City of Balanga 2100 Bataan PHILIPPINES

(1)

NO. DATE RECEIVED (By Procurement Office)

PR NUMBER PR DATE PR AMOUNT PMO/END-USER UNIT PARTICULARS SOURCE OF FUND MODE OF

PROCUREMENT

PHILGEPS # OPENING DATE

CLOSING DATE

PO NO. PO DATE NAME OF SUPPLIER PO AMOUNT REMARKS

1 8-Jul-21 CO2021-07-0263 24-Jun-21 110,330.00 CO-REGISTRAR/Ferdinand Santos

1003pc toga rental for 2021 Virtual Annual Commencement

Exercises UNIFAST Shopping 7831932 10-Jul-21 13-Jul-21 CANCELLED

2 8-Jul-21 CO2021-07-0264 24-Jun-21 401,200.00 CO-REGISTRAR/Ferdinand

Santos 1003pc Graduation pictorial and video package UNIFAST Shopping 7831938 10-Jul-21 13-Jul-21 Philgeps/P.O.No.C

O2021-07-093 13-Jul-21 RAN DIGITAL STUDIO 351,050.00 FILED

Philgeps/P.O.No.C

O2021-07-106 30-Jul-21 CM'S GENERAL MERCHANDISE 68,900.00

Philgeps/P.O.No.C

O2021-07-107 30-Jul-21 JONIE ROSE TRADING 46,603.50

Philgeps/P.O.No.C

O2021-07-108 30-Jul-21 ARLENE D. MINAS OFFICE AND

SCHOOL SUPPLIES TRADING 16,353.00

4 8-Jul-21 CO2021-07-0266 30-Jun-21 50,000.00 CO-ITSO/Arlene D. Ibañez 1 set desktop computer RIF Shopping 7831954 10-Jul-21 13-Jul-21 Philgeps/P.O.No.C

O2021-07-105 30-Jul-21 ARLENE D. MINAS OFFICE &

SCHOOL SUPPLIES TRADING 49,000.00 FILED

5 8-Jul-21 CO2021-07-0267 25-Jun-21 63,000.00 CO-REDO/Florinda Rubiano 7pcs Kyocera copier toner (Ecosys M4125IDN) GAA Shopping 7831966 10-Jul-21 13-Jul-21 Philgeps/P.O.No.C

O2021-07-094 16-Jul-21 PHILCOPY CORPORATION 61,600.00 FILED

Philgeps/P.O.No.C

O2021-07-095 19-Jul-21 BON'S ENTERPRISE 49,868.00

Philgeps/P.O.No.C

O2021-07-096 19-Jul-21 ARLENE D. MINAS OFFICE &

Philgeps/P.O.No.C

O2021-07-097 19-Jul-21 DML REFRIGERATION &

AIRCONDITIONING 136,000.00

7 9-Jul-21 CO2021-07-0273 8-Jul-21 485,000.00 CO-ESO/Engr.Gil Cruz Multi-analyte photometer for water quality analysis Custodial Fund - CHED IDIG

Negotiated Procurement -

Small Value Procurement (Sec.

53.9)

7844623 15-Jul-21 22-Jul-21 Philgeps/P.O.No.C

O2021-07-098 22-Jul-21 XPRT VENTURES INC. 400,000.00 FILED

Philgeps/P.O.No.C

O2021-07-099 30-Jul-21 DOM & LEBRON ENTERPRISE 186,860.00

Philgeps/P.O.No.C

O2021-07-100 30-Jul-21 PC CITY COMPUTER SHOP 516,000.00

9 22-Jul-21 CO2021-07-0289 7-Jul-21 220,990.00CO-SPDO/Romeo S. Nisay, Jr. Office equipment & furniture for SPDO use (all campuses) GAA

Shopping - Ordinary/Regular Office Supplies &

Equipment (Sec.

