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FDP Form 10a - Bid Results on Civil Works
1 I-2019-063Concreting of LLC Grounds
Calamba Elementary Schools2,499,862.03 Barangay V
Riper Empire Trading
and Construction
Mr. Richard T. Perez /
102 San Jose, Calamba City 2,497,578.83 10/02/19 30CD
2 I-2019-064
Construction of 2-Storey 4
Classroom Multi-Purpose
Building SPED Center
6,708,328.96 Barangay
Prinza
M.C. Dela Cruz
Enterprises and
General Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz
Laguna
6,702,338.92 10/09/19 150CD
3 I-2019-065Repair/Improvement of Vice
Mayor's Office1,019,997.79
Calamba City
Hall, Barangay
Real
M.C. Dela Cruz
Enterprises and
General Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz
Laguna
1,017,339.09 10/09/19 45CD
4 I-2019-069 Construction of Road 29,990,050.02
Barangay Real
to Barangay 1
(LTO Road)
Riper Empire Trading
and Construction
Mr. Richard T. Perez /
102 San Jose, Calamba City 29,981,664.80 10/23/19 450CD
5 I-2019-070 Road Widening 4,997,565.31
Barangay
Mayapa-
Barangay
Majada-Out
James Construction
Ms. Julieta O. Evangelista /
Calamba Petron, Barangay
Parian,
Calamba City
4,991,560.98 10/09/19 180CD
6 I-2019-071Rehabilitation of Covered
Court/Barangay Hall1,999,522.14
Barangay
Milagrosa
M.C. Dela Cruz
Enterprises and
General Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz
Laguna
1,996,079.48 10/09/19 60CD
7 I-2019-072Repair/Rehabilitation of Covered
Court1,098,958.01
Barangay Palo
Alto
M.C. Dela Cruz
Enterprises and
General Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz
Laguna
1,097,580.75 10/09/19 60CD
8 I-2019-073 Construction of Retaining Wall 1,999,968.14 Barangay BucalRiper Empire Trading
and Construction
Mr. Richard T. Perez /
102 San Jose, Calamba City 1,998,062.43 10/09/19 60CD
9 I-2019-074 Rehabilitation of Road 3,996,721.97
Barangay
Mayapa (Don
Bosco Road) to
Barangay
Sirang Lupa
DSO Enterprises
Mr. Danilo S. Odejar /
# 3929 Dapdap St., Sto. Angel
Sur, Sta. Cruz, Laguna 3,992,163.00 10/09/19 180CD
10 I-2019-078 Construction of Daycare Center 2,506,869.91 Barangay San
CristobalGab-Zion Enterprises
Mr. Gerry D. Salvador /
Barangay Ibaba Sta. Rosa City 2,502,884.74 10/23/19 64CD
Republic of the PhilippinesCIVIL WORKS BID-OUT
City of Calamba, Provice of LagunaFourth (4th) Quarter, 2019
BIDDING
Contract
Duration
Bidding
Date
Bid
Amount
Name and
Address
Winning
BidderLocation
Approved
Budget for
Contract
Name of ProjectReference
No.No.
Republic of the PhilippinesCIVIL WORKS BID-OUT
City of Calamba, Provice of LagunaFourth (4th) Quarter, 2019
BIDDING
Contract
Duration
Bidding
Date
Bid
Amount
Name and
Address
Winning
BidderLocation
Approved
Budget for
Contract
Name of ProjectReference
No.No.
11 I-2019-079 Construction of Daycare Center 2,624,127.22
MCDC
Barangay
Canlubang
Gab-Zion Enterprises
Mr. Gerry D. Salvador /
Barangay Ibaba Sta. Rosa City 2,623,783.05 10/23/19 64CD
12 I-2019-080 Improvement of Road 9,995,894.17 Barangay Kay-
AnlogJames Construction
Ms. Julieta O. Evangelista /
Calamba Petron, Barangay
Parian,
Calamba City
9,988,252.26 11/06/19 150CD
13 I-2019-081 Rehabilitation of Road 1,996,255.44 Barangay LawaRiper Empire Trading
and Construction
Mr. Richard T. Perez /
102 San Jose, Calamba City 1,992,628.63 10/23/19 60CD
14 I-2019-082 Construction of Daycare Center 2,616,807.82 Barangay
ParianGab-Zion Enterprises
Mr. Gerry D. Salvador /
Barangay Ibaba Sta. Rosa City 2,613,414.30 10/23/19 64CD
15 I-2019-084
Construction of 4-Storey 16
Classroom School Building,
Majada-In ES
25,999,996.41 Barangay
Canlubang
Magna Rich Trading
and Construction
Ms. Belinda A. De Torres /
1231 Jamaica Subd., Sto
Angel Central, Sta. Cruz,
Laguna
25,994,199.34 11/06/19 300CD
16 I-2019-085Construction of Multi-Purpose
Hall4,996,680.64
Barangay
Sanpiruhan
Riper Empire Trading
and Construction
Mr. Richard T. Perez /
102 San Jose, Calamba City 4,993,634.78 11/06/19 100CD
17 I-2019-086 Construction of Road 3,997,598.53 Barangay
Pansol
Riper Empire Trading
and Construction
Mr. Richard T. Perez /
102 San Jose, Calamba City 3,994,887.49 11/06/19 30CD
18 I-2019-087
Construction of Additional
Classroom, Calamba Science
High School
6,999,997.08 Barangay III DSO Enterprises
Mr. Danilo S. Odejar /
# 3929 Dapdap St., Sto. Angel
Sur, Sta. Cruz, Laguna6,993,720.01 11/11/19 200CD
19 I-2019-088
Construction of 4-Storey Senior
HS Laboratory Building. Palo-
Alto NHS (Phase 1)
16,499,998.78 Barangay Palo-
Alto
Magna Rich Trading
and Construction
Ms. Belinda A. De Torres /
1231 Jamaica Subd., Sto
Angel Central, Sta. Cruz,
Laguna
14,496,675.79 11/11/19 240CD
20 I-2019-090Rehabilitation of City College of
Calamba2,999,938.66 Barangay VII
Magna Rich Trading
and Construction
Ms. Belinda A. De Torres /
1231 Jamaica Subd., Sto
Angel Central, Sta. Cruz,
Laguna
2,997,046.50 11/06/19 20CD
Republic of the PhilippinesCIVIL WORKS BID-OUT
City of Calamba, Provice of LagunaFourth (4th) Quarter, 2019
BIDDING
Contract
Duration
Bidding
Date
Bid
Amount
Name and
Address
Winning
BidderLocation
Approved
Budget for
Contract
Name of ProjectReference
No.No.
21 I-2019-091
Construction of 4-Storey 12
Classroom School Building,
Calamba ES
21,999,227.71 Barangay V
Magna Rich Trading
and Construction
Ms. Belinda A. De Torres /
1231 Jamaica Subd., Sto
Angel Central, Sta. Cruz,
Laguna
21,990,630.73 11/11/19 352CD
22 I-2019-093Improvement of Classrooms,
Buntog ES2,998,296.34
Sitio Buntog,
Barangay
Canlubang
Riper Empire Trading
and Construction
Mr. Richard T. Perez /
102 San Jose, Calamba City 2,991,700.43 11/06/19 120CD
23 I-2019-094 Construction of Daycare Center 2,637,850.67
Sitio Palao,
Barangay
Canlubang
Gab-Zion Enterprises Mr. Gerry D. Salvador /
Barangay Ibaba Sta. Rosa City 2,634,364.43 11/06/19 64CD
24 I-2019-095Improvement of Drainage
Facility1,499,995.80
Calamba
Bayside IS,
Barangay
Palingon
Riper Empire Trading
and Construction
Mr. Richard T. Perez /
102 San Jose, Calamba City1,497,734.18 11/06/19 32CD
25 I-2019-102Improvement of Electrical
Facilities Post ES1,052,767.33
Camp. Vicente
Lim, Barangay
Mayapa
M.C. Dela Cruz
Enterprises and
General Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz
Laguna
1,052,303.18 11/11/19 15CD
26 I-2019-103
Completion of 2 Storey 4
classroom School Building,
Bubuyan ES
1,499,775.76 Barangay
Bubuyan
M.C. Dela Cruz
Enterprises and
General Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz
Laguna
1,498,526.14 11/11/19 60CD
27 I-2019-104
Completion of 2 Storey 4
classroom School Building, Kay-
Anlog ES
21,926,555.11 Barangay Kay-
Anlog
Riper Empire Trading
and Construction
Mr. Richard T. Perez /
102 San Jose, Calamba City 21,919,869.61 11/18/19 352CD
28 I-2019-105 Rehabilitation of Barangay Hall 4,997,515.12 Barangay
Canlubang
Riper Empire Trading
and Construction
Mr. Richard T. Perez /
102 San Jose, Calamba City 4,992,520.31 11/27/19 150CD
29 I-2019-106 Concreting of Road 1,999,911.75
Barangay
Laguerta-
Barangay
Bubuyan
M.C. Dela Cruz
Enterprises and
General Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz
Laguna1,996,912.10 11/27/19 20CD
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
Republic of the PhilippinesCIVIL WORKS BID-OUT
City of Calamba, Provice of LagunaFourth (4th) Quarter, 2019
BIDDING
Contract
Duration
Bidding
Date
Bid
Amount
Name and
Address
Winning
BidderLocation
Approved
Budget for
Contract
Name of ProjectReference
No.No.
Original Signed
JERRALYN A. CANICULA
BAC Secretariat
GREGORIA J. ALCANTARA DENNIS R. LANZANAS ROGELIO E. CUENCO
BAC Chairman BAC- Vice Chairman BAC Member
VERNON P. VALDEZ NOEMI E. TALATALA IRWIN M. PACADA
BAC Member BAC Member BAC Member
Original Signed
Original Signed
Original Signed
Original Signed Original Signed
FDP Form 10a - Bid Results on Civil Works
1 I-2019-076 Rehabilitation of Stage 999,994.77 Barangay Sucol
M.C. Dela Cruz
Enterprises & General
Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz Laguna 998,704.61 10/11/2019 45CD
2 I-2019-077 Construction of Covered Court 999,989.56 Barangay II
M.C. Dela Cruz
Enterprises & General
Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz Laguna 998,760.13 10/11/2019 45CD
3 I-2019-083
Repair and Maintenance of
CMDC-Annex Bldg (Classroom
& Comfort Room)
299,789.00 Barangay
Lingga
M.C. Dela Cruz
Enterprises & General
Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz Laguna 299,197.11 10/11/2019 3CD
4 I-2019-089
Installation of Ramps for the
New Building of City College of
Calamba
499,998.24 Barangay VII
M.C. Dela Cruz
Enterprises & General
Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz Laguna 498,522.91 10/23/2019 45CD
5 I-2019-092Construction of Drainage
Facility, Punta IS599,786.62
Barangay
Punta
M.C. Dela Cruz
Enterprises & General
Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz Laguna 599,359.53 10/23/2019 30CD
6 I-2019-096Improvement of ALS Classroom,
Jose Rizal Memorial School499,994.97 Barangay VI
M.C. Dela Cruz
Enterprises & General
Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz Laguna 499,392.34 10/25/2019 45CD
7 I-2019-097Improvement of ALS Classroom,
Lingga Elementary School599,349.12
Barangay
Lingga
M.C. Dela Cruz
Enterprises & General
Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz Laguna 598,023.56 10/25/2019 60CD
8 I-2019-098Improvement of Classroom,
Crossing ES998,582.56 Barangay I
M.C. Dela Cruz
Enterprises & General
Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz Laguna 995,751.96 10/30/2019 120CD
9 I-2019-099Improvement of Classroom,
Mabato ES999,626.69
Barangay
Mabato
M.C. Dela Cruz
Enterprises & General
Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz Laguna 998,103.62 10/30/2019 45CD
10 I-2019-100Improvement of Classrooms
(Ph. 2), Mabato NHS999,993.40
Barangay
Mabato
M.C. Dela Cruz
Enterprises & General
Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz Laguna 999,134.48 10/30/2019 45CD
11 I-2019-101
Improvement of 2-Storey 4-
Classroom School Building,
Punta ES
599,992.51 Barangay
Punta
M.C. Dela Cruz
Enterprises & General
Contractor
Mr. Marcos C. Dela Cruz /
6176 Bubukal, Sta. Cruz Laguna 598,892.86 10/30/2019 45CD
No.Reference
No.Name of Project
Approved
Budget for
Contract
LocationWinning
Bidder
Name and
Address
Republic of the PhilippinesCIVIL WORKS BID-OUT
NEGOTIATED PROCUREMENTCity of Calamba, Provice of Laguna
Fourth (4th) Quarter, 2019
Bid
Amount
Bidding
Date
Contract
Duration
No.Reference
No.Name of Project
Approved
Budget for
Contract
LocationWinning
Bidder
Name and
Address
Republic of the PhilippinesCIVIL WORKS BID-OUT
NEGOTIATED PROCUREMENTCity of Calamba, Provice of Laguna
Fourth (4th) Quarter, 2019
Bid
Amount
Bidding
Date
Contract
Duration
JERRALYN A. CANICULABAC Secretariat
GREGORIA J. ALCANTARA DENNIS R. LANZANAS ROGELIO E. CUENCO
BAC Chairman BAC- Vice Chairman BAC Member
VERNON P. VALDEZ NOEMI E. TALATALA IRWIN M. PACADA
BAC Member BAC Member BAC Member
Original Signed
Original Signed
Original Signed
Original Signed
Original Signed
Original Signed
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
G-2019-670Supply and Delivery of Uniforms/Public Order
and Safety Office1,260,000.00
A.M. Bautista Enterprises &
Contractor
Ms. Abigail M. Bautista /
Purok 3, Barangay Pansol, Pila, Laguna 1,258,692.00 10/23/2019
G-2019-883Supply and Delivery of Musical Instrument/City
Schools Division1,506,120.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
1,235,892.34 10/4/2019
G-2019-890Supply and Delivery of Assorted Food
Commodities/City Health Services Department1,344,780.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City1,344,088.70 10/4/2019
G-2019-891Supply and Delivery of Collapsible Tent/Office
of the City Mayor1,320,480.00 Terrasa Ventures, Inc.
