City of Manila [Procurement 2010]

FOR BIDDING 2010


09February 2011
Repair of Autoclave
2011-02-03
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
130	Feb. 17 2011	Janitorial Supplies	66,010.00	SAH	N. Bolinas

24January 2011
Repair of Autoclave
2011-01-01
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2	Jan. 31 2011	Repair of Autoclave	85,000.00	OMMC	EMP2

20 December 2010
Office Supplies
2010-12-180
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2678	Dec. 23 2010	Office Supplies	60,913.00	COA	N. Bolinas

15 December 2010
Various Supplies
2010-12-179
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2728	Dec. 21 2010	Various Supplies	123,600.00	CTO	N. Bolinas

14 December 2010
Spare Parts & Consumables
2010-12-178
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2603	Dec. 21 2010	Spare Parts & Consumables	79,822.80	CGSO	N. Bolinas

10 December 2010
Drugs and Medicines
2010-12-176
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2696	Dec. 17 2010	Drugs and Medicines	50,852.50	SAH	H.L. Villapando

09December 2010
Various Items
2010-12-175
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2604	Dec. 16 2010	Food & Drinks	200,000.00	MCC	rgd / abm
2628	Dec. 16 2010	Coco Cloth & Paints	160,000.00	OVM	rgd / abm
	Dec. 16 2010	Food & Drinks	14,000.00	UDM	rgd / abm

09 December 2010
Various Supplies
2010-12-174
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2359	Dec. 17 2010	Vehicle Supplies	194,400.00	MTPB	N. Bolinas
2645	Dec. 17 2010	Office Supplies	99,971.00	CLO	N. Bolinas
2659	Dec. 17 2010	Office Supplies	138,500.00	COA	N. Bolinas
2660	Dec. 17 2010	T-Shirt	210,000.00	VMO	N. Bolinas
113	Dec. 17 2010	Repair of Hospital Equipt.	141,475.00	ONMMC	N. Bolinas
2599	Dec. 17 2010	Repair of Hospital Equipt.	67,500.00	ONMMC	N. Bolinas
2383	Dec. 17 2010	Office Equipment	135,858.00	OCA	N. Bolinas

09 December 2010
Various Supplies
2010-12-173
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2585	Dec. 16 2010	Office Supplies	64,344.65	DPS	RGD
2583	Dec. 16 2010	Various Supplies & Materials	99,421.40	DPS	RGD
2582	Dec. 16 2010	Office Supplies	61,077.30	DPS	RGD

09 December 2010
Various Supplies
2010-12-173
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2585	Dec. 16 2010	Office Supplies	64,344.65	DPS	RGD
2583	Dec. 16 2010	Various Supplies & Materials	99,421.40	DPS	RGD
2582	Dec. 16 2010	Office Supplies	61,077.30	DPS	RGD

06 December 2010
Various Supplies and Materials
2010-12-172
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2574	Dec. 13 2010	Various Supplies & Materials	192,996.75	JJASMCH	RGD

06 December 2010
Various Supplies
2010-12-171
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2443	Dec. 13 2010	Oil Filter	94,504.00	DEPW	EMP2
2513	Dec. 13 2010	Printing Forms	239,400.00	CPDO	EMP2
2538	Dec. 13 2010	Repair of Vehicle	120,000.00	UDM	EMP2
2642	Dec. 13 2010	Purified Water	15,750.00	CTO	EMP2

03 December 2010
Construction Supplies
2010-12-170
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2586	Dec. 13 2010	Const. Supplies	91,460.00	DPS	N. Bolinas

01 December 2010
Office Supplies
2010-12-170
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2474	Dec. 08 2010	Office Supplies	181,125.50	CTO	EMP2

01 December 2010
Proc. of Raincoat and Proc. of IT Equipment
2010-11-489
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2580	Dec. 09 2010	Proc. of Raincoat	875,000.00	OVM	C. Tabunda
2570	Dec. 14 2010	Proc. of IT Equipment	563,900.00	DOA	C. Tabunda

