ABSTRACT

Republic of the Philippines
Province of Iloilo
Municipality of Concepcion
MDRRMO
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR T-SHRT WITH PRINT AND
TARPAULIN FOR MUNICIPAL BLOOD LETTING ACTIVITY (3rd QUARTER) . MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 2264
DATE:
BIDDER’S QUOTATION
ADSLAB ARCHE RJ DIGITAL
Item No. Quantity Unit Article/Description ADVERTISING DIGITAL PRINTING
SERVICES PRINTING SERVICES
SERVICES
1 100 PCS. T-SHIRT WITH PRINT 22,000.00 22,500.00 23,000.00

2 1 PCS. TARPAULIN 1,500.00 1,500.00 1,500.00
TOTAL
23,500.00 24,000.00 24,500.00
WE HEREBY CERTIFY THAT THE ABOVE PRICES CHECKED AND INITIATED ARE CONSIDERED REASONABLE, CANVASS MADE BY
REQUESTING OFFICE FROM VARIOUS DEALERS. AS PER INVITATION FOR PRICE QUOTATION ATTACHED FOR WHICH ACCEPTANCE IS
RECOMMENDED.
ENGR. JHON REY D. ASTURIAS JIMMY G. CELESTIAL ATTY.ARIEL C. MANIPULA

MEO/Chairperson Private Secretary/Vice Chairperson Mun. Legal Officer /Member
DAN JARVY S. BILLONES FATIMA G. PIOLO BILLY C. MORONG

Medical Technologist II/Member HRMO V/Member Municipal Agriculturist/Member
Province of Iloilo
MDRRMO
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR T-SHRT WITH PRINT FOR CIVIL
SERVICE @123RD SOCIO CULTURAL ACTIVITIES . MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 2264
DATE:
ADSLAB PHOTOPIX ARCIE DIGITAL
Item No. Quantity Unit Article/Description
ADVERTISING STUDIO PRINTING
SERVICES SERVICES
1 381 PCS T-SHIRT WITH PRINT

64,008.00 64,389.00 64,770.00
TOTAL
64,008.00 64,389.00 64,770.00
RECOMMENDED.

Municipal Engineer/Chairperson Private Secretary/Vice Chairperson Mun. Legal Officer /Member

Province of Iloilo
MDRRMO
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR CIVIL SERVICE @123RD SOCIO
CULTURAL ACTIVITIES . MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 2264
DATE:
ADSLAB ARCHE RJ DIGITAL
Item No. Quantity Unit Article/Description ADVERTISING DIGITAL PRINTING
SERVICES PRINTING SERVICES
SERVICES
1. 2 PCS. TARPAULIN/BACKDROP 995.00 998.00 1,000.00
TOTAL 1,990.00 1,996.00 2,000.00
RECOMMENDED.

Municipal Engineer/Chairperson Municipal Administrator/Vice Chairperson Mun. Legal Officer /Member

Province of Iloilo
MDRRMO
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR CATERING SERVICES FOR SUMMIT
AND REGISTRATION CARAVAN FOR RESTRICTED RADIOTELEPHONE OPERATOR’S LAND MOBILE. MADE IN ACCORDANCE WITH
REPUBLIC ACT NO. 2264
DATE:
CANONG-BORRES ASTURIAS CONCEPCION
Item No. Quantity Unit Article/Description MANSION EVENT PENSION EMPOWERED
CATERING SERVICE HOUSE WOMEN
ASSOCIATION
(CEWA)
AM SNACKS(SOPAS, BIHON, TINAPAY 20,625.00 21,175.00 22,000.00

1 275 PAX
JUICE)
LUNCH(SINIGANG, RICE, ADOBO, 107,250.00 109,175.00 110,000.00

2 275 PAX
MENUDO, JUICE, WATER)
3 275 PAX 20,625.00 21,175.00 22,000.00

PM SNACKS( PIZZA PIE, SANDWICH,
JUICE, WATER)
TOTAL 148,500.00 151,525.00 154,000.00
RECOMMENDED.



