9
Item Contract/ PhilGEPS Posting Contract Procurement Reason for Contract Notice of Supplier/ Award Posting Date of NTP/ Contract Contract No. Reference No. Reference No. Duration Mode Award Cost Award Date Contractor Reference No. P.O/L.O Start Date End Date 1 2016483 Supply & delivery of IT and related equipment 10 C days 190,898.00 Negotiated two Failed bidding LCRB 114,796.00 12-06-12 Albay Computer & Electronic Supplies & Repair 12-06-12 12-14-12 13-23-12 2 12-12-105 2016406 Supply & delivery of nylon net, 15 C days 276,320.00 Small Value LCRB 211,345.00 12-12-12 MMC Marketing 12-14-12 12-19-12 01-03-13 rope and knitting materials 3 06-12 2008881 Catering services during the 4 days 240,300.00 Public Bidding HRRB 239,375.00 11-27-12 Lolay's Food Station 2000881 11-29-12 12-01-12 12-04-12 2nd Posting KUROSHIO Science conference 4 12-12-101 2005989 Supply and delivery of IT and 2nd Posting related equipment 5 1999043 Supply and delivery of hardware 10 C days 123,998.00 Public Bidding Single Cal. 123,912.00 11-20-12 King James Enterprises 11-22-12 11-24-12 12-06-12 materials and related supplies Res. Bid 6 1999017 Catering services during the 1st Posting KUROSHIO Science conference 7 1988318 Supply and delivery of IT 1st Posting accessories 8 1987393 Supply and delivery of IT and 1st Posting related equipment 9 1987236 Supply and delivery of nylon net, 15 C days 75,360.00 Small Value LCRB 73,236.00 12-13-12 A. Costa Enterprises 12-20-12 12-14-12 12-29-12 rope and knitting materials 10 12-11-066 1976710 Supply and delivery of laboratory 15 C days 192,701.00 Small Value LCRB 190,659.00 11-05-12 B.E. Scientific Glass 11-05-12 11-08-12 11-22-12 equipment, apparatuses and chemicals 11 12-10-36 1942091 Services and necessary materials 60 C days 200,000.00 Small Value LCRB 200,000.00 10-01-12 JYQ Enterprises 10-01-12 10-05-12 12-04-12 for the repair of BUTC vehicle 12 04-12 1918638 Catering services during the 1 day 78,000.00 Public Bidding Single Cal. 76,050.00 09-10-12 Legaspi Ad's Catering 10-13-12 10-22-12 10-22-10 NSTP power day Res. Bid Services 13 12-09-019 1877404 Supply and delivery of laboratory 15 C days 215,000.00 Small Value LCRB 215,000.00 09-07-12 B.E. Scientific Glass 09-10-12 09-13-12 09-23-10 equipment Instruments 14 12-05-57 1846661 Supply and delivery of aircondition 10 C days 62,650.00 Small Value LCRB 56,259.00 08-06-12 Weatherhead Marketing Ref. 06-08-12 06-08-12 06-18-12 equipment and accessories & Electrical Supply 15 02-12 1834364 Supply and delivery of hardware 15 C days 127,290.00 Public Bidding Single Cal. 127,210.00 06-19-12 King James Enterprises 06-26-12 06-26-12 07-11-12 materials and related supplies Res. Bid Bibol University Tabaco Campus Bids and Awards Committee Tabaco City PhilGEPS Posting Data Project Name ABC

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Page 1: PhilGEPS Posting Data - Bicol Universitybicol-u.edu.ph/downloads/philgepsposting/2013-BUTC-Awarded.pdf16 12-04-42 1833892 Supply and delivery of 10 C days 75,000.00 Small Value LCRB

Item Contract/ PhilGEPS Posting Contract Procurement Reason for Contract Notice of Supplier/ Award Posting Date of NTP/ Contract Contract

No. Reference No. Reference No. Duration Mode Award Cost Award Date Contractor Reference No. P.O/L.O Start Date End Date

