annual procurement plan for fy 2019 first quarter

ISLAND GARDEN CITY OF SAMAL

Davao del Norte, Philippines

Annual Procurement Plan for FY 2019

FIRST QUARTER

Remarks(brief description ofProgram/Project)COMOOETotal

Estimated Budget (PhP)Source of

FundsContractSigning

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

Schedule for Each Procurement ActivityMode of

ProcurementPMO/

End-UserProcurement

Program/ProjectCode(PAP)

Land Improvements, Aquaculture Structures

for infra dev't program5,000,000.005,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's

Office--Site Development of New Cityhall -Sitio Maag Penaplata

1-07-02-010

for infra dev't program678,293.40678,293.40GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's

Office--Samal Island Natures prakDevelopment - Bandera

1-07-02-010

Road Networks

Office--Concreting of Road - Rizal St.,Peñaplata, Samal District

1-07-03-010

Office--

Concreting of Road Leading totourism site - Pob. kaputian - SanIsidro

1-07-03-010

Office--

CONCRETING OF ROAD LEADING TOTOURISM SITE, POBLACION KAPUTIANTO SAN ISIDRO, Kaputian District,IGACOS

1-07-03-010

Office--

CONCRETING OF ROAD, CIRCUM.ROAD SAN MIGUEL TO CEMETERY(PAHULAYAN), SAMAL DISTRICT,IGACOS

1-07-03-010

Office--Concreting of Road , Rizal St.Peñaplata, Samal Dist.

1-07-03-010

Office--

IMPROVEMENT OFDRAINAGE/SEWERAGE LINE(SANITARY LANDFILL), Mambago-A,Samal District.,IGACOS

1-07-03-010

Office--

CONCRETING OF ROAD,CONNECTING ANONANG NATIONALHIGHWAY TO ADECOR, KaputianDistrict, IGACOS

1-07-03-010

Office--

Concreting of Road Leading toTourism sites junction tocircumferential to Sanipaan MarinePark

1-07-03-010

Office--Concreting of Road, Magsaysay St.to City Hall Peñaplata

1-07-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Office--

CONCRETING OF ROAD,CONNECTING NATIONAL HIGHWAYTO TORIL BABAK DISTRICT, IGACOS

1-07-03-010

Office--Rehabilitation of City Roads - Babak,Samal & Kaputian

1-07-03-010

Office--

WIDENING OF CIRCUMFERENTIALROAD (Additional Lane) atKinawitnon-Caliclic Road Section,Babak District, IGACOS

1-07-03-010

Office--Concreting Sitio Bagsak, Buhangin(Damsite) Anonang Road Section

1-07-03-010

Office--

Road Concreting Sitio BagsakBuhangin (Damsite) to AnonangRoad Section IGACOS

1-07-03-010

Office--

CONCRETING OF ROAD FROMCIRCUM. ROAD JUNCTION (BaletWelcome Arc) TO BALET PROPER,Babak District, IGACOS

1-07-03-010

Water Supply Systems

for infra dev't program150,000.00150,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

NegotiatedProcurement -

Small ValueProcurement

City Engineer'sOffice--

Installation of Water SuppliesandPipelines- Ecopark

1-07-03-040

Improvement of Water system -Natures Park Bandera

1-07-03-040

Power Supply Systems

Office--Electrification - Babak Samal &Kaputian

1-07-03-050

Electrification of Ecopark Compound1-07-03-050

Parks, Plazas and Monuments

Office--Coastal Park Development - Babakand Peñaplata

1-07-03-090

School Buildings

OfficeConstruction of Multi-purpose Bldg.San Miguel Samal District, IGACOS

1-07-04-020

Office

Construtcion of Multipurpose Center,San Remegio, Kaputian District,IGACOS

1-07-04-020

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

OfficeConstruction of Multipurpose Bldg. atCatagman, Samal District, IGACOS

1-07-04-020

Office--Construtcion of Multi-purpose Bldg. -Dadatan

1-07-04-020

Office--Completion of Multi-purpose Bldg.(night Market) - Peñaplata

1-07-04-020

Office--Construction oif Multipurpose Bldg -Sto. Niño, Babak District, IGACOS

1-07-04-020

Office--

CONSTRUCTION OF MULTI-PURPOSEBUILDING at Tagbay, Samal District,IGACOS

1-07-04-020

Office--Construction of Multi-purpose Bldg. -Caliclic

1-07-04-020

Office--Construtcion of Multipurpose Bldg. -Limao

1-07-04-020

Office--

CONSTRUCTION OF MULTI-PURPOSEBUILDING at Libuak, Babak District,IGACOS

1-07-04-020

Office--Construction of Multipurpose Building- Camudmud

1-07-04-020

Office--Completion of Pasalubong Center -Peñaplata

1-07-04-020

Office--Construction of Multipurpose Bldg. -Tagbaobo

1-07-04-020

Office--Construction of Multipurpose Building- Licup

1-07-04-020

Office--Construction of Multipurpose Buildingat San Antonio, Babak IGACOS

1-07-04-020

Office--

CONSTRUCTION OF MULTI-PURPOSEBUILDING at San Isidro, KaputianDistrict, IGACOS

1-07-04-020

Office--Construction of Multi-purpose Bldg. -Guilon

1-07-04-020

Office--Construtcion of Multi-purpose Bldg. -Linosutan

1-07-04-020

Office--Construction of Muiltipurpose Building- San Isidro, Babak

1-07-04-020

Office--Construction of Multipurpose Bldg. -Toril Babak

1-07-04-020

Office--Completion of Multi-purpose Bldg.(hostel)-Poblacion Kaputian

1-07-04-020

Office--Construction of Multipurpose Bldg. -San Isidro Kaputian

1-07-04-020

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Other Structures

Office--Improvement of Rotunda -Kinawitnon

1-07-04-990

Office Equipment

for office equipment use3,600.003,600.00GF1/16/20191/14/20191/9/20191/4-8/2019

Various Dept.16" wall fan1-07-05-020

Various Dept.

Evaporative Aircon cooler, ratedpower 380 watts. water storagecapacity 90 lit. Dimension 51:32: 22.15 in w/stand

1-07-05-020

Various Dept.Aircon, manual KAG 200HME4, 2.0 HP,window type aircon

1-07-05-020

Various Dept.

Refrigerator & freezers,CT D250MNi.two door/Direct cooling, 223L totalstorage volume 109w rated powerinput, rated voltage 230v

1-07-05-020

Various Dept.Airconditioner, 2.5 HP, Manual1-07-05-020

Various Dept.

TELEVISION LED, resolution3840x2160p, RF antena, LAN port, USBready, HDMI, AV Input, Optical DigitalAudio out, VESA:200x200, PowerRequirement - AC100-240V 50/60HZ,Dimension with stand(WxHxD:1128x716x230.8,weight:11.7kg

1-07-05-020

Various Dept.

Admiral S-828 cross-cut shreddermachine 12 sheets capacityshredspeed:3.5mpm;cut size:3x25mmthroatwidth:220mm; bincapacity:20liters;autofeed/stop/reverse,withtherma overload protection, canshred paper clips/staples/cards/cd's

1-07-05-020

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Various Dept.

1 unit Digital Caliper 500-162-30,200mm, 0.01mm resolution orequivalent to mitutoyo brand,Hardened stainless steel frame andmeasuring jaws, thumbrolladjustment, knurled locking screw,dept rod, clear LCD display, large11mm digits, Inch/metricconversation (except 4-923-155,metric only),resolution/repeatability:0.01mm/0.00005", 4way measurement: Individualserial numbers power, power: 1x,Silver oxide battery SR44-155v,operating temperature:5-40DegC.

1-07-05-020

Various Dept.Photocopier, 3 in 1 with ElectronicStapler

1-07-05-020

Various Dept.IC Recorder1-07-05-020

Various Dept.Document Scanner1-07-05-020

Various Dept.Aircon, split type, 2.5HP, INVERTER1-07-05-020

Various Dept.DIGITAL VOICE RECORDER, 4GB(expandable), 1 unit in individual box

1-07-05-020

Various Dept.Aircondition, Window Type, at least2HP, with remote

1-07-05-020

for office use100.00100.00GFn/an/an/an/a

Agency toAgency

Various Dept.Paper Sticker1-07-05-020

Agency toAgency

Various Dept.PAPER CLIP, gem type, 32mm, 100pieces per box

1-07-05-020

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Various Dept.

Camera DSLR, 18 Megapixel APS-C-size CMOS sensor & GIDIC 4+IMAGEPROCESSOR; 9 Point AF with 1 CentreCross-type AF point; Standard ISO 100-6400 (Expandable to 12800); Wifisupported

1-07-05-020

Information and Communication Technology Equipment

for IT Equipment100,000.00100,000.00GF3/8/20192/25/20192/4/20191/16-22/2019

Bids andAwards

Committee

Information & CommunicationTechnology Equipment

1-07-05-030

CADO-CityDisaster Risk

andReduction

ManagementCouncil

ICT Equipment ( Gen.fund)1-07-05-030

CADO-Economic

Enterprise Unit-PHRDC

PPE - PHRDC OPERATION1-07-05-030

CityAccounting

OfficeRecords Management Program1-07-05-030

CityAccounting

OfficeOffice Regular1-07-05-030

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

CMO-TRAFFIC ENFORCEMENTPORGRAM -PPE

1-07-05-030

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

Property, Plant and Equipment-ICTEquipment

1-07-05-030

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

GENERAL ADMINISTRATION1-07-05-030

for IT Equipment4,116,000.004,116,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public Bidding

CityAdministrator's

Office-ICTDIVISION

CCTV, DATA, VOICE, PA and LPSSYSTEMS

1-07-05-030

City CivilRegistrar's

OfficeIT Equipment1-07-05-030

2 unit computer laptop/Desktop1-07-05-030

City GeneralServices Office

Purchase of ICT Equipment1-07-05-030

City HealthOffice--

CLINICAL LABORATORY-ICT1-07-05-030

City HumanResource

Management

PPE- Information & CommunicationTechnology Equipment

1-07-05-030

City HumanResource

Management

Property, Plant and Equipment / ITEquipment

1-07-05-030

City HumanResource

Management

Human Resource InformationSystem(HRMIS)/ PPE-ICT Equipment

1-07-05-030

City LegalOffice

PROPERTY, PLANT & EQUIPMENT (PPE)1-07-05-030

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

City Mayor'sOffice-Admin

Division

Records Management andEnhancement Program-ICT (1999-302)

1-07-05-030

City Mayor'sOffice-PESO

ICT Equipment- Computer Set (1999-232)

1-07-05-030

City Mayor'sOffice-

SECTORALCCDC Development Program1-07-05-030

City Mayor'sOffice-

SECTORAL

City Anti- Drug Abuse Council (1914-304)

1-07-05-030

City Paroleand Probation

OfficeICT Equipment1-07-05-030

CityProsecutor's

OfficeCAPITAL OUTLAY/PPE (1141-300)1-07-05-030

CityProsecutor's

OfficeCAPITAL OUTLAY/PPE (1141-300/301)1-07-05-030

City Treasurer'sOffice

PPE- (1091-300)1-07-05-030

CMO-COMMUNITY

AFFAIRSDIVISION-SPORTS

DEVELOPMENTPROGRAM

SPORTS & DEVELOPMENT PROGRAM(Info. & Communication Tech.Equipment)

1-07-05-030

PhilippineNational

PoliceICT Computer Set (Police Clearance)1-07-05-030

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

SangguniangPanlungsod

Office

Information and CommunicatioTechnology for SP Leg

1-07-05-030

SP-SecretariatProperty, Plant & Equipment for 20191-07-05-030

Medical Equipment

for Medical Equipment72,000.0072,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

CVD- glucometer1-07-05-110

Sports Equipment

for sports equipment350,000.00350,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

DEVELOPMENTPROGRAM

SPORTS & DEVELOPMENT PROGRAM(Acrylic Cassboard/Fiber Glassboard)

1-07-05-130

for sports equipment263,000.00263,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

DEVELOPMENTPROGRAM

SPORTS & DEVELOPMENT PROGRAM (Digital Scoreboard)

1-07-05-130

Other Machineries and Equipment

for Other Machineriesand Equipment

7,000.007,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

andReduction

ManagementCouncil

Other Machineries & Equipment (Gen. Fund)

1-07-05-990

145,500.00145,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

CADO-Economic

Enterprise Unit-BEACH PARK

PPE - KAPUTIAN BEACH PARK1-07-05-990

40,000.0040,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

Property, Plant and Equipment - othermachine & Equipment

1-07-05-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

60,000.0060,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

2 units bush cutter1-07-05-990

33,999.9033,999.90GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

VOLUNTARY BLOOD SUFFICIENCY- PPE1-07-05-990

48,000.0048,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

CLINICAL LABORATORY-labequipment

1-07-05-990

20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Mayor'sOffice-

SECTORAL

Community Based RehabilitationProgram

1-07-05-990

500,000.00500,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

DEVELOPMENTPROGRAM

SPORTS & DEVELOPMENT PROGRAM(Sound System)

1-07-05-990

Motor Vehicles

for Motor Vehicle80,000.0080,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

CMO - TRAFFIC ENFORCEMENT -PPE1-07-06-010

2 units motorcycle1-07-06-010

CityEnvironmentand NaturalResources

Office

PPE-Regular- Motorcycle1-07-06-010

City Mayor'sOffice-MRP

MORAL RECOVERY PROGRAM(MOTOR VEHICLE)

1-07-06-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

PPE- (1091-300)1-07-06-010

Office of theClerk of Court

MOTORCYCLE, REPAIR ANDMAINTENANCE

1-07-06-010

Furniture and Fixtures

for Furniture and Fixtures46,500.0046,500.00GF3/8/20192/25/20192/4/20191/16-22/2019

Bids andAwards

CommitteeFurniture and Fixture1-07-07-010

andReduction

ManagementCouncil

Furniture and fixtures ( Gen.fund)1-07-07-010

City HumanResource

Management

Property, Plant and Equipment/Furniture & Fixtures

1-07-07-010

City Mayor'sOffice-

SECTORAL

1-07-07-010

CityProsecutor's

OfficeCAPITAL OUTLAY/PPE (1141-300/301)1-07-07-010

PROPERTY, PLANT AND EQUIPMENT1-07-07-010

Other Property, Plant and Equipment

for Other PPE10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--SUPPORT TO AGRI-INFRA 20191-07-99-990

for Other PPE30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

SUPPORT TO LOCAL ORGANICAGRICULTURE 2019

1-07-99-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

for Other PPE130,000.00130,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

SUPPORT TO THE STRENGTHENING OFTHE MANGO INDUSTRY 2019

1-07-99-990

Office Supplies - Trust Funds

common-use supplies19,952.0819,952.08GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

NUTRITION PROGRAM- OFFICESUPPLIES

2-04-01-010

Training Expenses

for Office Activities222,520.00222,520.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019

andReduction

ManagementCouncil

CDRRMC Emergency OperationCenter Training & 1 st QuarterMeeting ( 5% LDRRMF)

5-02-02-010

for Office Activities74,450.0074,450.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019

andReduction

ManagementCouncil

Rescuelympics 2019( 5%LDRRMF)5-02-02-010

for Office Activities40,000.0040,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office--Samal Island City College5-02-02-010

CityAdministrator's

Office--

Policy and Development ResearchProgram

5-02-02-010

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

business enforcement & RegulatoryProgram Training Expense

5-02-02-010

CityAgriculture's

Office--

5-02-02-010

for office use2,968.442,968.44GFn/an/an/an/a

Agency toAgency

CityAgriculture's

Office--

5-02-02-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

CityAgriculture's

Office-FARMD

SUPPORT TO SEAWEEDS PRODUCTIONPROGRAM

5-02-02-010

CityAgriculture's

Office-FARMD

SUPPORT TO COMMUNITY FISHLANDING CENTER PROJECT

5-02-02-010

CityAgriculture's

Office-FARMD

SUPPORT TO MARICULTURE PARKPROJECT

5-02-02-010

Office

Forest and Forestland Management5-02-02-010

Office

Support to Cave ManagementProgram

5-02-02-010

Agency toAgency

Office

For Environmental Protection andConservation Program

5-02-02-010

Office

Pollution Control ManagementProgram-Training and SeminarExpenses

5-02-02-010

City HealthOffice--

COMPRE. MATERNAL- TRAINING5-02-02-010

City HealthOffice--

NUTRITION PROGRAM- TRAINING5-02-02-010

City HealthOffice--

ENVI. SANITATION PROGRAM- Training5-02-02-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

City HealthOffice--

WOMENS HEALTH-TRAINING5-02-02-010

City HumanResource

ManagementRegular Training Expenses5-02-02-010

City HumanResource

Management

Human Resource Development PlanPreparation/ Training Expenses

5-02-02-010

City HumanResource

Management

HRD-Total Quality ManagementCustomer Satisfaction Seminar /Training Expenses

5-02-02-010

City HumanResource

Management

HRD-Periodec Evaluation andPlanning Workshop for LGU / TrainingExpenses

5-02-02-010

City HumanResource

Management

HRD-Character Building & SkillsCompetency Interventions / TrainingExpenses (GAD)

5-02-02-010

City HumanResource

Management

HRD-Capability Enhancement &Empowerment for LocalAdministrative Bodies / TrainingExpenses

5-02-02-010

City HumanResource

Management

HDR-Periodic Evaluation andPlanning Workshop for LGU / TrainingExpenses

5-02-02-010

CityInvestmentand Tourism

Office-InvestmentPromotion

Product and Human ResourceDevelopment

5-02-02-010

Office-TourismPromotion

Tourism Marketing and Promotion5-02-02-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Cultural Mapping - Counterpart toNCCA and Province

5-02-02-010

Barangay Tourism Council 20195-02-02-010

Institutional Development 20195-02-02-010

City LegalOffice

LEGAL INFORMATION PROGRAM-OTHER SUPPLIES & MATERIALS EXPENSE

5-02-02-010

City Mayor'sOffice-

SECTORAL

Gender Sensitivity Trainings forCooperatives (GAD)

5-02-02-010

Office

Peace and Order Program(Therapeutic Community)

5-02-02-010

City Planningand

Developmentcommunity based monitoring system5-02-02-010

City Planningand

Development-URBAN POOR& SETTLEMENT

MANAGEMENTSECTION

Prevention of the Proliferation of IFS2019

5-02-02-010

Agency toAgency

City SocialWelfare and

DevelopmentOffice

SUPPORT TO WOMEN'S WELFARE &OFW PROGRAM (GAD)

5-02-02-010

for Office Activities925.00925.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

COMPREHENSIVE LOCAL JUVENILEINTERVENTION PROGRAM

5-02-02-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

CMO-COMMUNITY

AFFAIRSDIVISION-

Multi- Stakeholders DevelopmentProgram (GAD)

5-02-02-010

CMO-COMMUNITY

AFFAIRSDIVISION-

City Anti- Drug Abuse Council5-02-02-010

CMO-COMMUNITY

DEVELOPMENTPROGRAM

SPORTS & DEVELOPMENT PROGRAM(Training Expenses)

5-02-02-010

Department ofInterior and

LocalGovernment

MASA MASID/TRAINING EXPENSE5-02-02-010

LocalGovernment

MASA MASID/TRAINING SUPPLIES5-02-02-010

LocalGovernment

BANTAY BAYAN/TRAINING SUPPLIESEXPENSE

5-02-02-010

LocalGovernment

BANTAY BAYAN/TRAINING SUPPLIESEXPENSE

5-02-02-010

PhilippineNational

Police

City Advisory Council 2019 - TrainingExpense

5-02-02-010

PhilippineNational

PoliceSFM - Training Expense5-02-02-010

Agency toAgency

OfficeIPMR POLICY ENHANCEMENT 20195-02-02-010

Office Supplies Expenses

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Toner for LBP2900, remanufactured5-02-03-010

common-use supplies7,200.007,200.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct

ContractingVarious Dept.Toner for INEO 163 Photocopier5-02-03-010

Agency toAgency

Various Dept.Envelope, mailing, white, premiumgrade bond quality

5-02-03-010

ContractingVarious Dept.