Province of Iloilo
MDRRMO
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR CATERING SERVICES FOR
RESPONDER/VOLUNTEER PERSONNEL AUGMENTATION FOR UNDAS(OPLAN KALULUWA)2022. MADE IN ACCORDANCE WITH
DATE:
CANONG-BORRES ASTURIAS CONCEPCION
Item No. Quantity Unit Article/Description MANSION EVENT PENSION EMPOWERED
CATERING SERVICE HOUSE WOMEN
ASSOCIATION
(CEWA)
1 50 PAX LUNCH 490.00 497.00 499.00

DAY 1 : RICE, SINIGANG NA BABOY,
MENUDO, ADOBO, BUKO SALAD, JUICE,
WATER
DAY 2 :RICE, MENUDO, FRIED CHICKEN,
ADOBO, BUKO SALAD, JUICE, WATER
DAY 3 :RICE, DINUGUAN, PRITO ISDA,
ADOBO, LECHE FLAN, JUICE, WATER)
TOTAL 73,500.00 74,550.00 74,850.00
RECOMMENDED.



Province of Iloilo
MDRRMO
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR OXYGEN TANK REFILL. MADE IN
ACCORDANCE WITH REPUBLIC ACT NO. 2264
DATE:
PHOENIX CN LPG PRYCE GAS
Item Quantit Unit Article/Description SUPER LPG SUPPLY
No. y
1. 1 CYL. OXYGEN TANK 800.00 900.00 1,000.00

2. 3 CYL. FLASH TANK 2,700.00 2,850.00 3,000.00
TOTAL
4,000.00
3,500.00 3,750.00
RECOMMENDED.
ENGR. JHON REY D. ASTURIAS JIMMY G. CELESTIAL BILLY C. MORONG

MDRRMO/Mun. Tourism Officer Designate/Chairperson Private Secretary/Vice Chairperson Mun. Agriculturist /Member
ATTY. ARIEL C. MANIPULA DAN JARVY S. BILLONES FATIMA PIOLO

Municipal Administrator/Member MEDICAL TECHNOLIGIST 1/Member HRMO IV/Member

Province of Iloilo
MUNICIPAL TREASURER’S OFFICE
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR CATERING SERVICES FOR BUILD A REEF
PROGRAM. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 2264
DATE:
CANONG –BORRES ASTURIAS CONCEPCION
MANSION EVENT PENSION HOUSE EMPOWERED
Item No. Quantity Unit Article/Description CATERING SERVICE WOMEN
ASSOCIATION
(CEWA)
1 46 PAX LUNCH
(RICE, SINIGANG NA BABOY, MENUDO, 22,540.00 22,862.00 22,954.00
ADOBO, BUKO SALAD, JUICE, WATER)
TOTAL
22,540.00 22,862.00 22,954.00
RECOMMENDED.



Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR SUPPLIES FOR
RESPONDER/VOLUNTEERS PERSONNEL AUGMENTATION FOR UNDAS(OPLAN KALULUWA)2022. MADE IN ACCORDANCE WITH
DATE:
SHEENA ROSE JEFLAR STORE PATZ VARIETY
Item No. Quantity Unit Article/Description VARIETY STORE STORE
1. 4 Boxes Bottled water 2,400.00 2,460.00 2,500.00
2. 10 Packs Coffee 3n1 1,800.00 1,900.00 2,000.00
3. 20 Packs Biscuits 1,300.00 1,360.00 1,400.00
4. 10 Packs Milo 950.00 980.00 1,000.00
5. 5 Packs Styro cups 230.00 230.00 230.00
6. 200 Cans Can foods(sardines) 2,500.00 2,500.00 2,500.00
7 4 Boxes Noodles(assorted) 4,000.00 4,000.00 4,000.00
TOTAL
13,180.00 13,430.00 13,620.00
RECOMMENDED.


Province of Iloilo
MDRRMO
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR SUPPLIES FOR LIFEGUARD
TRAINING FOR RESPONDERS, PCGA, BEACH RESORTS/SWIMMING POOL , PASSENGER BOAT ON DISASTER AND EMERGENCY
RESPONSE. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 2264
DATE:
SHEENA ROSE DARLING MR.YU
Item No. Quantity Unit Article/Description VARIETY STORE RICHIE STORE SCHOOL
SUPPLIES
ONE STOP
SHOP
1. 60 PCS. NOTEBOOK 50 LEAVES 780.00 840.00 900.00
2. 60 PCS. BALLPEN 600.00 600.00 600.00
3 60 PACKS VITAMINS-ENERVON@ 3 DAYS 1,620.00 1.620.00 1,620.00
4 60 PCS. ENERGY DRINK-LIPOVITAN 100ML 1,800.00 1,800.00 1,800.00
TOTAL 4,800.00 4,860.00 4,920.00
RECOMMENDED.


