Date
Name of Project
Implementing Office
Approved Budget for the
Contract (ABC)
Jan. 24,2012 2012-04-06 Collection and Disposal of Solid Waste
(Unsuitable Materials/Garbage) for the Six
Districts of Manila from March 1, 2012 to Dec.

Department of Public Services

427,136,640.00

Jan. 4,2012 2012-01-02 Procurement of Various Medical Gases

Sta. Ana Hospital

1,492,000.00
Jan. 2,2012 2012-01-01 Procurement of Various Laboratory Reagents

Sta. Ana Hospital

999,416.52

Dec. 19,2011 2011-12-502 Procurement of Various Drugs and Medicines, Medical Supplies
& Equipment and Home Based Mother's Record Forms

Manila Health Department

1,177,530.00

Dec. 1,2011 2011-11-401 Procurement of Various Office Equipment

Ospital ng Sampaloc

259,273.68

Nov. 24,2011 2011-11-495 Procurement of Heavy Duty Flat Shelving

City Civil Registry

939,600.00

Dec. 1,2011 2011-11-499 Procurement of Gasoline, Oil and Lubricants,
Manila Health Department, Ospital ng Maynila Medical
Center and Sta. Ana Hospital

Manila Health Department,
Ospital ng Maynila Medical Center and
Sta. Ana Hospital

294,857.10

Dec.1,2011 2011-12-500 Procurement of Various Firefighting Equipments

Universidad De Manila

499,994.00

Nov. 22,2011 2011-11-492 Procurement of Various Equipments

Gat Andres Bonifcaio Memorial Medical Center

1,500,000.00

Nov. 28,2011 2011-11-417 Procurement of multi- purpose plant extract

City General Services Office

1,999,995.00

Nov. 28,2011 2011-11-498 Procurement of Various Offices & Janitorial Supplies

Office of the Mayor

999,551.67

Nov. 24,2011 2011-11-496 Procurement of Various Medical,Dental and X-Ray Supplies

Manila Health Deparment

841,350.00

Nov. 24,2011 2011-11-494 Procurement of Various Construction Supplies

Department of Engineering & Public Works

441, 000.00

Nov. 22,2011 2011-11-491 Procurement of various electrical supplies and materials

City Engineer’s Office, Electrical Division

P 1,029,624.00

Nov. 22,2011 2011-11-406 Procurement of various labortaory supplies and reagents

Manila Health Department

799,897.50

Nov. 22,2011 2011-11-486 Repair & Replacement of worn-out parts of (1)
unit submersible pump

Veterinary Inspection Board

503,221.95

Nov. 18,2011 2011-11-487 Procurement of Various Medical and Laboratory Supplies

Sta. Ana Hospital

713,950.00

Nov. 18,2011 2011-11-485 Procurement of Various Office Supplies

Universidad De Manila

1,000,000.00

Nov.18,2011 2011-11-490 Procurement of Various Drugs and Medicines,IV Fluids and Medical
Supplies

Justice Jose Abad Santos General Hospital

1,999,312.00

Nov. 18,2011 2011-11-489 Procurement of Various Medical Gases

Sta. Ana Hospital

1,232,087.50

Nov. 18,2011 2011-11-488 Procurement of Various Manila Aide Supplies

Department of Public Services

560,880.00

Oct. 28,2011 2011-10-430 Procurement of Various Office Supplies

Manila City Council

731,300.00

Nov. 22,2011 2011-11-491 Procurement of various electrical supplies and materials

City Engineer’s Office, Electrical Division

P 1,029,624.00

Nov. 10,2011 2011-11-481 Procurement of Various Textbooks and Instructional
Materials Supplies 		Unibersidad De Manila

396,974.00
Oct. 12,2011 2011-10-365 Procurement of Various Medical, Laboratory and Dental Supplies Justice Jose Abad Santos General Hospital

2,370,703.75
Oct. 25,2011 2011-10-412 Procurement of 1 Unit Anesthesia Machine Gat Andres Bonifacio Memorial Center

2,520,000.00
Nov. 15,2011 2011-11-480 Procurement of T-shirts with collar Office of the Vice Mayor

565,125.00
Nov. 15,2011 2011-11-483 Procurement of Various Plants Parks Development Office

582,750.00
Nov. 17,2011 2011-11-484 Procurement of Various Food and Drinks Office of the Vice Mayor

1,220,000.00
Nov. 15,2011 2011-11-482 Procurement of Various Construction Supplies and Materials Public Recreations Bureau

