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Forbidding			Procurement

04 August 2009
Drugs & Medicines Expenses and Office Supplies Expenses
2009-07-140
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1589	Aug. 11, 2009	Drugs & Medicines Expenses	6,408.00	O.N.T.	RGD
1587	Aug. 11, 2009	Office Supplies Expenses	29,110.20	O.N.T.	RGD

03 August 2009
Electrical Supplies
2009-07-139
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1652	Aug. 10, 2009	Electrical Supplies	27,900.00	DPS	C.B. Cuadra

30 July 2009
Various Items
2009-07-138
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1541	Aug. 06, 2009	Office Consumables	17,062.08	MBB	C.B. Cuadra

30 July 2009
Various Items
2009-07-138
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1507	Aug. 06, 2009	Flower Arrangement	13,000.00	MTCAB	C.B. Cuadra
1508	Aug. 06, 2009	Food & Drinks	23,760.00	MTCAB	C.B. Cuadra
1553	Aug. 06, 2009	Flaglets	3,000.00	MTCAB	C.B. Cuadra
1573	Aug. 06, 2009	Rental of Lights	35,000.00	MTCAB	C.B. Cuadra
1627	Aug. 06, 2009	OB Stamps	16,552.50	MHD	C.B. Cuadra
1631	Aug. 06, 2009	Flower Arrangement	3,500.00	MTCAB	C.B. Cuadra

29 July 2009
Various Items
2009-07-137
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1633	Aug. 05, 2009	Repair of Telephone System	16,580.00	ONS	N. Bolinas
1575	Aug. 05, 2009	Rental of Tent	10,900.00	MTCAB	N. Bolinas
1559	Aug. 05, 2009	F & D	25,000.00	MBB	N. Bolinas
1579	Aug. 05, 2009	Flower Arrangement	6,500.00	MTCAB	N. Bolinas
1580	Aug. 05, 2009	Shell Necklace	49,000.00	MTCAB	N. Bolinas

27 July 2009
Various Items
2009-07-135
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1554	Aug. 03, 2009	Gen. Cleaning of Aircon	9,600.00	CTO	H.L.V.
1576	Aug. 03, 2009	Purified Water	18,000.00	C.L.O.	H.L.V.
1581	Aug. 03, 2009	Food & Drinks	2,800.00	U.S.O.	H.L.V.
1644	Aug. 03, 2009	Food & Drinks	6,400.00	U.S.O.	H.L.V.
1645	Aug. 03, 2009	Food & Drinks	5,940.00	U.S.O.	H.L.V.

24 July 2009
Various Items
2009-07-133
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
65	July 30, 2009	Electrical Supplies	21,502.00	DCS	C.B. Cuadra
1359	July 30, 2009	Printer, heavy duty	40,000.00	OCA	C.B. Cuadra
1455	July 30, 2009	Flower Arrangements	3,500.00	MO	C.B. Cuadra
1462	July 30, 2009	Construction Supplies	12,025.00	DPS	C.B. Cuadra
1468	July 30, 2009	Repair of A / C unit	7,281.00	BPDO	C.B. Cuadra
1469	July 30, 2009	Repair of Multicab	3,450.00	BPDO	C.B. Cuadra
1481	July 30, 2009	Electrical Supplies	36,573.00	ONS	C.B. Cuadra
1484	July 30, 2009	Office Supplies	5,364.00	ONS	C.B. Cuadra

23 July 2009
X - Ray Films
2009-07-132
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1398	July 30, 2009	X - Films	11,150.00	MHD	M. Maniquis

21 July 2009
Various Items
2009-07-132
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1470	July 28, 2009	Spare Parts	39,953.00	ONS	N. Bolinas
1448	July 28, 2009	Flag	2,500.00	MTCAB	N. Bolilnas
1446	July 28, 2009	Food & Drinks	12,000.00	MTCAB	N. Bolinas
1447	July 28, 2009	Flag	16,750.00	MTCAB	N. Bolinas
1445	July 28, 2009	Flower Arrangement	3,500.00	MTCAB	N. Bolinas
1443	July 28, 2009	Food & Drinks	20,000.00	MTCAB	N. Bolinas

