PROCUREMENT SERVICE PROJECTS BY PURCHASE

PROCUREMENT SERVICE

PROJECTS BY PURCHASE ORDER/CONTRACT WITHIN THE PERIOD 1 JANUARY TO 15 NOVEMBER 2014

PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode

14-0001 MSIC Transportation,

Inc.

01/07/2014 60,000.00 14-01-0001 For the Presentation of Credentials of Ambassadors

Extraordinary & Plenipotentiary on Jan. 8, 2014

1 Forwarded to

FO

NEGOTIATED - 2 Protocol

14-0003 SOUNDCHECK01/15/2014 336,000.00 14-01-0020 For the "One Nation in Prayer" event at the Malacañang

Grounds

2 Forwarded to

FO

NEGOTIATED - 2 EPPC

14-0002 ePartners Solutions,

Inc.

01/15/2014 14,319.00 14-01-0006 For official use of OES3 Forwarded to

FO

SHOPPING - B OES

15-0021 AVID SALES

CORPORATION

01/13/2014 89,249.00 15-01-0021 for the President4 Forwarded to

FO

SHOPPING - B OES


Inc.

01/23/2014 482,400.00 14-01-0065 For use in Manila and Laguna for the visit tot eh Phils. Of

His Majesty King Carl XVI of Sweden

5 Forwarded to

FO


14-0005 Atlas Super Flags01/23/2014 1,750.00 14-01-0067 for the private visit of His Majesty King Carl XVI of

Sweden

6 Forwarded to

FO


14-0006 National Printing

Office

01/23/2014 4,370.00 14-01-0016 Will be used for the "One Nation in Prayer" Activity of the

President

7 Forwarded to

FO


14-0009 DG DOMINGO

MARKETING

SERVICES

01/28/2014 34,918.99 14-01-0007 for the period April 2014 to March 20158 Forwarded to

FO

SHOPPING - B AMO

14-0008 BAYANPC

Technologies, Inc.

01/28/2014 190,800.00 14-01-0025 Add'l IT Equip't for the Network/Telephone Systems of

the newly renovated Presidentail Guest House

9 Forwarded to

FO

NEGOTIATED - 2 MIS

14-0011 Ford Manila01/28/2014 48,262.00 14-01-0022 For Corrective repair of Ford focus NGI 404 / SJA 871

Temporary Assigned to Asec. Anne Marie L. Corominas /

OES

10 Forwarded to

FO

NEGOTIATED - 2 Motorpool

14-0010 Toyota Makati Inc.01/28/2014 106,518.52 14-01-0015 For the 25,000 km. PMS of Twenty three (23) Toyota

Innova as service vehicles

11 Forwarded to

FO


Page 1 of 421/26/2015 11:21:55AM


14-0012 Car & Recreational

Vehicles, Inc.

01/28/2014 21,002.62 14-01-0031 For Corrective repair of Nissan Super Safari w/ plate no.

TYL 158

12 Forwarded to

FO

NEGOTIATED - 2 PSG


Vehicles, Inc.

01/28/2014 5,500.00 14-01-0030 For Corrective repair of Nissan Patrol w/ plate no. ZFY

143

13 Forwarded to

FO

NEGOTIATED - 2 PSG

14-0014 Ban Bee Commercial

Co., Inc.

02/05/2014 3,485.00 14-01-0055 For use of the Special Design Group as per SO No. 209

dtd Oct. 24, 2013

14 Forwarded to

FO

SHOPPING - B Engineering

14-0015 Catalog Office and

Imaging Supplies,

Inc.

02/05/2014 346,875.00 13-11-8830 Office supplies requirements for the 4th qrtr 2013 for

distribution to different OP offices

15 Forwarded to

FO

NEGOTIATED - 1 AMO

14-0016 Best Choice

Enterprises



16 Forwarded to

FO

NEGOTIATED - 1 AMO

14-0017 Arrow Electrical

Supply

02/07/2014 65,780.00 14-01-0024 For the Rehabilitation of the telephone/network wiring of

the renovated Presidential Guest House

17 Forwarded to

FO

SHOPPING - B MIS

14-0026 BLUE SAPPHIRE

TELECOMS

CONSUTANCY &

SERVICES, INC.

02/07/2014 436,500.00 14-01-0023 For the Rehabilitation of the telephone/network wiring of

the renovated Presidential Guest House

18 Forwarded to

FO

NEGOTIATED - 1 MIS

14-0019 Nissan Shaw Center02/07/2014 25,674.00 14-01-0029 For corrective Repair of Nissan Patrol TCQ 748 / SKP

648 End-user Lt. col . Jose Noel Romero

19 Forwarded to

FO


14-0018 Nissan Shaw Center02/07/2014 24,788.99 14-01-0028 For corrective Repair of Nissan Patrol NQM 976 / SJS

396 End-user Lt. col . Jose Noel Romero

20 Forwarded to

FO


14-0020 Toyota Makati Inc.02/07/2014 16,587.23 14-01-0042 For 40,000 km Check-up of Toyota Innova UIA 109/SKW

459 End-user R/Adm. Danilo Cortez, OPMA

21 Forwarded to

FO


14-0021 Ford Manila02/07/2014 75,448.32 14-01-0043 For corrective Repair of Ford Escape ZGP 370 / SHJ 81022 Forwarded to

FO


14-0022 ISUZU

AUTOMOTIVE

DEALERSHIP, INC.

02/07/2014 15,124.00 14-01-0046 For 10,000 kms PMS, check-up, Engine Detailing,

Work-shop Materials for Isuzu Dropside SKX 963 & SKX

964

23 Forwarded to

FO


14-0024 Accent Micro

Technologies, Inc.

02/07/2014 23,904.00 14-01-0107 For replacement of defective IT Equipment24 PO Released for

Payment

SHOPPING - B ODESIA

Page 2 of 421/26/2015 11:21:55AM


14-0023 JQ Tech Computer

Services

02/07/2014 61,600.00 14-01-0106 For use of the Office of Chief of Staff25 Forwarded to

FO

SHOPPING - B AMO

14-0025 RoselFrance Auto

Supply

02/07/2014 73,200.00 14-01-0091 For the repalcement of unserviceable radiator of

Payloader (CLARK 50B)@ Eng. Ofc, Mal. Complex

26 Forwarded to

FO


14-0027 PBT Technology

Solutions Inc.



27 Forwarded to

FO

NEGOTIATED - 1 AMO

14-0028 BAYANPC

Technologies, Inc.

02/10/2014 162,050.00 13-11-8846 For use of the Special Design Group per SO No. 209 dtd

Oct. 24, 2013

28 Forwarded to

FO

NEGOTIATED - 1 Engineering

14-0029 Toyota Makati Inc.02/11/2014 36,213,000.00 13-11-8625 For use of the Office of the President Officials29 Forwarded to

FO

PUBLIC BIDDING Motorpool

14-0030 Prudence

Merchandising Inc.

02/12/2014 7,055.04 14-01-0009 For official use of the Private Office30 Forwarded to

FO

SHOPPING - B Appointments

14-0032 Cornersteel Systems

Corporation

02/19/2014 79,000.00 14-02-0202 for Premiere Guest House31 Forwarded to

FO

NEGOTIATED - 9 FAO

14-0033 BAYANPC

Technologies, Inc.

02/19/2014 5,075.00 14-01-0104 For replacement of defective/worn-out switch hub used

by ODESIA

32 Forwarded to

FO

SHOPPING - B MIS

14-0034 ASIA PTS Elevator,

Inc.

02/24/2014 55,440.00 14-02-0241 For the Preventive Maintenance of Elevators Nos. 1 & 2

serving Mabini Hall

33 Forwarded to

FO

DIRECT

CONTRACTING

Engineering

14-0035 AA Interiors Ent.02/24/2014 12,350.00 13-11-8675 For official use of APEC Office34 Forwarded to

FO

NEGOTIATED - 9 AMO

14-0036 LEE DESIGNS

INDS., INC.

02/24/2014 271,020.00 14-01-0037 for the Premiere Guest House35 Forwarded to

FO

PUBLIC BIDDING FAO

14-0037 Business Machines

Corp.

02/24/2014 87,500.00 13-11-8874 For PPD Daily operation36 Forwarded to

FO

NEGOTIATED - 1 Appointments

Page 3 of 421/26/2015 11:21:55AM



Supply

02/25/2014 149,924.00 13-10-8427 For the use of MIS Technical Support Division in the

installation, maintenance of work station

37 Forwarded to

FO

PUBLIC BIDDING MIS

14-0041 Toyota Otis, Inc.02/25/2014 20,473.00 14-01-0115 For Corrective repair of Toyota Prius SHB 37838 Forwarded to

FO


14-0042 Luzon Sales Co., Inc.02/25/2014 4,652.00 14-01-0078 For fabrication of one (1) unit side table w/ shelve @ Rm.

349, Mal. Complex.

39 Forwarded to

FO


14-0044 LAKE ANN

ENTERPRISES

CORP.

02/25/2014 269,600.00 13-09-8102 For use of the Bonifacio Premiere Guest House40 Forwarded to

FO

PUBLIC BIDDING IHAO

14-0045 Marco, Inc.02/25/2014 288,180.00 13-10-8454 For additional Airconditioning units @ Kalayaan Hall

First. Floor

41 Forwarded to

FO

PUBLIC BIDDING Engineering

14-0043 Brilliant Light Trading

& Electrical Services

02/25/2014 5,446.00 14-01-0150 for varnishing of one (1) unit twelve (12) seater

conference table @ Mal. Museum

42 Forwarded to

FO


14-0046 Marco, Inc.02/26/2014 194,000.00 13-11-8690 For use of the Philipiine Center for Transnational Crime

(PCTC)

43 Forwarded to

FO

PUBLIC BIDDING AMO

14-0047 TREADSAFE

CORPORATION

02/26/2014 20,350.00 14-01-0140 For Corrective repair of Daewoo shuttle Bus SFV 72044 Forwarded to

FO


14-0048 City Office

Equipment, Inc.

02/26/2014 602,000.00 13-10-8425 For the use of Presidential Museum & Library45 Forwarded to

FO

PUBLIC BIDDING Museum

14-0049 Vergo Enterprises02/26/2014 320,992.00 13-11-8621 For 4th qrtr use of Bldg. and Grounds Gen. Services Div.46 Forwarded to

FO


14-0050 Ever Engraving

Stationery Inc.

02/26/2014 100,200.00 13-07-7832 For Presidential functions @ The Mal. Palace47 Forwarded to

FO

PUBLIC BIDDING SOSEC

14-0053 CLEAN WORLD

TECH

CORPORATION

02/26/2014 17,900.00 13-12-8906 For official use48 Forwarded to

FO

SHOPPING - B APEC

14-0058 Toyota Makati Inc.02/26/2014 8,098.40 14-02-0238 4 Lot PMS 1,000 km Check-up, Change oil & Oil Filter of

Protocular Vehicles T. Camry SKS 229, 239, 230 & 240

49 Forwarded to

FO


Page 4 of 421/26/2015 11:21:55AM


14-0056 Toyota Makati Inc.02/26/2014 4,155.02 14-01-0072 One (1) Lot PMS of Toyota Innova UIU 603 / SKW 491

End-user Asec. Reynaldo Delantas, Appointments

50 Forwarded to

FO


14-0059 Anglowealth

Enterprises

02/27/2014 40,960.00 14-01-0136 Supply and Installation of Office of the President Seal for

Mabini hall Lobby Wall Cascade

51 Forwarded to

FO



Stationery Inc.

02/26/2014 350,000.00 13-08-7996 Office supplies requirement for the 3rd quarter52 Forwarded to

FO

PUBLIC BIDDING AMO

14-0054 Toyota Makati Inc.02/26/2014 8,532.02 14-02-0171 For corrective repair of Toyota Innova UMQ 603 / SLB

101 (Appointments) & UMQ 602 / SLB 121 (OPS)

53 Forwarded to

FO


14-0052 The Value Systems

Phils., Inc.

02/26/2014 868,111.20 13-11-8816 For use of various OP offices54 Forwarded to

FO

PUBLIC BIDDING MIS

14-0060 JAY-AIR AUTO &

AIRCON SERVICES

02/27/2014 24,500.00 14-01-0138 For Corrective repair of Toyota Innova ZGD 939 / SHG

430

55 Forwarded to

FO



Vehicles, Inc.

02/26/2014 68,830.00 14-02-0164 For the Corrective repair of of the Nissan Patrol with

Plate No. ZFY 148 (PSG)

56 Forwarded to

FO



Vehicles, Inc.

02/27/2014 23,030.00 14-01-0030 For Corrective repair of Nissan Patrol w/ plate no. ZFY

143

57 Forwarded to

FO

NEGOTIATED - 2 PSG

14-0055 Toyota Otis, Inc.02/26/2014 111,128.00 14-01-0137 For corrective repair of Toyota Innova ZDA 933/ SHB 44158 Forwarded to

FO



Supply

03/05/2014 33,950.00 14-02-0263 For Corrective Repair of Daewoo Shuttle Bus SGK 60059 Forwarded to

FO

SHOPPING - B Motorpool

14-0064 N.S. Yamsuan

Medical & Diagnostic

Supplies

03/06/2014 12,305.00 14-01-0036 For the use of OP Personeel and will be placed at the

OP Clinic

60 Forwarded to

FO

SHOPPING - B HRMO


Supply

03/06/2014 6,400.00 14-01-0094 For Corrective repair of Toyota Innova ZTR 282 / SJG

832 end-user Dir. Gloria M. Bundoc, Finance

61 Forwarded to

FO


14-0066 CLEAN WORLD

TECH

CORPORATION


FO

SHOPPING - B APEC

Page 5 of 421/26/2015 11:21:55AM



Vehicles, Inc.