299,984.00
Nov. 11,2011 2011-11-475 Procurement of Various Textbooks Unibersidad De Manila

999,968.00
Nov. 10,2011 2011-11-479 Procurement of Various Office Furnitures Unibersiad De Manila

2,000,000.00
Nov. 9,2011 2011-11-471 Procurement of Various Grocery Items Office of the Mayor

14,248,000.00
Nov. 2,2011 2011-11-465 Procurement of medical equipment, medical & janitorial supplies,
drugs and medicines & fluids 		Ospital ng Sampaloc

9,566,546.75
Nov. 10,2011 2011-11-472 Procurement of Various Office and IT Equipment Unibersidad De Manila

3,000,000.00
Nov. 10,2011 2011-11-468 Procurement of Unit Hiace Van to De Luxe type Ambulance Ospital ng Maynila Medical Center

1,817,050.00
Nov. 10,2011 2011-11-469 Procurement of Various Construction Materials City Engineer's Office

1,526,816.00
Nov. 3,2011 2011-11-463 Procurement of Various Construction Materials City Engineer's Office

2,965,441.00
Nov. 10,2011 2011-11-473 General Cleaning & Re-Charging of A/C Unit Department of Engineering and Public Works

265,500.00
Oct.28,2011 2011-10-435 Procuremement of Various Construction Materials Department of Engineering and Public
Works

2,993,441.59
Oct.26,2011 2011-10-447 Procurement of Gasoline, Oil and Lubricants Various Offices, Departments,Bureaus
and Hospitals

10,818,286.20
Nov. 3,2011 2011-11-462 Procurement of Various Medical,X-Ray Supplies and Fluids Ospital ng Maynila Medical Center

2,999,260.00
Oct. 28,2011 2011-10-436 Procurement of Various Construction Materials and Plants City Engineer's Office( Office of the Asst. CE
Operation )

3,369,574.00
Oct. 28,2011 2011-10-457 Procurement of 1 Unit Commuter Van to Ambulance Ospital ng Tondo

1,500,000.00
Oct. 28,2011 2011-10-458 Procurement of Various Drugs and Medicines Ospital ng Sampaloc

1,449,999.00
Oct. 28,2011 2011-10-444 Procurement of Bunker Fuel with Pumnping Charge Veterinary Inspection Board

1,540,000.00
Oct. 26,2011 2011-10-415 Procurement of Various Medical Gases Ospital ng Maynila Medical Center and Gat
Andres Bonifacio Memorial Medical Center

3,770,750.00
Oct. 28,2011 2011-10-451 Procurement of Various Drugs, Medicines & IV Fluids Sta. Ana Hospital

3,640,479.80
Oct. 25,2011 2011-10-411 Procurement of Various Animal/ Janitorial Supplies Public Recreations Bureau

3,412,315.00
Oct. 26,2011 2011-10-443 Procurement of Various IT Equipment and Softwares Division of City Schools

7,375,200.00
Oct. 28,2011 2011-10-454 Procurement of Various Construction Materials City Engineer's Office

3,366,366.00
Nov. 8,2011 2011-11-466 Procurement of Various Electrical Supplies City Engineer's Office

1,582,291.50
Oct. 28,2011 2011-10-455 Procurement of Various Medical, Laboratory and X-Ray Supplies Justice Jose Abad Santos General Hospital

4,159,996.00
Oct. 20,2011 2011-10-460 Procurement of Various Medical Supplies Gat Andres Bonifacio Memorial Medical Center

1,879,999.00
Nov.8,2011 2011-11-467 Procurement of Various Sports Supplies & Office Supplies Office of the Mayor- MASCO

895,590.00
Oct. 25,2011 2011-10-445 Procurement of Various Jospital Equipment & Medical Supplies Justice Jose Abad Santos General Hospital

2,406,970.00
Oct. 24,2011 2011-10-408 Procurement of Various Construction Materials City Engineer's Office

723,330.00
Oct. 24,2011 2011-10-393 Supply and Imstallation for 3 public toilets E. Abada High School, Division of City Schools,
Manila

2,003,433.75
Oct. 28,2011 2011-10-453 Procurement of Various Construction Materials City Engineer's Office

1,821,600.00
Oct. 26,2011 2011-10-416 Procurement of Various Laboratory Reagents Ospital ng Maynila Medical Center