21 July 2009
Various Supplies
2009-07-131
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1404	July 28, 2009	Gasoline, Oil and Lubricants	20,000.00	C.G.S.O.	J.L.B.P.
1407	July 28, 2009	Gasoline, Oil and Lubricants	30,000.00	B.P.DO.	J.L.B.P.
1474	July 28, 2009	Med., Dental & Lab. Supplies	8,635.00	O.N.S.	J.L.B.P.
1479	July 28, 2009	Office Supplies	12,265.00	O.N.S.	J.L.B.P.
1480	July 28, 2009	Office Supplies	8,500.00	O.N.S.	J.L.B.P.
1486	July 28, 2009	Office Supplies	5,305.00	O.N.S.	J.L.B.P.

20 July 2009
Gasoline, Oil and Lubricants
2009-07-130
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1404	July 27, 2009	Gasoline, Oil and Lubricants	20,000.00	C.G.S.O.	J.L.B.P.
1407	July 27, 2009	Gasoline, Oil and Lubricants	30,000.00	B.O.P.	J.L.B.P.

17 July 2009
Various Supplies
2009-07-129
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1434	July 24, 2009	Repair of Vehicle	16,590.00	C.G.S.O.	N. Bolinas
1395	July 24, 2009	Plumbing Supplies	26,501.00	VIB	N. Bolinas
1329	July 24, 2009	Const. Materials	3,030.00	VIB	N. Bolinas

15 July 2009
Office Supplies
2009-07-127
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1330	July 22, 2009	Office Supplies	4,020.00	VIB	J.L.B.P.
1331	July 22, 2009	Office Supplies	2,930.00	VIB	J.L.B.P.
1336	July 22, 2009	Office Supplies	3,599.00	VIB	J.L.B.P.
1337	July 22, 2009	Office Supplies	772.40	VIB	J.L.B.P.
1340	July 22, 2009	Office Supplies	9,915.00	VIB	J.L.B.P.

13 July 2009
Various Suplies
2009-07-125
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1334	July 20, 2009	Rice	12,500.00	VIB	N. Bolinas
1357	July 20, 2009	Repair of Aircon	24,017.28	CTO	N. Bolinas
1325	July 20, 2009	Repair of Typewriter	17,920.00	CGSO	N. Bolinas
1349	July 20, 2009	Plaque	1,600.00	CAD	N. Bolinas
1320	July 20, 2009	Mineral Water	14,700.00	VMO	N. Bolinas
1335	July 20, 2009	Animal Supplies	27,000.00	VIB	N. Bolinas
1338	July 20, 2009	Printing Form	16,400.00	VIB	N. Bolinas
1339	July 20, 2009	Laboratory Supplies	19,040.00	VIB	N. Bolinas

10 July 2009
Office Suplies
2009-07-124
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
660	July 17, 2009	Office Supplies	33,070.00	BOP	M.D. Caoile

09 July 2009
Various Supplies
2009-07-123
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1289	July 16, 2009	Supplies for Musical Instrument	44,380.00	MO	N. Bolinas
1292	July 16, 2009	Flower Arrangement	13,000.00	MTCAB	N. Bolinas
1269	July 16, 2009	Food & Drinks	8,750.00	MO	N. Bolinas
1297	July 16, 2009	Flower Arrangement	10,000.00	MO	N. Bolinas
1307	July 16, 2009	Flower Arrangement	8,000.00	MO	N. Bolinas
1313	July 16, 2009	Repair of Aircon	12,000.00	MCL	N. Bolinas
1308	July 16, 2009	Flower Arrangement	6,500.00	MO	N. Bolinas

08 July 2009
Food and Drinks
2009-07-121
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1290	July 15, 2009	Food and Drinks	21,750.00	CPO	M.D. Caoile
1312	July 15, 2009	Food and Drinks	28,314.00	CPO	M.D. Caoile

08 July 2009
Door Lock and Aluminum Glass Door
2009-07-120
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1309	July 15, 2009	Door Lock	1,568.00	MCC	C.B. Cuadra
1311	July 15, 2009	Aluminum Glass Door	12,000.00	MCC	C.B. Cuadra

08 July 2009
Replacement of Glass Door Devices
2009-07-114
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1226	July 15, 2009	Replacement of glass door devices	46,350.00	DOA	R.Mijares

