Cylinder Head Gasket |
Ri-Ri Auto Parts |
1,300.00 |
January 2, 2013 |
PO. No. A0001 |
January 2, 2013 |
January 7, 2013 |
Check-up & repair of 1 unit Generator Particularly its Dynamo |
Fred’s Electrical Shop |
4,500.00 |
January 30, 2013 |
PO. No. S-0002 |
February 8, 2013 |
February 11, 2013 |
Catering Services for Breakfast, Lunch, snacks & supper for 3 days (Jan.23-25, 2013) Snacks=30 pax, Brekafast=10 pax; Lunch=30 pax; supper = 10 pax |
JRMSU-K Cafeteria |
16,600.00 |
January 14, 2013 |
PO. No. A0003 |
January 18, 2013 |
January 21, 2013 |
Procurement of various computer supplies and office supplies |
SECC Computer Sales & Services |
7,780.00 |
January 14, 2013 |
PO. No. A0004 |
January 18, 2013 |
January 21, 2013 |
Procurement of Cylinder Head Gasket Assembly & other spare parts |
S & M Hydraulic Parts |
22,055.00 |
January 15, 2013 |
PO. No. A0006 |
January 18, 2013 |
January 21, 2013 |
Supply,Installation and Delivery of Aluminum Swing Door,Sliding window |
CITI and Aluminum |
26,250.00 |
July 31, 2013 |
PO. No. S-0007 |
August 5, 2013 |
August 2, 2013 |
Procurement of TW wire #8 and other Electrical supplies |
Kapamilya Builders Depot. |
37,483.00 |
January 21, 2013 |
PO. No. A0007-A |
January 24, 2013 |
January 24, 2013 |
Procurement of Nylon Rope #18, Eyelets #3, Astra Black, Trapal (Mizumo) & Rugby Apollo |
Viven Marketing |
4,216.00 |
January 22, 2013 |
PO. No. A0008 |
January 25, 2013 |
January 25, 2013 |
Purchase of 1 unit LCD Projector ACER |
Gaisano Interpace Computer System |
20,150.00 |
January 22, 2013 |
PO. No. A0010 |
January 25, 2013 |
January 25, 2013 |
Procurement of Carriage bolt w/nut & washer, Nylon Rope #16, Marine Plywood, C.W Nails & Trapal Thick Maruyama |
Dipolog Greatwall Construction Supply |
119,985.00 |
January 28, 2013 |
PO. No. A0011 |
February 1, 2013 |
February 1, 2013 |
Procurement of Laminated sack and other fittings and piping supplies |
Dipolog Greatwall Construction Supply |
80,870.75 |
January 31, 2013 |
P.O No. A0012 |
February 5, 2013 |
February 5, 2013 |
Purchase of Flourescent Lamp 20watts and other Electrical supplies |
Dipolog Greatwall Construction Supply |
34,878.75 |
January 31, 2013 |
PO. No. A0013 |
February 5, 2013 |
February 5, 2013 |
Purchase of PDX Wire No. 14 and other Electrical supplies |
Dipolog Greatwall Construction Supply |
5,605.00 |
January 31, 2013 |
PO. No. A0014 |
February 5, 2013 |
February 5, 2013 |
Purchase of 10 bxs. Canon Ink #810 Black |
SECC Computer Sales & Services |
8,500.00 |
February 1, 2013 |
P.O No. A0015 |
February 6, 2013 |
February 6, 2013 |
Supply and Delivery of Ink PG 40 & 41, Canon Ink #810 & 811 |
SECC Computer Sales & Services |
9,590.00 |
February 1, 2013 |
PO. No.A0017 |
February 6, 2013 |
February 6, 2013 |
Purchase of G.I Nipple #1/2 x 2 and other Fittings & Piping supplies |
Kapamilya Builders Depot |
4,480.00 |
February 1, 2013 |
PO No. A0017-B |
February 6, 2013 |
February 6, 2013 |
Purchase of 1 unit Steel Cabinet 3 drawers |
FNR Marketing |
6,450.00 |
February 1, 2013 |
PO No. A0019-A |
February 11, 2013 |
February 11, 2013 |
Supply and Delivery of Water Container Empty Drum 200 liters capacity |
Dipolog Drum Dealer |
8,400.00 |
February 11, 2013 |
P.O No. A0020 |
February 14, 2013 |
February 14, 2013 |
Procurement of Battery 11 plates |