2,649,830.00
Oct. 24,2011 2011-10-409 Procurement of Various Construction Materials City Engineer's Office

631,161.00
Oct. 28,2011 2011-11-438 Procurement of Various Food and Drinks Mqanila City Council

2,500,000.00
Oct. 28,2011 2011-10-428 Procurement of Various Grocery Items Manila City Council

418,000.00
Oct. 28,2011 2011-10-448 Procurement of Various Electrical Supplies Department of Engineering and Public Works

899,390.00
Oct. 26,2011 2011-10-414 Procurement of drugs and Medicines Ospital ng Maynila Medical Center

4,995,498.00
Oct. 28,2011 2011-10-426 Procurement of Drugs and Medicines Ospital ng Maynila Medical Center

2,099,792.50
Oct. 28,2011 2011-10-425 Procurement of Drugs and Medicines Justice Jose Abad Santos General Hospital

5,997,244.00
Oct. 28,2011 2011-10-440 Procurement of Various Medical Supply Ospital ng Sampaloc

1,000.00
Oct. 20,2011 2011-10-405 Procurement of Various Medical, Debtal and
Laboratory Reagents 		ONMMC, GABMMC, JJASGH, SAH, ONS, ONT

5,626,815.34
Oct. 28,2011 2011-10-450 Procurement of Janitorial & Construction Supplies Gat Andres Bonifacio Memorial Medical Center

289,430.00
Oct. 28,2011 2011-10-437 Procurement of Various Medical Supplies Sta. Ana Hospital

1,994,426.00
Oct. 3,2011 2011-10-407 Procurement of Various Medical, Laboratory ,X-ray,
Office Supplies and Janitorial Materials		 Sta. Ana Hospital

1,923,000.81
Oct. 27,2011 2011-10-424 Procurement of Various Vehicle Spare Parts Department of Engineering and Public Works

342,370.00
Oct. 28,2011 2011-10-441 Procurement of Various Construction Materials Department of Engineering and Public Works

314,960.00
Oct. 27,2011 2011-10-419 Repair/Replacement of dilapidated steel grill on trench
drain & hand rail 		Department of Engineering & Public Works

566,370.00
Oct. 28,2011 2011-11-439 Procurement of T-shirts w/o Collar Manila City Council

1,600,000.00
Oct. 28,2011 2011-10-432 Procurement of Various Supplies and Materials Manila City Council

994,000.00
Oct. 28,2011 2011-10-431 Procurement of Various Food and Drinks Manila City Council

500,000.00
Oct. 28,2011 2011-10-429 Procurement of t-shirts with collar Manila City Council

400,000.00
Oct. 28,2011 2011-10-433 Procurement of t-shirts with collar Manila City Council

700,000.00
Oct. 20,2011 2011-10-410 Procurement of Various Laboratory Reagents ONMMC, GABMMC, JJASGH, SAH, ONS, ONT

5,626,815.34
Oct. 27,2011 2011-10-421 Procurement of Drugs and Medicines Ospital ng Tondo

970,186.00
Oct. 27,2011 2011-10-422 Procurement of 1 unit Asian Utility Vehicle Manila Health Department

990,735.00
Oct. 27,2011 2011-10-423 Procurement of Various Construction Materials Department of Engineering and Public Works

906,160.00
Oct. 27,2011 2011-10-420 Procurement of 4 Units Knapsack Sprayer Manila Health Department

832,000.00
Oct. 26,2011 2011-10-417 Procurement of Various IV Fluids Gat Andres Bonifcacio Memorial Medical
Center and Ospital ng Tondo

966,900.00
Oct. 26,2011 2011-10-418 Procurement of Liquiefied Petroleum Gas Ospital ng Sampaloc , Ospital ng Maynila
Medical Center, Sta. Ana Hospital,
Gat andre Bonifacio Memorial
Medical Center

223,780.00
Oct. 20,2011 2011-10-391 Procurement of Various Medical, Dental & Laboratory Supplies Manila Health Department

2,119,889.24
Oct. 20,2011 2011-10-395 Procurement of Various Medical, Laboratory and Dental Supplies Ospital ng Tondo

1,002,402.00
Oct. 14,2011 2011-10-374 Procurement of 692 pairs of Rubber Shoes Division of City Schools

2,210,940.006
Oct. 25,2011 2011-10-399 Procurement of Various Medical, Laboratory and Dental Supplies Ospital ng Sampaloc

1,057,425.00
Oct. 20,2011 2011-10-401 Priocurement of Various Sports Uniforms Division of City Schools