1 2016483

Supply & delivery of IT and

related equipment 10 C days 190,898.00

Negotiated two

Failed bidding LCRB 114,796.00 12-06-12

Albay Computer & Electronic

Supplies & Repair 12-06-12 12-14-12 13-23-12

2 12-12-105 2016406 Supply & delivery of nylon net, 15 C days 276,320.00 Small Value LCRB 211,345.00 12-12-12 MMC Marketing 12-14-12 12-19-12 01-03-13

rope and knitting materials

3 06-12 2008881 Catering services during the 4 days 240,300.00 Public Bidding HRRB 239,375.00 11-27-12 Lolay's Food Station 2000881 11-29-12 12-01-12 12-04-12

2nd Posting KUROSHIO Science conference

4 12-12-101 2005989 Supply and delivery of IT and

2nd Posting related equipment

5 1999043 Supply and delivery of hardware 10 C days 123,998.00 Public Bidding Single Cal. 123,912.00 11-20-12 King James Enterprises 11-22-12 11-24-12 12-06-12

materials and related supplies Res. Bid

6 1999017 Catering services during the

1st Posting KUROSHIO Science conference

7 1988318 Supply and delivery of IT

1st Posting accessories

8 1987393 Supply and delivery of IT and

1st Posting related equipment

9 1987236 Supply and delivery of nylon net, 15 C days 75,360.00 Small Value LCRB 73,236.00 12-13-12 A. Costa Enterprises 12-20-12 12-14-12 12-29-12

rope and knitting materials

10 12-11-066 1976710 Supply and delivery of laboratory 15 C days 192,701.00 Small Value LCRB 190,659.00 11-05-12 B.E. Scientific Glass 11-05-12 11-08-12 11-22-12

equipment, apparatuses and

chemicals

11 12-10-36 1942091 Services and necessary materials 60 C days 200,000.00 Small Value LCRB 200,000.00 10-01-12 JYQ Enterprises 10-01-12 10-05-12 12-04-12

for the repair of BUTC vehicle

12 04-12 1918638 Catering services during the 1 day 78,000.00 Public Bidding Single Cal. 76,050.00 09-10-12 Legaspi Ad's Catering 10-13-12 10-22-12 10-22-10

NSTP power day Res. Bid Services

13 12-09-019 1877404 Supply and delivery of laboratory 15 C days 215,000.00 Small Value LCRB 215,000.00 09-07-12 B.E. Scientific Glass 09-10-12 09-13-12 09-23-10

equipment Instruments

14 12-05-57 1846661 Supply and delivery of aircondition 10 C days 62,650.00 Small Value LCRB 56,259.00 08-06-12 Weatherhead Marketing Ref. 06-08-12 06-08-12 06-18-12

equipment and accessories & Electrical Supply

15 02-12 1834364 Supply and delivery of hardware 15 C days 127,290.00 Public Bidding Single Cal. 127,210.00 06-19-12 King James Enterprises 06-26-12 06-26-12 07-11-12

materials and related supplies Res. Bid

Bibol University Tabaco Campus

Bids and Awards Committee

Tabaco City

PhilGEPS Posting Data

Project Name ABC

Page 2: PhilGEPS Posting Data - Bicol Universitybicol-u.edu.ph/downloads/philgepsposting/2013-BUTC-Awarded.pdf16 12-04-42 1833892 Supply and delivery of 10 C days 75,000.00 Small Value LCRB

16 12-04-42 1833892 Supply and delivery of 10 C days 75,000.00 Small Value LCRB 53,000.00 07-19-12 Infomax SM Mall of Asia

documentation equipment

18 12-04-42-a 1821223 Sypply and delivery of IT equipment 10 C days 104,000.00 Negotiated two LCRB 88,660.00 07-23-12 Devver's Computer Shoppee

2nd Posting and related accessories Failed bidding

19 12-04-37 1821174 Supply and delivery of IT equipment 15 C days 163,523.50 Negotiated two LCRB 136,746.00 06-22-12 Devver's Computer Shoppee

2nd Posting and related accessories Failed bidding

20 12-04-36 1820995 Supply and delivery of IT equipment 15 C days 61,700.00 Negotiated two LCRB 61,036.00 06-25-12 Bitstop Bicol Sales Center

