023
2 pages
Chat GPT
No ratings yet
Chat GPT
18 pages
Bid Notice Abstract: Invitation To Bid (ITB)
No ratings yet
Bid Notice Abstract: Invitation To Bid (ITB)
3 pages
Bac Open Canvass New Form
No ratings yet
Bac Open Canvass New Form
14 pages
RFQ - GAA - 2023 - 08 - 100 - Supplemental Office Equipment For Education Facilities Unit
No ratings yet
RFQ - GAA - 2023 - 08 - 100 - Supplemental Office Equipment For Education Facilities Unit
3 pages
(Template) Rubric For Demonstration Teaching
No ratings yet
(Template) Rubric For Demonstration Teaching
4 pages
Department of Education: Request For Quotation
No ratings yet
Department of Education: Request For Quotation
4 pages
QMMC Compd. Proj. 4, Quezon City
No ratings yet
QMMC Compd. Proj. 4, Quezon City
1 page
RFQ - HRTDFUND - 2023 - 08 - 105 Food For The Two Day Clustered Division-Based TOT On Contextualized Rewards and Recognition Policy
No ratings yet
RFQ - HRTDFUND - 2023 - 08 - 105 Food For The Two Day Clustered Division-Based TOT On Contextualized Rewards and Recognition Policy
3 pages
RFQ - OSDS - GAA - 2023 - 08 - 104 - Supplemental Catering Services OBE and Brigada Eskwela Interagency Convergence & Press Con 2023
No ratings yet
RFQ - OSDS - GAA - 2023 - 08 - 104 - Supplemental Catering Services OBE and Brigada Eskwela Interagency Convergence & Press Con 2023
3 pages
SVP (P) G 2025 01 28 0026
No ratings yet
SVP (P) G 2025 01 28 0026
1 page
Corel Draw
No ratings yet
Corel Draw
33 pages
What Is Litotes
No ratings yet
What Is Litotes
4 pages
Job Order 475 Ref Airconditioning
No ratings yet
Job Order 475 Ref Airconditioning
3 pages
Project Feasibility Study 1 Finalllll
No ratings yet
Project Feasibility Study 1 Finalllll
5 pages
Cattle Breeds, Recreates And Fattens
From Everand
Cattle Breeds, Recreates And Fattens
Organizer: Roger Rodrigo Dos Santos – Editor: Adriano Stephan Nascente
No ratings yet
Processing Pulses and Oilseeds
From Everand
Processing Pulses and Oilseeds
Madhuri Jain
No ratings yet

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.