LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY ......PURCHASE OF MEDICAL,DENTAL, LAB. SUPPLIES FOR CHO (TRUST FUND)‐REBID cho Competitive Bidding 1/22/15 n/a 02/10/15 15CB‐GSC‐004

PR Number Pre-Proc Conference

Ads/Post of IAEB Pre-bid Conf Eligibility

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Bids Bid Evaluation

COMPETITIVE BIDDING

2014‐09‐107 10/13/2014

2014‐09‐105 10/14/20142014‐10‐117 11/11/2014

2014‐09‐096 2-Oct-14

15CB‐GSC‐002PURCHASE OF LIVELIHOOD EQUIPMENT FOR ALTERNATIVE LEARNING SYSTEM‐INFORMAL EDUC.‐REBID

DepEd Competitive Bidding 2014‐06‐02224-Jul-14

1/22/15 n/a 02/10/15 02/10/15 2/13/2015

15CB‐GSC‐003 PURCHASE OF MACHINERIES & EQUIPMENTS‐REBID CEO Competitive Bidding 14‐140 21-Oct-14 1/22/15 n/a 02/10/15 02/11/15

Competitive BiddingCompetitive Bidding

DRMMC 14‐08‐048CEO Competitive Bidding 14‐189

15CB‐GSC‐006 PURCHASE OF AXLE REAR DRIVE PLANETARY ASSY. (RE‐BID) CEO Competitive Bidding 14‐171 4-Nov-14 1/22/2015 n/a 2/10/2015 2/10/2015

CHO 2014‐10‐120 2/12/2015LCR 04‐2014

LCR 02‐2014

15CB‐GSC‐008 PURCHASE OF OTHER MACHINERIES (RE‐BID) CEO Competitive Bidding 14‐129 23-Sep-14 1/22/2015 1/29/2015 2/10/2015 2/10/2015

2014‐06‐073

2014‐05‐054

2014‐05‐056

2014‐10‐125

2014‐10‐119 ‐‐‐page 1 of 45 ‐‐‐

OBO 14‐obo‐025 19-Aug-14

CGSO22‐cgso 26-Aug-14

CEO 14‐104 14-Aug-14 2/12/2015GSCH 14‐223‐64 14-Aug-14AKLAT 3999‐14‐6‐02 24-Jul-14

SPO 1021‐14‐07‐021 14-Aug-14

SPO 1022‐14‐09‐034 21-Oct-14

CTO 2014‐008 26-Aug-14SPO 1022‐221

CITY ADMIN 2014‐18CAO 1081‐2014‐10‐008

02/10/15

Bid Number Procurement Program/Project PMO/ End-User Mode of Procurement

Actual Procure

LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY PROCUREMENT MONITORING REPORT (PMR)

As of June 30, 2015

15CB‐GSC‐001PURCHASE OF MEDICAL,DENTAL, LAB. SUPPLIES FOR CHO (TRUST

FUND)‐REBIDcho Competitive Bidding

1/22/15 n/a 02/10/15

15CB‐GSC‐004 PURCHASE OF DRUGS AND MEDICINES FOR CHO (TRUST FUND) CHO 2014‐09‐104 Oct. 16, 2014 1/22/2015 2/10/2015 2/10/2015 2/12/2015

15CB‐GSC‐005 PURCHASE OF GABION DIKE MATERIAL (REBID) 9/30/2014 1/22/2015 n/a 2/10/2015 2/10/2015 2/12/2015

15CB‐GSC‐007 PURCHASE OF OFFICE EQUIPMENTS (TRUST FUND) (RE‐BID) Competitive Bidding 11/11/2014 1/22/2015 n/a 2/10/2015 2/10/2015

15CB‐GSC‐009 PURCHASE OF IT EQUIPMENTS (TRUST FUND) RE‐BID CHO Competitive Bidding 11/11/2014 1/22/2015 n/a 2/10/2015 2/10/2015

15CB‐GSC‐010 PURCHASE OF IT EQUIPMENTS (RE‐BID) Competitive Bidding 1/22/2015 n/a

2/10/2015 2/10/2015

2/10/2015 2/10/2015

15CB‐GSC‐011 PURCHASE OF OFFICE EQUIPMENTS Competitive Bidding 11/4/2014 1/22/2015 n/a 2/12/2015



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Bids Bid EvaluationBid Number Procurement Program/Project PMO/ End-User Mode of Procurement

Actual Procure

CSWDO 10‐081

15CB‐GSC‐012 PURCHASE OF FABRICATED CART (TRUST FUND) PESO Competitive Bidding TF‐014 25-Nov-14 1/22/2015 1/29/2015 2/10/2015 2/10/2015

15CB‐GSC‐013 PURCHASE OF COMMUNICATION EQUIPMENTS CAO Competitive Bidding 1081‐2014‐10‐005 10/29/2014 1/22/2015 2/10/2015 2/10/2015

15CB‐GSC‐014 JOR ORDER FOR MOTOR VEHICLE‐HOSPITAL HOSPITAL Competitive Bidding 14‐241‐101 11/5/2014 1/22/2015 2/10/2015 2/10/2015

15CB‐GSC‐015 PURCHASE OF BRAND NEW AUV VEHICLE OBO Competitive Bidding 14‐031 11/4/2014 1/22/2015 1/29/2015 2/10/2015 2/10/2015

15CB‐GSC‐016 PURCHASE OF BRAND NEW VEHICLE CPDO Competitive Bidding 1041‐14‐10‐064 11/4/2014 1/22/2015 1/29/2015 2/10/2015 2/10/2015

14‐232‐117 11/5/2014 2/12/2015

14‐232‐119 11/5/2014 2/12/201514‐232‐103 10/24/2014 2/12/2015

CHO 2014‐10‐114 2/12/2015C‐ADMIN 2014‐1031‐24 10/24/2014 2/12/2015

AGRI 2014‐089 11/4/2014

14‐240‐115 11/4/2014 2/16/2015

14‐250‐113 11/19/2014

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WMO 14‐004 10/16/2014

CGSO 68‐cgso 11/4/2014

CEO 14‐10514-Aug-14

CTO 2014‐05‐036 19-Jun-14SPO 1021‐14‐11‐024 2/26/2015

CSWDO 14‐082

LCR 30‐2014

LCR 28‐2014CEMCDO 14‐10‐025WMO WMO‐012ICTD 2014‐011 13-Nov-14CTO 2014‐009 19-Aug-14ICTD 2014‐010 13-Nov-14

HOSPITAL 14‐240‐116 11/5/2015

HOSPITAL 14‐250‐114 11/4/201415CB‐GSC‐024 JOR ORDER FOR MOTOR VEHICLE‐HOSPITAL(RE‐BID) HOSPITAL Competitive Bidding 14-241-101 11/5/2014 2/26/2015 3/17/2015 3/17/2015

15CB‐GSC‐025PURCHASE OF MEDICAL,DENTAL, LAB. SUPPLIES FOR CHO (TRUST

FUND)‐REBIDCHO Competitive Bidding 2014-10-117 11/13/2014 2/26/2015 3/17/2015 3/17/2015

15CB‐GSC‐026 PURCHASE OF FABRICATED CART (TRUST FUND)‐REBID PESO Competitive Bidding TF‐014 25-Nov-14 2/26/2015 3/17/2015 3/17/201515CB‐GSC‐027 PURCHASE OF COMMUNICATION EQUIPMENTS‐REBID CAO Competitive Bidding 1081‐2014‐10‐005 2-Dec-14 2/26/2015 3/17/2015 3/17/201515CB‐GSC‐028 PURCHASE OF BRAND NEW DUMP TRUCK CEO Competitive Bidding 14‐157 11/4/2014 2/26/2015 3/5/2015 3/17/2015 3/17/201515CB‐GSC‐029 PURCHASE OF BRAND NEW 4x4 FUEL TANKER CEO Competitive Bidding 14‐158 11/4/2014 2/26/2015 3/5/2015 3/17/2015 3/17/2015

15CB‐GSC‐017 PURCHASE OF HOSPITAL EQUIPMENTS HOSPITAL Competitive Bidding 1/22/2015 1/29/2015 2/10/2015 2/10/2015

15CB‐GSC‐018 PURCHASE OF MOTORCYCLE Competitive Bidding1/22/2015 2/10/2015 2/10/2015

15CB‐GSC‐019 PURCHASE OF DIETARY EQUIPMENTS‐HOSPITAL HOSPITAL Competitive Bidding 1/22/2015 n/a 2/10/2015 2/10/2015

15CB‐GSC‐020 Purchase of Furniture & Fixtures Competitive Bidding 1/29/2015 2/17/2015 2/17/2015

15CB‐GSC‐021 Job Order for Motor Vehicle‐Rebid Competitive Bidding 1/29/2015 2/17/2015 2/17/2015

15CB‐GSC‐022 PURCHASE OF IT EQUIPMENTS Competitive Bidding April 8, 2015 1/29/2015 2/17/2015 2/17/2015

15CB‐GSC‐023 General Merchandise Competitive Bidding 1/29/2015 2/17/2015 2/17/2015

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Actual Procure

15CB‐GSC‐030 PURCHASE OF BRAND NEW PAYLOADER CEO Competitive Bidding 14‐155 11/4/2014 2/26/2015 3/5/2015 3/17/2015 3/17/2015

15CB‐GSC‐031 PURCHASE OF BRAND WATER TANKER TRUCK CEO Competitive Bidding 14‐156 11/4/2014 2/26/2015 3/5/2015 3/17/2015 3/17/2015

15CB‐GSC‐032 PURCHASE OF BRAND NEW MINI BUS DRRMC Competitive Bidding 14‐10‐063 11/5/2014 2/26/2015 3/5/2015 3/17/2015 3/17/2015

‐‐‐page 3 of 45 ‐‐‐

2015‐02‐0032015‐02‐0012015‐02‐008

2015‐02‐005

15CB‐GSC‐034 PURCHASE OF MOTORCYCLE WMO QTP Competitive Bidding 15‐004 2/13/2015 2/26/2015 3/17/2015 3/17/2015 3/19/2015

15‐02‐001 3/17/2015 to 3/17/2015 to 4/4/2015

15‐02‐003 3/24/2015 3/24/201515‐02‐002

CTO 2015‐01‐002 2/13/2015LCR 15‐003 2/18/2015SP 1016‐2015‐01‐003 2/9/2015CEO 15‐007 2/13/2015CAO 1101‐2015‐02‐005 2/13/2015BAC 2015‐0202‐005 2/13/2015CPDO 1041‐15‐02‐001 2/13/2015SP 1021‐15‐02‐002 2/18/2015

YADO 15‐755‐03 2/12/2015SPORTS 15‐755‐03 2/13/2015CAO 1111‐2015‐02‐02 2/13/2015AGRI 15‐013 2/18/2015WMO 003 2/18/2015CSWDO 15‐004 2/18/2015

SP 15‐001 2/18/2015WMO 15‐002 2/18/2015

CITY VET 12‐02‐010 2/12/2015CBO 2015‐002 2/12/2015SP 1022‐15‐02‐007 2/18/2015LCR 2015‐04 2/9/2015SP 1021‐15‐02‐003 2/18/2015

HRMDO 15‐004 2/18/2015YADO 15‐755‐01 2/13/2015SP 1022‐15‐01‐002 2/12/2015SP 1021‐15‐02‐004 2/18/2015

CHLMO 2015‐05 2/18/2015CSWDO 15‐009 2/13/2015CHO CHO2014‐10‐119 13-Nov-14CHO CHO2014‐10‐125 13-Nov-14

‐‐‐page 4 of 45 ‐‐‐

15CB‐GSC‐033 PURCHASE OF DRUGS AND MEDICINES FOR CHO CHO Competitive Bidding 2/16/2015 2/26/2015 3/5/2015 3/17/2015 3/17/2015 4/21/2015

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15CB‐GSC‐035 PURCHASE OF DRUGS AND MEDICINES FOR CITY VET. City Vet Competitive Bidding 2/13/2015 2/26/2015 3/5/2015

15CB‐GSC‐036 PURCHASE OF VARIOUS OFFICE SUPPLIES Competitive Bidding 2/26/2015 3/5/2015

3/11/2015 3/31/2015

3/17/2015 to 3/24/15

3/17/2015 to 3/24/15

4/14/2015

3/31/201515CB‐GSC‐037 PURCHASE OF IT EQUIPMENTS(TRUST FUND)RE‐BID Competitive Bidding



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Actual Procure

LCR LCR‐03‐2014‐TF 3/11/2015 3/31/2015 3/31/2015CHO CHO2014‐10‐120 13-Nov-14WMO WMO AWCP‐15‐002CSWDO CSWDO‐15‐001CHO CHO2015‐02‐012WMO 002CMO ICTD‐2015‐003

AGRI‐ADMIN AGRI PR#15‐025CEMCDO 15‐02‐012CPDO/GIS CPDO1041‐15‐02‐011WMO WMO ADM‐15‐002OBO OBO‐2015‐002

RPTA‐CASSO 1913‐2015‐02‐010WMO WMO KAG‐15‐002

CMO‐ICCAD PR#01‐15

CENRO CENRO‐8999‐15‐13

SPO 1022‐15‐02‐006CPDO CPDO1041‐15‐02‐010CMO ICTD‐2015‐007

CPDO/GIS CPDO‐1041‐15‐02‐015CHLMO 2015‐06

ASSESOR'S 1101‐2015‐02‐008

CMO ICTD‐2015‐001

CMO ICTD‐2014‐010WMO WMO MPP‐15‐004CENRO 8731‐11

HOSPITAL GSCH CB14‐240‐116HOSPITAL GSCH CB14‐250‐114CMO ICTD‐2014‐011CTO CTO‐SH‐2014‐009WMO WMO‐AWCP‐14‐004CGSO 68‐CGSOAGRI 15‐016

HOSPITAL GSCH CB14‐250‐113HOSPITAL GCSH CB14‐240‐115HOSPITAL GCSH CB14‐232‐117HOSPITAL GCSH CB14‐232‐119HOSPITAL GCSH CB14‐232‐103

SPO 1021‐15‐02‐008SPO 1021‐15‐02‐009

‐‐‐page 5 of 45 ‐‐‐CHO CHO2015‐02‐002CHO CHO2015‐02‐004CHO CHO2015‐02‐009CHO CHO2015‐02‐006SP 1021‐15‐02‐007

CMO ICTD‐2015‐005 15CB‐GSC‐048 PURCHASE OF AGRICULTURAL SUPPLIES AGRI‐FISHERY Competitive Bidding 15‐026 2/26/2015 3/11/2015 3/19/2015 3/31/2015 3/31/201515CB‐GSC‐049 CATERING SERVICES FOR CEMCDO CEMCDO Competitive Bidding CEM‐15‐02‐009‐TDP 2/24/2015 3/11/2015 3/31/2015 3/31/2015

CITY VET. VET‐15‐02‐013CITY VET. VET‐15‐02‐008CITY VET. VET‐15‐02‐011

15CB‐GSC‐051 PURCHASE OF MEDICAL,DENTAL,LAB.SUPPLIES FOR AGRI AGRI‐FISHERY Competitive Bidding AGRI PR#15‐023 2/26/2015 3/11/2015 3/31/2015 3/31/2015CEO 15‐011

ASSESOR'S 1101‐2015‐02‐007

15CB‐GSC‐038 PURCHASE OF OFFICE EQUIPMENT RE‐BID Competitive Bidding

15CB‐GSC‐039 PURCHASE OF VARIOUS OFFICE SUPPLIES Competitive Bidding 2/24/2015 3/11/2015 3/31/2015 3/31/2015

15CB‐GSC‐040 PURCHASE OF COMMUNICATIONEQUIPMENTS Competitive Bidding 3/17/2015 3/11/2015 3/31/2015 3/31/2015

15CB‐GSC‐041 PURCHASE OF IT EQUIPMENTS Competitive Bidding 2/24/2015 3/11/2015 3/31/2015 3/31/2015

15CB‐GSC‐042 GENERAL MERCHANDISER(RE‐BID) Competitive Bidding 11/4/2014 3/11/2015 3/31/2015 3/31/2015

15CB‐GSC‐043 PURCHASE OF FURNITURE & FIXTURES(RE‐BID) Competitive Bidding 2/26/2015 3/11/2015 3/31/2015 3/31/2015

15CB‐GSC‐044 PURCHASE OF DIETARY EQUIPMENTS‐HOSPITAL(RE‐BID) Competitive Bidding 3/11/2015 3/31/2015 3/31/2015

15CB‐GSC‐045 PURCHASE OF HOSPITAL EQUIPMENT(RE‐BID) Competitive Bidding 5/11/2015 3/11/2015 3/31/2015 3/31/2015

15CB‐GSC‐046 PURCHASE OF TROPHY & MEDALS Competitive Bidding 2/18/2015 3/11/2015 3/31/2015 3/31/2015

15CB‐GSC‐047 PURCHASE OF MEDICAL,DENTAL,LAB. SUPPLIES FOR CHO Competitive Bidding 2/16/2015 3/11/2015 3/19/2015 3/31/2015 3/31/2015

15CB‐GSC‐050 PURCHASE OF MEDICAL,DENTAL,LAB. SUPPLIES FOR CITY VET. Competitive Bidding 2/16/2015 3/11/2015 3/31/2015 3/31/2015

15CB‐GSC‐052 PURCHASE OF HARDWARE MATERIALS Competitive Bidding 2/26/2015 3/11/2015 3/31/2015 3/31/2015



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Actual Procure

AGRI‐FISHERY AGRI PR#15‐011CMO ICTD‐2015004

AGRI‐FISHERY AGRI PR#15‐012WMO WMO MPP‐15‐003

AGRI‐FISHERY AGRI PR#15‐004WMO WMO QTP‐15‐002

AGRI‐FISHERY AGRI PR#15‐014WMO 001

Competitive BiddingCompetitive Bidding

CMO Competitive Bidding JTFG‐15‐11CMO Competitive Bidding JTFG‐15‐10CTO Competitive Bidding CTO‐RPTCEP 2015‐002

HRMDO Competitive Bidding HR‐15‐008CLO Competitive Bidding CLO‐2015‐001CEO Competitive Bidding 15‐029 3/10/2015CEO Competitive Bidding 15‐002 3/10/2015

‐‐‐page 6 of 45 ‐‐‐

CGSO Competitive Bidding 15‐223‐04 2/26/2015CPDO Competitive Bidding 1041‐15‐02‐004CHO Competitive Bidding 15‐02‐024 2/24/2015

HRMDO Competitive Bidding 15‐003 2/24/2015ICTD Competitive Bidding 2015‐002 2/26/2015

CENRO Competitive Bidding 8999‐15‐11WMO Competitive Bidding 15‐004YADO Competitive Bidding 15‐223‐04 2/12/2015CENRO Competitive Bidding 8731‐10 3/5/2015HRMDO Competitive Bidding 15‐007 2/24/2015AGRI Competitive Bidding 15‐015 2/24/2015CAO Competitive Bidding 1111‐2015‐02‐03 2/13/2015CLO Competitive Bidding 2015‐001 2/13/2015CPDO Competitive Bidding 1041‐15‐02‐006 2/17/2015

15CB‐GSC‐060 PURCHASE OF INDUSTRIAL GENERATOR SET HOSPITAL Competitive Bidding 14‐240‐84 10/29/2014 3/18/2015 3/26/2015 4/7/2015 4/7/2015

Competitive BiddingCompetitive BiddingCompetitive BiddingCompetitive BiddingCompetitive BiddingCompetitive BiddingCompetitive Bidding

WMO‐SWMP Competitive Bidding 005 3/10/2015WMO‐KG Competitive Bidding 15‐004 2/26/2015ADMIN Competitive Bidding 2015‐04 3/10/2015

OBO OBO‐2015‐003

15CB‐GSC‐052 PURCHASE OF HARDWARE MATERIALS Competitive Bidding 2/26/2015 3/11/2015 3/31/2015 3/31/2015

15CB‐GSC‐053 GENERAL MERCHANDISE Competitive Bidding 3/3/2015 3/11/2015 3/31/2015

15CB‐GSC‐054 PRINTING & BINDING SERVICES 2/24/2015 3/11/2015 3/31/2015 3/31/2015

PURCHASE OF DRUGS & MEDICINE‐CHO CHO Competitive Bidding CHO2015‐02‐007 2/24/2015

3/31/2015

3/11/2015 3/31/2015

15CB‐GSC‐056 PURCHASE OF MILITARY UNIFORM 3/10/2015 3/11/2015 3/31/2015

15CB‐GSC‐055

3/31/2015 3/31/2015

3/31/2015

3/31/2015

3/18/2015 3/26/2015 4/7/2015 4/7/2015

15CB‐GSC‐057 PURCHASE OF OFFICE EQUIPMENTS 3/10/2015 3/11/2015

15CB‐GSC‐059 PURCHASE OF IT EQUIPMENTS 3/18/2015 3/26/2015 4/7/2015 4/7/2015

15CB‐GSC‐058 PURCHASE OF STREETLIGHTS & ELECTRICAL SUPPLES

15CB‐GSC‐061 PURCHASE OF MEDICAL SUPPLIES FOR LYING‐IN CHO 760‐03‐15 3/10/2015 3/18/2015 3/26/2015 4/7/2015 4/7/2015

15CB‐GSC‐062 PURCHASE OF DRUGS & MEDICINES FOR LYING‐IN CHO 759‐02‐15 3/3/2015 3/18/2015 4/7/2015 4/7/2015

15CB‐GSC‐063 GENERAL MERCHANDISE 3/18/2015 4/7/2015 4/7/2015



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Actual Procure

15CB‐GSC‐064 PURCHASE OF MOTORCYCLE WMO‐ADMIN Competitive Bidding 15‐002 3/10/2015 3/18/2015 4/7/2015 4/7/2015 4/14/2015WMO Competitive Bidding 012 4-Nov-14LCR Competitive Bidding 28‐2014 13-Nov-14

CSWDO Competitive Bidding 14‐082 13-Nov-14 4/7/2015CENRO Competitive Bidding 14‐10‐025 27-Nov-14LCR Competitive Bidding 30‐2014 13-Nov-14SPO Competitive Bidding 1021‐14‐11‐024

CENRO Competitive Bidding 8999‐15‐06CENRO Competitive Bidding 8999‐15‐09

CENRO‐TF Competitive Bidding 8999‐15‐17CENRO‐TF Competitive Bidding 8999‐15‐20 4/27/2015CENRO‐TF Competitive Bidding 8999‐15‐19

‐‐‐page 7 of 45 ‐‐‐

Competitive Bidding 4/23/2015

Competitive Bidding

CPDO Competitive Bidding 1041‐15‐02‐009 3/17/2015ASSESOR'S Competitive Bidding 1101‐2015‐02‐019 3/17/2015CITY VET Competitive Bidding 15‐02‐012 2/13/2015

CPDO Competitive Bidding 15‐02‐014 3/17/2015

AGRI Competitive Bidding 15‐017 3/17/2015ASSESOR'S Competitive Bidding 2015‐02‐016 3/19/2015

Competitive Bidding 4/16/2015

Competitive Bidding

ICTD Competitive Bidding 2015‐009 3/11/2015

ASSESOR'S Competitive Bidding 1101‐2015‐02‐018 3/19/2015ICTD Competitive Bidding 2015‐008 3/19/2015

WMO Competitive Bidding 15‐006 3/19/2015

SPORTS Competitive Bidding 15‐815‐04 3/23/2015

15CB‐GSC‐073 Catering Services for Dep‐Ed DEP‐ED Competitive Bidding 2015‐01‐007 3/23/2015 4/6/2015 4/21/2015 4/21/2015 4/23/2015

CENRO Competitive Bidding 8999‐15‐12

CENRO Competitive Bidding 8731‐07ENRCP Competitive Bidding CENRO‐8999‐15‐03 3/10/2015HRMDO Competitive Bidding HR‐15‐009 3/10/2015

ACCOUNTING Competitive Bidding 1081‐2015‐02‐002 3/10/2015CENRO Competitive Bidding CENRO‐8731‐15‐09 3/10/2015 4/27/2015CIAS Competitive Bidding 1111.1.1 3/10/2015COA Competitive Bidding 1111‐2015‐02‐05 3/17/2017

ADMIN‐CEN. PUBLIC MARKET

Competitive Bidding 2015‐02 3/10/2015

LYING‐IN Competitive Bidding LIC‐755‐08‐15 3/17/2015SWMP Competitive Bidding 10 2/26/2015

15CB‐GSC‐076 Purchase of Various Laboratory Equipments(Re‐Bid) HOSPITAL Competitive Bidding 14‐233‐70 8/19/2014 4/6/2015 4/21/2015 4/21/2015

15CB‐GSC‐068 PURCHASE OF PARENTERAL HOSPITAL 759‐16

15CB‐GSC‐065 PURCHASE OF IT EQUIPMENTS‐REBID 3/18/2015 n/a 4/7/2015 4/7/2015

15CB‐GSC‐066 PURCHASE OF AGRICULTURAL SUPPLIES 3/17/2015 3/25/2015 4/7/2015 4/21/2015 4/21/2015

15CB‐GSC‐067 PURCHASE OF AGRICULTURAL SUPPLIES‐TRUST FUND 3/17/2015 3/25/2015 4/7/2015 4/21/2015 4/21/2015

3/25/2015 4/7/2015 4/21/2015 4/21/2015

3/23/2015 3/25/2015 4/7/2015 4/21/2015 4/21/2015

4/14/2015

15CB‐GSC‐070 PURCHASE OF DRUGS & MEDICINES HOSPITAL 759‐12 3/23/2015 3/25/2015

15CB‐GSC‐069 PURCHASE OF IT EQUIPMENTS

4/14/2015 4/14/2015

15CB‐GSC‐071 PURCHASE OF FURNITURE & FIXTURES 3/25/2015 4/14/2015

3/10/2015 4/6/2015 4/21/2015 4/21/2015

15CB‐GSC‐072 General Merchandise 4/6/2015 4/21/2015 4/21/2015

15CB‐GSC‐075 PURCHASE OF VARIOUS OFFICE SUPPLIES 4/2/2015 N/A 4/21/2015 4/21/2015

15CB‐GSC‐074 Purchase of Agri Equipments



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Actual Procure

‐‐‐page 8 of 45 ‐‐‐

CEO Competitive Bidding 15 022

CEO Competitive Bidding 15 021 3/17/2015WMO‐SWMP Competitive Bidding 07 3/19/2015

15CB‐GSC‐078 PURCHASE OF HANDHELD RADIOS CMO‐CSU Competitive Bidding 004‐2015 3/30/2015 4/9/2015 N/A 4/28/2015 4/28/2015ASSESSORS Competitive Bidding 1101‐2015‐02‐017 3/17/2015COMELEC Competitive Bidding 2015‐03 3/19/2015AKLAT Competitive Bidding 3999‐15‐01‐05 3/23/2015

COMELEC Competitive Bidding 2015‐04 3/19/2015CENRO Competitive Bidding 8731‐11 17-MarWMO Competitive Bidding WMO MPP‐15‐004 26-Feb-15

AGRI‐FISHERY Competitive Bidding AGRI PR#15‐014WMO Competitive Bidding WMO MPP‐15‐003 26-Feb

AGRI‐FISHERY Competitive Bidding AGRI PR#15‐004WMO Competitive Bidding WMO QTP‐15‐002

AGRI‐FISHERY Competitive Bidding AGRI PR#15‐014WMO Competitive Bidding 001 Feb 17, 2015

15CB‐GSC‐081 CATERING SERVICES FOR CEMCDO(REBID) CEMCDO Competitive Bidding CEM‐15‐02‐009‐TDP 2/24/2015 4/8/2015 4/28/2015 4/28/2015CITY VET. Competitive Bidding VET‐15‐02‐013CITY VET. Competitive Bidding VET‐15‐02‐008CITY VET. Competitive Bidding VET‐15‐02‐011

15CB‐GSC‐083 PURCHASE OF MEDICAL,DENTAL,LAB.SUPPLIES FOR AGRI(RE‐BID) AGRI‐FISHERY Competitive Bidding AGRI PR#15‐023 2/26/2015 4/8/2015 4/28/2015 4/28/2015CEO Competitive Bidding 15‐011

ASSESOR'S Competitive Bidding 1101‐2015‐02‐007AGRI‐FISHERY Competitive Bidding AGRI PR#15‐011

CMO Competitive Bidding ICTD‐2015004CMO Competitive Bidding JTFG‐15‐11CMO Competitive Bidding JTFG‐15‐10

CMO‐ICTD Competitive Bidding ICTD‐2015‐00126-Feb-15

CPDO Competitive Bidding CPDO1041‐15‐02‐010 2/26/2015ASSESSORS Competitive Bidding 1101‐2015‐02‐008 13-Feb-15CHLMO Competitive Bidding 2015‐06 18-Feb-15

CMO‐ICTD Competitive Bidding ICTD‐2015‐007CPDO‐GIS Competitive Bidding CPDO1041‐15‐02‐015

15CB‐GSC‐087 PURCHASE OF MOTORCYCLE CENRO Competitive Bidding 8999‐15‐15 3/30/2015 4/8/2015 4/28/2015 4/28/2015Competitive Bidding 8999‐15‐12Competitive Bidding 8731‐07

SPORTS Competitive Bidding 15‐815‐04 3/23/2015WMO Competitive Bidding 15‐006 3/19/2015ICTD Competitive Bidding 2015‐008 3/19/2015

‐‐‐page 9 of 45 ‐‐‐Competitive Bidding 5/14/2015Competitive BiddingCompetitive BiddingCompetitive Bidding 1021‐15‐02‐009 2/18/2015Competitive Bidding 1021‐15‐02‐008 2/18/2015

15CB‐GSC‐092 GENERAL MECHANDISE WMO Competitive Bidding 2015‐011 4/8/2015 4/22/2015 5/12/2015 5/12/201515CB‐GSC‐093 PURCHASE OF ASPHALT MATERIALS CEO Competitive Bidding 15‐035 3/21/2015 4/22/2015 5/12/2015 5/12/2015

ASSESOR'S Competitive Bidding 1101‐2015‐02‐018 3/19/2015ICTD Competitive Bidding 2015‐009 3/11/2015

15CB‐GSC‐095 PURCHASE OF SPAREPARTS CEO Competitive Bidding 15‐045 4/14/2015 4/22/2015 5/12/2015 5/12/201515CB‐GSC‐096 PURCHASE OF VARIOUS UNIFORMS SP Competitive Bidding 15‐765‐01 4/18/2015 4/22/2015 5/12/2015 5/12/201515CB‐GSC‐097 PRINTING SERVICES FOR CPIO Competitive Bidding April 8, 2015 5/12/2015

15CB‐GSC‐077 PURCHASE OF HARDWARE MATERIALS 4/9/2015 4/16/2015 4/28/2015 4/28/2015

15CB‐GSC‐079 PURCHASE OF OFFICE EQUIPMENTS 4/9/2015 N/A 4/28/2015 4/28/2015

15CB‐GSC‐080 GENERAL MERCHANDISER 4/8/2015 4/28/2015 4/28/2015

15CB‐GSC‐082PURCHASE OF MEDICAL,DENTAL,LAB. SUPPLIES FOR CITY VET.(RE‐

BID)2/16/2015 4/8/2015 4/28/2015 4/28/2015

2/26/2015 4/8/2015 4/28/2015 4/28/2015

15CB‐GSC‐085 PURCHASE OF MILITARY UNIFORM(RE‐BID) 3/10/2015 4/8/2015 4/28/2015 4/28/2015

15CB‐GSC‐084 PURCHASE OF HARDWARE MATERIALS(RE‐BID)

15CB‐GSC‐086 PURCHASE OF IT SUPPLIES (RE‐BID) 4/9/2015 N/A 4/28/2015 4/28/2015

15CB‐GSC‐088 PURCHASE OF AGR EQUIPMENTS‐REBID CENRO 3/10/2015 4/22/2015 5/12/2015 5/12/2015

15CB‐GSC‐089 GENERAL MERCHANDISE(RE‐BID) 4/22/2015 5/12/2015 5/12/2015

15CB‐GSC‐090 PURCHASE OF ASSRTD GROCERIES FOR HOSPITAL HOSPITAL 2015‐758‐08 4/8/2015 4/22/2015 4/30/2015 5/12/2015 5/12/2015

15CB‐GSC‐091 PURCHASE OF TROPHY & MEDALS SP 4/22/2015 5/12/2015 5/12/2015

15CB‐GSC‐094 PURCHASE OF FURNITURE & FIXTURES(RE‐BID) 4/22/2015 5/12/2015 5/12/2015



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Actual Procure

15CB‐GSC‐098 PURCHASE OF OIL AND LUBRICANTS FOR CEO Competitive Bidding April 8, 2015 5/12/201515CB‐GSC‐099 CATERING SERVICES FOR CITY AGRI AGRI Competitive Bidding 15‐038 4/22/2015 5/15/2015 5/15/2015

Competitive BiddingCompetitive BiddingCompetitive BiddingCompetitive BiddingCompetitive BiddingCompetitive BiddingCompetitive Bidding

15CB‐GSC‐101 PURCHASE OF VARIOUS MEDICAL SUPPLIES FOR HOSPITAL HOSPITAL Competitive Bidding 2015‐760‐03 3/16/2015 4/28/2015 5/7/2015 5/19/2015 5/19/201515CB‐GSC‐102 Purchase of Hardware Materials Competitive Bidding

Competitive BiddingCompetitive Bidding 4/21/2015Competitive Bidding

15CB‐GSC‐104 PURCHASE OF IT EQUIPMENTS Competitive Bidding15CB‐GSC‐105 CATERING SERVICES Competitive Bidding15CB‐GSC‐106 PURCHASE OF DRUGS & MEDICINES FOR HOSPITAL(RE‐BID HOSPITAL Competitive Bidding 2015‐759‐12 3/23/2015 4/28/2015 5/19/2015 5/19/201515CB‐GSC‐107 PURCHASE OF VARIOUS MEDICAL SUPPLIES FOR HOSPITAL(TF) CHO Competitive Bidding 2015‐03‐052 4/28/2015 4/28/2015 5/19/2015 5/19/201515CB‐GSC‐108 PURCHASE OF HARDWARE MATERIALS(TF) CHO Competitive Bidding 2015‐03‐060 4/28/2015 4/28/2015 5/19/2015 5/19/201515CB‐GSC‐109 CATERING SERVICES FOR CHO CHO Competitive Bidding 2015‐02‐022 4/14/2015 4/28/2015 5/19/2015 5/19/2015

Competitive BiddingCompetitive BiddingCompetitive Bidding

15CB‐GSC‐111 Purchase of Motorcycle Agri Competitive Bidding 15‐035 4/30/2015 5/6/2015 n/a 5/26/2015 5/26/2015 5/26/2015

5/28/2015 ‐‐‐page 1 0 of 45 ‐‐‐

ADMIN‐CEN. PUBLIC MARKET

Competitive Bidding 2015‐02 3/10/2015

CENRO Competitive Bidding CENRO‐8731‐15‐09 3/10/2015ENRCP Competitive Bidding CENRO‐8999‐15‐03 3/10/2015COA Competitive Bidding 1111‐2015‐02‐05 3/17/2017

HRMDO Competitive Bidding HR‐15‐009 3/10/2015LYING‐IN Competitive Bidding LIC‐755‐08‐15 3/17/2015OSCA Competitive Bidding 2015‐0003 3/17/2015

15CB‐GSC‐114 Catering Services for Dep‐ed Dep‐Ed Competitive Bidding 2015‐01‐007 3/22/2015 5/7/2015 5/27/2015 5/27/201515CB‐GSC‐115 Purchase of Healthcare Insurance HRMDO Competitive Bidding 15‐017 5/14/2015 5/27/2015 6/4/2015 6/16/2015 6/16/2015 under evaluati

GSO Competitive Bidding CGSO CB15‐223‐04 2/26/2015CPDO Competitive Bidding CPDO1041‐15‐02‐004CHO Competitive Bidding CHO2015‐02‐024 2/24/2015

HRMDO Competitive Bidding HR‐15‐003 2/24/2015CMO‐ICTD Competitive Bidding ICTD‐2015‐002 2/26/2015CENRO Competitive Bidding CENRO‐8999‐15‐11CENRO Competitive Bidding CENRO‐8731‐10LEGAL Competitive Bidding CLO‐2015‐001 2/13/2015

ASSESSORS Competitive Bidding 1101‐2015‐02‐019 3/17/2015CPDO Competitive Bidding cpdo1041‐15‐02‐009 3/17/2015

AGRI. FISHERY Competitive Bidding 15‐017 3/17/2015AKLAT Competitive Bidding 3999‐15‐03‐03 4/21/2015AKLAT Competitive Bidding 3999‐15‐03‐02 4/14/2015PESO Competitive Bidding PESO‐001‐15 4/16/2015

JOINT TASK FORCE

Competitive Bidding JTFG‐15‐07 3/17/2015

LIBRARY Competitive Bidding SPOLS15‐006 4/14/2015

15CB‐GSC‐103 PURCHASE OF VARIOUS OFFICE SUPPLIES

15CB‐GSC‐100 PURCHASE OF DRUGS & MEDICINES FOR HOSPITAL HOSPITAL 2015‐759‐15 3/30/2015 4/28/2015 5/7/2015 5/19/2015 5/19/2015

15CB‐GSC‐110 PURCHASE OF VARIOUS CLINICAL REAGENTS HOSPITAL 2015‐760‐04 4/14/2015 4/28/2015 5/7/2015 5/19/2015 5/19/2015

15CB‐GSC‐112 Purchase of Various Drugs & Medicines for CHO(TF) cho Competitive Bidding 2015‐02‐046 4/30/2015

5/26/2015

5/6/2015 n/a 5/26/2015 5/26/2015

15CB‐GSC‐113 PURCHASE OF VARIOUS OFFICE SUPPLIES (RE‐BID) 5/7/2015 5/26/2015

15CB‐GSC‐116 PURCHASE OF IT EQUIPMENTS (RE‐BID) 5/28/2015 6/4/2015 6/16/2015 6/16/2015



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Actual Procure

15CB‐GSC‐117 Purchse of Drugs & Medicines PCL Competitive Bidding 1999‐15‐04‐006 5/7/2015 5/27/2015 n/a 6/16/2015 6/16/201515CB‐GSC‐118 Puchse of Motorcycle Agri Competitive Bidding 15‐046 5/27/2015 n/a 6/16/2015 6/16/2015 6/18/201515CB‐GSC‐119 Purchase of Macheniries & Equipments WMO Competitive Bidding 013 5/14/2015 5/27/2015 n/a 6/16/2015 6/16/201515CB‐GSC‐120 Purchase of Hardware Materials(Re‐bid) CHO Competitive Bidding 2015‐03‐060 4/28/2015 5/27/2015 n/a 6/16/2015 6/16/201515CB‐GSC‐121 Catering Services for CHO CHO Competitive Bidding 2015‐02‐022 4/14/2015 5/27/2015 n/a 6/16/2015 6/16/201515CB‐GSC‐122 Purchase of Med. Dental & Lab. Supply for CHO(TF)‐Rebid CHO Competitive Bidding 2015‐03‐052 4/28/2015 5/27/2015 n/a 6/16/2015 6/16/201515CB‐GSC‐123 Purchase of Asphalt Materials CEO Competitive Bidding 15‐035 3/21/2015 5/27/2015 n/a 6/16/2015 6/16/201515CB‐GSC‐124 Purchse of Spare Parts CEO Competitive Bidding 15‐045 4/14/2015 5/27/2015 n/a 6/16/2015 6/16/2015

15CB‐GSC‐126 Purchase of Agricultural Supplies(Rebid) CENRO Competitive Bidding 8999‐15‐09 3/17/2015 5/27/2015 6/4/2015 6/16/2015 6/16/2015 ‐‐‐page 11 of 45 ‐‐‐

Competitive Bidding 2015‐02‐003Competitive Bidding 2015‐02‐001Competitive Bidding 2015‐02‐008Competitive Bidding 2015‐02‐005

CMO‐ICTD Competitive Bidding ICTD‐2015‐015CMO‐BAD Competitive Bidding 20150029 4/30/2015

AGRI Competitive Bidding 15‐043COMELEC Competitive Bidding 2015‐06 5/14/2015

CBO Competitive Bidding CBO‐APR2015‐005 4/30/2015

15CB‐GSC‐129 Purchase of Drugs & Meds For Lying‐in(Rebid) CHO Competitive Bidding 759‐02‐15 3/3/2015 5/27/2015 n/a 6/16/2015 6/16/2015

15CB‐GSC‐130 General Merchadise(Re‐bid) WMO‐SWMP Competitive Bidding 005 3/10/2015 5/27/2015 n/a 6/16/2015 6/16/2015

CHO CHO2015‐02‐002CHO CHO2015‐02‐004CHO CHO2015‐02‐009CHO CHO2015‐02‐006SPO 1021‐15‐02‐007CMO ICTD‐2015‐005

15CB‐GSC‐132 Purchase of Drugs & Medicines(Re‐bid) HOSPITAL Competitive Bidding 759‐12 3/23/2015 5/27/2015 n/a 6/16/2015 6/16/201515CB‐GSC‐133 Purchase of Drugs & Medicines for Hospital(Re‐bid) HOSPITAL Competitive Bidding 2015GSCH‐759‐15 3/30/2015 6/10/2015 6/18/2015 6/30/2015 6/30/2015

15CB-GSC-134 Purchase of Office Equipments (Re-bid) Assessors, CTO & SP Library Competitive Bidding 6/30/2015 07/07/15

15CB‐GSC‐135 Purchase of Various Drugs & Medicines for CHO CHO Competitive Bidding 2015‐02‐007 2/24/2015 6/10/2015 n/a 6/30/2015 6/30/201515CB-GSC-136 Purchase of IT Equipments LGU-Gensan Competitive Bidding 6/30/2015 07/07/1515CB‐GSC‐137 Purchase of Drugs & Meds For Lying‐in(Rebid) CHO Competitive Bidding 759‐02‐15 3/3/2015 6/10/2015 n/a 6/30/2015 6/30/201515CB‐GSC‐138 Purchase of Medical Supplies for Lying‐in(Re‐bid) CHO Competitive Bidding 760‐03‐15 3/10/2015 6/10/2015 n/a 6/30/2015 6/30/201515CB‐GSC‐139 General Merchadise(Re‐bid) WMO Competitive Bidding 011 4/8/2015 6/10/2015 n/a 6/30/2015 6/30/201515CB‐GSC‐140 Purchase of Various Clinical Reagents(Re‐bid) Hospital Competitive Bidding 2015‐760‐04 4/14/2015 6/10/2015 n/a 6/30/2015 6/30/201515CB‐GSC‐141 Purchase of Electrical Supplies Dep‐Ed Competitive Bidding 15‐039 6/2/2015 6/10/2015 n/a 6/30/2015 6/30/201515CB‐GSC‐142 Purchase of Traffic Uniform & Supplies TMO Competitive Bidding 5/8/2015 6/9/2015 6/10/2015 n/a 6/30/2015 6/30/2015

( 2FB) N15‐0116‐0001 OFFICE EQUIPMENT CPDONEGOTIATED (2 FAILED BID)

cpdo 1041‐14‐02‐006 N/A 02/04/15 N/A 02/10/15 02/10/15 02/10/15

( 2FB) N15‐0116‐0002 AGRICULTURAL SUPPLY CMO‐CDRRMONEGOTIATED (2 FAILED BID)

drrm‐14‐07‐041 N/A 02/04/15 N/A 02/10/15 02/10/15 02/10/15

(2FB) N15‐0203‐0003 1 UNIT PRINTER LASERJET WMONEGOTIATED (2 FAILED BID)

WMO‐004 N/A 02/04/15 N/A 02/10/15 02/10/15 02/10/15

5/27/201515CB‐GSC‐125 Purchase of Parenterals HOSPITAL Competitive Bidding 759‐16 3/23/2015 6/4/2015 6/16/2015 6/16/2015

6/16/2015

15CB‐GSC‐127 Purchase of Drugs & Meds For CHO(Rebid) CHO 2/16/2015 5/27/2015 6/16/2015

6/18/2015

5/27/2015 n/a 6/16/2015 6/16/2015

6/16/2015

15CB‐GSC‐128 PURCHASE OF IT EQUIPMENTS 5/28/2015 6/16/2015

ALTERNATIVE MODE OF PROCUREMENT

15CB‐GSC‐131 Purchase of Med. Dental & Lab. Supply for CHO(TF)‐Rebid Competitive Bidding 2/16/2015



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‐‐‐page 12 of 45 ‐‐‐

(2FB) N15‐0203‐0004 1 UNIT WHEEL BORROW HOSPITALNEGOTIATED (2 FAILED BID)

GSCH CB14‐250‐83 N/A 02/04/15 N/A 02/10/15 02/10/15 02/10/15

(2FB) N15‐0206‐0005 PORTABLE PUBLIC ADDRESS CAssONEGOTIATED (2 FAILED BID)

1011‐2014‐05‐038 N/A 02/04/15 N/A 02/10/15 02/10/15 02/10/15

(2FB) N15‐0217‐0006 OTHER MACHINERIES & EQUIPMENT CEONEGOTIATED (2 FAILED BID)