Toner, TN116, Ineo 165e, for DevelopPhotocopier

5-02-03-010

Agency toAgency

Various Dept.Tape, double adhesive 1/2"5-02-03-010

Agency toAgency

Various Dept.Scotch Tape 1"5-02-03-010

Agency toAgency

Various Dept.Board, Linen Long 10'sBoard, linen long 10's

5-02-03-010

Agency toAgency

Various Dept.Staple wire, standard, #355-02-03-010

Agency toAgency

Various Dept.Stamp pad, felt pad, min60mmx100mm

5-02-03-010

Agency toAgency

Various Dept.Correction tape, 6 meters (min), 1piece in individual plastic

5-02-03-010

Agency toAgency

Various Dept.Folder, ordinary, brown, long5-02-03-010

Agency toAgency

Various Dept.Paper fastener, plastic 4 legs 50's/box5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Ball pen, fine, black5-02-03-010

Agency toAgency

Various Dept.Stamp pad ink, violet, 50mL5-02-03-010

Agency toAgency

Various Dept.Sign pen, black, 0.55-02-03-010

ContractingVarious Dept.Toner, TN1165-02-03-010

Agency toAgency

Various Dept.Toner for HP Laserjet P1006, 35A,remanufactured

5-02-03-010

Agency toAgency

Various Dept.Paper, bond, A4 sub 205-02-03-010

Agency toAgency

Various Dept.Toner for HP Laserjet P1102 printer5-02-03-010

Agency toAgency

Various Dept.PAPER FASTENER, Metal 8 legs50's/box

5-02-03-010

Agency toAgency

Various Dept.Ink,Epson L220-Yellow5-02-03-010

Agency toAgency

Various Dept.Ink,Epson L220-Magenta5-02-03-010

Agency toAgency

Various Dept.Ink,Epson L220-cyan5-02-03-010

Agency toAgency

Various Dept.Ink,Epson L220-Black5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.DATA FILE BOX, made withchipboard, with closed ends

5-02-03-010

Various Dept.Rice, high grade, at least 50kgs/bag5-02-03-010

Agency toAgency

Various Dept.Ink,toner Crtridge5-02-03-010

Agency toAgency

Various Dept.Ink toner cartridge5-02-03-010

Agency toAgency

Various Dept.CALCULATOR, compact, electronic,LCD, desktop, display, 12 digits, two-way power source

5-02-03-010

Agency toAgency

Various Dept.Carbon Paper, ordinary Long5-02-03-010

Agency toAgency

Various Dept.MAGAZINE FILE BOX, LARGE5-02-03-010

Agency toAgency

Various Dept.Epson, M100, ink, black, T7745-02-03-010

Agency toAgency

Various Dept.Toner, cartridge, Brother-MFC-L5900DW

5-02-03-010

Agency toAgency

Various Dept.Binding tape 1"5-02-03-010

Agency toAgency

Various Dept.PVC Cover, A4 100's / box5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Board Paper, short cream 10's / pack5-02-03-010

Agency toAgency

Various Dept.Epson, L220, Ink, cyan, T6645-02-03-010

Agency toAgency

Various Dept.Epson, L220, Ink, magenta, T6645-02-03-010

Agency toAgency

Various Dept.Epson, L220, ink, yellow, T6645-02-03-010

Agency toAgency

Various Dept.Epson, L220, Ink, black, T6645-02-03-010

Agency toAgency

Various Dept.HP, Laser jet, Pro M102a, ink 17(CF219A) black

5-02-03-010

Agency toAgency

Various Dept.Epson, L565, ink, cyan5-02-03-010

Agency toAgency

Various Dept.Epson, L565, ink, magenta, T66435-02-03-010

Agency toAgency

Various Dept.Epson, L565, ink, yellow, T6645-02-03-010

Agency toAgency

Various Dept.Epson, L565, ink, black, T66445-02-03-010

Agency toAgency

Various Dept.Highlighter , Assorted Color5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.STAMP PAD INK, violet,5-02-03-010

Agency toAgency

Various Dept.CARBON FILM, A4 size, 100 sheets perbox

5-02-03-010

Agency toAgency

Various Dept.CORRECTION TAPE, 6 meters(min), 1piece in individual plastic

5-02-03-010

Agency toAgency

Various Dept.SIGN PEN, black5-02-03-010

Agency toAgency

Various Dept.FOLDER, Fancy, A4, 50s/ bundle5-02-03-010

Agency toAgency

Various Dept.STAMP PAD INK, blue, 50mL5-02-03-010

Agency toAgency

Various Dept.STAMP PAD INK, black, 50mL5-02-03-010

Agency toAgency

Various Dept.Ink refill, for CISS printers, GenuineEpson Ink, Yellow (piece)

5-02-03-010

Agency toAgency

Various Dept.Ink refill, for CISS printers, GenuineEpson Ink, Magenta (piece)

5-02-03-010

Agency toAgency

Various Dept.Ink refill, for CISS printers, GenuineEpson Ink, Cyan (piece)

5-02-03-010

Agency toAgency

Various Dept.Ink refill, for CISS printers, GenuineEpson Ink, black (piece)

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.PAPER, sub 20, 210mm x 297mm (A4)70gsm

5-02-03-010

Agency toAgency

Various Dept.RECORD BOOK, 300 pages, size:214mm x 278mm min

5-02-03-010

Agency toAgency

Various Dept.Document Box Keeper 11x10.5x155-02-03-010

Agency toAgency

Various Dept.stamp pad ink- purple, 1liter perbottle

5-02-03-010

Agency toAgency

Various Dept.MARKER, permanent, bullet type,black

5-02-03-010

Agency toAgency

Various Dept.PAPER, mimeograph, Whitewove,Legal

5-02-03-010

Agency toAgency

Various Dept.PAPER CLIP, gem type, 48mm, 100pieces per box

5-02-03-010

ContractingVarious Dept.Toner Cart, TN 323, Ineo 2875-02-03-010

Agency toAgency

Various Dept.INK CART, CANON PG-811, colored5-02-03-010

Agency toAgency

Various Dept.INK CART, CANON PG-810, Black5-02-03-010

Agency toAgency

Various Dept.PAPER, for Plain Paper Copier, 210mmx 297mm (A4) 70gsm

5-02-03-010

Agency toAgency

Various Dept.STAPLE WIRE, standard, 5000 pcs/box5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

5-02-03-010

Agency toAgency

Various Dept.Stapler with remover5-02-03-010

Agency toAgency

Various Dept.RUBBER BAND, 1mm min thickness,min. 350grams/box or approx 220pcs

5-02-03-010

Agency toAgency

Various Dept.SIGN PEN, green .55-02-03-010

Agency toAgency

Various Dept.RIBBON CART, EPSON C13S015632,Black, for LX-310

5-02-03-010

Agency toAgency

Various Dept.RING BINDER, 50mm x 1.12m(2" x 44"),plastic, 10 pieces per bunlde

5-02-03-010

Agency toAgency

Various Dept.RING BINDER, 25mm x 1.12m (1"x44"),plastic, 10 pieces per bundle

5-02-03-010

Agency toAgency

Various Dept.PVC, Short 100's / box5-02-03-010

Agency toAgency

Various Dept.Toner Cart, Canon LBP 6000285A/435A

5-02-03-010

Agency toAgency

Various Dept.PAPER, multi colour copy , sub 20,green

5-02-03-010

Agency toAgency

Various Dept.Folder, Kraft size #14 Legal5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.STAMP PAD, felt pad, min 60mm x100mmgreen

5-02-03-010

Agency toAgency

Various Dept.Folder, colored LongGreen

5-02-03-010

Agency toAgency

Various Dept.Accession Book5-02-03-010

Agency toAgency

Various Dept.MARKER, permanent, bullet type,blackBroad

5-02-03-010

Agency toAgency

Various Dept.Filing Box, with Cover long (green)5-02-03-010

Agency toAgency

Various Dept.ENVELOPE, MAILING, with window,500 pieces per box, 80 gsm

5-02-03-010

Agency toAgency

Various Dept.Envelope, colored shortBrown

5-02-03-010

Agency toAgency

Various Dept.STAPLE REMOVER, plier type5-02-03-010

Agency toAgency

Various Dept.Tape, Masking 2 inch5-02-03-010

Agency toAgency

Various Dept.Binder Clips, Black, Small5-02-03-010

Agency toAgency

Various Dept.Tape, Masking 1 inch5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Binder Clips, Black, Medium5-02-03-010

Agency toAgency

Various Dept.Tape, Double Sided5-02-03-010

Agency toAgency

Various Dept.Binder Clips, Black, Big5-02-03-010

Agency toAgency

Various Dept.Sign Pen , Refill Blue 0.5mm5-02-03-010

Agency toAgency

Various Dept.Binding Glue, Red, Big5-02-03-010

Agency toAgency

Various Dept.SIGN PEN, blue.5mm

5-02-03-010

Agency toAgency

Various Dept.SIGN PEN, blue0.4mm

5-02-03-010

Agency toAgency

Various Dept.SCISSORS, (6")5-02-03-010

Agency toAgency

Various Dept.Ink Cart, Canon GI-790<Y>, Yellow5-02-03-010

Agency toAgency

Various Dept.Ball Pen, Blue5-02-03-010

Agency toAgency

Various Dept.Ink Cart, Canon GI-790 <M>,Magenta

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Liquid Gel pen, 0.5mm, Blue, 3pcs/box

5-02-03-010

Agency toAgency

Various Dept.Ink Cart, Canon GI-790<BK>, Black5-02-03-010

Agency toAgency

Various Dept.Liquid Gel pen, 0.5mm ,Black,3pcs/box

5-02-03-010

Agency toAgency

Various Dept.TONER CART, HP Laserjet 10065-02-03-010

Agency toAgency

Various Dept.INK CART, EPSON C13T664400 (T6644),Yellow

5-02-03-010

Agency toAgency

Various Dept.Paper Fastener, longplastic, longer size, 50's

5-02-03-010

Agency toAgency

Various Dept.Toner, HP laser jet 83A5-02-03-010

Agency toAgency

Various Dept.Paper Fastener, shortplastic,regular size, 50's

5-02-03-010

Agency toAgency

Various Dept.MARKER, permanent, bullet type, red5-02-03-010

Agency toAgency

Various Dept.INK CART, EPSON C13T664300 (T6643),Magenta

5-02-03-010

Agency toAgency

Various Dept.MARKER, whiteboard, bullet type, red5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Ink Cart, Canon GI-790<C>, Cyan5-02-03-010

Agency toAgency

Various Dept.INK CART, EPSON C13T6664100(T6641), Black

5-02-03-010

Agency toAgency

Various Dept.Folder, Brown short5-02-03-010

Agency toAgency

Various Dept.Folder, brown long5-02-03-010

Agency toAgency

Various Dept.Toner, with free use of 3 in 1 printer(Imprenta 337)

5-02-03-010

Agency toAgency

Various Dept.folder, legal green5-02-03-010

Agency toAgency

Various Dept.Ink Cartridge CB435A5-02-03-010

Agency toAgency

Various Dept.Toner 83A (free use of printer5-02-03-010

Agency toAgency

Various Dept.folder, long, expanded,color green5-02-03-010

Agency toAgency

Various Dept.TONER with free use of printer5-02-03-010

Agency toAgency

Various Dept.SIGN PEN, REFILL, BLACK5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.toner w/ free use of printer (3 in 1) atleast 5000 pages per copy

5-02-03-010

Agency toAgency

Various Dept.Ink cartridge, CB435A5-02-03-010

Agency toAgency

Various Dept.toner 83A (free use of printer)5-02-03-010

Agency toAgency

Various Dept.Epson Ink, magenta 664 70ml5-02-03-010

Agency toAgency

Various Dept.toner, 83A9free use of printer5-02-03-010

Agency toAgency

Various Dept.Epson Ink, yellow 664 70ml5-02-03-010

Agency toAgency

Various Dept.Paper, Bond Short sub 205-02-03-010

Agency toAgency

Various Dept.toner cartridge, Imprenta 337(freeuse of prin (free use of printer)

5-02-03-010

Agency toAgency

Various Dept.sign pen, refill black 0.5mm5-02-03-010

Agency toAgency

Various Dept.Epson Ink, cyan 664 70ml5-02-03-010

Agency toAgency

Various Dept.Epson Ink, black 774 70ml5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.ENVELOPE, DOCUMENTARY, for Legalsize document, 500 pieces per box

5-02-03-010

Agency toAgency

Various Dept.folder long #14 100's/box5-02-03-010

Agency toAgency

Various Dept.paper fastener,plastic 4 legs 50's/box5-02-03-010

Agency toAgency

Various Dept.glue 1/2 kilo5-02-03-010

Agency toAgency

Various Dept.glue w/applicator 200ml5-02-03-010

Agency toAgency

Various Dept.Stamp pad ink, violet 50ml5-02-03-010

Agency toAgency

Various Dept.staple wire,standard # 355-02-03-010

Agency toAgency

Various Dept.MOUSE, optical, USB connection type5-02-03-010

Agency toAgency

Various Dept.FLASH DRIVE, 16GB, USB 2.0, plug andplay

5-02-03-010

Agency toAgency

Various Dept.Sign pen, Refill Black .35-02-03-010

Agency toAgency

Various Dept.INK CART, EPSON T166190 black ink5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Sign pen, Black .35-02-03-010

Agency toAgency

Various Dept.INK CART, EPSON (T166490) yellow ink5-02-03-010

Agency toAgency

Various Dept.Record Book, 500 pages, size: 214mmx 278 mm min.