01 December 2010
Various Supplies
2010-12-169
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2337	Dec. 08 2010	Office Supplies	67,430.00	OCP	R.G. DAVID
2319	Dec. 08 2010	Office Equipment	233,665.00	MO (EDPS)	R.G. DAVID
2276	Dec. 08 2010	Office Supplies	199,986.25	CPDO	R.G. DAVID
2204	Dec. 08 2010	Construction Supplies	175,064.00	DEPW	R.G. DAVID
93	Dec. 08 2010	Electrical Supplies	192,190.00	DCS	R.G. DAVID
2314	Dec. 08 2010	Office Supplies	63,550.00	MCC	R.G. DAVID
1005	Dec. 08 2010	Airconditioning	70,000.00	ONMMC	R.G. DAVID

25November 2010
Repair & Maintenance
2010-11-167a
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2484	Dec. 02 2010	Repair and Maintenance	198,000.00	DEPW	EMP2

25November 2010
Repair & Maintenance and General Merchandise
2010-11-167
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2484	Dec. 02 2010	Repair and Maintenance	58,000.00	DEPW	EMP2
2506	Dec. 02 2010	General Merchandise	160,000.00	OVM	EMP2

25November 2010
Repair & Maintenance and General Merchandise
2010-11-167
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2484	Dec. 02 2010	Repair and Maintenance	58,000.00	DEPW	EMP2
2506	Dec. 02 2010	General Merchandise	160,000.00	OVM	EMP2

19November 2010
Office Supplies
2010-11-166
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1820	Nov. 26 2010	Office Supplies	146,401.45	OCAT	EMP2

19November 2010
IV Fluids
2010-10-165
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
94	Nov. 26 2010	Electrical Supplies	169,505.00	DCS	CRT2

16November 2010
Gasoline and Replacement of Slaughter House Roofing
2010-11-164
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2453	Nov. 23 2010	Gasoline	59,570.00	VIB	EMP2
2469	Nov. 23 2010	Repair & Replacement of Slaughter House Roofing	59,999.73	MTCAB	EMP2

15November 2010
Sports Supplies and Materials
2010-11-163
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
98	Nov. 24 2010	Sports Supplies and Materials	98,865.00	DCS	CRT2

15November 2010
Drugs and Medicines
2010-11-162
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2389	Nov. 22 2010	Drugs and Medicines	78,850.00	MHD	H.L. Villapando

12November 2010
Medical Oxygen and Printer & Ribbon
2010-11-161
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2169	Nov. 19 2010	Medical Oxygen	147,000.00	ONT	RGD
94	Nov. 19 2010	Printer & Ribbon	249,400.00	CCRO	RGD

27October 2010
IV Fluids
2010-10-156
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2194	Nov. 03 2010	IV Fluids	93,960.00	SAH	RGD

27October 2010
Repair of Clerical Chairs and T-shirts without collar
2010-10-154
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2159	Nov. 03 2010	Repair of Clerical Chairs	112,000.00	MCC	rgd / abm
2160	Nov. 03 2010	T-shirts without collar	133,575.00	MCC	rgd / abm

22October 2010
Various Supplies
2010-10-153
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2069	Oct. 29 2010	Medical Dental & Lab. Supplies	92,514.00	JJASMCH	EMP
2133	Oct. 29 2010	Laundry of Soiled Linens	95,707.00	SAH	EMP
2186	Oct. 29 2010	Lubricants	149,986.00	DEPW	EMP2
2187	Oct. 29 2010	Repair of Polycarbonate Roofing	198,000.00	DEPW	EMP2

21October 2010
Dental and Radiology Supplies
2010-10-152
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2170	Oct. 28 2010	Dental Supplies	58,070.00	ONT	RGD
2174	Oct. 28 2010	Radiology Supplies	74,230.00	ONT	RGD

21October 2010
Drugs and Medicines
2010-10-151
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2177	Oct. 28 2010	Drugs and Medicines	60,635.00	ONT	H.L.Villapando

20October 2010
Network Rack
2010-10-150
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2103	Oct. 28 2010	Network Rack	126,000.00	MO	N. Bolinas

20October 2010
Drugs and Medicines
2010-10-149
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2135	Oct. 27 2010	Drugs and Medicines	174,940.00	ONS	H.L.Villapando

20October 2010
Various Items
2010-10-148
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2104	Oct. 27 2010	Gasoline, Oil and Lubricants	124,999.50	MHD	EMP2
2118	Oct. 26 2010	LPG	56,950.00	SAH	EMP2
2131	Oct. 27 2010	Rabies Vaccine	187,500.00	VIB	EMP2
2158	Oct. 27 2010	Gasoline, Oil and Lubricants	79,930.00	JJASMCH	EMP2