14 129 N/A 02/18/15 N/A 02/16/15 02/16/15 02/16/15

(2FB)N15‐0217‐0007 CONSTRUCTION AND HEAVY EQUIPMENT CEONEGOTIATED (2 FAILED BID)

14 171 N/A 02/18/15 N/A 02/26/15 02/26/15 02/26/15

(2FB)N15‐0217‐0008 CONSTRUCTION AND HEAVY EQUIPMENT CEONEGOTIATED (2 FAILED BID)

14 140 N/A 02/18/15 N/A 02/26/15 02/26/15 02/26/15

LABORATORY SUPPLIES CHONEGOTIATED (2 FAILED BID)

CHO2014‐09‐105 N/A N/A


CHO2014‐09‐107 N/A N/A


CHO2014‐09‐096 N/A N/A

R/M FOR ISUZU FUEGO PICK UP SEN 873 CEONEGOTIATED (2 FAILED BID)

14 105 N/A N/A

R/M FOR NISSAN PICK‐UP SEN614 CTONEGOTIATED (2 FAILED BID)

CTO2014‐MAY‐036 N/A N/A

(2FB)N15‐0305‐0011 LAPTOP ETC CGSONEGOTIATED (2 FAILED BID)

22_CGSO N/A 03/05/15 N/A 03/13/15 03/13/15 03/13/15

(2FB)N15‐0311‐0012 FOOT SPA,SHAMPOO BED WITH BOWL DEPEDNEGOTIATED (2 FAILED BID)

2014‐16‐022 N/A 03/12/15 N/A 03/24/15 03/24/15 03/24/15

(2FB)N15‐0320‐0013 COMPARATOR BLOCK,ETC CHONEGOTIATED (2 FAILED BID)

CHO2014‐10‐117 N/A 04/08/15 N/A 04/14/15 04/14/15 04/14/15

(2FB)N15‐0320‐0014LABOR FOR INSTALLATION OF MATERIALS FOR TOYOTA HI LUX(SGL

602/L300 AMBULANCE(SGX‐462HOSPITAL

NEGOTIATED (2 FAILED BID)

CB14‐241‐101 N/A 04/08/15 N/A 04/14/15 04/14/15 04/14/15

2FB N15‐0407‐0015 PHOTOTHERAPHY UNIT(INFANT) HOSPITALNEGOTIATED (2 FAILED BID)

CB14‐232‐103 N/A 04/08/15 N/A 04/15/15 04/15/15 04/15/15

2FB N15‐0407‐0016 KAWA,CASSEROLE,ETC HOSPITALNEGOTIATED (2 FAILED BID)

CB14‐250‐113 N/A 04/24/15 N/A 04/29/15 04/29/15 04/29/15

2FB N15‐0407‐0017 HARDWARE SUPPLIESICTD/ GSCH/ CTO‐

SHNEGOTIATED (2 FAILED BID)

ICTD‐2014‐010,GSCH CB14‐2014‐116, GSCH CB14‐250‐114, ICTD‐

2014‐011 , CTO‐SH‐2014‐009

N/A 04/24/15 N/A 04/29/15 04/29/15 04/29/15

2FB N15‐0416‐0018 FABRICATED KART CMO‐PESONEGOTIATED (2 FAILED BID)

TF‐014 N/A 04/20/15 N/A 04/24/15 04/24/15 04/24/15

2FB N15‐0421‐0019 PHOTOCOPIERS/SCANNER LCRNEGOTIATED (2 FAILED BID)

LCR‐03‐02‐2014TF N/A 04/24/15 N/A 04/29/15 04/29/15 04/29/15

‐‐‐page 13 of 45 ‐‐‐

2FB N15‐0421‐0020 FURNITURE AND FIXTURES WMONEGOTIATED (2 FAILED BID)

AWCP‐14‐004 N/A 04/24/15 N/A 04/29/15 04/29/15 04/29/15

2FB N15‐0421‐0021 SALA SET CGSONEGOTIATED (2 FAILED BID)

68_CGSO N/A 04/24/15 N/A 04/29/15 04/29/15 04/29/15

2FB N15‐0422‐0022 AIRCONDITINER AND REFRIGERATOR CHONEGOTIATED (2 FAILED BID)

2014‐10‐120 N/A 04/25/15 N/A 04/30/15 04/30/15 04/30/15

ICMO‐ICTDNEGOTIATED (2 FAILED BID)

ICTD‐2015‐001 N/A N/A

CPDONEGOTIATED (2 FAILED BID)

1041‐15‐02‐010 N/A N/A

CASSONEGOTIATED (2 FAILED BID)

1101‐2015‐02‐008 N/A N/A

03/16/15 03/16/15

05/19/15

02/26/1502/26/15

05/11/15 05/19/15

03/16/15

02/26/15

05/19/15

02/27/15

02/18/15

PURCHASE OF IT SUPPLIES

(2FB)N15‐0217‐0009

(2FB)N15‐0226‐0010

2FB N15‐0505‐0023



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Actual Procure

CHLMONEGOTIATED (2 FAILED BID)

2015‐06 N/A N/A

CMO‐ICTDNEGOTIATED (2 FAILED BID)

ICTD‐2015‐007 N/A N/A

CPDONEGOTIATED (2 FAILED BID)

1041‐15‐02‐015 N/A N/A

2FB N15‐0506‐0024 BLEACHING AGENT,ETC AGRI‐FISHERYNEGOTIATED (2 FAILED BID)

AGRI‐15‐023 N/A 05/11/15 N/A 05/13/15 05/13/15 05/13/15

2FB N15‐0506‐0025 SERUFUGE CENTRERIFUGE 8 PLACER,ET HOSPITALNEGOTIATED (2 FAILED BID)

CB14‐233‐70 N/A 05/11/15 N/A 05/13/15 05/13/15 05/13/15

2FB N15‐0507‐0026 CATERING FOR TOURISM EDUCATION PROGRAM CEMCDONEGOTIATED (2 FAILED BID)

15‐02‐009 N/A 05/11/15 N/A 05/19/15 05/19/15 05/19/15

2FB N15‐0507‐0027 HYPODERMIC NEEDLE.ETC CITY VETNEGOTIATED (2 FAILED BID)

VET‐15‐02‐011 N/A 05/11/15 N/A 05/19/15 05/19/15 05/19/15

2FB N15‐0507‐0028 DISPOSABLE SYRINGE,ETC CITY VETNEGOTIATED (2 FAILED BID)

VET‐15‐02‐008 N/A 05/11/15 N/A 05/15/15 05/15/15 05/15/15

2FB N15‐0507‐0029 LIQUID NITROGEN,ETC CITY VETNEGOTIATED (2 FAILED BID)

VET‐15‐02‐013 N/A 05/11/15 N/A 05/15/15 05/15/15 05/15/15

MILITARY UNIFORM NEGOTIATED (2 FAILED BID)

JTFG‐15‐10 N/A N/A

COMBAT BOOTSNEGOTIATED (2 FAILED BID)

JTFG‐15‐11 N/A N/A

CEONEGOTIATED (2 FAILED BID)

15 011 N/A N/A

CASSONEGOTIATED (2 FAILED BID)

1101‐2015‐02‐007 N/A N/A

AGRI‐FISHERYNEGOTIATED (2 FAILED BID)

AGRI‐15‐011 N/A N/A

CMO‐ICTDNEGOTIATED (2 FAILED BID)

ICTD‐2015‐004 N/A N/A

‐‐‐page 1 4of 45 ‐‐‐

2FB N15‐0511‐0032 INSTALLATION OF COMMUNICATION EQUIPMENT ACCOUNTINGNEGOTIATED (2 FAILED BID)

1081‐2015‐04‐007 N/A 05/23/15 N/A 05/19/15 05/19/15 05/19/15

2FB N15‐0521‐0032 FURNITURE AND FIXTURES CITY ASSESSOR'SNEGOTIATED (2 FAILED BID)

1101‐2015‐02‐018 N/A 05/23/15 N/A 06/02/15 06/02/15 06/02/15

2FB N15‐0521‐0033 FURNITURE AND FIXTURES CMO‐ICTDNEGOTIATED (2 FAILED BID)

ICTD‐2015‐009 N/A 05/23/15 N/A 06/02/15 06/02/15 06/02/15

2FB N15‐0521‐0034 GENERAL MERCHANDISE CMO‐ICTDNEGOTIATED (2 FAILED BID)

ICTD‐2015‐008 N/A 05/23/15 N/A 06/02/15 06/02/15 06/02/15

2FB N15‐0521‐0035 GENERAL MERCHANDISE WMO‐KAGNEGOTIATED (2 FAILED BID)

WMO‐KAG‐15‐006 N/A 05/23/15 N/A 06/02/15 06/02/15 06/02/15

2FB N15‐0521‐0036 GENERAL MERCHANDISE CMO‐SPORTSNEGOTIATED (2 FAILED BID)

SPORTS‐15‐815‐04 N/A 05/23/15 N/A 06/02/15 06/02/15 06/02/15

2FB N15‐0521‐0037 AGRI EQUIPMENT CENRONEGOTIATED (2 FAILED BID)

CENRO‐8999‐15‐12 N/A 05/23/15 N/A 06/02/15 06/02/15 06/02/15

2FB N15‐0521‐0038 AGRI EQUIPMENT CENRONEGOTIATED (2 FAILED BID)

CENRO‐8731‐07 N/A 05/23/15 N/A 06/02/15 06/02/15 06/02/15

2FB N15‐0525‐0039 MIDAZOLAM & PHENOBARBITAL HOSPITALNEGOTIATED (2 FAILED BID)

2015 GSCH NP‐759‐12 N/A 05/23/15 N/A 06/02/15 06/02/15 06/02/15

PORTLAND CEMENT,ETC CEONEGOTIATED (2 FAILED BID)

15 022 N/A N/A

1/2"UPVC TEE CEONEGOTIATED (2 FAILED BID)

15 021 N/A N/A

BLACK LEAD,ETC WMONEGOTIATED (2 FAILED BID)

#07 N/A N/A

05/11/15

06/09/15

05/19/15

05/19/15

05/19/15CMO‐JTFG

05/11/15 05/19/15

05/19/15

05/19/15

06/09/1506/02/15

05/19/15

05/19/15

05/19/15

05/11/15

06/09/15

PURCHASE OF IT SUPPLIES

HARDWARE SUPPLIES

2FB N15‐0505‐0023

2FB N15‐0508‐0030

2FB N15‐0508‐0031

2FB N15‐0527‐0040



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Actual Procure

2FB N15‐0528‐0041 CATERING FOR 3 DAY SEMINAR DEPEDNEGOTIATED (2 FAILED BID)

2015‐01‐007 N/A 06/02/15 N/A 06/09/15 06/09/15 06/09/15

CENRONEGOTIATED (2 FAILED BID)

8999‐15‐03 N/A N/A

HRMDONEGOTIATED (2 FAILED BID)

HR‐15‐009 N/A N/A

CENRONEGOTIATED (2 FAILED BID)

8731‐15‐09 N/A N/A

COANEGOTIATED (2 FAILED BID)

1111‐2015‐02‐05 N/A N/A

ADMIN‐PUBLIC MARKET

NEGOTIATED (2 FAILED BID)

2015‐02 N/A N/A

LYING‐IN‐CENTERNEGOTIATED (2 FAILED BID)

LIC‐755‐08‐15 N/A N/A

‐‐‐page 15 of 45 ‐‐‐

SPONEGOTIATED (2 FAILED BID)

1021‐14‐11‐024 N/A N/A

LCRNEGOTIATED (2 FAILED BID)

LCR‐30‐2014 N/A N/A

LCRNEGOTIATED (2 FAILED BID)

LCR‐28‐2014 N/A N/A

CEMCDONEGOTIATED (2 FAILED BID)

14‐TDP‐10‐025 N/A N/A

2FB N15‐0625‐0044 MEDICAL SUPPLIESCHO‐LABANGAL

RHUNEGOTIATED (2 FAILED BID)

CHO2015‐03‐052 N/A 06/25/15 N/A 07/06/15 07/06/15 07/06/15

2FB N15‐0625‐0045 JANITORIAL SUPPLIESCHO‐LABANGAL

RHUNEGOTIATED (2 FAILED BID)

CHO2015‐03‐060 N/A 06/25/15 N/A 07/06/15 07/06/15 07/06/15

2FB N15‐0625‐0046 GLOVES WMO‐SWMPNEGOTIATED (2 FAILED BID)

WMO‐005 N/A 06/25/15 N/A 07/06/15 07/06/15 07/06/15

2FB N15‐0625‐0047 DRUGS AND MEDICINES HOSPITALNEGOTIATED (2 FAILED BID)

CB 759‐12 N/A 06/25/15 N/A 07/06/15 07/06/15 07/06/15

2FB N15‐0625‐0048 ASPHALT CEONEGOTIATED (2 FAILED BID)

15‐035 N/A 06/25/15 N/A 07/06/15 07/06/15 07/06/15

2FB N15‐0625‐0049 CATERING SERVICES CHONEGOTIATED (2 FAILED BID)

CHO2015‐02‐022 N/A 06/25/15 N/A 07/06/15 07/06/15 07/06/15

DC15‐0211‐0001 12 CART TONER FOR INEO 215 BAC DIRECT CONTRACTING 2015‐0202‐004 02/09/15 N/A N/A N/A N/A N/A

DC15‐0216‐0002 3 PC TONER MITE DIGITAL PLAIN PAPER PHOTOCOPIER1620 LCR DIRECT CONTRACTING LCR‐2015‐07 02/09/15 N/A N/A N/A N/A N/A

DC15‐0216‐0003 TONER FOR INEO TN414 SP DIRECT CONTRACTING 1022‐15‐01‐004 02/12/15 N/A N/A N/A N/A N/A

DC15‐0216‐0004 TONER ,PHOTOCOPIER DRUM,FUSING UNIT HRMDO DIRECT CONTRACTING HR‐15‐005 02/10/15 N/A N/A N/A N/A N/A

DC15‐0216‐0005 INK DUPLO DC‐14 OBO DIRECT CONTRACTING OBO‐2015‐004 02/13/15 N/A N/A N/A N/A N/A

DC15‐0216‐0006 KYOCERA BLACK CARTRIDGE OBO DIRECT CONTRACTING OBO‐2015‐005 02/13/15 N/A N/A N/A N/A N/A

DC15‐0216‐0007 TONER TN217 PHOTOCOPIER CEO DIRECT CONTRACTING 15 009 02/13/15 N/A N/A N/A N/A N/A

DC15‐0216‐0008 TONER CAssO DIRECT CONTRACTING 1101‐2015‐02‐013 02/13/15 N/A N/A N/A N/A N/A

DC15‐0216‐0009 INK DUPLO 514K CEO DIRECT CONTRACTING 15 009 02/13/15 N/A N/A N/A N/A N/A

DC15‐0219‐0010 TONER CARTRIDGE TN 113 OIRIGINAL HRMDO DIRECT CONTRACTING LRC‐15‐005 02/17/15 N/A N/A N/A N/A N/A

06/09/1506/09/15

06/09/1506/02/15

06/02/15

06/09/15 06/09/15

06/09/152FB N15‐0601‐0042

2FB N15‐0601‐0043

OFFICE SUPPLIES

IT EQUIPMENT



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Actual Procure

‐‐‐page 16 of 45 ‐‐‐

DC15‐0226‐0011 TONER TN114 AGRI‐FISHERY DIRECT CONTRACTING AGRI‐15‐027 02/24/15 N/A N/A N/A N/A N/A

DC15‐0226‐0012 TONER DEVELOP INEO CHLMO DIRECT CONTRACTING 2015‐03 02/24/15 N/A N/A N/A N/A N/A

DC15‐0302‐0013 DUPLO INK LCR DIRECT CONTRACTING LCR‐2015‐03 02/24/15 N/A N/A N/A N/A N/A

DC15‐0311‐0014 TONER INEO 164 TN 116 CTO DIRECT CONTRACTING CTO2015‐JAN‐004 03/05/15 N/A N/A N/A N/A N/A

DC15‐0311‐0015 INK FOR DUPLO INK CHLMO DIRECT CONTRACTING 2015‐08 03/05/15 N/A N/A N/A N/A N/A

DC15‐0319‐0016 REPAIR AND MAINTENANCE‐OFFICE EQUIPMENT CMO‐BAC DIRECT CONTRACTING 2015‐0226‐008 03/05/15 N/A N/A N/A N/A N/A

DC15‐0406‐0017 NEWBORN SCREENING LIC DIRECT CONTRACTING LIC‐760‐07‐15 3/31/2015 N/A N/A N/A N/A N/A

DC15‐0406‐0018 TONER CEO DIRECT CONTRACTING 15 028 02/13/15 N/A N/A N/A N/A N/A

DC15‐0413‐0019 NEWBORN SCREENING HOSPITAL DIRECT CONTRACTING NP‐760‐02 04/08/15 N/A N/A N/A N/A N/A

DC15‐0413‐0020 PHOTOCOPIER TONER TN114 WMO DIRECT CONTRACTING WMO‐KAG‐15‐010 04/08/15 N/A N/A N/A N/A N/A

DC15‐0413‐0021 TONER DEVELOP TN114 LYING‐IN CENTER DIRECT CONTRACTING LIC‐755‐10‐15 04/08/15 N/A N/A N/A N/A N/A

DC15‐0415‐0022 JOB ORDER:PMS FOR ISUZU DMAX PICK‐UP CEO DIRECT CONTRACTING 15 028 03/23/15 N/A N/A N/A N/A N/A

DC15‐0415‐0023 TONER AND INK HOSPITAL DIRECT CONTRACTING DC‐755‐06 04/08/15 N/A N/A N/A N/A N/A

DC15‐0421‐0024 TONER KYOCERA FS 1135 TK 1147 CGSO DIRECT CONTRACTING DC15‐755‐10 04/16/15 N/A N/A N/A N/A N/A

DC15‐0421‐0025 TONER PHOTOCOPIER INEO,KONICA MINOLTA CGSO DIRECT CONTRACTING DC15‐755‐11 04/16/15 N/A N/A N/A N/A N/A

DC15‐0508‐0026 LABOR FOR REPAIR OF DUPLO DIGITAL DUPLICATOR CGSO DIRECT CONTRACTING DC15‐821‐14 03/07/15 N/A N/A N/A N/A N/A

DC15‐0511‐0027 ECG PAPERS HOSPITAL DIRECT CONTRACTING DC‐760‐14 03/07/15 N/A N/A N/A N/A N/A

DC15‐0522‐0028 INK BLACK FOR RISO LYING‐IN CENTER DIRECT CONTRACTING LIC‐755‐09‐15 04/08/15 N/A N/A N/A N/A N/A

DC15‐0604‐0029 MITA PHOTOCOPIER TONER KM 1635 CENRO DIRECT CONTRACTING 8999‐2015‐05‐002 06/02/15 N/A N/A N/A N/A N/A

DC15‐0604‐0030 MITA PHOTOCOPIER TONER KM 1635 CENRO DIRECT CONTRACTING 8731‐2015‐05‐03 5/29/2015 N/A N/A N/A N/A N/A

DC15‐0610‐0031 OFFICE SUPPLIES DP BLANK INK CDRRMO DIRECT CONTRACTING drrm‐15‐04‐008 6/3/2015 N/A N/A N/A N/A N/A

‐‐‐page 17 of 45 ‐‐‐

DC15‐0623‐0032 TONER TN114 CPMO DIRECT CONTRACTING 5/19/2015 6/16/2015 N/A N/A N/A N/A N/A

DC15‐0623‐0033 TONER TN116 CSWDO DIRECT CONTRACTING 2015‐041 6/10/2015 N/A N/A N/A N/A N/A

DC15‐0623‐0034 DP BLACK INK 514 CPMO DIRECT CONTRACTING 6/20/2015 06/18/15 N/A N/A N/A N/A N/A

DC15‐0625‐0035 TONER INEO 215 HOSPITAL DIRECT CONTRACTING 2015‐06‐038 6/18/2015 N/A N/A N/A N/A N/A

NA15‐0128‐0001 DISLUDGING OF SEPTIC VAULT CEO NEGOTIATED (53.5) 15‐004 02/13/15 N/A N/A N/A N/A N/A



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Actual Procure

NA15‐0216‐0002 STAMPS SP NEGOTIATED (53.5) 1022‐15‐01‐003 02/12/15 N/A N/A N/A N/A N/A

NA15‐0216‐0003 CARTIFICATES LCR NEGOTIATED (53.5) LCR‐2015‐05 02/13/15 N/A N/A N/A N/A N/ANA15‐0216‐0004 REGISTRY BOOKS FOR CERTIFICATES LCR NEGOTIATED (53.5) LCR‐2015‐08 02/12/15 N/A N/A N/A N/A N/ANA15‐0219‐0005 IMPORTED VIETNAM RICE CSWDO NEGOTIATED (53.5) CSWDO‐15‐006 02/17/15 N/A N/A N/A N/A N/ANA15‐0219‐0006 IMPORTED VIETNAM RICE CSWDO NEGOTIATED (53.5) CSWDO‐15‐016 02/17/15 N/A N/A N/A N/A N/A

NA15‐0226‐0007 LAGUNDI 300MG CHO NEGOTIATED (53.5) CHO2015‐02‐023 02/24/15 N/A N/A N/A N/A N/A

NA15‐0226‐0008 POSTAL STAMPS CLO NEGOTIATED (53.5) CLO‐2015‐001 02/24/15 N/A N/A N/A N/A N/A

NA15‐0310‐0009 RICE JTFG NEGOTIATED (53.5) JTFG‐15‐04 03/05/15 N/A N/A N/A N/A N/ANA15‐0310‐0010 RICE CHARLIE NEGOTIATED (53.5) JTFG‐15‐04 03/05/15 N/A N/A N/A N/A N/A

NA15‐0319‐0011 POSTAGE AND DELIVERIES CTO NEGOTIATED (53.5) CTO 2015‐FEB‐005 3/16/2015 N/A N/A N/A N/A N/A

NA15‐0413‐0012 RICE HOSPITAL NEGOTIATED (53.5) NP‐758‐07 04/08/15 N/A N/A N/A N/A N/A

NA15‐0416‐0013 CIVIL REGISTRY FORMS HOSPITAL NEGOTIATED (53.5) NP‐760‐20 4/13/2015 N/A N/A N/A N/A N/A




NA15‐0602‐0017 POSTAGE STAMPS CTO NEGOTIATED (53.5) CTO‐2015‐APR‐013 05/28/15 N/A N/A N/A N/A N/ANA15‐0602‐0018 IMPORTED VIETNAM RICE CSWDO NEGOTIATED (53.5) CSWDO‐2015‐035 5/22/2015 N/A N/A N/A N/A N/ANA15‐0624‐0019 NFA RICE CMO‐DRRM NEGOTIATED (53.5) DRRM‐15‐05‐013 06/23/15 N/A N/A N/A N/A N/ANA15‐0625‐0020 IMPORTED VIETNAM RICE CSWDO NEGOTIATED (53.5) 2015‐040 6/1/2015 N/A N/A N/A N/A N/ARO15‐0505‐0001 COLUMBIA COMPUTER CENTER CTO REPEAT ORDER CTO 2015‐FEB‐008 N/A N/A N/A N/A N/A N/ARO15‐0609‐0002 EMCOR INCORPORATED CMO‐BAC REPEAT ORDER 2015‐0520‐014 N/A N/A N/A N/A N/A N/AS15‐0202‐0001 17 GALLON PAINT AND ETC.(SRAA) CMO‐SPORTS SHOPPING SPORTS‐15‐815‐02 2/26/2015 02/02/15 N/A 02/10/15 02/10/15 02/10/15

S15‐0202‐000210 CAN AIR FRESHENER,AEROSOL TYPE,SECNTED,500ML AND

ETC(SRAA)CMO‐SPORTS SHOPPING SPORTS‐15‐755‐02 1/29/2015 02/02/15 N/A 02/10/15 02/10/15 02/10/15

‐‐‐page 18 of 45 ‐‐‐

S15‐0203‐0003 52 PC NEBULIZER KIT CHO SHOPPING CHO2014‐10‐122 11/19/2014 02/04/15 N/A 02/10/15 02/10/15 02/10/15S15‐0203‐0004 30 BOX LOSARTAN CHO SHOPPING CHO2014‐09‐101 12/2/2014 02/04/15 N/A 02/10/15 02/10/15 02/10/15

S15‐0203‐0005 1000 AMOXICILLIN CHO SHOPPING CHO2014‐10‐121 11/19/2014 N/A N/A

S15‐0203‐0008 2 UNIT MM200 AUTO RANGING MULTIMETER CMO‐ICTD SHOPPING ICTD‐2014‐012 9/14/2014 02/04/15 N/A 02/10/15 02/10/15 02/10/15

S15‐0203‐0009 2 PCS POWER HAND PULLER CEO SHOPPING 14 177 10/24/2014 02/04/15 N/A 02/10/15 02/10/15 02/10/15

S15‐0203‐0010 1 PC POWER SHIFT UNIT ASSY CEO SHOPPING 14 148 10/7/2014 02/04/15 N/A 02/12/15 02/12/15 02/12/15

S15‐0203‐0011 1 PC PUSH DRILL 3/4 HP 5/8 CAPACITY WMO‐SWMP SHOPPING WMO‐014 7/30/2014 02/04/15 N/A 02/10/15 02/10/15 02/10/15S15‐0203‐0012 1 UNIT PVC ID LAMINATOR ADMIN‐CPM SHOPPING 2014‐15 10/3/2014 02/04/15 N/A 02/10/15 02/10/15 02/10/15

S15‐0203‐0013 500 BOTTLE AMOXICILLIN CHO SHOPPING CHO2014‐10‐126 11/19/2014 02/04/15 N/A

S15‐0210‐0014 PURIFIED DRINKING WATER LCR SHOPPING LCR‐2015‐01 02/09/15 02/10/15 N/A 02/17/15 02/17/15 02/17/15

S15‐0211‐0016 4 PCS SHOVEL AND 4 PCS SHARPENING STONE CITY VET SHOPPING VET‐15‐02‐005 02/10/15 02/11/15 N/A 02/18/15 02/18/15 02/18/15

02/17/15 02/17/15S15‐0211‐0015 IT EQUIPMENTS BAC SHOPPING 2015‐0202‐006 N/A 02/17/15

N/A 02/10/15 02/10/15 02/10/15S15‐0203‐0007 15 REAM PAPER,MIMEOGRAPH CHO SHOPPING CHO2014‐10‐113 11/11/2014 02/04/15

N/A02/04/1511/11/2014S15‐0203‐0006 CHO15 REAM PAPER,MIMEOGRAPH SHOPPING CHO2014‐10‐123 02/10/15 02/10/1502/10/15

02/10/15 02/11/15



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Actual Procure

S15‐0211‐0017LABORATORY SUPPLIES FOR ANIMAL HEALTH AND DISEASE

CONTROLCITY VET SHOPPING VET‐15‐02‐007 02/10/15 02/11/15 N/A 02/18/15 02/18/15 02/18/15

S15‐0216‐0018 OFFICE SUPPLIES FOR CHILD FRIENDLY SPACES YADO SHOPPING 15‐753‐05 02/13/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15S15‐0216‐0019 REFRIGERATOR CITY VET SHOPPING 15‐02‐014 02/13/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15

S15‐0216‐0020 LAPTOP,PRINTER CITY VET SHOPPING 15‐02‐012 02/13/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15

S15‐0216‐0021 TELEVISION CITY VET SHOPPING 15‐02‐009 02/13/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15S15‐0216‐0022 PURIFIED DRINKING WATER OBO SHOPPING OBO‐2015‐006 02/13/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15S15‐0216‐0023 PURIFIED DRINKING WATER CSWDO SHOPPING 15‐018 02/10/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15S15‐0216‐0024 PURIFIED DRINKING WATER CMO‐ICTD SHOPPING ICTD‐2015‐006 02/13/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15S15‐0216‐0025 PURIFIED DRINKING WATER AGRI SHOPPING AGRI‐15‐002 02/12/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15S15‐0216‐0026 PURIFIED DRINKING WATER WMO‐SWMP SHOPPING WMO‐QTP‐15‐001 02/17/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15S15‐0216‐0027 PURIFIED DRINKING WATER WMO SHOPPING WMO‐ADM‐15‐003 02/17/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15S15‐0217‐0028 PURIFIED DRINKING WATER CBO SHOPPING CBO‐JAN2015‐001 02/10/15 02/18/15 N/A 02/24/15 02/24/15 02/24/15S15‐0218‐0029 PURIFIED DRINKING WATER CEO SHOPPING 15 005 02/13/15 02/18/15 N/A 02/24/15 02/24/15 02/24/15S15‐0219‐0030 BATTERY FOR CUMMINS ELECTRIC GENERATOR SET SP SHOPPING 1022‐15‐02‐008 02/17/15 02/19/15 N/A 02/26/15 02/26/15 02/26/15S15‐0219‐0031 ANIMAL BREEDING SUPPLY CITY VET SHOPPING VET‐15‐02‐004 02/10/15 02/19/15 N/A 02/26/15 02/26/15 02/26/15

S15‐0226‐0032 GRASS CUTTER AGRI‐FISHERY SHOPPING AGRI‐15‐019 02/24/15 02/27/15 N/A 03/10/15 03/10/15 03/10/15

‐‐‐page 19 of 45 ‐‐‐

S15‐0226‐0033 PURIFIED DRINKING WATER CPDO SHOPPING 1041‐15‐02‐002 02/24/15 02/27/15 N/A 03/10/15 03/10/15 03/10/15

S15‐0226‐0034 PURIFIED DRINKING WATER CASSO SHOPPING 1101‐2015‐02‐012 02/10/15 02/27/15 N/A 03/10/15 03/10/15 03/10/15

S15‐0226‐0035 PURIFIED DRINKING WATER CTO SHOPPING CTO2015‐JAN‐001 02/10/15 02/27/15 N/A 03/10/15 03/10/15 03/10/15

S15‐0226‐0036 PURIFIED DRINKING WATER WMO SHOPPING WMO AWCP‐15‐003 03/17/15 02/27/15 N/A 03/10/15 03/10/15 03/10/15

S15‐0226‐0037 PURIFIED DRINKING WATER WMO‐SWMP SHOPPING #007 2/26/2015 02/27/15 N/A 03/10/15 03/10/15 03/10/152/17/20152/17/2015

S15‐0226‐0039 PURIFIED DRINKING WATER CMO‐SPORTS SHOPPING SPORTS‐15‐758‐01 2/26/2015 02/27/15 N/A 03/10/15 03/10/15 03/10/15

S15‐0226‐0040 PURIFIED DRINKING WATER CVMO SHOPPING 1016‐2015‐01‐004 02/09/15 02/27/15 N/A 03/10/15 03/10/15 03/10/15

N/AN/A

S15‐0226‐0042 PURIFIED DRINKING WATER CLO SHOPPING CLO‐2015‐001 2/26/2015 02/27/15 N/A 03/10/15 03/10/15 03/10/15

S15‐0226‐0043 PURIFIED DRINKING WATER SP SHOPPING 1022‐15‐01‐005 02/24/15 02/27/15 N/A 03/10/15 03/10/15 03/10/15S15‐0303‐0044 DISTILLED WATER,5 GALLONS CITY VET SHOPPING VET‐15‐02‐016 02/26/15 03/03/15 N/A 03/10/15 03/10/15 03/10/15

S15‐0303‐0045 SPORTING GOODSCMO‐AID TO MADARIS

SHOPPING 01‐‐15 02/26/15 03/03/15 N/A 03/30/15 03/30/15 03/30/15

S15‐0303‐0046 RECHARGEABLE SPEAKER SYSTEM AGRI‐FISHERY SHOPPING AGRI‐15‐018 02/26/15 03/03/15 N/A 03/10/15 03/10/15 03/10/15S15‐0303‐0047 PRINTER/ANTI VIRUS AGRI SHOPPING AGRI‐15‐020 02/26/15 03/03/15 N/A 03/10/15 03/10/15 03/10/15S15‐0303‐0048 PRINTER AGRI‐FISHERY SHOPPING AGRI‐15‐021 02/26/15 03/03/15 N/A 03/10/15 03/10/15 03/10/15S15‐0303‐0049 PURIFIED DRINKING WATER SP SHOPPING 1021‐15‐02‐005 02/17/15 03/03/15 N/A 03/10/15 03/10/15 03/10/15

S15‐0305‐0051 TIRE TUBELESS 1855R/14C ETC.. CITY VET SHOPPING VET‐15‐02‐006 02/12/15 03/05/15 N/A 03/13/15 03/13/15 03/13/15S15‐0305‐0052 TIRE WITH TUBE ETC CEMCDO SHOPPING 15‐02‐011 02/24/15 03/05/15 N/A 03/16/15 03/16/15 03/16/15S15‐0309‐0053 PURIFIED DRINKING WATER CITY VET SHOPPING VET‐15‐02‐019 3/5/2015 03/10/15 N/A 03/17/15 03/17/15 03/17/15S15‐0309‐0054 PURIFIED DRINKING WATER CHLMO SHOPPING 2015‐04 3/5/2015 03/10/15 N/A 03/17/15 03/17/15 03/17/15S15‐0309‐0055 PURIFIED DRINKING WATER CHO SHOPPING CHO2015‐02‐013 3/5/2015 03/10/15 N/A 03/17/15 03/17/15 03/17/15S15‐0309‐0056 PURIFIED DRINKING WATER CENRO SHOPPING CENRO‐8731‐15‐02 3/5/2015 03/10/15 N/A 03/17/15 03/17/15 03/17/15

N/A

11/13/14

BOOK PAPER SHOPPING 03/17/15 03/17/1503/10/15 03/17/15

03/12/15 03/12/15S15‐0304‐0050 1500 AMOXICILLIN AND ETC CHO SHOPPING CHO2014‐10‐121 03/05/15

S15 0310 0057 ADMIN SH 8812 15 02 03/05/15

OFFICE SUPPLIES

N/A 03/12/15

02/27/15 03/06/15S15‐0226‐0041 CHO SHOPPING CHO2015‐02‐027 03/06/15 03/06/15

N/A 03/10/15 03/10/15 03/10/15S15‐0226‐0038 OFFICE SUPPLIES:TONER CARTRIDGE FOR SAMSUNG AND ETC.ADMIN‐

TERMINALSHOPPING TERMINAL2015‐002

02/17/15

02/27/15



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Actual Procure

N/AS15‐0310‐0058 FACE MASK ETC BJMP‐F SHOPPING F‐JAILMLab‐15 3/5/2015 03/10/15 N/A 03/17/15 03/17/15 03/17/15S15‐0310‐0059 TIRE LT7.00 R15 113/109 J BJMP‐F SHOPPING FJAILRMV‐15 03/05/15 03/10/15 N/A 03/17/15 03/17/15 03/17/15S15‐0310‐0060 MEDICINES:ALLOPURINO TAB BJMP‐F SHOPPING FJAILMed‐15 03/05/15 03/10/15 N/A 03/17/15 03/17/15 03/17/15S15‐0310‐0061 PURIFIED DRINKING WATER CTO‐CPM SHOPPING CTO‐CPM‐2015‐002 3/5/2015 03/10/15 N/A 03/17/15 03/17/15 03/17/15

‐‐‐page 20 of 45 ‐‐‐

S15‐0310‐0062 PURIFIED DRINKING WATER CTO‐LANDTAX SHOPPING CTO‐RPTCEP‐2015‐001 3/5/2015 03/10/15 N/A 03/17/15 03/17/15 03/17/15S15‐0302‐0063 BASKETBALLS AND ETC. GOR SUMMERLYMPICS CMO‐SPORTS SHOPPING SPORTS‐15‐765‐02 03/03/15 03/10/15 N/A 03/10/15 03/10/15 03/10/15S15‐0311‐0064 PURIFIED DRINKING WATER CMO‐YADO SHOPPING YADO‐15‐758‐02 02/12/15 03/13/15 N/A 03/19/15 03/19/15 03/19/15S15‐0311‐0065 PURIFIED DRINKING WATER COMELEC SHOPPING 2015‐03 03/19/15 03/13/15 N/A 03/19/15 03/19/15 03/19/15S15‐0311‐0066 PURIFIED DRINKING WATER JTFG SHOPPING JTFG‐15‐05 3/10/2015 03/13/15 N/A 03/19/15 03/19/15 03/19/15S15‐0311‐0067 UTD WIRE(CAT‐6 BELDEN)ETC CBO SHOPPING CBO‐FEB2015‐003 03/10/15 03/13/15 N/A 03/19/15 03/19/15 03/19/15S15‐0311‐0068 WIRELESS TELEPHONE CENRO SHOPPING 8731‐15‐13 03/10/15 03/13/15 N/A 03/19/15 03/19/15 03/19/15S15‐0319‐0069 OFFICE SUPPLY DEPED SHOPPING 2015‐03‐012 3/17/2015 03/20/15 N/A 03/30/15 03/30/15 03/30/15S15‐0320‐0070 CEMENT & BULB BJMP‐F SHOPPING FJAILROB‐15 03/19/15 03/20/15 N/A 03/30/15 03/30/15 03/30/15S15‐0320‐0071 TIRE TUBELESS & BATTERY LYING‐IN CENTER SHOPPING LIC‐841‐06‐15 03/10/15 03/21/15 N/A 03/30/15 03/30/15 03/30/15

S15‐0320‐0072 ANGLE GRINDERADMIN‐

SLAUGHTERSHOPPING 8812‐15‐01 03/17/15 03/20/15 N/A 03/30/15 03/30/15 03/30/15

S15‐0320‐0073 AMOXICILLIN,ETC BJMP SHOPPING BJMP‐15‐05 03/17/15 03/20/15 N/A 03/30/15 03/30/15 03/30/15S15‐0320‐0074 PURIFIED DRINKING WATER CMO‐BAD SHOPPING 20150003 03/19/15 03/20/15 N/A 04/06/15 04/06/15 04/06/15S15‐0325‐0075 FALCATA SEEDS CENRO SHOPPING CENRO‐8999‐15‐18 3/24/2015 04/08/15 N/A 04/14/15 04/14/15 04/14/15S15‐0325‐0076 REPAIR AND MAINTENANCE‐ MOTOR VEHICLE SHOP SUPPLIES WMO‐SWMP SHOPPING #09 04/14/15 03/27/15 N/A 04/06/15 04/06/15 04/06/15S15‐0325‐0077 PURIFIED DRINKING WATER CPIO SHOPPING 1121‐03‐001 03/23/15 04/08/15 N/A 04/06/15 04/06/15 04/06/15S15‐0327‐0078 GROCERY SUPPLY CMO‐BAD SHOPPING 2015‐0004 3/24/2015 04/08/15 N/A 04/06/15 04/06/15 04/06/15

S15‐0327‐0079 PURIFIED DRINKING WATERADMIN‐

TERMINALSHOPPING TERMINAL‐2015‐001 03/17/15 04/08/15 N/A 04/06/15 04/06/15 04/06/15

S15‐0406‐0080 INFANT WEIGHING SCALE CHO SHOPPING CHO2015‐02‐033 03/30/15 04/08/15 N/A 04/13/15 04/13/15 04/13/15S15‐0406‐0081 BATTERY,ETC WMO‐SWMP SHOPPING #08 03/11/15 04/08/15 N/A 04/13/15 04/13/15 04/13/15S15‐0406‐0082 PROVIDONE IODINE,ETC BJMP SHOPPING BJMP‐15‐06 03/17/15 04/08/15 N/A 04/13/15 04/13/15 04/13/15S15‐0406‐0083 PORTLAND CEMENT CEO SHOPPING 15 031 03/17/15 04/08/15 N/A 04/13/15 04/13/15 04/13/15S15‐0407‐0084 PVC PIPE 4"X 6M CMO‐DRRM SHOPPING DRRM‐15‐001 3/31/2015 04/08/15 N/A 04/15/15 04/15/15 04/15/15S15‐0413‐0085 PURIFIED DRINKING WATER CMO‐SPORTS SHOPPING SPES‐002‐15 4/7/2015 04/20/15 N/A 04/21/15 04/21/15 04/21/15

S15‐0414‐0086 BALLAST,FLOURESCENT,ETC WMO SHOPPING 12 4/14/2015 04/20/15 N/A 04/21/15 04/21/15 04/21/15

S15‐0415‐0087 PURIFIED DRINKING WATER CMO‐AKLAT SHOPPING 3999‐15‐03‐04 3/31/2015 04/20/15 N/A 04/21/15 04/21/15 04/21/15S15‐0415‐0088 PURIFIED DRINKING WATER CMO‐CSU SHOPPING 001‐2015 4/7/2015 04/20/15 N/A 04/21/15 04/21/15 04/21/15S15‐0415‐0089 TONER CARTRIDGE 704,BLACK COMELEC SHOPPING 2015‐07 4/14/2015 04/20/15 N/A 04/23/15 04/23/15 04/23/15

S15‐0420‐0091 DIGITAL VOICE RECORDER,TAPE RECORDER SHOPPING 03/05/15 04/24/15 N/A 04/28/15 04/28/15 04/28/15S15‐0420‐0092 ORGANIZER BAG SHOPPING 04/14/15 04/24/15 N/A 04/28/15 04/28/15 04/28/15S15‐0423‐0093 PURIFIED DRINKING WATER CMO‐PERMITS SHOPPING 2015‐02‐010 04/21/15 04/24/15 N/A 05/05/15 05/05/15 05/05/15

N/AN/AN/A

‐‐‐page 21 of 45 ‐‐‐

S15‐0507‐0095 OFFICE SUPPLIES CHO SHOPPING CHO2015‐02‐044 04/21/15 05/11/15 N/A 05/19/15 05/19/15 05/19/15

S15‐0507‐0096 LAPEL CMO‐PESO SHOPPING PESO‐002‐15 04/16/15 05/11/15 N/A 05/19/15 05/19/15 05/19/15N/A

N/A

S15‐0507‐0098 PURIFIED DRINKING WATER SP‐COUNCILOR SHOPPING 1021‐15‐04‐012 05/07/15 05/11/15 N/A 05/14/15 05/14/15 05/14/15S15‐0507‐0099 PURIFIED DRINKING WATER CSWDO SHOPPING CSWDO‐15‐032 05/07/15 05/11/15 N/A 05/14/15 05/14/15 05/14/15

OFFICE SUPPLIES 05/07/15

N/A

05/07/15 05/07/15

05/11/15

S15‐0429‐0094 CMO‐OSCA SHOPPING 2015‐003 04/28/15 04/29/15

S15‐0507‐0097 05/14/15 05/14/15 05/14/15OFFICE SUPPLIESADMIN‐

TERMINALSHOPPING TERMINAL2015‐009 04/16/15

BOOK PAPER SHOPPING 03/17/15 03/17/1503/10/15 03/17/15

S15‐0415‐0090 04/23/15 04/23/15 04/23/15DOG FOOD,ETC CMO SHOPPING POP LTF 001 04/14/15 04/20/15

S15‐0310‐0057 ADMIN‐SH 8812‐15‐02 03/05/15

HRMDO HR‐15‐013



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Actual Procure

S15‐0508‐0100 PURIFIED DRINKING WATER CTO‐SLAUGHTER SHOPPING CTO‐SH‐2015‐002 5/7/2015 05/11/15 N/A 05/19/15 05/19/15 05/19/15S15‐0508‐0101 PURIFIED DRINKING WATER CTO‐TERMINAL SHOPPING CTO‐TER‐2015‐002 05/07/15 05/11/15 N/A 05/19/15 05/19/15 05/19/15S15‐0508‐0102 PURIFIED DRINKING WATER CEO SHOPPING 15 056 5/7/2015 05/11/15 N/A 05/19/15 05/19/15 05/19/15S15‐0512‐0103 PURIFIED DRINKING WATER SP‐SECRETARY SHOPPING 1022‐15‐05‐020 5/12/2015 05/13/15 N/A 05/19/15 05/19/15 05/19/15

S15‐0519‐0104 PAINT, BARB WIRE, & ETC.. BJMP‐MALE SHOPPING BJMP 04‐15 5/19/2015 05/19/15 N/A 05/28/15 05/28/15 05/28/15

S15‐0519‐0105 BULB,DOOR KNOB & ETC… CTO‐CPM SHOPPING CTO‐CPM‐2015‐012 05/14/15 05/19/15 N/A 05/28/15 05/28/15 05/28/15

S15‐0519‐0106 MEDICAL, DENTAL & LAB SUPPLIES CHO‐TB DOTS SHOPPING 2015‐03‐053 05/14/15 05/19/15 N/A 05/28/15 05/28/15 05/28/15

S15‐0519‐0107 OFFICE TABLE, DRAWER & WOODEN CHAIRCHO‐PHIC‐LABANGAL

SHOPPING 2015‐03‐061 05/14/15 05/19/15 N/A 05/28/15 05/28/15 05/28/15

S15‐0522‐0109 HARDWARE SUPPLIES ADMIN. SLAUGHTERHOUSE SHOPPING 8812‐15‐03 A 05/21/15 05/23/15 N/A 06/02/15 06/02/15 06/02/15

