PROCUREMENT |
|||||
R.A. 9184 |
|||||
(Government Procurement Act and its IRR-A) |
|||||
| 13 November 2008 | |||||
VARIOUS ITEMS |
|||||
2008-11-317 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2572 |
Nov. 20, 2008 |
Aircon |
22,000.00 |
CTO |
M. D. Caoile |
2573 |
Nov. 20, 2008 |
Table & Chair |
22,000.00 |
CTO |
M. D. Caoile |
2577 |
Nov. 20, 2008 |
Food & Drinks |
48,000.00 |
MCC |
M. D. Caoile |
2578 |
Nov. 20, 2008 |
Food & Drinks |
42,000.00 |
MCC |
M. D. Caoile |
2580 |
Nov. 20, 2008 |
Food & Drinks |
49,000.00 |
MCC |
M. D. Caoile |
2581 |
Nov. 20, 2008 |
Food & Drinks |
47,000.00 |
MCC |
M. D. Caoile |
2582 |
Nov. 20, 2008 |
Food & Drinks |
49,600.00 |
MCC |
M. D. Caoile |
2583 |
Nov. 20, 2008 |
Food & Drinks |
47,600.00 |
MCC |
M. D. Caoile |
2579 |
Nov. 20, 2008 |
Food & Drinks |
46,000.00 |
MCC |
M. D. Caoile |
2595 |
Nov. 20, 2008 |
Food & Drinks |
20,400.00 |
OVM |
M. D. Caoile |
2591 |
Nov. 20, 2008 |
Food & Drinks |
9,000.00 |
OVM |
M. D. Caoile |
2590 |
Nov. 20, 2008 |
Parts |
10,725.00 |
OVM |
M. D. Caoile |
2592 |
Nov. 20, 2008 |
Food & Drinks |
45,000.00 |
OVM |
M. D. Caoile |
2587 |
Nov. 20, 2008 |
Food & Drinks |
39,000.00 |
OVM |
M. D. Caoile |
2586 |
Nov. 20, 2008 |
Food & Drinks |
38,400.00 |
OVM |
M. D. Caoile |
2585 |
Nov. 20, 2008 |
Tires |
20,000.00 |
BOP |
M. D. Caoile |
2567 |
Nov. 20, 2008 |
Office Supplies |
4,434.00 |
BOP |
M. D. Caoile |
2565 |
Nov. 20, 2008 |
Office Forms |
10,000.00 |
BOP |
M. D. Caoile |
2566 |
Nov. 20, 2008 |
Toner |
38,550.00 |
BOP |
M. D. Caoile |
2568 |
Nov. 20, 2008 |
Gasoline |
20,000.00 |
BOP |
M. D. Caoile |
2534 |
Nov. 20, 2008 |
Food Subsistence |
1,459,746.59 |
ONM |
M. D. Caoile |
| 12 November 2008 | |||||
VARIOUS ITEMS |
|||||
2008-11-316 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2527 |
Nov. 28, 2008 |
Office Supplies |
30,066.00 |
USO |
C. B. Cuadra |
2538 |
Nov. 28, 2008 |
Food & Drinks |
11,200.00 |
USO |
C. B. Cuadra |
2548 |
Nov. 28, 2008 |
Office Supplies |
33,776.65 |
YDWB |
C. B. Cuadra |
2549 |
Nov. 28, 2008 |
Office Supplies |
33,776.65 |
YDWB |
C. B. Cuadra |
2528 |
Nov. 28, 2008 |
Office Supplies |
69,932.50 |
USO |
C. B. Cuadra |
2559 |
Nov. 28, 2008 |
Food & Drinks |
10,800.00 |
MTCAB |
C. B. Cuadra |
2560 |
Nov. 28, 2008 |
Token |
10,850.00 |
MTCAB |
C. B. Cuadra |
2561 |
Nov. 28, 2008 |
Floral Arrangement |
7,500.00 |
MTCAB |
C. B. Cuadra |
2563 |
Nov. 28, 2008 |
Token & Awards |
9,900.00 |
MTCAB |
C. B. Cuadra |
| 12 November 2008 | |||||
VARIOUS ITEMS |
|||||
2008-11-314 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2532 |
Nov. 19, 2008 |
Repair |
41,381.76 |
CTO |
M. D. Caoile |
2510 |
Nov. 19, 2008 |
Purified Water |
13,500.00 |
CTO |
M. D. Caoile |
2515 |
Nov. 19, 2008 |
Sportsfest Uniform |
19,990.00 |
MCL |
M. D. Caoile |
2519 |
Nov. 19, 2008 |
Parking Receipts |
546,250.00 |
MTPB |
M. D. Caoile |
2529 |
Nov. 19, 2008 |
Office Supplies |
17,260.00 |
CBO |
M. D. Caoile |
2537 |
Nov. 19, 2008 |
Upholstery |
5,000.00 |
CTO |
M. D. Caoile |
2522 |
Nov. 19, 2008 |
Mineral Water |
15,680.00 |
OVM |
M. D. Caoile |
2550 |
Nov. 19, 2008 |
Food & Drinks |
45,500.00 |
OVM |
M. D. Caoile |
2552 |
Nov. 19, 2008 |
Food & Drinks |
32,500.00 |
OVM |
M. D. Caoile |