Mr. Arnold Christian M. Tan /
Blk 26 Lot 2 Medelin St. Laguna Hills
Subd., Brgy Pansol, Calamba City
930,999.84 10/4/2019
G-2019-923Supply and Delivery of Traffic Supplies/Public
Order and Safety Office1,439,982.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
1,438,045.01 10/4/2019
G-2019-940Supply and Delivery of Rice/Office of the City
Mayor11,995,200.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City11,994,450.30 10/9/2019
G-2019-941Supply and Delivery of Assorted
Commodities/Office of the City Mayor39,995,649.60 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
39,982,856.40 10/9/2019
G-2019-943
Labor and Materials for the Repair &
Maintenance of Electrical Supply System/City
Engineering and Infrastructure Development
Department
2,686,818.00 Alnray Enterprises
Mr. Alfred Ray R. Sese /
Villa Salome Subd., Brgy. Halang,
Calamba City2,686,381.60 10/9/2019
G-2019-958Supply and Installation of Airconditioning
Unit/City Health Services Department1,126,260.00
Chels and Clyde Trading/JCAS
Aircon Trading & Installation
Services (JV)
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
1,125,178.78 10/9/2019
FDP Form 10b - Bid Results on Goods and Services
Approved
Budget for the
Contract
Winning Bidder
BIDDING
Republic of PhilippinesGOODS AND SERVICES BID-OUT
CITY OF CALAMBA, PROVINCE OF LAGUNAFourth (4th) Quarter, 2019
Bid AmountDate of
Bidding
Name and Address of
Bidder
Reference
No.Item Description
1 of 9
Approved
Budget for the
Contract
Winning Bidder
BIDDING
Republic of PhilippinesGOODS AND SERVICES BID-OUT
CITY OF CALAMBA, PROVINCE OF LAGUNAFourth (4th) Quarter, 2019
Bid AmountDate of
Bidding
Name and Address of
Bidder
Reference
No.Item Description
G-2019-959Supply and Delivery of Rabies Vaccine/City
Health Services Department1,193,508.00 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco Ave.,
Barangay 3, Calamba City
1,191,802.00 10/9/2019
G-2019-960
Supply and Delivery of Surveying
Equipment/City Engineering and Infrastructure
Development Department
1,800,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de Calamba
Subd., Bargy. Lamesa, Calamba City
1,799,879.98 10/9/2019
G-2019-963Supply and Delivery of Laminating
Machine/City Schools Division1,987,200.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
1,985,292.00 10/9/2019
G-2019-964
Supply and Delivery of Meals and
Snacks/Cooperative and Livelihood
Development Department
1,466,100.00 Julian and Christian Catering
ServicesMr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba City1,465,924.30 10/23/2019
G-2019-980Supply and Delivery of Energy Drinks/City
Schools Division1,399,982.40 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
1,398,714.30 10/23/2019
G-2019-981Supply and Delivery of Uniforms/City Schools
Division1,118,184.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
1,116,123.04 10/23/2019
G-2019-1010Supply and Delivery of Rice/Office of the City
Mayor9,999,738.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
6,349,833.63 10/23/2019
G-2019-1011Supply and Delivery of Drugs and
Medicines/City Health Services Department7,060,049.46 Versaflex Pharma
Mr. Gilberto A. pe Aguirre /
3rd Floor, Leoncio Bldg. Dolores, Taytay
Rizal
5,650,000.00 10/23/2019
G-2019-1012Supply and Delivery of Meals and
Snacks/Office of the City Mayor1,759,800.00
Julian and Christian Catering
ServicesMr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba City1,759,562.10 10/23/2019
G-2019-1013Supply and Delivery of Meals/Cultural Affairs,
Sports and Tourism Development Department1,299,840.00
Julian and Christian Catering
ServicesMr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba City
1,299,722.30 10/23/2019
2 of 9
Approved
Budget for the
Contract
Winning Bidder
BIDDING
Republic of PhilippinesGOODS AND SERVICES BID-OUT
CITY OF CALAMBA, PROVINCE OF LAGUNAFourth (4th) Quarter, 2019
Bid AmountDate of
Bidding
Name and Address of
Bidder
Reference
No.Item Description
G-2019-1033Supply and Delivery of Vaccines/Local Disaster
Risk Reduction & Management Department1,456,800.00 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco Ave.,
Barangay 3, Calamba City
1,455,258.00 10/23/2019
G-2019-1038Supply and Delivery of LED TV with
Bracket/City Schools Division4,960,800.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
4,958,260.24 10/23/2019
G-2019-1039Supply and Delivery of Learning Materials/City
Schools Division9,196,660.80
Gervy's Trading and General
Merchandise/Majim Printing
Press (JV)
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City9,196,073.72 10/23/2019
G-2019-1042Supply and Delivery of T-Shirt/Office of the City
Mayor2,000,076.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de Calamba
Subd., Bargy. Lamesa, Calamba City
1,889,998.40 10/23/2019
G-2019-1046Supply and Delivery of Insecticides (Misting
Solutions)/City Health Services Department1,008,000.00 Versaflex Pharma
Mr. Gilberto A. pe Aguirre /
3rd Floor, Leoncio Bldg. Dolores, Taytay
Rizal
1,007,032.80 10/28/2019
G-2019-1081Supply and Delivery of Assorted
Commodities/Office of the City Mayor28,009,800.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City28,005,120.00 10/28/2019
G-2019-1092Supply and Delivery of Emergency Kit/City
Schools Division2,999,552.40 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
2,598,986.13 10/28/2019
G-2019-1094Supply and Installation of Furniture and
Fixture/City General Services Office1,011,755.52 Jaimie's Gem Enterprises
Mr. Gerry D. Salvador /
Barangay Gatid Sta. Cruz, Laguna1,011,621.18 10/28/2019
G-2019-1098
Supply and Delivery of 3-in-1 Mobile
Clinic/Local Disaster Risk Reduction &
Management Department
7,756,000.00
Ava Meds Drug
Distribution/Advent Health
Medical and Diagnostic Clinic
(JV)
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco Ave.,
Barangay 3, Calamba City7,752,028.93 10/28/2019
3 of 9
Approved
Budget for the
Contract
Winning Bidder
BIDDING
Republic of PhilippinesGOODS AND SERVICES BID-OUT
CITY OF CALAMBA, PROVINCE OF LAGUNAFourth (4th) Quarter, 2019
Bid AmountDate of
Bidding
Name and Address of
Bidder
Reference
No.Item Description
G-2019-1128
Supply and Delivery of Electro-Hydraulic Power
Units/Local Disaster Risk Reduction &
Management Department
7,999,920.00 Intelliserve Trading, Inc.
Ms. Danibel C. Saloma /
Unit 615, Globe Telecom Plaza 1,
Pioneer St., Corner Madison St.,
Mandaluyong City
7,995,000.00 11/6/2019
G-2019-1135Supply and Delivery of Christmas Décor/Office
of the City Mayor1,511,898.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City1,510,446.25 10/28/2019
G-2019-1160Supply and Delivery of Food Commodities/City
Social Services Department1,790,801.40 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I, Brgy.
Lingga, Calamba City
1,789,850.88 11/6/2019
G-2019-1173Provision of Security Services/City Schools
Division1,049,940.00 Eastern Force Security Agency
Ms. Jonalyn S. Ganoyo /
Easternforce Security Agency
Corporation, 1-I-2 Maginhawa St. Pag-
ibig Town III, Cainta, Rizal
1,049,940.00 11/6/2019
G-2019-1233Supply and Delivery of Christmas Décor/Office
of the City Mayor1,866,449.20
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City1,866,328.59 11/5/2019
G-2019-1237
Supply and Delivery of Meals and
Snacks/Cultural Affairs, Sports and Tourism
Development Department
1,026,732.00 Julian and Christian Catering
ServicesMr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba City1,026,608.11 11/11/2019
G-2019-1238Supply and Delivery of Monoblock Chairs/Office
of the City Mayor4,999,680.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
4,998,266.40 11/11/2019
G-2019-1239Supply and Delivery of Playground
Equipment/Office of the City Mayor19,989,300.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
19,984,440.09 11/11/2019
G-2019-1240Supply and Delivery of Tent/Office of the City
Mayor19,972,260.00 Terrasa Ventures, Inc.
Mr. Arnold Christian M. Tan /
Blk 26 Lot 2 Medelin St. Laguna Hills
Subd., Brgy Pansol, Calamba City
19,967,403.06 11/11/2019
4 of 9
Approved
Budget for the
Contract
Winning Bidder
BIDDING
Republic of PhilippinesGOODS AND SERVICES BID-OUT
CITY OF CALAMBA, PROVINCE OF LAGUNAFourth (4th) Quarter, 2019
Bid AmountDate of
Bidding
Name and Address of
Bidder
Reference
No.Item Description
G-2019-1241Supply and Delivery of Trophy/City Schools
Division1,298,850.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
1,296,799.00 11/11/2019
G-2019-1242Supply and Delivery of Meals and
Snacks/Calamba City College1,206,000.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay Bucal,
Calamba City
1,205,378.60 11/11/2019
G-2019-1245Supply and Delivery of Printed and Promotional
Materials/Various Offices1,380,109.54 Julian and Christian Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba City 1,379,859.93 11/11/2019
G-2019-1246Supply and Delivery of T-Shirt/Office of the City
Mayor1,999,782.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de Calamba
Subd., Bargy. Lamesa, Calamba City
1,999,626.52 11/11/2019
G-2019-1247Supply and Delivery of Rabies Vaccine/City
Health Services Department1,265,640.00 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco Ave.,
Barangay 3, Calamba City
1,264,415.00 11/11/2019
G-2019-1293Supply and Delivery of Appliances/Office of the
City Vice-Mayor1,690,800.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I, Brgy.
Lingga, Calamba City
1,689,796.90 11/11/2019
G-2019-1322Supply and Delivery of Christmas Décor for
Christmas Village/Office of the City Mayor1,872,316.80
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City1,866,412.22 11/11/2019
G-2019-1323Fabrication of Miniature Church, Houses and
Shops/Office of the City Mayor1,866,531.60
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City1,872,196.22 11/11/2019
G-2019-1324Supply and Delivery of Tires and Batteries/City
General Services Office1,445,462.40 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de Calamba
Subd., Bargy. Lamesa, Calamba City
1,445,424.08 11/18/2019
G-2019-1325Supply and Delivery of Wheel Chair /Office of
the City Mayor1,212,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de Calamba
Subd., Bargy. Lamesa, Calamba City
1,211,898.00 11/18/2019
5 of 9
Approved
Budget for the
Contract
Winning Bidder
BIDDING
Republic of PhilippinesGOODS AND SERVICES BID-OUT
CITY OF CALAMBA, PROVINCE OF LAGUNAFourth (4th) Quarter, 2019
Bid AmountDate of
Bidding
Name and Address of
Bidder
Reference
No.Item Description
G-2019-1326Supply and Delivery of Sewing Machine/City
Schools Division1,468,800.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City1,101,529.02 11/18/2019
G-2019-1327Supply and Delivery of Office and Janitorial
Supplies/City Schools Division1,621,955.40 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
1,620,999.59 11/18/2019
G-2019-1328Supply and Delivery of Ink and Toner/City
Schools Division1,199,388.00 Gakken Philippines, Inc.
Mr. Roel D. Millena /
130 GPI Bldg. Aurora Blvd. Cor. A. Lake
St. San Juan City
1,199,303.00 11/18/2019
G-2019-1337Supply and Delivery of Office and Janitorial
Supplies/Various Offices1,074,985.50
Calamba Sporting Goods and
General Merchandise
Mr. Luis M. Abulencia /
106 Ipil-ipil St., Pamana Homes Subd.,
Brgy. Bucal, Calamba City
1,073,529.11 11/18/2019
G-2019-1357Supply and Delivery of Meals and
Snacks/Various Offices2,096,460.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba City 2,096,184.07 11/18/2019
G-2019-1358Supply and Delivery of Rice/Office of the City
Mayor2,002,560.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de Calamba
Subd., Bargy. Lamesa, Calamba City
1,410,000.00 11/18/2019
G-2019-1359Supply and Delivery of Monoblock Chairs/City
Schools Division5,499,648.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City5,499,320.64 11/18/2019
G-2019-1360Supply and Delivery of Wireless Speaker/City
Schools Division5,249,664.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City5,249,346.48 11/18/2019
G-2019-1361Supply and Delivery of Amplifier with
Speaker/City Schools Division6,398,520.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City6,398,114.46 11/18/2019
6 of 9
Approved
Budget for the
Contract
Winning Bidder
BIDDING
Republic of PhilippinesGOODS AND SERVICES BID-OUT
CITY OF CALAMBA, PROVINCE OF LAGUNAFourth (4th) Quarter, 2019
Bid AmountDate of
Bidding
Name and Address of
Bidder
Reference
No.Item Description
G-2019-1362Supply and Delivery of Rice/Office of the City
Mayor3,360,000.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City2,381,850.00 11/18/2019
G-2019-1363Supply and Delivery of Learning Materials /City
Schools Division7,803,120.00
Gervy's Trading and General
Merchandise/Majim Printing
Press (JV)
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City7,801,234.00 11/18/2019
G-2019-1364Supply and Delivery of Assorted
Commodities/Office of the City Vice-Mayor2,700,203.94 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de Calamba
Subd., Bargy. Lamesa, Calamba City
2,699,828.68 11/18/2019
G-2019-1380Supply and Delivery of Airconditioning Unit/City
Schools Division1,272,576.00
Gervy's Trading and General
Merchandise/Transcold
Refrigeration Center (JV)
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City1,271,924.45 11/20/2019
G-2019-1391Supply and Delivery of Meals and
Snacks/Sangguniang Panlungsod1,197,000.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba City 1,196,867.00 11/20/2019
G-2019-1392Supply and Delivery of Food
Commodities/Gender and Development2,295,939.60 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I, Brgy.