Junvick Tire Care Center |
10,600.00 |
February 12, 2013 |
PO. No. A0022 |
February 15, 2013 |
February 15, 2013 |
Catering Services for 2 days (2 Lunch and 4 snacks) |
MARDEN’S Food & Catering Services |
17,960.00 |
February 26, 2013 |
P.O No. A0024 |
March 1, 2013 |
March 1, 2013 |
Procurement of Canon Ink CL 811 and other computer ink supplies |
SECC Computer Sales & Services |
15,330.00 |
March 29, 2013 |
PO. No. A0031 |
April 2, 2013 |
April 2, 2013 |
Purchase of 1 unit Laptop and computer printer |
Gaisano Interpace Computer System |
37,600.00 |
April 2, 2013 |
PO. No. A0032 |
May 6, 2013 |
May 6, 2013 |
Purchase of 2 units hard disk 500GB |
RRCC Computer Sales & Services |
8,600.00 |
May 13, 2013 |
PO. No. A0032 |
May 16, 2013 |
May 16, 2013 |
Purchase of Charge Roller & Toner MP1600Le |
Philippine Duplicators, Inc. |
16,619.14 |
May 23, 2013 |
PO. No. A0035 |
May 27, 2013 |
May 30, 2013 |
Purchase of Lawanit and other construction supplies |
Isaias Top Marketing Corporation |
6,212.00 |
June 6, 2013 |
PO. No. A0035a |
June 10, 2013 |
June 11, 2013 |
Purchase of Canon Ink #810 & PG 40 & 41 |
Gaisano Interpace Computer System |
18,620.00 |
June 6, 2013 |
PO. No. A0036 |
June 10, 2013 |
June 12, 2013 |
Procurement of 5 pcs Whiteboard 4 x 8 |
CBG Cyberlynx & Marketing |
23,000.00 |
June 7, 2013 |
PO. No. A0037 |
June 10, 2013 |
June 12, 2013 |
Purchase of Elmers Glue small and other office supplies |
Apple’s Computer Center |
5,292.00 |
June 7, 2013 |
PO. No. A0038 |
June 10, 2013 |
June 11, 2013 |
Canon Ink # 810 & 811 |
Gaisano Interpace Computer System |
34,000.00 |
June 5, 2013 |
PO. No. A0039 |
June 10, 2013 |
June 12, 2013 |
Purchase of Canon Ink and other office supplies |
SECC Computer Sales & Services |
5,584.80 |
June 6, 2013 |
PO. No. A0040 |
June 10, 2013 |
June 11, 2013 |
Procurement of U.S Bond Paper, Long and other office supplies |
Apple’s Computer Center |
5,297.00 |
June 7, 2013 |
PO. No. A0042 |
June 10, 2013 |
June 11, 2013 |
Procurement of U.S Bond Paper, short and other office supplies |
Apple’s Computer Center |
6,605.60 |
June 7, 2013 |
PO. No. A0043 |
June 10, 2013 |
June 10, 2013 |
1 unit Vacuum Cleaner |
DES Appliance Plaza |
2,950.00 |
June 5, 2013 |
PO. No. A0044 |
June 10, 2013 |
June 10, 2013 |
Purchase of 1 unit Water Dispenser Hot & Cold |
Dipolog Friendly Mart, Inc. |
6,202.15 |
June 6, 2013 |
PO. No. A0045 |
June 10, 2013 |
June 12, 2013 |
Purchase of 5 units Ceiling Fan, Standard |
Dipolog Friendly Mart, Inc. |
7,200.00 |
June 5, 2013 |
PO. No. A0046 |
June 10, 2013 |
June 12, 2013 |
Supply, Installation & Delivery of 2 units Aluminum Swing Door, Double Panel |
Apple’s Computer Center |
27,000.00 |
June 7, 2013 |
PO. No. A0049 |
June 10, 2013 |
June 12, 2013 |
Purchase of Ink Cartridge Epson 73N(Magenta, Yellow, Cyan, & Black) |
Daily Glass Trading |
22,050.00 |
June 7, 2013 |
PO. No. A0050 |
June 10, 2013 |
June 10, 2013 |
Purchase of 2 units Steel Filling Cabinet 2 drawers w/ safety & 1 unit Steel Cabinet 3 drawers |
SECC Computer Sales & Services |
24,400.00 |
June 6, 2013 |
PO. No. A0051 |
June 10, 2013 |
June 11, 2013 |
Procurement of 10 pcks Inkjet Scented paper & other computer supplies |
CBG Cyberlynx & Marketing. |
16,405.00 |
June 5, 2013 |
P.O No. A0052 |
June 10, 2013 |
June 12, 2013 |