5-02-03-010

Agency toAgency

Various Dept.Toner Cart, HP Laserjet pro MFPM12fn/cartridge

5-02-03-010

Agency toAgency

Various Dept.ink cart, Epson T166290 cyan ink5-02-03-010

Agency toAgency

Various Dept.ink cart, Epson T166490, yellow ink5-02-03-010

Agency toAgency

Various Dept.ink cart, Epson T166190, black ink5-02-03-010

Agency toAgency

Various Dept.ink cart, Epson C13T664200 (T6642),cyan

5-02-03-010

Agency toAgency

Various Dept.ink cart, Epson T166390, magenta ink5-02-03-010

Agency toAgency

Various Dept.ink cart, Epson C13T664300(T6643),magenta

5-02-03-010

Agency toAgency

Various Dept.Ink cart, Epson C13T664100 (T6641),black

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Pentil Pen black5-02-03-010

Agency toAgency

Various Dept.INK CART, HP CN692AA, (HP704),Black

5-02-03-010

Agency toAgency

Various Dept.INK CART, HP CN693AA, (HP704), Tri-color

5-02-03-010

Agency toAgency

Various Dept.Sign Pen, .35-02-03-010

Agency toAgency

Various Dept.Paper,A3 High Speed Premium5-02-03-010

Agency toAgency

Various Dept.HP Laserjet CE505A black5-02-03-010

Agency toAgency

Various Dept.HP Laser Jet 56A CF256A5-02-03-010

Agency toAgency

Various Dept.Refill-toner HP MP1212-3"15-02-03-010

Agency toAgency

Various Dept.Technical Pen . 35-02-03-010

Agency toAgency

Various Dept.Refill cart, MP 1212 -3'15-02-03-010

Agency toAgency

Various Dept.Paper, A3 premium5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Paper, Bond A45-02-03-010

Agency toAgency

Various Dept.Folder,L type,Legal size, 50pcs.perpack

5-02-03-010

Agency toAgency

Various Dept.Paper,Bond Long sub 205-02-03-010

Agency toAgency

Various Dept.SIGN PEN, red, .55-02-03-010

Agency toAgency

Various Dept.Ring Binder 2 inches5-02-03-010

Agency toAgency

Various Dept.Ring Binder, 3/45-02-03-010

Agency toAgency

Various Dept.Ring Binder, 3/8" plastic5-02-03-010

Agency toAgency

Various Dept.PVC, Long 100's / box5-02-03-010

Agency toAgency

Various Dept.Ink Cartridge Canon MF 4450 free useof Printer

5-02-03-010

Agency toAgency

Various Dept.Ink Cartridge HP 83A free use ofPrinter

5-02-03-010

Agency toAgency

Various Dept.Folder Brown A45-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Folder Brown, Long5-02-03-010

Agency toAgency

Various Dept.Envelope Brown A45-02-03-010

Agency toAgency

Various Dept.Envelope, Kraft White Long5-02-03-010

Agency toAgency

Various Dept.PAPER, bond, Premium Grade,210mmx 297mm (A4), 70 gsm

5-02-03-010

Agency toAgency

Various Dept.Photo paper - Glossy A45-02-03-010

Agency toAgency

Various Dept.TONER,CANON CART,FX9-GENUINE5-02-03-010

Agency toAgency

Various Dept.Correction Fluid, water based 20ml5-02-03-010

Agency toAgency

Various Dept.PAPER, mimeograph, Whitewove,Legal5-02-03-010

Agency toAgency

Various Dept.PAPER, mimeo 210mm x 297mm (A4)70gsm

5-02-03-010

Agency toAgency

Various Dept.TAPE, transparent, 48mm, 50 meters5-02-03-010

Agency toAgency

Various Dept.Tape, transparent 3/4" width 50meters

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.TAPE, electrical5-02-03-010

Agency toAgency

Various Dept.Envelope, colored Long 100's / box5-02-03-010

Agency toAgency

Various Dept.TONER CART, HP Q2612A, Black5-02-03-010

Agency toAgency

Various Dept.ribbon,refill LQ 3105-02-03-010

Agency toAgency

Various Dept.TAPE, masking, 48mm, 50 meterslength

5-02-03-010

Agency toAgency

Various Dept.TAPE, transparent, 24mm, 50 meters5-02-03-010

Agency toAgency

Various Dept.Scissors, 8"5-02-03-010

Agency toAgency

Various Dept.Metallic colored binder clips 19mm(3/4) 1 doz

5-02-03-010

ContractingVarious Dept.Master Roll, DP-M420 200 cuts / roll5-02-03-010

Agency toAgency

Various Dept.Engineers Field Book5-02-03-010

Agency toAgency

Various Dept.PAPER, A3 high speed premium5-02-03-010

Agency toAgency

Various Dept.Toner Upper Fuser Roller with Copylife 60,000 copy

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Blank Book, Stock No. 85 300 pages5-02-03-010

Agency toAgency

Various Dept.Sign Pen , Refill Black 0.5mm5-02-03-010

Agency toAgency

Various Dept.Toner Tube TN114 with copy life of15,000 copies @5%coverage

5-02-03-010

Agency toAgency

Various Dept.TAPE, masking, 24mm, 50 meterslength

5-02-03-010

Agency toAgency

Various Dept.Toner, DR-2355 DCP-L2540DW5-02-03-010

Agency toAgency

Various Dept.Document File Organizer, Red5-02-03-010

Agency toAgency

Various Dept.Toner, LBP 2900 remanufactured max1,000 copies

5-02-03-010

Agency toAgency

Various Dept.Paper, Bond Long sub 205-02-03-010

Agency toAgency

Various Dept.STAPLER, heavy duty, standard5-02-03-010

Agency toAgency

Various Dept.Toner, Laser Cartridge (EP-328)5-02-03-010

Agency toAgency

Various Dept.SIGN PEN, black, .55-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Tape, double adhesive 2" width x 50meters length

5-02-03-010

Agency toAgency

Various Dept.Highlighter , Green5-02-03-010

Agency toAgency

Various Dept.PUSH PIN, flat head type, assortedcolors, 100s/case

5-02-03-010

Agency toAgency

Various Dept.Highlighter , Orange5-02-03-010

Agency toAgency

Various Dept.Ball Pen, Black5-02-03-010

Agency toAgency

Various Dept.FOLDER, Tagboard, Legal size, 100pieces per pack

5-02-03-010

Agency toAgency

Various Dept.ENVELOPE, MAILING, 500 pieces perbox, 80 gsm

5-02-03-010

Agency toAgency

Various Dept.GLUE, all purpose, 300 grams min.5-02-03-010

Agency toAgency

Various Dept.Envelope, long brown ordinary5-02-03-010

Agency toAgency

Various Dept.PUNCHER, paper, heavy duty, withtwo hole guide, 1 piece in individualbox

5-02-03-010

ContractingVarious Dept.Ink, Duplo DC-14 Black5-02-03-010

Agency toAgency

Various Dept.Paper, Bond A4 sub 205-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.CARBON FILM, PE, black, 216mm x30mm, 100 sheets per box

5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L120A, BK 6641, Black5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L120A, YT 6644, yellow5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L10A MT 6643, Red5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L120, CT 6642, Blue5-02-03-010

Agency toAgency

Various Dept.Ink HP-CF 283A5-02-03-010

Agency toAgency

Various Dept.Ink HP CC107A 678, Black5-02-03-010

Agency toAgency

Various Dept.Ink HP CZ107A 678, Colored5-02-03-010

Agency toAgency

Various Dept.LBP 6000, 2855-02-03-010

Agency toAgency

Various Dept.Glue, all purpose 120 grams(bottle/tube)

5-02-03-010

Agency toAgency

Various Dept.Bond Paper, sub 24, short5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Toner Cartridge for printer 85A5-02-03-010

Agency toAgency

Various Dept.Note pad, stick-on (2"x3"), 100 sheetsper pad

5-02-03-010

Agency toAgency

Various Dept.Staple wire standard # 105-02-03-010

Agency toAgency

Various Dept.Board, Linen long 10's5-02-03-010

Agency toAgency

Various Dept.Staple wire standard. #355-02-03-010

Agency toAgency

Various Dept.Tape transparent, 24mm, 50 meters5-02-03-010

Agency toAgency

Various Dept.Tape masking,24mm, 50 meterslenght

5-02-03-010

Agency toAgency

Various Dept.Glue all purpose, 300 grams min.5-02-03-010

Agency toAgency

Various Dept.Photopaper Glossy A45-02-03-010

Agency toAgency

Various Dept.PVC Cover long 100's/box5-02-03-010

Agency toAgency

Various Dept.PVC Cover, A4 100's/ box5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Record book 300 pages,size:214mmx278mm min

5-02-03-010

Agency toAgency

Various Dept.Correction Pen5-02-03-010

Agency toAgency

Various Dept.Correction tape, 6 meters(min)5-02-03-010

Agency toAgency

Various Dept.Sign Pen refill black 0.5mm5-02-03-010

Agency toAgency

Various Dept.Sign Pen, black .55-02-03-010

Agency toAgency

Various Dept.Toner Cartridge for LBP 32505-02-03-010

Agency toAgency

Various Dept.Toner Cartridge for printer 83A5-02-03-010

Agency toAgency

Various Dept.permanent marker (blue)5-02-03-010

Agency toAgency

Various Dept.Envelope, colored Long 100's / boxpink color

5-02-03-010

Various Dept.clear sheet protectors,legal sizes,JC305 B, Heavy duty

5-02-03-010

Agency toAgency

Various Dept.permanent marker (fine)- black5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

common-use supplies308.24308.24GF1/16/20191/14/20191/9/20191/4-8/2019

Various Dept.RING BINDER, Plastic 32mm, 10 piecesper bundle

5-02-03-010

Agency toAgency

Various Dept.Notebook, spring 50 leavespref: green apple

5-02-03-010

Various Dept.Toner,CAnon,MF 4150 (FX9)5-02-03-010

Agency toAgency

Various Dept.tri-color ballpen (black, blue,red)5-02-03-010

Agency toAgency

Various Dept.epson l210 ink yellow original5-02-03-010

Agency toAgency

Various Dept.epson L210 magenta5-02-03-010

Agency toAgency

Various Dept.epson L210 ink cyan original5-02-03-010

Agency toAgency

Various Dept.Epson L210 INK black5-02-03-010

Agency toAgency

Various Dept.bond paper (green), 70gsm, 297mm5-02-03-010

Agency toAgency

Various Dept.bond paper (sky blue), 70gsm,297mm5-02-03-010

Agency toAgency

Various Dept.bOND PAPER (PINK) 70gsm, 297mm5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.epson ink, black 6645-02-03-010

Agency toAgency

Various Dept.Folder, Expanded Legal Sizecolor: yellow

5-02-03-010

Agency toAgency

Various Dept.PARCHMENT PAPER, A4 size, 80 gsm,100 sheets per pack]

5-02-03-010

Agency toAgency

Various Dept.TONER CART, HP laserjet pro MFPM127fn/ cartridge

5-02-03-010

Agency toAgency

Various Dept.ENVELOPE, expanding, plastic, legalsizecolor:pink

5-02-03-010

Agency toAgency

Various Dept.PAPER, for Plain Paper Copier, short70gsm

5-02-03-010

Agency toAgency

Various Dept.NOTE PAD, stick-on, (3"x4"), 100 sheetsper pad

5-02-03-010

Agency toAgency

Various Dept.MARKER, permanent, bullet type,blue

5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L220 - Cyan5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L220 - Black5-02-03-010

Agency toAgency

Various Dept.MANILA PAPER, 1200mm x 900mm,60gsm., 0.14mm thickness, paleyellow, 10 sheets per sleeves

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Board, Linen short 10's5-02-03-010

Agency toAgency

Various Dept.Glue, Stick Big5-02-03-010

Agency toAgency

Various Dept.Photo Paper, Double sided, glossy, A45-02-03-010

Agency toAgency

Various Dept.FOLDER, Pressboard, size 240mm x370mm, 100s/box

5-02-03-010

Agency toAgency

Various Dept.Clip board, Long, Black5-02-03-010

Agency toAgency

Various Dept.COMPUTER CONTINUOUS FORMS, 3ply, 11 x 9-1/2", 500 sets/box

5-02-03-010

Agency toAgency

Various Dept.COMPUTER CONTINUOUS FORMS, 3ply, 11" x 14-7/8", 500 sets/box

5-02-03-010

Agency toAgency

Various Dept.CLIP, backfold, 32mm, 12 pieces perbox

5-02-03-010

Agency toAgency

Various Dept.Toner, brother DCP L2540DW w/ freeuse of printer

5-02-03-010

Agency toAgency

Various Dept.CLIP, backfold, 50mm, 12 pieces perbox

5-02-03-010

Agency toAgency

Various Dept.PVC cover, A4 size, 300 micron,100's/box

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.CARTOLINA, assorted color, 20 piecesper pack

5-02-03-010

Agency toAgency

Various Dept.PVC cover, Long size, 300 micron,100's/box

5-02-03-010

Agency toAgency

Various Dept.RIBBON CART, EPSON C13S015531(S015086), Black

5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L220-black5-02-03-010

Agency toAgency

Various Dept.RIBBON CART, EpsonC13SO15506(7753) Fabric, for printerLQ 300/300+II & 580

5-02-03-010

Agency toAgency

Various Dept.Toner, Cartridge, Cannon LBP 2900cart# 303 w/ free use of printer

5-02-03-010

Agency toAgency

Various Dept.Paper, Sticker, white Long5-02-03-010

ContractingVarious Dept.Toner, TN116, Ineo 1645-02-03-010

Agency toAgency

Various Dept.Paper, Sticker, Plain A45-02-03-010

Agency toAgency

5-02-03-010

Agency toAgency

Various Dept.RUBBER BAND, 70mm min lay flatlength (#18)

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Ink, Epson L220 - Yellow5-02-03-010

Agency toAgency

5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L220 - Magenta5-02-03-010

Agency toAgency

Various Dept.Glossy Photo Sticker Paper A4 size5-02-03-010

Agency toAgency

Various Dept.FOLDER, Tagboard, A4, 100 piecesper pack

5-02-03-010

Agency toAgency

Various Dept.Ink Cartridge(4 colors) refer to CITO5-02-03-010

Agency toAgency

Various Dept.Tonner Cartridge for Brother TN 23805-02-03-010

Agency toAgency

Various Dept.Linen Paper5-02-03-010

Agency toAgency

Various Dept.Paper, Linen, Long 20's/pack5-02-03-010

Agency toAgency

Various Dept.Notebook medium size5-02-03-010

Agency toAgency

Various Dept.Ball pen, Black individual5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Pentel Pen Broad Black5-02-03-010

ContractingVarious Dept.Duplo Ink5-02-03-010

Agency toAgency

Various Dept.Paper Clips5-02-03-010

Agency toAgency

Various Dept.Bond Paper, A4 sub 205-02-03-010

Agency toAgency

Various Dept.Photo Paper5-02-03-010

Agency toAgency

Various Dept.Sticker Paper5-02-03-010

Agency toAgency

Various Dept.Tonner Cartridge5-02-03-010

Agency toAgency

Various Dept.Pencil Manual Sharpener5-02-03-010

Agency toAgency

Various Dept.Pencil Mongol No. 25-02-03-010

Agency toAgency

Various Dept.Bond Paper, Legal Sub 205-02-03-010

Agency toAgency

Various Dept.Bond Paper, Short 8.5x11 Sub 205-02-03-010

Agency toAgency

Various Dept.Ballpen, black5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Printer Ink #664, CYMK5-02-03-010

Agency toAgency

Various Dept.Computer Ink for Brother TN-23805-02-03-010

Agency toAgency

5-02-03-010

ContractingVarious Dept.TONER CART, TNT 116, INEO 1645-02-03-010

Agency toAgency

Various Dept.Toner/Ink cartridge for HP laserjetP1102, remanufactured

5-02-03-010

Agency toAgency

Various Dept.Toner/Ink cartridge for HP Laserjet ProMFP M127fn remanufactured

5-02-03-010

Agency toAgency

Various Dept.Stick Glue, small5-02-03-010

Agency toAgency

Various Dept.HP Ink Cartridge Tricolor 680 forHP3830 all-in one series

5-02-03-010

Agency toAgency

Various Dept.HP Ink Cartridge black 680 for HP 3830all-in-one series

5-02-03-010

Agency toAgency

Various Dept.Glue Gun, small5-02-03-010

Agency toAgency

Various Dept.Folder, L-type, legal size, thick, 50pieces per pack (brown)

5-02-03-010

Agency toAgency

Various Dept.Folder, L-type, A4 size, thick, 50 pcs.per pack (brown)

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Stamp pad, felt pad, big (6in x 4in)5-02-03-010

Agency toAgency

Various Dept.Parker Sign Pen REfill, 1.0, gel type,blue

5-02-03-010

Agency toAgency

Various Dept.construction paper, assorted color,long

5-02-03-010

Agency toAgency

Various Dept.Epson L6170 Bottle Ink5-02-03-010

Agency toAgency

Various Dept.Blank Book Stock No. 85 (500 pages)5-02-03-010

Agency toAgency

Various Dept.Envelope, expanded plastic long w/rubber strap

5-02-03-010

Agency toAgency

Various Dept.Highlighter , Pink5-02-03-010

Agency toAgency

Various Dept.Ball Pen, Black 0.7mm5-02-03-010

Agency toAgency

Various Dept.Envelope, Mailing, 500 pieces perbox with IGaCoS Logo

5-02-03-010

Agency toAgency

Various Dept.Paper, Mimeograph, Whitewolve,Legal

5-02-03-010

Agency toAgency

Various Dept.HP Laserjet MFPM 127FS with free useof printer

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Ink, Black T6641, 70 ML for EpsonL110/L210

5-02-03-010

Agency toAgency

Various Dept.Ink Yellow T6664, 70 ML for EpsonL110/L210 Printer

5-02-03-010

Agency toAgency

Various Dept.Ink, MAGENTA t6643 70 ml FOR EPSONL110/L210 Printer

5-02-03-010

Agency toAgency

Various Dept.Ink, CYAN T664, 70 mML. for EpsonL110/L210 Printer

5-02-03-010

Agency toAgency

Various Dept.DVD-R 4x speed 4.7 GB5-02-03-010

Various Dept.Ink, Epson L800 673 - Magenta5-02-03-010

Various Dept.Ink, Epson L800 673 - Light Cyan5-02-03-010

Various Dept.Ribbon, full panel color -Evolis IDmaker (R30115 PANEL)

5-02-03-010

Various Dept.Sign pen black .55-02-03-010

ContractingVarious Dept.

Ribbon, full panel color for EVOLIS IDMAKER ( R3011 5 panel )

5-02-03-010

Various Dept.Tape double adhesive 1"wx 50mlength

5-02-03-010

Various Dept.Ink, Epson L1800 673 Black5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Various Dept.Paper fastener (s)5-02-03-010

Agency toAgency

Various Dept.

