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Summary of Contracts Awarded for the year 2013Requisitioning Office
Date P.O. 1W.O. 1 A.P.R. Company I Supplier I Dealer Description (End-User) Amount
11712013 P.O. No. 001-13 TRICOM DYNAMICS, INC. Toner for Toshiba E-452 Digital Copier FAD 16,264.00
1/7/2013 P.O. No. 002-13 PHILCOPY CORPORATION Toner for Kyocera KM2820 EUSTDD 14,784.00
. Car Stereo Pioneer 1450UB for PCIEERD Vehicles
1/9/2013 P.O. No. 003-13 RACING LINE CAR ACCESSORIES w/ plate no. SGY -190, SHL - 744, SGY - 436 FAD 15,600.00
1/14/2013 P.O. No. 004-13 CITY STATIONERY Copy Paper A4 & Data folder FAD 13,500.00
1/11/2013 P.O. No. 005-13 TRI-COLD SERVICE SPECIALISTS, INC. MaQnetic Contactor (Library) FAD 5,000.00
1/16/2013 P.O. No. 006-13 MARPO TECH INTERNATIONAL TRADING Global Positioning System (GPS) Garmin Montana 650 EUSTDD 48,000.00
1/17/2013 P.O. No. 007-13 G-SIX MARKETING INC. Car Battery, for Toyota Revo GL with Plate No. SFG - 528 FAD 4,900.00
Desktop Computers, Color Printer, Firewall,
1123/2013 P.O. No. 008-13 IEQUITY TECHNOLOGIES, CORPORATION Operating System ( License Software) PCMD-MIS 871,130.00
Supply of labor & materials for the installation of
1/28/2013 P.O. No. 009-13 EDWARD MARCS PHIL., INC. Solar Assisted Ale unit at the Employee Lounne (5th floor) EUSTDD & FAD 201,381.40 Desktop Computer, Apple iMAC MD093ZP / A EUSTDD
2/8/2013 P.O. No. 010-13 IEQUITY TECHNOLOGIES, CORPORATION License Software Microsoft Office 2011 Standard PCMD-MIS 171,560.00
Spareparts for the repair of Toshiba Digital Copier
2/20/2013 P.O. No. 011-13 TRICOM DYNAMICS, INC. E-452 w/ Prop. No. GF 6.4.2.08 Serial no. CIL 737730 FAD 11,496.00
Network Black and White Printer HP Laserjet P3015 ON
2/21/2013 P.O. No. 012-13 IEQUITYTECHNOLOGIES, CORPORATION Desktop Computer, HP Pavilion H8~1390D FAD, PCMD & ETDD 109,580.00
2/21/2013 P.O. No. 013-13 AZ OMEGA SIGN MAKER, INC. 6 mm thick Plastic backing for PCIEERD signage FAD 27,552.28
2/27/2013 P.O. No. 014-13 IEQUITYTECHNOLOGIES, CORPORATION License Software Microsoft Office 2013 Professional PCMD-MIS 21,000.00
3/12/2013 P.O. No. 015-13 IEQUITYTECHNOLOGIES, CORPORATION Memory Unorade for Bit Defender Server & VGA Cable PCMD-MIS 16,200.00
3/18/2013 P.O. No. 016-13 CUBIX OFFICE INC. Supply and Installation of Modular Partition at the Coa's Office FAD 176,450.00
3/20/2013 P.O. No. 017-13 IMPEXCOS CO. First Aid Kit FAD 5,061.00
4/8/2013 P.O. No. 018-13 TRI-COLD SERVICE SPECIALISTS, INC. Airconditioning Unit Magnetic Contactor (COA) FAD 5,000.00
4/8/2013 P.O. No. 019-13 CONZONE TRADING CORPORATION Acoustic Ceiling Board FAD 9,600.00
4/10/2013 P.O. No. 019A-13 TRI-COLD SERVICE SPECIALISTS, INC. Condenser Fan Motor (Office of theDenut~Executive Director) FAD 11,000.00
