matias a. bentor, jr., d.m. oic -university president · scuaa athlete and official uniforms spport...

7,796,412.45

3,898,002.81

3,096,981.13

3,096,981.13

1,712,326.44

3,096,981.13

PMR-(RFQ) - January 2016 (P1 to 1)

753,998.56

7,796,412.45

8,258,893.50

8,897,647.00

727,138.51

993,427.35

6,027,151.30

307,347.50

Republic of the Philippines

NAVAL STATE UNIVERSITY

Naval, Biliran

Summary Procurement Monitoring Report, (PMR)

as of FY, 2016

PMR-(RFQ) - November 2016 (P1 to 5)

2,870,495.70 PMR-(RFQ) - June 2016 (P1 to 6)

PMR-(RFQ) - August 2016 (P1 to 7)

PMR-(RFQ) - September 2016 (P1 to 6)

5,901,021.11

PMR-(RFQ) - October 2016 (P1 to 6)

10,893,393.58

10,893,393.58

PMR-(RFQ) - July 2016 (P1 to 6)

PMR-(RFQ) - April 2016 (P1 to 4)

PMR-(RFQ) - May 2016 (P1 to 4)

3,695,049.20

5,804,364.68

Difference from

A to B

5,610,329.25

167,412.50

2,701,621.85

1,770,574.49 4,033,790.19

10,893,393.58 7,796,412.45

2,357,872.39

18,754,890.00

3,589,519.78

Difference from

A to B

474,760.00

(A)

Total Approved

Budget Contract

(ABC)

(B)

Total Contract Cost

(Php)

DISCRIPTION

REQUEST FOR QUOTATION

(January-November), 2016

2,835,521.22

PMR-(Public Bidding) P1-P4: 2016 18,015,175.58

Total Contract Cost

(Php)

21,383,903.75

739,714.42

Over-All:

PMR-(Public Bidding)+ PMR-(RFQ) = 91,303,326.55 69,919,422.80

Total Approved

Budget Contract

(ABC)

PMR-(RFQ) - February 2016 (P1 to 4) 2,810,553.89

PMR-(RFQ) - March 2016 (P1 to 4)

3,537,692.40

Prepared by:

NOEL FILEMON T. GAYRAMA Attested by:BAC, Secretariat

NORMA M. DUALLO, Ph.D.TM, Ll.B.,D.M.Head, BAC Secretariat

Submitted by:

LEOMERO H. GARCIA, Ph.D., D.M.Acting Chairman, Bids and Awards Committee Noted by:

MATIAS A. BENTOR, JR., D.M.OIC -University President

Pre-Proc

Conference

NEWS-PAPER PhilGEPS Date Pre-bid

Conf

Eligibility

Check

Date

Sub/Open of

Bids

===========

Abstract

Preparation

Bid Evaluation Post Qual Date &

Resolution

No.

Recommend

to University

President

Notice of

Award

PO/Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover

Project 1:

BOR

Resolution

No.42, s2016

& BAC

Resolution

No.331, s2016

Project 2:

BOR

Resolution

No.43, s2016

& BAC

Resolution

No.332, s2016

Public Bidding for the

2 Projects the

Construction of

Roofing System &

Completion of Three

(3) Storey Building

IGSO Public Bidding 3-Mar-16

March 07,

2016

PhilGEPS Ref

#:(3019491)

April 20, 2016 May 12, 2016 May 16, 2016 May 16, 2016 n/a

RES.NO. 235,

s2016

" Declared as

FAILURE"

n/a n/a n/a n/a n/a GAA

PMR-(Public Bidding) Page 1 of 4

Source of

Funds

May 30, 2016

PhilGEPS Ref

#:(3864303)

23-Aug-16

Ads/Post of IAEB

Mode of

Procurement

Actual Procurement Activity

14-Jun-163-Jun-16under

construction

PMO/

End-User

21-Jun-1616-Jun-1616-Jun-16

Code

(PAP)

Procurement

Program/Project



Procurement Monitoring Report

as of FY, 2016

PUBLIC BIDDING (Page 1)

under

construction5-Sep-16n/a GAA

Public Re-Bidding for

the 2 Projects the

Construction of

Roofing System &

Completion of Three

(3) Storey Building

IGSO Public Bidding 3-Mar-16THE MANILA

TIMES

Prepared by:



Submitted by:

LEOMERO H. GARCIA, Ph.D.,D.M.Acting Chairman, Bids and Awards Committee

Noted by:


Total MOOE CO Total MOOE CO Pre-Proc

Conf

Pre-bid Conf Eligibility

Check

Date

Sub/Open of

Bids

=========

Abstract

Preparation

Bid

Evaluation

Post Qual Notice of

Award

PO/Contract

Signing

Delivery/

Accept

5,489,000.00 5,484,805.08

4,400,000.00 4,117,398.25

1. BAGGAT Member

2. COA

3. All BAC

Member,other

concerned official,TWG

3-Mar April 20, 2016 May 12, 2016 May 16, 2016 May 16, 2016 n/a n/a n/a n/a FAILURE


Remaining

ABC

Amount:

9,889,000.00

Date of Receipt of InvitationABC (PhP) List of Invited

Observers

Contract Cost (PhP)

9,602,203.33

Remarks

(Explaining changes from

the APP)




as of FY, 2016


1. BAGGAT Member

2. COA

3. All BAC

Member,other


21-Jun-1616-Jun-1616-Jun-1614-Jun-163-Jun-16 Awarded

286,796.67

3-Mar-16under

constructionn/a23-Aug-16

Prepared by:



Submitted by:


Noted by:


Pre-Proc

Conference


Conf

Eligibility

Check

Date

Sub/Open of

Bids

===========

Abstract

Preparation

Bid

Evaluation

Post Qual Date &

Resolution

No.

Recommend

to University

President

Notice of

Award

PO/Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover


Construction of

Renovation of NSU

Garage (Phase I)

IGSO Public Bidding 3-Jun-16THE MANILA

TIMES

August 01,

2016

PhilGEPS Ref

#:(3864303)

Aug. 03, 2016 Aug. 16, 2016 Aug. 18, 2016 Aug. 18, 2016 Aug. 22, 2016

BOR

Resolution

No.47s2016

&

BAC

Resolution

No.496, s2016

Nov. 03, 2016 n/a Nov. 28, 2016Under

Construction

Under

ConstructionGAA


Construction of

Student Center

(Phase I)

IGSO Public Bidding 3-Jun-16THE MANILA

TIMES

July 12, 2016

PhilGEPS Ref

#:(3874613)

July 19, 2016 July 28, 2016 Aug. 01, 2016 Aug. 01, 2016 Aug. 08, 2016

BOR

Resolution No.