52.1.b)

7864392 23-Jul-21 30-Jul-21 Philgeps/P.O.No.C

O2021-07-104 30-Jul-21 BON'S ENTERPRISE 218,800.00 FILED

GAA Shopping 7831947 10-Jul-21 13-Jul-21 FILED

DOCUMENT DESCRIPTION / SUBJECT

3 8-Jul-21 CO2021-07-0265 24-Jun-21 183,425.00 CO-REDO/Florinda Rubiano Office furniture, supplies and consumables

FILED

8 15-Jul-21 CO2021-07-0278 9-Jul-21 732,000.00 CO-ESO/Engr.Gil Cruz Office equipment Custodial Fund -

CHED IDIG

Equipment (Sec.

52.1.b)

Office furniture, equipment, and airconditioning unit RIF Shopping 7832929 10-Jul-21 13-Jul-21 6 9-Jul-21 CO2021-07-0271 25-Jun-21 234,000.00 CO-REDO/Florinda Rubiano

7855784 20-Jul-21 27-Jul-21 FILED

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PROCUREMENT

Philgeps/P.O.No.C

O2021-07-101 30-Jul-21 JONIE ROSE TRADING 7,000.00

Philgeps/P.O.No.C

O2021-07-102 30-Jul-21 DMAP TRADING AND

MERCHANDISING 47,221.00

11 23-Jul-21 CO2021-07-0292 12-Jul-21 516,000.00 CO-GUILDS/Flora Canare IT and Multi-media equipment Publication

53.9)

7868775 24-Jul-21 2-Aug-21 Philgeps/P.O.No.C

O2021-08-109 9-Aug-21 DOM & LEBRON ENTERPRISE 508,470.00 FILED

12 27-Jul-21 CO2021-07-0293 1-Jul-21 60,000.00 CO-OPA/Flora Canare 1 unit laptop RIF Shopping 7874616 28-Jul-21 30-Jul-21 Philgeps/P.O.No.C

O2021-07-103 30-Jul-21 PC CITY COMPUTER SHOP 59,000.00 FILED

13 3-Aug-21 CO2021-07-0302 28-Jul-21 700,000.00 CO-ESO/Engr.Gil Cruz Refurbishment of BPSU Office of Environmental Sustainability

Custodial Fund - CHED IDIG

53.9)

7900066 6-Aug-21 13-Aug-21 NOA/ CONTRACT/

NTP 13-Aug-21 KARPA BUILDERS AND TRADING 681,303.15 FILED

14 5-Aug-21 CO2021-08-0308 26-Jul-21 896,600.00 CO-PRES/Romeo S. Nisay Jr.Gym equipment for BPSU Fitness Gym and recreation facility

use only Athlete

53.9)

7900090 6-Aug-21 13-Aug-21 Philgeps/P.O.No.C

O2021-08-110 23-Aug-21 BON'S ENTERPRISE 889,764.00 FILED

15 16-Aug-21 CO2021-08-0311 3-Aug-21 311,850.00 CO-OSAS/Sisenando

Masangcap, Jr. Network topology for OSAS Bldg RIF STOAS

53.9)

O2021-09-111 2-Sep-21 KREATIVE I.T. SOLUTIONS 246,075.00 FILED

16 16-Aug-21 CO2021-08-0312 3-Aug-21 330,000.00 CO-OSAS/Sisenando

Masangcap, Jr. Audio System for OSA Bldg 3rd floor RIF STOAS C.O.

53.9)

O2021-09-112 2-Sep-21 KREATIVE I.T. SOLUTIONS 311,800.00 FILED

17 18-Aug-21 CO2021-08-0304 28-Jul-21 401,800.00 CO-DRRM/Maria Charina Cayanan

49pcs.Fabrication and Installation of computer table barrier LxWxH (5ft x 2ft x 30m) 3/4 THK Clear Glass 4000 Series Vignet Upvc Sash Frame with 3/4 6I tubular support

RIF

53.9)