Province of Iloilo
MDRRMO
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR THE REPAIR AND MAINTENANCE OF
MDRRMO PICK-UP. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 2264
DATE:
ILOILO CAR A & B UNITED HYUNDAI
Item No. Quantity Unit Article/Description CORPORATION CORPORATION INCORPORATED
1. 1 PC. TURBO CHARGER ASSV 180,000.00 182,000.00 181,000.00

2. 1 PC. TURBO BOOST SENSOR 14,500.00 14,800.00 16,500.00
TOTAL 194,500.00 196,800.00 197,500.00
RECOMMENDED.


Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR HANDHELD RADIO USE FOR DRRM
COMMUNICATION AND EMERGENCY RESPONSE. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 2264
DATE:
PAUL’S ELECTRONICS FOURNIEL WIRELESS LINK
Item No. Quantity Unit Article/Description REPAIR SHOP MERCHANDISING TECHNOLOGIES
INC.
1. 12 Unit Hytera BD-508 DMR Digital 16,500.00 16,550.00 16,590.00

s Handheld Radio with Battery Pack,
Battery Charger, Rubber Duckie
Antenna, Belt Clip, Hand Strap and
1 extra battery pack including
programming of frequencies
TOTAL 198,000.00 198,600.00 199,080.00
RECOMMENDED.


Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR PURCHASE OF

MEDICAL/EMERGENCY SUPPLIES. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 2264
DATE: October 16, 2019

THREE N’ ONE SUNDAY MED STRIDES PEF
Item No. Quantity Unit Article/Description ENTERPRISES ENTERPRISES ENTERPRISES
1. 40 Pcs. Elastic Bandage 2,000.00 2040.00 2,120.00
2. 100 Pcs. Triangular Bandage 9,000.00 9,100.00 9,200.00
3. 4 Gal. Betadine Solution 3,080.00 3,100.00 3,112.00
4. 30 Bot. Isopropyl Alcohol (500ml) 2,550.00 2,640.00 2,700.00
5. 3 Box Disposable Latex Gloves 600.00 615.00 624.00
6. 8 Packs Cotton Balls 1,160.00 1,184.00 1,200.00
7. 10 Bot. White Flower 1,500.00 1,550.00 1,580.00
TOTAL 19,890.00 20,229.00 20,536.00
RECOMMENDED.


Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR PURCHASE OF EMERGENCY
EQUIPMENT. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 2264

THREE N’ ONE E.Y. ENTERPRISES RICHMART ENT’S
Item No. Quantity Unit Article/Description ENTERPRISES
1. 1 Unit Stair Chair 14,980.00 14,983.00 14,985.00
2. 1 Unit Scoop Stretcher 7,930.00 7,935.00 7,950.00
3. 10 Pcs. Oxygen Mask 2,000.00 2,000.00 2,000.00
4. 30 Pcs. Oxygen Cannula 4,500.00 4,500.00 4,500.00
5. 1 Roll 12mm Kernmantle Rope 14,880.00 14,880.00 14,880.00
6. 10 Pcs. Carabiner Alloy 2,300.00 2,300.00 2,300.00
7. 6 Pcs. Rescue 8 6,660.00 6,660.00 6,660.00
8. 12 Pcs. Tactical Flashlight 10,560.00 10,560.00 10,620.00
9. 6 Pcs. Search Light 6,720.00 6,720.00 6,720.00
10. 6 Pcs. Spider Strap ( for spine board ) 6,600.00 6,600.00 6,600.00
11. 4 Unit Manual Resuscitator 7,200.00 7,200.00 7,200.00
12. 1 Unit Vacuum Mattress Stretcher 23,770.00 23,770.00 23,770.00
13. 1 Unit Induction Cooker ( Single plate ) 3,960.00 3,960.00 3,960.00
14. 2 Dozen Aluminum Cup 680.00 684.00 680.00
15. 2 Dozen Spoon 680.00 684.00 680.00
16. 2 Dozen Fork 660.00 660.00 660.00
17. 1 Unit Rice Cooker (5.61) 4,700.00 4,700.00 4,700.00
18. 2 Pcs. Cooking Pot 3,560.00 3,560.00 3,560.00
19. 1 Unit Collapsible Ambulance Stretcher 21,880.00 21,880.00 21,880.00
20. 3 Set Retractable Tent ( Good Quality ) 10,350.00 10,350.00 10,350.00
21. 3 Pcs. Thermos 1,140.00 1,140.00 1,140.00
22. 1 Set Cignal Kit and Satellite Disk 4,850.00 4,850.00 4,850.00
23. 12 Set 11 in 1 SOS Emergency Survival 9,708.00 9,708.00 9,708.00
Equipment Kit Outdoor Gear
170,268.00 170,284.00 170,353.00
RECOMMENDED.