58 s2016

&

BAC

Resolution

No.494, s2016

Nov. 28, 2016 n/a Dec. 05, 2016Under

Construction

Under

ConstructionGAA


Construction of

Maritime Training

Center

IGSO Public Bidding 22-Jul-16THE MANILA

TIMES

July 12, 2016

PhilGEPS Ref

#:(3874613)


BOR Resolution

No. 57 s2016

&

BAC Resolution

No.536, s2016

&

BAC Resolution

No. 722, s2016

Nov. 28, 2016 n/a Dec. 05, 2016 n/a n/a GAA


Mode of

Procurement

Actual Procurement Activity Source of

Funds




as of FY, 2016

Code

(PAP)

Procurement

Program/Project


Ads/Post of IAEB

PMO/

End-User


Conf


Check

Date

Sub/Open of

Bids

=========

Abstract

Preparation

Bid

Evaluation

Post Qual Notice of

Award

PO/Contract

Signing

Delivery/

Accept

3,894,000.00 3,537,693.56

1. BAGGAT Member

2. COA

3. All BAC

Member,other


June 3, 2016 Aug. 03, 2016 Aug. 16, 2016 Aug. 18, 2016 Aug. 18, 2016 Aug. 22, 2016 Nov. 03, 2016 n/aUnder

ConstructionAwarded

2,942,500.00 2,934,029.69

1. BAGGAT Member

2. COA

3. All BAC

Member,other


June 3, 2016 July 19, 2016 July 28, 2016 Aug. 01, 2016 Aug. 01, 2016 Aug. 08, 2016 Nov. 28, 2016 n/aUnder

ConstructionAwarded

2,943,600.00 2,503,549.90

1. BAGGAT Member

2. COA

3. All BAC

Member,other


July 22, 2016 Aug. 03, 2016 Aug. 16, 2016 Aug. 25, 2016 Aug. 25, 2016 Aug. 31, 2016 Nov. 28, 2016 n/aUnder

ConstructionAwarded


Remaining

ABC

Amount:




as of FY, 2016


ABC (PhP) Contract Cost (PhP) List of Invited

Observers

Date of Receipt of Invitation Remarks


the APP)

6,471,723.25

364,776.75

6,836,500.00

Pre-Proc

Conference


Conf

Eligibility

Check

Date

Sub/Open of

Bids

===========

Abstract

Preparation

Bid

Evaluation

Post Qual Date &

Resolution

No.

Recommend

to University

President

Notice of

Award

PO/Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover


Installation of Drilling

of Deep Well Water

Pump, Piping

IGSO Public Bidding n/a n/a

September 02,

2016

PhilGEPS Ref

#:(4038745)

Sep. 07, 2016 Sep. 16, 2016 Sep. 19, 2016 Sep. 19, 2016 Sep. 23, 2016

BAC

Resolution

No.670, s2016

Oct. 11, 2016 n/a Oct. 17, 2016Under

Construction

Under

ConstructionGAA


SCUAA Athlete and

Official Uniforms

SPPORT

DICTORS

DEPARTMEN

T

Public Bidding n/a n/a

July 12, 2016

PhilGEPS Ref

#:(3874613)


BAC

Resolution

No.527 s2016

Sep. 06, 2016 Sep. 05, 2016 Sep. 14, 2016 Oct. 21, 2016 Oct. 21, 2016 STF

"50 Sets of

Computer"

"BAC

Resolution

No.523, s2016

Sep. 01, 2016

"Tarpaulin

Printer 6'"

"BAC

Resolution

No.524, s2016

Aug. 31, 2016





as of FY, 2016

Code

(PAP)

Procurement

Program/ProjectAds/Post of IAEB

PMO/

End-User

Mode of

Procurement


Funds


Procurement of 50

Sets of Computer for

MIS-Lab and One Unit

of Tarpaulin Printer 6'

(Feet)

University-

Extension

Service

Office

and

MIS Office

Sep. 14, 2016Sep. 02, 2016 Oct. 07, 2016Oct. 07, 2016


Aug. 25, 2016Aug. 19, 2016Aug. 19, 2016Aug. 17, 2016Aug. 05, 2016Public Bidding n/a n/a

August 01,

2016

PhilGEPS Ref

#:(3961660)

STF


Conf


Check

Date

Sub/Open of

Bids

=========

Abstract

Preparation

Bid

Evaluation

Post Qual Notice of

Award

PO/Contract

Signing

Delivery/

Accept

1,000,000.00 911,859.00

1. BAGGAT Member

2. COA

3. All BAC

Member,other


n/a Sep. 07, 2016 Sep. 16, 2016 Sep. 19, 2016 Sep. 19, 2016 Sep. 23, 2016 Oct. 11, 2016 n/aUnder

ConstructionAwarded

648,740.00 648,740.00

1. BAGGAT Member

2. COA

3. All BAC

Member,other


n/a Aug. 17, 2016 Aug. 26, 2016 Aug. 30, 2016 Aug. 30, 2016 Aug. 31, 2016 Sep. 06, 2016 Sep. 05, 2016 Oct. 21, 2016 Awarded

1,650,000.00 1,650,000.00

1. BAGGAT Member

2. COA

3. All BAC

Member,other


Awarded

990,000.00 990,000.00

1. BAGGAT Member

2. COA

3. All BAC

Member,other


Awarded


Remaining

ABC

Amount:

1,648,740.00




as of FY, 2016

Remarks


the APP)


Observers

Date of Receipt of Invitation


1,560,599.00

88,141.00

Aug. 17, 2016Aug. 05, 2016n/a Oct. 07, 2016Sep. 02, 2016Sep. 01, 2016Aug. 25, 2016Aug. 19, 2016Aug. 19, 2016

Pre-Proc

Conference


Conf

Eligibility

Check

Date

Sub/Open of

Bids

===========

Abstract

Preparation

Bid

Evaluation

Post Qual Date &

Resolution

No.