S15‐0522‐0110 MEDICAL SUPPLIESCHO‐PHIC‐

CALUMPANGSHOPPING CHO2015‐03‐050 05/21/15 05/23/15 N/A 06/02/15 06/02/15 06/02/15

S15‐0522‐0111 HARDWARE SUPPLIES ADMIN. SLAUGHTERHOUSE SHOPPING 8812‐15‐04 05/19/15 05/23/15 N/A 06/02/15 06/02/15 06/02/15

S15‐0522‐0112 HARDWARE MATERIALS CMO‐YADO SHOPPING YADO‐15‐753‐14 05/19/15 05/23/15 N/A 06/02/15 06/02/15 06/02/15S15‐0522‐0113 FOOD SUPPLIES CMO‐BAD SHOPPING 2015‐0034 05/23/15 N/A 06/02/15 06/02/15 06/02/15S15‐0527‐0114 IT EQUIPMENTS CHO SHOPPING CHO2015‐04‐065 04/30/15 05/27/15 N/A 06/04/15 06/04/15 06/04/15

S15‐0604‐0115 RECHARGEABLE ELECTRIC FANCTO‐PUBLIC MARKET

SHOPPING CTO‐CPM‐2015‐013 05/14/15 06/04/15 N/A 06/11/15 06/11/15 06/11/15

S15‐0604‐0116 PHOTOCOPIER CTO‐SLAUGHTER SHOPPING CTO‐SH‐2015‐007 05/14/15 06/05/15 N/A 06/15/15 06/15/15 06/15/15S15‐0604‐0117 UPS 625VA CTO‐TERMINAL SHOPPING CTO‐TER‐2014‐008 05/14/15 06/04/15 N/A 06/11/15 06/11/15 06/11/15

S15‐0604‐0118 BATTERY 11 PLATES/TIRE CHLMO SHOPPING CHLMO‐05‐012 6/4/2015 06/04/15 N/A 06/11/15 06/11/15 06/11/15

S15‐0604‐0119 RECEPTACLES, ETC CMO‐BAC SHOPPING 2015‐0526‐0016 6/4/2015 06/04/15 N/A 06/11/15 06/11/15 06/11/15

S15‐0610‐0120 PURIFIED DRINKING WATERCITY TREASURER

OFFICESHOPPING CTO‐2015‐06‐024 N/A 06/23/15 N/A 06/30/15 06/30/15 06/30/15

‐‐‐page 22 of 45 ‐‐‐

S15‐0610‐0121 CEMENTSCMO‐BJMP FEMALE

SHOPPING FJAILROB‐15 03/17/15 06/23/15 N/A 06/30/15 06/30/15 06/30/15

S15‐0610‐0122 MEDICAL SUPPLYCMO‐

BJMPFEMALE JAILSHOPPING FJAILMLAB 03/05/15 06/23/15 N/A 06/30/15 06/30/15 06/30/15

S15‐0615‐0123 DIGITAL CAMERA SP‐LIBRARY SHOPPING SPOLS15‐012 06/04/15 06/23/15 N/A 06/23/15 06/23/15 06/23/15S15‐0615‐0124 PURCHASE OF HARDWARE SUPPLIES CHO SHOPPING CHO2015‐05‐070 6/2/2015 06/23/15 N/A 06/23/15 06/23/15 06/23/15S15‐0625‐0125 PURIFIED DRINKING WATER CMO‐DRRM SHOPPING 2015‐05‐018 06/23/15 06/25/15 N/A 06/30/15 06/30/15 06/30/15S15‐0625‐0126 PURIFIED DRINKING WATER CITY AGRI. SHOPPING 15‐06‐055 06/23/15 06/25/15 N/A 06/30/15 06/30/15 06/30/15S15‐0625‐0127 PURIFIED DRINKING WATER CPDO SHOPPING CPDO1041‐15‐06‐031 06/23/15 06/25/15 N/A 06/30/15 06/30/15 06/30/15S15‐0625‐0128 PURIFIED DRINKING WATER PLEB SHOPPING 2015‐06‐002 06/25/15 N/A 06/30/15 06/30/15 06/30/15S15‐0625‐0129 PURIFIED DRINKING WATER LCR SHOPPING LCR‐2015‐06‐10 06/25/15 N/A 06/30/15 06/30/15 06/30/15S15‐0625‐0130 DRUGS AND MEDICINES CMO‐DRRM SHOPPING DRRM‐15‐05‐015 06/23/15 06/25/15 N/A 06/30/15 06/30/15 06/30/15S15‐0625‐0131 PLUMBING SUPPLIES HOSPITAL SHOPPING 2015GSCH SH‐813‐21 06/23/15 06/25/15 N/A 07/06/15 07/06/15 07/06/15S15‐0625‐0132 MEDICAL SUPPLIES CHO‐RHU SHOPPING CHO2015‐05‐074 06/23/15 06/25/15 N/A 07/06/15 07/06/15 07/06/15S15‐0625‐0133 OFFICE EQUIPMENT CHO‐RHU SHOPPING CHO2015‐03‐057 05/14/15 06/25/15 N/A 07/06/15 07/06/15 07/06/15

01/13/15

05/19/15 N/A 05/21/15 05/21/15 05/21/15S15‐0519‐0108 OFFICE SUPPLIES AGRI‐FISHERY SHOPPING 15‐040 05/01/14

02/06/15 N/AN15‐0115‐0001 GENERAL MERCHANDISE CMO‐SPORTS NEGOTIATED (53.9) SPORTS‐15‐815‐01 01/13/15

N15‐0115‐0002 DEPED NEGOTIATED (53.9) 2015‐01‐001 01/26/15 N/ATOILETRESS SPORTS EQUIPMENT



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Actual Procure

N15‐0115‐0003 DRUGS AND MEDICINE DEPED NEGOTIATED (53.9) 2015‐01‐0002 1/13/2015 01/23/15 N/A 02/09/15 02/09/15 02/09/15N15‐0122‐0004 RENTAL OF VARIOUS SOUND SYSTEM DEPED NEGOTIATED (53.9) 2015‐01‐006 1/20/2015 01/23/15 N/A 02/10/15 02/10/15 02/10/15

N15‐0122‐0006 CATERING SERVICES REGULAR SESSION SP NEGOTIATED (53.9) NP1016‐2015‐01‐001 1/20/2015 01/23/15 N/A 02/02/15 02/02/15 02/02/15

‐‐‐page 20‐‐‐

N15‐0122‐0007 CATERING SERVICES FOR VM LEAGUE SP NEGOTIATED (53.9) NP1016‐2015‐01‐002 1/20/2015 01/23/15 N/A 02/02/15 02/02/15 02/02/15

N15‐0127‐0008 REPAIR / REHAB OF PEDRO ACHARON SPORTS COMPLEX CEO NEGOTIATED (53.9) 15‐003 1/22/2015 01/23/15 N/A 02/02/15 02/02/15 02/02/15N15‐0127‐0009 DISLUGGING OF SEPTIC TANKS CEO NEGOTIATED (53.9) 15‐004 2/13/2015 01/23/15 N/AN15‐0127‐0010 CATERING SERVICES FOR SPMS HRMDO NEGOTIATED (53.9) LRC‐15‐001 1/22/2015 02/04/15 N/A 02/02/15 02/02/15 02/02/15

N15‐0127‐0011CATERING SERVICES FOR CONSULTATIVE MEETING WITH CITY

MAYORCMO NEGOTIATED (53.9) 1011‐15‐02‐008 1/22/2015 02/04/15 N/A 02/04/15 02/04/15 02/04/15

N15‐0127‐0012CATERING SERVICES FOR ANNUAL MEDIA GATHERING & CONFERENCE WITH CITY MAYOR ( CHAMP @ CHILL 2015

CMO NEGOTIATED (53.9) 1011‐15‐009 1/22/2015 02/04/15 N/A 02/04/15 02/04/15 02/04/15

‐‐‐page 23 of 45 ‐‐‐

1/22/2015 02/04/151/22/2015 02/04/15

1/29/2015 02/04/15

N15‐0128‐0014 CATERING SERVICES FOR PSB MEETING HRMDO NEGOTIATED (53.9) HR‐15‐002 02/13/15 02/04/15 N/A 02/02/15 02/02/15 02/02/15

N15‐0203‐0015 1 PC MEAT HOOKSADMIN

SLAUGHTERHOUSE

NEGOTIATED (53.9) 2014‐8812‐20 11/10/2014 02/04/15 N/A 02/12/15 02/12/15 02/12/15

N15‐0203‐0016 1 LOT JOB ORDER FOR REHAB OF HYDRAULIC TIRE CHANGER CEO NEGOTIATED (53.9) 14 194 11/5/2014 02/04/15 N/A 02/12/15 02/12/15 02/12/15

N15‐0203‐0017 1 LOT PURCHASE OF INSTALLATION OF PUBLIC ADDRES ADMIN‐CPM NEGOTIATED (53.9) 2014‐14 1/29/2015 02/04/15 N/A 02/12/15 02/12/15 02/12/15

N15‐0203‐0018 2 UNIT OF DOT MATRIX PRINTER CTO‐TER NEGOTIATED (53.9) CTO‐TER‐2014‐011 1/29/2015 02/04/15 N/A 02/10/15 02/10/15 02/10/15

N15‐0203‐0019 2 PCS CONCRETE CORE BITS,4"DIAMETER CEO NEGOTIATED (53.9) 14 179 1/29/2015 02/05/15 N/A 02/12/15 02/12/15 02/12/15

N15‐0204‐0020 90 PAX 1 MEAL W/O VENUE(PACKED MEALS)KALILANGAN CMO NEGOTIATED (53.9) 1011‐15‐02‐014 1/29/2015 02/05/15 N/A 02/12/15 02/12/15 02/12/15

N15‐0204‐0021 1 HEAVY SNACKS ONLY WITHOUT VENUE(BUFFET DINNER) HOSPITAL NEGOTIATED (53.9) GSCHNP15‐7831‐01 1/29/2015 02/05/15 N/A 02/10/15 02/10/15 02/10/15

N15‐0204‐0022 1 PRINTING AND BINDING OF SRAA INVITATION/PROGRAM DEPED NEGOTIATED (53.9) 2015‐02‐008 11/13/14 N/A N/AN15‐0205‐0023 1 MEAL ONLY WITHOUT VENUE (MAYOR'S NIGHT CMO NEGOTIATED (53.9) 1011‐15‐02‐2013 2/5/2015 02/06/15 N/A 02/13/15 02/13/15 02/13/15N15‐0205‐0024 1 LOT PUBLICATION OF OPERATION AND MAINTENANCE BAC NEGOTIATED (53.9) 2015‐0126‐002 2/3/2015 02/06/15 N/A 02/13/15 02/13/15 02/13/15

N15‐0206‐0025 CATERING SERVICES FOR BAC REGULAR MEETINGS & CONFERENCES BAC NEGOTIATED (53.9) 2015‐0202‐003 2/10/2015 02/06/15 N/A 02/12/15 02/12/15 02/12/15

N15‐0209‐0026CATERING SERVICES FOR GAD COM,LMB AND MENS ORG MEETING

1ST QUARTERCPMO NEGOTIATED (53.9) 2015‐0202‐2 2/5/2015 02/06/15 N/A 02/13/15 02/13/15 02/13/15

N15‐0209‐0027CATERING SERVICES FOR MEETINGS HEARINGS AND ACTIVITIES OF

THE CVM IN AID OF LEGISLATIONSP‐VICE MAYOR NEGOTIATED (53.9) 1016‐2015‐01‐006 2/10/2015 02/06/15 N/A 02/13/15 02/13/15 02/13/15

02/11/1502/11/15

N15‐0211‐0029CATERING SERVICES FOR 1000 CHILDREN OF PASALI PHIL

FOUNDATIONCMO NEGOTIATED (53.9) 1011‐15‐02‐015 02/10/15 02/12/15 N/A 02/12/15 02/12/15 02/12/15

02/12/1502/12/15

N15‐0211‐0031 CATERING SERVICES FOR STRATEGIC PLANNING FOR CPIO CMO NEGOTIATED (53.9) 1011‐15‐02‐010 02/12/15 02/12/15 N/A 02/12/15 02/12/15 02/12/15

6/30/2015

2/10/2015

N/A 02/05/15 02/05/15

N15‐0122‐0005 02/10/15TARPAULIN AND GARMENTS WITH PRINT DEPED NEGOTIATED (53.9)2015‐01‐005/2015‐01‐

00401/23/15 N/A 02/10/15

N/A 02/18/15 02/18/15 02/18/15

N15‐0128‐0013 02/05/15

02/10/15

CATERING SERVICES FOR SRAA 2015 GRAND OPENING DEPED NEGOTIATED (53.9) 2015‐01‐003

N15‐0210‐0028 CATERING SERVICES FOR KALILANGAN AGRI‐LIVESTOCK FAIR AGRI‐FISHERY NEGOTIATED (53.9) AGRI‐003

N15‐0211‐0030 02/12/1502/12/15CATERING SERVICES FOR KALILANGAN AND TUNA FESTIVAL

RECEPTIONCEMCDO NEGOTIATED (53.9) CEM‐15‐02‐009‐TDP 02/24/15 N/A 02/12/15



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Actual Procure

N15‐0211‐0032 CATERING SERVICES FOR WOMEN'S DAY CELEBRATION ON MARCH 9 CPMO NEGOTIATED (53.9) 2015‐0127‐1 02/12/15 02/12/15 N/A 02/19/15 02/19/15 02/19/15

N15‐0216‐0033 CATERING SERVICES CMO‐DILG NEGOTIATED (53.9) 1011‐15‐02‐016 02/12/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15

N15‐0216‐0034 PLAQUES FOR KALILANGAN AGRI‐FISHERY NEGOTIATED (53.9) 15‐007 02/12/15 02/17/15 N/A 02/18/15 02/18/15 02/18/15N15‐0216‐0035 NEWSPAPER SUBSCRIPTION COA NEGOTIATED (53.9) 1111‐2015‐02‐02 02/12/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15N15‐0216‐0036 CATERING SERVICES FOR SP REGULAR SESSION SP‐VICE MAYOR NEGOTIATED (53.9) 1016‐02‐007 02/12/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15

‐‐‐page 24 of 45 ‐‐‐

N15‐0216‐0037 STEEL CABINET,ERGONOMIC CHAIR,TABLE CITY VET NEGOTIATED (53.9) VET‐15‐02‐017 02/12/15 02/17/15 N/A 02/25/15 02/25/15 02/25/15N15‐0216‐0038 CATERING SERVICES FOR HR MECHANISM LGU MEETINGS HRMDO NEGOTIATED (53.9) HR‐15‐001 02/12/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15

N15‐0216‐0039 CATERING SERVICES FOR TRAINING PROGRAM OF LGU EMPLOYEES HRMDO NEGOTIATED (53.9) LRC‐15‐002 02/12/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15

N15‐0216‐0040 PUBLICATION FOR ORDINANCE NO.29 SP NEGOTIATED (53.9) 1022‐15‐01‐001 02/12/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15N15‐0216‐0041 CATERING SERVICES FOR CHILD FRIENDLY SPACES YADO NEGOTIATED (53.9) 15‐753‐06 02/12/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15N15‐0216‐0042 HARDBOUND FOR CRD LCR NEGOTIATED (53.9) LCR‐2015‐06 02/12/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15N15‐0216‐0043 CATERING SERVICES FOR SENIOR CITIZEN ACT. CSWDO NEGOTIATED (53.9) CSWDO‐15‐005 02/12/15 02/17/15 N/A 02/24/15 02/24/15 02/24/15N15‐0217‐0044 CATERING SERVICES FOR LNB MEETINGS CMO‐ABC NEGOTIATED (53.9) LNB‐1999‐003 02/12/15 02/19/15 N/A 02/20/15 02/20/15 02/20/15N15‐0219‐0045 CATERING SERVICES TOURISM EDUC. CEMCDO NEGOTIATED (53.9) CEM‐15‐02‐008‐TDP 02/17/15 02/19/15 N/A 02/26/15 02/26/15 02/26/15N15‐0219‐0046 CATERING SERVICES FOR LCPC CSWDO NEGOTIATED (53.9) CSWDO‐15‐011 02/17/15 02/19/15 N/A 02/24/15 02/24/15 02/24/15N15‐0219‐0047 ADVERTISING FOR TOR CEMCDO NEGOTIATED (53.9) 15‐02‐011 02/26/15 02/19/15 N/A 02/26/15 02/26/15 02/26/15N15‐0219‐0048 LPG GAS 11.0KG WMO‐SWMP NEGOTIATED (53.9) PR#‐004 02/26/15 02/19/15 N/A 02/26/15 02/26/15 02/26/15N15‐0219‐0049 CATERING SERVICES FOR SWCP CSWDO NEGOTIATED (53.9) CSWDO‐15‐007 02/17/15 02/19/15 N/A 02/26/15 02/26/15 02/26/15

N15‐0219‐0050 BOOKBINDING OF ASSESMENT ROLL CASSO NEGOTIATED (53.9) 1101‐2015‐02‐006 02/13/15 02/19/15 N/A 02/26/15 02/26/15 02/26/15

02/21/1502/21/15

N15‐0224‐0052 CATERING SERVICES FOR LTIA EVALUATORS DILG NEGOTIATED (53.9) 1011‐15‐02‐019 2/17/2015 02/21/15 N/A 02/24/15 02/24/15 02/24/15N15‐0305‐0052 2/24/2015 02/21/15N15‐0226‐0053 CATERING FOR DIVISIONS MEETING/PROGRAMS USE CPDO NEGOTIATED (53.9) 1041‐15‐02‐007 02/24/15 02/27/15 N/A 03/06/15 03/06/15 03/06/15N15‐0226‐0054 HEALTH CARD ID CHO NEGOTIATED (53.9) CHO2015‐02‐010 02/24/15 02/27/15 N/A 03/06/15 03/06/15 03/06/15

N15‐0226‐0055 CATERING SERVICES FOR FARMC's,SUPPORT TO AQUACULTURE AGRI‐FISHERY NEGOTIATED (53.9) AGRI‐15‐024 02/24/15 02/27/15 N/A 03/05/15 03/05/15 03/05/15

N15‐0226‐0056 CATERING SERVICES FOR ADMIN BOARD HRMDO NEGOTIATED (53.9) HR‐15‐011 02/24/15 02/27/15 N/A 03/02/15 03/02/15 03/02/15N15‐0226‐0057 CATERING SERVICES FOR ORIENTATION OF NEW ENTRANCE HRMDO NEGOTIATED (53.9) LRC‐15‐006 02/24/15 02/27/15 N/A 03/06/15 03/06/15 03/06/15N15‐0226‐0058 COOKING GAS AGRI‐FISHERY NEGOTIATED (53.9) AGRI‐15‐010 02/17/15 02/27/15 N/A 03/10/15 03/10/15 03/10/15N15‐0302‐0060 TROPHIES FOR SUMMERLYMPICS CMO‐SPORTS NEGOTIATED (53.9) SPORTS‐15‐969‐02 02/26/15 03/03/15 N/A 03/10/15 03/10/15 03/10/15N15‐0302‐0061 CONCRETE CORE BIT,4" CEO NEGOTIATED (53.9) 15 010 02/24/15 03/03/15 N/A 03/10/15 03/10/15 03/10/15N15‐0302‐0062 CATERING SERVICES FOR 2 DAYS DIVISION TRAINING DEPED NEGOTIATED (53.9) 2015‐02‐009 02/24/15 03/03/15 N/A 03/12/15 03/12/15 03/12/15N15‐0303‐0063 R/M FOR CMO VEHICLES CMO NEGOTIATED (53.9) 1011‐15‐02‐001 02/26/15 03/04/15 N/A 03/11/15 03/11/15 03/11/15N15‐0303‐0064 DIESEL ENGINE PUMP,ETC WMO‐QTP NEGOTIATED (53.9) WMO‐QTP‐15‐003 02/26/15 03/05/15 N/A 03/12/15 03/12/15 03/12/15N15‐0303‐0065 CATERING FOR LCPC/BCPC CSWDO NEGOTIATED (53.9) CSWDO‐15‐010 2/12/2015 03/03/15 N/A 03/11/15 03/11/15 03/11/15

N15‐0303‐0066 CATERING FOR STANDARDIZATION CMO‐ICTD NEGOTIATED (53.9) ICTD‐2015‐012 02/26/15 03/03/15 N/A 03/05/15 03/05/15 03/05/15

N15‐0304‐0067 R/M FOR KOPPEL 7.5 TONNER AIRCON SP NEGOTIATED (53.9) 1022‐15‐02‐009 02/18/15 03/04/15 N/A 03/12/15 03/12/15 03/12/15

02/26/15 03/06/15

02/26/15 03/06/15N15‐0305‐0069 CATERING FOR ECONOMIC SUMMIT CEMCDO NEGOTIATED (53.9) 15‐02‐019 02/26/15 03/06/15 N/A 03/13/15 03/13/15 03/13/15N15‐0305‐0070 BATTERY 12V FREE MAINTENANCE ETC CEMCDO NEGOTIATED (53.9) 15‐01‐002 02/26/15 03/06/15 N/A 03/16/15 03/16/15 03/16/15

‐‐‐page 25 of 45 ‐‐‐

03/06/1503/06/15

N15‐0309‐0072 1 PC ACCELARATOR CABLE CEMCDO NEGOTIATED (53.9) 15‐01‐005 02/18/15 03/10/15 N/A 03/17/15 03/17/15 03/17/15N15‐0309‐0073 BROCHURE & POSTER CITY VET NEGOTIATED (53.9) VET‐15‐02‐018 03/10/15 03/10/15 N/A 03/17/15 03/17/15 03/17/15

03/10/15

02/17/15

CATERING FOR FRAME ETC

N15‐0309‐0074 SEEDS FOR BARANGAYAN AGRI‐FISHERY NEGOTIATED (53 9) AGRI‐19‐001 N/A 03/17/15 03/17/15

03/17/15

03/17/15

N15‐0305‐0071 CSWDO NEGOTIATED (53.9) CSWDO‐15‐008 02/18/15 N/A 03/17/15 03/17/15

03/05/15

N/AN15‐0220‐0051 CATERING FOR BARANGAYAN CMO‐IBA NEGOTIATED (53.9) 2016‐0006

SPORTS‐15‐783‐01 N/A 03/13/15 03/13/15 03/13/15

03/02/15 03/02/1503/02/15

N15‐0304‐0068 CATERING FOR SUMMERLYMPICS CMO‐SPORTS NEGOTIATED (53.9)



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Actual Procure

03/10/15N15‐0309‐0075 CATERING FOR U4U ORIENTATION & TEEN TRAIL ACTIVITY CPMO NEGOTIATED (53.9) 2015‐0217‐3 3/5/2015 03/10/15 N/A 03/17/15 03/17/15 03/17/15N15‐0309‐0076 JACKETS W/ HOOD & BOXING UNIFORM FOR PSC SANCTION CMO‐SPORTS NEGOTIATED (53.9) SPORTS‐15‐765‐03 03/10/15 03/10/15 N/A 03/17/15 03/17/15 03/17/15

N15‐0309‐0077 CATERING FOR COMMITTEE HEARINGS SP NEGOTIATED (53.9) 1021‐15‐02‐006 02/18/15 03/10/15 N/A 03/17/15 03/17/15 03/17/15

N15‐0309‐0078 REPAIR OF 1 UNIT MOTORCYCLE HONDA XRMADMIN‐

TERMINALNEGOTIATED (53.9) TERMINAL2015‐003 02/18/15 03/10/15 N/A 03/17/15 03/17/15 03/17/15

N15‐0310‐0079 PUBLICATION FOR ORDINANCE NO.2 SP NEGOTIATED (53.9) 1022‐15‐02‐010 03/10/15 03/10/15 N/A 03/17/15 03/17/15 03/17/15 N15‐0310‐0080 CLOTH:OXFORD LYING‐IN CENTER NEGOTIATED (53.9) LIC‐765‐05‐15 03/10/15 03/10/15 N/A 03/17/15 03/17/15 03/17/15N15‐0310‐0081 SARDINES JTFG NEGOTIATED (53.9) JTFG‐15‐06 03/10/15 N/A 03/17/15 03/17/15 03/17/15N15‐0310‐0082 SARDINES & COFFEE CHARLIE NEGOTIATED (53.9) JTFG‐15‐09 03/10/15 03/10/15 N/A 03/17/15 03/17/15 03/17/15N15‐0310‐0083 TIRE 185/R14C 3‐300 JTFG NEGOTIATED (53.9) JTFG‐15‐02 3/5/2015 03/10/15 N/A 03/17/15 03/17/15 03/17/15N15‐0310‐0084 BATTERY ETC FOR SUZUKI SHOGUN 135 HRMDO NEGOTIATED (53.9) HR‐15‐012 03/10/15 03/10/15 N/A 03/17/15 03/17/15 03/17/15

N15‐0310‐0085CATERING FOR MEETING OF GENSAN FAMILY CARD & SIGNING OF

MOACMO‐BAD NEGOTIATED (53.9) BAD2015‐0014 3/5/2015 03/11/15 N/A 03/18/15 03/18/15 03/18/15

N15‐0311‐0086 DEPTH SOUNDER CENRO NEGOTIATED (53.9) 8999‐15‐14 3/10/2015 03/11/15 N/A 03/19/15 03/19/15 03/19/15N15‐0311‐0087 LED BULB 20 WATTS,ETC CENRO NEGOTIATED (53.9) CENRO‐8731‐08 03/10/15 03/13/15 N/A 03/19/15 03/19/15 03/19/15N15‐0311‐0088 TARPAULIN,ETC CENRO NEGOTIATED (53.9) 8731‐15‐06 03/10/15 03/13/15 N/A 03/19/15 03/19/15 03/19/15N15‐0311‐0089 SPARE PARTS FOR MOTRCYCLE XR‐200(SE‐5345) CENRO NEGOTIATED (53.9) 8999‐15‐01 03/10/15 03/13/15 N/A 03/19/15 03/19/15 03/19/15N15‐0311‐0090 REPAIR FOR 2 UNITS TONNER AIRCON HRMDO NEGOTIATED (53.9) HR‐15‐004 03/10/15 03/13/15 N/A 03/19/15 03/19/15 03/19/15N15‐0311‐0091 CATERING FOR COMMUNITY TEACH CMO‐AKLAT NEGOTIATED (53.9) 3999‐15‐02‐01 3/5/2015 03/13/15 N/A 03/19/15 03/19/15 03/19/15N15‐0311‐0092 FABRICATION OF DOG KENNELS CITY VET NEGOTIATED (53.9) VET‐15‐02‐020 3/20/2015 03/13/15 N/A 03/19/15 03/19/15 03/19/15

03/13/15 03/19/15 03/19/15 03/19/1503/13/15

N15‐0316‐0094 PAMAINIT FOR CYCLIST HRMDO NEGOTIATED (53.9) HR‐15‐014 03/10/15 03/19/15 N/A 03/17/15 03/17/15 03/17/15

N15‐0318‐0095 CATERING FOR TEAM BUILDING BAC NEGOTIATED (53.9) 2015‐0317‐0010 03/17/15 03/19/15 N/A 03/19/15 03/19/15 03/19/15

N15‐0318‐0096 CATERING FOR GENSAN FAMILY CARD CMO‐BAD NEGOTIATED (53.9) PR NO.006 03/17/15 03/19/15 N/A 03/26/15 03/26/15 03/26/15

N15‐0318‐0097 CATERING FOR DIRECT SERVICES WORKERS WORKSHOP CMO‐BAD NEGOTIATED (53.9) PR NO.009 03/17/15 03/19/15 N/A 03/26/15 03/26/15 03/26/15

N15‐0319‐0098 DRUG AND MEDICINES DEPED NEGOTIATED (53.9) 2015‐03‐013 03/17/15 03/20/15 N/A 04/21/15 04/21/15 04/21/1503/17/15 03/20/1503/17/15 03/20/1503/17/15 03/20/15

‐‐‐page 26 of 45 ‐‐‐

N15‐0320‐0100 TROPHIES & MEDALS CMO‐YADO NEGOTIATED (53.9) 15‐969‐12 03/17/15 03/20/15 N/A 03/31/15 03/31/15 03/31/15N15‐0320‐0101 JOB ORDER FOR NISSAN PICK‐UP SDV 368 CTO NEGOTIATED (53.9) CTO2015‐FEB‐007 03/17/15 03/20/15 N/A 03/31/15 03/31/15 03/31/15N15‐0320‐0102 JOB ORDER FOR ISUZU WATER TRUCK SGP 287 CEO NEGOTIATED (53.9) 15 030 03/17/15 03/20/15 N/A 04/06/15 04/06/15 04/06/15‐‐‐page 23‐‐‐

N15‐0320‐0103 GARDEN HOSE WITH PLY CENRO NEGOTIATED (53.9) 8999‐15‐08 03/17/15 03/20/15 N/A 03/31/15 03/31/15 03/31/15N15‐0320‐0104 BOOKLETS CMO‐OSCA NEGOTIATED (53.9) 2015‐0001 03/17/15 03/27/15 N/A 04/06/15 04/06/15 04/06/15N15‐0320‐0105 CATERING FOR CONSULTATIVE MEETING CMO‐OSCA NEGOTIATED (53.9) 2015‐0002 03/17/15 03/27/15 N/A 03/31/15 03/31/15 03/31/15

N15‐0320‐01061 MEAL AND 2 SNACKS WITH VENUE FOR MID TEAR OPERATIONS

REVIEWCENRO NEGOTIATED (53.9) 8731‐15‐15 03/17/15 03/20/15 N/A 03/30/15 03/30/15 03/30/15

N15‐0320‐0107 BATTERY 12 V,ETC CASSO NEGOTIATED (53.9) 1101‐2015‐02‐014 03/10/15 03/27/15 N/A 04/06/15 04/06/15 04/06/15N15‐0320‐0108 PUBLICATION ORDINANCE NO.1 SP NEGOTIATED (53.9) 1022‐15‐02‐012 03/17/15 03/20/15 N/A 03/31/15 03/31/15 03/31/15N15‐0320‐0109 POLO SHIRT WITH PRINTING DEPED NEGOTIATED (53.9) 2015‐02‐010 03/17/15 03/20/15 N/A 03/31/15 03/31/15 03/31/15

N15‐0323‐0110 SNACKS‐MARCH 27, 2015 W/O VENUE DILG‐POC NEGOTIATED (53.9) 783‐15‐02‐04 03/17/15 03/20/15 N/A 03/19/15 03/19/15 03/19/15

N15‐0235‐0111JOB ORDER: REPAIR OF GOVERNMENT VEHICLE URVAN WITH PLATE

NO. SHA 370SP‐VICE MAYOR NEGOTIATED (53.9) NP1016‐2015‐01‐005 02/12/15 03/27/15 N/A 04/06/15 04/06/15 04/06/15

N15‐0325‐0112 CATERING SERVICES SCHOLARSHIP PROGRAM TWG CMO‐AKLAT NEGOTIATED (53.9) 3999‐15‐02‐02 03/23/15 03/20/15 N/A 04/06/15 04/06/15 04/06/15N15‐0325‐0113 CATERING SERVICES FOR DAY CARE WORKER'S TRAINING CMO‐AKLAT NEGOTIATED (53.9) 3999‐15‐03‐01 03/23/15 03/27/15 N/A 04/06/15 04/06/15 04/06/15

TOILETRESS SUPPLY DEPED NEGOTIATED (53.9) 2015‐03‐011 04/21/15N15‐0319‐0099

N/A

04/21/15N/A

N15‐0312‐0093 CATERING FOR TRAINING FOR PWD OFFICERS CSWDO NEGOTIATED (53.9) CSWDO‐15‐014 02/18/15

N15‐0309‐0074 SEEDS FOR BARANGAYAN AGRI‐FISHERY NEGOTIATED (53.9) AGRI‐19‐001 N/A 03/17/15 03/17/15 03/17/1503/05/15

04/21/15



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Actual Procure

N15‐0325‐0114 FOOD SUPPLIES CMO‐BAD NEGOTIATED (53.9) 20150004 03/19/15 03/20/15 N/A

N15‐0326‐0115 REPAIR AND MAINTENANCE‐CONST. & HEAVY EQUIPMENT CEO NEGOTIATED (53.9) 15‐030 03/17/15 03/27/15 N/A 04/06/15 04/06/15 04/06/15N15‐0326‐0116 TARPAULIN WITH PRINT CMO‐YADO NEGOTIATED (53.9) yado‐15‐909‐09 3/24/2015 03/26/15 N/A 04/06/15 04/06/15 04/06/15N15‐0326‐0117 CATERING SERVICES CHO NEGOTIATED (53.9) CHO2015‐02‐034 03/19/15 03/26/15 N/A 04/06/15 04/06/15 04/06/15

N15‐0326‐0118CATERING SERVICES FOR CONTINUENG IMPLEMENTATION OF TB

PROGRAMCHO NEGOTIATED (53.9) CHO2015‐02‐036 03/19/15 03/26/15 N/A 04/06/15 04/06/15 04/06/15

N15‐0326‐0119CATERING SERVICES FOR TST PROFICIENCY READING AND CONDUCT

UPDATES AMONG Gos & NGOsCHO NEGOTIATED (53.9) CHO2015‐02‐039 03/19/15 03/26/15 N/A 04/06/15 04/06/15 04/06/15

N15‐0326‐00120 CATERING SERVICES FOR CHV METING CHO NEGOTIATED (53.9) CHO2015‐02‐041 03/19/15 03/31/15 N/A 04/06/15 04/06/15 04/06/15N15‐0326‐0121 COOKING GAS CHO NEGOTIATED (53.9) 2015‐GSCH NP‐768‐10 03/23/15 03/31/15 N/A 04/06/15 04/06/15 04/06/15

N15‐0326‐0122TWO PUBLICATION OF OPERATION AND MAINTENANCE OF GSC

DIALYSISCEMCDO NEGOTIATED (53.9) 15‐03‐030 03/23/15 03/31/15 N/A 04/06/15 04/06/15 04/06/15

03/31/1503/31/15

N15‐0326‐0124 PURIFIED DRINKING WATERADMIN‐

TERMINALNEGOTIATED (53.9) TERMINAL2015‐001 03/17/15 03/26/15 N/A

N15‐0326‐0125 REPAIR AND MAINTENANCE‐MOTOR VEHICLE SP‐VICE MAYOR NEGOTIATED (53.9) NP1016‐2015‐02‐008 03/19/15 03/26/15 N/A 04/06/15 04/06/15 04/06/15

N15‐0327‐0126 CATERING SERVICES FOR LIVESTOCK‐SWINE AND SUPPLIER NIGHT CMO NEGOTIATED (53.9) 1011‐15‐03‐022 03/24/15 03/28/15 N/A 04/06/15 04/06/15 04/06/15

N15‐0327‐0127 CATERING SERVICES FOR EVALUATION OF DIFFERENT PROGRAM CHO NEGOTIATED (53.9) CHO2015‐02‐038 03/23/15 03/28/15 N/A 04/06/15 04/06/15 04/06/15

‐‐‐page 27 of 45 ‐‐‐

3/24/2015 03/28/15

CATERING SERVICES FOR THE USE OF PROJECT IMPLEMENTATION 3/31/2015 03/28/15 N/A

N15‐0406‐0129 CATERING FOR STRESS DEBRIEFING OVERNIGHT HRMDO NEGOTIATED (53.9) LRC‐15‐008 02/24/15 04/08/15 N/A 04/13/15 04/13/15 04/13/15N15‐0406‐0130 CARTIFICATE FRAMES CMO‐YADO NEGOTIATED (53.9) YADO‐15‐969‐10 03/19/15 04/08/15 N/A 04/13/15 04/13/15 04/13/15

04/08/1504/08/15 N/A

N15‐0406‐0132 CATERING FOR GENSAN SUMMER YOUTH FEST CMO‐YADO NEGOTIATED (53.9) YADO‐15‐783‐11 03/19/15 04/08/15 N/A 04/13/15 04/13/15 04/13/15N15‐0406‐0133 ENCLOSED BULLETIN BOARD CBO NEGOTIATED (53.9) CBO‐MAR2015‐004 03/30/15 04/08/15 N/A 04/13/15 04/13/15 04/13/15N15‐0406‐0134 RAINCOAT,RUBBER,ETC CENRO NEGOTIATED (53.9) CENRO‐8999‐15‐07 03/30/15 04/07/15 N/A 04/14/15 04/14/15 04/14/15

04/08/1504/08/15 N/A

N15‐0406‐0136 GENERAL CLEANING OF WINDOW TYPE AIRCON CASSO NEGOTIATED (53.9) 1101‐2015‐03‐020 03/19/15 04/08/15 N/A 04/13/15 04/13/15 04/13/15N15‐0406‐0137 PICK‐UP TIRES,ETC CDRRMO NEGOTIATED (53.9) 2015‐03‐001 03/17/15 04/08/15 N/A 04/13/15 04/13/15 04/13/15

04/08/15 04/15/15 04/15/15 04/15/1504/08/15 N/A 04/15/15 04/15/15 04/15/15

N15‐0407‐0139 CATERING FOR CONSULTATIVE MEETING FOR EAS,KAGAWAD,ETC CMO NEGOTIATED (53.9) 1011‐15‐03‐024 3/31/2015 04/08/15 N/A 04/15/15 04/15/15 04/15/15N15‐0407‐0140 CATERING FOR ARAW KO WITH THE MAYOR CMO NEGOTIATED (53.9) 1011‐15‐03‐023 4/8/2015 04/08/15 N/A 04/15/15 04/15/15 04/15/15N15‐0408‐0141 CATERING FOR SOCKSARGEN TECHNICAL REGULAR MEETING AGRI NEGOTIATED (53.9) AGRI‐15‐034 4/7/2015 04/08/15 N/A 04/14/15 04/14/15 04/14/15N15‐0408‐0142 OFFICE TABLE,CHAIR,STEEL CABINET CMO‐AKLAT NEGOTIATED (53.9) 3999‐15‐01‐07 03/23/15 04/08/15 N/A 04/21/15 04/21/15 04/21/15N15‐0408‐0143 REPAIR OF PICK UP SGL891 AND SF‐3312 CENRO NEGOTIATED (53.9) 8731‐15‐04 03/30/15 04/09/15 N/A 04/21/15 04/21/15 04/21/15N15‐0408‐0144 OFFICE TABLE AND CHAIR LYING‐IN CENTER NEGOTIATED (53.9) LIC‐222‐04‐15 03/19/15 04/08/15 N/A 04/21/15 04/21/15 04/21/15N15‐0413‐0145 JOGGING PANTS AND JACKET DEPED NEGOTIATED (53.9) 2015‐03‐040 04/07/15 04/14/15 N/A 04/21/15 04/21/15 04/21/15N15‐0413‐0146 PUBLICATION CMO‐BAC NEGOTIATED (53.9) 2015‐0406 04/07/15 04/14/15 N/A 04/16/15 04/16/15 04/16/15N15‐0413‐0147 CATERING SERCIVES FOR ANNUAL NATIONAL CONVENTION CMO NEGOTIATED (53.9) 1011‐15‐03‐021 04/07/15 04/14/15 N/A 04/21/15 04/21/15 04/21/15N15‐0413‐0148 CATERING FOR MSME REGIONAL CONGRESS CMO NEGOTIATED (53.9) 1011‐15‐03‐020 04/07/15 04/14/15 N/A 04/21/15 04/21/15 04/21/15

N15‐0413‐0149CATERING FOR GSCH MANAGEMENT PLAN ON DISASTER &

EMERGENCY MANAGEMENTHOSPITAL NEGOTIATED (53.9) 2015GSCH NP‐753‐09 04/07/15 04/14/15 N/A 04/16/15 04/16/15 04/16/15

04/07/15 04/14/15

04/07/15 04/14/15 N/AN15‐0413‐0151 CATERING FOR MID YEAR OPERATION REVIEW CASSO NEGOTIATED (53.9) 1101‐2015‐04‐022 04/07/15 04/14/15 N/A 04/21/15 04/21/15 04/21/15

03/19/15

04/21/15 04/21/15 04/21/15N15‐0413‐0150 SP‐VICE MAYORCATERING FOR SP REGULAR SESSION NEGOTIATED (53.9) 1016‐2015‐03‐010

N15‐0406‐0138 BATTERY & TIRES,ETC PNP NEGOTIATED (53.9) PNP1914‐2015‐01 03/17/15

04/13/15 04/13/15N15‐0406‐0135 CLOTH GLOVES,DUST MASK,ETC WMO NEGOTIATED (53.9) WMO AWCP‐15‐002‐A 04/13/15

N15‐0406‐0131 AMMUNITION CMO‐CSU NEGOTIATED (53.9) 005‐2015 03/23/15 04/21/15 04/21/15 04/21/15

04/06/15N15‐0326‐0123CATERING SERVICES FOR ORIENTATION OF BHWS FOR RABIES

PROGRAMCHO NEGOTIATED (53.9) CHO2015‐02‐017 N/A 04/06/1503/19/15 04/06/15

N15‐0327‐0128 CPIO NEGOTIATED (53.9) 1121‐03‐003 04/06/15 04/06/15 04/06/15



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Actual Procure

N15‐0414‐0152 MUGS FOR ARAW KO WITH THE MAYOR CMO NEGOTIATED (53.9) 1011‐15‐04‐023 04/07/15 04/15/15 N/A 04/21/15 04/21/15 04/21/15N15‐0414‐0153 SPARE PARTS FOR XRM SE 5450 AND SF 2955 WMO NEGOTIATED (53.9) WMO‐KAG‐15‐008 04/07/15 04/15/15 N/A 04/21/15 04/21/15 04/21/15N15‐0414‐0154 JOB ORDER FOR WIND 125 SH 6607 CTO NEGOTIATED (53.9) CTO‐2015‐MAR‐009 04/07/15 04/15/15 N/A 04/21/15 04/21/15 04/21/15N15‐0414‐0155 GENERAL CLEANING OF 4 UNITS AIRCON CENRO NEGOTIATED (53.9) CENRO‐8731‐15‐01 04/07/15 04/15/15 N/A 04/21/15 04/21/15 04/21/15

04/15/15

04/15/15 N/A

N15‐0414‐0157 LIVE TELECAST OF PACQUIAO VS MAYWEATHER CMO NEGOTIATED (53.9) 1011‐15‐04‐032 04/14/15 04/15/15 N/A 04/22/15 04/22/15 04/22/15N15‐0415‐0158 CATERING FOR AFMS & CTIS PROJECT CMO‐ICTD NEGOTIATED (53.9) ICTD‐2015‐014 04/14/15 04/15/15 N/A 04/16/15 04/16/15 04/16/15

‐‐‐page 28 of 45 ‐‐‐

N15‐0415‐0159 CATERING FOR 2 DAY GENDER RESPONSIVE LGU TRAINING CPMO NEGOTIATED (53.9) 2015‐0413‐6 04/14/15 04/16/15 N/A 04/20/15 04/20/15 04/20/15N15‐0415‐0160 CATERING FOR HEALTH PROGRAM IMPLEMENTATION REVIEW CHO NEGOTIATED (53.9) CHO2015‐02‐016 04/14/15 04/15/15 N/A 04/23/15 04/23/15 04/23/15N15‐0415‐0161 GENERAL CLEANING OF AIRCON SP NEGOTIATED (53.9) 1021‐15‐03‐011 04/07/15 04/15/15 N/A 04/23/15 04/23/15 04/23/15N15‐0415‐0162 DIGITAL CAMERA AGRI NEGOTIATED (53.9) AGRI‐15‐032 04/07/15 04/15/15 N/A 04/23/15 04/23/15 04/23/15

N15‐0415‐0163 CATERING SERVICES FOR YEAR END OPERATION'S REVIEW CHO NEGOTIATED (53.9) CHO2015‐02‐022 04/14/15 04/16/15 N/A 04/23/15 04/23/15 04/23/15

N15‐0415‐0164 CLOTH:OXFORD,KATRINA,ETC HOSPITAL NEGOTIATED (53.9) GSCH NP‐765‐08 04/14/15 04/16/15 N/A 04/23/15 04/23/15 04/23/15N15‐0416‐0165 BATTERY CMO‐LNB NEGOTIATED (53.9) LNB‐1999‐001 04/14/15 04/16/15 N/A 04/23/15 04/23/15 04/23/15N15‐0416‐0166 BATTERY 12V,ETC FOR HONDA XRM SE 5457 WMO NEGOTIATED (53.9) MPP‐15‐006 04/14/15 04/16/15 N/A 04/23/15 04/23/15 04/23/15N15‐0416‐0167 RENTAL:LCD PROJECTOR SCREEN CMO NEGOTIATED (53.9) 1011‐15‐04‐033 04/14/15 04/16/15 N/A 04/22/15 04/22/15 04/22/15

N15‐0416‐0168 CATERING FOR 26 PHIL AGRI ENGG WEEK CMO NEGOTIATED (53.9) 1011‐15‐04‐034 04/14/15 04/16/15 N/A 04/16/15 04/16/15 04/16/15

N15‐0416‐0169 PLAIN SHEET GAUGE 14,ETC WMO NEGOTIATED (53.9) 9 04/14/15 04/17/15 N/A 04/24/15 04/24/15 04/24/1504/17/15 N/A04/17/15

