Bids and Awards
Committee
Bid No
Description
ABC
Awarded
Address
Bid Amount
Bidding Date
21CB-GSC-054
Purchase Of Parenterals Iv Fluids For Djprh
985,000.00
GSC
0.00
2021-02-16
21CB-GSC-055
PURCHASE OF DRUGS AND MEDICINES FOR DJPRH
996,000.00
GSC
0.00
2021-02-16
21CB-GSC-056
PURCHASE OF EMERGENCY ROOM SUPPLIES FOR DJPRH
836,975.00
NO BIDDER
GSC
0.00
2021-02-16
21CB-GSC-057
PURCHASE OF VARIOUS SUTURES FOR DJPRH
538,830.00
GSC
0.00
2021-02-16
21CB-GSC-058
PUBLICATION SERVICES
55,000.00
BRIGADA PUBLISHING CORP.
GSC
42,000.00
2021-02-18
21CB-GSC-059
CATERING SERVICES
108,150.00
KO AND KAY TOY BALLOONS AND CATERING SERVICES
GSC
4,500.00
2021-02-18
21CB-GSC-060
PURCHASE OF PURIFIED DRINKING WATER
138,250.00
NO BIDDER
GSC
0.00
2021-02-18
21CB-GSC-061
PURCHASE OF GENERAL MERCHANDISE
209,971.60
NO BIDDER
GSC
0.00
2021-02-18
21CB-GSC-062
Spare Parts For Motor Vehicle For Jtf
53,210.00
NO BIDDER
GSC
0.00
2021-02-18
21CB-GSC-063
PRINTING SERVICES
146,000.00
BRIGADA PUBLISHING CORP.
GSC
111,320.50
2021-02-18
21CB-GSC-064
Purchase Of Catering Services
371,560.00
GSC
0.00
2021-02-23
21CB-GSC-065
Catering Services For Yado
834,000.00
GSC
0.00
2021-02-23
21CB-GSC-066
PURCHASE OF COVID ESSENTIAL ITEMS
304,664.52
GSC
0.00
2021-02-23
21CB-GSC-067
PURCHASE OF DRUGS AND MEDICINES FOR DJPRH
905,975.00
CANCELLED DUE TO REVISION OF APPROVED BUDGET FOR THE CONTRACT
GSC
0.00
2021-02-23
21CB-GSC-068
PURCHASE OF MEDICAL OXYGEN (REFILL) FOR DJPRH
945,000.00
PRYCE GASES INC.
GSC
942,900.00
2021-02-23
21CB-GSC-069
PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR DJPRH
850,934.00
GSC
0.00
2021-02-23
21CB-GSC-070
Purchase Of Cyanide And Othe Materials For Cenro
138,000.00
NO BIDDER
GSC
0.00
2021-02-23
21CB-GSC-071
Purchase Of Various Office Equipment
391,500.25
NO BIDDER
GSC
0.00
2021-03-02
21CB-GSC-072
PURCHASE OF GENERAL MERCHANDISE
218,160.00
GSC
0.00
2021-03-02
21CB-GSC-073
PURCHASE OF DRUGS AND MEDICINES FOR DJPRH
874,000.00
GSC
0.00
2021-03-02
21CB-GSC-074
PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR DJPRH
904,442.00
GSC
0.00
2021-03-02
21CB-GSC-075
PURCHASE OF VARIOUS IT EQUIPMENTS
869,800.00
NO BIDDER
GSC
0.00
2021-03-02
21CB-GSC-076
PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES FOR CENRO
1,203,100.00
GSC
0.00
2021-03-16
21CB-GSC-077
PURCHASE OF EMERGENCY ROOM SUPPLIES FOR DJPRH (RE-BID)
836,975.00
GSC
0.00
2021-03-09
21CB-GSC-078
PURCHASE OF BAHAY KUBO FOR AGI FAIR (RE-BID)
659,984.00
NO BIDDER
GSC
0.00
2021-03-09
21CB-GSC-079
Spare Parts For Motor Vehicle For Jtf (re-bid)
53,210.00
NO BIDDER
GSC
0.00
2021-03-09
21CB-GSC-080
PURCHASE OF GENERAL MERCHANDISE (RE-BID)
95,725.00
CANCELLED
GSC
0.00
2021-03-09
21CB-GSC-081
PURCHASE OF PURIFIED DRINKING WATER (re-bid)
138,250.00
NO BIDDER
GSC
0.00
2021-03-09
21CB-GSC-082
PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES
488,500.00
GSC
0.00
2021-03-09
21CB-GSC-083
Purchase Of Parenterals Iv Fluids For Djprh (Re-Bid)
350,000.00
NO BIDDER
GSC
0.00
2021-03-09
21CB-GSC-084
Purchase Of Food Supplies
1,237,600.00
GSC
0.00
2021-03-16
21CB-GSC-085
Purchase Of Brand New Vehicle
13,100,000.00
GSC
0.00
2021-03-16
21CB-GSC-086
PURCHASE OF GENERAL MERCHANDISE
251,473.50
GSC
0.00
2021-03-11
21CB-GSC-051
Purchase Of Drugs And Medicines Dor Djprh
603,634.50
GSC
0.00
2021-02-16
21CB-GSC-042
Purchase Of Purified Drinking Water (Re-Bid)
6,370.00
NO BIDDER
GSC
0.00
2021-02-02
21CB-GSC-041
Purchase Of Drugs And Medicines For Djprh
765,714.75
NO BIDDER
GSC
0.00
2021-02-02
21CB-GSC-040
Purchase Of Drugs And Medicines For Djprh
1,594,228.50
PHARMACEUTICA FILIPINA DE VISAYAS
GSC
1,337,048.00
2021-02-09
21CB-GSC-039
Purchase Of Medical, Dental And Laboratory Supplies For Djprh
858,524.40
TWIN CIRCA MARKETING
GSC
858,174.40
2021-01-19
21CB-GSC-038
Purcase Of Oil And Lubricants
117,240.00
NO BIDDER
GSC
0.00
2021-01-19
21CB-GSC-037
PURCHASE OF PURIFIED DRINKING WATER
6,370.00
NO BIDDER
GSC
0.00
2021-01-19
21CB-GSC-053
Purchase Of Parenterals Iv Fluid For Djprh
995,950.00
GSC
0.00
2021-02-16
21CB-GSC-052
Purchase Of Parenterals Iv Fluids For Djprh
350,000.00
NO BIDDER
GSC
0.00
2021-02-16
21CB-GSC-050
Purchase Of Drugs And Medicines For Djprh(Re-Bid)
765,714.75
CEBU SURGICAL & MEDICAL ENTERPRISES
GSC
465,759.00
2021-02-16
21CB-GSC-049
PURCHASE OF GENERAL MERCHANDISE
424,000.00
CEVCEG MARKETING INC.
GSC
422,639.20
2021-02-16
21CB-GSC-048
CATERING SERVICES
190,000.00
Venue 88 Resort and Events Place Corp.
GSC
34,500.00
2021-02-16
21CB-GSC-047
CATERING SERVIVES
68,235.00
RED TREE EVENTS PRODUCTION
GSC
3,300.00
2021-02-16
21CB-GSC-046
PURCHASE OF BAHAY KUBO FOR AGI FAIR
659,984.00
NO BIDDER
GSC
0.00
2021-02-16
21CB-GSC-045
Purchase Of Military Uniform For Jtf
260,150.00
GSC
0.00
2021-02-16
21CB-GSC-044
Catering Services
564,500.00
CIARAS BALLOONS AND PARTY NEEDS AND CATERING SERVICES
GSC
108,000.00
2021-02-02
21CB-GSC-043
Purcase Of Oil And Lubricants (Re-Bid)
117,240.00
NO BIDDER
GSC
0.00
2021-02-02
21CB-GSC-036
PURCHASE OF PURIFIED DRIKING WATER (RE-BID)
30,415.00
NO BIDDER
GSC
0.00
2021-01-19
21CB-GSC-035
CATERING SERVICES (RE-BID)
157,500.00
Venue 88 Resort and Events Place Corp.
GSC
132,500.00
2021-01-19
21CB-GSC-033
PURCHASE OF DIESEL (RE-BID)
868,725.00
NO BIDDER
GSC
0.00
2021-01-14
21CB-GSC-032
PURCHASE OF DIESEL AND GASOLINE (RE-BID)
771,672.60
NO BIDDER
GSC
0.00
2021-01-14
21CB-GSC-031
PURCHASE OF DIESEL AND GASOLINE FOR CMO
959,150.00
CITIFRONT PETRON SERVICE STATION
GSC
959,150.00
2021-01-14
21CB-GSC-030
PURCHASE OF DIESLE AND GASOLINE FOR CMO
959,150.00
CITIFRONT PETRON SERVICE STATION
GSC
959,150.00
