Bids and Awards


INVITATION TO APPLY FOR ELIGIBILITY AND TO BID

The City Government of Makati, through its Bids and Awards Committee (BAC), invites manufacturers/ distributors/ contractors to apply for eligibility and to bid for the hereunder project:


Name of Project :

INSTRUCTIONAL FACILITIES DEVELOPMENT PROGRAM LOCATED AT VARIOUS SCHOOLS OF MAKATI CITY

Approved Budget for the Contract :

PHP 112,374,055.00

Pre-Bidding Conference:

FEBRUARY 26, 2019 09:30:00 AM

Closing/Opening of Bid :

MARCH 11, 2019 10:00:00 AM

Name of Project :

PRINTING OF VARIOUS SCHOOL FORMS FOR DISTRIBUTION TO ALL PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY (EARLY CHILDHOOD CARE AND DEVELOPMENT (ECCD) CHECKLIST - FORM 138-E, REPORT CARD)

Approved Budget for the Contract :

PHP 1,213,093.53

Pre-Bidding Conference:

FEBRUARY 26, 2019 09:30:00 AM

Closing/Opening of Bid :

MARCH 11, 2019 10:00:00 AM

Name of Project :

PRINTING OF GRADUATION SOUVENIR PICTURES FOR GRADUATION CEREMONIES OF GRADE 6 AND 12 STUDENTS IN ALL PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY FOR SY 2018-2019

Approved Budget for the Contract :

PHP 2,577,465.00

Pre-Bidding Conference:

FEBRUARY 26, 2019 09:30:00 AM

Closing/Opening of Bid :

MARCH 11, 2019 10:00:00 AM

Name of Project :

PURCHASE OF MEDALS FOR GRADUATION CEREMONIES FOR SCHOOL YEAR 2018-2019

Approved Budget for the Contract :

PHP 4,997,000.00

Pre-Bidding Conference:

FEBRUARY 26, 2019 09:30:00 AM

Closing/Opening of Bid :

MARCH 11, 2019 10:00:00 AM

Name of Project :

PURCHASE OF VARIOUS INKS TONERS AND RIBBON CARTRIDGES FOR PRINTING REQUIREMENTS FO THE CITY GOVERNEMENT OFFICES

Approved Budget for the Contract :

PHP 6,250,000.00

Pre-Bidding Conference:

FEBRUARY 26, 2019 09:30:00 AM

Closing/Opening of Bid :

MARCH 11, 2019 10:00:00 AM

Name of Project :

PURCHASE OF C-ARMS IMAGING SYSTEM WITH VITAL SIGNS SIMULATOR

Approved Budget for the Contract :

PHP 19,700,000.00

Pre-Bidding Conference:

FEBRUARY 26, 2019 09:30:00 AM

Closing/Opening of Bid :

MARCH 11, 2019 10:00:00 AM

Name of Project :

PURCHASE OF FLUORIDE VARNISH (SODIUM FLUORIDE VARNISH)

Approved Budget for the Contract :

PHP 2,501,900.00

Pre-Bidding Conference:

FEBRUARY 26, 2019 09:30:00 AM

Closing/Opening of Bid :

MARCH 11, 2019 10:00:00 AM

Name of Project :

PURCHASE OF COMPUTED RADIOGRAPHY LOADER

Approved Budget for the Contract :

PHP 5,000,000.00

Pre-Bidding Conference:

FEBRUARY 26, 2019 09:30:00 AM

Closing/Opening of Bid :

MARCH 11, 2019 10:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES (PHACOEMULSIFICATION PACK - VITRECTOMY PACK)

Approved Budget for the Contract :

PHP 3,384,412.72

Pre-Bidding Conference:

FEBRUARY 26, 2019 09:30:00 AM

Closing/Opening of Bid :

MARCH 11, 2019 10:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES (FORMALDEHYDE SOLUTION BAG - CHEMICAL KIT FOR LTFS STERILIZATION

Approved Budget for the Contract :

PHP 1,313,965.00

Pre-Bidding Conference:

FEBRUARY 26, 2019 09:30:00 AM

Closing/Opening of Bid :

MARCH 11, 2019 10:00:00 AM

Name of Project :

RENEWAL AND UPGRADE OF UMAK INTERNET SERVICE MAIN LINE/ PRIMARY LINE

Approved Budget for the Contract :

PHP 2,250,000.00

Pre-Bidding Conference:

FEBRUARY 26, 2019 09:30:00 AM

Closing/Opening of Bid :