N15‐0421‐0171 MEDICAL SUPPLIES WMO NEGOTIATED (53.9) WMO‐AWCP‐15‐002B 3/19/2015 04/22/15 N/A 04/29/15 04/29/15 04/29/15N15‐0421‐0172 FOXTAIL,ORNAMENTAL,ETC WMO NEGOTIATED (53.9) WMO‐KAG‐15‐007 4/8/2015 04/22/15 N/A 04/29/15 04/29/15 04/29/15N15‐0421‐0173 CATERING FOR CONSULTATIVE MEETING WITH DILG,PNP ETC CMO NEGOTIATED (53.9) 1011‐15‐03‐024 4/16/2015 04/23/15 N/A 05/12/15 05/12/15 05/12/15N15‐0421‐0174 STAND FAN SP‐LIBRARY NEGOTIATED (53.9) SPOLS15‐007 4/16/2015 04/24/15 N/A 04/29/15 04/29/15 04/29/15N15‐0421‐0175 OFFICE TABLE,WOODEN CHAIR CHO NEGOTIATED (53.9) CHO2015‐03‐054 04/14/15 04/24/15 N/A 04/29/15 04/29/15 04/29/15N15‐0421‐0176 LABOR FOR REPAIR OFR SGX 444 CGSO NEGOTIATED (53.9) NP15‐841‐12 04/16/15 04/24/15 N/A 04/29/15 04/29/15 04/29/15N15‐0421‐0177 SOUVENIR BUTTON PINS CPMO NEGOTIATED (53.9) 2015‐0310‐4A 04/16/15 04/24/15 N/A 04/29/15 04/29/15 04/29/15N15‐0422‐0178 CATERING FOR 2 DAY GENDER RESPONSIVE LGU TRAINING CPMO NEGOTIATED (53.9) 2015‐0413‐6A 04/16/15 04/24/15 N/A 04/28/15 04/28/15 04/28/15N15‐0422‐0179 CATERING SERVICES FOR GEOTAGGING & MAPPING PROCESSES CENRO NEGOTIATED (53.9) 8999‐15‐17 04/16/15 04/24/15 N/A 04/28/15 04/28/15 04/28/15

N15‐0422‐0180 DRUGS AND MEDICAL SUPPLIESADMIN‐

TERMINALNEGOTIATED (53.9) 2015‐006/007 04/08/15 04/24/15 N/A 04/29/15 04/29/15 04/29/15

N15‐0422‐0181 CLOSED CIRCUIT TELEVISION(CCTV) BJMP‐F NEGOTIATED (53.9) FJAILCO‐15 04/16/15 04/24/15 N/A 05/05/15 05/05/15 05/05/15N15‐0422‐0182 GENERAL JOB ORDER FOR PICK‐UP SDV 359 WMO NEGOTIATED (53.9) KAG‐15‐009 04/16/15 04/24/15 N/A 04/30/15 04/30/15 04/30/15

04/24/15

04/24/15

04/24/15

N15‐0422‐0184 CATERING FOR PCL MEDICAL MISSION CMO‐PCL NEGOTIATED (53.9) 1999‐15‐04‐003 04/16/15 04/24/15 N/A 04/30/15 04/30/15 04/30/15

N15‐0423‐0185 CCTV AND COMPUTER BJMP NEGOTIATED (53.9) BJMP‐01‐15 04/21/15 04/24/15 N/A 05/05/15 05/05/15 05/05/15N15‐0423‐0186 PUBLICATION OF CONSOLIDATED FINANCIAL ACCOUNTING NEGOTIATED (53.9) 1081‐2015‐004 04/21/15 04/24/15 N/A 05/05/15 05/05/15 05/05/15

N15‐0423‐0187 CATERING FOR TRAINING WITH DRILL FOR THE 26 BRGY CMO‐DRRM NEGOTIATED (53.9) 15‐03‐003 4/16/2015 04/24/15 N/A 05/04/15 05/04/15 05/04/15

N15‐0423‐0188 LCD MONITOR FOR COMPUTER CMO‐JTFG NEGOTIATED (53.9) JTFG‐15‐03 04/21/15 04/24/15 N/A 05/05/15 05/05/15 05/05/15

N15‐0423‐0189 CATERING FOR SEMINAR ON ACCOUNTING AND RECORD KEEPING CEMCDO NEGOTIATED (53.9) 15‐04‐037 04/21/15 04/24/15 N/A 05/05/15 05/05/15 05/05/15

N15‐0423‐0190 ERGONOMIC CHAIR,TOP GLASS SP‐LIBRARY NEGOTIATED (53.9) SPOLS15‐003 04/21/15 04/24/15 N/A 05/05/15 05/05/15 05/05/15 ‐‐‐page 29 of 45 ‐‐‐

N15‐0429‐0191 CATERING FOR VIP PACMAN FIGHT CMO NEGOTIATED (53.9) 1011‐15‐04‐035 06/23/15 04/29/15 N/A 04/30/15 04/30/15 04/30/15N15‐0429‐0192 PUBLICATION OF NO. 03 SP NEGOTIATED (53.9) 1022‐15‐04‐014 06/02/15 04/29/15 N/A 05/07/15 05/07/15 05/07/15N15‐0429‐0193 GENERAL CLEANING OF AIRCON SP‐LIBRARY NEGOTIATED (53.9) SPOLS15‐007 04/16/15 04/29/15 N/A 05/07/15 05/07/15 05/07/15

N15‐0414‐0156 CATERING FOR LINIS OPISINA COMPETITION 04/23/15HRMDO NEGOTIATED (53.9) HR‐15‐015 04/08/15 04/23/15 04/23/15

04/30/15

N15‐0420‐0170 AGRI‐FISHERY NEGOTIATED (53.9) AGRI‐15‐039 05/14/15 05/21/15CAULDRON,ETC 05/21/15 05/21/15

N15‐0422‐0183 CHO NEGOTIATED (53.9) CHO2015‐02‐031 04/16/15 N/ACATERING SERVICES FOR ILHZ COMMITTEE 04/30/15 04/30/15



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N15‐0429‐0194 DIGITAL CAMERA SP‐LIBRARY NEGOTIATED (53.9) SPOLS15‐004 04/16/15 04/29/15 N/A 05/07/15 05/07/15 05/07/15N15‐0429‐0195 CATERING FOR PYAP MONTHLY MEETING CMO‐YADO NEGOTIATED (53.9) 15‐783‐13 04/28/15 04/29/15 N/A 05/07/15 05/07/15 05/07/15

N15‐0429‐0196 CATERING FOR BASE CMO‐BAD NEGOTIATED (53.9) IBA‐039 4/28/2015 04/30/15 N/A 05/07/15 05/07/15 05/07/15

N15‐0429‐0197 CATERING FOR BOSS WORKSHOP CMO‐BAD NEGOTIATED (53.9) IBA‐0036 4/28/2015 04/30/15 N/A 05/13/15 05/13/15 05/13/15N15‐0505‐0198 CATERING FOR DIVISIONS MEETING CPDO NEGOTIATED (53.9) 1041‐15‐04‐022 4/30/2015 05/06/15 N/A 05/13/15 05/13/15 05/13/15N15‐0505‐0199 CATERING FOR SEMINARS TO THE ENTERPRENEURS CEMCDO NEGOTIATED (53.9) 15‐04‐038 04/30/15 05/06/15 N/A 05/13/15 05/13/15 05/13/15

05/06/1505/06/1505/06/15

N15‐0505‐0201CATERING FOR 3 DAY TRAINING OF ENHANCING PARENTS

EDUCATIONCPMO NEGOTIATED (53.9) 2015‐0422‐7 04/30/15 05/06/15 N/A 05/13/15 05/13/15 05/13/15

N15‐0506‐0202 R/M FOR MITSUBISHI L‐200 PICK‐UP CHO NEGOTIATED (53.9) CHO2015‐02‐026 02/16/15 05/06/15 N/A 05/14/15 05/14/15 05/14/15N15‐0506‐0203 REPAIR FOR SHA 331 CSWDO NEGOTIATED (53.9) CSWDO‐15‐024 4/25/2015 05/07/15 N/A 06/23/15 06/23/15 06/23/15N15‐0507‐0204 CATERING FOR SEMINAR FOR ASATIDZ CMO‐ICCAD NEGOTIATED (53.9) 15‐Apr 05/05/15 05/08/15 N/A 05/19/15 05/19/15 05/19/15

N15‐0507‐0205 SCUBA DIVING GEARS,ETC CENRO NEGOTIATED (53.9) 8999‐15‐16 03/19/15 05/08/15 N/A 05/26/15 05/26/15 05/26/15

N15‐0507‐0206 CATERING FOR 13TH NATIONAL BENIAL CONVENTION CMO NEGOTIATED (53.9) 1011‐15‐05‐036 5/14/2015 05/08/15 N/A 05/15/15 05/15/15 05/15/15N15‐0507‐0207 CATERING FOR CONSULTATIVE MEETING WITH DILG,PNP, ETC.. CMO NEGOTIATED (53.9) 1011‐15‐05‐037 5/7/2015 05/08/15 N/A 05/15/15 05/15/15 05/15/15

N15‐0507‐0208 CATERING FOR MID YEAR OPERATION REVIEW CBO NEGOTIATED (53.9) CBO‐PR2015‐007 4/30/2015 05/08/15 N/A 05/19/15 05/19/15 05/19/15

N15‐0507‐0209 CATERING FOR MID YEAR TEAM BUILDING CGSO NEGOTIATED (53.9) NP15‐753‐13 04/30/15 05/08/15 N/A 05/19/15 05/19/15 05/19/15N15‐0507‐0210 CHAIR EXECUTIVE,STEEL FILING CABINET CMO‐TRAFFIC NEGOTIATED (53.9) CMO‐TMP‐2015‐007 04/21/15 05/08/15 N/A 05/26/15 05/26/15 05/26/15N15‐0507‐0211 INVENTER WMO NEGOTIATED (53.9) WMO‐AWCP‐15‐004 03/17/15 05/08/15 N/A 05/26/15 05/26/15 05/26/15N15‐0507‐0212 NEGOTIATED (53.9) 15‐05‐040 5/7/2015 05/08/15 N/A 05/15/15 05/15/15 05/15/15N15‐0507‐0213 NEGOTIATED (53.9) 15‐15‐042 5/7/2015 05/08/15 N/A 05/15/15 05/15/15 05/15/15N15‐0507‐0214 NEGOTIATED (53.9) 15‐05‐041 5/7/2015 05/08/15 N/A 05/15/15 05/15/15 05/15/15

05/08/1505/08/15

N15‐0507‐0216 CATERING FOR ESTABLISHMENT OF IRR CEMCDO NEGOTIATED (53.9) 15‐04‐027‐TDP N/A 05/13/15 05/13/15 05/13/15

05/11/15 N/AN15‐0508‐0218 CATERING FOR MID YEAR OPERATIONS REVIEW BAC NEGOTIATED (53.9) 2015‐0416‐0012 03/17/15 05/27/15 N/A 05/13/15 05/13/15 05/13/15

N15‐0508‐0219 REPAIR FOR HONDA XRM SF‐2949CTO‐PUBLIC MARKET

NEGOTIATED (53.9) CTO‐CPM‐2015‐017 02/16/15 05/27/15 N/A 05/19/15 05/19/15 05/19/15

02/17/15 05/28/15 N/A02/18/15 05/29/15 N/A

N15‐0508‐0221 PUBLICATION FOR ORD NO. 4 SP‐SEC NEGOTIATED (53.9) 1022‐15‐04‐018 02/19/15 05/30/15 N/A 05/19/15 05/19/15 05/19/15 ‐‐‐page 30 of 45 ‐‐‐

02/20/15 05/31/15

02/21/15 06/01/15N15‐0508‐0223 CATERING FOR QUARTERLY MEETING CSWDO NEGOTIATED (53.9) CSWDO‐15‐030 05/07/15 N/A 05/13/15 05/13/15 05/13/15

N15‐0508‐0224 BELT BAG,ETCCTO‐PUBLIC MARKET

NEGOTIATED (53.9) CTO‐CPM‐2015‐007 04/30/15 N/A 05/19/15 05/19/15 05/19/15

N15‐0511‐0225 CURTAIN ROD, WINDOW CURTAIN CTO‐TERMINAL NEGOTIATED (53.9) CTO‐TER‐2015‐005 05/07/15 N/A 05/19/15 05/19/15 05/19/15

N15‐0511‐0226 CATERING FOR VOCAL CLINIC TRAININGGSCPAC‐CHOIR

DIVISIONNEGOTIATED (53.9) 8852‐2015‐01 05/14/15 N/A 05/12/15 05/12/15 05/12/15

N15‐0519‐0227 SPARE PARTS BJMP NEGOTIATED (53.9) BJMP‐08 04/30/15 N/A 05/28/15 05/28/15 05/28/15N15‐0519‐0228 CATERING FOR CDRRMC MEETING CMO‐DRRM NEGOTIATED (53.9) DRRM‐15‐04‐005 03/03/15 05/27/15 N/A 05/28/15 05/28/15 05/28/15N15‐0519‐0229 CATERING SERVICES FOR MEETINGS OF THE CITY COUNCILORS SPO 1021 NEGOTIATED (53.9) 1021‐15‐05‐013 03/10/15 05/27/15 N/A 05/28/15 05/28/15 05/28/15

N15‐0519‐0230 CATERING SERVICES CMO‐ICTD NEGOTIATED (53.9) ICTD‐2015‐016 N/A 05/21/15 05/21/15 05/21/15

N15‐0519‐0231 CATERING SERVICES CBO NEGOTIATED (53.9) CBO‐MAY2015‐008 N/A 05/28/15 05/28/15 05/28/15N15‐0519‐0232 REPAIR/ MAINTENANCE OF AIRCONDITIONER UNITS SPO 1022 NEGOTIATED (53.9) 1022‐15‐04‐017 N/A 05/28/15 05/28/15 05/28/1502/16/15

05/28/15

05/27/15

05/08/1505/07/15

N/A 05/13/15

N/A

N15‐0505‐0200 CATERING FOR GAD COM MEETING CPMO NEGOTIATED (53.9) 2015‐0422‐8 04/30/15 05/13/15 05/13/15

N15‐0507‐0215 TROPHIES,MEDAL,BASKETBALL BALL SP‐VICE MAYOR NEGOTIATED (53.9) NP1016‐2015‐04‐015 05/05/15 05/19/15 05/19/15 05/19/15

05/19/15 05/19/15

N15‐0507‐0217 AGRI‐FISHERY NEGOTIATED (53.9) AGRI‐15‐037 05/13/15 05/13/15CATERING FOR VARIOUS MEETINGS

N15‐0508‐0220 CATERING FOR PHIL COUNCILORS LEAGUE CMO‐PCL NEGOTIATED (53.9) 1999‐15‐04‐004 05/19/15

05/13/15

N15‐0508‐0222 CATERING FOR MID YEAR AND TEAM BUILDING CITY VET NEGOTIATED (53.9) VET‐15‐04‐0022 N/A 05/13/15 05/13/15 05/13/15

N15‐0519‐0233 PLAQUES & SOUND SYSTEM AGRI. FISHERY NEGOTIATED (53.9) 15‐041 N/A 05/21/15 05/21/15 05/21/15



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Actual Procure

N15‐0522‐0234 CATERING SERVICES CMO‐TAFFIC NEGOTIATED (53.9) CMO‐TMP‐2014‐006 N/A 06/02/15 06/02/15 06/02/15N15‐0522‐0235 REPAIR & MAINTENANCE OF MOTOR VEHICLE CHO NEGOTIATED (53.9) CHO2015‐02‐018 N/A 06/02/15 06/02/15 06/02/15N15‐0522‐0236 REPAIR & MAINTENANCE OF MOTOR VEHICLE JTFG NEGOTIATED (53.9) JTF‐15‐12 03/23/15 05/27/15 N/A 06/02/15 06/02/15 06/02/15N15‐0522‐0237 DELIVERY VAN STICKERS CTO NEGOTIATED (53.9) CTO 2015‐MAY‐016 03/30/15 06/10/15 N/A 06/02/15 06/02/15 06/02/15N15‐0522‐0238 CATERING SERVICES CSWDO NEGOTIATED (53.9) CSWDO‐15‐031 05/19/15 05/23/15 N/A 06/02/15 06/02/15 06/02/15N15‐0528‐0239 CATERING FOR FINANCIAL MANAGEMENT HRMDO NEGOTIATED (53.9) LRC‐15‐009 02/24/15 06/10/15 N/AN15‐0529‐0240 CATERING SERVICES FINANCIAL MANAGEMENT HRMDO NEGOTIATED (53.9) LRC‐15‐009 5/28/2015 05/29/15 N/A 06/09/15 06/09/15 06/09/15N15‐0601‐0241 CATERING SERVICS FOR DAY CARE WORKER'S DAY CMO‐AKLAT NEGOTIATED (53.9) 3999‐15‐05‐01 5/28/2015 06/02/15 N/A 06/02/15 06/02/15 06/02/15

N15‐0601‐0242 CATERING FOR SEMINARS FOR DRIVERS CMO‐MTFRB NEGOTIATED (53.9)CMO‐MTFRB‐2015‐05‐

0035/28/2015 06/02/15 N/A 06/02/15 06/02/15 06/02/15

N15‐0601‐0243 CATERING FOR MID YEAR OPERATIONS REVIEW CPMO NEGOTIATED (53.9) CPMO‐2015‐05‐18 5/28/2015 06/02/15 N/A 06/02/15 06/02/15 06/02/15

N15‐0601‐0244JOB ORDER FOR MITSUBISHI SEDAN SGX 429/NISSAN URVAN SEN

602SP‐CVMO NEGOTIATED (53.9) 1016‐2015‐03‐011 5/28/2015 06/02/15 N/A 06/09/15 06/09/15 06/09/15

N15‐0601‐0245 CATERING FOR INDEPENDENCE DAY CMO NEGOTIATED (53.9) 1011‐15‐06‐045 5/28/2015 06/02/15 N/A 06/09/15 06/09/15 06/09/15N15‐0601‐0246 CATERING FOR MID YEAR OPERATIONS REVIEW CHLMO NEGOTIATED (53.9) CHLMO‐05‐013 5/28/2015 06/02/15 N/A 06/04/15 06/04/15 06/04/15N15‐0601‐0247 CATERING FOR DIFFERENT ACTIVITIES AGRI‐FISHERY NEGOTIATED (53.9) AGRI‐15‐05‐048 5/28/2015 06/02/15 N/A 06/09/15 06/09/15 06/09/15N15‐0601‐0248 CATERING FOR MID YEAR OPERATIONS REVIEW AGRI‐FISHERY NEGOTIATED (53.9) AGRI‐2015‐05‐049 05/28/15 06/02/15 N/A 06/04/15 06/04/15 06/04/15

N15‐0601‐0249 REAPIR AND MAINTENANCE FOR HHONDA 200R,HONDA WAVE,XRMCTO‐PUBLIC MARKET

NEGOTIATED (53.9) 2015‐05‐015 05/28/15 06/02/15 N/A 06/09/15 06/09/15 06/09/15

N15‐0603‐0250 BINDING OF BOOKS SP‐LIBRARY NEGOTIATED (53.9) 2015‐05‐004 06/02/15 06/03/15 N/A 06/10/15 06/10/15 06/10/15N15‐0603‐0251 PUBLICATION ORD # 5 & 7 SP NEGOTIATED (53.9) 1022‐15‐021 6/2/2015 06/03/15 N/A 06/10/15 06/10/15 06/10/15N15‐0603‐0252 ELECTRIC DRILL,ETC SP‐LIBRARY NEGOTIATED (53.9) 2015‐05‐003 06/02/15 06/03/15 N/A 06/10/15 06/10/15 06/10/15N15‐0604‐0253 CATERING FOR SUPPORT TO WOMEN AND CHILDREN CSWDO NEGOTIATED (53.9) 2015‐034 06/02/15 06/03/15 N/A 06/11/15 06/11/15 06/11/15N15‐0604‐0254 CLEANING OF AIRCON CSWDO NEGOTIATED (53.9) 15‐019 06/02/15 06/03/15 N/A 06/11/15 06/11/15 06/11/15

‐‐‐page 31 of 45 ‐‐‐

N15‐0608‐0255 CATERING FOR SEMI ANNUAL OPERATIONS REVIEW CEO NEGOTIATED (53.9) 05‐060 6/4/2015 06/08/15 N/A 06/09/15 06/09/15 06/09/15N15‐0608‐0256 CATERING SERVICES FOR MID YEAR OPERATIONS REVIEW CTO NEGOTIATED (53.9) 2015‐05‐014 6/4/2015 06/08/15 N/A 06/09/15 06/09/15 06/09/15N15‐0610‐0257 PURCHASE OF AIRCONDITIONER OBO NEGOTIATED (53.9) obo‐2015‐011 06/18/15 06/11/15 N/A 06/19/15 06/19/15 06/19/15N15‐0610‐0258 CATERING SERVICES CSU NEGOTIATED (53.9) csu‐2015‐05‐007 06/09/15 06/11/15 N/A 06/17/15 06/17/15 06/17/15N15‐0610‐0259 COMMUNICATION EQUIPMENT CMO‐BAC NEGOTIATED (53.9) 2015‐0525‐000015 06/09/15 06/11/15 N/A 06/17/15 06/17/15 06/17/15N15‐0610‐0260 CATERING SERVICES CMO‐LNB NEGOTIATED (53.9) lnb‐1999‐2015‐06‐06 6/9/2015 06/11/15 N/A 06/17/15 06/17/15 06/17/15N15‐0611‐0261 REP. & MAINTENANCE‐ MOTOR VEHICLE CTO NEGOTIATED (53.9) cto‐2014‐May‐020 6/4/2015 06/11/15 N/A 06/19/15 06/19/15 06/19/15

N15‐0611‐0262 CATERING SERVICES CSWDO NEGOTIATED (53.9) cswdo‐15‐036 06/04/15 06/11/15 N/A 06/23/15 06/23/15 06/23/15

N15‐0611‐0263 CATERING SERVICES CMO‐AKLAT NEGOTIATED (53.9) 3999‐15‐06‐01 6/9/2015 06/11/15 N/A 03/11/15 03/11/15 03/11/15N15‐0615‐0264 TOKENS AND AWARDS SP NEGOTIATED (53.9) 1021‐15‐02‐009 02/18/15 06/19/15 N/A 06/23/15 06/23/15 06/23/15N15‐0615‐0265 CATERING FOR PESO GENSAN CITY LEAGUE MEETING CMO‐PESO NEGOTIATED (53.9) 2015‐06‐005 6/11/2015 06/19/15 N/A 06/18/15 06/18/15 06/18/15N15‐0615‐0266 REAPIR AND MAINTENANCE OF SGX 495 TRADA PICK UP AGRI NEGOTIATED (53.9) 15‐05‐050 06/04/15 06/19/15 N/A 06/23/15 06/23/15 06/23/15

N15‐0616‐0267CATERING FOR CONSULTATIVE MEETING OF THE CITY MAYOR ON

ISSUES AND PROBLEM MANAGEMENT PLAN ON DISASTERCMO NEGOTIATED (53.9) 1011‐15‐06‐046 06/24/15 06/19/15 N/A 06/24/15 06/24/15 06/24/15

N15‐0617‐0268 REPAIR AND MAINTENANCE FOR MOTORCYCLES AGRI NEGOTIATED (53.9) 15‐052 7/16/2015 06/19/15 N/A 7/16/2015 7/16/2015 7/16/2015N15‐0618‐0269 CATERING SERVICES CMO NEGOTIATED (53.9) 1011‐15‐06‐046 06/18/15 06/19/15 N/A 06/18/15 06/18/15 06/18/15N15‐0618‐0270 CATERING SERVICES HRMDO NEGOTIATED (53.9) HR‐15‐024 06/26/15 06/19/15 N/A 06/26/15 06/26/15 06/26/15N15‐0618‐0271 CATERING SERVICES SP NEGOTIATED (53.9) 1016‐2015‐06‐017 06/26/15 06/19/15 N/A 06/26/15 06/26/15 06/26/15N15‐0618‐0272 CATERING SERVICES CITY ADMIN NEGOTIATED (53.9) 2015‐05 06/23/15 06/19/15 N/A 06/23/15 06/23/15 06/23/15N15‐0623‐0273 CATERING SERVICES‐BARANGAYAN CMO‐BAD NEGOTIATED (53.9) 2015‐05‐032 07/02/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0623‐0274 CATERING SERVICES AMIGOHANAY CMO‐BAD NEGOTIATED (53.9) 2015‐06‐031 07/02/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0623‐0275 AIRCON CLEANING CBO NEGOTIATED (53.9) MAY2015‐009 07/02/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0623‐0276 REPAIR AND MOTOR VEHICLE WMO NEGOTIATED (53.9) 2015‐05‐012 07/02/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0623‐0277 PUBLICATION ORD NO. 6 SP NEGOTIATED (53.9) 1022‐2015‐06‐023 06/18/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0623‐0278 CATERING SERVICES CPMO NEGOTIATED (53.9) 2015‐06‐21 06/18/15 06/24/15 N/A 06/25/15 06/25/15 06/25/15N15‐0623‐0279 TARPAULIN CSWDO NEGOTIATED (53.9) CSWDO‐2015‐045 06/18/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0623‐0280 CATERING SERVICES CMO‐DRRM NEGOTIATED (53.9) 2015‐05‐017 07/02/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15



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N15‐0623‐0281 REPAIR OF MOTOR VEHICLE WMO NEGOTIATED (53.9) WMO‐MPP‐15‐005 06/18/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0623‐0282 REPAIR OF MOTOR VEHICLE CMO NEGOTIATED (53.9) 1011‐15‐05‐044 06/18/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0623‐0283 PARENTS STOCK AND DAY OLD CHICK CMO‐BAD NEGOTIATED (53.9) 2015‐05‐044 06/18/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0624‐0284 AIRCON CLEANING CTO‐SLAUGHTER NEGOTIATED (53.9) 2015‐05‐006 06/18/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0623‐0285 REPAIR OF MOTOR VEHICLE CEO NEGOTIATED (53.9) 2015 05‐075 06/18/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0623‐0286 PARTS FOR MITSUBISHI MINI DT SJT CEO NEGOTIATED (53.9) 2015 05‐074 06/18/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0623‐0287 PARTS FOR MITSUBISHI MANLIFTER CEO NEGOTIATED (53.9) 2015 05‐072 06/18/15 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0623‐0288 SPARE PATS FOR MOTOR VEHICLE CHO NEGOTIATED (53.9) CHO2015‐02‐021 6/18/2015 06/24/15 N/A 07/02/15 07/02/15 07/02/15N15‐0625‐0289 CATERING SERVICES CEMCDO NEGOTIATED (53.9) 15‐06‐046 6/23/2015 06/25/15 N/A 07/06/15 07/06/15 07/06/15

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N15‐0625‐0290 CATERING SERVICES CPDO NEGOTIATED (53.9) 1041‐15‐06‐032 6/23/2015 06/25/15 N/A 07/06/15 07/06/15 07/06/15N15‐0625‐0291 CATERING SERVICES CMO‐PESO NEGOTIATED (53.9) 2015‐06‐004 6/23/2015 06/25/15 N/A 07/06/15 07/06/15 07/06/15N15‐0625‐0292 CATERING SERVICES CEMCDO NEGOTIATED (53.9) 15‐06‐048 6/23/2015 06/25/15 N/A 07/06/15 07/06/15 07/06/15N15‐0625‐0293 CATERING SERVICES CMO‐BAD NEGOTIATED (53.9) 2015‐06‐0034 6/23/2015 06/25/15 N/A 07/06/15 07/06/15 07/06/15N15‐0625‐0294 CATERING SERVICES CITY AGRI NEGOTIATED (53.9) 15‐06‐056 7/2/2015 06/25/15 N/A 07/06/15 07/06/15 07/06/15N15‐0625‐0295 CATERING SERVICES CMO‐SPORTS NEGOTIATED (53.9) 2015‐783‐03 7/2/2015 06/25/15 N/A 07/06/15 07/06/15 07/06/15N15‐0625‐0296 PUBLICATION OF GOODS AND INFRA BAC NEGOTIATED (53.9) 2015‐0611‐0017 6/23/2015 06/25/15 N/A 07/06/15 07/06/15 07/06/15N15‐0625‐0297 JOB ORDER FOR MOTOR VEHICLE CMO NEGOTIATED (53.9) 1011‐15‐05‐042 06/23/15 06/25/15 N/A 07/06/15 07/06/15 07/06/15N15‐0625‐0298 REAPIR AND AMINTENANCE OFFICE BUILDING CITY ADMIN NEGOTIATED (53.9) 1031‐2015‐06‐1.25 06/23/15 06/25/15 N/A 07/06/15 07/06/15 07/06/15N15‐0625‐0299 WEB DEVELOPMENT AND HOSTING CEMCDO NEGOTIATED (53.9) 15‐03‐022‐TDP 06/23/15 06/25/15 N/A 07/06/15 07/06/15 07/06/15N15‐0625‐0300 LOCAL TV LIVE BROADCASTING SP NEGOTIATED (53.9) 1016‐2015‐03‐013 06/23/15 06/25/15 N/A 07/06/15 07/06/15 07/06/15N15‐0625‐0301 JOB ORDER FOR MOTOR VEHICLE CMO‐BAD NEGOTIATED (53.9) 2015‐05‐032 6/23/2015 06/25/15 N/A 07/06/15 07/06/15 07/06/15N15‐0625‐0302 CATERING SERVICES WMO NEGOTIATED (53.9) 2015‐JUNE‐007 6/23/2015 06/25/15 N/A 07/06/15 07/06/15 07/06/15

N15‐0213‐0001 ( R ) CATERING SERVICES FOR STRATEGIC PLANNING FOR CPIO CMO RECANVASS 1011‐15‐02‐010 N/A 02/13/15 N/A 2/13/2015 2/13/2015 2/13/2015

S15‐0219‐0002 ( R ) HARdWARE EQUIPMENTS CEO RECANVASS 14 177 N/A 02/19/15 N/A 2/26/2015 2/26/2015 2/26/2015

N15‐0219‐0003 ( R ) OTHER PROPERTY AND PLANT EQUIPMENT ADMIN‐SH RECANVASS 2014‐8812‐20 N/A 02/24/15 N/A 2/26/2015 2/26/2015 2/26/2015

N15‐0219‐0004 ( R ) OTHER MACHINERIES HOSPITAL RECANVASS CB14‐250‐83 N/A 02/24/15 N/A 2/26/2015 2/26/2015 2/26/2015

S15‐0220‐0005 ( R) HARDWARE MATERIALS CMO‐SPORTS RECANVASS SPORTS‐15‐815‐02 N/A 02/24/15 N/A 3/3/2015 3/3/2015 3/3/2015

N15‐0220‐0006 (R ) JOB ORDER FOR HYDRAULIC TIRE CHANGER CEO RECANVASS 14 194 N/A 02/24/15 N/A 3/3/2015 3/3/2015 3/3/2015

N15‐0220‐0007 ( R) CONCRETE CORE BIT CEO RECANVASS 14 179 N/A 02/24/15 N/A 3/3/2015 3/3/2015 3/3/2015

S15‐0220‐0008 (R ) POWER SHIFT UNIT ASSY CEO RECANVASS 14 148 N/A 02/24/15 N/A 3/3/2015 3/3/2015 3/3/2015

N15‐0226‐0009(R ) CATERING SERVICES HRMDO RECANVASS HR‐15‐001 N/A 02/27/15 N/A 3/6/2015 3/6/2015 3/6/2015

N15‐0305‐0010(R ) BOOK BINDING OF ASSESSMENT ROLL CASSO RECANVASS 1101‐2015‐02‐006 N/A 03/06/15 N/A 3/13/2015 3/13/2015 3/13/2015

(2FB)N15‐0305‐0011(R ) AXLE REAR DRIVE CEO RECANVASS 14 171 N/A 03/06/15 N/A 3/13/2015 3/13/2015 3/13/2015

N15‐0310‐0012( R) CATERING FOR TOURISM EDUCATION PROGRAM CEMCDO RECANVASS CEM‐15‐02‐008‐TDP N/A 03/10/15 N/A 3/17/2015 3/17/2015 3/17/2015

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N15‐0311‐0013 ( R) CONCRETE CORE BIT CEO RECANVASS 15 010 N/A 03/13/15 N/A 3/24/2015 3/24/2015 3/24/2015

S15‐0311‐0014 ( R) PURIFIED DRINKING WATER CLO RECANVASS CLO‐2015‐001 N/A 03/13/15 N/A 3/19/2015 3/19/2015 3/19/2015

S15‐0311‐0015 (R ) POWER HAND PULLER CEO RECANVASS 14 177 N/A 03/13/15 N/A 3/24/2015 3/24/2015 3/24/2015

S15‐0316‐0016(R ) PURIFIED DRINKING WATER LCR RECANVASS LCR‐2015‐01 N/A 03/17/15 N/A 3/24/2015 3/24/2015 3/24/2015

N15‐0317‐0017(R) CATERING FOR ORIENTATION OF NEW ENTRANTS HRMDO RECANVASS LRC‐15‐006 N/A 03/17/15 N/A 3/19/2015 3/19/2015 3/19/2015

S15‐0317‐0018(R2) PAINTS CMO‐SPORTS RECANVASS SPORTS‐15‐815‐02 N/A 03/17/15 N/A 3/19/2015 3/19/2015 3/19/2015

N15‐0320‐0019R PAMAINIT FOR CYCLIST HRMDO RECANVASS HR‐15‐014 N/A 03/20/15 N/A 4/13/2015 4/13/2015 4/13/2015

S15‐0320‐0020R HARDWARE SUPPLIES CITY VET RECANVASS VET‐15‐02‐005 N/A 03/20/15 N/A 4/13/2015 4/13/2015 4/13/2015

N15‐0401‐0021 R REPAIR ND MAITENANCE OF OFFICE EQUIPMENT SP RECANVASS 1022‐15‐02‐009 N/A 04/08/15 N/A 4/6/2015 4/6/2015 4/6/2015S15‐0406‐0022R GRASS CUTTER AGRI‐FISHERY RECANVASS AGRI‐15‐019 N/A 04/08/15 N/A 4/13/2015 4/13/2015 4/13/2015

N/A 4/13/2015 4/13/2015 4/13/2015N/A 4/13/2015 4/13/2015 4/13/2015

N15‐0406‐0024 R2 BOOKBINDING CASSO RECANVASS 1101‐2015‐02‐006 N/A 04/08/15 N/A 4/13/2015 4/13/2015 4/13/2015

S15‐0406‐0025 R PURIFIED DRINKING WATER SP‐CVMO RECANVASS S1016‐2015‐01‐004 N/A 04/08/15 N/A 4/13/2015 4/13/2015 4/13/2015

S15‐0305‐0026 R TIRES,ETC CITY VET RECANVASS VET15‐02‐006 N/A 04/08/15 N/A 4/13/2015 4/13/2015 4/13/2015

S15‐0406‐0027R PURIFIED DRINKING WATER ICTD RECANVASS ICTD‐2015‐006 N/A 04/08/15 N/A 4/13/2015 4/13/2015 4/13/2015N/A 04/09/15 N/A

IT EQUIPMENTS N/A 04/08/15 N/AS15‐0407‐0029R PURIFIED DRINKING WATER SPORTS RECANVASS SPORTS‐15‐758‐01 N/A 04/08/15 N/A 4/15/2015 4/15/2015 4/15/2015

N15‐0407‐0030R AGRICULTURAL SEEDS AGRI‐FISHERY RECANVASS AGRI‐19‐001 N/A 04/08/15 N/A 4/15/2015 4/15/2015 4/15/2015

N15‐0407‐0031 R2 JOB ORDER OF HYDRAULIC TIRE CHANGER CEO RECANVASS 14‐194 N/A 04/08/15 N/A 4/21/2015 4/21/2015 4/21/2015

N15‐0413‐0032 R CATERING FOR SUMMERLYMPICS CMO‐SPORTS RECANVASS 15‐783‐01 N/A 04/15/15 N/A 4/16/2015 4/16/2015 4/16/2015

N15‐0414‐0033R REEAPIR AND MAINTENANCE OF AIRCON HRMDO RECANVASS HR‐15‐004 N/A 04/15/15 N/A 4/21/2015 4/21/2015 4/21/2015

N15‐0414‐0034R CATERING FOR REGULAR MEETING CMO‐AKLAT RECANVASS 3999‐15‐02‐02 N/A 04/15/15 N/A 4/16/2015 4/16/2015 4/16/2015

N15‐0414‐0035R PURIFIED DRINKING WATER CPDO RECANVASS 1041‐15‐02‐002 N/A 04/15/15 N/A 4/21/2015 4/21/2015 4/21/2015

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S15‐0415‐0036R PURIFIED DRINKING WATER CASSO RECANVASS 1101‐2015‐02‐012 N/A 04/20/15 N/A 4/21/2015 4/21/2015 4/21/2015

S15‐0415‐0037R PURIFIED DRINKING WATER CTO‐LAND TAX RECANVASS 2015‐001 N/A 04/20/15 N/A 4/21/2015 4/21/2015 4/21/2015

S15‐0415‐0038R PURIFIED DRINKING WATER CITY VET RECANVASS VET‐15‐02‐019 N/A 04/20/15 N/A 4/21/2015 4/21/2015 4/21/2015

S15‐0415‐0039R PURIFIED DRINKING WATER WMO RECANVASS AWCP‐15‐003 N/A 04/20/15 N/A 4/21/2015 4/21/2015 4/21/2015

S15‐0415‐0040R PURIFIED DRINKING WATER CENRO RECANVASS 8731‐15‐02 N/A 5/11/2015 4/21/2015 4/21/2015 4/21/2015

N15‐0420‐0019R PUBLICATION FOR DIALYSIS CEMCDO RECANVASS 15‐03‐030 04/20/15 N/A 4/28/2015 4/28/2015 4/28/2015

N/A 04/24/15 5/5/2015 5/5/2015 5/5/2015

N/A 04/24/15 N/A 5/5/2015 5/5/2015 5/5/2015

S15‐0407‐0028R CBO RECANVASS CBO‐FEB2015‐003 4/15/2015 4/15/2015 4/15/2015

N15‐0406‐0023R PURCHASE OF TIRES CMO‐JTFG JTFG‐15‐02RECANVASS N/A 04/08/15

N15‐0422‐0042R SPARE PARTS OF INNOVA AND FOTON CEMCDO RECANVASS 15‐01‐002



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S15‐0423‐0043R ANGLE GRINDERADMIN‐

SLAUGHTERRECANVASS 8812‐15‐01 N/A 04/24/15 N/A 5/5/2015 5/5/2015 5/5/2015

2FB N15‐0423‐0044R FOOT SPA MACHINES,SHAMPOO BED DEPED RECANVASS 2014‐06‐022 N/A 04/24/15 N/A 5/5/2015 5/5/2015 5/5/2015

N15‐0423‐0045R DEPTH SOUNDER CENRO RECANVASS 8999‐15‐14 N/A 04/24/15 N/A 5/5/2015 5/5/2015 5/5/2015

N15‐0423‐0046R GARDEN HOSE CENRO RECANVASS 8999‐15‐08 N/A 04/24/15 N/A 5/5/2015 5/5/2015 5/5/2015

S15‐0423‐0047R WIRELESS TELEPHONE CENRO RECANVASS 8731‐15‐13 N/A 04/24/15 N/A 5/5/2015 5/5/2015 5/5/2015

S15‐0507‐0048R PURIFIED DRINKING WATER CMO‐PESO RECANVASS SPES‐002‐15 N/A 05/11/15 N/A 5/19/2015 5/19/2015 5/19/2015

S15‐0511‐0049 R2 GRASS CUTTER AGRI‐FISHERY RECANVASS AGRI‐15‐019 N/A 05/11/15 N/A 5/19/2015 5/19/2015 5/19/2015

N15‐0511‐0050R AIRCON CLEANING SP‐COUNCILOR RECANVASS 1021‐15‐03‐011 N/A 05/11/15 N/A 5/26/2015 5/26/2015 5/26/2015S15‐0511‐0051R PORTLAND CEMENT CEO RECANVASS 15 031 N/A 05/11/15 N/A 6/4/2015 6/4/2015 6/4/2015

S15‐0513‐0052R PUIFIED DRINKING WATERCTO‐PUBLIC MARKET

RECANVASS CTO‐CPM‐2015‐002 N/A 05/13/15 N/A 5/19/2015 5/19/2015 5/19/2015

N15‐0513‐0053R CATERING SERVICES CEMCDO RECANVASS 15‐04‐037 N/A 05/13/15 N/A 5/14/2015 5/14/2015 5/14/2015

N15‐0515‐0054R CATERING SERVICES GEOTAGGING CENRO RECANVASS 8999‐15‐17 N/A 05/15/15 N/A 5/28/2015 5/28/2015 5/28/2015

N15‐0525‐0055R LCD MONITOR FOR COMPUTER CMO‐JTFG RECANVASS JTFG‐15‐03 N/A 05/25/15 N/A 6/2/2015 6/2/2015 6/2/2015

N15‐0527‐0056R DOT MATRIX PRINTER CTO‐TERMINAL RECANVASS CTO‐TER‐2014‐011 N/A 05/27/15 N/A 6/4/2015 6/4/2015 6/4/2015

S15‐0604‐0057R PURIFIED DRINKING WATER CTO‐SLAUGHTER RECANVASS CTO‐SH‐2015‐002 N/A 06/04/15 N/A 6/9/2015 6/9/2015 6/9/2015

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N15‐0609‐0058R CATERING SERVICES CPDO RECANVASS 1041‐15‐04‐022 N/A 06/16/15 N/A 6/23/2015 6/23/2015 6/23/2015

S15‐0706‐0059R SUBMERSIBLE PUMPADMIN.