785,160.00
Oct. 20,2011 2011-10-386 Procurement of Various Printing Materials City Treasurer's Office

1,000,400.00
Oct. 20,2011 2011-10-402 Procurement of Various Sports Supplies and Materials Division of City schools

675,789.00
Oct. 20,2011 2011-10-388 Procurement of Various Sports Uniforms Division of City School

2,061,754.00
Oct. 20,2011 2011-10-385 Procurement of Various Construction Materials Department of Engineering and Public Works

1,749,630.00
Oct. 20,2011 2011-10-392 Procurement of Various Medical, Dental, X-Ray &
Laboratory Supplies 		Sta. Ana Hospital

1,120,077.00
Oct. 14,2011 2011-10-375 Procurement of Various Food Subsistence Department of Social Welfare

3,804,813.29
Oct. 13,2011 2011-10-364 Procurement of Various Medical Instruments and Apparatus Gat Andres Bonifacio Memorial Medical Center

2,999,999.91
Oct. 20,2011 2011-10-398 Procurement of 600 Tanks Medical Oxygen 1800psi, refill only Ospital ng Tondo

294,000.00
Oct. 20,2011 2011-10-400 Rental of Heavy Equipments Department of Engineering and Public Works

1,499,840.00
Oct. 14,2011 2011-10-370 Procurement of Various Food Subsistence Ospital ng Tondo

547,383.50
Oct. 12,2011 2011-10-362-A Procurement of Various Construction Materials Ramon Magsaysay High School.
Division of City Schools

3,627,209.00
Oct. 14,2011 2011-10-379 Procurement of IV Fluids ONMMC,GABMMC, JJASGH, ONT, ONS
Sta.Ana Hospital, MHD

4,320,289.00
Oct. 14,2011 2011-10-371 Procurement of Various Food Subsistence Ospital ng Sampaloc

1,1126,327.00
Oct. 14,2011 2011-10-370 Procurement of Various Food Subsistence Ospital ng Tondo

547,383.50
Oct. 18,2011 2011-10-381 Procurement of Various Medical Gases ONMMC,GABMMC, JJASGH, ONS,ONT

4,964,390.00
Oct. 14,2011 2011-10-370 Procurement of Various Food Subsistence Ospital ng Tondo

547,383.50
Oct. 20,2011 2011-10-394 Procurement of Various Medical Supplies Sta. Ana Hospital

1,699,993.00
Oct. 20,2011 2011-10-396 Procurement of Various Electrical Supplies and Materials Cayetano Arellano High School,
Division of City schools

402,874.20
Oct. 20,2011 2011-10-387 Procurement of 24pcs Steel Cabinet Justice Jose Abad Santos General Hospital

253,920.00
Oct. 20,2011 2011-10-397 Procurement of Various X-Ray Supplies Justice Jose Abad Santos General Hospital

252,807.00
Oct. 20,2011 2011-10-389 Procurement of Various Grocery Items Department of Social Welfare

4,607,529.60
Oct. 20,2011 2011-10-384 Procurement of 8 units Airconditioning Units with Installation Division of City Schools

624,000.00
Oct. 20,2011 2011-10-390 Procurement of Various Printing Forms Department of Assessment

1,999,996.00
Oct. 14,2011 2011-10-377 Procurement of Various Medical, X-Ray & Laboratory Supplies Ospital ng Maynila Medical Center

3,516,014.44
Oct. 14,2011 2011-10-372 Procurement of Various Drugs and Medicines MHD, ONMMC,

9,191,797.50
Oct. 14,2011 2011-10-383 Procurement of Various Construction Supplies and Materials Department of Engineering and Public Works

481,442.34
Oct. 14,2011 2011-10-378 Procurement of Various Construction Materials Department of Engineering and Public Works

2,886,490.00
Oct. 12,2011 2011-10-362 Procurement of Drugs and Medicines Ospital ng Sampaloc

1,1126,327.00
Oct. 5,2011 2011-10-358 Procurement of Various Construction Supplies and Materials City Engineer's Office

5,445,850.00
Oct. 4,2011 2011-10-382 Procurement of Various Supplies and Materials Manila City Council

500,000.00
  2011-10-376 Procurement of Bunker Fuel Oil with Pumping Charge Veterinary Inspection Board

1,621,125.00
  2011-10-369 Procurement of Various Food Subsistence Sta. Ana Hospital