CLEARBOOK, LEGAL SIZE, 216mm x330mm documents, refillable, plastic,overall size (min) of cover 353mm(L) x242mm(W) and 0.48mm thickness,

5-02-03-010

Various Dept.Board Linen Short 10'S5-02-03-010

Agency toAgency

Various Dept.Record Book 500 pages, size 214mm x278mm min

5-02-03-010

Various Dept.Board Linen Long 10's5-02-03-010

Agency toAgency

Various Dept.Record Book 300 pages, size 214mm x278mm min

5-02-03-010

Various Dept.Epson Ink, Cyan 664 70 ml5-02-03-010

Agency toAgency

Various Dept.Envelope, mailing, white,premiumgrade bond quality

5-02-03-010

Agency toAgency

Various Dept.Ink, Refill Canon iP2770 Yellow5-02-03-010

Agency toAgency

Various Dept.Ink, Refill Canon iP2770 Magenta5-02-03-010

Various Dept.Epson Ink, yellow 664 70ml5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Ink, Refill Canon iP2770 Cyan5-02-03-010

Various Dept.Epson Ink, black 664 70ml5-02-03-010

Various Dept.Ink refill Canon iP 2770 Yellow5-02-03-010

Agency toAgency

Various Dept.Ink, Refill Canon iP2770 Black5-02-03-010

Various Dept.Ink refill Canon iP 2770 Magenta5-02-03-010

Agency toAgency

Various Dept.Ball pen, blue individual5-02-03-010

Various Dept.Ink refill Canon iP 2770 Cyan5-02-03-010

Various Dept.Ink refill Canon iP 2770 Black5-02-03-010

Agency toAgency

Various Dept.paper bond long sub 205-02-03-010

Various Dept.Ink, Epson L800 673 - Yellow5-02-03-010

Agency toAgency

Various Dept.paper bond A4 Sub 20 premium5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Staple Standard #355-02-03-010

Various Dept.Ink, Epson L800 673 - Light Magenta5-02-03-010

for office use3,100.003,100.00TFn/an/an/an/a

Agency toAgency

Various Dept.Black Ink-Free use of printer5-02-03-010

Agency toAgency

Various Dept.Yellow Ink-Free use of printer5-02-03-010

Agency toAgency

Various Dept.Magenta Ink-Free use of printer5-02-03-010

Agency toAgency

Various Dept.Cyan Ink -Free use of printer5-02-03-010

Agency toAgency

Various Dept.ink cartridge laser jet 2, CE 285 AC-free use of printer

5-02-03-010

Agency toAgency

Various Dept.Folder long, color blue5-02-03-010

Agency toAgency

Various Dept.Folder long, color yellow5-02-03-010

Agency toAgency

Various Dept.Folder long, color red5-02-03-010

Agency toAgency

Various Dept.Folder Long, color green5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Board paper long cream5-02-03-010

Agency toAgency

Various Dept.Paper Tray with 3 layers, metal5-02-03-010

Agency toAgency

Various Dept.PENCIL, mechanical, for 0.5mm lead5-02-03-010

Agency toAgency

Various Dept.Epson Ink Refill 664, Black5-02-03-010

Agency toAgency

Various Dept.NOTE BOOK, stenographer's, 40leaves, spiral

5-02-03-010

Agency toAgency

Various Dept.PAPER, bond, Premium Grade, Legal5-02-03-010

Agency toAgency

Various Dept.ENVELOPE, EXPANDING,KRAFTBOARD, for legal sizedocuments, 100 pieces per box

5-02-03-010

Agency toAgency

Various Dept.RULER, plastic, 450mm, 1 piece inindividual plastic

5-02-03-010

Agency toAgency

Various Dept.Ink Cartridge, Canon MF 4450 (FX9)5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.White Board Ink5-02-03-010

Agency toAgency

Various Dept.White Board Marker Red5-02-03-010

Agency toAgency

Various Dept.White Board Marker Blue5-02-03-010

Agency toAgency

Various Dept.White Board Marker Black5-02-03-010

Agency toAgency

Various Dept.Brown Folder, Long5-02-03-010

Agency toAgency

Various Dept.Paper, Construction assorted color5-02-03-010

Agency toAgency

Various Dept.Paper, Linen, A4 20's/pack5-02-03-010

Agency toAgency

Various Dept.Document File5-02-03-010

Agency toAgency

Various Dept.Binder Clip5-02-03-010

Agency toAgency

Various Dept.REFILL CISS INK EPSON (2 cyan, 2magenta, 2 yellow, 6 black)

5-02-03-010

Agency toAgency

Various Dept.Paper Fastener, short5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Folder brown long(heavy duty)5-02-03-010

Agency toAgency

Various Dept.Folder Stand plastic5-02-03-010

Agency toAgency

Various Dept.Ink, Refill Whiteboard Pen5-02-03-010

Agency toAgency

Various Dept.PEN, Highlighter, Assorted Color5-02-03-010

Agency toAgency

Various Dept.ENVELOPE, expanding, plastic, legalsize

5-02-03-010

Agency toAgency

Various Dept.Notebook, spring 50 leaves5-02-03-010

Agency toAgency

Various Dept.Correction tape, 12m5-02-03-010

Agency toAgency

Various Dept.INK, WHITEBOARD5-02-03-010

Agency toAgency

Various Dept.Ink, Refill Permanent Marker Pen,Black

5-02-03-010

Agency toAgency

Various Dept.plastic transparent cover cellophane(1m height x 3m length)

5-02-03-010

Agency toAgency

Various Dept.Thumbtacks5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Ink Canon Yellow GI-7905-02-03-010

Agency toAgency

Various Dept.Ink Canon Cyan GI-7905-02-03-010

Agency toAgency

Various Dept.Ink Canon Magenta GI-7905-02-03-010

Agency toAgency

Various Dept.Ink Canon Black GI-7905-02-03-010

Agency toAgency

Various Dept.TAPE, adhesive, 24mm, 50 meterslength

5-02-03-010

Agency toAgency

Various Dept.Paper, Linen, short 20's/pack5-02-03-010

Agency toAgency

Various Dept.PAPER FASTENER, METAL, 50 SETS/BOX5-02-03-010

Agency toAgency

Various Dept.HP Deskjet Ink Advantage 3835 inkCartridge 680 tricolor

5-02-03-010

Agency toAgency

Various Dept.HP deskjet INK Advantage 3835 InkCartridge 680 Black

5-02-03-010

Agency toAgency

Various Dept.RUBBER ERASER (RASOPLAST)5-02-03-010

Agency toAgency

Various Dept.LEAD PENCIL (XQ) (0.5 MM)5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.ink HP 932 XL BLACK5-02-03-010

Agency toAgency

Various Dept.ink HP 933 XL (M,C,Y)5-02-03-010

Agency toAgency

Various Dept.Ink Cartridge, Canon LBP 2900 Cart3N1- remanufactured

5-02-03-010

Agency toAgency

Various Dept.CLIP CARDBOARD (PLASTIC LONG)5-02-03-010

Agency toAgency

Various Dept.BROWN ENVELOP SHORT5-02-03-010

Agency toAgency

Various Dept.BALLPEN BLACK5-02-03-010

Agency toAgency

Various Dept.Envelope, expanded long5-02-03-010

Agency toAgency

Various Dept.Laser Jet Pro MFP M127fs5-02-03-010

Agency toAgency

Various Dept.TONER CART, HP Laserjet 11025-02-03-010

Agency toAgency

Various Dept.HP Laserjet Pro MFP M127fs5-02-03-010

Agency toAgency

Various Dept.Brother ink cartridge LC57 Black5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Brother ink cartridge LC57 Cyan5-02-03-010

Agency toAgency

Various Dept.Brother ink cartridge LC57 Yellow5-02-03-010

Agency toAgency

Various Dept.Brother ink cartridge -LC57 Magenta5-02-03-010

Agency toAgency

Various Dept.HP Laser jet PRO MFP M127fs5-02-03-010

Agency toAgency

Various Dept.Note pad, (3"x3"), 100 sheets/pad5-02-03-010

Agency toAgency

Various Dept.MARKER, whiteboard, bullet type,blue

5-02-03-010

Agency toAgency

Various Dept.Index card, 5x8, ruled both side,500s/pack

5-02-03-010

Agency toAgency

Various Dept.Ink, Epson #664, cyan5-02-03-010

Agency toAgency

Various Dept.Ink, Epson #664, magenta5-02-03-010

Agency toAgency

Various Dept.Ink, Epson #664, yellow5-02-03-010

Agency toAgency

Various Dept.Ink, Epson #664, black5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Envelope mailing white, 500s/box5-02-03-010

Agency toAgency

Various Dept.Correction tape, 6 meters minimum, 1piece in individual plastic

5-02-03-010

Agency toAgency

Various Dept.Clip blackfold, 32mm, 125/box5-02-03-010

Agency toAgency

Various Dept.Water well paste5-02-03-010

Agency toAgency

Various Dept.CLIP, bulldog (3")5-02-03-010

Agency toAgency

Various Dept.Binder, 3 ring, d-Type, A4, 64mm (2.5")with insert clear view pocket on front,back and spine for label

5-02-03-010

Agency toAgency

Various Dept.Sign Pen, blue, .75-02-03-010

Agency toAgency

Various Dept.Binder, 3 ring, d-Type, legal, 64mm(2.5"), with insert clear view pocket onfront, back and spine for label

5-02-03-010

Agency toAgency

Various Dept.SIGN PEN, black, .7

5-02-03-010

Agency toAgency

Various Dept.Record book, 500 pages, smythesewn

5-02-03-010

Agency toAgency

Various Dept.Paper, multicopy, A4, for laser printing5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.PAPER, multicopy, legal, for laserprinting

5-02-03-010

Agency toAgency

Various Dept.Highlighter pen (3colors)5-02-03-010

Various Dept.Oil Pastel, 25 shades5-02-03-010

Agency toAgency

Various Dept.PENCIL, lead, w/eraser, 0ne(1) dozenper box

5-02-03-010

Various Dept.Dermatograph ( assorted colors)5-02-03-010

Agency toAgency

Various Dept.Push Pin Hammer Head5-02-03-010

Various Dept.Dermatograph assosrted colors5-02-03-010

Agency toAgency

Various Dept.Record Book 22"x28" (300) leaves5-02-03-010

Agency toAgency

Various Dept.RIBBON, nylon, manual typewriter5-02-03-010

Agency toAgency

Various Dept.Correction Tape (8meters)5-02-03-010

Agency toAgency

Various Dept.Ink Cartridge for Epson L365 Printer,Yellow, Y664, Bot. 70 ml.

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Construction paper colors, ( red,blue, green , orange pink & violet) 10pcs/pack 2 packs / color

5-02-03-010

Agency toAgency

Various Dept.Colored Folder Hard (long)5-02-03-010

Agency toAgency

Various Dept.Pencil lead w/ eraser (one dozen perbox)

5-02-03-010

Agency toAgency

Various Dept.Plastic Box, touggh box, 10 liters5-02-03-010

Agency toAgency

Various Dept.CARTOLINA, white, 20s/pack5-02-03-010

Agency toAgency

Various Dept.Sign pen (0.4 black) Gtech5-02-03-010

Agency toAgency

Various Dept.Folder, Expanded Legal Size5-02-03-010

Agency toAgency

Various Dept.FOLDER, L-type, Legal size, 50 piecesper pack

5-02-03-010

Agency toAgency

Various Dept.Crayons 8 colors5-02-03-010

Agency toAgency

Various Dept.PAPER FASTENER, plastic 8.5"5-02-03-010

Agency toAgency

Various Dept.PAPER, Book , 210mm x 297mm (A4)70gsm

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.RIBBON, Nylon manual typewriter5-02-03-010

Agency toAgency

Various Dept.RECORD BOOK, 500 pages, size214mm x 278mm min

5-02-03-010

Agency toAgency

Various Dept.Ink, HP CZ108A 678 Black5-02-03-010

Agency toAgency

Various Dept.PAPER CLIP , GEM TYPE, mm, 100pieces/ box

5-02-03-010

Agency toAgency

Various Dept.Ink, HP CZ107A 678, Colored5-02-03-010

Agency toAgency

Various Dept.CARBON FILM, PE, black, 216mmx30mm, 100 sheets /box

5-02-03-010

Agency toAgency

Various Dept.RECORD BOOK 500 LEAVES5-02-03-010

Agency toAgency

Various Dept.TONER CART, HP CB435A, Black5-02-03-010

Agency toAgency

Various Dept.Stapler with remover, standard5-02-03-010

Agency toAgency

Various Dept.INK CARTRIDGE for Epson Printer ,CYAN M664 bot. 70ml

5-02-03-010

Agency toAgency

Various Dept.Paper Fastener, Plastic 4.5"5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Paper fastener, plastic 6"5-02-03-010

Agency toAgency

Various Dept.INK CARTRIDGE for EPSON L365Printer, Black M664 bot. 70ml

5-02-03-010

Agency toAgency

Various Dept.STAMP PAD, felt pad, min 60mm x100mm

5-02-03-010

Agency toAgency

Various Dept.Stapler w/ remover heavy duty5-02-03-010

Agency toAgency

Various Dept.INK CARTRIDGE for EPSON L365Printer,Magenta M664 bot. 70ml

5-02-03-010

Agency toAgency

Various Dept.Crayons5-02-03-010

Agency toAgency

5-02-03-010

Agency toAgency

5-02-03-010

Agency toAgency

Various Dept.Toner Cartridge, for Canon MF4750series UFRILT, with free use of printer

5-02-03-010

Agency toAgency

Various Dept.Toner Cartridge, for Canon LBP 6000with free use of printer

5-02-03-010

Agency toAgency

Various Dept.Toner Cartridge for Canon LBP2900with free use of printer

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Ink Refill, Brother BT5000M5-02-03-010

Agency toAgency

Various Dept.Ink Refill, Brother BT6000BK5-02-03-010

Agency toAgency

Various Dept.Folder, Expanded Legal Green5-02-03-010

Agency toAgency

Various Dept.SIGN PEN, blue, .55-02-03-010

Agency toAgency

Various Dept.Paper, bond, sub 24, long5-02-03-010

Agency toAgency

Various Dept.Inck Cart, Pixma Canon-Color CL810fine cartridge

5-02-03-010

Agency toAgency

Various Dept.Inck Cart, Pixma Canon-Color CL811fine cartridge

5-02-03-010

Agency toAgency

Various Dept.TAPE, packaging, 48mm, 50 meterslength

5-02-03-010

Agency toAgency

Various Dept.Ink Refill, Brother BT5000C5-02-03-010

Agency toAgency

Various Dept.Ink Refill, Brother BT5000Y5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L1800 673 - Light Magenta5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Ink, Epson L1800 673 - Light Cyan5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L1800 673 - Black5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L1800 673 - Cyan5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L360 -664 (Black)5-02-03-010

Agency toAgency

Various Dept.PAPER, Long sub 205-02-03-010

Agency toAgency

Various Dept.SIGN PEN, violet, .55-02-03-010

Agency toAgency

Various Dept.SIGN PEN, blue, .35-02-03-010

Agency toAgency

Various Dept.TONER CART, HP CE285A (HP85A),Black

5-02-03-010

ContractingVarious Dept.Ink Cart, Ineo 163e5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L1800 673 - Yellow5-02-03-010

Agency toAgency

Various Dept.ink, Epson L1800 673 - Magenta5-02-03-010

Agency toAgency

Various Dept.FILE ORGANIZER, expanding, legal,plastic, assorted colors

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Various Dept.Tarpaulin with layout 4x85-02-03-010

Various Dept.Tarpaulin, printing services (4mx12mcostumized design)

5-02-03-010

Agency toAgency

Various Dept.Folder, long, white with cellophane5-02-03-010

Agency toAgency

Various Dept.Duct Tape5-02-03-010

Agency toAgency

Various Dept.Filing Rack5-02-03-010

Agency toAgency

Various Dept.Pencil,with eraser,one 1 dozen perbox

5-02-03-010

Agency toAgency

Various Dept.Filing Box, Legal size5-02-03-010

Agency toAgency

Various Dept.Vellum Paper (White)5-02-03-010

Agency toAgency

Various Dept.Paper, Sticker Neon color, green,blue & yellow

5-02-03-010

Agency toAgency

Various Dept.Sign Pen, Energel (Black)5-02-03-010

Agency toAgency

Various Dept.Sign Pen,Energel (Blue)5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Highlighter , Yellow5-02-03-010

Agency toAgency

Various Dept.Paper Fastener, long5-02-03-010

Agency toAgency

Various Dept.Sign pen, My-gel, .75-02-03-010

for office use2,500.002,500.00SEFn/an/an/an/a

Agency toAgency

Various Dept.Photo paper, A4 ( for Id picture & IDcard)

5-02-03-010

common-use supplies10,000.0010,000.00SEF1/16/20191/14/20191/9/20191/4-8/2019

Various Dept.Plastic lamination (for ID card)5-02-03-010

for office use250.00250.00SEFn/an/an/an/a

Agency toAgency

Various Dept.ink, refill permanent marker pen(black)

5-02-03-010

Agency toAgency

Various Dept.Folder, white, with cellophane (long)5-02-03-010

Agency toAgency

Various Dept.Blank Book, Stock No. 85 300 pages-

5-02-03-010

Agency toAgency

Various Dept.Paper, Linen, Long 20's/packAssorted color

5-02-03-010

Agency toAgency

Various Dept.Folder, ordinary-

5-02-03-010

Agency toAgency

Various Dept.Paper, Bond A4 sub 20-

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Paper, Bond Long sub 20-

5-02-03-010

Agency toAgency

Various Dept.SIGN PEN, black, .5-

5-02-03-010

Agency toAgency

Various Dept.PENCIL SHARPENER, 1 piece inindiviual plastic case-

5-02-03-010

Agency toAgency

Various Dept.PAPER, bond, Premium Grade, Legal-

5-02-03-010

Agency toAgency

Various Dept.Ball Pen, Black-

5-02-03-010

Agency toAgency

Various Dept.Notebook, spring 50 leaves-

5-02-03-010

Agency toAgency

Various Dept.Scissors, 8"-

5-02-03-010

Agency toAgency

Various Dept.TAPE, masking, 24mm, 50 meterslength-

5-02-03-010

Agency toAgency

Various Dept.CORRECTION TAPE, 6 meters(min), 1piece in individual plastic-

5-02-03-010

Agency toAgency

Various Dept.Tape, double adhesive 1" width x 50meters length-

5-02-03-010

Agency toAgency

Various Dept.CARBON FILM, polyehtylene, 216mmx 330mm, 100s/box-

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.MARKER, fluorescent, 3 colors per set-

5-02-03-010

Agency toAgency

Various Dept.

