City of Manila [For Bidding 2009]


25 May 2010
Electrical Supplies & Mat
2010-05-82
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
46	June 01 2010	Electrical Supplies & Mat	176,245.00	DCS	C. B. Cuadra

21 May 2010
Medical Oxygen
2010-05-80
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1142	May 28 2010	Repair of Motor Vehicle	40,000.00	USO	EMP2

21 May 2010
Various Supplies
2010-05-79
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
833	May 28 2010	Office Supplies	197,830.00	MTPB	C.B. Cuadra
1100	May 28 2010	Tarpaulin and Card	199,990.00	CTO	C. B. Cuadra
1101	May 28 2010	Office Supplies	130,840.80	CTO	C. B. Cuadra
1105	May 28 2010	Prtg. Forms & Ofc. Sup.	34,610.20	ONT	C. B. Cuadra

24 May 2010
Choco Nutri - Drink and Office Supplies
2010-05-78
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1089	May 31 2010	Choco Nutri - Drink	82,702.00	MHD	C.B. Cuadra
1090	May 31 2010	Office Supplies	76,223.20	GABMMC	C. B. Cuadra
1091	May 31 2010	Office Supplies	83,776.20	GABMMC	C. B. Cuadra
1139	May 31 2010	Office Supplies	100,000.00	MAO	C. B. Cuadra

20 May 2010
Various Supplies
2010-05-77
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1107	May 27 2010	Various Supplies & Materials	89,830.75	ONT	RGD
1109	May 27 2010	Laboratory Supplies	161,117.20	ONT	RGD
1110	May 27 2010	Laboratory Supplies	63,824.00	ONT	RGD
1116	May 27 2010	Dental Supplies	58,070.00	ONT	RGD
1117	May 27 2010	X - ray Supplies	74,230.00	ONT	RGD

17 May 2010
Medical Oxygen
2010-05-76
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1108	May 24 2010	Medical Oxygen	147,000.00	ONT	EMP2

12 May 2010
Various Supplies
2010-05-75
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1044	May 19 2010	Office Supplies	174,850.00	MO	N. Bolinas
1048	May 19 2010	Motor Controller	93,600.00	VIB	N. Bolinas
29	May 19 2010	Aircon	56,900.00	ONM	N. Bolinas

11 May 2010
Various Supplies
2010-05-74
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1060	May 18 2010	Radiology Supplies	205,509.00	JJASMCH	RGD
1062	May 18 2010	Various Supplies	159,907.75	JJASMCH	RGD
1063	May 18 2010	Dental Supplies	92,514.00	JJASMCH	RGD
1065	May 18 2010	Medical Supplies	171,500.00	JJASMCH	RGD

07 May 2010
Various Supplies
2010-05-74
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
96	May 14 2010	IV Fluids	983,625.00	GAT	EMP
835	May 14 2010	IV Fluids	983,625.00	ONM	EMP
908	May 14 2010	Janitorial Supplies	100,951.00	ONM	EMP
915	May 14 2010	Dental Supplies	83,990.00	ONM	EMP
925	May 14 2010	Med., Dent., & X - Ray Supplies	78,582.00	GAT	EMP
940	May 14 2010	Malward Supplies	74,885.29	ONM	EMP

07 May 2010
Office Supplies
2010-05-73
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1077	May 14 2010	Office Supplies	189,887.50	CTO	H.L.V.

07 May 2010
Drugs and Medicines
2010-05-72
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1068	May 14 2010	Drugs and Medicines	246,952.00	Justice Jose Abad Santos Mother & Child Hospital	H.L. Villapando
	May 14 2010	Drugs and Medicines	49,185.00	Ospital ng Tondo	H.L. Villapando

06 May 2010
Radiology and Laboratory Supplies
2010-05-70
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
776	May 12 2010	Radiology Supplies	125,500.00	ONS	RGD
891	May 12 2010	Laboratory Supplies	82,770.00	SAH	RGD
896	May 12 2010	Radiology Supplies	169,400.00	SAH	RGD
25 May 2010
Electrical Supplies & Materials
2010-05-22
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
43	June 01 2010	Electrical Supplies & Materials	191,900.00	DCS	EMP2

30 April 2010
Various Supplies
2010-04-68
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
877	May 07 2010	Office Supplies	56,074.15	CPO	N. Bolinas
922	May 07 2010	Office Supplies	74,510.00	CLO	N. Bolinas
990	May 07 2010	Copier Machine	78,415.00	MO	N. Bolinas
30	May 07 2010	Aircon	56,000.00	ONM	N. Bolinas

29 April 2010
Other Supplies
2010-04-67
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1022	May 06 2010	Other Supplies	77,435.00	DSW	H.L.V.
1026	May 05 2010	Office Supplies	19,151.50	DSW	H.L.V.
1027	May 05 2010	Office Supplies	43,377.00	DSW	H.L.V.

