PROCUREMENT SERVICE
PROJECTS BY PURCHASE ORDER/CONTRACT WITHIN THE PERIOD 1 JANUARY TO 15 NOVEMBER 2014
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0001 MSIC Transportation,
Inc.
01/07/2014 60,000.00 14-01-0001 For the Presentation of Credentials of Ambassadors
Extraordinary & Plenipotentiary on Jan. 8, 2014
1 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0003 SOUNDCHECK01/15/2014 336,000.00 14-01-0020 For the "One Nation in Prayer" event at the Malacañang
Grounds
2 Forwarded to
FO
NEGOTIATED - 2 EPPC
14-0002 ePartners Solutions,
Inc.
01/15/2014 14,319.00 14-01-0006 For official use of OES3 Forwarded to
FO
SHOPPING - B OES
15-0021 AVID SALES
CORPORATION
01/13/2014 89,249.00 15-01-0021 for the President4 Forwarded to
FO
SHOPPING - B OES
14-0004 MSIC Transportation,
Inc.
01/23/2014 482,400.00 14-01-0065 For use in Manila and Laguna for the visit tot eh Phils. Of
His Majesty King Carl XVI of Sweden
5 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0005 Atlas Super Flags01/23/2014 1,750.00 14-01-0067 for the private visit of His Majesty King Carl XVI of
Sweden
6 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0006 National Printing
Office
01/23/2014 4,370.00 14-01-0016 Will be used for the "One Nation in Prayer" Activity of the
President
7 Forwarded to
FO
NEGOTIATED - 5 Protocol
14-0009 DG DOMINGO
MARKETING
SERVICES
01/28/2014 34,918.99 14-01-0007 for the period April 2014 to March 20158 Forwarded to
FO
SHOPPING - B AMO
14-0008 BAYANPC
Technologies, Inc.
01/28/2014 190,800.00 14-01-0025 Add'l IT Equip't for the Network/Telephone Systems of
the newly renovated Presidentail Guest House
9 Forwarded to
FO
NEGOTIATED - 2 MIS
14-0011 Ford Manila01/28/2014 48,262.00 14-01-0022 For Corrective repair of Ford focus NGI 404 / SJA 871
Temporary Assigned to Asec. Anne Marie L. Corominas /
OES
10 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0010 Toyota Makati Inc.01/28/2014 106,518.52 14-01-0015 For the 25,000 km. PMS of Twenty three (23) Toyota
Innova as service vehicles
11 Forwarded to
FO
NEGOTIATED - 9 Motorpool
Page 1 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0012 Car & Recreational
Vehicles, Inc.
01/28/2014 21,002.62 14-01-0031 For Corrective repair of Nissan Super Safari w/ plate no.
TYL 158
12 Forwarded to
FO
NEGOTIATED - 2 PSG
14-0013 Car & Recreational
Vehicles, Inc.
01/28/2014 5,500.00 14-01-0030 For Corrective repair of Nissan Patrol w/ plate no. ZFY
143
13 Forwarded to
FO
NEGOTIATED - 2 PSG
14-0014 Ban Bee Commercial
Co., Inc.
02/05/2014 3,485.00 14-01-0055 For use of the Special Design Group as per SO No. 209
dtd Oct. 24, 2013
14 Forwarded to
FO
SHOPPING - B Engineering
14-0015 Catalog Office and
Imaging Supplies,
Inc.
02/05/2014 346,875.00 13-11-8830 Office supplies requirements for the 4th qrtr 2013 for
distribution to different OP offices
15 Forwarded to
FO
NEGOTIATED - 1 AMO
14-0016 Best Choice
Enterprises
02/05/2014 331,000.00 13-11-8833 Office supplies requirements for the 4th qrtr 2013 for
distribution to different OP offices
16 Forwarded to
FO
NEGOTIATED - 1 AMO
14-0017 Arrow Electrical
Supply
02/07/2014 65,780.00 14-01-0024 For the Rehabilitation of the telephone/network wiring of
the renovated Presidential Guest House
17 Forwarded to
FO
SHOPPING - B MIS
14-0026 BLUE SAPPHIRE
TELECOMS
CONSUTANCY &
SERVICES, INC.
02/07/2014 436,500.00 14-01-0023 For the Rehabilitation of the telephone/network wiring of
the renovated Presidential Guest House
18 Forwarded to
FO
NEGOTIATED - 1 MIS
14-0019 Nissan Shaw Center02/07/2014 25,674.00 14-01-0029 For corrective Repair of Nissan Patrol TCQ 748 / SKP
648 End-user Lt. col . Jose Noel Romero
19 Forwarded to
FO
NEGOTIATED - 9 Motorpool
14-0018 Nissan Shaw Center02/07/2014 24,788.99 14-01-0028 For corrective Repair of Nissan Patrol NQM 976 / SJS
396 End-user Lt. col . Jose Noel Romero
20 Forwarded to
FO
NEGOTIATED - 9 Motorpool
14-0020 Toyota Makati Inc.02/07/2014 16,587.23 14-01-0042 For 40,000 km Check-up of Toyota Innova UIA 109/SKW
459 End-user R/Adm. Danilo Cortez, OPMA
21 Forwarded to
FO
NEGOTIATED - 9 Motorpool
14-0021 Ford Manila02/07/2014 75,448.32 14-01-0043 For corrective Repair of Ford Escape ZGP 370 / SHJ 81022 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0022 ISUZU
AUTOMOTIVE
DEALERSHIP, INC.
02/07/2014 15,124.00 14-01-0046 For 10,000 kms PMS, check-up, Engine Detailing,
Work-shop Materials for Isuzu Dropside SKX 963 & SKX
964
23 Forwarded to
FO
NEGOTIATED - 9 Motorpool
14-0024 Accent Micro
Technologies, Inc.
02/07/2014 23,904.00 14-01-0107 For replacement of defective IT Equipment24 PO Released for
Payment
SHOPPING - B ODESIA
Page 2 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0023 JQ Tech Computer
Services
02/07/2014 61,600.00 14-01-0106 For use of the Office of Chief of Staff25 Forwarded to
FO
SHOPPING - B AMO
14-0025 RoselFrance Auto
Supply
02/07/2014 73,200.00 14-01-0091 For the repalcement of unserviceable radiator of
Payloader (CLARK 50B)@ Eng. Ofc, Mal. Complex
26 Forwarded to
FO
SHOPPING - B Engineering
14-0027 PBT Technology
Solutions Inc.
02/10/2014 298,480.00 13-11-8831 Office supplies requirements for the 4th qrtr 2013 for
distribution to different OP offices
27 Forwarded to
FO
NEGOTIATED - 1 AMO
14-0028 BAYANPC
Technologies, Inc.
02/10/2014 162,050.00 13-11-8846 For use of the Special Design Group per SO No. 209 dtd
Oct. 24, 2013
28 Forwarded to
FO
NEGOTIATED - 1 Engineering
14-0029 Toyota Makati Inc.02/11/2014 36,213,000.00 13-11-8625 For use of the Office of the President Officials29 Forwarded to
FO
PUBLIC BIDDING Motorpool
14-0030 Prudence
Merchandising Inc.
02/12/2014 7,055.04 14-01-0009 For official use of the Private Office30 Forwarded to
FO
SHOPPING - B Appointments
14-0032 Cornersteel Systems
Corporation
02/19/2014 79,000.00 14-02-0202 for Premiere Guest House31 Forwarded to
FO
NEGOTIATED - 9 FAO
14-0033 BAYANPC
Technologies, Inc.
02/19/2014 5,075.00 14-01-0104 For replacement of defective/worn-out switch hub used
by ODESIA
32 Forwarded to
FO
SHOPPING - B MIS
14-0034 ASIA PTS Elevator,
Inc.
02/24/2014 55,440.00 14-02-0241 For the Preventive Maintenance of Elevators Nos. 1 & 2
serving Mabini Hall
33 Forwarded to
FO
DIRECT
CONTRACTING
Engineering
14-0035 AA Interiors Ent.02/24/2014 12,350.00 13-11-8675 For official use of APEC Office34 Forwarded to
FO
NEGOTIATED - 9 AMO
14-0036 LEE DESIGNS
INDS., INC.
02/24/2014 271,020.00 14-01-0037 for the Premiere Guest House35 Forwarded to
FO
PUBLIC BIDDING FAO
14-0037 Business Machines
Corp.
02/24/2014 87,500.00 13-11-8874 For PPD Daily operation36 Forwarded to
FO
NEGOTIATED - 1 Appointments
Page 3 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0040 Arrow Electrical
Supply
02/25/2014 149,924.00 13-10-8427 For the use of MIS Technical Support Division in the
installation, maintenance of work station
37 Forwarded to
FO
PUBLIC BIDDING MIS
14-0041 Toyota Otis, Inc.02/25/2014 20,473.00 14-01-0115 For Corrective repair of Toyota Prius SHB 37838 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0042 Luzon Sales Co., Inc.02/25/2014 4,652.00 14-01-0078 For fabrication of one (1) unit side table w/ shelve @ Rm.
349, Mal. Complex.
39 Forwarded to
FO
SHOPPING - B Engineering
14-0044 LAKE ANN
ENTERPRISES
CORP.
02/25/2014 269,600.00 13-09-8102 For use of the Bonifacio Premiere Guest House40 Forwarded to
FO
PUBLIC BIDDING IHAO
14-0045 Marco, Inc.02/25/2014 288,180.00 13-10-8454 For additional Airconditioning units @ Kalayaan Hall
First. Floor
41 Forwarded to
FO
PUBLIC BIDDING Engineering
14-0043 Brilliant Light Trading
& Electrical Services
02/25/2014 5,446.00 14-01-0150 for varnishing of one (1) unit twelve (12) seater
conference table @ Mal. Museum
42 Forwarded to
FO
SHOPPING - B Engineering
14-0046 Marco, Inc.02/26/2014 194,000.00 13-11-8690 For use of the Philipiine Center for Transnational Crime
(PCTC)
43 Forwarded to
FO
PUBLIC BIDDING AMO
14-0047 TREADSAFE
CORPORATION
02/26/2014 20,350.00 14-01-0140 For Corrective repair of Daewoo shuttle Bus SFV 72044 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0048 City Office
Equipment, Inc.
02/26/2014 602,000.00 13-10-8425 For the use of Presidential Museum & Library45 Forwarded to
FO
PUBLIC BIDDING Museum
14-0049 Vergo Enterprises02/26/2014 320,992.00 13-11-8621 For 4th qrtr use of Bldg. and Grounds Gen. Services Div.46 Forwarded to
FO
PUBLIC BIDDING Engineering
14-0050 Ever Engraving
Stationery Inc.
02/26/2014 100,200.00 13-07-7832 For Presidential functions @ The Mal. Palace47 Forwarded to
FO
PUBLIC BIDDING SOSEC
14-0053 CLEAN WORLD
TECH
CORPORATION
02/26/2014 17,900.00 13-12-8906 For official use48 Forwarded to
FO
SHOPPING - B APEC
14-0058 Toyota Makati Inc.02/26/2014 8,098.40 14-02-0238 4 Lot PMS 1,000 km Check-up, Change oil & Oil Filter of
Protocular Vehicles T. Camry SKS 229, 239, 230 & 240
49 Forwarded to
FO
NEGOTIATED - 2 Motorpool
Page 4 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0056 Toyota Makati Inc.02/26/2014 4,155.02 14-01-0072 One (1) Lot PMS of Toyota Innova UIU 603 / SKW 491
End-user Asec. Reynaldo Delantas, Appointments
50 Forwarded to
FO
NEGOTIATED - 9 Motorpool
14-0059 Anglowealth
Enterprises
02/27/2014 40,960.00 14-01-0136 Supply and Installation of Office of the President Seal for
Mabini hall Lobby Wall Cascade
51 Forwarded to
FO
NEGOTIATED - 9 Engineering
14-0051 Ever Engraving
Stationery Inc.
02/26/2014 350,000.00 13-08-7996 Office supplies requirement for the 3rd quarter52 Forwarded to
FO
PUBLIC BIDDING AMO
14-0054 Toyota Makati Inc.02/26/2014 8,532.02 14-02-0171 For corrective repair of Toyota Innova UMQ 603 / SLB
101 (Appointments) & UMQ 602 / SLB 121 (OPS)
53 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0052 The Value Systems
Phils., Inc.
02/26/2014 868,111.20 13-11-8816 For use of various OP offices54 Forwarded to
FO
PUBLIC BIDDING MIS
14-0060 JAY-AIR AUTO &
AIRCON SERVICES
02/27/2014 24,500.00 14-01-0138 For Corrective repair of Toyota Innova ZGD 939 / SHG
430
55 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0057 Car & Recreational
Vehicles, Inc.
02/26/2014 68,830.00 14-02-0164 For the Corrective repair of of the Nissan Patrol with
Plate No. ZFY 148 (PSG)
56 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0061 Car & Recreational
Vehicles, Inc.
02/27/2014 23,030.00 14-01-0030 For Corrective repair of Nissan Patrol w/ plate no. ZFY
143
57 Forwarded to
FO
NEGOTIATED - 2 PSG
14-0055 Toyota Otis, Inc.02/26/2014 111,128.00 14-01-0137 For corrective repair of Toyota Innova ZDA 933/ SHB 44158 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0063 RoselFrance Auto
Supply
03/05/2014 33,950.00 14-02-0263 For Corrective Repair of Daewoo Shuttle Bus SGK 60059 Forwarded to
FO
SHOPPING - B Motorpool
14-0064 N.S. Yamsuan
Medical & Diagnostic
Supplies
03/06/2014 12,305.00 14-01-0036 For the use of OP Personeel and will be placed at the
OP Clinic
60 Forwarded to
FO
SHOPPING - B HRMO
14-0067 RoselFrance Auto
Supply
03/06/2014 6,400.00 14-01-0094 For Corrective repair of Toyota Innova ZTR 282 / SJG
832 end-user Dir. Gloria M. Bundoc, Finance
61 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0066 CLEAN WORLD
TECH
CORPORATION
03/06/2014 42,200.00 13-12-8905 For official use62 Forwarded to
FO
SHOPPING - B APEC
Page 5 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0070 Car & Recreational
Vehicles, Inc.
03/07/2014 36,400.00 14-02-0270 For Corrective repair of Toyota Land Cruiser VAZ 414
(PSG)
63 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0071 RoselFrance Auto
Supply
03/07/2014 183,000.00 14-01-0129 For OP shuttle Bus use64 Forwarded to
FO
NEGOTIATED - 1 Motorpool
14-0065 Viva Sales
Enterprises
03/06/2014 13,600.00 14-02-0239 For the replacement of dilapidated acoustic ceiling board
@ Mabini Hall
65 Forwarded to
FO
SHOPPING - B Engineering
14-0069 Car & Recreational
Vehicles, Inc.
03/07/2014 36,930.00 14-02-0266 For Corrective repair of Nissan super Safari TYI 157
(PSG)
66 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0068 Car & Recreational
Vehicles, Inc.
03/07/2014 36,930.00 14-02-0320 For corrective repair of Nissan Super Safari w/ Plate No.