Municipal Administrator/Member MEDICAL TECHNOLIGIST 1/Member HRMO IV/Membe
Province of Iloilo
MDRRMO
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR T-SHIRT WITH PRINT AND
TARPAULIN FOR 4TH QUARTER BLOODLETTING ACTIVITY. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 9184
DATE:
ADSLAB ADVERTISING ARCIE DIGITAL PHOTOPIX
Item No. Quantity Unit Article/Description SERVICES PRINTING
SERVICES
1. TARPAULIN 5,000.00 5,000.00 5,000.00

2. 155 PCS. T-SHIRT WITH PRINT 34,100.00 34,875.00 35,650.00
TOTAL 39,100.00 39,875.00 40,650.00
RECOMMENDED.


Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR REPLACEMENT OF EMERGENCY
LAND VEHICLE TIRES. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 2264

PRO RACING FGN AUTO RICH WIN
Item No. Quantity Unit Article/Description ENTERPRISES INC. SUPPLY ENTERPRISES
1. 4 Pcs. MDRRMO/ Responders Pick-up tire 52,800.00 53,180.00 54,000.00

tubeless 265/60 R18
2. 4 Pcs. Ambulance tire 195/R15 32,161.60 32,400.00 32,920.00
TOTAL 84,961.60 85,580.00 86,920.00
RECOMMENDED.


Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR MDRRM OFFICE EQUIPMENTS.
MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 2264

GENSYS ENTERPRISES CYBER CINK CONCEPT
Item No. Quantity Unit Article/Description COMPU SALES COMPUTER
CENTER
1. 1 Unit i5 Personal Computer with complete 27,940.00 27,950.00 27,980.00

accessories ( Mouse, Keyboard, CD
Writer ,Processor, ITB DRR,500GB
Storage,CPU,17 inch monitor,
Window) Not Made in China
2. 3 Pcs. USB Flash Drive 64GB 2,175.00 2,250.00 2,400.00
TOTAL
30,115.00 30,200.00 30,380.00
RECOMMENDED.


Province of Iloilo
MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT OFFICE
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR RESPONDER VEHICLE
MAINTENANCE. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 9184
DATE:
PAUL’S FOURNIEL WIRELESS LINK
Item Quantity Unit Article/Description ELECTRONICS MERCHANDISING TECHNOLOGIES
REPAIR SHOP INC.
No.
1. 1 unit Repair of Entel HX 422 w/ SN ZKYV09096 1,500.00 1,500.00 1,800.00
2. replace antenna connector
1 unit Repair of ICOM C-V80 w/ SN 60143565-0 3,000.00 3,000.00 3,150.00

replace circuit board and programming of unit
Repair of ICOM C V85 w/ SN 201204C00523

1 unit and provider
900.00 1,500.00 1,200.00
1 unit Battery pack

2,500.00 2,500.00 2,500.00
Check-up and repair of battery charger of
1 unit ICOM IC V85 headset 450.00 1,000.00 500.00
1 unit Check-up and repair of SMP 468 motorola 900.00 2,500.00 1,800.00
handset w/ SN NTR523PG95 and provider
1 unit Battery pack 2,500.00 2,800.00 2,800.00
Tota
l 11,750.00 14,800.00 13,750.00
WE HEREBY CERTIFY THAT THE ABOVE PRICES CHECKED AND INITIATED ARE CONSIDERED REASONABLE, CANVASS
MADE BY REQUESTING OFFICE FROM VARIOUS DEALERS. AS PER INVITATION FOR PRICE QUOTATION ATTACHED FOR
WHICH ACCEPTANCE IS RECOMMENDED.


Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR MUNICIPAL BLOOD
LETTING DAY (3RD QUARTER). MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 9184
DATE:
ADSLAB PHOTOPIX ARCIE-
Item Quantity Unit Article/Description ADVERTISING PHOTO SHOP
No. SERVICES
1. 2 Pcs. Tarpaulin/streamer 4x8 and 6x10 1,500.00 1,530.00 1,540.00
Total
1,500.00 1,530.00 1,540.00


Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR REPLACEMENT OF

EMERGENCY LAND VEHICLE TIRES. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 9184
DATE:
PRO RACING F&E ENT. INC. NH MOTORS
Item No. Quantity Unit Article/Description ENTERPRISES INC. SALES
1. 4 Pcs. 265/60 R18 tubeless tire 55,200.00 55,560.00 55,800.00
TOTAL 55,200.00 55,560.00 55,800.00


Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR ADDITIONAL

MUNICIPAL LIGTAS COVID-19 QUARANTINE FACILITIES EQUIPMENT. MADE IN ACCORDANCE WITH REPUBLIC ACT NO.
9184
DATE:
SHEENA`S GING-GING BINJO
Item No. Quantity Uni Article/Description CONSTRUCTION & MARKETING CONSTRUCTION
t SUPPLY SUPPLY
1. 15 Pcs. Bamboo Bed 17,700.00 17,775.00 17,850.00
TOTAL 17,700.00 17,775.00 17,850.00


Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR . MADE IN

ACCORDANCE WITH REPUBLIC ACT NO. 9184.
DATE:
IRONSIGHT ADSLAB SHEENA ROSE
Item No. Quantity Unit Article/Description TAILORING & ADVERTISING VARIETY
MILITARY SERVICES STORE
SUPPLIES
1. 21 Pairs Rubber shoes (MDRRMO/MQRT- 39,900.00 39,900.00 40,950.00
UNIFORM)
2. 21 Pcs. Tactical ( long pants quick dry 37,800.00 37,800.00 37,800.00

breathable w/print, w/reflector)
3. 21 Pcs. Tactical (short pants quick dry 24,150.00 24,150.00 24,150.00

breathable w/ reflector)
4. 21 Pcs. T-shirt (short sleeve, fully 16,800.00 17,850.00 17,850.00

sublimation-dry fit w/o collar w/
print)
5. 21 Pcs. T-shirt (long sleeve, fully 23,100.00 23,100.00 23,100.00

sublimation-dry fit w/print
6. 66 Pcs. T-shirt (cotton w/collar w/print) 42,900.00 42,900.00 42,900.00
7. 21 Pcs. Cap (w/ embroider print) 10,500.00 10,500.00 10,500.00
TOTAL 195,150.00 196,200.00 197,250.00
SUSAN N. LOBREDO JHON REY D. ASTURIAS BILLY C. MORONG

Bac Chairman Vice Chairman Bac Member
HARLEY V. DEMIGILL0 FATIMA PIOLO

BAC Member BAC Member
Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR VARIOUS MEDICAL
SUPPLIES IN MDRRM OFFICE. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 9184.
DATE:
PHARMA MLS PI MEDICAL
Item Quantity Unit Article/Description MEDICAL LINK PHARMACEUTICAL SUPPLIES
SUPPLIES
No.
1. 2 Pcs. First responder emergency trauma bag (with complete 23,980.00 24,000.00 23,990.00
assorted various first aid & equipment content)
2. 21 Pcs. Chest rig complete set with content (first aid kit) 26,880.00 27,090.00 27,195.00
medium
3. 20 Packs Sterile gauze pad (4x4") 5,500.00 5,600.00 5,800.00
4. 200 rolls Adhesive plaster tape 1" 9,600.00 10,000.00 10,000.00
5. 100 rolls Elastic bandage, 2" 8,000.00 8,200.00 8,300.00
6. 50 boxes Latex surgical gloves #7.5 37,400.00 37,500.00 37,500.00
7. 50 packs Cotton balls (600 counts) 19,500.00 19,750.00 20,000.00
8. 2 boxes Triple antibiotic ointment (open wounds) 2,500.00 2,580.00 2,590.00
9. 2 boxes Triple antibiotic ointment (burns) 2,500.00 2,580.00 2,590.00
10. 5 Gals. Povidone iodine 500ml 3,590.00 3,600.00 3,600.00
11. 30 Pcs. Cold packs 1,350.00 1,500.00 1,500.00
12. 30 Pcs. Bandage scissor 3,300.00 3,450.00 3,600.00
13. 40 packs Medical face mask 2,400.00 2,400.00 2,400.00
14. 70 Pcs. Gauze Pad 4x4x8 ply 24x20 mesh (non-sterile) 13,300.00 13,300.00 13,300.00
15. 5 Pcs. Adjustable c-collar 4,450.00 4,475.00 4,500.00
16. 4 Pcs. C-collar (for kids) 480.00 500.00 520.00
17. 30 botls. White flower (5 ml) 5,700.00 5,850.00 6,000.00
18. 6 Pcs. Medical flexible splint 2,940.00 2,970.00 3,000.00
19. 3 Pcs. Oxygen tank transfer adapter 11,700.00 11,850.00 12,000.00
20. 50 lits. Alcohol (casino) 8,500.00 8,750.00 9,000.00
21. 1 unit Prestan professional CPR manikin adult 19,900.00 19,990.00 20,000.00
22. 150 rolls Tissue Paper (2-ply), flat sheet 1,950.00 2,250.00 2,100.00
23. 30 botls. Lysol, 250 ml 7,350.00 7,500.00 7,500.00
24. 30 packs Cotton Balls (Jumbo) 2,700.00 2,850.00 3,000.00
25. 150 Pcs. Lysol, 250 ml 6,750.00 7,200.00 7,500.00
26. 1 roll Cotton Balls (Jumbo) 4,300.00 4,400.00 4,500.00
TOTAL 236,520.00 240,135.00 241,985.00
RECOMMENDED.


