PROCUREMENT MONITORING REPORT FIRST SEMESTER · PDF filePamaypay Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2 ... PROCUREMENT MONITORING REPORT FIRST SEMESTER-CY

National Parks Development Committee

PROCUREMENT MONITORING REPORT

FIRST SEMESTER-CY 2016

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Establishment of PCF Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

2016-0289 1 pc. Gun tacker Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2015 1/30/2015 GAA

2016-0289 3 kls. finishing nail Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2015 1/30/2015 GAA

2016-0241 Parking fee Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-0241 Parking fee Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-0256 20 pcs. Bamboo Poles Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-0256 26 pcs. Bamboo poles Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-0256 350 pcs. Pamaypay Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-0256 50 pcs. Bilao #12 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-0256 126 pcs. pamaypay Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-0256 140 sacks jute sacks Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2015 2/2/2015 GAA

2016-015 PCV No. 001 2 pcs G.I. Elbow 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016

2016-015 PCV No. 001 2 pc G.I. Nipple 1x5" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA

2016-015 PCV No. 001 1 pc Hose Clamp 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA

2016-015 PCV No. 001 1 pc Brass Gate Valve 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA

2016-028 PCV No. 002 4 pcs Ordinary Plywood 1/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA

2016-028 PCV No. 002 5 pcs 2x2x8 Lumber S4S KD Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA

2016-022 PCV No. 003 1 pc Capacitor 30+7, 370V Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/19/2016 01/19/2016 GAA

2016-014 PCV No. 004 10 pcs Roller Feller 4" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/18/2016 01/18/2016 GAA

2016-014 PCV No. 004 3 pcs Star Wheel Drawer Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/21/2016 01/21/2016 GAA

2016-029 PCV No. 005 5 kls G.I. Wire #16 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA

2016-029 PCV No. 005 1 pc Diamond Cutter Glass Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA

2016-027 PCV No. 006 100 pcs Used Sacks Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA

2016-034 PCV No. 007 2 pcs Artist Brush #12 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA

2016-034 PCV No. 007 10 pcs Sand Paper #600 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA

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(PAP)PR No. PO/JO/PCV No. QTY. UOM Procurement Program/Project




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2016-034 PCV No. 007 10 pcs Sand Paper #1000 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA

2016-034 PCV No. 007 1 ltr Pioneer Epoxy A&B Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA

2016-034 PCV No. 007 2 pcs P.E.Coupling 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/23/2016 01/23/2016 GAA

2016-034 PCV No. 007 2 bxs. Blind Rivet 1/8x3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA

2016-034 PCV No. 007 6 pcs Drill Bit 5/16 Stainless Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/22/2016 01/22/2016 GAA

2016-034 PCV No. 007 1 klo Concrete Nail 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/25/2016 01/25/2016 GAA

2016-034 PCV No. 007 1 pc Drill Bit 1/8 Stainless Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/25/2016 01/25/2016 GAA

2016-034 PCV No. 007 2 pcs Drill Bit 5/32 Stainless Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/25/2016 01/25/2016 GAA

2016-041 PCV No. 008 1 1/2 mtrs Hardware Cloth 3ft Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/26/2016 01/26/2016 GAA

2016-041 PCV No. 008 1/4 G.I. Wire #16 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA

2016-041 PCV No. 008 1/4 mtr CWN #3 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA

2016-043 PCV No. 009 5 pcs Rubicon Drill 1/8 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/26/2016 01/26/2016 GAA

2016-033 PCV No. 010 5 pcs PVC Blue Elbow 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA

2016-033 PCV No. 010 1 pc PVC Blue Tee 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA

2016-033 PCV No. 010 1 pc P.E. Coupling 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/28/2016 01/28/2016 GAA

2016-033 PCV No. 010 1 pc P.E. Coupling 1"x1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/27/2016 01/27/2016 GAA

2016-033 PCV No. 010 1 pc P.E. Coupling 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/27/2016 01/27/2016 GAA

2016-033 PCV No. 010 2 pcs P.E. Male Adaptor 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/27/2016 01/27/2016 GAA

2016-033 PCV No. 010 1 pc Kitz Gate Valve 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/27/2016 01/27/2016 GAA

2016-013 PCV No. 011 1 pc Meco Lavatory Faucet Two Handle Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA

2016-013 PCV No. 011 2 pcs Meco Lavatory P-Trap Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA

2016-030 PCV No. 012 20 pcs Hacksaw Blade Lenox Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA

2016-032 PCV No. 013 1 pc Philip Srew Driver Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA

2016-032 PCV No. 013 1 pc Flat Srew Driver Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA

2016-032 PCV No. 013 1 pc Butterfly Adjustable Wrench Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA




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2016-049 PCV No. 014 2 pcs Bearing Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/29/2016 01/29/2016 GAA

2016-050 PCV No. 015 1 pc Lavatory Hose 1/2x1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/30/2016 01/30/2016 GAA

2016-050 PCV No. 015 1 pc Meco Angle Valve Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/30/2016 01/30/2016 GAA

2016-050 PCV No. 015 1 pc Meco Gate Valve 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/30/2016 01/30/2016 GAA

2016-051 PCV No. 016 1 box Blind Rivets 1/8x1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/2/2016 1/2/2016 GAA

2016-051 PCV No. 016 5 kls G.I. Wire #16 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2016 2/2/2016 GAA

2016-031 PCV No. 017 14 pcs Screw w/ Metal Tox Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/03/216 02/03/216 GAA

2016-012 PCV No. 018 2 pcs PE Coupling Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/2/2016 4/2/2016 GAA

2016-060 PCV No. 019 4 btls Liquid Floor Wax (500 ML) Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/2/2016 4/2/2016

2016-062 PCV No. 020 2 pcs Break Lever Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Cutterless Arm Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Cutterless Nut Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Pedal 9/16 301 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 2 pcs Cable FSK Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 2 pcs Break Shoe Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 2 pcs Cable Stopper Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Pedal 9/16 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 set Basket Clamp Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Basket big Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Handle Grip Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 1 pc Saddle Spring Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-062 PCV No. 020 Labor Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-075 PCV No. 021 15 pcs Rubber Doormat Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

2016-093 PCV No. 022 1 pc PVC Orange pipe 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 3 pcs PVC Orange elbow 2x90" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA




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2016-093 PCV No. 022 1 can Neltex 200cc Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 1 pc PVC Orange Wye 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 1 pc PVC Orange Clean out 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 2 pcs PVC Blue Male Adapter 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 2 pcs PVC Blue elbow with thread 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 1 pc PVC Blue Tee 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-093 PCV No. 022 1 pc PVC Blue Coupling 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-078 PCV No. 023 3 pcs Round File Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-080 PCV No. 024 5 tube white Sealant. Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-079 PCV No. 025 1 pc Yale Padlock 50mm. Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-079 PCV No. 025 1 pc Yale Padlock 40mm. Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/2/2016 GAA

2016-082 PCV No. 026 1 pc Rofor Motor Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/2/2016 11/2/2016 GAA

2016-082 PCV No. 026 2 pcs Bolt Bearing Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/2/2016 11/2/2016 GAA

2016-087 PCV No. 027 1 cyl Oxygen Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-088 PCV No. 028 1 pc Meco Lavatory Faucet Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-088 PCV No. 028 1 pc PE male adapter Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 029 10 pcs Sand Paper#360 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 029 1 pc GI Coupling 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 029 1 pc GI Union Patente 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 029 1 pc GI Nipple 3/4x3 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 029 2 pcs Teflon Tape Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 029 1 pc GI Nipple 3/4x4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-089 PCV No. 030 1 pc Nylon Trimmer Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/2016 02/15/2016 GAA

2016-076 PCV No. 031 2 pcs GI Elbow Reducer Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-076 PCV No. 031 2 pcs GI Nipple 1/2x2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA




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2016-076 PCV No. 031 2 pcs Teflon Tape Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-076 PCV No. 031 2 pcs GI Busting 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-076 PCV No. 031 2 pcs GI Coupling 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-115 PCV No. 032 1 pc Pressure Square Switch Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-116 PCV No. 033 3 holes Vulcanizing. Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-071 PCV No. 034 1 pc Devant Drill Bit Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/18/2016 02/18/2016 GAA

2016-071 PCV No. 034 1 pc Cobalt Drill Bit Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/18/2016 02/18/2016 GAA

2016-117 PCV No. 035 1 cyl 11Kgs M-gas Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/18/2016 02/18/2016 GAA

2016-117 PCV No. 035 1 pc GI plug 1/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/17/2016 02/17/2016 GAA

2016-118 PCV No. 036 1 gal Wax Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/18/2016 02/18/2016 GAA

2016-074 PCV No. 037 1-Apr ltr QDE International Red Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/19/2016 02/19/2016 GAA

2016-074 PCV No. 037 2 pcs Rubicon Drill Bit 1/8 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/19/2016 02/19/2016 GAA

2016-123 PCV No. 038 2 pcs PE Coupling 1" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/19/2016 02/19/2016 GAA

2016-124 PCV No. 039 10 pcs CHB 4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/19/2016 02/19/2016 GAA

2016-119 PCV No. 040 4 pcs PVC pipe Orange 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA

2016-119 PCV No. 040 1 pc PVC Orange Tee 2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA

2016-119 PCV No. 040 1 pc PVC Orange Elbow Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA

2016-119 PCV No. 040 1 pc PVC Orange Elbow Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA

2016-119 PCV No. 040 1 can PVC Neltex Solvent 200cc Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA

2016-127 PCV No. 041 2 pcs Key Duplicate Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/20/2016 02/20/2016 GAA

2016-133 PCV No. 042 1 pc PVC Tee w/ Thread Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/2016 02/26/2016 GAA

2016-133 PCV No. 042 2 pcs PVC Coupling Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/2016 02/26/2016 GAA

2016-142 PCV No. 043 2 cyl Oxygen Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/2016 02/26/2016 GAA

2016-143 PCV No. 044 4 pcs PE Coupling Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/26/2016 02/26/2016 GAA

2016-147 PCV No. 045 1 pc Teflon Tape Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA




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2016-147 PCV No. 045 2 pcs Flexible Hose 1/2x1/2x12 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA

2016-147 PCV No. 045 2 pcs Valiant Angle Valve Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA

2016-125 PCV No. 046 2 pcs GI Nipple 3/4x6 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-125 PCV No. 046 2 pcs Goose Neck Faucet Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc Bidet Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc angle valve 015 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc GI Tee 1/2" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 2 pcs GI elbow 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc PVC Blue Adopter male 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 2 pcs PVC Blue elbow 1/2 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 2 pcs teflon tape Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 can can neltex Solvent 200cc Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc Meco Shower head Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc shower valve Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc gooseneck faucet Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 2 pcs nipple 1/2xc Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc nipple 1/2x6 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 mtr aluminum screen 4" Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

2016-163 PCV No. 047 1 pc Aluminum center Moulding 3/4 Operations Division N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/3/2016 4/3/2016 GAA

Establishment of PCF Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/1/2016 1/1/2016 GAA

2016-0160 PCV No. 048 1 mtr Hardware Cloth Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/3/2016 9/3/2016 GAA

2016-0168 PCV No. 049 3 pcs Marine Plywood Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/3/2016 9/3/2016 GAA

2016-0167 PCV No. 050 3 pcs tube Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/3/2016 10/3/2016 GAA

2016-0170 PCV No. 051 50 pairs hand gloves (cloth) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/3/2016 12/3/2016 GAA

2016-0170 PCV No. 051 6 pairs Gloves (rubber) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/3/2016 11/3/2016 GAA




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2016-0177 PCV No. 052 2 pcs Ordinary plywood 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA

2016-0177 PCV No. 052 2 mtrs Sanding Paper#100 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA

2016-0177 PCV No. 052 1 gal B/S QDE white Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA

2016-0177 PCV No. 052 1 gal Epoxy white Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA

2016-0177 PCV No. 052 10 pcs 1x1x8 KD Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/14/2016 03/14/2016 GAA

2016-0171 PCV No. 053 1 pcRuning Capacitor 50 micro farad 450

vac Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0176 PCV No. 054 1 gal Hardener Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0179 PCV No. 055 1 set door lock Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC Pipe 3/4x10 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 8 pcs PVC Elbow Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 4 pcs Male adapter 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC Cap 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC Tee 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC tee w/ thread Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC Reducer 3/4x1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 2 pcs PVC male adapter 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC male adapter 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0183 PCV No. 056 1 pc PVC coupling 3/4x1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/15/2016 03/15/2016 GAA

2016-0184 PCV No. 057 1 tube Polytuff Hardener big Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/16/2016 03/16/2016 GAA

2016-0184 PCV No. 057 1 set Paleta Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/16/2016 03/16/2016 GAA

2016-0184 PCV No. 057 1 pcs Paint brush 1 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/16/2016 03/16/2016 GAA

2016-0184 PCV No. 057 1 pc Paint brush 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/16/2016 03/16/2016 GAA

2016-0185 PCV No. 058 2 pcs Key Duplicate Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA

2016-0185 PCV No. 058 2 pcs PE Coupling 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA

2016-0185 PCV No. 058 2 pcs P-trap 1 1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA




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2016-0185 PCV No. 058 2 pcs Gooseneck Faucet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA

2016-0185 PCV No. 058 2 pcs Supply Pipe 1/2x1/2x16 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/17/2016 03/17/2016 GAA

2016-0192 PCV No. 059 1 pc Carbonatom 8x1x1 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/19/2016 03/19/2016 GAA

2016-0203 PCV No. 060 4 pcs Cylindrical Hinges Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/22/2016 03/22/2016 GAA

2016-0203 PCV No. 060 1 pc GI Bushing Red Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/22/2016 03/22/2016 GAA

2016-0197 PCV No. 061 2 pcs cylindrical hinges Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/22/2016 03/22/2016 GAA

2016-0197 PCV No. 061 1 pc Wood Chisel Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/21/2016 03/21/2016 GAA

2016-0197 PCV No. 061 12 pcs S/S bolt & nut 3/8x2 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/28/2016 03/28/2016 GAA

2016-0209 PCV No. 062 3 pcs KOYO (6203ZZ) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/29/2016 03/29/2016 GAA

2016-0209 PCV No. 062 1 pc KOYO (6208) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/29/2016 03/29/2016 GAA

2016-0210 PCV No. 063 2 pcs fan belt Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/29/2016 03/29/2016 GAA

2016-0198 PCV No. 064 20 pcs Electrical Tape Big Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/30/2016 03/30/2016 GAA

2016-0213 PCV No. 065 1 pc Moulding 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/30/2016 03/30/2016 GAA

2016-0213 PCV No. 065 1 pc outlet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/30/2016 03/30/2016 GAA

2016-0213 PCV No. 065 2 pcs hose bibb Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/30/2016 03/30/2016 GAA

2016-0207 PCV No. 066 1 pc lavatory faucet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0207 PCV No. 066 1 set tank fitting (push-botton) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 5 pcs baygon mik 500ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 2 pcs pledge lem Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 1 pc Glade MF320ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 1 pc Glade SJ320ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 1 pc Pledge Rainshower 330ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 1 pc Glade WL320ml Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0212 PCV No. 067 1 pc Baygon Aero Multi kill Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/31/2016 03/31/2016 GAA

2016-0216 PCV No. 068 2 pcs LED (Hologen) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA




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2016-0224 PCV No. 069 3 sacks Cement Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

2016-0226 PCV No. 070 3 cyl Oxigen refill Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

2016-0232 PCV No. 071 1 pc Dual Capacitor 40/7UF Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/4/2016 6/4/2016 GAA

2016-0236 PCV No. 072 2 pcs Coupling 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7/4/2016 7/4/2016 GAA

2016-0257 PCV No. 073 5 pcs Zim Liquid Floor Wax 500ML Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA

2016-0257 PCV No. 073 5 pcs Zim Scrap pad Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/4/2016 11/4/2016 GAA

2016-0247 PCV No. 074 1 pc industrial Exaust fan 14" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0247 PCV No. 074 1 pc panel box 2-B Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 2 pcs PVC pipe 1x10" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 10 pcs PVC elbow 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 4 pcs blue male adapter 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 1 pc GI Bushing 1 1/4x1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 1 pc GI Bushing 1/2x1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 1 pc GI male plug 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 1 pc brass gate valve 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 1 can neltex 200cc Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 4 pcs Teplon Tape Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0248 PCV No. 075 5 pcs PVC Tee 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-0227 PCV No. 076 1 set Epoxy Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/14/2016 04/14/2016 GAA

2016-0227 PCV No. 076 1 pc PVC Blue Patente Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/14/2016 04/14/2016 GAA

Establishment of PCF Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

2016-0269 PCV No. 077 2 pcs. Union Patente 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/19/2016 04/19/2016

2016-0269 PCV No. 077 4 pcs. PVC Male adapter 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/19/2016 04/19/2016 GAA

2016-0269 PCV No. 077 4 pcs. PVC Elbow 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/19/2016 04/19/2016 GAA

2016-0269 PCV No. 077 2 pcs. Teflon Tape 3/4" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/19/2016 04/19/2016 GAA




Pre-Proc

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2016-0121 PCV No. 078 3 pcs. Key Dupplication Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/20/2016 04/20/2016 GAA

2016-0121 PCV No. 078 3 pcs. Yale Fitting Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA

2016-276 PCV No. 079 45 pcs. Medium pots Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA

2016-276 PCV No. 079 45 pcs. Large pots Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA

2016-278 PCV No. 080 2 pcs. Male adapter 1/2" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA

2016-278 PCV No. 080 2 pcs. Female Adapter 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA

2016-278 PCV No. 080 50 pcs. Gypsum Screw 1" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/22/2016 04/22/2016 GAA

2016-281 PCV No. 081 8 pcs. Cylindrical Hinges Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/25/2016 04/25/2016 GAA

2016-281 PCV No. 081 2 can grease Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/25/2016 04/25/2016 GAA

2016-017 PCV No. 082 1 setRepair of Neon Lights for concert of

the Park LogoOperations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/27/2016 04/27/2016 GAA


2016-225 PCV No. 084 10 pcs Bearing Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/5/2016 3/5/2016 GAA

2016-277 PCV No. 085 2 pcs Top Spuds 1 1/2" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/5/2016 3/5/2016 GAA

2016-230 PCV No. 086 1 pc lavatory faucet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/5/2016 3/5/2016 GAA

2016-293 PCV No. 087 3 pcs Circuit Breaker 30AMP Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-293 PCV No. 087 3 pcs Air-con Outlet Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-293 PCV No. 087 3 pcs Utility Box Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-316 PCV No. 088 1 pc Rod 5/16x20" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-316 PCV No. 088 1 pc Flat Bar 2mm 11/2x8 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-316 PCV No. 088 30 pcs JR Bolt Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-317 PCV No. 089 1 pc Mighty Bond Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/5/2016 3/5/2016 GAA

2016-317 PCV No. 089 2 pcs Ball Bearing Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-317 PCV No. 089 1 pc Shafting Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 5 pcs PVC Elbow 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 2 pcs Male adapter 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA




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2016-318 PCV No. 090 2 pcs. Elbow w/ thread Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 1 pc PVC Coupling 1/2x3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 1 pc PVC Tee 1/2 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 1 can Neltex Cement 200cc Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 1 pc Blue Pipe 3/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-318 PCV No. 090 8 pcs PVC Cap Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

2016-15 PCV No. 091 1 pc 1/4 Clear Glass Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA

2016-323 PCV No. 092 2 pcs Bearing Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA

2016-324 PCV No. 093 2 pcs Drill Bit 3/8" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA

2016-324 PCV No. 093 1 pc Cobalt Drill bit 3/8" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA

2016-324 PCV No. 093 1 pc Cork Board 2x3 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA

2016-326 PCV No. 094 1 pairCircuit Breaker 100amps 2pole Bolt-

onOperations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA

2016-326 PCV No. 094 1 pc Bush Bar Connector Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA

2016-326 PCV No. 094 3 pcs Capacitor Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA

2016-326 PCV No. 094 2 pcs Faucet Bush 3" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA

2016-326 PCV No. 094 1 pc Steel Gun Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/5/2016 6/5/2016 GAA


2016-330 PCV No. 095 100 pcs Empty Sacks Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/5/2016 10/5/2016 GAA

2016-019 PCV No. 096 1 pc Cable Break/labor Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/25/2016 04/25/2016 GAA

2016-019 PCV No. 096 1 pc Clamp Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA

2016-019 PCV No. 096 1 pc Shafting Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA

2016-019 PCV No. 096 1 pc Brake Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA

2016-019 PCV No. 096 Vulcanize Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA

2016-019 PCV No. 096 Labor Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/5/2016 1/5/2016 GAA

2016-287 PCV No. 097 2 pcs PE Coupling2x1 1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA




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2016-287 PCV No. 097 1 pc PVC Tee 2x1 1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA

2016-287 PCV No. 097 1 can PVC Cement 400cc Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA

2016-287 PCV No. 097 10 pcs PVC Elbow 2x90 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA

2016-207 PCV No. 098 1 set Epoxy A&B Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/5/2016 11/5/2016 GAA

2016-339 PCV No. 099 1 pc Spray Gun Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/14/2016 05/14/2016 GAA

2016-339 PCV No. 099 30 pcs Nuts 3/8 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/14/2016 05/14/2016 GAA

2016-028 PCV No. 100 1 pc Shafting/ Re-alignment & Machining Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/18/2016 05/18/2016 GAA

2016-352 PCV No. 101 10 bags cement Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/19/2016 05/19/2016 GAA

2016-352 PCV No. 101 1 pc Foam Roller 4" Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/19/2016 05/19/2016 GAA

2016-352 PCV No. 101 1 pc Paint Tray (Small) Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/19/2016 05/19/2016 GAA

2016-350 PCV No. 102 2 ft Fuel hose 1/4 Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/19/2016 05/19/2016 GAA

2016-350 PCV No. 102 100 pcs Empty Sacks Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/20/2016 05/20/2016 GAA

2016-030 PCV No. 103 1 pc Door Lock w/ key Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/23/2016 05/23/2016 GAA

2016-030 PCV No. 103 5 pcs Key Dupplication Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/20/2016 05/20/2016 GAA

2016-354 PCV No. 104 1 gal Polytuff Hardener Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/24/2016 05/24/2016 GAA

2016-354 PCV No. 104 1 tube Hardener Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/24/2016 05/24/2016 GAA

2016-354 PCV No. 104 1 box panel pin Operations Division SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 05/20/2016 05/20/2016 GAA

N/A Establishment of PCF Administrative N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

2016-020 PCV NO.001 1 pc. Handtop Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/1/2016 1/1/2016 GAA

2016-020 PCV NO.001 2 pc. G-15 CS Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/1/2016 1/1/2016

2016-039 PCV NO. 002 30 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/25/16 01/25/16 GAA


2016-003 PCV NO. 004 1 pc. Frames Personel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA

2016-019 PCV NO. 005 25 pcs. Cash register ribbon Cash Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA

2016-021 PCV NO. 006 1 pc Back Door Latch Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA




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2016-021 PCV NO. 006 1 pc. Inner Handle Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA

2016--011 PCV NO. 007Registration of Car Vehicle w/ plate #

SEU-931Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA

2016--011 PCV NO. 007 Emission Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA

2016--011 PCV NO. 007 Insurance Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01/20/16 01/20/16 GAA


2016-058 PCV NO. 009 2 pcs. Key Duplication Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/2/2016 4/3/2016 GAA

2016-077 PCV NO. 010 4 pcs. Vulcanize Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/2/2016 9/2/2016 GAA

PCV NO. 011 30 pcs. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/2/2016 12/2/2016 GAA

2016-109 PCV NO. 012Regitration of Car Vehicle w/ Plate

No. RLD-842Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA

2016-109 PCV NO. 012 Emission Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA

2016-109 PCV NO. 012 Insurance Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA


No. RCB-352Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/15/16 02/15/16 GAA




2016-059 PCV NO. 014 Mailings Administrative SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/2/2016 10/3/2016 GAA


2016-137 PCV NO. 016 2 pcs. Battery (9V) Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/24/16 02/24/16 GAA

2016-135 PCV NO. 017 4 pcs. Glow Plugs Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02/24/16 02/24/16 GAA


2016-153 PCV NO. 019 2 pcs. Vulcanize Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/3/2016 2/4/2016 GAA

2016-159 PCV NO. 020 1 pc. Tarpaulin for Womens Month

CelebrationPersonel Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/3/2016 5/4/2016 GAA

2016-101 PCVNO.021 1 pc hydraulic hose Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7/3/2016 7/4/2016 GAA

2016-150 PCVNO.022 90 Gals. Purified water Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/16 3/17/17 GAA

2016-156 PCVNO.023 1 pc. Tarpaulin Personel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/3/2016 10/4/2016 GAA




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2016-174 PCVNO.024 280 grms.Wheel Weight balancing for TOO-

166Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/3/2016 11/3/2016 GAA

2016-174 PCVNO.024 50 grms. Wheel Weight balancing for SFV-929 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/3/2016 11/3/2016 GAA

2016-172 PCVNO.024 4 pcs. Bolt,Nut and Lock washer For RGC-

975Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/16/16 3/16/16 GAA

2016-187 PCVNO.025 1 pc. Reproduction of documents Personel Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/16 3/18/16 GAA

2016-194 PCVNO.026 1 pc. Vulcanize Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/20/16 3/20/16 GAA

2016-194 PCVNO.026 1 pc. Flap Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/20/16 3/20/16 GAA

2016-200 PCVNO.027 1 pc. Camber / Alignment For SFV-929 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/16 GAA

2016-200 PCVNO.027 1 pc. Camber / Alignment For TOO-166 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/16 GAA

2016-199 PCVNO.028 3 pcs Fine BoardAdministrative

DivisionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/16 GAA

2016-196 PCVNO.029 1 pc. Radiator Cap For POM-920 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/16 GAA

2016-052 PCVNO.030 1 pc. Dipstick (Motor Oil) For POM-920 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/22/16 3/22/17 GAA

2016-206 PCVNO.031 20 pcs. cash registered ribbon Cash SECTION SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 03/29/2016 03/29/2016 GAA

2016-237 PCVNO.032 2 pcs. taillight Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA

2016-237 PCVNO.032 2 pcs. socket Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA

2016-237 PCVNO.032 1 pc. tape Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA

2016-237 PCVNO.032 2 pcs. bulb Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA

2016-237 PCVNO.032 4 pcs. Bolt Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8/4/2016 8/4/2016 GAA