03 May 2010
Other Supplies
2010-04-67
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1003	May 10 2010	Repair of Autoclave	85,000.00	OMMC	EMP2
1034	May 10 2010	Painting Supplies	197,650.79	UDM	EMP2
1035	May 10 2010	Electrical Supplies	102,608.55	UDM	EMP2
1036	May 10 2010	Plumbing Supplies	68,530.68	UDM	EMP2
1037	May 10 2010	Carpentry Supplies	149,126.81	UDM	EMP2
1038	May 10 2010	Janitorial Supplies	82,082.00	UDM	EMP2

04 May 2010
Various Supplies
2010-04-65
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
797	May 11 2010	Manila Traffic Supplies	228,500.00	MTPB	C.B. Cuadra
902	May 11 2010	Janitorial & Dietary Supplies	40,875.00	STA. ANA HOSPITAL	C.B. Cuadra
901	May 11 2010	Linen Supplies	25,250.00	STA. ANA HOSPITAL	C.B. Cuadra
898	May 11 2010	Office Supplies & Printing Forms	9,010.75	STA. ANA HOSPITAL	C.B. Cuadra
1014	May 11 2010	Repair of Toyota Revo	85,000.00	CEO	C.B. Cuadra
861	May 11 2010	Supplies	160,000.00	OVM	C.B. Cuadra
811	May 11 2010	Supplies	111,200.00	YDWB	C.B. Cuadra

29 April 2010
Various Supplies
2010-04-64
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
806	May 05 2010	Chemical / Insecticides	246,400.00	MHD	H.L.V.
981	May 05 2010	Repair of Trucks	176,025.00	MO / PDO	H.L.V.
890	May 05 2010	Construction Materials	116,080.00	DPS	H.L.V.
955	May 05 2010	Office Supplies	132,930.50	DEPW	H.L.V.

28 April 2010
Various Supplies
2010-04-62
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
803	May 05 2010	Choco Nutri - Drink	82,705.00	MHD	C.B Cuadra
839	May 05 2010	Office Supplies	76,223.20	GABMMC	C.B Cuadra
840	May 05 2010	Office Supplies	83,776.20	GABMMC	C.B Cuadra
871	May 05 2010	Office Supplies	100,000.00	MAO	C.B Cuadra
885	May 05 2010	Office Supplies	64,313.75	DPS	C.B Cuadra
888	May 05 2010	Office Supplies	75,685.25	DPS	C.B Cuadra
998	May 05 2010	Newborn Screening Kit	119,350.00	GABMMC	C.B Cuadra

27 April 2010
Drugs and Medicines
2010-04-61
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
841	May 03 2010	Drugs and Medicines	141,285.00	Sta. Ana Hospital	H.L. Villapando

26 April 2010
Various Supplies
2010-04-60
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
757	May 03 2010	Medicines for Animals	84,105.40	PRB	RGD
775	May 03 2010	Dental Supplies	7,139.00	ONS	RGD
778	May 03 2010	Laboratory Supplies	65,715.00	ONS	RGD

20 April 2010
Drugs and Medicines
2010-04-58
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
772	April 26 2010	Drugs and Medicines	78,850.00	MHD	H.L. Villapando
793	April 26 2010	Drugs and Medicines	172,940.00	ONS	H.L. Villapando

21 April 2010
Consumables
2010-04-55
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
764	April 28 2010	Office Supplies	200,000.00	PRB	CRT2

15 April 2010
Various Supplies
2010-04-56
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
705	April 26 2010	Office Supplies	114,082.95	CGSO	N. Bolinas
762	April 26 2010	Vehicle Parts & Accessories	69,980.00	PRB	N. Bolinas
783	April 26 2010	Various Supplies	72,225.00	ONS	N. Bolinas

14 April 2010
Consumables
2010-04-55
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
676	April 23 2010	Office Equipment	198,468.00	MO - PERMITS	C.B. Cuadra

12 April 2010
Consumables
2010-04-53
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
401	April 19 2010	Consumables	44,344.00	USO	N. Bolinas

05April 2010
Various Supplies
2010-04-52
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
569	April 14 2010	Office Supplies	99,971.00	CLO	N. Bolinas
672	April 14 2010	Repair of Vehicle	14,659.96	CAD	N. Bolinas
659	April 14 2010	Laptop	117,486.25	MO	N. Bolinas
675	April 14 2010	Portable Radio	68,600.00	MO	N. Bolinas
677	April 14 2010	Aircon	58,000.00	MO	N. Bolinas
691	April 14 2010	Spare Parts	97,283.00	MO	N. Bolinas
OLINAS
07 May 2010
Janitorial Supplies and Office Supplies
2010-03-201
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
887	May 14 2010	Janitorial Supplies	129,991.00	DPS	C.B. Cuadra
997	May 14 2010	Office Supplies	199,955.25	CPDO	C.B. Cuadra
OLINAS
29 March 2010
Spare Parts
2010-03-51
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
670	April 07 2010	Spare Parts	31,086.00	VMO	N. Bolinas
666	April 07 2010	Spare Parts	19,994.50	DSW	N. Bolinas
OLINAS
24 March 2010
Office Supplies
2010-03-50
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
102	Mar. 31 2010	Office Supplies	67,588.20	GABMMC	H.L.V.

