Public Bidding [return to top]

Number Contractor Contract   Details Contract Amout
C-2018-01-01 Pichel   Security Agency Security   Services for   BIR,RR15, Z.C. from Feb 1 to Dec 31 of CY2018          4,711,713.02
C-2018-01-02 Aloha   Security and   Investigation Agency Co. Janitorial   Services for   BIR,RR15, Z.C. from Feb 1 to Dec 31 of CY2018          3,107,452.96

 

Direct Contracting [return to top]

 

Number Contractor Contract     Details Contract Amout
PO-2018-01-11 Copylandia     Systems   Corporation Fusing     Unit for   Photocopier at AHRMD                20,619.00
PO-2018-02-22 Copylandia     Systems   Corporation Riso     KZ Toner Ink                  5,750.00
PO-2018-04-42-1 Copylandia     Systems   Corporation Developer     &   Drum for Ineo                19,131.00
PO-2018-04-44 Copylandia     Systems   Corporation Riso     KZ Toner Ink   and Master Roll                37,050.00
PO-2018-05-51 Copylandia     Systems   Corporation Developer,     Drum DR   and In Assy A1Xn                19,131.00
PO-2018-05-52-1 CD     Asia Tax     Encyclopedia   Update                  9,800.00
PO-2018-05-55 Copylandia     Systems   Corporation TN116     Toner for   Photocopier                48,125.00
PO-2018-07-84 Copylandia     Office   Systems Finance       Photocopier Imaging Unit & Toner                15,300.00
2018-08-102 Copylandia   Office Systems Maintainance   of   Photocopier Machine of Admin&HRM Div                24,037.00
2018-09-107 Copylandia   Office Systems KZ   Ink & TN116                49,650.00
2018-09-110 Copylandia   Office Systems Imaging   Cartridge              5,500.00
2018-11-122 NISSAN CDO Dist. Inc. Repair of RD92 NAVARA 5,487.50
2018-11-125 Copylandia Pick Tire for Finance Div.   Photocopier 6,608.00

 

 

Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

 

Number Contractor Contract     Details Contract Amout
PO-2018-01-06-01 PS-DBM Office     Supplies   Available at PS-DBM                48,152.85
PO-2018-01-06-02 PS-DBM Office     Supplies   Available at PS-DBM              195,068.95
PO-2018-01-06-03 PS-DBM Janitorial       Supplies Available at PS-DBM                25,654.65
PO-2018-01-07-01 PS-DBM Office     Supplies   Available at PS-DBM              119,056.66
PO-2018-02-24 PS-DBM Office     Supplies   Available at PS-DBM              256,994.40
PO-2018-04-43 PS-DBM Office     Supplies   Available at PS-DBM              276,990.80
PO-2018-05-52 PS-DBM Office     Supplies   Available at PS-DBM                14,497.00
PO-2018-05-53 PS-DBM Office     Supplies   Available at PS-DBM                25,965.50
PO-2018-05-54 PS-DBM Janitorial       Supplies Available at PS-DBM                26,783.70
PO-2018-05-56 PS-DBM Office     Supplies   Available at PS-DBM              259,606.25
PO-2018-05-57 PS-DBM Office     Supplies   Available at PS-DBM              229,476.70
PO-2018-07-88 PS-DBM ICT   Supplies   (INK)              154,011.40
PO-2018-07-88-1 PS-DBM Office     Supplies              165,707.40
PO-2018-07-89 PS-DBM Various     Office   Supplies                26,515.50
PO-2018-07-89-1 PS-DBM Various     Janitorial   Supplies                40,934.56
2018-09-108 PS-DBM Office   Supplies              343,460.00
2018-10-118 PS-DBM Office   Supplies              514,672.30
2018-10-119-1 PS-DBM ICT   Supplies              118,245.00

 

  

Negotiated Procurement - Small Value Procurement [return to top]

 