2546 |
Nov. 19, 2008 |
Repair |
12,500.00 |
DEPW |
M. D. Caoile |
2554 |
Nov. 19, 2008 |
Upper Roller |
15,040.53 |
CLO |
M. D. Caoile |
| 11 November 2008 | |||||
FORMULA MILK |
|||||
2008-11- |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2517 |
Nov. 13, 2008 |
Formula Milk |
39,687.14 |
ONMMC |
E. M. Punzalan |
| 10 November 2008 | |||||
VARIOUS ITEMS |
|||||
2008-11-312 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2377 |
Nov. 24, 2008 |
Ink Risograph |
3,915.00 |
ONMMC |
C. B. Cuadra |
2379 |
Nov. 24, 2008 |
Copy Printer Ink |
13,589.52 |
CPO |
C. B. Cuadra |
2380 |
Nov. 24, 2008 |
Typewriter Ribbon |
2,400.00 |
CPO |
C. B. Cuadra |
2459 |
Nov. 24, 2008 |
Office Supplies |
12,295.60 |
CPO |
C. B. Cuadra |
2469 |
Nov. 24, 2008 |
Office Supplies |
15,425.00 |
MTC |
C. B. Cuadra |
2470 |
Nov. 24, 2008 |
Computer |
49,000.00 |
MO |
C. B. Cuadra |
2471 |
Nov. 24, 2008 |
Computer |
49,000.00 |
MO |
C. B. Cuadra |
2472 |
Nov. 24, 2008 |
Electrical Supplies |
46,187.00 |
ONS |
C. B. Cuadra |
2473 |
Nov. 24, 2008 |
Supplies Materials |
5,307.00 |
ONS |
C. B. Cuadra |
2474 |
Nov. 24, 2008 |
Supplies Materials |
25,884.00 |
ONS |
C. B. Cuadra |
2476 |
Nov. 24, 2008 |
Office Supplies |
11,145.75 |
VIB |
C. B. Cuadra |
2477 |
Nov. 24, 2008 |
Office Supplies |
7,650.00 |
VIB |
C. B. Cuadra |
2478 |
Nov. 24, 2008 |
Office Supplies |
3,848.00 |
VIB |
C. B. Cuadra |
2479 |
Nov. 24, 2008 |
Electrical Supplies |
1,053.15 |
VIB |
C. B. Cuadra |
2480 |
Nov. 24, 2008 |
Janitorial Supplies |
7,084.70 |
VIB |
C. B. Cuadra |
2481 |
Nov. 24, 2008 |
Laboratory Supplies |
13,840.00 |
VIB |
C. B. Cuadra |
2493 |
Nov. 24, 2008 |
Office Supplies |
15,198.25 |
MCDO |
C. B. Cuadra |
| 07 November 2008 | |||||
Dental Supplies |
|||||
2008-11-311 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2346 |
Nov. 10, 2008 |
Dental Supplies |
21,478.80 |
ONMMC |
E. M. Punzalan |
| 07 November 2008 | |||||
Various Items |
|||||
2008-11-309 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2376 |
Nov. 14, 2008 |
Construction supplies & materials |
28,364.40 |
ONMMC |
R. Mijares |
2368 |
Nov. 14, 2008 |
Dental supplies |
39,405.80 |
ONT |
R. Mijares |
2464 |
Nov. 14, 2008 |
Sports Uniform |
39,950.00 |
MHD |
R. Mijares |
2375 |
Nov. 14, 2008 |
Linen & Laundry Supplies |
28,540.80 |
ONMMC |
R. Mijares |
| 07 November 2008 | |||||
Various Items |
|||||
2008-11-309 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2353 |
Nov. 14, 2008 |
Toner Bizhub 210 |
37,075.00 |
OVM |
R. Mijares |
2363 |
Nov. 14, 2008 |
Duplo Ink/Master Roll |
32,200.00 |
OVM |
R. Mijares |
| 07 November 2008 | |||||
VARIOUS ITEMS |
|||||
2008-11-308 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2494 |
Nov. 14, 2008 |
Specialized O.R. |
555,588.00 |
CTO |
M. D. Caoile |
2374 |
Nov. 14, 2008 |
Printing Supplies |
33,914.22 |
ONM |
M. D. Caoile |
2508 |
Nov. 14, 2008 |
Food & Drinks |
30,000.00 |
MCC |
M. D. Caoile |
2507 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2504 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2503 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2500 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2499 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2498 |
