Contract or Purchase Order (PO) - APO

Contract or Purchase Order (PO) - 2025

January - 2025

• Supply, Delivery, Installation Testing and Commissioning of Various Spare Parts for the Repair of the Existing Toyota Electric Forklift of APO-PUI

• Supply and Delivery of optically Variable Ink (OVI)

• Procurement of Subscription of Software Maintenance for the License and Database Engine for the Existing Enterprise Resource Planning (ERP) System

• Procurement of Subscription of a Cloud Storage Service Package for the Existing Enterprise Resource Planning (ERP) System

• Procurement of Micro Perforating Blade

• Procurement of Forwarding Services

• Supply and Delivery of Bookpaper 70 GSM

• Subscription of an Overall Collaborating & Superapp Software License for Existing Enterprise Resource Planning (ERP) System

• Renewal of the Lease of Real Property

• Supply and Delivery of Bookpaper 80 GSM, C2S 100 lbs., Foldcote Cal. 12

• Supply and Delivery of Book Paper 70 GSM (Class A)

February - 2025

• Procurement of Whole Grain Rice

• Procurement of Supply and Delivery of Light Delivery Truck with Aluminum Body Case (PB-25-24)

• Procurement of Machine Guillotine Blades

• Procurement of Services for the Repair, Overhauling, including Labor and Parts Replacement

• Procurement of Supply and Delivery of Light Delivery Truck (PB-26-24)

• Procurement of Desktop Computer

• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper CB, and Carbonless Paper CF White

• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper, CB, CFB White, and CF White

• Procurement of Book Paper

• Subscription of Internet Services at APO Lima Plant

• Supply and Delivery of Jute Tagboard

• Procurement of Bond Paper

• Supply and Delivery of Carbonless Paper

• Supply and Delivery of Vehicle Cleaning Supplies

• Supply and Delivery of Carbonless Paper without Fiber

• Supply and Delivery of Yellow and Gold Medium Ink

• Supply and Delivery of Book Paper 80 GSM

• Supply and Delivery of Kraft Paper

• Supply and Delivery of Chipboard 120 lbs

• Supply, Delivery and Installation of a Security Operations Center (SOC) Platform

• Supply and Delivery of C2S 200 GSM, Bookpaper 60-70 GSM, and Foldcote Cal. 10

• Supply and Delivery of Bookpaper 60-70 GSM (Class A)

• Procurement of Support Service of Canon OCE VPDP 140 Digital Press Machine

• Procurement of Services for the Repair of Miyakoshi 2 Machine including Materials and Labor Cost

• Highly Technical Consultant_PO5227

• Highly Technical Consultant_PO5254

• Highly Technical Consultant_PO5226

March - 2025

• Supply and Delivery of CB 55-56 GSM, CFB 50-52 GSM, and CF 55-56 GSM White with Fiber

• Supply and Delivery of Bookpaper 100 GSM

• Supply and Delivery of 80 GSM

• Supply and Delivery of C2S 110 GSM and Foldcote Cal. 10

• Supply and Delivery of Bookpaper 60-70 GSM

• Supply and Delivery of Book Paper 70 GSM

• Supply and Delivery of Bookpaper

• Procurement of Services for the Repair of the Mitsubishi L300 Van

• Supply and Delivery of Coated Two Sides Paper

• Supply and Delivery of Bookpaper 80 lbs (Class A)

• Supply and Delivery of Bookpaper 60 GSM (Class A)

• Supply and Delivery of Laptop Computer

• Supply and Delivery of Bookpaper (Class A)

• Supply and Delivery of Bookpaper 60-70 GSM (Class A)

• Supply and Delivery of Chemical Free Thermal CTP Plates

• Supply and Delivery of Bookpaper 60 GSM

• Lease of Various Security Printing Machine and Finishing Equipment including the Provision of Technical Infrastructure Operational and Technical Support within Secured Facility

• Procurement of Services for the Conduct of Various Diagnostic Tests Relative to the 2025 National Womens Month Celebration (NWMC)

• Supply and Delivery of Multivitamins Plus Minerals

• Supply and Delivery of Stitching Wire

• Supply and Delivery of Data File Folder

• Supply and Delivery of Book Paper 70 GSM (Class A)