18October 2010
Laboratory and Radiology Supplies
2010-10-146
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2137	Oct. 26 2010	Laboratory Supplies	74,730.00	PRB	RGD
2132	Oct. 26 2010	Radiology Supplies	125,500.00	PRB	RGD

13October 2010
Various Items
2010-10-143
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
106	Oct. 20 2010	X - ray Casette	243,000.00	ONMMC	R.G. DAVID
103	Oct. 20 2010	Food Subsistence	233,365.20	ONMMC	R.G. DAVID
2055	Oct. 20 2010	Supply of labor and materials for replacement / repair Konica Machine	144,551.25	DEPW	R.G. DAVID

11October 2010
LPG
2010-10-142
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2084	Oct. 18 2010	LPG	77,050.00	GABMMC	EMP2

08October 2010
Spare parts & accessories
2010-10-141
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2088	Oct. 15 2010	Spare parts & accessories	119,860.00	DEPW	N. Bolinas

05October 2010
Tarpaulin
2010-10-140
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2042	Oct. 13 2010	Tarpaulin	63,000.00	MCC	N. Bolinas

04October 2010
Toner & Developer
2010-10-139
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2028	Oct. 11 2010	Toner & Developer	100,602.00	MCC	rgd / abm

24September 2010
Risograph Machines
2010-09-136
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
2002	Oct. 28 2010	Risograph Machine	195,600.00	OM / SAT	EMP2

21September 2010
Bunker Fuel and Drugs & Medicines
2010-09-135
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
528	Sept. 28 2010	Bunker Fuel	2,499,999.84	VIB	EMP2
1375	Sept. 28 2010	Drugs and Medicines	292,952.00	JJASMCH	HLV
1523	Sept. 28 2010	Drugs and Medicines	316,247.00	GABMMC	HLV
1501	Sept. 28 2010	Drugs and Medicines	406,440.00	OMMC	HLV

20September 2010
Office Supplies and Plaques & Pin
2010-10-133
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1960	Sept. 27 2010	Office Supplies	60,000.00	USO	N. Bolinas
2006	Sept. 27 2010	Plaques & Pin	224,580.00	CPO	N. Bolinas

15 September2010
Various Supplies
2010-09-621
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1980	Sept. 23 2010	Office Supplies	215,000.00	MCC	rgd / abm
1994	Sept. 23 2010	Office Equipment	143,900.00	OVM	rgd / abm
1979	Sept. 23 2010	Repair of stand & wall fan, risograph machine	83,200.00	UDM	rgd / abm

13September 2010
Drugs and Medicines
2010-09-132
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1704	Sept. 20 2010	Office Supplies	199,206.25	CPDO	N. Bolinas
1926	Sept. 20 2010	Const. Supplies	89,984.15	MHD	N. Bolinas
1963	Sept. 20 2010	T - Shirt	200,000.00	DEPW	N. Bolinas
1951	Sept. 20 2010	Repair of Aircon	81,500.00	MTCAB	N. Bolinas

13September 2010
Drugs and Medicines
2010-09-132
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
84	Sept. 20 2010	Drugs and Medicines	62,994.00	ONT	H.L. Villapando

09September 2010
Office Supplies and Gasoline, Oil & Lubricants
2010-09-131
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1891	Sept. 16 2010	Office Supplies	26,285.00	OCAD	EMP2
1893	Sept. 16 2010	Gasoline, Oil and Lubricants	59,999.94	OCAD	EMP2

10September 2010
Various Supplies
2010-09-130
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1735	Sept. 17 2010	Dental Supplies	78,130.00	ONMMC	R.G. DAVID
1640	Sept. 17 2010	Amplifier	27,562.50	MO - MCL	R.G. DAVID
1809	Sept. 17 2010	Office Supplies	144,551.25	DEPW	R.G. DAVID

03September 2010
Lubricants
2010-08-129
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1953	Sept. 09 2010	Lubricants	74,694.00	DEPW	EMP2

01September 2010
Various Supplies
2010-09-128
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1866	Sept. 09 2010	Drugs and Medicines	78,850.00	MHD	H.L. Villapando
1868	Sept. 09 2010	Surgical Gloves	219,375.00	MHD	H.L. Villapando
1795	Sept. 09 2010	Laboratory Supplies	177,320.00	MHD	H.L. Villapando

27August 2010
Animal / Zoological Supplies
2010-08-127
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1645	Sept. 03 2010	Animal / Zoological Supplies	88,404.90	PRB	RGD