Province of Iloilo

SUPPLIES FOR COVID-19 PANDEMIC. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 9184
DATE:
CHE ENTERPRISES SHUREMED DANZCAR
Item No. Quantity Unit Article/Description MARKETING MARKETING
1. 150 Gallon Ethyl Alcohol 82,462.50 82,575.00 83,212.50
TOTAL 82,462.50 82,575.00 83,212.50


Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR OFFICE

EQUIPMENT CY 2020. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 9184
DATE: AUGUST 10, 2022

SHEENA ROSE DARLING MR. YU SCHOOL
Item Quantity Unit Article/Description VARIETY RICHIE SUPPLIES & ONE
No. STORE STORE STOP SHOP
1. 500 Pcs. Toothbrush 9,000.00 9,000.00 9,000.00
2. 300 Pcs. Toothpaste(sachet) 3,000.00 3,150.00 3,300.00
3. 220 Pcs. Bath soap 4,840.00 5,060.00 5,280.00
4. 900 Pcs. Laundry powder 9,000.00 9,000.00 9,000.00
5. 500 bar Laundry bar 12,500.00 12,500.00 12,500.00
6. 900 Pcs. Shampoo 7,200.00 7,200.00 7,200.00
7. 10 Gal. Zonrox 1,700.00 1,700.00 1,700.00
8. 20 box KN95 2,400.00 2,400.00 2,400.00
9. 104 box Surgical Facemask(assorted color) 10,400.00 10,400.00 10,400.00
10. 109 Pc. Hazmat suit 81,750.00 81,750.00 81,750.00
11. 15 Bot. Lysol disinfectant(liquid 500ml) 8,250.00 8,250.00 8,250.00
12. 50 Bot. Tuff spray(250ml) 14,000.00 14,000.00 14,000.00
13. 15 Pcs. Pails 1,275.00 1,275.00 1,275.00
14. 15 Pcs. Dipper 450.00 450.00 450.00
15. 15 Pcs. Trash bin 3,300.00 3,300.00 3,300.00
16. 15 Pcs. Mop 2,250.00 2,250.00 2,250.00
17. 15 Pcs. Broom 2,400.00 2,400.00 2,400.00
18. 15 Pcs. Dust pan 900.00 900.00 900.00
19. 15 Pcs. Toilet brush 750.00 750.00 750.00
20. 15 Pcs. Glass 525.00 525.00 525.00
21. 15 Pcs. Pork 150.00 150.00 150.00
22. 15 Pcs. Spoon 150.00 150.00 150.00
23. 15 Pcs. Plate 825.00 825.00 825.00
24. 15 Pcs. Mug 750.00 750.00 750.00
25. 15 Pcs. Pitcher 1,275.00 1,275.00 1,275.00
TOTAL 179,040.00 179,410.00 179,780.00


Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR MUNICIPAL

VOLUNTARY BLOOD LETTING DAY (4TH Quarter). MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 9184
DATE:
GARILVA SEAMAN`S BEC BEC
Item No. Quantity Unit Article/Description RECREATION GRILL & CARINDERIA
CENTER RESTO
1. 80 Pax Lunch ( Sinigang nga baboy, 22,000.00 22,080.00 22,320.00
Chicken adobo, Rice, buko Salad,
fried Chicken, Drinks & Water )
2. 200 Pax Snacks ( Arros Caldo, Tinapay, 18,600.00 19,000.00 19,000.00