TYI 160 (PSG)
67 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0072 RCAC Air
Conditioning
Corporation
03/10/2014 470,000.00 14-03-0329 Repair the leaking fluid line of the 500TR Centrifugal
Chiller serving Mal. Palace
68 Forwarded to
FO
NEGOTIATED - 2 Engineering
14-0073 White House
Enterprises
03/12/2014 113,750.00 14-01-0092 For carpet underlay during state visit of Head States @
Malacañang Palace Ground
69 Forwarded to
FO
NEGOTIATED - 1 Engineering
14-0074 Up-town Industrial
Sales, Inc.
03/12/2014 56,459.20 14-01-0039 For use @ the Mansion House, Baguio City70 Forwarded to
FO
SHOPPING - B Engineering
14-0075 Viva Sales
Enterprises
03/13/2014 9,609.00 14-01-0038 To be used for the mounting of proposed multi -stage
water pump @ Botanical Garden, Baguio City
71 Forwarded to
FO
SHOPPING - B Engineering
14-0076 Viva Sales
Enterprises
03/13/2014 9,623.80 14-01-0041 To be used for the repalcement of defective water pump
& fittings @ Malago Club House, Mal. Park
72 Forwarded to
FO
SHOPPING - B Engineering
14-0078 Toyota Makati Inc.03/14/2014 8,310.04 14-02-0222 For 15,000km PMS of Toyota Innova UMQ 603/SLB 101
(Usec. Rochelle Ahorro)& UMQ 602/SLB 121 (Usec.
Abigail Valte)
73 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0085 White House
Enterprises
03/14/2014 26,983.00 14-02-0170 To be installed @ Gate 6, tech'l Inspection Center (TIC)
to pressurized Water supply
74 Forwarded to
FO
SHOPPING - B Engineering
14-0079 Viva Sales
Enterprises
03/14/2014 9,385.00 14-02-0223 for the concreting of ramp & pavement for the PWD @
Main entrance of Mabini Hall
75 Forwarded to
FO
SHOPPING - B Engineering
Page 6 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0077 Toyota Makati Inc.03/14/2014 5,690.91 14-03-0331 For PMS 50,000 km. Check-up, change oil & Check all
fluid of Toyota Innova UIU 603 / SKW 491
76 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0080 Toyota Makati Inc.03/14/2014 95,565.37 14-02-022577 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0082 Luzon Sales Co., Inc.03/14/2014 10,032.00 14-02-0212 For the replacement of busted bulbs from Lobby to 4th
Flr. Comfort Rooms Left & Right Wing
78 Forwarded to
FO
SHOPPING - B Engineering
14-0083 INNOVALITE
ELECTRICAL
ENTERPRISE
03/14/2014 2,125.00 14-02-0213 For the replacement o busted bulbs @ Reception Hall,
Blue Rm, Viewing Rm, Main Lobby & Quadrangle at
Palace
79 Forwarded to
FO
SHOPPING - B Engineering
14-0084 Arrow Electrical
Supply
03/14/2014 10,109.70 14-02-0210 For the lighting requirements @ Bahay Pangarap, Mal.
Park
80 Forwarded to
FO
SHOPPING - B Engineering
14-0084A Viva Sales
Enterprises
03/14/2014 7,630.00 14-02-0210 For the lighting requirements @ Bahay Pangarap, Mal.
Park
81 PO Released for
Payment
SHOPPING - B Engineering
14-0081 TREADSAFE
CORPORATION
03/14/2014 8,871.00 14-02-0265 For Corrective repair of Toyota Innova ZDA 936/SHB 412
To be asigned to LESIO
82 Forwarded to
FO
SHOPPING - B Motorpool
14-0086 White House
Enterprises
03/18/2014 26,983.00 14-02-0240 For the Installation of water line @ conference room,
Mansion House, Baguio City
83 Forwarded to
FO
SHOPPING - B Engineering
14-0088 Group 5 Audio Visual
Systems Corporation
03/19/2014 369,700.00 13-11-8833 Office supplies requirements for the 4th qrtr 2013 for
distribution to different OP offices
84 Forwarded to
FO
NEGOTIATED - 1 AMO
14-0089 Ban Bee Commercial
Co., Inc.
03/20/2014 24,700.00 14-02-0310 For use of the Appointments/Private Office (Not Available
at PS DBM)
85 Forwarded to
FO
SHOPPING - B AMO
14-0090 Arrow Electrical
Supply
03/21/2014 549,980.00 13-11-8622 To be used by the Facilities & Management Div.
(Electrical Section) of the Eng. Ofc for the 4th qrtr of
2013
86 PO Released for
Payment
PUBLIC BIDDING Engineering
14-0091 Ban Bee Commercial
Co., Inc.
03/21/2014 3,075.00 14-02-0311 for use of OCPLC87 Forwarded to
FO
SHOPPING - B AMO
14-0092 Angel's Sportswear03/21/2014 394,666.80 14-03-0338 For the 117th Founding Anniversary of OP88 Forwarded to
FO
PUBLIC BIDDING HRMO
Page 7 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0093 National Printing
Office
03/21/2014 5,000.00 14-03-0405 For official use of Cashiering Division89 Forwarded to
FO
NEGOTIATED - 5 Finance
14-0089A ENTERPRISE
LEASING
CORPORATION
03/20/2014 236,800.00 14-03-0446 For use of Foreign Ministers, high-Level Dignitaries,
Members of the Accompanying Delegation, Resident
ambsdrs, diplomatic Corps, Int'l Org. & DFA Protocol
Officers (Malaysia)
90 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0091A ENTERPRISE
LEASING
CORPORATION
03/21/2014 13,200.00 14-03-0519 Additional vehicle for the working visit to the Phils of H.E.
Najib Razak, P.M. of Malaysia
91 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0094 Unison Computer
Systems, Inc.
03/24/2014 269,833.00 13-09-8165 For use of Correspondence, Appointments and Protocol
Office
92 Forwarded to
FO
PUBLIC BIDDING MIS
14-0095 NBR General
Merchandise
03/24/2014 2,605,957.50 13-09-8212 For use @ the Rizal Hall Palace, to replace old worn-out
curtain acquired in 2003
93 Forwarded to
FO
PUBLIC BIDDING IHAO
14-0096 Ambassador
Appliances, Inc.
03/25/2014 15,640.00 14-01-0108 For replacement of portable electronic typewriter94 Forwarded to
FO
SHOPPING - B ODESIA
14-0097 NBR General
Merchandise
03/25/2014 19,600.00 14-02-0248 For use of AMO Staff95 Forwarded to
FO
SHOPPING - B AMO
14-0098 ASTECH BUSINESS
MACHINE &
SUPPLIES
03/25/2014 13,250.00 14-03-0391 For distribution to OP Offices (ODESLA, MUSEUM and
PACE)
96 Forwarded to
FO
SHOPPING - B AMO
14-0099 FCS Landscaping
Services
03/26/2014 288,600.00 13-10-8299 To be planted along the existing trellis @ Area1 & around
the existing outdoor transformer @ Area-2
97 PO Released for
Payment
PUBLIC BIDDING Engineering
14-0100 Marco, Inc.03/26/2014 322,072.00 14-01-0079 For replacement of defective two (2) units Airconditioning
unit @ Rm 230 (ODESGA)
98 PO Released for
Payment
PUBLIC BIDDING Engineering
14-0103 Builtrade Const.
Supply
03/27/2014 9,363.20 14-02-0267 For the Floor concreting of terrace area @ the left side
wing of Malacañang Golf Club (MALAGO) @ Area 3,
Mal. Park
99 PO Released for
Payment
SHOPPING - B Engineering
14-0102 JUNAND'S LABELS
INDUSTRIES, INC.
03/26/2014 19,500.00 14-03-0436 During the working visit to the Phils of H.E. Najib Razak,
P.M. of Malaysia
100 PO Released for
Payment
NEGOTIATED - 2 Protocol
14-0105 Blim's General
Merchandise
03/27/2014 14,946.00 14-03-0361 For the lay-out telephone multi pair cable from Mabini
Hall to Guesthouse
101 PO Released for
Payment
SHOPPING - B MIS
Page 8 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0101 MSIC Transportation,
Inc.
03/26/2014 105,000.00 14-03-0440 During the working visit to the Phils of H.E. Najib Razak,
P.M. of Malaysia
102 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0111 OTIS E & M
COMPANY
PHILIPPINES, INC.
03/27/2014 20,176.00 14-03-0542 For the replacement of defective finger/carbon contacts
of Stainless elevator, Palace
103 PO Released for
Payment
DIRECT
CONTRACTING
Engineering
14-0104 Alas Group, Inc.03/27/2014 66,500.00 14-02-0289 For replacement of worn-out battery of the finger-scan
machines
104 Forwarded to
FO
NEGOTIATED - 9 MIS
14-0102A MSIC Transportation,
Inc.
03/26/2014 90,000.00 14-03-0527 Will be used by the PSG in relation to the private visit to
the Phils. Of the Pres. Of Kiribati
105 PO Released for
Payment
NEGOTIATED - 2 Protocol
14-0102B Atlas Super Flags03/26/2014 7,600.00 14-03-0483 During the working visit to the Phils of H.E. Najib Razak,
P.M. of Malaysia
106 PO Released for
Payment
NEGOTIATED - 2 Protocol
14-0106 Ruey Shing Ref.
Equip. Phils. Corp.
04/01/2014 139,800.00 13-10-8448 For use in the Palace Kitchen107 PO Released for
Payment
NEGOTIATED - 1 IHAO
14-0109 EL ORO MEDALLIC
ENGRAVER CORP.
04/01/2014 35,000.00 14-03-0380 For the state Visit to the Phils. Of H.E. Tony Tan Keng
Yam, Pres. Of the Rep. of singapore & Madame Mary
Chee Bee Kiang
108 PO Released for
Payment
NEGOTIATED - 9 Protocol
14-0108 Arrow Electrical
Supply
04/01/2014 5,549.00 14-03-0398 For the repalcement of defective main circuit breaker of
Rizal Hall Lightings @ Palace
109 Forwarded to
FO
SHOPPING - B Engineering
14-0109A MSIC Transportation,
Inc.
04/01/2014 340,500.00 14-04-0560 For use in Tacloban for the visit of the President of
Singapore
110 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0114 Ford Manila04/07/2014 19,750.00 14-03-0337 For Ford Focus NGI 404/SJA 871 of ASEC Anne Marie L.
Corominas/OES
111 PO Released for
Payment
SHOPPING - B Motorpool
14-0118 RoselFrance Auto
Supply
04/07/2014 24,110.00 14-02-0237 For Overhaul of clutch of Isuzu Stake Truck SBP 789
End-user Dir. E. Torres, Eng. Office
112 PO Released for
Payment
SHOPPING - B Motorpool
14-0117 RoselFrance Auto
Supply
04/07/2014 4,400.00 14-02-0185 For corrective repair of Hyundai Starex ZTZ 252 / SJN
651
113 Forwarded to
FO
NEGOTIATED - 2 Motorpool
Page 9 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0119 MSIC Transportation,
Inc.
04/08/2014 1,330,000.00 14-03-0529 For the visit to the Phils. Of the President of Singapore114 PO Released for
Payment
NEGOTIATED - 2 Protocol
14-0112 Car & Recreational
Vehicles, Inc.
04/07/2014 13,671.00 14-04-0555 For Corrective Repair of Nissan Patrol ZFY 143 (PSG)115 PO Released for
Payment
NEGOTIATED - 2 Motorpool
14-0113 Car & Recreational
Vehicles, Inc.
04/07/2014 25,634.00 14-04-0556 For Corrective Repair of Nissan Patrol ZFY 144 (PSG)116 PO Released for
Payment
NEGOTIATED - 2 Motorpool
14-0116 RoselFrance Auto
Supply
04/07/2014 6,200.00 14-02-0321 For corrective repair of Toyota Revo WGZ 681 / SFU 589117 PO Released for
Payment
SHOPPING - B Motorpool
14-0121 Gourmet Farms
Incorporated
04/10/2014 34,750.00 14-02-0286 supplies for the 2nd quarter of 2014118 PO Released for
Payment
SHOPPING - B IHAO
14-0122 RSQ WATER
STATION
04/10/2014 48,500.00 14-02-0287 supplies for the 2nd quarter of 2014119 PO Released for
Payment
SHOPPING - B IHAO
14-0123 Phil-Data Business
Systems, Inc.
04/10/2014 324,000.00 14-03-0406 For the extended warranty of service for Dell Server120 Forwarded to
FO
DIRECT
CONTRACTING
MIS
14-0124 Prudence
Merchandising Inc.
04/10/2014 6,903.00 14-02-0294 For use of Private Office121 PO Released for
Payment
SHOPPING - B AMO
14-0115 Toyota Otis, Inc.04/07/2014 7,616.13 14-03-0467 For corrective repair of toyota innova ZDA 931 / SHB 421
of Exec. Dir. Severo S. Catura of PHRC
122 Forwarded to
FO
SHOPPING - B Motorpool
14-0111A MSIC Transportation,
Inc.
04/07/2014 36,000.00 14-04-0566 For the Presentation of Credentials of 2 Ambassadors
Extraordinary & Plenipotentiary
123 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0125 Car & Recreational
Vehicles, Inc.
04/15/2014 107,960.00 14-04-0557 For corrective repair of Nissan super Safari with plate
TYI 169 &TYI 151 and Nissan Patrol ZFY 150
124 PO Released for
Payment
NEGOTIATED - 9 Motorpool
14-0127 Sights & Sites
Outdoor Advertising
Inc.
04/16/2014 18,753.28 14-03-0485 State visit to the Phils of H.E. Dr. Tony Tan Keng Yam,
Pres. Of the Republic of Singapore & Mrs. Mary Tan
125 Forwarded to
FO
NEGOTIATED - 2 Protocol
Page 10 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0129 NASAKILAK
GARDEN
04/22/2014 500,000.00 14-04-0665 For use in Main Lobby & Guest House for the preparation
of incoming visit of the US Pres. Barack Obama
126 Forwarded to
FO
NEGOTIATED - 2 SOSEC
14-0132 Del Pilar Glass &
Aluminum Supply
04/22/2014 9,000.00 14-03-0540 For use @ GGAO Conference Tables, Rm 119, Mabini
Hall
127 Forwarded to
FO
SHOPPING - B Engineering
14-0136 Richforth Enterprises
Social and
Commercial Printer
04/23/2014 52,000.00 14-03-0403 For official use of Cashiering div.128 Forwarded to
FO
NEGOTIATED - 9 Finance
14-0135 DG DOMINGO
MARKETING
SERVICES
04/23/2014 9,215.00 14-03-0410 For official use of Executive Secretary129 Forwarded to
FO
SHOPPING - B AMO
14-0137 Luzon Sales Co., Inc.04/23/2014 14,422.00 14-04-0672 for the forthcoming official visit of His Excellency
President Barack Obama of USA
130 Forwarded to
FO
NEGOTIATED - 2 Engineering
14-0138 Viva Sales
Enterprises
04/23/2014 16,800.00 14-04-0672 for the forthcoming official visit of His Excellency
President Barack Obama of USA
131 Forwarded to
FO
NEGOTIATED - 2 Engineering
14-0145 MSIC Transportation,
Inc.