Nov. 14, 2008 |
Food & Drinks |
30,000.00 |
MCC |
M. D. Caoile |
2497 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2496A |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2496 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2454 |
Nov. 14, 2008 |
Food & Drinks |
30,000.00 |
MCC |
M. D. Caoile |
2404 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2405 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2389 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2450 |
Nov. 14, 2008 |
Food & Drinks |
49,600.00 |
MCC |
M. D. Caoile |
2439 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2448 |
Nov. 14, 2008 |
Food & Drinks |
44,000.00 |
MCC |
M. D. Caoile |
2148 |
Nov. 14, 2008 |
Food & Drinks |
34,300.00 |
MCC |
M. D. Caoile |
2446 |
Nov. 14, 2008 |
Food & Drinks |
42,000.00 |
MCC |
M. D. Caoile |
2445 |
Nov. 14, 2008 |
Food & Drinks |
43,750.00 |
MCC |
M. D. Caoile |
2444 |
Nov. 14, 2008 |
Food & Drinks |
45,500.00 |
MCC |
M. D. Caoile |
2443 |
Nov. 14, 2008 |
Food & Drinks |
49,000.00 |
MCC |
M. D. Caoile |
2441 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2436 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2435 |
Nov. 14, 2008 |
Food & Drinks |
49,600.00 |
MCC |
M. D. Caoile |
2434 |
Nov. 14, 2008 |
Food & Drinks |
46,000.00 |
MCC |
M. D. Caoile |
2429 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2425 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2423 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2420 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2419 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2416 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2415 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2414 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2413 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2407 |
Nov. 14, 2008 |
Food & Drinks |
29,750.00 |
MCC |
M. D. Caoile |
2402 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2401 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2400 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2399 |
Nov. 14, 2008 |
Food & Drinks |
49,000.00 |
MCC |
M. D. Caoile |
2398 |
Nov. 14, 2008 |
Food & Drinks |
48,000.00 |
MCC |
M. D. Caoile |
2397 |
Nov. 14, 2008 |
Food & Drinks |
31,500.00 |
MCC |
M. D. Caoile |
2427 |
Nov. 14, 2008 |
Food & Drinks |
47,000.00 |
MCC |
M. D. Caoile |
2428 |
Nov. 14, 2008 |
Food & Drinks |
47,600.00 |
MCC |
M. D. Caoile |
2426 |
Nov. 14, 2008 |
Food & Drinks |
15,000.00 |
MCC |
M. D. Caoile |
2466 |
Nov. 14, 2008 |
Food & Drinks |
12,240.00 |
OVM |
M. D. Caoile |
2465 |
Nov. 14, 2008 |
Food & Drinks |
16,320.00 |
OVM |
M. D. Caoile |
2449 |
Nov. 14, 2008 |
Tarpulin |
393,120.00 |
MCC |
M. D. Caoile |
2359 |
Nov. 14, 2008 |
Food Subsistence |
322,772.04 |
ONT |
M. D. Caoile |
2358 |
Nov. 14, 2008 |
Food Subsistence |
76,531.35 |
ONT |
M. D. Caoile |
| 06 November 2008 | |||||
Disposal of hazardous Waste & Food & Drinks |
|||||
2008-11-307 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2333 |
Nov. 12, 2008 |
Disposal of hazardous Waste |
49,999.98 |
ONS |
R. David |
2384 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2455 |
Nov. 12, 2008 |
Food & Drinks |
30,000.00 |