2016-231 PCV NO. 033 2 pcs. Frames Admin Services SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7/4/2016 7/4/2016 GAA

2016-243 PCV NO.033 1 pcs Vulcanize for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9/4/2016 9/4/2016 GAA

2016-202 PCV NO. 034 3 pcs. Styro FoamAdministrative


2016-202 PCV NO. 034 5 pcs. Photo PaperAdministrative


2016-202 PCV NO. 034 6 pcs. GlueAdministrative


2016-202 PCV NO. 034 3 pcs. Glitters Administrative


2016-202 PCV NO. 034 5 pcs. Double Sided Tape 1"Administrative


2016-202 PCV NO. 034 20 pcs. Illustration Board 1/8"Administrative





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2016-202 PCV NO. 034 20 pcs. Illustration Board 1/4"Administrative


2016-202 PCV NO. 034 5 pcs. Steel Headed pinsAdministrative


2016-202 PCV NO. 034 5 pcs. Post it 2x3Administrative


2016-221 PCV NO. 035 60 Gals. Purified waterAdministrative


2016-249 PCV NO. 036 2 pcs. Vulcanize for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/4/2016 12/4/2016 GAA

2016-250 PCV NO. 036 1 pc. Flap for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12/5/2016 12/5/2016 GAA

2016-218 PCV NO. 037 200 pcs. Stock Card Property Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/13/16 4/13/16 GAA

2016-253 PCV NO. 038 1 pc.Notarial Document between NPDC &

MERALCOPlanning SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/13/16 5/13/16 GAA

2016-024 PCV NO. 039 1 unitRepair of Aircondition install at

timekeeping

Timekeeping

SectionSVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/16 4/22/16 GAA

2016-275 PCV NO. 040 1 pc. Vulcanize for GHG-920 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/16 4/22/16 GAA

2016-268 PCV NO. 041 1 bklt MDS Blank Check Cash Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/25/16 5/25/16 GAA

2016-016 PCV NO. 042 1 lot Repair of Smart Printer MISG SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/26/16 5/26/16 GAA

2016-283 PCV NO. 043 1 pc. Vulcanize for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/26/16 4/26/16 GAA

2016-283 PCV NO. 043 1 pc. Flap for RGC-975 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/26/17 4/26/17 GAA

2016-280 PCV NO. 043 3 pcs. Vulcanize for Bronko Machine Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/16 4/25/16 GAA

22016-270 PCV NO. 044 1 pc. Secondary clutch master (repair kit) Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/20/2016 4/20/2016 GAA

2016-264 PCV NO. 045 Purified water NPDC Employee SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA

2016-310 PCV NO. 046 1 pc. Photocopy Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/3/2016 5/3/2016 GAA

2016-313 PCV NO. 047 1 pc. Clutch operating kit Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

2016-313 PCV NO. 047 1 pc. Sand paper Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

2016-302 PCV NO. 048 2 pcs. Frames Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

2016-306 PCV NO. 049 20 pcs. Photocopy of Blueprint (20 x30) Planning SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

2016-306 PCV NO. 049Photocopy of white print (COA's

copy)Planning SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

2016-325 PCV NO. 050 216 pgs. Photocopy (Budget hearing) Budget section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/11/2016 5/11/2016 GAA

2016-325 PCV NO. 050 18 pgs. Photocopy Budget section 5/11/2016 5/11/2016 GAA




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Code


2016-342 PCV NO. 051Photocopy (NPDC employees SALN

2015)Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA

2016-358 PCV NO. 052Battery charger & Rechargable

batteryPersonnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 5/18/2016 GAA

2016-342 PCV NO. 053Photocopy (NPDC Employees SALN

2015)Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 5/19/2016 GAA

2016-353 PCV NO. 054Registration of Car Vehicle w/ plate #

RGC - 975 (Water TankerMotorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA



2016-308 PCV NO. 055 120 capsules Purified water NPDC Employee SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/24/2016 5/24/2016 GAA

2016-345

2016-292PCV NO. 056 Mailings Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/24/2016 5/24/2016 GAA

PCV NO. 057 Atty's fee (Atty. Rogelio J. Bolivar) Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/25/2016 5/25/2016 GAA

2016-369 PCV NO. 058 1 pc. Oil Filter C901 Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/30/2016 5/30/2016 GAA

2016-373 PCV NO. 059 1 booklet Blank check Cash Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/30/2016 5/30/2016 GAA

2016-370 PCV NO. 060 1 pc. Uf Capacitor Cash Section SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/31/2016 5/31/2016 GAA

2016-375 PCV NO. 061 1 pc. Coil Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/31/2016 5/31/2016 GAA

2016-378 PCV NO. 062 Photocopy (BAC) Personnel SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/1/2016 6/1/2016 GAA

2016-377 PCV NO. 063 30 Gals. Purified water NPDC Employee SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/1/2016 6/1/2016 GAA

2016-286 PCV NO. 064 1 unit Stand fan 16" Welfare Unit SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA

2016-381 PCV NO. 065 2 pcs. DACF 1177 (spare parts) Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA

PCV NO. 066 1 pc.3/16 x 16 1/2" Bundytube w/ 10 mm

invertedMotorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA

PCV NO. 066 1 pc.3/16 x 48" Bundytube w/ 10 mm




PCV NO. 066 2 pcs. Oil Filter Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/3/2016 6/3/2016 GAA

Establishment of PCF CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

PCV NO. 2016-001 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/6/2016 1/6/2016 GAA

2016-004 PCV NO. 2016-002 10 pcs. Plastic cover CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016 1/12/2016 GAA




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2016-004 PCV NO. 2016-002 50 pcs. Screw CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016 1/12/2016 GAA


PCV NO. 2016-004 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/20,2016 1/20,2016 GAA

PCV NO. 2016-005 Tuning, piano CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/17/2016 1/17/2016 GAA

2016-040 PCV NO. 2016-006 7 pcs. Styro Board CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/01/2016 2/01/2016 GAA

2016-040 PCV NO. 2016-006 7 pcs. White Cartolina CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/01/2016 2/01/2016 GAA

2016-040 PCV NO. 2016-006 7 pcs. Red Cartolina CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/01/2016 2/01/2016 GAA

2016-040 PCV NO. 2016-006 2 pcs. Double sided tape CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/31/2016 1/31/2016 GAA

2016-040 PCV NO. 2016-006 Parking Fee CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/31/2016 1/31/2016 GAA

2016-040 PCV NO. 2016-006 4 packet Glitter CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/31/2016 1/31/2016 GAA

2016-040 PCV NO. 2016-006 Parking Fee CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2016 1/30/2016 GAA

2016-040 PCV NO. 2016-006 1 bag Balloon CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2016 1/30/2016 GAA

2016-040 PCV NO. 2016-006 2 packet Glitter CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/30/2016 1/30/2016 GAA


2016-045 PVC NO. 2016-008 5 pcs. Tarpaulin 4 x 10ft CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA

2016-045 PVC NO. 2016-008 Tarpaulin 4 x 8 ft CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA

2016-045 PVC NO. 2016-008 Tarapaulin 4 x 5ft CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA

PVC NO. 2016-008 Tuning, piano CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA

2016-045 PCV NO. 2016-010 Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/02/2016 2/02/2016 GAA


2016-005 PCV NO. 2016-012 10 pcs. WIFI prepaid load (SMART) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/29/2016 2/29/2016 GAA








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2016-188 PCV NO. 2016-020 1 pc. Guest Book CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/20/2016 3/20/2016 GAA

Transportation CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA

2016-188 PCV NO. 2016-020 4 pcs. Tacker Wire (Arrow brand) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA

2016-188 PCV NO. 2016-020 1 packet Tissue CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/16/2016 4/16/2016 GAA

2016-188 PCV NO. 2016-020 4 pcs. Energizer Battery (9 volts) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/19/2016 3/19/2016 GAA

2016-188 PCV NO. 2016-020 1 pcs. Air-Freshener (Glade) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/19/2016 3/19/2016 GAA

2016-188 PCV NO. 2016-020 Transportation





2016-267 PCV NO. 2016-025 5 kilo G.I. wire No. 16 CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA

2016-267 PCV NO. 2016-025 4 boxes Tacker Wire (Arrow brand) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA

2016-267 PCV NO. 2016-025 1 kilo G.I. wire No. 24 CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA

2016-267 PCV NO. 2016-025 2 pcs. Double Sided tape CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/22/2016 4/22/2016 GAA




Establishment of PCF OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

2016-009 PCV No. 001 Telephone Billing ED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/16/2016 1/16/2016 GAA

2016-010 PCV No. 002 1 pc. Electric airpot 5L OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/20/2016 1/20/2016 GAA




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2016-026 PCV No. 003

Assorted Items ( Food & Materials for

annual planning and budgeting

conference Jan. 21-22,2016)

ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 10 pcs. Zesto Mango ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 10 pcs. Zesto Apple ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 10 pcs. Zesto Orange ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 1 pc. Mentos Tropical ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 5 pcs. Styro Cup 8oz. ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 5 pcs. Styro Cup 12oz. ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck) ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck) ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/21/2016 1/21/2016 GAA

2016-072 PCV No. 004 6 btls. Mineral Water OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/9/2016 2/9/2016 GAA

2016-072 PCV No. 004 5 pcs. CD-RW 700mb OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/8/2016 2/8/2016 GAA


2016-113 PCV No. 006 2 pcs. PCLUB OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Joy Bath 2P9S OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Joy Bath 4S OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Joy dishwashing liquid 200ml OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Baygon 300ml. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Nestle Creamer 450g OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. White Sugar sachet OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Nestle Creamer 5gx48 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Sugar Washed 1kl. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Lysol OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-114 PCV No. 007 1 pc. Barako Grind 500g OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/18/2016 2/18/2016 GAA




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2016-091 PCV No. 008 1 pc. Historiacal Wreath OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/17/2016 2/17/2016 GAA

2016-149 PCV No. 009 2 pcks. Specialty Boardpaper OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/1/2016 3/1/2016 GAA

2016-152 PCV No. 010 Meal (Meeting on SPMS) ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/2/2016 3/2/2016 GAA


2016-175 PCV No. 012 6 btls. Mineral Water OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA

2016-175 PCV No. 012 2 ltrs. Mineral OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA

2016-175 PCV No. 012 1 ltr. Alkaline OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA

2016-175 PCV No. 012 2 kgs. Tube Ice OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA

2016-175 PCV No. 012 1 btl. Sprite 2000ml OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA

2016-175 PCV No. 012 1 btl. Coke 2000ml OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA

2016-195 PCV No. 013 2 pcks. Mentos ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA

2016-195 PCV No. 013 4 pcks. Kopiko 55g ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA

2016-195 PCV No. 013 8 pcs. CB Supreme BBQ 200g ADMIN SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA

2016-214 PCV No. 014Meal (Meeting with MMDA officers &

staff)OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA

2016-214 PCV No. 014 1 pc. Fuji apple OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/30/2016 3/30/2016 GAA

2016-233 PCV No. 015 2 pcks. Nescafe Refill OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pck. Cofffemate 450g OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pck. Joy Bath Tissue (9s) OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pck. Joy Bath Tissue (4s) OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 2 bxs. Klenex OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pck. Tablenapkin OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pck. Liquid dishwashing OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pc. Scotch Brite OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pc. Baygon OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA

2016-233 PCV No. 015 1 pc. Glade Gel OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/6/2016 4/6/2016 GAA




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Code


2016-246 PCV No. 016 2 pcs. Sign Pen Viogrip OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/8/2016 4/8/2016 GAA

2016-246 PCV No. 016 1 pc. Post-it Sticky Note R33 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/8/2016 4/8/2016 GAA

2016-246 PCV No. 016 1 pc. Post-it Sticky Note #65 OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/8/2016 4/8/2016 GAA

2016-246 PCV No. 016 Jeepney Fare OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/8/2016 4/8/2016 GAA

2016-252 PCV No. 017 Foods & Drinks (MANCOM Meeting) MANCOM SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/13/2016 4/13/2016 GAA

2016-279 PCV No. 018 1 pck. Battery ( Energizer Max AA4S) NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA

2016-279 PCV No. 018 1 pck. Battery (Energizer Advance AA2c) NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA

2016-279 PCV No. 018 2 pcks. Binding Cover NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA

2016-279 PCV No. 018 4 pcs. Binding Element NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA

2016-279 PCV No. 018 Photo copy NPDC Board SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA


2016-307 PCV No. 020 5 reams Bondpaper, short COA SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA

2016-307 PCV No. 020 1 btl. Epson ink, black COA SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/2/2016 5/2/2016 GAA

2016-344 PCV No. 021Snack prepared during Budget

hearing OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA

2016-294

2016-259PCV No. 022

Biscuits & Mineral water served

during coordination meeting for flores

de Mayo/ clearming, removal of

vendors with MMDA, DSWD, TP, PS-

5 MPD

PRMS SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/17/2016 5/17/2016 GAA

2016-438 PCV No. 023 Food for Board Meeting preparation

of presentationOED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 5/18/2016 GAA

2016-351 PCV No. 024Assorted items( special Board

meeting on May 20,2016)Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA

2016-351 PCV No. 024 1 pc. Nescafe 3 in 1 20x36 Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA

2016-351 PCV No. 024 Meals Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA

2016-351 PCV No. 024 7 pcks. Tube Ice , 2 kgs. Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA

2016-351 PCV No. 024 Assorted goods Board Meeting SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA

2016-325 PCV No. 025 Meals (Berlin Wall Meeting) OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/24/2016 5/24/2016 GAA




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2016-400 PCV No. 026 160 pgs.ARR-20156 and ring binder

(photocopy)OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA

2016-400 PCV No. 026 3 btls. Mineral, refill OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA

2016-400 PCV No. 026 1 btl. alkaline, refill OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA

2016-400 PCV No. 026 9 pcs.Notice of Termination of Contract

(photocopy)OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA

2016-355 PCV No. 027 1 pc. Tarpaulin 4' x 8' PRMS SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/13/2016 6/13/2016 GAA

2016-355 PCV No. 027 Assorted goods PRMS SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/13/2016 6/13/2016 GAA

2016-355 PCV No. 027 Assorted goods PRMS SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/13/2016 6/13/2016 GAA

2016-405 PCV No. 028 2 pcks. Tissue OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pck. Tablenapkin OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 2 pcks. Unscented Tissue OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pck. Nescafe Classic 100grams OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pck. Nescafe coffemate OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pck. Biscuit OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pck. Dishwashing Liquid 200ml. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pc. Safeguard Handwash 225ml. OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

2016-405 PCV No. 028 1 pc. Pahimes OED SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/15/2016 6/15/2016 GAA

14 PO NO. 1 100 pcs. Ballpen Black Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/17/2016 1/17/2016 GAA

20 pcs. Correction Tape

50 pcs. Data Folder

100 pcs. Brown Envelope Long

20 jars Paste

100 pcs. Folder Ordinary Long

20 rms. Hard Copy Short 80 gsm.

1 set Ink for L350 (BMCY)

4 btls Ink For L350 Black




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Code


APR 001 60 rms. Paper, Multicopy 80 gsm. Legal Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/20/2016 1/20/2016

2 bxs. folder, Pressboard 100 pcs./bx.

7 sets Marker, Fluorescent 3 pcs./ set

20 rls. Masking tape 48mm

15 bxs. Paper clip big

20 pcs. Marker, Permanent black

50 pcs. Record Book 500 pages

20 bxs. Staple Wire #35

10 rls. Transparent tape 48mm

40 pcs. Big Pen black

20 pcs. Marker, whiteboard black

100 pchs. Setergent Powder 1 kg./ pouch

20 pcs. Mophead

100 containerDisinfectant, bleaching solution

10 bndls. Rag (32 pcs./ bdl.

38 PO NO. 2National Geographic One (1) year

subscription (renewal)Exec. Director Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 1/29/2016 GAA

7 PO NO. 3 50 pchs. Fabric Conditioner CPAD Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/2/2016 2/2/2016 GAA

500 pcs. Walis Tingting

40 pcs. Bowl Brush

100 pcs. Deodorant Cake

50 pcs. Hand Brush

50 ltrs.Muriatic Acid Apollo Brand 1,000

ml./ltr.

150 pcs. Wooden Handle

3000 pcs. Garbage Bag Good Quality




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10 pcs. Plastic Pail 5 ltrs. Good Quality

10 pcs. Dipper

42 PO NO. 4 2 rls. Green Net (6' x 90 yrds.) Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/4/2016 2/4/2016 GAA

12 pcs. Marine Plywood (1/4" thk.) CPAD

2 pcs. Plyboard 3/4" thk.

1 cn. Red Paint (1 gal.)

2 pcs. Magic Twist Tie

2 cns. White Primer Paint (1 gal.)

65 PO NO. 5 2 pcs. Everyday Flag 20' x 40' 2 ply CPAD Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 2/10/2016 GAA

035/069/083 PO NO. 5-A 250 rls. Cash Register Tape 3" CASH SECTION Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 2/10/2016 GAA

20 yrds. Cloth Red Gina CPAD

20 yrds. Cloth Pink Gina

20 yrds. Cloth White Gina

10 pcs. Cartolina Red

10 pcs. Cartolina Pink

5 pcs. Cartolina Green

5 pcs. Cartolina Black

20 pcks. Construction Paper

25 pcs. Creep Paper Red

25 pcs. Creep Paper Pink

10 pcs. Creep Paper White

1 pc. Illustration Board

10 pcks. Glue Stick

2 btls. Elmer's Glue 240 grms.

3 rls. Mounting Tape




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2 rls. Double-sided tape

3 pcs. Scissor

64 PO NO. 6 30 sacks Concentrate Feeds Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/15/2016 2/15/2016 GAA

53 PO NO. 7 1 pc. Clutch Booster Assembly Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/18/2016 2/18/2016 GAA

PO NO. 8 1 unit BRAND NEW TRUCK Operation Public Bidding N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/18/2016 2/18/2016 GAA

Engine: Diesel Engine, 6 cylinder,

Turbocharged w/intercooler,

7800 CCDisplacement Transmission:

6 speed manual Emision Standard:

Euro II Maximum Power (HP/RPM) -

240/2400

Maximum Torque (NM/RPM) -

780/1300 - 1500

Maximum Speed(KM/HR) - 90

Brake - Dual Circuit Air Brake, w/

auxiliary Brake & Parking Brake

Clutch - Power Assited Steering

- Power Steering Front/Rear

Tires - 10.00R20 (6 wheels +1 spare)

Curb Weight(Kgs.) - 7400

Load Capacity(Kgs.) - 12000

Tools - Standard

BRAND NEW WATER TANK

Capacity(liter) - 10,000

Structural Frameworks - All Steel,

Electrically welded and/or bolted

Sub Frame - Machine pressed,

4.5mm thk. Stainless plated sufficient

anchorage to chasis

frame




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Tank(Body) Shell - 4.00mm thk.

Stainless steel Elliptically shaped sht.

Body in two compartments baffles

plate, reinforcing bars & other tank

internal accessories, w/ catwalk &

compartment bxs. (tools bx. &

hose bx.)

Manhole - Two manholes at once

manhole per compartment using

stainless steel cover & breather

complete w/ lockable mechanism

Side Skirt/Compartment Boxes -

Fabricated fr. Ga. #16 Stainless Steel

shts.

Complete w/ Angular Bar Support &

Stiffeners

Pipeline - Each Compartment of the

Tank Body shall have 2 inch dia.

Drain valve on the right side

compartment w/ two drain valves 1"

dia. (left & right side) and at the rear

side of the tank installed w/ ball valve

faucet

BRAND NEW ENGINE-DRIVEN

WATER PUMP

Diesel Engine - 7.5 HP to be

mounted between cab & tank driver's

side

Pump - Pump Discharge Pipe of 2" x

3" w/ ventilated cage

Hose - 10 mtrs. Collapsible suction

hose clear plastic w/ spiral wire inside

& fitted w/ water sprayer nozzle

PO NO. 9 1 unit SOIL PLASTIC PULVERIZER Operation Public Bidding N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/19/2016 2/19/2016 GAA

Mode - Mild steel plate w/ 12 pcs. of

blade made from high-grade special

steel




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Power - 5 H.P. Electric Motor type w/

2 sets of 155/80 RIM x 12 20 dia.

Multi cab tire for easy transferability

Screen type - For soft plastic size 2,

rechargeable/removable of key stock

when used for hard plastic

Maximum Crashing Cpacity - 110

kgs. /hr.

SOIL MECHANICAL CONVEYOR

Power - 2 H.P. Electric Motor

designed to convey the garbage

generated daily

Dimension - Length: 6.50 mtrs.

(outside dia.) Weight: 650 kilograms

Accessories: 4 pcs. 8" dia. Caster

Wheel

APR 002 12 rls. Electrical tape Admin Offices Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/24/2016 2/24/2016 GAA

3 pcs. External Hard Drive 1 TB, 2.5"

62 pcs. DVD Rewrittable 4x speed

19 pcs. Flash Drive 16GB

59 tubes Ink Cartridge Black

35 tubes Ink Cartridge Cyan

39 tubes Ink Cartridge Magenta

49 tubes Ink Cartridge Yellow

24 pcs.Mouse, Optical, USB Connection

type

27 btls. Alcohol, 70%

2 pcs. Clearbook, A4

10 pcs. Clearbook, Legal

1 bx. Clip, backfold, 25mm

1 bx. clip, backfold, 32mm




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48 bxxs. Clip, backfold, 50mm


17 pcs. Data file box

108 pcs. Data Folder

1 bx. Envelope, documentary

1 bx. Envelope, expanding, Legal

2 bxs. Envelope, mailing

1 bx. Envelope, documentary, A4

14 pcs. Eraser, felt

6 pcs. Eraser, rubber

3 pcs. File Organizer

160 pcs. File Tab Divider, A4

160 pcs. File Tab Divider, Legal

6 bxs. Folder, pressboard, Legal

40 bxs. Folder, tagboard, Legal

20 bxs. Folder, tagboard, A4

37 jars Glue, all purpose

19 pcs. Illustration board, 2 ply

15 pcks. Index Card 5" x 8"

1 bx. Index Tab

1 bndl. Looseleaf Cover

3 sleeves Manila Paper

6 pcs. Magazine File Box

25 sets Marker, Fluorescent

19 pcs. Marking Pen, whiteboard black




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Code


12 pcs. Marking Pen, whiteboard blue

12 pcs. Marking Pen, whiteboard red


23 pcs. Marker, Permanent blue

19 pcs. Marker, Permanent red

2 pads Note Pad 3" x 3"


30 rms. Paper, Mulitcopy A4

15 pads Paper, ruled pad

1 rl. Paper, thermal, 210mm

38 rls. Paper, thermal, 216mm

36 bxs. Paper fastener

16 bxs. Paper Clip, 48mm


35 bxs. Pencil

15 cases Push pin

46 books Record book 500 pages

11 spools Ribbon, Nylon

47 bndls. Ring Binder 25mm x 1.2m



20 bxs. Rubber Band

15 pcs. Ruler, Plastic 450mm

43 pcs. Sign pen, black

1 pc. Sign pen, red




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20 btls. Stamp Pad Ink, violet

8 pcs. Stamp Pad, felt pad

6 bxs. Staple wire

13 rls. Tape, Masking, 24mm


39 rls. Tape, Transparent, 24mm


6 rls. Tape, packaging, 48mm

16 pcks. Toilet Tissue

3 pcks. Blade

23 Cutte4r, H.D

12 pcs. Puncher, H.D.

19 prs. Scissors

15 pcs. Stapler, H.D.

24 pcs. Staple Remover

11 pcs. Tape dispenser, H.D.

3 pcs. Waste Basket, plastic

24 cns. Furniture cleaner

6 units Calculator

1 unit Fax Machine

4 bxs. Carbon Paper, Legal

134 PO NO. 10 2 pcs. Window Lock Administrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA

1 pc. Timing Belt

1 pc. Oil Filter

1 pc. Air Filter




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Code


1 pc. Fuel Filter

94 PO NO. 11 75 sacks Coco-peat Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 3/3/2016 GAA

150 kgs. Happy Soil MRF Composter Premix

150 kgs. Happy Soil Concentrate

Delivery Charge

134/136/154 PO NO. 12 2 unitsWheel Tire 195/70 R15 Tubeless

G.T.Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA

3 units Motolite Battery 3SMF Enduro MF

2 unitsWheel Tire Tubeless 185xR14 8 ply

Goodyear

136 PO NO. 13 2 pcs. Tail Light Assy Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA

2 pcs. Signal Light Assy

2 pcs. Wiper Blade

2 pcs. Auto Bulb Double Contact

2 pcs. Auto Bulb Single Contact

1 pc. Timing Belt

1 pc. Oil Filter

1 pc. Air Filter

66/55/68/56/61 PO NO. 14 10 qrts. A/C B. Sienna CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA

15 qrts. A/C H. Yellow

5 qrts. A/C R. Sienna

5 qrts. A/C T. Blue

10 qrts. A/C T. Green

10 qrts. A/C T. Red

30 pcs. Baby Roller

20 pcs. Dust Mask

5 gals. Flat Latex White




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Code


10 pcs. Goggles

50 pairs Hand Gloves cloth w/ rubber

15 gals. Lacquer Thinner

25 pcs. Paint Brush 1"

25 pcs. Paint Brush 1-1/2"

25 pcs. Paint Brush 1/2"



25 pcs. Paint Brush 3/4

25 pcs. Paint Roller 6"

15 gals. Paint Thinner

25 pcs. Sanding Disc 120




25 pcs. Sandpaper Grit 820 Waterproofed



10 pcs. Coupling P.E. #1"

4 pcs.Faucet Double Combination 1/2

brass

20 pcs. Faucet Gooseneck 1/2 brass

20 pcs.Faucet Lavatory 1/2 w/ 8" Long Neck

brass

13 pcs. Female Adapter P.E. 1"

20 pcs. Male Adapter P.E. 1"

10 pcs. Pressure Switch 100PSI




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Code


10 pcs. P-trap w/P.O. Plug, Lavatory Brass

5 pcs. Sloan Valve, Urinal, Brass

5 pcs. Sloan Valve, Water Closet, Brass

6 pcs.Diamond Plate Model FSR-4 Tooth

Blade for Brush Cutter

6 pcs. Fan Belt B-38 for Truckster

10 kgs. Nylon/Tansi

3 bxs. Ro. File 5/32"


24 rls. Mechanical Garden Hose #1/2"

30 pcs. Spading Fork

4 pcs. Sharpening Stone Rectangular

20 pcs. Deformed Bar 10mm


1 rl. Hardware Cloth

25 kgs. G.I. Wire #16

5 bags White Cement

25 pcs. 1 x 2 x 8 S4S K.D.