04/25/2014 1,845,000.00 14-04-0663 For the official visit to the Phils. Of the Hon. Barack
Obama, Pres. of USA
132 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0141 The Value Systems
Phils., Inc.
04/25/2014 2,398,888.80 13-11-8876 For PPD Daily operation133 Forwarded to
FO
NEGOTIATED - 1 Appointments
14-0143 Atlas Super Flags04/25/2014 48,000.00 14-04-0660 For the official visit to the Phils. Of Pres. Barack Obama
of USA
134 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0144 EL ORO MEDALLIC
ENGRAVER CORP.
04/25/2014 35,000.00 14-04-0661 For the official visit to the Phils. Of Pres. Barack Obama
of USA
135 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0142 KRZNAD Printhauz04/25/2014 14,000.00 14-04-0591 Official visit to the Phils. Of US Pres. Barack Obama136 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0146 Atlas Super Flags04/25/2014 206,450.00 14-04-0664 For the official visit to the Phils. Of the Hon. Barack
Obama, Pres. of USA
137 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0147 Atlas Super Flags04/25/2014 24,000.00 14-04-0703 During the visit to the Phils. Of the Honorable Barack
Obama of USA
138 Forwarded to
FO
NEGOTIATED - 2 Protocol
Page 11 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0148 KRZNAD Printhauz04/25/2014 10,000.00 14-04-0704 During the visit to the Phils. Of the Honorable Barack
Obama of USA
139 PO Released for
Payment
NEGOTIATED - 2 Protocol
14-0149 The Value Systems
Phils., Inc.
04/25/2014 13,500.00 14-04-0654 For use of SOSEC140 Forwarded to
FO
SHOPPING - B AMO
14-0133 Pro Beatbox
Entertainment
Concept
04/22/2014 1,461,600.00 14-03-0543 For Palace Activity (March 27, 2014)141 Forwarded to
FO
NEGOTIATED - 2 Engineering
14-0134 Pro Beatbox
Entertainment
Concept
04/22/2014 201,600.00 14-03-0543A For Palace Activity (March 27, 2014)142 Forwarded to
FO
NEGOTIATED - 2 Engineering
14-0140 Car & Recreational
Vehicles, Inc.
04/23/2014 237,650.00 14-04-0673 for Injection Pump Calibration of Nissan Patrol ZFY 139
(PSG)
143 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0139 Car & Recreational
Vehicles, Inc.
04/23/2014 125,750.00 14-04-0674 for Injection Pump Calibration of Nissan Patrol ZFY 146
(PSG)
144 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0149A Sights & Sites
Outdoor Advertising
Inc.
04/25/2014 36,579.20 14-04-0662 For the official visit to the Phils. Of the Hon. Barack
Obama, Pres. of USA
145 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0140A Bangko Sentral Ng
Pilipinas
04/23/2014 798,900.00 14-04-0629 For Conferment on April 25 & 30.146 Forwarded to
FO
NEGOTIATED - 5 Protocol
14-0140B Bangko Sentral Ng
Pilipinas
04/23/2014 220,700.00 14-04-0630 For departing Ambassadors147 Forwarded to
FO
NEGOTIATED - 5 Protocol
14-0140C Bangko Sentral Ng
Pilipinas
04/23/2014 442,750.00 14-04-0631 For departing Ambassadors148 Forwarded to
FO
NEGOTIATED - 5 Protocol
14-0148A OTIS E & M
COMPANY
PHILIPPINES, INC.
04/25/2014 15,000.00 14-04-0728 To act as standby elevator mechanic of OTIS stainless &
green Elevator @ Palace, Mal. Complex
149 Forwarded to
FO
DIRECT
CONTRACTING
Engineering
14-0152 MCSA Marketing04/29/2014 44,000.00 14-03-0420 For the use of OPARR150 Forwarded to
FO
SHOPPING - B AMO
14-0150 Meralco Energy, Inc.04/29/2014 1,650,000.00 14-04-0667 for the replacement of the existing 3200Amp 3phase
220V Circuit Breaker of the Powerhouse of NEB
151 Forwarded to
FO
NEGOTIATED - 2 Engineering
Page 12 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0153 Success Business
Machines
Corporation
05/05/2014 965,000.00 14-01-0040 For audio equipment used during presentation, lecture &
seminar @ Conference Room & Social Hall
152 Forwarded to
FO
PUBLIC BIDDING Engineering
14-0154 DEXTERTON
CORPORATION
05/06/2014 37,940.00 14-03-0463 For use for Hanging Paintings and Accessories153 Forwarded to
FO
SHOPPING - B OES
14-0155 Maitilink Systems,
Inc.
05/06/2014 7,400.00 14-04-0653 For use of OPARR154 Forwarded to
FO
SHOPPING - B AMO
14-0156 Viva Sales
Enterprises
05/06/2014 11,949.00 14-04-0582 For the repair & varnishing of flooring @ Rizal Area, Mal.
Palace
155 Forwarded to
FO
SHOPPING - B Engineering
14-0157 Anglowealth
Enterprises
05/06/2014 32,800.00 14-03-0526 For installation @ PWD Lift, Mabini Hall Malacañang
Complex
156 Forwarded to
FO
NEGOTIATED - 9 Engineering
14-0158 Phoenix Royal
Trading Co., Inc.
05/06/2014 56,512.65 14-03-0495 Supplies for the 2nd quarter of 2014157 Forwarded to
FO
SHOPPING - B IHAO
14-0159 Marina Sales Inc.05/06/2014 60,627.09 14-03-0496 Supplies for the 2nd quarter of 2014158 Forwarded to
FO
SHOPPING - B IHAO
14-0160 Riemuele Trading05/06/2014 84,000.00 14-03-0498 Supplies for the 2nd quarter of 2014159 Forwarded to
FO
SHOPPING - B IHAO
14-0161 Gallons Enterprise05/06/2014 41,310.00 14-03-0490 Supplies for the 2nd quarter of 2014160 Forwarded to
FO
SHOPPING - B IHAO
14-0171 Sword and Flame
Trading
05/09/2014 9,300.00 14-04-0656 For use of ODESIA161 Forwarded to
FO
SHOPPING - B ODESIA
14-0162 RoselFrance Auto
Supply
05/07/2014 15,900.00 14-04-0597 For corrective repair of Nissan Patrol NQM 976 / SJS
396
162 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0166 Car & Recreational
Vehicles, Inc.
05/07/2014 106,540.00 14-03-0390 For corrective repair of Toyota Land Cruiser VAZ 415
(PSG)
163 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0169 Toyota Makati Inc.05/07/2014 12,415.00 14-04-0599 For the 20,000 km PMS of T. Innova UMQ 603 Usec.
Ahorro(Appointments) & UMQ 602 Usec. Valte (OPS)
164 Forwarded to
FO
NEGOTIATED - 2 Motorpool
Page 13 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0167 Toyota Makati Inc.05/07/2014 32,520.00 14-04-0595 For corrective repair of T. Innova UIA 108 / SKW 457
End-user Sec. Ronaldo M. Llamas, OPA
165 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0168 ISUZU
AUTOMOTIVE
DEALERSHIP, INC.
05/07/2014 14,086.00 14-04-0598 For the PMS 15,000 km PMS of Isuzu Dropside SKX 963
(Eng. Ofc) & SKX 964 (AMO)
166 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0171A EL ORO MEDALLIC
ENGRAVER CORP.
05/09/2014 20,000.00 14-04-0714A For the visit of H.E. Benigno S. Aquino III to Myanmar, to
participate in the 24th ASEAN Summit
167 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0172 RoselFrance Auto
Supply
05/14/2014 175,000.00 14-03-0466 For various OP Service Vehicles (for 2nd Qrtr)168 Forwarded to
FO
NEGOTIATED - 1 Motorpool
14-0174 JAY-AIR AUTO &
AIRCON SERVICES
05/16/2014 23,500.00 14-04-0596 For corrective repair of T. Innova ZMY 451 OCS / On
Loan from Landbank
169 Forwarded to
FO
NEGOTIATED - 9 Motorpool
14-0178 Car & Recreational
Vehicles, Inc.
05/19/2014 32,290.00 14-05-0819 For corrective repair of Nissan Urvan with plate no. SKR
275 (PSG)
170 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0177 Maxima Machineries
Inc.
05/19/2014 41,567.68 14-05-0794 For corrective repair of Hyundai Bus Universe SKU 196
(PSG)
171 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0176 Car & Recreational
Vehicles, Inc.
05/19/2014 12,300.00 14-05-0793 For corrective repair of Nissan Urvan SKR 243 (PSG)172 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0175 Car & Recreational
Vehicles, Inc.
05/19/2014 40,630.00 14-05-0818 Repair of Nissan Safari TYI159173 Forwarded to
FO
NEGOTIATED - 2 PSG
14-0184 Viva Sales
Enterprises
05/19/2014 11,895.00 14-04-0550 For fabrication & varnishing of one (1) unit cabinet @
DESLA, 3rd Flr. Mabini Hall
174 Forwarded to
FO
SHOPPING - B Engineering
14-0185 RAF Tire Centre05/20/2014 484,000.00 14-03-0451 For various OP Service Vehicles (2nd Qrtr)175 Forwarded to
FO
NEGOTIATED - 1 Motorpool
14-0179 Redisol Inc.05/19/2014 8,400.00 14-03-0452 for use @ Area III Bahay Pangarap & Area I PGH
Swimming pool
176 Forwarded to
FO
SHOPPING - B Engineering
Page 14 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0180 SEE
MANUFACTURING
CONTRACTOR
05/19/2014 12,760.00 14-03-0462 For use of OES and GGAO177 Forwarded to
FO
SHOPPING - B AMO
14-0187 Car & Recreational
Vehicles, Inc.
05/21/2014 62,200.00 14-05-0874 for repair of Nissan Patrol ZFY145 of PSG178 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0188 Maxima Machineries
Inc.
05/21/2014 9,497.60 14-05-0907 Repair of Hyundai County SKV696179 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0186 UNITED ASIA
INTERNATIONAL
PLASTIC CORP.
05/20/2014 36,000.00 14-03-0497 Supplies for the 2nd quarter of 2014180 Forwarded to
FO
SHOPPING - B IHAO
14-0189 Sights & Sites
Outdoor Advertising
Inc.
05/22/2014 26,803.28 14-05-0848 For use during the State visit to the Phils. Of H.E. Susilo
Bambang Yudhoyono, Pres. Of indonesia
181 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0190 EL ORO MEDALLIC
ENGRAVER CORP.
05/22/2014 39,200.00 14-05-0851 For use during the State visit to the Phils. Of H.E. Susilo
Bambang Yudhoyono, Pres. Of indonesia
182 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0183 Best Choice
Packaging Inc.
05/19/2014 16,000.00 14-04-0564 Supplies for the 2nd quarter of 2014183 Forwarded to
FO
SHOPPING - B IHAO
14-0182 Best Choice
Packaging Inc.
05/19/2014 71,675.00 14-04-0563 Supplies for the 2nd quarter of 2014184 Forwarded to
FO
SHOPPING - B IHAO
14-0181 Paper & Linen
Product Resources,
Inc.
05/19/2014 53,500.00 14-04-0559 Supplies for the 2nd quarter of 2014185 Forwarded to
FO
SHOPPING - B IHAO
14-0191 AA Interiors Ent.05/22/2014 84,685.50 14-03-0499 For installation @ ODESFA186 Forwarded to
FO
NEGOTIATED - 9 Engineering
14-0181A Atlas Super Flags05/19/2014 17,000.00 14-05-0845 For use during the working visit to the Phils. Of H.E.
Nguyen Tan Dung, PM of the Socialist Republic of
Vietnam
187 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0182A Atlas Super Flags05/19/2014 20,950.00 14-05-0849 For use during the State visit to the Phils. Of H.E. Susilo
Bambang Yudhoyono, Pres. Of indonesia
188 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0183A Atlas Super Flags05/19/2014 140,000.00 14-05-0850 For use during the State visit to the Phils. Of H.E. Susilo
Bambang Yudhoyono, Pres. Of indonesia
189 Forwarded to
FO
NEGOTIATED - 2 Protocol
Page 15 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0180A KRZNAD Printhauz05/19/2014 14,000.00 14-05-0847 For use during the State visit to the Phils. Of H.E. Susilo
Bambang Yudhoyono, Pres. Of indonesia
190 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0179A KRZNAD Printhauz05/19/2014 14,000.00 14-05-0846 For use during the working visit to the Phils. Of H.E.
Nguyen Tan Dung, PM of the Socialist Republic of
Vietnam
191 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0192 BAYANPC
Technologies, Inc.
05/22/2014 15,480.00 14-04-0580 For use of the New Finance Office @ Rms 244 & 246192 Forwarded to
FO
SHOPPING - B MIS
14-0193 Luzon Sales Co., Inc.05/22/2014 4,091.00 14-04-0571 For fixing the skycable wires, relocate & installation of
add'l convenience outlets @ Working area of Protocol
Ofc
193 Forwarded to
FO
SHOPPING - B Engineering
14-0194 Tricom Dynamics,
Inc.
05/22/2014 31,990.00 14-03-0418 For the use of OPARR194 Forwarded to
FO
SHOPPING - B AMO
14-0197 Toyota Makati Inc.05/22/2014 3,787.00 14-04-0741 For PMS of Toyota Innova UIU 603 / SKW 491 end-user
Asec. Reynaldo Delantar, Jr. Appointments
195 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0196 Toyota Makati Inc.05/22/2014 95,565.37 14-04-0594 For the 24 units of Toyota Innova as service vehicles196 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0184A MSIC Transportation,
Inc.
05/19/2014 503,000.00 14-05-0889 For use in relation to the working visit to the PH of PM
Nguyen Tan Dung of the Socialist Republic of Vietnam
197 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0186A MSIC Transportation,
Inc.
05/20/2014 1,362,500.00 14-05-0890 for the state visit of H.E. Susilo Bambang Yudhoyono,
President of Indonesia, to the Philippines
198 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0195 Ford Balintawak05/22/2014 187,666.00 14-02-0165 1 yr. Preventive Maintenance Service (PMS) of Three (3)
units of Ford Everest Security Vehicles of the President
(PSG)
199 Forwarded to
FO
NEGOTIATED - 9 Motorpool
14-0186B National Printing
Office
05/20/2014 14,000.00 14-05-0810 For the official visit of H.E. Susilo Bambang Yudhoyono,
Pres. Of Indonesia
200 Forwarded to
FO
NEGOTIATED - 5 Protocol
14-0186C National Printing
Office
05/20/2014 13,500.00 14-05-0812 For the official visit of H.E. Nguyen Tan Dung, Prime
Minister of the Socialist Republic of Vietnam
201 Forwarded to
FO
NEGOTIATED - 5 Protocol
14-0189A Stage Craft
International
Incorporated
05/22/2014 96,320.00 14-05-0944 During the visit H.E. Susilo Bambang Yudhoyono,
President of Indonesia
202 PO Released for
Payment
NEGOTIATED - 2 Protocol
Page 16 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0198 ACL Services
(Singapore) Pte Ltd
05/28/2014 3,000.00 14-05-0815 For Data Analysis during the conduct of audit203 Forwarded to
FO
DIRECT
CONTRACTING
IAO
14-0200 Ambassador
Appliances, Inc.
