351 |
3748757 |
Ink and Toner |
PHP 246,420.00 |
Goods |
Office Equipment Supplies and Consumables |
03/09/2016 - 10:22 |
GROUP 5 AUDIO VISUAL SYSTEMS |
Thu, 03/31/2016 |
|
352 |
3745202 |
Printer |
PHP 60,000.00 |
Goods |
Information Technology |
03/08/2016 - 10:17 |
OTUS COPY SYSTEMS, INC. |
Thu, 03/31/2016 |
|
353 |
3745246 |
Enumerator's Bag |
PHP 330,000.00 |
Goods |
Office Equipment Supplies and Consumables |
03/08/2016 - 10:14 |
NJR GENERAL MERCHANDISING INC. |
Wed, 04/06/2016 |
|
354 |
3738410 |
Steel Racks |
PHP 180,000.00 |
Goods |
Furniture |
03/04/2016 - 07:36 |
TAE YOUNG INTERNATIONAL CORP. |
Thu, 03/31/2016 |
|
355 |
3482381 |
Loose Leaf Folder |
PHP 48,000.00 |
Goods |
Office Equipment Supplies and Consumables |
10/21/2015 - 15:49 |
FILES SYSTEMS MFG. & SUPPLY CORPORATION |
Mon, 11/02/2015 |
|
356 |
3482437 |
Loose Leaf Folder |
PHP 192,000.00 |
Goods |
Office Equipment Supplies and Consumables |
10/21/2015 - 15:43 |
FILES SYSTEMS MFG. & SUPPLY CORPORATION |
Mon, 11/02/2015 |
|
357 |
3430327 |
ITB - Supply and Delivery of Various IT Hardware and Software |
PHP 9,675,000.00 |
Goods |
Information Technology |
09/28/2015 - 11:09 |
Intergrated Computer Sytsems, Inc. |
Mon, 11/09/2015 |
|
358 |
3430327 |
ITB - Supply and Delivery of Various IT Hardware and Software |
PHP 9,675,000.00 |
Goods |
Information Technology |
09/28/2015 - 11:09 |
Unison Computer System, Inc. |
Wed, 11/25/2015 |
|
359 |
3400059 |
Printing of ULE Form 3 |
PHP 100,000.00 |
Goods |
Printing Services |
09/10/2015 - 13:27 |
Lexicon Press, Inc. |
Wed, 09/30/2015 |
|
360 |
3390366 |
Aircon |
PHP 480,000.00 |
Goods |
Office Equipment |
09/05/2015 - 10:26 |
K.O.B.S. Customers First Trading |
Wed, 09/30/2015 |
|
361 |
3381123 |
Printer |
PHP 480,000.00 |
Goods |
Information Technology |
09/01/2015 - 13:09 |
DIGI-SPECS I.T. CORPORATION |
Mon, 09/21/2015 |
|
362 |
3378639 |
T-Shirt |
PHP 359,000.00 |
Goods |
Office Equipment Supplies and Consumables |
08/28/2015 - 17:04 |
IJA ENTERPRISES |
Thu, 09/10/2015 |
|
363 |
3378463 |
Software |
PHP 56,000.00 |
Goods |
Information Technology Parts & Accessories & Perip |
08/28/2015 - 16:40 |
BAYAN PC TECHNOLOGIES, INC. |
Mon, 09/21/2015 |
|
364 |
3378337 |
Computer |
PHP 480,000.00 |
Goods |
Information Technology |
08/28/2015 - 16:34 |
16/35MM PRODUCTION SUPPLY INC. |
Mon, 09/21/2015 |
|
365 |
3378305 |
Computer |
PHP 455,000.00 |
Goods |
Information Technology |
08/28/2015 - 16:31 |
INFOWORX INC. |
Mon, 09/21/2015 |
|
366 |
3371868 |
Smart TV |
PHP 75,000.00 |
Goods |
Information Technology |
08/26/2015 - 10:17 |
16/35MM PRODUCTION SUPPLY INC. |
Mon, 09/21/2015 |
|
367 |
3368316 |
Trash Can |
PHP 74,800.00 |
Goods |
Janitorial Supplies |
08/25/2015 - 17:06 |
KONTRAK ENTERPRISES |
Tue, 09/15/2015 |
|
368 |
3263993 |
Printer |
PHP 150,000.00 |
Goods |
Information Technology |
06/30/2015 - 10:24 |
OTUS COPY SYSTEMS, INC. |
Tue, 09/01/2015 |
|
369 |
3230810 |
Office Supplies |
PHP 262,000.00 |
Goods |
Office Equipment Supplies and Consumables |
06/10/2015 - 09:04 |
CROSSPOINT PAPER, INC. |
Mon, 07/20/2015 |
|
370 |
3230810 |
Office Supplies |
PHP 262,000.00 |
Goods |
Office Equipment Supplies and Consumables |
06/10/2015 - 09:04 |
PURITY PAPER, INC. |
Mon, 07/20/2015 |
|
371 |
3220247 |
Carpentry Materials |
PHP 132,210.00 |
Goods |
Construction Materials and Supplies |
06/04/2015 - 11:44 |
WHITE HOUSE ENTERPRISES |
Mon, 07/20/2015 |
|
372 |
3220247 |
Carpentry Materials |
PHP 132,210.00 |
Goods |
Construction Materials and Supplies |
06/04/2015 - 11:44 |
BOSTON BUILDER'S CENTER |
Mon, 07/20/2015 |
|
373 |
3177561 |
Hauling Services |
PHP 320,000.00 |
Goods |
Services |
05/11/2015 - 08:37 |
PRIMIERA CARGO AVENUE |
Wed, 05/27/2015 |
|
374 |
3176431 |
Re-Post: USB |
PHP 70,000.00 |
Goods |
Information Technology Parts & Accessories & Perip |
05/08/2015 - 18:01 |
Link Networ Solutions, Inc. |
Wed, 05/20/2015 |
|
375 |
3163213 |
Mobile Pedestal |
PHP 480,000.00 |
Goods |
Furniture |
04/30/2015 - 14:49 |
NEW A.G. STYLIST FURNITURE |
Mon, 05/25/2015 |
|