MCC |
N. Bolinas |
2501 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2505 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2385 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2386 |
Nov. 12, 2008 |
Food & Drinks |
28,000.00 |
MCC |
N. Bolinas |
2387 |
Nov. 12, 2008 |
Food & Drinks |
47,250.00 |
MCC |
N. Bolinas |
2388 |
Nov. 12, 2008 |
Food & Drinks |
43,750.00 |
MCC |
N. Bolinas |
2394 |
Nov. 12, 2008 |
Food & Drinks |
45,500.00 |
MCC |
N. Bolinas |
2395 |
Nov. 12, 2008 |
Food & Drinks |
42,000.00 |
MCC |
N. Bolinas |
2396 |
Nov. 12, 2008 |
Food & Drinks |
48,300.00 |
MCC |
N. Bolinas |
2451 |
Nov. 12, 2008 |
Food & Drinks |
35,000.00 |
MCC |
N. Bolinas |
2456 |
Nov. 12, 2008 |
Food & Drinks |
45,000.00 |
MCC |
N. Bolinas |
2457 |
Nov. 12, 2008 |
Food & Drinks |
47,000.00 |
MCC |
N. Bolinas |
2458 |
Nov. 12, 2008 |
Food & Drinks |
46,000.00 |
MCC |
N. Bolinas |
2503 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2506 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2430 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2390 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2417 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2393 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2391 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2392 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2406 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2410 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2408 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2409 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2411 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2412 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2418 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2421 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2422 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2423 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2433 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2432 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2430 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2431 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2437 |
Nov. 12, 2008 |
Food & Drinks |
30,000.00 |
MCC |
N. Bolinas |
2438 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2452 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2453 |
Nov. 12, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
| 31 October 2008 | |||||
Printers Repair |
|||||
2008-10-304 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2072 |
Printers repair |
31,200.00 |
CGSO |
A. Maniquis |
|
| 06 November 2008 | |||||
Various Items |
|||||
2008-11-306 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2370 |
Nov. 13, 2008 |
Office Forms |
13,920.00 |
ONT |
M . D. Caoile |
2382 |
Nov. 13, 2008 |
Tickets |
217,074.00 |
CTO |
M . D. Caoile |
2484 |
Nov. 13, 2008 |
BPLS-Official Receipts |
1,020,600.00 |
CTO |
M . D. Caoile |
2483 |
Nov. 13, 2008 |
Tickets |
266,800.00 |
CTO |
M . D. Caoile |
| 04 November 2008 | |||||
Various Items |
|||||
2008-10-248 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
48/48 |
Nov. 07, 2008 |
Airconditioning Unit |
127,700.00 |
Gat |
C. Tabunda |
2298 |