999,997.75
  2011-10-368 Procurement of Various Food Subsistence Ospital ng Sampaloc

374,836.00
  2011-10-380 Procurement of Various Medical Gases Sta. Ana Hospital

372,650.00
  2011-10-355 Procurement of Various Drugs and Medicines Justice Jose Abad Santos General Hospital

4,055,679.50
  2011-10-352 Procurement of Drugs and Medicines Gat Andres Bonifacio Memorial Medical Center

4,347,866.30
Oct. 14,2011 2011-10-373 Procurement of Drugs and Medicines Ospital ng Sampaloc

1,1126,327.00
Oct. 14,2011 2011-10-372 Procurement of Drugs and Medicines Sta. Ana Hospital

1,735,264.50
Oct. 12,2011 2011-10-360 Procurement of T-shirts without Collar Manila City Council

400,000.00
Oct. 12,2011 2011-10-362 Procurement of Various Printing Forms Manila City Council

300,000.00
Oct. 12,2011 2011-10-366 Procurement of T-Shirts with Collar Office of the Vice-Mayor

783,750.00
Oct. 10,2011 2011-10-351 Procurement of Various Laboratory Supplies and Reagents Sta. Ana Hospital

2,999,982.85
Oct. 10,2011 2011-10-367 Procurement of Various Printing Forms City Treasurer's Office

905,275.00
Oct. 5,2011 2011-10-357 Procurement of Various Construction Supplies and Materials
and Airconditioning Units w/ Installation 		Department of Engineering and Public Works

690,965.00
Oct. 10,2011 2011-10-359-A Procurement of Various Food Subsistence Justice Jose Abad Santos General Hospital

574,999.00
Oct. 10,2011 2011-10-359 Procurement of Various Food Subsistence Justice Jose Abad Santos General Hospital

374,999.00
Oct. 3,2011 2011-10-345 Supply, Assembly, Fabrication &
Delivery of Fire Protection System including Installation
Division of City Schools, Manila

9,999,810.75
Oct. 3,2011 2011-09-341 Procurement of Various IT Equipments Manila City Council

4,000,000.00
Oct. 10,2011 2011-10-354 Procurement of Various Food Subsistence Gat Andres Bonifacio Memorial Medical Center

1,062,499.95
Oct. 10,2011 2011-10-353 Procurement of Various Printing Forms Office of the City Accountant

224,950.00
Oct. 6,2011 2011-10-356 Procurement of Air Conditioning Units w/ Installation Office of the Vice Mayor

336,000.00
Oct. 3,2011 Procurement of Various Construction Materials Department of Engineering & Public Works

2,555,799.06
Oct. 6,2011 2011-10-350 Procurement of 40,816 pcs. Bread Pan/ Toasted Bread Division of City Schools

299,997.60
Oct. 5,2011 2011-10-348

Printing of Answer Sheets for Mid-Year Achievement
Test for Elementary and SEcondary Level, SY:2011-2012

 Division of City Schools

477,495.00
Oct. 5,2011 2011-10-347 Printing of Mid-Year Achievement Test for
Secondary Level, SY:2011-2012 		Sta. Ana Hospital

300,000.00
Oct. 5,2011 2011-10-346 Procurement of Various Construction Materials Department of Engineering & Public Works

2,505,735.87
Sept.29,,2011 2011-09-337 Procurement of Various Hospital Equipment Manila Health Department

3,151,500.00
Oct. 3,2011 2011-10-343 laundry of Soiled Linens Sta. Ana Hospital

300,000.00
Sept. 3,2011 2011-10-344 Procurement of 1 unit Tissure Embedding Console System Ospital ng Maynila Medical Center

1,215,265.00

Oct. 3,2011 2011-10-342 Procurement of Various Electrical Supplies and Materials Bacood Elementary School,DCS

426,361.90
Sept. 19,2011 2011-09-332 Procurement of 2 Units Commuter Van to De Luxw Ambulance Manila Health department

3,260,100.00
  Procurement of Various Medical and X-Ray Supplies Ospital ng Maynila Medical Center

Lot A: PR No. 2021-1,199,945.00

Lot B: PR No. 2023-798,200.00

------------------------

1,998,145.00
Sept. 30,2011 2011-09-340 Procurement of Various Laboratory Reagents Sta. Ana Hospital

223,612.85
Sept. 29,2011 2011-09-338 Procurement of I.V. Fluids Ospital ng Maynila Medical Center