23 March 2010
Laboratory Supplies

PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
41	Mar. 25 2010	Laboratory Supplies	249,990.00	JJASMCH	E.M. Punzalan
620	Mar. 25 2010	Laboratory Supplies	45,770.00	Sta. Ana Hospital	E.M. Punzalan

23 March 2010
Various Supplies
2010-03-49
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
657	Mar. 30 2010	Office Supplies	19,880.00	MTC	N. Bolinas
660	Mar. 30 2010	Form	21,000.00	OCP	N. Bolinas
651	Mar. 30 2010	Spare Parts	7,902.00	CCRO	N. Bolinas
662	Mar. 30 2010	Flower Arrangement	18,500.00	MO	N. Bolinas
663	Mar. 30 2010	Repair of Furniture	39,300.00	MO	N. Bolinas
645	Mar. 30 2010	Cleaning of Aircon	9,940.00	BP	N. Bolinas
658	Mar. 30 2010	Ink	14,560.00	VMO	N. Bolinas
130	Mar. 30 2010	Janitorial Supplies	100,000.00	MAO	N. Bolinas

22 March 2010
Office Equipment
2010-03-201
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
652	Mar. 30 2010	Office Equipment	234,838.00	MO - MTPB	C. B. Cuadra

19 March 2010
Drugs and Medicines
2010-03-46
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
75	Mar. 26 2010	Drugs and Medicines	31,509.20	ONMMC	H.L. Villapando

18 March 2010
IT & Software and Office Supplies
2010-03-45
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
637	Mar. 24 2010	IT & Software	110,990.00	DOA	H.L.V.
638	Mar. 24 2010	Office Supplies	249,000.00	DOA	H.L.V.

16 March 2010
Food & Drinks and Lab. Supplies
2010-03-44
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
606	Mar. 23, 2010	Food & Drinks	10,150.00	CPO	N. Bolinas
618	Mar. 23, 2010	Food & Drinks	32,500.00	CCM	N. Bolinas
621	Mar. 23, 2010	Lab. Supplies	89,052.00	SAH	N. Bolinas

15 March 2010
Food & Drinks
2010-03-40
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
618	Mar. 18 2010	Food & Drinks	8,800.00	YDWB	N. Bolinas

15 March 2010
Office Supplies
2010-03-40
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
169	Mar. 22 2010	Office Supplies	23,805.00	USO	H.L.V.

15 March 2010
Various Supplies
2010-03-39
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
410	Mar. 22, 2010	Office Equipment	28,873.50	MO	N. Bolinas
596	Mar. 22, 2010	Tire	29,640.00	VIB	N. Bolinas
588	Mar. 22, 2010	Food & Drinks	35,420.00	CPO	N. Bolinas
587	Mar. 22, 2010	Consumables	42,739.00	MO	N. Bolinas
583	Mar. 22, 2010	Repair of Aircon	8,200.00	CPO	N. Bolinas
586	Mar. 22, 2010	Const. Supplies	39,975.00	MHD	N. Bolinas
182	Mar. 22, 2010	Office Supplies	44,685.55	CCRO	N. Bolinas
600	Mar. 22, 2010	Office Supplies	199,955.25	CPDO	N. Bolinas
135	Mar. 22, 2010	Office Supplies	201,663.00	ONMMC	N. Bolinas
394	Mar. 22, 2010	Office Supplies	46,993.00	UDM	N. Bolinas

11 March 2010
Various Supplies
2010-03-38
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
501	Mar. 18, 2010	Repair of Heavy Equipment	169,140.00	CEO	RGD
525	Mar. 18, 2010	Radiology Supplies	74,230.00	ONT	RGD
526	Mar. 18, 2010	Dental Supplies	58,070.00	ONT	RGD

11 March 2010
Various Supplies
2010-03-34
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
188	Mar. 18, 2010	Office Supplies	140,000.00	DPS	EMP2
516	Mar. 18, 2010	LPG	23,800.00	ONT	EMP2
598	Mar. 18, 2010	Manila Heritage Notecards	200,000.00	MO - MUSEO	EMP2

02 March 2010
Electrical Supplies
2010-03-37
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
415	Mar. 08, 2010	Electrical Supplies	110,465.00	D.E.P.W.	CRT2

17 March 2010
LPG
2010-03-35
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
475	Mar. 24, 2010	LPG	59,600.00	SAH	EMP2

08 March 2010
Food & Drinks
2010-03-32
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
387	Mar. 15, 2010	Food & Drinks	280,000.00	MO	H.L.V.

04 March 2010
Various Supplies
2010-03-30
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
584	Mar. 11 2010	Food & Drinks	75,000.00	MBB	N. Bolinas
518	Mar. 11, 2010	Office Supplies	34,610.20	ONT	N. Bolinas
551	Mar. 11 2010	Repair of Aircon	16,500.00	CTO	N. Bolinas
581	Mar. 11, 2010	Repair of Vehicle	10,000.00	MCL	N. Bolinas
580	Mar. 11, 2010	Repair of Computer	12,000.00	MCL	N. Bolinas
576	Mar. 11, 2010	Food & Drinks	76,380.00	UDM	N. Bolinas
575	Mar. 11 2010	Food & Drinks	50,000.00	UDM	N. Bolinas
490	Mar. 11, 2010	Cabinet	54,500.20	COA	N. Bolinas
556	Mar. 11 2010	Coco Cloth	115,500.00	MTCAB	N. Bolinas
542	Mar. 11, 2010	Corsage	7,000.00	MTCAB	N. Bolinas
543	Mar. 11, 2010	Plaque	16,100.00	MTCAB	N. Bolinas
568	Mar. 11, 2010	Groceries	5,940.00	CLO	N. Bolinas
555	Mar. 11 2010	Repair of Laptop	27,225.00	MCC	N. Bolinas
566	Mar. 11, 2010	Repair of Aircon	18,500.00	MO	N. Bolinas
489	Mar. 11 2010	Printer	166,080.00	MO	N. Bolinas
567	Mar. 11, 2010	Repair of Med. Equipt.	21,695.00	ONS	N. Bolinas
552	Mar. 11, 2010	Groceries	13,675.00	DSW	N. Bolinas
182	Mar. 11, 2010	Office Supplies	44,685.55	CCRO	N. Bolinas

02 March 2010
Construction Materials
2010-03-24
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
321	Mar. 09, 2010	Construction Materials	119,999.05	MHD	H.L.V.