Nov. 07, 2008 |
Electrical Supplies |
44,618.40 |
ONS |
C. Tabunda |
2320 |
Nov. 07, 2008 |
Med. Dental Supplies |
12,636.05 |
ONS |
C. Tabunda |
2313 |
Nov. 07, 2008 |
Repair of Waterpump |
36,000.00 |
ONS |
C. Tabunda |
| 03 November 2008 | |||||
Various Items |
|||||
2008-11-305 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2354 |
Nov. 10, 2008 |
Repair of DP 205 |
58,000.00 |
OVM |
R. Mijares |
2334 |
Nov. 10, 2008 |
Replacement of fan motor |
14,000.00 |
MO |
R. Mijares |
2245 |
Nov. 10, 2008 |
Toner |
7,415.00 |
OCP |
R. Mijares |
| 28 October 2008 | |||||
Various Items |
|||||
2008-10-303 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2221 |
Nov. 7, 2008 |
Aircon Cleaning |
15,900.00 |
CCR |
C. B. Cuadra |
2222 |
Nov. 7, 2008 |
Toner Cartridge |
28,022.40 |
CCR |
C. B. Cuadra |
2302 |
Nov. 7, 2008 |
Linen Supplies |
16,050.00 |
ONS |
R. David |
2292 |
Nov. 7, 2008 |
Office Supplies |
171,510.75 |
CCM |
H. Villapando |
2349 |
Nov. 7, 2008 |
Supplies & Materials |
43,072.00 |
CCM |
H. Villapando |
| 24 October 2008 | |||||
Various Items |
|||||
2008-10-301 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2105 |
Oct 31, 2008 |
Ofc Supplies & consumables |
145,917.10 |
Office of the Mayor |
R. Mijares |
2255 |
Oct.31, 2008 |
Airconditioning units |
58,000.00 |
Office of the Mayor |
R. Mijares |
| 24 October 2008 | |||||
Various Items |
|||||
2008-10-300 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2277 |
Nov. 3, 2008 |
Office Supplies |
5,960.00 |
CPO |
C. B. Cuadra |
2278 |
Nov. 3, 2008 |
Office Supplies |
64,257.00 |
CPO |
C. B. Cuadra |
2310 |
Nov. 3, 2008 |
Computer |
98,000.00 |
MO |
C. B. Cuadra |
2311 |
Nov. 3, 2008 |
Airconditioning Unit |
29,000.00 |
MO |
C. B. Cuadra |
| 23 October 2008 | |||||
Various Items |
|||||
2008-10-299 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2256 |
Oct. 30, 2008 |
Food & Drinks |
45,500.00 |
MBB |
|
2262 |
Oct. 30, 2008 |
Food & Drinks |
15,000.00 |
MBB |
N. Bolinas |
2270 |
Oct. 30, 2008 |
Food & Drinks |
12,000.00 |
MBB |
N. Bolinas |
2246 |
Oct. 30, 2008 |
Food & Drinks |
21,175.00 |
DSW |
N. Bolinas |
2248 |
Oct. 30, 2008 |
Printing Forms |
24,791.00 |
DSW |
N. Bolinas |
2088 |
Oct. 30, 2008 |
Medicines |
30,000.00 |
CCM |
N. Bolinas |
2247 |
Oct. 30, 2008 |
Office Supplies |
14,285.25 |
DSW |
N. Bolinas |
| 27 October 2008 | |||||
Various Items |
|||||
2008-10-302 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2258 |
Nov. 03, 2008 |
Office Supplies |
70,735.88 |
MTPB |
H. L. Villapando |
2309 |
Nov. 03, 2008 |
Food Subsistence |
337,484.53 |
ONS |
M. D. Caoile |
2329 |
Nov. 03, 2008 |
BPLS- Statement of Acct. |
621,000.00 |
CTO |
M. D. Caoile |
2328 |
Nov. 03, 2008 |
Business Permit, Renewal |
345.000.00 |
CTO |
M. D. Caoile |
2312 |
Nov. 03, 2008 |
Supply of Labor & Mat. |
49,0000.00 |
CEO |
M. D. Caoile |
2300 |
Nov. 03, 2008 |
Printing Forms |
6,533.50 |
ONS |
M. D. Caoile |
2301 |
Nov. 03, 2008 |
Printing Forms |
8,640.00 |
ONS |
M. D. Caoile |
2259 |
Nov. 03, 2008 |
Food Subsistence |
3,628,043.39 |
DSW |
M. D. Caoile |
| 23 October 2008 | |||||
Various Items |
|||||
2008-10-298 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2230 |
Oct. 30, 2008 |
Toner |
7,415.00 |