Number Contractor Contract         Details Contract   Amout
PO-2018-01-01 Goodwill         Lumber Installation         of Wooder Cabinet for Collection Division                    8,500.00
PO-2018-01-02 Back       9 Golf   Shoppe Rubber         Stamp for RD&ARD                    3,400.00
PO-2018-01-03 N&N         Services 3     Units of 1.0 HP     Aircon                  43,500.00
PO-2018-01-04-01 Alex         Enterprises Electrical         Wiring Materials for AMS Collection Division Item No. 1                      828.00
PO-2018-01-04-02 Electron         Comtronics Electrical         Wiring Materials for AMS Collection Division Item No. 2                    6,546.00
PO-2018-01-04-03 Eletriparts Electrical         Wiring Materials for AMS Collection Division Item No. 3                      270.00
PO-2018-01-04-04 Century         Light Electrical         Wiring Materials for AMS Collection Division Item No. 4                    1,884.00
PO-2018-01-05-01 Electron         Comtronics Electrical         Wiring Materials for AHRMD, Finance Division and GAD Corner   Item No. 1                    7,785.00
PO-2018-01-05-02 Eletriparts Electrical         Wiring Materials for AHRMD, Finance Division and GAD Corner   Item No. 2                    2,010.20
PO-2018-01-07 Z.C.         Paperline Steel         Cabinet                    9,550.00
PO-2018-01-08 La       Hermosa   Pit Stop Revo       Tires   Tubeless 195/65                  22,800.00
PO-2018-01-09 Grand         Astoria Hotel Venue,         Snacks, and Lunch for POC Batch5 and ISAB                  43,700.00
PO-2018-01-09-01 Back       9 Golf   Shoppe Plaque       of   Recognition for 4th Quarter & 2017 Goal                  11,600.00
PO-2018-01-10 Garden         Orchid Hotel Venue       and   Snacks for 1st Regional Staff Conference                  16,200.00
PO-2018-01-12 Arch.       Romeo   Dela Cruz Jr. Professional         Fee for Modular Table                    8,000.00
PO-2018-01-13 Alex         Enterprises Electrical         Supplies                    4,565.00
PO-2018-01-14 Rolando         Alvarez Electrical         Wiring for Aircon at Collection Division and 201Files AHRMD                    1,800.00
PO-2018-01-15 Rolando         Alvarez Labor       for   Electrical Wiring at AMS Collection Division                    5,000.00
PO-2018-01-16 Reflective         Glass Table       Glass   for ARD and AHRMD                    1,030.00
PO-2018-01-18 Z.C.         Paperline Child       Lay   Bed and Customized Bed Foam                    4,894.00
PO-2018-02-19 ZC         Filipinas Furniture Repair       of   Vertical Blinds at Officer of the Regional Director                    1,500.00
PO-2018-02-19-01 Rolando         Alvarez Labor       for   Electrical Wiring at Finance Division                    1,800.00
PO-2018-02-20 Grand         Astoria Hotel Venue,         Snacks, and Lunch for TRAIn Briefing                135,660.00
PO-2018-02-21 Grand         Astoria Hotel Venue,         Snacks, and Lunch for Data Privacy Act                  64,980.00
PO-2018-02-21-01 Freedom         Commercial Printers Polo       Shirt   with Printing                  48,000.00
PO-2018-02-23 Ads         Creation Tarpaulin         for Tax Campaign Kick-off for RR15                  19,500.00
PO-2018-02-23-01 La       Hermosa   Pit Stop Repair       of   Revo of RD96 Bongao, Tawi Tawi                  13,260.00
PO-2018-02-23-02 N&N         Services General         Check-up and Cleaning of Aircon at AHRMD                    1,700.00
PO-2018-02-24 Barrios         Construction and Design Rental       of   Equipment for Genset Shelter at RD91 Dipolog                    7,790.00
PO-2018-02-24-01 Barrios         Construction and Design Labor       for   Genset Shelter at RD91 Dipolog                  45,980.00