2021-01-14
21CB-GSC-029
PURCHASE OF DIESEL AND GASOLINE FOR CMO
959,150.00
CITIFRONT PETRON SERVICE STATION
GSC
959,150.00
2021-01-14
21CB-GSC-087
Purchase Of Diesel And Gasoline
594,453.70
NO BIDDER
GSC
0.00
2021-03-11
21CB-GSC-088
PURCHASE OF IT EQUIPMENT AND SUPPLIES
613,900.00
NO BIDDER
GSC
0.00
2021-03-11
21CB-GSC-089
PURCHASE OF OFFICE EQUIPMENT
435,000.00
GSC
0.00
2021-03-11
21CB-GSC-090
PURCHASE OF HARDWARE SUPPLIES
375,581.20
GSC
0.00
2021-03-11
21CB-GSC-091
Printing Services
347,900.00
GSC
0.00
2021-03-11
21CB-GSC-092
Purchase Of Well Milled Rice
997,800.00
GSC
0.00
2021-03-11
21CB-GSC-093
PURCHASE OF OFFICE SUPPLIES
118,500.00
NO BIDDER
GSC
0.00
2021-03-16
21CB-GSC-094
Catering Services
795,300.00
GSC
0.00
2021-03-16
21CB-GSC-095
RENTAL OF LIGHTS, SOUNDS AND LED WALL
50,000.00
NO BIDDER
GSC
0.00
2021-03-16
21CB-GSC-096
PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES
546,033.96
NO BIDDER
GSC
0.00
2021-03-16
21CB-GSC-097
Purchase Of Well Milled Rice For Pop-Pbdrp
538,200.00
GSC
0.00
2021-03-16
21CB-GSC-098
PURCHASE OF DIESEL AND GASOLINE
999,000.00
NO BIDDER
GSC
0.00
2021-03-16
21CB-GSC-099
Purchase Of Antibacterial (Parenterals)
905,965.00
GSC
0.00
2021-03-18
21CB-GSC-100
PURCHASE OF DRUGS AND MEDICINES
874,000.00
GSC
0.00
2021-03-18
21CB-GSC-101
PURCHASE OF FURNITURE AND FIXTURES
237,520.12
NO BIDDER
GSC
0.00
2021-03-18
21CB-GSC-102
PURCHASE OF OFFICE EQUIPMENT
161,160.00
NO BIDDER
GSC
0.00
2021-03-18
21CB-GSC-103
CATERING SERVICES
319,950.00
GSC
0.00
2021-03-18
21CB-GSC-104
PURCHASE OF IT EQUIPMENT
245,000.00
NO BIDDER
GSC
0.00
2021-03-18
21CB-GSC-105
PRINTING SERVICES
352,750.00
NO BIDDER
GSC
0.00
2021-03-18
21CB-GSC-106
PURCHASE OF ANIMAL FEED
265,500.00
GSC
0.00
2021-03-18
21CB-GSC-107
PURCHASE OF ENGINE OIL
47,700.00
GSC
0.00
2021-03-18
21CB-GSC-108
Purchase Of Various Office Equipment(RE-BID)
359,500.25
GSC
0.00
2021-03-18
21CB-GSC-109
PURCHASE OF ONLINE SUBSCRIPTION FOR WEBINAR
60,000.00
NO BIDDER
GSC
0.00
2021-03-18
21CB-GSC-110
PURCHASE OF VARIOUS IT EQUIPMENTS (RE-BID)
874,600.00
NO BIDDER
GSC
0.00
2021-03-18
21CB-GSC-111
PURCHASE OF GENERAL MERCHANDISE (RE-BID)
0.00
GSC
0.00
2021-03-18
21CB-GSC-113
PURCHASE OF DIESEL FOR CEO-MAINTENANCE
868,725.00
GSC
0.00
2021-03-23
21CB-GSC-114
PURCHASE OF DIESEL AND GASOLINE FOR TRAFFIC
83,920.00
GSC
0.00
2021-03-23
21CB-GSC-115
PURCHASE OF DIESEL FOR CEO-MAINTENANCE
868,725.00
GSC
0.00
2021-03-23
21CB-GSC-116
PURCHASE OF DIESEL FOR CEO-MAINTENANCE
381,900.00
GSC
0.00
2021-03-23
21CB-GSC-117
PURCHASE OF DIESEL AND GASOLINE FOR BPLD
127,631.00
GSC
0.00
2021-03-23
21CB-GSC-118
PURCHASE OF DIESLE AND GASOLINE FOR JTF
211,800.00
GSC
0.00
2021-03-23
21CB-GSC-119
PURCHASE OF DIESEL AND GASOLINE FOR CEO-MOTORPOOL
291,450.00
GSC
0.00
2021-03-23
21CB-GSC-120