• Supply and Delivery of Office Chairs

• Supply and Delivery of Desktop Computer

• Supply and Delivery of Tissue Paper

• Supply and Delivery of Book Paper 80 GSM

• Supply, Delivery, and Installation of Fire Suppression System

• Supply and Delivery of Coated Two Sides Paper and Foldcote Cal 12

• Supply and Delivery of Purified Drinking Water

• Supply and Delivery of Bookpaper 100 GSM

• Supply and Delivery of Bookpaper 80 lbs and Foldcote Cal 12

• Supply and Delivery of C2S 110 GSM and Foldcote Cal 10

• Supply and Delivery of CB White, CFB White, and CF White with Fiber

• Supply and Delivery of CB White, CFB White, and CF White

• Supply and Delivery of Book Paper 60-70 GSM and Foldcote Cal 10

• Supply and Delivery of Bookpaper 60 GSM and Foldcote Cal 10

• Supply and Delivery of Bookpaper 60 GSM

• Supply and Delivery of Bookpaper 60-70 GSM and Foldcote Cal 10

• Supply and Delivery of Bookpaper 80 GSM

• Supply and Delivery of Bookpaper 60-70 GSM

• Procurement of Services for the Repair of Mitsubishi L300 Van

• Supply and Delivery of Advocacy Polo Shirts, Streamers, and Roll-Up Banner

• Supply and Delivery of Book Paper 60 GSM

• Procurement of Forwarding Services

• Highly Technical Consultant_PO5283

• Highly Technical Consultant_PO5287

• Highly Technical Consultant_PO5284

April - 2025

• Supply and Delivery of Chemical Free Thermal CTP Plate

• Supply and Delivery of CB White and CFB White (without Fiber)

• Supply and Delivery of Whole Grain Rice

• Supply and Delivery of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper, and Carbonless Paper

• Supply and Delivery of Book Paper

• Supply and Delivery of Vehicle Tires

• Supply, Delivery, and Installation of HVAC System

• Supply and Delivery of Invisible Fluo Red Ink

• Supply and Delivery of Janitorial Supplies

• Supply and Delivery of Optically Variable Ink (OVI)

• Subscription of Additional Cloud Storage Service Package for ERP System

• Procurement of Services of Technical Consultant

• Procurement on the Provision for Website Hosting

• Supply and Delivery of Bookpaper 80 GSM

• Supply and Delivery of CBS1 PCHC Watermark Security Check Paper

• Supply and Delivery of CFB White and CF White without Fiber

• Lease of Venue for the Strategic Planning

• Highly Technical Consultant_PO5381

• Highly Technical Consultant_PO5304

• Highly Technical Consultant_PO5380

• Highly Technical Consultant_PO5382

May - 2025

• Supply and Delivery of Gold Medium Ink

• Lease of Photocopier Machine

• Supply and Delivery of Blue and Yellow Ink

• Supply and Delivery of Padding Glue

• Supply and Delivery of Parts and Services for the Repair and Conduct of Preventive Maintenance for One unit of G37 High Capacity Compressor

• Supply and Delivery of Desktop

• Supply and Delivery of Silver Ink with Taggant

• Procurement of Mechanical Repair and Services including Parts and Labor for APO-PUI Motor Vehicles

• Procurement of Toner

• Procurement of Hauling Services

• Lease of Venue for the 2025 Annual Team Building of APO-PUI

• Procurement of Ink Toner

• Supply and Delivery of Various Adhesive Tapes, Cutter Blades, and Stretch Film Scotch Tape

• Supply, Delivery and Installation of Airconditioning System, including Decommissioning of Existing Airconditioning System

• Supply and Delivery of Computer

• Supply and Delivery of DesktopComputer

• Supply and Delivery of CBS1 PCHC Watermark Security Check Paper

• Customized E-Learning Management System

• Supply and Delivery of T-Shirt with Customized Printed Design for Annual Team Building 2025

• Supply and Delivery of Desktop Computers

• Supply and Delivery of Office Chairs

• Supply and Delivery of Desktop Computer

• Supply and Delivery of Office Furniture

• Procurement of Preventive Maintenance Services of APO-PUI’s Airconditioning Units

• Procurement of Pest Control Services

• Supply and Delivery of Alcohol

• Supply and Delivery of Silver Ink with Taggant

June - 2025

• Supply and Delivery of Rubber Blankets

• Supply and Delivery of Laptop and Desktop Computer

• Supply and Delivery of Cutting Sticks

• Procurement of Services for the Repair and Repainting with Labor and Materials inculded for the Existing Service Vehicle of APO-PUI Santa Fe (ABQ 5304)

• Supply and Delivery of Various Office Supplies

• Supply and Delivery of Isopropyl Alcohol

• Supply and Delivery of All in One A3 Multifunctional Printer

• Supply and Delivery of Whole Grain Rice

• Supply and Delivery of Ethyl Acetate

• Supply and Delivery of Office Furniture

• Supply and Delivery of CBS1 PCHC Watermark Security Check Paper

• Supply and Delivery of Rubber Blanket

• Supply and Delivery of Book Paper 70 GSM (Class A)

• Supply and Delivery of Cutter Machine (Repair)