4/22/2013 P.O. No. 020-13 TRICOM DYNAMICS, INC. Toner for Toshiba E-452 Digital Copier FAD 24,396.00
4/25/2013 P.O. No. 021-13 SAFE CLEAN INDUSTRIAL SALES Jumbo Roll Tissue FAD 10,500.00
5/7/2013 P.O. No. 022-13 CITY STATIONERY Office Supplies FAD 37,330.00
5/14/2013 P.O. No. 023-13 BLUE STAR INTERIORS, INC. Roller Blinds FAD 36,477.54
5/20/2013 P.O. No. 024-13 PHILCOPY CORPORATION Toner for Kyocera KM.2820 FAD 14,784.00
5/27/2013 P.O. No. 025-13 IEQUITY TECHNOLOGIES, CORPORATION License Software, Microsoft Office 2010 Standard EUSTDD 17,880.00
6/3/2013 P.O. No. 026-13 SEINE GARMENTS CORPORATION PCIEERD Sports Uniform FAD 45,820.00
6/312013 P.O. No. 027-13 TRI-COLD SERVICE SPECIALISTS, INCORPORATED Condenser Fan Motor (EUSTDD) FAD 10,000.00
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Steel Locker Cabinet, 6 doors, Cash box,
6/3/2013 P.O. No. 028-13 NEW A.G. STYLIST FURNITURE Lateral Cabinet (EUSTDD, PCMD) 26,850.00
6/3/2013 P.O. No. 029-13 IEQUITY TECHNOLOGIES, CORPORATION Ink Cartridges and Toners FAD 47,825.00
6/4/2013 P.O. No. 030-13 TRI-COLD SERVICE SPECIALISTS, INCORPORATED Magnetic Contactor (ETDD\ FAD 5,000.00
6/10/2013 P.O. No. 031-13 TRI-COLD SERVICE SPECIALISTS, INCORPORATED Magnetic Contactor (Office of the Deputy Executive Director) FAD 5,000.00
6/10/2013 P.O. No. 032-13 TRI-COLD SERVICE SPECIALISTS, INCORPORATED Condenser Fan Motor (FAD) FAD 10,000.00
Tires, Tubeless. 18570 R14 for Toyota Corolla GIl
6/17/2013 P.O. No. 033-13 BIG A AUTO TECH ENTERPRISES w/ plate no. SEU - 728 FAD 16,200.00
6/24/2013 P.O. No. 034-13 ATLAS SUPER FLAGS PCIEERD Flag, Philippine flag, Flag pole FAD 11,000.00
6/24/2013 P.O. No. 035-13 IEQUITY TECHNOLOGIES, CORPORATION Portable Hard Drive 1tb Western Digital (EUSTDD) EUSTDD 28,000.00
6/24/2013 P.O. No. 036-13 PERFECT RESOURCE TRADING Tote Bags { Token for the 3rd year Anniversary FAD 27,000.00
7/3/2013 P.O. No. 037-13 BIG A AUTO TECH ENTERPRISES Tubeless Tires for Tovota Hi-Ace wI plate no. SGY-190 FAD 18,120.00
7/9/2013 P.O. No. 038-13 TRI-COLD SERVICE SPECIALISTS, INCORPORATED Magnetic Contactor ( Records Section) & Circuit Breaker (ODED) FAD 10,000.00
7/10/2013 P.O. No. 039-13 CAL PRINT WORKS 8GB Card Tvpe USB Flash Drive (LEAP Launchino) ETDD 39,500.00
Assembly / Fixing Kit FK 150(E) for
7/10/2013 P.O. No. 040-13 PHILCOPY CORPORATION Kyocera Diaital Copier IEUSTDD\ EUSTDD 10,562.00
7/10/2013 P.O. No. 041-13 SEINE GARMENTS CORPORATION Jackets for LEAP launching ETDD 33,040.00
7/10/2013 P.O. No. 042-13 ALVTECHNOLOGIES PHILIPPINES INCORPORATED ZENSOR SPE, Zensor TE100, Screen Printed Electrodes HDD 12,332.00
Laptop with Headsets ( microphone & headphone)
7/18/2013 P.O. No. 043-13 PROVANTAGE SYSTEMS INC. HP Pavilion 14-B164 TU (2013 NSTW requirements) FAD 49,900.00
(4) 23" LED HD TV monitor & (3) 40" LED HDTV Monitor