PO-2018-02-25 Back       9 Golf   Shoppe Plaque       of   Recognition for Top RO Assessment                    5,200.00
PO-2018-02-25 Grand         Astoria Hotel Venue,         Snacks, and Lunch for External TRAIn Briefing RD93A Zamboanga   City                  41,000.00
PO-2018-02-25-1 Lantaka         Hotel by the Sea Venue       and   Snacks for 2nd Regional Staff Conference                  13,500.00
PO-2018-02-26 Lacharon Polo       Shirt   with Printing for Tax Campaign Kick-off for RD92 Pagadian                  11,245.50
PO-2018-02-26 The       Poject   Computer Service and Enterprise Tarpaulin         for Tax Campaign Kick-off for RD93B                  24,000.00
PO-2018-02-27 The       Poject   Computer Service and Enterprise Polo       Shirt   with Printing for Tax Campaign Kick-off for RD93B Ipil                  12,250.00
PO-2018-02-28 Freedom         Commercial Printers Polo       Shirt   with Printing for Tax Campaign Kick-off for RD95 Jolo                    6,000.00
PO-2018-02-29 Freedom         Commercial Printers Polo       Shirt   with Printing for Tax Campaign Kick-off for RD96 Bongao                    4,500.00
PO-2018-02-29-1 Freedom         Commercial Printers Shrit         Printing for Marchas de Las Mujeres (74pcs)                  29,600.00
PO-2018-03-30 La       Hermosa   Pit Stop Change       Oil   and Brake Repair of Revo                    5,087.00
PO-2018-03-30-1 Joseph       T.   Go Polo       Shirt   with Printing for Tax Campaign Kick-off for RD94 Basilan                    6,406.50
PO-2018-03-32 J         Airconditioning and Ref Services Maintenanca         of Aircondition Units of RD91 Dipolog                  27,200.00
PO-2018-03-32-1 Soledad       R.   Ra Veche Venue,         Snacks, and Lunch for External TRAIn Briefing RD94 Basilan                  18,500.00
PO-2018-03-33 Barrios         Construction and Design Materials         for Genset Shelter at RD91 Dipolog                158,918.61
PO-2018-03-33-1 La       Hermosa   Pit Stop Change       Oil   of Revo of RD93A Zamboanga City                    3,532.00
PO-2018-03-34 N&N         Services 3       Units of   1.0 HP Aircon for RD93A Zamboanga City                  43,500.00
PO-2018-03-34-1 Back       9 Golf   Shoppe Table       Name   Plate of ARD and AHRMD                    4,000.00
PO-2018-03-35 N&N         Services Labor       and   Materials for Installation of Aircondition Units at   Collection     Div.,   AHRMD, and Finance Div.                  15,400.00
PO-2018-03-35-1 Grand         Astoria Hotel Venue,         Snacks, and Lunch for Data Privacy Act                  72,960.00
PO-2018-03-40-1 Garden         Orchid Hotel Venue       and   Snacks for 3rd Regional Staff Conference                  15,000.00
PO-2018-03-41 La       Hermosa   Pit Stop Change       Oil   of Revo of RD95 Jolo                    2,870.00
PO-2018-04-41-1 Z.       Print   And Paper Specialist Tarpaulin         for Tax Campaign Kick-off for RD93A                    3,000.00
PO-2018-04-42 Z.       Print   And Paper Specialist Tarpaulin         for Tax Return Filing for RD93A                    9,000.00
PO-2018-04-43-1 N&N         Services Cleaning       of   Aircon at RD93A                    6,000.00
PO-2018-04-43-3 Henry       Wee Professional         Fee for Videoshoot for GAD                    4,000.00
PO-2018-04-43-4 Reflective         Glass Repair       of   Glass and Entrance Door                    8,079.00
PO-2018-04-44-1 Metro       Plaza   Zamboanga 3.3       Cu Ft.   Refregerator                    7,500.00
PO-2018-04-44-2 Garden         Orchid Hotel Venue       and   Snacks for 4th Regional Staff Conference                  17,700.00
PO-2018-04-44-2-1 Silicon         Valley HP       Toner   CF217A                    3,300.00