01 March 2010
Construction Materials and Medical Supplies
2010-03-28
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
510	Mar. 09, 2010	Construction Materials	248,807.50	PRB	RGD
519	Mar. 09, 2010	Medical Supplies	147,000.00	ONT	RGD
522	Mar. 09, 2010	Medical Supplies	162,560.20	ONT	RGD

01 March 2010
Various Supplies
2010-03-27
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
373	Mar. 08, 2010	Construction Materials	195,848.00	CEO	C.B. Cuadra
379	Mar. 08, 2010	MTPB Uniforms	212,025.00	MTPB	C.B. Cuadra
377	Mar. 08, 2010	MTPB Raincoats	170,000.00	MTPB	C.B. Cuadra
409	Mar. 08, 2010	Office Supplies	140,039.25	MO - Satellite office	C.B. Cuadra
400	Mar. 08, 2010	Office Supplies	200,000.00	DOA	C.B. Cuadra

01 March 2010
Various Supplies
2010-02-26
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
18	Mar. 08, 2010	Consumables	44,042.88	ONS	N. Bolinas
408	Mar. 08, 2010	Const. Supplies	40,000.00	MAO	N. Bolinas
492	Mar. 08, 2010	Repair of Aircon	47,500.00	CLO	N. Bolinas
503	Mar. 08, 2010	Cards	22,500.00	CPO	N. Bolinas
504	Mar. 08, 2010	Repair of Vehicles	28,325.00	MHD	N. Bolinas
514	Mar. 08, 2010	Various Supplies	88,430.75	ONT	N. Bolinas

01 March 2010
Dental Supplies
2010-03-25
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
491	Mar. 08, 2010	Dental Supplies	92,514.00	JJASMCH	RGD
526	Mar. 08, 2010	Dental Supplies	58,070.00	ONT	RGD

01 March 2010
Various Items
2010-03-24
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
524	Mar. 08, 2010	Laboratory Reagents	63,824.00	ONT	H.L.Villapando
259	Mar. 08, 2010	Drugs and Medicines	78,850.00	MHD	H.L.Villapando
477	Mar. 08, 2010	Drugs and Medicines	141,285.00	Sta. Ana Hospital	H.L.Villapando
263	Mar. 08, 2010	Surgical Gloves	219,375.00	MHD	H.L.Villapando
521	Mar. 08, 2010	Drugs and Medicines	49,185.00	ONT	H.L.Villapando

25 February 2010
Repair and Maintenance of Elevator
2010-02-22
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
515	Mar. 04, 2010	Repair of Maintenance of Elevator	18,750.00	ONT	EMP2

18 February 2010
Office Supplies and Food & Drinks
2010-02-20
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
358	Feb. 25, 2010	Office Supplies	56,750.00	CTO	H.L.V.
283	Feb. 25, 2010	Office Supplies	99,750.00	OCAT	H.L.V.
364	Feb. 25, 2010	Food & Drinks	22,365.00	CPO	H.L.V.

17 February 2010
Various Supplies
2010-02-18
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
312	Feb. 24, 2010	Plaque and Medals	75,020.00	CCM	C. B. Cuadra
167	Feb. 24, 2010	Slip Booklets	199,980.00	MO-OSCA	C.B. Cuadra
187	Feb. 24, 2010	Sports Uniform	130,000.00	DPS	C. B. Cuadra
348	Feb. 24, 2010	Various Supplies	160,000.00	OVM	C. B. Cuadra
189	Feb. 24, 2010	Food Supplies	148,062.50	CTO	C.B. Cuadra
119	Feb. 24, 2010	Medical Supplies	61,809.85	GABMMC	C. B. Cuadra
349	Feb. 24, 2010	Oxygen Refill	171,500.00	JJASMCH	C. B. Cuadra
100	Feb. 24, 2010	Laundry Supplies	22,009.00	GABMMC	H.L. Villapando
102	Feb. 24, 2010	Office Supplies	67,588.20	GABMMC	H.L. Villapando

17 February 2010
Medal & Certificate
2010-02-17
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
289	Feb. 24, 2010	Medal & Certificate	105,000.00	D.S.W.	CRT2

17 February 2010
Various Supplies
2010-02-16
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
297	Feb. 24, 2010	Janitorial Supplies	82,170.00	UDM	RGD
299	Feb. 24, 2010	Plumbing Supplies	65,978.68	UDM	RGD
354	Feb. 24, 2010	General Merchandise	200,000.00	DEPW	RGD
296	Feb. 24, 2010	Carpentry Supplies	148,894.81	UDM	RGD
295	Feb. 24, 2010	Electrical Supplies	105,304.75	UDM	RGD
298	Feb. 24, 2010	Painting Supplies	197,650.79	UDM	RGD
283	Feb. 24, 2010	Other Maintenance & Operating Expense	2,646.00	OVM	RGD
268	Feb. 24, 2010	Printing & Binding Supplies	119,994.20	OCAT	RGD
75	Feb. 24, 2010	Drugs and Medicines	74,885.29	ONMMC	HLV
133	Feb. 24, 2010	Dental Supplies	103,790.00	ONMMC	HLV

