Contractor Contract  Amount Purchase Order, 2019 NOA
Supplies and Materials for TID KRISNAJO ENTERPRISES Php   47,039.00 19-01-001 19-01-001
Archives Seminar Bag of TID BAG OF DAWN ENTERPRISES Php  52,000.00 19-01-002 19-01-002
  PHILCOPY CORPORATION Php  11,500.00 19-01-003 19-01-003
Spider Wet Strength Tissue of APD FIRST AND FINEST TECHNOLOGY CORP. Php 99,200.00 19-02-004 19-02-004
Supplies and Materials for All Division KRISNAJO ENTERPRISES Php 26,507.20 19-03-005 19-03-005
Supplies and Materials for APD and RCD WHITE HOUSE ENTERPRISES Php  27,978.00 19-03-006 19-03-006
Procurement of Various ICT Equipment MASANGKAY COMPUTER CENTER Php 1,462,009.90 19-03-007 19-03-007
Newspaper Subscription for OED and ACAD PHILIPPINE DAILY INQUIRER Php  5,508.00 19-05-008 19-05-008
Consumable for Toshiba E-2303A of ACAD-SDS TRICOM DYNAMIC, INC. Php  3,730.00 19-05-009 19-05-009
Official Receipt of FAD-Cash NATIONAL PRINTING OFFICE Php 10,000.00 19-06-010 19-06-010
Procurement of Supplies and Materials for ACAD and APD KRISNAJO ENTERPRISES Php 30,502.00 19-06-011 19-06-011
Procurement of ID Lanyard with ID Case for the ID of NAP Employees CJ CLEMENTE PRINTING SERVICES Php 15,000.00 19-06-012 19-06-012
Archives Seminar Bag of TID BAG OF DAWN ENTERPRISES Php 66,000.00 19-06-013 19-06-013
Aircon for RAN-Cebu ASIAN HOME APPLIANCES CENTER CO., INC. Php  41,300.00 19-07-014 19-07-014
Office Chairs for RAN-Cebu SUNGOLD HOME AND OFFICE FURNITURES CORP. Php 15,515.00 19-07-015 19-07-015
Procurement of Supplies and Delivery of Toner Cartridges ADVANCE SOLUTIONS INC. Php 117,170.00 19-07-016 19-07-016
  CJ CLEMENTE PRINTING SERVICES   19-07-017 19-07-017
Procurement of Supplies and Materials for TID KRISNAJO ENTERPRISES Php  21,789.00 19-07-018 19-07-018
Procurement of Electrical Supplies and Materials WHITE HOUSE ENTERPRISES Php  35,024.50 19-08-019 19-08-019
Procurement of Plastic Container Box of ACAD AMRT ENTERPRISES Php   189,000.00 19-08-020 19-08-020
Procurement of Fire Extinguishers E.S. CASTRO TRADING Php   90,750.00 19-09-021 19-09-021
Consumable for Toshiba E-2303A TRICOM DYNAMIC, INC. Php  18,513.00 19-09-022 19-09-022
Procurement of Electrical Supplies and Materials WHITE HOUSE ENTERPRISES Php  43,905.00 19-09-023 19-09-023
Spider Wet Strength Tissue of APD FIRST AND FINEST TECHNOLOGY CORP. Php  99,890.00 19-10-024 19-10-024
Procurement of Supplies and Materials for All Division KRISNAJO ENTERPRISES Php  49,965.00 19-10-025 19-10-025
  COPYLANDIA OFFICE SYSTEMS CORPORATION Php   6,280.00 19-10-026 19-10-026
Procurement of Supplies and Materials for TID KRISNAJO ENTERPRISES Php  5,577.50 19-10-027 19-10-027
Integracion/Internacion: The Urbanization of Cebu in Archival Records Book UNIVERSITY OF SAN CARLOS PRESS Php 280,000.00 19-11-028 19-11-028
Canvass Cloth Bag DIAMOND SUPPLY CHAIN SOLUTIONS CORP. Php  338,000.00 19-11-029 19-11-029
Procurement of Supplies and Delivaery of Toner Cartridges ADVANCE SOLUTIONS INC. Php 147,710.00 19-11-030 19-11-030
Procurement of Fire Extinguishers E.S. CASTRO TRADING Php  14,520.00 19-11-031 19-11-031
  CJ CLEMENTE PRINTING SERVICES   19-11-032 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. Php  382,000.00 19-11-033 19-11-033
Procurement of Supplies and Materials for All Division KRISNAJO ENTERPRISES Php 28,378.50 19-11-034 19-11-034
      19-12-035 19-12-035
Fire Suppression Equipment for NAP-OTIS E.S. CASTRO TRADING Php 90,750.00 19-12-036 19-12-036
Materials for Safety Closure SPH CONSTRUCTION SUPPLY Php  31,160.00 19-12-037 19-12-037
Procurement of Various Information Technology Supplies and Materials SLJB I.T. SOLUTIONS Php  607,377.00 19-12-038 19-12-038