Notice of Award Goods and Services

Revised on: May 24, 2004
Republic of the Philippines
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120520 NOTICE OF AWARD July 19, 2012 The Manager J.Y ENT., INC. General Santos City Sir/Madam:
Pursuant to BAC Resolution No. 12-1109, Series of 2012, for the Supply & delivery of fuel supplies for use of Provincial Engineers Office is awarded to your firm in the amount of Two Million Four Hundred Eleven Thousand Eight Hundred Twenty Five Pesos (P2,411,825.00) which is equivalent to your bid under PB-NP120024-B for C.O.D. basis. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
5% of Contract Price 30% of Contract Price
Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours,
ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme:
J.Y ENT., INC. Date: ___________

prep. by: jmagbanua (ref. pr12-0291)TR#5236901063

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120547 NOTICE OF AWARD July 26 2012 The Manager LAFORTEZA PHARMACY Koronadal City Sir/Madam:
Pursuant to BAC Resolution No. 12-1132, Series of 2012, for the Supply & delivery of various drugs and medicines for use of PHO MNCHN Program is awarded to your firm in the amount of Eight Hundred Ninety Seven Thousand Eight Hundred Seventy Five Pesos (P897,875.00) which is equivalent to your bid under ITB120039 for quotation by lot. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme:
LAFORTEZA PHARMACY Date: ___________

prep. by: CJDetablan (ref. pr12-0417)tr#5236903203

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120547-A NOTICE OF AWARD July 26 2012 The Manager GREGORIA PRINTING PRESS General Santos City Sir/Madam:
Pursuant to BAC Resolution No. 12-1132, Series of 2012, for the Reproduction of Mother & Child Booklet, with hard colored cover, short & etc. for use of PHO MNCHN Program is awarded to your firm in the amount of Two Hundred Eight Thousand Eight Hundred Eighty One Peso and 05/100 (P208,881.05) which is equivalent to your bid under ITB12-0039 for quotation by lot. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
GREGORIA PRINTING PRESS Date: ___________

prep. by: jmagbanua (ref. pr12-0417)tr#5236903200
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120547-B NOTICE OF AWARD July 26 2012 The Manager OCTAGENE SYSTEMS, INC. Davao City Sir/Madam:
Pursuant to BAC Resolution No. 12-1132, Series of 2012, for the Supply & delivery of various medical supplies & equipment for use of PHO MNCHN Program is awarded to your firm in the amount of One Hundred Thirty Thousand Twenty Five Pesos (P130,025.00) which is equivalent to your bid under ITB12-0039 for quotation by lot, to wit: Price Schedule no. 4 Price Schedule no. 5 2 bxs. Disposable Syringe with needle, 3ml & etc. 7 units Microtoise & etc. TOTAL P 15,625.00 P114,400.00 P130,025.00
You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
OCTAGENE SYSTEMS, INC. Date: ___________

prep. by: jmagbanua (ref. pr12-0417)tr#5236903205 prep. by: jmagbanua (ref. pr12-0417)tr#5236903206

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120554 NOTICE OF AWARD July 27, 2012 The Manager PA SHELL GASOLINE STATION General Santos City Sir/Madam:
Pursuant to BAC Resolution No. 12-1023, Series of 2012, for the Supply & delivery of fuel supplies for use of various Vehicle assigned at PDRRMO is awarded to your firm in the amount of One Million One Hundred Thousand Two Hundred Twenty Five Pesos and 40/100 (P1,100,225.40) which is equivalent to your bid under PB-NP12-0027-B for quotation by lot page 1 & 2 C.O.D. basis. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours,
(SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme:
PA SHELL GASOLINE STATION Date: ___________

prep. by: jmagbanua (ref. pr12-0383)tr#5236903090 prep. by: jmagbanua (ref. pr12-0386)tr#5236903294
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120248-B NOTICE OF AWARD April 17, 2012 The Manager ADS MEDICAL & LABORATORY SUPPLIES Davao City Sir/Madam: Pursuant to BAC Resolution No. 12-0510, Series of 2012, for the Supply & delivery of various Laboratory reagents & supplies for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of One Million Thirty One Thousand Two Hundred Ninety Three Pesos (P1,031,293.00) which is equivalent to your bid under ITB12-0004 for quotation by lot, to wit: Price Schedule No. 1.3 Price Schedule No. 2 5 cont. WBC Lyse & etc. 75 sets ABO Typing Sera & etc. TOTAL P479,903.00 P551,390.00 P1,031,293.00
You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or 5% of Contract Price b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or 5% of Contract Price c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 30% of Contract Price Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: ADS MEDICAL & LABORATORY SUPPLIES Date: ___________
prep. by: jmagbanua (ref. pr12-0012)TR#5236895455/(pr12-0013TR#5236895452)