Juice & Mineral Water )
TOTAL 40,600.00 41,080.00 41,320.00


Province of Iloilo

SUPPLIES FOR COVID 19 QUARANTINE FACILITIES AND FRONTLINERS IN THE MUNICIPALITY OF CONCEPCION . MADE
IN ACCORDANCE WITH REPUBLIC ACT NO. 9184
DATE:
SHEENA ROSE JEFLAR STORE PATZZ STORE
Item No. Quantity Unit Article/Description VARIETY STORE
1. 145 Boxes Instant Noodles 104,400.00 104,400.00 104,400.00
2. 450 Pcs. Eco-Bags (Large) 6,750.00 6,750.00 6,750.00
3. 30 Boxes Bottled Water 15,750.00 15,750.00 15,750.00
4. 300 Packs Milo 28,500.00 29,100.00 29,400.00
5. 300 Packs Coffee 3in1 Assorted 66,000.00 66,000.00 66,000.00
6. 150 Packs Assorted Biscuit 9,000.00 9,000.00 9,000.00
7. 500 Packs Styro Cups 22,500.00 22,500.00 22,500.00
8. 500 Pcs Toothbrush 7,500.00 7,500.00 7,500.00
9. 150 Gallon Zonrox 24,750.00 24,750.00 24,750.00
10. 130 Botls Downy Anti-bacteria 1 liter 38,350.00 38,350.00 38,350.00
11. 500 Rolls Toilet Paper 7,500.00 7,500.00 7,500.00
12. 500 Pcs Toothpaste (sachet) 5,000.00 5,000.00 5,000.00
13. 500 Pcs Bath Soap ( safeguard) 12,500.00 12,500.00 12,500.00
TOTAL 348,500.00 349,100.00 349,400.00


Province of Iloilo

SUPPLIES FOR COVID 19 QUARANTINE FACILITIES AND FRONTLINERS. MADE IN ACCORDANCE WITH REPUBLIC ACT
NO. 9184
DATE:
SAM WATER MJ AVA CHELSANRY
Item No. Quantity Unit Article/Description REFILLING PURIFIED PURIFIED
STATION DRINKING DRINKING
WATER WATER
1. 550 Containers Refill Purified drinking 13,750.00 14,300.00 14,850.00

Water (20 liters)
TOTAL 13,750.00 14,300.00 14,850.00


Province of Iloilo
ABSTRACT OF QUOTATION AND CERTIFICATE OF REASONABLENESS OF PRICE PERTAINING FOR RESPONDER VEHICLE
MAINTENANCE. MADE IN ACCORDANCE WITH REPUBLIC ACT NO. 9184
DATE:
JFQ VILLARUEL GING-GING
Item Quantity Unit Article/Description JOEMARIE MARKERTING MARKETING
No. MARKETING
1. 1 Pc. Oil Filter 343.00 343.00 345.00
2. 1 Pc. Fuel Filter 275.00 276.00 275.00
Tota
l 618.00 619.00 620.00

Bac Chairman Vice Chairman BAC Member

Province of Iloilo

SUPPLIES FOR COVID 19 QUARANTINE FACILITIES AND FRONTLINERS IN THE MUNICIPALITY OF CONCEPCION . MADE
IN ACCORDANCE WITH REPUBLIC ACT NO. 9184
DATE:
SHEENA ROSE PATZZ STORE JEFLAR STORE
Item Quantity Unit Article/Description VARIETY STORE
No.
1. 50 Boxes Instant Noodles 36,000.00 36,000.00 36,000.00
2. 450 Pcs. Eco-Bags (Large) 6,750.00 6,750.00 6,750.00
3. 20 Boxes Bottled Water 10,500.00 10,500.00 10,500.00
4. 115 Packs Milo 11,500.00 11,500.00 11,500.00
5. 110 Packs Coffee 3in1 Assorted 24,200.00 24,200.00 24,200.00
6. 100 Packs Assorted Biscuit 6,000.00 6,000.00 6,000.00
7. 500 Packs Styro Cups 22,500.00 22,500.00 22,500.00
8. 500 Pcs. Toothbrush 7,500.00 7,500.00 7,500.00
9. 500 Rolls Toilet Paper 7,500.00 7,500.00 7,500.00
10. 500 Pcs. Toothpaste (sachet) 5,000.00 5,000.00 5,000.00
11. 502 Pcs. Bath Soap ( safeguard) 10,040.00 11,546.00 12,048.00
Total
147,490.00 148,996.00 149,498.00