5 bxs. Blind Rivet 1/8" x 1/2"


5 pcs. Drill Bit Masonry 1/2

10 kgs. Nylon/String 400

66/55/68/56/61 PO NO. 15 10 gals. Automotive Enamel Black Administrative SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 3/7/2016 GAA

5 gals. Automotive Enamel Green

3 gals. Automotive Enamel White

4 gals. Epoxy Enamel Blue




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Code


5 gals. Epoxy Enamel Clear

4 gals. Epoxy Enamel Green

4 gals. Epoxy Enamel White

4 gals. Epoxy Enamel Yellow


20 gals. Epoxy Reducer

5 gals. Fullertone Silver

5 gals. Gloss Latex White

50 cns. Metal Polish

5 pcs. Paint Tray

10 gals. Plexibond

35 kgs. Stopa Rag, Ro. Small

5 gals. Stripsol

5 pcs. Faucet Hose Bibb 1/2 Brass


5 pcs.Flush Valve Push Button, Urinal,

Brass

8 pcs. Gate Valve 1" Brass

5 pcs. Gate Valve 3/4" Brass

2 pcs. Urinal, Waterless, Tucan, Royal Tern

7 pcs.Water Closet Supply Pipe Hose 1/2 x

1/2

3 pcs.Chain Saw Blade Small Mini 3/8 x

22C

3 pcs. Chain Saw Blade Big 070

6 pcs. Fan Belt B-39 For Truckster

6 pcs. Horshoe/Clutch for Brushcutter TD40

12 pcs. Spark Plug CJ8




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Code


25 units Bolo

1 pc. Grease Gun

2 pcs. Sharpening Stone Disc 4"

25 pcs. Barrel Bolt 3"


20 pcs. Cutting Disc 4"



30 pcs. Drill Bit Stainless 1/8


3 bxs. Welding Rod 3.2 x 350mm

154 PO NO. 17 4 pcs. Bushing (Radius Rod) as per sample Administrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2016 3/11/2016 GAA

2 sets Bushing (Shock Absorber) Assv-

Japan

2 pcs. Stabilizer Link Orig.

2 pcs. Stabilink Bar Bushing Orig.

2 pcs. Shock Absorber (Rear Door) Orig.

2 pcs. Auto Bulb Single Contact (12V) Orig.

2 pcs.Auto Bulb Double Contact (12V)

Orig.

1 sets Crossjoint (Steering Wheel) Orig.

1 pc. Oil Filter Orig.

1 sets Timing Belt Orig.

1 pc. Fuel Filter Orig.

1 pc. Air Filter Orig.

1 sets Sun Visor Orig.

2 pcs. Side Mirror Orig.




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172 PO NO. 18 1 pc. Clutch Assy Administrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2016 3/11/2016 GAA

1 pc. Flexible Hose (Clutch)

1 pc. Secondary Clutch Master Assy

2 pcs. Cross Joint Propeller

1 pc. Pilot Bearing

20 PO NO. 19 4 units

Aircon 1.0 H.P. Window Type Deluxe

(Manual w/ Timer) Kelvinator Brand

N/F

Admi Offices SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA

128 PO NO. 20 4 rls. THHN Wire #30 mm.sq. Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA

3 setsCircuit Breaker 50A 2 pole bolt on w/

nema 3R enclosure

2 setsCircuit Breaker 150A 3 phase bolt on

w/ nema 3R enclosure

3 pcs. Solderless Connector 250 mcm

3 rls. Rubber Tape 3/4


128 PO NO. 21 1 rl. THHN Wire #8.0 mm..sq. Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA

7 rls. Electrical Tape Big

2 pcs. Concrete Cutter Disk 4"

128 PO NO. 22 75 pcs. Electrical PVC Pipe 1 x 10 Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 3/17/2016 GAA

25 pcs. Electrical PVC Pipe 3/4 x 10




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Code


12 PO NO. 23 20 sacks Cement Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA

2 T/L Gravel

1 pc. Electric Drill Big

5 pcs. Check Valve 1" Brass



10 pcs. Pressure Gauge

18 pcs. Hacksaw Blade

10 pcs. Padlock 2" Yale

5 pcs. Plywood 1/2

15 pcs. Steel Brush


30 pcs. Sandpaper #60

104/95/105/106/

107PO NO. 24 29 gals. A/C Burnt Sienna Motorpool SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA

30 gals. A/C Raw Sienna

10 gals. Acrylic Emulsion



2 pcs.Stainless Pressure Tank 82 gals. GA.

#12

10 pcs. Plain G.I. Sheet G24

15 pcs. Plywood 1/4

30 qrts. A/C Lamp Black




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Code


20 pcs. Baby Roller

15 gals. Baguio Green Roof Paint

50 gals. Epoxy Primer








58 gals. Roof Guard Baguio Green

12 PO NO. 25 3 pcs. Aluminum Ladder 20" Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA

1 tank Gas Refill

15 pcs. Grinding Disc 4"

3 tanks Oxygen Refill

5 pcs. Plywood 3/4"

25 pcs. Rubber Doormat

100 pcs. Cotton Doormat Single (rectangle)



5 kgs. Stupa Rag

102 PO NO. 26 18 pcs. Hedge Shear DHF-8014 Daiken H.D. Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016 GAA

25 pcs. Pruning Shear 8" DPS-7163 Daiken

6 rls. Rubber Hose 3/4 x 60'

18 pcs. Spade Tombo




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Code


150 pairs Rubberized cotton gloves 70 grms.

50,000 pcs. Potting Plastic (all sizes)

JO NO. 001Repair of Flower C lock & Bulova

Clock Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 3/18/2016

96/99 PO NO. 27 5 pcs. Circuit Breaker 30A, 2 Pole, Bolt on CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA

4 pcs. Circuit Breaker 50A, 2 pole, Bolt on

1 pc.Circuit Breaker 175A, 3 Pole w/

enclosure

6 pails Penetrating Oil

96/99 PO NO. 28 80 rls. Electrical Tape Big Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA

15 pcs. Led Bulb 13W, E-27 Daylight

20 pcs. Pin Light 9W, Daylight

10 pcs.Two Gang Outlet (Surface Mount

type)

1 pc. Electrical Drill w/ Hammer 710W

1 pc. Pine Wrench 14" Stanley



1 rl. Rubber Hose 1" Dia. 300'

6 pcs. Contact Cleaner

9 pcs. Cylindrical Hinges 2"

1 pail Grease

6 ltrs. Motor Oil

1 bx. Welding Rod 20kgs./bx.

3 pcs.Personal Protective Equipment

(Helmet)

2 pcs. Safety Harness Full Body

2 pcs. Safety Harness Half Body

15 PO NO. 29 25 pcs. Ceiling Receptacle 2 x 2, E-27 Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA




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Code


2 pcs. Flexible Tube 1/2

7 pcs.Led Flood Light 100W, Daylight w/

housing


housing

1 unit Electrical Disc Grinder 850W, 220W

2 pcs. Rubicon Lead

1 unit Submersible Pump 1 H.P.

1 pc. Vice Grip

3 pcs. G.I. Plain Sht. #16

3 rls. THHN #8

3 rls. THHN #10

96 PO NO. 30 6 rls. Royal Cord #16/2 C 75 mtrs./rl.

Omega BrandOperation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 3/21/2016 GAA

20 rls. Rubber Tape 3/4" Armak Brand

146 PO NO. 31 1 btl. Visine ADMIN Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/28/2016 3/28/2016 GAA

40 pcs. Lomotil 2 mg.

4 btls. Rhea Rub Alcohol 70% 500ml.

2 pcks. Cotton Balls big/cleene 300 balls

6 pcks. Cotton Buds 200 tips Babyflo

4 bxs. Band Aid

40 pcs. Kremil-S 30mg.

2 pcs. Fucidin Ointment 15g/200mg

60 pcs. Neozep 10mg.

70 pcs. Biogesic 500mg.

40 pcs. Catapres 75g




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Code


70 pcs. Alaxan 325mg.

6 pcs. Micropore plaster 24 x 9

6 pcs. Gauze 4 x 10

4 btls. Betadine big 20mg. (120 ml.)

20 pcs. Serc 8mg.

30 pcs. .Dolfenal 500mg.

30 pcs. Ponstan 500mg.

30 pcs. Buscopan 10mg.

40 pcs. Bioflu 500mg.

20 pcs. Allerta 10mg.

20 pcs. Tylenol 650mg.

10 pcs. Plasil 10 mg.

40 pcs. Solmux 500mg.

20 pcs. Gauze Pad 4 x 4



2 pcs. Eczacort Cream 10g.

2 pcs.Thermal Burn Ointment

30g.(Dermalin)

2 pcs. Betnovate Ointment 5g.

2 btls. Agua Oxinada 120ml.

2 btls. Hydrogen Peroxide 120ml.

2 pcs. Ammonia Inhaler 15ml.

10 pcs. Gloves

2 pcs. Safeguard Soap Big




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Funds

Code


1 set BP Apparatus (Sphygmomanometer

& Stethoscope)

1 pc. Weighing Scale

102 PO NO. 32 3 pcs. Belt-V 108-2693 Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

106 PO NO. 33 5 pails5 pails Drain Clog Remover 20

ltrs./pail San-Chem DecloggerOperation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

155 PO N O. 35 1 pc. Clutch Disc Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 4/5/2016 GAA

1 pc. Pressure Plate

1 pc. Clutch Booster Array

1 pc. Primary clutch Master Repair Kit

1 pc. Oil Filter

1 pc. Fuel Filter

2 pcs. Wiper Blade

2 pcs. Wiper Arm

1 pc. Side Mirror (right)

4 pcs. Battery Clamp

1 pc. Flexible Hose

245/242 PO NO. 37 40 pcs. S4S 1 x 2x 10 Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/16/2016 4/16/2016 GAA

1 kg. Finishing nail #2

2 bxs. Gun tucker wire

1 gal. Epoxy Enamel clear

1 gal. Epoxy Enamel Yellow

1 gal. Epoxy Enamel Red




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Funds

Code


1 gal. Epoxy Enamel White

1 gal. Epoxy Reducer

5 pcs. Paint Brush 1" PanClub

64 pcs. S4S KD 1 x 2 x6 ft.

24 pcs. S4S KD 1 x 2 x 8 ft.

164 PO NO. 38 15 pcs. LED candle bulb 4W. E-27 DL Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA

15 kgs. G.I Wire No. 16

1 rl. Royal Cord No. 14/4

50 rls. Electrical tape big

20 pcs. LED bulb 18w. E-27 DL

10 pcs. Rubberized male plug heavy duty

10 pcs. Two gang oulet w/ plate and screw

164 PO NO. 39 20 pcs. LED Halogen bulb 4W-27 DL Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA

60 pcs. Electrical PVC pipe 3/4 x 10

164 PO NO. 40 15 pcs. Hacksaw Blade Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA

4 cns. WD-40, 12 oz.

6 pcs. Solderless connector 250 MCM

164 PO NO .41 8 pcs. LED downlight 10W. DL Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 4/25/2016 GAA

1 rl. Telephone wire 3 wire

18 pcs.PVC junction box 6x6 w/cover &

screw

12 pcs. Two gang switch w/ plate & screw

10 setsCircuit breaker 30A., 2 pole, bolt-on





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Funds

Code


1 unit Adjustable ladder 12ft. Fiberglass

25 pcs. LED bulb 12W. E-27 DL


20 pcs. LED Driver 50W.

20 rls. Rubber tape

20 JO NO. 005 Repair of Alternator Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/29/2016 5/29/2016 GAA

314 PO NO. 42 2 units Motolite Battery 3SMF Enduro MF Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

56 PO N O. 43 2 units Water Urinal Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 5/4/2016 GAA

4 JO NO. 002 1 lot

Pathway installation , engineering

labor for uPVC pipe, installation of

Pathways using roughing, conduit,

fitting, support & uPVC pipe materials

for inter bldg.

Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/8/2016 5/8/2016 GAA

218 PO NO. 44 1000 pcs. Sticker, 4x 2" Administrative SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/10/2016 5/10/2016 GAA

238 PO NO. 45 50 pcs. soft broom (Walis tambo) Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 5/12/2016 GAA

60 ltrs. Muriatic acid

238 PO NO. 46 1000 pcs. Broom stick (Walis ting-ting) Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 5/12/2016 GAA

30 pcs. Hand brush

125 ltrs. Zonrox

375 jars Cleanser 350g.




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Funds

Code


50 pcs. Rubber force pump

75 pcs. Mop head

238 PO NO. 47 500 pcs. Deodorant cake 40 grms. Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 5/12/2016 GAA

6000 pcs. Garbage bag 37 x 40 XXL Ordinary

50 kls.Powder soap 109 Ordinary 1

kilo/pack

238 PO NO. 48 37 pcs. Bowl brush Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 5/12/2016 GAA

75 pcs. Mop handle

125 pcs. Wodden handle

007/063 PO NO. 49 12 pcs. Deck brush w/ handle Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA

30 pcs. Hand brush

20 btls. Liquid wax 500ml.

40 pcs. Plastic pail, Medium

50 pcs. Plastic dipper/tabo

50 pcs. Scotch Brite

50 pcs. Rubber Force Pump

63 PO NO. 50 15 kgs. Stupa Rag Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA

2500 pcs.PlasticLiner 9x9x20 (Trash bag

black)

007/063 PO NO. 51 15 btls. Air freshener (Glade 320ml.) Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 5/16/2016 GAA

27 cns. Insect killer

6 pcs. Polisher brush #16

20 yards Pranela

6 pcs. Cleaning pad, scrub sponge




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Code



KIZUMI (Japan) Heavy Duty

submersible Dewatering Pump, Non-

clogging, Stainless steel casing, cast

iron volute and impeller with double

mechanical seal, built in thermal

protection release 5m submersible

cable, 2.0 H.P./ 1ph/230 volts/ 3450

Rpm 300LPM vs 11 meters and a

maximum capacity of 590 LPM

Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/17/2016 5/17/2016 GAA

341 PO NO. 53 105 pads Accountable fom #51-C Administrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 5/18/2016 GAA

93 PO NO. 54 1 unit Executive Table (L-Type) CPAD SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 5/18/2016 GAA

2 units Executive Chair

322 PO NO. 55 3 cu.m. Gravel 3/4" Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 5/19/2016 GAA

90 cu.m. GravelG1

322 PO NO. 56 90 cu.m. Gravel G1 Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 5/19/2016 GAA

305 PO NO. 57 2 units Motolite Battery 3SMF Enduro MF Motorpool Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/19/2016 5/19/2016 GAA

13 JO NO. 003 1 unitVisitors Center Wall Mounted 2 H.P.

dreu20CPAD Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA

1 unitAmphi theater Wall Mounted 2 H.P.

Carrier Aircon

1 unitOpen Air Auditorium floor Mounted 3

TR dreu20

1 unitfloor Mounted 4 H.P. (for Open Air

auditorium -Back stage Middle)




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Code


13 JO NO. 004

Compressor Oil, Receiver Drier,

General cleaning (Vacuum, Leak

Test, Insulator)

Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 5/20/2016 GAA

2 pcs. Nitrogen Flushing (NON-CFC)

2 pcs. Auxillary fan 10 inch.

357 PO NO. 58 10 bags Cement Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/23/2016 5/23/2016 GAA

189 JO NO. 006 1 unitBrass Plate with engrave, 14x18" (for

Rajah Sulayman bust)Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/5/2016 5/5/2016 GAA

1 unitBrass Plate engrave, 14x18" (for

Rajah Sulayman bust)

357 PO NO. 59 12 pcs. Marine Plywood 1/4 x 4 x 8' Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/6/2016 6/6/2016 GAA

1 kg. wood glue

1 pc. Flat bar 1" x 1/4" x 20'

3 bags Cement

4 pcs. wood plank 4" x 1" x 8'

13 pcs. Wood plank 4" x1"x10'

7 pcs. Wood post 4" x 4" x 8'

3 kgs. Tire wire #16

336 PO NO. 60 18 pcs. Panaflex 1.75' x 1.75' Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/3/2016 5/3/2016 GAA

2 pcs. Tarpauline 4' x 3'

284 PO NO. 61 480 rls. Cash register tape 3" Cash Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/31/2016 5/31/2016 GAA




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Code


359/ 364 PO NO. 62 20 pcs. Deformed Bar 12mm Operation Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/6/2016 6/6/2016 GAA

10 pcs. Drill bit 1/2 (Stainless)

261-262 PO NO. 63 4 unitsCondura 1.0. H.P. 6S Top discharge

window type (Manual w/ Timer)Admin Offices SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA

37 JO NO. 007 2 unitsElectric Motor Pump 10 H.P. U.S.

Brand for RewndingOperation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/8/2016 6/8/2016 GAA

359/ 364 PO NO. 64 pcs. Deformed Bar 10mm Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 6/9/2016 GAA

1 T/L Gravel 3/4 (small truck)

50 kgs. Tansi #400

64 pcs. BI Pipe 1-1/2 Sch. 40

25 PO NO.65 1 pc.Battery for Samsung Tablet w/ 3 mos.

WarrantyPlanning SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/17/2016 6/17/2016 GAA

53rd Foundation Day Expenses Administrative SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016 GAA

Payment for reimburesement of

suppliesPlanning Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

Payment for reimbursement on the

purchase of tshirtsAdministrative Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

Payment for reimbursement for spare

parts of service vehicle Operations Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

Payment for reimbursement for

supplies for fabrication of Arch Operations Shopping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

Payment for JO personnel, January-

June 30,2016Operations

Direct

PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/27/1930 6/30/2016 GAA




Pre-Proc

Conf

Ads/ Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/

Open of

Bids

Bid EvaluationPost

Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

PMO/End-UserMode of

Procurement


Source of

Funds

Code


Payment for legal services AdministrativeDirect

PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

Payment for propsmen, January-

June 2016CPAD

Direct

PaymentN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/30/2016 6/30/2016 GAA

Payment for meals for various

meetings & eventsOED

Direct


Payment for meals during meeting on

security mattersOED

Direct


Payment for meals during seminars &

TrainingOED

Direct


Payment for on New Year's eve

countdownCPAD

Direct


Payment for representation expenses

of the Executive DirectorOED

Direct


Payment for performing artists for

CATP,PPP & other eventsCPAD

Direct





Pre-Proc

Conf

Ads/ Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/

Open of

Bids

Bid EvaluationPost

Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

PMO/End-UserMode of

Procurement


Source of

Funds

Code


Payment for Concert at the Park Host CPADDirect


Payment for Host-Paco Park

PresentsCPAD

Direct


Payment for Host-Special Events CPADDirect








Payment for resource speakers on

basic recordsAdministrative

Direct


Payment for registration fee for HR

SymposiumAdministrative

Direct


Payment for travel of COA Auditor in

CebuAdministrative

Direct


Payment for travel expenses for HR

symposium in CebuFinance

Direct



symposium in CebuAdministrative

Direct


Payment for Travel expenses in

CambodiaOED

Direct





Pre-Proc

Conf

Ads/ Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/

Open of

Bids

Bid EvaluationPost

Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

PMO/End-UserMode of

Procurement


Source of

Funds

Code



CambodiaOperation

Direct


Payment for airfare for travel in

CambodiaOED

Direct



CambodiaOperation

Direct


Payment for reimbursement in hotel

accom in Cebu CityAdministrative

Direct


Payment for cellcard allowance for

officersAdmin Offices

Direct


Payment for internet Admin OfficesDirect


Payment for internet connection

(reimbursement)Administrative

Direct


Payment for Telephone Admin OfficesDirect


Payment for Telephone Admin OfficesDirect


Payment for bond premium of

accountable officersAdministrative

Direct


Payment for water consumption OperationDirect


Payment for electric consumption OperationDirect


Payment for maintenance of Musical

Dancing FountainOperation

Direct

Payment-

Extension

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

Payment for maintenance of Light &

SoundsCPAD

Direct


Payment for meter reading of xerox

machineAdmin Offices

Direct


Payment for rental of portalets Operation SVP N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

Payment for advertisement AdministrativeDirect


Payment for printing of tarpaulin for

eventsCPAD

Direct


Payment for gasoline consumption OperationDirect


Payment for janitorial services OperationDirect


Payment for security services OperationDirect





Pre-Proc

Conf

Ads/ Post

of IAEB

Pre-bid

Conf

Eligibility

Check

Sub/

Open of

Bids

Bid EvaluationPost

Qual

Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

PMO/End-UserMode of

Procurement


Source of

Funds

Code


Payment for cash advance for One

Day Fun GamesAdministrative

Direct


Prepared by:

MA. ANGELA R. KARAMIHAN

Head Secretariat

Bids and Awards Committee




Establishment of PCF

2016-0289 1 pc. Gun tacker

2016-0289 3 kls. finishing nail

2016-0241 Parking fee


2016-0256 20 pcs. Bamboo Poles

2016-0256 26 pcs. Bamboo poles

2016-0256 350 pcs. Pamaypay

2016-0256 50 pcs. Bilao #12

2016-0256 126 pcs. pamaypay

2016-0256 140 sacks jute sacks

2016-015 PCV No. 001 2 pcs G.I. Elbow 1"

2016-015 PCV No. 001 2 pc G.I. Nipple 1x5"

2016-015 PCV No. 001 1 pc Hose Clamp 1"

2016-015 PCV No. 001 1 pc Brass Gate Valve 1"

2016-028 PCV No. 002 4 pcs Ordinary Plywood 1/4

2016-028 PCV No. 002 5 pcs 2x2x8 Lumber S4S KD

2016-022 PCV No. 003 1 pc Capacitor 30+7, 370V

2016-014 PCV No. 004 10 pcs Roller Feller 4"

2016-014 PCV No. 004 3 pcs Star Wheel Drawer

2016-029 PCV No. 005 5 kls G.I. Wire #16

2016-029 PCV No. 005 1 pc Diamond Cutter Glass

2016-027 PCV No. 006 100 pcs Used Sacks

2016-034 PCV No. 007 2 pcs Artist Brush #12

2016-034 PCV No. 007 10 pcs Sand Paper #600

Code


Total MOOE CO Total MOOE CO YES NO

50,000.00 50,000.00 50,000.00 50,000.00

350.00 350.00 350.00 350.00 × ×

210.00 210.00 210.00 210.00 × ×

50.00 50.00 50.00 50.00 × ×

50.00 50.00 50.00 50.00 × ×

3,000.00 3,000.00 3,000.00 3,000.00 × ×

3,653.00 3,653.00 3,653.00 3,653.00 × ×

3,325.00 3,325.00 3,325.00 3,325.00 × ×

850.00 850.00 850.00 850.00 × ×

1,195.00 1,195.00 1,195.00 1,195.00 × ×

10,500.00 10,500.00 10,500.00 10,500.00 × ×

40.00 40.00 40.00 40.00 × ×

88.00 88.00 88.00 88.00 × ×

30.00 30.00 30.00 30.00 × ×

550.00 550.00 550.00 550.00 × ×

1600.00 1,600.00 1,600.00 1,600.00 × ×

880.00 880.00 880.00 880.00 × ×

450.00 450.00 450.00 450.00 × ×

250.00 250.00 250.00 250.00 × ×

210.00 210.00 210.00 210.00 × ×

300.00 300.00 300.00 300.00 × ×

380.00 380.00 380.00 380.00 × ×

800.00 800.00 800.00 800.00 × ×

50.00 50.00 50.00 50.00 × ×

100.00 100.00 100.00 100.00 × ×

ABC (PhP) Contract Cost (PhP)

Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number




Code



2016-034 PCV No. 007 1 ltr Pioneer Epoxy A&B

2016-034 PCV No. 007 2 pcs P.E.Coupling 1"

2016-034 PCV No. 007 2 bxs. Blind Rivet 1/8x3/4

2016-034 PCV No. 007 6 pcs Drill Bit 5/16 Stainless

2016-034 PCV No. 007 1 klo Concrete Nail 1"

2016-034 PCV No. 007 1 pc Drill Bit 1/8 Stainless


2016-041 PCV No. 008 1 1/2 mtrs Hardware Cloth 3ft

2016-041 PCV No. 008 1/4 G.I. Wire #16

2016-041 PCV No. 008 1/4 mtr CWN #3

2016-043 PCV No. 009 5 pcs Rubicon Drill 1/8

2016-033 PCV No. 010 5 pcs PVC Blue Elbow 1"

2016-033 PCV No. 010 1 pc PVC Blue Tee 1"

2016-033 PCV No. 010 1 pc P.E. Coupling 1"

2016-033 PCV No. 010 1 pc P.E. Coupling 1"x1"


2016-033 PCV No. 010 2 pcs P.E. Male Adaptor 1"

2016-033 PCV No. 010 1 pc Kitz Gate Valve 1"