Recommend

to University

President

Notice of

Award

PO/Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover


the Student Accident

Insurance 2016-2017

SASO Public Bidding n/a n/a

July 21, 2016

PhilGEPS Ref

#:(3955567)

Jul. 25, 2016 Aug. 08,2016 Aug. 09,2016 Aug. 09,2016 n/a

BAC

Resolution

No.493, s2016

Aug. 23,2016 Sep. 02, 2016 Sep. 08, 2016 Sep. 08, 2016 Sep. 08, 2016 STF


Student Accident

Insurance 2016-2017

SASO Public Bidding n/a n/a

July 04, 2016

PhilGEPS Ref

#:(3923806)

Jul. 08, 2016 Jul. 19, 2016 n/a n/a n/a

RES.NO. 402,

s2016

" Declared as

FAILURE"

n/a n/a n/a n/a n/a STF


the Procurement of 2

Units Vehicle Van for

the University

NSU-ADMIN Public Bidding n/a n/a

May 06, 2016

PhilGEPS Ref

#:(3830856)

May. 12, 2016 May. 18, 2016 May. 24, 2016 May. 24, 2016 n/a

BAC Resolution

No.245-A, s2016

&

BAC Resolution

No. 245,s2016



Procurement of 2 Units

Vehicle Van for the

University

NSU-ADMIN Public Bidding n/a n/a

March 03, 2016

PhilGEPS Ref

#:(3732822)

Mar. 07, 2016 Mar. 18, 2016 n/a n/a n/a

BAC

Resolution

No.164-A,

s2016



PMO/

End-User




as of FY, 2016

Code

(PAP)


Mode of

Procurement


Funds

Procurement

Program/ProjectAds/Post of IAEB

Prepared by:



Submitted by:


Noted by:



Conf


Check

Date

Sub/Open of

Bids

=========

Abstract

Preparation

Bid

Evaluation

Post Qual Notice of

Award

PO/Contract

Signing

Delivery/

Accept

380,650.00 380,650.00

1. BAGGAT Member

2. COA

3. All BAC

Member,other


n/a Jul. 25, 2016 Aug. 08,2016 Aug. 09,2016 Aug. 09,2016 n/a Aug. 23,2016 Sep. 02, 2016 Sep. 08, 2016 Awarded

1. BAGGAT Member

2. COA

3. All BAC

Member,other


n/a Jul. 08, 2016 Jul. 19, 2016 n/a n/a n/a n/a n/a n/a FAILURE

1. BAGGAT Member

2. COA

3. All BAC

Member,other


n/a May. 12, 2016 May. 18, 2016 May. 24, 2016 May. 24, 2016 n/a n/a n/a n/a FAILURE

1. BAGGAT Member

2. COA

3. All BAC

Member,other


n/a Mar. 07, 2016 Mar. 18, 2016 n/a n/a n/a n/a n/a n/a FAILURE


Remaining

ABC

Amount:

Contract Cost (PhP) List of Invited

Observers





as of FY, 2016


ABC (PhP) Remarks


the APP)

-

380,650.00 380,650.00

Prepared by:



Submitted by:


Noted by:


NEWS-

PAPE

R

PhilGEPS/No.


Full Color Printing for Official Literacy

FolioRUBY STAR ENT. PILLAR DEF. 1501003

Request for

Quotationn/a PhilGEPS No. 3647308 n/a n/a January 26,2016 n/a n/a

Res.#014,s

2016 01-

26-16

n/a PO#1601010 n/a PILLAR

Special Pablication etc.LA-NAVAL PRINTING

PRESSPILLAR DEF. 1601050

Request for


Res.#016,s

2016 01-

26-16


Meals and Snacks 3 days x 30

Participants

JULYANNA's CAKES &

CATERING SERVICES

RESEARCH

OFFICE1601074

Request for


Res.#014-

A,s2016

01-25-16

n/a PO#1601008 n/a HE

Meals and Snacks (Day 1) etc. a ZERO FOOD SHOP PILLAR DEF. 1601031Request for


Res.#009,s

2016 01-

20-16


T-Shirt (Black Color w/ Print) front and

back etc.BRACE PRINTING SHOP PILLAR DEF. 1601019

Request for


Res.#010,s

2016 01-

21-16


Meals, Accomodation and VenueHARBOR LIGHT's HOTEL &

REST.PREPS 1601035

Request for


Res.#008,s

2016 01-

20-16

n/a PO#1601006 n/a PREPS

Meals and Snacks NANG HYDES & CATERING

SERVICESCOME 1601003

Request for

Quotationn/a

AB16:AS16AB16AB16:

AP16n/a n/a January 14,2016 n/a n/a

Res.#004,s

2016 01-

14-16

n/a PO#1601003 n/a HE

Diesel Fuel etc. WR PETRON NSU-VEHICLES 1601001Request for


Res.#003,s

2016 01-

14-16

n/a PO#1601002 n/a ADMIN.

Airconditioner 2.5HP Window Type RL APPLIANCE,INC.PRESIDENT

OFFICE1601006

Request for


Res.#001,s

2016 01-

06-16

n/a PO#1601001 n/a ADMIN.

Request for

Quotationn/a n/a n/a n/a n/a n/a n/a

Request for


Request for


PMR-(RFQ) Jan. Page 1 of 1

Pre-Proc

Conferenc

e

Ads/Post of IAEB Date Pre-bid Conf

Eligibility

Check

Date Sub/Open of

Bids

===========

Abstract

Preparation

Bid

Evaluati

on

Post

Qual

Date &

Resolution No.

Recommend to

University

President

Notice

of

Award

Actual Procurement Activity Source of Funds

PO/Contract

Signing

Notice

to

Procee

d

Delivery/

Completion

Acceptance/

Turnover

Winning Bidders PMO/

End-User

ABSTRACT

No.

Mode of

Procurement




as of FY, 2016

Code

(PAP)

Procurement Program/Project

Prepared by:



Submitted by:


Noted by:


Total MOOE CO Total MOOE CO Pre-Proc Conf Pre-bid Conf Eligibility

Check

Date Sub/Open of Bids

=========

Abstract Preparation

Bid Evaluation Post Qual Notice of

Award

PO/Contract

Signing

Delivery/ Accept

148,500.00 62,500.00

1. BAGGAT

2. COA

3. All BAC Member,other


n/a n/a n/a n/a n/a n/a n/a PO#1601010 Awarded

1,650.00 1,400.00

1. BAGGAT

2. COA




85,250.00 46,200.00

1. BAGGAT

2. COA




17,160.00 16,000.00

1. BAGGAT

2. COA




6,930.00 4,480.00

1. BAGGAT

2. COA




47,520.00 43,020.00

1. BAGGAT

2. COA




7,480.00 6,400.00

1. BAGGAT

2. COA




131,670.00 101,447.50

1. BAGGAT

2. COA




28,600.00 25,900.00

1. BAGGAT

2. COA




1. BAGGAT

2. COA



n/a n/a n/a n/a n/a n/a n/a 0 Awarded

1. BAGGAT

2. COA




1. BAGGAT

2. COA




474,760.00 307,347.50

PMR-(RFQ) Jan. Page 1 of 1

Remaining

ABC

Amount: 167,412.50

Remarks


the APP)


Observers


Prepared by:



Submitted by:


Noted by:


NEWS-

PAPE

R

PhilGEPS/No.