03/07/2014 36,400.00 14-02-0270 For Corrective repair of Toyota Land Cruiser VAZ 414

(PSG)

63 Forwarded to

FO



Supply

03/07/2014 183,000.00 14-01-0129 For OP shuttle Bus use64 Forwarded to

FO


14-0065 Viva Sales

Enterprises

03/06/2014 13,600.00 14-02-0239 For the replacement of dilapidated acoustic ceiling board

@ Mabini Hall

65 Forwarded to

FO



Vehicles, Inc.

03/07/2014 36,930.00 14-02-0266 For Corrective repair of Nissan super Safari TYI 157

(PSG)

66 Forwarded to

FO



Vehicles, Inc.

03/07/2014 36,930.00 14-02-0320 For corrective repair of Nissan Super Safari w/ Plate No.

TYI 160 (PSG)

67 Forwarded to

FO


14-0072 RCAC Air

Conditioning

Corporation

03/10/2014 470,000.00 14-03-0329 Repair the leaking fluid line of the 500TR Centrifugal

Chiller serving Mal. Palace

68 Forwarded to

FO


14-0073 White House

Enterprises

03/12/2014 113,750.00 14-01-0092 For carpet underlay during state visit of Head States @

Malacañang Palace Ground

69 Forwarded to

FO


14-0074 Up-town Industrial

Sales, Inc.

03/12/2014 56,459.20 14-01-0039 For use @ the Mansion House, Baguio City70 Forwarded to

FO


14-0075 Viva Sales

Enterprises

03/13/2014 9,609.00 14-01-0038 To be used for the mounting of proposed multi -stage

water pump @ Botanical Garden, Baguio City

71 Forwarded to

FO


14-0076 Viva Sales

Enterprises

03/13/2014 9,623.80 14-01-0041 To be used for the repalcement of defective water pump

& fittings @ Malago Club House, Mal. Park

72 Forwarded to

FO


14-0078 Toyota Makati Inc.03/14/2014 8,310.04 14-02-0222 For 15,000km PMS of Toyota Innova UMQ 603/SLB 101

(Usec. Rochelle Ahorro)& UMQ 602/SLB 121 (Usec.

Abigail Valte)

73 Forwarded to

FO


14-0085 White House

Enterprises

03/14/2014 26,983.00 14-02-0170 To be installed @ Gate 6, tech'l Inspection Center (TIC)

to pressurized Water supply

74 Forwarded to

FO


14-0079 Viva Sales

Enterprises

03/14/2014 9,385.00 14-02-0223 for the concreting of ramp & pavement for the PWD @

Main entrance of Mabini Hall

75 Forwarded to

FO


Page 6 of 421/26/2015 11:21:55AM


14-0077 Toyota Makati Inc.03/14/2014 5,690.91 14-03-0331 For PMS 50,000 km. Check-up, change oil & Check all

fluid of Toyota Innova UIU 603 / SKW 491

76 Forwarded to

FO


14-0080 Toyota Makati Inc.03/14/2014 95,565.37 14-02-022577 Forwarded to

FO


14-0082 Luzon Sales Co., Inc.03/14/2014 10,032.00 14-02-0212 For the replacement of busted bulbs from Lobby to 4th

Flr. Comfort Rooms Left & Right Wing

78 Forwarded to

FO


14-0083 INNOVALITE

ELECTRICAL

ENTERPRISE

03/14/2014 2,125.00 14-02-0213 For the replacement o busted bulbs @ Reception Hall,

Blue Rm, Viewing Rm, Main Lobby & Quadrangle at

Palace

79 Forwarded to

FO



Supply

03/14/2014 10,109.70 14-02-0210 For the lighting requirements @ Bahay Pangarap, Mal.

Park

80 Forwarded to

FO


14-0084A Viva Sales

Enterprises

03/14/2014 7,630.00 14-02-0210 For the lighting requirements @ Bahay Pangarap, Mal.

Park

81 PO Released for

Payment


14-0081 TREADSAFE

CORPORATION

03/14/2014 8,871.00 14-02-0265 For Corrective repair of Toyota Innova ZDA 936/SHB 412

To be asigned to LESIO

82 Forwarded to

FO


14-0086 White House

Enterprises

03/18/2014 26,983.00 14-02-0240 For the Installation of water line @ conference room,

Mansion House, Baguio City

83 Forwarded to

FO


14-0088 Group 5 Audio Visual

Systems Corporation



84 Forwarded to

FO

NEGOTIATED - 1 AMO


Co., Inc.

03/20/2014 24,700.00 14-02-0310 For use of the Appointments/Private Office (Not Available

at PS DBM)

85 Forwarded to

FO

SHOPPING - B AMO


Supply

03/21/2014 549,980.00 13-11-8622 To be used by the Facilities & Management Div.

(Electrical Section) of the Eng. Ofc for the 4th qrtr of

2013

86 PO Released for

Payment



Co., Inc.

03/21/2014 3,075.00 14-02-0311 for use of OCPLC87 Forwarded to

FO

SHOPPING - B AMO

14-0092 Angel's Sportswear03/21/2014 394,666.80 14-03-0338 For the 117th Founding Anniversary of OP88 Forwarded to

FO

PUBLIC BIDDING HRMO

Page 7 of 421/26/2015 11:21:55AM


14-0093 National Printing

Office

03/21/2014 5,000.00 14-03-0405 For official use of Cashiering Division89 Forwarded to

FO

NEGOTIATED - 5 Finance

14-0089A ENTERPRISE

LEASING

CORPORATION

03/20/2014 236,800.00 14-03-0446 For use of Foreign Ministers, high-Level Dignitaries,

Members of the Accompanying Delegation, Resident

ambsdrs, diplomatic Corps, Int'l Org. & DFA Protocol

Officers (Malaysia)

90 Forwarded to

FO


14-0091A ENTERPRISE

LEASING

CORPORATION

03/21/2014 13,200.00 14-03-0519 Additional vehicle for the working visit to the Phils of H.E.

Najib Razak, P.M. of Malaysia

91 Forwarded to

FO


14-0094 Unison Computer

Systems, Inc.

03/24/2014 269,833.00 13-09-8165 For use of Correspondence, Appointments and Protocol

Office

92 Forwarded to

FO

PUBLIC BIDDING MIS

14-0095 NBR General

Merchandise

03/24/2014 2,605,957.50 13-09-8212 For use @ the Rizal Hall Palace, to replace old worn-out

curtain acquired in 2003

93 Forwarded to

FO

PUBLIC BIDDING IHAO

14-0096 Ambassador

Appliances, Inc.

03/25/2014 15,640.00 14-01-0108 For replacement of portable electronic typewriter94 Forwarded to

FO

SHOPPING - B ODESIA

14-0097 NBR General

Merchandise

03/25/2014 19,600.00 14-02-0248 For use of AMO Staff95 Forwarded to

FO

SHOPPING - B AMO

14-0098 ASTECH BUSINESS

MACHINE &

SUPPLIES

03/25/2014 13,250.00 14-03-0391 For distribution to OP Offices (ODESLA, MUSEUM and

PACE)

96 Forwarded to

FO

SHOPPING - B AMO

14-0099 FCS Landscaping

Services

03/26/2014 288,600.00 13-10-8299 To be planted along the existing trellis @ Area1 & around

the existing outdoor transformer @ Area-2

97 PO Released for

Payment


14-0100 Marco, Inc.03/26/2014 322,072.00 14-01-0079 For replacement of defective two (2) units Airconditioning

unit @ Rm 230 (ODESGA)

98 PO Released for

Payment


14-0103 Builtrade Const.

Supply

03/27/2014 9,363.20 14-02-0267 For the Floor concreting of terrace area @ the left side

wing of Malacañang Golf Club (MALAGO) @ Area 3,

Mal. Park

99 PO Released for

Payment


14-0102 JUNAND'S LABELS

INDUSTRIES, INC.

03/26/2014 19,500.00 14-03-0436 During the working visit to the Phils of H.E. Najib Razak,

P.M. of Malaysia

100 PO Released for

Payment


14-0105 Blim's General

Merchandise

03/27/2014 14,946.00 14-03-0361 For the lay-out telephone multi pair cable from Mabini

Hall to Guesthouse

101 PO Released for

Payment

SHOPPING - B MIS

Page 8 of 421/26/2015 11:21:55AM



Inc.

03/26/2014 105,000.00 14-03-0440 During the working visit to the Phils of H.E. Najib Razak,

P.M. of Malaysia

102 Forwarded to

FO


14-0111 OTIS E & M

COMPANY

PHILIPPINES, INC.

03/27/2014 20,176.00 14-03-0542 For the replacement of defective finger/carbon contacts

of Stainless elevator, Palace

103 PO Released for

Payment

DIRECT

CONTRACTING

Engineering

14-0104 Alas Group, Inc.03/27/2014 66,500.00 14-02-0289 For replacement of worn-out battery of the finger-scan

machines

104 Forwarded to

FO

NEGOTIATED - 9 MIS

14-0102A MSIC Transportation,

Inc.

03/26/2014 90,000.00 14-03-0527 Will be used by the PSG in relation to the private visit to

the Phils. Of the Pres. Of Kiribati

105 PO Released for

Payment


14-0102B Atlas Super Flags03/26/2014 7,600.00 14-03-0483 During the working visit to the Phils of H.E. Najib Razak,

P.M. of Malaysia

106 PO Released for

Payment


14-0106 Ruey Shing Ref.

Equip. Phils. Corp.

04/01/2014 139,800.00 13-10-8448 For use in the Palace Kitchen107 PO Released for

Payment

NEGOTIATED - 1 IHAO

14-0109 EL ORO MEDALLIC

ENGRAVER CORP.

04/01/2014 35,000.00 14-03-0380 For the state Visit to the Phils. Of H.E. Tony Tan Keng

Yam, Pres. Of the Rep. of singapore & Madame Mary

Chee Bee Kiang

108 PO Released for

Payment



Supply

04/01/2014 5,549.00 14-03-0398 For the repalcement of defective main circuit breaker of

Rizal Hall Lightings @ Palace

109 Forwarded to

FO



Inc.

04/01/2014 340,500.00 14-04-0560 For use in Tacloban for the visit of the President of

Singapore

110 PO Released to

COA


14-0114 Ford Manila04/07/2014 19,750.00 14-03-0337 For Ford Focus NGI 404/SJA 871 of ASEC Anne Marie L.

Corominas/OES

111 PO Released for

Payment



Supply

04/07/2014 24,110.00 14-02-0237 For Overhaul of clutch of Isuzu Stake Truck SBP 789

End-user Dir. E. Torres, Eng. Office

112 PO Released for

Payment



Supply

04/07/2014 4,400.00 14-02-0185 For corrective repair of Hyundai Starex ZTZ 252 / SJN

651

113 Forwarded to

FO


Page 9 of 421/26/2015 11:21:55AM



Inc.

04/08/2014 1,330,000.00 14-03-0529 For the visit to the Phils. Of the President of Singapore114 PO Released for

Payment



Vehicles, Inc.

04/07/2014 13,671.00 14-04-0555 For Corrective Repair of Nissan Patrol ZFY 143 (PSG)115 PO Released for

Payment



Vehicles, Inc.

04/07/2014 25,634.00 14-04-0556 For Corrective Repair of Nissan Patrol ZFY 144 (PSG)116 PO Released for

Payment



Supply

04/07/2014 6,200.00 14-02-0321 For corrective repair of Toyota Revo WGZ 681 / SFU 589117 PO Released for

Payment


14-0121 Gourmet Farms

Incorporated

04/10/2014 34,750.00 14-02-0286 supplies for the 2nd quarter of 2014118 PO Released for

Payment

SHOPPING - B IHAO

14-0122 RSQ WATER

STATION

04/10/2014 48,500.00 14-02-0287 supplies for the 2nd quarter of 2014119 PO Released for

Payment

SHOPPING - B IHAO

14-0123 Phil-Data Business

Systems, Inc.

04/10/2014 324,000.00 14-03-0406 For the extended warranty of service for Dell Server120 Forwarded to

FO

DIRECT

CONTRACTING

MIS

14-0124 Prudence

Merchandising Inc.

04/10/2014 6,903.00 14-02-0294 For use of Private Office121 PO Released for

Payment

SHOPPING - B AMO

14-0115 Toyota Otis, Inc.04/07/2014 7,616.13 14-03-0467 For corrective repair of toyota innova ZDA 931 / SHB 421

of Exec. Dir. Severo S. Catura of PHRC

122 Forwarded to

FO



Inc.

04/07/2014 36,000.00 14-04-0566 For the Presentation of Credentials of 2 Ambassadors

Extraordinary & Plenipotentiary

123 Forwarded to

FO



Vehicles, Inc.

04/15/2014 107,960.00 14-04-0557 For corrective repair of Nissan super Safari with plate

TYI 169 &TYI 151 and Nissan Patrol ZFY 150

124 PO Released for

Payment


14-0127 Sights & Sites

Outdoor Advertising

Inc.

