Beruflich Dokumente
Kultur Dokumente
CY 2012
PR#
1.
58611
REQUEST
Laptop,PowersupplyCameraDSLR
ABC
P
195,000.00
AWARDEDTO
SaproElectronicsand
DATE
January6,2012
PhonePatchMarketing
2.
42711
SupplyandinstallationofroofingmaterialsCCJE
390,159.00
January6,2012
3.
02612
Variouselectricalsupplies
56,128.00
Threefold
4.
16112
DrumKM1815forRegistrar'sOffice
15,388.80
PhilcopyCorp
June4,2012
5.
20712
TonerKM1815forRegistrar'sOffice
8,367.00
PhilcopyCorp
June25,2012
6.
01012
RisoInk
26,600.00
UbixCorp.
June25,2012
7.
16212
TOR
20,000.00
FreedomCommercialPrinters
June13,2012
8.
16612
24inDotMatrixPrinter
100,000.00
LMEnterprises
June13,2012
9.
14612
DigitalCamera,SUSB,IPS
18,000.00
LMEnterprises
June13,2012
10.
16712
FlatScreenLCDMonitor
9,000.00
RCLimMarketing
June13,2012
11.
00912
IDCardandSmartLoadRibbon
241,925.00
Azitsorog,Inc.
June13,2012
12.
22212
TarpaulinfortheOfficeofthePresident
23,400.00
SkulSpecialistEnterprises
July6,2012
13.
23112A
VariousofficeequipmentfortheOfficeofthePresident
195,500.00
RCLimMarketing
July6,2012
14.
23812
TokensInvestiture
30,000.00
15.
22712
FoodandVenue
125,000.00
GardenOrchidHotel
July6,2012
16.
15212C
GlassWorksfortheOfficeofthePresident
55,490.00
NonongGlassandAluminumIronWorks
July6,2012
17.
21912
PaintingMaterialsbannerstand
11,918.00
July11,2012
18.
21912A
BannerstandMaterialLumber
1,950.00
July11,2012
19.
12412
PEUniformforElementary
143,500.00
Angel'sSportswear
July27,2012
20.
12312
PEUniformforHighSchool
87,500.00
Angel'sSportswear
July27,2012
January6,2012
July6,2012
PR#
21.
12212
22.
237A12
REQUEST
ABC
PEUniformforCollege
937,500.00
Angel'sSportswear
VarioussportingequipmentandsuppliesforSCUAAforExtramurals
294,500.00
ViaAltoGeneralMerchandise,
Sports(toincludePalaro)
23.
27112
VariousOfficeequipmentfortheSPEDResourceCenter
27012
25.
236A12
DATE
July27,2012
August1,2012
5MJMarketingandLMEnterprises
108,999.00
ContinuingAppropriation
24.
AWARDEDTO
RCLimMarketing,LMEnterprises
August1,2012
and5MJMarketing
Variouscomputerink&otherITsuppliesforvariousoffices(3rdquarter)
387,254.50
LMEnterprisesandSaproElectronics
August1,2012
VarioussportingequipmentandsuppliesfortheWMSUSport's
293,890.00
ViaAltoGeneralMerchandise,
August1,2012
andFitnessProgram
5MJMarketingandLMEnterprises
26.
21512
CloudComputingSet
73,000.00
SpudsEnterprises
August1,2012
27.
22612
VariousITequipmentfortheOfficeofthePresident
95,000.00
RCLimMarketingand5MJMarketing
August1,2012
28.
21112
Medicinefor2ndquarterforMedicalClinicIGPFund
435,020.00
Z.MedikaIntegratedIndustries,Inc.
August1,2012
29.
21012
VariousmedicinesforDentalClinic
138,525.00
Z.MedikaIntegratedIndustries,Inc.
August1,2012
30.
30712
VarioustonerforUPRESS
67,082.00
PhilippineDuplicatorsInc.
August4,2012
31.
06712
VariousconstructionmaterialsfortheproposedKIOSKattheCED
56,049.67
Z.C.UpperCalarianHardware
August8,2012
32.
21312
VariousconstructionmaterialsforthePhysicalPlant
413,560.00
ZCUpperCalarianHardware
August8,2012
33.