MARCH 11, 2019 10:00:00 AM

Name of Project :

COMPREHENSIVE WATER TREATMENT OF CHILLERS AND CISTERN CLEANING SERVICES AT OSPITAL NG MAKATI INCLUDING ANNEX BUILDING FOR (9) MONTHS

Approved Budget for the Contract :

PHP 6,737,612.15

Pre-Bidding Conference:

FEBRUARY 26, 2019 09:30:00 AM

Closing/Opening of Bid :

MARCH 11, 2019 10:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES (QUANTITATIVE TROPONIN I TEST DEVICE - QUALITY CONTROL FOR D-DIMER)

Approved Budget for the Contract :

PHP 6,252,470.00

Pre-Bidding Conference:

FEBRUARY 26, 2019 09:30:00 AM

Closing/Opening of Bid :

MARCH 11, 2019 10:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES 9CONTROL FOR COAGULATION ANALYZER - OWREN'S VERONAL BUFFER FOR AUTOMATED COAGULATION ANALYZER)

Approved Budget for the Contract :

PHP 1,870,606.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES (EVACUATED BLOOD COLLECTION TUBES - RED OR YELLOW TOP - MULTI-SAMPLE NEEDLE)

Approved Budget for the Contract :

PHP 1,805,110.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES (COMPLETE CROSSMATCHING KIT/ REAGENT - ANTIBODY SCREENING CELLS FOR PATIENT AND DONOR)

Approved Budget for the Contract :

PHP 1,507,370.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES (HEPATITIS B SURFACE ANTIGEN (HBSAG) RAPID TEST STRIPS - OCCULT BLOOD TEST DEVICE)

Approved Budget for the Contract :

PHP 1,401,450.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES (GLYCOSYLATED HEMGLOBIN (HBA1C) TEST REAGENT - GLYCOSYLATED HEMOGLOBIN (HBAIC) CONTROL)

Approved Budget for the Contract :

PHP 3,562,380.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES (HEPARINIZED SYRINGE FOR ARTERIAL BLOOD GASES (ABG) - QUALITY CONTROL FOR CARTRIDGE - TYPE ABG ANALYZER)

Approved Budget for the Contract :

PHP 4,690,436.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES (HEMATOLOGY ANALYZER DILUENT - HEMATOLOGY LINEARITY CONTROL)

Approved Budget for the Contract :

PHP 5,643,165.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES (IDENTIFICATIION (ID) CARDS FOR GRAM NEGATIVE AEROBIC ORGANISIMS FOR FULLY AUTOMATED CULTURE AND SENSITIVITY ANALYZER - SUSCEPTIBILITY CARDS FOR STREPTOCOCCUS FOR FULLY AUTOMATED CULTURE AND SENSITIVITY ANALYZERS)

Approved Budget for the Contract :

PHP 7,453,600.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES (GLUCOSE TEST REAGENT FOR FULLY AUTOMATED CHEMISTRY ANALYZER - BAR

Approved Budget for the Contract :

PHP 12,250,343.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES (2.5% ALKALINE GLUTARALDEHYDE - SKIN DISINFECTION)

Approved Budget for the Contract :

PHP 2,340,583.40

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF VETERINARY SUPPLIES (ANTI-RABIES VACCINE - INJECTIBLR ANESTHETIC)

Approved Budget for the Contract :

PHP 1,001,520.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCAHSE OF DENGUE S SUPPLIES (DENGUE NS1 ANTIGEN - DENGUE IGM/IGM ANTIBODY) FOR DENGUE PREVENTION AND CONTROL PROGRAM

Approved Budget for the Contract :

PHP 6,350,000.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PRINTING OF DIPLOMA CERTIFICATES WITH DIPLOMA JACKETS FOR GRADE 6, 10, 12 AND ALS LEARNERS IN ALL PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY FOR SY 2018-2019

Approved Budget for the Contract :

PHP 1,313,668.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF STUDENT HANDBOOK AND DIARY DISTRIBUTION TO ALL PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY FOR SY 2019-2020

Approved Budget for the Contract :

PHP 5,600,566.50

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF MAKATI SHIRTS AND JOGGING PANTS FOR DISTRIBUTION TO ALL PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY FOR SY 2019-2020

Approved Budget for the Contract :

PHP 78,864,170.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF SCHOOL UNIFORMS (RTW) FOR DISTRIBUTION TO ALL PUBLIC SCHOOLS STUDENTS IN MAKATI CITY