04/16/2014 18,753.28 14-03-0485 State visit to the Phils of H.E. Dr. Tony Tan Keng Yam,

Pres. Of the Republic of Singapore & Mrs. Mary Tan

125 Forwarded to

FO


Page 10 of 421/26/2015 11:21:55AM


14-0129 NASAKILAK

GARDEN

04/22/2014 500,000.00 14-04-0665 For use in Main Lobby & Guest House for the preparation

of incoming visit of the US Pres. Barack Obama

126 Forwarded to

FO

NEGOTIATED - 2 SOSEC

14-0132 Del Pilar Glass &

Aluminum Supply

04/22/2014 9,000.00 14-03-0540 For use @ GGAO Conference Tables, Rm 119, Mabini

Hall

127 Forwarded to

FO


14-0136 Richforth Enterprises

Social and

Commercial Printer

04/23/2014 52,000.00 14-03-0403 For official use of Cashiering div.128 Forwarded to

FO


14-0135 DG DOMINGO

MARKETING

SERVICES

04/23/2014 9,215.00 14-03-0410 For official use of Executive Secretary129 Forwarded to

FO

SHOPPING - B AMO

14-0137 Luzon Sales Co., Inc.04/23/2014 14,422.00 14-04-0672 for the forthcoming official visit of His Excellency

President Barack Obama of USA

130 Forwarded to

FO


14-0138 Viva Sales

Enterprises

04/23/2014 16,800.00 14-04-0672 for the forthcoming official visit of His Excellency

President Barack Obama of USA

131 Forwarded to

FO



Inc.

04/25/2014 1,845,000.00 14-04-0663 For the official visit to the Phils. Of the Hon. Barack

Obama, Pres. of USA

132 Forwarded to

FO



Phils., Inc.

04/25/2014 2,398,888.80 13-11-8876 For PPD Daily operation133 Forwarded to

FO

NEGOTIATED - 1 Appointments

14-0143 Atlas Super Flags04/25/2014 48,000.00 14-04-0660 For the official visit to the Phils. Of Pres. Barack Obama

of USA

134 Forwarded to

FO



ENGRAVER CORP.

04/25/2014 35,000.00 14-04-0661 For the official visit to the Phils. Of Pres. Barack Obama

of USA

135 Forwarded to

FO


14-0142 KRZNAD Printhauz04/25/2014 14,000.00 14-04-0591 Official visit to the Phils. Of US Pres. Barack Obama136 Forwarded to

FO


14-0146 Atlas Super Flags04/25/2014 206,450.00 14-04-0664 For the official visit to the Phils. Of the Hon. Barack

Obama, Pres. of USA

137 Forwarded to

FO


14-0147 Atlas Super Flags04/25/2014 24,000.00 14-04-0703 During the visit to the Phils. Of the Honorable Barack

Obama of USA

138 Forwarded to

FO


Page 11 of 421/26/2015 11:21:55AM


14-0148 KRZNAD Printhauz04/25/2014 10,000.00 14-04-0704 During the visit to the Phils. Of the Honorable Barack

Obama of USA

139 PO Released for

Payment



Phils., Inc.

04/25/2014 13,500.00 14-04-0654 For use of SOSEC140 Forwarded to

FO

SHOPPING - B AMO

14-0133 Pro Beatbox

Entertainment

Concept

04/22/2014 1,461,600.00 14-03-0543 For Palace Activity (March 27, 2014)141 Forwarded to

FO


14-0134 Pro Beatbox

Entertainment

Concept

04/22/2014 201,600.00 14-03-0543A For Palace Activity (March 27, 2014)142 Forwarded to

FO



Vehicles, Inc.

04/23/2014 237,650.00 14-04-0673 for Injection Pump Calibration of Nissan Patrol ZFY 139

(PSG)

143 Forwarded to

FO



Vehicles, Inc.

04/23/2014 125,750.00 14-04-0674 for Injection Pump Calibration of Nissan Patrol ZFY 146

(PSG)

144 Forwarded to

FO


14-0149A Sights & Sites

Outdoor Advertising

Inc.

04/25/2014 36,579.20 14-04-0662 For the official visit to the Phils. Of the Hon. Barack

Obama, Pres. of USA

145 Forwarded to

FO


14-0140A Bangko Sentral Ng

Pilipinas

04/23/2014 798,900.00 14-04-0629 For Conferment on April 25 & 30.146 Forwarded to

FO


14-0140B Bangko Sentral Ng

Pilipinas

04/23/2014 220,700.00 14-04-0630 For departing Ambassadors147 Forwarded to

FO


14-0140C Bangko Sentral Ng

Pilipinas

04/23/2014 442,750.00 14-04-0631 For departing Ambassadors148 Forwarded to

FO


14-0148A OTIS E & M

COMPANY

PHILIPPINES, INC.

04/25/2014 15,000.00 14-04-0728 To act as standby elevator mechanic of OTIS stainless &

green Elevator @ Palace, Mal. Complex

149 Forwarded to

FO

DIRECT

CONTRACTING

Engineering

14-0152 MCSA Marketing04/29/2014 44,000.00 14-03-0420 For the use of OPARR150 Forwarded to

FO

SHOPPING - B AMO

14-0150 Meralco Energy, Inc.04/29/2014 1,650,000.00 14-04-0667 for the replacement of the existing 3200Amp 3phase

220V Circuit Breaker of the Powerhouse of NEB

151 Forwarded to

FO


Page 12 of 421/26/2015 11:21:55AM


14-0153 Success Business

Machines

Corporation

05/05/2014 965,000.00 14-01-0040 For audio equipment used during presentation, lecture &

seminar @ Conference Room & Social Hall

152 Forwarded to

FO


14-0154 DEXTERTON

CORPORATION

05/06/2014 37,940.00 14-03-0463 For use for Hanging Paintings and Accessories153 Forwarded to

FO

SHOPPING - B OES

14-0155 Maitilink Systems,

Inc.

05/06/2014 7,400.00 14-04-0653 For use of OPARR154 Forwarded to

FO

SHOPPING - B AMO

14-0156 Viva Sales

Enterprises

05/06/2014 11,949.00 14-04-0582 For the repair & varnishing of flooring @ Rizal Area, Mal.

Palace

155 Forwarded to

FO


14-0157 Anglowealth

Enterprises

05/06/2014 32,800.00 14-03-0526 For installation @ PWD Lift, Mabini Hall Malacañang

Complex

156 Forwarded to

FO


14-0158 Phoenix Royal

Trading Co., Inc.

05/06/2014 56,512.65 14-03-0495 Supplies for the 2nd quarter of 2014157 Forwarded to

FO

SHOPPING - B IHAO

14-0159 Marina Sales Inc.05/06/2014 60,627.09 14-03-0496 Supplies for the 2nd quarter of 2014158 Forwarded to

FO

SHOPPING - B IHAO

14-0160 Riemuele Trading05/06/2014 84,000.00 14-03-0498 Supplies for the 2nd quarter of 2014159 Forwarded to

FO

SHOPPING - B IHAO

14-0161 Gallons Enterprise05/06/2014 41,310.00 14-03-0490 Supplies for the 2nd quarter of 2014160 Forwarded to

FO

SHOPPING - B IHAO

14-0171 Sword and Flame

Trading

05/09/2014 9,300.00 14-04-0656 For use of ODESIA161 Forwarded to

FO

SHOPPING - B ODESIA


Supply

05/07/2014 15,900.00 14-04-0597 For corrective repair of Nissan Patrol NQM 976 / SJS

396

162 Forwarded to

FO



Vehicles, Inc.

05/07/2014 106,540.00 14-03-0390 For corrective repair of Toyota Land Cruiser VAZ 415

(PSG)

163 Forwarded to

FO


14-0169 Toyota Makati Inc.05/07/2014 12,415.00 14-04-0599 For the 20,000 km PMS of T. Innova UMQ 603 Usec.

Ahorro(Appointments) & UMQ 602 Usec. Valte (OPS)

164 Forwarded to

FO


Page 13 of 421/26/2015 11:21:55AM


14-0167 Toyota Makati Inc.05/07/2014 32,520.00 14-04-0595 For corrective repair of T. Innova UIA 108 / SKW 457

End-user Sec. Ronaldo M. Llamas, OPA

165 Forwarded to

FO


14-0168 ISUZU

AUTOMOTIVE

DEALERSHIP, INC.

05/07/2014 14,086.00 14-04-0598 For the PMS 15,000 km PMS of Isuzu Dropside SKX 963

(Eng. Ofc) & SKX 964 (AMO)

166 Forwarded to

FO


14-0171A EL ORO MEDALLIC

ENGRAVER CORP.

05/09/2014 20,000.00 14-04-0714A For the visit of H.E. Benigno S. Aquino III to Myanmar, to

participate in the 24th ASEAN Summit

167 Forwarded to

FO



Supply

05/14/2014 175,000.00 14-03-0466 For various OP Service Vehicles (for 2nd Qrtr)168 Forwarded to

FO



AIRCON SERVICES

05/16/2014 23,500.00 14-04-0596 For corrective repair of T. Innova ZMY 451 OCS / On

Loan from Landbank

169 Forwarded to

FO



Vehicles, Inc.

05/19/2014 32,290.00 14-05-0819 For corrective repair of Nissan Urvan with plate no. SKR

275 (PSG)

170 Forwarded to

FO


14-0177 Maxima Machineries

Inc.

05/19/2014 41,567.68 14-05-0794 For corrective repair of Hyundai Bus Universe SKU 196

(PSG)

171 Forwarded to

FO



Vehicles, Inc.

05/19/2014 12,300.00 14-05-0793 For corrective repair of Nissan Urvan SKR 243 (PSG)172 Forwarded to

FO



Vehicles, Inc.

05/19/2014 40,630.00 14-05-0818 Repair of Nissan Safari TYI159173 Forwarded to

FO

NEGOTIATED - 2 PSG

14-0184 Viva Sales

Enterprises

05/19/2014 11,895.00 14-04-0550 For fabrication & varnishing of one (1) unit cabinet @

DESLA, 3rd Flr. Mabini Hall

174 Forwarded to

FO


14-0185 RAF Tire Centre05/20/2014 484,000.00 14-03-0451 For various OP Service Vehicles (2nd Qrtr)175 Forwarded to

FO


14-0179 Redisol Inc.05/19/2014 8,400.00 14-03-0452 for use @ Area III Bahay Pangarap & Area I PGH

Swimming pool

176 Forwarded to

FO


Page 14 of 421/26/2015 11:21:55AM


14-0180 SEE

MANUFACTURING

CONTRACTOR

05/19/2014 12,760.00 14-03-0462 For use of OES and GGAO177 Forwarded to

FO

SHOPPING - B AMO


Vehicles, Inc.

05/21/2014 62,200.00 14-05-0874 for repair of Nissan Patrol ZFY145 of PSG178 Forwarded to

FO



Inc.

05/21/2014 9,497.60 14-05-0907 Repair of Hyundai County SKV696179 Forwarded to

FO


14-0186 UNITED ASIA

INTERNATIONAL

PLASTIC CORP.


FO

SHOPPING - B IHAO

14-0189 Sights & Sites

Outdoor Advertising

Inc.

05/22/2014 26,803.28 14-05-0848 For use during the State visit to the Phils. Of H.E. Susilo

Bambang Yudhoyono, Pres. Of indonesia

181 Forwarded to

FO



ENGRAVER CORP.

05/22/2014 39,200.00 14-05-0851 For use during the State visit to the Phils. Of H.E. Susilo


182 Forwarded to

FO


14-0183 Best Choice

Packaging Inc.


FO

SHOPPING - B IHAO

14-0182 Best Choice

Packaging Inc.


FO

SHOPPING - B IHAO

14-0181 Paper & Linen

Product Resources,

Inc.


FO

SHOPPING - B IHAO

14-0191 AA Interiors Ent.05/22/2014 84,685.50 14-03-0499 For installation @ ODESFA186 Forwarded to

FO


14-0181A Atlas Super Flags05/19/2014 17,000.00 14-05-0845 For use during the working visit to the Phils. Of H.E.

Nguyen Tan Dung, PM of the Socialist Republic of

Vietnam

187 Forwarded to

FO


14-0182A Atlas Super Flags05/19/2014 20,950.00 14-05-0849 For use during the State visit to the Phils. Of H.E. Susilo


188 Forwarded to

FO


14-0183A Atlas Super Flags05/19/2014 140,000.00 14-05-0850 For use during the State visit to the Phils. Of H.E. Susilo


189 Forwarded to

FO


Page 15 of 421/26/2015 11:21:55AM


14-0180A KRZNAD Printhauz05/19/2014 14,000.00 14-05-0847 For use during the State visit to the Phils. Of H.E. Susilo


190 Forwarded to

FO


14-0179A KRZNAD Printhauz05/19/2014 14,000.00 14-05-0846 For use during the working visit to the Phils. Of H.E.

Nguyen Tan Dung, PM of the Socialist Republic of

Vietnam

191 Forwarded to

FO


14-0192 BAYANPC

Technologies, Inc.

05/22/2014 15,480.00 14-04-0580 For use of the New Finance Office @ Rms 244 & 246192 Forwarded to

FO

SHOPPING - B MIS

14-0193 Luzon Sales Co., Inc.05/22/2014 4,091.00 14-04-0571 For fixing the skycable wires, relocate & installation of

add'l convenience outlets @ Working area of Protocol

Ofc

193 Forwarded to

FO


14-0194 Tricom Dynamics,

Inc.

05/22/2014 31,990.00 14-03-0418 For the use of OPARR194 Forwarded to

FO

SHOPPING - B AMO

14-0197 Toyota Makati Inc.05/22/2014 3,787.00 14-04-0741 For PMS of Toyota Innova UIU 603 / SKW 491 end-user

Asec. Reynaldo Delantar, Jr. Appointments

195 Forwarded to

FO


14-0196 Toyota Makati Inc.05/22/2014 95,565.37 14-04-0594 For the 24 units of Toyota Innova as service vehicles196 Forwarded to

FO



Inc.