26August 2010
Office Equipments and Airconditioning Units
2010-08-126
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1594	Sept. 02 2010	Office Equipments	199,900.00	OM	EMP2
1662	Sept. 02 2010	Airconditioning Units	249,840.00	OM	EMP2
1663	Sept. 02 2010	Airconditioning Units	124,000.00	OM	EMP2
1594	Sept. 02 2010	Airconditioning Units	124,000.00	OM	EMP2

18August 2010
Gasoline
2010-08-124
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1776	Aug. 27 2010	Gasoline	59,940.00	UDM	EMP2

18August 2010
Various Supplies
2010-08-125
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1789	Aug. 27 2010	Spare Parts	70,130.00	MTPB	N. Bolinas
1773	Aug. 27 2010	Janitorial Supplies	82,162.00	UDM	N. Bolinas
1769	Aug. 27 2010	Plumbing Supplies	69,084.58	UDM	N. Bolinas
1794	Aug. 27 2010	Repair of Aircon	57,200.00	CCRO	N. Bolinas

17August 2010
Printing Forms
2010-08-123
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1608	Aug. 24 2010	Printing Forms	122,350.00	CTO	R.G. DAVID
1609	Aug. 24 2010	Printing Forms	104,100.00	CTO	R.G. DAVID

07September 2010
Raincoats & Boots and Medicines Supplies
2010-08-122
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1793	Aug. 14 2010	Raincoats and Boots	118,000.00	M.O.	CRT2
1774	Aug. 14 2010	Medicines Supplies	40,000.00	U.D.M.	CRT2

11August 2010
Plants & Painting Supplies
2010-08-120
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1553	Aug. 19 2010	Laboratory Supplies	113,404.00	SAH	RGD
1621	Aug. 19 2010	Laboratory Supplies	166,574.20	ONT	RGD
1642	Aug. 19 2010	Various Spare Parts	69,980.00	PRB	RGD
1643	Aug. 19 2010	Various Office Supplies	200,000.00	PRB	RGD

10August 2010
Various Items
2010-08-119
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1730	Aug. 19 2010	Repair of Roofing	59,825.00	VIB	N. Bolinas
1748	Aug. 19 2010	Repair of Aircon	110,400.00	MCC	N. Bolinas
72	Aug. 19 2010	Signage	75,000.00	MHD	N. Bolinas

09August 2010
Office Supplies
2010-07-118
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1625	Aug. 17 2010	Office Supplies	57,397.20	DPS	N. Bolinas

09August 2010
Office Supplies
2010-07-118
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1625	Aug. 17 2010	Office Supplies	57,397.20	DPS	N. Bolinas

10August 2010
LPG and Gasoline
2010-07-117
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1514	Aug. 17 2010	LPG	56,950.00	STA. ANA	EMP2
1534	Aug. 17 2010	Gasoline	99,935.00	GABMMC	EMP2

04August 2010
VariousSupplies
2010-08-115
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
71	Aug. 12 2010	Electrical Supplies and Materials	97,960.00	DCS	CRT2
1571	Aug. 12 2010	Office Supplies	90,937.00	MHD	CRT2
1636	Aug. 12 2010	Office Forms	167,047.50	CTO	CRT2

05August 2010
Various Items
2010-08-114
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1628	Aug. 12 2010	Repair of Executive & Clerical Chairs	183,000.00	USO	R.G. DAVID
1559	Aug. 12 2010	Supply & Labor of A/C	109,500.00	MCC	R.G. DAVID
1639	Aug. 12 2010	Printing Forms	168,300.00	MTPB	R.G. DAVID
67	Aug. 12 2010	Sphygmomanometer	240,000.00	MHD	R.G. DAVID

04August 2010
Various Items
2010-08-113
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1535	Aug. 11 2010	LPG	77,050.00	GABMMC	EMP2
1676	Aug. 11 2010	Gasoline	59,999.94	MTCAB	EMP2
1638	Aug. 11 2010	Staff Chair	105,000.00	CPO	EMP2

03August 2010
Various Supplies
2010-07-112
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1476	Aug. 17 2010	Various Supplies	88,430.75	ONT	N. Bolinas