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120248-D NOTICE OF AWARD April 17, 2012 The Manager ARGO DISTRIBUTOR General Santos City Sir/Madam: Pursuant to BAC Resolution No. 12-0510, Series of 2012, for the Supply & delivery of various Medical Supplies & Fluids for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Eight Hundred Fourteen Thousand Six Hundred Ninety Four Pesos and 50/100 (P814,694.50) which is equivalent to your bid under ITB12-0004 for quotation by lot, to wit: Price Schedule No. 3.2 Price Schedule No. 4 4 bxs. Chromic 2/0 & etc. 24 btls. D10 Water 500cc & etc. TOTAL P217,080.00 P597,614.50 P814,694.50
You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or 5% of Contract Price b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or 5% of Contract Price c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 30% of Contract Price Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: ARGO DISTRIBUTOR Date: ___________
prep. by: jmagbanua (ref. pr12-0014)TR#5236895451/pr12-0017TR#5236895449
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120250 NOTICE OF AWARD April 17, 2012 The Manager ARROW COMMERCIAL Koronadal City Sir/Madam:
Pursuant to BAC Resolution No. 12-0524, Series of 2012, for the Supply & delivery of various fluids for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Four Hundred Seventy Four Thousand Pesos (P474,000.00) which is equivalent to your bid under ITB12-0013-price schedule no. 1 for quotation by lot.
You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or 5% of Contract Price b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or 5% of Contract Price c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 30% of Contract Price
ARROW COMMERCIAL
Date: ___________
prep. by: jmagbanua: PR#12-0160/TR#5236897483

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120250-A NOTICE OF AWARD April 17, 2012 The Manager RUSANN MARKETING CORPORATION General Santos City Sir/Madam:
Pursuant to BAC Resolution No. 12-0524, Series of 2012, for the Supply & delivery of various drugs and medicines for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Four Hundred Seventy Eight Thousand Five Hundred Sixty Three Pesos (P478,563.00) which is equivalent to your bid under ITB12-0013-price schedule no. 2 for quotation by lot
RUSANN MARKETING CORPORATION

Date: ___________

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120250-B NOTICE OF AWARD April 17, 2012 The Manager LIBCAP MARKETING CORPORATION Quintin Salas, Jaro, Iloilo City Sir/Madam:
Pursuant to BAC Resolution No. 12-0524, Series of 2012, for the Supply & delivery of various medical supplies for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Three Hundred Two Thousand Four Hundred Eighty Pesos (P302,480.00) which is equivalent to your bid under ITB12-0013-price schedule no. 3 for quotation by lot
LIBCAP MARKETING CORPORATION

Date: ___________
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120250-C NOTICE OF AWARD April 17, 2012 The Manager OCTAGENE SYSTEMS, INC. Davao City Sir/Madam:
Pursuant to BAC Resolution No. 12-0524, Series of 2012, for the Supply & delivery of various X-ray supplies for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Forty One Thousand Two Hundred Pesos (P41,200.00) which is equivalent to your bid under ITB12-0013-price schedule no. 4 for quotation by lot
OCTAGENE SYSTEMS, INC.

Date: ___________
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120486 NOTICE OF AWARD July 2, 2012 The Manager BETTER COMPONENTS, INC. J. Luna Cor. J. Dela Cruz Streets, Davao city Sir/Madam:
Pursuant to BAC Resolution No. 12-1018, Series of 2012, for the Supply & delivery of various Electronic Equipment & Components for use of SCGCC is awarded to your firm in the amount of One Million Four Hundred Twenty Four Thousand Three Hundred Seven Pesos (P1,424,307.00) which is equivalent to your bid under ITB12-0033, to wit: Price Schedule No. 1 Price Schedule No. 2 Price Schedule No. 3 1 set Headset Communicator & etc. 22 pcs. LED par 64 220v 54 led & etc. 10 units HQT-LED High Bay Light TOTAL P 93,027.00 P981,280.00 P350,000.00 P1,424,307.00
You are hereby required to provide Immediately the performance Security in the form of:
a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
BETTER COMPONENTS, INC. Date: ___________

prep. by: jmagbanua (ref. pr12-0362)TR#5236903202 prep. by: jmagbanua (ref. pr12-0362)TR#5236903202 prep. by: jmagbanua (ref. pr12-0362)TR#5236903202