05/19/2014 503,000.00 14-05-0889 For use in relation to the working visit to the PH of PM

Nguyen Tan Dung of the Socialist Republic of Vietnam

197 Forwarded to

FO



Inc.

05/20/2014 1,362,500.00 14-05-0890 for the state visit of H.E. Susilo Bambang Yudhoyono,

President of Indonesia, to the Philippines

198 Forwarded to

FO


14-0195 Ford Balintawak05/22/2014 187,666.00 14-02-0165 1 yr. Preventive Maintenance Service (PMS) of Three (3)

units of Ford Everest Security Vehicles of the President

(PSG)

199 Forwarded to

FO


14-0186B National Printing

Office

05/20/2014 14,000.00 14-05-0810 For the official visit of H.E. Susilo Bambang Yudhoyono,

Pres. Of Indonesia

200 Forwarded to

FO


14-0186C National Printing

Office

05/20/2014 13,500.00 14-05-0812 For the official visit of H.E. Nguyen Tan Dung, Prime

Minister of the Socialist Republic of Vietnam

201 Forwarded to

FO


14-0189A Stage Craft

International

Incorporated

05/22/2014 96,320.00 14-05-0944 During the visit H.E. Susilo Bambang Yudhoyono,

President of Indonesia

202 PO Released for

Payment


Page 16 of 421/26/2015 11:21:55AM


14-0198 ACL Services

(Singapore) Pte Ltd

05/28/2014 3,000.00 14-05-0815 For Data Analysis during the conduct of audit203 Forwarded to

FO

DIRECT

CONTRACTING

IAO

14-0200 Ambassador

Appliances, Inc.

05/29/2014 13,459.50 14-04-0561 For the official of OCPLC for the period of June to

December 2014

204 Forwarded to

FO

SHOPPING - B AMO

14-0199 ePartners Solutions,

Inc.

05/29/2014 186,392.00 13-11-8846 For use of the Special Design Group per SO No. 209 dtd

Oct. 24, 2013

205 Forwarded to

FO


14-0201 Ambassador

Appliances, Inc.

05/29/2014 90,000.00 14-04-0593 For use of Protocol Office206 Forwarded to

FO

SHOPPING - B AMO

14-0202 Prestige Plastics, Inc.05/29/2014 124,510.00 14-03-0491 Supplies for the 2nd quarter of 2014207 Forwarded to

FO

NEGOTIATED - 1 IHAO

14-0203 Viva Sales

Enterprises

05/29/2014 16,881.00 14-04-0707 For the repair of ceiling @ PSG Guardhouse, Gate IV &

V, Malacanang Complex

208 Forwarded to

FO


14-0204 Luzon Sales Co., Inc.05/29/2014 5,280.00 14-04-0708 For painting of x-ray machine @ TIC Bldg. Gate IV, VI &

VII, Mal. Complex

209 Forwarded to

FO


14-0205 Viva Sales

Enterprises

05/29/2014 4,920.00 14-04-0701 For re-varnishing of capiz window, walls & two (2) units

wooden bench @ Souvenir Shop Area, Kalayaan Gate,

Mal. Complex

210 Forwarded to

FO


14-0206 Viva Sales

Enterprises

05/30/2014 7,846.50 14-05-0761 For fabrication of wooden shelve & cabinet doors @

Malacanang Palace (Stockroom Area)

211 Forwarded to

FO


14-0207 Streets Corporation05/30/2014 58,821.00 14-03-0493 Supplies for the 2nd quarter of 2014212 Forwarded to

FO

NEGOTIATED - 1 IHAO

14-0208 Brightlabs

Incorporated


FO

NEGOTIATED - 1 IHAO

14-0209 Island Air Products

Corp.


FO

NEGOTIATED - 1 IHAO

14-0210 Hawker Pacific Asia

Pte Ltd.

06/02/2014 4,684,960.00 14-01-0018 For use of the B-412 RP # 1898215 PO Released for

Payment

PUBLIC BIDDING PAW

Page 17 of 421/26/2015 11:21:55AM



Pte Ltd.

06/04/2014 3,958,391.36 14-01-0034 For use of B-412 # 1998216 PO Released for

Payment

PUBLIC BIDDING PAW

14-0212 Atlas Super Flags06/04/2014 21,300.00 14-03-0437 During the working visit to the Phils of H.E. Najib Razak,

P.M. of Malaysia

217 Forwarded to

FO


14-0213 Atlas Super Flags06/04/2014 27,550.00 14-03-0441 For the State visit to the Phils. Of H.E. Dr. tony Tan Keng

Yam, Pres. Of the Republic of Singapore & Mrs. Mary

Tan

218 Forwarded to

FO


14-0214 Atlas Super Flags06/04/2014 93,100.00 14-03-0442 For the State visit to the Phils. Of H.E. Dr. tony Tan Keng

Yam, Pres. Of the Republic of Singapore & Mrs. Mary

Tan

219 Forwarded to

FO


14-0215 Atlas Super Flags06/04/2014 27,000.00 14-03-0532 For the State visit to the Phils. Of H.E. Dr. Tony Tan

Keng Yam, Pres. Of the Republic of Singapore and wife

220 Forwarded to

FO


14-0218 White House

Enterprises

06/04/2014 27,157.70 14-05-0869 for repainting of the interior wall of APEC Room at the

Mezzanine Floor of Mabini Hall

221 Forwarded to

FO


14-0219 Viva Sales

Enterprises

06/04/2014 14,309.00 14-05-0870 for the re-installation of fluorescent fixtures at Rm 122 of

APEC-NOC at Mabini Hall

222 Forwarded to

FO


14-0217 Viva Sales

Enterprises

06/04/2014 4,183.00 14-05-0863 for the installation of One (1) unit 7.5TR, Package Type

(floor mounted), A/C Unit at Cashier Office, 2nd Flr.

Mabini Bldg.

223 Forwarded to

FO



AIRCON SERVICES

06/04/2014 7,900.00 14-04-0716 For Repair of Aircon of Toyota Innova ZTR 291 / SJG

828 End-user Asec. M.T. Lucilla Tesoro, OCPLC

224 Forwarded to

FO


14-0216 White House

Enterprises

06/04/2014 19,574.00 14-04-0706 For add'l installation of power outlet @ Finance Office

Rm 244, Mabini Hall Bldg.

225 Forwarded to

FO


14-0220 Viva Sales

Enterprises

06/04/2014 5,823.00 14-05-0902 For the relocation of One (1) unit 7.5TR Package type,

floor mounted ACU at M-122 (APEC-NOC)

226 Forwarded to

FO



Phils., Inc.


FO

PUBLIC BIDDING APEC

14-0223 Marco, Inc.06/09/2014 117,584.00 14-02-0155 For replacement of defective magnetic contactor & power

relay of 500TR Centrifucal A/C unit @ Mech'l Machine

room, Mal. Palace

228 Forwarded to

FO


Page 18 of 421/26/2015 11:21:55AM


14-0224 Imatech Corporation06/09/2014 149,975.00 14-01-0090 For distribution to various OP offices229 Forwarded to

FO

PUBLIC BIDDING AMO


Phils., Inc.

06/09/2014 328,000.00 14-03-0375 For use of PAOCC230 Forwarded to

FO

PUBLIC BIDDING AMO

14-0227 Luzon Sales Co., Inc.06/09/2014 8,500.00 14-03-0362 For the replacement of worn out multi pair cable of

Protocol Office

231 Forwarded to

FO

SHOPPING - B MIS


Vehicles, Inc.

06/09/2014 78,010.00 14-05-0960 For the corrective repair of Toyota Land Cruiser with

plate no. VAZ 414 (PSG)

232 Forwarded to

FO


14-0231 AVID SALES

CORPORATION

06/09/2014 113,400.00 14-04-0633 For use of OPARR233 Forwarded to

FO

NEGOTIATED - 1 AMO

14-0232 MarkPower

Enterprises

06/09/2014 33,000.00 14-05-0757 For various OP Service Vehicles (for 2nd Quarter)234 Forwarded to

FO



Supply


FO


14-0234 Biosphere

Construction &

Supplies, Inc.


FO



Supply

06/09/2014 11,300.00 14-05-0796 For corrective repair of Toyota Revo UCR 684 / SFR 559237 Forwarded to

FO



AIRCON SERVICES

06/09/2014 10,000.00 14-05-0951 For Corrective Repair of Toyota Innova ZTR 286 / SFG

836of Dir. Rowena T. Sanchez of Legal Office

238 Forwarded to

FO



AIRCON SERVICES

06/09/2014 14,800.00 14-05-0928 For the repair of aircon of Toyota Hi-Ace WHS 138/ SFG

258

239 Forwarded to

FO


14-0237 Tradefair

Entrepreneurial

Marketing Co.

06/10/2014 5,099.55 14-05-0766 For the wiring of search light and outlets at the back of

Heroes Hall, Palace

240 Forwarded to

FO


14-0238 Renphil Trading06/13/2014 232,000.00 14-03-0376 For use of PAOCC241 Released to FO

for Payment

PUBLIC BIDDING AMO

Page 19 of 421/26/2015 11:21:55AM


14-0239 Gotesco Marketing

Incorporated

06/13/2014 509,010.00 14-02-0318 For the centralized water heating system of various

areas @ Mansion House, Baguio City

242 Forwarded to

FO


14-0240 Luzon Sales Co., Inc.06/13/2014 5,940.00 14-05-0871 for the re-wiring of lighting fixtures at Rm 122 of APEC

NOC at Mezzanine Floor of Mabini Building

243 Forwarded to

FO



Inc.

06/09/2014 144,000.00 14-06-1003 Rental of 8 units of vehicles for Presentation of

Credentials

244 Forwarded to

FO


14-0241 Quizar Enterprises06/13/2014 6,324.00 14-04-0747 For replacement of weak/defective battery of all

Emergency Lights located at the Mabini hall Bldg.

245 Forwarded to

FO


14-0243 Shojiki Builders &

Industrial Marketing

06/13/2014 6,775.00 14-05-0923 For replacement of defective circuit breaker at Filomena

Building (AMO)

246 Forwarded to

FO


14-0244 Luzon Sales Co., Inc.06/13/2014 2,900.00 14-05-0922 Replacement of defecetive float valve of main water tank

at Mabini Hall

247 Forwarded to

FO


14-0236 TREADSAFE

CORPORATION

06/09/2014 6,010.20 14-04-0745 For clutch overhaul of Nissan Pathfinder SEV 288248 Forwarded to

FO


CN 14-0242 Contel

Communications, Inc.

06/13/2014 313,600.00 14-05-0964 For the official use of the Office of the Director General

for Operations, APEC-NOC

249 PO Released for

Payment

NEGOTIATED - 9 APEC

14-0245 Viva Sales

Enterprises

06/17/2014 12,250.00 14-05-0870 for the re-installation of flourescent fixtures at Rm 122 of

APEC-NOC at Mabini Hall

250 Forwarded to

FO


14-0246 Imax Technologies,

Inc.

06/17/2014 9,400.00 14-06-1008 For the use of Malacañang Records Office251 Forwarded to

FO

SHOPPING - B MIS

14-0249 New Profile

Construction Co., Inc.

06/19/2014 85,000.00 14-04-0690 For the waterproofing of balcony @ 2nd. Flr., Mabini Hall,

Mal. Complex

252 Forwarded to

FO


14-0247 Best Choice

Packaging Inc.


FO

SHOPPING - B IHAO

CN 14-0248 New Profile

Construction Co., Inc.

06/19/2014 389,392.13 14-02-0319 Partial Rehabilitation of Roofing of Kalayaan Hall,

Malacanang Compound

254 PO Released for

Payment


Page 20 of 421/26/2015 11:21:55AM


14-0250 Shantel Dist. Corp.06/23/2014 55,628.00 14-03-0450 For official use of OPARR255 Forwarded to

FO

DIRECT

CONTRACTING

Engineering

14-0251 NBR General

Merchandise

06/23/2014 134,413.50 14-06-1002 For supply & installation of roller blinds @ APEC

National Organizing Council Office Mezzanine Floor ,

Mabini Hall

256 Forwarded to

FO


14-0253 Luzon Sales Co., Inc.06/23/2014 9,952.00 14-05-0875 For the general electrical rewiring of the PSG Checkpoint

@ Gate 2, NEB Complex

257 Forwarded to

FO


14-0254 Bangko Sentral Ng

Pilipinas

06/25/2014 102,300.00 14-06-1052 For the conferment of Dr. Angel Chua Alcala, Ph.D. and

Dr. Ramon Cabanos, Ph.D. through Proclamation Nos

782 & 783

258 Forwarded to

FO


14-0255 Opti-Aire Industries

Co.

06/26/2014 15,405.00 14-04-0715 For replacement of defective compressor motor of one

unit 3TR Package type ACU

259 Forwarded to

FO



ENGRAVER CORP.

06/23/2014 20,000.00 14-06-1105 for the visit of H.E. Benigno S. Aquino III to Tokyo for the

summit meeting with Japan PM and for his participation

in the JICA International Conference in Hiroshima

260 Forwarded to

FO


14-0256 Megawine Aircon

Specialist, Inc.

06/26/2014 43,675.52 14-05-0795 For installation of @ visitor's Rm. Bahay Pangarap, Mal.

Park

261 Forwarded to

FO


14-0258 NBR General

Merchandise

06/27/2014 354,359.00 14-03-0389 For use of IHAO262 PO Released for

Payment

PUBLIC BIDDING AMO

14-0257 A.B. Rosario

Enterprises

06/27/2014 30,300.00 14-03-0339 For HRMO Use263 Forwarded to

FO

NEGOTIATED - 9 AMO

14-0259 Imax Technologies,

Inc.