SLAUGHTERRECANVASS 8812‐15‐06 N/A 07/06/15 N/A 7/14/2015 7/14/2015 7/14/2015

N15‐0706‐0060R PURCHASE OF LADDER CMO‐ICTD RECANVASS ICTD‐2015‐008 N/A 07/06/15 N/A 7/14/2015 7/14/2015 7/14/2015N15‐0706‐0061R HARDWARE SUPPLY CEO RECANVASS 15 011 N/A 07/06/15 N/A 7/14/2015 7/14/2015 7/14/2015N15‐0706‐0062R PURCHASE OF CHAINSAW CENRO RECANVASS CENRO‐8731‐07 N/A 07/06/15 N/A 7/14/2015 7/14/2015 7/14/2015S15‐0706‐0063R HARDWARE SUPPLY CMO‐YADO RECANVASS YADO‐15‐753‐14 N/A 07/06/15 N/A 7/14/2015 7/14/2015 7/14/2015N15‐0706‐0064R PURCHASE OF CHAIR CMO‐TMP RECANVASS CMO‐TMP‐2015‐007 N/A 07/06/15 N/A 7/14/2015 7/14/2015 7/14/2015N15‐0706‐0065R REPAIR&CLEANING AIRCONDITIONING SPO RECANVASS 1022‐15‐04‐017 N/A 07/06/15 N/A 7/14/2015 7/14/2015 7/14/2015N15‐0706‐0066R PURCHASE OF INVENTER WMO‐AWCP RECANVASS WMO AWCP‐15‐004 N/A 07/06/15 N/A 7/14/2015 7/14/2015 7/14/2015N15‐0706‐0067R PURCHASE OF CURTAIN ROD CTO‐TERMINAL RECANVASS CTO‐TER‐2015‐005 N/A 07/06/15 N/A 7/14/2015 7/14/2015 7/14/2015S15‐0706‐0068R PURCHASE OF SPAREPARTS CITY VET RECANVASS VET15‐02‐006 N/A 07/06/15 N/A 7/14/2015 7/14/2015 7/14/2015N15‐0706‐0069R CATERING SERVICES TRAFFIC RECANVASS CMO‐TMP‐2014‐006 N/A 07/07/15 N/A 7/16/2015 7/16/2015 7/16/2015S15‐0707‐0070R PURCHASE OF CEMENT BJMP‐FEMALE RECANVASS FJAILROB‐15 N/A 07/07/15 N/A 7/14/2015 7/14/2015 7/14/2015

CMO-G15-02-0001 GASOLINE CGSO

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CMO-G15-02-0002 GASOLINE CSWDO

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CMO-G15-02-0003 GASOLINE CMO-YADO

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CMO-G15-02-0004 GASOLINE CHLMO

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CMO-G15-02-0005 GASOLINE CPDO

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CMO-G15-02-0006 GASOLINE BAC

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CMO-G15-02-0007 GASOLINE CASSO

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CMO-G15-02-0008 GASOLINE CEO

LIMITED SOURCE


CMO-G15-02-0009 GASOLINE BJMP-FEMALE

LIMITED SOURCE


CMO-G15-02-0010 GASOLINE CEO

LIMITED SOURCE


CMO-G15-02-0011 GASOLINE VMO

LIMITED SOURCE


CMO-G15-02-0012 GASOLINE SWMP-CENRO GARBAGE

LIMITED SOURCE

04 N/A N/A N/A N/A N/A N/A


LIMITED SOURCE



LIMITED SOURCE



LIMITED SOURCE

2015-001 N/A N/A N/A N/A N/A N/A



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LIMITED SOURCE


CMO-G15-02-0017 GASOLINE COA

LIMITED SOURCE

1111-2015-02-04 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0018 GASOLINE SP-SEC

LIMITED SOURCE


CMO-G15-03-0019 GASOLINE CITY VET LIMITED SOURCE VET-15-02-021 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0020 GASOLINE WMO-KAGANDAHAN LIMITED SOURCE KG-15-001 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0021 GASOLINE CMO LIMITED SOURCE 1011-14-09 N/A N/A N/A N/A N/A N/A CMO-G15-03-0022 GASOLINE COA LIMITED SOURCE 1111-2015-02-03 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0023 GASOLINE Liga ng Barangay LIMITED SOURCE lnb-2015-02 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0024 GASOLINE BAD LIMITED SOURCE 2015-0007 N/A N/A N/A N/A N/A N/A CMO-G15-03-0025 GASOLINE DILG LIMITED SOURCE 871-15-02-03 N/A N/A N/A N/A N/A N/A CMO-G15-03-0026 GASOLINE CENRO LIMITED SOURCE CENRO-8999-15-18 N/A N/A N/A N/A N/A N/A CMO-G15-03-0027 GASOLINE CHO LIMITED SOURCE CHO2015-02-043 N/A N/A N/A N/A N/A N/A CMO-G15-03-0028 GASOLINE SP-CCO LIMITED SOURCE 01-1021-1 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0029 GASOLINE ADMIN OFFICE LIMITED SOURCE 2015-1031-01 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0030 GASOLINE CENRO-ADMIN LIMITED SOURCE CENRO-8731-15-16 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0031 GASOLINE CENRO-GARBAGE LIMITED SOURCE 2015-003 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0032 GASOLINE ACCOUNTING LIMITED SOURCE 1081-2015-03 N/A N/A N/A N/A N/A N/A CMO-G15-03-0033 GASOLINE CEO LIMITED SOURCE 15-025 N/A N/A N/A N/A N/A N/A CMO-G15-03-0034 GASOLINE CEO LIMITED SOURCE 15-024 N/A N/A N/A N/A N/A N/A CMO-G15-03-0035 GASOLINE WMO-SWMP LIMITED SOURCE WMO-8999-07 N/A N/A N/A N/A N/A N/A CMO-G15-03-0036 GASOLINE CMO-CSU LIMITED SOURCE 2015-02-11 N/A N/A N/A N/A N/A N/A CMO-G15-03-0037 GASOLINE AGRI LIMITED SOURCE 15-028 N/A N/A N/A N/A N/A N/A CMO-G15-03-0038 GASOLINE CEO LIMITED SOURCE 15-023 N/A N/A N/A N/A N/A N/A CMO-G15-03-0039 GASOLINE CPDO LIMITED SOURCE cpdo-1041-15-03-016 N/A N/A N/A N/A N/A N/A CMO-G15-03-0040 GASOLINE WMO-SWMP LIMITED SOURCE WMO-8999-08 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0041 GASOLINE CTO-PUBLIC MARKET LIMITED SOURCE CTO2015-003 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0042 GASOLINE CHO LIMITED SOURCE CHO2015-03-048 N/A N/A N/A N/A N/A N/A

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CMO-G15-03-0043 GASOLINE CTO-TERMINAL LIMITED SOURCE CTO2015-001 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0044 GASOLINECTO-SLAUGHTER HOUSE LIMITED SOURCE

CTO2015-002 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0045 GASOLINE CTO LIMITED SOURCE CTO2015-003 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0046 GASOLINECITY PROSECUTOR'S OFFICE LIMITED SOURCE

CPO-15-001 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0047 GASOLINE CASSO LIMITED SOURCE 1101-2015-03-021 N/A N/A N/A N/A N/A N/A CMO-G15-03-0048 GASOLINE CMO LIMITED SOURCE 1011-14-09 N/A N/A N/A N/A N/A N/A CMO-G15-03-0049 GASOLINE CMO-SPORTS LIMITED SOURCE 761-001 N/A N/A N/A N/A N/A N/A



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CMO-G15-03-0050 GASOLINE CMO-SPORTS LIMITED SOURCE 761-001 N/A N/A N/A N/A N/A N/A CMO-G15-03-0051 GASOLINE CSWDO LIMITED SOURCE CSWDO-15-022 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0052 GASOLINE BJMP-FEMALE LIMITED SOURCE 2015-02 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0053 GASOLINE CMO-JTFG LIMITED SOURCE 01 N/A N/A N/A N/A N/A N/A CMO-G15-03-0054 GASOLINE CITY AGRI LIMITED SOURCE 030 N/A N/A N/A N/A N/A N/A CMO-G15-03-0055 GASOLINE YADO LIMITED SOURCE YADO15-761-02 N/A N/A N/A N/A N/A N/A CMO-G15-03-0056 GASOLINE CGSO LIMITED SOURCE CGSO15-761-07 N/A N/A N/A N/A N/A N/A CMO-G15-03-0057 GASOLINE CMO LIMITED SOURCE 1011-14-09 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0058 GASOLINE CENRO-ENRCPP LIMITED SOURCE CENRO-8731-15-20 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0059 GASOLINE CENRO LIMITED SOURCE CENRO-8999-15-19 N/A N/A N/A N/A N/A N/A CMO-G15-03-0060 GASOLINE CEO LIMITED SOURCE 15-033 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0061 GASOLINE GSC-FIRE STATION LIMITED SOURCE 001 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0062 GASOLINECMO-TRAFFIC MANAGEMENT PROGRAM LIMITED SOURCE

TMP-2015-001 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0063 GASOLINE CHLMO LIMITED SOURCE 2015-09 N/A N/A N/A N/A N/A N/A CMO-G15-03-0064 GASOLINE CEMCDO LIMITED SOURCE 15-02-015 N/A N/A N/A N/A N/A N/A CMO-G15-03-0065 GASOLINE CITY AGRI LIMITED SOURCE 029 N/A N/A N/A N/A N/A N/A CMO-G15-03-0066 GASOLINE CMO-BAC LIMITED SOURCE 2015-0310-009 N/A N/A N/A N/A N/A N/A CMO-G15-03-0067 GASOLINE CEO LIMITED SOURCE 15-026 N/A N/A N/A N/A N/A N/A CMO-G15-03-0068 GASOLINE AGRI LIMITED SOURCE 15-031 N/A N/A N/A N/A N/A N/A CMO-G15-03-0069 GASOLINE CEO LIMITED SOURCE 15-027 N/A N/A N/A N/A N/A N/A CMO-G15-03-0070 GASOLINE DILG LIMITED SOURCE 871-15-03-12 N/A N/A N/A N/A N/A N/A CMO-G15-03-0071 GASOLINE CEO LIMITED SOURCE 15-001 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0072 GASOLINE SPO-CITY SECRETARY LIMITED SOURCE 03-15-1022 N/A N/A N/A N/A N/A N/A

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CMO-G15-03-0073 GASOLINE SP-CITY VICE MAYOR LIMITED SOURCE 03-15-1016 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0074 GASOLINECITY PROSECUTOR'S OFFICE LIMITED SOURCE CPO-15-002


CMO-G15-03-0075 GASOLINE CITY ADMIN LIMITED SOURCE 2015-1031-3 N/A N/A N/A N/A N/A N/A CMO-G15-03-0076 GASOLINE LNB LIMITED SOURCE LNB-2015-02 N/A N/A N/A N/A N/A N/A CMO-G15-03-0077 GASOLINE CMO LIMITED SOURCE 1011-15-03 N/A N/A N/A N/A N/A N/A CMO-G15-03-0078 GASOLINE CEO LIMITED SOURCE 15-034 N/A N/A N/A N/A N/A N/A CMO-G15-03-0079 GASOLINE CEO LIMITED SOURCE 15-018 N/A N/A N/A N/A N/A N/A



CMO-G15-03-0081 GASOLINE CTO LIMITED SOURCE CTO-2015-008 N/A N/A N/A N/A N/A N/A CMO-G15-03-0082 GASOLINE CENRO LIMITED SOURCE 2015-10 N/A N/A N/A N/A N/A N/A CMO-G15-03-0083 GASOLINE CENRO LIMITED SOURCE 2015-013 N/A N/A N/A N/A N/A N/A CMO-G15-03-0084 GASOLINE CENRO LIMITED SOURCE 2015-011 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0085 GASOLINECTO-EECD PUBLIC MARKET LIMITED SOURCE CTO-2015-007


CMO-G15-03-0086 GASOLINECTO-EECD SLAUGHTER HOUSE LIMITED SOURCE

CTO-2015-006 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0087 GASOLINE CTO-EECD TERMINAL LIMITED SOURCE CTO-2015-005 N/A N/A N/A N/A N/A N/A

CMO-G15-03-0088 GASOLINE CHO-LYING-IN LIMITED SOURCE LIC-15-761-01 N/A N/A N/A N/A N/A N/A



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CMO-G15-03-0089 GASOLINE CITY ACCOUNTANT LIMITED SOURCE 1081-2015-05 N/A N/A N/A N/A N/A N/A

CMO-G15-04-0090 GASOLINE COA LIMITED SOURCE 1111-2015-03-07 N/A N/A N/A N/A N/A N/A CMO-G15-04-0091 GASOLINE CEO LIMITED SOURCE 15-044 N/A N/A N/A N/A N/A N/A CMO-G15-04-0092 GASOLINE CEO LIMITED SOURCE 15-043 N/A N/A N/A N/A N/A N/A CMO-G15-04-0093 GASOLINE CENRO LIMITED SOURCE 2015-15 N/A N/A N/A N/A N/A N/A

CMO-G15-04-0094 GASOLINE WMO-CENRO GARBAGE LIMITED SOURCE 2015-14 N/A N/A N/A N/A N/A N/A

CMO-G15-04-0095 GASOLINE CMO LIMITED SOURCE 1011-15-03 N/A N/A N/A N/A N/A N/A CMO-G15-04-0096 GASOLINE CM0-JTFG LIMITED SOURCE 01 N/A N/A N/A N/A N/A N/A


CMO-G15-04-0098 GASOLINE COA LIMITED SOURCE 1111-2015-03-04 N/A N/A N/A N/A N/A N/A CMO-G15-04-0099 GASOLINE CEMCDO LIMITED SOURCE 15-03-035 N/A N/A N/A N/A N/A N/A CMO-G15-04-0100 GASOLINE CSWDO LIMITED SOURCE CSWDO-15-025 N/A N/A N/A N/A N/A N/A

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CMO-G15-04-0101 GASOLINE SPORTS LIMITED SOURCE 761-001 N/A N/A N/A N/A N/A N/A CMO-G15-04-0102 GASOLINE COA LIMITED SOURCE 1111-2015-04 N/A N/A N/A N/A N/A N/A


CMO-G15-04-0104 GASOLINE CHO-LYING-IN LIMITED SOURCE LIC-14-761-02 N/A N/A N/A N/A N/A N/A

CMO-G15-04-0105 GASOLINE WMO-CENRO GARBAGE LIMITED SOURCE 2015-16 N/A N/A N/A N/A N/A N/A

CMO-G15-04-0106 GASOLINE CASSO LIMITED SOURCE 1101-2015-04-03 N/A N/A N/A N/A N/A N/A CMO-G15-04-0107 GASOLINE CGSO LIMITED SOURCE CGSO15-761-07 N/A N/A N/A N/A N/A N/A CMO-G15-04-0108 GASOLINE CHLMO LIMITED SOURCE 2015-10 N/A N/A N/A N/A N/A N/A CMO-G15-04-0109 GASOLINE CITY AGRI LIMITED SOURCE 15-36 N/A N/A N/A N/A N/A N/A CMO-G15-04-0110 GASOLINE CPDO LIMITED SOURCE 1041-15-04-017 N/A N/A N/A N/A N/A N/A CMO-G15-04-0111 GASOLINE CHO LIMITED SOURCE 2015-04-069 N/A N/A N/A N/A N/A N/A CMO-G15-04-0112 GASOLINE COA LIMITED SOURCE 1111-2015-04-06 N/A N/A N/A N/A N/A N/A

CMO-G15-04-0113 GASOLINE YOUTH AFFAIRS LIMITED SOURCE 15-761-04 N/A N/A N/A N/A N/A N/A


CMO-G15-04-0115 GASOLINE PLD LIMITED SOURCE CMO-PLD-2015-04-013 N/A N/A N/A N/A N/A N/A

CMO-G15-04-0116 GASOLINE PLD LIMITED SOURCE CMO-PLD-2015-04-012 N/A N/A N/A N/A N/A N/A

CMO-G15-04-0117 GASOLINE CMO LIMITED SOURCE 2015-02 N/A N/A N/A N/A N/A N/A CMO-G15-04-0118 GASOLINE CEO LIMITED SOURCE 15-041 N/A N/A N/A N/A N/A N/A CMO-G15-034-0119 GASOLINE CEO LIMITED SOURCE 15-042 N/A N/A N/A N/A N/A N/A CMO-G15-04-0120 GASOLINE CEO LIMITED SOURCE 15-047 N/A N/A N/A N/A N/A N/A CMO-G15-04-0121 GASOLINE PLD LIMITED SOURCE 2015-04-014 N/A N/A N/A N/A N/A N/A CMO-G15-04-0122 GASOLINE CMO-CSU LIMITED SOURCE 2015-03-09 N/A N/A N/A N/A N/A N/A CMO-G15-04-0123 GASOLINE CEMCDO LIMITED SOURCE 15-04-036 N/A N/A N/A N/A N/A N/A CMO-G15-04-0124 GASOLINE CEO LIMITED SOURCE 8731-15-21 N/A N/A N/A N/A N/A N/A CMO-G15-04-0125 GASOLINE CEO LIMITED SOURCE 15-051 N/A N/A N/A N/A N/A N/A

CMO-G15-04-0126 GASOLINE SPO-CITY SECRETARY LIMITED SOURCE 1022-15-03-001 N/A N/A N/A N/A N/A N/A

CMO-G15-04-0127 GASOLINE CENRO LIMITED SOURCE 2015-017 N/A N/A N/A N/A N/A N/A

CMO-G15-04-0128 GASOLINE SPO- CITY COUNCILOR LIMITED SOURCE 1021-15-03-002 N/A N/A N/A N/A N/A N/A

CMO-G15-04-0129 GASOLINE CMO-JTFG LIMITED SOURCE 03 N/A N/A N/A N/A N/A N/A CMO-G15-04-0130 GASOLINE CITY ADMIN LIMITED SOURCE 2015-1031-4 N/A N/A N/A N/A N/A N/A CMO-G15-04-0131 GASOLINE CEO LIMITED SOURCE 15-052 N/A N/A N/A N/A N/A N/A



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CMO-G15-04-0132 GASOLINE CEO LIMITED SOURCE 15-20 N/A N/A N/A N/A N/A N/A ‐‐‐page 41 of 45 ‐‐‐

CMO-G15-04-0133 GASOLINE CITY AGRI LIMITED SOURCE 15-043 N/A N/A N/A N/A N/A N/A CMO-G15-04-0134 GASOLINE CMO LIMITED SOURCE 1011-14-04 N/A N/A N/A N/A N/A N/A CMO-G15-04-0135 GASOLINE CMO-BAC LIMITED SOURCE 2015-0416-0012 N/A N/A N/A N/A N/A N/A CMO-G15-04-0136 GASOLINE BJMP LIMITED SOURCE BJMP-02-15 N/A N/A N/A N/A N/A N/A CMO-G15-04-0137 GASOLINE BJMP LIMITED SOURCE BJMP-15 N/A N/A N/A N/A N/A N/A CMO-G15-04-0138 GASOLINE DILG LIMITED SOURCE 871-15-04-13 N/A N/A N/A N/A N/A N/A CMO-G15-04-0139 GASOLINE COA LIMITED SOURCE 1081-2015-08 N/A N/A N/A N/A N/A N/A CMO-G15-04-0140 GASOLINE CENRO LIMITED SOURCE 2015-019 N/A N/A N/A N/A N/A N/A CMO-G15-04-0141 GASOLINE BAD-RWSA LIMITED SOURCE CMO-IBA-2015/003 N/A N/A N/A N/A N/A N/A CMO-G15-05-0142 GASOLINE BAD-RWSA LIMITED SOURCE BAD-0028 N/A N/A N/A N/A N/A N/A CMO-G15-05-0143 GASOLINE CMO LIMITED SOURCE 1011-15-04 N/A N/A N/A N/A N/A N/A CMO-G15-05-0144 GASOLINE CMO LIMITED SOURCE 2015-03 N/A N/A N/A N/A N/A N/A



CMO-G15-05-0146 GASOLINE CTO-EECD TERMINAL LIMITED SOURCE CTO-2015-009 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0147 GASOLINE CTO-EECD LIMITED SOURCE CTO-2015-010 N/A N/A N/A N/A N/A N/A CMO-G15-05-0148 GASOLINE CTO-EECD LIMITED SOURCE CTO-2015-011 N/A N/A N/A N/A N/A N/A CMO-G15-05-0149 GASOLINE CTO LIMITED SOURCE CTO-2015-012 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0150 GASOLINE SPO-CITY VICE MAYOR LIMITED SOURCE 1016-15-03-003 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0151 GASOLINE CEO LIMITED SOURCE 15-053 N/A N/A N/A N/A N/A N/A CMO-G15-05-0152 GASOLINE CHO LIMITED SOURCE LIC-15-761-03 N/A N/A N/A N/A N/A N/A CMO-G15-05-0153 GASOLINE CEO LIMITED SOURCE 15-054 N/A N/A N/A N/A N/A N/A CMO-G15-05-0154 GASOLINE CENRO LIMITED SOURCE 2015-018 N/A N/A N/A N/A N/A N/A CMO-G15-05-0155 GASOLINE COMELEC LIMITED SOURCE 01 N/A N/A N/A N/A N/A N/A CMO-G15-05-0156 GASOLINE COMELEC LIMITED SOURCE 02 N/A N/A N/A N/A N/A N/A CMO-G15-05-0157 GASOLINE CASSO LIMITED SOURCE 1101-2015-05-024 N/A N/A N/A N/A N/A N/A CMO-G15-05-0158 GASOLINE CEO LIMITED SOURCE CENRO-8731-15-22 N/A N/A N/A N/A N/A N/A CMO-G15-05-0159 GASOLINE LNB LIMITED SOURCE LNB-2015-03 N/A N/A N/A N/A N/A N/A CMO-G15-05-0160 GASOLINE CEO LIMITED SOURCE CENRO-8999-15-21 N/A N/A N/A N/A N/A N/A CMO-G15-05-0161 GASOLINE CHO LIMITED SOURCE CHO2015-05-071 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0162 GASOLINE CPDO LIMITED SOURCE CPDO-1041-15-05-023 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0163 GASOLINE CITY ADMIN LIMITED SOURCE 2015-1031-4 N/A N/A N/A N/A N/A N/A CMO-G15-05-0164 GASOLINE COMELEC LIMITED SOURCE 03 N/A N/A N/A N/A N/A N/A CMO-G15-05-0165 GASOLINE CMO-BAC LIMITED SOURCE 2015-0521-0013 N/A N/A N/A N/A N/A N/A CMO-G15-05-0166 GASOLINE CITY AGRI LIMITED SOURCE 15-045 N/A N/A N/A N/A N/A N/A CMO-G15-05-0167 GASOLINE CEO LIMITED SOURCE 15-057 N/A N/A N/A N/A N/A N/A CMO-G15-05-0168 GASOLINE CHLMO LIMITED SOURCE 2015-11 N/A N/A N/A N/A N/A N/A ‐‐‐page 42 of 45 ‐‐‐


CMO-G15-05-0170 GASOLINE CDRRMO LIMITED SOURCE DRRM-15-03-004 N/A N/A N/A N/A N/A N/A CMO-G15-05-0171 GASOLINE CMO-JTFG LIMITED SOURCE 04 N/A N/A N/A N/A N/A N/A CMO-G15-05-0172 GASOLINE CITY AGRI LIMITED SOURCE 15-047 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0173 GASOLINE CENRO- GARBAGE LIMITED SOURCE 2015-20 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0174 GASOLINE CPO LIMITED SOURCE CPO-15-003 N/A N/A N/A N/A N/A N/A CMO-G15-05-0175 GASOLINE YADO LIMITED SOURCE YADO-15-761-05 N/A N/A N/A N/A N/A N/A CMO-G15-05-0176 GASOLINE LNB LIMITED SOURCE LNB-2015-04 N/A N/A N/A N/A N/A N/A CMO-G15-05-0177 GASOLINE CENRO LIMITED SOURCE 2015-21 N/A N/A N/A N/A N/A N/A



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CMO-G15-05-0178 GASOLINE SP-CITY VICE MAYOR LIMITED SOURCE 1061-15-05-04 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0179 GASOLINE CCO LIMITED SOURCE 1021-15-05-05 N/A N/A N/A N/A N/A N/A CMO-G15-05-0180 GASOLINE COA LIMITED SOURCE 1111-2015-05-07 N/A N/A N/A N/A N/A N/A CMO-G15-05-0181 GASOLINE CMO LIMITED SOURCE DRRM-15-05-011 N/A N/A N/A N/A N/A N/A CMO-G15-05-0182 GASOLINE AMO LIMITED SOURCE DRRM-15-03-004 N/A N/A N/A N/A N/A N/A CMO-G15-05-0183 GASOLINE CITY ADMIN LIMITED SOURCE 2015-1031-4 N/A N/A N/A N/A N/A N/A CMO-G15-05-0184 GASOLINE CITY AGRI LIMITED SOURCE 2015-15-043 N/A N/A N/A N/A N/A N/A CMO-G15-05-0185 GASOLINE CEO LIMITED SOURCE CEO2015-06-061 N/A N/A N/A N/A N/A N/A CMO-G15-05-0186 GASOLINE BJMP LIMITED SOURCE BJMP 3-15 N/A N/A N/A N/A N/A N/A CMO-G15-05-0187 GASOLINE NGA LIMITED SOURCE 871-15-05-26 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0188 GASOLINE SPO- CITY SECRETARY LIMITED SOURCE 1022-15-04-004 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0189 GASOLINE CSWDO LIMITED SOURCE 2015-033 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0190 GASOLINE CMO LIMITED SOURCE CMO-PLD-2015-05-016 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0191 GASOLINE CGSO LIMITED SOURCE CGSO15-761-17 N/A N/A N/A N/A N/A N/A CMO-G15-05-0192 GASOLINE COA LIMITED SOURCE 1111-2015-05-14 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0193 GASOLINE WMO-KAGANDAHAN LIMITED SOURCE KG-2015-05-004 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0194 GASOLINE CENRO-GARBAGE LIMITED SOURCE 2015-022 N/A N/A N/A N/A N/A N/A

CMO-G15-05-0195 GASOLINE CEO LIMITED SOURCE 2015-05-062 N/A N/A N/A N/A N/A N/A CMO-G15-06-0196 GASOLINE CMO-CSU LIMITED SOURCE 2015-04-27 N/A N/A N/A N/A N/A N/A CMO-G15-06-0197 GASOLINE BJMP LIMITED SOURCE BJMP 4-15 N/A N/A N/A N/A N/A N/A CMO-G15-06-0198 GASOLINE CEO LIMITED SOURCE 2015-05-059 N/A N/A N/A N/A N/A N/A CMO-G15-06-0199 GASOLINE CENRO LIMITED SOURCE SWMP-15-023 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0200 GASOLINE GSC HOSPITAL LIMITED SOURCE 2015-GSHLS-761-001 N/A N/A N/A N/A N/A N/A


‐‐‐page 43 of 45 ‐‐‐



CMO-G15-06-0204 GASOLINE CTO LIMITED SOURCE CTO-2015-016 N/A N/A N/A N/A N/A N/A CMO-G15-06-0205 GASOLINE CTO LIMITED SOURCE CTO-2015-015 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0206 GASOLINECTO-SLAUGHTER HOUSE LIMITED SOURCE CTO-2015-014


CMO-G15-06-0207 GASOLINE CTO-TERMINAL LIMITED SOURCE CTO-2015-013 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0208 GASOLINE DRRM LIMITED SOURCE DRRM-PR-2015-06-019 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0209 GASOLINE CEO LIMITED SOURCE CEO-PR-2015-05-064 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0210 GASOLINE DRRM LIMITED SOURCE DRRM-PR-2015-06-020 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0211 GASOLINE CMO-YADO LIMITED SOURCE 2015-06-015 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0212 GASOLINE LYING-IN CENTER LIMITED SOURCE LIC-04-761-15 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0213 GASOLINECITY PROSECUTOR'S OFFICE LIMITED SOURCE CPO-15-004


CMO-G15-06-0214 GASOLINE OBO LIMITED SOURCE OBO-PR-05-010 N/A N/A N/A N/A N/A N/A CMO-G15-06-0215 GASOLINE CEO LIMITED SOURCE 2015-05-063 N/A N/A N/A N/A N/A N/A CMO-G15-06-0216 GASOLINE CEMCDO LIMITED SOURCE 05-045 N/A N/A N/A N/A N/A N/A



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CMO-G15-06-0217 GASOLINE CHO LIMITED SOURCE 2015-06-078 N/A N/A N/A N/A N/A N/A CMO-G15-06-0218 GASOLINE CASSO LIMITED SOURCE 1101-2015-06-025 N/A N/A N/A N/A N/A N/A CMO-G15-06-0219 GASOLINE COA LIMITED SOURCE 1111-2015-05-15 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0220 GASOLINE CENRO LIMITED SOURCE CENRO-8999-2015-06-01 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0221 GASOLINE CITY HOUSING LIMITED SOURCE CHLMO-06-014 N/A N/A N/A N/A N/A N/A CMO-G15-06-0222 GASOLINE DEPED/LSB LIMITED SOURCE LSB-01-001-15 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0223 GASOLINE CENRO LIMITED SOURCE CENRO-8731-2015-06-01 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0224 GASOLINE CMO-JTFG LIMITED SOURCE JTFF-05-2015 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0225 GASOLINE WMO-KAGANDAHAN LIMITED SOURCE KG-2015-06-005 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0226 GASOLINE COA LIMITED SOURCE 1111-2015-05-07 N/A N/A N/A N/A N/A N/A CMO-G15-06-0227 GASOLINE CSWDO LIMITED SOURCE 2015-047 N/A N/A N/A N/A N/A N/A CMO-G15-06-0228 GASOLINE CEO LIMITED SOURCE 2015-05-068 N/A N/A N/A N/A N/A N/A CMO-G15-06-0229 GASOLINE CEO LIMITED SOURCE 2015-05-067 N/A N/A N/A N/A N/A N/A CMO-G15-06-0230 GASOLINE CPDO LIMITED SOURCE 1041-15-06-033 N/A N/A N/A N/A N/A N/A ‐‐‐page 44 of 45 ‐‐‐

CMO-G15-06-0231 GASOLINE HRMDO LIMITED SOURCE 12-010 N/A N/A N/A N/A N/A N/A CMO-G15-06-0232 GASOLINE CITY AGRI LIMITED SOURCE 15-06-053 N/A N/A N/A N/A N/A N/A



CMO-G15-06-0234 GASOLINE CMO LIMITED SOURCE 1011-14-09 N/A N/A N/A N/A N/A N/A CMO-G15-06-0235 GASOLINE CITY VET LIMITED SOURCE 2015-05-024 N/A N/A N/A N/A N/A N/A CMO-G15-06-0236 GASOLINE CITY VET LIMITED SOURCE 2015-05-025 N/A N/A N/A N/A N/A N/A CMO-G15-06-0237 GASOLINE DEPED/LSB LIMITED SOURCE LSB-2015-02 N/A N/A N/A N/A N/A N/A CMO-G15-06-0238 GASOLINE CEO LIMITED SOURCE 2015-05-076 N/A N/A N/A N/A N/A N/A CMO-G15-06-0239 GASOLINE DEPED/LSB LIMITED SOURCE LSB-2015-1 N/A N/A N/A N/A N/A N/A CMO-G15-06-0240 GASOLINE DEPED/LSB LIMITED SOURCE LSB-2015-03 N/A N/A N/A N/A N/A N/A CMO-G15-06-0241 GASOLINE ICTD LIMITED SOURCE ICTD-2015-017 N/A N/A N/A N/A N/A N/A CMO-G15-06-0242 GASOLINE ICTD LIMITED SOURCE ICTD-2015-018 N/A N/A N/A N/A N/A N/A CMO-G15-06-0243 GASOLINE CMO LIMITED SOURCE 1011-15-04 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0244 GASOLINE CENRO-GARBAGE LIMITED SOURCE SWMP-15-023 N/A N/A N/A N/A N/A N/A



CMO-G15-06-0247 GASOLINE CEO LIMITED SOURCE 2015-05-078 N/A N/A N/A N/A N/A N/A CMO-G15-06-0248 GASOLINE CEO LIMITED SOURCE 2015-05-077 N/A N/A N/A N/A N/A N/A



CMO-G15-06-0251 GASOLINE CEMCDO LIMITED SOURCE 15-06-049 N/A N/A N/A N/A N/A N/A CMO-G15-06-0252 GASOLINE CITY ADMIN LIMITED SOURCE 1031-PR2015-06-26 N/A N/A N/A N/A N/A N/A CMO-G15-06-0253 GASOLINE CMO-CSU LIMITED SOURCE 2015-04-27 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0254 GASOLINE CMO-FIRE STATION LIMITED SOURCE BFP-15-04 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0255 GASOLINE CMO-BAC LIMITED SOURCE BAC2015-0622-0017 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0256 GASOLINE SP-CITY COUNCIL LIMITED SOURCE 1021-15-06-001 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0257 GASOLINE SP-CITY COUNCIL LIMITED SOURCE 1022-15-06-01 N/A N/A N/A N/A N/A N/A

CMO-G15-06-0258 GASOLINE SP-CITY VICE MAYOR LIMITED SOURCE 1016-15-06-001 N/A N/A N/A N/A N/A N/A



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‐‐‐page 45 of 45 ‐‐‐ Prepared by : Approved by:

ANTONIO EPHREM S. MARIN RONNEL C. RIVERABAC Chairman City Mayor

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed

Delivery/ Completion

Acceptance/ Turnover

Total MOOE CO Supplier Total MOOE

Trust FundTrust FundTrust Fund

General Fund

2/13/2015 4/4/2015 4/15/2015 4/21/201506/23/15

SEF 810,000.00 810,000.00 Emcor, Inc. 698,400.00

General Fund 340,000.00

3/18/2015 3/30/2015 4/7/2015 04/24/15 Rusann Mktg Corp 46,868.00 46,868.00 3/18/2015 4/5/2015 05/15/15 05/21/15 Ace Medical Sol 5,036.00 5,036.00

3/24/2015 3/24/2015 General FundGeneral Fund

General Fund 440,000.00 440,000.00

2/26/2015 3/26/2015 4/14/2015 4/16/2015 06/01/15 108,908.00 Emcor, Inc. 108,908.00

General Fund 1,308,908.00 1,308,908.00

General Fund

General Fund

3/3/2015 4/17/2015 4/20/2015 4/29/2015 05/07/15 General FundGeneral FundGeneral Fund

General Fund

General Fund

General Fund

678,728.50

ement Activity Source of Funds ABC (PhP) Contract Cost (PhP)

04/22/153/27/20153/26/2015

737,000.00

2/18/2015 Trust Fund 64,800.00

2/17/2015 3/20/2015 678,728.50 MJ Tiongson 678,728.50

Trust Fund 197,000.00

Trust Fund 219,000.00

Gakken Phils. 25,000.00 444,500.00 444,500.00

443,656.00 443,656.00 Emcor, Inc. 372,889.00 2/18/2015 General Fund

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed



Total MOOE CO Supplier Total MOOEement Activity Source of Funds ABC (PhP) Contract Cost (PhP)

Trust Fund 653,800.00 653,800.00

General Fund 189,075.00 189,075.00

General Fund 156,880.00 156,880.00

General Fund 800,000.00 800,000.00

General Fund 1,150,000.00 1,150,000.00

3/10/2015 4/6/2015 4/22/2015 4/22/2015 05/27/15 General Fund Berovan Mktg 831,525.00 3/10/2015 4/6/2015 4/16/2015 4/17/2015 General Fund MCTC 39,000.00 3/10/2015 4/14/2015 4/15/2015 4/27/2015 05/26/15 General Fund Manna Shameyn 235,800.00 2/13/2015 05/18/15 05/28/15 General Fund Emcor, Inc. 179,400.00 2/13/2015 General Fund Emcor, Inc. 60,000.00

General Fund

2/16/2015 3/17/2015 3/23/2015 3/23/2015 General Fund Cevceg Mktg. 9,710.00

04/17/1504/22/15

General Fund

General Fund

General Fund

General Fund

General Fund3/17/2015 5/5/2015 5/6/2015 5/7/2015 05/18/15 05/21/15 General Fund CEVCEG MARKETING INC.

General Fund

General Fund

General FundGeneral FundGeneral Fund

156,880.00

58,970.02

653,800.00 189,075.00

11,300,000.00 7,000,000.00

1,658,500.00

423,500.00

04/30/15

1,658,500.00

3/12/2015 3/24/2015 3/26/2015423,500.00

380,500.00

38,014.25

291,500.00

842,200.00

229,394.00

Failure: for negotiated(3/17/15)

Failure: for negotiated(3/17/15)

Failure: for negotiated(3/17/15)Failure: for negotiated(3/17/15)

postponed: w/ supplemental/cancelled 4/7/15 to be returned to End Userpostponed: w/ supplemental/cancelled 4/7/15 to be returned to End User

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




15,000,000.00

6,000,000.00

4,000,000.00

General Fund Rusann Mktg Corp 1,974,300.56 6/11/2015 6/18/2015 6/18/2015 General Fund Seammed Pharma 246,460.00

6/26/2015 6/26/2015 General Fund Phil Pharmawealth 12/15/2515

General Fund

3/19/2015 4/27/2015 5/4/2015 5/6/2015 06/01/15 General Fund 225,000.00 225,000.00 Emcor, Inc. 222,000.00

4/30/2015 General FundP&J Agri Trading 313,165.00

x

5/2/2015 6/3/2015 6/3/2015 General Fund K‐9 Vet Services 768,653.80 xGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund

5/21/2015 5/28/2015 5/29/2015 General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund

5/27/2015 5/27/2015 5/28/2015 General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund

5/22/2015 6/1/2015 6/2/2015 General FundGeneral Fund

1,490,320.00

06/04/15

5/12/2015

postponed: w/ supplemental/cancelled 4/7/15 to be returned to End User



4,315,725.05 4,315,725.05

x

95,063.50

x

People's Gen. Merchandise 1,436,114.91

1,490,320.00

1,833,215.92 1,833,215.92

Starbright Office Depot

4/21/2015

132,500.00Emcor, inc.

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund

6/10/2015 6/22/2015 6/22/2015 General Fund Starbright Office Depot, Inc. General Fund

6/4/2015 6/4/2015 6/5/2015 06/19/15 General Fund People's General Merchandise General FundGeneral FundGeneral FundGeneral Fund

General FundBetter Components

5/27/2015 5/27/2015 5/28/2015 06/23/15 General Fund JVS AudioGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund

General Fund


6/2/2015 07/01/15 General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund

General FundGeneral Fund


6/4/2015 6/22/2015 6/22/2015 General Fund AlliedGeneral Fund

6/5/2015 6/8/2015 6/9/2015 General Fund 747,755.00 Pacifica Agrivet SuppliesGeneral Fund 243,200.00 General FundGeneral FundGeneral FundGeneral Fund 129,013.90 General FundGeneral Fund

190,000.00

930,365.55

300,000.00

278,422.81

348,394.00

124,814.25 Cevceg Marketing, Inc.

118,500.00

45,000.00

819,700.00

1,981,859.45 Rusann Marketing, Inc.

243,750.00

92 856 80

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed





6/15/2015 6/15/2015 6/18/2015 General Fund 5J's Metal Craft6/22/2015 6/22/2015 6/30/2015 General Fund Gregoria

General FundGeneral Fund Ace MedicalGeneral Fund Rusann Marketing, Inc.General FundGeneral FundGeneral Fund

6/4/2015 6/4/2015 6/23/2015 06/29/15 General Fund CopyLandia Office SystemGeneral Fund


General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund

6/22/2015 6/29/2015 General Fund Emcor, Inc.General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund

General Fund 3,500,000.00

Mindanao Laboratory ServicesGeneral Fund

6/17/2015 6/22/2015 6/22/2015 06/29/15 General Fund 432,244.00 Berova marketing, Inc.General Fund Rusann MarketingGeneral FundGeneral Fund Rusann marketing, Inc.

6/24/2015 7/7/2015 7/18/2015 General Fund SeammedGeneral Fund Ace MedicalGeneral Fund

6/24/2015 6/15/2015 6/30/2015 General Fund Cevceg Marketing, Inc.General Fund

92,856.80

868,575.76

249,810.00

168,023.00

391,965.00

182,550.00

Kupler Industries

3,228,100.00

977,300.00

691,600.00

485,700.00

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




4/21/2015 6/2/2015 6/4/2015 6/30/2015 General Fund 225,000.00 225,000.00 Emcor, Inc. 224,400.00 xGeneral FundGeneral Fund

5/19/2015 General Fund Emcor, Inc. 373,985.00 xGeneral FundGeneral FundGeneral Fund

6/5/2015 6/5/2015 6/5/2015 06/23/15 General Fund 514,500.00 Linan NurseryGeneral FundGeneral Fund

5/12/2015 5/25/2015 6/19/2015 6/22/2015 06/29/15 TF 48,800.00 Linan Nursery 1,001,580.00 x

5/12/2015 6/15/2015 6/26/2015 7/7/2015 General Fund Phi lPharmawealth 2,026,777.50 x

6/8/2015 6/17/2015 6/18/2015 Emcor, inc.

4/28/2015 6/10/2015 6/16/2015 6/22/2015 07/01/15 General Fund Rusann Mktg 229,400.00 x

General Fund

General Fund

SEF826,800.00 826,800.00

General Fund

5/7/2015 6/4/2015 General Fund Starbright Office Depot 149,512.66 x

6/4/2015 6/4/2015 6/5/2015 06/19/15 People's General Merchandise

General Fund 237,500.00

781,200.00

500,000.00

86,560.00

260,555.00

105,000.00

695,616.58

3,551,250.00

781,200.00

1,621,000.00

3,551,250.00

1,707,720.00

2,507,199.50

260,555.00

500,000.00

86,560.00

105,000.00

695,616.58

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




General FundGeneral FundGeneral Fund 780,000.00 U‐HIGHGeneral Fund Emcor, Inc.General FundGeneral Fund Cevceg MarketingGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund 243,200.00 General FundGeneral FundGeneral FundGeneral Fund 129,013.90 General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund

General Fund

General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund 510,000.00 Emcor, Inc.General FundGeneral FundGeneral FundGeneral FundGeneral Fund

5/19/2015 6/15/2015 6/23/2015 6/23/2015 General Fund Starbright Office Depot 777,229.10 xGeneral FundGeneral Fund Cevceg Marketing, Inc.