20A, 220V, 3 Phase Circuit Breaker (

Plug-in type ) etc.

1. F M L L H

2. BOSJAN

3. BRODETH MKTG

EGSO 1601065Request for

Quotationn/a PhilGEPS No. 3663239 n/a n/a February 24,2016 n/a n/a

Res.#093,s

2016 02-

29-16

n/a

PO#1602117

PO#1602118

PO#1602119

n/a ADMIN

Tarpaulin printing 2X2 ft etc.LA NAVAL PRINTING

PRESSGAD 1602149

Request for

Quotationn/a n/a n/a February 26,2016 n/a n/a

Res.#093,s

2016 02-

29-16

n/a PO#1602124 n/a HE

G.I. Faucet etc.1. BRODETH MKTG

2. M G G M

3. F M L L H



Res.#090,s

2016 02-

29-16

n/a

PO#1602091

PO#1602092

PO#1602093

n/a ADMIN

Prescribed Official T-Shirt BRACE PRINTING SHOP GAD 1602145Request for


Res.#086,s

2016 02-

26-16

n/a PO#1602108 n/a HE

Meals and Snacks for 3 daysJULYANNA'S CAKES &

CATERING SERVICESCOED 1602145

Request for


Res.#087,s

2016 02-

26-16

n/a PO#1602109 n/a HE

Analoc Aluminum Framed Double

Sliding Window with 1/4" THK Clear

Glass ( W= 1.445m, H=1.09m ) etc.

ORMOC GLASS TRADING COED 1602106Request for


Res.#085,s

2016 02-

26-16

n/a PO#1602105 n/a HE

Portland Cement etc.1. M G G M

2. F M L L H 3.

BRODETH MKTG



Res.#084,s

2016 02-

26-16

n/a

PO#1602085

PO#1602086

PO#1602087

n/a ADMIN

¾” x 4’ x 8’ Marine Plywood etc.1. F M L L H

2. BRODETH MKTG

3. NBHP PAINT SHOP



Res.#088,s

2016 02-

26-16

n/a

PO#1602088

PO#1602089

PO#1602090

n/a ADMIN

Tarpaulin Printing ( 4 X 8 ft )LA-NAVAL PRINTING

PRESSCOED 1602127

Request for


Res.#088,s

2016 02-

26-16

n/a PO#1602081 n/a HE

Flat Latex Paint ( White ) etc.1. NBHP PAINT SHOP

2. F M L L H EGSO 1601044

Request for


Res.#079,s

2016 02-

22-16

n/aPO#1602094

PO#1602095 n/a ADMIN

Staple Remover etc.

1. BILIRAN PAPER WORKS

OFFICE SUPPLIES

2. A.VELASQUEZ STORE

3. LALAINE'S BOOKSTORE

ADMINISTRA

TION1601008

Request for


Res.#075,s

2016 02-

19-16

n/a

PO#1602070

PO#1602071

PO#1602072

n/a ADMIN

Bain Marie ( Table Top ) with 4 division WASHINGTON ENT. COT 1601018Request for


Res.#076,s

2016 02-

19-16

n/a PO#1602096 n/a HE

PMR-(RFQ) Feb. Page 1 of 4

Pre-Proc

Conferenc

e


Eligibility

Check

Date Sub/Open of

Bids

===========


Bid

Evaluati

on

Post

Qual

Date &

Resolution No.

Recommend to

University

President

Notice

of

Award


PO/Contract

Signing

Notice

to

Procee

d

Delivery/

Completion

Acceptance/

Turnover


End-User

ABSTRACT

No.

Mode of

Procurement




as of FY, 2016

Code

(PAP)


Prepared by:



Submitted by:


Noted by:



Check


=========


Bid Evaluation Post Qual Notice of Award PO/Contract

Signing

Delivery/ Accept

143,357.50 121,053.00

1. BAGGAT

2. COA



n/a n/a n/a n/a n/a n/a n/a

PO#1602117

PO#1602118

PO#1602119

Awarded

2,585.00 1,428.00

1. BAGGAT

2. COA




434,177.70 177,639.30

1. BAGGAT

2. COA




PO#1602091

PO#1602092

PO#1602093

Awarded

41,250.00 40,000.00

1. BAGGAT

2. COA




83,875.00 80,000.00

1. BAGGAT

2. COA




49,500.00 43,150.00

1. BAGGAT

2. COA




497,200.00 387,836.90

1. BAGGAT

2. COA




PO#1602085

PO#1602086

PO#1602087

Awarded

99,011.00 61,018.00

1. BAGGAT

2. COA




PO#1602088

PO#1602089

PO#1602090

Awarded

2,640.00 1,368.00

1. BAGGAT

2. COA




36,661.90 287,963.00

1. BAGGAT

2. COA



n/a n/a n/a n/a n/a n/a n/aPO#1602094

PO#1602095 Awarded

32,037.50 27,955.00

1. BAGGAT

2. COA




PO#1602070

PO#1602071

PO#1602072

Awarded

41,800.00 22,500.00

1. BAGGAT

2. COA




1,422,295.60 1,251,911.20


Remaining

ABC

Amount: 170,384.40

Remarks


the APP)


Observers


Prepared by:



Submitted by:


Noted by:


NEWS-

PAPE

R

PhilGEPS/No.


Scaffolding Clamps etc.1.M G G M 2.

BRODETH MKTG. EGSO 1601063

Request for

Quotationn/a

PhilGEPS No.

3657501n/a n/a February 15, 2015 n/a n/a

Res.#074,s2

016 02-

18-16

n/aPO#1602076


2" Dia PE Pipe ( SDr- 11, 60m/roll) etc.1.BRODETH MKTG.

2. M G G M 3.

F M L L H


Quotationn/a

PhilGEPS No.


Res.#073,s2

016 02-

18-16

n/a

PO#1602082

PO#1602083

PO#1602084

n/a ADMIN

Faucet ( brass ) 1/2" etc.1.BRODETH MKTG.

2. M G G M 3.

F M L L H


Quotationn/a

PhilGEPS No.


Res.#072,s2

016 02-

18-16

n/a

PO#1602073

PO#1602074

PO#1602075

n/a ADMIN

15 A , 220V, 60Hz KSB Type Circuit

Breaker etc.

1. M G G M 2.

BRODETH MKTG.

3. F M L L H


Quotationn/a

PhilGEPS No.