17 February 2010
Radiology Supplies and Forms
2010-02-15
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
161	Feb. 24, 2010	Radiology Supplies	125,500.00	ONS	C.B. Cuadra
334	Feb. 24, 2010	Forms	19,151.50	DSW	C.B. Cuadra
337	Feb. 24, 2010	Forms	200,000.00	CTO	C.B. Cuadra

15 February 2010
Various Items
2010-02-14
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
172	Feb. 22, 2010	Consumables	124,502.00	CTO	EMP2
284	Feb. 22, 2010	Drugs and Medicines	156,155.00	ONS	HLV
303	Feb. 22, 2010	Repair of Aircon	4,200.00	CTO	EMP2
310	Feb. 22, 2010	Drugs and Medicines	40,000.00	UDM	EMP2
338	Feb. 22, 2010	Repair of Aircon	10,500.00	CTO	EMP2
352	Feb. 22, 2010	Drugs and Medicines	246,952.00	JJASMCH	HLV

10 February 2010
Food & Drinks
2010-02-13
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
357	Feb. 15, 2010	Food & Drinks	118,867.50	CTO	N. Bolinas

09 February 2010
Various Supplies
2010-02-12
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
93	Feb. 16, 2010	Office Supplies	18,000.00	Sheriff	N. Bolinas
91	Feb. 16, 2010	Rental - Printer	7,500.00	MTCAB	N. Bolinas
89	Feb. 16, 2010	Flower Arrangement	10,000.00	MTCAB	N. Bolinas
195	Feb. 16, 2010	Consumables	61,877.00	USO	N. Bolinas
104	Feb. 16, 2010	Consumables	44,344.00	USO	N. Bolinas
110	Feb. 16, 2010	Consumables	12,495.00	MBB	N. Bolinas
109	Feb. 16, 2010	Consumables	32,074.56	MBB	N. Bolinas
111	Feb. 16, 2010	F & D	61,500.00	USO	N. Bolinas
168	Feb. 16, 2010	F & D	26,031.50	MO	N. Bolinas
177	Feb. 16, 2010	Rental - SS	20,000.00	MTCAB	N. Bolinas
180	Feb. 16, 2010	Tarpaulin	10,500.00	MTCAB	N. Bolinas
125	Feb. 16, 2010	F & D	35,800.00	MTCAB	N. Bolinas
126	Feb. 16, 2010	Gift Item	8,142.00	MTCAB	N. Bolinas
128	Feb. 16, 2010	Flower Arrangement	5,000.00	MTCAB	N. Bolinas

08 February 2010
Books
2010-02-11
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
24	Feb. 15, 2010	Books	3,362,000.00	DCS	C.B. Cuadra

08 February 2010
Various Supplies
2010-02-10
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
249	Feb. 15, 2010	Printing - ID	90,000.00	MBB	C.B. Cuadra
31	Feb. 15, 2010	Textbooks	2,151,290.00	DCS	C.B. Cuadra

08 February 2010
Various Supplies
2010-02-09
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
87	Feb. 15, 2010	Vehicle Supplies	69,980.00	PRB	CRT2
150	Feb. 15, 2010	Janitorial Supplies	72,225.00	ONS	CRT2
151	Feb. 15, 2010	Linen Supplies	10,070.00	ONS	CRT2
152	Feb. 15, 2010	Plumbing Supplies	26,009.00	ONS	CRT2
156	Feb. 15, 2010	Office Supplies	13,702.72	ONS	CRT2
157	Feb. 15, 2010	Office Supplies	26,015.00	ONS	CRT2

09 February 2010
Various Supplies
2010-02-08
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
163	Feb. 16, 2010	Dental Supplies	7,142.00	ONS	HLV
166	Feb. 16, 2010	Laboratory Supplies	72,930.00	ONS	HLV
75	Feb. 16, 2010	Malward Supplies	74,885.29	ONM	EMP
133	Feb. 16, 2010	Dental Supplies	103,790.00	ONM	EMP
80	Feb. 16, 2010	Animal/Zoological Supplies	84,137.40	PRB	EMP2
176	Feb. 16, 2010	Office Supplies	69,999.05	CAO	EMP2

02 February 2010
Various Supplies
2010-02-07
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
41	Feb. 11, 2010	Binding Supplies	12,000.00	MCL	N. Bolinas
20	Feb. 11, 2010	Consumables	18,056.22	OCA	N. Bolinas
29	Feb. 11, 2010	Consumables	11,460.96	CPO	N. Bolinas
42	Feb. 11, 2010	Consumables	52,143.00	MCL	N. Bolinas
63	Feb. 11, 2010	Consumables	82,400.00	DCS	N. Bolinas
34	Feb. 11, 2010	Electrical Supplies	6,200.00	VIB	N. Bolinas
36	Feb. 11, 2010	Janitorial Supplies	3,166.75	VIB	N. Bolinas
58	Feb. 11, 2010	Flag	19,800.00	CPO	N. Bolinas
19	Feb. 11, 2010	F & D	15,000.00	CPO	N. Bolinas
62	Feb. 11, 2010	Printing Form	10,900.00	VIB	N. Bolinas
13	Feb. 11, 2010	Various Supplies	27,050.00	VIB	N. Bolinas
61	Feb. 11, 2010	Office Supplies	1,950.00	VIB	N. Bolinas
44	Feb. 11, 2010	Office Supplies	6,715.00	MCL	N. Bolinas
37	Feb. 11, 2010	Drugs & Medicines	19,980.00	VIB	N. Bolinas
6	Feb. 11, 2010	Camera	22,200.00	DSW	N. Bolinas