7/6/2015 7/7/2015 7/8/2015 General Fund Cevceg Marketing, Inc.General FundGeneral Fund 587,200.00 General Fund 245,000.00 General FundGeneral FundGeneral Fund 148,060.00 General Fund 671,400.00 Jigzpi

6/9/2015 6/11/2015 6/17/2015 General Fund 350,000.00 Lifeworks

1,028,680.00

1,204,407.05

163,632.00

971,400.76

243,750.00

92,856.80

182,550.00

278,422.81

105,000.00

260,555.00

1,028,680.00

819,700.00

86,560.00

for Contract Notarial & PB (waiting of

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




General Fund 670,000.00 HI‐TEMP6/16/2015 6/16/2015 6/17/2015 General Fund 560,000.00 Ciara's Catering Srvices

General FundGeneral Fund Qualifirst Health, Inc.General Fund Phil.PharmawealthGeneral Fund EuromedGeneral Fund Rusann Marketing, Inc.General Fund Metro Drug, Inc.General Fund

6/10/2015 6/15/2015 6/15/2015 General Fund 11,933,717.60 Linde Phils. Inc.General Fund 1,204,407.05

6/24/2015 7/3/2015 7/6/2015 General Fund People's General merchandise6/25/2015 6/29/2015 6/29/2015 General Fund Realprint Enterprises6/18/2015 6/25/2015 6/26/2015 General Fund Starbright Office

General Fund 103,350.00General Fund 560,000.00General Fund 210,000.00 General Fund 26,075.00 General Fund 11,704.00 General Fund 68,000.00 General Fund AlliedGeneral Fund In‐VitroGeneral Fund

6/9/2015 General Fund 120,000.00 120,000.00 Emcor, Inc. 119,900.00

6/18/2015 116,147.00 Rusann Mktg. 69,602.00

826,800.00 ion General Fund 14,994,000.00 14,994,000.00

General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund

General Fund

General Fund

forwarded to finnace 7/6/2015

14,882,807.50

1,489,931.06

Trust Fund

1,348,222.50

43,622.35

3,702,550.00

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




General Fund 191,445.00 191,445.00 General Fund 180,000.00 180,000.00 Emcor, Inc. 179,800.00 General Fund 149,750.00 149,750.00 Trust Fund 11,704.00 11,704.00

General Fund 68,000.00 68,000.00 Trust Fund 26,075.00

General Fund 245,000.00 245,000.00 General Fund 148,060.00 148,060.00

7/3/2015 7/7/2015 7/7/2015 General Fund Euro‐Med Lab. xBerovan Mktg. x

General Fund 1,085,720.00 1,085,720.00

General FundGeneral FundGeneral FundGeneral Fund

GF 110,700.00 110,700.00

GF 28,000.00 28,000.00

GFGFGFGFGFGFGF 210,000.00 210,000.00 GF 1,976,532.50 1,976,532.50

07/14/15 General Fund 157,675.00 157,675.00 General Fund 33,000.00 33,000.00

07/14/15 General Fund 634,850.00 634,850.00 General Fund 110,700.00 110,700.00 General Fund 111,200.00 111,200.00 General Fund 29,200.00 29,200.00 General Fund 503,947.00 503,947.00

SEF 198,963.39 198,963.39 General Fund 1,102,800.00 1,102,800.00

N/A 02/12/15 N/A GEN. FUND 2,353.00 ‐‐‐ 2,353.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 02/18/15 3/27/2015 N/A 5/20/2015 5/28/2015 TRUST FUND 200,000.00 200,000.00 ‐‐‐ JTM AGROCHEM 168,340.00 168,340.00

N/A 2/25/2015 N/A 4/14/2015 4/17/2015 GEN. FUND 29,000.00 25,700.00 ‐‐‐ Columbia Computer Center Davao, Inc. 25,700.00 25,700.00

692,542.00

568,727.20

1,376,250.00

Failure: recommend for negotiated (6/23/15)Failure: recommend for negotiated (6/23/15)Failure: recommend for negotiated (6/23/15)Failure: recommend for negotiated (6/23/15)Failure: recommend for negotiated (6/23/15)Failure: recommend for negotiated (6/23/15)

6/18/2015forwarded to finance 7/6/2015

Failure: recommend for negotiated (6/23/15)



737,000.00

568,727.20

692,542.00

1,376,250.00

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A 02/12/15 N/A GEN. FUND 84,000.00 84,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 02/18/15 N/A GEN. FUND 54,600.00 54,600.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 03/12/15 4/22/2015 N/A 6/10/2015 GEN. FUND 1,663,908.00 77,150.00 ‐‐‐ Gensan Ultimate Auto Supply & Hardware, Inc. 77,150.00 77,150.00

N/A 4/14/2015 N/A GEN. FUND 440,000.00 435,000.00 ‐‐‐ Gensan Ultimate Auto Supply & Hardware, Inc. 435,000.00 435,000.00

N/A 03/03/15 4/8/2015 N/A 5/20/2015 GEN. FUND 340,000.00 340,000.00 ‐‐‐ Gensan Ultimate Auto Supply & Hardware, Inc. 336,940.00 ‐‐‐

N/A 03/03/15 N/A TRUST FUND 32,400.00 32,400.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 03/03/15 N/A TRUST FUND 48,000.00 48,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 03/03/15 N/A TRUST FUND 175,000.00 175,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 03/23/15 N/A 6/5/2015 GEN. FUND ‐‐‐

N/A 03/23/15 N/A GEN. FUND ‐‐‐

N/A 03/30/15 4/14/2015 N/A 4/27/2015 5/5/2015 GEN. FUND 130,000.00 69,900.00 ‐‐‐ Columbia Computer enter Davao, Inc. 69,900.00 69,900.00

N/A 04/07/15 N/A GEN. FUND 105,000.00 105,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 04/21/15 N/A TRUST FUND 58,970.02 58,971.02 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 04/21/15 5/27/2015 N/A 6/15/2015 GEN. FUND 156,880.00 149,340.00 ‐‐‐ Gensan Ultimate Auto Supply & Hardware, Inc. 149,340.00 149,340.00

N/A 04/21/15 N/A GEN. FUND 45,000.00 45,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/11/15 N/A GEN. FUND 118,500.00 118,500.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/11/15 6/16/2015 N/A GEN. FUND 229,394.00 229,394.00 ‐‐‐ Cevceg Marketing, Inc. 202,000.00 202,000.00

N/A 05/14/15 6/29/2015 N/A TRUST FUND 653,800.00 653,800.00 ‐‐‐ Lawrence Eric Construction & Engineering Services 652,380.00 652,380.00

N/A 05/21/15 6/18/2015 N/A TRUST FUND 120,000.00 120,000.00 ‐‐‐ Copylandia Office System Corporation 119,500.00 119,500.00

N/A 05/11/15 N/A GEN. FUND 23,014.25 23,014.25 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/11/15 5/29/2015 N/A 6/10/2015 GEN. FUND 15,000.00 ‐‐‐ 15,000.00 Cevceg Marketing, Inc. 14,500.00 ‐‐‐

N/A 05/11/15 N/A TRUST FUND 70,000.00 70,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/25/15 N/A GEN. FUND 221,800.00 221,800.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/25/15 N/A GEN. FUND 22,980.00 22,980.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/25/15 N/A GEN. FUND 21,250.00 21,250.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐‐‐‐

4/20/2015 72,000.00 72,000.00 BLBA MOTORS 70,000.00 70,000.00

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A 06/25/15 N/A GEN. FUND 3,492.61 3,492.61 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/25/15 N/A GEN. FUND 6,800.00 6,800.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/25/15 N/A GEN. FUND 2,100.00 2,100.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/28/15 N/A GEN. FUND 129,013.90 129,013.90 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/19/15 N/A GEN. FUND 237,500.00 237,500.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/28/15 6/19/2015 N/A GEN. FUND 243,200.00 68,400.00 ‐‐‐ Tierra Montana Hotel 68,400.00 68,400.00

N/A 05/28/15 6/18/2015 N/A GEN. FUND 15,750.00 15,750.00 ‐‐‐ Centramed Phils. Co. 6,660.00 6,660.00

N/A 05/26/15 6/9/2015 N/A GEN. FUND 28,000.00 28,000.00 ‐‐‐ Centramed Philippines Co. 28,000.00 28,000.00

N/A 05/28/15 N/A GEN. FUND 200,000.00 200,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/26/15 N/A GEN. FUND 92,550.00 92,550.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/02/15 N/A GEN. FUND 90,000.00 90,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/02/15 N/A 43,978.00 43,978.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/02/15 N/A 18,362.00 18,362.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/02/15 N/A 11,002.80 11,002.80 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/02/15 N/A 19,514.00 19,514.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/02/15 6/24/2015 N/A GEN. FUND 189,075.00 189,075.00 ‐‐‐ JVS AUDIO SYSTEM 179,000.00 ‐‐‐

N/A 06/09/15 N/A GEN. FUND 21,060.00 21,060.00 ‐‐‐ GSC KRISTAN EDUCATIONAL SUPPLY 20,880.00 ‐‐‐

N/A 06/18/15 N/A GEN. FUND 65,500.00 65,500.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/18/15 N/A GEN. FUND 7,600.00 7,600.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/16/15 N/A GEN. FUND 185,000.00 185,000.00 ‐‐‐ JV INDUSTRIAL SALES CORPORATION 179,925.00 179,925.00

N/A 06/16/15 N/A GEN. FUND 67,955.00 67,955.00 ‐‐‐ CEVCEG MARKETING INC. 7,135.00 7,135.00

N/A 06/18/15 N/A GEN. FUND 5,000.00 5,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/25/15 N/A GEN. FUND 100,000.00 100,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/09/15 N/A GEN. FUND 210,000.00 210,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/18/15 N/A GEN. FUND 540,488.00 540,488.00 ‐‐‐

N/A 06/18/15 N/A GEN. FUND 532,805.50 532,805.50 ‐‐‐

N/A 06/18/15 N/A GEN. FUND 131,234.00 131,234.00 ‐‐‐

MJ Tiongson Construction 1,199,143.00 1,199,143.00

GEN. FUND

‐‐‐

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed





N/A 06/25/15 N/A 53,679.92 53,679.92 ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/25/15 N/A 274,560.06 274,560.06 ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/25/15 N/A 28,518.25 28,518.25 ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/25/15 N/A 9,701.00 9,701.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/25/15 N/A 22,838.00 22,838.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/25/15 N/A 10,879.65 10,879.65 ‐‐‐ ‐‐‐ ‐‐‐

N/A N/A 177,500.00 177,500.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A N/A 348,000.00 348,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A N/A 46,000.00 46,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/14/15 N/A 198,500.00 198,500.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A N/A TRUST FUND 26,075.00 26,075.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A N/A TRUST FUND 11,704.00 11,704.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A N/A GEN. FUND 28,000.00 28,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A N/A GEN. FUND 210,000.00 210,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A N/A GEN. FUND 245,000.00 245,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A N/A GEN. FUND 68,000.00 68,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 02/12/15 2/20/2015 N/A 3/23/2015 3/27/2015 GEN. FUND 37,500.00 37,500.00 ‐‐‐ Copylandia Office System, Inc. 37,500.00 37,500.00

N/A 02/16/15 2/20/2015 N/A 3/10/2015 3/15/2015 GEN. FUND 28,950.00 28,950.00 ‐‐‐Mita General Santos Showroom and Business

Center28,950.00 28,950.00


N/A 2/26/2015 N/A 3/4/2015 3/11/2015 GEN. FUND 23,236.16 23,236.16 ‐‐‐ Copylandia Office System, Inc. 23,236.16 23,236.16

N/A 03/10/15 4/1/2015 N/A 4/1/2015 4/11/2015 GEN. FUND 7,420.00 7,420.00 ‐‐‐ Gakken (Phils) INC 7,420.00 7,420.00

N/A N/A GEN. FUND 21,000.00 21,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 03/18/15 3/2/2015 N/A GEN. FUND 46,800.00 46,800.00 ‐‐‐ Copylandia Office System, Inc. 46,800.00 46,800.00

N/A 03/18/15 3/2/2015 N/A 3/10/2015 3/15/2015 GEN. FUND 140,000.00 140,000.00 ‐‐‐Mita General Santos Showroom and Business

Center140,000.00 140,000.00



Gregoria Prinitng Press, Gensan Kristan Educational Supply and Starbright Office Depot,

GEN. FUND

GEN. FUND

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed








N/A 03/12/15 4/6/2015 N/A GEN. FUND 3,170.00 3,170.00 ‐‐‐ Gakken (Phils) INC 3,710.00 3,710.00

N/A 03/12/15 4/7/2015 N/A 6/16/2015 GEN. FUND 38,741.00 38,741.00 ‐‐‐ Copylandia Office System, Inc. 38,741.00 38,741.00

N/A 04/07/15 5/12/2015 N/A 5/20/2015 5/28/2015 GEN. FUND 1,100,000.00 1,100,000.00 ‐‐‐ Newborn Screening Center Mindanao 1,100,000.00 1,100,000.00

N/A N/A GEN. FUND 46,800.00 46,800.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 04/16/15 5/7/2015 N/A GEN. FUND 2,200,000.00 2,200,000.00 ‐‐‐ Newborn Screening Center Mindanao 2,200,000.00 2,200,000.00



N/A 04/14/15 N/A GEN. FUND 6,223.00 6,223.00 ‐‐‐ ‐‐‐ ‐‐‐


N/A 04/21/15 5/26/2015 N/A 6/8/2015 GEN. FUND 49,200.00 49,200.00 ‐‐‐Mita General Santos Showroom and Business

Center49,200.00 49,200.00


N/A 05/21/15 6/10/2015 N/A 6/16/2015 GEN. FUND 21,250.00 21,250.00 ‐‐‐ Gakken (Phils) INC 21,250.00 21,250.00

N/A 05/14/15 6/9/2015 N/A GEN. FUND 169,000.00 169,000.00 ‐‐‐ Saviour Medevices, Inc. 169,000.00 169,000.00

N/A 06/02/15 6/24/2015 N/A GEN. FUND 19,400.00 19,400.00 ‐‐‐ Gakken (Phils) INC 19,292.00 19,292.00

N/A 06/16/15 N/A GEN. FUND 9,650.00 9,650.00 ‐‐‐Mita General Santos Showroom and Business

Center9,650.00 9,650.00

N/A 06/09/15 6/26/2015 N/A GEN. FUND 9,650.00 9,650.00 ‐‐‐ Mita General Santos Showroom and Business 9,650.00 9,650.00

N/A 06/16/15 N/A TRUST FUND 15,100.00 15,100.00 ‐‐‐ Copylandia Office System, Inc. ‐‐‐

N/A 06/30/15 N/A GEN. FUND 18,750.00 18,750.00 ‐‐‐ Copylandia Office System, Inc. ‐‐‐


N/A 06/30/15 N/A GEN. FUND 2,968.00 2,968.00 ‐‐‐ Gakken (Phils) INC ‐‐‐


N/A 02/02/15 3/3/2015 N/A GEN. FUND 22,579.29 22,579.20 ‐‐‐ Municipality of Alabel 22,579.20 22,579.20

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A 02/18/15 3/15/2015 N/A GEN. FUND 9,000.00 9,000.00 ‐‐‐Phil. Postal Corporation office of the Postmaster,GSC 9,000.00 9,000.00

N/A 02/18/15 3/4/2015 N/A GEN. FUND 123,841.00 123,841.00 ‐‐‐ Phil. Statistics Authority 106,215.00 106,215.00 N/A 02/18/15 4/8/2015 N/A GEN. FUND 5,840.00 5,840.00 ‐‐‐ National Printing Office 5,330.00 5,330.00 N/A 02/20/15 3/4/2015 N/A GEN. FUND 10,500.00 10,500.00 ‐‐‐ National Food Authority 10,500.00 10,500.00 N/A 02/20/15 3/4/2015 N/A GEN. FUND 184,500.00 184,500.00 ‐‐‐ National Food Authority 184,500.00 184,500.00

N/A 03/03/15 3/25/2015 N/A GEN. FUND 432,000.00 432,000.00 ‐‐‐Phil. Institute of Traditional and Alternative Health Care 432,000.00 432,000.00


N/A 03/10/15 3/25/2015 N/A GEN. FUND 82,500.00 82,500.00 ‐‐‐ National Food Authority 82,500.00 82,500.00 N/A 03/12/15 3/30/2015 N/A GEN. FUND 43,500.00 43,500.00 ‐‐‐ National Food Authority 43,500.00 43,500.00


N/A 04/14/15 4/23/2015 N/A GEN. FUND 450,000.00 450,000.00 ‐‐‐ National Food Authority 450,000.00 450,000.00 N/A 04/21/15 N/A GEN. FUND 36,600.00 36,600.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 04/27/15 5/18/2015 N/A TRUST FUND 54,000.00 54,000.00 ‐‐‐Phil. Institute of Traditional and Alternative Health Care 54,000.00 54,000.00

N/A 04/30/15 5/25/2015 N/A TRUST FUND 124,650.00 124,650.00 ‐‐‐Philippine Institute of Traditional and Alternative Health Care 124,650.00 124,650.00

N/A 05/07/15 5/26/2015 N/A 7/2/2015 TRUST FUND 18,000.00 18,000.00 ‐‐‐Phil Institute of Traditional and Alternative Health Care 18,000.00 18,000.00

N/A 06/02/15 6/8/2015 N/A GEN. FUND 42,000.00 42,000.00 ‐‐‐ Philippine Postal Corporation 42,000.00 42,000.00 N/A 06/02/15 6/22/2015 N/A GEN. FUND 10,500.00 10,500.00 ‐‐‐ National Food Authority 10,500.00 10,500.00 N/A 06/30/15 N/A TRUST FUND 300,000.00 300,000.00 ‐‐‐ National Food Authority 300,000.00 300,000.00 N/A 06/30/15 N/A GEN. FUND 70,500.00 70,500.00 ‐‐‐ National Food Authority 70,500.00 70,500.00 N/A 05/05/15 5/25/2015 N/A 5/28/2015 6/4/2015 GEN. FUND 48,000.00 48,000.00 ‐‐‐ Columbia Computer Center Davao, Inc. 48,000.00 48,000.00 N/A 06/23/15 N/A GEN. FUND 49,200.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 02/12/15 N/A GEN. FUND 37,425.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 02/12/15 2/17/2015 N/A 4/10/2015 GEN. FUND 32,470.00 32,470.00 ‐‐‐ GSC Kristan Educational Supply 32,470.00 32,470.00

N/A 02/12/15 N/A TRUST FUND 29,088.00 ‐‐‐N/A 02/12/15 3/11/2015 N/A 3/19/2015 3/27/2015 TRUST FUND 25,638.00 25,638.00 ‐‐‐ Ace Medical Solution, Inc. 13,000.00 13,000.00

N/A N/A TRUST FUND ‐‐‐ ‐‐‐ ‐‐‐

3/11/2015 3/27/2015 4/6/2015 ‐‐‐ Starbright Office Depot, Inc. 6,440.25 6,440.25 3/11/2015 3/27/2015 ‐‐‐ GSC Kristan Educational Supply 3,055.00 3,055.00 3/11/2015 3/27/2015 4/6/2015 ‐‐‐ Starbright Ofrfice Depot, Inc. 7,361.00 7,361.00 3/11/2015 N/A 3/27/2015 4/6/2015 ‐‐‐ GSC Kristan Educational Supply 3,129.00 3,129.00

N/A 02/12/15 N/A TRUST FUND 7,270.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 02/12/15 N/A GEN. FUND 15,422.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 02/16/15 N/A GEN. FUND 65,000.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 02/12/15 N/A GEN. FUND 30,150.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 02/12/15 3/14/2015 N/A 3/27/2015 4/6/2015 GEN. FUND 4,000.00 4,000.00 ‐‐‐ GSC Kristan Educational Supply 2,550.00 2,550.00

N/A N/A TRUST FUND ‐‐‐ ‐‐‐ ‐‐‐

N/A N/A GEN. FUND 1,800.00 ‐‐‐ ‐‐‐ ‐‐‐

3/6/2015 ‐‐‐ Emcor Incorporated 6,514.00 6,514.00 3/9/2015 N/A ‐‐‐ Columbia Computer Center Davao, Inc. 1,750.00 1,750.00

N/A N/A GEN. FUND 2,600.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 02/20/1511,000.00

TRUST FUND

GEN. FUND 11,000.00

N/A 02/18/15

TRUST FUND 21,005.00 21,005.00 N/A 02/18/15 N/A

21,805.00 21,805.00

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A 02/20/15 3/6/2015 N/A 3/12/2015 3/15/2015 GEN. FUND 29,525.15 29,525.15 ‐‐‐ Berovan Marketing, Inc. 18,950.00 18,950.00 N/A 03/03/15 3/17/2015 N/A 4/2/2015 GEN. FUND 2,000.00 2,000.00 ‐‐‐ GSC Kristan Educational Supply 2,000.00 2,000.00 N/A 03/03/15 3/19/2015 N/A 3/24/2015 3/27/2015 GEN. FUND 20,000.00 20,000.00 ‐‐‐ Cevceg Marketing, Inc. 19,890.00 19,890.00

N/A 04/21/15 N/A GEN. FUND 39,000.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 03/03/15 3/19/2015 N/A 3/24/2015 3/27/2015 GEN. FUND 15,000.00 15,000.00 ‐‐‐ Cevceg Marketing, Inc. 14,850.00 14,850.00 N/A 03/03/15 3/12/2015 N/A GEN. FUND 4,500.00 4,500.00 ‐‐‐ Ontario Purifed Drinking Water 3,750.00 3,750.00 N/A 02/26/15 3/17/2015 N/A GEN. FUND 7,560.00 7,560.00 ‐‐‐ Ontario Purifed Drinking Water 5,544.00 5,544.00 N/A 02/26/15 N/A GEN. FUND 18,480.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 03/03/15 3/16/2015 N/A GEN. FUND 4,860.00 4,860.00 ‐‐‐ Delta Five Water Refilling Station 4,050.00 4,050.00 N/A 02/26/15 3/6/2015 N/A GEN. FUND 6,000.00 6,000.00 ‐‐‐ Ontario Purifed Drinking Water 4,400.00 4,400.00 N/A 02/26/15 3/6/2015 N/A GEN. FUND 10,800.00 10,800.00 ‐‐‐ Ontario Purifed Drinking Water 7,920.00 7,920.00 N/A 03/03/15 3/16/2015 N/A GEN. FUND 2,400.00 2,400.00 Delta Five Water Refilling Station 2,000.00 2,000.00 N/A 02/26/15 3/9/2015 N/A GEN. FUND 13,500.00 13,500.00 ‐‐‐ Ontario Purifed Drinking Water 9,900.00 9,900.00 N/A 03/10/15 3/26/2015 N/A 3/30/2015 GEN. FUND 17,000.00 17,000.00 ‐‐‐ Gensan Ultimate Auto Supply & Hardware, Inc. 15,600.00 15,600.00 N/A 03/03/15 3/13/2015 N/A 3/27/2015 GEN. FUND 30,600.00 30,600.00 ‐‐‐ Pacifica Agrivet Supplies, Inc. 30,600.00 30,600.00

N/A 03/17/15 N/A GEN. FUND 42,041.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 04/07/15 N/A GEN. FUND 2,700.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 04/07/15 N/A GEN. FUND 13,440.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 03/12/15 3/26/2015 N/A 4/10/2015 GEN. FUND 6,480.00 6,480.00 Ontario Purifed Drinking Water 5,400.00 5,400.00

N/A 04/07/15 N/A GEN. FUND 6,000.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 03/12/15 4/13/2015 N/A GEN. FUND 4,320.00 4,320.00 ‐‐‐ Ontario Purifed Drinking Water 3,600.00 3,600.00 N/A 03/13/15 3/25/2015 3/31/2015 ‐‐‐ Realprint Enterprises 27,308.00 27,308.00 N/A 03/12/15 3/26/2015 N/A 5/18/2015 ‐‐‐ GSC Kristan Educational Supply 5,739.65 5,739.65

N/A 03/17/15 N/A GEN. FUND 2,400.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 03/12/15 N/A GEN. FUND 960.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 03/13/15 3/26/2015 ‐‐‐ Starbright Ofrfice Depot, Inc. 3,240.00 3,240.00 N/A 03/12/15 3/26/2015 N/A 4/7/2015 4/13/2015 ‐‐‐ GSC Kristan Educational Supply 20,696.50 20,696.50

N/A N/A GEN. FUND 3,480.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 03/12/15 3/30/2015 N/A GEN. FUND 10,800.00 10,800.00 ‐‐‐ Ontario Purifed Drinking Water 9,000.00 9,000.00 N/A 03/12/15 N/A GEN. FUND 3,200.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 04/07/15 N/A GEN. FUND 39,600.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 03/12/15 N/A GEN. FUND 5,500.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 03/12/15 3/26/2015 N/A 4/14/2015 4/17/2015 GEN. FUND 11,850.00 11,850.00 ‐‐‐ Columbia Computer Center Davao, Inc. 10,499.00 10,499.00 N/A 03/12/15 3/26/2015 N/A 4/15/2015 4/22/2015 GEN. FUND 6,000.00 6,000.00 ‐‐‐ Columbia Computer Center Davao, Inc. 5,175.00 5,175.00 N/A 03/12/15 3/26/2015 N/A GEN. FUND 4,500.00 4,500.00 ‐‐‐ Workers Cooperative of the Philippines 3,750.00 3,750.00 N/A 4/21/2015 N/A 5/7/2015 ‐‐‐ Rusann Marketing Corporation 231,368.40 231,368.40 N/A 5/22/2015 5/28/2015 6/4/2015 ‐‐‐ Klermed Marketing 101,353.00 101,353.00 N/A 4/21/2015 N/A ‐‐‐ Klermed Marketing 130,353.00 130,353.00 N/A 03/19/15 N/A GEN. FUND 42,800.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 03/23/15 6/30/2015 N/A GEN. FUND 3,030.00 3,030.00 ‐‐‐ Rap Myr Motorcycle Parts 2,935.00 2,935.00 N/A 04/07/15 N/A GEN. FUND 6,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 03/31/15 4/14/2015 N/A GEN. FUND 5,760.00 5,760.00 ‐‐‐ Workers Cooperative of the Philippines 4,800.00 4,800.00 N/A 03/31/15 4/17/2015 N/A GEN. FUND 14,400.00 14,400.00 ‐‐‐ Workers Cooperative of the Philippines 12,000.00 12,000.00 N/A 04/07/15 N/A GEN. FUND 10,800.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 3/30/2015 4/15/2022 4/22/2015 GEN. FUND ‐‐‐ GSC Kristan Educational Supply 4,220.80 4,220.80

7 360 007 360 00

03/23/15 TRUST FUND 477,091.90 477,091.10

03/19/15

41,445.00

GEN. FUND 63,825.00 63,825.00

GEN. FUND 41,445.00

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A 3/30/2015 N/A 4/1/2015 4/11/2015 GEN. FUND ‐‐‐ Starbright Ofrfice Depot, Inc. 2,040.00 2,040.00 N/A 03/23/15 N/A N/A GEN. FUND 1,080.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 03/23/15 4/22/2015 N/A 5/8/2015 5/20/2015 GEN. FUND 4,950.00 4,950.00 ‐‐‐ YLR Marketing 4,850.00 4,850.00 N/A 03/23/15 N/A GEN. FUND 9,072.90 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 3,600.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 04/07/15 N/A GEN. FUND 2,880.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 3/26/2015 N/A 4/17/2015 GEN. FUND 26,000.00 26,000.00 ‐‐‐ GSC Kristan Educational Supply 20,648.50 20,648.50 N/A 03/30/15 4/21/2015 N/A GEN. FUND 1,800.00 1,800.00 ‐‐‐ Workers Cooperative of the Philippines 1,500.00 1,500.00 N/A 03/30/15 4/21/2015 N/A GEN. FUND 9,000.00 9,000.00 ‐‐‐ Workers Cooperative of the Philippines 7,500.00 7,500.00 N/A 03/30/15 4/21/2015 N/A GEN. FUND 11,520.00 11,520.00 ‐‐‐ Workers Cooperative of the Philippines 7,500.00 7,500.00 N/A 03/30/15 N/A GEN. FUND 37,620.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 04/07/15 N/A GEN. FUND 4,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 121,181.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 04/07/15 N/A GEN. FUND 4,500.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 04/07/15 4/21/2015 N/A 3/6/2015 5/20/2015 GEN. FUND 149,300.00 149,300.00 ‐‐‐ GSC Ecoparts 93,270.00 93,270.00

N/A 04/07/15 N/A GEN. FUND 7,200.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 04/27/15 6/18/2015 N/A GEN. FUND 40,035.00 40,035.00 ‐‐‐ Klermed Marketing 25,690.00 25,690.00 N/A 04/14/15 4/30/2015 N/A GEN. FUND 3,600.00 3,600.00 ‐‐‐ Delta Five Water Refilling Station 3,000.00 3,000.00 N/A 04/30/15 6/22/2015 N/A 7/6/2015 TRUST FUND 15,000.00 15,000.00 ‐‐‐ Linan Nursery 15,000.00 15,000.00 N/A 04/14/15 5/6/2015 N/A GEN. FUND 80,180.00 80,180.00 ‐‐‐ Pryce Gases Inc. 38,450.00 38,450.00 N/A 04/14/15 4/30/2015 N/A GEN. FUND 3,000.00 3,000.00 ‐‐‐ Delta Five Water Refilling Station 2,500.00 2,500.00 N/A 04/14/15 4/29/2015 N/A 4/30/2015 5/6/2015 GEN. FUND 2,198.00 2,198.00 ‐‐‐ Starbright Ofrfice Depot, Inc. 1,578.00 1,578.00

N/A 04/14/15 4/22/2015 N/A GEN. FUND 4,320.00 4,320.00 ‐‐‐ Delta Five Water Refilling Station 3,600.00 3,600.00 N/A 04/30/15 6/2/2015 N/A 6/10/2015 GEN. FUND 35,000.00 35,000.00 ‐‐‐ Berovan Marketing, Inc. 34,600.00 34,600.00 N/A 04/21/15 5/7/2015 N/A 4/17/2015 4/23/2015 GEN. FUND 37,700.00 37,700.00 ‐‐‐ YLR Marketing 31,940.00 31,940.00 N/A 04/21/15 N/A GEN. FUND 6,075.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 04/30/15 N/A TRUST FUND 11,700.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 04/30/15 6/24/2015 N/A TRUST FUND 29,991.00 29,991.00 ‐‐‐ Cevceg Marketing, Inc. 29,900.00 29,900.00 N/A 04/27/15 N/A GEN. FUND 3,840.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/07/155/22/2015

N/A5/26/2015

GEN. FUND 2,822.80 2,822.80

‐‐‐Cevceg Marketing, Inc. 1,740.00 1,740.00

N/A 04/27/15 5/7/2015 N/A GEN. FUND 1,500.00 1,500.00 ‐‐‐ Workers Cooperative of the Philippines 1,250.00 1,250.00 N/A 04/27/15 5/13/2015 N/A GEN. FUND 1,050.00 1,050.00 ‐‐‐ Workers Cooperative of the Philippines 875.00 875.00 N/A 04/30/15 5/27/2015 N/A 6/4/2015 GEN. FUND 4,000.00 3,960.00 ‐‐‐ Columbia Computer Center Davao, Inc. 3,960.00 3,960.00 N/A 05/01/15 5/22/2015 N/A GEN. FUND ‐‐‐ Gensan K‐9 Center 1,800.00 1,800.00 N/A 04/30/15 5/11/2015 N/A 6/25/2015 GEN. FUND ‐‐‐ Pacifica Agrivet Supplies 113,085.00 113,085.00 N/A 05/11/15 N/A GEN. FUND ‐‐‐ ‐‐‐ ‐‐‐N/A 05/21/15 N/A GEN. FUND ‐‐‐ ‐‐‐ ‐‐‐N/A 05/07/15 5/22/2015 N/A GEN. FUND 13,500.00 13,500.00 ‐‐‐ Ontario Purified Drinking Water 9,900.00 9,900.00 N/A 6/18/2015 GEN. FUND ‐‐‐ GSC Kristan Educational Supply 8,999.85 8,999.85 N/A 6/23/2015 GEN. FUND ‐‐‐ Realprint Enterprises 2,480.00 2,480.00 N/A 6/22/2015 N/A GEN. FUND ‐‐‐ Starbright Office Depot, Inc. 3,252.00 3,252.00

N/A 06/02/15 N/A TRUST FUND 19,230.00 ‐‐‐STARBRIGHT OFFICE DEPOT/GSC

KRISTAN EDUCATIONAL SUPPLY AND REALPRINT ENTERPRISES

‐‐‐ ‐‐‐

N/A 05/26/15 6/16/2015 N/A GEN. FUND 3,000.00 3,000.00 ‐‐‐ JVS Audio System 2,480.00 2,480.00 6/15/2015 GEN. FUND ‐‐‐ Starbright Office Depot, Inc. 2,434.00 2,434.00

6/11/2015 GEN. FUND ‐‐‐ GSC Kristan Educational Supply 2,352.75 2,352.75 N/A 05/19/15 6/22/2015 N/A GEN. FUND 4,500.00 4,500.00 ‐‐‐ Ontario Purified Drinking Water 3,300.00 3,300.00 N/A 05/21/15 7/2/2015 N/A GEN. FUND 7,560.00 7,560.00 ‐‐‐ Ontario Purified Drinking Water 5,544.00 5,544.00

140,600.00 140,600.00

8,243.10

05/21/15 19,261.00 19,261.00

8,243.10 N/A05/28/15N/A

7,360.00 7,360.00 03/19/15

21,500.00

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A 05/26/15 N/A GEN. FUND 2,400.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 06/02/15 6/15/2015 N/A GEN. FUND 3,600.00 3,600.00 ‐‐‐ Delta Five Water Refilling Station 3,000.00 3,000.00 N/A 05/26/15 6/11/2015 N/A GEN. FUND 4,380.00 4,380.00 ‐‐‐ Ontario Purified Drinking Water 3,212.00 3,212.00 N/A 05/26/15 6/11/2015 N/A GEN. FUND 10,800.00 10,800.00 ‐‐‐ Ontario Purified Drinking Water 7,920.00 7,920.00

N/AJune 16

(deferred)N/A GEN. FUND 49,864.00 ‐‐‐ CEVCEG MARKETING INCORPORATED ‐‐‐ ‐‐‐

N/A 06/09/15 6/24/2015 N/A GEN. FUND 6,774.00 6,774.00 ‐‐‐ Cevceg Marketing, Inc. 4,917.00 4,917.00

N/A 06/16/15 N/A TRUST FUND 47,300.00 ‐‐‐ Ace Medical Solution, Inc. ‐‐‐ ‐‐‐

N/A 06/09/15 N/A TRUST FUND 9,000.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 5/25/2015 5/25/2015 ‐‐‐ GSC Kristan Educational Supply 19,899.05 19,899.05 N/A 5/25/2015 N/A 5/25/2015 GEN. FUND ‐‐‐ Starbright Office Depot, Inc. 429.75 429.75

N/A N/A GEN. FUND 10,540.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/16/15 N/A TRUST FUND 28,275.00 ‐‐‐ Berovan Marketing, Inc. ‐‐‐ ‐‐‐

N/A 06/25/15 N/A GEN. FUND 19,560.00 ‐‐‐ Cevceg Marketing, Inc. ‐‐‐ ‐‐‐

N/A 06/09/15 N/A GEN. FUND 34,165.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 06/09/15 6/30/2015 N/A GEN. FUND 8,181.00 8,181.00 ‐‐‐ Starbright Office Depot, Inc. 6,390.00 6,390.00 N/A 06/09/15 N/A TRUST FUND 35,500.00 35,500.00 ‐‐‐ Columbia Computer Center Davao, Inc. 31,200.00 31,200.00

N/A N/A GEN. FUND 3,000.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/23/15 N/A GEN. FUND 50,000.00 50,000.00 ‐‐‐ Copylandia Office System, Inc. 45,000.00 45,000.00 N/A 06/23/15 N/A GEN. FUND 7,000.00 7,000.00 ‐‐‐ GSC Kristan Educational Supply 2,800.00 2,800.00

N/A 06/25/15 N/A GEN. FUND 13,000.00 13,000.00 ‐‐‐ YLR MArketing 3,480.00 3,480.00

N/A 06/23/15 7/2/2015 N/A GEN. FUND 5,325.00 5,325.00 ‐‐‐ GSC Kristan Educational Supply 3,092.50 3,092.50

N/A N/A GEN. FUND 6,480.00 6,480.00 ‐‐‐ Ontario Purified Drinking Water 4,752.00 4,752.00

N/A N/A GEN. FUND 3,300.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A N/A GEN. FUND 950.00 950.00 ‐‐‐ Ace Medical Solution, Inc. 800.00 800.00

N/A 06/30/15 N/A GEN. FUND 60,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A 06/30/15 N/A GEN. FUND 56,457.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A 07/02/15 N/A TRUST FUND 8,100.00 8,100.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A 07/02/15 N/A GEN. FUND 4,860.00 4,860.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A 07/02/15 N/A GEN. FUND 2,580.00 2,580.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A 07/02/15 N/A GEN. FUND 1,800.00 1,800.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A 07/02/15 N/A GEN. FUND 2,700.00 2,700.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A TRUST FUND 2,650.00 2,650.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 58,223.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A TRUST FUND 97,750.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A TRUST FUND 62,500.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

3/9/2015 3/9/2015 3/15/2015 3,810.00 ‐‐‐ Realprint Enterprises 3,810.00 3,810.00 3/9/2015 4/15/2015 4/23/2015 47,680.00 ‐‐‐ GSC Kristan Educational Supply 47,680.00 47,680.00 3/11/2015 3/12/2015 3/19/2015 349,500.00 ‐‐‐ JV Industrial Sales Corporation 349,500.00 349,500.00 2/17/2015 2/24/2015 3/4/2015 107,250.00 ‐‐‐ Gregoria Marketing 107,520.00 107,520.00 2/17/2015 2/25/2015 98,445.50 ‐‐‐ Starbright Office Depot, Inc. 98,445.50 98,445.50 2/23/2015 55,130.00 ‐‐‐ JV Industrial Sales Corporation 55,130.00 55,130.00 2/17/2015 2/20/2015 4,980.00 ‐‐‐ Cevceg Marketing, Inc. 4,980.00 4,980.00

43,000.00 43,000.00 05/21/15

N/A N/A

N/A GEN. FUND

GEN. FUND 474,650.00

N/A 02/10/15 498,730.00

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A 02/09/15 N/A GEN. FUND 154,321.20 ‐‐‐ ‐‐‐ ‐‐‐N/A 02/10/15 2/13/2015 N/A GEN. FUND 150,000.00 150,000.00 ‐‐‐ Yap Mabuhay Enterprises 148,000.00 148,000.00

2/17/2015 2/23/2015 3/4/2015 143,340.00 ‐‐‐ Ladenjoy Garments Depot, Inc. 104,000.00 104,000.00 2/16/2015 112,960.00 ‐‐‐ B‐Ads Graphics Icon, Co. 112,960.00 112,960.00

N/A 02/10/15 2/11/2015 N/A GEN. FUND 36,400.00 36,400.00 ‐‐‐ Ciara's Balloons & Party Needs & Catering Services 36,140.00 36,140.00

N/A 02/04/15 2/5/2015 N/A 5/19/2015 GEN. FUND 97,500.00 97,500.00 ‐‐‐ Ciara's Balloons & Party Needs & Catering Services 71,250.00 71,250.00

N/A 03/03/15 2/11/2015 N/A 02/12/15 GEN. FUND 358,964.83 358,964.83 ‐‐‐ MJ Tiongson Construction 385,713.35 385,713.35 N/A N/A GEN. FUND 22,579.00 ‐‐‐N/A 02/04/15 2/10/2015 N/A 02/14/15 GEN. FUND 259,000.00 259,000.00 ‐‐‐ The Farm @ Carpenter Hill 255,850.00 255,850.00



2/13/2015 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 140,000.00 140,000.00 2/16/2015 ‐‐‐ Kainan Ni Inay Julita 67,500.00 67,500.00

2/16/2015 2/16/2015 ‐‐‐ Ciara's Balloons & Party Needs & Catering Services 105,000.00 105,000.00

N/A 02/10/15 2/17/2015 N/A GEN. FUND 86,400.00 72,000.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 72,000.00 72,000.00

N/A 4/7/2015 N/A GEN. FUND 82,000.00 78,950.00 ‐‐‐ New Era Metal Forming Industry 78,950.00 78,950.00

N/A N/A GEN. FUND 100,000.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 02/16/15 4/22/2015 N/A GEN. FUND 42,861.50 39,900.00 ‐‐‐ Gensan Majestic Shop Cntr. Inc. 39,900.00 39,900.00

N/A 02/12/15 N/A GEN. FUND 14,596.40 ‐‐‐ ‐‐‐ ‐‐‐

N/A 02/16/15 N/A GEN. FUND 63,000.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 02/13/15 2/16/2015 N/A GEN. FUND 495,000.00 379,500.00 ‐‐‐ Kainan Ni Inay Julita 379,500.00 379,500.00


N/A N/A GEN. FUND ‐‐‐ ‐‐‐ ‐‐‐N/A 02/13/15 2/17/2015 N/A GEN. FUND 375,000.00 298,500.00 ‐‐‐ Mix N' Magic Snacks & Pasties 298,500.00 298,500.00 N/A 02/16/15 2/20/2015 N/A GEN. FUND 71,500.00 70,736.40 ‐‐‐ Manila Bulletin Publication Corporation 70,736.40 70,736.40

N/A 02/13/15 2/20/2015 N/A GEN. FUND 23,100.00 22,440.00 ‐‐‐ Mix N' Magic Snacks & Pasties 22,440.00 22,440.00


N/A 02/18/15 3/3/2015 N/A GEN. FUND 48,000.00 37,200.00 ‐‐‐ Mix N' Magic Snacks & Pastries 37,200.00 37,200.00

2/20/2015 9,450.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 9,450.00 9,450.00 2/20/2015 46,170.00 ‐‐‐ Kainan Ni Inay Julita 46,170.00 46,170.00

N/A 02/13/15 2/16/2015 N/A GEN. FUND 47,000.00 36,000.00 ‐‐‐ Mix N' Magic Snacks & Pasties 36,000.00 36,000.00

2/23/2015 21,000.00 ‐‐‐ Mix N' Magic Snacks & Pastries 16,590.00 16,590.00 2/25/2015 N/A 16,800.00 ‐‐‐ Kainan Ni Inay Julita 16,800.00 16,800.00

N/A 02/12/15 N/A GEN. FUND ‐‐‐ ‐‐‐ ‐‐‐

393,000.00

N/A 02/10/15 N/A

N/A 02/18/15 N/A

GEN. FUND 256,300.00

N/A 02/12/15 N/A GEN. FUND 393,000.00

GEN. FUND 69,120.00

N/A 02/18/15 GEN. FUND 37,800.00

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed






N/A 02/20/15 2/25/2015 N/A GEN. FUND 37,050.00 37,050.00 ‐‐‐ A & L Ads & Crafts 37,009.00 37,009.00 N/A N/A GEN. FUND 1,100.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 02/26/15 3/6/2015 N/A 3/10/2015 GEN. FUND 72,800.00 72,800.00 ‐‐‐ Mix N' Magic Snacks & Pastries 72,280.00 72,280.00

N/A 03/03/15 3/19/2015 N/A 4/17/2015 GEN. FUND 63,000.00 63,000.00 ‐‐‐ Cevceg Marketing, Inc. 47,680.00 47,680.00 02/26/15 3/6/2015 GEN. FUND 308,000.00 308,000.00 ‐‐‐ A. Golingan Corporation 138,250.00 138,250.00


N/A 02/26/15 3/6/2015 N/A 4/28/2015 GEN. FUND 4,800.00 4,780.00 ‐‐‐ Sarangani Journal Publishing, Inc. 4,780.00 4,780.00 N/A 02/26/15 3/6/2015 N/A GEN. FUND 24,375.00 24,375.00 ‐‐‐ Mix N'Magic Snacks & Pastries 19,500.00 19,500.00 N/A 02/26/15 3/9/2015 N/A 6/5/2015 GEN. FUND 14,400.00 14,400.00 ‐‐‐ Gregoria Marketing 14,400.00 14,400.00 N/A 02/26/15 3/6/2015 N/A GEN. FUND 20,000.00 20,000.00 ‐‐‐ Kainan Ni Inay Julita 14,800.00 14,800.00 N/A 3/3/2015 N/A GEN. FUND 20,000.00 20,000.00 ‐‐‐ Kainan Ni Inay Julita 19,200.00 19,200.00 N/A 03/03/15 N/A GEN. FUND 38,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 02/26/15 3/6/2015 N/A GEN. FUND 1,500.00 1,500.00 ‐‐‐ Kainan Ni Inay Julita 1,250.00 1,250.00 N/A 03/03/15 N/A GEN. FUND 20,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 03/03/15 3/17/2015 N/A 3/30/2015 GEN. FUND 8,600.00 8,400.00 ‐‐‐ Dreamers Gas Trading 8,400.00 8,400.00 N/A 03/03/15 3/11/2015 N/A GEN. FUND 6,000.00 5,000.00 ‐‐‐ Kainan Ni Inay Julita 5,000.00 5,000.00

N/A N/A GEN. FUND 12,000.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 3/6/2015 GEN. FUND ‐‐‐ Kainan Ni Inay Julita 273,000.00 273,000.00 N/A 3/11/2015 GEN. FUND ‐‐‐ Ko & Kay Toy Balloons & Catering Services 45,600.00 45,600.00 N/A 02/24/15 2/25/2015 N/A GEN. FUND 25,760.00 23,250.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 23,250.00 23,250.00

6/30/2015 3,030.00 2,935.00 ‐‐‐ Rap Myr Motorcycle Parts 2,935.00 2,935.00 N/A 03/12/15 3/16/2015 N/A GEN. FUND 199,440.00 199,440.00 ‐‐‐ Kainan Ni Inay Julita 148,460.00 148,460.00 N/A 03/12/15 3/27/2015 N/A 5/20/2015 5/28/2015 GEN. FUND 360,000.00 360,000.00 ‐‐‐ Gregoria Marketing 96,000.00 96,000.00


N/A 03/10/15 3/16/2015 N/A GEN. FUND 10,800.00 10,800.00 ‐‐‐ Mix N' Magic Snacks & Pastries 10,080.00 10,080.00 N/A 3/19/2015 N/A 4/6/2015 GEN. FUND 99,250.00 99,250.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 76,400.00 76,400.00 N/A 03/12/15 3/26/2015 N/A 4/10/2015 GEN. FUND 7,740.00 7,740.00 ‐‐‐ Dreamers Gas Trading 7,560.00 7,560.00 N/A 03/12/15 3/20/2015 N/A 4/29/2015 GEN. FUND 73,200.00 73,200.00 ‐‐‐ A & L Ads & Crafts 72,684.00 72,684.00 N/A 4/29/2015 N/A GEN. FUND 70,000.00 69,000.00 ‐‐‐ MJ Tiongson Construction 69,000.00 69,000.00 N/A 3/30/2015 N/A GEN. FUND 410,000.00 410,000.00 ‐‐‐ Tierra Montana Hotel 410,000.00 410,000.00 N/A 03/23/15 4/6/2015 N/A 4/10/2015 GEN. FUND 232,890.00 228,660.00 ‐‐‐ BLBA MOTORS 228,660.00 228,660.00 N/A 03/17/15 4/8/2015 N/A 4/23/2015 4/30/2015 GEN. FUND 59,000.00 58,500.00 ‐‐‐ Cevceg Marketing, Inc. 58,500.00 58,500.00 N/A 03/17/15 3/26/2015 N/A GEN. FUND 18,900.00 18,900.00 ‐‐‐ KAinan Ni Inay Julita 18,150.00 18,150.00


N/A 03/17/15 4/28/2015 N/A GEN. FUND 12,370.00 12,370.00 ‐‐‐ GSC Aircare System, Inc 12,370.00 12,370.00

3/27/2015 ‐‐‐ Ciara's Balloons & Party Needs & Catering Services 42,385.00 42,385.00

3/27/2015 ‐‐‐ Mix N' Magic Snacks & Pastries 41,000.00 41,000.00 N/A 03/19/15 4/8/2015 N/A GEN. FUND 81,000.00 77,400.00 ‐‐‐ A. Golingan Corporation 77,400.00 77,400.00 N/A 03/23/15 4/21/2015 N/A GEN. FUND 41,775.00 6,290.00 ‐‐‐ Rap Myr Motorcycle Parts 6,290.00 6,290.00

4/7/2015 N/A 4/29/2015 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 15,400.00 15,400.00 4/6/2015 N/A ‐‐‐ Kainan Ni Inay Julita 2,875.00 2,875.00

N/A 03/19/15 4/7/2015 N/A GEN. FUND 3,295.00 3,205.00 ‐‐‐ Rap Myr Motorcycle Parts 3,205.00 3,205.00 N/A 03/19/15 3/27/2015 N/A 6/8/2015 GEN. FUND 49,000.00 49,000.00 ‐‐‐ Gregoria Marketing 47,600.00 47,600.00

4/14/2015 4/22/2015 4/24/2015 GEN. FUND ‐‐‐ Seed World Enterprises 187,200.00 187,200.00 N/A

03/19/15 19,800.00 19,800.00

N/A 03/23/15 490 210 00 490 210 00

GEN. FUNDN/A

446,400.00 446,400.00 03/03/15 N/A

03/19/15 N/A GEN. FUND 141,690.00 141,690.00 N/A

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




4/15/2015 5/5/2015 GEN. FUND ‐‐‐ Pacifica Agrivet Supplies 44,600.00 44,600.00 N/A 03/19/15 3/30/2015 N/A GEN. FUND 302,100.00 302,100.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 210,350.00 210,350.00 N/A 03/19/15 3/27/2015 N/A 5/2/2015 5/28/2015 GEN. FUND 316,000.00 316,000.00 ‐‐‐ Ladenjoy Garments Depot, Inc. 303,200.00 303,200.00


N/A 03/19/15 4/7/2015 N/A 4/14/2015 4/22/2015 GEN. FUND 4,500.00 4,500.00 ‐‐‐ YLR Marketing 3,795.00 3,795.00

N/A 03/23/15 4/13/2015 N/A GEN. FUND 4,000.00 4,000.00 ‐‐‐ Sarangani Journal Publishing, Inc. 3,990.00 3,990.00 N/A 03/23/15 4/15/2015 N/A GEN. FUND 38,000.00 35,900.00 ‐‐‐ Ladenjoy Garments Depot, Inc. 35,900.00 35,900.00 N/A 03/19/15 4/7/2015 N/A GEN. FUND 24,750.00 24,750.00 ‐‐‐ Starbright Ofrfice Depot, Inc. 22,125.00 22,125.00 N/A 03/19/15 4/7/2015 N/A 4/17/2015 GEN. FUND 31,150.00 31,150.00 ‐‐‐ Starbright Office Depot, Inc. 28,045.00 28,045.00 N/A 03/19/15 N/A GEN. FUND 31,300.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 03/23/15 4/7/2015 N/A 4/14/2015 GEN. FUND 6,170.00 6,170.00 ‐‐‐ YLR Marketing 4,850.00 4,850.00