Res.#070,s2

016 02-

18-16

n/a

PO#1602078

PO#1602079

PO#1602080

n/a ADMIN

¾” x 4’ x 8’ Marine Plywood etc.1. NBHP PAINT SHOP

2. F M L L H

3. BRODETH MKTG


Quotationn/a

PhilGEPS No.


Res.#071,s2

016 02-

18-16

n/a

PO#1602067

PO#1602068

PO#1602069

n/a ADMIN

¾” x 4’ x 8’ Marine Plywood etc.1. BRODETH MKTG

2. NBHP PAINT SHOP

3. F M L L H

CIICT E-

ROOM1601045

Request for

Quotationn/a

PhilGEPS No.


Res.#066,s2

016 02-

16-16

n/a

PO#1602066

PO#1602065

PO#1602064

n/a HE

Plastic Drum ( Laton ) w/ Cover etc. F M L L H ADMIN 1601075Request for

Quotationn/a

PhilGEPS No.


Res.#066,s2

016 02-

16-16

n/a PO#1602057 n/a ADMIN

VGA Cable Wire ( 10 meters ) ORMOCNET-NAVAL EGSO 1601081Request for

Quotationn/a

PhilGEPS No.


Res.#063,s2

016 02-

15-16


Oxygen Medical Standard w/ tank M G G M NSU-CLINIC 1601078Request for

Quotationn/a

PhilGEPS No.


Res.#064,s2

016 02-

15-16


Nylon # 300 etc. M G G M EGSO 1601034Request for

Quotationn/a

PhilGEPS No.


Res.#058,s2

016 02-

15-16


Tile Adhesive etc.1.BRODETH MKTG.

2. M G G M EGSO 1601069

Request for

Quotationn/a

PhilGEPS No.


Res.#059,s2

016 02-

15-16

n/aPO#1602061


Tarpaulin Printing ( 4 X 8 ft )LA-NAVAL PRINTING

PRESSPILLAR 1601092

Request for

Quotationn/a

PhilGEPS No.


Res.#059,s2

016 02-

15-16



Pre-Proc

Conferenc

e


Eligibility

Check

Date Sub/Open of

Bids

===========

Abstract

Preparation

Bid

Evaluati

on

Post

Qual

Date &

Resolution No.

Recommend to

University

President

Notice

of

Award


PO/Contract

Signing

Notice

to

Procee

d

Delivery/

Completion

Acceptance/

Turnover


End-User

ABSTRACT

No.

Mode of

Procurement




as of FY, 2016

Code

(PAP)



Check


=========



Signing

Delivery/ Accept

206,030.00 129,029.50

1. BAGGAT

2. COA




PO#1602077 Awarded

268,747.60 135,839.76

1. BAGGAT

2. COA




PO#1602082

PO#1602083

PO#1602084

Awarded

28,945.40 19,053.30

1. BAGGAT

2. COA




PO#1602073

PO#1602074

PO#1602075

Awarded

52,860.50 27,233.80

1. BAGGAT

2. COA




PO#1602078

PO#1602079

PO#1602080

Awarded

189,609.20 144,000.00

1. BAGGAT

2. COA




PO#1602067

PO#1602068

PO#1602069

Awarded

197,067.20 150,616.00

1. BAGGAT

2. COA




PO#1602066

PO#1602065

PO#1602064

Awarded

1,870.00 1,615.00

1. BAGGAT

2. COA




10,010.00 8,320.00

1. BAGGAT

2. COA




17,600.00 16,960.00

1. BAGGAT

2. COA




4,180.00 3,985.60

1. BAGGAT

2. COA




56,980.00 43,072.00

1. BAGGAT

2. COA




PO#1602060 Awarded

770.00 480.00

1. BAGGAT

2. COA




1,034,669.90 680,204.96


Remaining

ABC

Amount: 354,464.94

Remarks


the APP)


Observers


NEWS-

PAPE

R

PhilGEPS/No.


Dry Seal LEYTE PAPERWORLDRegistrar's

Office1601084

Request for

Quotationn/a PhilGEPS No. 3664999 n/a n/a February 10, 2015 n/a n/a

Res.#055,s2

016 02-

12-16


Meals and Snacks a ZERO FOODSHOP PILLAR 1601091Request for


Res.#052,s2

016 02-

11-16


HP Ink # 678 Colored etc. ORMOCNET-NAVAL ACADEMIC 1601057Request for


Res.#053,s2

016 02-

11-16

n/a PO#1602045 n/a HE

Meals for ( 150 persons ) a ZERO SHOP SSC 1602109Request for

Quotationn/a

PhilGEPS No.


Res.#050,s2

016 02-

11-16

n/a PO#1602056 n/a SSC

PVC Door ( 0.60m X 2.10m ) ( Flush

Type ) etc.F M L L H EGSO 1601034

Request for

Quotationn/a

PhilGEPS No.


Res.#054,s2

016 02-

11-16


Meals and Snacks for 25 pax a ZERO FOODSHOP ROTC 1602118Request for

Quotationn/a

PhilGEPS No.


Res.#051,s2

016 02-

11-16

n/a PO#1602055 n/a ROTC

Kitchen Sink Small etc.1. F M L L H 2.

M G G M 3.

BRODETH MKTG.

COT 1601029Request for

Quotationn/a

PhilGEPS No.


Res.#049,s2

016 02-

11-16

n/a

PO#1602051

PO#1602052

PO#1602053

n/a HE

Alfageena ( White ) etc. GREATE EASTERN COMML.UASDO-

GARMENTS1601077

Request for

Quotationn/a

PhilGEPS No.


Res.#048,s2

016 02-

10-16

n/a PO#1602044 n/a UASDO

Aluminum Framed Sliding Type

WindowORMOC GLASS TRADING COED 1601015

Request for

Quotationn/a

PhilGEPS No.


Res.#046,s2

016 02-

09-16

n/a PO#1602038 n/a HE

Marine Plywood 1/4" X 4' X 8' M G G M EGSO 1601020Request for

Quotationn/a

PhilGEPS No.


Res.#044,s2

016 02-

09-16


3 Panels Aluminum Framed Sliding Type w/ 1/4

thick clear Glass & Runner W: 1.73m, H:

0.60m

BILIRAN GLASS & ALUM.

SUPPLY

PRESIDENT

OFFICE1601017

Request for

Quotationn/a

PhilGEPS No.


Res.#045,s2

016 02-

09-16


1/4 Thick clear Glass Aluminum Frame

( Analoc ) Double Swing Type Door (

W= 0.910 m , H = 2.0 m ) etc.

ORMOC GLASS TRADING COED 1601014Request for

Quotationn/a

PhilGEPS No.