247,722.00
Sept. 29,2011 2011-09-336 Procurement of Various Medical Supplies Justice Jose Abada Santos Medical Supplies

1,499,116.00
Sept. 19,2011 2011-09-331 Procurement of Various Medical Equipments Gat Andres Bonifacio memorial Medical Center

2,492,550.00
Sept. 13,2011 2011-09-323 Procurement (1) Unit Mobile X-Ray Machine Ospital ng Tondo

2,300,000.00
Sept. 13,2011 2011-09-320 Procurement of Various Hospital Equipments Ospital ng Samapaloc

2,545,700.00
Sept. 15,2011 2011-09-326 Printing of School Papers for Elementary Level (Contest Issue) Division of City Schools

2,568,240.00
Sept. 15,2011 2011-09-324 Procurement of Various Medical Gases Sta. Ana Hospital

1,1399,961.50
Sept. 20,2011 2011-09-335 Procurement of Various Manila Aide Supplies Deaprtment of Public Services

580,580.00
Sept. 16,2011 2011-09-329 Procurement of Various Cosntruction Materials (Painting Supplies) Manila Health Department

215,040.00
Sept. 15,2011 2011-09-328 Procurement of various Textbooks Unibersidad De Manila

399,517.00
Sept. 14,2011 2011-09-322 Procurement of Seventeen (17) Units Elementary
Educational CD-ROM
Package for the (14) Elementary Public Schools in the
2nd District of Manila 		Division of City Schools

5,749,995.00
Sept. 13,2011 2011-09-333 Repair of three (3) units of submersible pumps Department of Engineering & Public Works

270,500.00
Sept. 13,2011 2011-09-334 Procurement of Plate Keys Manila Tourism and Cultural Affairs Bureau

285,950.00
Sept. 16,2011 2011-09-330 Printing of Mid-Year Achievement Test for
Elementary Level - SY:2011-2012 		Division of City Schools

1,780,519.00
Sept. 14,2011 2011-09-327 Procurement of Various Laboratory Reagents Gat Andres Bonifacio Memorial Medical Center

999,977.00
Sept. 14,2011 2011-09-321 Consumables for the Dialysis Treatment of Indigent Patients Sta. Ana Hospital

1,500,000.00
Sept. 13,2011 2011-09-325 Procurement of 36 sets Steel Kubo Swing City Engineer's Office

1,800,000.00
Sept. 12,2011 2011-09-319 Procurement of Various Supplies Sta. Ana Hospital

958,658.81
Sept. 8,2011 2011-09-317 Procurement of Various Construction Materials City Engineer's Office

2,626,100.00
Sept. 8,2011 2011-09-316 Procurement of Various Cosntruction Materials City Engineer's Office

301,000.00
Sept. 7,2011 2011-09-318 Printing of School Papers for Secondary Level (Contest Issue) Division of City Schools

5,217,600.00
Sept. 5,2011 2011-09-314 Procurement of Various Medical Gases Ospital ng Maynila Medical Center

5,454,450.00
Sept. 5,2011 2011-09-313 Procurement of Various Sports Uniforms Division of City Schools

2,198,940.00
    Date Received : September 15, 2011    
Sept.12,2011 2011-09-319 Procurement of Various Supplies Sta. Ana Hospital 958,658.81
    Date Received : September 15, 2011    
Sept. 8,2011 2011-09-317 Procurement of Various Construction Materials City Engineer's Office 2,626,100.00
         
    Date Received : September 14, 2011    
Sept. 8,2011 2011-09-316 Procurement of Various Construction Materials City Engineer's Office 301,000.00
    Date Received : September 14, 2011    
Sept. 5,2011 2011-09-314 Procurement of Various Medical Gases Ospital ng Maynila Medical Center 5,454,450.00
         
    Date Received : September 8, 2011    
Sept. 5,2011 2011-09-315 Procurement of Various Construction Materials City Engineer's Office 888,302.00
Sept. 5,2011 2011-09-312 Procurement of Various Office, Janitorial, Construction
and Printing Supplies 		Department of Assessment 454,550.00
Sept. 5,2011 2011-09-311 Procurement of Various Office & Janitorial Supplies Manila City Council 347,150.00
    Date Received : September 7, 2011    
Sept. 5, 2011 2011-09-311 Procurement of Various Office and Janitorial Supplies Manila City Council 347,150.00
    Date Received : September 7, 2011    
Aug. 31, 2011 2011-08-310 Procurement of Food and Drinks Department of Social Welfare 700,000.00
Aug. 17, 2011 2011-08-300 Procurement of Various Office Equipment and Furniture Manila City Council 2,940,000.00
Aug. 17, 2011 2011-08-305 Procurement of Various Laboratory Reagents ONMMC, GABMMC,JJASGH,SAH,ONS,ONT 5,600,340.23
Aug. 17, 2011 2011-08-306 Procurement of Various Laboratory Supplies Ospital ng Maynila Medical Center 334,233.00
         