05/29/2014 13,459.50 14-04-0561 For the official of OCPLC for the period of June to
December 2014
204 Forwarded to
FO
SHOPPING - B AMO
14-0199 ePartners Solutions,
Inc.
05/29/2014 186,392.00 13-11-8846 For use of the Special Design Group per SO No. 209 dtd
Oct. 24, 2013
205 Forwarded to
FO
NEGOTIATED - 1 Engineering
14-0201 Ambassador
Appliances, Inc.
05/29/2014 90,000.00 14-04-0593 For use of Protocol Office206 Forwarded to
FO
SHOPPING - B AMO
14-0202 Prestige Plastics, Inc.05/29/2014 124,510.00 14-03-0491 Supplies for the 2nd quarter of 2014207 Forwarded to
FO
NEGOTIATED - 1 IHAO
14-0203 Viva Sales
Enterprises
05/29/2014 16,881.00 14-04-0707 For the repair of ceiling @ PSG Guardhouse, Gate IV &
V, Malacanang Complex
208 Forwarded to
FO
SHOPPING - B Engineering
14-0204 Luzon Sales Co., Inc.05/29/2014 5,280.00 14-04-0708 For painting of x-ray machine @ TIC Bldg. Gate IV, VI &
VII, Mal. Complex
209 Forwarded to
FO
SHOPPING - B Engineering
14-0205 Viva Sales
Enterprises
05/29/2014 4,920.00 14-04-0701 For re-varnishing of capiz window, walls & two (2) units
wooden bench @ Souvenir Shop Area, Kalayaan Gate,
Mal. Complex
210 Forwarded to
FO
SHOPPING - B Engineering
14-0206 Viva Sales
Enterprises
05/30/2014 7,846.50 14-05-0761 For fabrication of wooden shelve & cabinet doors @
Malacanang Palace (Stockroom Area)
211 Forwarded to
FO
SHOPPING - B Engineering
14-0207 Streets Corporation05/30/2014 58,821.00 14-03-0493 Supplies for the 2nd quarter of 2014212 Forwarded to
FO
NEGOTIATED - 1 IHAO
14-0208 Brightlabs
Incorporated
05/30/2014 39,170.00 14-03-0494 Supplies for the 2nd quarter of 2014213 Forwarded to
FO
NEGOTIATED - 1 IHAO
14-0209 Island Air Products
Corp.
05/30/2014 280,000.00 14-03-0492 Supplies for the 2nd quarter of 2014214 Forwarded to
FO
NEGOTIATED - 1 IHAO
14-0210 Hawker Pacific Asia
Pte Ltd.
06/02/2014 4,684,960.00 14-01-0018 For use of the B-412 RP # 1898215 PO Released for
Payment
PUBLIC BIDDING PAW
Page 17 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0211 Hawker Pacific Asia
Pte Ltd.
06/04/2014 3,958,391.36 14-01-0034 For use of B-412 # 1998216 PO Released for
Payment
PUBLIC BIDDING PAW
14-0212 Atlas Super Flags06/04/2014 21,300.00 14-03-0437 During the working visit to the Phils of H.E. Najib Razak,
P.M. of Malaysia
217 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0213 Atlas Super Flags06/04/2014 27,550.00 14-03-0441 For the State visit to the Phils. Of H.E. Dr. tony Tan Keng
Yam, Pres. Of the Republic of Singapore & Mrs. Mary
Tan
218 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0214 Atlas Super Flags06/04/2014 93,100.00 14-03-0442 For the State visit to the Phils. Of H.E. Dr. tony Tan Keng
Yam, Pres. Of the Republic of Singapore & Mrs. Mary
Tan
219 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0215 Atlas Super Flags06/04/2014 27,000.00 14-03-0532 For the State visit to the Phils. Of H.E. Dr. Tony Tan
Keng Yam, Pres. Of the Republic of Singapore and wife
220 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0218 White House
Enterprises
06/04/2014 27,157.70 14-05-0869 for repainting of the interior wall of APEC Room at the
Mezzanine Floor of Mabini Hall
221 Forwarded to
FO
SHOPPING - B Engineering
14-0219 Viva Sales
Enterprises
06/04/2014 14,309.00 14-05-0870 for the re-installation of fluorescent fixtures at Rm 122 of
APEC-NOC at Mabini Hall
222 Forwarded to
FO
SHOPPING - B Engineering
14-0217 Viva Sales
Enterprises
06/04/2014 4,183.00 14-05-0863 for the installation of One (1) unit 7.5TR, Package Type
(floor mounted), A/C Unit at Cashier Office, 2nd Flr.
Mabini Bldg.
223 Forwarded to
FO
SHOPPING - B Engineering
14-0221 JAY-AIR AUTO &
AIRCON SERVICES
06/04/2014 7,900.00 14-04-0716 For Repair of Aircon of Toyota Innova ZTR 291 / SJG
828 End-user Asec. M.T. Lucilla Tesoro, OCPLC
224 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0216 White House
Enterprises
06/04/2014 19,574.00 14-04-0706 For add'l installation of power outlet @ Finance Office
Rm 244, Mabini Hall Bldg.
225 Forwarded to
FO
SHOPPING - B Engineering
14-0220 Viva Sales
Enterprises
06/04/2014 5,823.00 14-05-0902 For the relocation of One (1) unit 7.5TR Package type,
floor mounted ACU at M-122 (APEC-NOC)
226 Forwarded to
FO
SHOPPING - B Engineering
14-0222 The Value Systems
Phils., Inc.
06/06/2014 103,000.00 13-12-8909 For official use227 Forwarded to
FO
PUBLIC BIDDING APEC
14-0223 Marco, Inc.06/09/2014 117,584.00 14-02-0155 For replacement of defective magnetic contactor & power
relay of 500TR Centrifucal A/C unit @ Mech'l Machine
room, Mal. Palace
228 Forwarded to
FO
PUBLIC BIDDING Engineering
Page 18 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0224 Imatech Corporation06/09/2014 149,975.00 14-01-0090 For distribution to various OP offices229 Forwarded to
FO
PUBLIC BIDDING AMO
14-0225 The Value Systems
Phils., Inc.
06/09/2014 328,000.00 14-03-0375 For use of PAOCC230 Forwarded to
FO
PUBLIC BIDDING AMO
14-0227 Luzon Sales Co., Inc.06/09/2014 8,500.00 14-03-0362 For the replacement of worn out multi pair cable of
Protocol Office
231 Forwarded to
FO
SHOPPING - B MIS
14-0230 Car & Recreational
Vehicles, Inc.
06/09/2014 78,010.00 14-05-0960 For the corrective repair of Toyota Land Cruiser with
plate no. VAZ 414 (PSG)
232 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0231 AVID SALES
CORPORATION
06/09/2014 113,400.00 14-04-0633 For use of OPARR233 Forwarded to
FO
NEGOTIATED - 1 AMO
14-0232 MarkPower
Enterprises
06/09/2014 33,000.00 14-05-0757 For various OP Service Vehicles (for 2nd Quarter)234 Forwarded to
FO
SHOPPING - B Motorpool
14-0233 RoselFrance Auto
Supply
06/09/2014 15,000.00 14-05-0757 For various OP Service Vehicles (for 2nd Quarter)235 Forwarded to
FO
SHOPPING - B Motorpool
14-0234 Biosphere
Construction &
Supplies, Inc.
06/09/2014 5,742.00 14-05-0757 For various OP Service Vehicles (for 2nd Quarter)236 Forwarded to
FO
SHOPPING - B Motorpool
14-0235 RoselFrance Auto
Supply
06/09/2014 11,300.00 14-05-0796 For corrective repair of Toyota Revo UCR 684 / SFR 559237 Forwarded to
FO
SHOPPING - B Motorpool
14-0229 JAY-AIR AUTO &
AIRCON SERVICES
06/09/2014 10,000.00 14-05-0951 For Corrective Repair of Toyota Innova ZTR 286 / SFG
836of Dir. Rowena T. Sanchez of Legal Office
238 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0228 JAY-AIR AUTO &
AIRCON SERVICES
06/09/2014 14,800.00 14-05-0928 For the repair of aircon of Toyota Hi-Ace WHS 138/ SFG
258
239 Forwarded to
FO
NEGOTIATED - 2 Motorpool
14-0237 Tradefair
Entrepreneurial
Marketing Co.
06/10/2014 5,099.55 14-05-0766 For the wiring of search light and outlets at the back of
Heroes Hall, Palace
240 Forwarded to
FO
SHOPPING - B Engineering
14-0238 Renphil Trading06/13/2014 232,000.00 14-03-0376 For use of PAOCC241 Released to FO
for Payment
PUBLIC BIDDING AMO
Page 19 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0239 Gotesco Marketing
Incorporated
06/13/2014 509,010.00 14-02-0318 For the centralized water heating system of various
areas @ Mansion House, Baguio City
242 Forwarded to
FO
PUBLIC BIDDING Engineering
14-0240 Luzon Sales Co., Inc.06/13/2014 5,940.00 14-05-0871 for the re-wiring of lighting fixtures at Rm 122 of APEC
NOC at Mezzanine Floor of Mabini Building
243 Forwarded to
FO
SHOPPING - B Engineering
14-0226 MSIC Transportation,
Inc.
06/09/2014 144,000.00 14-06-1003 Rental of 8 units of vehicles for Presentation of
Credentials
244 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0241 Quizar Enterprises06/13/2014 6,324.00 14-04-0747 For replacement of weak/defective battery of all
Emergency Lights located at the Mabini hall Bldg.
245 Forwarded to
FO
SHOPPING - B Engineering
14-0243 Shojiki Builders &
Industrial Marketing
06/13/2014 6,775.00 14-05-0923 For replacement of defective circuit breaker at Filomena
Building (AMO)
246 Forwarded to
FO
SHOPPING - B Engineering
14-0244 Luzon Sales Co., Inc.06/13/2014 2,900.00 14-05-0922 Replacement of defecetive float valve of main water tank
at Mabini Hall
247 Forwarded to
FO
SHOPPING - B Engineering
14-0236 TREADSAFE
CORPORATION
06/09/2014 6,010.20 14-04-0745 For clutch overhaul of Nissan Pathfinder SEV 288248 Forwarded to
FO
SHOPPING - B Motorpool
CN 14-0242 Contel
Communications, Inc.
06/13/2014 313,600.00 14-05-0964 For the official use of the Office of the Director General
for Operations, APEC-NOC
249 PO Released for
Payment
NEGOTIATED - 9 APEC
14-0245 Viva Sales
Enterprises
06/17/2014 12,250.00 14-05-0870 for the re-installation of flourescent fixtures at Rm 122 of
APEC-NOC at Mabini Hall
250 Forwarded to
FO
SHOPPING - B Engineering
14-0246 Imax Technologies,
Inc.
06/17/2014 9,400.00 14-06-1008 For the use of Malacañang Records Office251 Forwarded to
FO
SHOPPING - B MIS
14-0249 New Profile
Construction Co., Inc.
06/19/2014 85,000.00 14-04-0690 For the waterproofing of balcony @ 2nd. Flr., Mabini Hall,
Mal. Complex
252 Forwarded to
FO
NEGOTIATED - 9 Engineering
14-0247 Best Choice
Packaging Inc.
06/19/2014 71,300.00 14-04-0558 Supplies for the 2nd quarter of 2014253 Forwarded to
FO
SHOPPING - B IHAO
CN 14-0248 New Profile
Construction Co., Inc.
06/19/2014 389,392.13 14-02-0319 Partial Rehabilitation of Roofing of Kalayaan Hall,
Malacanang Compound
254 PO Released for
Payment
PUBLIC BIDDING Engineering
Page 20 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0250 Shantel Dist. Corp.06/23/2014 55,628.00 14-03-0450 For official use of OPARR255 Forwarded to
FO
DIRECT
CONTRACTING
Engineering
14-0251 NBR General
Merchandise
06/23/2014 134,413.50 14-06-1002 For supply & installation of roller blinds @ APEC
National Organizing Council Office Mezzanine Floor ,
Mabini Hall
256 Forwarded to
FO
NEGOTIATED - 9 Engineering
14-0253 Luzon Sales Co., Inc.06/23/2014 9,952.00 14-05-0875 For the general electrical rewiring of the PSG Checkpoint
@ Gate 2, NEB Complex
257 Forwarded to
FO
SHOPPING - B Engineering
14-0254 Bangko Sentral Ng
Pilipinas
06/25/2014 102,300.00 14-06-1052 For the conferment of Dr. Angel Chua Alcala, Ph.D. and
Dr. Ramon Cabanos, Ph.D. through Proclamation Nos
782 & 783
258 Forwarded to
FO
NEGOTIATED - 5 Protocol
14-0255 Opti-Aire Industries
Co.
06/26/2014 15,405.00 14-04-0715 For replacement of defective compressor motor of one
unit 3TR Package type ACU
259 Forwarded to
FO
SHOPPING - B Engineering
14-0252 EL ORO MEDALLIC
ENGRAVER CORP.
06/23/2014 20,000.00 14-06-1105 for the visit of H.E. Benigno S. Aquino III to Tokyo for the
summit meeting with Japan PM and for his participation
in the JICA International Conference in Hiroshima
260 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0256 Megawine Aircon
Specialist, Inc.
06/26/2014 43,675.52 14-05-0795 For installation of @ visitor's Rm. Bahay Pangarap, Mal.
Park
261 Forwarded to
FO
NEGOTIATED - 9 Engineering
14-0258 NBR General
Merchandise
06/27/2014 354,359.00 14-03-0389 For use of IHAO262 PO Released for
Payment
PUBLIC BIDDING AMO
14-0257 A.B. Rosario
Enterprises
06/27/2014 30,300.00 14-03-0339 For HRMO Use263 Forwarded to
FO
NEGOTIATED - 9 AMO
14-0259 Imax Technologies,
Inc.
06/27/2014 22,964.00 14-05-0954 For PPD daily operation264 Forwarded to
FO
SHOPPING - B Appointments
14-0260 AVID SALES
CORPORATION
06/27/2014 3,900.00 14-05-0958 For official use of ODESFA265 Forwarded to
FO
SHOPPING - B FAO
14-0261 A.B. Rosario
Enterprises
06/30/2014 98,210.00 14-03-0347 For the 1st & 2nd quarter of 2014266 Forwarded to
FO
PUBLIC BIDDING AMO
14-0262 Roqson Industrial
Sales Inc.
06/30/2014 158,058.58 14-03-0465 For various OP Service Vehicles (for 2nd Qrtr)267 PO Released for
Payment
PUBLIC BIDDING Motorpool
Page 21 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0263 NBR General
Merchandise
06/30/2014 366,331.00 14-03-0417 For distribution to various offices for the 2nd quarter of
2014 (Not availbale @ PS DBM)
268 PO Released for
Payment
PUBLIC BIDDING AMO
14-0269 THE WINE
STEWARD, INC.