7/18/2013 P.O. No. 044-13 K.O.B.S. CUSTOMERS FIRST TRADING INC. (NSTW 2013 Exhibit requirements! FAD 144,622.16
7/18/2013 P.O. No. 045-13 MODULAR DISPLAY INC. Rental of Audio System and Lighting Gear FAD 49.999.00
7/19/2013 P.O. No. 046-13 TRI-COLD SERVICE SPECIALISTS, INC. Thermal Overload Relay for Ale unit at ITDD FAD 3,000.00
Thermal Transfer Label white for PRINTONIX printer
7/24/2013 P.O. No. 047-13 TWIN TOWERS, GLOBAL TECHNOLOGY INC. (Records section) FAD 15,370.00
7/26/2013 P.O. No. 048-13 SAFECLEAN INDUSTRIAL SALES Jumbo roll tissue for office use FAD 10,500.00
Laptop Battery for Toshiba M800 OAN1096POPBA
7/31/2013 P.O. No. 049-13 IEQUITY TECHNOLOGIES, CORPORATION (EUSTDD) EUSTDD 9,600.00
7/19/2013 P.O. No. 049A-13 EXIST EXHIBIT SYSTEMS TECHNOLOGY CORP. Installation & Dismantlino of panel for plasma (NOAH Proiect) FAD 12,000.00
8/12/2013 . P.O. No. 050-13 IEQUITY TECHNOLOGIES, CORPORA nON Toner for Fuii Printer IETDOl ETDD 70,000.00
8/27/2013 P.O. No. 051-13 BIG A AUTO TECH ENTERPRISES Tires for Mitsubishi Lancer EXwiplate no. SJS -258 FAD 21.800.00
9/6/2013 P.O. No. 052-13 CITY STATIONERY Office sunplies FAD 24,975.00
9/10/2013 P.O. No. 053-13 IEQUITY TECHNOLOGIES, CORPORATION Ink Cartridoes and Toners FAD 73.690.00
Compressor Assembly & Compressor oil for Toyota Revowi
9/16/2013 P.O. No. 054-13 FMLK TRADING plate no. SFG - 528 FAD 10,950.00
Car Battery for Mitsubishi Lancer and Toyota Revowiplate
9/16/2013 P.O. No. 055-13 G-SIX MARKETING, INC. no. SJS - 258 and SGH - 757 FAD 9,900.00
9/20/2013 P.O. No. 056-13 IEQUITY TECHNOLOGIES, CORPORATION RJ 45 Connector & AMP rubber boots PCMD-MIS 4,200.00
Network Cable Tone Tracer and Probe with wire mapped
9/20/2013 P.O. No. 057-13 AWS DISTRIBUTION PHILS. CORP. (LAN-Tester) - Fluke Intellitone 200 with wire map PCMD-MIS 13,000.00
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9/30/2013 P.O. No. 058-13 FIREFLY ELECTRIC & LIGHTING CORPORATION CFL & Fluorescent Lamps for office use FAD 6,796.00
10/23/2013 P.O. No. 059-13 CAL PRINT Works USB Flash Drives for GC, ICT and TP Members ETDD 22,100.00
10/23/2013 P.O. No. 060-13 SAFECLEAN INDUSTRIAL SALES Jumbo Roll Tissue FAD 10,500.00
10/23/2013 P.O. No. 061-13 HOFA LAMIN8, INC. 5 sets of wooden Multiourpose Table Set for Staff Lounge FAD 49,995.00
11/6/2013 P.O. No. 062-13 PERFECT RESOURCE TRADING Human shape bottle ooener with red light & tape measure (Tokens) FAD 15,000.00
Sub - total 2,880,572,38
1/3/2013 W.O. No. 001-13 JOBAR AUTO ELEC .. PARTS & SERVICE CENTER Printing of business card with PCIEERD logo FAD 3,435.00
Materials &Spare partsfor system under charge for leak repair
1/14/2013 W.O. No. 002-13 TRI-COLD SERVICE SPECIALISTS, INC. Carrier Aircon, 2 HP window type Prop. No. GF 3.3.1.02 FAD 2,600.00
Supply of labor & materials for the installation of electrical