Approved Budget for the Contract :

PHP 137,802,800.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF ANTERIOR SEGMENT OPTICAL COHERANCE TOMOGRAPHY WITH ANGIOGRAPHY

Approved Budget for the Contract :

PHP 12,500,000.00

Pre-Bidding Conference:

JANUARY 21, 2019 10:00:00 AM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF SCHOOL SUPPLIES PACKAGE FOR SPED AND KINDERGARTEN TO GRADE 12 STUDENTS FOR DISTRIBUTION TO ALL PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY

Approved Budget for the Contract :

PHP 91,679,688.00

Pre-Bidding Conference:

FEBRUARY 19, 2019 01:00:00 PM

Closing/Opening of Bid :

MARCH 04, 2019 09:30:00 AM

Name of Project :

PURCHASE OF BRAND NEW MOTORCYCLES

Approved Budget for the Contract :

PHP 1,901,550.00

Pre-Bidding Conference:

FEBRUARY 12, 2019 10:00:00 AM

Closing/Opening of Bid :

FEBRUARY 26, 2019 10:00:00 AM

Name of Project :

ACQUISITION OF VARIOUS EQUIPMENT (WIRELESS MICROPHONE - FLATBED DOCUMENT SCANNER)

Approved Budget for the Contract :

PHP 9,239,123.00

Pre-Bidding Conference:

FEBRUARY 12, 2019 10:00:00 AM

Closing/Opening of Bid :

FEBRUARY 26, 2019 10:00:00 AM

Name of Project :

PURCHASE OF PENETRATOR FIRETRUCK WITH EMERGENCY MOBILE INFORMATION MANAGEMENT SYSTEM

Approved Budget for the Contract :

PHP 96,000,000.00

Pre-Bidding Conference:

FEBRUARY 12, 2019 10:00:00 AM

Closing/Opening of Bid :

FEBRUARY 26, 2019 10:00:00 AM

Name of Project :

PURCHASE OF BRAND NEW SERVICE VEHICLES (AUV, AT LEAST 8-SEATER), 10 UNITS

Approved Budget for the Contract :

PHP 14,860,950.00

Pre-Bidding Conference:

FEBRUARY 12, 2019 10:00:00 AM

Closing/Opening of Bid :

FEBRUARY 26, 2019 10:00:00 AM

Name of Project :

PURCHASE OF BRAND NEW SERVICE VEHICLES (AUV, GAS A/T, AT LEAST 7-SEATER, 4-SPEED),6 UNITS

Approved Budget for the Contract :

PHP 6,605,980.00

Pre-Bidding Conference:

FEBRUARY 12, 2019 10:00:00 AM

Closing/Opening of Bid :

FEBRUARY 26, 2019 10:00:00 AM

Name of Project :

PROPOSED STREETLIGHTING ALONG EDSA COR. SOUTH SUPER HIGHWAY, BARANGAY MAGALLANES, MAKATI CITY

Approved Budget for the Contract :

PHP 1,238,461.00

Pre-Bidding Conference:

FEBRUARY 12, 2019 10:00:00 AM

Closing/Opening of Bid :

FEBRUARY 26, 2019 10:00:00 AM

Name of Project :

PURCHASE OF BRAND NEW SERVICE VEHICLES (PASSENGER VAN, AT LEAST 17-SEATER, 2.5L, DIESEL, 5-SPEED M/T),2 UNITS

Approved Budget for the Contract :

PHP 1,955,480.00

Pre-Bidding Conference:

FEBRUARY 12, 2019 10:00:00 AM

Closing/Opening of Bid :

FEBRUARY 26, 2019 10:00:00 AM

Name of Project :

PURCHASE OF BRAND NEW SERVICE VEHICLES (PASSENGER VAN, AT LEAST 21-SEATER, 2.6-3L, DIESEL, 5-SPEED M/T), 1 UNIT

Approved Budget for the Contract :

PHP 1,685,000.00

Pre-Bidding Conference:

FEBRUARY 12, 2019 10:00:00 AM

Closing/Opening of Bid :

FEBRUARY 26, 2019 10:00:00 AM

Name of Project :

PURCHASE OF SUPPLIES AND MATERIALS FOR DAYCARE RECIPIENTS OF DISTRICT I AND II CULMINATING ACTIVITIES (CERTIFICATE HOLDER/ JACKET - GRADUATION (TOGA) PICTURE)