N/A 04/07/15 N/A GEN. FUND 50,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 03/30/15 N/A GEN. FUND 2,440.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 03/30/15 4/14/2015 N/A 4/29/2015 5/6/2015 GEN. FUND 36,000.00 35,880.00 ‐‐‐ A & L Ads & Crafts 35,880.00 35,880.00 N/A 03/30/15 4/13/2015 N/A GEN. FUND 18,852.00 18,295.00 ‐‐‐ Rap Myr Motorcycle Parts 18,295.00 18,295.00 N/A 03/23/15 N/A GEN. FUND 9,300.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 03/23/15 4/8/2015 N/A GEN. FUND 48,000.00 48,000.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 36,000.00 36,000.00 N/A 04/07/15 N/A GEN. FUND 170,000.00 ‐‐‐ ‐‐‐ ‐‐‐


N/A 03/19/15 N/A GEN. FUND 24,000.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 03/23/15 N/A GEN. FUND 11,400.00 11,400.00 ‐‐‐ Ciara's Balloons & Party Needs & Catering Services 11,400.00 11,400.00


N/A 04/14/15 4/16/2015 150,000.00 150,000.00 11,400.00 ‐‐‐Ciara's Balloons & Party Needs & Catering Services

11,400.00

N/A 4/6/2015 N/A GEN. FUND 49,750.00 5/20/2015 ‐‐‐ GSC Kristan Educational Supply 237,992.40 237,992.40 5/19/2015 5/26/2015 ‐‐‐ Realprint Enterprises 60,390.00 60,390.00

N/A 5/21/2015 N/A ‐‐‐ Starbright Office Depot, Inc. 31,475.00 31,475.00

N/A 04/07/15 4/21/2015 N/A 4/24/2015 GEN. FUND 49,000.00 49,000.00 ‐‐‐ A & L Ads & Crafts 48,890.00 48,890.00 N/A 04/07/15 4/24/2015 N/A 5/11/2015 GEN. FUND 33,967.00 33,967.00 ‐‐‐ BLBA MOTORS 29,000.00 29,000.00 N/A N/A GEN. FUND 53,000.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 04/07/15 N/A GEN. FUND 2,500.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 04/21/15 5/11/2015 N/A GEN. FUND 84,000.00 84,000.00 ‐‐‐ Gregoria Marketing 67,200.00 67,200.00 N/A 04/07/15 4/23/2015 N/A GEN. FUND 97,525.00 97,525.00 ‐‐‐ Kainan Ni Inay Julita 83,000.00 83,000.00

N/A 4/21/2015 N/A GEN. FUND 22,800.00 22,800.00 ‐‐‐ Tierra Montana Hotel 22,800.00 22,800.00

N/A 04/16/15 4/27/2015 N/A 5/18/2015 GEN. FUND 83,276.00 83,276.00 ‐‐‐ Rap Myr Motorcycle Parts 77,620.00 77,620.00 N/A 04/07/15 4/21/2015 N/A GEN. FUND 14,400.00 14,400.00 ‐‐‐ Sarangani Journal Publishing, Inc. 14,390.00 14,390.00 N/A 04/07/15 N/A GEN. FUND 21,000.00 ‐‐‐ ‐‐‐ ‐‐‐


N/A 04/14/15 5/4/2015 N/A GEN. FUND 77,570.00 77,570.00 ‐‐‐ Gensan Ultimate Auto Supply & Hardware, Inc. 75,750.00 75,750.00

N/A 04/08/15 N/A GEN. FUND 12,000.00 ‐‐‐N/A 04/08/15 4/20/2015 N/A 5/7/2015 GEN. FUND 147,915.00 137,535.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 137,535.00 137,535.00

36,540.00 36,540.00 N/A 03/23/15 N/A GEN. FUND

04/27/15 GEN. FUND

N/AN/A 03/23/15 490,210.00 490,210.00

460,000.00 460,000.00

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A N/A GEN. FUND 2,198.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 04/14/15 6/16/2015 N/A GEN. FUND 53,000.00 53,000.00 ‐‐‐ JLRT Calibration & Turbo Repair 46,900.00 46,900.00 N/A 04/14/15 4/22/2015 N/A 4/29/2015 5/6/2015 GEN. FUND 11,500.00 11,200.00 ‐‐‐ A & L Ads & Crafts 11,200.00 11,200.00 N/A 04/14/15 4/23/2015 N/A GEN. FUND 16,000.00 16,000.00 ‐‐‐ Tierra Montana Hotel 16,000.00 16,000.00

N/A 04/08/15 4/20/2015 N/A 05/15/15 GEN. FUND 22,800.00 22,800.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 21,000.00 21,000.00


N/A 04/08/15 4/20/2015 N/A 04/30/15 GEN. FUND 52,920.00 49,680.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 49,680.00 49,680.00 N/A 04/14/15 4/24/2015 N/A 5/5/2015 GEN. FUND 184,500.00 180,000.00 ‐‐‐ Dreamers Gas Trading 180,000.00 180,000.00

N/A 04/14/15 N/A GEN. FUND 51,296.00 ‐‐‐ ‐‐‐ ‐‐‐

4/21/2015 ‐‐‐ Tierra Montana Hotel 16,000.00 16,000.00 4/22/2015 N/A ‐‐‐ A. Golingan Corporation 40,000.00 40,000.00

N/A N/A GEN. FUND 4,320.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 04/14/15 4/24/2015 N/A GEN. FUND 40,000.00 40,000.00 ‐‐‐ BLBA MOTORS 40,000.00 40,000.00




N/A 4/21/2015 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 29,000.00 29,000.00

N/A 04/27/15 N/A GEN. FUND 24,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 04/21/15 5/7/2015 N/A 5/13/2015 5/18/2015 GEN. FUND 6,000.00 4,400.00 ‐‐‐ Realprint Enterprises 4,400.00 4,400.00 N/A 5/21/2015 5/29/2015 6/4/2015 ‐‐‐ P.B. DIONISIO & CO. INC. 44,000.00 44,000.00 N/A 5/20/2015 N/A ‐‐‐ SAMCLAR QUALITY SHOES 46,800.00 46,800.00 N/A 4/27/2015 N/A GEN. FUND 25,250.00 22,000.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 22,000.00 22,000.00 N/A 04/16/15 4/27/2015 N/A 6/2/2015 GEN. FUND 16,000.00 16,000.00 A & L Ads & Crafts ‐‐‐ ‐‐‐N/A N/A GEN. FUND 61,925.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 5/11/2015 ‐‐‐ GSC Kristan Educational Supply 12,774.75 12,774.75 N/A 5/11/2015 ‐‐‐ JV Industrial Sales Corporation 2,385.00 2,385.00 N/A 04/21/15 4/30/2015 N/A GEN. FUND 2,400.00 20,800.00 ‐‐‐ Columbia Computer enter Davao, Inc. 20,800.00 20,800.00 N/A 04/16/15 4/29/2015 N/A 5/8/2015 5/20/2015 GEN. FUND 37,200.00 27,950.00 ‐‐‐ YLR Marketing 27,950.00 27,950.00 N/A 6/8/2015 236,028.00 ‐‐‐ YLR Marketing 155,418.00 155,418.00 N/A 5/27/2015 N/A 236,028.00 ‐‐‐ Emcor, Inc. 29,200.00 29,200.00 N/A 04/21/15 4/27/2015 N/A GEN. FUND 153,900.00 113,400.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 113,400.00 113,400.00 N/A 04/21/15 4/28/2015 N/A GEN. FUND 79,125.00 68,575.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 68,575.00 68,575.00 N/A 04/16/15 4/22/2015 N/A TF 16,000.00 16,000.00 ‐‐‐ Tierra Montana Hotel 16,000.00 16,000.00 N/A 04/30/15 5/27/2015 N/A 6/25/2015 GEN. FUND 28,698.00 28,698.00 ‐‐‐ Cevceg Marketing, Inc. 26,655.00 26,655.00 N/A 05/06/15 5/19/2015 N/A 5/26/2015 6/8/2015 GEN. FUND 59,500.00 46,190.00 ‐‐‐ Gensan Ultimate Auto Supply & Hardware, Inc. 46,190.00 46,190.00 N/A 05/03/15 5/27/2015 N/A 6/25/2015 GEN. FUND 12,000.00 12,000.00 ‐‐‐ Cevceg Marketing, Inc. 6,984.00 6,984.00 N/A 04/27/15 5/21/2015 N/A 5/4/2015 GEN. FUND 72,000.00 34,500.00 ‐‐‐ Jigzpi Original Apparel 34,500.00 34,500.00 N/A 04/21/15 4/28/2015 N/A GEN. FUND 45,500.00 45,088.40 ‐‐‐ Manila Bulletin Publication Corporation 45,088.40 45,088.40 N/A 04/27/15 4/30/2015 N/A 5/19/2015 GEN. FUND 175,000.00 115,000.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 115,000.00 115,000.00 N/A 04/27/15 4/30/2015 N/A 5/5/2015 GEN. FUND 175,000.00 155,000.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 155,000.00 155,000.00

N/A 04/16/15 4/22/2015 N/A 4/22/2015 GEN. FUND 12,250.00 11,250.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 11,250.00 11,250.00


N/A 5/12/2015 N/A ‐‐‐ Mix N' Magic Snacks & Pastries 63,375.00 63,375.00 N/A 04/27/15 5/13/2015 N/A GEN. FUND 22,800.00 20,400.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 20,400.00 20,400.00

129,900.00 129,900.00 GEN. FUND04/27/15

05/07/15 236,028.00 GEN. FUND

GEN. FUND 18,609.90 N/A 18,609.90

04/30/15 GEN. FUND 98,200.00 98,200.00

94,000.00 04/08/15

N/A 04/08/15 GEN. FUND 56,000.00 56,000.00

GEN. FUND 94,000.00 N/A

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A 04/30/15 5/11/2015 N/A GEN. FUND 21,600.00 21,600.00 ‐‐‐ A & L Ads & Crafts 18,360.00 18,360.00 N/A 05/07/15 5/22/2015 N/A GEN. FUND 15,900.00 15,900.00 ‐‐‐ Rap Myr Motorcycle Parts 15,000.00 15,000.00 N/A 05/07/15 5/19/2015 N/A GEN. FUND 7,100.00 7,100.00 ‐‐‐ Emcor, Inc. 6,800.00 6,800.00 N/A 05/07/15 5/26/2015 N/A GEN. FUND 3,000.00 3,000.00 ‐‐‐ Emcor, Inc. 2,500.00 2,500.00

5/12/2015 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 38,640.00 38,640.00

N/A 5/15/2015 N/A ‐‐‐ Ciara's Balloons & Party Needs & Catering Services 8,100.00 8,100.00

N/A 04/27/15 4/30/2015 N/A GEN. FUND 500,000.00 500,000.00 ‐‐‐ SKY CABLE 500,000.00 500,000.00 N/A 04/16/15 4/23/2015 N/A GEN. FUND 7,400.00 7,400.00 ‐‐‐ Kainan Ni Inay Julita 7,000.00 7,000.00

N/A N/A GEN. FUND 41,500.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 05/07/15 5/19/2015 N/A GEN. FUND 108,000.00 108,000.00 ‐‐‐ Golingan Corporation 108,000.00 108,000.00 N/A 05/05/15 N/A GEN. FUND 8,150.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 04/30/15 5/20/2015 N/A 5/29/2015 6/4/2015 GEN. FUND 7,000.00 7,000.00 ‐‐‐ Columbia Computer enter Davao, Inc. 4,998.00 4,998.00

N/A N/A GEN. FUND 68,000.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 04/30/15 5/14/2015 N/A GEN. FUND 71,600.00 71,566.00 ‐‐‐ Ladenjoy Garments Depot, Inc. 71,566.00 71,566.00 N/A 04/30/15 5/14/2015 N/A 5/28/2015 6/8/2015 GEN. FUND 6,250.00 6,250.00 ‐‐‐ Gensan Ultimate Auto Supply & Hardware, Inc. 5,700.00 5,700.00 N/A 05/07/15 5/22/2015 N/A GEN. FUND 19,300.00 19,300.00 ‐‐‐ Rap Myr Motorcycle Parts 18,300.00 18,300.00 N/A 4/29/2015 N/A GEN. FUND 45,000.00 45,000.00 ‐‐‐ Yap Mabuhay Enterprises 45,000.00 45,000.00


N/A 05/07/15 5/26/2015 N/A 6/2/2015 GEN. FUND 69,000.00 69,000.00 ‐‐‐ Cevceg Marketing, Inc. 2,980.00 2,980.00 5/25/2015 N/A 5/25/2015 ‐‐‐ Starbright Office Depot, Inc. 30,215.00 30,215.00 5/25/2015 5/25/2015 ‐‐‐ Cevceg Marketing, Inc. 27,015.00 27,015.00

N/A 05/07/15 5/25/2015 N/A GEN. FUND 63,800.00 63,800.00 ‐‐‐ METATRON INTEGRATED SALES 61,346.00 61,346.00 N/A 05/07/15 5/11/2015 N/A 5/20/2015 GEN. FUND 162,500.00 140,000.00 ‐‐‐ Linan Nursery 140,000.00 140,000.00 N/A 05/14/15 5/19/2015 N/A GEN. FUND 78,750.00 44,775.00 ‐‐‐ Mix N' Magic Snacks & Pastries 44,775.00 44,775.00 N/A 05/07/15 5/22/2015 N/A 5/27/2015 6/2/2015 GEN. FUND 1,500.00 1,500.00 ‐‐‐ Cevceg Marketing, Inc. 1,490.00 1,490.00 N/A 05/12/15 N/A TRUST FUND 9,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 05/11/15 5/25/2015 N/A 5/26/2015 GEN. FUND 24,600.00 24,600.00 ‐‐‐ Gensan Ultimate Auto Supply & Hardware, Inc. 23,950.00 23,950.00 N/A 05/05/15 5/11/2015 N/A GEN. FUND 19,500.00 19,175.00 ‐‐‐ A & L Ads & Crafts 19,175.00 19,175.00 N/A 04/30/15 5/5/2015 N/A 5/5/2015 GEN. FUND 41,500.00 38,400.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 38,400.00 38,400.00 N/A 04/30/15 N/A GEN. FUND 10,500.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/19/15 N/A GEN. FUND 3,488.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/14/15 N/A GEN. FUND 22,500.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 05/12/15 N/A GEN. FUND 90,000.00 90,000.00 ‐‐‐ Gensan Ultimate Auto Supply & Hardware, Inc. 87,000.00 87,000.00

5/13/2015 ‐‐‐ Tierra Montana Hotel 160,000.00 160,000.00


5/13/2015 N/A GEN. FUND ‐‐‐ Kainan Ni Inay Julita 15,000.00 15,000.00


N/A 05/14/15 N/A GEN. FUND 130,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 05/07/15 5/20/2015 N/A GEN. FUND 10,000.00 10,000.00 ‐‐‐ Sarangani Journal Publishing, Inc. 9,950.00 9,950.00

N/A 05/07/15 5/8/2015 N/A TRUST FUND 410,000.00 410,400.00 ‐‐‐ Ciara's Balloons & Party Needs & Catering Services 356,400.00 356,400.00

N/A 05/11/15 N/A GEN. FUND 7,235.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/11/15 N/A GEN. FUND 28,000.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/07/15 5/19/2015 N/A GEN. FUND 11,000.00 11,000.00 ‐‐‐ Starbright Office Depot, Inc. 9,350.00 9,350.00

N/A 4/30/2015 N/A GEN. FUND 45,000.00 30,000.00 ‐‐‐ Mix N' Magic Snacks & Pastries 30,000.00 30,000.00 N/A 05/14/15 5/28/2015 N/A GEN. FUND 6,400.00 6,400.00 ‐‐‐ Sarangani Journal Publishing, Inc. 6,400.00 6,400.00 N/A 05/12/15 5/22/2015 N/A 5/27/2015 GEN. FUND 3,350.00 3,350.00 ‐‐‐ GSC Aircare Systems, Inc. 2,950.00 2,950.00

65,700.00 65,700.00 GEN. FUND04/30/15

05/21/15 GEN. FUND 113,158.00 113,158.00 N/A

N/A 05/05/15 217,600.00 217,600.00

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A 05/14/15 N/A GEN. FUND 50,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 05/11/15 5/20/2015 N/A GEN. FUND 12,000.00 12,000.00 ‐‐‐ Mix N' Magic Snacks & Pastries 10,000.00 10,000.00


N/A 05/11/15 N/A GEN. FUND 98,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 05/21/15 6/1/2015 N/A GEN. FUND 234,350.00 234,350.00 ‐‐‐ Mix N' Magic Snacks & Pastries 75,095.00 75,095.00 N/A 05/21/15 6/8/2015 N/A GEN. FUND 136,800.00 136,800.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 131,400.00 131,400.00


N/A 5/11/2015 N/A ‐‐‐ Mix N' Magic Snacks & Pastries 1,770.00 1,770.00

N/A 05/19/15 6/2/2015 N/A GEN. FUND 72,000.00 72,000.00 ‐‐‐ Golingan Corporation 72,000.00 72,000.00

N/A 05/19/15 N/A GEN. FUND 4,050.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 06/25/15 N/A GEN. FUND 70,000.00 70,000.00 ‐‐‐ YLR Marketing 65,800.00 65,800.00 N/A 05/21/15 6/5/2015 N/A GEN. FUND 52,560.00 52,560.00 ‐‐‐ Dadiangas Halal Catering Services 49,056.00 49,056.00

N/A 06/02/15 N/A GEN. FUND 412,000.00 ‐‐‐ Gregoria Marketing 99,500.00 99,500.00

N/A 05/18/15 5/19/2015 N/A GEN. FUND 245,000.00 140,000.00 ‐‐‐ Mix N' Magic Snacks & Pastries 140,000.00 140,000.00 N/A N/A GEN. FUND 131,250.00 ‐‐‐ ‐‐‐ ‐‐‐


N/A 05/26/15 6/8/2015 N/A GEN. FUND 38,250.00 38,250.00 ‐‐‐ Sydney Hotel 38,250.00 38,250.00 N/A 06/02/15 N/A GEN. FUND 6,448.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 06/02/15 N/A GEN. FUND 6,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A 241,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A 230,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A 128,250.00 ‐‐‐ ‐‐‐ ‐‐‐

6/15/2015 ‐‐‐ A & L Ads & Crafts 160,490.00 160,490.00 6/15/2015 ‐‐‐ Gen. Santos City Kristan Educational Supply 24,380.00 24,380.00

N/A 05/19/15 5/26/2015 N/A GEN. FUND 30,000.00 30,000.00 ‐‐‐ Tierra Montana Hotel 30,000.00 30,000.00 6/1/2015 ‐‐‐ Mix N' Magic Snacks & Pastries 3,894.00 3,894.00 6/1/2015 N/A ‐‐‐ Kainan Ni Inay Julita 15,500.00 15,500.00


N/A 06/02/15 6/15/2015 N/A GEN. FUND 8,020.00 8,020.00 ‐‐‐ Rap Myr Motorcycle Parts 6,980.00 6,980.00

6/1/2015 ‐‐‐ Kainan Ni Inay Julita 69,000.00 69,000.00 N/A 6/3/2015 N/A ‐‐‐ Mix N' Magic Snacks & Pastries 33,000.00 33,000.00 N/A 05/26/15 6/11/2015 N/A GEN. FUND 1,600.00 ‐‐‐ Sarangani Journal Publishing, Inc. 1,600.00 1,600.00

N/A 6/1/2015 ‐‐‐ Ciara's Balloons & Party Needs & Catering Services 14,440.00 14,440.00

N/A 6/1/2015 ‐‐‐ Tierra Montana Hotel 14,440.00 14,440.00 N/A 05/19/15 N/A GEN. FUND 2,400.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 05/28/15 6/9/2015 N/A GEN. FUND 34,000.00 34,000.00 ‐‐‐ Gen. Santos City Kristan Educational Supply 8,120.00 8,120.00

N/A 05/26/15 N/A GEN. FUND 1,320.00 ‐‐‐ ‐‐‐ ‐‐‐


N/A 06/09/15 N/A GEN. FUND 53,100.00 ‐‐‐ YLR Marketing ‐‐‐ ‐‐‐N/A 06/04/15 6/5/2015 N/A TRUST FUND 99,975.00 91,977.00 ‐‐‐ Kainan Ni Inay Julita 91,977.00 91,977.00 N/A 06/04/15 6/24/2015 N/A GEN. FUND 90,000.00 81,000.00 ‐‐‐ Mix N' Magic Snacks & Pastries 81,000.00 81,000.00


N/A 06/02/15 6/11/2015 N/A GEN. FUND 37,800.00 35,700.00 ‐‐‐ Kainan Ni Inay Julita 35,700.00 35,700.00 N/A 06/16/15 N/A GEN. FUND 16,846.00 x ‐‐‐ ‐‐‐ ‐‐‐

5/25/2015 5/25/2015 ‐‐‐ A & L Ads & Crafts 31,920.00 31,920.00 5/25/2015 N/A 5/25/2015 ‐‐‐ Dapanas Mobile Sound 12,000.00 12,000.00

05/14/15 GEN. FUND 55,530.00 55,530.00

N/A 05/28/15 203,260.00 GEN. FUNDN/A 203,260.00

05/19/15

05/21/15 GEN. FUND 108,000.00 108,000.00

21,960.00 GEN. FUND 21,960.00 N/A

05/19/15 N/A GEN. FUND 28,880.00 28,880.00

GEN. FUND 47,000.00 47,000.00 N/A 05/21/15

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A 06/16/15 6/26/2015 N/A GEN. FUND 89,600.00 35,000.00 ‐‐‐ Tierra Montana Hotel 35,000.00 35,000.00 N/A 7/2/2015 N/A GEN. FUND 29,380.00 28,800.00 ‐‐‐ YLR Marketing 28,800.00 28,800.00 N/A 06/16/15 7/2/2015 N/A GEN. FUND 49,200.00 47,800.00 ‐‐‐ YLR Marketing 47,800.00 47,800.00 N/A 06/16/15 N/A GEN. FUND 17,500.00 17,500.00 ‐‐‐ GREGORIA Prinitng Press 17,000.00 17,000.00 N/A 06/09/15 6/23/2015 N/A GEN. FUND 143,850.00 140,700.00 ‐‐‐ Kainan Ni Inay Julita 140,700.00 140,700.00 N/A 06/09/15 N/A CANCELLED 117,810.00 x ‐‐‐N/A 06/16/15 6/30/2015 N/A GEN. FUND 122,430.00 122,430.00 ‐‐‐ Tierra Montana Hotel 122,430.00 122,430.00 N/A 06/04/15 6/10/2015 N/A GEN. FUND 22,680.00 13,986.00 ‐‐‐ Kainan Ni Inay Julita 13,986.00 13,986.00


N/A 06/04/15 6/18/2015 N/A GEN. FUND 11,200.00 11,200.00 ‐‐‐ Mix N' Magic Snacks & Pastries 11,200.00 11,200.00

N/A 06/16/15 7/3/2015 N/A GEN. FUND 78,960.00 69,000.00 ‐‐‐ BLBA MOTORS 69,000.00 69,000.00

N/A 06/09/15 6/11/2015 N/A GEN. FUND 150,000.00 117,000.00 ‐‐‐ Kainan Ni Inay Julita 117,000.00 117,000.00 N/A 06/09/15 6/23/2015 N/A GEN. FUND 15,200.00 14,400.00 ‐‐‐ Mix N' Magic Snacks & Pastries 14,400.00 14,400.00 N/A 06/09/15 6/13/2015 N/A GEN. FUND 94,500.00 79,250.00 ‐‐‐ Kainan Ni Inay Julita 79,250.00 79,250.00 N/A 6/23/2015 N/A GEN. FUND 16,500.00 13,200.00 ‐‐‐ Kainan Ni Inay Julita 13,200.00 13,200.00

N/A 06/18/15 N/A GEN. FUND 21,600.00 21,600.00 ‐‐‐ YLR Marketing ‐‐‐ ‐‐‐

N/A N/A GEN. FUND 15,000.00 15,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A 06/23/15 N/A GEN. FUND 13,600.00 13,600.00 ‐‐‐ Sarangani Journal Publishing, Inc. 13,400.00 13,400.00 N/A 06/23/15 N/A GEN. FUND 7,000.00 7,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A 06/23/15 N/A GEN. FUND 9,000.00 9,000.00 ‐‐‐ Kainan Ni Inay Julita 7,500.00 7,500.00 N/A 06/23/15 N/A GEN. FUND 7,000.00 7,000.00 ‐‐‐ EMcor, Inc. & GSC Aircare Inc. 5,030.00 5,030.00

N/A 06/16/15 6/26/2015 N/A GEN. FUND 11,400.00 11,400.00 ‐‐‐ Mix N' Magic Snacks & Pastries 11,400.00 11,400.00 N/A 06/18/15 7/1/2015 N/A GEN. FUND 19,000.00 18,900.00 ‐‐‐ Sydney Hotel 18,900.00 18,900.00 N/A 07/02/15 N/A TRUST FUND 130,000.00 130,000.00 ‐‐‐ EMcor, Inc. 122,225.00 122,225.00 N/A 06/23/15 N/A GEN. FUND 26,850.00 26,850.00 ‐‐‐ Kainan Ni Inay Julita 20,585.00 20,585.00 N/A 06/25/15 N/A GEN. FUND 39,915.00 39,915.00 ‐‐‐ JVS Audio System 39,915.00 39,915.00 N/A 06/23/15 N/A GEN. FUND 20,000.00 20,000.00 ‐‐‐ Kainan Ni Inay Julita 16,800.00 16,800.00 N/A 07/02/15 N/A GEN. FUND 20,000.00 20,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 06/25/15 N/A GEN. FUND 75,200.00 75,200.00 ‐‐‐KAinan Ni Inay Julita & Ko & Kay Toy Balloons &

Catering services ‐‐‐ ‐‐‐

N/A 06/23/15 N/A GEN. FUND 24,300.00 24,300.00 ‐‐‐ Kainan Ni Inay Julita 18,630.00 18,630.00 N/A 07/02/15 N/A GEN. FUND 515,200.00 515,200.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 06/23/15 N/A GEN. FUND 10,800.00 10,800.00 ‐‐‐ Kainan Ni Inay Julita 9,450.00 9,450.00 N/A 06/30/15 N/A GEN. FUND 63,100.00 63,100.00 ‐‐‐ BLBA MOTORS 62,300.00 62,300.00


N/A N/A GEN. FUND 63,110.00 63,110.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 06/18/15 6/19/2015 N/A GEN. FUND 23,760.00 23,760.00 ‐‐‐ Phela Grande Hotel 22,800.00 22,800.00 N/A 07/02/15 N/A GEN. FUND 94,500.00 94,500.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 07/02/15 N/A GEN. FUND 120,800.00 120,800.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 06/23/15 7/2/2015 N/A GEN. FUND 21,000.00 21,000.00 ‐‐‐ Mix N' Magic Snacks & Pastries 20,940.00 20,940.00 N/A N/A GEN. FUND 751,500.00 751,500.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 98,000.00 98,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 2,400.00 2,400.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 5,000.00 5,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 8,000.00 8,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A 06/30/15 N/A GEN. FUND 2,700.00 2,700.00 ‐‐‐ Mix N' Magic Snacks & Pastries 2,700.00 2,700.00 N/A N/A GEN. FUND 1,700.00 1,700.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A TRUST FUND 327,560.00 327,560.00 ‐‐‐ ‐‐‐ ‐‐‐

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A N/A 5/28/2015 6/8/2015 GEN. FUND 76,866.00 76,866.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 68,000.00 68,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 168,500.00 168,500.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 900.00 900.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 32,000.00 32,000.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 63,940.00 63,940.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 28,200.00 28,200.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 75,600.00 75,600.00 ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 37,550.00 37,550.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A N/A GEN. FUND 22,800.00 22,800.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 18,000.00 18,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 17,860.00 17,860.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 306,800.00 306,800.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 204,800.00 204,800.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 54,000.00 54,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 45,500.00 45,500.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 233,535.00 233,535.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 11,000.00 11,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 50,000.00 50,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 500,000.00 500,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 85,908.00 85,908.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A N/A GEN. FUND 15,000.00 15,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A 2/16/2015 N/A GEN. FUND 8,750.00 8,750.00 ‐‐‐ A. Golingan Corporation 8,750.00 8,750.00

N/A GEN. FUND 15,422.00 15,422.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A 4/7/2015 5/7/2015 5/11/2015 GEN. FUND 82,000.00 78,950.00 ‐‐‐ New Era Metal Forming Industry 78,950.00 78,950.00

N/A GEN. FUND 84,000.00 84,000.00 ‐‐‐ ‐‐‐ ‐‐‐

N/A GEN. FUND 37,425.00 37,425.00 ‐‐‐ ‐‐‐

N/A GEN. FUND 100,000.00 100,000.00 ‐‐‐ ‐‐‐

N/A GEN. FUND 63,000.00 63,000.00 ‐‐‐ ‐‐‐

N/A 4/7/2015 4/17/2015 4/24/2015 GEN. FUND 65,000.00 65,000.00 ‐‐‐ JDF Heavy Equipment Parts Center 55,400.00

N/A 3/12/2015 GEN. FUND 168,000.00 168,000.00 ‐‐‐ Ko & Kay Toy Balloons & Catering Services 155,040.00

N/A GEN. FUND 12,000.00 12,000.00 ‐‐‐ ‐‐‐

N/A GEN. FUND 440,000.00 440,000.00 ‐‐‐ ‐‐‐

N/A 4/13/2015 GEN. FUND 37,800.00 36,900.00 ‐‐‐ Tierra Montana Hotel 36,900.00

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A 4/29/2015 5/12/2015 5/20/2015 GEN. FUND 70,000.00 69,000.00 ‐‐‐ MJ Tiongson Construction 69,000.00

N/A 4/21/2015 GEN. FUND 3,480.00 3,480.00 ‐‐‐ Workers Cooperative of the Philippines 2,900.00 N/A 4/27/2015 5/27/2015 GEN. FUND 15,422.00 ‐‐‐ 15,422.00 Gensan Ultimate Auto Supply & Hardware, Inc. ‐‐‐

N/A 4/24/2015 GEN. FUND 2,700.00 2,700.00 ‐‐‐ Workers Cooperative of the Philippines ‐‐‐

N/A 4/6/2015 GEN. FUND 9,250.00 9,250.00 ‐‐‐ Ciara's Balloons & Party Needs & Catering Services 9,250.00

N/A 4/13/2015 GEN. FUND 36,680.00 37,425.00 ‐‐‐ Cevceg Marketing, Inc. 35,445.00 N/A GEN. FUND 24,000.00 24,000.00 ‐‐‐

N/A 5/11/2015 GEN. FUND 2,160.00 2,160.00 ‐‐‐ GSC Kristan Educational Supply 1,854.00 N/A GEN. FUND 12,370.00 12,370.00 ‐‐‐ ‐‐‐N/A GEN. FUND 25,000.00 25,000.00 ‐‐‐ ‐‐‐N/A 5/5/2015 5/8/2015 GEN. FUND ‐‐‐ Gensan Ultimate Auto Supply & Hardware, Inc. 16,800.00 N/A 5/6/2015 5/8/2015 5/21/2015 GEN. FUND ‐‐‐ YLR Marketing 10,800.00

N/A 5/6/2015 6/19/2015 GEN. FUND 12,000.00 12,000.00 ‐‐‐ Gregoria Marketing 12,000.00

N/A 4/30/2015 6/16/2015 GEN. FUND 960.00 960.00 ‐‐‐ Delta Five Water Refilling Station 800.00

N/A 5/11/2015 5/22/2015 6/2/2015 GEN. FUND 42,800.00 42,800.00 ‐‐‐ YLR Marketing 10,392.00 N/A 5/11/2015 GEN. FUND 11,700.00 18,480.00 ‐‐‐ ‐‐‐

‐‐‐ Columbia Computer Center Davao, Inc. 20,800.00 5/13/2015 5/21/2015 GEN. FUND ‐‐‐ Realprint Enterprises 1,600.00

N/A 5/14/2015 GEN. FUND 2,400.00 2,400.00 ‐‐‐ Delta Five Water Refilling Station 2,000.00

N/A GEN. FUND 240,810.00 240,810.00 ‐‐‐ ‐‐‐

N/A 5/27/2015 6/18/2015 GEN. FUND 100,000.00 ‐‐‐ 100,000.00 YLR Marketing ‐‐‐

N/A 5/15/2015 GEN. FUND 54,600.00 54,600.00 ‐‐‐ Mix N' Magic Snacks & Pastries 53,300.00

N/A 4/30/2015 GEN. FUND 9,300.00 9,300.00 ‐‐‐ Emcor, Inc. 9,300.00

N/A 4/22/2015 GEN. FUND 12,000.00 12,000.00 ‐‐‐ Ciara's Balloons & Party Needs & Catering Services 11,000.00

N/A 5/7/2015 GEN. FUND 2,700.00 2,700.00 ‐‐‐ Ontario Purifed Drinking Water 1,980.00

N/A 5/14/2015 GEN. FUND 13,440.00 13,440.00 ‐‐‐ Ontario Purified Drinking Water 9,856.00

N/A 5/11/2015 GEN. FUND 2,880.00 2,880.00 ‐‐‐ Workers Cooperative of the Philippines 2,400.00

N/A 5/11/2015 GEN. FUND 6,000.00 6,000.00 ‐‐‐ Ontario Purifed Drinking Water 4,400.00 N/A 5/7/2015 GEN. FUND 6,000.00 6,000.00 ‐‐‐ Ontario Purified Drinking Water 4,400.00

5/7/2015 6/10/2015 GEN. FUND 10,800.00 10,800.00 ‐‐‐ Workers Cooperative of the Philippines 9,000.00

N/A 5/11/2015 GEN. FUND 51,296.00 51,184.00 ‐‐‐ Manila Bulletin Publication Corporation 51,184.00 GEN. FUND ‐‐‐ YLR Marketing 16,245.00

N/A 5/25/2015 6/23/2015 GEN. FUND ‐‐‐ Gensan Ultimate Auto Supply & Hardware, Inc. 4,600.00

5/7/2015 37,620.00 37,620.00 N/A

31,300.00 31,300.00

41,775.00 41,775.00

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A 5/23/2015 5/29/2015 6/4/2015 GEN. FUND 7,200.00 7,200.00 ‐‐‐ Cevceg Marketing, Inc. 7,180.00

N/A GEN. FUND 105,000.00 105,000.00 ‐‐‐ ‐‐‐

N/A GEN. FUND 50,000.00 50,001.00 ‐‐‐ ‐‐‐

N/A 5/22/2015 6/2/2015 GEN. FUND 2,500.00 2,500.00 ‐‐‐ Cevceg Marketing, Inc. 2,450.00

N/A 5/22/2015 6/5/2015 GEN. FUND 4,000.00 4,000.00 ‐‐‐ Starbright Office Depot, Inc. 2,457.00


N/A 6/16/2015 GEN. FUND 25,000.00 25,000.00 ‐‐‐ Cevceg Marketing, Inc. 24,890.00 N/A GEN. FUND 8,150.00 8,150.00 ‐‐‐ ‐‐‐N/A TRUST FUND 11,700.00 11,700.00 ‐‐‐ ‐‐‐


N/A 5/27/2015 GEN. FUND 28,000.00 28,000.00 ‐‐‐ Mix N' Magic Snacks & Pastries 28,000.00

N/A 6/22/2015 GEN. FUND 10,260.00 10,260.00

‐‐‐Tierra Montana Hotel 10,260.00

N/A 7/2/2015 GEN. FUND 7,235.00 4,082.00 ‐‐‐ Columbia Computer enter Davao, Inc. 4,082.00

N/A 6/25/2015 GEN. FUND 10,000.00 ‐‐‐ 10,000.00 Columbia Computer enter Davao, Inc. ‐‐‐

N/A 6/23/2015 GEN. FUND 2,400.00 2,400.00 ‐‐‐ Delta Five Water Refilling Station 2,000.00

N/A 6/26/2015 GEN. FUND 158,000.00 144,500.00 ‐‐‐ A. Golingan Corporation 144,500.00

N/A 6/8/2015 GEN. FUND 100,000.00 100,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A GEN. FUND 7,600.00 7,600.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A GEN. FUND 43,978.00 43,978.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A GEN. FUND 100,000.00 100,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A GEN. FUND 34,165.00 34,165.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A GEN. FUND 6,448.00 6,448.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A GEN. FUND 16,849.00 16,849.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A GEN. FUND 6,000.00 6,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A GEN. FUND 1,320.00 1,320.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A GEN. FUND 30,000.00 30,000.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A GEN. FUND 54,600.00 54,600.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐N/A GEN. FUND 3,146.00 3,146.00 ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐

N/A N/A 2/25/2015 N/A N/A N/A N/A 23,704.96 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A


Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




N/A N/A 2/25/2015 N/A N/A N/A N/A 754.33 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A













Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed









N/A N/A 3/3/2015 N/A N/A N/A N/A 221,642.99 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/3/2015 N/A N/A N/A N/A 12,000.73 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A


N/A N/A 3/11/2015 N/A N/A N/A N/A 12,562.63 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 40,092.35 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 9,177.29 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 32,608.77 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 2,993.40 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A




N/A N/A 3/11/2015 N/A N/A N/A N/A 4,876.41 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 38,652.80 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 9,460.00 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 248,143.90 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 16,029.86 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 17,861.66 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/9/2015 N/A N/A N/A N/A 463,551.54 N/A N/A SEAMALL PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 18,569.78 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 255,404.48 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A






N/A N/A 3/11/2015 N/A N/A N/A N/A 7,461.62 N/A N/A ADBIL PETRON SERVICE CENTER N/A N/A

N/A N/A 3/11/2015 N/A N/A N/A N/A 17,362.57 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 217,382.70 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 10,406.57 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed






N/A N/A 3/11/2015 N/A N/A N/A N/A 66,478.50 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 24,968.34 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/11/2015 N/A N/A N/A N/A 588.25 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/20/2015 N/A N/A N/A N/A 31,023.72 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/20/2015 N/A N/A N/A N/A 243,689.47 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A




N/A N/A 3/20/2015 N/A N/A N/A N/A 23,822.16 N/A N/A CITIFRONT PETRON SERVICE STATION

N/A N/A

N/A N/A 3/20/2015 N/A N/A N/A N/A 15,156.60 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/20/2015 N/A N/A N/A N/A 11,075.74 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/20/2015 N/A N/A N/A N/A 12,698.15 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/20/2015 N/A N/A N/A N/A 2,561.22 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/17/2015 N/A N/A N/A N/A 279,913.31 N/A N/A SEAMALL PETRON SERVICE STATION N/A N/A N/A N/A 3/20/2015 N/A N/A N/A N/A 36,034.70 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/24/2015 N/A N/A N/A N/A 45,535.95 N/A N/A SEAMALL PETRON SERVICE STATION N/A N/A N/A N/A 3/20/2015 N/A N/A N/A N/A 3,800.00 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/20/2015 N/A N/A N/A N/A 70,143.40 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A



N/A N/A 3/30/2015

N/A N/A N/A N/A 9,564.56

N/A N/A ADBIL PETRON SERVICE CENTER

N/A N/A

N/A N/A 3/23/2015 N/A N/A N/A N/A 64,441.68 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/30/2015 N/A N/A N/A N/A 4,168.61 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/30/2015 N/A N/A N/A N/A 232,941.82 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 3/30/2015 N/A N/A N/A N/A 28,241.50 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/7/2015 N/A N/A N/A N/A 78,245.50 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A


N/A N/A 4/7/2015 N/A N/A N/A N/A 27,236.34 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/7/2015 N/A N/A N/A N/A 313,127.02 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/7/2015 N/A N/A N/A N/A 231,549.17 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/7/2015 N/A N/A N/A N/A 230,880.29 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A

N/A N/A 4/7/2015 N/A N/A N/A N/A 7,948.37

N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A




Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed





N/A N/A 4/7/2015 N/A N/A N/A N/A 4,918.48 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/7/2015 N/A N/A N/A N/A 53,063.70 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/7/2015 N/A N/A N/A N/A 27,030.30 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/7/2015 N/A N/A N/A N/A 285,101.88 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A









N/A N/A 4/23/2015 N/A N/A N/A N/A 20,877.20 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 39,149.21 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/23/2015 N/A N/A N/A N/A 16,652.45 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/23/2015 N/A N/A N/A N/A 7,429.90 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/23/2015 N/A N/A N/A N/A 19,260.23 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/23/2015 N/A N/A N/A N/A 41,462.89 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/23/2015 N/A N/A N/A N/A 2,083.83 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A





N/A N/A 4/23/2015 N/A N/A N/A N/A 51,835.39 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/20/2015 N/A N/A N/A N/A 42,943.42 N/A N/A SEAMALL PETRON SERVICE STATION N/A N/A N/A N/A 4/20/2015 N/A N/A N/A N/A 230,893.29 N/A N/A SEAMALL PETRON SERVICE STATION N/A N/A N/A N/A 4/20/2015 N/A N/A N/A N/A 210,647.98 N/A N/A SEAMALL PETRON SERVICE STATION N/A N/A N/A N/A 4/23/2015 N/A N/A N/A N/A 12,676.23 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 4/23/2015 N/A N/A N/A N/A 15,777.82 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 16,585.53 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 18,565.04 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 48,212.40 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A





Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed





N/A N/A 5/7/2015 N/A N/A N/A N/A 29,087.73 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 292,546.92 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 2,070.00 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 24,856.76 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 32,909.36 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 3,813.30 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 7,650.96 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 327,342.96 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/5/2015 N/A N/A N/A N/A 7,523.57 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 5,207.20 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 225,829.41 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/7/2015 N/A N/A N/A N/A 47,318.51 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A





N/A N/A 5/13/2015 N/A N/A N/A N/A 67,500.38 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/13/2015 N/A N/A N/A N/A 49,560.89 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/13/2015 N/A N/A N/A N/A 29,240.00 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/13/2015 N/A N/A N/A N/A 244,320.09 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/13/2015 N/A N/A N/A N/A 12,795.81 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/13/2015 N/A N/A N/A N/A 14,073.67 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/13/2015 N/A N/A N/A N/A 182,015.25 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/13/2015 N/A N/A N/A N/A 11,298.21 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/13/2015 N/A N/A N/A N/A 5,494.10 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/13/2015 N/A N/A N/A N/A 11,802.67 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/13/2015 N/A N/A N/A N/A 36,495.95 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A


N/A N/A 5/13/2015 N/A N/A N/A N/A 50,543.56 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/13/2015 N/A N/A N/A N/A 15,590.05 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/19/2015 N/A N/A N/A N/A 1,290.19 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/19/2015 N/A N/A N/A N/A 6,663.51 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/14/2015 N/A N/A N/A N/A 690,506.63 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/14/2015 N/A N/A N/A N/A 27,181.25 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A




N/A N/A 5/21/2015 N/A N/A N/A N/A 8,681.68 N/A N/A ADBIL PETRON SERVICE CENTER N/A N/A N/A N/A 5/29/2015 N/A N/A N/A N/A 3,633.77 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/29/2015 N/A N/A N/A N/A 5,729.90 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/29/2015 N/A N/A N/A N/A 290,972.94 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed





N/A N/A 5/29/2015 N/A N/A N/A N/A 11,510.96 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/29/2015 N/A N/A N/A N/A 8,924.94 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/29/2015 N/A N/A N/A N/A 46,688.15 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/29/2015 N/A N/A N/A N/A 29,013.85 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/29/2015 N/A N/A N/A N/A 50,543.56 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/29/2015 N/A N/A N/A N/A 29,087.73 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/29/2015 N/A N/A N/A N/A 175,422.33 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/29/2015 N/A N/A N/A N/A 27,580.42 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 5/29/2015 N/A N/A N/A N/A 6,450.80 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A







N/A N/A 5/29/2015 N/A N/A N/A N/A 34,036.00 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/8/2015 N/A N/A N/A N/A 23,438.08 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/8/2015 N/A N/A N/A N/A 40,756.85 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/5/2015 N/A N/A N/A N/A 51,308.96 N/A N/A SEAMALL PETRON SERVICE STATION N/A N/A N/A N/A 6/8/2015 N/A N/A N/A N/A 335,116.39 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A

N/A N/A 6/2/2015 N/A N/A N/A N/A 24,746.65 N/A N/A SEAMALL PETRON SERVICE STATION N/A N/A





N/A N/A 6/8/2015

N/A N/A N/A N/A 3,235.69

N/A N/A CITIFRONT PETRON SERVICE STATION

N/A N/A







N/A N/A 6/9/2015

N/A N/A N/A N/A 3,436.39

N/A N/A ADBIL PETRON SERVICE CENTER

N/A N/A

N/A N/A 6/16/2015 N/A N/A N/A N/A 21,929.35 N/A N/A SEAMALL PETRON SERVICE STATION N/A N/A N/A N/A 6/25/2015 N/A N/A N/A N/A 167,595.53 N/A N/A SEAMALL PETRON SERVICE STATION N/A N/A N/A N/A 6/25/2015 N/A N/A N/A N/A 11,396.50 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A

Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed










N/A N/A 6/25/2015 N/A N/A N/A N/A 16,885.54 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/25/2015 N/A N/A N/A N/A 12,243.07 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/17/2015 N/A N/A N/A N/A 108,042.36 N/A N/A SEAMALL PETRON SERVICE STATION N/A N/A N/A N/A 6/17/2015 N/A N/A N/A N/A 47,134.29 N/A N/A SEAMALL PETRON SERVICE STATION N/A N/A N/A N/A 6/25/2015 N/A N/A N/A N/A 20,094.73 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A



N/A N/A 6/25/2015 N/A N/A N/A N/A 283,302.20 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/25/2015 N/A N/A N/A N/A 25,736.72 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/25/2015 N/A N/A N/A N/A 34,786.68 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/25/2015 N/A N/A N/A N/A 24,816.53 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/25/2015 N/A N/A N/A N/A 138,707.87 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/25/2015 N/A N/A N/A N/A 30,538.02 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/25/2015 N/A N/A N/A N/A 39,467.93 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/25/2015 N/A N/A N/A N/A 8,182.40 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/25/2015 N/A N/A N/A N/A 4,966.80 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A N/A N/A 6/25/2015 N/A N/A N/A N/A 290,480.91 N/A N/A CITIFRONT PETRON SERVICE STATION N/A N/A













Post QualNotice of

Award/ BAC RESO

Contract Signing

Notice to Proceed




CO Pre-Proc Conf

Pre-bid Conf Eligibility Check

Sub/Open of Bids

Bid Evaluation

Post Qual Notice of Award

Contract Signing

Delivery/ Accept

10/09/14 01/22/15 N/A 2/5/2015

Failure recommend for negotiated: 2/17/15

10/10/14 N/A 2/5/201511/07/14 N/A 2/5/2015

09/30/14N/A 2/5/2015

Failure recommend for Re‐bid PR#:2014‐09‐096 : 15cb‐gsc‐025

698,400.00 07/21/14N/A 2/5/2015

Failure lot 1 recommend for negotiated: 3/11/15

-do- 10/17/14

N/A 2/5/2015Failure recommend for negotiated: 2/17/15

-do- N/A 2/5/2015 -do- N/A 2/5/2015 -do- N/A 2/5/2015 -do- N/A 2/5/2015

-do- 10/30/14

N/A 2/5/2015Failure recommend for negotiated: 2/17/15

108,908.00 -do- 11/07/14 N/A 2/5/2015 -do- N/A 2/5/2015

-do- N/A 2/5/2015Item 1 & 2 recommend for re‐bid

-do- 09/19/14

01/22/15 N/A 2/5/2015Failure recommend for negotiated: 2/17/15

-do- N/A 2/5/2015

-do- N/A 2/5/2015Failure: for Negotiated item nos.