2016-013 PCV No. 011 1 pc Meco Lavatory Faucet Two Handle

2016-013 PCV No. 011 2 pcs Meco Lavatory P-Trap

2016-030 PCV No. 012 20 pcs Hacksaw Blade Lenox

2016-032 PCV No. 013 1 pc Philip Srew Driver

2016-032 PCV No. 013 1 pc Flat Srew Driver

2016-032 PCV No. 013 1 pc Butterfly Adjustable Wrench



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

100.00 100.00 100.00 100.00 × ×

165.00 165.00 165.00 165.00 × ×

200.00 200.00 200.00 200.00 × ×

400.00 400.00 400.00 400.00 × ×

360.00 360.00 360.00 360.00 × ×

100.00 100.00 100.00 100.00 × ×

60.00 60.00 60.00 60.00 × ×

150.00 150.00 150.00 150.00 × ×

120.00 120.00 120.00 120.00 × ×

18.00 18.00 18.00 18.00 × ×

15.00 15.00 15.00 15.00 × ×

350.00 350.00 350.00 350.00 × ×

65.00 65.00 65.00 65.00 × ×

16.00 16.00 16.00 16.00 × ×

102.00 102.00 102.00 102.00 × ×

160.00 160.00 160.00 160.00 × ×

125.00 125.00 125.00 125.00 × ×

130.00 130.00 130.00 130.00 × ×

550.00 550.00 550.00 550.00 × ×

1450.00 1,450.00 1,450.00 1,450.00 × ×

1000.00 1,000.00 1,000.00 1,000.00 × ×

900.00 900.00 900.00 900.00 × ×

75.00 75.00 75.00 75.00 × ×

70.00 70.00 70.00 70.00 × ×

200.00 200.00 200.00 200.00 × ×




Code


2016-049 PCV No. 014 2 pcs Bearing

2016-050 PCV No. 015 1 pc Lavatory Hose 1/2x1/2

2016-050 PCV No. 015 1 pc Meco Angle Valve

2016-050 PCV No. 015 1 pc Meco Gate Valve 3/4

2016-051 PCV No. 016 1 box Blind Rivets 1/8x1/2

2016-051 PCV No. 016 5 kls G.I. Wire #16

2016-031 PCV No. 017 14 pcs Screw w/ Metal Tox

2016-012 PCV No. 018 2 pcs PE Coupling

2016-060 PCV No. 019 4 btls Liquid Floor Wax (500 ML)

2016-062 PCV No. 020 2 pcs Break Lever

2016-062 PCV No. 020 1 pc Cutterless Arm

2016-062 PCV No. 020 1 pc Cutterless Nut

2016-062 PCV No. 020 1 pc Pedal 9/16 301

2016-062 PCV No. 020 2 pcs Cable FSK

2016-062 PCV No. 020 2 pcs Break Shoe

2016-062 PCV No. 020 2 pcs Cable Stopper

2016-062 PCV No. 020 1 pc Pedal 9/16

2016-062 PCV No. 020 1 set Basket Clamp

2016-062 PCV No. 020 1 pc Basket big

2016-062 PCV No. 020 1 pc Handle Grip

2016-062 PCV No. 020 1 pc Saddle Spring

2016-062 PCV No. 020 Labor

2016-075 PCV No. 021 15 pcs Rubber Doormat

2016-093 PCV No. 022 1 pc PVC Orange pipe 2"

2016-093 PCV No. 022 3 pcs PVC Orange elbow 2x90"



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

300.00 300.00 300.00 300.00 × ×

120.00 120.00 120.00 120.00 × ×

160.00 160.00 160.00 160.00 × ×

380.00 380.00 380.00 380.00 × ×

190.00 190.00 190.00 190.00 × ×

300.00 300.00 300.00 300.00 × ×

70.00 70.00 70.00 70.00 × ×

204.00 204.00 204.00 204.00 × ×

599.00 599.00 599.00 599.00 × ×

150.00 150.00 150.00 150.00 × ×

280.00 280.00 280.00 280.00 × ×

40.00 40.00 40.00 40.00 × ×

120.00 120.00 120.00 120.00 × ×

150.00 150.00 150.00 150.00 × ×

40.00 40.00 40.00 40.00 × ×

20.00 20.00 20.00 20.00 × ×

120.00 120.00 120.00 120.00 × ×

70.00 70.00 70.00 70.00 × ×

230.00 230.00 230.00 230.00 × ×

100.00 100.00 100.00 100.00 × ×

280.00 280.00 280.00 280.00 × ×

200.00 200.00 200.00 200.00 × ×

1500.00 1,500.00 1,500.00 1,500.00 × ×

200.00 200.00 200.00 200.00 × ×

84.00 84.00 84.00 84.00 × ×




Code


2016-093 PCV No. 022 1 can Neltex 200cc

2016-093 PCV No. 022 1 pc PVC Orange Wye 2"

2016-093 PCV No. 022 1 pc PVC Orange Clean out 2"

2016-093 PCV No. 022 2 pcs PVC Blue Male Adapter 3/4

2016-093 PCV No. 022 2 pcs PVC Blue elbow with thread 3/4

2016-093 PCV No. 022 1 pc PVC Blue Tee 3/4

2016-093 PCV No. 022 1 pc PVC Blue Coupling 3/4

2016-078 PCV No. 023 3 pcs Round File

2016-080 PCV No. 024 5 tube white Sealant.

2016-079 PCV No. 025 1 pc Yale Padlock 50mm.


2016-082 PCV No. 026 1 pc Rofor Motor

2016-082 PCV No. 026 2 pcs Bolt Bearing

2016-087 PCV No. 027 1 cyl Oxygen

2016-088 PCV No. 028 1 pc Meco Lavatory Faucet

2016-088 PCV No. 028 1 pc PE male adapter

2016-089 PCV No. 029 10 pcs Sand Paper#360

2016-089 PCV No. 029 1 pc GI Coupling 3/4

2016-089 PCV No. 029 1 pc GI Union Patente 3/4

2016-089 PCV No. 029 1 pc GI Nipple 3/4x3

2016-089 PCV No. 029 2 pcs Teflon Tape


2016-089 PCV No. 030 1 pc Nylon Trimmer

2016-076 PCV No. 031 2 pcs GI Elbow Reducer

2016-076 PCV No. 031 2 pcs GI Nipple 1/2x2



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

110.00 110.00 110.00 110.00 × ×

35.00 35.00 35.00 35.00 × ×

22.00 22.00 22.00 22.00 × ×

24.00 24.00 24.00 24.00 × ×

24.00 24.00 24.00 24.00 × ×

10.00 10.00 10.00 10.00 × ×

8.00 8.00 8.00 8.00 × ×

255.00 255.00 255.00 255.00 × ×

750.00 750.00 750.00 750.00 × ×

450.00 450.00 450.00 450.00 × ×

300.00 300.00 300.00 300.00 × ×

800.00 800.00 800.00 800.00 × ×

360.00 360.00 360.00 360.00 × ×

550.00 550.00 550.00 550.00 × ×

550.00 550.00 550.00 550.00 × ×

100.00 100.00 100.00 100.00 × ×

100.00 100.00 100.00 100.00 × ×

10.00 10.00 10.00 10.00 × ×

60.00 60.00 60.00 60.00 × ×

15.00 15.00 15.00 15.00 × ×

30.00 30.00 30.00 30.00 × ×

20.00 20.00 20.00 20.00 × ×

250.00 250.00 250.00 250.00 × ×

40.00 40.00 40.00 40.00 × ×

16.00 16.00 16.00 16.00 × ×




Code



2016-076 PCV No. 031 2 pcs GI Busting 1/2

2016-076 PCV No. 031 2 pcs GI Coupling 1/2

2016-115 PCV No. 032 1 pc Pressure Square Switch

2016-116 PCV No. 033 3 holes Vulcanizing.

2016-071 PCV No. 034 1 pc Devant Drill Bit

2016-071 PCV No. 034 1 pc Cobalt Drill Bit

2016-117 PCV No. 035 1 cyl 11Kgs M-gas

2016-117 PCV No. 035 1 pc GI plug 1/4

2016-118 PCV No. 036 1 gal Wax

2016-074 PCV No. 037 1-Apr ltr QDE International Red

2016-074 PCV No. 037 2 pcs Rubicon Drill Bit 1/8

2016-123 PCV No. 038 2 pcs PE Coupling 1"

2016-124 PCV No. 039 10 pcs CHB 4

2016-119 PCV No. 040 4 pcs PVC pipe Orange 2"

2016-119 PCV No. 040 1 pc PVC Orange Tee 2"

2016-119 PCV No. 040 1 pc PVC Orange Elbow


2016-119 PCV No. 040 1 can PVC Neltex Solvent 200cc

2016-127 PCV No. 041 2 pcs Key Duplicate

2016-133 PCV No. 042 1 pc PVC Tee w/ Thread

2016-133 PCV No. 042 2 pcs PVC Coupling



2016-147 PCV No. 045 1 pc Teflon Tape



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

20.00 20.00 20.00 20.00 × ×

30.00 30.00 30.00 30.00 × ×

20.00 20.00 20.00 20.00 × ×

550.00 550.00 550.00 550.00 × ×

450.00 450.00 450.00 450.00 × ×

120.00 120.00 120.00 120.00 × ×

120.00 120.00 120.00 120.00 × ×

420.00 420.00 420.00 420.00 × ×

40.00 40.00 40.00 40.00 × ×

850.00 850.00 850.00 850.00 × ×

60.00 60.00 60.00 60.00 × ×

100.00 100.00 100.00 100.00 × ×

200.00 200.00 200.00 200.00 × ×

130.00 130.00 130.00 130.00 × ×

880.00 880.00 880.00 880.00 × ×

38.00 38.00 38.00 38.00 × ×

28.00 28.00 28.00 28.00 × ×

22.00 22.00 22.00 22.00 × ×

110.00 110.00 110.00 110.00 × ×

60.00 60.00 60.00 60.00 × ×

20.00 20.00 20.00 20.00 × ×

20.00 20.00 20.00 20.00 × ×

1100.00 1,100.00 1,100.00 1,100.00 × ×

400.00 400.00 400.00 400.00 × ×

10.00 10.00 10.00 10.00 × ×




Code


2016-147 PCV No. 045 2 pcs Flexible Hose 1/2x1/2x12

2016-147 PCV No. 045 2 pcs Valiant Angle Valve


2016-125 PCV No. 046 2 pcs Goose Neck Faucet

2016-163 PCV No. 047 1 pc Bidet

2016-163 PCV No. 047 1 pc angle valve 015

2016-163 PCV No. 047 1 pc GI Tee 1/2"

2016-163 PCV No. 047 2 pcs GI elbow 1/2

2016-163 PCV No. 047 1 pc PVC Blue Adopter male 1/2

2016-163 PCV No. 047 2 pcs PVC Blue elbow 1/2

2016-163 PCV No. 047 2 pcs teflon tape

2016-163 PCV No. 047 1 can can neltex Solvent 200cc

2016-163 PCV No. 047 1 pc Meco Shower head

2016-163 PCV No. 047 1 pc shower valve

2016-163 PCV No. 047 1 pc gooseneck faucet

2016-163 PCV No. 047 2 pcs nipple 1/2xc

2016-163 PCV No. 047 1 pc nipple 1/2x6

2016-163 PCV No. 047 1 mtr aluminum screen 4"

2016-163 PCV No. 047 1 pc Aluminum center Moulding 3/4


2016-0160 PCV No. 048 1 mtr Hardware Cloth

2016-0168 PCV No. 049 3 pcs Marine Plywood

2016-0167 PCV No. 050 3 pcs tube

2016-0170 PCV No. 051 50 pairs hand gloves (cloth)

2016-0170 PCV No. 051 6 pairs Gloves (rubber)



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

240.00 240.00 240.00 240.00 × ×

250.00 250.00 250.00 250.00 × ×

54.00 54.00 54.00 54.00 × ×

700.00 700.00 700.00 700.00 × ×

320.00 320.00 320.00 320.00 × ×

180.00 180.00 180.00 180.00 × ×

13.00 13.00 13.00 13.00 × ×

18.00 18.00 18.00 18.00 × ×

8.00 8.00 8.00 8.00 × ×

12.00 12.00 12.00 12.00 × ×

20.00 20.00 20.00 20.00 × ×

95.00 95.00 95.00 95.00 × ×

350.00 350.00 350.00 350.00 × ×

780.00 780.00 780.00 780.00 × ×

250.00 250.00 250.00 250.00 × ×

20.00 20.00 20.00 20.00 × ×

20.00 20.00 20.00 20.00 × ×

150.00 150.00 150.00 150.00 × ×

75.00 75.00 75.00 75.00 × ×

50000.00 50,000.00 50,000.00 50,000.00 × ×

65.00 65.00 65.00 65.00 × ×

3900.00 3,900.00 3,900.00 3,900.00 × ×

420.00 420.00 420.00 420.00 × ×

2500.00 2,500.00 2,500.00 2,500.00 × ×

330.00 330.00 330.00 330.00 × ×




Code


2016-0177 PCV No. 052 2 pcs Ordinary plywood 3/4

2016-0177 PCV No. 052 2 mtrs Sanding Paper#100

2016-0177 PCV No. 052 1 gal B/S QDE white

2016-0177 PCV No. 052 1 gal Epoxy white

2016-0177 PCV No. 052 10 pcs 1x1x8 KD


vac

2016-0176 PCV No. 054 1 gal Hardener

2016-0179 PCV No. 055 1 set door lock

2016-0183 PCV No. 056 1 pc PVC Pipe 3/4x10

2016-0183 PCV No. 056 8 pcs PVC Elbow

2016-0183 PCV No. 056 4 pcs Male adapter 3/4

2016-0183 PCV No. 056 1 pc PVC Cap 3/4

2016-0183 PCV No. 056 1 pc PVC Tee 3/4

2016-0183 PCV No. 056 1 pc PVC tee w/ thread

2016-0183 PCV No. 056 1 pc PVC Reducer 3/4x1/2

2016-0183 PCV No. 056 2 pcs PVC male adapter 1/2

2016-0183 PCV No. 056 1 pc PVC male adapter 3/4

2016-0183 PCV No. 056 1 pc PVC coupling 3/4x1/2

2016-0184 PCV No. 057 1 tube Polytuff Hardener big

2016-0184 PCV No. 057 1 set Paleta

2016-0184 PCV No. 057 1 pcs Paint brush 1 1/2

2016-0184 PCV No. 057 1 pc Paint brush 3/4



2016-0185 PCV No. 058 2 pcs P-trap 1 1/4



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

2280.00 2,280.00 2,280.00 2,280.00 × ×

180.00 180.00 180.00 180.00 × ×

585.00 585.00 585.00 585.00 × ×

705.00 705.00 705.00 705.00 × ×

640.00 640.00 640.00 640.00 × ×

550.00 550.00 550.00 550.00 × ×

518.00 518.00 518.00 518.00 × ×

800.00 800.00 800.00 800.00 × ×

90.00 90.00 90.00 90.00 × ×

80.00 80.00 80.00 80.00 × ×

40.00 40.00 40.00 40.00 × ×

12.00 12.00 12.00 12.00 × ×

12.00 12.00 12.00 12.00 × ×

15.00 15.00 15.00 15.00 × ×

15.00 15.00 15.00 15.00 × ×

20.00 20.00 20.00 20.00 × ×

10.00 10.00 10.00 10.00 × ×

10.00 10.00 10.00 10.00 × ×

185.00 185.00 185.00 185.00 × ×

60.00 60.00 60.00 60.00 × ×

50.00 50.00 50.00 50.00 × ×

15.00 15.00 15.00 15.00 × ×

70.00 70.00 70.00 70.00 × ×

200.00 200.00 200.00 200.00 × ×

1000.00 1,000.00 1,000.00 1,000.00 × ×




Code


2016-0185 PCV No. 058 2 pcs Gooseneck Faucet

2016-0185 PCV No. 058 2 pcs Supply Pipe 1/2x1/2x16

2016-0192 PCV No. 059 1 pc Carbonatom 8x1x1

2016-0203 PCV No. 060 4 pcs Cylindrical Hinges

2016-0203 PCV No. 060 1 pc GI Bushing Red

2016-0197 PCV No. 061 2 pcs cylindrical hinges

2016-0197 PCV No. 061 1 pc Wood Chisel

2016-0197 PCV No. 061 12 pcs S/S bolt & nut 3/8x2 1/2

2016-0209 PCV No. 062 3 pcs KOYO (6203ZZ)

2016-0209 PCV No. 062 1 pc KOYO (6208)

2016-0210 PCV No. 063 2 pcs fan belt

2016-0198 PCV No. 064 20 pcs Electrical Tape Big

2016-0213 PCV No. 065 1 pc Moulding 3/4

2016-0213 PCV No. 065 1 pc outlet

2016-0213 PCV No. 065 2 pcs hose bibb

2016-0207 PCV No. 066 1 pc lavatory faucet

2016-0207 PCV No. 066 1 set tank fitting (push-botton)

2016-0212 PCV No. 067 5 pcs baygon mik 500ml

2016-0212 PCV No. 067 2 pcs pledge lem

2016-0212 PCV No. 067 1 pc Glade MF320ml

2016-0212 PCV No. 067 1 pc Glade SJ320ml

2016-0212 PCV No. 067 1 pc Pledge Rainshower 330ml

2016-0212 PCV No. 067 1 pc Glade WL320ml

2016-0212 PCV No. 067 1 pc Baygon Aero Multi kill

2016-0216 PCV No. 068 2 pcs LED (Hologen)



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

1100.00 1,100.00 1,100.00 1,100.00 × ×

300.00 300.00 300.00 300.00 × ×

300.00 300.00 300.00 300.00 × ×

120.00 120.00 120.00 120.00 × ×

15.00 15.00 15.00 15.00 × ×

90.00 90.00 90.00 90.00 × ×

110.00 110.00 110.00 110.00 × ×

216.00 216.00 216.00 216.00 × ×

204.00 204.00 204.00 204.00 × ×

240.00 240.00 240.00 240.00 × ×

1000.00 1,000.00 1,000.00 1,000.00 × ×

520.00 520.00 520.00 520.00 × ×

75.00 75.00 75.00 75.00 × ×

55.00 55.00 55.00 55.00 × ×

460.00 460.00 460.00 460.00 × ×

380.00 380.00 380.00 380.00 × ×

250.00 250.00 250.00 250.00 × ×

1336.25 1,336.25 1,336.25 1,336.25 × ×

530.50 530.50 530.50 530.50 × ×

171.75 171.75 171.75 171.75 × ×

171.75 171.75 171.75 171.75 × ×

530.50 530.50 530.50 530.50 × ×

171.75 171.75 171.75 171.75 × ×

261.00 261.00 261.00 261.00 × ×

390.00 390.00 390.00 390.00 × ×




Code


2016-0224 PCV No. 069 3 sacks Cement

2016-0226 PCV No. 070 3 cyl Oxigen refill

2016-0232 PCV No. 071 1 pc Dual Capacitor 40/7UF

2016-0236 PCV No. 072 2 pcs Coupling 1"

2016-0257 PCV No. 073 5 pcs Zim Liquid Floor Wax 500ML

2016-0257 PCV No. 073 5 pcs Zim Scrap pad

2016-0247 PCV No. 074 1 pc industrial Exaust fan 14"

2016-0247 PCV No. 074 1 pc panel box 2-B

2016-0248 PCV No. 075 2 pcs PVC pipe 1x10"

2016-0248 PCV No. 075 10 pcs PVC elbow 1"

2016-0248 PCV No. 075 4 pcs blue male adapter 1"

2016-0248 PCV No. 075 1 pc GI Bushing 1 1/4x1/2

2016-0248 PCV No. 075 1 pc GI Bushing 1/2x1/4

2016-0248 PCV No. 075 1 pc GI male plug 1/2

2016-0248 PCV No. 075 1 pc brass gate valve 1"

2016-0248 PCV No. 075 1 can neltex 200cc

2016-0248 PCV No. 075 4 pcs Teplon Tape

2016-0248 PCV No. 075 5 pcs PVC Tee 1"

2016-0227 PCV No. 076 1 set Epoxy

2016-0227 PCV No. 076 1 pc PVC Blue Patente


2016-0269 PCV No. 077 2 pcs. Union Patente 1"

2016-0269 PCV No. 077 4 pcs. PVC Male adapter 1"

2016-0269 PCV No. 077 4 pcs. PVC Elbow 1"

2016-0269 PCV No. 077 2 pcs. Teflon Tape 3/4"



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

675.00 675.00 675.00 675.00 × ×

1650.00 1,650.00 1,650.00 1,650.00 × ×

650.00 650.00 650.00 650.00 × ×

200.00 200.00 200.00 200.00 × ×

748.75 748.75 748.75 748.75 × ×

47.50 47.50 47.50 47.50 × ×

2700.00 2,700.00 2,700.00 2,700.00 × ×

500.00 500.00 500.00 500.00 × ×

230.00 230.00 230.00 230.00 × ×

140.00 140.00 140.00 140.00 × ×

60.00 60.00 60.00 60.00 × ×

21.00 21.00 21.00 21.00 × ×

8.00 8.00 8.00 8.00 × ×

7.00 7.00 7.00 7.00 × ×

520.00 520.00 520.00 520.00 × ×

100.00 100.00 100.00 100.00 × ×

40.00 40.00 40.00 40.00 × ×

75.00 75.00 75.00 75.00 × ×

500.00 500.00 500.00 500.00 × ×

72.00 72.00 72.00 72.00 × ×

50000.00 50,000.00 50,000.00 50,000.00

144.00 144.00 144.00 144.00 × ×

52.00 52.00 52.00 52.00 × ×

56.00 56.00 56.00 56.00 × ×

30.00 30.00 30.00 30.00 × ×




Code


2016-0121 PCV No. 078 3 pcs. Key Dupplication

2016-0121 PCV No. 078 3 pcs. Yale Fitting

2016-276 PCV No. 079 45 pcs. Medium pots

2016-276 PCV No. 079 45 pcs. Large pots

2016-278 PCV No. 080 2 pcs. Male adapter 1/2"

2016-278 PCV No. 080 2 pcs. Female Adapter 1/2

2016-278 PCV No. 080 50 pcs. Gypsum Screw 1"

2016-281 PCV No. 081 8 pcs. Cylindrical Hinges

2016-281 PCV No. 081 2 can grease


the Park Logo



2016-277 PCV No. 085 2 pcs Top Spuds 1 1/2"


2016-293 PCV No. 087 3 pcs Circuit Breaker 30AMP

2016-293 PCV No. 087 3 pcs Air-con Outlet

2016-293 PCV No. 087 3 pcs Utility Box

2016-316 PCV No. 088 1 pc Rod 5/16x20"

2016-316 PCV No. 088 1 pc Flat Bar 2mm 11/2x8

2016-316 PCV No. 088 30 pcs JR Bolt

2016-317 PCV No. 089 1 pc Mighty Bond

2016-317 PCV No. 089 2 pcs Ball Bearing

2016-317 PCV No. 089 1 pc Shafting

2016-318 PCV No. 090 5 pcs PVC Elbow 3/4




Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

105.00 105.00 105.00 105.00 × ×

100.00 100.00 100.00 100.00 × ×

1125.00 1,125.00 1,125.00 1,125.00 × ×

1665.00 1,665.00 1,665.00 1,665.00 × ×

16.00 16.00 16.00 16.00 × ×

16.00 16.00 16.00 16.00 × ×

25.00 25.00 25.00 25.00 × ×

360.00 360.00 360.00 360.00 × ×

26.00 26.00 26.00 26.00 × ×

1500.00 1,500.00 1,500.00 1,500.00 × ×

544.00 544.00 544.00 544.00 × ×

450.00 450.00 450.00 450.00 × ×

600.00 600.00 600.00 600.00 × ×

380.00 380.00 380.00 380.00 × ×

1140.00 1,140.00 1,140.00 1,140.00 × ×

390.00 390.00 390.00 390.00 × ×

60.00 60.00 60.00 60.00 × ×

420.00 420.00 420.00 420.00 × ×

390.00 390.00 390.00 390.00 × ×

79.20 79.20 79.20 79.20 × ×

50.00 50.00 50.00 50.00 × ×

100.00 100.00 100.00 100.00 × ×

100.00 100.00 100.00 100.00 × ×

45.00 45.00 45.00 45.00 × ×

24.00 24.00 24.00 24.00 × ×




Code


2016-318 PCV No. 090 2 pcs. Elbow w/ thread

2016-318 PCV No. 090 1 pc PVC Coupling 1/2x3/4

2016-318 PCV No. 090 1 pc PVC Tee 1/2

2016-318 PCV No. 090 1 can Neltex Cement 200cc

2016-318 PCV No. 090 1 pc Blue Pipe 3/4

2016-318 PCV No. 090 8 pcs PVC Cap

2016-15 PCV No. 091 1 pc 1/4 Clear Glass


2016-324 PCV No. 093 2 pcs Drill Bit 3/8"

2016-324 PCV No. 093 1 pc Cobalt Drill bit 3/8"

2016-324 PCV No. 093 1 pc Cork Board 2x3


on

2016-326 PCV No. 094 1 pc Bush Bar Connector

2016-326 PCV No. 094 3 pcs Capacitor

2016-326 PCV No. 094 2 pcs Faucet Bush 3"

2016-326 PCV No. 094 1 pc Steel Gun


2016-330 PCV No. 095 100 pcs Empty Sacks

2016-019 PCV No. 096 1 pc Cable Break/labor

2016-019 PCV No. 096 1 pc Clamp


2016-019 PCV No. 096 1 pc Brake

2016-019 PCV No. 096 Vulcanize

2016-019 PCV No. 096 Labor

2016-287 PCV No. 097 2 pcs PE Coupling2x1 1/4



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

20.00 20.00 20.00 20.00 × ×

10.00 10.00 10.00 10.00 × ×

10.00 10.00 10.00 10.00 × ×

100.00 100.00 100.00 100.00 × ×

90.00 90.00 90.00 90.00 × ×

32.00 32.00 32.00 32.00 × ×

4200.00 4,200.00 4,200.00 4,200.00 × ×

2400.00 2,400.00 2,400.00 2,400.00 × ×

320.00 320.00 320.00 320.00 × ×

180.00 180.00 180.00 180.00 × ×

300.00 300.00 300.00 300.00 × ×

1700.00 1,700.00 1,700.00 1,700.00 × ×

300.00 300.00 300.00 300.00 × ×

1500.00 1,500.00 1,500.00 1,500.00 × ×

110.00 110.00 110.00 110.00 × ×

45.00 45.00 45.00 45.00 × ×

200.00 200.00 200.00 200.00 × ×

600.00 600.00 600.00 600.00 × ×

120.00 120.00 120.00 120.00 × ×

100.00 100.00 100.00 100.00 × ×

80.00 80.00 80.00 80.00 × ×

40.00 40.00 40.00 40.00 × ×

30.00 30.00 30.00 30.00 × ×

150.00 150.00 150.00 150.00 × ×

70.00 70.00 70.00 70.00 × ×




Code


2016-287 PCV No. 097 1 pc PVC Tee 2x1 1/4

2016-287 PCV No. 097 1 can PVC Cement 400cc

2016-287 PCV No. 097 10 pcs PVC Elbow 2x90

2016-207 PCV No. 098 1 set Epoxy A&B

2016-339 PCV No. 099 1 pc Spray Gun

2016-339 PCV No. 099 30 pcs Nuts 3/8

2016-028 PCV No. 100 1 pc Shafting/ Re-alignment & Machining

2016-352 PCV No. 101 10 bags cement

2016-352 PCV No. 101 1 pc Foam Roller 4"