07/01/2014 225,000.00 14-03-0460 For use in Presidential functions269 PO Released for
Payment
PUBLIC BIDDING SOSEC
14-0270 Lineaire Marketing
and Airconditioning
Services
07/01/2014 343,400.00 14-05-0861 at M-122 of Mabini Building270 PO Released for
Payment
PUBLIC BIDDING Engineering
14-0267 CATS Motors Inc.07/01/2014 67,699.53 14-06-1121 PMS of MB S600 Guard VIP Car of the President (PSG)271 PO Released for
Payment
NEGOTIATED - 2 Motorpool
14-0264 King Phil Printing
Services
07/01/2014 33,450.00 14-04-0657 For use of OSETC272 Forwarded to
FO
NEGOTIATED - 9 AMO
14-0271 RICH RESOURCES
TRADING CO.
07/02/2014 20,145.00 14-05-0921 For use of various OP Offices (Eng, Finance & MRO)273 Forwarded to
FO
SHOPPING - B AMO
14-0268 CATS Motors Inc.07/01/2014 1,512,580.65 14-06-1120 for the Corrective Repair of MB S600 Primary Car of the
President (PSG)
274 PO Released for
Payment
NEGOTIATED - 2 Motorpool
14-0272 Ambassador
Appliances, Inc.
07/02/2014 59,838.00 14-06-1077 For official use of personnel of the APEC 2015 Hosting275 Forwarded to
FO
SHOPPING - B AMO
14-0275 Group 5 Audio Visual
Systems Corporation
07/02/2014 85,550.00 14-05-0917 For use of the Social Secretary's Office for the 3rd
Quarter of 2014
276 PO Released for
Payment
NEGOTIATED - 1 AMO
14-0274 Luzon Sales Co., Inc.07/02/2014 21,206.00 14-06-1135 1 lot supply of materials for replacement of supplies of
DPWH used during the state visit of the President of
Indonesia(Cancels and supercedes FO PR#14-05-1006 /
BAC PR#14-05-0957).
277 PO Released for
Payment
NEGOTIATED - 2 Engineering
14-0276 Luzon Sales Co., Inc.07/03/2014 8,604.00 14-06-0995 For replacement of dilapidated vinyl tiles flooring @
proposed APEC Secretariat Office at Mezzanine, Mabini
Hall
278 PO Released for
Payment
SHOPPING - B Engineering
14-0277 RoselFrance Auto
Supply
07/03/2014 163,040.00 14-04-0702 For various OP Service Vehicles (For 2nd Quarter of
2014)
279 Forwarded to
FO
NEGOTIATED - 1 Motorpool
14-0266 Maxima Machineries
Inc.
07/01/2014 55,664.00 14-06-1030 Valve assembly expansion Hyundai Bus SKU196 (PSG)280 PO Released for
Payment
NEGOTIATED - 2 Motorpool
Page 22 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0273 TREADSAFE
CORPORATION
07/02/2014 6,439.50 14-04-0600 For corrective repair of H. Civic WGZ 421 / SFG 197 of
Asec. Rafael Albert of OPA
281 PO Released for
Payment
SHOPPING - B Motorpool
14-0265A Alpha Pools07/01/2014 32,800.00 14-02-0211 For the replacement of defective pool pump @ Bahay
Pangarap swimming pool
282 PO Released for
Payment
SHOPPING - B Engineering
14-0278 JJ SUMMIT
STATIONERY
COMPANY
07/07/2014 27,000.00 14-05-0760 For use of HRMO283 PO Released for
Payment
SHOPPING - B HRMO
14-0280 A.B. Rosario
Enterprises
07/07/2014 124,000.00 14-05-0785 For official use284 Forwarded to
FO
NEGOTIATED - 1 Museum
14-0281 Interior Crafts of the
Islands, Inc.
07/07/2014 980,234.08 14-06-1075 for the Premiere Guest House285 Forwarded to
FO
DIRECT
CONTRACTING
OES
14-0279 BatteryWorld Inc.07/07/2014 23,828.00 14-06-0993 For replacement of unserviceable battery of Payloader
CLARK 50B and Stake Truck with Plate No. SBP 789
286 Forwarded to
FO
SHOPPING - B Engineering
14-0282 A.B. Rosario
Enterprises
07/08/2014 108,800.00 14-03-0386 For use of PAOCC287 PO Released to
COA
PUBLIC BIDDING AMO
14-0283 Arrow Electrical
Supply
07/08/2014 119,094.77 14-06-0984 For the use of MIS Technical Support Division in the
installation, maintenance of work station
288 PO Released for
Payment
NEGOTIATED - 1 MIS
14-0284 Nissan Shaw Center07/08/2014 83,205.00 14-06-1132 for the 60,000km Periodic maintenance service for
Nissan Patrol TCQ 748/SKP 648 - OES
289 PO Released for
Payment
NEGOTIATED - 2 Motorpool
14-0285 Opti-Aire Industries
Co.
07/08/2014 15,320.00 14-06-1012 To be used for the replacement of defective compressor
motor of 1 3TR package type aircon with Prop
#Air-08-12-00017 at Rm 316, MIS Server, Mabini Hall
290 PO Released for
Payment
SHOPPING - B Engineering
14-0286 Opti-Aire Industries
Co.
07/08/2014 6,435.00 14-06-1013 For the replacement of defective compressor motor of 1
unit 2HP wall mounted aircon with Prop #
Air-06-10-00374 at Rm 360 MIS, Mabini Hall
291 PO Released for
Payment
SHOPPING - B Engineering
14-0287 TREADSAFE
CORPORATION
07/08/2014 9,487.00 14-05-0929 Aircon repair of Mitsubishi L-300 ZGT 254/SHS 776292 PO Released for
Payment
NEGOTIATED - 9 Motorpool
14-0288 Grace Achieve
Marketing
07/08/2014 68,000.00 14-06-1137 for distribution to various OP offices (Not available at PS
DBM)
293 PO Released for
Payment
SHOPPING - B AMO
Page 23 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0289 Toyota Makati Inc.07/11/2014 6,977,000.00 14-06-1168 For the Office of the President Officials294 PO Released for
Payment
REPEAT ORDER Motorpool
14-0290 RoselFrance Auto
Supply
07/11/2014 141,860.00 14-05-0758 For various OP Service Vehicles (for 2nd Quarter)295 PO Released for
Payment
NEGOTIATED - 1 Motorpool
14-0291 Group 5 Audio Visual
Systems Corporation
07/11/2014 294,040.00 14-06-1005 Office supplies requirement for the 3rd quarter 2014 for
distribution to the different OP offices
296 PO Released for
Payment
NEGOTIATED - 1 AMO
14-0292 RoselFrance Auto
Supply
07/11/2014 103,600.00 14-05-0756 For various OP Service Vehicles (for 2nd Quarter)297 PO Released for
Payment
NEGOTIATED - 1 Motorpool
14-0293 St. Christ
International Trading
07/15/2014 78,882.00 14-06-1076 for distribution to various offices (CABSEC, HRMO,
AMO, PACE, PROTOCOL and IAO)
298 PO Released for
Payment
SHOPPING - B AMO
14-0294 White House
Enterprises
07/15/2014 8,000.00 14-06-1085 to be used by the Plumbing Section of the FMD, EO for
their various reapair and maintenance works
299 PO Released for
Payment
SHOPPING - B Engineering
14-0295 Catalog Office and
Imaging Supplies,
Inc.
07/15/2014 29,520.00 14-06-1136 for the use of OES and OSAP (Not available at PS DBM)300 PO Released for
Payment
SHOPPING - B AMO
14-0297 Car & Recreational
Vehicles, Inc.
07/17/2014 461,102.41 14-06-1169 PMS of 10 units security vehicles of the President301 PO Released for
Payment
NEGOTIATED - 2 Motorpool
14-0305 AVID SALES
CORPORATION
07/18/2014 236,900.00 13-12-8902 For Premiere Guest House302 PO Released for
Payment
NEGOTIATED - 1 OES
14-0306 Yale Hardware Corp.07/18/2014 30,901.00 14-03-0539 For use of the Facilities & Management Division (FMD)
Plumbing Section
303 PO Released for
Payment
SHOPPING - B Engineering
14-0298 Toyota Makati Inc.07/17/2014 259,202.90 14-06-1152 For the 40,000 km check up of 22 units of Toyota Innova304 PO Released for
Payment
NEGOTIATED - 2 Motorpool
14-0300 Toyota Makati Inc.07/17/2014 12,531.50 14-06-1156 60,000km PMS Toyota Innova UIU 603/ SKW 491 of
Asec. Reynaldo C. Delantar, Jr. of Appointments
305 PO Released for
Payment
NEGOTIATED - 2 Motorpool
14-0301 Toyota Makati Inc.07/17/2014 4,155.02 14-06-1157 45,000 km PMS Innova UIA109/SKW459 of R/Adm.
Danilo M. Cortez, AFP (Ret.) of OPAMA
306 PO Released for
Payment
NEGOTIATED - 2 Motorpool
Page 24 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0302 Car & Recreational
Vehicles, Inc.
07/17/2014 7,150.00 14-06-1164 For Corrective repair of Toyota Fortuner SHJ 768 (PSG)307 PO Released for
Payment
NEGOTIATED - 2 Motorpool
14-0303 Car & Recreational
Vehicles, Inc.
07/17/2014 6,100.00 14-06-1165 For corrective repair of Nissan Super Safari TYI 157
(PSG)
308 PO Released for
Payment
NEGOTIATED - 2 Motorpool
14-0304 Car & Recreational
Vehicles, Inc.
07/17/2014 18,000.00 14-06-1166 For corrective repair of Toyota Land Cruiser VAZ 415
(PSG)
309 PO Released for
Payment
NEGOTIATED - 2 Motorpool
14-0296 Kayumanggi Press,
Inc.
07/15/2014 52,950.00 14-06-1055 for use of the Presidential Action Center (PACE)310 PO Released to
COA
NEGOTIATED - 9 AMO
14-0310 TREADSAFE
CORPORATION
07/18/2014 7,314.00 14-06-1056 Power steering pump assembly Starex NNI262/SJN562
of Lt. Col. Jose Noel Romero of OES
311 PO Released for
Payment
SHOPPING - B Motorpool
14-0309 RoselFrance Auto
Supply
07/18/2014 97,800.00 14-06-1010 For Daewoo Shuttle Buses312 PO Released for
Payment
SHOPPING - B Motorpool
14-0314 RoselFrance Auto
Supply
07/18/2014 4,700.00 14-05-0824 For corrective repair of Mitsubishi L300 WHS 126/SFG
185 of Dir. Teresita M. Mercado of AMO
313 PO Released for
Payment
SHOPPING - B Motorpool
14-0311 Start Automotive
Marketing
07/21/2014 169,534.00 14-07-1253 Various batteries for OP vehicles314 PO Released for
Payment
SHOPPING - B Motorpool
14-0313 Alpha Pools07/21/2014 15,000.00 14-04-0544 For the maintenance of swimming pool @ PGH, Area I -
Mal. Compound
315 PO Released for
Payment
SHOPPING - B Engineering
14-0312 Bangko Sentral Ng
Pilipinas
07/21/2014 103,815.00 14-07-1289 For Dr. Edgardo D. Gomez, Ph D. through Proclamtion
no. 807
316 PO Released for
Payment
NEGOTIATED - 5 Protocol
14-0316 MarkPower
Enterprises
07/22/2014 15,000.00 14-04-0695 For various OP Service Vehicles (For 2nd Quarter of
2014)
317 PO Released for
Payment
SHOPPING - B Motorpool
14-0317 RoselFrance Auto
Supply
07/22/2014 11,900.00 14-04-0695 For various OP Service Vehicles (For 2nd Quarter of
2014)
318 PO Released for
Payment
SHOPPING - B Motorpool
14-0318 Biosphere
Construction &
Supplies, Inc.
07/22/2014 7,590.78 14-04-0695 For various OP Service Vehicles (For 2nd Quarter of
2014)
319 PO Released for
Payment
SHOPPING - B Motorpool
Page 25 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
CN 14-0315 Philippine Coconut
Authority
07/21/2014 847,200.00 14-07-1267 For official use320 PO Released for
Payment
NEGOTIATED - 10 OPAFSAM
14-0319 White House
Enterprises
07/24/2014 11,657.09 14-07-1231 For the installation of additional power outlets at new
MRO, Rms 125 & 128 Mabini Hall Bldg.
321 PO Released for
Payment
SHOPPING - B Engineering
14-0320 White House
Enterprises
07/24/2014 6,467.25 14-07-1175 For repair of two (2) unit tables including re-varnishing for
APEC Office, Mezzanine Mabini Hall, Mal. Complex
322 PO Released for
Payment
SHOPPING - B Engineering
14-0321 DCI Int'l. IT Solutions
& Services Corp.
07/28/2014 656,863.92 14-04-0579 For Official use of various PAOCC offices323 PO Released to
COA
PUBLIC BIDDING MIS
14-0323 Viva Sales
Enterprises
07/28/2014 2,550.00 14-06-1014 For the replacement of defective top flusher at 2nd floor
CR Kalayaan Hall
324 PO Released for
Payment
SHOPPING - B Engineering
14-0324 Ambassador
Appliances, Inc.
07/28/2014 52,420.00 14-06-1151 For the installation of two (2) window type ACU @
ATC-PNA, 3rd Flr. Gama Bldg.
325 PO Released for
Payment
SHOPPING - B Engineering
14-0322 DCI Int'l. IT Solutions
& Services Corp.
07/28/2014 1,117,050.00 14-03-0447 For official use326 PO Released to
COA
PUBLIC BIDDING OPARR
14-0326 RICH RESOURCES
TRADING CO.
07/31/2014 40,700.00 14-07-1183 For the 3rd quarter of 2014327 PO Released for
Payment
SHOPPING - B AMO
14-0332 Maitilink Systems,
Inc.
08/01/2014 14,375.00 14-07-1282 For use of APEC-NOC DFA Satellite Office328 PO Released for
Payment
SHOPPING - B MIS
14-0329 Car & Recreational
Vehicles, Inc.
07/31/2014 108,568.11 14-07-1265 For the corrective repair of Nissan Patrol ZFY147329 PO Released for
Payment
NEGOTIATED - 2 Motorpool
14-0330 Maxima Machineries
Inc.
07/31/2014 43,262.65 14-07-1240 For the correctIve repair of Hyundai County with Plate
No. SKV 686
330 PO Released to
COA
NEGOTIATED - 2 Motorpool
14-0333 Ever Engraving
Stationery Inc.
08/01/2014 385,000.00 14-03-0461 For use in Presidential functions331 PO Released to
COA
PUBLIC BIDDING SOSEC
14-0334 A.B. Rosario
Enterprises
08/01/2014 131,600.00 14-03-0416 For distribution to various offices for the 2nd quarter of
2014
332 PO Released to
COA
PUBLIC BIDDING AMO
Page 26 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0335 NBR General
Merchandise
08/01/2014 288,000.00 14-04-0632 For distribution to various offices333 PO Released to
COA
PUBLIC BIDDING AMO
14-0336 Gifting Solutions
Specialist Phils. Inc.