Res.#047,s2

016 02-

09-16

n/a PO#1602037 n/a HE


Pre-Proc

Conferenc

e


Eligibility

Check

Date Sub/Open of

Bids

===========

Abstract

Preparation

Bid

Evaluati

on

Post

Qual

Date &

Resolution No.

Recommend to

University

President

Notice

of

Award


PO/Contract

Signing

Notice

to

Procee

d

Delivery/

Completion

Acceptance/

Turnover


End-User

ABSTRACT

No.

Mode of

Procurement




as of FY, 2016

Code

(PAP)



Check


=========



Signing

Delivery/ Accept

5,500.00 3,800.00

1. BAGGAT

2. COA




14,520.00 13,650.00

1. BAGGAT

2. COA




50,384.40 45,600.00

1. BAGGAT

2. COA




33,000.00 30,000.00

1. BAGGAT

2. COA




12,760.00 6,782.00

1. BAGGAT

2. COA




17,600.00 16,875.00

1. BAGGAT

2. COA




11,132.00 5,556.80

1. BAGGAT

2. COA




PO#1602051

PO#1602052

PO#1602053

Awarded

60,874.00 46,504.00

1. BAGGAT

2. COA




22,550.00 17,000.00

1. BAGGAT

2. COA




31,680.00 21,369.60

1. BAGGAT

2. COA




4,785.00 1,422.52

1. BAGGAT

2. COA




49,500.00 45,610.00

1. BAGGAT

2. COA




314,285.40 254,169.92


Remaining

ABC

Amount: 60,115.48

Remarks


the APP)


Observers


NEWS-

PAPE

R

PhilGEPS/No.


Time delay Device 30A, 220A, 60Hz

etc.

1.M G G M

2. BRODETH MKTG. EGSO 1601013

Request for

Quotationn/a

PhilGEPS No.


Res.#043,s

2016

02-09-16

n/aPO#1602039


Toilet Bowl Cleanser 250ml etc. F M L L H ADMIN 1601010Request for

Quotationn/a

PhilGEPS No.


Res.#036,s

2016

02-05-16


4" X 8" X 3/4" Marine Plywood etc.1. M G G M

2. BRODETH MKTG

3. F M L L H


Quotationn/a

PhilGEPS No.


Res.#032,s

2016

02-04-16

n/a

PO#1602041

PO#1602042

PO#1602043

n/a ADMIN

Bench Grinder etc.1. BRODETH MKTG

2. F M L L HEGSO 1601011

Request for

Quotationn/a

PhilGEPS No.


Res.#031,s

2016

02-04-16

n/aPO#1602032

PO#1602033n/a ADMIN

8 Braches Panel Board, 100AF, 3

Phase, 220V, 60 Hz Bolt-on Type

Circuit Breaker etc.

1. BRODETH MKTG

2. F M L L H

3. M G G M

NSU-CLINIC 1601041Request for

Quotationn/a

PhilGEPS No.


Res.#035,s

2016

02-04-16

n/a

PO#1602025

PO#1602026

PO#1602027

n/a ADMIN




1. F M L L H

2. M G G M

3. BRODETH MKTG

COE 1601040Request for

Quotationn/a

PhilGEPS No.


Res.#034,s

2016

02-04-16

n/a

PO#1602028

PO#1602029

PO#1602030

n/a HE




1. F M L L H

2. BRODETH MKTG

3. M G G M

CIICT 1601042Request for

Quotationn/a

PhilGEPS No.


Res.#033,s

2016

02-04-16

n/a

PO#1602022

PO#1602023

PO#1602024

n/a HE

Full Color Printing COVER & PAGES CORP. PILLAR 1601073Request for

Quotationn/a

PhilGEPS No.


Res.#033,s

2016

02-04-16


Diesel Engine Oil ( Multi Grade 20 - 50

) etc.

1. F M L L H

2. WR PETRON

NSU-

VEHICLES1601030

Request for

Quotationn/a

PhilGEPS No.


Res.#030,s

2016

02-03-16

n/aPO#1602018


Over Head hydraulic Door CloserBILIRAN GLASS & ALUM.

SUPPLY

REGISTRAR

OFFICE1601027

Request for

Quotationn/a

PhilGEPS No.


Res.#023,s

2016

02-03-16


NSU Gym Septic Tank 4.5 by 3 meters

etc.CJ EXCAVATION SERVICES EGSO 1601061

Request for

Quotationn/a

PhilGEPS No.


Res.#026,s

2016

02-03-16


Over Head Hydraulic Door CloserBILIRAN GLASS & ALUM.

SUPPLY

PRESIDENT

OFFICE1601023

Request for

Quotationn/a

PhilGEPS No.


Res.#025,s

2016

02-03-16



Pre-Proc

Conferenc

e


Eligibility

Check

Date Sub/Open of

Bids

===========


Bid

Evaluati

on

Post

Qual

Date &

Resolution No.

Recommend to

University

President

Notice

of

Award


PO/Contract

Signing

Notice

to

Procee

d

Delivery/

Completion

Acceptance/

Turnover


End-User

ABSTRACT

No.

Mode of

Procurement




as of FY, 2016

Code

(PAP)


Prepared by:



Submitted by:


Noted by:



Check


=========



Signing

Delivery/ Accept

71,456.00 70,550.00

1. BAGGAT

2. COA




PO#1602040 Awarded

5,060.00 10,976.00

1. BAGGAT

2. COA




166,144.00 120,790.00

1. BAGGAT

2. COA




PO#1602041

PO#1602042

PO#1602043

Awarded

55,000.00 46,150.00

1. BAGGAT

2. COA




PO#1602033Awarded

49,291.00 42,228.01

1. BAGGAT

2. COA




PO#1602025

PO#1602026

PO#1602027

Awarded

37,284.50 33,412.80

1. BAGGAT

2. COA




PO#1602028

PO#1602029

PO#1602030

Awarded

58,982.00 47,713.00

1. BAGGAT

2. COA




PO#1602022

PO#1602023

PO#1602024

Awarded

250,250.00 192,500.00

1. BAGGAT

2. COA




22,374.00 13,848.00

1. BAGGAT

2. COA




PO#1602017 Awarded

4,125.00 3,800.00

1. BAGGAT

2. COA




42,350.00 38,500.00

1. BAGGAT

2. COA




4,125.00 3,800.00

1. BAGGAT

2. COA




766,441.50 624,267.81


Remaining

ABC

Amount: 142,173.69

Remarks


the APP)


Observers


Prepared by:



Submitted by:


Noted by:


NEWS-

PAPE

R

PhilGEPS/No.