PURCHASE OF DIESEL AND GASOLINE FOR CITY ADMIN
100,320.00
GSC
0.00
2021-03-23
21CB-GSC-121
Purchase Of Diesel And Gasoline For Pop-Pnp
629,950.00
GSC
0.00
2021-03-23
21CB-GSC-122
PURCHASE OF DIESEL AND GASOLINE FOR BJMP-MALE
112,860.00
GSC
0.00
2021-03-23
21CB-GSC-123
PURCHASE OF DIESEL AND GASOLINE FOR WMO
999,000.00
GSC
0.00
2021-03-23
21CB-GSC-124
PURCHASE OF DIESEL FOR CEO-MAINTENANCE
157,410.00
GSC
0.00
2021-03-23
21CB-GSC-125
Purchase Of Diesel For Ceo-Maintenance
403,700.00
GSC
0.00
2021-03-23
21CB-GSC-126
PURCHASE OF DIESEL AND GASOLINE FOR WMO
999,000.00
GSC
0.00
2021-03-23
21CB-GSC-127
PURCASE OF DIESEL FOR CEO-MAINTENANCE
868,725.00
GSC
0.00
2021-03-23
21CB-GSC-128
PURCHASE OF IT EQUIPMENT
138,000.00
GSC
0.00
2021-03-23
21CB-GSC-129
PURCHASE OF SPARE PARTS
81,000.00
GSC
0.00
2021-03-23
21CB-GSC-130
PURCHASE OF HOUSE NUMBER PLATES FOR CHLMO
400,000.00
GSC
0.00
2021-03-23
21CB-GSC-134
Catering Services For Sp-City Council
763,780.00
GSC
0.00
2021-03-30
21CB-GSC-135
CATERING SERVICES
702,914.70
GSC
0.00
2021-03-30
21CB-GSC-136
PURCHASE OF OFFICE EQUIPMENT
532,000.00
GSC
0.00
2021-03-30
21CB-GSC-137
PURCHASE OF FOOD SUPPPLIES
186,332.00
GSC
0.00
2021-03-30
21CB-GSC-138
PURCHASE OF GENERAL MERCHANDISE
385,327.00
GSC
0.00
2021-03-30
21CB-GSC-139
CATERING SERVICES
956,400.00
GSC
0.00
2021-03-30
21CB-GSC-140
PURCHASE OF PURIFIED DRINKING WATER
148,050.00
GSC
0.00
2021-03-30
21CB-GSC-141
PURCHASE OF DIESEL AND GASOLINE FOR INFANTRY BRIGADE
100,000.00
GSC
0.00
2021-03-30
21CB-GSC-142
PURCHASE OF JANITORIAL SUPPLIES
518,395.99
GSC
0.00
2021-03-30
21CB-GSC-143
PURCHASE OF DIESEL AND GASOLINE FOR BFP
69,700.00
GSC
0.00
2021-03-30
21CB-GSC-144
PURCHASE OF DIESEL AND GASOLINE FOR CSU
60,271.60
GSC
0.00
2021-03-30
21CB-GSC-145
Purchase Of Agricultural And Marine Supplies For Agri
686,900.00
GSC
0.00
2021-03-30
21CB-GSC-146
Purchase Of Supplies And Materials
101,360.00
GSC
0.00
2021-03-30
21CB-GSC-147
PURCHASE OF IT EQUIPMENT
685,610.00
GSC
0.00
2021-03-30
21CB-GSC-148
CATERING SERVICES
508,400.00
GSC
0.00
2021-03-30
21CW-GSC-001
Buildings(Construction Of Animal And Health Diseases Building)
6,922,814.03
RSP ENTERPRISES INC.
GSC
6,190,591.09
2021-02-22
2FB-21NCW-GSC-001
HOSPITALS & HEALTH CENTERS (DESIGN AND BUILD: SPECIAL CARE COMPLEX AT DR. JORGE P. ROYECA CITY HOSPITAL, BARANGAY LAGAO, GENERAL SANTOS CITY)
82,459,869.00
DELLOSA DESIGN BUILDERS CORP.
GSC
80,959,869.00
2021-02-12

BAC - Goods and Consulting Services/Special BAC

2nd Floor, Right Wing, City Hall Building, General Santos City

(083) 552-9435

bac_gsc@yahoo.com or bac.gsc2018@gmail.com

BAC - Infrastructure

City Engineer's Office, Jorge Royeca Blvd., Bula, General Santos City

(083) 553-5140 (Telephone Line Currently Broken)

bacgsc.infra2020@gmail.com