Lingga, Calamba City
2,294,631.36 11/20/2019
G-2019-1393Supply and Delivery of Foldable Tables/City
Schools Division2,389,500.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
2,387,204.90 11/20/2019
G-2019-1394Supply and Delivery of Emergency Kit/City
Schools Division4,998,535.20 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
4,994,872.76 11/20/2019
G-2019-1395Supply and Delivery of Insect Repellant
Lotion/City Schools Division5,999,952.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City5,999,594.86 11/20/2019
G-2019-1396Supply and Delivery of Flower Wreath/Office of
the City Mayor2,770,200.00 Mila o. Manangkil Flower Shop
Ms. Mila O. Manangkil /
Rizal St. Calamba City2,770,058.20 11/20/2019
7 of 9
Approved
Budget for the
Contract
Winning Bidder
BIDDING
Republic of PhilippinesGOODS AND SERVICES BID-OUT
CITY OF CALAMBA, PROVINCE OF LAGUNAFourth (4th) Quarter, 2019
Bid AmountDate of
Bidding
Name and Address of
Bidder
Reference
No.Item Description
G-2019-1400Supply and Delivery of Christmas Décor/Office
of the City Mayor1,725,732.60
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City1,725,616.91 11/20/2019
G-2019-1402Supply and Delivery of T-Shirt/Office of the City
Vice-Mayor3,360,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de Calamba
Subd., Bargy. Lamesa, Calamba City
3,359,650.00 11/20/2019
G-2019-1410Supply and Delivery of Books/Calamba City
College1,548,756.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
1,547,236.17 11/20/2019
G-2019-1414Supply and Delivery of Multi-Purpose
Vehicle/Office of the City Vice-Mayor5,572,000.00
Best Southern Genesis Motors,
Inc.
Mr. Yves Brian S. Paredes /
Maharlika Highway, Brgy. Milagrosa
Calamba City5,572,000.00 11/20/2019
G-2019-1415Supply and Delivery of Rice/Sangguniang
Panlungsod2,861,280.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de Calamba
Subd., Bargy. Lamesa, Calamba City
2,861,239.81 11/27/2019
G-2019-1416Supply and Delivery of Electric Mosquito Killer,
Handsoap and Sanitizer/City Schools Division9,991,212.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City9,990,594.80 11/27/2019
G-2019-1417Supply and Delivery of Furniture and
Fixtures/City Schools Division6,010,464.00 Jaimie's Gem Enterprises
Mr. Gerry D. Salvador /
Barangay Gatid Sta. Cruz, Laguna6,009,542.79 11/27/2019
G-2019-1418Supply and Delivery of Mobile Sounds and
Lights/City Schools Division3,688,425.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
3,686,706.24 11/27/2019
G-2019-1420Supply and Delivery of Equipment/City Schools
Division1,968,012.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San Antonio
Valley 7, Pulang Lupa 2, Las Pinas City1,967,886.03 11/20/2019
G-2019-1430Supply and Delivery of Sports Uniforms,
Supplies and Equipment/City Schools Division16,276,128.80 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna Hills
Subd., Brgy Pansol, Calamba City
16,271,363.40 11/20/2019
8 of 9
Approved
Budget for the
Contract
Winning Bidder
BIDDING
Republic of PhilippinesGOODS AND SERVICES BID-OUT
CITY OF CALAMBA, PROVINCE OF LAGUNAFourth (4th) Quarter, 2019
Bid AmountDate of
Bidding
Name and Address of
Bidder
Reference
No.Item Description
Original Signed
JERRALYN A. CANICULABAC Secretariat
Original Signed Original Signed
GREGORIA J. ALCANTARA DENNIS R. LANZANAS ROGELIO E. CUENCOBAC Chairman BAC- Vice Chairman BAC Member
Original Signed Original Signed
VERNON P. VALDEZ NOEMI E. TALATALA IRWIN M. PACADABAC Member BAC Member BAC Member
Original Signed
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
9 of 9
G-2019-293 Rental of Venue/Gender and Development 69,600.00 France Pio Resort and Events
Center
Mr. Allan E. Rosillo /
Purok 5, Jasmin St., Perpetual
Subd., Pansol, Calamba City
69,600.00 11/13/2019
G-2019-336Rental of Venue with Amenities/City Health
Services Department168,000.00
France Pio Resort and Events
Center
Mr. Allan E. Rosillo /
Purok 5, Jasmin St., Perpetual
Subd., Pansol, Calamba City
168,000.00 11/13/2019
G-2019-366Rental of Venue with Amenities/City Health
Services Department51,840.00
France Pio Resort and Events
Center
Mr. Allan E. Rosillo /
Purok 5, Jasmin St., Perpetual
Subd., Pansol, Calamba City
51,840.00 11/13/2019
G-2019-705Supply and Delivery of Toner/Cultural Affairs,
Sports and Tourism Development Department14,600.00 Philcopy Corporation
Ms. Majorie T. Navarro /
793 J.P. Rizal Avenue, Makati City 14,600.00 10/04/2019
G-2019-771Lot Rental of City Pound/Office of the City
Mayor100,000.00 RAG Property Rental
Ms. Rosalia A. Gammad /
Elazequi I, Barangay III, Calamba
City
100,000.00 10/22/2019
G-2019-813Supply and Delivery of Meals/Gender and
Development512,160.00 Aldrin Kenneth's Food Corner
Mr. Aldrin Kenneth L. De Jesus /
JP Rizal St., Barangay VI (Pob),
Calamba City
512,041.54 12/20/2019
G-2019-832Supply and Delivery of Meals and
Snacks/Gender and Development90,000.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay
Bucal, Calamba City
83,610.00 10/25/2019
G-2019-848Supply and Delivery of Printed Materials/City
Population Management Office39,960.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
39,958.89 10/04/2019
G-2019-869
Supply and Delivery of Copier
Spareparts/Public Order and Safety Office -
LDRRMD
4,905.00 Philcopy Corporation
Ms. Majorie T. Navarro /
793 J.P. Rizal Avenue, Makati City 4,905.00 10/04/2019
G-2019-870
Supply and Delivery of Meals and
Snacks/Information, Investment Promotions
and Employment Services Office
387,660.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay
Bucal, Calamba City
387,450.87 10/04/2019
G-2019-872Supply and Delivery of Printed
Materials/Sangguniang Panlungsod16,650.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
16,646.85 12/02/2019
Fourth (4th) Quarter, 2019
FDP Form 10b - Bid Results on Goods and Services
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
1 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-875 Rental of Venue/Gender and Development 199,800.00 France Pio Resort and Events
Center
Mr. Allan E. Rosillo /
Purok 5, Jasmin St., Perpetual
Subd., Pansol, Calamba City
199,800.00 11/13/2019
G-2019-899Supply and Delivery of Meals and Snacks/City
Civil Registry Office91,080.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay
Bucal, Calamba City
90,921.60 10/09/2019
G-2019-906
Supply and Delivery of Seedlings/City
Environment and Natural Resources
Department
197,400.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
197,120.00 10/02/2019
G-2019-919Supply and Delivery of Office/Sports
Uniform/Various Offices532,410.00 Ladymaine Enterprises
Ms. Charito S. Mujer /
Dennis II Subd., Barangay V
Calamba City
532,386.10 10/02/2019
G-2019-942Supply and Delivery of Workbook/City Schools
Division16,999,010.00 Smartbooks Publishing
Ms. Bebeth T. Domingo/
177-A Quirino Highway corner
Salazar St., Baesa, Quezon City
16,999,010.00 10/9/2019
G-2019-945Supply and Delivery of Meals and
Snacks/Office of the City Mayor - LDRRMD40,800.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay
Bucal, Calamba City
40,776.20 10/04/2019
G-2019-950
Supply and Delivery of Purified
Water/Business Permit and Tricycle
Franchising Office
21,000.00 Agua de Rosa Purified
Drinking Water
Mr. Ruel m. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Calamba City
20,950.00 10/04/2019
G-2019-955
Supply and Delivery of Meals and Snacks/City
Environment and Natural Resources
Department
907,500.00 Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City 907,397.25 10/04/2019
G-2019-965Supply and Delivery of Pantry
Supplies/Various Offices64,908.60 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
64,904.92 10/09/2019
G-2019-966Supply and Delivery of Purified Water/Various
Offices26,670.00
Agua de Rosa Purified
Drinking Water
Mr. Ruel m. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Calamba City
26,606.50 10/04/2019
2 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-967Supply and Delivery of Promotional
Materials/Various Offices92,846.40
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
92,819.72 10/04/2019
G-2019-968Supply and Delivery of Toner/City Accounting
and Internal Control Office66,112.00 E-Copy Corporation
Ms. Armeda V. Laguerta /
65 Sen. Gil Puyat Ave., Palanan,
Makati City
66,112.00 10/18/2019
G-2019-970Supply and Delivery of Flower Wreath/Office of
the City Mayor495,000.00
Mila O. Manangkil Flower
Shop
Ms. Mila O. Manangkil /
Rizal St. Calamba City494,975.25 10/02/2019
G-2019-972Supply and Delivery of Meals and
Snacks/Gender and Development109,500.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City109,488.30 10/04/2019
G-2019-973
Supply and Delivery of Flower Wreath &
Lei/Cultural Affairs, Sports and Tourism
Development Department
46,824.00 Mila O. Manangkil Flower
Shop
Ms. Mila O. Manangkil /
Rizal St. Calamba City 46,789.51 10/04/2019
G-2019-974Rental of Heavy Equipment/City Engineering
and Infrastructure Development Department168,000.00 T. Evangelista Enterprises
Mr. Teodoro A. Evangelista /
Villa Remedios, Barangay Halang
Calamba City
167,748.45 10/02/2019
G-2019-975
Supply and Delivery of Aerial and Hanging
Plants/Cooperative and Livelihood
Development Department
19,680.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
19,637.90 10/04/2019
G-2019-976Supply and Delivery of Meals and Snacks/City
Agricultural Services Department74,400.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City74,391.00 10/09/2019
G-2019-977
Supply and Delivery of Construction Materials
& Tools/City Engineering and Infrastructure
Development Department
289,087.80 A.M. Bautista Enterprises &
Contractor
Ms. Abigail M. Bautista /
Purok 3, Barangay Pansol, Pila,
Laguna
289,040.64 10/02/2019
G-2019-978
Supply and Delivery of Paracetamol
Syrup/Local Disaster Risk Reduction &
Management Department
466,128.00 Versaflex Pharma
Mr. Gilberto A. Pe Aguirre /
3rd Floor, Leoncio Bldg. Dolores,
Taytay Rizal
466,128.00 10/02/2019
G-2019-979
Supply and Delivery of Meals and
Snacks/Local Disaster Risk Reduction &
Management Department
52,800.00 Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City52,800.00 10/03/2019
3 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-982Supply and Delivery of Sports I.D.