26512
Varioussuppliesforvariouscolleges(3rdquarter)
427,223.50
RCLimMarketing
August8,2012
34.
24012
VariousAgriculturalSuppliesandmaterialsforCollegeofAgriculture
38,000.00
PacificaAgrivetSupplies,Inc.
August22,2012
andEvergreenEnterprises
35.
32112
VarioustonerforRegistrar'sOffice
63,104.00
RCLimMarketing
August22,2012
36.
31412
LunchforWESMARRDEC
16,750.00
GrandAstoriaHotel
August22,2012
37.
25812
VariousprintingmaterialsfortheRegistrar'sOffice
13,194.50
RCLimMarketing
August22,2012
38.
30512
Tire(MitsubishiLancer)forMotorpool
4,515.00
ZamboangaMotors,Inc.
August22,2012
39.
29712
VariousprintingmaterialsforCollegeofNursing
11,500.00
UbixCorp.
August22,2012
40.
40112
KyoceraTonerKM1635fortheUniv.andBoardSecretaryOffice
12,096.00
PhilcopyCorp
August30,2012
PR#
REQUEST
ABC
AWARDEDTO
DATE
41.
38712
RentaloffulllightsandsoundsystemforMr.andMs.WMSU
20,000.00
ViaAltoGeneralMerchandise
August23,2012
42.
37212
RentaloffulllightsandsoundsystemfortheWMSUPalaro2012
50,000.00
ViaAltoGeneralmerchandise
August30,2012
43.
37112
FireworksfortheWMSUPalaro2012
50,000.00
NextStepFireworks
August30,2012
44.
37012
MedalsandtrophiesforWMSUPalaro2012
238,500.00
ViaAltoGeneralMerchandise
August30,2012
andRCLimMarketing
45.
39212
Variousinkandprintingmaterials
99,860.00
UbixCorp.
September3,2012
46.
29412
TonerInkKM1810fortheCollegeofNursing
10,500.00
PhilcopyCorp
September3,2012
47.
24912
VariousITequipmentforUniv.andBoardSecretaryOffice
50,000.00
RCLimMarketing
September10,2012
48.
36612
PendantandServiceRingforLoyaltyAwardees2012
86,500.00
SuarezBros.MetalArtsInc.
September13,2012
49.
23012
UpgradingofTransformerSubstationNo.1to3unitsof167KVA
3,479,040.19
MultiElectricSystem,Inc.
September13,2012
50.
36912
VariousprintingmaterialsforUPRESS
529,150.00
FreedomCommercialPrinters
September18,2012
51.
36212
VariouschemicalsforBachelor'sThesis(CSM)
168,939.75
ElmarMarketing
September18,2012
52.
24012Rebid
VariousAgriculturalSuppliesandmaterialsforCollegeofAgriculture
10,000.00
EvergreenEnterprises
September18,2012
53.
29112
VariousITequipmentforUPRESS
267,000.00
Azitsorog,Inc.
September18,2012
54.
40412
Multifunctioncopier/printerforRegistrar'sOffice
90,000.00
CopierSolutionsSpecialist
September18,2012
55.
31012
BrandNewPassengerVan
1,710,025.00
Toyota,CagayanDeOro
September18,2012
56.
36612A
WristWatchforLoyaltyAwardees2012
96,000.00
MegaShoporama
September18,2012
57.
20112
VariouslaboratorysuppliesandequipmentforMalangasCampus
150,000.00
ElmarMarketing
September18,2012
58.
236A12Rebid
VarioussportingequipmentandsuppliesfortheWMSUSport's
87,350.00
ViaAltoGeneralMerchandise
September20,2012
VariousSportinggoodsforSCUAA
16,000.00
ViaAltoGeneralMerchandise
September20,2012
andFitnessProgram
59.
237A12Rebid
60.
41112
KyoceraMitaDK540DrumKitforRegistrar'sOffice
7,000.00
PhilcopyCorp
September21,2012
61.
42512
VariousbooksfortheCollegeofNursing
44,375.00
PhippinePublishingHouse
September21,2012
62.