06/27/2014 22,964.00 14-05-0954 For PPD daily operation264 Forwarded to

FO

SHOPPING - B Appointments

14-0260 AVID SALES

CORPORATION

06/27/2014 3,900.00 14-05-0958 For official use of ODESFA265 Forwarded to

FO

SHOPPING - B FAO


Enterprises

06/30/2014 98,210.00 14-03-0347 For the 1st & 2nd quarter of 2014266 Forwarded to

FO

PUBLIC BIDDING AMO

14-0262 Roqson Industrial

Sales Inc.

06/30/2014 158,058.58 14-03-0465 For various OP Service Vehicles (for 2nd Qrtr)267 PO Released for

Payment


Page 21 of 421/26/2015 11:21:55AM


14-0263 NBR General

Merchandise

06/30/2014 366,331.00 14-03-0417 For distribution to various offices for the 2nd quarter of

2014 (Not availbale @ PS DBM)

268 PO Released for

Payment

PUBLIC BIDDING AMO

14-0269 THE WINE

STEWARD, INC.

07/01/2014 225,000.00 14-03-0460 For use in Presidential functions269 PO Released for

Payment


14-0270 Lineaire Marketing

and Airconditioning

Services

07/01/2014 343,400.00 14-05-0861 at M-122 of Mabini Building270 PO Released for

Payment


14-0267 CATS Motors Inc.07/01/2014 67,699.53 14-06-1121 PMS of MB S600 Guard VIP Car of the President (PSG)271 PO Released for

Payment


14-0264 King Phil Printing

Services

07/01/2014 33,450.00 14-04-0657 For use of OSETC272 Forwarded to

FO

NEGOTIATED - 9 AMO

14-0271 RICH RESOURCES

TRADING CO.

07/02/2014 20,145.00 14-05-0921 For use of various OP Offices (Eng, Finance & MRO)273 Forwarded to

FO

SHOPPING - B AMO

14-0268 CATS Motors Inc.07/01/2014 1,512,580.65 14-06-1120 for the Corrective Repair of MB S600 Primary Car of the

President (PSG)

274 PO Released for

Payment


14-0272 Ambassador

Appliances, Inc.

07/02/2014 59,838.00 14-06-1077 For official use of personnel of the APEC 2015 Hosting275 Forwarded to

FO

SHOPPING - B AMO


Systems Corporation

07/02/2014 85,550.00 14-05-0917 For use of the Social Secretary's Office for the 3rd

Quarter of 2014

276 PO Released for

Payment

NEGOTIATED - 1 AMO

14-0274 Luzon Sales Co., Inc.07/02/2014 21,206.00 14-06-1135 1 lot supply of materials for replacement of supplies of

DPWH used during the state visit of the President of

Indonesia(Cancels and supercedes FO PR#14-05-1006 /

BAC PR#14-05-0957).

277 PO Released for

Payment


14-0276 Luzon Sales Co., Inc.07/03/2014 8,604.00 14-06-0995 For replacement of dilapidated vinyl tiles flooring @

proposed APEC Secretariat Office at Mezzanine, Mabini

Hall

278 PO Released for

Payment



Supply

07/03/2014 163,040.00 14-04-0702 For various OP Service Vehicles (For 2nd Quarter of

2014)

279 Forwarded to

FO



Inc.

07/01/2014 55,664.00 14-06-1030 Valve assembly expansion Hyundai Bus SKU196 (PSG)280 PO Released for

Payment


Page 22 of 421/26/2015 11:21:55AM


14-0273 TREADSAFE

CORPORATION

07/02/2014 6,439.50 14-04-0600 For corrective repair of H. Civic WGZ 421 / SFG 197 of

Asec. Rafael Albert of OPA

281 PO Released for

Payment


14-0265A Alpha Pools07/01/2014 32,800.00 14-02-0211 For the replacement of defective pool pump @ Bahay

Pangarap swimming pool

282 PO Released for

Payment


14-0278 JJ SUMMIT

STATIONERY

COMPANY

07/07/2014 27,000.00 14-05-0760 For use of HRMO283 PO Released for

Payment

SHOPPING - B HRMO


Enterprises


FO

NEGOTIATED - 1 Museum

14-0281 Interior Crafts of the

Islands, Inc.

07/07/2014 980,234.08 14-06-1075 for the Premiere Guest House285 Forwarded to

FO

DIRECT

CONTRACTING

OES

14-0279 BatteryWorld Inc.07/07/2014 23,828.00 14-06-0993 For replacement of unserviceable battery of Payloader

CLARK 50B and Stake Truck with Plate No. SBP 789

286 Forwarded to

FO



Enterprises

07/08/2014 108,800.00 14-03-0386 For use of PAOCC287 PO Released to

COA

PUBLIC BIDDING AMO


Supply

07/08/2014 119,094.77 14-06-0984 For the use of MIS Technical Support Division in the

installation, maintenance of work station

288 PO Released for

Payment

NEGOTIATED - 1 MIS

14-0284 Nissan Shaw Center07/08/2014 83,205.00 14-06-1132 for the 60,000km Periodic maintenance service for

Nissan Patrol TCQ 748/SKP 648 - OES

289 PO Released for

Payment



Co.

07/08/2014 15,320.00 14-06-1012 To be used for the replacement of defective compressor

motor of 1 3TR package type aircon with Prop

#Air-08-12-00017 at Rm 316, MIS Server, Mabini Hall

290 PO Released for

Payment



Co.

07/08/2014 6,435.00 14-06-1013 For the replacement of defective compressor motor of 1

unit 2HP wall mounted aircon with Prop #

Air-06-10-00374 at Rm 360 MIS, Mabini Hall

291 PO Released for

Payment


14-0287 TREADSAFE

CORPORATION

07/08/2014 9,487.00 14-05-0929 Aircon repair of Mitsubishi L-300 ZGT 254/SHS 776292 PO Released for

Payment


14-0288 Grace Achieve

Marketing

07/08/2014 68,000.00 14-06-1137 for distribution to various OP offices (Not available at PS

DBM)

293 PO Released for

Payment

SHOPPING - B AMO

Page 23 of 421/26/2015 11:21:55AM


14-0289 Toyota Makati Inc.07/11/2014 6,977,000.00 14-06-1168 For the Office of the President Officials294 PO Released for

Payment

REPEAT ORDER Motorpool


Supply

07/11/2014 141,860.00 14-05-0758 For various OP Service Vehicles (for 2nd Quarter)295 PO Released for

Payment



Systems Corporation

07/11/2014 294,040.00 14-06-1005 Office supplies requirement for the 3rd quarter 2014 for

distribution to the different OP offices

296 PO Released for

Payment

NEGOTIATED - 1 AMO


Supply

07/11/2014 103,600.00 14-05-0756 For various OP Service Vehicles (for 2nd Quarter)297 PO Released for

Payment


14-0293 St. Christ

International Trading

07/15/2014 78,882.00 14-06-1076 for distribution to various offices (CABSEC, HRMO,

AMO, PACE, PROTOCOL and IAO)

298 PO Released for

Payment

SHOPPING - B AMO

14-0294 White House

Enterprises

07/15/2014 8,000.00 14-06-1085 to be used by the Plumbing Section of the FMD, EO for

their various reapair and maintenance works

299 PO Released for

Payment


14-0295 Catalog Office and

Imaging Supplies,

Inc.

07/15/2014 29,520.00 14-06-1136 for the use of OES and OSAP (Not available at PS DBM)300 PO Released for

Payment

SHOPPING - B AMO


Vehicles, Inc.

07/17/2014 461,102.41 14-06-1169 PMS of 10 units security vehicles of the President301 PO Released for

Payment


14-0305 AVID SALES

CORPORATION

07/18/2014 236,900.00 13-12-8902 For Premiere Guest House302 PO Released for

Payment

NEGOTIATED - 1 OES

14-0306 Yale Hardware Corp.07/18/2014 30,901.00 14-03-0539 For use of the Facilities & Management Division (FMD)

Plumbing Section

303 PO Released for

Payment


14-0298 Toyota Makati Inc.07/17/2014 259,202.90 14-06-1152 For the 40,000 km check up of 22 units of Toyota Innova304 PO Released for

Payment


14-0300 Toyota Makati Inc.07/17/2014 12,531.50 14-06-1156 60,000km PMS Toyota Innova UIU 603/ SKW 491 of

Asec. Reynaldo C. Delantar, Jr. of Appointments

305 PO Released for

Payment


14-0301 Toyota Makati Inc.07/17/2014 4,155.02 14-06-1157 45,000 km PMS Innova UIA109/SKW459 of R/Adm.

Danilo M. Cortez, AFP (Ret.) of OPAMA

306 PO Released for

Payment


Page 24 of 421/26/2015 11:21:55AM



Vehicles, Inc.

07/17/2014 7,150.00 14-06-1164 For Corrective repair of Toyota Fortuner SHJ 768 (PSG)307 PO Released for

Payment



Vehicles, Inc.

07/17/2014 6,100.00 14-06-1165 For corrective repair of Nissan Super Safari TYI 157

(PSG)

308 PO Released for

Payment



Vehicles, Inc.

07/17/2014 18,000.00 14-06-1166 For corrective repair of Toyota Land Cruiser VAZ 415

(PSG)

309 PO Released for

Payment


14-0296 Kayumanggi Press,

Inc.

07/15/2014 52,950.00 14-06-1055 for use of the Presidential Action Center (PACE)310 PO Released to

COA

NEGOTIATED - 9 AMO

14-0310 TREADSAFE

CORPORATION

07/18/2014 7,314.00 14-06-1056 Power steering pump assembly Starex NNI262/SJN562

of Lt. Col. Jose Noel Romero of OES

311 PO Released for

Payment



Supply

07/18/2014 97,800.00 14-06-1010 For Daewoo Shuttle Buses312 PO Released for

Payment



Supply

07/18/2014 4,700.00 14-05-0824 For corrective repair of Mitsubishi L300 WHS 126/SFG

185 of Dir. Teresita M. Mercado of AMO

313 PO Released for

Payment


14-0311 Start Automotive

Marketing

07/21/2014 169,534.00 14-07-1253 Various batteries for OP vehicles314 PO Released for

Payment


14-0313 Alpha Pools07/21/2014 15,000.00 14-04-0544 For the maintenance of swimming pool @ PGH, Area I -

Mal. Compound

315 PO Released for

Payment


14-0312 Bangko Sentral Ng

Pilipinas

07/21/2014 103,815.00 14-07-1289 For Dr. Edgardo D. Gomez, Ph D. through Proclamtion

no. 807

316 PO Released for

Payment


14-0316 MarkPower

Enterprises


2014)

317 PO Released for

Payment



Supply


2014)

318 PO Released for

Payment


14-0318 Biosphere

Construction &

Supplies, Inc.


2014)

319 PO Released for

Payment


Page 25 of 421/26/2015 11:21:55AM


CN 14-0315 Philippine Coconut

Authority

07/21/2014 847,200.00 14-07-1267 For official use320 PO Released for

Payment

NEGOTIATED - 10 OPAFSAM

14-0319 White House

Enterprises

07/24/2014 11,657.09 14-07-1231 For the installation of additional power outlets at new

MRO, Rms 125 & 128 Mabini Hall Bldg.

321 PO Released for

Payment


14-0320 White House

Enterprises

07/24/2014 6,467.25 14-07-1175 For repair of two (2) unit tables including re-varnishing for

APEC Office, Mezzanine Mabini Hall, Mal. Complex

322 PO Released for

Payment


14-0321 DCI Int'l. IT Solutions

& Services Corp.

07/28/2014 656,863.92 14-04-0579 For Official use of various PAOCC offices323 PO Released to

COA

PUBLIC BIDDING MIS

14-0323 Viva Sales

Enterprises

07/28/2014 2,550.00 14-06-1014 For the replacement of defective top flusher at 2nd floor

CR Kalayaan Hall

324 PO Released for

Payment


14-0324 Ambassador

Appliances, Inc.

07/28/2014 52,420.00 14-06-1151 For the installation of two (2) window type ACU @

ATC-PNA, 3rd Flr. Gama Bldg.

325 PO Released for

Payment



& Services Corp.

07/28/2014 1,117,050.00 14-03-0447 For official use326 PO Released to

COA

PUBLIC BIDDING OPARR


TRADING CO.

07/31/2014 40,700.00 14-07-1183 For the 3rd quarter of 2014327 PO Released for

Payment

SHOPPING - B AMO


Inc.

08/01/2014 14,375.00 14-07-1282 For use of APEC-NOC DFA Satellite Office328 PO Released for

Payment

SHOPPING - B MIS


Vehicles, Inc.

07/31/2014 108,568.11 14-07-1265 For the corrective repair of Nissan Patrol ZFY147329 PO Released for

Payment



Inc.

07/31/2014 43,262.65 14-07-1240 For the correctIve repair of Hyundai County with Plate

No. SKV 686

330 PO Released to

COA



Stationery Inc.

08/01/2014 385,000.00 14-03-0461 For use in Presidential functions331 PO Released to

COA



Enterprises


2014

332 PO Released to

COA

PUBLIC BIDDING AMO

Page 26 of 421/26/2015 11:21:55AM


14-0335 NBR General

Merchandise

08/01/2014 288,000.00 14-04-0632 For distribution to various offices333 PO Released to

COA

PUBLIC BIDDING AMO

14-0336 Gifting Solutions

Specialist Phils. Inc.