2016-352 PCV No. 101 1 pc Paint Tray (Small)

2016-350 PCV No. 102 2 ft Fuel hose 1/4


2016-030 PCV No. 103 1 pc Door Lock w/ key

2016-030 PCV No. 103 5 pcs Key Dupplication

2016-354 PCV No. 104 1 gal Polytuff Hardener

2016-354 PCV No. 104 1 tube Hardener

2016-354 PCV No. 104 1 box panel pin

N/A Establishment of PCF

2016-020 PCV NO.001 1 pc. Handtop

2016-020 PCV NO.001 2 pc. G-15 CS

2016-039 PCV NO. 002 30 Gals. Purified water


2016-003 PCV NO. 004 1 pc. Frames

2016-019 PCV NO. 005 25 pcs. Cash register ribbon

2016-021 PCV NO. 006 1 pc Back Door Latch



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

85.00 85.00 85.00 85.00 × ×

170.00 170.00 170.00 170.00 × ×

500.00 500.00 500.00 500.00 × ×

1750.00 1,750.00 1,750.00 1,750.00 × ×

350.00 350.00 350.00 350.00 × ×

90.00 90.00 90.00 90.00 × ×

1250.00 1,250.00 1,250.00 1,250.00 × ×

2300.00 2,300.00 2,300.00 2,300.00 × ×

75.00 75.00 75.00 75.00 × ×

45.00 45.00 45.00 45.00 × ×

60.00 60.00 60.00 60.00 × ×

400.00 400.00 400.00 400.00 × ×

60.00 60.00 60.00 60.00 × ×

150.00 150.00 150.00 150.00 × ×

550.00 550.00 550.00 550.00 × ×

180.00 180.00 180.00 180.00 × ×

90.00 90.00 90.00 90.00 × ×

30,000.00 30,000.00 30,000.00 30,000.00

320.00 320.00 320.00 320.00 × ×

13.50 13.50 13.50 13.50 × ×

1000.00 1,000.00 1,000.00 1,000.00 × ×

2000.00 2,000.00 2,000.00 2,000.00 × ×

900.00 900.00 900.00 900.00 × ×

662.50 662.50 662.50 662.50 × ×

1500.00 1,500.00 1,500.00 1,500.00 × ×




Code


2016-021 PCV NO. 006 1 pc. Inner Handle


SEU-931

2016--011 PCV NO. 007 Emission

2016--011 PCV NO. 007 Insurance


2016-058 PCV NO. 009 2 pcs. Key Duplication

2016-077 PCV NO. 010 4 pcs. Vulcanize

PCV NO. 011 30 pcs. Purified water


No. RLD-842

2016-109 PCV NO. 012 Emission

2016-109 PCV NO. 012 Insurance


No. RCB-352




2016-059 PCV NO. 014 Mailings


2016-137 PCV NO. 016 2 pcs. Battery (9V)

2016-135 PCV NO. 017 4 pcs. Glow Plugs




Celebration

2016-101 PCVNO.021 1 pc hydraulic hose

2016-150 PCVNO.022 90 Gals. Purified water

2016-156 PCVNO.023 1 pc. Tarpaulin



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

350.00 350.00 350.00 350.00 × ×

2529.06 2,529.06 2,529.06 2,529.06 × ×

800.00 800.00 800.00 800.00 × ×

447.11 447.11 447.11 447.11 × ×

1000.00 1,000.00 1,000.00 1,000.00 × ×

500.00 500.00 500.00 500.00 × ×

320.00 320.00 320.00 320.00 × ×

1000.00 1,000.00 1,000.00 1,000.00 × ×

3499.06 3,499.06 3,499.06 3,499.06 × ×

800.00 800.00 800.00 800.00 × ×

1550.00 1,550.00 1,550.00 1,550.00 × ×

2549.06 2,549.06 2,549.06 2,549.06 × ×

800.00 800.00 800.00 800.00 × ×

1350.00 1,350.00 1,350.00 1,350.00 × ×

1000.00 1,000.00 1,000.00 1,000.00 × ×

236.00 236.00 236.00 236.00 × ×

1000.00 1,000.00 1,000.00 1,000.00 × ×

186.00 186.00 186.00 186.00 × ×

1200.00 1,200.00 1,200.00 1,200.00 × ×

1000.00 1,000.00 1,000.00 1,000.00 × ×

300.00 300.00 300.00 300.00 × ×

1100.00 1,100.00 1,100.00 1,100.00 × ×

580.00 580.00 580.00 580.00 × ×

3000.00 3,000.00 3,000.00 3,000.00 × ×

1000.00 1,000.00 1,000.00 1,000.00 × ×




Code



166

2016-174 PCVNO.024 50 grms. Wheel Weight balancing for SFV-929


975

2016-187 PCVNO.025 1 pc. Reproduction of documents

2016-194 PCVNO.026 1 pc. Vulcanize

2016-194 PCVNO.026 1 pc. Flap

2016-200 PCVNO.027 1 pc. Camber / Alignment For SFV-929

2016-200 PCVNO.027 1 pc. Camber / Alignment For TOO-166

2016-199 PCVNO.028 3 pcs Fine Board

2016-196 PCVNO.029 1 pc. Radiator Cap For POM-920

2016-052 PCVNO.030 1 pc. Dipstick (Motor Oil) For POM-920

2016-206 PCVNO.031 20 pcs. cash registered ribbon

2016-237 PCVNO.032 2 pcs. taillight

2016-237 PCVNO.032 2 pcs. socket

2016-237 PCVNO.032 1 pc. tape

2016-237 PCVNO.032 2 pcs. bulb

2016-237 PCVNO.032 4 pcs. Bolt

2016-231 PCV NO. 033 2 pcs. Frames

2016-243 PCV NO.033 1 pcs Vulcanize for RGC-975

2016-202 PCV NO. 034 3 pcs. Styro Foam

2016-202 PCV NO. 034 5 pcs. Photo Paper

2016-202 PCV NO. 034 6 pcs. Glue

2016-202 PCV NO. 034 3 pcs. Glitters

2016-202 PCV NO. 034 5 pcs. Double Sided Tape 1"

2016-202 PCV NO. 034 20 pcs. Illustration Board 1/8"



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

280.00 280.00 280.00 280.00 × ×

100.00 100.00 500.00 500.00 × ×

60.00 60.00 60.00 60.00 × ×

959.00 959.00 959.00 959.00 × ×

180.00 180.00 180.00 180.00 × ×

150.00 150.00 150.00 150.00 × ×

1200.00 1,200.00 1,200.00 1,200.00 × ×

1200.00 1,200.00 1,200.00 1,200.00 × ×

105.00 105.00 105.00 105.00 × ×

150.00 150.00 150.00 150.00 × ×

1522.04 1,522.04 1,522.04 1,522.04 × ×

530.00 530.00 530.00 530.00 × ×

800.00 800.00 800.00 800.00 × ×

50.00 50.00 50.00 50.00 × ×

25.00 25.00 25.00 25.00 × ×

20.00 20.00 20.00 20.00 × ×

20.00 20.00 20.00 20.00 × ×

320.00 320.00 320.00 320.00 × ×

150.00 150.00 150.00 150.00 × ×

1080.00 1,080.00 1,080.00 1,080.00 × ×

630.00 630.00 630.00 630.00 × ×

222.00 222.00 222.00 222.00 × ×

75.00 75.00 75.00 75.00 × ×

87.00 87.00 87.00 87.00 × ×

90.00 90.00 90.00 90.00 × ×




Code



2016-202 PCV NO. 034 5 pcs. Steel Headed pins

2016-202 PCV NO. 034 5 pcs. Post it 2x3


2016-249 PCV NO. 036 2 pcs. Vulcanize for RGC-975

2016-250 PCV NO. 036 1 pc. Flap for RGC-975

2016-218 PCV NO. 037 200 pcs. Stock Card


MERALCO


timekeeping

2016-275 PCV NO. 040 1 pc. Vulcanize for GHG-920

2016-268 PCV NO. 041 1 bklt MDS Blank Check

2016-016 PCV NO. 042 1 lot Repair of Smart Printer

2016-283 PCV NO. 043 1 pc. Vulcanize for RGC-975


2016-280 PCV NO. 043 3 pcs. Vulcanize for Bronko Machine

22016-270 PCV NO. 044 1 pc. Secondary clutch master (repair kit)

2016-264 PCV NO. 045 Purified water

2016-310 PCV NO. 046 1 pc. Photocopy

2016-313 PCV NO. 047 1 pc. Clutch operating kit

2016-313 PCV NO. 047 1 pc. Sand paper


2016-306 PCV NO. 049 20 pcs. Photocopy of Blueprint (20 x30)


copy)

2016-325 PCV NO. 050 216 pgs. Photocopy (Budget hearing)

2016-325 PCV NO. 050 18 pgs. Photocopy



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

180.00 180.00 180.00 180.00 × ×

30.00 30.00 30.00 30.00 × ×

195.00 195.00 195.00 195.00 × ×

2000.00 2,000.00 2,000.00 2,000.00 × ×

300.00 300.00 300.00 300.00 × ×

180.00 180.00 180.00 180.00 × ×

700.00 700.00 700.00 700.00 × ×

216.50 216.50 216.50 216.50 × ×

2100.00 2,100.00 2,100.00 2,100.00 × ×

150.00 150.00 150.00 150.00 × ×

600.00 600.00 600.00 600.00 × ×

800.00 800.00 800.00 800.00 × ×

80.00 80.00 80.00 80.00 × ×

180.00 180.00 180.00 180.00 × ×

380.00 380.00 380.00 380.00 × ×

180.00 180.00 180.00 180.00 × ×

2,000.00 2,000.00 2,000.00 2,000.00 × ×

44.00 44.00 44.00 44.00 × ×

180.00 180.00 180.00 180.00 × ×

20.00 20.00 20.00 20.00 × ×

300.00 300.00 300.00 300.00 × ×

40.00 40.00 40.00 40.00 × ×

444.00 444.00 444.00 444.00 × ×

216.00 216.00 216.00 216.00 × ×

36.00 36.00 36.00 36.00 × ×




Code



2015)


battery


2015)


RGC - 975 (Water Tanker



2016-308 PCV NO. 055 120 capsules Purified water

2016-345

2016-292PCV NO. 056 Mailings

PCV NO. 057 Atty's fee (Atty. Rogelio J. Bolivar)

2016-369 PCV NO. 058 1 pc. Oil Filter C901

2016-373 PCV NO. 059 1 booklet Blank check

2016-370 PCV NO. 060 1 pc. Uf Capacitor

2016-375 PCV NO. 061 1 pc. Coil

2016-378 PCV NO. 062 Photocopy (BAC)


2016-286 PCV NO. 064 1 unit Stand fan 16"

2016-381 PCV NO. 065 2 pcs. DACF 1177 (spare parts)


inverted


inverted


inverted

PCV NO. 066 2 pcs. Oil Filter


PCV NO. 2016-001 Transportation

2016-004 PCV NO. 2016-002 10 pcs. Plastic cover



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

442.00 442.00 442.00 442.00 × ×

1,883.40 1,883.40 1,883.40 1,883.40 × ×

693.00 693.00 693.00 693.00 × ×

2,709.06 2,709.06 2,709.06 2,709.06 × ×

800.00 800.00 800.00 800.00 × ×

1,350.00 1,350.00 1,350.00 1,350.00 × ×

4,000.00 4,000.00 4,000.00 4,000.00 × ×

180.00 180.00 180.00 180.00 × ×

400.00 400.00 400.00 400.00 × ×

244.00 244.00 244.00 244.00 × ×

600.00 600.00 600.00 600.00 × ×

550.00 550.00 550.00 550.00 × ×

3,700.00 3,700.00 3,700.00 3,700.00 × ×

85.00 85.00 85.00 85.00 × ×

2,000.00 2,000.00 2,000.00 2,000.00 × ×

1,550.00 1,550.00 1,550.00 1,550.00 × ×

2,200.00 2,200.00 2,200.00 2,200.00 × ×

105.00 105.00 105.00 105.00 × ×

180.00 180.00 180.00 180.00 × ×

340.00 340.00 340.00 340.00 × ×

900.00 900.00 900.00 900.00 × ×

20,000.00 20,000.00 20,000.00 20,000.00

105.00 105.00 105.00 105.00 × ×

180.00 180.00 180.00 180.00 × ×




Code


2016-004 PCV NO. 2016-002 50 pcs. Screw



PCV NO. 2016-005 Tuning, piano

2016-040 PCV NO. 2016-006 7 pcs. Styro Board

2016-040 PCV NO. 2016-006 7 pcs. White Cartolina

2016-040 PCV NO. 2016-006 7 pcs. Red Cartolina

2016-040 PCV NO. 2016-006 2 pcs. Double sided tape

2016-040 PCV NO. 2016-006 Parking Fee

2016-040 PCV NO. 2016-006 4 packet Glitter


2016-040 PCV NO. 2016-006 1 bag Balloon



2016-045 PVC NO. 2016-008 5 pcs. Tarpaulin 4 x 10ft

2016-045 PVC NO. 2016-008 Tarpaulin 4 x 8 ft

2016-045 PVC NO. 2016-008 Tarapaulin 4 x 5ft

PVC NO. 2016-008 Tuning, piano



2016-005 PCV NO. 2016-012 10 pcs. WIFI prepaid load (SMART)







Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

50.00 50.00 50.00 50.00 × ×

105.00 105.00 105.00 105.00 × ×

105.00 105.00 105.00 105.00 × ×

750.00 750.00 750.00 750.00 × ×

644.00 644.00 644.00 644.00 × ×

35.00 35.00 35.00 35.00 × ×

56.00 56.00 56.00 56.00 × ×

305.00 305.00 305.00 305.00 × ×

30.00 30.00 30.00 30.00 × ×

500.00 500.00 500.00 500.00 × ×

30.00 30.00 30.00 30.00 × ×

590.00 590.00 590.00 590.00 × ×

250.00 250.00 250.00 250.00 × ×

100.00 100.00 100.00 100.00 × ×

4,950.00 4,950.00 4,950.00 4,950.00 × ×

× ×

× ×

750.00 750.00 750.00 750.00 × ×

100.00 100.00 100.00 100.00 × ×

100.00 100.00 100.00 100.00 × ×

1,000.00 1,000.00 1,000.00 1,000.00 × ×

100.00 100.00 100.00 100.00 × ×

750.00 750.00 750.00 750.00 × ×

900.00 900.00 900.00 900.00 × ×

100.00 100.00 100.00 100.00 × ×




Code






2016-188 PCV NO. 2016-020 1 pc. Guest Book

Transportation

2016-188 PCV NO. 2016-020 4 pcs. Tacker Wire (Arrow brand)

2016-188 PCV NO. 2016-020 1 packet Tissue

2016-188 PCV NO. 2016-020 4 pcs. Energizer Battery (9 volts)

2016-188 PCV NO. 2016-020 1 pcs. Air-Freshener (Glade)






2016-267 PCV NO. 2016-025 5 kilo G.I. wire No. 16

2016-267 PCV NO. 2016-025 4 boxes Tacker Wire (Arrow brand)


2016-267 PCV NO. 2016-025 2 pcs. Double Sided tape





2016-009 PCV No. 001 Telephone Billing

2016-010 PCV No. 002 1 pc. Electric airpot 5L



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

100.00 100.00 100.00 100.00 × ×

750.00 750.00 750.00 750.00 × ×

100.00 100.00 100.00 100.00 × ×

100.00 100.00 100.00 100.00 × ×

402.00 402.00 402.00 402.00 × ×

15.00 15.00 15.00 15.00 × ×

600.00 600.00 600.00 600.00 × ×

151.75 151.75 151.75 151.75 × ×

596.00 596.00 596.00 596.00 × ×

179.75 179.75 179.75 179.75 × ×

15.00 15.00 15.00 15.00 × ×

100.00 100.00 100.00 100.00 × ×

100.00 100.00 100.00 100.00 × ×

100.00 100.00 100.00 100.00 × ×

100.00 100.00 100.00 100.00 × ×

400.00 400.00 400.00 400.00 × ×

640.00 640.00 640.00 640.00 × ×

140.00 140.00 140.00 140.00 × ×

170.00 170.00 170.00 170.00 × ×

14.00 14.00 14.00 14.00 × ×

100.00 100.00 100.00 100.00 × ×

100.00 100.00 100.00 100.00 × ×

20,000.00 20,000.00 20,000.00 20,000.00

4,357.00 4,357.00 4,357.00 4,357.00 × ×

1,700.00 1,700.00 1,700.00 1,700.00 × ×




Code


2016-026 PCV No. 003




2016-026 PCV No. 003 10 pcs. Zesto Mango

2016-026 PCV No. 003 10 pcs. Zesto Apple

2016-026 PCV No. 003 10 pcs. Zesto Orange

2016-026 PCV No. 003 1 pc. Mentos Tropical

2016-026 PCV No. 003 5 pcs. Styro Cup 8oz.


2016-026 PCV No. 003 2 pcs. Nescafe 3in1 20g (12 pcs./pck)


2016-072 PCV No. 004 6 btls. Mineral Water

2016-072 PCV No. 004 5 pcs. CD-RW 700mb


2016-113 PCV No. 006 2 pcs. PCLUB

2016-114 PCV No. 007 1 pc. Joy Bath 2P9S

2016-114 PCV No. 007 1 pc. Joy Bath 4S

2016-114 PCV No. 007 1 pc. Joy dishwashing liquid 200ml

2016-114 PCV No. 007 1 pc. Baygon 300ml.

2016-114 PCV No. 007 1 pc. Nestle Creamer 450g

2016-114 PCV No. 007 1 pc. White Sugar sachet

2016-114 PCV No. 007 1 pc. Nestle Creamer 5gx48

2016-114 PCV No. 007 1 pc. Sugar Washed 1kl.

2016-114 PCV No. 007 1 pc. Lysol

2016-114 PCV No. 007 1 pc. Barako Grind 500g



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

2,122.35 2,122.35 2,122.35 2,122.35 × ×

59.00 59.00 59.00 59.00 × ×

56.00 56.00 56.00 56.00 × ×

56.00 56.00 56.00 56.00 × ×

160.00 160.00 160.00 160.00 × ×

102.50 102.50 102.50 102.50 × ×

82.50 82.50 82.50 82.50 × ×

370.80 370.80 370.80 370.80 × ×

126.00 126.00 126.00 126.00 × ×

480.00 480.00 480.00 480.00 × ×

220.00 220.00 220.00 220.00 × ×

2,962.73 2,962.73 2,962.73 2,962.73 × ×

220.00 220.00 220.00 220.00 × ×

124.75 124.75 124.75 124.75 × ×

56.75 56.75 56.75 56.75 × ×

41.75 41.75 41.75 41.75 × ×

174.75 174.75 174.75 174.75 × ×

78.75 78.75 78.75 78.75 × ×

77.00 77.00 77.00 77.00 × ×

84.50 84.50 84.50 84.50 × ×

51.00 51.00 51.00 51.00 × ×

334.75 334.75 334.75 334.75 × ×

250.00 250.00 250.00 250.00 × ×




Code


2016-091 PCV No. 008 1 pc. Historiacal Wreath

2016-149 PCV No. 009 2 pcks. Specialty Boardpaper

2016-152 PCV No. 010 Meal (Meeting on SPMS)



2016-175 PCV No. 012 2 ltrs. Mineral

2016-175 PCV No. 012 1 ltr. Alkaline

2016-175 PCV No. 012 2 kgs. Tube Ice

2016-175 PCV No. 012 1 btl. Sprite 2000ml

2016-175 PCV No. 012 1 btl. Coke 2000ml

2016-195 PCV No. 013 2 pcks. Mentos

2016-195 PCV No. 013 4 pcks. Kopiko 55g

2016-195 PCV No. 013 8 pcs. CB Supreme BBQ 200g


staff)

2016-214 PCV No. 014 1 pc. Fuji apple

2016-233 PCV No. 015 2 pcks. Nescafe Refill

2016-233 PCV No. 015 1 pck. Cofffemate 450g

2016-233 PCV No. 015 1 pck. Joy Bath Tissue (9s)


2016-233 PCV No. 015 2 bxs. Klenex

2016-233 PCV No. 015 1 pck. Tablenapkin

2016-233 PCV No. 015 1 pck. Liquid dishwashing

2016-233 PCV No. 015 1 pc. Scotch Brite

2016-233 PCV No. 015 1 pc. Baygon

2016-233 PCV No. 015 1 pc. Glade Gel



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

2,500.00 2,500.00 2,500.00 2,500.00 × ×

40.00 40.00 40.00 40.00 × ×

746.00 746.00 746.00 746.00 × ×

2,911.00 2,911.00 2,911.00 2,911.00 × ×

480.00 480.00 480.00 480.00 × ×

60.00 60.00 60.00 60.00 × ×

40.00 40.00 40.00 40.00 × ×

22.00 22.00 22.00 22.00 × ×

59.00 59.00 59.00 59.00 × ×

59.00 59.00 59.00 59.00 × ×

123.50 123.50 123.50 123.50 × ×

113.80 113.80 113.80 113.80 × ×

236.40 236.40 236.40 236.40 × ×

2,583.00 2,583.00 2,583.00 2,583.00 × ×

87.05 87.05 87.05 87.05 × ×

149.00 149.00 149.00 149.00 × ×

78.75 78.75 78.75 78.75 × ×

129.75 129.75 129.75 129.75 × ×

59.75 59.75 59.75 59.75 × ×

109.50 109.50 109.50 109.50 × ×

28.75 28.75 28.75 28.75 × ×

41.75 41.75 41.75 41.75 × ×

37.00 37.00 37.00 37.00 × ×

199.75 199.75 199.75 199.75 × ×

152.75 152.75 152.75 152.75 × ×




Code


2016-246 PCV No. 016 2 pcs. Sign Pen Viogrip

2016-246 PCV No. 016 1 pc. Post-it Sticky Note R33

2016-246 PCV No. 016 1 pc. Post-it Sticky Note #65

2016-246 PCV No. 016 Jeepney Fare

2016-252 PCV No. 017 Foods & Drinks (MANCOM Meeting)

2016-279 PCV No. 018 1 pck. Battery ( Energizer Max AA4S)

2016-279 PCV No. 018 1 pck. Battery (Energizer Advance AA2c)

2016-279 PCV No. 018 2 pcks. Binding Cover

2016-279 PCV No. 018 4 pcs. Binding Element

2016-279 PCV No. 018 Photo copy


2016-307 PCV No. 020 5 reams Bondpaper, short

2016-307 PCV No. 020 1 btl. Epson ink, black


hearing

2016-294

2016-259PCV No. 022





5 MPD


of presentation


meeting on May 20,2016)

2016-351 PCV No. 024 1 pc. Nescafe 3 in 1 20x36

2016-351 PCV No. 024 Meals

2016-351 PCV No. 024 7 pcks. Tube Ice , 2 kgs.

2016-351 PCV No. 024 Assorted goods

2016-325 PCV No. 025 Meals (Berlin Wall Meeting)



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

126.00 126.00 126.00 126.00 × ×

58.00 58.00 58.00 58.00 × ×

50.00 50.00 50.00 50.00 × ×

14.00 14.00 14.00 14.00 × ×

2,385.86 2,385.86 2,385.86 2,385.86 × ×

169.00 169.00 169.00 169.00 × ×

131.00 131.00 131.00 131.00 × ×

180.00 180.00 180.00 180.00 × ×

154.00 154.00 154.00 154.00 × ×

798.00 798.00 798.00 798.00 × ×

5,634.95 5,634.95 5,634.95 5,634.95 × ×

750.00 750.00 750.00 750.00 × ×

310.00 310.00 310.00 310.00 × ×

318.00 318.00 318.00 318.00 × ×

1 ,125.00 1,125.00 1 ,125.00 1 ,125.00 × ×

1 ,302.13 1,302.13 1 ,302.13 1 ,302.13 × ×

2,146.50 2,146.50 2,146.50 2,146.50 × ×

183.50 183.50 183.50 183.50 × ×

3,795.00 3,795.00 3,795.00 3,795.00 × ×

154.00 154.00 154.00 154.00 × ×

648.00 648.00 648.00 648.00 × ×

724.70 724.70 724.70 724.70 × ×




Code



(photocopy)

2016-400 PCV No. 026 3 btls. Mineral, refill

2016-400 PCV No. 026 1 btl. alkaline, refill


(photocopy)

2016-355 PCV No. 027 1 pc. Tarpaulin 4' x 8'



2016-405 PCV No. 028 2 pcks. Tissue


2016-405 PCV No. 028 2 pcks. Unscented Tissue

2016-405 PCV No. 028 1 pck. Nescafe Classic 100grams

2016-405 PCV No. 028 1 pck. Nescafe coffemate

2016-405 PCV No. 028 1 pck. Biscuit

2016-405 PCV No. 028 1 pck. Dishwashing Liquid 200ml.

2016-405 PCV No. 028 1 pc. Safeguard Handwash 225ml.