Bac Chairman Vice Chairman BAC Member


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Republic of the Philippines

1 100 PCS. T-SHIRT WITH PRINT 22,000.00 22,500.00 23,000.00

23,500.00 24,000.00 24,500.00

ENGR. JHON REY D. ASTURIAS JIMMY G. CELESTIAL ATTY.ARIEL C. MANIPULA

DAN JARVY S. BILLONES FATIMA G. PIOLO BILLY C. MORONG

1 381 PCS T-SHIRT WITH PRINT

ENGR. JHON REY D. ASTURIAS JIMMY G. CELESTIAL ATTY.ARIEL C. MANIPULA

DAN JARVY S. BILLONES FATIMA G. PIOLO BILLY C. MORONG

1. 2 PCS. TARPAULIN/BACKDROP 995.00 998.00 1,000.00

TOTAL 1,990.00 1,996.00 2,000.00

ENGR. JHON REY D. ASTURIAS JIMMY G. CELESTIAL ATTY.ARIEL C. MANIPULA

DAN JARVY S. BILLONES FATIMA G. PIOLO BILLY C. MORONG

AM SNACKS(SOPAS, BIHON, TINAPAY 20,625.00 21,175.00 22,000.00

LUNCH(SINIGANG, RICE, ADOBO, 107,250.00 109,175.00 110,000.00

3 275 PAX 20,625.00 21,175.00 22,000.00

TOTAL 148,500.00 151,525.00 154,000.00

ENGR. JHON REY D. ASTURIAS JIMMY G. CELESTIAL ATTY.ARIEL C. MANIPULA

DAN JARVY S. BILLONES FATIMA G. PIOLO BILLY C. MORONG

Republic of the Philippines

1 50 PAX LUNCH 490.00 497.00 499.00

TOTAL 73,500.00 74,550.00 74,850.00

ENGR. JHON REY D. ASTURIAS JIMMY G. CELESTIAL ATTY.ARIEL C. MANIPULA

DAN JARVY S. BILLONES FATIMA G. PIOLO BILLY C. MORONG

Republic of the Philippines

1. 1 CYL. OXYGEN TANK 800.00 900.00 1,000.00

ENGR. JHON REY D. ASTURIAS JIMMY G. CELESTIAL BILLY C. MORONG

ATTY. ARIEL C. MANIPULA DAN JARVY S. BILLONES FATIMA PIOLO

Republic of the Philippines

MUNICIPAL TREASURER’S OFFICE

ENGR. JHON REY D. ASTURIAS JIMMY G. CELESTIAL BILLY C. MORONG

ATTY. ARIEL C. MANIPULA DAN JARVY S. BILLONES FATIMA PIOLO

Republic of the Philippines

MUNICIPAL TREASURER’S OFFICE

1. 4 Boxes Bottled water 2,400.00 2,460.00 2,500.00

2. 10 Packs Coffee 3n1 1,800.00 1,900.00 2,000.00

3. 20 Packs Biscuits 1,300.00 1,360.00 1,400.00

4. 10 Packs Milo 950.00 980.00 1,000.00

5. 5 Packs Styro cups 230.00 230.00 230.00

6. 200 Cans Can foods(sardines) 2,500.00 2,500.00 2,500.00

7 4 Boxes Noodles(assorted) 4,000.00 4,000.00 4,000.00

ENGR. JHON REY D. ASTURIAS JIMMY G. CELESTIAL BILLY C. MORONG

ATTY. ARIEL C. MANIPULA DAN JARVY S. BILLONES FATIMA PIOLO

1. 60 PCS. NOTEBOOK 50 LEAVES 780.00 840.00 900.00

2. 60 PCS. BALLPEN 600.00 600.00 600.00

3 60 PACKS VITAMINS-ENERVON@ 3 DAYS 1,620.00 1.620.00 1,620.00

4 60 PCS. ENERGY DRINK-LIPOVITAN 100ML 1,800.00 1,800.00 1,800.00

TOTAL 4,800.00 4,860.00 4,920.00

ENGR. JHON REY D. ASTURIAS JIMMY G. CELESTIAL BILLY C. MORONG

ATTY. ARIEL C. MANIPULA DAN JARVY S. BILLONES FATIMA PIOLO

1. 1 PC. TURBO CHARGER ASSV 180,000.00 182,000.00 181,000.00

TOTAL 194,500.00 196,800.00 197,500.00

ENGR. JHON REY D. ASTURIAS JIMMY G. CELESTIAL BILLY C. MORONG

ATTY. ARIEL C. MANIPULA DAN JARVY S. BILLONES FATIMA PIOLO

MUNICIPAL TREASURER’S OFFICE

1. 12 Unit Hytera BD-508 DMR Digital 16,500.00 16,550.00 16,590.00

TOTAL 198,000.00 198,600.00 199,080.00

ENGR. JHON REY D. ASTURIAS JIMMY G. CELESTIAL BILLY C. MORONG

ATTY. ARIEL C. MANIPULA DAN JARVY S. BILLONES FATIMA PIOLO

MUNICIPAL TREASURER’S OFFICE