Supplies/City Schools Division213,552.00
Purple Paper Printing
Solutions
Ms. Merlinda M. Johnson /
Pamana Homes, Brgy. Bucal,
Calamba City
213,266.16 10/04/2019
G-2019-983
Supply and Delivery of Bouquet and
Sash/Cultural Affairs, Sports and Tourism
Development Department
29,040.00 Mila O. Manangkil Flower
Shop
Ms. Mila O. Manangkil /
Rizal St. Calamba City 28,992.88 10/04/2019
G-2019-984
Supply and Delivery of Flower Wreath/Cultural
Affairs, Sports and Tourism Development
Department
55,440.00 Mila O. Manangkil Flower
Shop
Ms. Mila O. Manangkil /
Rizal St. Calamba City 55,364.10 10/04/2019
G-2019-985
Photo and Video Documentation/Cultural
Affairs, Sports and Tourism Development
Department
81,960.00 Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City81,951.33 10/02/2019
G-2019-986
Supply and Delivery of Training Materials for
Food Processing/Cooperative and Livelihood
Development Department
614,605.20 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
612,202.10 10/04/2019
G-2019-987
Supply and Delivery of Training Materials
(Shielded Metal Arc Welding NC I/NC II)/City
Social Services Department
86,400.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
86,326.80 10/02/2019
G-2019-988
Supply and Delivery of Training Materials
(Food & Beverages Services NC II)/City Social
Services Department
109,424.70 E-Copy Corporation
Ms. Armeda V. Laguerta /
65 Sen. Gil Puyat Ave., Palanan,
Makati City
96,170.00 10/02/2019
G-2019-989Supply and Delivery of Training Materials/City
Social Services Department38,279.40 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
38,220.00 10/04/2019
G-2019-990Supply and Delivery of Office
Supplies/Sangguniang Panlungsod123,723.30 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
123,709.71 10/02/2019
G-2019-991
Supply and Delivery of Construction
Materials/City Engineering and Infrastructure
Development Department
980,760.00 Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
980,710.00 10/04/2019
4 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-992Supply and Delivery of Scrubsuit/Gender and
Development17,100.00 Ladymaine Enterprises
Ms. Charito S. Mujer /
Dennis II Subd., Barangay V
Calamba City
17,098.80 10/04/2019
G-2019-993Supply and Delivery of T-Shirt/Sangguniang
Panlungsod54,000.00 Ladymaine Enterprises
Ms. Charito S. Mujer /
Dennis II Subd., Barangay V
Calamba City
53,973.00 10/02/2019
G-2019-994
Supply and Delivery of Stage
Decoration/Cultural Affairs, Sports and
Tourism Development Department
480,000.00 Mila O. Manangkil Flower
Shop
Ms. Mila O. Manangkil /
Rizal St. Calamba City 479,976.48 10/02/2019
G-2019-995Supply and Delivery of I.T. Equipment/Gender
and Development51,000.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
50,951.04 10/04/2019
G-2019-996
Supply and Delivery of Meals and
Snacks/Local Disaster Risk Reduction &
Management Department
21,600.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay
Bucal, Calamba City
21,600.00 10/14/2019
G-2019-997Supply and Delivery of Finger Print
Scanner/Gender and Development56,160.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
56,131.24 10/04/2019
G-2019-998Supply and Delivery of Copier Machine/Office
of the City Mayor105,000.00
Copylandia Office Systems
Corporation
Ms. Irish Joy R. Ortiz /
718 Copylandia Corporate Centre.,
Sgt. Bumatay St. Plainview,
Mandaluyong City
105,000.00 10/04/2019
G-2019-999Supply and Delivery of Personalized
Wrapper/Office of the City Mayor120,000.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
119,800.00 10/04/2019
G-2019-1000Supply and Delivery of Motorcycle/City
Treasury Management Office575,400.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
575,353.05 10/09/2019
5 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1001
Supply and Delivery of Promotional
Materials/Information, Investment Promotions
and Employment Services Office
32,503.20 Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
32,493.86 10/04/2019
G-2019-1002Supply and Delivery of Office and Janitorial
Supplies/City Health Services Department463,081.20 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
462,813.33 10/09/2019
G-2019-1003Supply and Delivery of Disinfectant/City Health
Services Department158,400.00 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco
Ave., Barangay 3, Calamba City
158,248.20 10/09/2019
G-2019-1004Supply and Delivery of Purified & Bottled
Water/Various Offices101,700.00
Agua de Rosa Purified
Drinking Water
Mr. Ruel M. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Cabuyao, Laguna
100,815.00 10/07/2019
G-2019-1005Supply and Delivery of Tablet/City Social
Services Department144,000.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
143,861.75 10/09/2019
G-2019-1006
Supply and Delivery of Protective Supplies/City
Engineering and Infrastructure Development
Department
110,848.80 A.M. Bautista Enterprises &
Contractor
Ms. Abigail M. Bautista /
Purok 3, Barangay Pansol, Pila,
Laguna
110,594.78 10/09/2019
G-2019-1007Supply and Delivery of Pantry Supplies/City
Treasury Management Office152,106.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
151,815.10 10/09/2019
G-2019-1008Supply and Delivery of Postal Stamp/City
Treasury Management Office61,900.00 Philippine Postal Corporation NIA Road, Diliman, Quezon City 61,900.00 09/30/2019
G-2019-1009Supply and Installation of Combi Blinds/City
Treasury Management Office304,410.24
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
304,391.68 10/09/2019
G-2019-1014Supply and Delivery of Promotional
Materials/Legislative Services Office100,224.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
100,195.20 10/11/2019
G-2019-1015Supply and Delivery of Slippers/Sangguniang
Panlungsod30,000.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
29,900.00 10/16/2019
6 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1016Supply and Delivery of Rice/Sangguniang
Panlungsod472,800.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
472,784.24 10/11/2019
G-2019-1017Supply and Delivery of Meals and
Snacks/Sangguniang Panlungsod228,720.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City228,697.64 10/11/2019
G-2019-1018Supply and Delivery of Flower
Wreath/Sangguniang Panlungsod135,000.00
Mila O. Manangkil Flower
Shop
Ms. Mila O. Manangkil /
Rizal St. Calamba City134,935.20 10/11/2019
G-2019-1019Supply and Delivery of Office and Janitorial
Supplies/Sangguniang Panlungsod188,100.90 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
188,075.43 10/11/2019
G-2019-1020Supply and Delivery of Riso Ink and Paper
Master/Sangguniang Panlungsod6,090.00
Copylandia Office Systems
Corporation
Ms. Irish Joy R. Ortiz /
718 Copylandia Corporate Centre.,
Sgt. Bumatay St. Plainview,
Mandaluyong City
6,090.00 11/11/2019
G-2019-1021Supply and Delivery of T-Shirt/Sangguniang
Panlungsod118,800.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
118,656.75 10/11/2019
G-2019-1022Supply and Delivery of Promotional
Materials/Sangguniang Panlungsod9,918.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
9,915.15 10/16/2019
G-2019-1024Supply and Delivery of Printed
Materials/Sangguniang Panlungsod12,536.40
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
12,535.46 10/16/2019
G-2019-1023Supply and Delivery of Purified
Water/Sangguniang Panlungsod2,100.00
Agua de Rosa Purified
Drinking Water
Mr. Ruel M. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Cabuyao, Laguna
2,095.00 10/04/2019
G-2019-1025Supply and Delivery of Flower
Wreath/Sangguniang Panlungsod52,500.00
Mila O. Manangkil Flower
Shop
Ms. Mila O. Manangkil /
Rizal St. Calamba City52,474.80 10/11/2019
G-2019-1026 Book Binding/Legislative Services Office 37,500.00 Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
37,498.00 10/16/2019
7 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1027Supply and Delivery of Meals and Snacks/City
General Services Office319,440.00 Sforks Eatery
Ms. Marian M. Mendoza /
Barangay Pansol, Calamba City318,922.12 10/11/2019
G-2019-1028
Supply and Installation of Partition &
Fixture/Office of the City Mayor - Peace and
Order Program
826,464.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
826,035.56 10/11/2019
G-2019-1029Supply and Delivery of Office and Janitorial
Supplies/Office of the City Mayor869,615.58 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
869,467.24 10/11/2019
G-2019-1030Repair and Maintenance of Budget
System/City Budget Management Office120,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
119,984.00 10/11/2019
G-2019-1031Supply and Delivery of Office and Janitorial
Supplies/City Budget Management Office205,672.50 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
205,656.97 10/11/2019
G-2019-1032
Supply and Delivery of Purified Water/Local
Disaster Risk Reduction & Management
Department
26,250.00 Agua de Rosa Purified
Drinking Water
Mr. Ruel M. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Cabuyao, Laguna
26,187.50 10/04/2019
G-2019-1034Supply and Delivery of Laptop/Local Disaster
Risk Reduction & Management Department139,560.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
139,423.20 10/11/2019
G-2019-1035Supply and Delivery of Promotional
Materials/Public Order and Safety Office11,901.60
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
11,898.18 10/16/2019
G-2019-1036Supply and Delivery of Printed
Materials/Sangguniang Panlungsod25,200.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
25,197.50 10/16/2019
G-2019-1037Supply and Delivery of Rice/Sangguniang
Panlungsod211,200.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
211,192.96 10/11/2019
8 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1040Supply and Delivery of Accountable Forms/City
Treasury Management Office692,000.00 National Printing Office
EDSA cor. NIA Northside Road,
Diliman, Quezon City 692,000.00 10/04/2019
G-2019-1041Supply and Delivery of Manual /Local Disaster
Risk Reduction & Management Department199,665.00
Purple Paper Printing
Solutions
Ms. Merlinda M. Johnson /
Pamana Homes, Brgy. Bucal,
Calamba City
199,450.50 10/11/2019
G-2019-1043Supply and Delivery of Meals and
Snacks/Sangguniang Panlungsod339,900.00
Queen-C Flowers, Toy
Balloons and Catering
Services
Ms. Charito S. Mujer /
B4 L7 Dennis II Subd., Mt. Apo,
Brgy. 5 (Pob), Calamba City
339,820.69 10/16/2019
G-2019-1044
Supply and Installation of Furniture, Fixture &
Blinds/Cultural Affairs, Sports and Tourism
Development Department
622,296.00 Jaimie's Gem Enterprises
Mr. Gerry D. Salvador /
Barangay Gatid Sta. Cruz, Laguna 621,700.32 10/16/2019
G-2019-1045
Supply and Delivery of Training Materials
(Dressmaking)/City Social Services
Department
117,582.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
117,493.20 10/16/2019
G-2019-1047Supply and Delivery of Furniture/Office of the
City Mayor80,160.00 Jaimie's Gem Enterprises
Mr. Gerry D. Salvador /
Barangay Gatid Sta. Cruz, Laguna 80,154.88 10/16/2019
G-2019-1048Supply and Delivery of T-Shirt with Collar/City
Planning and Development Office82,800.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
82,794.48 10/16/2019
G-2019-1049Supply and Delivery of Appliances/City Social
Services Department228,300.00
A.M. Bautista Enterprises &
Contractor
Ms. Abigail M. Bautista /
Purok 3, Barangay Pansol, Pila,
Laguna
227,950.26 10/16/2019
G-2019-1050
Supply and Delivery of Portable Sound
System/Local Disaster Risk Reduction &
Management Department
86,400.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
86,243.14 10/16/2019
G-2019-1051Supply and Delivery of Steel Rack/Gender and
Development111,000.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
110,832.10 10/16/2019
G-2019-1052
Supply and Delivery of Training Materials (For
Housekeeping NC II)/Gender and
Development
64,178.40 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
64,090.84 10/16/2019
9 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1053Supply and Delivery of Equipment for Broiler
Production/Gender and Development49,980.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
49,932.02 10/16/2019
G-2019-1054Supply and Delivery of Table/City Treasury
Management Office19,560.00 Jaimie's Gem Enterprises
Mr. Gerry D. Salvador /
Barangay Gatid Sta. Cruz, Laguna 19,558.75 10/23/2019
G-2019-1055Supply and Delivery of Materials for Mushroom
Production/Gender and Development35,880.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
35,844.20 10/23/2019
G-2019-1056Supply and Delivery of Office Supplies/Gender
and Development96,462.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
96,341.31 10/16/2019
G-2019-1057Supply and Delivery of Office Furniture/Office
of the City Mayor272,970.00 Jaimie's Gem Enterprises
Mr. Gerry D. Salvador /
Barangay Gatid Sta. Cruz, Laguna 272,707.96 10/18/2019
G-2019-1058Supply and Delivery of Promotional
Materials/Office of the City Mayor89,694.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
89,644.17 10/16/2019
G-2019-1059
Repair and Maintenance of
Speaker/Information, Investment Promotions
and Employment Services Office
147,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
146,983.28 10/16/2019
G-2019-1060Supply and Installation of Airconditioning
Unit/Calamba City College635,436.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
635,109.66 10/16/2019
G-2019-1061
Supply and Delivery of Pyrotechnic Aerial
Display/Cultural Affairs, Sports and Tourism
Development Department
799,680.00 V. Lebrilla Fireworks
Mr. Vincent Bariring Lebrilla /
#73 Bigaa, Cabuyao City Laguna 799,626.24 10/16/2019
G-2019-1062Supply and Delivery of Office Furniture/City
Health Services Department727,008.00 Micah-Naomi Enterprises
Ms. Marian M. Mendoza /
Barangay Pansol, Calamba City726,293.38 10/18/2019
10 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1063Supply and Delivery of Office and Janitorial
Supplies/City Treasury Management Office690,481.80 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
690,401.31 10/18/2019
G-2019-1064
Labor and Materials for the Repair &
Maintenance of Airconditioner/City Schools
Division
759,708.00
Gervy's Trading and General
Merchandise/Transcold
Refrigeration Center (JV)
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
759,591.31 10/18/2019
G-2019-1065Radio Advertisement/Business Permit and
Tricycle Franchising Office55,000.00 RN Laguna Broadcasting
Mr. Richard N. Orlain /
3rd Floor SQA Corporate center,
National Highway. Brgy I, Calamba
City
54,800.00 10/23/2019
G-2019-1066
Supply and Delivery of Training
Materials/Cooperative and Livelihood
Development Department
49,267.20 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
49,123.41 10/23/2019
G-2019-1067
Supply and Delivery of Construction
Materials/Cultural Affairs, Sports and Tourism
Development Department
145,998.00 Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
145,988.14 10/18/2019
G-2019-1068Supply and Delivery of Costumes/City
Accounting and Internal Control Office204,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
203,989.12 10/18/2019
G-2019-1069Supply and Installation of Sound System/Office
of the City Mayor123,300.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
123,292.11 10/18/2019
G-2019-1070Provision of Mascots, Puppet and Magic
Show/City Health Services Department84,960.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City 84,953.21 10/18/2019
G-2019-1071Rental of Tables and Chairs/City Health
Services Department56,250.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
56,242.50 10/18/2019
11 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1072Supply and Delivery of Training Materials/City