O2021-09-113 21-Sep-21 DMAP TRADING &

MERCHANDISING 398,000.00 FILED

Philgeps/P.O.No.C

O2021-09-114 21-Sep-21 JONIE ROSE TRADING 24,469.50 Philgeps/P.O.No.C

O2021-09-115 21-Sep-21 CM'S GENERAL MERCHANDISE 18,737.50 Philgeps/P.O.No.C

O2021-09-116 21-Sep-21 ARLENE D. MINAS OFFICE AND

19 8-Sep-21 CO2021-09-0323 5-Aug-21 200,000.00 CO-ESO/Engr.Gil Cruz Laboratory equipment for research purposes Custodial Fund - CHED IDIG

53.9)

7983821 9-Sep-21 16-Sep-21 Philgeps/P.O.No.C

O2021-09-117 23-Sep-21 NOVEAULAB ASIA

CORPORATION 73,250.00 FILED

Philgeps/P.O.No.C

O2021-10-128 19-Oct-21 CM'S GENERAL MERCHANDISE 14,300.00 Philgeps/P.O.No.C

O2021-10-129 19-Oct-21 JONIE ROSE TRADING 13,050.00 Philgeps/P.O.No.C

O2021-10-130 19-Oct-21 ARLENE D. MINAS OFFICE AND

21 21-Sep-21 CO2021-09-0340 10-Sep-21 512,560.00 CO-RDO/Ma.Florinda Rubiano Supplies and materials for the project eCEST

Custodial Fund - DOST eCEST Palili &

Bangkal

53.9)

8024438 24-Sep-21 1-Oct-21

CANCELLED (change lot to per

line item basis) 22 21-Sep-21 CO2021-09-0341 14-Sep-21 789,000.00CO-OPD-MIS/Janrey MaglaquiRenewal of Cloud Server Subscription & Enhancement Cloud

Security to Layer 7 GAA STOAS Direct Contracting NOA/ CONTRACT/

NTP HANDLINK, INC. 784,000.00 FILED

10 22-Jul-21 CO2021-07-0290 7-Jul-21 61,890.00CO-SPDO/Romeo S. Nisay, Jr. FILED

18 1-Sep-21 CO2021-09-0315 16-Aug-21 79,480.00 CO-ESO/Engr.Gil Cruz, Jr. Office supplies Custodial Fund -

CHED IDIG Shopping

Office supplies and consumables GAA Shopping 7864411 23-Jul-21 27-Jul-21

7972098 4-Sep-21 8-Sep-21 FILED

20 9-Sep-21 CO2021-09-0331 2-Sep-21 51,700.00 CO-ESO/Engr.Gil Cruz Office and laboratory supplies Custodial Fund - FILED

CHED IDIG Shopping 8001088 16-Sep-21 23-Sep-21

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PROCUREMENT

DOCUMENT DESCRIPTION / SUBJECT

23 24-Sep-21 CO2021-09-0343 17-Sep-21 501,000.00 CO-SPDO/Romeo S. Nisay Jr. Various equipment for SUC 3 seminars and competitions Unifast CANCELLED (RE-

PR) 24 24-Sep-21 CO2021-09-0344 20-Sep-21 700,000.00 CO-VPAA/Emmanuel

Macaraeg

Google Workspace for Education - Legacy Licenses

Subscription GAA STOAS Direct Contracting NOA/ CONTRACT/

NTP Q SOFTWARE RESEARCH CORP. 698,880.00 FILED

25 24-Sep-21 CO2021-09-0350 23-Sep-21 80,000.00 CO-OP-GAD/Ruben D.

Espejo, Jr.