06 July 2009
Various Supplies
2009-07-119
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1258	July 13, 2009	Printing Supplies	43,610.00	CTO	N.Bolinas
1284	July 13, 2009	Spare Parts	26,636.00	MTPB	N.Bolinas
1287	July 13, 2009	Repair of Xerox	31,544.00	USO	N.Bolinas

02 July 2009
Broomstick with handle
2009-07-118
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1072	July 09, 2009	Broomstick w/ handle	18,732.00	DPS	C.B.Cuadra

29 June 2009
Office Equipment and Airconditioner
2009-05-117
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1250	July 06, 2009	Office Equipment	25,900.00	MO	M.D.Caoile
1252	July 06, 2009	Airconditioner	29,000.00	MO	M.D.Caoile

01 July 2009
Various Supplies
2009-05-116
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1273	July 09, 2009	F & D	18,000.00	MO	N. Bolinas
1272	July 09, 2009	Rental of Sound System	25,000.00	MTCAB	N. Bolinas
1270	July 09, 2009	F & D	14,400.00	MTCAB	N. Bolinas
1266	July 09, 2009	Repair of Air Con	39,989.20	CLO	N. Bolinas
1257	July 09, 2009	Office Supplies	35,602.00	CTO	N. Bolinas
1268	July 09, 2009	Flower Arrangement	3,000.00	MTCAB	N. Bolinas
1271	July 09, 2009	Flower Arrangement	2,000.00	MTCAB	N. Bolinas
935	July 09, 2009	Office Supplies	30,000.00	YDWB	N. Bolinas
1254	July 09, 2009	Office Supplies	9,159.75	VIB	N. Bolinas
1265	July 09, 2009	Consumables	72,410.14	VMO	N. Bolinas
1264	July 09, 2009	Consumables	11,424.00	VMO	N. Bolinas

29 June 2009
Office Supplies and Repair of Printer
2009-05-115
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1228	July 07, 2009	Repair of Aircon	48,750.00	DOA	R. Mijares

29 June 2009
Office Supplies and Repair of Printer
2009-05-113
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1091	July 06, 2009	Office Supplies	16,925.00	CPO	J.L.B.P.
1108	July 06, 2009	Office Supplies	27,885.00	CPO	J.L.B.P.
1274	July 06, 2009	Repair of Printer	7,300.00	USO	J.L.B.P.

22 June 2009
Repair of Copy Machine
2009-05-112
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1138	June 29, 2009	Repair of Copy Machine	15,723.08	CPO	J.L.B.P.

22 June 2009
Various Items
2009-05-111
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
62	June 29, 2009	Textbooks	805,350.00	DCS	J.L.B.P.
68	June 29, 2009	Repair of Morgue Freezer	55,000.00	O.N.M.M.C.	H.L.V.
1137	June 29, 2009	Repair of Aircon	1,700.00	CPO	J.L.B.P.
1213	June 29, 2009	Repair of Aircon	12,500.00	USO	J.L.B.P.

22 June 2009
Various Items
2009-05-110
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1248	June 29, 2009	Food and Drinks	24,000.00	USO	N.Bolinas
973	June 29, 2009	Food and Drinks	48,510.00	USO	N.Bolinas
990	June 29, 2009	Food and Drinks	40,194.00	USO	N.Bolinas
1236	June 29, 2009	Repair of Xerox Machine	11,003.00	MCC	N.Bolinas
1216	June 29, 2009	Consumables	43,323.00	CEO	N.Bolinas

17 June 2009
Food and Drinks
2009-05-109
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
12306	June 24, 2009	Food and Drinks	16,000.00	CCM	M.D.Caoile

16 June 2009
Various Items
2009-05-108
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1143	June 23, 2009	Repair of Typewriter	9,600.00	C.P.O.	J.L.B.P.
1186	June 23, 2009	Repair of Autoclave Machine	44,660.00	O.N.S.	J.L.B.P.
1207	June 23, 2009	General Merchandise	20,000.00	M.T.C.A.B.	J.L.B.P.
1208	June 23, 2009	Coco Cloth	33,000.00	M.T.C.A.B.	J.L.B.P.