Social Services Department78,954.30 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
78,824.44 10/18/2019
G-2019-1073
Supply and Delivery of Training Materials (For
Food & Beverages Services NC II)/City Social
Services Department
104,261.40 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
104,071.69 10/18/2019
G-2019-1074
Supply and Delivery of Equipment for
Mushroom Production/Gender and
Development
179,988.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
179,813.46 10/18/2019
G-2019-1075Supply and Delivery T-Shirt/Gender and
Development148,512.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
148,388.24 10/18/2019
G-2019-1076Supply and Delivery of Meals/Gender and
Development109,920.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay
Bucal, Calamba City
109,874.20 10/18/2019
G-2019-1077Supply and Delivery of Computer
Table/Gender and Development88,560.00 Micah-Naomi Enterprises
Ms. Marian M. Mendoza /
Barangay Pansol, Calamba City 88,474.99 10/18/2019
G-2019-1078Supply and Delivery of Crib and
Walker/Gender and Development64,998.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
64,770.16 10/18/2019
G-2019-1082Supply and Delivery of Snacks/Sangguniang
Panlungsod90,000.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City 89,985.00 10/18/2019
G-2019-1083Supply and Delivery of Office and Janitorial
Supplies/Sangguniang Panlungsod99,530.40 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
99,429.61 10/23/2019
G-2019-1084Supply and Delivery of Purified
Water/Legislative Services Office8,400.00
Agua de Rosa Purified
Drinking Water
Mr. Ruel M. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Cabuyao, Laguna
8,380.00 10/23/2019
G-2019-1085Supply and Delivery of Pantry Supplies/City
Assessment Office35,979.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
35,927.55 10/23/2019
12 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1086Supply and Delivery of Toner/City Assessment
Office78,625.00
Copylandia Office Systems
Corporation
Ms. Irish Joy R. Ortiz /
718 Copylandia Corporate Centre.,
Sgt. Bumatay St. Plainview,
Mandaluyong City
78,625.00 11/11/2019
G-2019-1087
Supply and Delivery of Training Materials for
Processing/Cooperative and Livelihood
Development Department
96,029.40 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
95,734.94 10/18/2019
G-2019-1088Supply and Delivery of Copier/City General
Services Office344,350.00 E-Copy Corporation
Ms. Armeda V. Laguerta /
65 Sen. Gil Puyat Ave., Palanan,
Makati City
344,350.00 10/18/2019
G-2019-1089
Supply and Delivery of Office
Furniture/Business Permit and Tricycle
Franchising Office
26,400.00 Micah-Naomi Enterprises
Ms. Marian M. Mendoza /
Barangay Pansol, Calamba City 26,374.66 10/23/2019
G-2019-1090Supply and Delivery of T-Shirt/Office of the City
Mayor - PWD46,200.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
46,196.00 10/23/2019
G-2019-1091Supply and Delivery of Electrical
Materials/Office of the City Mayor84,000.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
83,997.40 10/18/2019
G-2019-1093Supply and Delivery of Training Materials for
Food Processing/Gender and Development683,871.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
681,576.87 10/23/2019
G-2019-1095Supply and Delivery of Office and Janitorial
Supplies/City Civil Registry Office122,547.90 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
122,376.21 10/23/2019
G-2019-1096Supply and Delivery of Nursery Green
House/Gender and Development198,000.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
197,995.20 10/18/2019
G-2019-1097Supply and Delivery of Meals and
Snacks/Public Order and Safety Office399,600.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City399,554.40 10/11/2019
13 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1099Supply and Delivery of Meals/Sangguniang
Panlungsod100,800.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City100,791.60 10/18/2019
G-2019-1100Supply and Delivery of Office and Janitorial
Supplies/Sangguniang Panlungsod256,853.10
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
256,791.45 10/23/2019
G-2019-1101Supply and Delivery of Flower
Wreath/Sangguniang Panlungsod60,000.00
Mila O. Manangkil Flower
Shop
Ms. Mila O. Manangkil /
Rizal St. Calamba City59,971.20 10/18/2019
G-2019-1102Supply and Delivery of Rice/Sangguniang
Panlungsod240,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
239,992.00 10/18/2019
G-2019-1103Supply and Delivery of T-Shirt/Sangguniang
Panlungsod15,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
14,993.00 10/23/2019
G-2019-1104Supply and Delivery of Meals and
Snacks/Various Offices951,150.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City951,050.00 10/18/2019
G-2019-1105Supply and Delivery of Printed Materials
/Sangguniang Panlungsod2,340.00
Gervy's Trading and General
Merchandise/Majim Printing
Press (JV)
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
2,339.90 10/23/2019
G-2019-1106Supply and Delivery of Pantry
Supplies/Sangguniang Panlungsod49,641.66
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
49,637.58 10/23/2019
G-2019-1107Stage Decoration and Flower Wreath/Calamba
City College55,039.20
Mila O. Manangkil Flower
Shop
Ms. Mila O. Manangkil /
Rizal St. Calamba City55,027.62 10/18/2019
G-2019-1108Supply and Delivery of Office Furniture/Office
of the City Mayor - Peace & Order Program415,800.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
415,509.68 10/23/2019
14 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1109Supply and Delivery of Airconditioning
Unit/Office of the City Mayor - BJMP48,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
47,991.20 10/25/2019
G-2019-1110Supply and Delivery of T-Shirt with
Collar/Office of the City Mayor - LDRRMD18,720.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
18,607.16 10/25/2019
G-2019-1111Supply and Delivery of Poster /Local Disaster
Risk Reduction & Management Department199,800.00
Purple Paper Printing
Solutions
Ms. Merlinda M. Johnson /
Pamana Homes, Brgy. Bucal,
Calamba City
199,670.50 10/18/2019
G-2019-1112
Supply and Delivery of Meals and
Snacks/Business Permit and Tricycle
Franchising Office
139,980.00 Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City139,962.47 10/23/2019
G-2019-1113Publication of Advertisement/City Planning and
Development Office429,999.60
Southern Sparkle News and
Publishing
Ms. Milagros L. Bagaporo /
Blk 2, Lot 1, Justinville II, Palico I,
Imus City
429,999.12 10/23/2019
G-2019-1114Supply and Delivery of Office and Janitorial
Supplies/City Administration Office175,760.40 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
175,598.50 10/23/2019
G-2019-1115Supply and Delivery of Purified Water/City
Administration Office14,700.00
Agua de Rosa Purified
Drinking Water
Mr. Ruel M. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Cabuyao, Laguna
14,665.00 10/23/2019
G-2019-1116Supply and Delivery of Pantry Supplies/City
Administration Office48,961.80 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
48,842.37 10/25/2019
G-2019-1117Supply and Delivery of Meals and
Snacks/Office of the City Mayor - OSCA87,768.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City87,762.66 10/23/2019
G-2019-1118Supply and Delivery of Handbook/City Human
Resource Management Office171,630.00 JAD Star Printing Enterprises
Ms. Carmelita P. Palon /
Barangay Parian Calamba City171,457.45 10/23/2019
G-2019-1119Supply and Delivery of Toner Kit/City Health
Services Department68,000.00 E-Copy Corporation
Ms. Armeda V. Laguerta /
65 Sen. Gil Puyat Ave., Palanan,
Makati City
68,000.00 10/29/2019
15 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1120Supply and Delivery of Stencil and Ink/City
Health Services Department56,050.00
Copylandia Office Systems
Corporation
Ms. Irish Joy R. Ortiz /
718 Copylandia Corporate Centre.,
Sgt. Bumatay St. Plainview,
Mandaluyong City
56,050.00 11/11/2019
G-2019-1121Supply and Delivery of T-Shirt/City
Administration Office67,200.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
67,060.00 10/23/2019
G-2019-1122Supply and Delivery of Printed
Materials/Sangguniang Panlungsod14,322.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
14,320.94 10/23/2019
G-2019-1123Supply and Delivery of Promotional
Materials/Sangguniang Panlungsod13,788.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
13,780.34 10/23/2019
G-2019-1124Supply and Delivery of Meals and
Snacks/Sangguniang Panlungsod321,000.00 King's Place Catering
Ms. Jingle T. Evangelista/
5208 Silangan, Barangay Gatid,
Sta. Cruz, Laguna
320,965.50 10/23/2019
G-2019-1125Supply and Delivery of T-Shirt with
Collar/Gender and Development36,000.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
35,883.75 10/25/2019
G-2019-1126Supply and Delivery of Christmas Light/Office
of the City Mayor973,501.32
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
973,458.54 10/11/2019
G-2019-1127Installation and Pull-out of Christmas
Décor/Office of the City Mayor750,000.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
749,952.00 10/11/2019
G-2019-1130Supply and Delivery of Calendar/Office of the
City Mayor960,000.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
959,800.00 10/18/2019
16 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1131
Labor and Spareparts for the Repair &
Maintenance of Generator/Local Disaster Risk
Reduction & Management Department
149,580.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
149,577.14 10/23/2019
G-2019-1132Supply and Delivery of Assorted
Materials/Office of the City Mayor - Market193,350.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
193,311.73 10/23/2019
G-2019-1133Supply and Delivery of Photocopier
Spareparts/City Administration Office77,883.00 E-Copy Corporation
Ms. Armeda V. Laguerta /
65 Sen. Gil Puyat Ave., Palanan,
Makati City
77,383.00 10/29/2019
G-2019-1134Supply and Delivery of Office and Janitorial
Supplies/Public Order and Safety Office93,489.60 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
93,393.56 10/23/2019
G-2019-1136Supply and Delivery of Meals and
Snacks/Sangguniang Panlungsod234,900.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay
Bucal, Calamba City
234,808.65 10/23/2019
G-2019-1137
Supply and Delivery of Training Materials
(Food & Beverage Services, NC II)/City Social
Services Department
105,308.70 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
105,109.42 10/23/2019
G-2019-1138Supply and Delivery of Filing Cabinet and Wall
Fan/City Health Services Department65,760.00 Micah-Naomi Enterprises
Ms. Marian M. Mendoza /
Barangay Pansol, Calamba City 65,696.88 10/23/2019
G-2019-1139Supply and Delivery of Promotional
Materials/City Health Services Department18,374.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
18,369.12 10/25/2019
G-2019-1140Supply and Delivery of Garlands/City General
Services Office499,872.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
499,839.20 10/18/2019
G-2019-1141
Supply and Delivery of I.T.
Equipment/Business Permit and Tricycle
Franchising Office
145,920.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
145,916.10 10/23/2019
17 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1142
Supply and Installation of Partition &
Furniture/City Accounting and Internal Control
Office
56,988.00 Micah-Naomi Enterprises
Ms. Marian M. Mendoza /
Barangay Pansol, Calamba City 56,932.80 10/23/2019
G-2019-1143Supply and Delivery of Bamboo Poles/City
Agricultural Services Department71,250.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
70,817.61 11/06/2019
G-2019-1144
Supply and Delivery of Office and Janitorial
Supplies/City Housing and Settlements
Department
47,050.20 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
46,932.48 10/25/2019
G-2019-1145
Supply and Delivery of Tokens/Information,
Investment Promotions and Employment
Services Office
39,000.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
38,886.00 10/25/2019
G-2019-1146Supply and Delivery of Oven/Gender and
Development31,200.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
30,987.60 10/25/2019
G-2019-1147Supply and Delivery of Office Supplies/Gender
and Development62,300.40
Calamba Sporting Goods and
General Merchandise
Mr. Luis M. Abulencia /
106 Ipil-ipil St., Pamana Homes
Subd., Brgy. Bucal, Calamba City 62,279.65 10/23/2019
G-2019-1148
Supply and Delivery of Equipment for
Mushroom Production/Gender and
Development
324,000.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
323,688.96 10/23/2019
G-2019-1149Supply and Delivery of Office and Janitorial
Supplies/Sangguniang Panlungsod408,462.00 Ladymaine Enterprises
Ms. Charito S. Mujer /
Dennis II Subd., Barangay V
Calamba City
408,355.40 10/25/2019
G-2019-1150Supply and Delivery of Appliances/Legislative
Services Office43,620.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
43,617.93 10/25/2019
G-2019-1151Supply and Delivery of Rice/Sangguniang
Panlungsod187,200.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
187,012.80 10/23/2019
18 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1152
Supply and Delivery of Consumable Parts of
Copier/City Human Resource Management
Office
726.00 E-Copy Corporation
Ms. Armeda V. Laguerta /
65 Sen. Gil Puyat Ave., Palanan,
Makati City
726.00 10/29/2019
G-2019-1153
Supply and Delivery of Communication
Equipment/Local Disaster Risk Reduction &
Management Department
82,800.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
82,797.92 10/23/2019
G-2019-1154
Supply and Delivery of Meals and
Snacks/Local Disaster Risk Reduction &
Management Department
283,200.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay
Bucal, Calamba City
283,141.00 10/23/2019
G-2019-1155Supply and Delivery of Plaque/City Health
Services Department99,942.00 LBP Merchandising
Ms. Cleofe Herbosa Palanginan /
323 Barangay Masili, Calamba City 98,420.05 10/23/2019
G-2019-1156Supply and Delivery of Meals/Gender and
Development388,920.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City 388,887.59 10/23/2019
G-2019-1157
Dismantling, Supply and Installation of
Electrical Materials/City Engineering and
Infrastructure Development Department
869,745.60 Gab-Zion Enterprises
Mr. Gerry D. Salvador /
Barangay Ibaba, Sta. Rosa City 869,622.18 10/18/2019
G-2019-1158
Repair and Maintenance of I.T.
Equipment/Local Disaster Risk Reduction &
Management Department
148,380.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
148,372.88 10/23/2019
G-2019-1159Supply and Delivery of I.T.
Equipment/Sangguniang Panlungsod220,092.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
220,074.13 10/25/2019
G-2019-1161Supply and Delivery of Purified
Water/Sangguniang Panlungsod57,960.00
Agua de Rosa Purified
Drinking Water
Mr. Ruel M. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Cabuyao, Laguna
57,822.00 10/25/2019
G-2019-1162Supply and Delivery of T-Shirt/Sangguniang
Panlungsod393,384.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
393,345.32 10/25/2019
19 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1163Supply and Delivery of Coffee/Sangguniang
Panlungsod7,947.60 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
7,946.86 10/25/2019
G-2019-1164Supply and Delivery of Office and Janitorial
Supplies/Sangguniang Panlungsod63,127.20 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
63,109.84 10/25/2019
G-2019-1165Supply and Delivery of Meals/Sangguniang
Panlungsod140,040.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City 134,181.66 10/25/2019
G-2019-1166Supply and Delivery of I.T.