• Procurement of Ink Cartridge

• Supply and Delivery of Handheld Scanner

• Procurement of Wifi Access Point

• Subscription of Software for the Licenses and Database Engine for the Existing Enterprise Resource Planning (ERP) System

• Procurement of Preventive Maintenance Services for the Existing Various Motor Vehicles of APO-PUI

• Procurement of Services for the Recoating of Various Rubber Rollers for Printing Machines

• Procurement of Services for Work Environment Measurement (WEM)

• Supply, Delivery and Installation of Drywall Partition

• Supply, Delivery and Installation of Piping for 1 GBPS Fiber Line

• PO_5379_Procurement of Services for the Repair and Repainting with Labor and Materials Included

• PO_5383_Supply and Delivery of Isopropyl Alcohol

• Supply and Delivery of Rubber Blanket

• Supply and Delivery of Various Office Supplies

• Supply and Delivery of Whole Grain Rice

• Supply and Delivery of Ink Cartridge

• Supply and Delivery of Handheld Scanner

• Supply and Delivery of Invisible Fluorescent Green Ink

• Supply and Delivery of Rubber Blanket with Steel Bar

• Supply and Delivery of Office Furnitures

• Supply and Delivery of Cutting Sticks

• Supply and Delivery of Desktop and Laptop Computer

• Supply and Delivery of Ethyl Acetate

• Supply and Delivery of Book Paper 60 GSM

• Supply and Delivery of Book Paper

• Supply and Delivery of Bookpaper

• Supply and Delivery of Bookpaper 60 GSM

• Supply and Delivery of CBS1 PCHC Watermark Security Check Paper

• Supply and Delivery of Chipboard

• Procurement of Services for Work Environment Measurement (WEM)

• Procurement of Wifi Access Point

• Subscription of Software for the Licenses and Database Engine for ERP System

• Supply and Delivery of All in One A3 Multifunctional Printer

• Procurement of Preventive Maintenance Services for Motor Vehicles of APO-PUI

• Procurement of Services for the Recoating of Various Rubber Rollers for Printing Machines

• Procurement of Services for the Repair of Cutter Machine

• Procurement of Forwarding Services

• Procurement of Forwarding Services for LGUs Accountable Forms and Raw Materials

• Highly Technical Consultant_PO5389

• Highly Technical Consultant_PO5392

July - 2025

• Supply and Delivery of Optically Variable Ink (OVI)

• Supply and Delivery of Various Office Supplies

• Supply and Delivery of Toner Cartridge

• Supply, Delivery and Installation of Office Partition (Cubicle)

• Supply and Delivery of Offset Reflex Ink

• Supply and Delivery of Offset Special Green Ink

• Supply and Delivery of Silver Ink with Taggant

• Supply and Delivery of Roller Wash

• Supply and Delivery of Desktop Computer

• Supply and Delivery of Desktop Computers

• Supply and Delivery of Janitorial Supply

• Supply and Delivery of Multivitamins Plus Minerals

• Supply and Delivery of Ink Toners

• Supply and Delivery of CFB Blue, CF Blue, and CFB Yellow without Fiber

• Supply and Delivery of Chemical Free Thermal CTP Plate

• Supply and Delivery of Cotton Rags

• Supply and Delivery of Cross Perforating Blade

• Supply and Delivery of Chemical Free Thermal CTP Plates

• Procurement of Process Inks

• Procurementof PMS for Various Printing and Finishing Machines and Equipment

• Procurement of Services for the Repair of Sheetfed Offset Printing Machines

• Supply and Delivery of Book Paper 80 GSM

• Supply and Delivery of Bookpaper 60 GSM

• Supply and Delivery of Bookpaper 60-70 GSM

• Procurement of Preventive Maintenance Services for Various Printing and Finishing Equipment

• Procurement of Preventive Maintenance Services for Various Printing and Finishing Machines and Equipment

• Procurement of Preventive Maintenance Services for Various Printing and Finishing Machines

August - 2025

• Supply, Delivery, and Installation of Dashcam with GPS with One (1) Year Subscription of Web Tracking Device Platform and Offline Dashcam

• Supply and Delivery of Tissue Paper

• Supply and Delivery of Whole Grain Rice

• Supply and Delivery of Various Emergency Supplies

• Supply, Delivery, and Administration of Flu Vaccines

• Supply and Delivery of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper, CFB White, and CF White

• Supply and Delivery of CF Green, CF Blue, CFB Pink, CF Blue, and CF Yellow without Fiber

• Supply and Delivery of Heavy-Duty Plastic Pallets

• Supply and Delivery of Desktop Computers

• Supply and Delivery of Security Offset Special Color Inks

• Supply and Delivery of Isopropyl Alcohol

• Supply and Delivery of Solid Foldcote Cal 12

• Procurement of Refilling of Fire Extinguishers Service Units

• Procurement of Services for the Repair of Continuous Web Offset Printing Machine