05 June 2009
Printing Forms
2009-05-106
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1037	June 12, 2009	Printing Forms	49,200.00	CTO	M.D.Caoile

05 June 2009
Repair of Copier and Food & Drinks
2009-05-105
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1136	June 11, 2009	Repair of Copier	10,245.00	CTO	N.Bolinas
1121	June 11, 2009	Food & Drinks	36,000.00	USO	N.Bolinas

02 June 2009
Various Items
2009-05-104
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1022	June 09, 2009	Flower Arrangement	8,500.00	MTCAB	N.Bolinas
1021	June 09, 2009	Food & Drinks	5,250.00	MTCAB	N.Bolinas
1029	June 09, 2009	I D	37,500.00	OSCA	N.Bolinas
1093	June 09, 2009	Consumables	13,307.84	CPO	N.Bolinas

02 June 2009
Repair
2009-05-103
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1075	June 09, 2009	Repair	12,000.00	MCL	M.D.Caoile

29 May 2009
Food Stuff and Office Supplies
2009-05-102
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1120	June 05, 2009	Food Stuff	9,630.00	MO	C.B.Cuadra
1111	June 05, 2009	Office Supplies	30,000.00	YDWB	C.B.Cuadra

28 May 2009
Various Items
2009-05-101
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1096	June 05, 2009	Repair of Aircon	32,000.00	MO	N.Bolinas
1114	June 05, 2009	Tires	11,200.00	MO	N.Bolinas
1095	June 05, 2009	Repair of Aircon	10,000.00	MO	N.Bolinas
1103	June 05, 2009	F & D	11,250.00	MO	N.Bolinas
1068	June 05, 2009	F & D	10,000.00	MO	N.Bolinas
1053	June 05, 2009	Forms	8,100.00	CPO	N.Bolinas
1110	June 05, 2009	Consumables	11,454.24	CPO	N.Bolinas
1097	June 05, 2009	Pump	18,200.00	ONS	N.Bolinas
1054	June 05, 2009	Tires & Battery	36,800.00	MHD	N.Bolinas
1115	June 05, 2009	Repainting	33,060.00	VIB	N.Bolinas

29 May 2009
Various Items
2009-05-100
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1063	June 05, 2009	Food & Drinks	20,000.00	DSW	C.B.Cuadra
1065	June 05, 2009	Food Stuff	28,099.70	DSW	C.B.Cuadra
1066	June 05, 2009	Food Stuff	12,675.63	DSW	C.B.Cuadra
1091	June 05, 2009	Office Supplies	16,295.00	CPO	C.B.Cuadra
1105	June 05, 2009	Food Stuff	7,500.00	MO	C.B.Cuadra
1116	June 05, 2009	Sharp Toner	13,936.00	CTO	C.B.Cuadra

29 May 2009
Various Items
2009-05-98
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1018	May 29, 2009	Toner	8,131.20	OCA	C.B.Cuadra
1056	May 29, 2009	Purchase Slip Booklets	44,000.00	OSCA	C.B.Cuadra
1057	May 29, 2009	Cleaning of Airconditioning	10,764.00	MO	C.B.Cuadra

25 May 2009
Various Items
2009-05-97
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1023	May 29, 2009	Repair of Printer	5,550.00	CLO	N.Bolinas
1015	May 29, 2009	Door Sign	19,250.00	BP	N.Bolinas
1051	May 29, 2009	F & D	21,700.00	CCM	N.Bolinas
860	May 29, 2009	Bench	35,000.00	CEO	N.Bolinas

22 May 2009
Twist Seal and Cleaning of Airconditioner
2009-05-96
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
554	May 29, 2009	F-08 Twist Seal	19,995.00	MAO	C.B.Cuadra
765	May 29, 2009	F-08 Twist Seal	19,995.00	MAO	C.B.Cuadra
1036	May 29, 2009	Cleaning of Airconditioner	8,450.00	BPDO	C.B.Cuadra

19 May 2009
Various Items
2009-05-95
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1033	May 26, 2009	Floral Arrangements	12,000.00	MO	C.B.Cuadra
981	May 22, 2009	Drugs & Medicine	31,509.20	ONMMC	H.L. Villapando
898	May 26, 2009	IV Fluids	6,408.00	ONT	R.G. David