PO-2018-04-44-3 Delia         Madrazo Rico Snacks       for   GAD Blessing                  11,250.00
PO-2018-04-45 Back       9 Golf   Shoppe 1st       Quarter   Plaque of Recognition                    5,100.00
PO-2018-04-46 Reflective         Glass Glass         Enclosure for Collection Section RD93A                  39,800.00
PO-2018-04-46-1 Nationwide         Corporation Faucet                    6,480.00
PO-2018-04-46-2 Chinitos Meals       for   ARMS Training                  31,825.00
PO-2018-04-49 Grand         Astoria Hotel GAD       Seminar   Batch 1                  60,420.00
PO-2018-04-50 RC       Lim   Marketing Thermal         Paper for MRCOS                  14,940.00
PO-2018-04-50-2 Reflective         Glass Sliding         Glass Cover                    2,180.00
PO-2018-05-51-1 ATOA Venue       and   Snacks for 5th Regional Staff Conference                  13,500.00
PO-2018-05-58 RC       Lim   Marketing Utility         Ladder                    8,500.00
PO-2018-05-59-1 N&N         Services Cleaning       of   Aircon at DPD                    3,375.00
PO-2018-05-60 Jays         Builder Refill       of   Fire Extinguishers                  16,800.00
PO-2018-05-60-1 Grand         Astoria Hotel GAD       Seminar   Batch 2                  80,940.00
PO-2018-05-61 Z.       Print   And Paper Specialist Supplies         Ledger Card, Property Card & Stock Card                  26,000.00
PO-2018-05-63 Back       9 Golf   Shoppe Self       Inking   Stamp for RD and ORD with dater                    2,160.00
PO-2018-05-64 Mapecon Termite         Treatment and Pest Control                  35,000.00
PO-2018-05-65-1 RC       Lim   Marketing Automatic         Numbering Machine                  49,975.00
PO-2018-05-65-2 Grand         Astoria Hotel Venue,         Lunch and Snacks for Re-Orientation of Collection RO's                  55,860.00
PO-2018-06-66 Zanorte         Glass & Aluminum Installation Services Sealant       and   Labor for Dipolog Window                  42,640.00
PO-2018-06-67 Zanorte         Glass & Aluminum Installation Services Installation         of Glass and Swing Door                    8,000.00
PO-2018-06-69 Phone       Patch   Mktg CCTV       Power   Supply                    4,000.00
PO-2018-06-72-1 Grand         Astoria Hotel Venue,         Lunch and Two Snacks for POC (6th Batch)                  38,760.00
PO-2018-06-74 Zanorte         Glass & Aluminum Installation Services Materials         for Frontline Modification                  71,278.00
PO-2018-06-74-1 Grand         Astoria Hotel Venue       and   Snacks for 6th Regional Staff Conference                  13,300.00
PO-2018-06-74-2 Alavar         Seafood Restaurant Venue,         Lunch and Snacks for Webmail Seminar                  13,300.00
PO-2018-06-75 Back       9 Golf   Shoppe Plaque       of   Recognition for Allegiance Award and Stamp for BAC and TWG                    5,700.00
PO-2018-06-77 Grand         Astoria Hotel Venue,         Lunch and Two Snacks for BTAC (4th Batch)                  64,600.00
PO-2018-07-77-1 La     Hermosa Pit     Stop Shop Change     Oil of   Toyota Innova                  11,795.00
PO-2018-07-78 Z.       Print   & Paper Specialist Printing     of     Index of Payments                   1,000.00
PO-2018-07-81-1 GRAND         ASTORIA HOTEL Seminar     on DPA     & ISAB                 26,600.00
PO-2018-07-80-2 Freedom         Commercial Printers RR-15,     RDO 93A,     Salamat Sayo Shirt                 48,300.00
PO-2018-07-81 N       & N   Service Center Repair     of DPD     Wall Mounted Airconditioner                 11,478.00
PO-2018-07-81-1 Lacharon         T-Shirt RDO     92, Salamat     Sayo Shirt                 10,994.60
PO-2018-07-82 La       Hermosa   Pit Stop Shop Repair     of     Transmission & AC of Toyota Innova of ORD                 16,780.00