PUNCHER, paper, heavy duty, withtwo hole guide, 1 piece in individualbox-

5-02-03-010

Agency toAgency

Various Dept.INK CART, HP CN693AA, (HP704), Tri-color-

5-02-03-010

Agency toAgency

Various Dept.INK CART, HP CN692AA, (HP704),Black-

5-02-03-010

Agency toAgency

Various Dept.Paper, Bond Short sub 20-

5-02-03-010

Agency toAgency

Various Dept.CARBON FILM, polyehtylene, 216mmx 330mm, 100s/box

5-02-03-010

Agency toAgency

Various Dept.Computer ribbon, refill, for LQ300+5-02-03-010

Agency toAgency

Various Dept.Toner w/ Printer5-02-03-010

Agency toAgency

Various Dept.Dater5-02-03-010

Agency toAgency

Various Dept.TAPE DISPENSER, heavy duty, 24mm(1")

5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.

CARBON FILM, BLUE (216 X 330mm100sheet/boc

5-02-03-010

Agency toAgency

Various Dept.INK CARTRIDGE, EPSON LQ-3105-02-03-010

Agency toAgency

Various Dept.TONER CART, CANON MF4750 seriesUFRILT

5-02-03-010

Agency toAgency

Various Dept.Document Arch File Top Lonf5-02-03-010

Agency toAgency

Various Dept.Heavy Duty Staple Wire 23/6-23/235-02-03-010

Agency toAgency

Various Dept.Heavy Duty Stapler 23/6-23/23 (210sheets) Black

5-02-03-010

Agency toAgency

Various Dept.Dater Received5-02-03-010

Agency toAgency

Various Dept.ERASER, plastic or rubber5-02-03-010

Agency toAgency

Various Dept.Envelope, Ordinary Plastic Long5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Notebook 50 leaves, non spring5-02-03-010

Agency toAgency

Various Dept.RECORD BOOK, 500 pages, size:214mm x 278mm min

5-02-03-010

Agency toAgency

Various Dept.MARKER, fluorescent, 3 colors per set5-02-03-010

Agency toAgency

Various Dept.CLEARBOOK, Legal size5-02-03-010

Agency toAgency

Various Dept.MARKER, whiteboard, bullet type,black

5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L360-664 (Black)5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L360-664 (Magenta)5-02-03-010

Agency toAgency

Various Dept.Ink, Universal Epson - Yellow5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L360-664 (Yellow)5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L360-664 (Cyan)5-02-03-010

Agency toAgency

Various Dept.Ink, Universal Epson - Magenta5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Correction Pen, Metal Tip5-02-03-010

Agency toAgency

Various Dept.Ink, Universal Epson - Cyan5-02-03-010

Agency toAgency

Various Dept.Ink, Universal Epson - Black5-02-03-010

Agency toAgency

Various Dept.TONER CART, HP CZ109AA (HP 678),colored

5-02-03-010

Agency toAgency

Various Dept.TONER CART, HP CZ108AA (HP 678),Black

5-02-03-010

Agency toAgency

Various Dept.Toner Cartridge for Canon LBP 2900Remanufactured that can print 1000pages

5-02-03-010

Agency toAgency

Various Dept.Ink cartridge Canon MF4450remanufactured that can print 1000pages

5-02-03-010

Agency toAgency

Various Dept.Tape, double adhesive 1" width x 50meters length

5-02-03-010

Agency toAgency

Various Dept.FOLDER, Fancy, Legal, 50 pieces perbundle

5-02-03-010

Agency toAgency

Various Dept.Ink/toner Cartridge refill5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Various Dept.Mailing Stamps5-02-03-010

Agency toAgency

Various Dept.ENVELOPE, MAILING, 500 pieces perbox, 80 gsmLong, white, non-window

5-02-03-010

Agency toAgency

Various Dept.Highlighter , Yellow Green5-02-03-010

Agency toAgency

Various Dept.HP ink # 680 (Tri-Color)5-02-03-010

Agency toAgency

Various Dept.HP ink # 680 (Black)5-02-03-010

Agency toAgency

Various Dept.INK CART, HP CZ108AA, (HP678),Tricolor

5-02-03-010

Agency toAgency

Various Dept.INK CART, HP CZ107AA, (HP678),Black

5-02-03-010

Agency toAgency

Various Dept.Hp LaserJet Cartridge 17A (CF217A)5-02-03-010

Agency toAgency

Various Dept.Ink Cartridge, Canon LBP 2900 Cart303

5-02-03-010

Agency toAgency

Various Dept.Toner, NPG-32 Genuine for IR1024Printer Original

5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L360 - 664 (Yellow)5-02-03-010

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Various Dept.Ink, Epson L360 - 664 (Magenta)5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L360 - 664 (Cyan)5-02-03-010

Agency toAgency

Various Dept.Ink, Epson L360 - 664 (Black)5-02-03-010

Agency toAgency

Various Dept.Binder, Clips 3" width, 1 doz./Box5-02-03-010

Agency toAgency

Various Dept.Binder, Clips 2" width 1 Doz/Box, Black5-02-03-010

Agency toAgency

Various Dept.SIGN PEN, blue5-02-03-010

Agency toAgency

Various Dept.Binder, Clips 1" width 1 doz./box,Black

5-02-03-010

Various Dept.Mailing Stamps5-02-03-010

Accountable Forms Expenses

accountable forms15,000.0015,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

MOOE-ACCOUNTABLE FORMEXPENSES

5-02-03-020

Animal/Zoological Supplies Expenses

for animal/zoologicalsupplies

41,950.0041,950.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Mayor'sOffice-TASK

FORCESCAA MAINTENANCE (1914-207)5-02-03-040

16,200.0016,200.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct

ContractingCity Veterinary

OfficeAnimal/Zoological Supplies5-02-03-040

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

90,000.0090,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

City VeterinaryOffice

RABIES ERADICATION (8999-200)5-02-03-040

200,000.00200,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Population Control/Impounding ofStray Animals

5-02-03-040

499,900.00499,900.00GF1/16/20191/14/20191/9/20191/4-8/2019

Veterinary Medical Mission5-02-03-040

Food Supplies Expenses

food stuff7,250.007,250.00GF1/16/20191/14/20191/9/20191/4-8/2019

Bureau of JailManagementand Penology

Food Supplies Expenses5-02-03-050

food stuff101,225.00101,225.00GF1/16/20191/14/20191/9/20191/4-8/2019

Food Supplies ( Custody, Safekeepingand Development of Inmates 2019)

5-02-03-050

food stuff232,400.00232,400.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019

andReduction

ManagementCouncil

Food Supplies for Oplan SemanaSanta ( 5% LDRRMF)

5-02-03-050

food stuff5,250.005,250.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office--

5-02-03-050

food stuff10,250.0010,250.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

BUSINESS ONE STOP SHOP- foodsupplies

5-02-03-050

food stuff10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

5-02-03-050

food stuff3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

SUPPORT TO OPERATIONALIZATION OFTHE MANGO INDUSTRY 2019

5-02-03-050

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

food stuff13,580.0013,580.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

SUPPORT TO CITY FISHERY LAWENFORCEMENT PROGRAM (ConductFLE Seaborbe & Land Base Patrol/Operation's Island Wide)

5-02-03-050

food stuff8,400.008,400.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

MPA RARE SITE SUSTAINABILITYPROGRAM- DAPIA

5-02-03-050

food stuff19,985.0019,985.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

FISHERFOLKS, FISHING GEARS & BOATREGISTRATION PROGRAM- FoodSupplies

5-02-03-050

food stuff5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

5-02-03-050

food stuff10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

City BudgetOffice

Budget Management andInformation System

5-02-03-050

food stuff18,000.0018,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

OfficeFree Registration5-02-03-050

food stuff300,000.00300,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

NUTRITION- FOOD SUPPLIES5-02-03-050

food stuff5,055.005,055.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HumanResource

Management

HRD-Capability Enhancement &Empowerment for LocalAdministrative Bodies / Food SuppliesExpenses

5-02-03-050

food stuff5,580.005,580.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HumanResource

Management

HUman Resource Development PlanPreparation / Food Supplies

5-02-03-050

food stuff14,450.0014,450.00GF1/16/20191/14/20191/9/20191/4-8/2019

Fairs, Exhibits, Market Linkage andMissions

5-02-03-050

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

food stuff31,496.0031,496.00GF1/16/20191/14/20191/9/20191/4-8/2019

Search for Bb. IGACOS 20195-02-03-050

food stuff14,998.0014,998.00GF1/16/20191/14/20191/9/20191/4-8/2019

5-02-03-050

food stuff4,650.004,650.00GF1/16/20191/14/20191/9/20191/4-8/2019

Investment Promotion &Development 2019

5-02-03-050

food stuff165,460.00165,460.00GF1/16/20191/14/20191/9/20191/4-8/2019

IGCS Founding Anniversary 20195-02-03-050

food stuff29,800.0029,800.00GF1/16/20191/14/20191/9/20191/4-8/2019

Philippine Travel Mart 20195-02-03-050

food stuff9,995.009,995.00GF1/16/20191/14/20191/9/20191/4-8/2019

Bat Festival 20195-02-03-050

food stuff82,200.0082,200.00GF1/16/20191/14/20191/9/20191/4-8/2019

Visit Samal Island-Summer Saya sa Isla2019

5-02-03-050

food stuff29,960.0029,960.00GF1/16/20191/14/20191/9/20191/4-8/2019

Kadagayaan Festival 20195-02-03-050

food stuff66,455.0066,455.00GF1/16/20191/14/20191/9/20191/4-8/2019

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

food stuff4,910.004,910.00GF1/16/20191/14/20191/9/20191/4-8/2019

Barangay Tourism Council 20195-02-03-050

food stuff64,630.0064,630.00GF1/16/20191/14/20191/9/20191/4-8/2019

DivisionFood Supplies 2019 Regular5-02-03-050

food stuff148,475.00148,475.00GF1/16/20191/14/20191/9/20191/4-8/2019

FORCESCAA DEVELOPMENT (1914-208)5-02-03-050

food stuff333,300.00333,300.00GF1/16/20191/14/20191/9/20191/4-8/2019

FORCESCAA MAINTENANCE(1914-207)5-02-03-050

food stuff8,296.008,296.00GF1/16/20191/14/20191/9/20191/4-8/2019

OfficeFood Supplies5-02-03-050

food stuff58,000.0058,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

SUPPORT TO SOCIAL PREPARATION TOCOMMODITIES WITH SPECIALPROJECTS

5-02-03-050

food stuff253,980.00253,980.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

SUPPORT TO FOOD FOR WORK5-02-03-050

food stuff22,963.0022,963.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

SUPPORT TO THE OPERATION TO DROP-IN CENTER

5-02-03-050

food stuff113,160.00113,160.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

SUPPORT TO AID TO WALK-INSTRANDED CLIENTS

5-02-03-050

food stuff380,340.00380,340.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

SUPPORT TO THE OPERATION OF DROP-IN CENTER

5-02-03-050

food stuff5,400.005,400.00GF1/16/20191/14/20191/9/20191/4-8/2019

OPLAN BAYAD BUHIS-CONDUCT OFPUBLIC AUCTION-REPRESENTATIONEXPENSE

5-02-03-050

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

food stuff64,650.0064,650.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Vice -Mayor's Office

PPMP FOOD SUPPLIES FOR CVMO2019

5-02-03-050

food stuff800.00800.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

AFFAIRSDIVISION-

COMMUNITYAFFAIRS

Sectoral Development &Enhancement Program( IPs &Muslims)

5-02-03-050

food stuff30,392.0030,392.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

AFFAIRSDIVISION-

Community Participation andAlliance Program

5-02-03-050

food stuff19,200.0019,200.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

AFFAIRSDIVISION-

5-02-03-050

food stuff35,760.0035,760.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

AFFAIRSDIVISION-

food stuff20,890.0020,890.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

DEVELOPMENTPROGRAM

SPORTS & DEVELOPMENT PROGRAM(Food Supplies)

5-02-03-050

food stuff148,029.00148,029.00GF1/16/20191/14/20191/9/20191/4-8/2019

Commissionon Election

Food Supplies Elections 20195-02-03-050

food stuff900,000.00900,000.00SEF1/16/20191/14/20191/9/20191/4-8/2019

Department ofEducation

DAVRAA MEET 20195-02-03-050

food stuff1,488,000.001,488,000.00SEF1/16/20191/14/20191/9/20191/4-8/2019

IN-HOUSE TRAINING FOR DAVRAAMEET 2019

5-02-03-050

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

food stuff22,665.0022,665.00GF1/16/20191/14/20191/9/20191/4-8/2019

LocalGovernment

CPOC/FOOD SUPPLIES EXPENSE5-02-03-050

food stuff5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

LocalGovernment

MASA MASID/FOOD SUPPLIESEXPENSE

5-02-03-050

food stuff17,320.0017,320.00GF1/16/20191/14/20191/9/20191/4-8/2019

LocalGovernment

CPOC/FOODSUPPLIES EXPENSE5-02-03-050

food stuff132,310.00132,310.00GF1/16/20191/14/20191/9/20191/4-8/2019

LocalGovernment

BANTAY BAYAN / FOOD SUPPLIESEXPENSE

5-02-03-050

food stuff149,960.00149,960.00GF1/16/20191/14/20191/9/20191/4-8/2019

LocalGovernment

KP/TRAINING EXPENSE5-02-03-050

food stuff81,600.0081,600.00GF1/16/20191/14/20191/9/20191/4-8/2019

PhilippineNational

PoliceFood Supplies - Regular5-02-03-050

food stuff17,900.0017,900.00GF1/16/20191/14/20191/9/20191/4-8/2019

PhilippineNational

Police

Community RElation Program 2019 -Food Supplies

5-02-03-050

food stuff15,300.0015,300.00GF1/16/20191/14/20191/9/20191/4-8/2019

PhilippineNational

Police

Incident Response/Assistance - FoodSupplies

5-02-03-050

food stuff24,990.0024,990.00GF1/16/20191/14/20191/9/20191/4-8/2019

PhilippineNational

Police

Managing Police Patrol Operation -food Supplies

5-02-03-050

food stuff173,890.00173,890.00GF1/16/20191/14/20191/9/20191/4-8/2019

PhilippineNational

PoliceSFM - Food Supplies5-02-03-050

food stuff9,500.009,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

PhilippineNational

Police

Surveillance Operation 2019 - FoodSupplies

5-02-03-050

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

food stuff32,720.0032,720.00GF1/16/20191/14/20191/9/20191/4-8/2019

food stuff22,500.0022,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

OfficeSP FOOD SUPPLIES 20195-02-03-050

Drugs and Medicines Expenses

for health program19,500.0019,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

Drugs and Medicine Expenses (Custody, Safekeeping andDevelopment of Inmates 2019)

5-02-03-070

for health program121,700.00121,700.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019

andReduction

ManagementCouncil

Drugs & Medicines (5% LDRRMF)5-02-03-070

andReduction

ManagementCouncil

TO PUCHASE DRUGS & MEDICINES forCDRRMO responders(5% LDRRMF)

5-02-03-070

City HealthOffice--

LEPROSY-DRUGS5-02-03-070

City HealthOffice--

ANTI-RABIES PROGRAM- DM5-02-03-070

City HealthOffice--

STD,HIV/AIDS- DRUGS5-02-03-070

City HealthOffice--

WOMENS HEALTH-DRUGS AND MEDS5-02-03-070

City HealthOffice--

DRUGS AND MEDICINE 20195-02-03-070

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

City HealthOffice--

LYING IN OPERATION -DRUGS5-02-03-070

for health program749,729.00749,729.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Health

Office--COMPRE. HEALTH OUTREACH- DRUGS5-02-03-070

City HealthOffice--

EMERGING-DRUGS5-02-03-070

City HealthOffice--

MENTAL OUREACH-DRUGS5-02-03-070

City HealthOffice--

VOLUNTARY BLOOD SUFFICIENCY-DRUGS

5-02-03-070

City HealthOffice--

COMPREHENSIVE MATERNAL-DRUGS5-02-03-070

City HealthOffice--

ANTI-SMOKING- DRUGS AND MEDS5-02-03-070

City HealthOffice--

DENGUE-DRUGS5-02-03-070

City HealthOffice--

TUBERCULOSIS PROGRAM- DRUGS5-02-03-070

City HealthOffice--

MALE REPRO- DRUGS5-02-03-070

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

CMO-COMMUNITY

DEVELOPMENTPROGRAM

SPORTS & DEVELOPMENT PROGRAM(Drugs & Medicines)

5-02-03-070

for health program70,700.0070,700.00SEF1/16/20191/14/20191/9/20191/4-8/2019

5-02-03-070

Medical, Dental and Laboratory Supplies Expenses

andReduction

ManagementCouncil

Medical Supplies & Laboratorysupplies (5% LDRRMF)