2nd Posting related accessories and supplies Failed bidding

21 12-04-43 1820959 Supply and delivery of diving 15 C days 165,000.00 Negotiated two LCRB 155,709.00 07-19-12 Dynamic Sports Corporation

equipment & related materials Failed bidding

22 1820871 Supply and delivery of IT equipment

1st Posting and related accessories

23 1804024 Supply and delivery of IT equipment

1st Posting and related accessories

24 1795965 Supply and delivery of IT equipment

1st Posting & related accessories & supplies

25 01-12 1777507 Supply and delivery of lumber, 15 C days 116,309.00 Public Bidding Single Cal. 116,076.00 05-10-12 King James Enterprises 05-16-12 05-16-12 05-31-12

hardware and related supplies Res. Bid

27 12-02-09 1740398 Catering services for recognition, 3 days 69,000.00 Small Value LCRB 62,500.00 03-15-12 Carolyna Hotel & Restaurant

Commencement exercises and

NSTP culminating activity

Page 3: PhilGEPS Posting Data - Bicol Universitybicol-u.edu.ph/downloads/philgepsposting/2013-BUTC-Awarded.pdf16 12-04-42 1833892 Supply and delivery of 10 C days 75,000.00 Small Value LCRB

Item Contract/ PhilGEPS Posting Contract Procurement Reason for Contract Notice of Supplier/ Award Posting Date of NTP/ Contract Contract

No. Reference No. Reference No. Duration Mode Award Cost Award Date Contractor Reference No. P.O/L.O Start Date End Date

1 12-12-107 2031373 Supply and delivery of IT accessories 15 C days169,701.00

Negotiated two

Failed bidding LCRB 166,460.00 12-20-12 Denver's Computer Shoppe 415506 12-20-12 12-21-12 10-04-13

2 12-12-101 2016483

Supply & delivery of IT and

related equipment 10 C days 190,898.00

Negotiated two

Failed bidding LCRB 114,796.00 12-06-12

Albay Computer & Electronic

Supplies & Repair 12-06-12 12-14-12 13-23-12

3 12-12-105

2016406

2nd Posting

Supply & delivery of nylon net, rope and

knitting materials 15 C days 276,320.00 Small Value LCRB 211,345.00 12-12-12 MMC Marketing 12-14-12 12-19-12 01-03-13

4 06-12

2008881

2nd Posting

Catering services during the

KUROSHIO Science conference 4 days 240,300.00 Public Bidding HRRB 239,375.00 11-27-12 Lolay's Food Station 2000881 11-29-12 12-01-12 12-04-12

5 12-12-101 2016483

Supply & delivery of IT and

related equipment 10 C days 190,898.00

Negotiated two

Failed bidding LCRB 114,796.00 12-06-12

Albay Computer & Electronic

Supplies & Repair 12-06-12 12-14-12 13-23-12

6 05-12 1999043

Supply and delivery of hardware

materials and related supplies 10 C days 123,998.00 Public Bidding

Single Cal.

Res. Bid 123,912.00 11-20-12 King James Enterprises 11-22-12 11-24-12 12-06-12

7 06-12

1999017

1st posting

Catering services during the

KUROSHIO science conference 4 days 240,300.00 Public Bidding HRRB 239,375.00 11-27-12 Lolay's Food Station 2000881 11-29-12 12-01-12 12-04-12

8 12-12-107 2031373 Supply and delivery of IT accessories 15 C days169,701.00

Negotiated two

Failed bidding LCRB 166,460.00 12-20-12 Denver's Computer Shoppe 415506 12-20-12 12-21-12 10-04-13

91987393

1st posting

Supply and delivery of IT and

related equipment 190,898.00 Public Bidding

10 12-11-088 1987236

Supply and delivery of nylon net,

rope and knitting materials 15 C days 75,360.00 Small Value LCRB 73,236.00 12-13-12 A. Costa Enterprises 12-20-12 12-14-12 12-29-12

11 12-11-066 1976710

Supply and delivery of laboratory

equipment, apparatuses & chemicals 15 C days 192,701.00 Small Value LCRB 190,659.00 11-05-12 B.E. Scientific Glass 11-05-12 11-08-12 11-22-12

12 12-10-36 1942091

Services and necessary materials

for the repair of BUTC vehicle 60 C days 200,000.00 Small Value LCRB 200,000.00 10-01-12 JYQ Enterprises 10-01-12 10-05-12 12-04-12

13 04-12 1918638

Catering services during the

NSTP power day 1 day 78,000.00 Public Bidding

Single Cal.