CBO |
M. D. Caoile |
2284 |
Oct. 30, 2008 |
Ink |
27,195.00 |
DPS |
M. D. Caoile |
2275 |
Oct. 30, 2008 |
Suuplies & Materials |
8,681.00 |
MCL |
M. D. Caoile |
2274 |
Oct. 30, 2008 |
Suuplies & Materials |
20,150.00 |
MCL |
M. D. Caoile |
2273 |
Oct. 30, 2008 |
Suuplies & Materials |
5,340.00 |
MCL |
M. D. Caoile |
2272 |
Oct. 30, 2008 |
Printing & Binding |
12,000.0 |
MCL |
M. D. Caoile |
2250 |
Oct. 30, 2008 |
Varios Supplies |
39,032.90 |
PROSECUTOR |
M. D. Caoile |
2241 |
Oct. 30, 2008 |
Refreshment/Snacks |
6,375.00 |
MCL |
M. D. Caoile |
| 22 October 2008 | |||||
Various Items |
|||||
2008-10-297 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2244 |
Nov. 31, 2008 |
Gifts & Token |
9,610.00 |
MTCAB |
C. B. Cuadra |
2265 |
Nov. 31, 2008 |
Floral Arrangement |
6,500.00 |
MTCAB |
C. B. Cuadra |
2266 |
Nov. 31, 2008 |
Floral Arrangement |
3,500.00 |
MTCAB |
C. B. Cuadra |
2271 |
Nov. 31, 2008 |
Food Supplies |
10,102.00 |
CLO |
C. B. Cuadra |
| 20 October 2008 | |||||
X-ray Supplies & IV fluids |
|||||
2008-10-296 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2200 |
Oct 27, 2008 |
X- ray Supplies |
8,609.00 |
MHD |
R. Mijares |
2196 |
Oct. 27, 2008 |
IV fluids |
42,720.00 |
MHD |
R. Mijares |
| 17 October 2008 | |||||
|
Food & Drinks & Office Supplies | |||||
2008-10-295 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2240 |
Oct. 24, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2239 |
Oct. 24, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2238 |
Oct. 24, 2008 |
Food & Drinks |
30,000.00 |
MCC |
N. Bolinas |
2237 |
Oct. 24, 2008 |
Food & Drinks |
15,000.00 |
MCC |
N. Bolinas |
2209 |
Oct. 24, 2008 |
Office Supplies |
114,100.00 |
CTO |
R. David |
2208 |
Oct. 24, 2008 |
Office Supplies |
116,370.00 |
CTO |
R. David |
2147 |
Oct. 24, 2008 |
Office Supplies |
199,999.60 |
PRB |
R. David |
| 17 October 2008 | |||||
Various Items |
|||||
2008-10-294 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2216 |
Oct. 27, 2008 |
General Cleaning - Aircon |
16,000.00 |
MO |
C. B. Cuadra |
2218 |
Oct. 27, 2008 |
Gifts & Token |
24,967.00 |
MTCAB |
C. B. Cuadra |
2223 |
Oct. 27, 2008 |
Office Supplies |
42,455.50 |
CCR |
C. B. Cuadra |
2225 |
Oct. 27, 2008 |
Office Supplies |
18,000.00 |
OCS |
C. B. Cuadra |
2226 |
Oct. 27, 2008 |
General Cleaning - Aircon |
2,400.00 |
CAO |
C. B. Cuadra |
| 16 October 2008 | |||||
Various Items |
|||||
2008-10-293 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2182 |
Oct. 24, 2008 |
Food & Drinks |
30,000.00 |
MCC |
N. Bolinas |
2181 |
Oct. 24, 2008 |
Food & Drinks |
36,000.00 |
MCC |
N. Bolinas |
2204 |
Oct. 24, 2008 |
PVC Vertical Blinds |
24,000.00 |
CTO |
R. David |
2206 |
Oct. 24, 2008 |
Office Supplies |
14,800.00 |
CTO |
R. David |
2166 |
Oct. 24, 2008 |
Office Supplies |
68,748.00 |
CTO |
R. David |
2167 |
Oct. 24, 2008 |
Office Supplies |
99,765.00 |
CTO |
R. David |
| 16 October 2008 | |||||
Printing |
|||||
2008-10-292 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2174 |
Oct.23, 2008 |
Printing |
200,000.00 |
MCC |
A. Maniquis |
| 15 October 2008 | |||||
Accountable Forms |
|||||
2008-10-292 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2165 |
Oct 22, 2008 |
Accuntable Forms |