03August 2010
Various Supplies
2010-08-112
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1637	Aug. 11 2010	Repair of Furnitures	72,000.00	DA	N. Bolinas
67	Aug. 11 2010	Electrical Supplies	126,411.00	DCS	N. Bolinas
1686	Aug. 11 2010	F & D	150,000.00	MBB	N. Bolinas
1682	Aug. 11 2010	Poster	70,000.00	MO	N. Bolinas

03August 2010
Drugs and Medicines
2010-07-111
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1590	Aug. 10 2010	Drugs and Medicines	159,640.00	Ospital ng Sampaloc	H.L.Villapando

29July 2010
Various Supplies
2010-07-110
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1613	Aug. 06 2010	Consumables	82,400.00	DCS	N. Bolinas
1528	Aug. 06 2010	Dental Supplies	61,056.90	GABMMC	N. Bolinas
1577	Aug. 06 2010	Seal	54,000.00	MAO	N. Bolinas

30July 2010
Food Supplies
2010-07-109
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1574	Aug. 06 2010	Food Supplies	82,705.00	MHD	H.L.V.

27July 2010
Medical Oxygen
2010-07-108
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1485	Aug. 03 2010	Medical Oxygen	147,000.00	ONT	RGD

30July 2010
Various Supplies
2010-07-107
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
52	Aug. 09 2010	Office Equipments	214,330.00	MHD	R.G.DAVID
1388	Aug. 09 2010	Office & Jan. Supplies	197,830.00	MTPB	R.G.DAVID
1598	Aug. 09 2010	Various Supplies	77,585.00	DSW	R.G.DAVID
75	Aug. 09 2010	Office Supplies	19,881.75	ONMMC	R.G.DAVID

22 July 2010
Various Supplies
2010-07-106
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
49	July 29 2010	LPG Installation	97,100.00	STA. ANA	EMP2
1430	July 29 2010	Office Supplies	114,082.95	CGSO	EMP2
1471	July 29 2010	Janitorial Supplies	199,925.00	CGSO	EMP2
1484	July 29 2010	Drugs and Medicines	49,185.00	MHD	HLV

22 July 2010
Various Supplies
2010-07-106
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
49	July 29 2010	LPG Installation	97,100.00	STA. ANA	EMP2
1391 & 1430	July 29 2010	Office Supplies	138,177.95	CGSO	EMP2
1471	July 29 2010	Janitorial Supplies	199,925.00	CGSO	EMP2
1484	July 29 2010	Drugs and Medicines	49,185.00	MHD	HLV

21 July 2010
Monoblock Chair
2010-07-105
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1372	July 29 2010	Monoblock Chair	70,000.00	JASMCH	N. Bolinas

19 July 2010
Janitorial & Dietary Supplies and Laboratory Supplies
2010-07-104
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1445	July 26 2010	Janitorial & Dietary Supplies	72,225.00	ONS	RGD
1452	July 26 2010	Laboratory Supplies	54,675.00	ONS	RGD

13 July 2010
Various Supplies
2010-07-103
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1340	July 20 2010	Various Supplies	83,032.00	DEPW	N. Bolinas

07 July 2010
Identification Card
2010-07-101
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1306	July 14 2010	Identification Card	123,500.00	DSW	R.G. DAVID

06 July 2010
Construction Supplies
2010-07-100
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1307	July 13 2010	Construction Supplies	223,966.00	DEPW	CRT2

22 July 2010
Various Supplies
2010-07-55
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1607	July 29 2010	Printing Supplies	78,595.00	CTO	CRT2
1606	July 29 2010	Printing Supplies	81,250.00	CTO	CRT2
1480	July 29 2010	Electrical Supplies	34,610.20	ONT	CRT2
1360	July 29 2010	Janitorial Supplies	100,000.00	MAO	CRT2
1361	July 29 2010	Office Supplies	13,509.00	MAO	CRT2
1362	July 29 2010	Office Supplies	46,491.00	MAO	CRT2
1582	July 29 2010	Janitorial Supplies	100,951.00	ONMMC	CRT2
1579	July 29 2010	Linen Supplies	28,615.00	ONMMC	CRT2
1580	July 29 2010	Spare Parts	28,615.00	ONMMC	CRT2
1517	Aug. 02 2010	Drugs & Medicine	141,285.00	STA. ANA	HLV

07 June 2010
Electrical Supplies
2010-06-100
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1212	June 14 2010	Electrical Supplies	199,925.00	CGSO - Admin	CRT2