2016-405 PCV No. 028 1 pc. Pahimes

14 PO NO. 1 100 pcs. Ballpen Black


50 pcs. Data Folder


20 jars Paste







Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

192.00 192.00 192.00 192.00 × ×

90.00 90.00 90.00 90.00 × ×

40.00 40.00 40.00 40.00 × ×

18.00 18.00 18.00 18.00 × ×

800.00 800.00 800.00 800.00 × ×

189.50 189.50 189.50 189.50 × ×

263.45 263.45 263.45 263.45 × ×

181.50 181.50 181.50 181.50 × ×

76.75 76.75 76.75 76.75 × ×

109.50 109.50 109.50 109.50 × ×

149.00 149.00 149.00 149.00 × ×

84.50 84.50 84.50 84.50 × ×

43.50 43.50 43.50 43.50 × ×

41.25 41.25 41.25 41.25 × ×

79.75 79.75 79.75 79.75 × ×

330.00 330.00 330.00 330.00 × ×

13,702.00 13,702.00 13,702.00 13,702.00 UK OFFICE, INC. × ×

14,147.00 14,147.00 R. PARDIÑAS × ×

15,212.00 15,212.00 NEW MANILA × ×




Code


APR 001 60 rms. Paper, Multicopy 80 gsm. Legal












20 pcs. Mophead




subscription (renewal)

7 PO NO. 3 50 pchs. Fabric Conditioner


40 pcs. Bowl Brush


50 pcs. Hand Brush


ml./ltr.





Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

36,794.71 36,794.71 36,794.71 36,794.71 PROCUREMENT SERVICE × ×

4,416.00 4,416.00 4,416.00 4,416.00 CATALOGUE SALES & SERVICES, INC. × ×

44,805.00 44,805.00 44,805.00 44,805.00 UK OFFICE, INC. × ×

45,962.00 45,962.00 R. PARDIÑAS × ×

48,782.50 48,782.50 NEW MANILA × ×

53,900.00 53,900.00 PROCUREMENT SERVICE × ×




Code



10 pcs. Dipper

42 PO NO. 4 2 rls. Green Net (6' x 90 yrds.)

12 pcs. Marine Plywood (1/4" thk.)





65 PO NO. 5 2 pcs. Everyday Flag 20' x 40' 2 ply

035/069/083 PO NO. 5-A 250 rls. Cash Register Tape 3"

20 yrds. Cloth Red Gina












10 pcks. Glue Stick





Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

17,810.00 17,810.00 17,810.00 17,810.00 LUZON SALES CO., INC. × ×

18,790.00 18,790.00 MEDINA'S SALES CO., INC. × ×

18,788.00 18,788.00 GLOBAL LLIGHTNING SALES × ×

36,000.00 36,000.00 36,000.00 36,000.00 FLAGS OF ALL NATIONS, INC. × ×

8,561.00 8,561.00 8,561.00 8,561.00 U.K OFFICE, INC. × ×

9,120.00 9,120.00 9,120.00 9,120.00 R. PARDIÑAS × ×

9,480.00 9,480.00 9,480.00 9,480.00 NEW MANILA × ×




Code



3 pcs. Scissor

64 PO NO. 6 30 sacks Concentrate Feeds

53 PO NO. 7 1 pc. Clutch Booster Assembly

PO NO. 8 1 unit BRAND NEW TRUCK






240/2400


780/1300 - 1500









Tools - Standard







anchorage to chasis

frame



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

17,700.00 17,700.00 17,700.00 17,700.00 GOLDEN SUN FEED & GRAINS ENTERPRISES, INC. × ×

18,800.00 18,800.00 18,800.00 18,800.00 RICHMOND AUTO SUPPLY × ×

20,000.00 20,000.00 NOERIS TRADING × ×

20,500.00 20,500.00 IZUMOTO AUTO PARTS × ×

4,300,000.00 4,300,000.00 JAC AUTOMOBILE INTERNATIONAL PHILIPPINES × ×

DRICSKLEE BUILDERS COMPANY ×




Code








hose bx.)







shts.


Stiffeners







faucet


WATER PUMP



side






PO NO. 9 1 unit SOIL PLASTIC PULVERIZER



steel



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

995,000.00 995,000.00 995,000.00 995,000.00 LACTO ASIA PACIFIC CORPORATION × ×




Code



2 sets of 155/80 RIM x 12 20 dia.






kgs. /hr.




generated daily




Wheel

APR 002 12 rls. Electrical tape









type








Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

187,072.16 187,072.16 187,072.16 187,072.16 PROCUREMENT SERVICE × ×




Code





















1 bx. Index Tab








Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number




Code
















35 bxs. Pencil

15 cases Push pin






20 bxs. Rubber Band



1 pc. Sign pen, red



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number




Code




6 bxs. Staple wire







3 pcks. Blade

23 Cutte4r, H.D


19 prs. Scissors






6 units Calculator

1 unit Fax Machine


134 PO NO. 10 2 pcs. Window Lock

1 pc. Timing Belt

1 pc. Oil Filter

1 pc. Air Filter



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

5,560.00 5,560.00 5,560.00 5,560.00 J2M2 AUTO PARTS CENTER × ×

6,600.00 6,600.00 BDM × ×

6,550.00 6,550.00 OLD TOWN × ×




Code


1 pc. Fuel Filter

94 PO NO. 11 75 sacks Coco-peat



Delivery Charge


G.T.



Goodyear

136 PO NO. 13 2 pcs. Tail Light Assy


2 pcs. Wiper Blade



1 pc. Timing Belt

1 pc. Oil Filter

1 pc. Air Filter

66/55/68/56/61 PO NO. 14 10 qrts. A/C B. Sienna



5 qrts. A/C T. Blue


10 qrts. A/C T. Red

30 pcs. Baby Roller

20 pcs. Dust Mask




Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

90,000.00 90,000.00 85,500.00 85,500.00 LACTO ASIA PACIFIC CORPORATION × ×

167,625.00 167,625.00 GEAR TIMBER VENTURES, INC. × ×

183,000.00 183,000.00 JSA , INC. × ×

32,382.00 32,382.00 32,382.00 32,382.00 TRIPLE J TIRE SUPPLY × ×

33,544.00 33,544.00 L.A TIRE × ×

33,800.00 33,800.00 ROMAR TIRE × ×


8,000.00 8,000.00 BDM × ×

8,475.00 8,475.00 OLD TOWN × ×

205,359.30 205,359.30 205,359.30 205,359.30 P & H MERCHANDISING CORP. × ×

176,707.50 176,707.50 DEPENDABLE SUPPLIER × ×

157,423.50 157,423.50 LUZON SALES CO., INC. × ×




Code


10 pcs. Goggles




















brass



brass






Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number




Code








10 kgs. Nylon/Tansi










5 bags White Cement

25 pcs. 1 x 2 x 8 S4S K.D.





66/55/68/56/61 PO NO. 15 10 gals. Automotive Enamel Black






Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number


122,662.00 122,662.00 P & H MERCHANDISING CORP. × ×

147,335.00 147,335.00 DEPENDABLE SUPPLIER × ×




Code











5 pcs. Paint Tray

10 gals. Plexibond


5 gals. Stripsol




Brass





1/2


22C







Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number




Code


25 units Bolo

1 pc. Grease Gun










154 PO NO. 17 4 pcs. Bushing (Radius Rod) as per sample


Japan






Orig.










Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

38,790.00 38,790.00 38,790.00 38,790.00 SELDRADO AUTO PARTS SUPPLY × ×

40,570.00 40,570.00 GRAND MAHLE CORPORATION × ×

42,560.00 42,560.00 LAWTON A/S, INC. × ×




Code


172 PO NO. 18 1 pc. Clutch Assy




1 pc. Pilot Bearing




N/F

128 PO NO. 20 4 rls. THHN Wire #30 mm.sq.


nema 3R enclosure






128 PO NO. 21 1 rl. THHN Wire #8.0 mm..sq.



128 PO NO. 22 75 pcs. Electrical PVC Pipe 1 x 10




Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number


9,850.00 9,850.00 BDM × ×

10,600.00 10,600.00 OLD TOLWN × ×

60,000.00 60,000.00 58,000.00 58,000.00 RCC MARKETING CORPORATION × ×

58,420.00 58,420.00 UP-TOWN INDUSTRIAL SALES, INC. × ×

60,000.00 60,000.00 BRILLIANT LIGHT × ×

82,755.50 82,755.50 K.O.B.S CUSTOMER FIRSR TRADING IN C. × ×



103,825.00 103,825.00 SILICON ELECTRICAL SUPPLY, INC. × ×

107,731.00 107,731.00 VIVA SALES ENTERPRISES × ×

108,654.60 108,654.60 WHITE HOUSE ENTERPRISES × ×

110,326.10 110,326.10 QUIZAR ENTERPRISES × ×







137,000.00 137,000.00 9,750.00 9,750.00 WHITE HOUSE ENTERPRISES × ×






Code


12 PO NO. 23 20 sacks Cement

2 T/L Gravel








5 pcs. Plywood 1/2

15 pcs. Steel Brush



104/95/105/106/

107PO NO. 24 29 gals. A/C Burnt Sienna






#12


15 pcs. Plywood 1/4




Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number









220,061.00 220,061.00 LUZON SALESCO., INC. × ×




Code


20 pcs. Baby Roller











12 PO NO. 25 3 pcs. Aluminum Ladder 20"

1 tank Gas Refill



5 pcs. Plywood 3/4"





5 kgs. Stupa Rag

102 PO NO. 26 18 pcs. Hedge Shear DHF-8014 Daiken H.D.



18 pcs. Spade Tombo



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

375,000.00 375,000.00 56,927.00 56,927.00 VIVA SALES ENTERPRISES. × ×



141,000.00 141,000.00 136,170.00 136,170.00 ASCD INDUSTRIAL SALES × ×


103,674.40 103,674.40 KONTRTAK ENTERPRISES × ×

622,205.00 622,205.00 P & H MERCHANDISNING CORP. × ×




Code





Clock

96/99 PO NO. 27 5 pcs. Circuit Breaker 30A, 2 Pole, Bolt on



enclosure


96/99 PO NO. 28 80 rls. Electrical Tape Big




type)








1 pail Grease

6 ltrs. Motor Oil



(Helmet)



15 PO NO. 29 25 pcs. Ceiling Receptacle 2 x 2, E-27



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

49,000.00 49,000.00 49,000.00 49,000.00 BIG TIC CLOCKMAKER × ×

402,000.00 402,000.00 41,810.00 41,810.00 GENTROMECH CO. × ×

13,340.00 13,340.00 SILICON ELECTRICAL SUPPLY × ×

12,195.00 12,195.00 LUZON SALES CO., INC × ×


402,000.00 402,000.00 36,407.00 36,407.00 LUZON SALES CO., INC × ×

27,518.40 27,518.40 DSL GAM ENTERPRISES INC. × ×

61,350.00 61,350.00 GENTROMECH CO. × ×

32,607.00 32,607.00 LUZON SALES CO., INC × ×







Code




housing


housing


2 pcs. Rubicon Lead


1 pc. Vice Grip


3 rls. THHN #8

3 rls. THHN #10


Omega Brand


146 PO NO. 31 1 btl. Visine





4 bxs. Band Aid








Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

196,223.98 192,223.98 DSL GAM ENTERPRISES INC. × ×


220,650.00 220,650.00 GENTROMECH CO. × ×


402,000.00 402,000.00 13,300.00 13,300.00 SILICON ELECTRICAL SUPPLY, INC. × ×



30,844.00 30,844.00 GENTROMECH CO., × ×

15,666.75 15,666.75 15,666.75 15,666.75 MERCURY DRUG CORPORATION × ×

15,808.70 15,808.70 SOUTH STAR DRUG × ×

16,096.50 16,096.50 PASCUAL DRUG × ×




Code




6 pcs. Gauze 4 x 10


20 pcs. Serc 8mg.














30g.(Dermalin)





10 pcs. Gloves




Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number




Code



& Stethoscope)


102 PO NO. 32 3 pcs. Belt-V 108-2693


ltrs./pail San-Chem Declogger

155 PO N O. 35 1 pc. Clutch Disc




1 pc. Oil Filter

1 pc. Fuel Filter

2 pcs. Wiper Blade

2 pcs. Wiper Arm



1 pc. Flexible Hose

245/242 PO NO. 37 40 pcs. S4S 1 x 2x 10








Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

10,245.00 10,245.00 10,245.00 10,245.00 THE TURF COMPANY × ×

17,125.00 17,125.00 17,125.00 17,125.00 ZASAN MARKETING AND INDUSTRIAL SALES × ×

18,750.00 18,750.00 REIGN CHEMICALS AND INDUSTRIAL SALES × ×

19,750.00 19,750.00 HYDRON CORP. × ×


45,600.00 45,600.00 OLD TOWN A/S × ×

46,700.00 46,700.00 BDM AUTO SUPPLY × ×

19,147.00 19,147.00 19,147.00 19,147.00 LUZON SALES CO., IN C. × ×

21,030.00 21,030.00 DEPENDABLE TRADING GENERAL MERCHANDISE × ×





Code






24 pcs. S4S KD 1 x 2 x 8 ft.

164 PO NO. 38 15 pcs. LED candle bulb 4W. E-27 DL







164 PO NO. 39 20 pcs. LED Halogen bulb 4W-27 DL


164 PO NO. 40 15 pcs. Hacksaw Blade

4 cns. WD-40, 12 oz.


164 PO NO .41 8 pcs. LED downlight 10W. DL



screw






Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

134,000.00 134,000.00 23,055.00 23,055.00 QUIZAR ENTERPRISES × ×








134,000.00 134,000.00 2,368.00 2,368.00 VIVA SALES ENTERPRISES × ×











Code






20 rls. Rubber tape

20 JO NO. 005 Repair of Alternator

314 PO NO. 42 2 units Motolite Battery 3SMF Enduro MF

56 PO N O. 43 2 units Water Urinal

4 JO NO. 002 1 lot





for inter bldg.

218 PO NO. 44 1000 pcs. Sticker, 4x 2"

238 PO NO. 45 50 pcs. soft broom (Walis tambo)


238 PO NO. 46 1000 pcs. Broom stick (Walis ting-ting)

30 pcs. Hand brush

125 ltrs. Zonrox




Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

7,015.00 7,015.00 7,015.00 7,015.00 BARRERA AUTO ELECTRICAL SERVICE x x


29,800.00 29,800.00 29,800.00 29,800.00 AMERICAN TECHNOLOGIES, INC. × ×

128,997.00 128,997.00 128,997.00 128,997.00 IMAX TECHNOLOGIES, INC.

17,920.00 17,920.00 17,920.00 17,920.00 COOL ADS DESIGNS & PRINTS, INC. × ×

25,000.00 25,000.00 MARINE MOTION TRADING × ×

35,000.00 35,000.00 KENKIM ENTERPRISES × ×



9,700.00 9,700.00 MAITRE-D' IND. SALES CORP. × ×









Code



75 pcs. Mop head

238 PO NO. 47 500 pcs. Deodorant cake 40 grms.



kilo/pack

238 PO NO. 48 37 pcs. Bowl brush

75 pcs. Mop handle


007/063 PO NO. 49 12 pcs. Deck brush w/ handle

30 pcs. Hand brush






63 PO NO. 50 15 kgs. Stupa Rag


black)

007/063 PO NO. 51 15 btls. Air freshener (Glade 320ml.)



20 yards Pranela




Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

123,000.00 123,000.00 37,500.00 37,500.00 MAITRE-D' INDUSTRIAL SALES CORPORATION × ×





8,869.00 8,869.00 P &H MERCHANDISING CORP. × ×




9,030.00 9,030.00 SUNCARES TRADING × ×


50,000.00 50,000.00 4,425.00 4,425.00 MAITRE-D' INDUSTRIAL SALES CORPORATION × ×

4,725.00 4,725.00 SUNCARES TRADING × ×


50,000.00 50,000.00 12,468.50 12,468.50 SUNCARES TRADING × ×






Code









cable, 2.0 H.P./ 1ph/230 volts/ 3450



341 PO NO. 53 105 pads Accountable fom #51-C

93 PO NO. 54 1 unit Executive Table (L-Type)


322 PO NO. 55 3 cu.m. Gravel 3/4"

90 cu.m. GravelG1

322 PO NO. 56 90 cu.m. Gravel G1



dreu20


Carrier Aircon


TR dreu20





Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

150,000.00 150,000.00 81,180.00 81,180.00 EVESON ENTERPRISES × ×

144,000.00 144,000.00 ALL SYSTEMS, INC. × ×


10,500.00 10,500.00 10,500.00 10,500.00 NATIONAL PRINTING OFFICE × ×

27,500.00 27,500.00 27,500.00 27,500.00 EFREN H . MARQUEZ TRADING CORPORATION × ×

30,500.00 30,500.00 SONIEL HOME FURNISHING × ×

34,500.00 34,500.00 GOLDEN APPLE, INC. × ×

202,000.00 202,000.00 102,600.00 102,600.00 VASQUEZ GRAVEL & SAND, INC. × ×


118,980.00 118,980.00 ST. CRIST INTERNATIONAL TRADING × ×

139,500.00 139,500.00 SHOJJIKI BUILDERS & INDUSTRIAL MARKETING × ×


99,000.00 99,000.00 VASQUEZ GRAVEL & SAND, INC. × ×

97,020.00 97,020.00 ST. CRIST INTERNATIONAL TRADING × ×

135,000.00 135,000.00 SHOJJIKI BUILDERS & INDUSTRIAL MARKETING × ×


21,800.00 21,800.00 21,800.00 21,800.00 MAGNAYE ELECTRICAL SERVICES × ×




Code


13 JO NO. 004



Test, Insulator)



357 PO NO. 58 10 bags Cement





357 PO NO. 59 12 pcs. Marine Plywood 1/4 x 4 x 8'

1 kg. wood glue

1 pc. Flat bar 1" x 1/4" x 20'

3 bags Cement





336 PO NO. 60 18 pcs. Panaflex 1.75' x 1.75'


284 PO NO. 61 480 rls. Cash register tape 3"



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

11,250.00 11,250.00 11,250.00 11,250.00 3R BARRERA CAR AIRCON SPECIALIST × ×

2,600.00 2,600.00 2,600.00 2,600.00 VASQUEZ GRAVEL & SAND, INC. × ×


2,700.00 2,700.00 DEPENDABLE TRADING × ×


36,000.00 36,000.00 TRAPERO'S METAL SIGNAGES × ×


69,440.00 69,440.00 MARINE MOTION TRADING × ×


25,115.00 25,115.00 DEPENDABLE TRADING × ×




11,400.00 11,400.00 T.M. SPECIALIST PRESS × ×

11,940.00 11,940.00 CLEAR ADS DIGITAL PRINTING, INC. × ×

9,120.00 9,120.00 9,120.00 9,120.00 UK OFFICE, INC. × ×

9,480.00 9,480.00 NEW MANILA × ×




Code


359/ 364 PO NO. 62 20 pcs. Deformed Bar 12mm



window type (Manual w/ Timer)


Brand for Rewnding

359/ 364 PO NO. 64 pcs. Deformed Bar 10mm


50 kgs. Tansi #400



Warranty

53rd Foundation Day Expenses


supplies


purchase of tshirts


parts of service vehicle


supplies for fabrication of Arch


June 30,2016



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

10,080.00 10,080.00 R. PARDIÑAS × ×


8,650.00 8,650.00 MZR BUILDERS × ×



60,000.00 60,000.00 58,000.00 58,000.00 RCC MARKETING CORPORATION × ×

58,000.00 58,000.00 POWER AIRE × ×

66,000.00 66,000.00 GRAND AIRCONDITIONING & REFRIGERATION

INDUSTRIES, INC.× ×

25,000.00 25,000.00 25,000.00 25,000.00 MAGNAYE ELECTRICAL SERVICES × ×

29,600.00 29,600.00 AVF AIR-CONDITIONING CENTER × ×

30,400.00 30,400.00 CABALU'S REFRIGERATION SERVICE × ×


60,110.00 60,110.00 MZR BUILDERS × ×



4,520.00 4,520.00 4,520.00 4,520.00 CHRONICLES ELECTRONICS CORP. × ×

7,900.00 7,900.00 IMAX TECHNOLOGIES × ×

9,430.00 9,430.00 MICRO IMAGE INT'L. CORP. × ×

60,500.00 60,500.00 60,500.00 60,500.00 × ×

3,282.50 3,282.50 3,282.50 3,282.50 × ×

3,646.00 3,646.00 3,646.00 3,646.00 × ×

12,444.35 12,444.35 12,444.35 12,444.35 × ×

27,009.00 27,009.00 27,009.00 27,009.00 × ×

2,236,873.70 2,236,873.70 2,236,873.70 2,236,873.70 × ×




Code


Payment for legal services


June 2016


meetings & events


security matters


Training


countdown


of the Executive Director


CATP,PPP & other events



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

80,000.00 80,000.00 80,000.00 80,000.00 × ×

123,200.00 123,200.00 123,200.00 123,200.00 × ×

128,927.00 128,927.00 128,927.00 128,927.00 × ×

10,615.00 10,615.00 10,615.00 10,615.00 × ×

15,183.99 15,183.99 15,183.99 15,183.99 × ×

49,500.00 49,500.00 49,500.00 49,500.00 × ×

133,242.73 133,242.73 133,242.73 133,242.73 × ×

450,000.00 450,000.00 450,000.00 450,000.00 × ×

- - - × ×

- - - × ×

- - - × ×

- - - × ×

- - - × ×

- - - × ×

- - - × ×

- - - × ×

- - - × ×

- - - × ×

- - - × ×

- - - × ×

- - - × ×

- - - × ×

- × ×

- × ×

× ×




Code


Payment for Concert at the Park Host


Presents

Payment for Host-Special Events





basic records


Symposium


Cebu


symposium in Cebu


symposium in Cebu


Cambodia



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

× ×

× ×

× ×

× ×

× ×

× ×

× ×

× ×

× ×

× ×

× ×

× ×

× ×

72,000.00 72,000.00 72,000.00 72,000.00 × ×

36,000.00 36,000.00 36,000.00 36,000.00 × ×

12,000.00 12,000.00 12,000.00 12,000.00 × ×

6,000.00 6,000.00 6,000.00 6,000.00 × ×

30,000.00 30,000.00 30,000.00 30,000.00 × ×

24,000.00 24,000.00 24,000.00 24,000.00 × ×

16,038.92 16,038.92 16,038.92 16,038.92 × ×

14,000.00 14,000.00 14,000.00 14,000.00

2,970.00 2,970.00 2,970.00 2,970.00 × ×

4,340.00 4,340.00 4,340.00 4,340.00 × ×

14,770.00 14,770.00 14,770.00 14,770.00 × ×

18,238.79 18,238.79 18,238.79 18,238.79 × ×




Code



Cambodia


Cambodia


Cambodia


accom in Cebu City


officers

Payment for internet


(reimbursement)

Payment for Telephone



accountable officers

Payment for water consumption

Payment for electric consumption


Dancing Fountain


Sounds


machine

Payment for rental of portalets

Payment for advertisement


events

Payment for gasoline consumption

Payment for janitorial services

Payment for security services



Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

18,238.79 18,238.79 18,238.79 18,238.79 × ×

42,840.00 42,840.00 42,840.00 42,840.00 × ×

42,840.00 42,840.00 42,840.00 42,840.00 × ×

1,895.32 1,895.32 1,895.32 1,895.32 × ×

132,300.00 132,300.00 132,300.00 132,300.00 × ×

168,000.00 168,000.00 168,000.00 168,000.00 × ×

3,800.00 3,800.00 3,800.00 3,800.00 × ×

12,880.00 12,880.00 12,880.00 12,880.00 × ×

116,529.26 116,529.26 116,529.26 116,529.26 × ×

23,763.75 23,763.75 23,763.75 23,763.75 × ×

3,579,132.88 3,579,132.88 3,579,132.88 3,579,132.88 × ×

6,773,756.99 6,773,756.99 6,773,756.99 6,773,756.99 × ×

3,900,000.00 3,900,000.00 3,900,000.00 3,900,000.00 × ×

200,000.00 200,000.00 200,000.00 200,000.00 × ×

811.85 811.85 811.85 811.85 × ×

92,399.73 92,399.73 92,399.73 92,399.73 × ×

53,222.40 53,222.40 53,222.40 53,222.40 × ×

28,906.00 28,906.00 28,906.00 28,906.00 × ×

215,403.66 215,403.66 215,403.66 215,403.66 × ×

11,359,445.40 11,359,445.40 11,359,445.40 11,359,445.40 × ×

8,342,176.61 8,342,176.61 8,342,176.61 8,342,176.61 × ×




Code



Day Fun Games

Prepared by:


Head Secretariat




Name of Bidders

Submit this

proposal during

the bid opening

Amount of Bid

Documents

Purchased Order

Number

105,000.00 105,000.00 105,000.00 105,000.00 × ×





2016-0289 1 pc. Gun tacker

2016-0289 3 kls. finishing nail



2016-0256 20 pcs. Bamboo Poles

2016-0256 26 pcs. Bamboo poles

2016-0256 350 pcs. Pamaypay

2016-0256 50 pcs. Bilao #12

2016-0256 126 pcs. pamaypay

2016-0256 140 sacks jute sacks

2016-015 PCV No. 001 2 pcs G.I. Elbow 1"

2016-015 PCV No. 001 2 pc G.I. Nipple 1x5"

2016-015 PCV No. 001 1 pc Hose Clamp 1"

2016-015 PCV No. 001 1 pc Brass Gate Valve 1"

2016-028 PCV No. 002 4 pcs Ordinary Plywood 1/4

2016-028 PCV No. 002 5 pcs 2x2x8 Lumber S4S KD

2016-022 PCV No. 003 1 pc Capacitor 30+7, 370V

2016-014 PCV No. 004 10 pcs Roller Feller 4"