R.A1, R.A4, R.C1 & R.D1 -do- N/A 2/5/2015

-do- N/A 2/5/2015Failure: for Re‐bidding items nos. A1, B1, A2, A3, B3 & B2

-do- N/A 2/5/2015

-do- 08/15/14 N/A 2/5/2015

-do- 08/22/14

N/A 2/5/2015

FAILURE OF BIDDING TRANSFER TO NEGOTIATED: N15‐0305‐0112FB

-do- 08/12/14 N/A 2/5/2015 -do- 08/12/14 N/A 2/5/2015 -do- 07/22/14 N/A 2/5/2015

-do- 08/12/14 N/A 2/5/2015

-do- 10/17/14 N/A 2/5/2015

-do- 08/22/14 N/A 2/5/2015 -do- 10/30/14 N/A 2/5/2015 -do- N/A 2/5/2015 -do- N/A 2/5/2015

10/13/14

09/26/14

11/07/14

11/07/14

10/29/14

25000

JAMES CARPE (PICE): BEBE‐I

GONZALES(CHAMBER OF COMMERCE);

AMPARO PAMINTUAN(COA)

Failure: for Negotiated item nos. R.F5, R.C3, R.G1, R.G2, R.G3, R.b1, R.D1, R.C5, R.H3, R.F3 &

R.F7

List of Invited Observers

Date of Receipt of Invitation Remarks (Explaining changes from the

APP)

372,889.00

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

-do- N/A 2/5/2015

-do- 11/21/14

01/22/15 N/A 2/5/2015Failure no bidder: recommend for re‐bidding

-do- 10/27/14 N/A 2/5/2015Failure no bidder: recommend for re‐bidding

-do- 11/03/14 N/A 2/5/2015

Failure no bidder: recommend for re‐bidding (15cd‐gsc‐024)

-do- 10/30/14 N/A 2/5/2015Postponed: waiting for DILG Clearance

-do- 10/30/14 N/A 2/5/2015Postponed: waiting for DILG Clearance

831,525.00 -do- 11/03/14 N/A 2/5/201539,000.00 -do- 11/03/14 N/A 2/5/2015

235,800.00 -do- 10/21/14 01/22/15 N/A 2/5/2015179,400.00 -do- 11/11/14 N/A 2/5/201560,000.00 -do- 10/21/14 N/A 2/5/2015

-do- 10/30/14 N/A 2/5/2015FAILURE OF BIDDING‐ PR RETURNED TO END‐USER

-do- 10/30/14 N/A 2/5/2015

-do- 11/17/14

N/A 2/5/2015

Rebid: Itme nos 4,5,7,8,9,12,13,14(15cb‐gsc‐044)

-do- 10/13/14

N/A 2/12/2015

Failure: No bidder recommend for re‐bidding(15cb‐gsc‐043)

-do- 10/30/14 N/A 2/12/2015

-do- 08/12/14

N/A 2/12/2015

Failure: No bidder recommend for negotiated(2/26/15)

-do- 06/16/14 N/A 2/12/2015 -do- 04/07/15 N/A 2/12/2015

-do- N/A 2/12/2015Item B6,C3,C2,D5 & E2 awarded to Cevceg

-do- N/A 2/12/2015

Item A1,B1,B4,D2,E1,B2,B5,D4,F1,B3,C1,D1,D3,E3 & F2 recommend for re‐bid

-do- N/A 2/12/2015 -do- N/A 2/12/2015 -do- 04/07/15 N/A 2/12/2015 -do- 11/11/14 N/A 2/12/2015 -do- 08/15/14 N/A 2/12/2015 -do- 11/11/14 N/A 2/12/2015 -do- N/A 2/12/2015 -do- N/A 2/12/2015 -do- 11/03/14 N/A 13-Mar

-do- N/A 13-Mar -do- 11/21/14 N/A 13-Mar -do- 11/27/14 N/A 13-Mar -do- 10/30/14 02/26/15 N/A 9-Mar -do- 10/30/14 02/26/15 N/A 9-Mar

04/06/15

Failure no bidder: recommend for re‐bid(15cb‐gsc‐042)

Item 10 recommend for re‐bidding (15cb‐gsc‐045)

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

-do- 10/30/14 02/26/15 N/A 9-Mar

-do- 10/30/14 02/26/15 N/A 9-Mar -do- 06/22/15 02/26/15 N/A 9-Mar

-do- 02/13/15 02/26/15 N/A 4/20/2015 -do- 02/14/15 N/A 4/20/2015 -do- 02/15/15 N/A 4/20/2015

-do- 02/16/15 N/A 4/20/2015

Re‐bid items a18,a23,b1,b13,b14,b20,b26,b27,b34,b28,c6,a2,b19,a5, c2

x -do- 02/09/15 02/26/15 N/A 24-Mar

-do- 02/09/15 02/26/15 N/A 3/24/2015

waiting of supplier to return the contract, noa ntp, scc & to post pb

-do- 02/10/15 N/A 24-Mar -do- 02/11/15 N/A 24-Mar -do- 02/12/15 N/A 3/24/2015 -do- 02/16/15 N/A 3/24/2015 -do- 02/05/15 N/A 3/24/2015 -do- 02/12/15 N/A 3/24/2015 -do- 2/13/15 N/A 3/24/2015 -do- 02/09/15 N/A 3/24/2015 -do- 02/09/15 N/A 3/24/2015 -do- 02/13/15 N/A 3/24/2015 -do- 02/09/15 N/A 3/24/2015 -do- 02/11/15 N/A 3/24/2015 -do- 02/09/15 N/A 3/24/2015 -do- 02/17/15 N/A 3/24/2015 -do- 02/16/15 N/A 3/24/2015 -do- 02/13/15 N/A 3/24/2015 -do- 02/13/15 N/A 3/24/2015 -do- 02/13/15 N/A 3/24/2015 -do- 02/10/15 N/A 3/24/2015 -do- 02/09/15 N/A 3/24/2015 -do- 02/13/15 N/A 3/24/2015 -do- 02/05/15 N/A 3/24/2015 -do- 02/15/15 N/A 3/24/2015 -do- 02/13/15 N/A 3/24/2015 -do- 02/11/15 N/A 3/24/2015 -do- 02/10/15 N/A 3/24/2015 -do- 02/15/15 N/A 3/24/2015 -do- 02/13/15 N/A 3/24/2015 -do- 02/09/15 N/A 3/24/2015 -do- 11/11/14 N/A 3/24/2015 -do- 11/11/14 N/A 3/24/2015

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

-do- N/A 3/24/2015 -do- 11/11/14 N/A 3/24/2015 -do- 02/18/15 N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- 02/18/15 N/A 3/24/2015 -do- 02/18/15 N/A 3/24/2015

-do- 02/18/15 N/A 3/24/2015

-do- 03/12/15 N/A 3/24/2015

waiting of supplier to return the contract, noa ntp, scc & to post pb

-do- 03/13/15 N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015

-do- N/A 3/24/2015FAILURE OF BIDDING, TRANSFER TO 15CB‐GSC‐086

-do- 02/09/15 N/A 3/24/2015 -do- 02/09/15 N/A 3/24/2015 -do- 02/09/15 N/A 3/24/2015 -do- 02/09/15 N/A 3/24/2015 -do- 02/09/15 N/A 3/24/2015 -do- 02/09/15 N/A 3/24/2015 -do- 02/09/15 N/A 3/24/2015 -do- 02/24/15 N/A 3/24/2015 -do- 02/24/15 N/A 3/24/2015 -do- 02/23/15 N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015

-do- 02/11/15 N/A 3/24/2015 -do- 02/11/15 N/A 3/24/2015 -do- 02/13/15 N/A 3/24/2015 -do- 02/11/15 N/A 3/24/2015 -do- 02/15/15 N/A 3/24/2015 -do- 02/13/15 N/A 3/24/2015 -do- 02/24/15 N/A 3/24/2015 -do- 02/24/15 N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- 02/24/15 N/A 3/24/2015 -do- 02/17/15 N/A 3/24/2015 -do- N/A 3/24/2015

02/13/15

02/20/15

02/18/15

05/07/15

02/17/15

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

-do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- 02/18/15 N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- 02/12/15 N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- 03/06/15 N/A 3/24/2015 -do- 03/06/15 N/A 3/24/2015 -do- 03/06/15 N/A 3/24/2015 -do- N/A 3/24/2015 -do- N/A 3/24/2015 -do- 03/31/15 N/A 04/20/15 -do- 03/31/15 N/A 04/20/15

-do- 03/31/15 N/A 04/20/15 -do- 03/31/15 N/A 04/20/15 -do- 03/31/15 N/A 04/20/15 -do- 03/31/15 N/A 04/20/15 -do- 03/31/15 N/A 04/20/15 -do- 03/31/15 N/A 04/20/15 -do- 03/31/15 N/A 04/20/15 -do- 02/09/15 03/31/15 N/A 04/20/15 -do- 03/03/15 03/31/15 N/A 04/20/15 -do- 02/18/15 03/31/15 N/A 04/20/15 -do- 02/17/15 03/31/15 N/A 04/20/15 -do- 02/11/15 03/31/15 N/A 04/20/15 -do- 02/11/15 03/31/15 N/A 04/20/15 -do- 02/16/15 03/31/15 N/A 04/20/15

-do- 10/27/15 03/31/15 N/A 04/20/15 -do- 03/31/15 N/A 04/20/15 -do- 03/31/15 N/A 04/20/15 -do- 03/31/15 N/A 04/20/15 -do- N/A 4/6/15 -do- N/A 4/6/15 -do- N/A 4/6/15 -do- N/A 4/6/15 -do- 03/06/15 N/A 4/6/15 -do- 02/25/15 N/A 4/6/15 -do- 03/09/15 N/A 4/6/15

03/06/15

02/27/15

02/24/15

02/25/15

02/23/15

03/06/15

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

-do- 03/06/15 N/A 4/6/15 -do- N/A 4/6/15 -do- 10/31/14 N/A 4/6/15 -do- 11/11/14 N/A 4/6/15 -do- 11/11/14 N/A 4/6/15 -do- 11/25/15 N/A 4/6/15 -do- 11/11/14 N/A 4/6/15 -do- 03/12/15 04/06/15 N/A 4/16/15 -do- 03/12/15 04/06/15 N/A 4/16/15 -do- 03/12/15 04/06/15 N/A 4/16/15 -do- 03/12/15 04/06/15 N/A 4/16/15 -do- 03/12/15 04/06/15 N/A 4/16/15

-do- 04/06/15 N/A 4/16/15

-do- 04/06/15 N/A 4/16/15For re‐bid: item 6,10,13,16,17 & 18

-do- 03/13/15 04/06/15 N/A 4/16/15 -do- 03/13/15 04/06/15 N/A 4/16/15 -do- 02/15/15 04/06/15 N/A 4/16/15

-do- 03/12/15 04/06/15 N/A 4/16/15 -do- 03/12/15 04/06/15 N/A 4/16/15 -do- 03/17/15 04/06/15 N/A 4/16/15 -do- 03/10/15 N/A 4/14/15

-do- 03/19/15

N/A 4/14/15item nos 6 & 3 recommend for re‐bid

-do- 03/10/15 N/A 4/14/15

Failure of bidding: recommend for re‐bidding(15cb‐gsc‐084)

-do- 03/10/15 N/A 4/14/15 -do- 03/10/15 N/A 4/16/15

-do- 03/12/15 N/A 4/16/15


-do- 03/23/15 N/A 4/16/15

-do- 03/17/15 N/A 4/16/15

Failure of bidding recommend for re‐bid(15cb‐gsc‐114)

-do- 03/12/15 N/A 4/16/15Failure of bidding: ecommend for re‐bidding(15cb‐gsc‐088)

-do- 03/12/15 N/A 4/16/15 -do- 03/06/15 N/A 4/16/15 -do- 03/06/15 N/A 4/16/15 -do- 03/09/15 N/A 4/16/15 -do- 03/06/15 N/A 4/16/15 -do- 03/07/15 N/A 4/16/15 -do- 03/16/15 N/A 4/16/15

-do- 03/06/15 N/A 4/16/15 -do- 03/13/15 N/A 4/16/15 -do- 02/24/15 N/A 4/16/15

-do- 08/15/14 N/A 4/16/15

Failure of bidding: recommend for negotiated(5/4/15)

03/19/15

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

-do- 04/14/15 N/A 4/24/15 -do- 03/16/15 04/14/15 N/A 4/24/15 -do- 03/18/15 04/14/15 N/A 4/24/15 -do- 03/30/15 N/A 4/24/15 -do- 03/13/15 N/A 4/24/15 -do- 03/18/15 N/A 4/24/15 -do- 03/19/15 N/A 4/24/15 -do- 03/16/15 N/A 4/24/15 -do- 03/12/15 N/A 4/24/15 -do- 02/24/15 N/A 4/24/15 -do- N/A 4/24/15 -do- 02/25/15 N/A 4/24/15 -do- ` N/A 4/24/15 -do- N/A 4/24/15 -do- N/A 4/24/15 -do- 02/16/15 N/A 4/24/15 -do- 02/18/15 N/A 4/24/15 -do- 02/17/15 N/A 4/24/15 -do- 02/17/15 N/A 4/24/15 -do- 02/17/15 N/A 4/24/15 -do- 02/24/15 N/A 4/24/15 -do- 02/24/15 N/A 4/24/15 -do- 02/24/15 N/A 4/24/15 -do- 02/24/15 N/A 4/24/15 -do- 02/24/15 N/A 4/24/15 -do- 02/06/15 N/A 4/24/15 -do- 02/06/15 N/A 4/24/15

-do- 02/24/15

N/A 4/24/15

2 FAILED BIDDING, TRANSFER TO NEGOTIATED: 2FB N15‐0505‐0023

-do- 02/25/15 N/A 4/24/15 -do- 02/11/15 N/A 4/24/15 -do- 02/15/15 N/A 4/24/15 -do- N/A 4/24/15 -do- 03/03/15 N/A 4/24/15 -do- 03/30/15 N/A 4/24/15 -do- 03/06/15 N/A 5/8/15 -do- 03/06/15 N/A 5/8/15 -do- 03/23/15 N/A 5/8/15 -do- 03/17/15 N/A 5/8/15 -do- 03/17/15 N/A 5/8/15

-do- 04/07/15 04/24/15 N/A 5/8/15 -do- 04/24/15 N/A 5/8/15 -do- 04/24/15 N/A 5/8/15 -do- 02/15/15 N/A 5/8/15 -do- 02/15/15 N/A 5/8/15 -do- 04/07/15 N/A 5/8/15 -do- 03/19/15 N/A 5/8/15 -do- 03/19/15 N/A 5/8/15 -do- 03/19/15 N/A 5/8/15 -do- 04/14/15 N/A 5/8/15 -do- 04/15/15 N/A 5/8/15 -do- N/A 5/8/15

04/06/15


CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

-do- N/A 5/8/15 -do- 04/06/15 N/A 5/8/15 -do- 04/30/15 N/A 5/15/15 -do- 04/30/15 N/A 5/15/15 -do- 04/30/15 N/A 5/15/15 -do- 04/30/15 N/A 5/15/15 -do- 04/30/15 N/A 5/15/15 -do- 04/30/15 N/A 5/15/15 -do- 02/09/15 04/30/15 N/A 5/15/15 -do- 04/15/15 N/A 5/15/15 -do- -do- -do- -do- -do- -do- -do- 03/19/15 N/A 5/15/15 -do- 04/25/15 N/A 5/15/15 -do- 04/25/15 N/A 5/15/15 -do- 04/13/15 N/A 5/15/15 -do- 04/30/15 N/A 5/15/15 -do- 04/30/15 N/A 5/15/15 -do- 04/30/15 N/A 5/15/15

x -do- 04/29/15 N/A 5/22/15

-do- 05/17/15 N/A 5/22/15Failure: for Re‐bidding item nos. 3,7,8,10,19 & 20

-do- 05/17/15 N/A 5/22/15

-do- 03/06/15 N/A 5/22/15 -do- 03/06/15 N/A 5/22/15 -do- 03/06/15 N/A 5/22/15 -do- 03/12/15 N/A 5/22/15 -do- 03/06/15 N/A 5/22/15 -do- 03/12/15 N/A 5/22/15 -do- 03/12/15 N/A 5/22/15 -do- 03/19/15 N/A -do- 05/12/15 05/29/15 N/A 6/11/15 -do- 02/24/15 05/29/15 N/A 6/11/15 -do- 02/24/15 05/29/15 N/A 6/11/15 -do- 02/24/15 05/29/15 N/A 6/11/15 -do- 02/24/15 05/29/15 N/A 6/11/15 -do- 02/24/15 05/29/15 N/A 6/11/15 -do- 05/29/15 N/A 6/11/15 -do- 05/29/15 N/A 6/11/15 -do- 02/10/15 05/29/15 N/A 6/11/15 -do- 03/12/15 05/29/15 N/A 6/11/15 -do- 03/12/15 05/29/15 N/A 06/11/15 -do- 03/12/15 05/29/15 N/A 06/11/15 -do- 03/19/15 05/29/15 N/A 06/11/15 -do- 04/08/15 05/29/15 N/A 06/11/15 -do- 04/08/15 05/29/15 N/A 06/11/15

-do- 03/12/15 05/29/15 N/A 06/11/15 -do- 04/08/15 05/29/15 N/A 06/11/15

04/13/15

03/23/15

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

-do- 05/07/15 N/A 06/11/15x -do- N/A 06/11/15

-do- 05/08/15 N/A 06/11/15 -do- 04/16/15 N/A 06/11/15 -do- 04/08/15 N/A 06/11/15 -do- 04/16/15 N/A 06/11/15 -do- 03/19/15 N/A 06/11/15 -do- 04/08/15 N/A 06/11/15 -do- 05/29/15 N/A 06/11/15 -do- 03/19/15 05/29/15 N/A 06/11/15

-do- 05/29/15 N/A 06/11/15Item no. 6 recommend for negotiated

-do- 03/12/15 05/29/15 N/A 06/11/15

-do- 03/12/15 N/A 06/11/15 -do- 03/12/15 N/A 06/11/15 -do- 03/12/15 N/A 06/11/15 -do- 03/12/15 N/A 06/11/15 -do- N/A 06/11/15 -do- 04/29/15 N/A 06/11/15 -do- N/A 06/11/15 -do- 05/07/15 N/A 06/11/15 -do- 04/28/15 N/A 06/11/15

-do- 02/26/15 N/A 06/11/15Failure: recommend for negotiated (6/23/15)

-do- 03/06/15 N/A 06/11/15Failure: recommend for negotiated (6/23/15)

-do- 02/13/15 N/A 06/11/15 -do- 02/13/15 N/A 06/11/15 -do- 02/13/15 N/A 06/11/15 -do- 02/13/15 N/A 06/11/15 -do- 02/13/15 N/A 06/11/15 -do- 02/13/15 N/A 06/11/15 -do- 03/19/15 N/A 06/11/15 -do- 03/23/15 06/11/15 N/A

-do- N/A 06/26/15 -do- -do- N/A 06/26/15 -do- 02/05/15 N/A 06/26/15 -do- 02/06/15 N/A 06/26/15 -do- 04/06/15 N/A 06/26/15 -do- 04/13/15 N/A 06/26/15 -do- 06/01/15 N/A 06/26/15 -do- 06/08/15 06/11/15 N/A 06/30/15

‐‐‐ N/A N/A N/A RETURN TO END‐USER

‐‐‐ N/A N/A N/A AWARDED


CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ N/A N/A N/A RECANVASS:N15‐0219‐0004(R)


‐‐‐ N/A N/A N/ARECANVASS ITEM

NOS.R2,R1,R4,R5,R12


336,940.00 N/A N/A N/A AWARDED

‐‐‐ N/A N/A N/A





‐‐‐ N/A N/A N/AAWARDED ITEM NO. R.63‐

RECANVASS ITEMS RG1 & RG2

‐‐‐ N/A N/A N/ARECANVASS: 2FB N15‐0423‐

0044R



‐‐‐ N/A N/A N/A RECANVASS





‐‐‐ N/A N/A N/A RETURN TO END USER





‐‐‐ N/A N/A N/A SOME ITEMS ARE AWARDED AND OTHERS ARE FOR

RETURN TO END‐USER

AWARDED

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)



















‐‐‐ N/A N/A N/A RECANVASS:N15‐0706‐0062R


‐‐‐ N/A N/A N/AONLY ITEMS 2 &5 ARE AWARDED, OTHERS FOR

RECANVASS


‐‐‐ N/A N/A N/A RECANVASS:N15‐0706‐0062R


N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

AND OTHERS ARE FOR RECANVASS

RECANVASS: N15‐0706‐0061 9(R)

AWARDED AS PER RESO NO. N2015‐06‐301

‐‐‐

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)


















‐‐‐ N/A N/A AWARDED

‐‐‐ N/A 02/05/15 N/A AWARDED

‐‐‐ N/A 02/10/15 N/A AWARDED

‐‐‐ N/A 02/09/15 N/A AWARDED

‐‐‐ N/A 02/12/15 N/A AWARDED

‐‐‐ N/A 02/12/15 N/A RETURN TO END‐USER

‐‐‐ N/A 02/12/15 N/A AWARDED

‐‐‐ N/A 02/11/15 N/A AWARDED

‐‐‐ N/A 02/12/15 N/A AWARDED


sOME ITEMS ARE AWARDED AND OTHERS ARE FOR

RECANVASS

AWARDED AS PER RESO NO. N2015-07-325. TO RECANVASS ITEM NO.

R.C1

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ N/A 02/18/15 N/A AWARDED

‐‐‐ N/A 02/18/15 N/A AWARDED

‐‐‐ N/A 02/24/15 N/A AWARDED

‐‐‐ N/A 03/02/15 N/A AWARDED

‐‐‐ N/A 03/06/15 N/A AWARDED



‐‐‐ N/A N/A CANCELLED

‐‐‐ N/A 04/07/15 N/A AWARDED

‐‐‐ N/A 04/08/15 N/A AWARDED


‐‐‐ N/A 03/23/15 N/A

‐‐‐ N/A 04/07/15 N/A AWARDED

‐‐‐ N/A 04/15/15 N/A AWARDED


‐‐‐ N/A 03/06/15 N/A AWARDED

‐‐‐ N/A 03/06/15 N/A AWARDED




‐‐‐ N/A N/A

‐‐‐ N/A N/A

‐‐‐ N/A N/A

‐‐‐ N/A 06/16/15 N/A

‐‐‐ N/A N/A

‐‐‐ N/A N/A

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ N/A 02/10/15 N/A

‐‐‐ N/A 02/11/15 N/A AWARDED ‐‐‐ N/A 02/05/15 N/A AWARDED ‐‐‐ N/A N/A AWARDED ‐‐‐ N/A N/A AWARDED

‐‐‐ N/A 02/18/15 N/A AWARDED


‐‐‐ N/A 03/02/15 N/A AWARDED ‐‐‐ N/A N/A AWARDED


‐‐‐ N/A 04/07/15 N/A AWARDED

‐‐‐ N/A N/A



‐‐‐ N/A 04/29/15 N/A AWARDED

‐‐‐ N/A 05/22/15 N/A AWARDED ‐‐‐ N/A 06/18/15 N/A AWARDED ‐‐‐ N/A 06/18/15 N/A AWARDED ‐‐‐ N/A N/A AWARDED ‐‐‐ N/A 04/29/15 N/A AWARDED ‐‐‐ N/A N/A ‐‐‐ N/A RECANVASS

‐‐‐ N/A AWARDED

‐‐‐ N/A CANCELLED ‐‐‐ N/A AWARDED

‐‐‐ N/ACONSOLIDATED TO S15‐0304‐0050

‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A RECANVASS ‐‐‐ ‐do‐ N/A CANCELLED

‐‐‐ ‐do‐ N/A RECANVASS: S15‐0219‐0002 (R)

‐‐‐ ‐do‐ N/A RECANVASS:S15‐0220‐0008 (R )

‐‐‐ ‐do‐ N/A CANCELLED ‐‐‐ ‐do‐ N/A AWARDED

‐‐‐ ‐do‐ N/ACONSOLIDATED TO S15‐0304‐

0050

‐‐‐ ‐do‐ 02/05/15 N/A RECANVASS: S15‐0316‐0016 (R)

‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ 02/06/15 N/A AWARDED

‐‐‐ ‐do‐ 02/06/15 N/A RECANVASS: S15‐0320‐0019(R)

JAMES CARPE (PICE): BEBE‐I

GONZALES(CHAMBER OF COMMERCE);

AMPARO PAMINTUAN(COA)

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ ‐do‐ 02/06/15 N/A AWARDED

‐‐‐ ‐do‐ 02/11/15 N/A AWARDED ‐‐‐ ‐do‐ 02/11/15 N/A AWARDED

‐‐‐ ‐do‐ 03/19/15 N/A TRANSFER TO CB:15CB‐GSC‐069

‐‐‐ ‐do‐ 02/11/15 N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RECANVASS ‐‐‐ ‐do‐ 02/09/15 N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ 02/06/15 N/A AWARDED ‐‐‐ ‐do‐ 02/12/15 N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ 02/09/15 N/A AWARDED




‐‐‐ ‐do‐ 02/06/15 N/A AWARDED


‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED

‐‐‐ ‐do‐ N/A RECANVASS: S15‐0407‐0029 (R)


‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ 02/13/15 N/A AWARDED

‐‐‐ ‐do‐ N/A RECANVASS: S15‐0311‐0014(R)

‐‐‐ ‐do‐ 02/18/15 N/A AWARDED ‐‐‐ ‐do‐ 02/24/15 N/A RECANVASS

‐‐‐ ‐do‐ 02/24/15 N/A RECANVASS‐S15‐0310‐0012(R)

‐‐‐ ‐do‐ 02/25/15 N/A RETURN TO END‐USER ‐‐‐ ‐do‐ 02/24/15 N/A AWARDED ‐‐‐ ‐do‐ 02/24/15 N/A AWARDED ‐‐‐ ‐do‐ 02/15/15 N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ 02/09/15 N/A RECANVASS‐S15‐0305‐0026(R) ‐‐‐ ‐do‐ 02/24/15 N/A AWARDED ‐‐‐ ‐do‐ N/A RECANVASS‐S15‐0415‐0038(R) ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RECANVASS‐S15‐0415‐0040(R) ‐‐‐ ‐do‐ AWARDED

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ ‐do‐ 03/02/15 N/A AWARDED ‐‐‐ ‐do‐ N/A RECANVASS ‐‐‐ ‐do‐ 03/02/15 N/A AWARDED ‐‐‐ ‐do‐ 03/02/15 N/A CANCELLED ‐‐‐ ‐do‐ N/A RECANVASS‐S15‐0513‐0052(R)

‐‐‐ ‐do‐ N/A CANCELLED ‐‐‐ ‐do‐ 02/25/15 N/A AWARDED ‐‐‐ ‐do‐ 02/09/15 N/A AWARDED ‐‐‐ ‐do‐ 03/16/15 N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ 03/09/15 N/A RECANVASS‐S15‐0407‐0028(R) ‐‐‐ ‐do‐ N/A RECANVASS‐S15‐0423‐0047(R) ‐‐‐ ‐do‐ N/A ‐‐‐ ‐‐‐ ‐do‐ 03/18/15 N/A TRANSFER TO0610‐0121 ‐‐‐ ‐do‐ 03/09/15 N/A AWARDED


‐‐‐ ‐do‐ 03/12/15 N/A AWARDED ‐‐‐ ‐do‐ 03/19/15 N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ 04/13/15 N/A AWARDED ‐‐‐ ‐do‐ 03/23/15 N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED

‐‐‐ ‐do‐ 03/12/15 N/A AWARDED

‐‐‐ ‐do‐ 03/28/15 N/A AWARDED ‐‐‐ ‐do‐ 03/11/15 N/A AWARDED ‐‐‐ ‐do‐ 03/12/15 N/A RECANVASS NO BIDDER ‐‐‐ ‐do‐ 03/12/15 N/A RECANVASS ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RECANVASS‐S15‐0507‐0048(R)

‐‐‐ ‐do‐ N/A AWARDED

‐‐‐ ‐do‐ 04/07/15 N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ 04/07/15 N/A AWARDED ‐‐‐ AWARDED ‐‐‐ ‐do‐ 04/07/15 N/A AWARDED ‐‐‐ ‐do‐ 03/02/15 N/A ‐‐‐ ‐do‐ N/A ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ AWARDED ‐‐‐ AWARDED ‐‐‐ ‐do‐ 02/25/15 N/A AWARDED

‐‐‐ ‐do‐ 04/20/15 N/AAWARDED AS PER RESO NO.

S2015‐06‐126

‐‐‐ ‐do‐ 04/15/15 N/A AWARDED ‐‐‐ AWARDED

‐‐‐ ‐do‐ 04/15/15 N/A AWARDED



CO Pre-Proc Conf


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Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ ‐do‐ N/A RECANVASS‐S15‐0604‐0057(R) ‐‐‐ ‐do‐ 05/06/15 N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED

‐‐‐ ‐do‐ N/AAWARD ITEM NOS. 2 & 5,

RECANVASS ITEM NOS. 1,3,&4

‐‐‐ ‐do‐ 05/11/15 N/AAWARD ITEM NOS. 2 & 4, RECANVASS ITEM NOS. 1&3

‐‐‐ ‐do‐ 05/11/15 N/AAWARD ITEM NO. 5, RECANVASS

ITEM NOS. 1,2 3 &4

‐‐‐ ‐do‐ 05/11/15 N/A RETURN TO END‐USER

‐‐‐ AWARDED ‐‐‐ ‐do‐ 05/01/11 N/A AWARDED

‐‐‐ ‐do‐ 05/19/15 N/A ‐‐‐


ITEM NOS. 2 &3


ITEM NO. 2 ‐‐‐ ‐do‐ 05/15/15 N/A RECANVASS‐S15‐0706‐0063(R) ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ 04/29/15 N/A AWARDED

‐‐‐ ‐do‐ 05/12/15 N/A RECANVASS


‐‐‐ ‐do‐ N/AAWARD ITEM NO. 2, RECANVASS

ITEM NO.1 ‐‐‐ ‐do‐ N/A AWARDED



‐‐‐ ‐do‐ 03/02/15 N/AAWARD ITEM NOS. 2,3,&4, RECANVASS ITEM NO.1

‐‐‐ ‐do‐ 06/01/15 N/A RECANVASS ‐‐‐ ‐do‐ N/A RECANVASS ‐‐‐ ‐do‐ 06/18/15 N/A ‐‐‐ ‐do‐ 06/18/15 N/A ‐‐‐ ‐do‐ 06/18/15 N/A ‐‐‐ ‐do‐ N/A ‐‐‐ ‐do‐ N/A ‐‐‐ ‐do‐ 06/18/15 N/A ‐‐‐ ‐do‐ 06/22/15 N/A ‐‐‐ ‐do‐ 06/18/15 N/A ‐‐‐ ‐do‐ 05/11/15 N/A ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ AWARDED

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ ‐do‐ N/A CANCELLED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED



‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A Transfer to NA‐15‐0128‐001 ‐‐‐ ‐do‐ N/A AWARDED



‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ AWARDED




‐‐‐ ‐do‐ N/A RECANVASS:N15‐0220‐0006(R)






‐‐‐ ‐do‐ N/A CANCELLED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED




‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED



‐‐‐ ‐do‐ N/A RECANVASS: N15‐0213‐0001(R)

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)



‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A ‐‐ ‐‐‐ ‐do‐ N/A AWARDED

‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ AWARDED


‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RECANVASS ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A ‐‐‐ ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED

‐‐‐ ‐do‐ N/A RECANVASS: N15‐0305‐0010(R)

‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED


‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED



‐‐‐ ‐do‐ AWARDED

‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED

‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)




‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RECANVASS: N15‐406‐0023(R) ‐‐‐ ‐do‐ N/A AWARDED


‐‐‐ ‐do‐ N/A RECANVASS: N15‐423‐0045(R) ‐‐‐ ‐do‐ N/A RECANVASS ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RECANVASS: N15‐414‐0033(R) ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RETURN TO END‐USER ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A RECANVASS: N15‐320‐0019(R)



11,400.00 ‐do‐ AWARDED

‐‐‐ ‐do‐ N/A CANCELLED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED

‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A CANCELLED

‐‐‐ ‐do‐ N/A RECANVASS:N15‐0423‐0046R ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED


‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RECANVASS



‐‐‐ ‐do‐ N/A RECANVASS:N15‐0414‐0034R ‐‐‐ ‐do‐ N/A AWARDED

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ ‐do‐ N/ACANCEL PR‐RETURN TO END‐

USER ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED



‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED

‐‐‐ ‐do‐ N/A RECANVASS:N15‐0420‐0019R


‐‐‐ ‐do‐ N/ACANCEL: TRANSFER TO

SHOPPING ‐‐‐ ‐do‐ N/A AWARDED





‐‐‐ ‐do‐ N/A RETURN TO END‐USER ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A ‐‐‐ ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED




CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED



‐‐‐ ‐do‐ N/A TRANSFER TO N15‐0422‐0178 ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RECANVASS:N15‐0511‐0050R ‐‐‐ ‐do‐ N/A AWARDED

‐‐‐ ‐do‐ N/ACONSOLIDATED TO 2FB N15‐

0625‐0049 ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED


‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RETURN TO END‐USER ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RECANVASS:N15‐0511‐0050R

‐‐‐ ‐do‐ N/A RETURN TO END‐USER

‐‐‐ ‐do‐ N/A PENDING ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED




‐‐‐ ‐do‐ N/A RECANVAS ‐‐‐ ‐do‐ N/A AWARDED





‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ ‐do‐ N/A FOR AWARD ‐‐‐ ‐do‐ N/A AWARDED


‐‐‐ ‐do‐ N/A RETURN TO END‐USER ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED


‐‐‐ ‐do‐ N/A RETURN TO END‐USER ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED

‐‐‐ ‐do‐ N/AAWARD ITEM NOS. 1,

RECANVASS ITEM NO. 2 & 3 ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A ‐‐‐


‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RECANVASS:N15‐0706‐0064R ‐‐‐ ‐do‐ N/A RECANVASS:N15‐0706‐0066R ‐‐‐ ‐do‐ N/A ‐‐‐ ‐‐‐ ‐do‐ N/A ‐‐‐ ‐‐‐ ‐do‐ N/A ‐‐‐ ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED




‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RETURN TO END‐USER




‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED


‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A RECANVASS:N15‐0706‐0065R ‐‐‐ ‐do‐ AWARDED ‐‐‐ ‐do‐ N/A AWARDED

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A CANCELLED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED




‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED

‐‐‐ ‐do‐ N/AAWARD ITEM NOS. 2,

RECANVASS ITEM NO.1 & 3 ‐‐‐ ‐do‐ N/A ‐‐‐ ‐‐‐ ‐do‐ N/A P.0 For Supplier's Signature ‐‐‐ ‐do‐ N/A ‐‐‐ ‐‐‐ ‐do‐ N/A FOR DRAFT P.O. ‐‐‐ ‐do‐ N/A FOR DRAFT P.O.

‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A AWARDED ‐‐‐ ‐do‐ N/A FOR DRAFT P.O. ‐‐‐ ‐do‐ N/A FOR DRAFT P.O. ‐‐‐ ‐do‐ N/A FOR DRAFT P.O. ‐‐‐ ‐do‐ N/A FOR DRAFT P.O. ‐‐‐ ‐do‐ N/A FOR AWARD

‐‐‐ ‐do‐ N/A FOR DRAFT P.O.

‐‐‐ ‐do‐ N/A FOR DRAFT P.O. ‐‐‐ ‐do‐ N/A FOR AWARD ‐‐‐ ‐do‐ N/A FOR DRAFT P.O. ‐‐‐ ‐do‐ N/A FOR DRAFT P.O.


‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR DRAFT P.O. ‐‐‐ ‐do‐ N/A FOR AWARD ‐‐‐ ‐do‐ N/A FOR AWARD ‐‐‐ ‐do‐ N/A FOR DRAFT P.O. ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR DRAFT P.O. ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS

‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS ‐‐‐ ‐do‐ N/A FOR OPENING OF CANVASS

‐‐‐ N/A N/AFROM: N15‐0211‐0031‐

AWARDED

‐‐‐ N/A N/AFROM: S15‐0203‐0009,

RECANVASS:S15‐0311‐0015(R)

‐‐‐ N/A N/AFROM: N15‐0203‐0015‐

AWARDED

‐‐‐ N/A N/AFROM: (2FB)N15‐0203‐0004‐


‐‐‐ N/A N/AFROM: S15‐0202‐0001‐

RECANVASS:S15‐0317‐0018(R2)

‐‐‐ N/A N/AFROM: N15‐0203‐0016‐RETURN

TO END‐USER

‐‐‐ N/A N/AFROM: N15‐0203‐0019‐ RETURN

TO END‐USER

‐‐‐ N/A N/AFROM: S15‐0220‐0008‐

AWARDED

‐‐‐ N/A N/AFROM: N15‐0216‐0038‐

AWARDED

‐‐‐ N/A N/AFROM: N15‐0019‐0050, TO: N15‐0406‐0024 R2‐RECANVASS: N15‐

0406‐0024(R2)

‐‐‐ N/A N/A FROM: N15‐0217‐0007(2FB)

‐‐‐ N/A N/AFROM: N15‐0219‐0045‐

AWARDED

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ N/A N/AFROM: N15‐0302‐0061‐

AWARDED

‐‐‐ N/A N/AFROM: S15‐0226‐0042‐

AWARDED15,040.00 N/A N/A FROM: S15‐0219‐0002(R )

‐‐‐ N/A N/AFROM: S15‐0210‐0014‐

AWARDED

‐‐‐ N/A N/AFROM: N15‐0226‐0057‐

AWARDED

‐‐‐ N/A N/AFROM: S15‐0220‐0005 R‐

AWARDED ‐‐‐ N/A N/A FROM: N15‐0316‐0094

‐‐‐ N/A N/AFROM: S15‐0211‐0016‐

AWARDED ‐‐‐ N/A N/A FROM: N15‐0304‐0067 ‐‐‐ N/A N/A FROM: S15‐0226‐0032 ‐‐‐ N/A ‐‐‐ N/A N/A

‐‐‐ N/A N/AFROM: N15‐0305‐0010R‐

AWARDED

‐‐‐ N/A N/AFROM: S15‐0226‐0040‐

AWARDED

‐‐‐ N/A N/AFROM: S15‐0305‐0051‐

AWARDED ‐‐‐ N/A N/A FROM: S15‐0216‐0024

N/A N/A ‐‐‐ N/A N/A ‐‐‐ N/A N/A FROM: S15‐0226‐0039

‐‐‐ N/A N/AFROM: N15‐0309‐0074‐

AWARDED

99,000.00 N/A N/AFROM: N15‐0220‐0006R‐

AWARDED

‐‐‐ N/A N/AFROM: N15‐0304‐0068‐

AWARDED

‐‐‐ N/A N/AFROM: N15‐0311‐0090‐

AWARDED

‐‐‐ N/A N/AFROM: N15‐0325‐0112‐

AWARDED

‐‐‐ N/A N/AFROM: S15‐0226‐0033‐

AWARDED

‐‐‐ N/A N/AFROM: S15‐0226‐0034‐

AWARDED

‐‐‐ N/A N/AFROM: S15‐0310‐0062‐

AWARDED

‐‐‐ N/A N/AFROM: S15‐0309‐0053‐

AWARDED ‐‐‐ N/A N/A FROM: S15‐0226‐0036

‐‐‐ N/AFROM:S15‐0309‐0056‐

AWARDED

‐‐‐ N/A N/AFROM: N15‐0326‐0122‐

AWARDED ‐‐‐ N/A

‐‐‐ N/A N/AFROM: N15‐0305‐0070‐

AWARDED

FROM: S15‐0311‐0067‐AWARDED

FROM: N15‐0310‐0083‐AWARDED

CO Pre-Proc Conf


Sub/Open of Bids

Bid Evaluation


Contract Signing

Delivery/ Accept



APP)

‐‐‐ N/A N/A FROM: S15‐0320‐0072

‐‐‐ N/A N/AFROM: 2FB N15‐0311‐0012‐

AWARDED ‐‐‐ N/A N/A FROM: N15‐0311‐0086

‐‐‐ N/AFROM:N15‐0320‐0103 ‐

AWARDED

‐‐‐ N/A N/AFROM: S15‐0311‐0068 ‐

AWARDED

‐‐‐ N/A N/AFROM: S15‐0413‐0085 ‐

AWARDED

‐‐‐ N/A N/AFROM: S15‐0406‐0022R ‐

AWARDED ‐‐‐ N/A N/A FROM: N15‐0415‐0161 ‐‐‐ N/A N/A FROM: S15‐0406‐0083

‐‐‐ N/A N/AFROM: S15‐0310‐0061 ‐

AWARDED

‐‐‐ N/A N/AFROM: N15‐0423‐0189 ‐

AWARDED

‐‐‐ N/A N/AFROM: N15‐0422‐0179 ‐

AWARDED

‐‐‐ N/A N/AFROM: N15‐0423‐0188 ‐

AWARDED

9,150.00 N/A N/AFROM: N15‐0203‐0018 ‐

AWARDED

‐‐‐ N/A N/AFROM: S15‐0508‐0100 ‐

AWARDED

‐‐‐ N/A N/AFROM: N15‐0509‐0198‐

AWARDED

‐‐‐ N/A N/A FROM: S15‐0623‐0127

‐‐‐ N/A N/A FROM: 2FB N15‐0521‐0034 ‐‐‐ N/A N/A FROM: 2FB N15‐0508‐0031 ‐‐‐ N/A N/A FROM: 2FB N15‐0521‐0034 ‐‐‐ N/A N/A FROM: S15‐0522‐0112 ‐‐‐ N/A N/A FROM: N15‐0507‐0210 ‐‐‐ N/A N/A FROM: N15‐0519‐0232 ‐‐‐ N/A N/A FROM: N15‐0507‐0211 ‐‐‐ N/A N/A FROM: N15‐0511‐0225 ‐‐‐ N/A N/A FROM: S15‐0305‐0026R ‐‐‐ N/A N/A FROM: N15‐0522‐0234 ‐‐‐ N/A N/A FROM: S15‐0610‐0121

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LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY ......PURCHASE OF MEDICAL,DENTAL, LAB. SUPPLIES FOR CHO (TRUST FUND)‐REBID cho Competitive Bidding 1/22/15 n/a 02/10/15 15CB‐GSC‐004