PO-2018-07-83 Freedom         Commercial Printer Island     District     Salamat Sayo Shirt                 17,700.00
PO-2018-07-85 N       & N   Service Center Installation     of     RDO 93A AC                   4,312.00
PO-2018-07-85-1 Freedom         Commercial Printers Tarpaulin     for     POC & Webmail                      840.00
PO-2018-07-86 La       Hermosa   Pit Stop Shop RDO     93A Revo     Maintenance                   6,800.00
PO-2018-07-87 Zinex       Signs   Express Salamat     Sayo     Tarpaulin                 26,280.00
PO-2018-07-87-1 Back       9 Golf   Shoppe Plaque     For Top     Performer (RDO), RD Self Inking Stamp & Customized   Self     Inking Stamp   (Received with Dater)                   4,150.00
PO-2018-07-87-2 Grand         Astoria Hotel GAD     Seminar for     Magna Carta                 15,200.00
PO-2018-07-87-3 Garden         Orchid Hotel Venue,     Lunch     & Snacks for 7th   Staff Conference                 20,650.00
PO-2018-07-88-2 J-Aircon         & Ref Service General     Check-up     & Repair of Dipolog AC                 29,730.00
PO-2018-07-88-3 Alavar         Seafoods Meals     for BIR     Anniversary                 35,000.00
PO-2018-07-89-2 Z.       Print   & Paper Specialist Prining     of COR                 16,000.00
PO-2018-08-98 Phone     Patch Mktg Procurement     of IT   Equipment                 59,960.00
2018-07-89-3 Roxanne     Hotel   & Restaurant Meals     of RD92 BIR   Anniversary                 11,600.00
2018-08-91 GAB     Ent. Paper     Shredder and   1 unit of Aircon 1 HP                292,400.00
2018-08-92 RC     Lim Marketing Potable     Vacuum   Cleaner                  43,160.00
2018-08-93 Z.C.     Paperline Digital     Camera and   Grass Cutter                  53,770.00
2018-08-93-1 N     & N Service   Center General     Check-up   and Cleaning of Aircon at Legal Div and Assessment Div                   5,350.00
2018-08-94 N     & N Service   Center 1     unit of Aircon 3   Tr and 1 unit of Aircon 1.5 HP               101,900.00
2018-08-95 GAB     Ent. Cabinet,     Office   Table and Clerical Chair               459,800.00
2018-08-96 RC     Lim Marketing Gang     Chair                 11,970.00
2018-08-97 Z.C.     Paperline Computer     Table and   Sofa Set                 30,375.00
2018-08-98 Phone     Patch Mktg 7     units of Printer   and 13 Units of UPS                 59,960.00
2018-08-99 Garden     Orchid   Hotel Venue,     Lunch &   Snacks for 8th Staff Conference                 16,500.00
2018-08-100 RC     Lim Marketing Durable     Document   Box               652,500.00
2018-08-101 Phil     Gen Maintainance     of   GenSet                   6,000.00
2018-08-103 N     & N Service   Center General     Check-up   and Cleaning of Aircon at DPD                   3,976.00
PO-2018-09-104 Erna     Construction   & Supplies Improvement/Repair       of eLounge Facility               367,050.00
2018-09-106 Z     Print &   Paper Specialist GAD     Brochure                  36,000.00
2018-09-106-1 Z     Print &   Paper Specialist GAD     & PSA   Tarpaulin                   4,920.00
2018-09-106-2 Barrios       Construction Welding     Rod, Metal   Primer Paint Thinner                   1,145.00
2018-09-107-1 Metro     Plaza   Zamboanga LED     TV 32"   for RDO 91 & 93B                 20,500.00
2018-09-107-2 Alavar     Sea Food   House Venue,     Lunch &   Snacks for 9th Staff Conference                 15,925.00
2018-09-107-3 Alavar     Sea Food   House Ease     of Doing   Business                 19,000.00
2018-09-109 Phone     Patch Mktg Coninuous     Printer               247,170.00
2018-09-109-1 Grand     Astoria   Hotel VOW-PSEA     Batch 1   & 2               167,200.00
2018-09-110-1 Freedom     Commercial   Printer Pink     Shirt   Printing                   7,560.00