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120379 NOTICE OF AWARD June 1, 2012 The Manager CBM MARKETING & VETERINARY SUPPLY Koronadal City Sir/Madam:
Pursuant to BAC Resolution No. 12-0835, Series of 2012, for the Supply & delivery of 1,250 vls. Inactivated Rabies Antigen 10ml for use of PVET for Rabies Eradication is awarded to your firm in the amount of Five Hundred Eighty Seven Thousand Five Hundred Pesos (P587,500.00) which is equivalent to your bid under ITB12-0026.
Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme:
CBM MARKETING & VETERINARY SUPPLY

Date: ___________

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120470 NOTICE OF AWARD June 22, 2012 The Manager CBM MARKETING & VETERINARY SUPPLY Koronadal City Sir/Madam:
Pursuant to BAC Resolution No. 12-0964, Series of 2012, for the Supply & delivery of various Feeds & Veterinary drugs and medicines for use of PVET for APPC use is awarded to your firm in the amount of Eight Hundred Thirty Six Thousand Six Hundred Eighty Pesos (P836,680.00) which is equivalent to your bid under ITB120028 for quotation by lot, to wit: Price Schedule No. 2 Price Schedule No. 8 7,500 kls. Ground Yellow Corn & etc 2 bxs. Mineral Lick & etc. TOTAL P 757,840.00 P 78,840.00 P836,680.00
CBM MARKETING & VETERINARY SUPPLY Date: ___________

prep. by: jmagbanua (ref.pr12-0374/tr#5236903328/12-0389/tr#5236903345)

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120344 NOTICE OF AWARD May 21, 2012 The Manager CBM MARKETING & VETERINARY SUPPLY Koronadal City Sir/Madam:
Pursuant to BAC Resolution No. 12-0726, Series of 2012, for the Supply & delivery of various veterinary drugs and medicines for use of Provincial Veterinary Office is awarded to your firm in the amount of Nine Hundred Thirty Four Thousand Six Hundred Twenty Pesos (P934,620.00) which is equivalent to your bid under ITB120022, for quotation by lot, to wit: Price schedule no. 1: Price schedule no. 2: Price schedule no. 3: 13,000 ltrs. 250ltrs. 180 ltrs. Trop bio vaccine 2ml/dose & etc. Albendazole Drench 15% 1 ltr. Albendazole Drench 15% 1 ltr. Total P341,220.00 P345,000.00 P248,400.00 P934,620.00
CBM MARKETING & VETERINARY SUPPLY

Date: ___________
prep. by: jmagbanua:pr12-0292/tr#5236901595

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120415 NOTICE OF AWARD June 8, 2012 The Manager CEFALYN TIRES & SERVICES CORP. Koronadal City Sir/Madam:
Pursuant to BAC Resolution No. 12-0868, Series of 2012, for the Supply & delivery of 6 pcs. Tire 9.00 x 20 x 16PR with flap and inner tube, cross lug & etc. for use of Provincial Engineers Office is awarded to your firm in the amount of Five Hundred Twenty Eight Thousand Five Hundred Fifty Pesos (P528,550.00) which is equivalent to your bid under ITB12-0025.
CEFALYN TIRES & SERVICES CORP.

Date: ___________
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120248-A NOTICE OF AWARD April 17, 2012 The Manager DIATECH LABORATORY SUPPLIES, CO. Davao City Sir/Madam: Pursuant to BAC Resolution No. 12-0510, Series of 2012, for the Supply & delivery of various Laboratory reagents for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Five Hundred Twenty Thousand Four Hundred Forty Six Pesos (P520,446.00) which is equivalent to your bid under ITB12-0004 for quotation by lot, to wit:
Price Schedule No. 1.1 Price Schedule No. 1.4 Price Schedule No. 1.5 1 btl. Easylyte control & etc. 1 kit Control plus & etc. 2 pack APTT Reagent & etc. TOTAL P129,400.00 P333,450.00 P 57,596.00 P520,446.00
DIATECH LABORATORY SUPPLIES, OC.

Date: ___________

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120286 NOTICE OF AWARD May 2, 2012 The Manager EDSAC ADVENTURES CABLE BUILDER Davao City Sir/Madam:
Pursuant to BAC Resolution No. 12-0618, Series of 2012, for the Supply & delivery of Superman Customized Body Gear & etc. for use of PGO-7 Falls Mngt. Unit for ZIPLINE Operation is awarded to your firm in the amount of Six Hundred Seventy Two Thousand Five Hundred Pesos (P672,500.00) which is equivalent to your bid under PB-NP12-0006-B for Quotation by lot, to wit:. 1. 2. 35 pcs. 50 pcs. Superman Customized Body Gear Stainless Steel Cable with Carabineers @P8,500.00/pc. @P7,500.00/pc. TOTAL P297,500.00 375,000.00 P672,500.00
EDSAC ADVENTURES CABLE BUILDER