One (1) Year Subscription on Virtual Private Server for GAD

Database RIF

53.9)

8030030 25-Sep-21 4-Oct-21 Philgeps/P.O.No.C

O2021-11-142 3-Nov-21 HANDLINK, INC. 79,000.00 FILED

Philgeps/P.O.No.C

O2021-10-124 18-Oct-21 TRICAM CONSTRUCTION AND

TRADING 87,000.00 Philgeps/P.O.No.C

O2021-10-125 18-Oct-21 FITNESS INTELLIGENCE

TRENDS, INC. 8,160.00 Philgeps/P.O.No.C

O2021-10-126 18-Oct-21 BON'S ENTERPRISE 792,967.00

27 1-Oct-21 CO2021-10-0356 24-Sep-21 92,000.00 CO-ADSO/Rubilita C. Diaz 1 unit face scanner with body temperature scanner RIF OHES

53.9)

8046913 4-Oct-21 11-Oct-21 Philgeps/P.O.No.C

O2021-10-120 12-Oct-21 KREATIVE I.T. SOLUTIONS 82,680.00 FILED

Philgeps/P.O.No.C

O2021-10-122 18-Oct-21 PC CITY COMPUTER SHOP 56,500.00 Philgeps/P.O.No.C

O2021-10-123 18-Oct-21 BON'S ENTERPRISE 167,991.00

29 1-Oct-21 CO2021-10-0358 28-Sep-21 54,000.00 CO-DRRM/Maria Charina

Cayanan 3 sets glass door for rescue equipment cabinet (4" x 7") RIF C.O.

53.9)

O2021-10-121 12-Oct-21 TRICAM CONSTRUCTION AND

TRADING 45,000.00 FILED

30 1-Oct-21 CO2021-10-0359 24-Aug-21 61,600.00 CO-OPA/Flora Canare Kyocera toner GAA Shopping 8046994 4-Oct-21 11-Oct-21 Philgeps/P.O.No.C

O2021-10-119 12-Oct-21 PHILCOPY CORPORATION 61,600.00 FILED

31 5-Oct-21 CO2021-10-0364 29-Sep-21 68,900.00CO-ETSO/Bernadeth B. Gabor 1 unit fruit dehydrator 16 layers CF-DOST ANCOP BANI

53.9)

O2021-10-127 19-Oct-21 JOANNA'S LABORATORY

ENTERPRISES 43,000.00 FILED

32 7-Oct-21 CO2021-10-0367 1-Oct-21 251,260.00CO-ETSO/Bernadeth B. Gabor Hope Behind Bars Food Processing NCII food ingredients RIF Shopping 8067487 11-Oct-21 18-Oct-21 Philgeps/P.O.No.C

O2021-10-134 25-Oct-21 CM'S GENERAL MERCHANDISE 250,442.00 FILED

Philgeps/P.O.No.C

O2021-11-144 5-Nov-21 CM'S GENERAL MERCHANDISE 22,300.00 Philgeps/P.O.No.C

O2021-11-145 5-Nov-21 ARLENE D. MINAS OFFICE AND

SCHOOL SUPPLIES TRADING 23,998.00 Philgeps/P.O.No.C

O2021-10-135 25-Oct-21 LABOTECH TRADING 25,423.08 Philgeps/P.O.No.C

O2021-10-136 25-Oct-21 CHEMLINE SCIENTIFIC

CORPORATION 13,240.00 Philgeps/P.O.No.C

O2021-10-137 25-Oct-21 STARLAB MEDICAL AND

SCIENTIFIC APPARATUS SUPPLY 6,960.00 Philgeps/P.O.No.C

O2021-10-131 20-Oct-21 JONIE ROSE TRADING 24,730.00 Philgeps/P.O.No.C

O2021-10-132 20-Oct-21 CM'S GENERAL MERCHANDISE 10,005.00 Philgeps/P.O.No.C

O2021-10-133 20-Oct-21 ARLENE D. MINAS OFFICE AND

SCHOOL SUPPLIES TRADING 14,414.00 Philgeps/P.O.No.C

O2021-10-138 26-Oct-21 FRONTLEARNERS, INC. 442,560.00 26 30-Sep-21 CO2021-09-0355 27-Sep-21 948,000.00CO-SPDO/Romeo S. Nisay, Jr. Sports equipment for competition and recreational use of

various BPSU campuses RIF

53.9)

8046900 4-Oct-21 11-Oct-21 FILED

28 1-Oct-21 CO2021-10-0357 17-Sep-21 251,000.00CO-SPDO/Romeo S. Nisay, Jr. FILED

33 12-Oct-21 CO2021-10-0366 1-Oct-21 53,000.00 CO-ITSO/Arlene D. Ibañez Office supplies and computer peripherals

PCAARD funded project IP TBM Phase

2

Equipment (Sec.