02 February 2010
Various Supplies
2010-01-06
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
48	Feb. 09, 2010	Other Supplies	199,925.00	CGSO	EMP2
65	Feb. 09, 2010	Lubricants	74,977.00	DEPW	EMP2
26	Feb. 08, 2010	Textbooks	2,502,765.00	DCS	EMP2
12	Feb. 08, 2010	Textbooks	3,395,351.50	DCS	EMP
21	Feb. 08, 2010	Textbooks	2,512,323.00	DCS	EMP

01 February 2010
Printing Forms and Books
2010-01-04
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
14	Feb. 08, 2010	Books	2,696,755.05	DCS	C.B. Cuadra
25	Feb. 08, 2010	Books	3,616,998.00	DCS	C.B. Cuadra
69	Feb. 08, 2010	Printing Forms	27,100.00	CTO	C.B. Cuadra
27	Feb. 08, 2010	Books	2,261,520.00	DCS	H. L. Villapando
13	Feb. 08, 2010	Books	2,840,190.00	DCS	H. L. Villapando
17	Feb. 08, 2010	Books	4,955,817.60	DCS	H. L. Villapando
19	Feb. 08, 2010	Books	4,207,839.30	DCS	C.B. Cuadra
18	Feb. 08, 2010	Books	4,215,202.20	DCS	C.R. Tabunda
20	Feb. 08, 2010	Books	1,927,913.10	DCS	C.R. Tabunda
11	Feb. 08, 2010	Books	4,127,033.95	DCS	R.G. David
15	Feb. 08, 2010	Books	6,154,568.19	DCS	R.G. David

29 January 2010
Various Items
2010-01-03
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
144	Feb. 05, 2010	Installation of Aircon	76,000.00	ONMMC	N. Bolinas
146	Feb. 05, 2010	Consumables	83,758.00	CCRO	N. Bolinas
16	Feb. 05, 2010	Office Supplies	138,177.95	CGSO	N. Bolinas
23	Feb. 05, 2010	Construction Supplies	59,980.00	CGSO	N. Bolinas
15	Feb. 05, 2010	Repair of Vehicle	17,242.00	BOP	N. Bolinas
11	Feb. 05, 2010	Consumables	4,952.00	CEO	N. Bolinas
25	Feb. 05, 2010	Dustpan	20,000.00	DPS	N. Bolinas
12	Feb. 05, 2010	NFA Rice	12,500.00	VIB	N. Bolinas
21	Feb. 05, 2010	Office Supplies	17,468.00	BOP	N. Bolinas
30	Feb. 05, 2010	Ink	1,456.00	BOP	N. Bolinas
5	Feb. 05, 2010	Med. Supplies	76,000.00	ONMMC	N. Bolinas
22	Feb. 05, 2010	Printing Form	2,000.00	BOP	N. Bolinas
1	Feb. 05, 2010	Installation of Aircon	44,000.00	CTO	N. Bolinas
26	Feb. 05, 2010	Mineral Water	20,000.00	CTO	N. Bolinas

21 January 2010
Textbooks

PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
01	Jan. 28, 2010	Textbooks	2,605,800.00	DCS	E.M. Punzalan
02	Jan. 28, 2010	Textbooks	9,961,427.50	DCS	E.M. Punzalan

20 January 2010
Rental 20 Computer and NCR Palaro Medals
2010-01-02
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
07	Jan. 27, 2010	Rental of 25 Computer for 3 months, from Jan. to March	262,500.00	CTO	H.L. Villapando
	Jan. 27, 2010	NCR Palaro 2010 Medals	119,598.00	DCS	H.L. Villapando

14 January 2010
LPG and Various Supplies
2010-01-01
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2987	Jan. 22, 2010	LPG	89,654.50	DSW	N. Bolinas
2990	Jan. 22, 2010	Various Supplies	68,625.00	DSW	N. Bolinas

13 January 2010
Stickers
2010-01-01
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
3057	Jan. 20, 2010	Stickers	41,250.00	BOP	EMP2

28 December 2009
Repair of Copier Machine
2009-12-206
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
3067	Jan. 04, 2010	Repair of Copier Machine	4,138.00	CPO	N. Bolinas

23 December 2009
Repair of Printer
2009-12-205
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
3047	Dec. 29, 2009	Repair of Printer	45,000.00	MCC	C.R. TABUNDA

15 December 2009
Furnitures & Fixtures
2009-12-203
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2992	Dec. 22, 2009	Furnitures & Fixtures	49,600.00	MCC	C.R. TABUNDA
2993	Dec. 22, 2009	Furnitures & Fixtures	49,600.00	MCC	C.R. TABUNDA
3022	Dec. 22, 2009	Furnitures & Fixtures	45,000.00	MCC	C.R. TABUNDA
3029	Dec. 22, 2009	Furnitures & Fixtures	48,500.00	MCC	C.R. TABUNDA