Date: ___________

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120285 NOTICE OF AWARD April 30, 2012 The Manager GELGAI FLYING V GASOLINE STATION Davao City Sir/Madam:
Pursuant to BAC Resolution No. 12-0612, Series of 2012, for the Supply & delivery of fuel supplies for use of Provincial Engineers Office, maintenance of Provincial Roads & Bridges is awarded to your firm in the amount of Two Million Eight Hundred Eighty Thousand Pesos (P2,880,000.00) which is equivalent to your bid under ITB12-0004-A for Quotation by lot. 54,000 ltrs. Diesoline 3,000 ltrs. Gasoline, Unleaded @50.00/ltr @60.00/ltr Total P2,700,000.00 180,000.00 P2,880,000.00
GELGAI FLYING V GASOLINE STATION

Date: ___________
prep. by: jmagbanua(ref. pr12-0044)TR#5236895637
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120248 NOTICE OF AWARD April 17, 2012 The Manager GLOBAL DIAGNOSTICS CO. Davao City Sir/Madam: Pursuant to BAC Resolution No. 12-0510, Series of 2012, for the Supply & delivery of various Laboratory reagents for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of One Million Ninety Three Thousand Eight Hundred Thirty Eight Pesos (P1,093,838.00) which is equivalent to your bid under ITB12-0004 for quotation by lot, to wit: Price Schedule No. 1. Price Schedule No. 1.2 2 kit Alk. Phostphatase 125ml & etc. 2 kit HIV AG-AB 480T & etc. TOTAL P472,858.00 P620,980.00 P1,093,838.00
You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or 5% of Contract Price b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or 5% of Contract Price c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 30% of Contract Price Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: GLOBAL DIAGNOSTICS CO. Date: ___________
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120269 NOTICE OF AWARD April 20, 2012 The Manager GRV FAMILY COMMERCIAL Koronadal City Sir/Madam:
Pursuant to BAC Resolution No. 12-0563, Series of 2012, for the Supply & delivery of various construction materials for use of Provincial Governors Office(materials assistance) is awarded to your firm in the amount of One Million Nine Hundred Seven Thousand Two Hundred Seventy Nine Pesos and 50/100 (P1,907,279.50) which is equivalent to your bid under ITB12-0019 for quotation by lot.
GRV FAMILY COMMERCIAL

Date: ___________
prep. by: jmagbanua:pr12-0233/12-0234/12-0235/12-0236

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120487 NOTICE OF AWARD July 3, 2012 The Manager KARASIA, INC. Davao City Sir/Madam:
Pursuant to BAC Resolution No. 12-1021, Series of 2012, for the Supply & delivery of 1 unit 4 x 4 MT Vehicle (2012 Model), Montero Sports GLS Diesel Engine (Without GSIS Insurance) for use of Hon. Elmo Baez Tolosa, M.D, Vice Governor Province of South Cotabato is awarded to your firm in the amount of One Million Six Hundred Thousand Pesos(P1,600,000.00) which is equivalent to your bid under PB-NP12-0017-B for C.OD. basis. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
KARASIA, INC. Date: ___________


Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120248-E NOTICE OF AWARD April 17, 2012 The Manager LAFORTEZA PHARMACY Koronadal City Sir/Madam: Pursuant to BAC Resolution No. 12-0510, Series of 2012, for the Supply & delivery of various fluids & drugs and medicines for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of One Million Two Hundred Thirty Nine Thousand Five Hundred Seven Nine Pesos and 25/100 (P1,239,579.25) which is equivalent to your bid under ITB12-0004 for quotation by lot, to wit: Price Schedule No. 4 Price Schedule No. 5 24 btls. D10 Water 500cc & etc. 50 vls. Amikacin 50mg/ml & etc. TOTAL P596,649.75 P642,929.50 P1,239,579.25
You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or 5% of Contract Price b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or 5% of Contract Price c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 30% of Contract Price Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: LAFORTEZA PHARMACY Date: ___________
prep. by: jmagbanua (ref. pr12-0018)TR#5236895447)

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120369 NOTICE OF AWARD May 28, 2012 The Manager LINAN NURSERY General Santos City Sir/Madam:
Pursuant to BAC Resolution No. 12-0782, Series of 2012, for the Supply & delivery of various planting materials for use of Provincial Environment Management Office-for soil and water conservation under Lake Sebu Rehabilitation & Conservation Development Program is awarded to your firm in the amount of Four Hundred Forty Eight Thousand Four Hundred Pesos (P448,400.00) which is equivalent to your bid under ITB12-0023.
LINAN NURSERY
Date: ___________
prep. by: jmagbanua (ref. pr12-0310)tr#5236902091