Res. Bid 76,050.00 09-10-12 Legaspi Ad's Catering services 10-13-12 10-22-12 10-22-10

14 12-09-019 1877404

Supply and delivery of laboratory

equipment 15 C days 215,000.00 Small Value LCRB 215,000.00 09-07-12

B.E. Scientific Glass

Instuments 09-10-12 09-13-12 09-23-10

15 12-05-57 1846661

Supply and delivery of aircondition

equipment and accessories 10 C days 62,650.00 Small Value LCRB 56,259.00 08-06-12

Weatherhead Marketing Ref.

& Electrical Supply 06-08-12 06-08-12 06-18-12

16 02-12 1834364

Supply and delivery of hardware

materials and related supplies 15 C days 127,290.00 Public Bidding

Single Cal.

Res. Bid 127,210.00 06-19-12 King James Enterprises 06-26-12 06-26-12 07-11-12

16 12-04-42 1833892

Supply and delivery of

documentation equipment 10 C days 75,000.00 Small Value LCRB 53,000.00 07-19-12 Infomax SM Mall of Asia

18 12-04-42-a

1821223

2nd Posting

Sypply and delivery of IT equipment

and related accessories 10 C days 104,000.00

Negotiated two

failed bidding LCRB 88,660.00 07-23-12 Devver's Computer Shoppee

19 12-04-37

1821174

2nd posting

Supply and delivery of IT equipment

and related accessories 15 C days 163,523.50

Negotiated two

failed bidding LCRB 136,746.00 06-22-12 Devver's Computer Shoppee

Bibol University Tabaco Campus

Bids and Awards Committee

Tabaco City

PhilGEPS Posting Data

Project Name ABC

Page 4: PhilGEPS Posting Data - Bicol Universitybicol-u.edu.ph/downloads/philgepsposting/2013-BUTC-Awarded.pdf16 12-04-42 1833892 Supply and delivery of 10 C days 75,000.00 Small Value LCRB

Item Contract/ PhilGEPS Posting Contract Procurement Reason for Contract Notice of Supplier/ Award Posting Date of NTP/ Contract Contract

No. Reference No. Reference No. Duration Mode Award Cost Award Date Contractor Reference No. P.O/L.O Start Date End Date

20 12-04-36 1820995 Supply and delivery of IT equipment 15 C days 61,700.00 Negotiated two LCRB 61,036.00 06-25-12 Bitstop Bicol Sales Center

2nd Posting related accessories and supplies Failed bidding

21 12-04-43 1820959 Supply and delivery of diving 15 C days 165,000.00 Negotiated two LCRB 155,709.00 07-19-12 Dynamic Sports Corporation 1820959

equipment & related materials Failed bidding

22 1820871 Supply and delivery of IT equipment

1st Posting and related accessories

23 1804024 Supply and delivery of IT equipment

1st Posting and related accessories

24 1795965 Supply and delivery of IT equipment

1st Posting & related accessories & supplies

25 01-12 1777507 Supply and delivery of lumber, 15 C days 116,309.00 Public Bidding Single Cal. 116,076.00 05-10-12 King James Enterprises 05-16-12 05-16-12 05-31-12

hardware and related supplies Res. Bid

27 12-02-09 1740398 Catering services for recognition, 3 days 69,000.00 Small Value LCRB 62,500.00 03-15-12 Carolyna Hotel & Restaurant

Commencement exercises and

NSTP culminating activity

Project Name ABC

Page 5: PhilGEPS Posting Data - Bicol Universitybicol-u.edu.ph/downloads/philgepsposting/2013-BUTC-Awarded.pdf16 12-04-42 1833892 Supply and delivery of 10 C days 75,000.00 Small Value LCRB

Item Contract/ PhilGEPS Posting Contract Procurement Reason for Contract Notice of Supplier/ Award Posting Date of NTP/ Contract Contract

No. Reference No. Reference No. Duration Mode Award Cost Award Date Contractor Reference No. P.O/L.O Start Date End Date

9

BUTC BAC

2013-09 2178575

Supply & Delivery of Hardware

Materials and Related Supplies 12 days90,819.00

Public Bidding

SCRB 89,279.00 04-17-13 MMC Marketing 04-19-13 04-19-13 04-30-13

10

BUTC BAC

2013-10 2179079

Corrective and Maintenance work

Phase 1 30 days 99,500.00

Negotiated proc.