    Date Received: September 5, 2011    
Sept. 5 , 2011 2011-09-312 Procurement of Various Office, Janitorials , Construction
and Printing Supplies 		Department of Assessment 454,350.00
         
    Date Received: September 4, 2011    
Aug. 17, 2011 2011-08-298 Procurement of Various IT Equipments Manila City Council 4,000,000.00
Aug 17, 2011 2011-08-304 Procurement of Video Recording Syestem, Computer Control Manila City Council 5,955,500.00
         
July 25,2011 2011-07-262 Procurement of Drugs and Medicines Ospitsl ng Maynila Medical 1,426,107.00
         
July 7, 2011 2011-07-226 Procurement of 1,300 pcs. Tablet Armchairs Division of City Schools 1,196,000.00
July 22,2011 2011-07-253 Procurement of IT Equipments Office of the City Accountant 1,426,107.00
July 26,2011 2011-07-268 Procurement Various Medical, Laboratory ,
X-ray and Dental Supplies 		Justice Jose Abad Santos General Hospital 966,854.75
July 28,2011 2011-08-277 Procurement of Various Printing Forms City Treasurer's Office

605,937.50
July 28,2011 2011-08-276 Procurement of Various Construction Materials Manila Health Department

685,186.50
July 22,2011 2011-07-249 Procurement of Various Construction Materials Public Recreations Bureau

8,205,105.00
July 22,2011 2011-07-248 Procurement of Various Medical, Dental and
Laboratory Supplies 		Sta. Ana Hospital

1,121,000.00
July 25,2011 2011-07-258 Procurement of Drugs and Medicines Gat. Andres Bonifacio Memorial Medical Center

4,347,856.30
July 22,2011 2011-07-249 Procurement of Various Construction Materials Public Recreations Bureau

8,205,105.00
July 25,2011 2011-07-256 Procurement of Drugs and Medicines Manila Health Department

4,574,544.50
July 25,2011 2011-07-256 Procurement of Drugs and Medicines Ospital ng Sampaloc

1,110,073.00
July 25,2011 2011-07-255 Procurement of Drugs and Medicines Ospital ng Tondo

947,593.50
July 28,2011 2011-08-275 Procurement of Various Medical and X-ray Supplies Ospital ng Sampaloc

1,009,259.00
July 28,2011 2011-08-273 Procurement of Various Food Subsistence Sta. Ana Hospital

999,997.75
July 28,2011 2011-07-265 Procurement of Various Medical, Dental, & X-Ray Ospital ng Maynila Medical Center

3,091,443.45
July 28,2011 2011-07-267 Procurement of various Food Subsistence Ospital ng Maynila Medical Center

1,624,755.85
July 28,2011 2011-08-272 Procurement of Various Food Subsistence Justice Jose Abad Santos General Hospital

574,999.00
July 29, 2011 2011-07-270 Procurement of Bunker Fuel with Pumping Charge Veterinary Inspection Board

540,375.00
July 28,2011 2011-07-260 Procurement of Various Construction Materials Department of Engineering & Public Works

561,160.00
July 28,2011 2011-07-263 Procurement of Various Dental Supplies Manila Health Department / Dental Division

699,981.00
July 29,2011 2011-07-271 Procurement of Various Medical gases Sta. Ana Hospital

1,640'586.00
July 28,2011 2011-08-274 Procurement of A/C Units and Office Furniture Office of the MAyor (City Assessor)

393,500.00
July 13,2011 2011-07-233 Procurement of Medical Equipment Division of City Schools

2,744,405.00
July 13,2011 2011-07-228 Procurement of Various Office and Janitorial Supplies Manila City Council

397,900.00

July 4,2011 2011-07-222

Supply, Assembly, Fabrication & Delivery of Fire
Protection System including Installation

Division of City Schools

6,000,011.03
Feb. 23,2011 2011-07-254 Procurement of Various Food Subsistence Ospital ng Sampaloc