01 July 2010
Rewinding of Motor Pump
2010-07-99
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1294	July 09 2010	Door & Table Sign	151,200.00	MCC	R.G. DAVID

01 July 2010
Rewinding of Motor Pump
2010-07-98
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1293	July 09 2010	Rewinding of Motor Pump	61,000.00	DEPW	N. Bolinas

25 June 2010
Repair of Computer
2010-06-97
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1266	July 02 2010	Repair of Computer	65,600.00	MCC	N. Bolinas

23 June 2010
Office Uniforms
2010-06-96
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1264	June 30 2010	Office Uniforms	152,400.00	MTPB	CRT2

23 June 2010
Construction Materials
2010-06-95
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1269	July 01 2010	Construction Materials	240,000.00	PRB	RGD

11 June 2010
Various Items
2010-06-94
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1213	June 16 2010	Const. Supply	59,980.00	CGSO	N. Bolinas
1242	June 16 2010	Repair of Aircon	68,700.00	CTO	N. Bolinas
1235	June 16 2010	Repair of Steam Boiler	56,665.00	VIB	N. Bolinas

11 June 2010
Computer Set
2010-06-93
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1237	June 18 2010	Computer Set	112,800.00	MO - MHD	C.B. Cuadra

09 June 2010
Repair of Vehicle
2010-06-92
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
127 & 867	June 16 2010	Repair of Vehicle	60,000.00	MTCAB	N. Bolinas

09 June 2010
Office Supplies
2010-06-91
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1225	June 16 2010	Office Supplies	103,992.00	OCAT	EMP2

04 June 2010
Maintenance Tools
2010-06-89
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1177	June 08 2010	Maintenance Tools	127,328.00	ONT	EMP2

01 June 2010
Electrical Supplies
2010-05-88
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
44	June 08 2010	Electrical Supplies	182,000.00	DCS	CRT2
52,48	June 08 2010	Electrical Supplies	178,910.00	DCS	CRT2

28 May 2010
Grocery Items
2010-05-87
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1183	June 04 2010	Grocery Items	125,257.50	CTO	N. Bolinas

27 May 2010
Reagents
2010-05-86
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
933	June 03 2010	Reagents	809,284.72	GABMMC	C.B Cuadra

31 May 2010
Elec. Supplies & Materials
2010-05-85
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
49	May 07 2010	Elec. Supplies & Materials	53,530.00	DCS	C.B Cuadra
50	May 07 2010	Elec. Supplies & Materials	59,100.00	DCS	C.B Cuadra
51	May 07 2010	Elec. Supplies & Materials	59,200.00	DCS	C.B Cuadra
53	May 07 2010	Elec. Supplies & Materials	47,080.00	DCS	C.B Cuadra
54	May 07 2010	Elec. Supplies & Materials	43,540.00	DCS	C.B Cuadra
55	May 07 2010	Elec. Supplies & Materials	40,530.00	DCS	C.B Cuadra

26 May 2010
Various Items
2010-05-84
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1119	June 03 2010	Trash Bag	149,040.00	CGSO	N. Bolinas
959	June 03 2010	Printing Form	56,825.00	CTO	N. Bolinas
1096	June 03 2010	Xerox Machine	192,400.00	MO	N. Bolinas
1143	June 03 2010	Spare Parts	83,000.00	MTPB	N. Bolinas
1086	June 03 2010	Flag	100,000.00	MTCAB	N. Bolinas
1095	June 03 2010	Office Supplies	146,377.45	CAO	N. Bolinas
1166	June 03 2010	Office Supplies	53,061.00	MO	N. Bolinas
1102	June 03 2010	Tires & Battery	50,310.00	MHD	N. Bolinas
47	June 03 2010	Electrical Supplies	124,450.00	DCS	N. Bolinas
1052	June 03 2010	Urinal Cartridge	60,418.00	DEPW	N. Bolinas

25 May 2010
Electrical Supplies
2010-05-83
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
45	June 01 2010	Electrical Supplies	244,920.00	DCS	HLV2

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
05 May 2010
Office Supplies
2010-05-69
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
1049	May 13 2010	Office Supplies	134,180.00	DEPW	CRT2

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

05 May 2010
Traffic Enforcer Uniform
2010-04-57
PR Number	Closing Date	Title / Category	ABC	Office	Contracting Authority
798	May 12 2010	Traffic Enforcer Uniform	169,200.00	MTPB	C.B. Cuadra

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