Equipment/Sangguniang Panlungsod96,240.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
96,958.80 10/25/2019
G-2019-1167Supply and Delivery of Flower Wreath/Office of
the City Mayor853,344.00
Mila O. Manangkil Flower
Shop
Ms. Mila O. Manangkil /
Rizal St. Calamba City 853,266.32 10/25/2019
G-2019-1168Supply and Delivery of Meals and
Snacks/Office of the City Mayor804,000.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City 803,892.80 10/25/2019
G-2019-1169Supply and Delivery of Office Furniture and
Fixtures/City Treasury Management Office773,100.00 Jaimie's Gem Enterprises
Mr. Gerry D. Salvador /
Barangay Gatid Sta. Cruz, Laguna 773,050.53 10/25/2019
G-2019-1170Supply and Delivery of Money Counter/City
Treasury Management Office560,400.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
560,382.66 10/25/2019
G-2019-1171Supply and Delivery of Equipment for Food
Processing/Gender and Development709,170.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
708,484.19 10/25/2019
G-2019-1172Supply and Delivery of Meals and
Snacks/Sangguniang Panlungsod169,960.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City 169,901.12 10/30/2019
20 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1174Supply and Delivery of Computer
Accessories/City Health Services Department98,820.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
98,615.75 10/30/2019
G-2019-1175Supply and Delivery of Toner and
Spareparts/Various Offices76,370.00 E-Copy Corporation
Ms. Armeda V. Laguerta /
65 Sen. Gil Puyat Ave., Palanan,
Makati City
76,370.00 10/29/2019
G-2019-1176Supply and Delivery of Promotional
Materials/City Health Services Department97,196.40
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
97,168.47 10/30/2019
G-2019-1177
Supply and Delivery of Electrical Materials/City
Engineering and Infrastructure Development
Department
998,404.80 Alnray Enterprises
Mr. Alfred Ray R. Sese /
Villa Salome Subd., Brgy. Halang,
Calamba City
997,725.02 10/30/2019
G-2019-1178Supply and Delivery of Giveaways/City Health
Services Department174,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
173,990.00 10/25/2019
G-2019-1179Repair and Maintenance of Welding Machine &
Speed Cutter/City Social Services Department27,732.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
27,585.04 10/25/2019
G-2019-1180Rental of Tent/Cultural Affairs, Sports and
Tourism Development Department156,240.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
156,227.96 10/25/2019
G-2019-1181
Supply and Delivery of Nebulizer
Compressor/Office of the City Mayor -
LDRRMD
6,000.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
5,988.86 10/25/2019
G-2019-1182 Supply and Delivery of T-Shirts/Various Offices 465,840.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
465,317.05 10/30/2019
G-2019-1183Supply and Delivery of Office and Janitorial
Supplies/Various Offices855,438.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
854,941.33 10/30/2019
21 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1184
Supply and Delivery of Appliances/City
Veterinary and Slaughterhouse Management
Department
57,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
56,993.68 10/30/2019
G-2019-1185
Supply and Delivery of Foldable
Table/Business Permit and Tricycle
Franchising Office
56,700.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
56,696.36 10/30/2019
G-2019-1186Supply and Delivery of Umbrella/Business
Permit and Tricycle Franchising Office273,000.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
272,860.00 10/30/2019
G-2019-1187
Supply and Delivery of Furniture/Information,
Investment Promotions and Employment
Services Office
287,880.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
287,522.44 10/30/2019
G-2019-1188Supply and Delivery of Drugs and
Medicine/City Social Services Department47,120.94 Versaflex Pharma
Mr. Gilberto A. Pe Aguirre /
3rd Floor, Leoncio Bldg. Dolores,
Taytay Rizal
47,072.58 10/30/2019
G-2019-1189Supply and Delivery of Leaflets/Local Disaster
Risk Reduction & Management Department299,995.50
Purple Paper Printing
Solutions
Ms. Merlinda M. Johnson /
Pamana Homes, Brgy. Bucal,
Calamba City
299,709.79 10/30/2019
G-2019-1190Supply and Delivery of Antenna/Office of the
City Mayor - LDRRMD16,680.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
16,676.78 10/25/2019
G-2019-1191Refilling of Oxygen/Office of the City Mayor -
LDRRMD9,750.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
9,744.80 10/25/2019
G-2019-1192
Labor and Materials for the Repair &
Maintenance of Office Equipment/City
Engineering and Infrastructure Development
Department
49,920.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
49,914.64 10/25/2019
22 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1193
Supply and Delivery of Toner and Consumable
Parts of Risograph/City Human Resource
Management Office
33,030.00 Copylandia Office Systems
Corporation
Ms. Irish Joy R. Ortiz /
718 Copylandia Corporate Centre.,
Sgt. Bumatay St. Plainview,
Mandaluyong City
33,030.00 11/11/2019
G-2019-1194Supply and Delivery of Medical
Supplies/Calamba City College69,849.60 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco
Ave., Barangay 3, Calamba City
69,690.46 10/25/2019
G-2019-1195Supply and Delivery of Maternity Kits/Gender
and Development600,000.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
599,690.00 10/25/2019
G-2019-1196Supply and Delivery of Medical Equipment/City
Health Services Department717,000.00 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco
Ave., Barangay 3, Calamba City
716,311.62 10/25/2019
G-2019-1197
Supply and Delivery of Training Materials
(DOMRAC NC II)/City Social Services
Department
204,499.80 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
204,386.61 10/30/2019
G-2019-1198
Supply and Delivery of Training Materials (For
Electrical Installation & Maintenance NC II)/City
Social Services Department
84,356.10 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
84,248.62 10/30/2019
G-2019-1199Supply and Delivery of Printed Materials /City
Health Services Department361,868.40
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
361,296.62 10/30/2019
G-2019-1200
Supply and Delivery of Laboratory Reagents &
Medical Supplies/City Health Services
Department
699,762.24 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco
Ave., Barangay 3, Calamba City
699,378.24 10/30/2019
G-2019-1201Supply and Delivery of T-Shirt and Towels/City
Population Management Office79,920.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
79,843.60 10/25/2019
G-2019-1202Supply and Delivery of Baking Sheet/Gender
and Development9,840.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
9,830.55 10/25/2019
23 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1203Rental of Tables and Chairs/Cultural Affairs,
Sports and Tourism Development Department175,473.60 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
175,390.86 10/25/2019
G-2019-1204
Supply and Delivery of Souvenir/Cultural
Affairs, Sports and Tourism Development
Department
199,776.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
199,520.14 10/25/2019
G-2019-1205Rental of Sound System/Cultural Affairs,
Sports and Tourism Development Department488,880.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
488,874.12 10/30/2019
G-2019-1206
Supply and Delivery of Office and Janitorial
Supplies/Office of the City Mayor - Peace and
Order Program
229,346.40 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
229,043.49 10/30/2019
G-2019-1207
Supply and Delivery of Promotional and
Printed Materials/Office of the City Mayor -
PWD
260,601.00 Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
260,490.92 10/30/2019
G-2019-1208Supply and Delivery of Meals and
Snacks/Gender and Development399,960.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City 399,915.56 11/15/2019
G-2019-1209Supply and Delivery of Laboratory
Supplies/Gender and Development326,910.00 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco
Ave., Barangay 3, Calamba City
326,407.05 10/30/2019
G-2019-1210Supply and Delivery of I.T. Equipment/Gender
and Development218,880.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
218,874.15 10/25/2019
G-2019-1211
Supply and Delivery of Purified
Water/Department of Interior and Local
Governmen
16,170.00 Agua de Rosa Purified
Drinking Water
Mr. Ruel M. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Cabuyao, Laguna
16,131.50 10/25/2019
G-2019-1212
Supply and Delivery of Glass
Plaque/Department of Interior and Local
Government
248,712.00 LBP Merchandising
Ms. Cleofe herbosa Palanginan /
323 Barangay Masili, Calamba City 244,858.88 10/25/2019
24 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1213Supply and Delivery of Larvicide
Powder/Gender and Development332,400.00 MYKL Trading, Incorporated
Mr. lyle Christian R. Herbosa /
326 Masile Calamba City 332,400.00 10/25/2019
G-2019-1214Supply and Delivery of Hospital
Commodities/City Health Services Department157,680.00 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco
Ave., Barangay 3, Calamba City
157,528.56 10/25/2019
G-2019-1215Supply and Delivery of Assorted Materials/City
Schools Division199,966.20 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
199,727.43 10/30/2019
G-2019-1216Supply and Installation of Combi
Blinds/Building Regulatory Services Office202,212.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
202,203.78 10/30/2019
G-2019-1217Supply and Delivery of Flower Wreath/Office of
the City Mayor60,000.00
Mila O. Manangkil Flower
Shop
Ms. Mila O. Manangkil /
Rizal St. Calamba City 59,971.20 10/30/2019
G-2019-1218Supply and Delivery of Rice/Office of the City
Mayor73,920.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
73,915.38 10/30/2019
G-2019-1219
Supply and Delivery of Plaque and
Medals/Cultural Affairs, Sports and Tourism
Development Department
139,819.20 Calamba Sporting Goods and
General Merchandise
Mr. Luis M. Abulencia /
106 Ipil-ipil St., Pamana Homes
Subd., Brgy. Bucal, Calamba City 139,627.40 10/30/2019
G-2019-1220
Supply and Delivery of Paper
Shredder/Business Permit and Tricycle
Franchising Office
121,800.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
121,796.12 10/30/2019
G-2019-1221Supply and Delivery of Office and Janitorial
Supplies/Office of the City Mayor217,179.30 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
217,144.88 11/06/2019
25 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1222Supply and Delivery of Drone Camera/City
Administration Office120,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
119,996.00 10/30/2019
G-2019-1223Supply and Delivery of Promotional
Materials/City Health Services Department7,099.20
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
7,097.16 10/25/2019
G-2019-1224
Supply and Delivery of Food
Commodities/Bureau of Jail Management and
Penology
219,952.80 Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
219,939.18 10/30/2019
G-2019-1225Supply and Delivery of Airconditioning Unit/City
Social Services Department309,600.00
A.M. Bautista Enterprises &
Contractor
Ms. Abigail M. Bautista /
Purok 3, Barangay Pansol, Pila,
Laguna
309,004.62 10/30/2019
G-2019-1226Supply and Delivery of Purified Water and
Bottled Water/Office of the City Vice-Mayor32,640.00
Agua de Rosa Purified
Drinking Water
Mr. Ruel M. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Cabuyao, Laguna
32,260.00 10/25/2019
G-2019-1227Supply and Delivery of Flower Wreath/Office of
the City Vice-Mayor390,000.00
Mila O. Manangkil Flower
Shop
Ms. Mila O. Manangkil /
Rizal St. Calamba City389,980.50 10/30/2019
G-2019-1228Supply and Delivery of Storage Rack/Building
Regulatory Services Department315,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
314,995.80 10/30/2019
G-2019-1229
Supply and Delivery of Multivitamins
Syrup/Local Disaster Risk Reduction &
Management Department
14,999,586.00 Versaflex Pharma
Mr. Gilberto A. pe Aguirre /
3rd Floor, Leoncio Bldg. Dolores,
Taytay Rizal
14,999,586.00 10/17/2019
G-2019-1230
Supply and Delivery of Insecticide/Misting
Solution/Local Disaster Risk Reduction &
Management Department
14,998,200.00 Versaflex Pharma
Mr. Gilberto A. pe Aguirre /
3rd Floor, Leoncio Bldg. Dolores,
Taytay Rizal
14,998,200.00 10/17/2019
G-2019-1231
Supply and Delivery of Medical and Laboratory
Supplies/Local Disaster Risk Reduction &
Management Department
1,264,410.24 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco
Ave., Barangay 3, Calamba City
1,264,410.24 10/21/2019
26 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1232
Supply and Delivery of Medicines/Local
Disaster Risk Reduction & Management
Department
3,735,324.00 Versaflex Pharma
Mr. Gilberto A. Pe Aguirre /
3rd Floor, Leoncio Bldg. Dolores,
Taytay Rizal
3,735,324.00 10/17/2019
G-2019-1234Supply and Delivery of Medicines/City Health
Services Department157,190.40 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco
Ave., Barangay 3, Calamba City
157,027.36 11/06/2019
G-2019-1235Supply and Delivery of Office and Janitorial
Supplies/Various Offices706,777.50 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
706,550.60 11/06/2019
G-2019-1236Supply and Delivery of Personal Protective
Equipment/City Health Services Department119,880.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
119,871.36 11/06/2019
G-2019-1244Supply and Delivery of Sewing Machine/City
Schools Division979,200.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
979,049.60 11/6/2019
G-2019-1248Supply and Delivery of Alkaline Water/Public
Order and Safety Office35,520.00
Agua de Rosa Purified
Drinking Water
Mr. Ruel m. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Calamba City
35,298.00 10/30/2019
G-2019-1249Supply and Delivery of Meals and
Snacks/Various Offices877,800.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City 877,705.20 11/6/2019
G-2019-1250Supply and Delivery of Assorted
Commodities/Gender and Development700,253.40
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
700,212.54 11/6/2019
G-2019-1251Supply and Delivery of Medicines/Gender and
Development548,130.00 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco
Ave., Barangay 3, Calamba City
547,586.75 11/6/2019
27 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1252Supply and Delivery of Office and Janitorial
Supplies/Gender and Development181,498.50 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
181,482.18 11/6/2019
G-2019-1253Supply and Delivery of Pantry Supplies/Public
Order and Safety Office11,469.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
11,467.55 10/30/2019
G-2019-1254Supply and Delivery of T-Shirt/Sangguniang
Panlungsod328,440.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
328,417.40 11/6/2019
G-2019-1255
Supply and Delivery of Printed and
Promotional Materials/Sangguniang
Panlungsod
106,156.80 Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
106,140.28 11/6/2019
G-2019-1256Supply and Delivery of Meals and
Snacks/Sangguniang Panlungsod240,000.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City239,975.00 11/6/2019
G-2019-1257Supply and Delivery of Personalized
Bag/Sangguniang Panlungsod164,280.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
164,265.20 11/6/2019
G-2019-1258Supply and Delivery of I.T.