5-02-03-080

City HealthOffice--

COMPREHENSIVE MATERNAL -MDS5-02-03-080

City HealthOffice--

TUBERCULOSIS PROGRAM- MDS5-02-03-080

City HealthOffice--

EMERGING-MDS5-02-03-080

City HealthOffice--

MEDICAL, DENTAL AND LABORATORYSUPPLIES

5-02-03-080

City HealthOffice--

WOMENS HEALTH- MDS5-02-03-080

City HealthOffice--

LYING IN OPERATION-MDS5-02-03-080

City HealthOffice--

CLINICAL, LABORATORY- MDS5-02-03-080

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

City HealthOffice--

ANTI-RABIES- MDS5-02-03-080

City HealthOffice--

STD,HIV/AIDS- MDS5-02-03-080

City HealthOffice--

MALE REPRO- MDS5-02-03-080

City HealthOffice--

COMPRE. OUTREACH-MDS5-02-03-080

City HealthOffice--

CARDIOVASCULAR -MDS5-02-03-080

City HealthOffice--

LEPROSY-MDS5-02-03-080

Rabies Eradication5-02-03-080

Population Control/Impounding ofStray Animals

5-02-03-080

Artificial Insemination on LargeRuminants

5-02-03-080

CMO-COMMUNITY

AFFAIRSDIVISION-

for health program26,400.0026,400.00SEF1/16/20191/14/20191/9/20191/4-8/2019

5-02-03-080

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Fuel, Oil and Lubricants Expenses

for the gov't issuedservice vehicle/s

12,935.0012,935.00GF1/16/20191/14/20191/9/20191/4-8/2019

Bids andAwards

CommitteeFuel, Oil and Lubricants (1999-298)5-02-03-090

37,540.0037,540.00GF1/16/20191/14/20191/9/20191/4-8/2019

Bureau of Fireand

Protection

Fire Suppression And RelatedActivities

5-02-03-090

44,825.0044,825.00GF1/16/20191/14/20191/9/20191/4-8/2019

Bureau of Fireand

ProtectionFire Prevention Campaign5-02-03-090

45,150.0045,150.00GF1/16/20191/14/20191/9/20191/4-8/2019

Fuel, Oil and Lubricants Expenses (Custody, Safekeeping andDevelopment of Inmates 2019)

5-02-03-090

1,188,040.001,188,040.005% LDRRM3/8/20192/25/20192/4/20191/16-22/2019Public Bidding

andReduction

ManagementCouncil

F.O.L for CDRRMO use (5% LDRRMF)5-02-03-090

499,689.46499,689.46GF1/16/20191/14/20191/9/20191/4-8/2019

andReduction

ManagementCouncil

FUEL, OIL, & LUBRICANTS (GEN. FUND1914-206)

5-02-03-090

9,130.009,130.00GF1/16/20191/14/20191/9/20191/4-8/2019

CADO-Economic

fuel, oil and lubricants - kaputianbeach park

5-02-03-090

10,600.0010,600.00GF1/16/20191/14/20191/9/20191/4-8/2019

CADO-Economic

Enterprise Unit-CEMETERY

fuel, oil and lubricants - cemeteryoperation

5-02-03-090

7,930.007,930.00GF1/16/20191/14/20191/9/20191/4-8/2019

CADO-Economic

Enterprise Unit-MARKET

fuel, oil and lubricants - marketoperation

5-02-03-090

4,660.004,660.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAccounting

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

2,500.202,500.20GF1/16/20191/14/20191/9/20191/4-8/2019

CityAccounting

45,500.0045,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office-ADMINISTRATIVE SUPPORT

Maintenance and Other OperatingExpenses

5-02-03-090

7,200.007,200.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

LAND TRANSPORT & REGULATORYOPERATION

5-02-03-090

20,120.0020,120.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

Business Enforcement & RegulatoryProgram -Fuel, Oil & LubricantsExpense

5-02-03-090

6,620.006,620.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

19,990.0019,990.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

Maintenance & Other OperatingExpendetures - Fuel, Oil & Lubricants

5-02-03-090

1,980.001,980.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

5-02-03-090

19,970.0019,970.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

5-02-03-090

4,955.004,955.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--SUPPORT TO GULAYAN SA TUGKARAN5-02-03-090

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

4,980.004,980.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--SUPPORT TO RICE PRODUCTION5-02-03-090

30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--FARM TRACTOR OPERATION5-02-03-090

4,980.004,980.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

SUPPORT TO CACAO PRODUCTION2019

5-02-03-090

4,980.004,980.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

SUPPORT TO CUTFLOWER ANDORNAMENTAL PRODUCTION

5-02-03-090

26,880.0026,880.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--CITY AGRICULTURE OFFICE- GASOLINE5-02-03-090

9,960.009,960.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

FISHERFOLKS, FISHING GEARS & BOATREGISTRATION PROGRAM

5-02-03-090

20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

DIVE SITE DEVELOPMENT PROGRAM-FUEL

5-02-03-090

10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

5-02-03-090

15,000.0015,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

5-02-03-090

10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

FISH LANDING/ DOCKING AREADEVELOPMENT

5-02-03-090

70,480.0070,480.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

MPA FISH SANCTUARY PROGRAM-FUEL

5-02-03-090

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

14,980.0014,980.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

MPA RARE SITE SUSTAINABILITYPROGRAM-DAPIA- FUEL

5-02-03-090

5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

5-02-03-090

15,000.0015,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

MPA RARE SITE SUSTAINABILITYPROGRAM- SANIPAAN- FUEL

5-02-03-090

359,900.00359,900.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

5-02-03-090

4,980.004,980.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

SUPPORT TO FISHERFOLKSASSOCIATION/ PEOPLESORGANIZATION PROGRAM

5-02-03-090

6,400.006,400.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Assessor'sOffice

Office Regular/Fuel, Gasoline5-02-03-090

3,500.003,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

General Revsionj Program-Fuel, Oil &Lubricants

5-02-03-090

24,520.0024,520.00GF1/16/20191/14/20191/9/20191/4-8/2019

City BudgetOffice

City Budget Office5-02-03-090

2,750.802,750.80GF3/8/20192/25/20192/4/20191/16-22/2019

11,408.0011,408.00GF1/16/20191/14/20191/9/20191/4-8/2019

OfficeFUEL, OIL AND LUBRICANTS5-02-03-090

3,600.003,600.00GF3/8/20192/25/20192/4/20191/16-22/2019

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

16,310.0016,310.00GF1/16/20191/14/20191/9/20191/4-8/2019

OfficeFuel, Oil and Lubricants5-02-03-090

995,000.00995,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Engineer's

Office--Purchase CEO Fuel, Oil andLubricants

5-02-03-090

88,500.0088,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Fuel, Oil and Lubricants for EcoparkManagement Program

5-02-03-090

12,000.0012,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Fuel, Oil and Lubricants forEnvironmental Protection andConservation Program

5-02-03-090

573,350.00573,350.00GF3/8/20192/25/20192/4/20191/16-22/2019

Office

Fuel, Oil and Lubricant forEnvironmental Sanitary ServicesProgram

5-02-03-090

6,000.006,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Fuel, Oil and Lubricants for PollutionControl Management Program

5-02-03-090

2,400.002,400.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Fuel, Oil and Lubricants for Forest andForestland Management

5-02-03-090

3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Fuel, Oil and Lubricant for UrbanGreening and Landscaping Program

5-02-03-090

9,960.009,960.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Fuel, Oil and Lubricant for Forest TreeNursery Development

5-02-03-090

227,500.00227,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

MOOE-Regular Fuel, Oil & Lubricant5-02-03-090

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Fuel, Oil and Lubricant forMaintenance of Nature's Park

5-02-03-090

72,509.0072,509.00GF1/16/20191/14/20191/9/20191/4-8/2019

FUEL,OIL and LUBRICANTS for 20195-02-03-090

85,200.0085,200.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

FUEL,OIL, LUBRICANTS5-02-03-090

986.00986.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

STD,HIV/AIDS- FOL5-02-03-090

4,250.004,250.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

ANTI-SMOKING- FOL5-02-03-090

9,120.009,120.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HumanResource

ManagementFuel, Oil and Lubricants Expenses5-02-03-090

16,490.0016,490.00GF1/16/20191/14/20191/9/20191/4-8/2019

FOL - Negosyo Center5-02-03-090

5,100.005,100.00GF1/16/20191/14/20191/9/20191/4-8/2019

5-02-03-090

15,767.0015,767.00GF1/16/20191/14/20191/9/20191/4-8/2019

10,977.0010,977.00GF1/16/20191/14/20191/9/20191/4-8/2019

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

21,976.0021,976.00GF1/16/20191/14/20191/9/20191/4-8/2019

5-02-03-090

20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Policy Advocacy5-02-03-090

2,750.002,750.00GF1/16/20191/14/20191/9/20191/4-8/2019

Bat Festival 20195-02-03-090

19,942.0019,942.00GF1/16/20191/14/20191/9/20191/4-8/2019

26,468.0026,468.00GF1/16/20191/14/20191/9/20191/4-8/2019

MOOE-Fuel,Oil & Lubricant-Regular5-02-03-090

15,000.0015,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

5-02-03-090

79,870.0079,870.00GF1/16/20191/14/20191/9/20191/4-8/2019

15,500.0015,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

City LegalOffice

MOOE-FUEL OIL & LUBRICANTS5-02-03-090

344,850.00344,850.00GF3/8/20192/25/20192/4/20191/16-22/2019

DivisionFOL for 2019 Regular5-02-03-090

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

4,800.004,800.00GF1/16/20191/14/20191/9/20191/4-8/2019

Division

Sectoral Women DevelopmentProgram (1999-208)

5-02-03-090

4,944.004,944.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Mayor'sOffice-CMO-Information

Documentation Program - Fuel, Oiland Lubricants Expenses

5-02-03-090

4,937.004,937.00GF1/16/20191/14/20191/9/20191/4-8/2019

Capability Building and Advocacy -Fuel, Oil and Lubricants Expenses

5-02-03-090

14,601.0014,601.00GF1/16/20191/14/20191/9/20191/4-8/2019

Information Development andDissemination - Fuel, Oil and LubricantExpenses

5-02-03-090

23,250.0023,250.00GF1/16/20191/14/20191/9/20191/4-8/2019

MORAL RECOVERY PROGRAM (Fuel &Lubricants)

5-02-03-090

12,864.0012,864.00GF1/16/20191/14/20191/9/20191/4-8/2019

FUEL & LUBRICANTS5-02-03-090

534.00534.00GF1/16/20191/14/20191/9/20191/4-8/2019

FUEL & LUBRICANTS EXP.(1999-230)5-02-03-090

2,538.002,538.00GF1/16/20191/14/20191/9/20191/4-8/2019

FUEL AND LUBRICANTS (1992-231)5-02-03-090

2,000.002,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Mayor'sOffice-

SECTORALSupport to Microfinance Program5-02-03-090

2,790.002,790.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Mayor'sOffice-

SECTORAL

Cooperative Monitoring &Assessment

5-02-03-090

2,600.002,600.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Mayor'sOffice-

SECTORAL

Gender Sensitivity Training forCooperatives (GAD)

5-02-03-090

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

49,000.0049,000.00GF3/8/20192/25/20192/4/20191/16-22/2019

City Mayor'sOffice-

SECURITYFuel, Oil and Lubricants5-02-03-090

103,500.00103,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

FORCESEA BASED OPERATION (1914--217)5-02-03-090

268,547.00268,547.00GF1/16/20191/14/20191/9/20191/4-8/2019

FORCELAND BASED OPERATION (1914-212)5-02-03-090

15,973.0015,973.00GF1/16/20191/14/20191/9/20191/4-8/2019

QUARTERLY OPERATIONAL TESTING(1914-215)

5-02-03-090

3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

OfficeFuel, Oil and Lubricants Expenses5-02-03-090

4,980.004,980.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

5-02-03-090

9,960.009,960.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Planningand

Development

ZONING ORDINANCEIMPLEMENTATION

5-02-03-090

25,200.0025,200.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Planningand

Developmentfuel and lubricant regular5-02-03-090

1,980.001,980.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Planningand

Developmentgeo-resistivity electrical survey5-02-03-090

6,750.006,750.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Planningand

MANAGEMENTSECTION

MOOE -Lubricants, Fuel & Gasoline(2018)

5-02-03-090

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

7,017.007,017.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Planningand

MANAGEMENTSECTION

Support to Housing Program - Fuel, oil& lubricants for 2019

5-02-03-090

9,549.009,549.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Planningand

MANAGEMENTSECTION

Relocation & Resttlement Program(2019)

5-02-03-090

19,400.0019,400.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityProsecutor's

OfficeFuel, Oil and Lubricants5-02-03-090

1,975.001,975.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

SUPPORT TO CITY COUNCIL FOR THEPROTECTION OF CHILDREN

5-02-03-090

4,650.004,650.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

5-02-03-090

9,870.009,870.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

5-02-03-090

12,460.0012,460.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

SUPPORT TO GAD PROGRAM5-02-03-090

3,955.003,955.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

OFFICE REGULAR PROGRAM5-02-03-090

19,980.0019,980.00GF1/16/20191/14/20191/9/20191/4-8/2019

FISCAL RESEARCH & DEVELOPMENT-FUEL, OIL & LUBRICANTS

5-02-03-090

119,956.00119,956.00GF1/16/20191/14/20191/9/20191/4-8/2019

MOOE-FUEL, OIL & LUBRICANTS5-02-03-090

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

14,995.0014,995.00GF1/16/20191/14/20191/9/20191/4-8/2019

OPLAN BAYAD BUHIS-CONDUCT OFPUBLIC AUCTION-FUEL, OIL &LUBRICANTS

5-02-03-090

29,970.0029,970.00GF1/16/20191/14/20191/9/20191/4-8/2019

Fuel, Oil & Lubricant5-02-03-090

13,200.0013,200.00GF1/16/20191/14/20191/9/20191/4-8/2019

RABIES ERADICATION (8999-200)5-02-03-090

6,900.006,900.00GF1/16/20191/14/20191/9/20191/4-8/2019

Swine Multiplier Facility5-02-03-090

9,960.009,960.00GF1/16/20191/14/20191/9/20191/4-8/2019

Fuel, Oil & Lubricant5-02-03-090

4,980.004,980.00GF1/16/20191/14/20191/9/20191/4-8/2019

Artificial Insemination Program5-02-03-090

6,900.006,900.00GF1/16/20191/14/20191/9/20191/4-8/2019

Livestock Dispersal Program5-02-03-090

240,226.00240,226.00GF1/16/20191/14/20191/9/20191/4-8/2019

FOL FOR CITY VICE MAYOR'S OFFICE2019

5-02-03-090

3,130.003,130.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

AFFAIRSDIVISION-

COMMUNITYAFFAIRS

Drug Reformation Center5-02-03-090

12,200.0012,200.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

AFFAIRSDIVISION-

Community Partipation and AllianceProgram

5-02-03-090

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

74,869.0074,869.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

AFFAIRSDIVISION-

SEABORNE5-02-03-090

5,600.005,600.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

AFFAIRSDIVISION-

5,254.005,254.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

AFFAIRSDIVISION-

5-02-03-090

2,790.002,790.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

AFFAIRSDIVISION-

Cooperative Monitoring 7 Assessment5-02-03-090

14,200.0014,200.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

DEVELOPMENTPROGRAM

BATANG PINOY (FOL)5-02-03-090

14,550.0014,550.00GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

DEVELOPMENTPROGRAM

SPORTS & DEVELOPMENT PROGRAM(FOL)

5-02-03-090

62,600.0062,600.00GF1/16/20191/14/20191/9/20191/4-8/2019

Fuel, Oil & Libricants Elections 20195-02-03-090

30,000.0030,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

LocalGovernment

FUEL,DIESEL/DELO GOLD/EXPENSE5-02-03-090

70,000.0070,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

LocalGovernment

CPOC/FUEL,OIL,DIESEL,DELOGOLD,LUBRICANTS EXPENSE

5-02-03-090

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

7,400.007,400.00GF1/16/20191/14/20191/9/20191/4-8/2019

LocalGovernment

BANTAY BAYAN/FUEL DEISEL,LUBRICANTS

5-02-03-090

15,840.0015,840.00GF1/16/20191/14/20191/9/20191/4-8/2019

MTCC Branch2-Babak

Fuel, Oil and Lubricants (MOOE)5-02-03-090

3,300.003,300.00GF1/16/20191/14/20191/9/20191/4-8/2019

GASOLINE, AND OIL LUBRICANTS5-02-03-090

50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

PhilippineNational

PoliceSurveillance Operation 2019 - FOL5-02-03-090

727,560.00727,560.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingPhilippineNational

PoliceFOL Regular5-02-03-090

28,500.0028,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

PhilippineNational

PoliceCAsing Operation 2019 - FOL5-02-03-090

76,936.5176,936.51GF1/16/20191/14/20191/9/20191/4-8/2019

Office

FOL SP LEG 2019 (HON. A.COLMENARES)

5-02-03-090

76,936.5176,936.51GF1/16/20191/14/20191/9/20191/4-8/2019

Office

FOL SP LEG 2019 (HON. G.COLMENARES)

5-02-03-090

21,900.0021,900.00GF1/16/20191/14/20191/9/20191/4-8/2019

OfficeFOL SP LEG (HON. PEÑAFLORIDA)5-02-03-090

76,936.5176,936.51GF1/16/20191/14/20191/9/20191/4-8/2019

OfficeFOL SP LEG 2019 (HON. M. ROBLEDO)5-02-03-090

76,936.5176,936.51GF1/16/20191/14/20191/9/20191/4-8/2019

OfficeFUEL SP LEG 2019 ( HON. R. BANTILLO)5-02-03-090

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

81,280.0081,280.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

FOL SP LEG 2019 ( HON. R.TACSANAN)