2016-014 PCV No. 004 3 pcs Star Wheel Drawer

2016-029 PCV No. 005 5 kls G.I. Wire #16

2016-029 PCV No. 005 1 pc Diamond Cutter Glass

2016-027 PCV No. 006 100 pcs Used Sacks

2016-034 PCV No. 007 2 pcs Artist Brush #12


Code


Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Mega World Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Mega World Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Alicia F. Garcia Native Products N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

EA Eusabio Trading N/A

Neneng Native Products N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Bebemon General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Neneng Native Products N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Julie T. Go Native Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Star Colony Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund

JJS Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

JJS Marketing N/AProcured Thru Petty

Cash Fund

J.KHO Marketing Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

FORD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund

Remarks

(Explaining changes

from the APP)

Winning BidderList of Invited

Observers

Date of Receipt of Invitation




Code



2016-034 PCV No. 007 1 ltr Pioneer Epoxy A&B

2016-034 PCV No. 007 2 pcs P.E.Coupling 1"

2016-034 PCV No. 007 2 bxs. Blind Rivet 1/8x3/4


2016-034 PCV No. 007 1 klo Concrete Nail 1"

2016-034 PCV No. 007 1 pc Drill Bit 1/8 Stainless


2016-041 PCV No. 008 1 1/2 mtrs Hardware Cloth 3ft

2016-041 PCV No. 008 1/4 G.I. Wire #16

2016-041 PCV No. 008 1/4 mtr CWN #3

2016-043 PCV No. 009 5 pcs Rubicon Drill 1/8

2016-033 PCV No. 010 5 pcs PVC Blue Elbow 1"

2016-033 PCV No. 010 1 pc PVC Blue Tee 1"


2016-033 PCV No. 010 1 pc P.E. Coupling 1"x1"


2016-033 PCV No. 010 2 pcs P.E. Male Adaptor 1"

2016-033 PCV No. 010 1 pc Kitz Gate Valve 1"

2016-013 PCV No. 011 1 pc Meco Lavatory Faucet Two Handle

2016-013 PCV No. 011 2 pcs Meco Lavatory P-Trap

2016-030 PCV No. 012 20 pcs Hacksaw Blade Lenox

2016-032 PCV No. 013 1 pc Philip Srew Driver

2016-032 PCV No. 013 1 pc Flat Srew Driver

2016-032 PCV No. 013 1 pc Butterfly Adjustable Wrench

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers



Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

1658 Construction Suplly N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund




Code



2016-050 PCV No. 015 1 pc Lavatory Hose 1/2x1/2

2016-050 PCV No. 015 1 pc Meco Angle Valve

2016-050 PCV No. 015 1 pc Meco Gate Valve 3/4

2016-051 PCV No. 016 1 box Blind Rivets 1/8x1/2

2016-051 PCV No. 016 5 kls G.I. Wire #16

2016-031 PCV No. 017 14 pcs Screw w/ Metal Tox


2016-060 PCV No. 019 4 btls Liquid Floor Wax (500 ML)

2016-062 PCV No. 020 2 pcs Break Lever

2016-062 PCV No. 020 1 pc Cutterless Arm

2016-062 PCV No. 020 1 pc Cutterless Nut

2016-062 PCV No. 020 1 pc Pedal 9/16 301

2016-062 PCV No. 020 2 pcs Cable FSK

2016-062 PCV No. 020 2 pcs Break Shoe

2016-062 PCV No. 020 2 pcs Cable Stopper

2016-062 PCV No. 020 1 pc Pedal 9/16

2016-062 PCV No. 020 1 set Basket Clamp

2016-062 PCV No. 020 1 pc Basket big

2016-062 PCV No. 020 1 pc Handle Grip

2016-062 PCV No. 020 1 pc Saddle Spring

2016-062 PCV No. 020 Labor

2016-075 PCV No. 021 15 pcs Rubber Doormat

2016-093 PCV No. 022 1 pc PVC Orange pipe 2"

2016-093 PCV No. 022 3 pcs PVC Orange elbow 2x90"

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


Wesco General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

TO SUY Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

Save More N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

BCER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Ernesto Calipay N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund




Code


2016-093 PCV No. 022 1 can Neltex 200cc

2016-093 PCV No. 022 1 pc PVC Orange Wye 2"

2016-093 PCV No. 022 1 pc PVC Orange Clean out 2"

2016-093 PCV No. 022 2 pcs PVC Blue Male Adapter 3/4

2016-093 PCV No. 022 2 pcs PVC Blue elbow with thread 3/4

2016-093 PCV No. 022 1 pc PVC Blue Tee 3/4

2016-093 PCV No. 022 1 pc PVC Blue Coupling 3/4

2016-078 PCV No. 023 3 pcs Round File

2016-080 PCV No. 024 5 tube white Sealant.



2016-082 PCV No. 026 1 pc Rofor Motor

2016-082 PCV No. 026 2 pcs Bolt Bearing


2016-088 PCV No. 028 1 pc Meco Lavatory Faucet

2016-088 PCV No. 028 1 pc PE male adapter

2016-089 PCV No. 029 10 pcs Sand Paper#360

2016-089 PCV No. 029 1 pc GI Coupling 3/4

2016-089 PCV No. 029 1 pc GI Union Patente 3/4




2016-089 PCV No. 030 1 pc Nylon Trimmer

2016-076 PCV No. 031 2 pcs GI Elbow Reducer


Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers



Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

New B.J. Industrial Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund

GMD Parts Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

RTEC Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund

Union Electrical Supply Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Good Trade Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund




Code



2016-076 PCV No. 031 2 pcs GI Busting 1/2

2016-076 PCV No. 031 2 pcs GI Coupling 1/2

2016-115 PCV No. 032 1 pc Pressure Square Switch

2016-116 PCV No. 033 3 holes Vulcanizing.

2016-071 PCV No. 034 1 pc Devant Drill Bit

2016-071 PCV No. 034 1 pc Cobalt Drill Bit

2016-117 PCV No. 035 1 cyl 11Kgs M-gas

2016-117 PCV No. 035 1 pc GI plug 1/4

2016-118 PCV No. 036 1 gal Wax

2016-074 PCV No. 037 1-Apr ltr QDE International Red

2016-074 PCV No. 037 2 pcs Rubicon Drill Bit 1/8


2016-124 PCV No. 039 10 pcs CHB 4

2016-119 PCV No. 040 4 pcs PVC pipe Orange 2"

2016-119 PCV No. 040 1 pc PVC Orange Tee 2"



2016-119 PCV No. 040 1 can PVC Neltex Solvent 200cc


2016-133 PCV No. 042 1 pc PVC Tee w/ Thread

2016-133 PCV No. 042 2 pcs PVC Coupling



2016-147 PCV No. 045 1 pc Teflon Tape

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


Star Colony Hardware

Star Colony Hardware


Cash Fund


Cash Fund

PA Vulcanizing Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund

Gasland N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

Quans Commercial Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund

JNCS Hardware & Electrical Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Thea Shoes and Bags Repair Services N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund




Code


2016-147 PCV No. 045 2 pcs Flexible Hose 1/2x1/2x12

2016-147 PCV No. 045 2 pcs Valiant Angle Valve


2016-125 PCV No. 046 2 pcs Goose Neck Faucet

2016-163 PCV No. 047 1 pc Bidet

2016-163 PCV No. 047 1 pc angle valve 015

2016-163 PCV No. 047 1 pc GI Tee 1/2"

2016-163 PCV No. 047 2 pcs GI elbow 1/2

2016-163 PCV No. 047 1 pc PVC Blue Adopter male 1/2

2016-163 PCV No. 047 2 pcs PVC Blue elbow 1/2

2016-163 PCV No. 047 2 pcs teflon tape

2016-163 PCV No. 047 1 can can neltex Solvent 200cc

2016-163 PCV No. 047 1 pc Meco Shower head

2016-163 PCV No. 047 1 pc shower valve

2016-163 PCV No. 047 1 pc gooseneck faucet

2016-163 PCV No. 047 2 pcs nipple 1/2xc

2016-163 PCV No. 047 1 pc nipple 1/2x6

2016-163 PCV No. 047 1 mtr aluminum screen 4"

2016-163 PCV No. 047 1 pc Aluminum center Moulding 3/4


2016-0160 PCV No. 048 1 mtr Hardware Cloth

2016-0168 PCV No. 049 3 pcs Marine Plywood

2016-0167 PCV No. 050 3 pcs tube

2016-0170 PCV No. 051 50 pairs hand gloves (cloth)

2016-0170 PCV No. 051 6 pairs Gloves (rubber)

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers



Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Liza N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Linda N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Macron Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund




Code


2016-0177 PCV No. 052 2 pcs Ordinary plywood 3/4

2016-0177 PCV No. 052 2 mtrs Sanding Paper#100

2016-0177 PCV No. 052 1 gal B/S QDE white

2016-0177 PCV No. 052 1 gal Epoxy white

2016-0177 PCV No. 052 10 pcs 1x1x8 KD


vac

2016-0176 PCV No. 054 1 gal Hardener

2016-0179 PCV No. 055 1 set door lock

2016-0183 PCV No. 056 1 pc PVC Pipe 3/4x10

2016-0183 PCV No. 056 8 pcs PVC Elbow


2016-0183 PCV No. 056 1 pc PVC Cap 3/4

2016-0183 PCV No. 056 1 pc PVC Tee 3/4

2016-0183 PCV No. 056 1 pc PVC tee w/ thread

2016-0183 PCV No. 056 1 pc PVC Reducer 3/4x1/2

2016-0183 PCV No. 056 2 pcs PVC male adapter 1/2

2016-0183 PCV No. 056 1 pc PVC male adapter 3/4

2016-0183 PCV No. 056 1 pc PVC coupling 3/4x1/2

2016-0184 PCV No. 057 1 tube Polytuff Hardener big

2016-0184 PCV No. 057 1 set Paleta

2016-0184 PCV No. 057 1 pcs Paint brush 1 1/2

2016-0184 PCV No. 057 1 pc Paint brush 3/4



2016-0185 PCV No. 058 2 pcs P-trap 1 1/4

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


JJS Marketing N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Magic-aire industries, inc N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Quans Commercial Dev. Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

QKP Hardware inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Locksmith N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund




Code


2016-0185 PCV No. 058 2 pcs Gooseneck Faucet

2016-0185 PCV No. 058 2 pcs Supply Pipe 1/2x1/2x16

2016-0192 PCV No. 059 1 pc Carbonatom 8x1x1


2016-0203 PCV No. 060 1 pc GI Bushing Red

2016-0197 PCV No. 061 2 pcs cylindrical hinges

2016-0197 PCV No. 061 1 pc Wood Chisel

2016-0197 PCV No. 061 12 pcs S/S bolt & nut 3/8x2 1/2

2016-0209 PCV No. 062 3 pcs KOYO (6203ZZ)

2016-0209 PCV No. 062 1 pc KOYO (6208)

2016-0210 PCV No. 063 2 pcs fan belt

2016-0198 PCV No. 064 20 pcs Electrical Tape Big

2016-0213 PCV No. 065 1 pc Moulding 3/4

2016-0213 PCV No. 065 1 pc outlet

2016-0213 PCV No. 065 2 pcs hose bibb


2016-0207 PCV No. 066 1 set tank fitting (push-botton)

2016-0212 PCV No. 067 5 pcs baygon mik 500ml

2016-0212 PCV No. 067 2 pcs pledge lem

2016-0212 PCV No. 067 1 pc Glade MF320ml

2016-0212 PCV No. 067 1 pc Glade SJ320ml

2016-0212 PCV No. 067 1 pc Pledge Rainshower 330ml

2016-0212 PCV No. 067 1 pc Glade WL320ml

2016-0212 PCV No. 067 1 pc Baygon Aero Multi kill

2016-0216 PCV No. 068 2 pcs LED (Hologen)

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers



Cash Fund


Cash Fund

Fisherman's Center Hardware. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

TO SUY Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Philippine Bearing Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

Elcar Auto supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Super Bright Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Mercury Drug N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Super Bright Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund




Code


2016-0224 PCV No. 069 3 sacks Cement

2016-0226 PCV No. 070 3 cyl Oxigen refill

2016-0232 PCV No. 071 1 pc Dual Capacitor 40/7UF

2016-0236 PCV No. 072 2 pcs Coupling 1"

2016-0257 PCV No. 073 5 pcs Zim Liquid Floor Wax 500ML

2016-0257 PCV No. 073 5 pcs Zim Scrap pad

2016-0247 PCV No. 074 1 pc industrial Exaust fan 14"

2016-0247 PCV No. 074 1 pc panel box 2-B

2016-0248 PCV No. 075 2 pcs PVC pipe 1x10"

2016-0248 PCV No. 075 10 pcs PVC elbow 1"

2016-0248 PCV No. 075 4 pcs blue male adapter 1"

2016-0248 PCV No. 075 1 pc GI Bushing 1 1/4x1/2

2016-0248 PCV No. 075 1 pc GI Bushing 1/2x1/4

2016-0248 PCV No. 075 1 pc GI male plug 1/2

2016-0248 PCV No. 075 1 pc brass gate valve 1"

2016-0248 PCV No. 075 1 can neltex 200cc

2016-0248 PCV No. 075 4 pcs Teplon Tape

2016-0248 PCV No. 075 5 pcs PVC Tee 1"

2016-0227 PCV No. 076 1 set Epoxy

2016-0227 PCV No. 076 1 pc PVC Blue Patente


2016-0269 PCV No. 077 2 pcs. Union Patente 1"

2016-0269 PCV No. 077 4 pcs. PVC Male adapter 1"

2016-0269 PCV No. 077 4 pcs. PVC Elbow 1"

2016-0269 PCV No. 077 2 pcs. Teflon Tape 3/4"

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers



Cash Fund


Cash Fund

Wilco Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

SaveMore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

SaveMore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

SMM Technology Designer Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

SMM Technology Designer Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund




Code


2016-0121 PCV No. 078 3 pcs. Key Dupplication

2016-0121 PCV No. 078 3 pcs. Yale Fitting

2016-276 PCV No. 079 45 pcs. Medium pots

2016-276 PCV No. 079 45 pcs. Large pots

2016-278 PCV No. 080 2 pcs. Male adapter 1/2"

2016-278 PCV No. 080 2 pcs. Female Adapter 1/2

2016-278 PCV No. 080 50 pcs. Gypsum Screw 1"

2016-281 PCV No. 081 8 pcs. Cylindrical Hinges

2016-281 PCV No. 081 2 can grease


the Park Logo



2016-277 PCV No. 085 2 pcs Top Spuds 1 1/2"


2016-293 PCV No. 087 3 pcs Circuit Breaker 30AMP

2016-293 PCV No. 087 3 pcs Air-con Outlet

2016-293 PCV No. 087 3 pcs Utility Box

2016-316 PCV No. 088 1 pc Rod 5/16x20"

2016-316 PCV No. 088 1 pc Flat Bar 2mm 11/2x8

2016-316 PCV No. 088 30 pcs JR Bolt

2016-317 PCV No. 089 1 pc Mighty Bond

2016-317 PCV No. 089 2 pcs Ball Bearing


2016-318 PCV No. 090 5 pcs PVC Elbow 3/4


Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


Jessie N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Locksmith N/AProcured Thru Petty

Cash Fund

THK Commercial N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

THK Commercial N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund

JIM JOHN General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

Active Neon Manufacturer N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Robert Industrial Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Robert Industrial Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

TU SOY Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund




Code


2016-318 PCV No. 090 2 pcs. Elbow w/ thread

2016-318 PCV No. 090 1 pc PVC Coupling 1/2x3/4

2016-318 PCV No. 090 1 pc PVC Tee 1/2

2016-318 PCV No. 090 1 can Neltex Cement 200cc

2016-318 PCV No. 090 1 pc Blue Pipe 3/4

2016-318 PCV No. 090 8 pcs PVC Cap

2016-15 PCV No. 091 1 pc 1/4 Clear Glass


2016-324 PCV No. 093 2 pcs Drill Bit 3/8"

2016-324 PCV No. 093 1 pc Cobalt Drill bit 3/8"

2016-324 PCV No. 093 1 pc Cork Board 2x3


on

2016-326 PCV No. 094 1 pc Bush Bar Connector

2016-326 PCV No. 094 3 pcs Capacitor

2016-326 PCV No. 094 2 pcs Faucet Bush 3"

2016-326 PCV No. 094 1 pc Steel Gun



2016-019 PCV No. 096 1 pc Cable Break/labor

2016-019 PCV No. 096 1 pc Clamp


2016-019 PCV No. 096 1 pc Brake

2016-019 PCV No. 096 Vulcanize

2016-019 PCV No. 096 Labor

2016-287 PCV No. 097 2 pcs PE Coupling2x1 1/4

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers



Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

JangMi Glass & Alluminum Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

E.A. Bearing Country N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

BICER General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund




Code


2016-287 PCV No. 097 1 pc PVC Tee 2x1 1/4

2016-287 PCV No. 097 1 can PVC Cement 400cc

2016-287 PCV No. 097 10 pcs PVC Elbow 2x90

2016-207 PCV No. 098 1 set Epoxy A&B

2016-339 PCV No. 099 1 pc Spray Gun

2016-339 PCV No. 099 30 pcs Nuts 3/8

2016-028 PCV No. 100 1 pc Shafting/ Re-alignment & Machining

2016-352 PCV No. 101 10 bags cement

2016-352 PCV No. 101 1 pc Foam Roller 4"

2016-352 PCV No. 101 1 pc Paint Tray (Small)

2016-350 PCV No. 102 2 ft Fuel hose 1/4


2016-030 PCV No. 103 1 pc Door Lock w/ key

2016-030 PCV No. 103 5 pcs Key Dupplication

2016-354 PCV No. 104 1 gal Polytuff Hardener

2016-354 PCV No. 104 1 tube Hardener

2016-354 PCV No. 104 1 box panel pin

N/A Establishment of PCF

2016-020 PCV NO.001 1 pc. Handtop

2016-020 PCV NO.001 2 pc. G-15 CS



2016-003 PCV NO. 004 1 pc. Frames

2016-019 PCV NO. 005 25 pcs. Cash register ribbon

2016-021 PCV NO. 006 1 pc Back Door Latch

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers



Cash Fund


Cash Fund


Cash Fund


Cash Fund

Singalong Paint Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Screw City Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Richville Machine Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund

All Parts Hydrolics Industrial Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Screw City hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Screw City hardware N/AProcured Thru Petty

Cash Fund

Good Son Waters Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Good Son Waters Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Tracy line Merchandising N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Office Warehouse Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Seldrado Auto Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund




Code


2016-021 PCV NO. 006 1 pc. Inner Handle


SEU-931

2016--011 PCV NO. 007 Emission

2016--011 PCV NO. 007 Insurance


2016-058 PCV NO. 009 2 pcs. Key Duplication


PCV NO. 011 30 pcs. Purified water


No. RLD-842




No. RCB-352




2016-059 PCV NO. 014 Mailings


2016-137 PCV NO. 016 2 pcs. Battery (9V)

2016-135 PCV NO. 017 4 pcs. Glow Plugs




Celebration

2016-101 PCVNO.021 1 pc hydraulic hose

2016-150 PCVNO.022 90 Gals. Purified water

2016-156 PCVNO.023 1 pc. Tarpaulin

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


Seldrado Auto Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

LTO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Mustang Private Emission Test Co. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

GSIS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Good Son Water Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Bobot Key Duplicate N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

C7 A Tires Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund

B.J.B Emission Testing Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Traveller Insurance Surety Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

B.J.B Emission Testing Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Traveller Insurance Surety Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

Manila Post Office N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

7-Eleven N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

J2M2 Auto Parts Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

C & A Tire Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

RG RabinoGraphics Bay Printshop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

All Parts Hydraulic Industrial Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Good SonWater Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Triple J Tire Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund




Code



166

2016-174 PCVNO.024 50 grms. Wheel Weight balancing for SFV-929


975

2016-187 PCVNO.025 1 pc. Reproduction of documents

2016-194 PCVNO.026 1 pc. Vulcanize

2016-194 PCVNO.026 1 pc. Flap

2016-200 PCVNO.027 1 pc. Camber / Alignment For SFV-929

2016-200 PCVNO.027 1 pc. Camber / Alignment For TOO-166

2016-199 PCVNO.028 3 pcs Fine Board

2016-196 PCVNO.029 1 pc. Radiator Cap For POM-920

2016-052 PCVNO.030 1 pc. Dipstick (Motor Oil) For POM-920

2016-206 PCVNO.031 20 pcs. cash registered ribbon

2016-237 PCVNO.032 2 pcs. taillight

2016-237 PCVNO.032 2 pcs. socket

2016-237 PCVNO.032 1 pc. tape

2016-237 PCVNO.032 2 pcs. bulb

2016-237 PCVNO.032 4 pcs. Bolt


2016-243 PCV NO.033 1 pcs Vulcanize for RGC-975

2016-202 PCV NO. 034 3 pcs. Styro Foam

2016-202 PCV NO. 034 5 pcs. Photo Paper

2016-202 PCV NO. 034 6 pcs. Glue

2016-202 PCV NO. 034 3 pcs. Glitters

2016-202 PCV NO. 034 5 pcs. Double Sided Tape 1"


Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


Triple J Tire Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Autogigs Electrical Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Tornilyo Generals Merch. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Alva Services Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund

M7 Brakes & Clutch N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

M7 Brakes & Clutch N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

NationalBookStore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

Mazda Quezon Ave. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Office warehouseinc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Ranil Frame Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

UK Office, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund




Code



2016-202 PCV NO. 034 5 pcs. Steel Headed pins

2016-202 PCV NO. 034 5 pcs. Post it 2x3


2016-249 PCV NO. 036 2 pcs. Vulcanize for RGC-975


2016-218 PCV NO. 037 200 pcs. Stock Card


MERALCO


timekeeping

2016-275 PCV NO. 040 1 pc. Vulcanize for GHG-920

2016-268 PCV NO. 041 1 bklt MDS Blank Check

2016-016 PCV NO. 042 1 lot Repair of Smart Printer

2016-283 PCV NO. 043 1 pc. Vulcanize for RGC-975


2016-280 PCV NO. 043 3 pcs. Vulcanize for Bronko Machine

22016-270 PCV NO. 044 1 pc. Secondary clutch master (repair kit)

2016-264 PCV NO. 045 Purified water

2016-310 PCV NO. 046 1 pc. Photocopy

2016-313 PCV NO. 047 1 pc. Clutch operating kit

2016-313 PCV NO. 047 1 pc. Sand paper


2016-306 PCV NO. 049 20 pcs. Photocopy of Blueprint (20 x30)


copy)

2016-325 PCV NO. 050 216 pgs. Photocopy (Budget hearing)

2016-325 PCV NO. 050 18 pgs. Photocopy

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers



Cash Fund


Cash Fund


Cash Fund

Good SonWater Refilling Station N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

Stanford Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

National Printing Office N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

ATTY.Juanito l. Garcia law Office N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Cerge Electronics Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

Land Bank Of The Philippines intramuros N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Philcopy corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund

Noeris Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Good Son Water Refilling Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Floro Blue Printing (Luneta) Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund

Rutchenie Arevalo N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund

Love Photocopy Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

ACO Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund




Code



2015)


battery


2015)


RGC - 975 (Water Tanker



2016-308 PCV NO. 055 120 capsules Purified water

2016-345

2016-292PCV NO. 056 Mailings

PCV NO. 057 Atty's fee (Atty. Rogelio J. Bolivar)

2016-369 PCV NO. 058 1 pc. Oil Filter C901

2016-373 PCV NO. 059 1 booklet Blank check

2016-370 PCV NO. 060 1 pc. Uf Capacitor

2016-375 PCV NO. 061 1 pc. Coil

2016-378 PCV NO. 062 Photocopy (BAC)


2016-286 PCV NO. 064 1 unit Stand fan 16"

2016-381 PCV NO. 065 2 pcs. DACF 1177 (spare parts)


inverted


inverted


inverted

PCV NO. 066 2 pcs. Oil Filter



2016-004 PCV NO. 2016-002 10 pcs. Plastic cover

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


NUP Copying Services N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

ACE Hardware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund

W. Red Emission Test Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Travellers Insurance Surely Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

Phil. Postal Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Atty . Rogelio J. Bolivar N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Silver Crown Auto Supply Co. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Land Bank Of The Philippines intramuros N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Wilco Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

RH Industrial Sales N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund

Stan Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Japan Parts Trading Center N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Allparts Hydraulics Industrial Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund

Shiela Rose Javier N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

New Student's Mart N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund




Code


2016-004 PCV NO. 2016-002 50 pcs. Screw




2016-040 PCV NO. 2016-006 7 pcs. Styro Board

2016-040 PCV NO. 2016-006 7 pcs. White Cartolina

2016-040 PCV NO. 2016-006 7 pcs. Red Cartolina

2016-040 PCV NO. 2016-006 2 pcs. Double sided tape




2016-040 PCV NO. 2016-006 1 bag Balloon



2016-045 PVC NO. 2016-008 5 pcs. Tarpaulin 4 x 10ft

2016-045 PVC NO. 2016-008 Tarpaulin 4 x 8 ft

2016-045 PVC NO. 2016-008 Tarapaulin 4 x 5ft

PVC NO. 2016-008 Tuning, piano








Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers



Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

National Bookstore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Open Parking Services N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Adidas Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Open Parking Services N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Triple K Balloon & Party Needs N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Adidas Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

RG Rabino Graphics Bay Print Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Vincent Jacela N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

JNM General Merchandise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund




Code






2016-188 PCV NO. 2016-020 1 pc. Guest Book

Transportation

2016-188 PCV NO. 2016-020 4 pcs. Tacker Wire (Arrow brand)

2016-188 PCV NO. 2016-020 1 packet Tissue

2016-188 PCV NO. 2016-020 4 pcs. Energizer Battery (9 volts)

2016-188 PCV NO. 2016-020 1 pcs. Air-Freshener (Glade)







2016-267 PCV NO. 2016-025 4 boxes Tacker Wire (Arrow brand)


2016-267 PCV NO. 2016-025 2 pcs. Double Sided tape






2016-010 PCV No. 002 1 pc. Electric airpot 5L

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers



Cash Fund

Vincent Jacela N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Savemore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

National Electrical Supply & HArdware N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Globe Telecom, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Stan Marketing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund




Code


2016-026 PCV No. 003




2016-026 PCV No. 003 10 pcs. Zesto Mango

2016-026 PCV No. 003 10 pcs. Zesto Apple

2016-026 PCV No. 003 10 pcs. Zesto Orange

2016-026 PCV No. 003 1 pc. Mentos Tropical






2016-072 PCV No. 004 5 pcs. CD-RW 700mb


2016-113 PCV No. 006 2 pcs. PCLUB

2016-114 PCV No. 007 1 pc. Joy Bath 2P9S

2016-114 PCV No. 007 1 pc. Joy Bath 4S

2016-114 PCV No. 007 1 pc. Joy dishwashing liquid 200ml

2016-114 PCV No. 007 1 pc. Baygon 300ml.