08/01/2014 130,000.00 14-06-0979 For the President's and Presidential functions use334 PO Released to

COA


14-0337 MITSUI Joint Venture

with JAC

AUTOMOBILE

08/01/2014 3,730,000.00 13-10-8280 OP Transport service335 PO Released to

COA


14-0338 White Wood

Technical Pest

Consultants

08/01/2014 10,500.00 14-06-1143 For immediate control of rodent infestation @ Mabini Hall

Bldg.

336 PO Released for

Payment


14-0325 Quizar Enterprises07/30/2014 10,500.00 14-05-0965 To be used in Finance Office337 PO Released to

COA

SHOPPING - B MIS

14-0339 Luzon Sales Co., Inc.08/01/2014 2,900.00 14-07-1215 For replacement of defective float valve @ main water

tank, Palace

338 PO Released for

Payment



Inc.

08/01/2014 250,000.00 14-07-1400 For use by the PSG in relation to the private visit to the

Philippines of the President of Micronesia on Aug 3-12

2014

339 PO Released to

COA


14-0344 SEE

MANUFACTURING

CONTRACTOR

08/04/2014 43,880.00 14-07-1351 For distribution to OP senior officials340 PO Released for

Payment

SHOPPING - B AMO

14-0340 THE ARC PRINT

SHOP

08/04/2014 20,220.00 14-05-0784 For official use in the Pres'l Museum341 PO Released for

Payment


14-0345 Pharma Quest Co.08/06/2014 319,200.00 14-06-0980 To be administered to officials and employees as part of

the OP's wellness program

342 PO Released to

COA

PUBLIC BIDDING HRMO

14-0346 AVID SALES

CORPORATION

08/06/2014 32,495.00 14-07-1280 For Mabini Hall lobby343 PO Released for

Payment

SHOPPING - B AMO

14-0347 Quizar Enterprises08/07/2014 15,352.30 14-07-1266 For the general electrical rewiring of the PSG

checkpoints; Gen. solano & Arlegui Checkpoints, San

Miguel

344 PO Released for

Payment


14-0348 White House

Enterprises

08/07/2014 10,500.00 14-07-1328 For the three (3) units of platform cart @ Mal. Eng. Ofc,

Mal. Complex

345 PO Released to

COA


Page 27 of 421/26/2015 11:21:55AM


14-0350 J3TC Philippines, Inc.08/08/2014 348,000.00 14-05-0950 For 1 year PMS of six (6) units Yamaha Escort

Motorcycles

346 PO Released for

Payment


14-0351 Nissan

Westgate/Shaw

Center

08/08/2014 125,836.08 14-05-0949 1 YR. pms OF oes Nissan super Safari Service Vehicles347 PO Released for

Payment


14-0352 NBR General

Merchandise

08/08/2014 105,000.00 14-05-0820 For distribution to various OP offices for 2nd & 3rd

Quarter of 2014

348 PO Released to

COA

PUBLIC BIDDING AMO

14-0353 UBALDO JV

PACIFIC OFFICE

08/08/2014 1,498,000.00 14-03-0435 For licensing of Zimbra Email System of the Office of the

President

349 PO Released to

COA

PUBLIC BIDDING MIS

14-0354 FORWARD

SOLUTIONS

08/08/2014 168,000.00 13-01-0030 For official use350 PO Released to

COA

PUBLIC BIDDING OSETC


Co.

08/07/2014 5,200.00 14-07-1187 For replacement of defective time delay/timer of

Ceremonial Hall Air Handling unit, 2nd flr. Mal. Palace

351 PO Released for

Payment


14-0355 Yale Hardware Corp.08/08/2014 3,120.00 14-06-1148 1 unit push cart for Protocol use352 PO Released for

Payment

SHOPPING - B AMO

14-0356 Biosphere

Construction &

Supplies, Inc.

08/08/2014 45,340.00 14-07-1184 For the 3rd Quarter of 2014353 PO Released for

Payment

SHOPPING - B AMO

14-0343 Toyota Makati Inc.08/04/2014 4,493.91 14-07-1203 For Toyota Innova UMQ 607/SLA 991 End-user Amb.

MARCIANO PAYNOR, Jr., Dir. Gen. APEC

354 PO Released to

COA


14-0341 Newton Integrated

Solutions Inc.

08/04/2014 6,180.00 14-06-1134 For use of the OES355 PO Released to

COA

SHOPPING - B MIS

14-0342 Megawine Aircon

Specialist, Inc.

08/04/2014 48,355.98 14-06-1011 For the replacement of defective compressor motor of 1

unit 7.5TR package type aircon with Pro No Air

08-05-00494 at Rm 492 OES-COS

356 PO Released to

COA



Systems Corporation


2014

357 Released to FO

for Payment

NEGOTIATED - 1 AMO

14-0361 Luzon Sales Co., Inc.08/13/2014 3,009.00 14-07-1232 For the installation of water line at conference room,

Mansion House, Baguio City

358 PO Released to

COA


Page 28 of 421/26/2015 11:21:55AM



Systems Corporation

08/13/2014 124,510.00 14-06-1146 For distribution to various OP offices. Ink cartridge

supplies requirement for 3Q FY2014 (Not available at PS

DBM)

359 PO Released for

Payment

NEGOTIATED - 1 AMO

14-0360 Viva Sales

Enterprises

08/13/2014 6,154.00 14-07-1390 For repair of defective fittings and float valve @ Main

Water tank Palace

360 PO Released to

COA


14-0363 Jomasha

Airconditioning &

Refrigeration

Supplies and

Services

08/15/2014 7,540.98 14-06-0996 For replacement of defective compressor motor of 1 unit

wall mounted ACU with Prop #AIR-05-10-00183 at Rm

472, LESIO, Mabini Hall

361 PO Released to

COA



Supply

08/15/2014 32,438.70 14-06-1107 for the Comfort Rooms of the Right Wing of Watson

Building

362 PO Released to

COA


14-0365 Luzon Sales Co., Inc.08/15/2014 12,461.60 14-07-1317 Lumber and other supplies for fabrication of wooden

cabinet at LESIO

363 PO Released to

COA



AIRCON SERVICES

08/15/2014 8,000.00 14-07-1388 for the AC of Toyota Innova ZMY451 of Assistant

Secretary Shiela Centino of the Office of the Cabinet

Secretary

364 PO Released to

COA


14-0368 MCSA Marketing08/15/2014 7,500.00 14-07-1365 For official use of PACE personnel. For replace the

existing unit which is malfunctioning

365 PO Released to

COA

SHOPPING - B MIS

14-0369 Biosphere

Construction &

Supplies, Inc.

08/19/2014 41,418.54 14-07-1292 To replace dilapidated blades of existing Handy-4-in-1

electric shredders used at MRF compound, Malacanang

Park, Nagtahan

366 PO Released to

COA



Supply

08/20/2014 75,500.00 14-06-1153 For corrective repair: Clutch overhaul of Starex UIS

401/SJN 731

367 PO Released to

COA



Supply

08/20/2014 75,500.00 14-06-1155 For Corrective repair: Clutch overhaul Starex ZTZ 262 /

SJN 691

368 PO Released to

COA



Supply

08/20/2014 56,695.00 14-05-0759 For various OP Service Vehicles (for 2nd Quarter)369 PO Released to

COA


14-0374 TREADSAFE

CORPORATION

08/20/2014 16,165.10 14-05-0759 For various OP Service Vehicles (for 2nd Quarter)370 PO Released to

COA


Page 29 of 421/26/2015 11:21:55AM



AIRCON SERVICES

08/20/2014 6,550.00 14-07-1200 For corrective repair of Aircon of Mitsubishi L300

NHS104/SHB369

371 PO Released to

COA


14-0372 Biosphere

Construction &

Supplies, Inc.

08/20/2014 15,051.00 14-07-1198 For corrective repair of Daewoo shuttle buses SHB 402

& SHB 401

372 PO Released to

COA


14-0378 Ford Balintawak08/20/2014 17,446.00 14-07-1305 For the corrective repair of Ford Everest TON 601 (PSG)373 PO Released to

COA



Vehicles, Inc.

08/20/2014 14,203.04 14-08-1444 For corrective repair of Nissan Urvan TOJ 148374 PO Released to

COA



Vehicles, Inc.

08/20/2014 7,475.00 14-08-1446 Nissan Urvan SKR245375 PO Released to

COA



Inc.

08/20/2014 10,170.00 14-07-1333 For the use of OPARR376 PO Released to

COA

SHOPPING - B MIS

14-0380 380 FILES SYSTEMS

MANUFACTURING &

SUPPLY CORP.

08/26/2014 19,000.00 14-07-1334 For OES-COS use377 PO Released to

COA

SHOPPING - B AMO


Systems, Inc.

08/26/2014 134,964.00 14-07-1279 For use of the newly appointed Admin Assistant V, for

the replacement of existing computer being used for the

computerized database of ODESIA records and for the

ACL Analytic License Software, a computer-assisted

audit technique and tool (CAATT)

378 PO Released to

COA

NEGOTIATED - 1 MIS

14-0384 CASA

FABRICAZIONE

INCORPORATED

08/26/2014 41,250.00 14-08-1460 Official shirt of the participants to the RACE to Serve Fun

Run IV for the 114th Phil. Civil Service Anniversary

379 PO Released to

COA

NEGOTIATED - 9 HRMO

CN 14-0382 ASIAN CARMAKER

CORPORATION

08/26/2014 25,628,625.00 14-06-1118 to ensure the safety and riding comfort of the 9 Official

Economic Leaders during the APEC Economic Leaders

Meeting (AELM) for the period 18 to 19 November 2015

380 PO Released to

COA

LIMITED SOURCE

BIDDING

APEC

14-0400 BAYANPC

Technologies, Inc.

09/03/2014 19,000.00 14-06-1053 For use of the Office of the Director General for APEC

2015

381 PO Released to

COA

SHOPPING - B APEC


Supply

09/03/2014 2,745.00 14-06-1054 For use of the Office of the Director General for APEC

2015

382 PO Released to

COA

SHOPPING - B APEC

Page 30 of 421/26/2015 11:21:55AM


14-0389 Toyota Makati Inc.09/01/2014 157,817.00 14-08-1401 for Twenty two (22) units Toyota Innova383 PO Released to

COA


14-0390 Toyota Makati Inc.09/01/2014 62,762.60 14-08-1408 For 1,000km PMS of 30 units of Toyota Innova dn 1 unit

of Toyota Fortuner (OP service vehicles)

384 PO Released to

COA


14-0402 Up-town Industrial

Sales, Inc.

09/05/2014 1,773,130.50 13-08-7905 For Civil works & Painting Div. supplies for the 3rd qrtr of

2013

385 PO Released to

COA


14-0403 Rolin Panel Products

Corp.

09/05/2014 304,794.00 14-05-0842 For the ESO staff Rm. ESO File Rm. & ESO Staff

Photocopier Area @ PGH

386 PO Released to

COA

NEGOTIATED - 9 OES

14-0391 BAYANPC

Technologies, Inc.

09/01/2014 6,240.00 14-08-1477 To interconnect the installation /layout of new 400 meters

long cable

387 PO Released to

COA

SHOPPING - B MIS


Vehicles, Inc.

09/01/2014 15,266.64 14-08-1503 For Rotor Disc repair of Nissan Urvan TOJ 147 (PSG)388 PO Released to

COA



AIRCON SERVICES

09/01/2014 23,000.00 14-08-1404 For corrective repair of Toyota Innova ZTR290/SJG828.

End-user Asec. MARGUERITE THERESE LUCILA

TESORO, OCPLC

389 PO Released to

COA


14-0387 Luzon Sales Co., Inc.09/01/2014 8,272.00 14-07-1356 For the electrical requirements of ATC office at GAMA

Bldg.

390 PO Released to

COA



Enterprises

09/03/2014 225,000.00 14-06-0978 For presidential citation for the conferment of awards by

H.E. Benigno S. Aquino III

391 PO Released to

COA

PUBLIC BIDDING Protocol

14-0397 Alcoline Corporation09/03/2014 900,000.00 14-05-0908 For use in Presidential functions392 Released to FO

for Payment


14-0398 Konek-IT Network

Technologies, Inc.

09/03/2014 236,100.00 14-03-0395 For use of Private Office393 PO Released to

COA

PUBLIC BIDDING Appointments

14-0386 Best Choice

Enterprises

09/01/2014 35,000.00 14-08-1507 For distribution to various OP offices394 PO Released to

COA

SHOPPING - B AMO

14-0399 Amurao

Technologies, Inc.

09/03/2014 21,200.00 14-08-1476 To be used by the Facilities and Maintenance Division of

the Engineering Office NEB Area for 3rd Quarter 2014

395 Released to FO

for Payment


Page 31 of 421/26/2015 11:21:55AM


14-0404 Carsan Auto Service

& Trading Center

09/05/2014 58,000.00 14-06-1154 For Corrective Repair Toyota Innova ZTR 281/SJG 826,

end-user Asec. Michael Ong, ODESLA

396 PO Released to

COA



Vehicles, Inc.

09/01/2014 5,690.00 14-08-1447 For corrective repair and engine wash of Nissan Urvan

SKR243 of PSG

397 PO Released to

COA



Vehicles, Inc.

09/01/2014 108,035.00 14-07-1378 For the corrective repair of Nissan Safari TYI 151 (PSG)398 PO Released to

COA


14-0405 ASIA PTS Elevator,

Inc.

09/05/2014 10,920.00 14-07-1199 For use for the elevators 1 and 2 Mabini Hall Bldg.399 PO Released to

COA



Vehicles, Inc.