5-02-03-090

76,936.5176,936.51GF1/16/20191/14/20191/9/20191/4-8/2019

OfficeFOL SP LEG 2019 (HON. A. SAN JUAN)5-02-03-090

76,936.5176,936.51GF1/16/20191/14/20191/9/20191/4-8/2019

Office

FOL SP LEG 2019 ( HON. R.GUINDOLMAN)

5-02-03-090

15,133.4715,133.47GF3/8/20192/25/20192/4/20191/16-22/2019

SP-SecretariatFuel, Oil & Lubricants for 20195-02-03-090

Agricultural and Marine Supplies Expenses

for agricultural supplies70,000.0070,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

5-02-03-100

CityAgriculture's

Office--SUPPORT TO RICE PRODUCTION5-02-03-100

CityAgriculture's

Office--

SUPPORT TO SUSTAINABLE UPLANDDEMO FARM

5-02-03-100

CityAgriculture's

Office--

5-02-03-100

CityAgriculture's

Office--

5-02-03-100

CityAgriculture's

Office--SUPPORT TO VEGETABLE PRODUCTION5-02-03-100

CityAgriculture's

Office--

PLANT PROPAGATION AND NURSERYDEVELOPMENT PROJECT 2019

5-02-03-100

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

CityAgriculture's

Office--SUPPORT TO LEGUMES PRODUCTION5-02-03-100

CityAgriculture's

Office-FARMD

5-02-03-100

CityAgriculture's

Office-FARMD

5-02-03-100

Swine Multplier Facility5-02-03-100

Military, Police and Traffic Supplies Expenses

for peace and order50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

INTEGRATED AREA/COMMUNITYPUBLIC SAFETY SYSTEM (IA/CPSS) 1914-213

5-02-03-120

for peace and order619,200.00619,200.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Mayor'sOffice-TASK

PhilippineNational

Police

Military, Police & Traffice Supplies -Regular

5-02-03-120

PhilippineNational

Police

Personnel Enhancement Program2019 - Military, police & TrafficSupplies

5-02-03-120

Chemical and Filtering Supplies Expenses

support to otherprogram

12,000.0012,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Chemical and Filtering SuppliesExpenses - Cooking Gas ( CustodySafekeeping and Development ofInmates 2019)

5-02-03-130

7,200.007,200.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

SUPPORT TO DROP-IN CENTER -COOKING GAS

5-02-03-130

Other Supplies and Materials Expenses

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Bids andAwards

Committee

Other Supplies for BAC Sec Use(MOOE) (1999-298)

5-02-03-990

Agency toAgency

Bureau of Fireand

Protection

Personnel Development andCapability Building

5-02-03-990

9,900.009,900.00GF1/16/20191/14/20191/9/20191/4-8/2019

Other Supplies and MaterialsExpenses ( Custody, Safekeeping andDevelopment of Inmate 2019)

5-02-03-990

Agency toAgency

andReduction

ManagementCouncil

OTHER SUPPLIES (GEN FUND 1914-206)5-02-03-990

611,657.50611,657.505% LDRRM1/16/20191/14/20191/9/20191/4-8/2019

andReduction

ManagementCouncil

Other supplies ( 5% LDRRMF)5-02-03-990

237,845.00237,845.00GF1/16/20191/14/20191/9/20191/4-8/2019

CADO-Economic

kaputian beach park other supplies5-02-03-990

16,650.0016,650.00GF1/16/20191/14/20191/9/20191/4-8/2019

CADO-Economic

Enterprise Unit-CEMETERY

other supplies for cemetery operation5-02-03-990

Agency toAgency

CADO-Economic

other supplies for market operation5-02-03-990

90,545.0090,545.00GF1/16/20191/14/20191/9/20191/4-8/2019

CADO-Economic

Enterprise Unit-PHRDC

PHRDC - OTHER SUPPLIES5-02-03-990

Agency toAgency

CADO-Economic

Enterprise Unit-SLAUGHTER

other supplies for slaughterhouseoperation

5-02-03-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

CityAccounting

Agency toAgency

CityAdministrator's

Office--Samal Island City College5-02-03-990

Agency toAgency

CityAdministrator's

Office-ADMINISTRATIVE SUPPORT

Maintenance and Other OperatingExpenses

5-02-03-990

7,700.007,700.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

TRAFFIC ENFORCEMENT - other supply5-02-03-990

33,698.9433,698.94GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

BUSINESS ONE STOP SHOP-othersupply

5-02-03-990

2,950.602,950.60GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

BUSINESS ONE STOP SHOP for BOSS2019-other supply

5-02-03-990

Agency toAgency

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

Agency toAgency

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

Business enforcement & RegulatoryProgram -Other supply

5-02-03-990

Agency toAgency

CityAgriculture's

Office--

CITY AGRICULTURE OFFCE-OTHERSUPPLIES 2019

5-02-03-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

1,998.001,998.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--SUPPORT TO VEGETABLE PRODUCTION5-02-03-990

12,435.0012,435.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

PLANT PROPAGATION AND NURSERYDEVELOPMENT PROJECT 2019

5-02-03-990

Agency toAgency

CityAgriculture's

Office--

5-02-03-990

3,480.003,480.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

SUPPORT TO SUSTAINABLE UPLANDDEMO FARM

5-02-03-990

4,950.004,950.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

4,830.004,830.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

SUPPORT TO FARMERS INFORMATIONTECHNOLOGY

5-02-03-990

58,880.0058,880.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

5-02-03-990

8,000.008,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

CITY AGRICULTURE OFFICE-OTHERSUPPLIES

5-02-03-990

2,000.002,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--SUPPORT TO LEGUMES PRODUCTION5-02-03-990

4,900.004,900.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

5-02-03-990

3,860.003,860.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office--

SUPPORT TO FARM HOME RESOURCEMGT.

5-02-03-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

80,000.0080,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

5-02-03-990

20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

5-02-03-990

4,780.144,780.14GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

FISHERIES PERMITTING/ LICENSING-other supplies

5-02-03-990

Agency toAgency

CityAgriculture's

Office-FARMD

FISHERFOLKS, FISHING GEARS & BOATREGISTRATION PROGRAM

5-02-03-990

6,900.006,900.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

5-02-03-990

68,100.0068,100.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMDDIVE SITE DEVELOPMENT PLAN5-02-03-990

10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

5-02-03-990

10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

5-02-03-990

20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAgriculture's

Office-FARMD

5-02-03-990

Agency toAgency

Office Regular/Other Supplies5-02-03-990

Agency toAgency

City BudgetOffice

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

18,600.0018,600.00GF1/16/20191/14/20191/9/20191/4-8/2019

3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Officeother supplies5-02-03-990

10,500.0010,500.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct

Contracting

6,056.486,056.48GF1/16/20191/14/20191/9/20191/4-8/2019

OfficeOther Supplies and Expenses5-02-03-990

Agency toAgency

OfficeOther Supplies and Expenses5-02-03-990

10,500.0010,500.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct

Contracting

OfficeCivil Registry Forms5-02-03-990

50,000.0050,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Electronic Civil Registration & RecordsMgt. System

5-02-03-990

Agency toAgency

Office

Kasalan ng Bayan Program (OfficeSupplies)

5-02-03-990

Agency toAgency

City Engineer'sOffice

CEO OTHERS SUPPLIES FOR CY 20195-02-03-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

34,500.0034,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Ecopark Management Program-Other Supplies

5-02-03-990

5,950.005,950.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Maintenance of Nature's Park-OtherSupplies

5-02-03-990

20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Environmental Protection andConservation Program- OtherSupplies

5-02-03-990

2,880.002,880.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Support to National GreeningProgram-Other Supplies

5-02-03-990

Agency toAgency

Office

MOOE- Regular-Other Supplies5-02-03-990

35,910.0035,910.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Forest Tree Nursery Development-Other Supplies

5-02-03-990

10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Pollution Control ManagementProgram-Other Supplies

5-02-03-990

20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Support to Cave ManagementProgram

5-02-03-990

29,990.0029,990.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Solid Waste Management Program-Other Supplies

5-02-03-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

6,960.006,960.00GF1/16/20191/14/20191/9/20191/4-8/2019

Office

Environment Month and Arbor DayCelebration

5-02-03-990

Agency toAgency

OTHER SUPPLIES 20195-02-03-990

Agency toAgency

City HealthOffice--

OTHER SUPPLIES5-02-03-990

20,000.0020,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

NUTRITION-OTHER SUPPLIES5-02-03-990

9,660.009,660.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

COMPRE. MATERNAL-OTHER SUPPLIES5-02-03-990

811.20811.20GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

COMPRE. MATERNAL- OTHER SUPPLIES5-02-03-990

25,600.0025,600.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

CLINICAL LABORATORY-OTHER5-02-03-990

Agency toAgency

City HealthOffice--

CVD- other supplies5-02-03-990

29,740.0029,740.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

BUNTIS CONGRESS-OTHER5-02-03-990

79,990.0079,990.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

ANTI-SMOKING- OTHER SUPPLIES5-02-03-990

Agency toAgency

City HealthOffice--

NUTRITION- OTHER5-02-03-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

81,250.0081,250.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HealthOffice--

ENVI. SANITATION- TOILET BOWL5-02-03-990

13,050.5413,050.54GF1/16/20191/14/20191/9/20191/4-8/2019

City HumanResource

ManagementOther supplies & materials Expenses5-02-03-990

1,150.001,150.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HumanResource

Management

HRD-Award and Incentives Program /Other Supplies and MaterialsExpenses

5-02-03-990

14,590.0014,590.00GF1/16/20191/14/20191/9/20191/4-8/2019

5-02-03-990

Agency toAgency

5-02-03-990

7,500.007,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

Research and Development5-02-03-990

39,275.0039,275.00TF1/16/20191/14/20191/9/20191/4-8/2019

OTOP STORE EXPRESS5-02-03-990

5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

5-02-03-990

81,000.0081,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

5-02-03-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

195,675.00195,675.00GF1/16/20191/14/20191/9/20191/4-8/2019

141,580.00141,580.00GF1/16/20191/14/20191/9/20191/4-8/2019

Agency toAgency

MOOE-Other Supplies-Regular5-02-03-990

8,700.008,700.00GF1/16/20191/14/20191/9/20191/4-8/2019

Bat Festival 20195-02-03-990

39,735.0039,735.00GF1/16/20191/14/20191/9/20191/4-8/2019

24,040.0024,040.00GF1/16/20191/14/20191/9/20191/4-8/2019

48,000.0048,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

29,820.0029,820.00GF1/16/20191/14/20191/9/20191/4-8/2019

5-02-03-990

Agency toAgency

City LegalOffice

MOOE - OTHER SUPPLIES5-02-03-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Division

Records Management andEnhancement Program - OtherSupplies & Materials Expenses (1999-302)

5-02-03-990

790,000.00790,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public BiddingCity Mayor's

Office-AdminDivision

Other Supplies & Materials Expense2019 (Uniform)

5-02-03-990

580.00580.00GF1/16/20191/14/20191/9/20191/4-8/2019

Division

5-02-03-990

Agency toAgency

Division

OTHER SUPPLIES & MATERIALS EXPENSE2019 REGULAR

5-02-03-990

13,400.0013,400.00GF1/16/20191/14/20191/9/20191/4-8/2019

Information Development &Dissemination

5-02-03-990

Agency toAgency

Documentation Program - OtherSupplies and Materials Expenses

5-02-03-990

32,760.0032,760.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct

Contracting

Information Monitoring andPromotion Development - OtherSupplies Expenses

5-02-03-990

14,100.0014,100.00GF1/16/20191/14/20191/9/20191/4-8/2019

Information Development &Dissemination - Other Supplies &Material

5-02-03-990

1,800.001,800.00GF1/16/20191/14/20191/9/20191/4-8/2019

Capability Building and Advocacy5-02-03-990

Agency toAgency

PESO-Other Supplies Supplies andMaterials Expenses

5-02-03-990

Agency toAgency

Other Supplies (1999-228)5-02-03-990

5,800.005,800.00GF1/16/20191/14/20191/9/20191/4-8/2019

CITY SCHOLARSHIP PROGRAM5-02-03-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

Other Supplies Expenses5-02-03-990

Agency toAgency

City Mayor'sOffice-

SECTORAL

5-02-03-990

Agency toAgency

City Mayor'sOffice-

Agency toAgency

City Mayor'sOffice-

SECURITYOther Supplies and Materials5-02-03-990

Agency toAgency

FORCEYOUTH FOR PEACE (1914-218)5-02-03-990

12,000.0012,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

SCAA MAINTENANCE(OTHERSUPPLIES/SHAMPOO)1914-207

5-02-03-990

Agency toAgency

SCAA MAINTENANCE(OtherSupplies)1914-207

5-02-03-990

10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

ENGAGEMENT/ENHANCEMENT/FORUM (1914-216)

5-02-03-990

Agency toAgency

SCAA DEVELOPMENT (OFFICESUPPLIES) 1914-208

5-02-03-990

Agency toAgency

OfficeOther Supplies5-02-03-990

15,000.0015,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Planningand

DevelopmentACSO5-02-03-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

City Planningand

Developmentmapping and maps development5-02-03-990

9,990.009,990.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Planningand

Development

5-02-03-990

Agency toAgency

City Planningand

DevelopmentCITY DEVELOPMENT COUNCIL5-02-03-990

1,000.001,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Planningand

DevelopmentCPMEC5-02-03-990

2,400.002,400.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Planningand

MANAGEMENTSECTION

Support to Housing Program -OtherSupplies for 2019

5-02-03-990

16,950.0016,950.00GF1/16/20191/14/20191/9/20191/4-8/2019

City Planningand

MANAGEMENTSECTION

5-02-03-990

Agency toAgency

City Planningand

MANAGEMENTSECTION

Prevention of the Proliferation of IFS2019

5-02-03-990

Agency toAgency

City Planningand

MANAGEMENTSECTION

MOOE - other supplies5-02-03-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

CityProsecutor's

OfficeOther Supplies for 20195-02-03-990

33,537.0433,537.04GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

136,470.74136,470.74GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

5-02-03-990

Agency toAgency

DevelopmentOffice

20,550.0020,550.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

5-02-03-990

25,900.0025,900.00GF1/16/20191/14/20191/9/20191/4-8/2019

DevelopmentOffice

5-02-03-990

16,000.0016,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

FISCAL RESEARCH & DEVELOPMENT-OTHER SUPPLIES

5-02-03-990

24,266.8024,266.80GF1/16/20191/14/20191/9/20191/4-8/2019

MOOE-OTHER SUPPLIES5-02-03-990

Agency toAgency

Other Supplies and Materials5-02-03-990

6,000.006,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Swine Multiplier Facility5-02-03-990

Agency toAgency

Other Supplies for CVMO 20195-02-03-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

218,922.72218,922.72GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

AFFAIRSDIVISION

SPORTS & DEVELOPMENT PROGRAM(Other Supplies)

5-02-03-990

Agency toAgency

CMO-COMMUNITY

AFFAIRSDIVISION

BATANG PINOY (Other Supplies)5-02-03-990

25,516.8025,516.80GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

AFFAIRSDIVISION-

25,998.3025,998.30GF1/16/20191/14/20191/9/20191/4-8/2019

CMO-COMMUNITY

AFFAIRSDIVISION-

Community Participation andAlliance Program

5-02-03-990

53,564.0053,564.00GF1/16/20191/14/20191/9/20191/4-8/2019

Other Supplies Elections 20195-02-03-990

Agency toAgency

5-02-03-990

54,700.0054,700.00SEF1/16/20191/14/20191/9/20191/4-8/2019

DAVRAA MEET 2019 (SPED)5-02-03-990

6,500.006,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

LocalGovernment

PLEB / OTHER SUPPLIES EXPENSE5-02-03-990

Agency toAgency

LocalGovernment

MASA MASID/OTHER SUPPLIESEXPENSE

5-02-03-990

Agency toAgency

LocalGovernment

BANTAY BAYAN/OTHER SUPPLIESEXPENSE

5-02-03-990

Agency toAgency

LocalGovernment

CPOC/OTHER SUPPLIES EXPENSE5-02-03-990

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Agency toAgency

LocalGovernment

KP/OTHER SUPPLIES EXPENSE5-02-03-990

Agency toAgency

LocalGovernment

KP/ OTHER SUPPLIES EXPENSE5-02-03-990

Agency toAgency

MTCC Branch2-Babak

Other Supplies for MTCC-Babak Use(MOOE)

5-02-03-990

Agency toAgency

OTHERS SUPPLIES5-02-03-990

48,000.0048,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

PhilippineNational

Police

City Advisory Council 2019 - otherSupplies

5-02-03-990

346,500.00346,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

PhilippineNational

PoliceSFM - Other Supplies5-02-03-990

13,500.0013,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

PhilippineNational

Police

Community Relation Program - otherSupplies

5-02-03-990

Agency toAgency

PhilippineNational

PoliceOther Supplies - REgular5-02-03-990

Agency toAgency

Office

OTHER SUPPLIES FOR SANGGUNIANGPANLUNGSOD 2019

5-02-03-990

5,890.765,890.76GF1/16/20191/14/20191/9/20191/4-8/2019

Agency toAgency

SP-SecretariatOTHER SUPPLIES FOR 20195-02-03-990

Postage and Courier Services

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019Direct

ContractingCity Legal

OfficeMOOE-POSTAGE & DELIVERIESEXPENSE

5-02-05-010

2,000.002,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

SP-SecretariatMOOE - Postage & Courier Serviceand Rent Expenses 2019

5-02-05-010

Telephone Expenses

900.00900.00GF1/16/20191/14/20191/9/20191/4-8/2019

andReduction

ManagementCouncil

CDRRMC Electronic Load (Gen Fund)5-02-05-020

900.00900.00GF1/16/20191/14/20191/9/20191/4-8/2019

andReduction

ManagementCouncil

CDRRMO ELECTRONIC LOAD (GENFUND)