52.1.b) Office equipment for online SUC 3 seminars and

competitions use UNIFAST - SCUAA

Equipment (Sec.

52.1.b)

8046954 4-Oct-21 11-Oct-21

8075662 13-Oct-21 20-Oct-21 FILED

34 12-Oct-21 CO2021-10-0369 16-Aug-21 148,600.00 CO-ESO/Engr.Gil Cruz FILED

35 12-Oct-21 CO2021-09-0352 10-Sep-21 52,442.47 CO-RECORDS/Jan Carlo

Salaveria Office supplies and consumables GAA

Equipment (Sec.

52.1.b) Laboratory appatuses for research activities GAA

53.9)

8075708 13-Oct-21 20-Oct-21

8075683 13-Oct-21 20-Oct-21 FILED

36 15-Oct-21 CO2021-09-0340 10-Sep-21 512,560.00 CO-RDO/Ma.Florinda Rubiano Supplies and materials for the project eCEST FILED

Bangkal

53.9)

8088453 18-Oct-21 25-Oct-21

(4)

PROCUREMENT

Philgeps/P.O.No.C

O2021-10-139 26-Oct-21 STAR COMMUNICATIONS

HOLDINGS CORP. 70,000.00

37 19-Oct-21 CO2021-10-0373 10-Sep-21 450,000.00 CO-RDO/Ma.Florinda Rubiano Frontlearners interactive multimedia learning aid and disaster prep kit for eCEST Pulo

Custodial Fund - DOST eCEST Pulo

53.9)

O2021-11-146 5-Nov-21 FRONTLEARNERS, INC. 430,000.00 AWARDED

Philgeps/P.O.No.C

O2021-12-159 13-Dec-21 ORAL EDUCATIONAL

DISTRIBUTOR 16,800.00 Philgeps/P.O.No.C

O2021-12-160 13-Dec-21

BLUGRIN AGRICULTURAL FISHERIES SUPPLY AND GENERAL MERCHANDISE

53,550.00

39 20-Oct-21 CO2021-10-0376 18-Oct-21 70,000.00CO-ETSO/Bernadeth B. Gabor 2000pcs spawn for extension project use RIF-ETSO

53.9)

8101752 21-Oct-21 28-Oct-21 CANCELLED

40 20-Oct-21 CO2021-10-0377 1-Oct-21 948,000.00CO-ETSO/Bernadeth B. Gabor 1 unit L300 Cab and Chassis Euro 4 2.2L Diesel 5-Speed

Manual RIF-ETSO Shopping 8101777 21-Oct-21 28-Oct-21 Philgeps/P.O.No.C

O2021-10-140 29-Oct-21 CARWORLD, INC. 948,000.00 FILED

41 21-Oct-21 CO2021-10-0378 18-Oct-21 125,000.00 CO-QAO/Jesselyn Mortejo 50 units token for AACCUP Accreditation of 18 Programs (Main, Balanga, Dinalupihan Campus) QA Fund

53.9)

8116970 27-Oct-21 3-Nov-21 Philgeps/P.O.No.C

O2021-10-143 3-Nov-21 JAKS CONSUMER GOODS

TRADING 114,000.00 FILED

42 21-Oct-21 CO2021-10-0379 18-Oct-21 75,000.00 CO-QAO/Jesselyn Mortejo 1 unit Audio-Video Presentation for the Virtual AACCUP Accreditation for Level 3 Phase 2 QA Fund

53.9)