2016-114 PCV No. 007 1 pc. Nestle Creamer 450g

2016-114 PCV No. 007 1 pc. White Sugar sachet

2016-114 PCV No. 007 1 pc. Nestle Creamer 5gx48

2016-114 PCV No. 007 1 pc. Sugar Washed 1kl.

2016-114 PCV No. 007 1 pc. Lysol

2016-114 PCV No. 007 1 pc. Barako Grind 500g

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


Shopwise N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund

Puregold N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Philippine Spring Water Resources, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund

CAFEFRANCE UN N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Café Amadeo N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund




Code


2016-091 PCV No. 008 1 pc. Historiacal Wreath

2016-149 PCV No. 009 2 pcks. Specialty Boardpaper

2016-152 PCV No. 010 Meal (Meeting on SPMS)



2016-175 PCV No. 012 2 ltrs. Mineral

2016-175 PCV No. 012 1 ltr. Alkaline

2016-175 PCV No. 012 2 kgs. Tube Ice

2016-175 PCV No. 012 1 btl. Sprite 2000ml

2016-175 PCV No. 012 1 btl. Coke 2000ml

2016-195 PCV No. 013 2 pcks. Mentos

2016-195 PCV No. 013 4 pcks. Kopiko 55g

2016-195 PCV No. 013 8 pcs. CB Supreme BBQ 200g


staff)

2016-214 PCV No. 014 1 pc. Fuji apple

2016-233 PCV No. 015 2 pcks. Nescafe Refill

2016-233 PCV No. 015 1 pck. Cofffemate 450g



2016-233 PCV No. 015 2 bxs. Klenex


2016-233 PCV No. 015 1 pck. Liquid dishwashing

2016-233 PCV No. 015 1 pc. Scotch Brite

2016-233 PCV No. 015 1 pc. Baygon

2016-233 PCV No. 015 1 pc. Glade Gel

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


Buds of Roses N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Visual Mix Inc. Bookstore N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

SHAKEY'S N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

Philippine Spring Water Resources, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Protégé Eau Vivie N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Puregold Priceclub, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund

SHAKEY'S Pizza Restaurant N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund




Code


2016-246 PCV No. 016 2 pcs. Sign Pen Viogrip

2016-246 PCV No. 016 1 pc. Post-it Sticky Note R33

2016-246 PCV No. 016 1 pc. Post-it Sticky Note #65

2016-246 PCV No. 016 Jeepney Fare

2016-252 PCV No. 017 Foods & Drinks (MANCOM Meeting)

2016-279 PCV No. 018 1 pck. Battery ( Energizer Max AA4S)

2016-279 PCV No. 018 1 pck. Battery (Energizer Advance AA2c)

2016-279 PCV No. 018 2 pcks. Binding Cover

2016-279 PCV No. 018 4 pcs. Binding Element

2016-279 PCV No. 018 Photo copy


2016-307 PCV No. 020 5 reams Bondpaper, short

2016-307 PCV No. 020 1 btl. Epson ink, black


hearing

2016-294

2016-259PCV No. 022





5 MPD


of presentation


meeting on May 20,2016)

2016-351 PCV No. 024 1 pc. Nescafe 3 in 1 20x36

2016-351 PCV No. 024 Meals

2016-351 PCV No. 024 7 pcks. Tube Ice , 2 kgs.


2016-325 PCV No. 025 Meals (Berlin Wall Meeting)

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


National Book Store N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund

Bonchon robinsons Ermita N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

ACO Trading N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

GLOBE Telecom, Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

UK Office, In c. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

Mang Inasal N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

PUREGOLD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Wong's Res. Co., Inc. /Army Navy Burger &

BurritoN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Procured Thru Petty

Cash Fund

PUREGOLD N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

Café France N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund

Red Ribbon Bakeshop , Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

PUREGOLD/ Mercury Drug Corp. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund




Code



(photocopy)

2016-400 PCV No. 026 3 btls. Mineral, refill

2016-400 PCV No. 026 1 btl. alkaline, refill


(photocopy)

2016-355 PCV No. 027 1 pc. Tarpaulin 4' x 8'



2016-405 PCV No. 028 2 pcks. Tissue


2016-405 PCV No. 028 2 pcks. Unscented Tissue

2016-405 PCV No. 028 1 pck. Nescafe Classic 100grams

2016-405 PCV No. 028 1 pck. Nescafe coffemate

2016-405 PCV No. 028 1 pck. Biscuit

2016-405 PCV No. 028 1 pck. Dishwashing Liquid 200ml.

2016-405 PCV No. 028 1 pc. Safeguard Handwash 225ml.

2016-405 PCV No. 028 1 pc. Pahimes

14 PO NO. 1 100 pcs. Ballpen Black


50 pcs. Data Folder


20 jars Paste





Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


Blesings Copy and Book Binding Services,

Inc.N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Procured Thru Petty

Cash Fund


Cash Fund


Cash Fund

ACO Trading, Photpgraphic Supply N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

RG Rabino Graphics Bay Printshop N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

Robinsons supermarket N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund


Cash Fund

Bien's Delicasies and coffee House N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AProcured Thru Petty

Cash Fund

UK OFFICE, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/17/2016 Approved PO




Code


APR 001 60 rms. Paper, Multicopy 80 gsm. Legal












20 pcs. Mophead




subscription (renewal)

7 PO NO. 3 50 pchs. Fabric Conditioner


40 pcs. Bowl Brush


50 pcs. Hand Brush


ml./ltr.



Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


PROCUREMENT SERVICE N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/20/2016 Approved PO

CATALOGUE SALES & SERVICES, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/29/2016 Approved PO





Code



10 pcs. Dipper

42 PO NO. 4 2 rls. Green Net (6' x 90 yrds.)

12 pcs. Marine Plywood (1/4" thk.)





65 PO NO. 5 2 pcs. Everyday Flag 20' x 40' 2 ply

035/069/083 PO NO. 5-A 250 rls. Cash Register Tape 3"

20 yrds. Cloth Red Gina












10 pcks. Glue Stick



Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


LUZON SALES CO., INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/4/2016 Approved PO

FLAGS OF ALL NATIONS, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 Approved PO

U.K OFFICE, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/10/2016 Approved PO




Code



3 pcs. Scissor

64 PO NO. 6 30 sacks Concentrate Feeds

53 PO NO. 7 1 pc. Clutch Booster Assembly

PO NO. 8 1 unit BRAND NEW TRUCK






240/2400


780/1300 - 1500









Tools - Standard







anchorage to chasis

frame

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


GOLDEN SUN FEED & GRAINS

ENTERPRISES, INC.N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/15/2016 Approved PO

RICHMOND AUTO SUPPLY N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/18/2016 Approved PO

JAC AUTOMOBILE INTERNATIONAL

PHILIPPINESCOA 12/16/2015 1/8/2016 1/20/2016 1/20/2016 N/A N/A N/A N/A 2/18/2016

1st Public Bidding-

Failure

Phil

Chamber of

Commerce

2/3/2016 2/15/2016 2/15/2016 2/16/2016 2/17/2016 2/18/2016 2/26/2016 5/12/2016 2nd Public Bidding

Awarded




Code








hose bx.)







shts.


Stiffeners







faucet


WATER PUMP



side






PO NO. 9 1 unit SOIL PLASTIC PULVERIZER



steel

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


LACTO ASIA PACIFIC CORPORATION COA 12/16/2015 1/8/2016 1/20/2016 1/20/2016 N/A N/A N/A N/A1st Public Bidding-

Failure

Phil

Chamber of

Commerce

2/3/2016 2/15/2016 2/15/2016 2/16/2016 2/17/2016 2/19/2016 3/1/2016 3/10/20162nd Public Bidding

Awarded




Code



2 sets of 155/80 RIM x 12 20 dia.






kgs. /hr.




generated daily




Wheel

APR 002 12 rls. Electrical tape









type






Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


PROCUREMENT SERVICE N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/24/2016




Code





















1 bx. Index Tab






Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers





Code
















35 bxs. Pencil

15 cases Push pin






20 bxs. Rubber Band



1 pc. Sign pen, red

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers





Code




6 bxs. Staple wire







3 pcks. Blade

23 Cutte4r, H.D


19 prs. Scissors






6 units Calculator

1 unit Fax Machine


134 PO NO. 10 2 pcs. Window Lock

1 pc. Timing Belt

1 pc. Oil Filter

1 pc. Air Filter

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


J2M2 AUTO PARTS CENTER N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 Approved PO




Code


1 pc. Fuel Filter

94 PO NO. 11 75 sacks Coco-peat



Delivery Charge


G.T.



Goodyear

136 PO NO. 13 2 pcs. Tail Light Assy


2 pcs. Wiper Blade



1 pc. Timing Belt

1 pc. Oil Filter

1 pc. Air Filter

66/55/68/56/61 PO NO. 14 10 qrts. A/C B. Sienna



5 qrts. A/C T. Blue


10 qrts. A/C T. Red

30 pcs. Baby Roller

20 pcs. Dust Mask


Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


LACTO ASIA PACIFIC CORPORATION N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/3/2016 Approved PO

TRIPLE J TIRE SUPPLY N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 Approved PO


P & H MERCHANDISING CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/7/2016 Approved PO




Code


10 pcs. Goggles




















brass



brass




Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers





Code








10 kgs. Nylon/Tansi










5 bags White Cement

25 pcs. 1 x 2 x 8 S4S K.D.





66/55/68/56/61 PO NO. 15 10 gals. Automotive Enamel Black




Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers






Code











5 pcs. Paint Tray

10 gals. Plexibond


5 gals. Stripsol




Brass





1/2


22C





Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers





Code


25 units Bolo

1 pc. Grease Gun










154 PO NO. 17 4 pcs. Bushing (Radius Rod) as per sample


Japan






Orig.








Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


SELDRADO AUTO PARTS SUPPLY N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2016 Approved PO




Code


172 PO NO. 18 1 pc. Clutch Assy




1 pc. Pilot Bearing




N/F

128 PO NO. 20 4 rls. THHN Wire #30 mm.sq.


nema 3R enclosure






128 PO NO. 21 1 rl. THHN Wire #8.0 mm..sq.



128 PO NO. 22 75 pcs. Electrical PVC Pipe 1 x 10


Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers



RCC MARKETING CORPORATION N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 Approved PO



WHITE HOUSE ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/17/2016 Approved PO




Code


12 PO NO. 23 20 sacks Cement

2 T/L Gravel








5 pcs. Plywood 1/2

15 pcs. Steel Brush



104/95/105/106/

107PO NO. 24 29 gals. A/C Burnt Sienna






#12


15 pcs. Plywood 1/4


Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers







Code


20 pcs. Baby Roller











12 PO NO. 25 3 pcs. Aluminum Ladder 20"

1 tank Gas Refill



5 pcs. Plywood 3/4"





5 kgs. Stupa Rag

102 PO NO. 26 18 pcs. Hedge Shear DHF-8014 Daiken H.D.



18 pcs. Spade Tombo

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


VIVA SALES ENTERPRISES. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 Approved PO

ASCD INDUSTRIAL SALES N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 Approved PO




Code





Clock

96/99 PO NO. 27 5 pcs. Circuit Breaker 30A, 2 Pole, Bolt on



enclosure


96/99 PO NO. 28 80 rls. Electrical Tape Big




type)








1 pail Grease

6 ltrs. Motor Oil



(Helmet)



15 PO NO. 29 25 pcs. Ceiling Receptacle 2 x 2, E-27

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


BIG TIC CLOCKMAKER N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/18/2016 Approved PO

GENTROMECH CO. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 Approved PO

LUZON SALES CO., INC N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 Approved PO





Code




housing


housing


2 pcs. Rubicon Lead


1 pc. Vice Grip


3 rls. THHN #8

3 rls. THHN #10


Omega Brand


146 PO NO. 31 1 btl. Visine





4 bxs. Band Aid






Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


SILICON ELECTRICAL SUPPLY, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/21/2016 Approved PO

MERCURY DRUG CORPORATION N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/28/2016 Approved PO




Code




6 pcs. Gauze 4 x 10


20 pcs. Serc 8mg.














30g.(Dermalin)





10 pcs. Gloves


Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers





Code



& Stethoscope)


102 PO NO. 32 3 pcs. Belt-V 108-2693


ltrs./pail San-Chem Declogger

155 PO N O. 35 1 pc. Clutch Disc




1 pc. Oil Filter

1 pc. Fuel Filter

2 pcs. Wiper Blade

2 pcs. Wiper Arm



1 pc. Flexible Hose

245/242 PO NO. 37 40 pcs. S4S 1 x 2x 10






Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


THE TURF COMPANY N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 Approved PO

ZASAN MARKETING AND INDUSTRIAL

SALESN/A N/A N/A N/A N/A N/A N/A N/A N/A 4/5/2016 Approved PO






Code






24 pcs. S4S KD 1 x 2 x 8 ft.

164 PO NO. 38 15 pcs. LED candle bulb 4W. E-27 DL







164 PO NO. 39 20 pcs. LED Halogen bulb 4W-27 DL


164 PO NO. 40 15 pcs. Hacksaw Blade

4 cns. WD-40, 12 oz.


164 PO NO .41 8 pcs. LED downlight 10W. DL



screw




Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


QUIZAR ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 Approved PO


VIVA SALES ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/25/2016 Approved PO





Code






20 rls. Rubber tape

20 JO NO. 005 Repair of Alternator


56 PO N O. 43 2 units Water Urinal

4 JO NO. 002 1 lot





for inter bldg.

218 PO NO. 44 1000 pcs. Sticker, 4x 2"

238 PO NO. 45 50 pcs. soft broom (Walis tambo)


238 PO NO. 46 1000 pcs. Broom stick (Walis ting-ting)

30 pcs. Hand brush

125 ltrs. Zonrox


Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


BARRERA AUTO ELECTRICAL SERVICE N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/29/2016 Approved PO


AMERICAN TECHNOLOGIES, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/4/2016 Approved PO

IMAX TECHNOLOGIES, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/8/2016 Approved PO

COOL ADS DESIGNS & PRINTS, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/10/2016 Approved PO






Code



75 pcs. Mop head

238 PO NO. 47 500 pcs. Deodorant cake 40 grms.



kilo/pack

238 PO NO. 48 37 pcs. Bowl brush

75 pcs. Mop handle


007/063 PO NO. 49 12 pcs. Deck brush w/ handle

30 pcs. Hand brush






63 PO NO. 50 15 kgs. Stupa Rag


black)

007/063 PO NO. 51 15 btls. Air freshener (Glade 320ml.)



20 yards Pranela


Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


MAITRE-D' INDUSTRIAL SALES

CORPORATIONN/A N/A N/A N/A N/A N/A N/A N/A N/A 5/12/2016 Approved PO



MAITRE-D' INDUSTRIAL SALES


SUNCARES TRADING N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/16/2016 Approved PO




Code









cable, 2.0 H.P./ 1ph/230 volts/ 3450



341 PO NO. 53 105 pads Accountable fom #51-C

93 PO NO. 54 1 unit Executive Table (L-Type)


322 PO NO. 55 3 cu.m. Gravel 3/4"

90 cu.m. GravelG1

322 PO NO. 56 90 cu.m. Gravel G1



dreu20


Carrier Aircon


TR dreu20



Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


EVESON ENTERPRISES N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/17/2016 Approved PO

NATIONAL PRINTING OFFICE N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2016 Approved PO

EFREN H . MARQUEZ TRADING


VASQUEZ GRAVEL & SAND, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A Approved PO



MAGNAYE ELECTRICAL SERVICES N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 Approved PO




Code


13 JO NO. 004



Test, Insulator)



357 PO NO. 58 10 bags Cement





357 PO NO. 59 12 pcs. Marine Plywood 1/4 x 4 x 8'

1 kg. wood glue

1 pc. Flat bar 1" x 1/4" x 20'

3 bags Cement





336 PO NO. 60 18 pcs. Panaflex 1.75' x 1.75'


284 PO NO. 61 480 rls. Cash register tape 3"

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


3R BARRERA CAR AIRCON

SPECIALISTN/A N/A N/A N/A N/A N/A N/A N/A N/A 5/20/2016 Approved PO

VASQUEZ GRAVEL & SAND, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/23/2016 Approved PO

COOL ADS DESIGNS & PRINTS, INC.


COOL ADS DESIGNS & PRINTS, INC. N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/3/2016 Approved PO





Code


359/ 364 PO NO. 62 20 pcs. Deformed Bar 12mm



window type (Manual w/ Timer)


Brand for Rewnding

359/ 364 PO NO. 64 pcs. Deformed Bar 10mm


50 kgs. Tansi #400



Warranty

53rd Foundation Day Expenses


supplies


purchase of tshirts


parts of service vehicle


supplies for fabrication of Arch


June 30,2016

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers



RCC MARKETING CORPORATION N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/9/2016 Approved PO

MAGNAYE ELECTRICAL SERVICES N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/8/2016 Approved PO


CHRONICLES ELECTRONICS CORP. N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/17/2016 Approved PO

Estelita Laraya N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/12/2016

Eduardo C. Villalon Jr N/A N/A N/A N/A N/A N/A N/A N/A N/A

Heherson Martinez N/A N/A N/A N/A N/A N/A N/A N/A N/A

Elizabeth Espino N/A N/A N/A N/A N/A N/A N/A N/A N/A

Nestor Catamio N/A N/A N/A N/A N/A N/A N/A N/A N/A

Renato Ortiz N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-June




Code


Payment for legal services


June 2016


meetings & events


security matters


Training


countdown


of the Executive Director


CATP,PPP & other events

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


Atty Michael Samuel Tulay N/A N/A N/A N/A N/A N/A N/A N/A N/A

Renato Ortiz N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-June

NPDC-EA N/A N/A N/A N/A N/A N/A N/A N/A N/A

Wong's Resources Co. Inc N/A N/A N/A N/A N/A N/A N/A N/A N/A

Arsebel Food Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A

Golden Veirinaz N/A N/A N/A N/A N/A N/A N/A N/A N/A

Elizabeth Espino N/A N/A N/A N/A N/A N/A N/A N/A N/A

Marilou Torres N/A N/A N/A N/A N/A N/A N/A N/A N/A

Phil Manunugtog Kawayan N/A N/A N/A N/A N/A N/A N/A N/A N/A

Michelle Liwanag N/A N/A N/A N/A N/A N/A N/A N/A N/A

Voltaire Villanueva N/A N/A N/A N/A N/A N/A N/A N/A N/A

Nicolas Nangit N/A N/A N/A N/A N/A N/A N/A N/A N/A

Bianca Camilla Layug N/A N/A N/A N/A N/A N/A N/A N/A N/A

Genelyn Encarnacion N/A N/A N/A N/A N/A N/A N/A N/A N/A

Joseleo Lugdat N/A N/A N/A N/A N/A N/A N/A N/A N/A

Rafael Ronquillo N/A N/A N/A N/A N/A N/A N/A N/A N/A

Jimmy Toribio N/A N/A N/A N/A N/A N/A N/A N/A N/A

Bryan Balmores N/A N/A N/A N/A N/A N/A N/A N/A N/A

Emmanuel Buenviaje N/A N/A N/A N/A N/A N/A N/A N/A N/A

Jesus Nebreja N/A N/A N/A N/A N/A N/A N/A N/A N/A

Joel Malabanan N/A N/A N/A N/A N/A N/A N/A N/A N/A

German de Ramos N/A N/A N/A N/A N/A N/A N/A N/A N/A

Norlyn Tano N/A N/A N/A N/A N/A N/A N/A N/A N/A

Sarah Mae Labuyo N/A N/A N/A N/A N/A N/A N/A N/A N/A

Peter John Caringal N/A N/A N/A N/A N/A N/A N/A N/A N/A




Code


Payment for Concert at the Park Host


Presents






basic records


Symposium


Cebu


symposium in Cebu


symposium in Cebu


Cambodia

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


Gilfredo Adriano N/A N/A N/A N/A N/A N/A N/A N/A N/A

Eugenio Tecson N/A N/A N/A N/A N/A N/A N/A N/A N/A

Ma Concepcion Manikan N/A N/A N/A N/A N/A N/A N/A N/A N/A

ferfecto Sacdalan N/A N/A N/A N/A N/A N/A N/A N/A N/A

Generoso Lucena Jr N/A N/A N/A N/A N/A N/A N/A N/A N/A

Reynaldo Del Rosario N/A N/A N/A N/A N/A N/A N/A N/A N/A

Homer Mendoza N/A N/A N/A N/A N/A N/A N/A N/A N/A

Ricardo Aguilera N/A N/A N/A N/A N/A N/A N/A N/A N/A

Hnery Samaniego N/A N/A N/A N/A N/A N/A N/A N/A N/A

Marjorie Cebanil N/A N/A N/A N/A N/A N/A N/A N/A N/A

Andrea Mikaela Ansueta N/A N/A N/A N/A N/A N/A N/A N/A N/A

Oscar Tanglao N/A N/A N/A N/A N/A N/A N/A N/A N/A

Allan Concepcion Alberto Mesa N/A N/A N/A N/A N/A N/A N/A N/A N/A

Thea Prosia N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-June

Pia Marie Paulican N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-June

Teresita Jimenez Reyes N/A N/A N/A N/A N/A N/A N/A N/A N/AJan &

March

Rhea de Juan Dela Ostia N/A N/A N/A N/A N/A N/A N/A N/A N/A January

Aretha Angcao N/A N/A N/A N/A N/A N/A N/A N/A N/A Feb-June

Zenley Diansuy N/A N/A N/A N/A N/A N/A N/A N/A N/AMarch-

June

Cheryl Alvarez/Gina Papa/Merlie

Mgdamit/Maita EspinaN/A N/A N/A N/A N/A N/A N/A N/A N/A

CSC Training Fund N/A N/A N/A N/A N/A N/A N/A N/A N/A

Evangeline Espeña N/A N/A N/A N/A N/A N/A N/A N/A N/A January

Heherson Martinez N/A N/A N/A N/A N/A N/A N/A N/A N/A May

Ma Angela Karamihan N/A N/A N/A N/A N/A N/A N/A N/A N/A May

Elizabeth Espino N/A N/A N/A N/A N/A N/A N/A N/A N/A May 10-13




Code



Cambodia


Cambodia


Cambodia


accom in Cebu City


officers

Payment for internet


(reimbursement)




accountable officers

Payment for water consumption

Payment for electric consumption


Dancing Fountain


Sounds


machine

Payment for rental of portalets

Payment for advertisement


events

Payment for gasoline consumption

Payment for janitorial services

Payment for security services

Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


Nestor Catamio N/A N/A N/A N/A N/A N/A N/A N/A N/A May 10-13

Elizabeth Espino N/A N/A N/A N/A N/A N/A N/A N/A N/A May 10-13

Nestor Catamio N/A N/A N/A N/A N/A N/A N/A N/A N/A May 10-13

Ma Angela Karamihan N/A N/A N/A N/A N/A N/A N/A N/A N/A May

Renato Ortiz N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan-Sept

Eastern Telecom Phils Inc N/A N/A N/A N/A N/A N/A N/A N/A N/AJanuary-

May

Mariano Casimiro N/A N/A N/A N/A N/A N/A N/A N/A N/A

Telecommunications Technology Phils Inc N/A N/A N/A N/A N/A N/A N/A N/A N/AJanuary-

May

Telecommunications Technology Phils Inc N/A N/A N/A N/A N/A N/A N/A N/A N/AJanuary-

May

Bureau of Treasury N/A N/A N/A N/A N/A N/A N/A N/A N/A

Maynilad Water Services N/A N/A N/A N/A N/A N/A N/A N/A N/A

January-

June

17,2016

Manila Electric Company N/A N/A N/A N/A N/A N/A N/A N/A N/AJan-June

4

Industron Inc N/A N/A N/A N/A N/A N/A N/A N/A N/A

Renewal of contract

not exceeding six

months

Stagecraft International Inc N/A N/A N/A N/A N/A N/A N/A N/A N/A

Canon Marketing Phils Inc. N/A N/A N/A N/A N/A N/A N/A N/A N/A

Integrated Waste Mgt N/A N/A N/A N/A N/A N/A N/A N/A N/A

Philippine Daily Inquirer N/A N/A N/A N/A N/A N/A N/A N/A N/A

RG Rabino Graphics Print Shop N/A N/A N/A N/A N/A N/A N/A N/A N/A

Avensis Shell Station N/A N/A N/A N/A N/A N/A N/A N/A N/A

LBP Service Corporation N/A N/A N/A N/A N/A N/A N/A N/A N/A

Renewal of contract

not exceeding six

months

Vigilant Investigative & Security Agency N/A N/A N/A N/A N/A N/A N/A N/A N/A

Renewal of contract

not exceeding six

months




Code



Day Fun Games

Prepared by:


Head Secretariat


Pre-Proc

Conf

Pre-bid

Conf

Eligibility

Check

Sub/Open of

Bids

Bid

EvaluationPost Qual

Notice of

Award

Contract

Signing

Delivery/

Accept

Remarks

(Explaining changes

from the APP)


Observers


Renato Ortiz N/A N/A N/A N/A N/A N/A N/A N/A N/A

Certified Correct: Approved by:

ESTELITA M. LARAYA ELIZABETH H. ESPINO

Acting Chairman Executive Director