Purchase of Star Floorwax & Glade sense spray air freshener. |
LKS-RX Commercial Store |
7,020.00 |
June 5, 2013 |
P.O No. A0053 |
June 10, 2013 |
June 11, 2013 |
Purchase of U.S Bond paper, Long and other office supplies |
SECC Computer Sales & Services |
7,276.00 |
June 5, 2013 |
P.O No. A0054 |
June 10, 2013 |
June 11, 2013 |
Procurement of Concrete Hollow Block, sand, pea size gravel & gravel |
MYJ Enterprises |
35,075.00 |
June 11, 2013 |
P.O No. A0055 |
June 14, 2013 |
June 17, 2013 |
Purchase of Red oxide metal primer, Roofing paint & Paint Thinner |
Dipolog Greatwall Construction Supply |
19,415.00 |
June 11, 2013 |
P.O No. A0056 |
June 14, 2013 |
June 17, 2013 |
Purchase of Shock Absorber and other spare parts |
JDK Spare Parts |
2,060.00 |
June 12, 2013 |
P.O No. A0057 |
June 14, 2013 |
June 18, 2013 |
Procurement of Flat Latex Paint white and other paint supplies & materials |
Dipolog Greatwall Construction Supply |
41,294.00 |
June 12, 2013 |
P.O No. A0058 |
June 14, 2013 |
June 17, 2013 |
4 pcs Tire (205x65x15) |
Junvick Tire Care Center |
18,000.00 |
June 12, 2013 |
P.O No. A0059 |
June 14, 2013 |
June 17, 2013 |
Purchase of Emergency Light, & Automatic Regulator for LPG |
Paragon Group Distributors |
4,698.00 |
June 12, 2013 |
P.O No. A0060 |
June 14, 2013 |
June 17, 2013 |
Purchase of 3 units Airconditioner window type 2 Hp Manual |
DES Appliance Center |
67,500.00 |
June 23, 2013 |
P.O No. A0064 |
June 25, 2013 |
June 28, 2013 |
Purchase of various computer supplies & spare parts |
Vannix Computer Center |
44,596.00 |
June 23, 2013 |
P.O No. A0065 |
June 25, 2013 |
June 28, 2013 |
Purchase of various paint |
Dipolog Greatwall Construction Supply |
62,292.00 |
June 23, 2013 |
P.O No. A0066 |
June 25, 2013 |
June 28, 2013 |
Purchase of 6 units Bookshelves |
Super Pages Trading |
42,540.00 |
June 2, 2013 |
P.O No. A0068 |
June 4, 2013 |
June 7, 2013 |
Purchase of various Medical supplies |
LKS Pharmacy |
39,577.25 |
June 13, 2013 |
P.O No. A0071 |
June 15, 2013 |
June 18, 2013 |
Purchase of various Dental supplies |
LKS Pharmacy |
39,577.25 |
July 13, 2013 |
P.O No. A0072 |
June 15, 2013 |
June 18, 2013 |
Procurement of various paint. |
Dipolog Greatwall Construction Supply |
56,472.00 |
July 13, 2013 |
P.O No. A0073 |
June 15, 2013 |
June 18, 2013 |
Purchase of Canon Ink #810 & #811 |
Metro Shoppers |
16,700.00 |
July 13, 2013 |
P.O No. A0075 |
June 15, 2013 |
June 18, 2013 |
Procurement of Printer HP Laserjet & Toner HP Laserjet |
Gaisano Interpace Computer System |
7,950.00 |
July 13, 2013 |
P.O No. A0076 |
June 15, 2013 |
June 18, 2013 |
Procurement of various office supplies |
SECC Computer Sales Services |
26,735.00 |
July 13, 2013 |
P.O No. A0077 |
June 15, 2013 |
June 18, 2013 |
Fabrication of Shelves and delivery For Store Room |
Kapamilya Builders Depot, Inc. |
9,075.00 |
July 15, 2013 |
P.O No. A0081 |
June 19, 2013 |
June 20, 2013 |
Purchase and delivery for Concrete Works, Proposed Construction of 1 classroom for Corporate High School |
Isaias Top Marketing Corp. |
31,005.00 |
July 15, 2013 |
P.O No. A0084 |
June 19, 2013 |
June 20, 2013 |
Procurement of 1 unit Desk Top Computer for Registrar Office. |
Vannix Computer Center |
17,420.00 |
July 15, 2013 |
P.O No. A0085 |
June 19, 2013 |
June 20, 2013 |