15 December 2009
Various Supplies
2009-12-202
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2984	Dec. 28, 2009	Printing	45,000.00	USO	N. Bolinas
2989	Dec. 28, 2009	Janitorial Supplies	43,371.85	DSW	N. Bolinas
3022	Dec. 28, 2009	Flower Arrangement	4,500.00	MO	N. Bolinas
3029	Dec. 28, 2009	Repair of Aircon	26,500.00	CLO	N. Bolinas
3026	Dec. 28, 2009	Repeir of Aircon	42,200.00	USO	N. Bolinas
2030	Dec. 28, 2009	Repair of Hospital Equipment	30,000.00	ONM	N. Bolinas
3010	Dec. 28, 2009	Repair of Printer	8,900.00	CLO	N. Bolinas
3007	Dec. 28, 2009	Printing Form	20,250.00	CPO	N. Bolinas
2978	Dec. 28, 2009	Repair of Furniture	13,500.00	ONT	N. Bolinas

11 December 2009
Various Items
2009-10-199
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2806	Dec. 15, 2009	F & D	49,000.00	VMO	N. Bolinas
2873	Dec. 15, 2009	F & D	20,280.00	DSW	N. Bolinas
2870	Dec. 15, 2009	Flower Arrangement	10,500.00	MO	N. Bolinas
2832	Dec. 15, 2009	Repair of Office Equipt.	36,000.00	DA	N. Bolinas
2928	Dec. 15, 2009	Repair of Vehicle	15,125.00	MHD	N. Bolinas
2515	Dec. 15, 2009	Repair of Office Equipment	26,000.00	USO	N. Bolinas
2886	Dec. 15, 2009	Repair of Vehicle	40,000.00	DSW	N. Bolinas
2965	Dec. 15, 2009	Repair of Office Equipt.	21,000.00	CGSO	N. Bolinas
2956	Dec. 15, 2009	Office Supplies	44,769.00	DSW	N. Bolinas
2975	Dec. 15, 2009	Computer Parts	29,585.00	MTPB	N. Bolinas
2939	Dec. 15, 2009	Spare Parts	17,692.55	COA	N. Bolinas
2957	Dec. 15, 2009	Printing Form	42,967.50	DSW	N. Bolinas
2925	Dec. 15, 2009	Cleaning of Aircon	16,000.00	MO	N. Bolinas
2915	Dec. 15, 2009	Repair of Aircon	21,050.00	CBO	N. Bolinas
2771	Dec. 15, 2009	Refill of Extinguisher	18,450.00	ONT	N. Bolinas

10 December 2009
Drugs & Medicine
2009-10-198
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2441	Dec. 18, 2009	Drugs & Medicine	674,077.75	ONS	H. Villapando
2301				ONT
2069				ONMMC
2418
2421
2072

09 December 2009
Medical Supplies
2009-10-196
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1538	Dec. 18, 2009	Medical Supplies	11,340.50	MHD	C.B. Cuadra

09 December 2009
Furnitures & Fixtures
2009-10-195
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2903	Dec. 16, 2009	Furnitures & Fixtures	45,000.00	MCC	C.R. TABUNDA
2904	Dec. 16, 2009	Furnitures & Fixtures	45,000.00	MCC	C.R. TABUNDA

08 December 2009
Various Supplies
2009-10-194
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2797	Dec. 11, 2009	Office Supplies	26,687.50	CTO	N. Bolinas
2767	Dec. 11, 2009	Mineral Water	13,500.00	CTO	N. Bolinas
2792	Dec. 11, 2009	Repair of Equipment	7,500.00	GABMMC	N. Bolinas
2805	Dec. 11, 2009	Repair of Vehicle	14,859.96	OCAD	N. Bolinas

03 December 2009
Furnitures & Fixtures
2009-10-191
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2827	Dec. 10, 2009	Furnitures & Fixtures	43,500.00	MCC	C.R. TABUNDA
2828	Dec. 10, 2009	Furnitures & Fixtures	47,500.00	MCC	C.R. TABUNDA
2829	Dec. 10, 2009	Furnitures & Fixtures	43,500.00	MCC	C.R. TABUNDA

27 November 2009
Gasoline
2009-10-190
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2717	Dec. 04, 2009	Gasoline	30,000.00	B.O.P.	E.M.P.

27 November 2009
Various Items
2009-10-189
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
132	Dec. 03, 2009	Office Supplies	2,027.89	MHD	N. Bolinas
2729	Dec. 03, 2009	Printing Form	11,665.00	JASM & CH	N. Bolinas
2662	Dec. 03, 2009	Coco Cloth	29,680.00	MTCAB	N. Bolinas
2756	Dec. 03, 2009	Office Supplies	24,750.00	MTC	N. Bolinas
2650	Dec. 03, 2009	Gift / Token	1,640.00	MO	N. Bolinas
2661	Dec. 03, 2009	Flower Arrangement	22,000.00	MTCAB	N. Bolinas
2695	Dec. 03, 2009	Oil	1,750.00	MHD	N. Bolinas
2777	Dec. 03, 2009	Med. Supplies	19,840.00	VIB	N. Bolinas
2766	Dec. 03, 2009	Repair of Aircon	8,450.00	BP	N. Bolinas
2765	Dec. 03, 2009	F & D	15,000.00	USO	N. Bolinas
2776	Dec. 03, 2009	F & D	20,000.00	DSW	N. Bolinas
2763	Dec. 03, 2009	Ind. Fan	20,000.00	MO	N. Bolinas
2758	Dec. 03, 2009	F & D	24,000.00	USO	N. Bolinas
2757	Dec. 03, 2009	F & D	24,000.00	USO	N. Bolinas
2688	Dec. 03, 2009	T - Shirt	25,000.00	YDWB	N. Bolinas
2718	Dec. 03, 2009	Printing Form	35,700.00	OCP	N. Bolinas
2667	Dec. 03, 2009	Toner	48,942.00	OCP	N. Bolinas
2668	Dec. 03, 2009	Ink	14,560.00	OCP	N. Bolinas
2716	Dec. 03, 2009	Repair of Aircon	47,000.00	CAD	N. Bolinas
2759	Dec. 03, 2009	Repair of Xerox Machine	33,454.00	MCC	N. Bolinas