08/01/2014 130,000.00 14-06-0979 For the President's and Presidential functions use334 PO Released to
COA
PUBLIC BIDDING SOSEC
14-0337 MITSUI Joint Venture
with JAC
AUTOMOBILE
08/01/2014 3,730,000.00 13-10-8280 OP Transport service335 PO Released to
COA
PUBLIC BIDDING Motorpool
14-0338 White Wood
Technical Pest
Consultants
08/01/2014 10,500.00 14-06-1143 For immediate control of rodent infestation @ Mabini Hall
Bldg.
336 PO Released for
Payment
SHOPPING - B Engineering
14-0325 Quizar Enterprises07/30/2014 10,500.00 14-05-0965 To be used in Finance Office337 PO Released to
COA
SHOPPING - B MIS
14-0339 Luzon Sales Co., Inc.08/01/2014 2,900.00 14-07-1215 For replacement of defective float valve @ main water
tank, Palace
338 PO Released for
Payment
SHOPPING - B Engineering
14-0339A MSIC Transportation,
Inc.
08/01/2014 250,000.00 14-07-1400 For use by the PSG in relation to the private visit to the
Philippines of the President of Micronesia on Aug 3-12
2014
339 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0344 SEE
MANUFACTURING
CONTRACTOR
08/04/2014 43,880.00 14-07-1351 For distribution to OP senior officials340 PO Released for
Payment
SHOPPING - B AMO
14-0340 THE ARC PRINT
SHOP
08/04/2014 20,220.00 14-05-0784 For official use in the Pres'l Museum341 PO Released for
Payment
NEGOTIATED - 9 Finance
14-0345 Pharma Quest Co.08/06/2014 319,200.00 14-06-0980 To be administered to officials and employees as part of
the OP's wellness program
342 PO Released to
COA
PUBLIC BIDDING HRMO
14-0346 AVID SALES
CORPORATION
08/06/2014 32,495.00 14-07-1280 For Mabini Hall lobby343 PO Released for
Payment
SHOPPING - B AMO
14-0347 Quizar Enterprises08/07/2014 15,352.30 14-07-1266 For the general electrical rewiring of the PSG
checkpoints; Gen. solano & Arlegui Checkpoints, San
Miguel
344 PO Released for
Payment
SHOPPING - B Engineering
14-0348 White House
Enterprises
08/07/2014 10,500.00 14-07-1328 For the three (3) units of platform cart @ Mal. Eng. Ofc,
Mal. Complex
345 PO Released to
COA
SHOPPING - B Engineering
Page 27 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0350 J3TC Philippines, Inc.08/08/2014 348,000.00 14-05-0950 For 1 year PMS of six (6) units Yamaha Escort
Motorcycles
346 PO Released for
Payment
NEGOTIATED - 1 Motorpool
14-0351 Nissan
Westgate/Shaw
Center
08/08/2014 125,836.08 14-05-0949 1 YR. pms OF oes Nissan super Safari Service Vehicles347 PO Released for
Payment
NEGOTIATED - 1 Motorpool
14-0352 NBR General
Merchandise
08/08/2014 105,000.00 14-05-0820 For distribution to various OP offices for 2nd & 3rd
Quarter of 2014
348 PO Released to
COA
PUBLIC BIDDING AMO
14-0353 UBALDO JV
PACIFIC OFFICE
08/08/2014 1,498,000.00 14-03-0435 For licensing of Zimbra Email System of the Office of the
President
349 PO Released to
COA
PUBLIC BIDDING MIS
14-0354 FORWARD
SOLUTIONS
08/08/2014 168,000.00 13-01-0030 For official use350 PO Released to
COA
PUBLIC BIDDING OSETC
14-0349 Opti-Aire Industries
Co.
08/07/2014 5,200.00 14-07-1187 For replacement of defective time delay/timer of
Ceremonial Hall Air Handling unit, 2nd flr. Mal. Palace
351 PO Released for
Payment
SHOPPING - B Engineering
14-0355 Yale Hardware Corp.08/08/2014 3,120.00 14-06-1148 1 unit push cart for Protocol use352 PO Released for
Payment
SHOPPING - B AMO
14-0356 Biosphere
Construction &
Supplies, Inc.
08/08/2014 45,340.00 14-07-1184 For the 3rd Quarter of 2014353 PO Released for
Payment
SHOPPING - B AMO
14-0343 Toyota Makati Inc.08/04/2014 4,493.91 14-07-1203 For Toyota Innova UMQ 607/SLA 991 End-user Amb.
MARCIANO PAYNOR, Jr., Dir. Gen. APEC
354 PO Released to
COA
NEGOTIATED - 2 Motorpool
14-0341 Newton Integrated
Solutions Inc.
08/04/2014 6,180.00 14-06-1134 For use of the OES355 PO Released to
COA
SHOPPING - B MIS
14-0342 Megawine Aircon
Specialist, Inc.
08/04/2014 48,355.98 14-06-1011 For the replacement of defective compressor motor of 1
unit 7.5TR package type aircon with Pro No Air
08-05-00494 at Rm 492 OES-COS
356 PO Released to
COA
SHOPPING - B Engineering
14-0358 Group 5 Audio Visual
Systems Corporation
08/11/2014 550,000.00 14-03-0414 For distribution to various offices for the 2nd quarter of
2014
357 Released to FO
for Payment
NEGOTIATED - 1 AMO
14-0361 Luzon Sales Co., Inc.08/13/2014 3,009.00 14-07-1232 For the installation of water line at conference room,
Mansion House, Baguio City
358 PO Released to
COA
SHOPPING - B Engineering
Page 28 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0359 Group 5 Audio Visual
Systems Corporation
08/13/2014 124,510.00 14-06-1146 For distribution to various OP offices. Ink cartridge
supplies requirement for 3Q FY2014 (Not available at PS
DBM)
359 PO Released for
Payment
NEGOTIATED - 1 AMO
14-0360 Viva Sales
Enterprises
08/13/2014 6,154.00 14-07-1390 For repair of defective fittings and float valve @ Main
Water tank Palace
360 PO Released to
COA
SHOPPING - B Engineering
14-0363 Jomasha
Airconditioning &
Refrigeration
Supplies and
Services
08/15/2014 7,540.98 14-06-0996 For replacement of defective compressor motor of 1 unit
wall mounted ACU with Prop #AIR-05-10-00183 at Rm
472, LESIO, Mabini Hall
361 PO Released to
COA
SHOPPING - B Engineering
14-0362 Builtrade Const.
Supply
08/15/2014 32,438.70 14-06-1107 for the Comfort Rooms of the Right Wing of Watson
Building
362 PO Released to
COA
SHOPPING - B Engineering
14-0365 Luzon Sales Co., Inc.08/15/2014 12,461.60 14-07-1317 Lumber and other supplies for fabrication of wooden
cabinet at LESIO
363 PO Released to
COA
SHOPPING - B Engineering
14-0366 JAY-AIR AUTO &
AIRCON SERVICES
08/15/2014 8,000.00 14-07-1388 for the AC of Toyota Innova ZMY451 of Assistant
Secretary Shiela Centino of the Office of the Cabinet
Secretary
364 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0368 MCSA Marketing08/15/2014 7,500.00 14-07-1365 For official use of PACE personnel. For replace the
existing unit which is malfunctioning
365 PO Released to
COA
SHOPPING - B MIS
14-0369 Biosphere
Construction &
Supplies, Inc.
08/19/2014 41,418.54 14-07-1292 To replace dilapidated blades of existing Handy-4-in-1
electric shredders used at MRF compound, Malacanang
Park, Nagtahan
366 PO Released to
COA
SHOPPING - B Engineering
14-0371 RoselFrance Auto
Supply
08/20/2014 75,500.00 14-06-1153 For corrective repair: Clutch overhaul of Starex UIS
401/SJN 731
367 PO Released to
COA
SHOPPING - B Motorpool
14-0370 RoselFrance Auto
Supply
08/20/2014 75,500.00 14-06-1155 For Corrective repair: Clutch overhaul Starex ZTZ 262 /
SJN 691
368 PO Released to
COA
SHOPPING - B Motorpool
14-0373 RoselFrance Auto
Supply
08/20/2014 56,695.00 14-05-0759 For various OP Service Vehicles (for 2nd Quarter)369 PO Released to
COA
SHOPPING - B Motorpool
14-0374 TREADSAFE
CORPORATION
08/20/2014 16,165.10 14-05-0759 For various OP Service Vehicles (for 2nd Quarter)370 PO Released to
COA
SHOPPING - B Motorpool
Page 29 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0379 JAY-AIR AUTO &
AIRCON SERVICES
08/20/2014 6,550.00 14-07-1200 For corrective repair of Aircon of Mitsubishi L300
NHS104/SHB369
371 PO Released to
COA
NEGOTIATED - 2 Motorpool
14-0372 Biosphere
Construction &
Supplies, Inc.
08/20/2014 15,051.00 14-07-1198 For corrective repair of Daewoo shuttle buses SHB 402
& SHB 401
372 PO Released to
COA
SHOPPING - B Motorpool
14-0378 Ford Balintawak08/20/2014 17,446.00 14-07-1305 For the corrective repair of Ford Everest TON 601 (PSG)373 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0377 Car & Recreational
Vehicles, Inc.
08/20/2014 14,203.04 14-08-1444 For corrective repair of Nissan Urvan TOJ 148374 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0376 Car & Recreational
Vehicles, Inc.
08/20/2014 7,475.00 14-08-1446 Nissan Urvan SKR245375 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0375 Maitilink Systems,
Inc.
08/20/2014 10,170.00 14-07-1333 For the use of OPARR376 PO Released to
COA
SHOPPING - B MIS
14-0380 380 FILES SYSTEMS
MANUFACTURING &
SUPPLY CORP.
08/26/2014 19,000.00 14-07-1334 For OES-COS use377 PO Released to
COA
SHOPPING - B AMO
14-0383 Unison Computer
Systems, Inc.
08/26/2014 134,964.00 14-07-1279 For use of the newly appointed Admin Assistant V, for
the replacement of existing computer being used for the
computerized database of ODESIA records and for the
ACL Analytic License Software, a computer-assisted
audit technique and tool (CAATT)
378 PO Released to
COA
NEGOTIATED - 1 MIS
14-0384 CASA
FABRICAZIONE
INCORPORATED
08/26/2014 41,250.00 14-08-1460 Official shirt of the participants to the RACE to Serve Fun
Run IV for the 114th Phil. Civil Service Anniversary
379 PO Released to
COA
NEGOTIATED - 9 HRMO
CN 14-0382 ASIAN CARMAKER
CORPORATION
08/26/2014 25,628,625.00 14-06-1118 to ensure the safety and riding comfort of the 9 Official
Economic Leaders during the APEC Economic Leaders
Meeting (AELM) for the period 18 to 19 November 2015
380 PO Released to
COA
LIMITED SOURCE
BIDDING
APEC
14-0400 BAYANPC
Technologies, Inc.
09/03/2014 19,000.00 14-06-1053 For use of the Office of the Director General for APEC
2015
381 PO Released to
COA
SHOPPING - B APEC
14-0401 Arrow Electrical
Supply
09/03/2014 2,745.00 14-06-1054 For use of the Office of the Director General for APEC
2015
382 PO Released to
COA
SHOPPING - B APEC
Page 30 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0389 Toyota Makati Inc.09/01/2014 157,817.00 14-08-1401 for Twenty two (22) units Toyota Innova383 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0390 Toyota Makati Inc.09/01/2014 62,762.60 14-08-1408 For 1,000km PMS of 30 units of Toyota Innova dn 1 unit
of Toyota Fortuner (OP service vehicles)
384 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0402 Up-town Industrial
Sales, Inc.
09/05/2014 1,773,130.50 13-08-7905 For Civil works & Painting Div. supplies for the 3rd qrtr of
2013
385 PO Released to
COA
PUBLIC BIDDING Engineering
14-0403 Rolin Panel Products
Corp.
09/05/2014 304,794.00 14-05-0842 For the ESO staff Rm. ESO File Rm. & ESO Staff
Photocopier Area @ PGH
386 PO Released to
COA
NEGOTIATED - 9 OES
14-0391 BAYANPC
Technologies, Inc.
09/01/2014 6,240.00 14-08-1477 To interconnect the installation /layout of new 400 meters
long cable
387 PO Released to
COA
SHOPPING - B MIS
14-0392 Car & Recreational
Vehicles, Inc.
09/01/2014 15,266.64 14-08-1503 For Rotor Disc repair of Nissan Urvan TOJ 147 (PSG)388 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0388 JAY-AIR AUTO &
AIRCON SERVICES
09/01/2014 23,000.00 14-08-1404 For corrective repair of Toyota Innova ZTR290/SJG828.
End-user Asec. MARGUERITE THERESE LUCILA
TESORO, OCPLC
389 PO Released to
COA
SHOPPING - B Motorpool
14-0387 Luzon Sales Co., Inc.09/01/2014 8,272.00 14-07-1356 For the electrical requirements of ATC office at GAMA
Bldg.
390 PO Released to
COA
SHOPPING - B Engineering
14-0396 A.B. Rosario
Enterprises
09/03/2014 225,000.00 14-06-0978 For presidential citation for the conferment of awards by
H.E. Benigno S. Aquino III
391 PO Released to
COA
PUBLIC BIDDING Protocol
14-0397 Alcoline Corporation09/03/2014 900,000.00 14-05-0908 For use in Presidential functions392 Released to FO
for Payment
PUBLIC BIDDING SOSEC
14-0398 Konek-IT Network
Technologies, Inc.
09/03/2014 236,100.00 14-03-0395 For use of Private Office393 PO Released to
COA
PUBLIC BIDDING Appointments
14-0386 Best Choice
Enterprises
09/01/2014 35,000.00 14-08-1507 For distribution to various OP offices394 PO Released to
COA
SHOPPING - B AMO
14-0399 Amurao
Technologies, Inc.
09/03/2014 21,200.00 14-08-1476 To be used by the Facilities and Maintenance Division of
the Engineering Office NEB Area for 3rd Quarter 2014
395 Released to FO
for Payment
SHOPPING - B Engineering
Page 31 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0404 Carsan Auto Service
& Trading Center
09/05/2014 58,000.00 14-06-1154 For Corrective Repair Toyota Innova ZTR 281/SJG 826,
end-user Asec. Michael Ong, ODESLA
396 PO Released to
COA
NEGOTIATED - 2 Motorpool
14-0393 Car & Recreational
Vehicles, Inc.
09/01/2014 5,690.00 14-08-1447 For corrective repair and engine wash of Nissan Urvan
SKR243 of PSG
397 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0395 Car & Recreational
Vehicles, Inc.
09/01/2014 108,035.00 14-07-1378 For the corrective repair of Nissan Safari TYI 151 (PSG)398 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0405 ASIA PTS Elevator,
Inc.
09/05/2014 10,920.00 14-07-1199 For use for the elevators 1 and 2 Mabini Hall Bldg.399 PO Released to
COA
SHOPPING - B Engineering
14-0394 Car & Recreational
Vehicles, Inc.
09/01/2014 4,179.02 14-08-1490 For corrective repair of Nissan Patrol ZFY 139400 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0395A Atlas Super Flags09/02/2014 49,200.00 14-08-1538 For the official visit of the President to europe and USA
on September 2014
401 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0395B Atlas Super Flags09/02/2014 45,600.00 14-08-1571A For the official visit of the President to Europe & USA on
Sept. 2014
402 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0395C Atlas Super Flags09/02/2014 32,000.00 14-08-1571B To be used during the official visit of Pnoy to the US and
Europe
403 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0396A MSIC Transportation,
Inc.