Small Value LCRB 98,800.00 04-16-13 D.L. Labor Services 04-19-13 04-19-13 04-30-13

11

BUTC BAC

2013-11 2186709

Cement Plastered CHB Culture Tank

Phase II 40 days 338,165.00

Public Bidding

Under post qualification process

12

BUTC BAC

2013-12 2188111

Supply & Delivery of Laboratory

Equipment 20 days 240,000.00

Negotiated proc.

Small Value On Process

13

BUTC BAC

2013-13 2188146

Supply and Delivery of Assorted type

Aeration equipment 20 days 93,000.00

Negotiated proc.

Small Value On Process

14

BUTC BAC

2013-14 2188199

Supply and Delivery of Submersible and

Air Pump Blower 20 days 120,000.00

Negotiated proc.

Small Value On Process

15

BUTC BAC

2013-15 2188245

Supply and Delivery of Assorted Sizes

Fiber Glass Tank 20 days 74,000.00

Negotiated proc.

Small Value On Process

16

BUTC BAC

2013-16 2188278 Supply and Delivery of Portable GPS 15 days 60,000.00

Negotiated proc.

Small Value On Process

17

BUTC BAC

2013-17 2188361

Supply and Delivery of Assorted Sizes

Fiber Glass Tank 30 days 108,000.00

Negotiated proc.

Small Value On Process

18

BUTC BAC

2013-18 2188403

Supply and Delivery of Standby

Generator 15 days 60,000.00

Negotiated proc.

Small Value On Process

Prepared by: Verified by:

ARIEL A. ADOTE SKORZENY DE JESUS

BAC Secretariat Member BAC Chairman

Project Name ABC

Bibol University Tabaco Campus

Bids and Awards Committee

Tabaco City

PhilGEPS Posting Data

Page 6: PhilGEPS Posting Data - Bicol Universitybicol-u.edu.ph/downloads/philgepsposting/2013-BUTC-Awarded.pdf16 12-04-42 1833892 Supply and delivery of 10 C days 75,000.00 Small Value LCRB

Item Contract/ PhilGEPS Posting Contract Procurement Reason for Contract Notice of Supplier/ Award Posting Date of NTP/ Contract Contract

No. Reference No. Reference No. Duration Mode Award Cost Award Date Contractor Reference No. P.O/L.O Start Date End Date

1

BUTC BAC

2013-01 2079104

Supply & delivery of nylon net rope

and knitting materials 15 days69,900.00

Negotiated Proc.

Small Value LCRB 40,662.00 02-01-13 MMC Marketing 02-04-13 02-04-13 02-19-13

2BUTC BAC

2013-02 2079599

Supply & delivery of office supplies

and materials 7 days 136,497.00

Negotiated Proc.

Shopping LCRB 57,119.96 01-23-13 Lucky Educational Supply 413885 01-23-13 01-24-13 01-31-13

BUTC BAC

2013-02 2079599

Supply & delivery of office supplies

and materials 7 days 136,497.00

Negotiated Proc.

Shopping LCRB 40,803.85 01-23-13 Legaspi Jebson Trading 413885 01-23-13 01-24-13 01-31-13

BUTC BAC

2013-02 2079599

Supply & delivery of office supplies

and materials 7 days 136,497.00

Negotiated Proc.

Shopping LCRB 9,368.40 01-23-13 New Silahis Educational Supply 413885 01-23-13 01-24-13 01-31-13

3BUTC BAC

2013-03 2084211

Supply & delivery of Vehicle tires

and Batteries 15 days 85,000.00

Negotiated Proc.

Small Value LCRB 72,409.00 01-17-13 All Jord Tire Supply 413842 01-18-12 01-18-12 02-01-13

4BUTC BAC

2013-04 2084016

Supply and delivery of hardware

materials and related supplies 160,000.00 Public Bidding Pending

5BUTC BAC

2013-05 2084211

Supply and delivery of Generator

and water pump 140,000.00

Negotiated Proc.