24 November 2009
Various Items
2009-10-187
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2602	Dec. 01, 2009	Certificate	20,000.00	MHD	N. Bolinas
2588	Dec. 01, 2009	Urinal Cartridge	32,934.00	CEO	N. Bolinas
2608	Dec. 01, 2009	F & D	20,000.00	CCM	N. Bolinas
2642	Dec. 01, 2009	Consumables	32,510.64	OCA	N. Bolinas
2169	Dec. 01, 2009	Printing Form	5,890.00	MCL	N. Bolinas
2469	Dec. 01, 2009	Cleaning of Aircon	45,929.00	MO	N. Bolinas
2512	Dec. 01, 2009	Repair of Printer	12,000.00	MCL	N. Bolinas
2571	Dec. 01, 2009	Electrical Supplies	21,678.50	ONS	N. Bolinas
2657	Dec. 01, 2009	Spare Parts	14,462.50	MHD	N. Bolinas
2656	Dec. 01, 2009	Spare Parts	21,912.50	MHD	N. Bolinas
2690	Dec. 01, 2009	F & D	18,640.00	YDWB	N. Bolinas
2689	Dec. 01, 2009	Ink	3,500.00	YDWB	N. Bolinas
1893	Dec. 01, 2009	Office Supplies	15,115.00	CPO	N. Bolinas
2660	Dec. 01, 2009	Tire & Battery	20,000.00	MHD	N. Bolinas
2480	Dec. 01, 2009	F & D	10,720.00	MTPB	N. Bolinas
2525	Dec. 01, 2009	Printing Form	38,200.00	MTCAB	N. Bolinas
2697	Dec. 01, 2009	Repair of Ultrasaound	15,000.00	ONMMC	N. Bolinas
2640	Dec. 01, 2009	Tires	9,170.00	MHD	N. Bolinas
2641	Dec. 01, 2009	Spare Parts	9,112.50	MHD	N. Bolinas
2719	Dec. 01, 2009	Repair of Aircon	27,820.00	CEO	N. Bolinas
2168	Dec. 01, 2009	Office Supplies	22,819.00	MCL	N. Bolinas
2664	Dec. 01, 2009	Tarpaulin	10,500.00	MTCAB	N. Bolinas
2663	Dec. 01, 2009	F & D	26,820.00	MTCAB	N. Bolinas
2665	Dec. 01, 2009	Flower Arrangement	6,500.00	MTCAB	N. Bolinas

23 November 2009
Office Supplies
2009-10-186
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2506	Nov. 27, 2009	Office Supplies	32,239.80	DPS	C.B. Cuadra

23 November 2009
Gasoline
2009-10-185
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2672	Dec. 01, 2009	Gasoline	22,499.98	V.I.B.	E.M.P.

18 November 2009
Office Supplies
2009-10-184
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1835	Nov. 25, 2009	Office Supplies	69,987.50	U.S.O.	E.M.P.
2346	Nov. 25, 2009	Office Supplies	69,997.50	U.S.O.	E.M.P.

17 November 2009
Office Supplies and Printing Forms
2009-10-183
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2351	Nov. 24, 2009	Office Supplies	49,900.00	O.C.P.	E.M.P.
2349	Nov. 24, 2009	Printing Forms	48,300.00	O.C.P.	E.M.P.

16 November 2009
Diesel Fuel
2009-10-182
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2478	Nov. 23, 2009	Diesel Fuel	39,999.77	D.S.W.	E.M.P.

16 November 2009
Food and Drinks
2009-10-181
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2617	Nov. 23, 2009	Food and Drinks	13,000.00	MCC	C. R. TABUNDA
2619	Nov. 23, 2009	Food and Drinks	19,000.00	MCC	C. R. TABUNDA
2637	Nov. 23, 2009	Food and Drinks	9,000.00	MCC	C. R. TABUNDA
2639	Nov. 23, 2009	Food and Drinks	10,000.00	MCC	C. R. TABUNDA
2620	Nov. 23, 2009	Food and Drinks	9,000.00	MCC	C. R. TABUNDA
2626	Nov. 23, 2009	Food and Drinks	22,000.00	MCC	C. R. TABUNDA
2627	Nov. 23, 2009	Food and Drinks	9,000.00	MCC	C. R. TABUNDA
2636	Nov. 23, 2009	Food and Drinks	10,000.00	MCC	C. R. TABUNDA
2628	Nov. 23, 2009	Food and Drinks	10,000.00	MCC	C. R. TABUNDA
2638	Nov. 23, 2009	Food and Drinks	20,000.00	MCC	C. R. TABUNDA
2618	Nov. 23, 2009	Food and Drinks	11,000.00	MCC	C. R. TABUNDA
2631	Nov. 23, 2009	Food and Drinks	27,500.00	MCC	C. R. TABUNDA

16 November 2009
Various Supplies
2009-10-180
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2487