Equipment/Sangguniang Panlungsod178,866.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
178,846.45 11/6/2019
G-2019-1259Supply and Delivery of Sports Uniform/City
General Services Office234,750.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
234,396.14 11/6/2019
G-2019-1260Supply and Delivery of T-Shirt/Office of the City
Vice-Mayor - LDRRMD33,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
32,997.80 10/30/2019
28 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1261
Supply and Delivery of Meals and
Snacks/Local Disaster Risk Reduction &
Management Department
69,180.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay
Bucal, Calamba City
69,110.82 11/6/2019
G-2019-1262
Supply and Delivery of Dog Cages/Local
Disaster Risk Reduction & Management
Department
180,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
179,976.00 11/6/2019
G-2019-1263Supply and Delivery of Rice/Office of the City
Vice-Mayor893,760.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
893,752.02 11/06/2019
G-2019-1264Supply and Delivery of Meals and
Snacks/Office of the City Vice-Mayor600,000.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City 599,933.30 11/06/2019
G-2019-1265Supply and Installation of Office
Partition/Sangguniang Panlungsod149,160.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
149,007.82 11/06/2019
G-2019-1266
Supply and Delivery of Personal Protective
Equipment (PPE)/Local Disaster Risk
Reduction & Management Department
205,176.00 Ava Meds Drug Distribution
Mr. Ruel m. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Calamba City
205,176.00 10/21/2019
G-2019-1267Supply and Delivery of Booklet ni Mommy at
Baby/Gender and Development498,750.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
498,617.00 11/06/2019
G-2019-1268Supply and Delivery of T-Shirt/Sangguniang
Panlungsod229,092.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
229,077.98 11/06/2019
G-2019-1269Supply and Delivery of Trophies &
Medals/Sangguniang Panlungsod24,552.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
24,549.15 10/30/2019
29 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1270Supply and Delivery of Office
Furniture/Sangguniang Panlungsod190,608.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
190,594.95 11/06/2019
G-2019-1271Internet Subscription (WEB Hosting)/Calamba
City College150,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
149,986.00 11/22/2019
G-2019-1272Supply and Delivery of Gold Medal/Department
of Interior and Local Government18,955.20 LBP Merchandising
Ms. Cleofe Herbosa Palanginan /
323 Barangay Masili, Calamba City 18,955.20 10/30/2019
G-2019-1273Supply and Delivery of T-Shirt/Sangguniang
Panlungsod318,800.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
316,644.00 11/06/2019
G-2019-1274Supply and Delivery of Furniture/Office of the
City Mayor450,270.00 Jaimie's Gem Enterprises
Mr. Gerry D. Salvador /
Barangay Gatid Sta. Cruz, Laguna 450,241.17 11/06/2019
G-2019-1275Supply and Delivery of Equipment/Office of the
City Mayor - Peace and Order Program54,600.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
54,371.52 11/06/2019
G-2019-1276Supply and Delivery of Flashlight/Office of the
City Mayor - Peace and Order Program8,400.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
8,282.40 10/30/2019
G-2019-1277
Supply and Delivery of Meals and
Snacks/Department of Interior and Local
Government
526,200.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay
Bucal, Calamba City
525,921.50 11/06/2019
G-2019-1278
Supply and Delivery of Assorted Materials /City
Engineering and Infrastructure Development
Department
999,816.00 Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
999,712.00 11/06/2019
G-2019-1279
Supply and Delivery of Training Materials (For
Shielded Metal Arc Welding-Electrical
Installation NC II)/City Social Services
Department
298,786.40 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City 293,473.49 11/06/2019
30 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1280Supply and Delivery of Printed
Materials/Various Offices418,098.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
418,070.10 11/08/2019
G-2019-1281
Supply and Delivery of Training Materials (For
Mechatronic, Electrical Installation &
Maintenance NCII)/City Social Services
Department
142,675.20 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
142,550.93 11/08/2019
G-2019-1282
Supply and Delivery of Polo
Barong/Department of Interior and Local
Government
60,480.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
60,262.86 11/08/2019
G-2019-1283
Supply and Delivery of Blotter
Book/Department of Interior and Local
Government
132,000.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
131,788.25 11/08/2019
G-2019-1284Supply and Delivery of Laboratory Supplies
and Materials/Calamba City College340,080.00 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco
Ave., Barangay 3, Calamba City
339,538.83 11/08/2019
G-2019-1285Supply and Delivery of Chairs/City Social
Services Department366,000.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
365,812.00 11/08/2019
G-2019-1286Supply and Delivery of T-Shirt/City
Assessment Office56,274.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
56,269.48 11/08/2019
G-2019-1287Supply and Delivery of Consumable Parts for
Copier/City Treasury Management Office18,808.00
Copylandia Office Systems
Corporation
Ms. Irish Joy R. Ortiz /
718 Copylandia Corporate Centre.,
Sgt. Bumatay St. Plainview,
Mandaluyong City
18,808.00 11/11/2019
G-2019-1288Supply and Delivery of Purified Water/Building
Regulatory Services Department10,080.00
Agua de Rosa Purified
Drinking Water
Mr. Ruel M. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Cabuyao, Laguna
10,056.00 10/30/2019
G-2019-1289
Supply and Delivery of Assorted
Commodities/City Agricultural Services
Department
28,007.40 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
27,919.21 10/30/2019
31 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1290Supply and Delivery of Garden Supplies &
Materials/City General Services Office199,851.60 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
199,419.71 11/08/2019
G-2019-1291Supply and Delivery of Chairs & Utility Box/City
Health Services Department199,200.00 Micah-Naomi Enterprises
Ms. Marian M. Mendoza /
Barangay Pansol, Calamba City 199,008.75 11/08/2019
G-2019-1292Supply and Delivery of Office
Furniture/Sangguniang Panlungsod37,320.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
37,183.31 10/30/2019
G-2019-1294Supply and Delivery of Kitchenware/Office of
the City Mayor - Peace and Order Program10,056.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
10,005.76 10/30/2019
G-2019-1295Supply and Delivery of Plaque/Gender and
Development15,000.00 LBP Merchandising
Ms. Cleofe Herbosa Palanginan /
323 Barangay Masili, Calamba City 15,000.00 10/30/2019
G-2019-1296Supply and Delivery of Meals and
Snacks/Gender and Development153,600.00
Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City 153,587.70 11/08/2019
G-2019-1297Supply and Delivery of Medical Lamp &
Stool/Gender and Development91,200.00 Ava Meds Drug Distribution
Mr. Ruel m. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Calamba City
91,112.44 11/08/2019
G-2019-1298
Supply and Delivery of Flyers ans Stickers/City
Environment and Natural Resources
Department
149,400.00 Purple Paper Printing
Solutions
Ms. Merlinda M. Johnson /
Pamana Homes, Brgy. Bucal,
Calamba City
149,255.00 11/08/2019
G-2019-1299Supply and Delivery of Water Testing
Reagents/City Health Services Department151,320.00 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco
Ave., Barangay 3, Calamba City
151,174.74 11/08/2019
G-2019-1300Supply and Delivery of Evaporative
Aircooler/City General Services Office249,960.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
249,809.55 11/08/2019
G-2019-1301Supply and Delivery of Thermometers/City
Health Services Department276,120.00 Ava Meds Drug Distribution
Mr. Ruel m. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Calamba City
275,979.37 11/08/2019
32 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1302Supply and Delivery of Furnitures/City Social
Services Department335,340.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
335,311.95 11/08/2019
G-2019-1303Supply and Delivery of Monoblock
Chairs/Sangguniang Panlungsod13,440.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
13,438.60 10/30/2019
G-2019-1304Supply and Delivery of Rice/Sangguniang
Panlungsod199,200.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
199,193.36 11/08/2019
G-2019-1305Supply and Delivery of Planner/Department of
Interior and Local Government24,960.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
24,904.10 10/30/2019
G-2019-1306Supply and Delivery of Leaflets/Gender and
Development174,000.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
173,900.00 11/08/2019
G-2019-1307Maintenance of Accounting System/City
Accounting and Internal Control Office199,980.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
199,970.65 11/08/2019
G-2019-1308Supply and Delivery of Disinfectant/City Health
Services Department233,280.00 Ava Meds Drug Distribution
Mr. Luis M. Abulencia /
106 Ipil-ipil St., Pamana Homes
Subd., Brgy. Bucal, Calamba City 233,056.07 11/08/2019
G-2019-1309 Rental of Venue/Gender and Development 351,936.00 Doña Jovita Garden Resort,
Inc.
Km. 57 National Highway, Brgy.
Bagong Kalsada, Calamba City 351,936.00 11/08/2019
G-2019-1310Supply and Delivery of Promotional
Materials/Office of the City Vice-Mayor191,400.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
191,345.00 11/08/2019
G-2019-1311Publication of Advertisement/Legislative
Services Office300,000.00
Southern Sparkle News and
Publishing
Ms. Milagros L. Bagaporo /
Blk 2, Lot 1, Justinville II, Palico I,
Imus City
299,999.20 11/08/2019
33 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1312Supply and Delivery of Uniform/Office of the
City Mayor524,457.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
524,424.06 11/08/2019
G-2019-1313Supply and Delivery of I.T.
Equipment/Calamba City College150,000.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
149,679.26 11/08/2019
G-2019-1314Supply and Delivery of Meals and Snacks/City
Human Resource Management Office189,000.00
Queen-C Flowers, Toy
Balloons and Catering
Services
Ms. Charito S. Mujer /
B4 L7 Dennis II Subd., Mt. Apo,
Brgy. 5 (Pob), Calamba City
188,990.00 11/15/2019
G-2019-1315Supply and Delivery of Umbrella/Office of the
City Vice-Mayor702,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
701,987.00 11/08/2019
G-2019-1316
Supply and Installation of Public Address
System/Local Disaster Risk Reduction &
Management Department
69,960.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
69,952.67 11/08/2019
G-2019-1317Supply and Delivery of Car Charger/Office of
the City Mayor - LDRRMD2,400.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
2,398.84 11/15/2019
G-2019-1318Supply and Delivery of Purified Water/Building
Regulatory Services Department34,944.00
Agua de Rosa Purified
Drinking Water
Mr. Ruel m. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Calamba City
34,860.80 11/15/2019
G-2019-1319Supply and Delivery of Promotional
Materials/Calamba City College58,707.60
Purple Paper Printing
Solutions
Ms. Merlinda M. Johnson /
Pamana Homes, Brgy. Bucal,
Calamba City
58,606.38 11/08/2019
G-2019-1320Supply and Delivery of Printed
Materials/Calamba City College106,320.00 JAD Star Printing Enterprises
Ms. Carmelita P. Palon /
Barangay Parian Calamba City 106,188.00 11/15/2019
G-2019-1321Supply and Delivery of Arch File/City Budget
Management Office249,948.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
249,932.28 11/08/2019
34 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1329Supply and Delivery of Rice/Bureau of Jail
Management and Penology1,278,350.00 National Food Authority
Ms. Ferlie C. Ancheta /
Barangay Balagtas, Batangas City1,278,350.00 11/29/2019
G-2019-1330Supply and Installation of Water Motor
Pump/City General Services Office531,480.00 Terrasa Ventures, Inc.
Mr. Arnold Christian M. Tan /
Blk 26 Lot 2 Medelin St. Laguna
Hills Subd., Brgy Pansol, Calamba
City
265,740.00 11/8/2019
G-2019-1331
Supply and Delivery of Business Registration
Plates/Business Permit and Tricycle
Franchising Office
840,000.00 DVK Philippines Enterprises
Mr. Dennis Christopher S. Dee /
#11 Capt. M. Tanyag St., Tipas
Taguig City
834,400.00 11/15/2019
G-2019-1332Supply and Delivery of Stickers/City Treasury
Management Office71,688.00
Purple Paper Printing
Solutions
Ms. Merlinda M. Johnson /
Pamana Homes, Brgy. Bucal,
Calamba City
71,615.20 11/15/2019
G-2019-1333Rental of Venue/City Health Services
Department450,000.00
France Pio Resort and Events
Center
Mr. Allan E. Rosillo /
Purok 5, Jasmin St., Perpetual
Subd., Pansol, Calamba City
450,000.00 11/15/2019
G-2019-1334Supply and Delivery of Equipment/Gender and
Development36,000.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
35,891.86 11/15/2019
G-2019-1335Supply and Delivery of Office Equipment/City
Population Management Office349,920.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
349,740.85 11/15/2019
G-2019-1336Repair and Maintenance of I.T. Equipment/City
Accounting and Internal Control Office98,700.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
98,694.17 11/15/2019
G-2019-1338Supply and Delivery of Chairs/City Planning
and Development Office30,000.00
Calamba Sporting Goods and
General Merchandise
Mr. Luis M. Abulencia /
106 Ipil-ipil St., Pamana Homes
Subd., Brgy. Bucal, Calamba City29,991.80 11/15/2019
35 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1339Pest Control Services/City General Services
Office439,920.00 Mapecon Philippines, Inc.
Ms. Aileen M. Contreras /
Mapecon Bldg., 2459 Arellano
Ave., Brgy. 746 Zone 081 Malate,
Manila305,000.00 11/15/2019
G-2019-1340
Supply and Delivery of Training Materials (For
Bread & Pastry Production NC II)/City Social
Services Department
64,089.60 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
63,926.14 11/15/2019
G-2019-1341Supply and Delivery of I.T. Equipment/City
Accounting and Internal Control Office441,666.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
441,654.99 11/15/2019
G-2019-1342 Rental of Venue/Gender and Development 142,800.00 Doña Jovita Garden Resort,
Inc.
Km. 57 National Highway, Brgy.