Purchase and delivery of various construction Supplies of 1 classroom For Corporate High School |
Isaias Top Marketing Corporation |
53,546.00 |
July 21, 2013 |
P.O No. A0088 |
June 25, 2013 |
June 26, 2013 |
Purchase and delivery of various construction Supplies of 1 classroom For Corporate High School |
Isaias Top Marketing Corporation |
69,533.50 |
July 21, 2013 |
P.O No. A0089 |
June 25, 2013 |
June 26, 2013 |
Procurement of 12 tubes Toner Cartridge Canon 325 |
One Stop Resolution & Computer Services |
32,400.00 |
July 26, 2013 |
P.O No. A0090 |
June 30, 2013 |
August 1, 2013 |
Purchase of 3 units Fire Extinguisher 20 Lbs ABC Dry Chemicals |
LJ’s General Merchandise |
30,450.00 |
July 26, 2013 |
P.O No. A0092 |
June 30, 2013 |
August 1, 2013 |
Procurement of 1 unit Computer For Supply Office |
Vannix Computer Center |
13,200.00 |
July 26, 2013 |
P.O No. A0093 |
June 30, 2013 |
August 1, 2013 |
Procurement of 1 unit Airconditioner Window type 2.0 Hp manual for College of Education Faculty Room |
Emcor, Inc |
21,495.00 |
July 26, 2013 |
P.O No. A0098 |
June 30, 2013 |
August 1, 2013 |
Window type 2.0 Hp manual for Auditor’s Office |
Emcor, Inc |
21,495.00 |
July 26, 2013 |
P.O No. A00101 |
June 30, 2013 |
August 1, 2013 |
Procurement of 1 unit Airconditioner 1.0 Hp for Library |
DES Appliance Plaza |
15,150.00 |
July 26, 2013 |
P.O No. A00105 |
June 30, 2013 |
August 1, 2013 |
Procurement, delivery and Installation of 1 set closed circuit Television (CCTV) cameras for Library |
Lovely Bazar |
29,950.00 |
July 28, 2013 |
P.O No. A00106 |
August 1, 2013 |
August 2, 2013 |
Purchase of 50 pcs chairs/Monoblock For Library |
Lovely Bazar |
19,450.00 |
July 28, 2013 |
P.O No. A00108 |
August 1, 2013 |
August 2, 2013 |
Purchase of 1 unit Brush Cutter, Honda for Farm Machinery |
Real Motors |
15,680.00 |
August 1, 2013 |
P.O No. A00110 |
August 5, 2013 |
August 6, 2013 |
Purchase of Unit Brush Cutter, 4 Stroke for Organic Production |
Paragon Group Distributors |
14,795.00 |
August 2, 2013 |
P.O No. A00111 |
August 6, 2013 |
August 7, 2013 |
Procurement of 3 Units Desk Top Computer for College of Technology |
Gaisano Interpace Computer System |
49,500.00 |
August 16, 2013 |
P.O No. A00115 |
August 20, 2013 |
August 21, 2013 |
Procurement of 3 units Desk Top Computer for College Library |
Gaisano Interpace Computer System |
49,500.00 |
August 16, 2013 |
P.O No. A00116 |
August 20, 2013 |
August 21, 2013 |
Purchase of 10 bundle fish Net, 5 kl Nylon and 5 Bundle Antiviral Net For organic Production |
Dipolog fishing Supply |
39,495.00 |
August 25, 2013 |
P.O No. A0120 |
August 20, 2013 |
August 27, 2013 |
Purchase and delivery of various construction supplies |
Dipolog Greatwall Construction Supply |
155,915.00 |
August 25, 2013 |
P.O No. A00123 |
August 20, 2013 |
August 31, 2013 |
Purchase and delivery of various construction supplies for Regional Tropical Fruit (GENEBANK) Project |
Dipolog Greatwall Construction Supply |
437,325.00 |
August 25, 2013 |
P.O No. A00124 |
August 20, 2013 |
August 31, 2013 |
Purchase of 1 Unit Airconditioner window type 2.0 Hp Manual for Corporate High School Faculty Office |
Emcor, Inc |
23,299.00 |
September 6, 2013 |
P.O No. A00128 |
September 10, 2013 |
September 31, 2013 |