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120034 NOTICE OF AWARD February 20, 2012 The Manager CBM MARKETING & VETERINARY SUPPLY Koronadal City Sir/Madam: Pursuant to BAC Resolution No. 12-0134, Series of 2012, for the Supply & delivery of 1600 vls. Inactivated Rabies Antigen 10ml, Rabisin for use PVET-for Rabies Eradication Program is awarded to your firm in the amount of Seven Hundred Twelve Thousand Pesos (P712,000.00) which is equivalent to your bid under ITB12-0002. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: CBM MARKETING & VETERINARY SUPPLY Date: ___________

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120054 NOTICE OF AWARD February 22, 2012 The Manager ONE MALL O POLY WORLD, INC. General Santos City Sir/Madam: Pursuant to BAC Resolution No. 12-0151, Series of 2012, for the Supply & delivery of 1 unit Laptop & etc.for use PDRRMO is awarded to your firm in the amount of Two Hundred Twenty One Thousand Five Hundred Sixty Pesos (P221,560.00) which is equivalent to your bid under ITB11-0112 for C.O.D basis. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: ONE MALL O POLY WORLD, INC. Date: ___________
prep. by: jmagbanua (ref. pr11-1150/1101/11-0074)
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120054-A NOTICE OF AWARD February 22, 2012 The Manager ONLINE COMPUTER CENTER CORP. Koronadal City Sir/Madam: Pursuant to BAC Resolution No. 12-0151, Series of 2012, for the Supply & delivery of 3 units UPS 500VA, APC BR 500CI-AS for use PDRRMO is awarded to your firm in the amount of Eight Thousand Nine Hundred Ten Pesos (P8,910.00) which is equivalent to your bid under ITB11-0112. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: ONLINE COMPUTER CENTER CORP. Date: ___________
prep. by: jmagbanua (ref. pr11-1150/1101/11-0074)

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120111 NOTICE OF AWARD March 5, 2012 The Manager RUSANN MARKETING CORPORATION General Santos City Sir/Madam: Pursuant to BAC Resolution No. 12-0285, Series of 2012, for the Supply & delivery of 30 rolls Absorbent cotton 400 grms. & etc. for use of Norala District Hospital is awarded to your firm in the amount of One Hundred Forty Thousand Four Hundred Thirty Eight Pesos (P140,438.00) which is equivalent to your bid under ITB12-0005 Price schedule no. 1 for quotation by lot. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: RUSANN MARKETING CORPORATION Date: ___________

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120111-A NOTICE OF AWARD March 5, 2012 The Manager OCTAGENE SYSTEMS, INC. Davao City Sir/Madam: Pursuant to BAC Resolution No. 12-0285, Series of 2012, for the Supply & delivery of 1 bx. Chromic 2/0 24s w/ cutting needle & etc. for use of Norala District Hospital is awarded to your firm in the amount of Two Hundred Eighty Eight Thousand Eight Hundred Eighty Five Pesos (P288,885.00) which is equivalent to your bid under ITB12-0005 Price schedule no. 2 & 3 for quotation by lot. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: OCTAGENE SYSTEMS, INC. Date: ___________

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120139 NOTICE OF AWARD March 13, 2012 The Manager LAFORTEZA PHARMACY Koronadal City Sir/Madam: Pursuant to BAC Resolution No. 12-0319, Series of 2012, for the Supply & delivery of various drugs and medicines & fludis for use of Provincial Health Office Technical Services(different programs) is awarded to your firm in the amount of Five Hundred Fifty Four Thousand Seven Hundred Twenty Six Pesos (P554,726.00) which is equivalent to your bid under ITB12-0007 for quotation by lot, to wit: 1. Price schedule no. 1 P547,022.00 2. Price schedule no. 2 7,704.00 P554,726.00 You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or 5% of Contract Price b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or 5% of Contract Price c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 30% of Contract Price Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: LAFORTEZA PHARMACY Date: ___________

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120158 NOTICE OF AWARD March 19, 2012 The Manager MTL GENSAN MOTORS, INC. General Santos City Sir/Madam: Pursuant to BAC Resolution No. 12-0386, Series of 2012, for the Supply & delivery of 1 unit 4x2 M/T Service Vehicle, Ebony Black & 1 unit 4x2 A/T Service Vehicle, Midnight Blue for use of SP Member Hon. Samuel Ladot & Hon. Cecile Diel is awarded to your firm in the amount of Two Million Five Hundred Ninety Five Thousand Pesos (P2,595,000.00) which is equivalent to your bid under ITB11-0102-A for quotation by lot. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or 5% of Contract Price b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or 5% of Contract Price c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 30% of Contract Price Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: MTL GENSAN MOTORS, INC. Date: ___________