2018-09-111 Electron       Comtronics Surface     Mount w/ 2   Flourescent Difuser                  17,000.00
2018-09-110a ADS     Creation PSA     Polo Shirt   Printing                    4,680.00
2018-10-112 RC     Lim Marketing Dry     Seal &   Stamp                  16,710.00
2018-10-113 JRS     Express Delivery     of Office   Equipment to RD93B Ipil                  38,275.00
2018-10-114 JRS     Express Delivery     of Office   Equipment to RD94 Basilan                    8,949.00
2018-10-115 JRS     Express Delivery     of Office   Equipment to RD91 Dipolog                  33,409.00
2018-10-116 JRS     Express Delivery     of Office   Equipment to RD92 Pagadian                  29,597.00
2018-10-117 N     & N Service   Center Installation     of 4   Units of 1.0 HP Aircon for DPD                  24,864.00
2018-10-117-1 Grand     Astoria   Hotel GMEF     Seminar                  18,400.00
2018-10-118-1 N     & N Service   Center Installation     of 1   Unit of 3.0 TR Aircon for RD93B Ipil                  25,880.00
2018-10-119 Freedom     Commercial   Printer Red     Polo Shirt   Printing for Seizure Agents                  13,300.00
2018-10-119-2 Pioneer     Service   Tech Aircon     Maintenance   for RD94 Basilan              4,000.00
2018-10-120 LM     Metro Hotel Venue,     Lunch &   Snacks for Witholding Tax Compliance Seminar/Breifing for   RD93A                 138,000.00
2018-10-120-1 Grand     Astoria   Hotel Venue&     Meals   for Fellowship Night of Seizure Agents                   35,100.00
2018-10-120-2 Grand     Astoria   Hotel Venue,     Lunch &   Snacks for General Assembly of Seizure Agents                   40,000.00
2018-10-120-3 Grand     Astoria   Hotel Venue,     Lunch &   Snacks for Stop Files Reso                   14,000.00
2018-10-121 RF     Mariano   Catering Lunch     & 2   Snacks for DPA and ISAB Seminar                   18,000.00
2018-10-121-3 Freedom     Commercial   Printer Plaque     for Top   Performer RDO for the 3rd Quarter                   28,000.00
2018-11-122-3 Grand         Astoria Hotel HR seminar and Filmviewing of   BOSES 71,600.00
2018-11-123 San Jose Super Shell Station Diesel for RR15 Generator Set 11,650.00
2018-11-123-1 J Airconditioning General Check-up and Cleaning of   Aircon at RD91 Dipolog 15,730.00
2018-11-123-2 La Hermosa Pit Stop Shop General Checkup and Repair of   RR15 Toyota Innova 3,836.30
2018-11-123-3 Reynaldo F. Teodoro Window Tinting of Assessment   Division 45,000.00
2018-11-124 GAB Ent. Airconditioner 1.0 HP Window   Type ( 5 units) 74,975.00
2018-11-124-1 La Hermosa Pit Stop Shop Tires for RD93A Toyota Revo 16,960.00
2018-11-125-1 JRS Express Delivery of Drawer for RD94   Basilan 2,169.00
2018-11-127 Peniton Trading Filing Cabinet with Safe 108,000.00
2018-11-128 ZC Filipinas Furniture Sectional Conference Table 94,000.00
2018-11-129 GAB Ent. Airconditioner 1.0 HP Window   Type ( 5 units) 74,475.00
2018-11-132-1 N  & N Service Center General Check-up and Cleaning of   Aircon at RID 3,050.00
2018-11-133 Freedom Commercial Printer Polo Shirt w/ Printing 18 day   campaign to End VAW 46,200.00
2018-11-134 Freedom Commercial Printer Tarpaulin for VAW & Mindanao   Week of Peace                800.00
2018-11-134-1 Zinex Zign Express Jersey for Basketball and   Volleyball 27,200.00
2018-11-135 Freedom     Commercial   Printer Leaflets for Violence Against   Women (VAW) 100 pcs 2,800.00
2018-12-136 Phone Patch Marketing VGA Cable 2,350.00
2018-12-136-2 EverO Business Hotel Venue and Snacks for CINE JUANA 10,800.00
2018-12-137 Fedencio C. Acaylar Jr. Professional Fee for RD91   Building Appraisal 15,000.00
2018-12-138 San Jose Super Shell Station Diesel for RR15 Generator Set 10,140.55
2018-12-138-1 La Hermosa Pit Stop Shop Battery for RD94 Toyota Revo 6,300.00