09/01/2014 4,179.02 14-08-1490 For corrective repair of Nissan Patrol ZFY 139400 PO Released to

COA


14-0395A Atlas Super Flags09/02/2014 49,200.00 14-08-1538 For the official visit of the President to europe and USA

on September 2014

401 PO Released to

COA


14-0395B Atlas Super Flags09/02/2014 45,600.00 14-08-1571A For the official visit of the President to Europe & USA on

Sept. 2014

402 PO Released to

COA


14-0395C Atlas Super Flags09/02/2014 32,000.00 14-08-1571B To be used during the official visit of Pnoy to the US and

Europe

403 PO Released to

COA



Inc.

09/03/2014 102,500.00 14-08-1571C Rental of various vehicles to be used in relation to the

private visit of PM of Bhutan to PH

404 PO Released to

COA


14-0407 Biosphere

Construction &

Supplies, Inc.

09/08/2014 18,608.94 14-07-1354 For replacement of dilapidated parts of Toro Green

mower, Happy soil composting drum and brush cutter at

Mala. Area I, II and Park.

Area I and II

405 PO Released to

COA


14-0413 East Asia Innovations

Inc.

09/09/2014 56,180.00 14-08-1443 For use of the Presidential Museum and Library406 PO Released to

COA

SHOPPING - B AMO

14-0414 BAYANPC

Technologies, Inc.


COA

SHOPPING - B PACE


Vehicles, Inc.

09/09/2014 123,035.00 14-08-1562 for AC repair of Nissan Super Safari TYI156 (PSG)408 PO Released to

COA


Page 32 of 421/26/2015 11:21:55AM


14-0420 Luzon Sales Co., Inc.09/12/2014 7,588.00 14-08-1543 For the internet connection and ALEMS of Engineering

Office @ NEB

409 PO Released to

COA


14-0416 John Patrick

Enterprises

09/12/2014 19,000.00 14-07-1264 To be used at flagpoles of Kalayaan and New Executive

Building, Malacanang Complex

410 PO Released to

COA


14-0417 Biosphere

Construction &

Supplies, Inc.

09/12/2014 3,580.00 14-07-1264 To be used at flagpoles of Kalayaan and New Executive

Building, Malacanang Complex

411 PO Released to

COA


14-0421 RSQ WATER

STATION

09/12/2014 48,500.00 14-08-1547 For the 3rd Quarter of 2014412 PO Released to

COA

SHOPPING - B IHAO

14-0418 Luzon Sales Co., Inc.09/12/2014 4,424.00 14-08-1525 To be installed in various areas in Malacañang413 PO Released to

COA


14-0419 MANARA

MARKETING

09/12/2014 17,634.95 14-08-1542 For replacement of defective magnetic contactor & fan

coil thermostat for various ACU

414 PO Released to

COA


14-0408 KRZNAD Printhauz09/09/2014 150,000.00 14-08-1534 For the official visit of the President to Europe & USA on

Sept. 2014

415 PO Released to

COA



ENGRAVER CORP.

09/09/2014 175,000.00 14-08-1535 For the official visit of the President to europe and USA

on September 2014

416 PO Released to

COA


14-0410 JUNAND'S LABELS

INDUSTRIES, INC.

09/09/2014 41,580.00 14-08-1536 For the official visit of the President to europe and USA

on September 2014

417 PO Released to

COA


14-0419A Atlas Super Flags09/12/2014 9,000.00 14-09-1629 to be used by the President in his official visit to the

Europe and USA

418 PO Released to

COA


14-0419B Atlas Super Flags09/12/2014 4,200.00 14-09-1648 To be used by the President in his official visit to Europe

and USA

419 PO Released to

COA


14-0419C EL ORO MEDALLIC

ENGRAVER CORP.

09/12/2014 40,000.00 14-09-1618 Will be used for the official visit of the President to

Europe and USA on 13 to 25 September 2014

420 PO Released to

COA


14-0419D Atlas Super Flags09/12/2014 9,000.00 14-09-1677 To be used by the President in his official visit to the

Europe and USA

421 PO Released to

COA


Page 33 of 421/26/2015 11:21:55AM


14-0423 Manara Marketing09/15/2014 12,960.00 14-08-1544 For replacement of defective condenser fan motor of

5TR & 7.5TR ACU's at Rm. 347 (Legal Ofc.) & Rm. 494

(OPAMA), Mabin Hall Bldg.

422 PO Released to

COA



Co.

09/15/2014 3,850.00 14-08-1551 For various OP service vehicles423 PO Released to

COA


14-0426 Jomasha

Airconditioning &

Refrigeration

Supplies and

Services

09/15/2014 3,231.00 14-08-1550 For the replacement of defective AHU v-belts at

Presidential Hall, Reception Hall and OSAP

424 PO Released to

COA


14-0427 White House

Enterprises

09/16/2014 15,600.00 14-08-1524 For the re-sealant of aluminum glass windows, Mabini

Hall

425 PO Released to

COA


14-0425 Biosphere

Construction &

Supplies, Inc.

09/15/2014 49,287.68 14-08-1498 For use of Executive Secretary's Office426 PO Released to

COA

SHOPPING - B AMO

14-0430 Quizar Enterprises09/17/2014 82,476.00 14-07-1384 The lighting fixtures will be installed at the canopy of the

Heroes and Rizal Hall (along Pasig river line) Palace

427 PO Released to

COA


14-0428 MANARA

MARKETING

09/17/2014 49,847.00 14-08-1413 for the replacement of defective compressor motor of

one (1) 7.5TR package type koppel and control switch

with Property No. Air 10-08000593 at Rm 122, APEC,

Mezzanine Floor, Mabini Hall

428 PO Released to

COA


14-0429 Amurao

Technologies, Inc.

09/17/2014 6,800.00 14-08-1505 For replacement of defective parts of ACU at Rm 475

PHRC, Mabini Hall

429 Released to FO

for Payment



Stationery Inc.

09/22/2014 390,480.00 14-08-1409 For use in Presidential functions430 PO Released to

COA


14-0432 JJJ Newspapers &

Magazines

09/22/2014 10,244.40 14-08-1545 For official use of OPAFSAM for the period of September

1-Dec. 31, 2014

431 PO Released to

COA

REPEAT ORDER AMO


Pte Ltd.

09/22/2014 7,385,504.00 14-04-0565 For use of B412 RP # 1898 assigned with 250th PAW432 PO Released to

COA

PUBLIC BIDDING PAW

14-0434 Marco, Inc.09/22/2014 367,622.00 14-06-1048 for the installation of ACU at ATC-PMC, Gamma Bldg

(ANNEX A)

433 PO Released to

COA


Page 34 of 421/26/2015 11:21:55AM


14-0435 FCS Landscaping

Services

09/22/2014 142,400.00 14-06-0983 To be planted infront of Mabini Hall Building, Malacanang

Compound

434 PO Released to

COA


14-0436 AB ROSARIO

ENTERPRISES

09/22/2014 96,000.00 14-08-1506 Office supplies requirement for the 4th qrtr of 2014 (not

available at PS DBM)

Not available at PS-DBM

435 Released to FO

for Payment

SHOPPING - B AMO

14-0437 NBR General

Merchandise

09/22/2014 579,980.80 14-06-1145 For distribution to various OP offices. Office supplies

requirement for 3Q FY2014 (Not Available at PS DBM)

436 PO Released to

COA

PUBLIC BIDDING AMO

14-0438 NBR General

Merchandise

09/22/2014 156,448.50 14-07-1330 For supply & installation of roller blinds @ APEC

National Organizing Council Office Mezzanine Floor ,

Mabini Hall

437 PO Released to

COA


14-0439 White House

Enterprises

09/22/2014 9,600.00 14-08-1418 For replacement of table top glass at swimming pool

area, bonifacio Hall, Mal. Complex

438 PO Released to

COA



Supply

09/22/2014 276,060.00 14-04-0720 For repair of dilapidated narra flooring support @ Rizal

Hall, Mal Palace

439 PO Released to

COA


14-0441 FULLCOM

ENTERPRISES

09/26/2014 18,885.00 14-08-1512 For ODESIA and for distribution to different OP offices.

(not available at PS DBM)

440 PO Released to

COA

SHOPPING - B AMO


Inc.

09/26/2014 895,000.00 14-09-1765A For use of the PSG in relation to the private visit to the

Phils. Of the Prime Minister of Bahrain on Sept. 28-Oct.

6, 2014

441 PO Released to

COA



Enterprises

09/30/2014 254,540.00 14-07-1327 For distribution to various OP offices various envelopes

for 3rd Qrtr of 2014

442 PO Released to

COA

PUBLIC BIDDING AMO

14-0443 Gourmet Farms

Incorporated

09/30/2014 34,750.00 14-08-1548 Supplies for the 3rd quarter of 2014443 PO Released to

COA

SHOPPING - B IHAO

14-0444 CORPORATE

COUTURE, INC.

10/03/2014 264,000.00 14-09-1617 For the use of OP Chorale444 PO Released to

COA

NEGOTIATED - 9 FAO

14-0446 JJJ Newspapers &

Magazines

10/03/2014 685.30 14-09-1645 For the official use of OPAFSAM for the months of 16

October to 31 December 2014

445 PO Released to

COA

SHOPPING - B AMO

14-0447 Pharma Quest Co.10/03/2014 79,800.00 14-09-1699 To be administered to OP employees as part of OP

wellness program

446 PO Released to

COA

REPEAT ORDER HRMO

Page 35 of 421/26/2015 11:21:55AM


14-0448 SAJ CAR CARE

CENTER

10/03/2014 120,000.00 14-03-0464 Plate SJ-1064, SJ-1060, SJ-1077, SJ-1078, SJ-1069,

SJ-1076 & SJ-1065 for security convoy of the President

(PSG)

447 PO Released to

COA



TRADING CO.

10/03/2014 18,244.00 14-08-1523 For the fabrication of cabinet doors at IHAO stockroom

an of Fabrication of 1 unit Wooden Cabinet for the

Steward Section

448 PO Released to

COA


14-0450 Viva Sales

Enterprises

10/03/2014 6,658.00 14-09-1612 For the repair of dilapidated cabinet door at Antique

House

449 PO Released to

COA




10/03/2014 5,100.00 14-08-1469 for replacemant of broken glass door at Finance Office

and ICTO, Mabini Hall

450 PO Released to

COA



ENGRAVER CORP.

10/03/2014 22,400.00 14-10-1822 For the visit of H.E, Pres. Benigno S. Aquino III to Bali,

Indonesia for the 7th Bali Democaracy Forum

451 PO Released to

COA



Merchandise

10/07/2014 122,360.00 14-03-0352 Relocation of sanitary line @ Mabini Hall452 PO Released to

COA


14-0452 PHILIPPINE POSTAL

CORPORATION

10/10/2014 40,000.00 14-09-1755 For purchase of postage stamps of OP453 PO Released to

COA

NEGOTIATED - 5 MRO


TRADING CO.

10/10/2014 5,200.00 14-09-1633 For the repainting of four clerical table at the OPAFSAM,

4th Flr. Mabini Hall

454 PO Released to

COA


14-0453 PCOO-APO

PRODUCTION UNIT,

INC.

10/10/2014 376,320.00 14-10-1781 For the expanded pilot implementation of the IMP455 PO Released to

COA

NEGOTIATED - 5 LAO

14-0456 Meralco Energy, Inc.10/14/2014 140,000.00 14-09-1696 For the installation of the Brand new enclosed Circuit

Breaker (ECB) in NEMA 3R enclosure for the elctrical

feeder protection of Bahay Pangarap.

456 PO Released to

COA


14-0462 PURPLE TAG INC.10/15/2014 242,000.00 14-08-1516 as Chirstmas gift of the President (with Printing)457 Released to FO

for Payment


14-0463 St. Christ

International Trading

10/15/2014 153,978.00 14-08-1541 For Yamaha 800cc motorcycles, protective security detail

for ES

458 PO Released to

COA

NEGOTIATED - 1 OES

Page 36 of 421/26/2015 11:21:55AM


14-0461 Luzon Sales Co., Inc.10/14/2014 3,600.00 14-09-1656 For installation @ Left wing Mezzanine, Mabini Hall459 PO Released to

COA


14-0455 CD Technologies

Asia, Inc.


COA

DIRECT

CONTRACTING

OCPLC

14-0458 Toyota Otis, Inc.10/14/2014 3,200.00 14-09-1670 For corrective repair of Toyota Innova ZDA 931/SHB 421461 PO Released to

COA



Supply

10/14/2014 33,000.00 14-10-1777 For corrective repair of Nissan Patrol TCQ 748/SKP 648462 PO Released to

COA



Systems, Inc.


COA

PUBLIC BIDDING OPAFSAM

14-0457 Quizar Enterprises10/14/2014 30,106.40 14-09-1610 For the relocation of emergency genset of MMP @

P.Casal

464 PO Released to

COA


14-0465 Roseco Marketing

Ventures

10/17/2014 1,399,702.92 14-06-1144 For the Office of the Director General for APEC 2015465 Forwarded to

FO

PUBLIC BIDDING APEC

14-0468 SAIKO

INTERNATIONAL

TRADING CORP.

10/17/2014 34,999.30 14-07-1324 For OPARR for the period August to December 2014466 PO Released to

COA

SHOPPING - B AMO

14-0470 Westwoods

Marketing

Corporation

10/17/2014 2,802.00 14-08-1553 For the 4th quarter of 2014, ES Cottage House, Baguio

City

467 PO Released to

COA

SHOPPING - B AMO

14-0469 CLEAN WORLD

TECH

CORPORATION

10/17/2014 30,000.00 14-09-1700 For the General Operations use of APEC NOC468 PO Released to

COA

SHOPPING - B AMO

14-0472 ADARNA HOUSE,

INC.

10/17/2014 121,125.00 14-09-1765 For official use of the EPPC to keep the Edsa People

Power spirit alive in today's youth through storytelling

sessions and various activities in different parts of the

country

469 PO Released to

COA

DIRECT

CONTRACTING

EPPC


Phils., Inc.

10/17/2014 21,000.00 14-09-1742 For official use during Budget Hearing470 PO Released to

COA

SHOPPING - B Finance


Merchandise

10/17/2014 82,393.90 14-09-1737 for the fabrication of 12 units wooden platform at Heroes

Hall and Rizal Hall

471 PO Released to

COA


Page 37 of 421/26/2015 11:21:55AM


14-0459 Toyota Makati Inc.10/14/2014 195,987.28 14-09-1732 For 22 units Toyota Innova and 55,000 kms & for 23 units

OP vehicles. With changes from P153,031.00

472 PO Released to

COA



Phils., Inc.


COA

SHOPPING - B CABSEC


Supply

10/21/2014 8,060.00 14-09-1743 Various corrective repairs for Sinski Nitro SL 6970

P330.00; Isuzu Crosswind ZGP 367/SHG 410 P1,342.00;

Toyota Hi-Ace ZTZ 256/SJG781 P6,700.00 and Mits.

Canter SFG 170 (Boom Truck) EO P6,500.00. with

Changes on amount from P27,678.00.

474 PO Released to

COA




10/22/2014 3,100.00 14-10-1775 For the new PS/ BAC Sec. Ofc.475 PO Released to

COA

SHOPPING - B PS


AIRCON SERVICES

10/21/2014 61,100.00 14-09-1739 Repair of various OP vehicles476 PO Released to

COA


14-0479 Kleentech Industries

Corporation

10/22/2014 12,000.00 14-10-1799 Shampooing of modular partition for Mal. Records Office.477 PO Released to

COA


14-0478 FIESTA

GREETINGS, INC.

10/22/2014 151,000.00 14-09-1587 to serve as token of the President for government

officials, diplomats, members of media, businessmen,

supporters and friends

478 PO Released to

COA



& Services Corp.

10/24/2014 281,880.00 14-05-0976 For PPD daily operation479 PO Released to

COA

PUBLIC BIDDING Appointments

14-0489 J.C. Care Pest

Control System, Co.

10/24/2014 110,000.00 14-06-1150 For the eradication & controlling the termite & rodent

infestation @ Filomena Bldg. incldg. AMO Warehouse &

Storage Area

480 PO Released to

COA


14-0488 AIRCODE

CORPORATION

10/24/2014 11,266,539.00 14-02-0327 To provide AC System of the entire 2nd Flr. Of the Pres'l

Museum @ Kalayaan Hall, Mal. Complex.

481 PO Released to

COA



Supply

10/24/2014 12,769.00 14-09-1749 Various corrective repairs for Nissan Frontier XAM

112/SFG 233 P450.00; Honda Wave SL 1247; Toyota

Innova ZGD 939/ SHG 430; Honda Wave SL 1237

482 PO Released to

COA


14-0486 Toyota Makati Inc.10/22/2014 14,306.00 14-09-1745 For Toyota Innova UMQ 602/SLB 121 of Usec Abigail F.

Valte/PSO and UMQ 603/SLB 101 of Rochelle R.

Ahorro/OAS

483 PO Released to

COA


Page 38 of 421/26/2015 11:21:55AM



AIRCON SERVICES

10/22/2014 37,500.00 14-10-1773 For various service vehicles of OP ( for Ford Focus NGI

415/SJA 881; Mitsubishi Adventure ZGT 276/SHS 649:

Mits. L-300 SJG 850 and VAZ 420/SJG 841)

484 PO Released to

COA



AIRCON SERVICES

10/22/2014 7,900.00 14-09-1748 Aircon repair of various OP vehicles. Cancels and

supercedes FO Ctrl No 14-06-1243 and 14-06-1242

485 PO Released to

COA



Vehicles, Inc.

10/22/2014 28,800.00 14-09-1621 For the corrective repair of Nissan Patrol ZFY150 (PSG)486 PO Released to

COA



Vehicles, Inc.

10/24/2014 33,900.00 14-09-1712 For corrective repair of Nissan Patrol ZFY143 (PSG)487 PO Released to

COA


14-0491 SAIKO

INTERNATIONAL

TRADING CORP.

10/24/2014 64,250.00 14-10-1808 For distribution to OP offices (not available at PS DBM)488 PO Released to

COA

SHOPPING - B AMO

14-0496 Gallons Enterprise10/24/2014 41,310.00 14-09-1619 Supplies for the 3rd quarter of 2014489 PO Released to

COA

SHOPPING - B IHAO

14-0495 Marina Sales Inc.10/24/2014 40,373.59 14-09-1620 Supplies for the 3rd quarter of 2014490 PO Released to

COA

SHOPPING - B IHAO



10/24/2014 2,550.00 14-09-1705 For the use of Engineering personnel491 PO Released to

COA

SHOPPING - B AMO


Co., Inc.

10/24/2014 87,375.00 14-10-1824 For distribution to various OP offices492 PO Released to

COA

SHOPPING - B AMO

14-0490 INNOVALITE

ELECTRICAL

ENTERPRISE

10/24/2014 5,940.00 14-09-1747 For replacement of busted bulbs at various areas in

Kalayaan Hall

493 PO Released to

COA


14-0498 Gio Trading10/28/2014 79,200.00 14-10-1810 For distribution PPD, Appointments, APEC-NOC and

Private Office (Note: NOT Available at PS DBM)

494 PO Released to

COA

SHOPPING - B AMO


Co., Inc.

10/29/2014 77,500.00 14-09-1706 For supplies requirement for 4th quarter of 2014495 PO Released to

COA

SHOPPING - B AMO

14-0500 Toyota Otis, Inc.10/28/2014 10,122.00 14-10-1829 For Toyota Innova ZTR285/SJG835 of Dir. Cherrie Tena

of ODESFA

496 PO Released to

COA


Page 39 of 421/26/2015 11:21:55AM


14-0505 Luzon Sales Co., Inc.10/29/2014 19,416.00 14-10-1850 For use @ Antique House, Solano St. Mal. Complex

(covering of exterior wall & rear side area)

497 PO Released to

COA


14-0506 Viva Sales

Enterprises

10/29/2014 41,688.00 14-09-1740 For the fabrication of wooden partition at ATC Office, 3rd

Flr. GAMA Bldg.

498 PO Released to

COA


14-0502 Toyota Makati Inc.10/28/2014 4,049.20 14-10-1831 For Toyota Innova UMQ608/SLB111 and

UMQ606/SLA981

499 PO Released to

COA


14-0503 Yupangco Music

Corporation

10/28/2014 69,990.00 14-10-1845 for replacement of deffective units of Conference Room

and Social Hall

500 PO Released to

COA


14-0507 Redisol Inc.11/04/2014 102,420.00 14-07-1181 For maintenance use @ Area III Bahay Pangarap & Area

I, PGH swimming pools

501 Released to FO

for Payment


14-0508 Marco, Inc.11/04/2014 211,960.00 14-06-1149 To be installed at SIMO502 PO Released to

COA


14-0509 NBR General

Merchandise

11/05/2014 481,718.40 14-08-1448 To Replace old worn out area rug used at Bahay

Pangarap

503 PO Released to

COA

PUBLIC BIDDING IHAO


Enterprises

11/05/2014 458,240.00 14-08-1449 To replace old worn out Curtains at Bahay Pangarap504 PO Released to

COA

PUBLIC BIDDING IHAO


Co., Inc.

11/05/2014 11,000.00 14-09-1702 For the General Operations use of APEC NOC505 PO Released to

COA

SHOPPING - B AMO

14-0512 MANARA

MARKETING

11/05/2014 6,480.00 14-09-1611 For replacement of defective condenser fan motor of one

unit 10TR ACU at Antique House II (prop no.

Air-08-08-00510)

506 PO Released to

COA


14-0513 Yupangco Music

Corporation


COA

SHOPPING - B FAO

14-0514 Channel International

Enterprises


COA

SHOPPING - B FAO

14-0514A Atlas Super Flags11/05/2014 48,950.00 14-10-1950 To be used in the official visit of the President to China

and Myanmar on Nov 10-13

509 PO Released to

COA


Page 40 of 421/26/2015 11:21:55AM


14-0514B EL ORO MEDALLIC

ENGRAVER CORP.

11/05/2014 20,000.00 14-10-1961 For the visit of H.E. Pres. Benigno S. Aquino III to Nay

Pyi Taw, Myanmar, 25th ASEAN Summit and Related

Summits

510 Released to FO

for Payment


14-0521 Guaranty Hardware

and Construction

Supply

11/10/2014 4,735.00 14-10-1816 Replacement of broken smoked glass at Kalayaan Bldg511 Forwarded to

FO


14-0526 The Leather

Collection,

Incorporated

11/12/2014 497,000.00 14-10-1964 Requirements of the APEC Informal Senior Official 's Mtg

(SOM) on Dec. 2104

512 PO Released to

COA

NEGOTIATED - 9 APEC


Vehicles, Inc.

11/10/2014 132,200.00 14-10-1795 For replacement of tires of Nissan Super Safari TYI160

and TYI167

513 PO Released to

COA


14-0517 Streets Corporation11/10/2014 33,510.00 14-10-1800 Supplies for the 3rd Qtr of 2014514 PO Released to

COA

SHOPPING - B IHAO

14-0518 DBQuest, Inc.11/10/2014 433,923.84 14-09-1666 For upgrading of our MySQL community ed. To MySQL

Ent. Ed. Of OP DTS

515 PO Released to

COA

NEGOTIATED - 1 MIS


and Construction

Supply

11/10/2014 11,614.00 14-10-1812 For various plumbing works and repairs in the various

offices in OP. Consolidation of PR#s14-01-0111;

14-02-0263; 14-06-1072; 14-06-1150; 14-06-1216;

14-07-1387; 14-08-1549 for various repairs in Malac

516 PO Released to

COA


14-0524 FUMACO, INC.11/10/2014 200,000.00 14-10-1766 To be installed at M126-127, Mabini Hall517 PO Released to

COA



and Construction

Supply

11/10/2014 4,735.00 14-10-1816 Replacement of broken smoked glass at Kalayaan Bldg518 PO Released to

COA



and Construction

Supply

11/12/2014 32,171.00 14-09-1694 For the fabrication of nine (9) wooden shelves display

cabinet for Bonifacio Hall

519 PO Released to

COA


14-0526 The Leather

Collection,

Incorporated

11/12/2014 497,000.00 14-10-1964 Requirements of the APEC Informal Senior Official 's Mtg

(SOM) on Dec. 2104

520 Forwarded to

FO

NEGOTIATED - 9 APEC

14-0522 Luzon Sales Co., Inc.11/10/2014 55,141.00 14-10-1887 For the repainting, revarnishing of various Areas Bahay

Pangarap & Malacañan Palace

521 PO Released to

COA


14-0528 InfoBahn

Communications, Inc.


COA

SHOPPING - B APEC

Page 41 of 421/26/2015 11:21:55AM


14-0529 RoselFr ance Auto

Supply

11/12/2014 67,116.00 14-09-1588 Consolidation of various PRs on various repairs of OP

Vehicles. Cancels and supercedes various Purchase

Requests attached in MMPs letter dtd. Sept. 1, 2014.

523 PO Released to

COA



Supply

11/14/2014 148,745.00 14-08-1529 For the re-painting of interior walls & ceiling @ fffice

space vacated by DBM, Grnd flr, Mabini Hall

524 PO Released to

COA


14-0525 The Turf Company11/10/2014 192,435.00 14-08-1521 For the repair & maintenance of the defective fairway

mower used at MALAGO (Mower-10-05-00018)

525 PO Released to

COA

DIRECT

CONTRACTING

Engineering


and Construction

Supply

11/10/2014 16,805.00 14-10-1813 For various repair works in Malacañang compound.

Consolidation of PR#s 14-03-0535;14-04-0715;

14-04-0790; 14-06-1151; 14-07-1370; 14-07-1470.

Cancels and supercedes FOPR 14-03-0535; 14-04-0715;

14-04-0790; 14-06-1151; 14-07-1370 an

526 PO Released to

COA



ENGRAVER CORP.

11/12/2014 20,000.00 14-11-2102 Official visit of H.E. Pres. Benigno S. Aquino III to

Singapore

527 PO Released to

COA


14-0526B Sights & Sites

Outdoor Advertising

Inc.

11/12/2014 33,114.48 14-11-2103 For the official visit to the Phils. Of H.E. Ahmet

Davutoglu, Prime Minister of Turkey

528 Forwarded to

FO


14-0526C Atlas Super Flags11/12/2014 105,000.00 14-11-2104 For the official visit to the Phils. Of H.E. Ahmet

Davutoglu, Prime Minister of Turkey

529 PO Released to

COA



Inc.

11/10/2014 18,000.00 14-11-2062 Will be used for the Wreath-Laying Ceremony530 Forwarded to

FO


14-0525B Atlas Super Flags11/10/2014 15,400.00 14-10-1967 For the visit of H.E. Pres. Benigno S. Aquino III to Nay

Pyi Taw, Myanmar, 25th ASEAN Summit and Related

Summits

531 Forwarded to

FO


Php170,230,058.13

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