18 May 2009
Various Items
2009-05-94
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
882	May 25, 2009	UBIX Supplies / Materials	37,099.00	MCL	C.B.Cuadra
939	May 25, 2009	Manila Banner	8,400.00	MTCAB	C.B.Cuadra

18 May 2009
X - ray Films
2009-05-93
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
837	May 22, 2009	X-ray films	11,150.00	MHD	R. Mijares

18 May 2009
Various Items
2009-05-92
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
858	May 25, 2009	Printing Supplies	36,410.00	MHD	C.B.Cuadra
972	May 25, 2009	Food & Drinks	33,264.00	USO	C.B.Cuadra
992	May 25, 2009	Office Supplies	10,650.00	MTCAB	C.B.Cuadra
1012	May 25, 2009	Repair of Aircon	19,747.65	CTO	C.B.Cuadra
1025	May 25, 2009	Repair of Aircon	34,496.00	CTO	C.B.Cuadra
966	May 21, 2009	Repair of Aircon	29,500.00	MCC	C.B.Cuadra
15 May 2009
Various Supplies
2009-05-92
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
43	May 22, 2009	Textbooks	621,375.00	DCS	J.L.B.P.
858	May 22, 2009	Printing Forms	36,410.00	MHD	C.B.C.
972	May 22, 2009	Food & Drinks	33,264.00	USO	C.B.C.
992	May 22, 2009	Office Supplies	10,650.00	MTCAB	C.B.C.
1012	May 22, 2009	Repair of Aircon	19,747.65	CTO	C.B.C.
1025	May 22, 2009	Repair of Aircon	34,496.00	CTO	C.B.C.

15 May 2009
Various Items
2009-05-91
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
41	May 22, 2009	Textbooks	1,607,825.00	DCS	J.L.B.P.
916	May 22, 2009	Consumables	124,005.00	DCS	J.L.B.P.
903	May 22, 2009	Gasoline	19,950.00	ONT	J.L.B.P.
910	May 22, 2009	Medical Supplies	48,276.00	ONT	R.G.D.
948	May 22, 2009	Gasoline	49,999.83	CITY AD	J.L.B.P.

15 May 2009
Various Items
2009-05-90
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
867	May 22, 2009	Consumables	36,039.00	DSW	N. Bolinas
1011	May 22, 2009	Repair of Multicab	39,999.00	DSW	N. Bolinas
971	May 22, 2009	Repair of Vehicle	30,769.00	CCM	N. Bolinas
951	May 22, 2009	Gen. Merchandise	8,437.50	MHD	N. Bolinas
1007	May 22, 2009	Food & Drinks	3,000.00	MTCAB	N. Bolinas
944	May 22, 2009	Bunting	17,500.00	MTCAB	N. Bolinas
964	May 22, 2009	Repair of Aircon	25,500.00	MCC	N. Bolinas
945	May 22, 2009	Food & Drinks	5,600.00	USO	N. Bolinas

14 May 2009
Food & Drinks and Repair of Aircon
2009-05-89
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
943	May 21, 2009	Food & Drinks	15,444.00	USO	C.B.Cuadra
949	May 21, 2009	Repair of Aircon	4,650.00	CAO	C.B.Cuadra
966	May 21, 2009	Repair of Aircon	29,500.00	MCC	C.B.Cuadra

18 May 2009
Repair
2009-05-88
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
965	May 25, 2009	Repair	29,800.00	MCC	M.D.Caoile
967	May 25, 2009	Repair	48,000.00	MCC	M.D.Caoile

12 May 2009
Airconditioning Unit and Linen Supplies
2009-05-87
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
891	May 20, 2009	Airconditioning Unit	23,120.00	MO	C.B.Cuadra
988	May 20, 2009	Linen Supplies	28,440.00	ONMMC	C.B.Cuadra

12 May 2009
Konika Toner
2009-05-84
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
886	May 20, 2009	Konika Toner	16,314.00	MTCAB	C.B.Cuadra

12 May 2009
IV Fluids
2009-05-83
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
833	May 20, 2009	IV Fluids	32,908.00	MHD	R.Mijares
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