Date of Bidding Philgeps Ref# Project Name ABC Bid Amount Winning Bidder Name/Address of Bidder
2019-09-17 6454700 SUPPLY AND DELIVERY OF GROCERY PACKS FOR PA- BIRTHDAY NI LOLO UG LOLA 2019 (3RD QUARTER) 735,775.00 735,000.50 E&G STORE GRACIA A. GENALO , CABADBARAN CITY
2019-09-10 6434465 SUPPLY AND DELIVERY OF RICE FOR PARTNER LAW ENFORCEMENT AGENCIES 937,500.00 930,000.00 3RG FORTUNE ENTERPRISES RENEL-G B. VILLARIAS, SAN FRANCISCO , AGUSAN DEL SUR
2019-09-04 6413404 CATERING SERVICES FOR VARIOUS PEACE AND ORDER PROGRAMS AND ACTIVITIES OF THE CITY - 2ND BIDDING 297,770.00 296,570.00 ANINO ROADSIDE EATERY MAURITA P. ANINO, CABADBARAN CITY
2019-09-04 6413404 CATERING SERVICES FOR VARIOUS PEACE AND ORDER PROGRAMS AND ACTIVITIES OF THE CITY - 2ND BIDDING 297,770.00 296,570.00 ANINO ROADSIDE EATERY MAURITA P. ANINO, CABADBARAN CITY
2019-09-04 6413404 CATERING SERVICES FOR VARIOUS PEACE AND ORDER PROGRAMS AND ACTIVITIES OF THE CITY - 2ND BIDDING 297,770.00 296,570.00 ANINO ROADSIDE EATERY MAURITA P. ANINO, CABADBARAN CITY
2019-09-04 6413477 CATERING SERVICES FOR VARIOUS ACTIVITIES OF THE SANGGUNIANG PANLUNGSOD OFFICE (SPO) - 2ND BIDDING 160,000.00 158,125.00 ANINO ROADSIDE EATERY MAURITA P. ANINO, CABADBARAN CITY
2019-09-04 6414159 SUPPLY AND DELIVERY OF FUEL & OIL FOR THE CITY ENGINEERS OFFICE 461,755.45 440,440.00 D. DOMINGO GASOLINE STATION DANNY G. DOMINGO, CABADBARAN CITY
2019-09-04 6414168 SUPPLY AND DELIVERY OF FUEL (GASOLINE & DIESEL) FOR THE CITY ECONOMIC ENTERPRISE MNGT. AND BUSINESS RELATION DEVT. BUREAU (CEEMBRDB) 167,075.00 158,852.00 D. DOMINGO GASOLINE STATION DANNY G. DOMINGO, CABADBARAN CITY
2019-09-04 6414175 CATERING SERVICES FOR VARIOUS PROGRAMS & ACTIVITIES OF THE CITY 585,420.00 583,186.00 ANINO ROADSIDE EATERY MAURITA P. ANINO, CABADBARAN CITY
2019-08-22 639,4597 SUPPLY AND DELIVERY OF IT EQUIPMENT AND ACCESSORIES FOR THE OFFICE OF THE SANGGUNIANG PANLUNGSOD 971,000.00 820,300.00 COLUMBIA COMPUTER CENTER INC. DAVID L. BARCELO , BUTUAN CITY
2019-08-22 6394691 SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR THE CITY HEALTH OFFICE 71,516.00 70,830.00 MED RUDOLF DISTRIBUTOR RUBEN G. BONAOBRA , CABADBARAN CITY
2019-08-22 6394805 SUPPLY AND DELIVERY OF VEHICLE REPAIR AND MAINTENANCE SUPPLIES , PARTS & ACCESSORIES FOR VARIOUS OFFICES 268,660.00 267,636.00 GD COMMERCIAL VIRGINIA K. DOMINGO, CABADBARAN CITY
2019-08-22 6394822 SUPPLY AND DELIVERY OF IT EQUIPMENT, SUPPLIES, & ACCESSORIES FOR VARIOUS OFFICES 137,260.00 116,580.00 COLUMBIA COMPUTER CENTER INC. DAVID L. BARCELO , BUTUAN CITY
2019-08-13 6367473 SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR THE CITY HEALTH OFFICE 587,731.28 468,450.00 MERK TRADING LYNDA JEAN V. MORGADEZ , BUTUAN CITY
2019-08-13 6367482 CATERING SERVICES FOR VARIOUS PROGRAMS & ACTIVITIES OF THE CITY DISASTER RISK REDUCTION & MANAGEMENT OFFICE (CDRRMO) 536,280.00 534,700.00 ANINO ROADSIDE EATERY MAURITA P. ANINO, CABADBARAN CITY
2019-08-13 6368113 SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS FOR VARIOUS OFFICES 189,636.00 187,200.70 GD COMMERCIAL DANNY G. DOMINGO, CABADBARAN CITY
2019-08-13 6368141 SUPPLY AND DELIVERY OF IT EQUIPMENT, SUPPLIES, & ACCESSORIES FOR VARIOUS OFFICES 252,810.00 190,546.00 COLUMBIA COMPUTER CENTER INC. DAVID L. BARCELO , BUTUAN CITY
2019-08-06 6351307 SUPPLY AND DELIVERY OF MEDICINES & MULTIVITAMINS FOR SENIOR CITIZENS 999,770.00 599,879.30 MED RUDOLF DISTRIBUTOR RUBEN G. BONAOBRA , CABADBARAN CITY