171,450.00 |
CTO |
M.D. Caoile |
| 10 October 2008 | |||||
Various Items |
|||||
2008-10-290 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2171 |
Oct. 17, 2008 |
Repair of Aircon |
12,000.00 |
MC |
N. Bolinas |
2172 |
Oct. 17, 2008 |
Repair of Computer |
42,800.00 |
MC |
N. Bolinas |
2176 |
Oct. 17, 2008 |
Food & Drinks |
44,000.00 |
MC |
N. Bolinas |
2175 |
Oct. 17, 2008 |
Food & Drinks |
40,000.00 |
MC |
N. Bolinas |
2177 |
Oct. 17, 2008 |
Food & Drinks |
35,000.00 |
MC |
N. Bolinas |
2178 |
Oct. 17, 2008 |
Food & Drinks |
45,500.00 |
MC |
N. Bolinas |
2179 |
Oct. 17, 2008 |
Food & Drinks |
21,000.00 |
MC |
N. Bolinas |
2183 |
Oct. 17, 2008 |
Repair of Typewriter |
7,200.00 |
MC |
N. Bolinas |
2125 |
Oct. 17, 2008 |
Food & Drinks |
30,000.00 |
MC |
N. Bolinas |
2128 |
Oct. 17, 2008 |
Food & Drinks |
30,000.00 |
MC |
N. Bolinas |
2127 |
Oct. 17, 2008 |
Food & Drinks |
30,000.00 |
MC |
N. Bolinas |
2126 |
Oct. 17, 2008 |
Food & Drinks |
30,000.00 |
MC |
N. Bolinas |
| 13 October 2008 | |||||
Various Items |
|||||
2008-10-291 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2087 |
Oct. 20, 2008 |
Printers |
19,200.00 |
OVM |
R. Mijares |
2100 |
Oct. 20, 2008 |
1 3TR airconditioner |
72,000.0 |
MO |
R. Mijares |
2102 |
Oct. 20, 2008 |
Ofc Computer & Furn |
110,304.12 |
MO |
R. Mijares |
2095 |
Oct. 20, 2008 |
Ofc equipment |
95,450.00 |
MO |
R. Mijares |
| 09 October 2008 | |||||
Various Items |
|||||
2008-10-289 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2048 |
Oct. 17, 2008 |
Office Furniture |
52,400.00 |
MO |
C. B. Cuadra |
2097 |
Oct. 17, 2008 |
Sports Uniforms |
39,900.00 |
CPO |
C. B. Cuadra |
2107 |
Oct. 17, 2008 |
Office Supplies |
22,800.00 |
CPO |
C. B. Cuadra |
2133 |
Oct. 17, 2008 |
Sports Uniforms |
10,000.00 |
OCS |
C. B. Cuadra |
| 09 October 2008 | |||||
Sportswear Uniforms and Floral Arrangements |
|||||
2008-10-288 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2106 |
Sportswaer Uniforms |
45,700.00 |
CPDO |
A. Maniquis |
|
2112 |
Floral Arrangement |
1,500.00 |
MTCAB |
A. Maniquis |
|
| 07 October 2008 | |||||
Office Equipment |
|||||
2008-10-284 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2084 |
Oct. 14, 2008 |
Office Equipment |
207,000.00 |
Office of the Mayor |
R. Mijares |
| 08 October 2008 | |||||
Office Equipment |
|||||
2008-10-287 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2096 |
Oct. 16, 2008 |
Office Equipment |
72,000.00 |
MO |
C. B. Cuadra |
2111 |
Oct. 16, 2008 |
Office Equipment |
34,820.00 |
MO |
C. B. Cuadra |
| 06 October 2008 | |||||
Various Items |
|||||
2008-10-241 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2061 |
Oct. 08, 2008 |
Stickers |
5,000.00 |
City Adm. Off. |
C. Tabunda |
1717 |
Oct. 08, 2008 |
Janitorial Supplies |
34,184.00 |
City Legal Off. |
C. Tabunda |
1719 |
Oct. 08, 2008 |
Office Supplies |
32,792.40 |
City Legal Off. |
C. Tabunda |
| 3 September 2008 | |||||
Floral Arrangement |
|||||
2008-10-283 |
|||||
PR Number |
Closing Date |
Title / Category |
ABC |
Office |
Contracting Authority |
2079 |
Floral arangement |
3,500.00 |
MTCAB |
A. Maniquis |
|
| 03 October 2008 | |||||
Printing & Office Supplies |
|||||
2008-10-282 |
|||||
PR Number | |||||