O2021-10-141 29-Oct-21 RAN DIGITAL STUDIO 75,000.00 FILED

43 26-Oct-21 CO2021-10-0385 13-Oct-21 350,000.00CO-ETSO/Bernadeth B. Gabor 5 sets of laptop RIF Shopping 8123930 27-Oct-21 3-Nov-21 Philgeps/P.O.No.C

O2021-11-147 8-Nov-21 BON'S ENTERPRISE 334,985.00 FILED

Philgeps/P.O.No.C

O2021-11-148 10-Nov-21 DOM AND LEBRON ENTERPRISE 152,674.00 Philgeps/P.O.No.C

O2021-11-149 10-Nov-21 CM'S GENERAL MERCHANDISE 5,850.00 45 27-Oct-21 CO2021-10-0380 25-Oct-21 104,000.00 CO-VPAA/Emmanuel

Macaraeg 1 unit laptop RIF Shopping 8127830 28-Oct-21 4-Nov-21 Philgeps/P.O.No.

CO2021-12-163 16-Dec-21 CM'S GENERAL MERCHANDISE 104,000.00 FILED

46 2-Nov-21 CO2021-11-0393 27-Oct-21 70,800.00 CO-DR3AM/John Ryan Dizon Supply, Delivery and Installation of Aluminum Fixed Glass Partition with Swing Door (32 ft x 8 ft) RIF

53.9)

8146772 4-Nov-21 11-Nov-21 Philgeps/P.O.No.C

O2021-11-150 18-Nov-21 KDM GLASS AND ALUMINUM

WORKS 64,500.00 FILED

47 5-Nov-21 CO2021-11-0402 2-Nov-21 198,000.00 CO-ESO/Engr.Gil G. Cruz 3 units 2.0HP split type AC unit with free installation Custodial Fund -

CHED IDIG Shopping 8166124 9-Nov-21 16-Nov-21 Philgeps/P.O.No.C

O2021-11-152 22-Nov-21 CGS SOLID AIRCON AND

REFRIGERATION, INC. 174,000.00 FILED

48 5-Nov-21 CO2021-11-0405 3-Nov-21 80,000.00 CO-BUDGET/Leila Estioco 1 unit 2.5HP inverter split type AC unit with free installation RIF Shopping 8162975 10-Nov-21 12-Nov-21 Philgeps/P.O.No.C

O2021-11-151 22-Nov-21 CGS SOLID AIRCON AND

REFRIGERATION, INC. 72,500.00 FILED

49 12-Nov-21 CO2021-11-0412 9-Nov-21 138,000.00 CO-ESO/Engr.Gil G. Cruz Laboratory equipment for renewable energy research under the Office of Environmental Sustainability

Custodial Fund - CHED IDIG

53.9)

8201606 18-Nov-21 25-Nov-21 Philgeps/P.O.No.

CO2021-12-162 14-Dec-21 SUN EAST ASIA CORPORATION 129,100.00 FILED

50 12-Nov-21 CO2021-11-0413 5-Nov-21 972,800.00 CO-PRES/Romeo S. Nisay, Jr. Sports equipment for Orani Campus sports program SCUAA - Unifast

53.9)

O2021-11-154 29-Nov-21 BON'S ENTERPRISE 720,819.00 FILED

51 15-Nov-21 CO2021-11-0415 11-Nov-21 128,000.00 CO-ADSO/Rubilita Diaz 128 sacks of rice (25 kilos) RIF Shopping 8201788 18-Nov-21 25-Nov-21 Philgeps/P.O.No.C

O2021-12-157 2-Dec-21 CM'S GENERAL MERCHANDISE 128,000.00 FILED

52 15-Nov-21 CO2021-11-0416 3-Nov-21 75,025.00 CO-VPRET/Hermogenes

Paguia Construction materials for roofing of vermi crop prod area RIF

53.9)

O2021-11-155 29-Nov-21 DMAP TRADING &

MERCHANDISING 74,858.00 FILED 36 15-Oct-21 CO2021-09-0340 10-Sep-21 512,560.00 CO-RDO/Ma.Florinda Rubiano

44 26-Oct-21 CO2021-10-0386 12-Oct-21 169,600.00 CO-Procurement/Nelson N.