42012
TonerInkKM1815forRegistrar'sOffice
11,156.00
PhilcopyCorp
September21,2012
PR#
63.
42412
REQUEST
Variousplumbingsuppliesandmaterialsfortherepairofleakingof
ABC
AWARDEDTO
DATE
17,595.25
DennisHardware
September27,2012
17,751.30
DennisHardware
September27,2012
September27,2012
pipesatCollegeofEducation
64.
18612
VariousconstructionmaterialsforthewallrepairatFinance
andAccountingOffice
65.
40912
VariousAmmoforCriminologyRDEC
26,460.00
Shooter'sGuns&AmmoCorp.
66.
34512
SecurityServices
6,048,000.00
Pichel'sSecurity&DetectiveAgencyInc.
October2,2012
67.
17112
ProposedRepairofSocialHallCED
1,700,000.00
FJConstruction&Enterprises
October2,2012
68.
45512
VarioussuppliesandmaterialsfortheStreetdance
37,526.00
NewFrancisTrading,AsiaticTrading,
October3,2012
competitiondrum/instrument
ThongGuanCommercial,ManilaBazar
BoulevardCaltexGasStation,
Z.C.LimEnterprises&JVSAudioSystem
69.
42612
ParchmentPaperandtonerforRegistrar'sOffice
32,556.00
70.
FreedomCommercialPrinters
October9,2012
andLMEnterprises
71.
44612
TonerKitKyoceraKM2810forILSElementary
14,784.00
PhilcopyCorp
October10,2012
72.
47712
TonerKM2810fortheBACOffice
14,800.00
PhilcopyCorp
October10,2012
73.
43712
Hotel,LodgingandCateringServicesforWESMARRDEC
256,000.00
GardenOrchidHotel
October11,2012
74.
29912
JobOrderforPrintingfortheCollegeofNursing
27,800.00
FreedomCommercialPrinters
October17,2012
75.
43612
IDCard,SmartLoadRibbonandIDSlingw/protector
172,500.00
Azitsorog
October18,2012
76.
34612
JanitorialServices
2,486,100.00
SSPManpowerServices
October18,2012
76.
28612
VariousSuppliesandmaterialsforOtherOfficesAPP2012
202,036.00
ViaAltoGeneralMerchandise
October18,2012
andLMEnterprises
77.
43212
Tablet3rdGeneration4G16GB
78.
46912
PlaqueofAppreciationfortheoutgoingmemberoftheBoardofRegents
595,000.00
PhonePatchMarketing
October23,2012
Back9GolfShoppe&Boutique
October25,2012
PR#
79.
24812
REQUEST
VariousconstructionmaterialsfortheWMSUExperimentalForestArea
ABC
29,245.00
AWARDEDTO
NationwideSalesCorp.,DennisHardware
&Ent.Inc.andAsiaticTrading
80.
47512
VariousitemsforWESMARRDEC
81.
25212
JobOrderforPrintingofTransciptofRecordsblankform
16,500.00
FreedomCommercialPrinters
82.
24312
PhotocopierforBAC
45,000.00
PhilcopyCorp.
83.
30912
JobOrderforPrintingincludinglaborandmaterials
137,200.00
FreedomCommercialPrinters
84.
21712
JobOrderforSewing(Banner)fortheOfficeofthePresident
12,000.00
EsquireMeladTailoring
85.
21412
InstallationofblindsfortheOfficeofthepresident
64,000.00
RCLimMarketing
86.
18712
VarioussuppliesfortheUPRESS
121,300.00
FreedomCommercialPrinters
87.
16312
VariousmedicalsuppliesfortheMedicalClinic
291,900.00
Z.MedikaIntegratedIndustries,Inc.
88.
22212
TarpaulinFoundationDayandInvestiture
23,400.00
89.
22912
SoundSystemInvestiture
60,000.00
ViaAltoGeneralMerchandise
90.
10712
JobOrderforPrintingforAssessmentSection
46,000.00
FreedomcommercialPrinters
91.
09912
AirconditionerUnitforUniv.Records&Archives
80,000.00
NationalCommercial
Notedby:
MA.LOURDESB.ALBA
BAC,Chair
ICETECHEnterprises
DATE
October30,2012