Medal for Magna Cum Laude etc.1. CUAS TROPHIES

ATHLETIC SUPPLY & ENT.

2. RMC TRADING

CIICT 1603215Request for

Quotationn/a PhilGEPS No. 3758761 n/a n/a March 21,2016 n/a n/a

Res.#093,s

2016 02-

29-16

n/aPO#1603170

PO#1603171n/a HE

400 AF. 3phase Tapping point with

300AT Moulded Case Circuit Breaker

and Terminal Lugs etc.

1. F M L L H

2. BRODETH MKTG

3. M G G M

ADMIN 1602098Request for

Quotationn/a PhilGEPS No. 3680663 n/a n/a March 7,2016 n/a n/a

Res.#093,s

2016 02-

29-16

n/aPO#1603149

PO#1603150n/a ADMIN

Refrigerant 22 ( R-22 ) 13.6 kg / tank

etc.

1. F M L L H

2. BOSJAN

3. M G G M



Res.#149-B &

149-A,s2016

03-17-16

n/a

PO#1602114

PO#1602115

PO#1602116

n/a ADMIN

Brown Envelop long etc.

1. BILIRAN PAPERWORKS

OFFICE SUPPLIES

2. A.VELASQUEZ STORE

3. CENTURY 123 ENT.

COED 1602164Request for

Quotationn/a PhilGEPS No.3725669 n/a n/a March 09,2016 n/a n/a

Res.#148,s

2016 03-

17-16

n/a

PO#1603164

PO#1603165

PO#1603166

n/a HE

1 1/2 " dia G.I. Pipe Schedule 40 etc.1. M G G M

2. F M L L H

3. BRODETH MKTG



Res.#149,s

2016 03-

17-16

n/a

PO#1603161

PO#1603162

PO#1603163

n/a HE

LED Television 42" ORMOCNET-NAVAL MIS 1602114Request for


Res.#146,s

2016 03-

16-16

n/a PO#1603138 n/a HE

Computer CENTURY 123 ENT.ADMIN

OFFICES1602141

Request for


Res.#144,s

2016 03-

16-16


Program Printing etc. BARBA PRESS ACADEMIC 1603199Request for


Res.#143,s

2016 03-

16-16

n/a PO#1603168 n/a HE

Meals and Snacks 50 paxNANG HYDS FOODHAUS &

CATERING SERVICESCIICT 1603190

Request for


Res.#140,s

2016 03-

15-16

n/a PO#1603167 n/a HE

Red Oxide Paint etc. NBHP PAINT SHOPACCOUNTING

& REGISTRARS

OFFICE

1601072Request for


Res.#142,s

2016 03-

15-16


Metal Primer Red oxide etc.1. NBHP PAINT SHOP

2. BRODETH MKTG.

3.F M L L H



Res.#135,s

2016 03-

14-16

n/a

PO#1603144

PO#1603145

PO#1603146

n/a ADMIN

Heavy Duty Padlock w/ key BRODETH MKTG.SPORT DEP.

OFFICE1602139

Request for


Res.#134,s

2016 03-

14-16

n/a PO#1603141 n/a HE

PMR-(RFQ) March Page 1 of 4

Pre-Proc

Conferenc

e


Eligibility

Check

Date Sub/Open of

Bids

===========


Bid

Evaluati

on

Post

Qual

Date &

Resolution No.

Recommend to

University

President

Notice

of

Award


PO/Contract

Signing

Notice

to

Procee

d

Delivery/

Completion

Acceptance/

Turnover


End-User

ABSTRACT

No.

Mode of

Procurement




as of FY, 2016

Code

(PAP)


Prepared by:



Submitted by:


Noted by:



Check


=========



Signing

Delivery/ Accept

61,902.50 25,325.00

1. BAGGAT

2. COA




PO#1603171Awarded

359,205.00 330,024.58

1. BAGGAT

2. COA




PO#1603150Awarded

147,840.00 88,377.00

1. BAGGAT

2. COA




PO#1602114

PO#1602115

PO#1602116

Awarded

11,952.60 7,169.00

1. BAGGAT

2. COA




PO#1603164

PO#1603165

PO#1603166

Awarded

12,232.00 6,319.88

1. BAGGAT

2. COA




PO#1603161

PO#1603162

PO#1603163

Awarded

165,000.00 102,000.00

1. BAGGAT

2. COA




462,000.00 446,320.00

1. BAGGAT

2. COA




481,668.00 427,200.00

1. BAGGAT

2. COA




13,750.00 13,750.00

1. BAGGAT

2. COA




23,496.00 18,237.00

1. BAGGAT

2. COA




69,267.00 39,346.00

1. BAGGAT

2. COA




PO#1603144

PO#1603145

PO#1603146

Awarded

1,980.00 1,440.00

1. BAGGAT

2. COA




1,808,313.10 1,505,508.46


Remaining

ABC

Amount: 302,804.64

Remarks


the APP)


Observers


Prepared by:



Submitted by:


Noted by:


NEWS-

PAPE

R

PhilGEPS/No.


3.5 sq.mm. THHN Copper Wire F M L L H EGSO 1602154Request for

Quotationn/a

PhilGEPS No.

3718463n/a n/a March 8, 2016 n/a n/a

Res.#136,s2

016 03-

14-16


BOND PAPER SHORT SUBS, 20 etc. CENTURY 123 ENT.HIGHER

EDUCATION1602123

Request for

Quotationn/a

PhilGEPS No.

3690178n/a n/a March 7, 2016 n/a n/a

Res.#138,s2

016 03-

14-16

n/a PO#1603152 n/a HE

Digital Duplicator COPYLANDIA OFFICE

SYSTEMS CORP.EGSO 1602105

Request for

Quotationn/a

PhilGEPS No.


Res.#132,s2

016 03-

14-16


Tarpaulin Printing 4 X 8 ftKNOW-WELL OFFICE

SYSTEMS

SPORT DEP.

OFFICE1602144

Request for

Quotationn/a

PhilGEPS No.

3713900n/a n/a March 4, 2016 n/a n/a

Res.#133,s2

016 03-

14-16

n/a PO#1603142 n/a HE

Desktop Touchscreen Computer CENTURY 123 ENT. MIS 1602117Request for

Quotationn/a

PhilGEPS No.

3698227n/a n/a March 3, 2016 n/a n/a

Res.#130,s2

016 03-

11-16

n/a PO#1603137 n/a HE

Tarpaulin Printing ( 4 X 8 ft )KNOW-WELL OFFICE

SYSTEMSEGSO 1602130

Request for

Quotationn/a

PhilGEPS No.

