|
CONTRACT REF. NO. |
APPROVED BUDGET CONTRACT (ABC) |
NAME OF SCRB/LCRB |
BID AS READ |
BID AS CALCULATED |
REMARKS |
|
Construction/Impvt. Of Roads,Drainage & Pumping Station CRN-021-RD/DR/PUMPING STN-KAR/MAR-INFRA-2011 |
32,877,937.18 |
A.R. LUSTRE JR. CONSTRUCTION |
32,872,584.69 |
32,872,496.76 |
0.016 % below ABC as read 0.017 % below ABC as calc. Post qualified |
|
Construction of Day care Center @ Dalandanan CRN 013-DAYCARE CENTER-DALANDANAN-INFRA-2011 |
1,070,718.69 |
G-CUBE CONSTRUCTION |
1,065,535.73 |
1,065,517.47 |
0.484 % below ABC as read 0.486 % below ABC as calc. Post qualified |
|
Construction of Day care center @ Malinta CRN 012-DAYCARE CENTER-MALINTA-INFRA-2011 |
1,070,718.69 |
G-CUBE CONSTRUCTION |
1,065,535.73 |
1,065,517.47 |
0.484 % below ABC as read 0.486 % below ABC as calc. Post qualified |
|
Purchase of Armchair & tables PRN 076-FURNITURE-LSB-GOODS-2011 |
389,520.00 |
ED-VAL ENTERPRISES |
389,520.00 |
389,520.00 |
0 variance Post qualified |
|
Purchase of various IT EQPT PRN 041-IT EQPT-GOODS-2011 |
567.000.00 |
INTEGRATED COMPUTER SYSTEMS,INC. |
557,720.00 |
557,720.00 |
1.64 % below ABC Post qualified |
|
Purchase of various Desktop Computer & Accessories PRN 035-COMPUTER-GOODS-2011 |
427,250.00 |
INTEGRATED COMPUTER SYSTEMS,INC. |
413,250.00 |
413,250.00 |
3.28 % below ABC Post qualified |
|
Purchase of Motor vehicle PRN 079-MTR VEHICLE-GOODS-2011 |
841,900.00 |
B.M. DOMINGO MOTOR SALES, INC. |
841,900.00 |
841,900.00 |
0 Variance Post qualified |
|
Purchase of Tshirts and Pants PRN 069-TSHIRTS/PANTS-SWMO-GOODS-2011 |
622,860.00 |
VERNICHO ENTERPRISES |
622,860.00 |
622,860.00 |
0 Variance Post qualified |
|
Purchase of various Grocery items PRN 066-GROCERIES-BJMP-GOODS-2011 |
271,128.00 |
PHENZON TRADING |
271,121.50 |
271,121.50 |
0.002 % below ABC Post qualified |
|
Purchase of various IT Equipment PRN 077-IT EQPT-GOODS-2011 |
643,000.00 |
INTEGRATED COMPUTER SYSTEMS INC. |
628,400.00 |
628,400.00 |
2.27 % below ABC Post qualified |
|
Purchase of various IT Equipment PRN 067-IT EQPT-WINLAB-GOODS-2011 |
9,842,700.00 |
INTEGRATED COMPUTER SYSTEMS INC. |
9,696,410.00 |
9,696,410.00 |
1.49 % below ABC Post qualified |
|
Purchase of various contraceptives PRN 064-CONTRACEPTIVES-PMO-GOODS-2011 |
771,219.32 |
DKT PHILIPPINES |
693,580.00 |
693,580.00 |
10.07 % below ABC Post qualified |
|
Purchase of Medical & dental supplies PRN 073-MED/DENTAL SUPPLIES-CHO/VCEH-GOODS-2011 |
632,125.50 |
AGAPE TRADING |
630,368.00 |
630,368.00 |
0.28 % below ABC Post qualified |
|
Purchase of various chemistry & hematology reagents PRN 072-REAGENTS-CHO/VCEH-GOODS-2011 |
844,989.00 |
HOSPIMED INNOVATORS |
838,284.00 |
838,,284.00 |
0.79 % below ABC Post qualified |
|
Purchase of Office supplies PRN 078-OFC SUPPLIES-GOODS-2011 |
356,200.00 |
DOLAZ GEN. MDSE |
354,700.00 |
354,700.00 |
0.42 % below ABC Post qualified |