Bagong Kalsada, Calamba City 142,800.00 11/19/2019
G-2019-1343Supply and Delivery of Jacket/City Treasury
Management Office218,280.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
218,261.81 11/15/2019
G-2019-1344Supply and Delivery of Drone Camera and
Battery/City Planning and Development Office270,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
269,991.12 11/15/2019
G-2019-1345Supply and Delivery of Printed
Materials/Various Offices212,974.80
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
212,947.97 11/15/2019
G-2019-1346
Supply and Delivery of Meals and
Snacks/Bureau of Jail Management and
Penology
99,360.00 Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City 99,352.08 11/22/2019
G-2019-1347Supply and Delivery of Assorted
Commodities/Gender and Development907,425.30 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
906,889.36 11/15/2019
G-2019-1348Supply and Delivery of Medicines and Medical
Supplies/Gender and Development996,409.20 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco
Ave., Barangay 3, Calamba City
995,440.50 11/15/2019
36 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1349Supply and Delivery of Meals and
Snacks/Gender and Development670,080.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay
Bucal, Calamba City
669,828.72 11/15/2019
G-2019-1350Supply and Delivery of Stickers/Business
Permit and Tricycle Franchising Office682,470.00 DVK Philippines Enterprises
Mr. Dennis Christopher S. Dee /
#11 Capt. M. Tanyag St., Tipas
Taguig City
677,880.00 11/15/2019
G-2019-1351Supply and Delivery of Bathroom Supplies and
Materials /Gender and Development748,362.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
747,895.15 11/15/2019
G-2019-1352Supply and Delivery of Medicines and Medical
Supplies/City Schools Division999,821.70 Ava Meds Drug Distribution
Ms. Evangeline T. Perez /
#222 CDE Bldg. 2F, B3 Chipeco
Ave., Barangay 3, Calamba City
999,489.68 11/15/2019
G-2019-1353
Supply and Delivery of Training Materials (For
Electrical Installation & Maintenance NC II)/City
Social Services Department
508,597.20 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
508,374.28 11/15/2019
G-2019-1354Supply and Delivery of Agricultural
SuppliesCity Agricultural Services Department839,731.20 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
838,992.64 11/15/2019
G-2019-1355Supply and Delivery of Rice/Office of the City
Mayor240,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
239,992.00 11/15/2019
G-2019-1356Publication of Advertisement/Legislative
Services Office70,000.00
Southern Sparkle News and
Publishing
Ms. Milagros L. Bagaporo /
Blk 2, Lot 1, Justinville II, Palico I,
Imus City
70,000.00 11/15/2019
G-2019-1365
Supply and Delivery of Assorted
Commodities/Office of the City Mayor - OSCA-
PWD
658,370.40 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
658,287.60 11/15/2019
G-2019-1366Installation and Decoration of Christmas
Village/Office of the City Mayor998,000.40
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
997,936.53 10/23/2019
37 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1367
Supply and Delivery of Electrical Materials for
Christmas Village and City Hall/Office of the
City Mayor
799,717.80 Gab-Zion Enterprises
Mr. Gerry D. Salvador /
Barangay Ibaba, Sta. Rosa City 799,542.96 10/23/2019
G-2019-1368Repair and Installation of Christmas
Décor/Office of the City Mayor999,835.20
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
999,770.25 10/23/2019
G-2019-1369Supply and Delivery of Belen With
Landscape/Office of the City Mayor476,367.60
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
476,335.93 10/25/2019
G-2019-1370Supply and Delivery of Christmas Décor/Office
of the City Mayor990,000.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
989,936.64 10/25/2019
G-2019-1371
Supply and Delivery of Office and Janitorial
Supplies/Business Permit and Tricycle
Franchising Office
494,107.80 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
493,996.09 11/15/2019
G-2019-1372Supply and Delivery of T-Shirt/Gender and
Development388,200.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
387,773.00 11/15/2019
G-2019-1373Supply and Delivery of T-Shirt/City Health
Services Department715,224.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
714,454.36 11/15/2019
G-2019-1374Supply and Installation of Sound System and
Suds Machine/Office of the City Mayor358,800.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
358,777.04 10/30/2019
G-2019-1375Supply and Delivery of Chairs and Acrylic
Boards/City Schools Division480,060.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
480,029.25 11/20/2019
38 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1376Supply and Delivery of Rice/Sangguniang
Panlungsod998,400.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
998,366.72 11/15/2019
G-2019-1377Supply and Delivery of Assorted
Commodities/Sangguniang Panlungsod499,867.20
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
499,694.94 11/20/2019
G-2019-1378Supply and Delivery of Rice/Sangguniang
Panlungsod498,960.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
498,793.68 11/20/2019
G-2019-1379Supply and Installation of Airconditioning
Unit/Sangguniang Panlungsod180,480.00
Alghen Trading/Transcold
Refrigeration Center (JV)
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
180,474.68 11/20/2019
G-2019-1381Supply and Installation of Airconditioning
Unit/City Health Services Department107,940.00
Gervy's Trading and General
Merchandise/JCAS Aircon
Trading & Installation Services
(JV)
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
107,836.38 11/20/2019
G-2019-1382Supply and Delivery of Printed Materials/City
Accounting and Internal Control Office81,202.80
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
81,199.17 11/20/2019
G-2019-1383Supply and Delivery of T-Shirts/City General
Services Office248,010.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
247,600.75 11/20/2019
G-2019-1384Supply and Delivery of Office Supplies/Bureau
of Fire Protection155,421.60 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
155,107.77 11/20/2019
G-2019-1385
Supply and Delivery of IT Equipment/City
Environment and Natural Resources
Department
84,600.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
84,518.79 11/20/2019
39 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1386Supply and Delivery of Purified Water/CTC-
Branch 17,056.00
Agua de Rosa Purified
Drinking Water
Mr. Ruel m. Lagonilla /
B79 L13 P1 Mabuhay City,
Baclaran, Calamba City
7,039.20 11/15/2019
G-2019-1387
Supply and Delivery of Meals and
Snacks/Cultural Affairs, Sports and Tourism
Development Department
499,920.00 Julian and Christian Catering
Services
Mr. Allan E. Rosilla /
Villa De Calamba Subd., Calamba
City 499,857.51 11/20/2019
G-2019-1388Supply and Delivery of Promotional
Materials/Gender and Development84,216.00
Julian and Christian
Enterprises
Ms. Genalyn F. Rosilla /
Villa De Calamba Subd., Calamba
City
84,191.80 11/20/2019
G-2019-1389Supply and Delivery of Office and Janitorial
Supplies/Gender and Development146,216.40 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
145,974.42 11/20/2019
G-2019-1390Supply and Delivery of Office and Janitorial
Supplies/City Trial Court-Branch 1 46,898.80 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
46,898.80 11/15/2019
G-2019-1397
Supply and Delivery of Meals and
Snacks/Office of the City Mayor - Peace and
Order Program
750,000.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay
Bucal, Calamba City
749,466.25 11/20/2019
G-2019-1398
Supply and Delivery of Training Materials
(Bread & Pastry Production NC II)/City Social
Services Department
2,810.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
2,761.58 11/11/2019
G-2019-1399Supply and Delivery of Assorted
Commodities/Sangguniang Panlungsod395,470.80 Ladymaine Enterprises
Ms. Charito S. Mujer /
Dennis II Subd., Barangay V
Calamba City
395,465.10 11/20/2019
G-2019-1401
Reinstallation and Rehabilitation of Antenna &
Repair of Radio Repeater Mother Board/City
Schools Division
349,200.00 Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
349,178.08 11/20/2019
G-2019-1403Supply and Delivery of Rice/Office of the City
Mayor792,000.00 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
791,973.60 11/20/2019
40 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1404Supply and Delivery of I.T. Software/Office of
the City Mayor88,947.60 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
88,931.19 11/20/2019
G-2019-1405Supply and Delivery of Christmas Décor/Office
of the City Mayor924,456.60
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
924,402.67 10/30/2019
G-2019-1406Supply and Delivery of Musical Instrument/City
Schools Division893,220.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
892,362.48 11/20/2019
G-2019-1407Supply and Delivery of Office and Janitorial
Supplies/Bids and Awards Committee217,697.70
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
217,650.24 11/20/2019
G-2019-1408Supply and Delivery of Toner/Bids and Awards
Committee147,268.00 E-Copy Corporation
Ms. Armeda V. Laguerta /
65 Sen. Gil Puyat Ave., Palanan,
Makati City
147,268.00 11/13/2019
G-2019-1409Supply and Delivery of Rostrum/City Schools
Division179,970.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
179,796.00 11/20/2019
G-2019-1411Supply and Delivery of Assorted
Commodities/Gender and Development870,741.00 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
870,147.23 11/20/2019
G-2019-1412Supply and Delivery of Learning
Materials/Gender and Development4,999,432.00 KMS Publishing House
Ms. Marivic J. Gelo /
Lugay Ave., Sitio Manga II. Brgy.
Matatalaib, Tarlac City, Tarlac 4,999,432.00 11/15/2019
G-2019-1413Supply and Delivery of Learning
Materials/Gender and Development4,997,500.00 Smartbooks Publishing
Ms. Bebeth T. Domingo/
177-A Quirino Highway corner
Salazar St., Baesa, Quezon City
4,997,400.00 11/15/2019
41 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1419Supply and Delivery of Document Camera/City
Schools Division210,006.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
209,992.56 11/20/2019
G-2019-1421Supply and Delivery of Printed
Materials/Bureau of Fire Protection177,913.20
Purple Paper Printing
Solutions
Ms. Merlinda M. Johnson /
Pamana Homes, Brgy. Bucal,
Calamba City
177,608.87 11/29/2019
G-2019-1422Supply and Delivery of Assorted
Supplies/Office of the City Mayor999,960.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
999,190.80 11/20/2019
G-2019-1423Supply and Delivery of Baton & Whistle/Office
of the City Mayor999,506.40 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
998,929.56 11/20/2019
G-2019-1424Supply and Delivery of Planner/Office of the
City Mayor999,540.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
999,040.23 11/20/2019
G-2019-1425Supply and Delivery of Instructural
Materials/City Schools Division450,270.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
450,240.66 11/20/2019
G-2019-1426Supply and Installation of Mirrorized Stainless
Signage/Gender and Development500,982.00 Gab-Zion Enterprises
Mr. Gerry D. Salvador /
Barangay Ibaba, Sta. Rosa City 500,949.94 11/20/2019
G-2019-1427Supply and Delivery of Christmas Décor/Office
of the City Mayor810,616.20
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
810,201.90 11/06/2019
G-2019-1428Supply and Delivery of Vest/Office of the City
Mayor998,899.20 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
998,387.52 11/20/2019
42 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1431Supply and Delivery of Office and Janitorial
Supplies/City General Services Office299,934.60 Alghen Trading
Mr. Allan E. Rosilla /
L6 B104 Ph. 4 Taas Villa de
Calamba Subd., Brgy. Lamesa,
Calamba City
299,879.55 11/20/2019
G-2019-1432Supply and Delivery of Assorted
Commodities/City Social Services Department516,586.50 Rosen-Lian Trading
Ms. Rosalia S. Arcibal /
#56 Tanguile St., L.E Village I,
Brgy. Lingga, Calamba City
516,165.55 11/20/2019
G-2019-1433Supply and Delivery of Meals and Snacks/City
General Services Office399,600.00 Sforks Eatery
Ms. Marian M. Mendoza /
Pamana Homes Subd., Barangay
Bucal, Calamba City
399,153.45 11/20/2019
G-2019-1434Supply and Delivery of Christmas Décor &
Assorted Materials/Office of the City Mayor972,280.80
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
972,239.99 11/06/2019
G-2019-1435Supply and Delivery of Grocery/Office of the
City Mayor950,532.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
949,849.80 11/20/2019
G-2019-1436Supply and Delivery of Rice/Office of the City
Mayor924,000.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
923,527.00 11/20/2019
G-2019-1437Supply and Delivery of Monoblock
Chairs/Office of the City Mayor787,584.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
787,009.72 11/20/2019
G-2019-1438Supply and Delivery of Sporting Goods/Office
of the City Mayor985,044.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
984,541.17 11/20/2019
G-2019-1439Supply and Delivery of Umbrella/Office of the
City Mayor999,960.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
999,883.08 11/20/2019
43 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
G-2019-1441Supply and Delivery of Speaker Amplifier with
Stand/Office of the City Mayor17,000.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
17,000.00 11/20/2019
G-2019-1445Supply and Delivery of Furniture/Bids and
Awards Committee130,080.00 Jaimie's Gem Enterprises
Mr. Gerry D. Salvador /
Barangay Gatid Sta. Cruz, Laguna 130,071.60 11/22/2019
G-2019-1446Supply and Delivery of Musical Instrument/City
Schools Division255,000.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
254,755.20 11/22/2019
G-2019-1447Supply and Installation of Furniture and
Fixture/Office of the City Mayor919,998.00 Jaimie's Gem Enterprises
Mr. Gerry D. Salvador /
Barangay Gatid Sta. Cruz, Laguna 919,939.06 11/22/2019
G-2019-1450Supply and Delivery of Printers/City Schools
Division4,470,513.00
Gervy's Trading and General
Merchandise
Ms. Juvy T. Salvador /
Lot 15, Blk. 3 Rafael St. San
Antonio Valley 7, Pulang Lupa 2,
Las Pinas City
4,470,513.00 Repeat Order
G-2019-1453Supply and Delivery of Sports Equipment/City
Schools Division899,808.00 Chels and Clyde Trading
Ms. Marian M. Mendoza /
Blk 26 Lot 2 Medellin St., Laguna
Hills Subd., Brgy Pansol, Calamba
City
898,943.70 11/29/2019
Original Signed
JERRALYN A. CANICULA
BAC Secretariat
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
44 of 45
Fourth (4th) Quarter, 2019
Republic of PhilippinesGOODS AND SERVICES BID-OUT
NEGOTIATED PROCUREMENTCITY OF CALAMBA, PROVINCE OF LAGUNA
Date of BiddingReference
No.Item Description
Approved Budget
for the ContractWinning Bidder
Name and Address Of
BidderBid Amount
Original Signed Original Signed
GREGORIA J. ALCANTARA DENNIS R. LANZANAS ROGELIO E. CUENCO
BAC Chairman BAC- Vice Chairman BAC Member
Original Signed Original Signed
VERNON P. VALDEZ NOEMI E. TALATALA IRWIN M. PACADA
BAC Member BAC Member BAC Member
Original Signed
45 of 45
FDP Form 10c - Bid Results on Consulting Services
No.Reference
No.Name of Project Location
Approved
Budget
for Contract
Winning Bidder Name and Address Bid Amount Bidding DateContract
Duration
1 CS-2019-008Individual Consultant for the
Tourism Plan
Cultural Affairs,
Sports &
Tourism
Development
Department
999,600.00 Dr. Julie Catherine
D. Paran, EnP
56 Bansalangin St., Project
7, Veterans Village, Quezon
City
999,600.00 11/21/2019 6 Months
2 CS-2019-009Individual Consultant (Fiscal
Management)
Office of the City
Mayor 40,000.00
Mr. Eduardo L. Del
Rosario
No. 52 Maria Felipe St.,
Tierra Pura, Brgy. Culiat,
Tandang Sora, Quezon City
40,000.00 10/03/2019 1 Month
JERRALYN A. CANICULA
BAC Secretariat
GREGORIA J. ALCANTARA DENNIS R. LANZANAS ROGELIO E. CUENCO
BAC Chairman BAC- Vice Chairman BAC Member
Original Signed
VERNON P. VALDEZ NOEMI E. TALATALA IRWIN M. PACADA
BAC Member BAC Member BAC Member
Original Signed
Original Signed
Original Signed
Original Signed
Original Signed
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this
documents
Republic of the PhilippinesCONSULTING SERVICES BID-OUT
LAGUNA, CITY OF CALAMBAFourth (4th) Quarter, CY 2019