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120172 NOTICE OF AWARD March 22, 2012 The Manager K-9 VETERINARY SERVICES Davao City Sir/Madam: Pursuant to BAC Resolution No. 12-0403, Series of 2012, for the Supply & delivery of various Veterinary drugs and medicines for use of Provincial Veterinary Office is awarded to your firm in the amount of Five Hundred Eighty Six Thousand Five Hundred Sixteen Pesos (P586,516.00) which is equivalent to your bid under ITB12-0008 for quotation by lot. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or 5% of Contract Price b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or 5% of Contract Price c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 30% of Contract Price Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: K-9 VETERINARY SERVICES Date: ___________

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120173 NOTICE OF AWARD March 22, 2012 The Manager K-9 VETERINARY SERVICES Davao City Sir/Madam: Pursuant to BAC Resolution No. 12-0402, Series of 2012, for the Supply & delivery of various Veterinary drugs and medicines for use of Provincial Veterinary Office-for Alay sa Barangay Program use is awarded to your firm in the amount of Four Hundred Fifty One Thousand Four Hundred Sixty Pesos (P451,460.00) which is equivalent to your bid under ITB12-0009 for quotation by lot. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or 5% of Contract Price b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or 5% of Contract Price c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 30% of Contract Price Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: K-9 VETERINARY SERVICES Date: ___________

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120191 NOTICE OF AWARD March 26, 2012 The Manager UPTOWN INDUSTRIAL SALES, INC. Davao City Sir/Madam: Pursuant to BAC Resolution No. 12-0420, Series of 2012, for the Supply & delivery of 2 pcs. Ladder, Fiber glass extended ladder, Surestep, 14ft-25ft - for use PDRRMO is awarded to your firm in the amount of Twenty Eight Thousand Four Hundred Sixteen Pesos (P28,416.00) which is equivalent to your bid under PB-NP11-0103-B. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: UPTOWN INDUSTRIAL SALES, INC. Date: ___________
prep. by: jmagbanua (ref. pr11-1102)

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120191-A NOTICE OF AWARD March 26, 2012 The Manager ARROW COMMERCIAL Koronadal City Sir/Madam: Pursuant to BAC Resolution No. 12-0420, Series of 2012, for the Supply & delivery of 2 pcs. First Aid Kit - for use PDRRMO is awarded to your firm in the amount of Two Thousand Nine Hundred Pesos (P2,900.00) which is equivalent to your bid under PB-NP11-0103-B. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: ARROW COMMERCIAL Date: ___________
prep. by: jmagbanua (ref. pr11-1102)
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120192 NOTICE OF AWARD March 26, 2012 The Manager EMCOR, INC. Koronadal City Sir/Madam: Pursuant to BAC Resolution No. 12-0433, Series of 2012, for the Supply & delivery of 1 pc. Digital Camera & etc. for use PDRRMO is awarded to your firm in the amount of Two Hundred Forty Six Thousand Nine Hundred Pesos (P246,900.00) which is equivalent to your bid under ITB11-0112-A. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: EMCOR, INC. Date: ___________
prep. by: jmagbanua (ref. pr11-1150-A/1101-A/11-0074-A)

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120193 NOTICE OF AWARD March 27, 2012 The Manager EMCOR, INC. Koronadal City Sir/Madam: Pursuant to BAC Resolution No. 12-0434, Series of 2012, for the Supply & delivery of various IT Equipment for use of PPDO/ITU for use of various offices for DTR, Payroll and Tracking System use is awarded to your firm in the amount of Four Hundred Thirty Six Thousand Three Hundred Pesos (P436,300.00) which is equivalent to your bid under ITB12-0015 for quotation by lot. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or 5% of Contract Price b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or 5% of Contract Price c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 30% of Contract Price Failure to provide the Performance Security shall constitute sufficient ground for cancellation of the award and forfeiture of the bid security. Please acknowledge agreement to the content/s of this Notice of Award by signing under the Conforme and return to us within two (2) days from receipt hereof. Very truly yours, (SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme: EMCOR, INC. Date: ___________
prep. by: jmagbanua (ref. pr12-0108)TR#5236896771/523689773