5-02-05-020

7,500.007,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAccounting

7,500.007,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

MAINTENANCE AND OTHEROPERATING EXPENDITURES-Telephoneexpense

5-02-05-020

6,000.006,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

OfficeTelephone Expenses5-02-05-020

3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

PPMP CELLPHONE LOAD OFFICE BASE(2019)

5-02-05-020

3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

City HumanResource

ManagementMOOE- Telephone Expenses5-02-05-020

3,000.003,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

MOOE-Telephone Expenses-(Card)5-02-05-020

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

1,000.001,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

186,000.00186,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Division

Telephone Expenses Regular - (1011-200)

5-02-05-020

3,030.003,030.00GF1/16/20191/14/20191/9/20191/4-8/2019

Telephone Expenses5-02-05-020

10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

PhilippineNational

Police

Surveillance Operation 2019 -Telephone Expense

5-02-05-020

Internet Subscription Expenses

4,500.004,500.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

Maintenance and Other OperatingExpenditures -Internet subscriptionExpense

5-02-05-030

Repairs and Maintenance - Buildings and Other Structures

r/m for office building200,000.00200,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

R/M OTHER STRUCTURE5-02-13-040

R/M OFFICE BUILDING5-02-13-040

OfficeRepairs and Maintenance5-02-13-040

PhilippineNational

PoliceR/M Office Building - REgular5-02-13-040

Repairs and Maintenance - Machinery and Equipment

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

r/m for other machinery10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Bids andAwards

Committee

R/M Info & CommunicationTechnology Equipment

5-02-13-050

Bids andAwards

CommitteeR/M Office Equipment5-02-13-050

r/m for other machinery13,700.0013,700.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019

andReduction

ManagementCouncil

R/M Heavy eqiupment, SAA 2861,Boom truck( 5% LDRRMF)

5-02-13-050

andReduction

ManagementCouncil

R/M other Machineries chainsaw( 5%LDRRMF)

5-02-13-050

andReduction

ManagementCouncil

R/M Genset 15 KVA5-02-13-050

andReduction

ManagementCouncil

R/M Heavy Equipment ( Backhoeloader ( 5% LDRRMF)

5-02-13-050

andReduction

ManagementCouncil

R/M Genset 50 KVA ( 5% LDRRMF)5-02-13-050

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

MAINTENANCE AND OTHEROPERATING EXPENDETURES - RM-ICTEquipment

5-02-13-050

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

City BudgetOffice

r/m for other machinery2,480,860.002,480,860.00GF1/16/20191/14/20191/9/20191/4-8/2019

R/M of various Construction & HeavyEquipment

5-02-13-050

Office

MOOE- R/M of Info. &Communication TechnologyEquipment

5-02-13-050

Office

MOOE-R/M of Office Equipment5-02-13-050

Office

MOOE-R/M for Construction andHeavy Equipment

5-02-13-050

Office

Solid Waste Management Program-R/M of Machinery & Equipment

5-02-13-050

Facilities Management Program5-02-13-050

City HumanResource

Management

Repair and Maintenance of OfficeEquipment

5-02-13-050

City HumanResource

Management

Repair and Maintenance of Info. &Communication TechnologyEquipment

5-02-13-050

City LegalOffice

MOOE - REPAIR & MAINTENANCE5-02-13-050

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Information Development andDissemination - RM Office Equipment

5-02-13-050

MORAL RECOVERY PROGRAM R/MICT)

5-02-13-050

MOOE-REPAIR AND MAINTENANCE5-02-13-050

SP-SecretariatRepair & Maintenance - ICTEquipment

5-02-13-050

SP-SecretariatRepair & Maintenance - OfficeEquipment 2019

5-02-13-050

Repairs and Maintenance - Transportation Equipment

r/m for rescue vehicle5,000.005,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Bids andAwards

CommitteeR/M Motor Vehicle5-02-13-060

r/m for rescue vehicle54,200.0054,200.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019

andReduction

ManagementCouncil

R/M Rescue vehicle SHE 211-213Ambulance ( 5% LDRRMF)

5-02-13-060

andReduction

ManagementCouncil

R/M Motor vehicle,SL 8508 & XRM256261 ( 5% LDRRMF)

5-02-13-060

andReduction

ManagementCouncil

R/M Rescue vehicle SHF 134 ( 5%LDRRMF)

5-02-13-060

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

andReduction

ManagementCouncil

R/M,Rescue vehicle SKZ 960 Multicab(5% LDRRMF)

5-02-13-060

andReduction

ManagementCouncil

R/M Rescue vehicle PCSO FOTON (5% LDRRMF)

5-02-13-060

CADO-Economic

r/m motor vehicle - kaputian beachpark

5-02-13-060

CADO-Economic

r/m motorvehicle - market operation5-02-13-060

CADO-Economic

Enterprise Unit-SLAUGHTER

r/m motorvehicle5-02-13-060

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

MAINTENANCE & OTHEREXPENDETURES - RM Motor Vehicle

5-02-13-060

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

LAND TRANSPORT - RM-Motor Vehicle5-02-13-060

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

LAND TRANSPORT & REGULATORYPROGRAM- RM Motor Vehicle

5-02-13-060

CityAgriculture's

Office--FARM TRACTOR OPERATION5-02-13-060

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Office Regular/Repair &Maintenance

5-02-13-060

City BudgetOffice

R/M of various Light Motor Vehiclesfor 1st Quarter

5-02-13-060

Office

R/M Motor Vehicle5-02-13-060

Office

MOOE- R/M for Motor Vehicle-Dumptruck

5-02-13-060

r/m for motor vehicle1,000,000.001,000,000.00GF3/8/20192/25/20192/4/20191/16-22/2019Public Bidding

Office

R/M - Motor Vehicle-Garbage Truck5-02-13-060

Office

MOOE- R/M of Motor Vehicle5-02-13-060

R/M MOTORVEHICLE5-02-13-060

City LegalOffice

MOOE - RM MOTOR VEHICLE5-02-13-060

MORAL RECOVERY PROGRAM (R/MMOTOR)

5-02-13-060

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

City Planningand

MANAGEMENTSECTION

MOOE - Repair & Maintenance ofVehicle 2019

5-02-13-060

MOOE-REPAIR AND MAINTENANCE5-02-13-060

R/M Motor Vehicle Temp. Plate #1101-381249

5-02-13-060

R/M Motor Vehicle Temp. Plate #1101-373094

5-02-13-060

R/M Motor Vehicle Temp. Plate #1101-381254 & 1101-381267

5-02-13-060

R/M Motor Vehicle Plate # SGA-12065

5-02-13-060

CMO-COMMUNITY

AFFAIRSDIVISION-

5-02-13-060

OfficeR/M of Motor Vehicle for SP5-02-13-060

SP-SecretariatRepair & Maintenance - MotorVehicle 2019

5-02-13-060

Repairs and Maintenance - Furniture and Fixtures

r/m for motor vehicle2,000.002,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

City LegalOffice

MOOE - REPAIR & MAINTENANCE5-02-13-070

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

r/m for motor vehicle10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

SP-SecretariatRepair & Maintenance - Furnitures &Fixtures 2019

5-02-13-070

Advertising Expenses

for advertisement10,000.0010,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

CityAccounting

Information Monitoring andPromotion Development - AdvertisingExpenses (trimedia)

5-02-99-010

Information and Development andDissemination - Advertising Expenses

5-02-99-010

SP-SecretariatAdvertising/Publication of ApprovedCity Ordinances for CY 2019

5-02-99-010

Printing and Publication Expenses

for office organizing2,000.002,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

City BudgetOffice

City HealthOffice--

ANTI-SMOKING- PRINTING ANDBINDING

5-02-99-020

City HealthOffice--

NUTRITION- PRINTING AND BINDING5-02-99-020

5-02-99-020

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

5-02-99-020

Information Development andDissemination - Printing andPublication Expenses

5-02-99-020

DevelopmentOffice

Rabies Eradication5-02-99-020

Meat Inspection Program5-02-99-020

SP-SecretariatPrinting and Binding of CityOrdinances for CY 2019

5-02-99-020

Representation Expenses

for office activities12,000.0012,000.00GF1/16/20191/14/20191/9/20191/4-8/2019

Bids andAwards

Committee

Other Programs - RepresentationExpense (1999-299)

5-02-99-030

Bureau of Fireand

Protection

Fire Suppression And RelatedActivities

5-02-99-030

Bureau of Fireand

Protection

Personnel Development andCapability Building

5-02-99-030

for office activities18,750.0018,750.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019

andReduction

ManagementCouncil

Catering for CDRRMO use ( 5%LDRRM FUND)

5-02-99-030

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

TRAFFIC ENFORCEMENT5-02-99-030

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

business one stop shop5-02-99-030

CityAgriculture's

Office--

5-02-99-030

CityAgriculture's

Office--

5-02-99-030

CityAgriculture's

Office--

5-02-99-030

CityAgriculture's

Office-FARMDDIVE SITE DEVELOPMENT PLAN5-02-99-030

CityAgriculture's

Office-FARMD

5-02-99-030

CityAgriculture's

Office-FARMD

5-02-99-030

CityAgriculture's

Office-FARMD

5-02-99-030

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

CityAgriculture's

Office-FARMD

5-02-99-030

CityAgriculture's

Office-FARMD

5-02-99-030

CityAgriculture's

Office-FARMD

MPA RARE SITE SUSTAINABILITYPROGRAM- DAPIA

5-02-99-030

City BudgetOffice

Budget Management andInformation System

5-02-99-030

Agency toAgency

Office

Environmental Protection andConservation Program-Representation Expense

5-02-99-030

City HealthOffice--

STD,HIV/AIDS- representation5-02-99-030

City HealthOffice--

NUTRITION- REPRESENTATION5-02-99-030

City HealthOffice--

BUNTIS CONGRESS-REPRESENTATION5-02-99-030

City HealthOffice--

HEALTH INDIGENCY PROGRAM5-02-99-030

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

City HealthOffice--

ANTI-SMOKING- REPRESENTATION5-02-99-030

City HealthOffice--

ANTI-RABIES- REPRESENTATION5-02-99-030

City HealthOffice--

VOLUNTARY BLOOD SUFFICIENCY-REPRESENTATION

5-02-99-030

City HealthOffice--

MALE REPRO- REPRESENTATION5-02-99-030

City HealthOffice--

CVD-Representation5-02-99-030

City HumanResource

Management

HRD-Capability Enhancement &Empowerment for LocalAdministrative Bodies /Representation Expenses

5-02-99-030

City HumanResource

Management

HRD-Award and Incentives Program /Representation Expenses

5-02-99-030

Negosyo Center5-02-99-030

5-02-99-030

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

5-02-99-030

Bat Festival 20195-02-99-030

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Institutional Development 20195-02-99-030

5-02-99-030

Division

5-02-99-030

Division

Representation Expense 2019( 21stFounding Anniversary)

5-02-99-030

DivisionRepresentation Expense 2019 Regular5-02-99-030

Capability Building and Advocacy -Representation Expenses

5-02-99-030

Documentation Program -Representation Expense

5-02-99-030

Information Development andDissemination

5-02-99-030

Representation Expenses-Jon Fair(1999-228)

5-02-99-030

PESO-Career Guidance OrientationSeminar

5-02-99-030

Representation Expense (1999-231)5-02-99-030

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Reprsentation Allowance (1999-228)5-02-99-030

PESO-Pre Eployment Service for LocalApplicants

5-02-99-030

Representation Expense-Consultativeand Coordinating Meeting (1999-232)

5-02-99-030

SCHOLARSHIP PROGRAM5-02-99-030

City Mayor'sOffice-

SECTORAL

5-02-99-030

City Mayor'sOffice-

SECTORALSupport to microfinance program5-02-99-030

City Mayor'sOffice-

FORCELAND BASED PROGRAM (1914-212)5-02-99-030

INTEGRATED AREA/COMMUNITYPUBLIC SAFETY SYSTEM (IA/CPSS) 1914-213

5-02-99-030

QUARTERLY OPERATIONAL TESTING(1914-215)

5-02-99-030

TARGET HARDENING FOR KEY STATION(1914-214)

5-02-99-030

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

City Planningand

Development

5-02-99-030

City Planningand

DevelopmentAIP5-02-99-030

City Planningand

Developmentcity water sanitation council program5-02-99-030

City Planningand

MANAGEMENTSECTION

Support to Housing Program -Representation Expenses 2019

5-02-99-030

City Planningand

MANAGEMENTSECTION

5-02-99-030

DevelopmentOffice

SUPPORT TO YOUTH PROGRAM5-02-99-030

DevelopmentOffice

SUPPORT TO PWD PROGRAM5-02-99-030

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

DevelopmentOffice

SUPPORT TO SENIOR CITIZEN5-02-99-030

DevelopmentOffice

5-02-99-030

DevelopmentOffice

5-02-99-030

DevelopmentOffice

COMPREHENSIVE LOCAL JUVENILEINTERVENTION PROGRAM

5-02-99-030

DevelopmentOffice

SUPPORT TO CITY COUNCIL FOR THEPROTECTION OF CHILDREN

5-02-99-030

FISCAL RESEARCH & DEVELOPMENT-REPRESENTATION EXPENSE

5-02-99-030

Representation Expenses5-02-99-030

PPMP REPRESENTATION FOR CVMOEXTENDED TO VARIOUS ACTIVITIES2019

5-02-99-030

CMO-COMMUNITY

AFFAIRSDIVISION-

COMMUNITYAFFAIRS

Sectoral Development &Enhancement Program ( IPs &Muslims)

5-02-99-030

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

CMO-COMMUNITY

AFFAIRSDIVISION-

Community participation andAlliance Program

5-02-99-030

CMO-COMMUNITY

AFFAIRSDIVISION-

Multi- Stakeholders DevelopmentProgram(GAD)

5-02-99-030

CMO-COMMUNITY

AFFAIRSDIVISION-

CMO-COMMUNITY

DEVELOPMENTPROGRAM

SPORTS & DEVELOPMENT PROGRAM(Representation Expense)

5-02-99-030

LocalGovernment

4L/Representation Expense5-02-99-030

LocalGovernment

CPOC / REPRESENTATION EXPENSE5-02-99-030

LocalGovernment

PLEB/REPRESENTATION EXPENSE5-02-99-030

LocalGovernment

MASA MASID/REPRESENTATIONEXPENSE

5-02-99-030

PhilippineNational

PoliceRepresentation - Regular5-02-99-030

PhilippineNational

PoliceOperation's Review - Representation5-02-99-030

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

PhilippineNational

Police

Managing Police Patrol operation -Representation

5-02-99-030

PhilippineNational

PoliceCity Advisory Council Program5-02-99-030

PhilippineNational

Police

Casing Operation 2019 -Representation

5-02-99-030

PhilippineNational

Police

Surveillance Operation 2019 -Representation

5-02-99-030

Rent Expenses

Bids andAwards

CommitteeOther Programs (1999-299)5-02-99-050

for office activities15,000.0015,000.005% LDRRM1/16/20191/14/20191/9/20191/4-8/2019

andReduction

ManagementCouncil

Rent Expense for CDRRMO use( 5%LDRRM FUND)

5-02-99-050

CityAccounting

CityAdministrator's

Office--

5-02-99-050

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

BUSINESS ONE STOP SHOP - RentExpense

5-02-99-050

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

CityAdministrator's

Office-BUSINESS

REGULATIONDIVISION

BUSINESS ONE STOP SHOP - RENTEXPENSE

5-02-99-050

CityAgriculture's

Office--CITY AGRICULTURE OFFICE5-02-99-050

City HealthOffice--

BUNTIS CONGRESS-RENTAL EXPENSE5-02-99-050

5-02-99-050

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

Bat Festival 20195-02-99-050

5-02-99-050

City LegalOffice

MOOE-RENT EXPENSE5-02-99-050

DivisionRent Expense 2019 Regular5-02-99-050

Information Development andDissemination - Rent Expense

5-02-99-050

Capability Building and Advocacy -Rent Expenses

5-02-99-050

Documentation Program - RentExpenses

5-02-99-050

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

SCHOLARSHIP PROGRAM5-02-99-050

City Mayor'sOffice-

SECTORAL

City Anti - Drug Abuse Council (1914-242)

5-02-99-050

Office

5-02-99-050

City Planningand

Developmentcommunity based monitoring system5-02-99-050

City Planningand

MANAGEMENTSECTION

Support to Housing Program (RentExpenses 2019)

5-02-99-050

City Planningand

MANAGEMENTSECTION

MOOE - Rent Expense (2019)5-02-99-050

DevelopmentOffice

5-02-99-050

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

DevelopmentOffice

5-02-99-050

DevelopmentOffice

SUPPORT TO SENIOR CITIZEN5-02-99-050

RENT EXPENSE CVMO (MOOE) 20195-02-99-050

Rent Expense Elections 20195-02-99-050

for office activities190,000.00190,000.00SEF1/16/20191/14/20191/9/20191/4-8/2019

5-02-99-050

OfficeRent Expense Regular for SP Leg 20195-02-99-050

SP-SecretariatMOOE - Postage & Courier Serviceand Rent Expenses 2019

5-02-99-050

of 138

Notice ofAward

Sub/Open ofBids

Ads/Post ofIB/REI

ProcurementPMO/

End-UserProcurement

ENGR. FLORANTE O. ENRIQUEZAOV/Head, BAC Secretariat

Prepared & Consolidated by:

EDWARD M. SISORBAC Chairman

Recommending Approval: (For and In-behalf of the BAC)

AL DAVID T. UYCity Mayor/Head of the Procuring Entity

Approved:

of 138

annual procurement plan for fy 2019 first quarter

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