09/03/2014 102,500.00 14-08-1571C Rental of various vehicles to be used in relation to the
private visit of PM of Bhutan to PH
404 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0407 Biosphere
Construction &
Supplies, Inc.
09/08/2014 18,608.94 14-07-1354 For replacement of dilapidated parts of Toro Green
mower, Happy soil composting drum and brush cutter at
Mala. Area I, II and Park.
Area I and II
405 PO Released to
COA
SHOPPING - B Engineering
14-0413 East Asia Innovations
Inc.
09/09/2014 56,180.00 14-08-1443 For use of the Presidential Museum and Library406 PO Released to
COA
SHOPPING - B AMO
14-0414 BAYANPC
Technologies, Inc.
09/09/2014 11,940.00 14-08-1546 For official use407 PO Released to
COA
SHOPPING - B PACE
14-0415 Car & Recreational
Vehicles, Inc.
09/09/2014 123,035.00 14-08-1562 for AC repair of Nissan Super Safari TYI156 (PSG)408 PO Released to
COA
NEGOTIATED - 9 Motorpool
Page 32 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0420 Luzon Sales Co., Inc.09/12/2014 7,588.00 14-08-1543 For the internet connection and ALEMS of Engineering
Office @ NEB
409 PO Released to
COA
SHOPPING - B Engineering
14-0416 John Patrick
Enterprises
09/12/2014 19,000.00 14-07-1264 To be used at flagpoles of Kalayaan and New Executive
Building, Malacanang Complex
410 PO Released to
COA
SHOPPING - B Engineering
14-0417 Biosphere
Construction &
Supplies, Inc.
09/12/2014 3,580.00 14-07-1264 To be used at flagpoles of Kalayaan and New Executive
Building, Malacanang Complex
411 PO Released to
COA
SHOPPING - B Engineering
14-0421 RSQ WATER
STATION
09/12/2014 48,500.00 14-08-1547 For the 3rd Quarter of 2014412 PO Released to
COA
SHOPPING - B IHAO
14-0418 Luzon Sales Co., Inc.09/12/2014 4,424.00 14-08-1525 To be installed in various areas in Malacañang413 PO Released to
COA
SHOPPING - B Engineering
14-0419 MANARA
MARKETING
09/12/2014 17,634.95 14-08-1542 For replacement of defective magnetic contactor & fan
coil thermostat for various ACU
414 PO Released to
COA
SHOPPING - B Engineering
14-0408 KRZNAD Printhauz09/09/2014 150,000.00 14-08-1534 For the official visit of the President to Europe & USA on
Sept. 2014
415 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0409 EL ORO MEDALLIC
ENGRAVER CORP.
09/09/2014 175,000.00 14-08-1535 For the official visit of the President to europe and USA
on September 2014
416 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0410 JUNAND'S LABELS
INDUSTRIES, INC.
09/09/2014 41,580.00 14-08-1536 For the official visit of the President to europe and USA
on September 2014
417 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0419A Atlas Super Flags09/12/2014 9,000.00 14-09-1629 to be used by the President in his official visit to the
Europe and USA
418 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0419B Atlas Super Flags09/12/2014 4,200.00 14-09-1648 To be used by the President in his official visit to Europe
and USA
419 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0419C EL ORO MEDALLIC
ENGRAVER CORP.
09/12/2014 40,000.00 14-09-1618 Will be used for the official visit of the President to
Europe and USA on 13 to 25 September 2014
420 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0419D Atlas Super Flags09/12/2014 9,000.00 14-09-1677 To be used by the President in his official visit to the
Europe and USA
421 PO Released to
COA
NEGOTIATED - 2 Protocol
Page 33 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0423 Manara Marketing09/15/2014 12,960.00 14-08-1544 For replacement of defective condenser fan motor of
5TR & 7.5TR ACU's at Rm. 347 (Legal Ofc.) & Rm. 494
(OPAMA), Mabin Hall Bldg.
422 PO Released to
COA
SHOPPING - B Engineering
14-0424 Opti-Aire Industries
Co.
09/15/2014 3,850.00 14-08-1551 For various OP service vehicles423 PO Released to
COA
SHOPPING - B Motorpool
14-0426 Jomasha
Airconditioning &
Refrigeration
Supplies and
Services
09/15/2014 3,231.00 14-08-1550 For the replacement of defective AHU v-belts at
Presidential Hall, Reception Hall and OSAP
424 PO Released to
COA
SHOPPING - B Engineering
14-0427 White House
Enterprises
09/16/2014 15,600.00 14-08-1524 For the re-sealant of aluminum glass windows, Mabini
Hall
425 PO Released to
COA
SHOPPING - B Engineering
14-0425 Biosphere
Construction &
Supplies, Inc.
09/15/2014 49,287.68 14-08-1498 For use of Executive Secretary's Office426 PO Released to
COA
SHOPPING - B AMO
14-0430 Quizar Enterprises09/17/2014 82,476.00 14-07-1384 The lighting fixtures will be installed at the canopy of the
Heroes and Rizal Hall (along Pasig river line) Palace
427 PO Released to
COA
NEGOTIATED - 1 Engineering
14-0428 MANARA
MARKETING
09/17/2014 49,847.00 14-08-1413 for the replacement of defective compressor motor of
one (1) 7.5TR package type koppel and control switch
with Property No. Air 10-08000593 at Rm 122, APEC,
Mezzanine Floor, Mabini Hall
428 PO Released to
COA
SHOPPING - B Engineering
14-0429 Amurao
Technologies, Inc.
09/17/2014 6,800.00 14-08-1505 For replacement of defective parts of ACU at Rm 475
PHRC, Mabini Hall
429 Released to FO
for Payment
SHOPPING - B Engineering
14-0431 Ever Engraving
Stationery Inc.
09/22/2014 390,480.00 14-08-1409 For use in Presidential functions430 PO Released to
COA
NEGOTIATED - 1 SOSEC
14-0432 JJJ Newspapers &
Magazines
09/22/2014 10,244.40 14-08-1545 For official use of OPAFSAM for the period of September
1-Dec. 31, 2014
431 PO Released to
COA
REPEAT ORDER AMO
14-0433 Hawker Pacific Asia
Pte Ltd.
09/22/2014 7,385,504.00 14-04-0565 For use of B412 RP # 1898 assigned with 250th PAW432 PO Released to
COA
PUBLIC BIDDING PAW
14-0434 Marco, Inc.09/22/2014 367,622.00 14-06-1048 for the installation of ACU at ATC-PMC, Gamma Bldg
(ANNEX A)
433 PO Released to
COA
PUBLIC BIDDING Engineering
Page 34 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0435 FCS Landscaping
Services
09/22/2014 142,400.00 14-06-0983 To be planted infront of Mabini Hall Building, Malacanang
Compound
434 PO Released to
COA
PUBLIC BIDDING Engineering
14-0436 AB ROSARIO
ENTERPRISES
09/22/2014 96,000.00 14-08-1506 Office supplies requirement for the 4th qrtr of 2014 (not
available at PS DBM)
Not available at PS-DBM
435 Released to FO
for Payment
SHOPPING - B AMO
14-0437 NBR General
Merchandise
09/22/2014 579,980.80 14-06-1145 For distribution to various OP offices. Office supplies
requirement for 3Q FY2014 (Not Available at PS DBM)
436 PO Released to
COA
PUBLIC BIDDING AMO
14-0438 NBR General
Merchandise
09/22/2014 156,448.50 14-07-1330 For supply & installation of roller blinds @ APEC
National Organizing Council Office Mezzanine Floor ,
Mabini Hall
437 PO Released to
COA
PUBLIC BIDDING Engineering
14-0439 White House
Enterprises
09/22/2014 9,600.00 14-08-1418 For replacement of table top glass at swimming pool
area, bonifacio Hall, Mal. Complex
438 PO Released to
COA
SHOPPING - B Engineering
14-0440 Builtrade Const.
Supply
09/22/2014 276,060.00 14-04-0720 For repair of dilapidated narra flooring support @ Rizal
Hall, Mal Palace
439 PO Released to
COA
PUBLIC BIDDING Engineering
14-0441 FULLCOM
ENTERPRISES
09/26/2014 18,885.00 14-08-1512 For ODESIA and for distribution to different OP offices.
(not available at PS DBM)
440 PO Released to
COA
SHOPPING - B AMO
14-0441A MSIC Transportation,
Inc.
09/26/2014 895,000.00 14-09-1765A For use of the PSG in relation to the private visit to the
Phils. Of the Prime Minister of Bahrain on Sept. 28-Oct.
6, 2014
441 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0442 A.B. Rosario
Enterprises
09/30/2014 254,540.00 14-07-1327 For distribution to various OP offices various envelopes
for 3rd Qrtr of 2014
442 PO Released to
COA
PUBLIC BIDDING AMO
14-0443 Gourmet Farms
Incorporated
09/30/2014 34,750.00 14-08-1548 Supplies for the 3rd quarter of 2014443 PO Released to
COA
SHOPPING - B IHAO
14-0444 CORPORATE
COUTURE, INC.
10/03/2014 264,000.00 14-09-1617 For the use of OP Chorale444 PO Released to
COA
NEGOTIATED - 9 FAO
14-0446 JJJ Newspapers &
Magazines
10/03/2014 685.30 14-09-1645 For the official use of OPAFSAM for the months of 16
October to 31 December 2014
445 PO Released to
COA
SHOPPING - B AMO
14-0447 Pharma Quest Co.10/03/2014 79,800.00 14-09-1699 To be administered to OP employees as part of OP
wellness program
446 PO Released to
COA
REPEAT ORDER HRMO
Page 35 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0448 SAJ CAR CARE
CENTER
10/03/2014 120,000.00 14-03-0464 Plate SJ-1064, SJ-1060, SJ-1077, SJ-1078, SJ-1069,
SJ-1076 & SJ-1065 for security convoy of the President
(PSG)
447 PO Released to
COA
NEGOTIATED - 1 Motorpool
14-0445 RICH RESOURCES
TRADING CO.
10/03/2014 18,244.00 14-08-1523 For the fabrication of cabinet doors at IHAO stockroom
an of Fabrication of 1 unit Wooden Cabinet for the
Steward Section
448 PO Released to
COA
SHOPPING - B Engineering
14-0450 Viva Sales
Enterprises
10/03/2014 6,658.00 14-09-1612 For the repair of dilapidated cabinet door at Antique
House
449 PO Released to
COA
SHOPPING - B Engineering
14-0449 Shojiki Builders &
Industrial Marketing
10/03/2014 5,100.00 14-08-1469 for replacemant of broken glass door at Finance Office
and ICTO, Mabini Hall
450 PO Released to
COA
SHOPPING - B Engineering
14-0450A EL ORO MEDALLIC
ENGRAVER CORP.
10/03/2014 22,400.00 14-10-1822 For the visit of H.E, Pres. Benigno S. Aquino III to Bali,
Indonesia for the 7th Bali Democaracy Forum
451 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0451 Blim's General
Merchandise
10/07/2014 122,360.00 14-03-0352 Relocation of sanitary line @ Mabini Hall452 PO Released to
COA
PUBLIC BIDDING Engineering
14-0452 PHILIPPINE POSTAL
CORPORATION
10/10/2014 40,000.00 14-09-1755 For purchase of postage stamps of OP453 PO Released to
COA
NEGOTIATED - 5 MRO
14-0454 RICH RESOURCES
TRADING CO.
10/10/2014 5,200.00 14-09-1633 For the repainting of four clerical table at the OPAFSAM,
4th Flr. Mabini Hall
454 PO Released to
COA
SHOPPING - B Engineering
14-0453 PCOO-APO
PRODUCTION UNIT,
INC.
10/10/2014 376,320.00 14-10-1781 For the expanded pilot implementation of the IMP455 PO Released to
COA
NEGOTIATED - 5 LAO
14-0456 Meralco Energy, Inc.10/14/2014 140,000.00 14-09-1696 For the installation of the Brand new enclosed Circuit
Breaker (ECB) in NEMA 3R enclosure for the elctrical
feeder protection of Bahay Pangarap.
456 PO Released to
COA
NEGOTIATED - 2 Engineering
14-0462 PURPLE TAG INC.10/15/2014 242,000.00 14-08-1516 as Chirstmas gift of the President (with Printing)457 Released to FO
for Payment
NEGOTIATED - 1 SOSEC
14-0463 St. Christ
International Trading
10/15/2014 153,978.00 14-08-1541 For Yamaha 800cc motorcycles, protective security detail
for ES
458 PO Released to
COA
NEGOTIATED - 1 OES
Page 36 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0461 Luzon Sales Co., Inc.10/14/2014 3,600.00 14-09-1656 For installation @ Left wing Mezzanine, Mabini Hall459 PO Released to
COA
SHOPPING - B Engineering
14-0455 CD Technologies
Asia, Inc.
10/13/2014 46,446.40 14-10-1784 For official use460 PO Released to
COA
DIRECT
CONTRACTING
OCPLC
14-0458 Toyota Otis, Inc.10/14/2014 3,200.00 14-09-1670 For corrective repair of Toyota Innova ZDA 931/SHB 421461 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0460 RoselFrance Auto
Supply
10/14/2014 33,000.00 14-10-1777 For corrective repair of Nissan Patrol TCQ 748/SKP 648462 PO Released to
COA
NEGOTIATED - 2 Motorpool
14-0464 Unison Computer
Systems, Inc.
10/17/2014 689,936.40 14-07-1212 For official use463 PO Released to
COA
PUBLIC BIDDING OPAFSAM
14-0457 Quizar Enterprises10/14/2014 30,106.40 14-09-1610 For the relocation of emergency genset of MMP @
P.Casal
464 PO Released to
COA
SHOPPING - B Engineering
14-0465 Roseco Marketing
Ventures
10/17/2014 1,399,702.92 14-06-1144 For the Office of the Director General for APEC 2015465 Forwarded to
FO
PUBLIC BIDDING APEC
14-0468 SAIKO
INTERNATIONAL
TRADING CORP.
10/17/2014 34,999.30 14-07-1324 For OPARR for the period August to December 2014466 PO Released to
COA
SHOPPING - B AMO
14-0470 Westwoods
Marketing
Corporation
10/17/2014 2,802.00 14-08-1553 For the 4th quarter of 2014, ES Cottage House, Baguio
City
467 PO Released to
COA
SHOPPING - B AMO
14-0469 CLEAN WORLD
TECH
CORPORATION
10/17/2014 30,000.00 14-09-1700 For the General Operations use of APEC NOC468 PO Released to
COA
SHOPPING - B AMO
14-0472 ADARNA HOUSE,
INC.
10/17/2014 121,125.00 14-09-1765 For official use of the EPPC to keep the Edsa People
Power spirit alive in today's youth through storytelling
sessions and various activities in different parts of the
country
469 PO Released to
COA
DIRECT
CONTRACTING
EPPC
14-0471 The Value Systems
Phils., Inc.