3688826n/a n/a March 3, 2016 n/a n/a

Res.#129,s2

016 03-

11-16


2" X 2" X 10' Coco Lumber etc.1. M G G M

2. F M L L H

3. BRODETH MKTG


Quotationn/a

PhilGEPS No.

3689179n/a n/a March 8, 2016 n/a n/a

Res.#127,s2

016 03-

11-16

n/aPO#1603159

PO#1603160n/a ADMIN

Pressurized Water Tank Stainless 80

liters Capacity etc.M G G M

NURSING

LAB.1601012

Request for

Quotationn/a

PhilGEPS No.

3689023n/a n/a March 8, 2016 n/a n/a

Res.#123,s2

016 03-

11-16

n/a PO#1603157 n/a HE

Aluminum Glass Door lockBILIRAN GLASS & ALUM.

SUPPLY

REIGISTRAR

OFFICE1601079

Request for

Quotationn/a

PhilGEPS No.

3664984n/a n/a March 1, 2016 n/a n/a

Res.#126,s2

016 03-

11-16


Bond Paper Short ( 8.5" X 11" ) CENTURY 123 ENT.

ALL DEF.

ADMIN &

HIGHER

EDUC.

1601080Request for

Quotationn/a

PhilGEPS No.

3664994n/a n/a March 1, 2016 n/a n/a

Res.#122,s2

016 03-

11-16

n/a PO#1603129 n/aADMIN &

HE

Gold Seal LEYTE PAPER WORLDREIGISTRAR

OFFICE1601022

Request for

Quotationn/a

PhilGEPS No.

3647330n/a n/a March 1, 2016 n/a n/a

Res.#128,s2

016 03-

11-16


Meals and Snacks for the Guest and

Participants

CHEF FRANCIS FOOD

HAUS & CATERING GAD 1602165

Request for

Quotationn/a

PhilGEPS No.

3718719n/a n/a March 4, 2016 n/a n/a

Res.#124,s2

016 03-

11-16

n/a PO#1603147 n/a HE


Pre-Proc

Conferenc

e


Eligibility

Check

Date Sub/Open of

Bids

===========

Abstract

Preparation

Bid

Evaluati

on

Post

Qual

Date &

Resolution No.

Recommend to

University

President

Notice

of

Award


PO/Contract

Signing

Notice

to

Procee

d

Delivery/

Completion

Acceptance/

Turnover


End-User

ABSTRACT

No.

Mode of

Procurement




as of FY, 2016

Code

(PAP)



Check


=========



Signing

Delivery/ Accept

9,900.00 8,904.00

1. BAGGAT

2. COA




101,607.00 90,616.00

1. BAGGAT

2. COA




308,000.00 229,000.00

1. BAGGAT

2. COA




2,640.00 1,854.00

1. BAGGAT

2. COA




264,000.00 179,960.00

1. BAGGAT

2. COA




1,760.00 1,280.00

1. BAGGAT

2. COA




368,456.00 275,589.70

1. BAGGAT

2. COA




PO#1603160Awarded

28,194.10 19,600.00

1. BAGGAT

2. COA




935.00 800.00

1. BAGGAT

2. COA




52,800.00 52,650.00

1. BAGGAT

2. COA




8,800.00 9,000.00

1. BAGGAT

2. COA




66,000.00 57,000.00

1. BAGGAT

2. COA




1,213,092.10 926,253.70


Remaining

ABC

Amount: 286,838.40

Remarks


the APP)


Observers


NEWS-

PAPE

R

PhilGEPS/No.


HP Ink # 678 Colored etc.1. ORMOCNET-NAVAL

2. LALAINE'S BOOKSTORE

FINANCE

OFFICE1602101-A

Request for

Quotationn/a PhilGEPS No. 3686724 n/a n/a March 1, 2016 n/a n/a

Res.#125,s2

016 03-

11-16

n/aPO#1603128

PO#160312n/a ADMIN

Structural Analysis and Design

Calculations of Three Storey NSU

Garage

E.F. VELARDE

STRUCTURAL DESIGN &

CONSULTANCY



Res.#121,s2

016 03-

10-16


Smart TV RL APPLIANCE, INC. COED 1602119Request for


Res.#115,s2

016 03-

08-16

n/a PO#1603155 n/a HE

Cannon Paper etc.1. LALAINE'S BOOKSTORE

2. BILBYTEZ COMP. NSTP 1602142

Request for

Quotationn/a PhilGEPS No.3713949 n/a n/a March 7, 2016 n/a n/a

Res.#111,s2

016 03-

08-16

n/aPO#1603153

PO#1603154n/a ADMIN

Analoc Aluminum Framed Swing Type

Door ( W = 1.00m H=2.12m), Entrance

Door ( Including Installation ) etc.

1. BILIRAN GLASS & ALUM.

SUPPLY

2. ORMOC GLASS

TRADING

COED 1602122-ARequest for

Quotationn/a PhilGEPS No.3688623 n/a n/a February 24, 2016 n/a n/a

Res.#109,s2

016 03-

02-16

n/aPO#1602112

PO#1602113n/a HE

Meals and Snacks of Participants etc.1. D'MIE RESIDENCE INN

2. WELUISA FOOD COURT CAS 1602099

Request for


Res.#094,s2

016 03-

01-16

n/aPO#1602106

PO#1602107n/a HE

CHB 4" etc.1. M G G M

2. F M L L H

3. BRODETH MKTG



Res.#104,s2

016 03-

01-16

n/a

PO#1602121

PO#1602122

PO#1602123

n/a ADMIN

Bolt & Nut w/ Washer 1/4" dia X 1" long F M L L H EGSO 1601058Request for


Res.#108,s2

016 03-

01-16


8 Way Splitter (Heavy Duty) etc. F M L L H EGSO 1601071Request for


Res.#106,s2

016 03-

01-16


Tubeless Tire for Toyota Hi-Ace Van M G G MNSU-

VEHICLES1601085

Request for


Res.#103,s2

016 03-

01-16


Refrigerator 6cu, single door RL APPLIANCE, INC. CLINIC 1601088Request for


Res.#105,s2

016 03-

01-16


Request for



Pre-Proc

Conferenc

e


Eligibility

Check

Date Sub/Open of

Bids

===========

Abstract

Preparation

Bid

Evaluati

on

Post

Qual

Date &

Resolution No.

Recommend to

University

President

Notice

of

Award


PO/Contract

Signing

Notice

to

Procee

d

Delivery/

Completion

Acceptance/

Turnover


End-User

ABSTRACT

No.

Mode of

Procurement




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