Small Value Process on going

6BUTC BAC

2013-06 2106919

Supply and delivery of Generator

and water pump 60,005.00

Negotiated Proc.

Small Value Process on going

Project Name ABC

Bibol University Tabaco Campus

Bids and Awards Committee

Tabaco City

PhilGEPS Posting Data

Page 7: PhilGEPS Posting Data - Bicol Universitybicol-u.edu.ph/downloads/philgepsposting/2013-BUTC-Awarded.pdf16 12-04-42 1833892 Supply and delivery of 10 C days 75,000.00 Small Value LCRB

Item Contract/ PhilGEPS Posting Contract Procurement Reason for Contract Notice of Supplier/ Award Posting Date of NTP/ Contract Contract

No. Reference No. Reference No. Duration Mode Award Cost Award Date Contractor Reference No. P.O/L.O Start Date End Date

1

BUTC BAC

2013-44 2408314

Supply and delivery of appliances and

related fixtures 10 days79,525.00

Negotiated proc.

Small Value On Process

2

BUTC BAC

2013-43 2408098

Supply and delivery of sound system

accessories 15 days 60,000.00

Negotiated proc.

Small Value On Process

3

BUTC BAC

2013-42 2407871

Supply and delivery of laboratory

equipment 15 days 130,867.00

Negotiated proc.

Small Value On Process

4

BUTC BAC

2013-41 2407300

Supply and delivery of hardware

materials 10 days 99,415.00

Public Bidding

On Process

5

BUTC BAC

2013-40 2406337

Catering serices for SGP-PA Student

Recipients 134 days 353,760.00

Negotiated proc.

Small Value On Process

6

BUTC BAC

2013-37 2188199

Various repair of CRs and Retrofitting of

damaged/cracked-columns 15 days 108,214.00

Negotiated proc.

Small Value LCRB 85,000.00 Oct. 8, 2013

Malilipot Enterprise & Glass

Supply Oct. 10, 2013 Oct. 16, 2013 Oct. 31, 2013

7

BUTC BAC

2013-36 2359521

Supply and delivery of Hardware

materials and related supplies 10 days 130,217.00

Public Bidding

LCRB 125,450.25 Sept. 25, 2013 MMC Marketing Sept. 27, 2013 Sept. 27, 2013 Oct. 7, 2013

8

BUTC BAC

2013-36 2366863

Supply and delivery of hardware

materials 10 days 236,416.50

Negotiated proc.

Small Value LCRB 154,059.75 Sept. 20, 2013 MMC Marketing Sept. 20, 2013 Sept. 28, 2013 Oct. 8, 2013

9

BUTC BAC

2013-35 2357830

Catering serices during BU Olympic and

NSTP Day 6 days 110,000.00

Negotiated proc.

Small Value LCRB 101,475.00 Sept. 13,2013

Lolays Food Station & Catering

Services Sept. 16, 2013 Sept. 16, 2013 Sept. 21, 2013

10

BUTC BAC

2013-34 2346253 Fabrication of 10 units Steel double deck 25 days 60,000.00

Negotiated proc.

Small Value LCRB 54,800.00 Sept. 10, 2013

Malilipot Enterprise & Glass

Supply Sept. 10, 2013 Sept. 12, 2013 Oct. 5, 2013

11

BUTC BAC

2013-32 2337412

Supply and delivery of laboratory

equipment and supplies 15 days55,765.00

Negotiated proc.