10/17/2014 21,000.00 14-09-1742 For official use during Budget Hearing470 PO Released to
COA
SHOPPING - B Finance
14-0473 Blim's General
Merchandise
10/17/2014 82,393.90 14-09-1737 for the fabrication of 12 units wooden platform at Heroes
Hall and Rizal Hall
471 PO Released to
COA
SHOPPING - B Engineering
Page 37 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0459 Toyota Makati Inc.10/14/2014 195,987.28 14-09-1732 For 22 units Toyota Innova and 55,000 kms & for 23 units
OP vehicles. With changes from P153,031.00
472 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0477 The Value Systems
Phils., Inc.
10/21/2014 29,440.00 14-09-1731 For official use473 PO Released to
COA
SHOPPING - B CABSEC
14-0474 RoselFrance Auto
Supply
10/21/2014 8,060.00 14-09-1743 Various corrective repairs for Sinski Nitro SL 6970
P330.00; Isuzu Crosswind ZGP 367/SHG 410 P1,342.00;
Toyota Hi-Ace ZTZ 256/SJG781 P6,700.00 and Mits.
Canter SFG 170 (Boom Truck) EO P6,500.00. with
Changes on amount from P27,678.00.
474 PO Released to
COA
SHOPPING - B Motorpool
14-0480 Shojiki Builders &
Industrial Marketing
10/22/2014 3,100.00 14-10-1775 For the new PS/ BAC Sec. Ofc.475 PO Released to
COA
SHOPPING - B PS
14-0476 JAY-AIR AUTO &
AIRCON SERVICES
10/21/2014 61,100.00 14-09-1739 Repair of various OP vehicles476 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0479 Kleentech Industries
Corporation
10/22/2014 12,000.00 14-10-1799 Shampooing of modular partition for Mal. Records Office.477 PO Released to
COA
NEGOTIATED - 9 Engineering
14-0478 FIESTA
GREETINGS, INC.
10/22/2014 151,000.00 14-09-1587 to serve as token of the President for government
officials, diplomats, members of media, businessmen,
supporters and friends
478 PO Released to
COA
NEGOTIATED - 1 SOSEC
14-0487 DCI Int'l. IT Solutions
& Services Corp.
10/24/2014 281,880.00 14-05-0976 For PPD daily operation479 PO Released to
COA
PUBLIC BIDDING Appointments
14-0489 J.C. Care Pest
Control System, Co.
10/24/2014 110,000.00 14-06-1150 For the eradication & controlling the termite & rodent
infestation @ Filomena Bldg. incldg. AMO Warehouse &
Storage Area
480 PO Released to
COA
PUBLIC BIDDING Engineering
14-0488 AIRCODE
CORPORATION
10/24/2014 11,266,539.00 14-02-0327 To provide AC System of the entire 2nd Flr. Of the Pres'l
Museum @ Kalayaan Hall, Mal. Complex.
481 PO Released to
COA
PUBLIC BIDDING Engineering
14-0493 RoselFrance Auto
Supply
10/24/2014 12,769.00 14-09-1749 Various corrective repairs for Nissan Frontier XAM
112/SFG 233 P450.00; Honda Wave SL 1247; Toyota
Innova ZGD 939/ SHG 430; Honda Wave SL 1237
482 PO Released to
COA
SHOPPING - B Motorpool
14-0486 Toyota Makati Inc.10/22/2014 14,306.00 14-09-1745 For Toyota Innova UMQ 602/SLB 121 of Usec Abigail F.
Valte/PSO and UMQ 603/SLB 101 of Rochelle R.
Ahorro/OAS
483 PO Released to
COA
NEGOTIATED - 2 Motorpool
Page 38 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0485 JAY-AIR AUTO &
AIRCON SERVICES
10/22/2014 37,500.00 14-10-1773 For various service vehicles of OP ( for Ford Focus NGI
415/SJA 881; Mitsubishi Adventure ZGT 276/SHS 649:
Mits. L-300 SJG 850 and VAZ 420/SJG 841)
484 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0484 JAY-AIR AUTO &
AIRCON SERVICES
10/22/2014 7,900.00 14-09-1748 Aircon repair of various OP vehicles. Cancels and
supercedes FO Ctrl No 14-06-1243 and 14-06-1242
485 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0482 Car & Recreational
Vehicles, Inc.
10/22/2014 28,800.00 14-09-1621 For the corrective repair of Nissan Patrol ZFY150 (PSG)486 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0497 Car & Recreational
Vehicles, Inc.
10/24/2014 33,900.00 14-09-1712 For corrective repair of Nissan Patrol ZFY143 (PSG)487 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0491 SAIKO
INTERNATIONAL
TRADING CORP.
10/24/2014 64,250.00 14-10-1808 For distribution to OP offices (not available at PS DBM)488 PO Released to
COA
SHOPPING - B AMO
14-0496 Gallons Enterprise10/24/2014 41,310.00 14-09-1619 Supplies for the 3rd quarter of 2014489 PO Released to
COA
SHOPPING - B IHAO
14-0495 Marina Sales Inc.10/24/2014 40,373.59 14-09-1620 Supplies for the 3rd quarter of 2014490 PO Released to
COA
SHOPPING - B IHAO
14-0494 Shojiki Builders &
Industrial Marketing
10/24/2014 2,550.00 14-09-1705 For the use of Engineering personnel491 PO Released to
COA
SHOPPING - B AMO
14-0492 Ban Bee Commercial
Co., Inc.
10/24/2014 87,375.00 14-10-1824 For distribution to various OP offices492 PO Released to
COA
SHOPPING - B AMO
14-0490 INNOVALITE
ELECTRICAL
ENTERPRISE
10/24/2014 5,940.00 14-09-1747 For replacement of busted bulbs at various areas in
Kalayaan Hall
493 PO Released to
COA
SHOPPING - B Engineering
14-0498 Gio Trading10/28/2014 79,200.00 14-10-1810 For distribution PPD, Appointments, APEC-NOC and
Private Office (Note: NOT Available at PS DBM)
494 PO Released to
COA
SHOPPING - B AMO
14-0504 Ban Bee Commercial
Co., Inc.
10/29/2014 77,500.00 14-09-1706 For supplies requirement for 4th quarter of 2014495 PO Released to
COA
SHOPPING - B AMO
14-0500 Toyota Otis, Inc.10/28/2014 10,122.00 14-10-1829 For Toyota Innova ZTR285/SJG835 of Dir. Cherrie Tena
of ODESFA
496 PO Released to
COA
NEGOTIATED - 9 Motorpool
Page 39 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0505 Luzon Sales Co., Inc.10/29/2014 19,416.00 14-10-1850 For use @ Antique House, Solano St. Mal. Complex
(covering of exterior wall & rear side area)
497 PO Released to
COA
SHOPPING - B Engineering
14-0506 Viva Sales
Enterprises
10/29/2014 41,688.00 14-09-1740 For the fabrication of wooden partition at ATC Office, 3rd
Flr. GAMA Bldg.
498 PO Released to
COA
SHOPPING - B Engineering
14-0502 Toyota Makati Inc.10/28/2014 4,049.20 14-10-1831 For Toyota Innova UMQ608/SLB111 and
UMQ606/SLA981
499 PO Released to
COA
NEGOTIATED - 9 Motorpool
14-0503 Yupangco Music
Corporation
10/28/2014 69,990.00 14-10-1845 for replacement of deffective units of Conference Room
and Social Hall
500 PO Released to
COA
SHOPPING - B Engineering
14-0507 Redisol Inc.11/04/2014 102,420.00 14-07-1181 For maintenance use @ Area III Bahay Pangarap & Area
I, PGH swimming pools
501 Released to FO
for Payment
PUBLIC BIDDING Engineering
14-0508 Marco, Inc.11/04/2014 211,960.00 14-06-1149 To be installed at SIMO502 PO Released to
COA
PUBLIC BIDDING Engineering
14-0509 NBR General
Merchandise
11/05/2014 481,718.40 14-08-1448 To Replace old worn out area rug used at Bahay
Pangarap
503 PO Released to
COA
PUBLIC BIDDING IHAO
14-0510 A.B. Rosario
Enterprises
11/05/2014 458,240.00 14-08-1449 To replace old worn out Curtains at Bahay Pangarap504 PO Released to
COA
PUBLIC BIDDING IHAO
14-0511 Ban Bee Commercial
Co., Inc.
11/05/2014 11,000.00 14-09-1702 For the General Operations use of APEC NOC505 PO Released to
COA
SHOPPING - B AMO
14-0512 MANARA
MARKETING
11/05/2014 6,480.00 14-09-1611 For replacement of defective condenser fan motor of one
unit 10TR ACU at Antique House II (prop no.
Air-08-08-00510)
506 PO Released to
COA
SHOPPING - B Engineering
14-0513 Yupangco Music
Corporation
11/05/2014 59,146.00 14-09-1703 For the use of OP Chorale507 PO Released to
COA
SHOPPING - B FAO
14-0514 Channel International
Enterprises
11/05/2014 45,070.00 14-09-1703 For the use of OP Chorale508 PO Released to
COA
SHOPPING - B FAO
14-0514A Atlas Super Flags11/05/2014 48,950.00 14-10-1950 To be used in the official visit of the President to China
and Myanmar on Nov 10-13
509 PO Released to
COA
NEGOTIATED - 9 Protocol
Page 40 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0514B EL ORO MEDALLIC
ENGRAVER CORP.
11/05/2014 20,000.00 14-10-1961 For the visit of H.E. Pres. Benigno S. Aquino III to Nay
Pyi Taw, Myanmar, 25th ASEAN Summit and Related
Summits
510 Released to FO
for Payment
NEGOTIATED - 2 Protocol
14-0521 Guaranty Hardware
and Construction
Supply
11/10/2014 4,735.00 14-10-1816 Replacement of broken smoked glass at Kalayaan Bldg511 Forwarded to
FO
SHOPPING - B Engineering
14-0526 The Leather
Collection,
Incorporated
11/12/2014 497,000.00 14-10-1964 Requirements of the APEC Informal Senior Official 's Mtg
(SOM) on Dec. 2104
512 PO Released to
COA
NEGOTIATED - 9 APEC
14-0515 Car & Recreational
Vehicles, Inc.
11/10/2014 132,200.00 14-10-1795 For replacement of tires of Nissan Super Safari TYI160
and TYI167
513 PO Released to
COA
SHOPPING - B Motorpool
14-0517 Streets Corporation11/10/2014 33,510.00 14-10-1800 Supplies for the 3rd Qtr of 2014514 PO Released to
COA
SHOPPING - B IHAO
14-0518 DBQuest, Inc.11/10/2014 433,923.84 14-09-1666 For upgrading of our MySQL community ed. To MySQL
Ent. Ed. Of OP DTS
515 PO Released to
COA
NEGOTIATED - 1 MIS
14-0523 Guaranty Hardware
and Construction
Supply
11/10/2014 11,614.00 14-10-1812 For various plumbing works and repairs in the various
offices in OP. Consolidation of PR#s14-01-0111;
14-02-0263; 14-06-1072; 14-06-1150; 14-06-1216;
14-07-1387; 14-08-1549 for various repairs in Malac
516 PO Released to
COA
SHOPPING - B Engineering
14-0524 FUMACO, INC.11/10/2014 200,000.00 14-10-1766 To be installed at M126-127, Mabini Hall517 PO Released to
COA
NEGOTIATED - 1 Engineering
14-0521 Guaranty Hardware
and Construction
Supply
11/10/2014 4,735.00 14-10-1816 Replacement of broken smoked glass at Kalayaan Bldg518 PO Released to
COA
SHOPPING - B Engineering
14-0527 Guaranty Hardware
and Construction
Supply
11/12/2014 32,171.00 14-09-1694 For the fabrication of nine (9) wooden shelves display
cabinet for Bonifacio Hall
519 PO Released to
COA
SHOPPING - B Engineering
14-0526 The Leather
Collection,
Incorporated
11/12/2014 497,000.00 14-10-1964 Requirements of the APEC Informal Senior Official 's Mtg
(SOM) on Dec. 2104
520 Forwarded to
FO
NEGOTIATED - 9 APEC
14-0522 Luzon Sales Co., Inc.11/10/2014 55,141.00 14-10-1887 For the repainting, revarnishing of various Areas Bahay
Pangarap & Malacañan Palace
521 PO Released to
COA
SHOPPING - B Engineering
14-0528 InfoBahn
Communications, Inc.
11/12/2014 186,872.31 14-10-1965 For official use522 PO Released to
COA
SHOPPING - B APEC
Page 41 of 421/26/2015 11:21:55AM
PO No Sup NamePO Date PO AmountPR No Purpose PO StatusPR Mode PR OCode
14-0529 RoselFr ance Auto
Supply
11/12/2014 67,116.00 14-09-1588 Consolidation of various PRs on various repairs of OP
Vehicles. Cancels and supercedes various Purchase
Requests attached in MMPs letter dtd. Sept. 1, 2014.
523 PO Released to
COA
SHOPPING - B Motorpool
14-0530 Builtrade Const.
Supply
11/14/2014 148,745.00 14-08-1529 For the re-painting of interior walls & ceiling @ fffice
space vacated by DBM, Grnd flr, Mabini Hall
524 PO Released to
COA
PUBLIC BIDDING Engineering
14-0525 The Turf Company11/10/2014 192,435.00 14-08-1521 For the repair & maintenance of the defective fairway
mower used at MALAGO (Mower-10-05-00018)
525 PO Released to
COA
DIRECT
CONTRACTING
Engineering
14-0520 Guaranty Hardware
and Construction
Supply
11/10/2014 16,805.00 14-10-1813 For various repair works in Malacañang compound.
Consolidation of PR#s 14-03-0535;14-04-0715;
14-04-0790; 14-06-1151; 14-07-1370; 14-07-1470.
Cancels and supercedes FOPR 14-03-0535; 14-04-0715;
14-04-0790; 14-06-1151; 14-07-1370 an
526 PO Released to
COA
SHOPPING - B Engineering
14-0526A EL ORO MEDALLIC
ENGRAVER CORP.
11/12/2014 20,000.00 14-11-2102 Official visit of H.E. Pres. Benigno S. Aquino III to
Singapore
527 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0526B Sights & Sites
Outdoor Advertising
Inc.
11/12/2014 33,114.48 14-11-2103 For the official visit to the Phils. Of H.E. Ahmet
Davutoglu, Prime Minister of Turkey
528 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0526C Atlas Super Flags11/12/2014 105,000.00 14-11-2104 For the official visit to the Phils. Of H.E. Ahmet
Davutoglu, Prime Minister of Turkey
529 PO Released to
COA
NEGOTIATED - 2 Protocol
14-0525A MSIC Transportation,
Inc.
11/10/2014 18,000.00 14-11-2062 Will be used for the Wreath-Laying Ceremony530 Forwarded to
FO
NEGOTIATED - 2 Protocol
14-0525B Atlas Super Flags11/10/2014 15,400.00 14-10-1967 For the visit of H.E. Pres. Benigno S. Aquino III to Nay
Pyi Taw, Myanmar, 25th ASEAN Summit and Related
Summits
531 Forwarded to
FO
NEGOTIATED - 2 Protocol
Php170,230,058.13
Page 42 of 421/26/2015 11:21:55AM
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