2019-08-06 6351317 SUPPLY AND DELIVERY OF FUEL (GASOLINE) FOR THE SANGGUNIANG PANLUNGSOD OFFICE (SPO) 180,000.00 180,000.00 D. DOMINGO GASOLINE STATION DANNY G. DOMINGO, CABADBARAN CITY
2019-08-06 6355105 SUPPLY AND DELIVERY OF ANTI - RABIES VACCINE 369,231.00 218,400.00 CARE MED TRADING RODELYN C. APRESTO , BUTUAN CITY
2019-08-06 6355181 SUPPLY AND DELIVERY OF GROCERY ITEMS FOR THE CITY DISASTER RISK REDUCTION &MANAGEMENT OFFICE (CDRRMO) 286,118.00 285,961.50 E&G STORE GRACIA A. GENALO , CABADBARAN CITY
2019-08-06 6355207 SUPPLY AND DELIVERY OF T-SHIRTS WITH PRINT FOR THE CITY SECURITY & TRAFFIC MANAGEMENT TASK FORCE OFFICE 110,250.00 110,223.75 APTEX TEXTILE PRINTING CORPORATION TOTY B. DAGANI JR., BUTUAN CITY
2019-08-06 6355219 SUPPLY AND DELIVERY OF IT MAINTENANCE SUPPLIES & MATERIALS FOR THE COMMAND CENTER MONITORING SYSTEM OF THE CITY 119,168.00 100,571.00 COLUMBIA COMPUTER CENTER DAVID L. BARCELO , BUTUAN CITY
2019-08-06 6355244 CATERING SERVICES FOR VARIOUS PROGRAMS AND ACTIVITIES OF THE CITY 274,360.00 272,760.00 ANINO ROADSIDE EATERY MAURITA P. ANINO, CABADBARAN CITY
2019-07-22 6314302 SUPPLY AND DELIVERY OF FUEL FOR THE ENVIRONMENTAL PROTECTION & MANAGEMENT DIVISION (EPMD) 541,805.00 512,252.00 D. DOMINGO GASOLINE STATION DANNY G. DOMINGO, CABADBARAN CITY
2019-07-19 6308340 CATERING SERVICES FOR VARIOUS PROGRAMS AND ACTIVITIES OF THE CDRRMO 349,000.00 348,200.00 ANINO ROADSIDE EATERY MAURITA P. ANINO, CABADBARAN CITY
2019-07-19 6308306 SUPPLY AND DELIVERY OF FUEL FOR CDRRMO 249,700.00 236,080.00 D. DOMINGO GASOLINE STATION DANNY G. DOMINGO, CABADBARAN CITY
2019-07-17 6303584 RENTAL OF ONE (1) SET MEGA TENT (3 SET/ 80 X 40 FT 400,000.00 395,000.00 BLASTER PRO AUDIO SERVICES ALLAN C. ABRIO, CAGAYAN DE ORO CITY
2019-07-17 6303639 RENTAL OF SOUND SYSTEM FOR CHARTER DAY 2019 910,000.00 905,000.00 BLASTER PRO AUDIO SERVICES ALLAN C. ABRIO, CAGAYAN DE ORO CITY
2019-07-17 6304696 SUPPLY AND DELIVERY OF T- SHIRT WITH PRINT FOR VARIOUS PROGRAMS & ACTIVITIES OF THE CITY 171,900.00 170,947.00 APTEX TEXTILE PRINTING CORPORATION TOTY B. DAGANI JR., BUTUAN CITY
2019-07-17 6304767 SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS FOR VARIOUS OFFICES 205,760.00 202,577.00 GD COMMERCIAL VIRGINIA K. DOMINGO, CABADBARAN CITY
2019-07-17 6306769 SUPPLY AND DELIVERY OF PLAQUES FOR THE AWARDING OF OUTSTANDING TAX PAYERS 2019 196,200.00 182,950.00 HI-5 SIGNAGES FABRICATOR EPHRAIM E. RENOS, BUTUAN CITY
2019-07-17 6306793 SUPPLY AND DELIVERY OF FUEL (GASOLINE & DIESEL) FOR VARIOUS PROGRAMS AND ACTIVITIES OF THE CITY 571,555.00 540,320.00 D. DOMINGO GASOLINE STATION DANNY G. DOMINGO, CABADBARAN CITY
2019-07-17 6307167 CATERING SERVICES FOR VARIOUS PROGRAMS AND ACTIVITIES OF THE CITY 447,350.00 446,890.00 ANINO ROADSIDE EATERY MAURITA P. ANINO, CABADBARAN CITY
2019-03-15 6076525 SUPPLY AND DELIVERY OF CCTV EQUIPMENT, SUPPLIES & ACCESSORIES - TWO FAILED BIDDING 214,940.00 178,000.00 MR. RRGT ENTERPRISES RAUL REIN TA√ĎARE II
2019-03-15 6075442 SUPPLY AND DELIVERY OF AIR CONDITIONING UNITS FOR VARIOUS OFFICES- 2ND BIDDING 105,000.00 104,475.00 PMDC ENTERPRISES PIO B. MEDINA, BUTUAN CITY
2019-03-13 6067153 SUPPLY AND DELIVERY OF TWO(2) PC. AMBULANCE BLINKER (BLUE AND RED) W/ SIREN & BRACKET 84,000.00 82,250.00 MED-RUDOLF DISTRIBUTOR RUBEN G. BONAOBRA, CABADBARAN CITY

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