Approved Budget for the Contract :

PHP 995,174.00

Closing/Opening of Bid :

FEBRUARY 26, 2019 10:00:00 AM

Name of Project :

PROPOSED ROAD IMPROVEMENT OF SANTUICO ST., (C&D) BRGY. PIO DEL PILAR, MAKATI CITY

Approved Budget for the Contract :

PHP 15,778,802.00

Pre-Bidding Conference:

FEBRUARY 12, 2019 10:00:00 AM

Closing/Opening of Bid :

FEBRUARY 26, 2019 10:00:00 AM

Name of Project :

PURCHASE OF BRAND NEW SERVICE VEHICLES (PASSENGER VAN, AT LEAST 11 AND 15 SEATERS, AT LEAST 3L, DIESEL), 4 UNITS

Approved Budget for the Contract :

PHP 8,461,820.00

Pre-Bidding Conference:

FEBRUARY 12, 2019 10:00:00 AM

Closing/Opening of Bid :

FEBRUARY 26, 2019 10:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES (ALCOHOL WITH PUMP, 70% ISOPROPYL

Approved Budget for the Contract :

PHP 60,000.00

Closing/Opening of Bid :

FEBRUARY 22, 2019 02:00:00 PM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES (ALPHERESIS KIT FOR RED CELL - PLASMA EXCHANGE - APHERESIS KIT FOR PLATELET)

Approved Budget for the Contract :

PHP 171,000.00

Closing/Opening of Bid :

FEBRUARY 22, 2019 02:00:00 PM

Name of Project :

QUARTERLY PREVENTIVE MAINTENANCE OF RADIOLOGY EQUIPMENT FOR 2019 (ULTRA SOUND MACHINE, HITACHI ALOKA F37)

Approved Budget for the Contract :

PHP 330,000.00

Closing/Opening of Bid :

FEBRUARY 22, 2019 02:00:00 PM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES (THERMOMETER NON-CONTACT)

Approved Budget for the Contract :

PHP 524,964.00

Closing/Opening of Bid :

FEBRUARY 22, 2019 02:00:00 PM

Name of Project :

PURCHASE OF HUMAN MILK BANK EQUIPMENT (UPRIGHT FREEZER - PORTABLE BREASTPUMP0

Approved Budget for the Contract :

PHP 626,177.20

Closing/Opening of Bid :

FEBRUARY 22, 2019 02:00:00 PM

Name of Project :

PURCHASE OF LABORATOTY SUPPLIES )HEMOGLOBIN MICROCUVETTES

Approved Budget for the Contract :

PHP 27,200.00

Closing/Opening of Bid :

FEBRUARY 12, 2019 02:00:00 PM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES (WAFER FOR STERILE TUBING WELDER (TSCD) - PEDIATRIC ALIQUOT TRANSFER BAG)

Approved Budget for the Contract :

PHP 59,010.00

Closing/Opening of Bid :

FEBRUARY 12, 2019 02:00:00 PM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES (MALARIA TEST REAGENT)

Approved Budget for the Contract :

PHP 267,500.00

Closing/Opening of Bid :

FEBRUARY 12, 2019 02:00:00 PM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES (ACTIVATED CARBON FILTER - MOUNTING MEDIUM FOR HISTOPATHOLOGIC PROCEDURES)

Approved Budget for the Contract :

PHP 633,020.00

Closing/Opening of Bid :

FEBRUARY 12, 2019 02:00:00 PM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES (AIR HUMIDIFIER - STERILE WATER FOR INHALATION)

Approved Budget for the Contract :

PHP 880,000.00

Closing/Opening of Bid :

FEBRUARY 12, 2019 02:00:00 PM

Name of Project :

REPAIR OF LAPAROSCOPY TOWER

Approved Budget for the Contract :

PHP 73,832.00

Closing/Opening of Bid :

FEBRUARY 12, 2019 02:00:00 PM

Name of Project :

PURCHASE OF AUTOMATED REFRACTOMETER WITH KERATOMETER

Approved Budget for the Contract :

PHP 785,000.00

Closing/Opening of Bid :

FEBRUARY 12, 2019 02:00:00 PM

Name of Project :

REPAIR OF MEDICAL EQUIPMENT (CT-SCAN: SIEMENS SOMATOM EMOTION 16)

Approved Budget for the Contract :

PHP 832,020.00

Closing/Opening of Bid :

FEBRUARY 12, 2019 02:00:00 PM