1/28/2013 W.O. No. 003-13 TRI-COLD SERVICE SPECIALISTS, INC. wiring system at the emplovee lounge and multi purpose lounge FAD 36,000.00 Supply of labor & spareparts for the repair of window type
1/29/2013 W.O. No. 004-13 TRI-COLD SERVICE SPECIALISTS, INC. and floor standingNC units (server room' FAD 12,500.00
Supply of labor, materials & spareparts for the repair
2/6/2013 W.O. No. 005-13 TRI-COLD SERVICE SPECIALISTS, INC. ofNC unit 7.5 Koppel TR CC at the OED FAD 21,400.00
Labor & materials for the installation of float valve switch
2/7/2013 W.O. No. 006-13 TRI-COLD SERVICE SPECIALISTS, INC. for automatic operation of water pump FAD 5,000.00
Labor &Spare partsfor the repair of PCIEERO
2/8/2013 W.O. No. 007-13 JIGA MAGS & TIRE SUPPLY vehicle wi plate no. SEU 728 FAD 16,610.00
2/21/2013 W.O. No. 008-13 PRINTQUEST INC. Desian Layout and Printina of PCIEERD Annual Report 2013 OED 168,900.00
2/21/2013 W.O. No. 009-13 TUV RHEINLAND PHILIPPINES INC. PCIEERD ISO 9001 :2008 Certification PCMD 130,000.00
Labor & Materials for the fabrication and Installation
3/21/2013 W.O. No. 010-13 TRI-COLD SERVICE SPECIALISTS, INC. of new secondary drain pan (FAD Acctg. \ FAD 4,500.00
Labor & Materials for the fabrication and Installation
3/21/2013 W.O. No. 011-13 A.Z. OMEGA SIGN MAKER INC. of Glass Decals (4th & 5th level doors\ FAD 7,189.00
4/5/2013 W.O. No. 012-13 IMPRENTA DE FELIPE INC. Printing of calling card FAD 6,000.00
4/10/2013 W.O. No. 013-13 PRINTQUEST INC. Additional pages for PCIEERD Annual Renort 2012 FAD 64,182.00
4/12/2013 W.O. No. 014-13 REYDANTE F. MAGALLANES Labor and materials for the Installation of brand new water nump FAD 9,500.00
4/26/2013 W.O. No. 015-13 TRI-COLD SERVICE SPECIALISTS, INC. Labor &Spare parts for the repair ofNC unit at FAD (Acctg.' FAD 8,500.00 Labor, Materials &Spare parts general cleaning of AlCUnit
4/26/2013 W.O. No. 015A-13 JPMM COMMERCIAL & INDUSTRIAL SUPPLY for Toyota Corolla Gli with plate no. SEU - 728 FAD 12,300.00
Perform 70,000 km. check up and service I Change oil
5/2/2013 W.O. No. 016-13 DIAMOND MOTOR CORPORATION & Clutch repair of Mitsubishi Lancer EX GLX plate no. SJS - 258 FAD 22,676.60
Labor & Materials for the repair and painting of outside walls
5/21/2013 W.O. No. 017-13 ALJON INTERNATIONAL CORPORATION of 4th & 5th floor of Science Heritage Building FAD 131,446.07
5/22/2013 W.O. No. 018-13 INTERNATIONAL ELEVATOR & EQUIPMENT INC. Annual Preventive Maintenance of Mitsubishi Elevator FAD 50,000.00 Printing of Window I Ordinary mailing envelope and
6/17/2013 W.O. No. 019-13 PRINTQUEST INC. PCIEERD Letterhead FAD 71,650.00
6/13/2013 W.O. No. 020A-13 DIAMOND MOTORS CORPORATION Repair of Mitsubishi Strada wi plate no. SJX - 980 FAD 45,172.00
6/24/2013 W.O. No. 020-13 1st Advenue Advertising & Design Corporation Sticker with lamination 12 in x 1m (headers), 1m x 54 (poster) FAD 16,500.00