Procurement and delivery of various Paint for the proposed painting for The proposed painting of corporate High School Building |
Dipolog Greatwall Construction Supply |
57,242.50 |
September 20, 2013 |
P.O No. A00129 |
September 24, 2013 |
September 25, 2013 |
Purchase of 1 unit Photocopier for Quality Assurance Office |
CopyLandia |
44,500.00 |
September 20, 2013 |
P.O No. A00130 |
September 24, 2013 |
September 25, 2013 |
Supply and delivery for Tiling of Hostel |
Roro Ceramic Plaza |
41,081.60 |
September 21, 2013 |
P.O No. A00132 |
September 24, 2013 |
September 26, 2013 |
Purchase of 24 tubes Toner Cartridge Canon 325 |
One Stop Resolution & Trading Corporation |
64,800.00 |
September 23, 2013 |
P.O No. A00134 |
September 27, 2013 |
September 28, 2013 |
Supply and delivery of various Construction Supply for Repair and Improvement of Quality Assurance Center |
Dipolog GreatWall |
65,800.50 |
September 30,2013 |
P.O No. A147 |
October 23,2013 |
November 12,2013 |
Supply and delivery of various Construction Supply for Repair and Improvement of Quality Assurance Center |
Emcor, Inc |
46,598.00 |
October 19,2013 |
P.O No. A00149 |
October 23,2013 |
October 24,2013 |
Procurement of 2 units Airconditioner window Type 2.0 Hp Manual for Quality Assurance Center |
Dipolog Greatwall Construction Supply |
70,391.00 |
October 19,2013 |
P.O No. A00153 |
October 23,2013 |
October 24,2013 |
Procurement and delivery of 1 job Printing of Class Card and Enrollment Form. |
Young Printing Press |
46,000.00 |
October 25,2013 |
P.O No. A00166 |
October 29,2013 |
October 30,2013 |
Procurement and delivery of various construction supplies for repair of Vermicomposting project |
Dipolog Greatwall Construction Supply |
200,001.00 |
October 26,2013 |
P.O No. A00169 |
October 30,2013 |
October 31,2013 |
Purchase of various paint for repainting of Quality Assurance center |
Diamond Hardware |
32,646.00 |
November 8,2013 |
P.O No. A00173 |
November 12,2013 |
November 13,2013 |
Purchase of various paint for repainting of CWTS/ ROTC Office |
Dipolog Greatwall Construction Supply |
22,204.00 |
November 9,2013 |
P.O No. A00178 |
November 13,2013 |
November 14,2013 |
Procurement and Installation of Slide-up window, Analok Bronze double Panel, Swing door and Smoke Glass |
Daily Glass Trading |
51,690.00 |
November 17,2013 |
P.O No. A00184 |
November 21,2013 |
November 21,2013 |
Purchase and delivery of various construction supplies for construction of Covered Walk (24 Linear Meter) |
Dipolog Greatwall Construction Supply |
43,889.00 |
November 18,2013 |
P.O No. A00188 |
November 22,2013 |
November 23,2013 |
Procurement of 1 unit 28” Flat Screen Television Samsung LED TV For Hostel |
Quality Appliance Plaza, Inc |
13,039.00 |
November 21,2013 |
P.O No. A00197 |
November 25,2013 |
November 26,2013 |
Procurement of 1 unit Air-conditioner 0.5 Hp Manual for the Hostel |
Quality Appliance Plaza, Inc |
7,875.00 |
November 21,2013 |
P.O No. A00198 |
November 25,2013 |
November 26,2013 |
Procurement of 1 unit Air-conditioner 0.5 Hp Manual for the Hostel |
Quality Appliance Plaza, Inc |
7,875.00 |
November 21,2013 |
P.O No. A00198 |
November 25,2013 |
November 26,2013 |
Procurement of various athletics Supplies |
Dipolog Bombay Bazar |
30,816.00 |
December 7,2013 |
P.O No. A00219 |
December 11,2013 |
December 12,2013 |