| Description/Particulars |
Contractor |
Contract Amount |
PO/JO/NOA |
| Supplies and Materials for TID |
KRISNAJO ENTERPRISES |
Php47,039.00 |
19-01-001 |
| Archives Seminar Bag of TID |
BAG OF DAWN ENTERPRISES |
Php52,000.00 |
19-01-002 |
| |
PHILCOPY CORPORATION |
Php11,500.00 |
19-01-003 |
| Spider Wet Strength Tissue of APD |
FIRST AND FINEST TECHNOLOGY CORP. |
Php99,200.00 |
19-02-004 |
| Supplies and Materials for All Division |
KRISNAJO ENTERPRISES |
Php26,507.20 |
19-03-005 |
| Supplies and Materials for APD and RCD |
WHITE HOUSE ENTERPRISES |
Php27,978.00 |
19-03-006 |
| Procurement of Various ICT Equipment |
MASANGKAY COMPUTER CENTER |
Php1,462,009.90 |
19-03-007 |
| Newspaper Subscription for OED and ACAD |
PHILIPPINE DAILY INQUIRER |
Php5,508.00 |
19-05-008 |
| Consumable for Toshiba E-2303A of ACAD-SDS |
TRICOM DYNAMIC, INC. |
Php3,730.00 |
19-05-009 |
| Official Receipt of FAD-Cash |
NATIONAL PRINTING OFFICE |
Php10,000.00 |
19-06-010 |
| Procurement of Supplies and Materials for ACAD and APD |
KRISNAJO ENTERPRISES |
Php30,502.00 |
19-06-011 |
| Procurement of ID Lanyard with ID Case for the ID of NAP Employees |
CJ CLEMENTE PRINTING SERVICES |
Php15,000.00 |
19-06-012 |
| Archives Seminar Bag of TID |
BAG OF DAWN ENTERPRISES |
Php66,000.00 |
19-06-013 |
| Aircon for RAN-Cebu |
ASIAN HOME APPLIANCES CENTER CO., INC. |
Php41,300.00 |
19-07-014 |
| Office Chairs for RAN-Cebu |
SUNGOLD HOME AND OFFICE FURNITURES CORP. |
Php15,515.00 |
19-07-015 |
| Procurement of Supplies and Delivery of Toner Cartridges |
ADVANCE SOLUTIONS INC. |
Php117,170.00 |
19-07-016 |
| |
CJ CLEMENTE PRINTING SERVICES |
|
19-07-017 |
| Procurement of Supplies and Materials for TID |
KRISNAJO ENTERPRISES |
Php21,789.00 |
19-07-018 |
| Procurement of Electrical Supplies and Materials |
WHITE HOUSE ENTERPRISES |
Php35,024.50 |
19-08-019 |
| Procurement of Plastic Container Box of ACAD |
AMRT ENTERPRISES |
Php189,000.00 |
19-08-020 |
| Procurement of Fire Extinguishers |
E.S. CASTRO TRADING |
Php90,750.00 |
19-09-021 |
| Consumable for Toshiba E-2303A |
TRICOM DYNAMIC, INC. |
Php18,513.00 |
19-09-022 |
| Procurement of Electrical Supplies and Materials |
WHITE HOUSE ENTERPRISES |
Php43,905.00 |
19-09-023 |
| Spider Wet Strength Tissue of APD |
FIRST AND FINEST TECHNOLOGY CORP. |
Php99,890.00 |
19-10-024 |
| Procurement of Supplies and Materials for All Division |
KRISNAJO ENTERPRISES |
Php49,965.00 |
19-10-025 |
| |
COPYLANDIA OFFICE SYSTEMS CORPORATION |
Php6,280.00 |
19-10-026 |
| Procurement of Supplies and Materials for TID |
KRISNAJO ENTERPRISES |
Php5,577.50 |
19-10-027 |
| Integracion/Internacion: The Urbanization of Cebu in Archival Records Book |
UNIVERSITY OF SAN CARLOS PRESS |
Php280,000.00 |
19-11-028 |
| Canvass Cloth Bag |
DIAMOND SUPPLY CHAIN SOLUTIONS CORP. |
Php338,000.00 |
19-11-029 |
| Procurement of Supplies and Delivaery of Toner Cartridges |
ADVANCE SOLUTIONS INC. |
Php147,710.00 |
19-11-030 |
| Procurement of Fire Extinguishers |
E.S. CASTRO TRADING |
Php14,520.00 |
19-11-031 |
| |
CJ CLEMENTE PRINTING SERVICES |
|
19-11-032 |
| Window Type Air-con Unit, Evaporative Air Cooler and Dehumidifier of Records Center Division |
FIX AND CARE REF AND AIRCON SERVICES, INC. |
Php382,000.00 |
19-11-033 |
| Procurement of Supplies and Materials for All Division |
KRISNAJO ENTERPRISES |
Php28,378.50 |
19-11-034 |
| |
|
|
19-12-035 |
| Fire Suppression Equipment for NAP-OTIS |
E.S. CASTRO TRADING |
Php90,750.00 |
19-12-036 |
| Materials for Safety Closure |
SPH CONSTRUCTION SUPPLY |
Php31,160.00 |
19-12-037 |
| Procurement of Various Information Technology Supplies and Materials |
SLJB I.T. SOLUTIONS |
Php607,377.00 |
19-12-038 |