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120441 NOTICE OF AWARD June 19, 2012 The Manager OCTAGENE SYSTEMS, INC. Davao City Sir/Madam:
Pursuant to BAC Resolution No. 12-0932, Series of 2012, for the Supply & delivery of various Laboratory supplies & reagents, Medical for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Two Million Three Hundred Seventy Eight Thousand Two Hundred Pesos (P2,378,200.00) which is equivalent to your bid under ITB12-0004-A for quotation by lot, to wit: Price Schedule No. 1 Price Schedule No. 2 Price Schedule No. 2.1 6 btls. Absolute Methyl Alcohol & etc. 20 pcs. Abdominal pack & etc. 4 bxs. Absorbable sutures & etc. TOTAL P 332,500.00 P1,874,500.00 P 171,200.00 P2,378,200.00
OCTAGENE SYSTEMS, INC. Date: ___________

prep. by: jmagbanua (ref.pr12-0013-A/TR#5236895452/pr12-0014-A/TR#5236895451)
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120441-A NOTICE OF AWARD June 19, 2012 The Manager BEROVAN MARKETING, INC. General Santos City Sir/Madam:
Pursuant to BAC Resolution No. 12-0932, Series of 2012, for the Supply & delivery of various Medical Supplies for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of Twenty Seven Thousand Two Hundred Pesos (P27,200.00) which is equivalent to your bid under ITB12-0004-A-price schedule no. 2.2 for quotation by lot, You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
BEROVAN MARKETING, INC. Date: ___________

prep. by: jmagbanua (ref.pr12-0014-A/TR#5236895451)

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120441-B NOTICE OF AWARD June 19, 2012 The Manager PRYCE GASES, INC. General Santos City Sir/Madam:
Pursuant to BAC Resolution No. 12-0932, Series of 2012, for the Supply & delivery of 3171 tanks Medical Oxygen, content only, 1800PSI for use of South Cotabato Provincial Hospital is awarded to your firm in the amount of One Million Five Hundred Eighty Thousand Five Hundred Pesos (P1,585,500.00) which is equivalent to your bid under ITB12-0004-A-price schedule no. 3 for quotation by lot, You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
PRYCE GASES, INC. Date: ___________

prep. by: jmagbanua (ref.pr12-0018-A/TR#523685447

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120278 NOTICE OF AWARD April 26, 2012 The Manager PEOPLES GENERAL MERCHANDISE Koronadal City Sir/Madam:
Pursuant to BAC Resolution No. 12-0606, Series of 2012, for the Supply & delivery of various office & janitorial supplies for use of various offices of the Provincial Government of South Cotabato (Bulk Procurement 2012) is awarded to your firm in the amount of Two Million Two Hundred Ninety Thousand Nine Hundred Sixty Three Pesos (P2,290,963.00) which is equivalent to your bid under ITB12-0018. 1. Price Schedule No. 1 2. Price Schedule No. 4 15 rolls Ammonia Paper & etc. 3 rolls Aluminum foil & etc. Total P1,476,588.00 P 814,375.00 P2,290,963.00
PEOPLES GENERAL MERCHANDISE

Date: ___________
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120278-A NOTICE OF AWARD April 26, 2012 The Manager PRINTCOMP MARKETING Davao City Sir/Madam:
Pursuant to BAC Resolution No. 12-0606, Series of 2012, for the Supply & delivery of various office computer supplies for use of various offices of the Provincial Government of South Cotabato (Bulk Procurement 2012) is awarded to your firm in the amount of One Million Three Hundred Seventy One Thousand One Hundred Fifty Six Pesos and 50/100 (P1,371,156.50) which is equivalent to your bid under ITB12-0018 for price schedule no. 2.
PRINTCOMP MARKETING
Date: ___________

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120534 NOTICE OF AWARD July 25 2012 The Manager SPRINTER LUMBER, HARDWARE & A/P, INC. Koronadal City Sir/Madam:
Pursuant to BAC Resolution No. 12-1095, Series of 2012, for the Supply & delivery of various construction materials & supplies materials for the repair of Office Building at Provincial Engineers Office (Planning & Motorpool) is awarded to your firm in the amount of Six Hundred Eighty Two Thousand Eight Hundred Eighteen Pesos and 34/100 (P682,818.34) which is equivalent to your bid under ITB12-0040 for quotation by lot. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
SPRINTER LUMBER, HARDWARE & A/P, INC. Date: ___________

prep. by: jmagbanua (ref. prIF12-030)TR#5236904352

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120546 NOTICE OF AWARD July 26 2012 The Manager SPRINTER LUMBER, HARDWARE & A/P, INC. Koronadal City Sir/Madam:
Pursuant to BAC Resolution No. 12-1131, Series of 2012, for the Supply & delivery of various construction materials For use of Provincial Engineers Office-materials for the transfer of Footbridge from Sto. Nio to Klinan 6, Polomolok, South Cotabato is awarded to your firm in the amount of One Million Three Hundred Seventeen Thousand Two Hundred Nine Pesos and 20/100 (P1,317,209.20) which is equivalent to your bid under ITB120037 for quotation by lot. You are hereby required to provide within ten (10) days the performance Security in the form of: a) Cash or Cashiers/Managers Check issued by a Universal or Commercial Bank, or b) Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank, or c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. 5% of Contract Price
SPRINTER LUMBER, HARDWARE & A/P, INC. Date: ___________