De Dios

FILED

38 19-Oct-21 CO2021-10-0374 10-Sep-21 81,750.00 CO-RDO/Ma.Florinda Rubiano Agri supplies for eCEST Project Pulo Custodial Fund - DOST eCEST Pulo

53.9) Supplies and materials for the project eCEST

Bangkal

53.9)

8088453 18-Oct-21 25-Oct-21

FILED

Various office equipment RIF Shopping 8123987 27-Oct-21 3-Nov-21

8097977 20-Oct-21 27-Oct-21 FILED

(5)

PROCUREMENT

DOCUMENT DESCRIPTION / SUBJECT

53 15-Nov-21 CO2021-11-0417 13-Oct-21 70,800.00 CO-ETSO/Bernadeth Gabor 1200pcs fruiting bag RIF

53.9)

8202103 18-Nov-21 25-Nov-21 Philgeps/P.O.No.C O2021-12-158 6-Dec-21

BLUGRIN AGRICULTURAL FISHERIES SUPPLY AND GENERAL MERCHANDISE

69,600.00 FILED

54 15-Nov-21 CO2021-11-0418 3-Nov-21 80,000.00 CO-ESO/Engr.Gil G. Cruz 80 units 28-liter High density polyethylene segregation bins Custodial Fund - CHED IDIG

53.9)

O2021-11-153 29-Nov-21 LDJ TRADING 63,600.00 FILED

55 17-Nov-21 CO2021-11-0414 11-Nov-21 950,000.00 CO-RDO/Hermogenes Paguia 1 unit multi-purpose vehicle RIF

53.9)

O2021-11-156 29-Nov-21 CARWORLD, INC. 948,000.00 FILED

56 24-Nov-21 CO2021-11-0431 18-Nov-21 150,400.00 CO-DRIVER/Paulino Domingo Overhauling of service vehicle SHW 446 GAA

53.9)

8251127 2-Dec-21 9-Dec-21 Philgeps/P.O.No.

CO2021-12-161 13-Dec-21 JAM AUTO CARE 150,400.00 FILED

57 7-Dec-21 CO2021-12-0444 7-Dec-21 120,000.00 CO-ESO/Engr.Gil Cruz Venue, Accommodations and Meals for Dec.20-22, 2021 Custodial Fund - CHED IDIG

53.9)

8280180 8-Dec-21 15-Dec-21 CONTRACT OF

SERVIC E 16-Dec-21 VISTA TALA RESORT AND

RECREATIONAL PARK 120,000.00 FILED

58 10-Dec-21 CO2021-12-0445 9-Dec-21 250,000.00 CO-Faculty Regent/Joerald Gadia

Meals and chair rentals for Faculty Regent's consultation with the BPSU Faculty and Staff on matters concerning their

welfare

RIF

53.9)

SERVICE 21-Dec-21 ROLLY'S FOOD TASTE AND

SERVICES 250,000.00 FILED

59 17-Dec-21 CO2021-12-0456 14-Dec-21 55,000.00 CO-REDO/Ma.Florinda Rubiano

Meals for the conduct of Researcher of the Year Awards

Night RIF

53.9)

SERVICE 22-Dec-21 CROWN ROYALE HOTEL &

RESORT CORP. 55,000.00 FILED

TOTAL ABC 3,117,835.00 TOTAL CONTRACT PRICE 2,756,405.50

Prepared by: Checked & Noted by: Recommended for Approval by: Approved:

(SGD) (SGD) (SGD) (SGD)

MARVIE B. MARFIL NELSON N. DE DIOS ALFREDO D. VALENTOS, Ed.D. GREGORIO J. RODIS, Ph.D.

Procurement Staff Head, Procurement Unit BAC Chairperson Head of the Procuring Entity