Small Value LCRC On Process

12

BUTC BAC

2013-31 2331468

Supply and delivery of IT equipment and

accessories 15 days 272,000.00

Public Bidding

SCRB 271,430.00 Oct. 10, 2013

Albay Computer & Electronic

Supplies and Repair October 21, 2013 Oct. 21, 2013 Nov. 4, 2013

13

BUTC BAC

2013-30 2324435

Labor/services and materials for the

installation of PVC blinds 15 days 85,958.00

Public Bidding

SCRB 83,739.88 Aug. 22, 2013 Judero Builders and supply Aug. 28, 2013 Aug. 29, 2013 Sept. 12, 2013

14

BUTC BAC

2013-29 2322404 Supply and delivery of IT Accessories 15 days 278,100.00

Public Bidding

LCRB 243,100.00 Sept. 3, 2013 Denver's Computer Shoppe Inc. Sept. 20, 2013 Sept. 23, 2013 Oct. 8, 2013

15

BUTC BAC

2013-28 2321779

Catering services for SGP-PA Student

Recipients 63 days 176,000.00

Public Bidding

SCRB 176.00 Aug. 22, 2013 Ballarbare's Catering Services Aug. 22, 2013 Aug. 22, 2013 Aoct. 23, 2013

Prepared by: Verified by:

ARIEL A. ADOTE SKORZENY DE JESUS

BAC Secretariat Member BAC Chairman

Bibol University Tabaco Campus

Bids and Awards Committee

Tabaco City

PhilGEPS Posting Data

Project Name ABC

Page 8: PhilGEPS Posting Data - Bicol Universitybicol-u.edu.ph/downloads/philgepsposting/2013-BUTC-Awarded.pdf16 12-04-42 1833892 Supply and delivery of 10 C days 75,000.00 Small Value LCRB
Page 9: PhilGEPS Posting Data - Bicol Universitybicol-u.edu.ph/downloads/philgepsposting/2013-BUTC-Awarded.pdf16 12-04-42 1833892 Supply and delivery of 10 C days 75,000.00 Small Value LCRB

Bibol UniversiO' Tabaco CalnPusBids rnd Alvards Commitle(.

Tabaco cib'

PhilcEPSi Posting Data

lk!m conttrctinafoiena,r l{o.

FhllGiE'|S 'Po$Ung

R6larona,a No.Pt6lr!ct Nrm{,

cor ratl

Ou,atiorlAEIC

Paocuralronl

llodoRearron for

AtddC onttadt

Corl

l'l,t0ca tfAYt'ail Oatal

Suppllrr/

CrtltlrrdoIArvard Po,idig

Rrta,tortaa! No,

Drl. of HT;'l

P.O/t.O

Contrrct

$taft Oatr

C.ntactEnd lt.t!

1

BUT(: BAC

201$.:i4 2348?96

Supply and ddiv?r, ot lT equipm:rrt ardac')clisories i5 d6ya 272.000 00

Publl: Blddang

2i1.430.00 Qcl. 1[,211:iA b./ compujer & E le(lronic

Suf,plirs rnd Rrprk v€t to bs po ilel Cdobor 21 2(rl ot 21 2013 Uov.4 20 t3

2

BLIT() BAC:

2013:i5 2357630

catering serices d!rin9 t,U Olmdc ardNSTP Dry 6 drrys 110.000 00

l{cgolidtad Froc.Smarll \'rhr6 l(:Rr3 1('1..t75.0C Siepl '13.2011

LohF Food stdtlon 8 Cd.dne$ardcos yal to b€ poitEl srqDl. 16, .2013 Sepl 16 2013

3

ELrC BAC:

2013-36

Supply .Lnd d0livgr! ol Hardwe rem6tedalr and reiatod suDPlles '0 days 130.:17 00

Publi: BiddingLr:Rl3 1:t5.450.2: li€pl.25,.401: fllMC lrsrkoling yel lo b. Poitej Si.Dr.27.::013 S.Dl.27 201: 3

IBL[(: 8AC:

:011:t6 23r;6f63 Suoply . nd dr.kv:r) ol h. rdivare mstefal; 10 dayr 236.116 50

l{agollalad F.oc.Simr lvshra 1{4.069.75 S;.p|. 20,.201 l,,lMC lrarkelinq y.l lo ba po rlo J si.pl.20, :013 Sepi 28 2013

5

BLIT(; BAC

201tli7 21ri8199

Variors reFlal of CRs and Retrolitting ofda raoeC,/cra{:k€ +,:qtrmns 15 dlys 108.214 00

{a!lol'6t€d F ro(:.