prep. by: jmagbanua (ref. prIF12-025A)TR#5236903632
Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120276 NOTICE OF AWARD April 24, 2012 The Manager SUNRICE SOLIVIO RICEMILL Brgy. Dajay, Surallah, South Cotabato Sir/Madam:
Pursuant to BAC Resolution No. 12-0576, Series of 2012, for the Supply & delivery of 600 sacks Clean Rice, 7 tonner for use of PSWDO/CAS for Community Outreach Program of the Province is awarded to your firm in the amount of One Million Seventy Seven Thousand Pesos (P1,077,000.00) which is equivalent to your bid under ITB12-0003-A.
SUNRICE SOLIVIO RICEMILL

Date: ___________

Province of South Cotabato PROVINCIAL GOVERNORS OFFICE Capitol Compound, Alunan Avenue, Koronadal City Tel. Nos. (083) 228-2432, 228-2620 NOA No. 120484 NOTICE OF AWARD June 28, 2012 The Manager SUNRICE SOLIVIO RICEMILL Brgy. Dajay, Surallah, South Cotabato Sir/Madam:
Pursuant to BAC Resolution No. 12-1006, Series of 2012, for the Supply & delivery of Rice-M1, 50kls/sack for use of PDRRMO Disaster Preparedness Food for Work Assistance is awarded to your firm in the amount of Two Million Eight Hundred Sixty One Thousand Seven Hundred Seventy Five Pesos (P2,861,775.00) which is equivalent to your bid under ITB12-0029, to wit: Price Schedule No. 1 Price Schedule No. 2 1159 sacks Rice, M1(50kls/sack) 500 sacks Rice, M1(50kls/sack) TOTAL P1,999,275.00 P 862,500.00 P2,861,775.00
SUNRICE SOLIVIO RICEMILL Date: ___________

prep. by: jmagbanua (ref. pr12-0381)TR#5236903092 prep. by: jmagbanua (ref. pr12-0382)TR#5236903088

Notice of Award Goods and Services

Hochgeladen von

Dokumentinformationen

Originalbeschreibung:

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Notice of Award Goods and Services

Hochgeladen von

Copyright:

Verfügbare Formate

Revised on: May 24, 2004

Republic of the Philippines

5% of Contract Price 30% of Contract Price

ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme:

J.Y ENT., INC. Date: ___________

Revised on: May 24, 2004

5% of Contract Price 30% of Contract Price

LAFORTEZA PHARMACY Date: ___________

Revised on: May 24, 2004

5% of Contract Price 30% of Contract Price

GREGORIA PRINTING PRESS Date: ___________

Revised on: May 24, 2004

Republic of the Philippines

5% of Contract Price 30% of Contract Price

OCTAGENE SYSTEMS, INC. Date: ___________

Revised on: May 24, 2004

5% of Contract Price 30% of Contract Price

(SGD)ARTHUR DODO Y. PINGOY JR., MD Provincial Governor Conforme:

PA SHELL GASOLINE STATION Date: ___________

Revised on: May 24, 2004

Republic of the Philippines

Revised on: May 24, 2004

Revised on: May 24, 2004

Republic of the Philippines

Revised on: May 24, 2004

RUSANN MARKETING CORPORATION

Revised on: May 24, 2004

LIBCAP MARKETING CORPORATION

Revised on: May 24, 2004

Republic of the Philippines

OCTAGENE SYSTEMS, INC.

Revised on: May 24, 2004

Republic of the Philippines

5% of Contract Price 30% of Contract Price

BETTER COMPONENTS, INC. Date: ___________

Revised on: May 24, 2004

CBM MARKETING & VETERINARY SUPPLY

Revised on: May 24, 2004

5% of Contract Price 30% of Contract Price

CBM MARKETING & VETERINARY SUPPLY Date: ___________

Revised on: May 24, 2004

CBM MARKETING & VETERINARY SUPPLY

Revised on: May 24, 2004

CEFALYN TIRES & SERVICES CORP.

Revised on: May 24, 2004

Republic of the Philippines

5% of Contract Price 30% of Contract Price

DIATECH LABORATORY SUPPLIES, OC.

Revised on: May 24, 2004

EDSAC ADVENTURES CABLE BUILDER

Revised on: May 24, 2004

GELGAI FLYING V GASOLINE STATION

Revised on: May 24, 2004

Republic of the Philippines

Revised on: May 24, 2004

Republic of the Philippines

GRV FAMILY COMMERCIAL

Revised on: May 24, 2004

5% of Contract Price 30% of Contract Price

KARASIA, INC. Date: ___________

Revised on: May 24, 2004

Revised on: May 24, 2004