374,944.75
June 21,2011 2011-06-208 Procurement of Various Food And Drinks Manila City Council

9,024,000.00
June 21,2011 2011-06-211 Procurement of Various Construction Materials Public Recreations Bureau

2,956,845.00
July 21,2011 2011-07-255 Repair of 1 unit Isuzu baker Aerial Tower / Platform Truck City Engineer's Office 469,7000.00
July 6,2011 2011-07-221 Procurement of 7,894 pcs of Chairs, Monobloc Division of City Schools

2,999,720.00
July 6,2011 2011-07-219 Procurement of Various Food and Drinks Office of the Vice Mayor

2,440,000.00
July 13,2011 2011-07-234 Procurement of Various Office Equipments Division of City Schools

1,824,449.90

 

 

 
July 13,2011 2011-07-231 Procurement of Various Construction Materials
and Other Supplies 		Manila City Council

500,000.00
July 13,2011 2011-07-232 Procurement of t-shirts without collar Manila City Council

400,000.00

July 19,2011 2011-07-235 Procurement of Various Electrical Supplies and Materials Division of City Schools

568,020.00
July 21,2011 2011-07-247 Procurement of Various Medical Supplies Justice Jose Abad Santos General Hospital

1,646,370.00
July 21,2011 2011-07-242 Procurement of Various Medical, Dental and
Laboratory Supplies 		Ospital ng Tondo

945,835.00
July 22,2011 2011-07-249 Procurement of Various Construction Materials and Plants Public Recreations Bureau

8,205,105.00
July 22,2011 2011-07-251 Procurement of Printing Forms City Treasurer's Office

401,050.00
July 25,2011 2011-08-257 Procurement of Drugs and Medicines Sta. Ana Hospital

2,102,025.50
July 22,2011 2011-08-261 Procurement of Drugs and Medicines Justice Jose Abad Santos General Hospital

4,068,570.50
Aug.3,2011 2011-08-288 Procurement of Food and drinks and Food Subsistence Department of Social Welfare

3,803,567.24
Aug. 3 ,2011 2011-08-278 Procurement of Various Laboratory Supplies and Reagents Sta. Ana Hospital

2,999,827.08
Aug. 5,2011 2011-08-279 Procurement of Various Medical, Dental and Laboratory Supplies Universidad De Manila

399,705.50
Aug. 8 ,2011 2011-08-285 Procurement of Various Medical Supplies Gat Andres Bonifacio Medical Center

1,999,816.00
Aug. 9,2011 2011-08-292 Procurement of Various Laboratory Supplies and Reagents Manila Health Deaprtment

592,637.24
Aug. 8,2011 2011-08-291 Procurement of Various Construction Supplies and Materials Public Recreations Bureau

299,984.00
July 22,2011 2011-07-251 Procurement of Printing Forms City Treasurer's Office

401,050.00
Aug. 8,2011 2011-08-281 Procurement of IV Fluids ONM,GABMMC,JJASGH, Sta.Ana Hosp,
ONT,ONS,MHD


4,315,331.00
Aug.8,2011 2011-08-286 Procurement of various Sound Systems Office of the Mayor

838,604.10
Aug. 8 ,2011 2011-08-282 Procurement of Various Medical Gases ONM,GABMMC,JJASGH, Sta.Ana Hosp,
ONT,ONS,MHD

5,685,670.00
Aug.8,2011 2011-08-282 Procurement of Various Medical Gases ONM,GABMMC,JJASGH, Sta.Ana Hosp,
ONT,ONS,MHD

5,685,670.00
Aug.11,2011 2011-08-293 Procurement of Various PDEA Drugs and Medicines ONM,GABMMC,JJASGH, Sta.Ana Hosp,
ONT,ONS,MHD

1,413,002.00
Aug.112011 2011-08-294 Procurement of various Printing Forms Universidad De Manila

800,000.00
Aug.8,2011 2011-08-280 Consumables for the Dialysis Treatment of Indigent Patients Ospital ng Sampaloc

2,000,000.00
Aug.5,2011 2011-08-284 Procurement of Various Janitorial Electrical Supplies and
Const. Materials 		Universidad de Manila

999,987.00
Aug.18,2011 2011-08-307 Procurement of 40,816pcs Bread Pan/ Toasted Bread Division of City Schools

299,997.60
Aug.19,2011 2011-08-308 Procurement of Various Electrical and Construction Materials Department of Engineering and Public Works

288,213.00