SrmsllValuo LI)FN3 tr5.000.00 ()cl 8.2013i,lallip,)t grnorpls. & Gt{ss:;uFphJ vol lo be po rlel lcr 1rl. i 013 o:t r6.20r3 C cl. 31.2013

6

BITIC BAC

2011",0 ?406:37

Caterin! serices fo. SGt'-PA l;tuderiRecipierts 134 days 353.750 00

llorolialad Froc.Smflll\/thl. s:R8 3t,3.;'50.0c (tct 31. 2l1ir Bollarb€re Cd 6ring S.lvi:as yel lo be poJel Nov :r,201i1 Nov 4.2013 t, ;01

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BITK: 8AC:

?0llzr1 2407!00 Surply i no deliv:4 ot hi rd,t/are m;tcnali '0 d6ys 99.415 00

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BIITC: BAC

201\,"2 24t7:ooSupply aind dcliv?r) ol laloEtoryeq Jipm! nl .5 drys r30,857 00

l"la!lol,al€d Frori.€idrarll \/alua 1::3.1150.0C Nov. 14, 2011 [].8 S'Jariltla Cila! s lnslr!renrs yal lo be poit.l t,lo! . 18. ::013 Nov 18 2C 13 E,ec.3.2C13

IBLT() BAC

2011!.3 2408t98

Suoply !nd driiver) ol s(,und lysterlaC')e!;sOries - 5 days 60.000 00

l.,la{rolida d Froc.S;noll \'.lro L.:Rts 13.:r00.0c lnq Brolhel! A'pidnces Vel l0 bc Po 3lGl

-0BL[(; BAC

2013rt4 2408314

Suoply a,nd dtliv:r) ol applian:e!; alldreltt€d lixtur.s '0 (ays 79,525 00

l{a{olial.d Froc.Simall\.!hra 14 :t99.2€ |\lov 2lJ. :011 ,,ayior M.rkallng Dac.4 . 2011, Dec 6. 2013 l

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2011::5 24 r5i82Su?ply ! nd dtlivlr! o{ la)otato.yeqjprrent an,l r,rlaiet materia ls 15 days 1A,240 00

llellotiatad t ro(;.

Sima l \r.lr.ro (,9,917.0a tiov I l, 201 l tl .E S,:ianlillc Cila! s I lsl!'t anis yel to be po ila J llo\. 12. :1013 Nov. 18 2C13

'2BLIT(; BAC:

201!'6 24:15141

Supply and d{rlivsrt ol Hardw?remztcdali and re at0d suDplies | 0 rlrYs 93.25.100

l.lallol elad Froc.S;mnllVehr6 90.ti94.5! tlov.5 2C 13 f,lMC lrarkeling yel lo b€ Po its l No,/. t,.201.1 Nov 6.2013 .6 2413

'3BLrft) BAC

201!z'6 2+17246

Suoply.nd di'liver! ol la )oratoryeqipment an,l r,!laiec matentls :l0 days 499.338 00

l{a0otirt€d lro(..Sinrrll \ralua car co €d Tritnsadlor

BL'T(: BAC

201Tt.7 24.n216 Catering seMcet for |IUIC actMtiet diry! 75.000 00

l.la!lolialad t roi:.(imall\rakra 72,000.0c Ooc '10, 2011 llaltaftan crle.ino s

'lhicr s yal lo bo Po !la, D.(.10.:1013 Doc. 13 2C13 17 .2D1

BLIT(; BAC

2011r'8 241)4C60

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s:dr8ll \,al!n L ]R9 1n2,000.0c t,€c.5.2413 [i.E Sca.r mc C'1.!s Irslrun 6nls yal lo ba po;l6J D.c. t,.201., D0.. l1 2013 2e.2t 1i

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201!rl9 24'15150

Suoply ?nd dt,livEr) ol la,rat"toryap)alatus€s a 0 (lavs 82.000 00

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17BLTTC BAC I

20'1]F1;0 2415171

Supply €nd diliv:r! ol lalorat(iryci('m cals - 0 days 63.000 00

l{altolirtad Fro(.:jnrllval(6 L:R3 {.6,.'36.0C [r.c. I 2C 13 0.E S,:ie, fi. C lt!s lnslrlr on,s /cl l0 ba po rt.l o... :r.2013 Doc 11.2Cl3 D6c Zi 2r)l

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