 

 

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Number Contractor Contract   Details Contract Amout
     

 

  

Shopping [return to top]

 

Number Contractor Contract     Details Contract Amout
PO-2018-03-37 Z.C.     Paperline Various     Janitorial   Supplies                54,172.55
PO-2018-03-38 RC     Lim Marketing Various     Janitorial   Supplies                31,739.75
PO-2018-04-43-2 RC     Lim Marketing White     Window   Envelope                  9,000.00
PO-2018-04-47 RC     Lim Marketing HP     Cartridge 704   Black, 680 Black & 680 Tri-Color                20,005.00
PO-2018-05-59 Comtronics Flourescent       Housing                34,060.00
PO-2018-06-68 Optimal     Systems   Distributioning Lexmark     Drumkit   for E460DN                36,750.00
PO-2018-06-70 Z.C.     Paperline Various     Office   Supplies                28,867.50
PO-2018-06-71 RC     Lim Marketing Various     Office   Supplies                13,995.00
PO-2018-06-72 Z.C.     Paperline Various     Janitorial   Supplies                16,375.00
PO-2018-06-73 RC     Lim Marketing Various     Janitorial   Supplies                12,277.00
PO-2018-07-79 Silicon   Valley ICT   Supplies (INK)              270,800.00
PO-2018-07-80 GAB   Ent. ICT   Supplies   (INK)                18,675.00
2018-09-105 LM   Ent Thermal   Roll for MRCOS                 4,920.00
2018-10-121-1 LM   Ent Basket   Ball Net &   Volleyball              141,701.00
2018-10-121-2 LM   Ent Various   Office Supplies               16,317.50
2018-11-122-1 Lunarchem Trading 45 units of CF217A (HP17A toner) 121,500.00
2018-11-122-2 Z.C. Paperline HP680 Ink Black and T6641 Ink   Black 106,125.00
2018-11-126-1 Home Style Depot Drawer Lock 3,873.50
2018-11-126-2 Nation Wide Keyed Hasp Lock 2,755.00
2018-11-126-3 Alex Ent Hasp Latch w/ Pod & Sliding   Glass Lock 12,350.00
2018-11-130 RC Lim Marketing Janitorial Supplies for Last   Last Quarter 41,754.00
2018-11-131 Z.C. Paperline Janitorial Supplies for Last   Last Quarter 50,544.00
2018-11-132 LM Ent Janitorial Supplies for Last   Last Quarter 9,600.00