6/24/2013 W.O. No. 021-13 GREAT YEAR TRADING Backdrop for PCIEERD 3rd vear Anniversary FAD 18,350.00
7/112013 W.O. No. 022-13 SAVIL'S TRADING & SERVICES Labor &Spare parts for the repair of (7) units UPS PCMD-MIS 9,050.00
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7/3/2013 W.O. No. 023-13 ALJON INTERNATIONAL CORPORATION Labor and Materails for the repair of 4th and 5th floor glass doors FAD 26,370.00 Labor & Materials for the repair of Ale unit at ITDD
7/3/2013 W.O. No. 024-13 TRI-COLD SERVICE SPECIALISTS, INC. (Compressor Motor & Filter Drier) FAD 73,585.00
7/15/2013 W.O. No. 025-13 PRINTQUEST INC. Brochure for NSTW PCMD 17,800.00
Printing of Brochures and Posters
8/16/2013 W.O. No. 026-13 PRINTQUEST INC. for electronicdes ian competition PCMD 24,750.00
Labor & materials for the repair of
8/28/2013 W.O. No. 027-13 JIGA MAGS AND TIRE SUPPLY PCIEERD vehicle Toyota Corolla Gli - SEU 728 FAD 8,000.00
Perform 30,000 Km check up I change oil & filter EL Conn. Cleaning
9/3/2013 W.O. No. 029-13 SUZUKI AUTO MANILA BAY ofAi Csystem and recharqing of Freon for SUZUKI Alto - SJT-212 FAD 18,917.76
Printing of Brochures and Posters
10/2/2013 W.O. No. 028-13 PRINTQUEST INC. for Now Casting Competition PCMD 24,750.00
10/3/2013 W.O. No. 030-13 SAVIL'S TRADING & SERVICES Labor & Spare parts for the repair of (3) units of UPS PCMD-MIS 3,750.00
10/23/2013 W.O. No. 031-13 SAVIL'S TRADING & SERVICES Labor & Spare parts for the repair of (3) units of UPS PCMD-MIS 4,350.00
10/23/2013 W.O. No. 032-13 SAVIL'S TRADING & SERVICES Labor & Spare parts for the repair of Epson Printer FX1180 FAD 1,500.00
10/23/2013 W.O. No. 033-13 SAVIL'S TRADING & SERVICES Labor & Spare parts for the repair of Epson Printer FX2180 FAD 2,250.00
10/23/2013 W.O. No. 034-13 IEQUITY TECHNOLOGIES, CORPORATION Labor & Spare parts for the repair of Canon Printer MX850 FAD 13,050.00
11/5/2013 W.O. No. 035-13 PRINTQUEST INC. Printing of Christmas Card FAD 45,000.00
11/6/2013 W.O. No. 036-13 PRINTQUEST INC. Printing of poster for 2015 Call for Proposals PCMD 28,800.00
Sub - total 1,166,333.43
1/10/2013 APR# 2012-0018497 Procurement Service. DBM Office Equipment and Supplies FAD 152,334.91
2/14/2013 APR# 2013-0002486 Procurement Service - DBM Office Equipment and Supplies FAD 157,888.04
5/3/2013 APR# 2013-0006016 Procurement Service - DBM Office Supplies FAD 118,780.80
7/1/2013 APR # 2013-0008150 Procurement Service - DBM Office Equipment and Supplies FAD 60,892.75
9/11/2013 APR # 2013-0013985 Procurement Service - DBM Office Equipment and Supplies FAD 218,836.79
Sub - total 708,733.29
Grand -Total 4,755,639.10
Prepared by:
If?
JAYSON RYAN G,SALUNSON Administrative Officer II
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Noted by:
