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1) Metro Plaza (Zamboanga) The Appliance Center Corp.Pilar St.,
Zamboanga City
Purchase Order #029A dated November 3, 2010
4 units Airconditioner P92,150.00
2) Ceejay's Enterprises
Orendain & Marcelino St., Zamboanga Ctiy
Purchase Order #018 dated July 26, 2010
9 units Airconditioner, 1-Hp P150,750.00
3) Freedom Commercial Center
Unit A Bangayan Bldg., Veterans, Zamboanga City
Purchase Order #121 dated December 3, 2010
1,000 pcs. Transcript of Records (TOR) w/school seal
P16,000.00
4) ZC LM Enterprises
Various Office Supplies P39,016.95
3rd Floor Citi Mall, Zamboanga City
Purchase Order # 031 dated Oct. 26, 2010
7) Fastbook Educational Supply, Inc.
Unit 1 - B, 1227 InstrPurchase Order #032 dated Nov.11, 2010
Various Reference Books P148,175.00
8) New Century Books
4th Floor Rm400 - 408 Topaz Bldg. #101 Camias Road, Quezon
City
Purchase Order #033 dated Nov. 11, 2010
Various Reference Books P267,770.00
9) Azitsorog Incorporated
103 Gloria St. Cor. Ortigas Ect. Matrick Subd., Cainta Rizal
1900
Purchase Order #095 dated Sept. 27, 2010
2,000 pcs. ID Sling P25,000.00
10) Print Line Stationery Supply
Purchase Order #096 dated Sept. 22, 2010
4,000 pcs. Enrolment Forms & 500 pcs. Honorable Dismissal
Forms P80,500.00
San Jose Road, Baliwasan, Zamboanga City
Office Equipment Supplies and Consumables P60,290.00
6) Sapro Electronics & Trading Co.
5) ZC LM Enterprises
Pilar St., Zamboanga City
Purchase Order #110 dated Oct. 26, 2010
Office Equipment Supplies Consumables P26,755.00
Pilar St., Zamboanga City
Purchase Order #117 dated Nov. 11, 2010
ZAMBOANGA CITY STATE POLYTECHNIC COLLEGE
Region IX, Zamboanga Peninsula
R.T. Lim Blvd, Baliwasan, Zamboanga City
Telefax # (062) 991-3815
List of Names of Awardees of Contracts:
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11) ZC LM Enterprises
Pilar St., Zamboanga City
Various Office Supplies P212,830.00
Purchase Order#144 dated Sept. 26, 2012
13) Asiatic Trading Corporation
Pilar St., Zamboanga City
Purchase Order # 174 dated Nov. 7, 2012
Various Hardware & Construction Supplies P38,161.00
14) Dennis Hardware Enterprises, Inc.
La Purisima St., Zamboanga City
Purchase Order# 175 dated Nov. 27, 2012
Various Hardware & Construction Supplies P92,440.00
15) Phone Patch Marketing
La Purisima St., Zamboanga City
Purchase Order #132 dated Sept. 12, 2012
Office Equipment Supplies & Consumables P94,850.00
16) Ceejay's EnterprisesOrendain & Marcelino St., Z.C.
Purchase Order #133 dated Sept. 12, 2012
Office Equipment Supplies & Consumables P93,670.00
17) Metro Plaza (Zamboanga) The Appliance Center
Pilar St., Zamboanga City
Purchase Order #142 dated Oct. 10, 2012
Office Equipment Supplies & Consumables P29,495.00
18) Ceejay's Enterprises
Orendain & Marcelino St., Z.C.
Purchase Order #143 dated Oct. 10, 2012
Office Equipment Supplies & Consumables P7,300.00
19) Asiatic Trading CoporationPilar St., Zamboanga City
Purchase Order # 104 dated Oct. 5, 2010
Hardware & Construction Supplies P65,821.00
Tumaga Hi-way, Zamboanga City
Various Kitchenwares P54,213.40
12) RC Lim Marketing
Purchase Order # 069 dated May 16, 2012
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20) Metro Plaza (Zamboanga) The Appliance Center
Pilar St., Zamboanga City
Purchase Order #023 dated Oct. 7, 2010
Office Equipment Supplies & Consumables P55,150.00
21) 3VC Construction
#25 Jade St., Santiago Village, Divisoria, Zamboanga City
Memorandum of Agreement dated Oct. 4, 2010
Construction Projects P2,422,472.44
22) Asiatic Trading Corporation
Pilar St., Zamboanga City
23) Metro Plaza (Zamboanga) The Appliance Center
Pilar St., Zamboanga City
Purchase Order# 021 dated Sept. 2, 2010
Office Equipment Supplies & Consumables P97,750.00
24) Cecile's Pharmacy
San Jose Road, Zamboanga City
Purchase Order #099 dated Sept. 27, 2010Drugs & Medicines
P79,942.40
25) RC Lim Marketing
Tumaga Hi-way, Zamboanga City
Purchase Order #029 dated Nov. 12, 2010
Various Appliances P39,760.00
Mabini Velez St., Cagaya de Oro City
Purchase Order #045 dated May 5, 2011Various P.E. & NSTP
Uniforms P499,190.00
28) Golden Buddha Investigation & Security Agency
Marcos Drive, Caputatan, Putik, Zamboanga City
Memorandum of Agreement dated Oct. 30, 2012
Procurement of Eight (8) Security Guard's Services
Various P.E. & NSTP Uniforms P312,930.00
27) ABC Garments
177 Gorordo Ave., Lahug, Cebu City
Purchase Order #076 dated Aug. 2010
26) Angel's Sportswear
Purchase Order# 085 dated Aug. 31, 2010
Hardware & Construction Supplies P160,757.00
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29) Asiatic Trading Corporation
Pilar St., Zamboanga City
Purchase Order #049 dated May 16, 2011
Electrical Supplies P22,970.00
30) C.E. Logic
4/F #839 Edsa Quezon Ave., South Triangle, D4, Q.C.
Purchase Order #090 dated June 27, 2012
31) RC Lim MarketingTumaga Hi-way, Zamboanga City
32) Print Line & Stationery Supply
Purchase Order #147 dated Nov. 5, 2012
Job Order for Transcript of Records & Dep Ed Forms
P56,850.00
33) Philippine Duplicators, Inc.
Uro Compound Inc.
Purchase order #137 dated Sept. 27, 2012
Purchase of 1 unit Combo Colored Digital Copier plus Copy
Printer P202,585.72
Prepared by:
DAVID T. TALEON NORA M. PONCE, Ed.D.
Chairman, BAC President
/mpdg13
San Jose Road, Zamboanga City
Noted by:
Purchase Order # 171 dated Nov. 5, 2012
Various Office Supplies P214,666.65
1-YearSubscription of Electronic Journal P135,000.00