• Procurement of Transaction Advisory Services for Structuring and Implementation of PPP Project for Operation and Expansion of APO’s High Security Printing Facility in Lima Batangas

September - 2025

• Supply and Delivery of Polyethylene (PE) Plastic Bag

• Supply and Delivery of Toner

• Supply and Delivery of Hotmelt Glue

• Procurement of Technical and Operational Service Support Including Repair and Maintenance Services

• Supply and Delivery of Book Paper 60 GSM

October - 2025

• Supply and Delivery of Toluene

• Supply and Delivery of Office Furniture

• Supply and Delivery of Kraft Paper

• Subscription for the Renewal of Firewall License with Technical Support

• Lease of Privately Owned Real Property for Warehouse Area

• Subscription of an Additional Cloud Storage Service Package for the Existing Enterprise Resource Planning (ERP) System

• Supply of Labor and Materials for the Repair and Painting of Production Area Located at Ground Floor, Quezon City Office APO-PUI

• Procurement of Preventive Maintenance Services of Fire Protection Infrastructure Inside the Tax Stamp Production Building

• Supply and Delivery of Electrical Supplies

• Procurement of Forwarding Services

• Supply and Delivery of Whole Grain Rice

• Lease of Real Property for APO-PUIs High Security Printing Facility

• Supply and Delivery of Black Ink

• Supply and Delivery of Blue and Yellow Ink

• Supply and Delivery of Optically Variable Ink (OVI)

• Supply and Delivery of Gold Medium Ink

• Supply and Delivery of Edicion Natural White

• Supply and Delivery of Isopropyl Alcohol and Ethyl Acetate Solvent

• Supply and Delivery of Invisible Fluo Red Ink

• Supply and Delivery of Book Paper 80 GSM

• Procurement of Services for Demolition and or Dismantling Services of the Two (2) Condemned Guard Towers at APO-PUI Lima Plant

• Supply and Delivery of CB White without Fiber, CFB Pink, and CF Yellow

• Provision of Catering Services and Venue for the Celebration of APO-PUI Year End Party

• Supply and Delivery of Silver Ink with Taggant

• Supply and Delivery of Tablex Natural Board

• Supply and Delivery of Office Supplies

• Supply and Delivery of 9-Door Steel Lockers (2)

• Supply and Delivery of Smart Television

• Supply and Delivery of Bookpaper 60 GSM

• Supply and Delivery of Executive Office Chairs and Office Chairs

• Supply and Delivery of Purified Drinking Water

November - 2025

• Supply and Delivery of Process Inks

• Supply and Delivery of Gum Solution

• Procurement of Service Provider for the 2025 Annual Physical Examination (APE) Program for APO-PUI Regular Employees & Board Trustees

• Supply and Delivery of Paraphernalia for the APO-PUI 18-Day Campaign to End VAW

December - 2025

• Supply, Delivery and Installation of Airconditioning System including Decommissioning of Old Defective Airconditioning Units

• Supply and Delivery of Promotional Giveaways and Marketing Collateral (Lot 1)

• Supply and Delivery of Promotional Giveaways and Marketing Collateral (Lot 2)

• Supply and Delivery of Paraphernalia for Supply and Delivery of Male Puncheshe APO-PUI 18-Day Campaign to End VAW

• Procurement of Services for the Mechanical Repair with Labor and Parts of the Existing Service Vehicle of APO-PUI

• Supply and Delivery of CF Green, CFB Yellow and CFB Green without Fiber

Contract or Purchase Order (PO) - 2024

January - 2024

• Lease of Venue for APO-GAD Workshop Seminar including Room Accomodation and Meal Services

• Procurement of Book Paper 60 GSM (2)

• Procurement of Book Paper

• Procurement of Bookpaper

• Procurement of Cloud Based Enterprise Resource Planning (ERP) System with HRIS Software

• Procurement of Fold Cote Solid Cal 10

• Procurement of Foldcote Solid Cal. 10

• Procurement of Forwarding Services

• Procurement of Office Furnitures

• Procurement of Office Furnitures

• Procurement of Packed Meals for APO-PUI Kick-Off 50th Anniversary

• Procurement of Polo Shirts

• Procurement of Process Free Plates

• Procurement of Solid Fold Cote Cal. 10

• Procurement of Stitching Wire Gauge

• Procurement of Toners

• Highly Technical Consultant_PO4808

February - 2024

• Design, Repair and Supply of Materials for APO GFPS GAD Room and Lactation Room with Office Furniture in APO Lima

• Lease of Security Printing Machine and Finishing Equipment with Operational and Technical Support System with Secured Facility (PB-01-24)

• Lease of Venue for the APO GAD Workshop including Room Accommodation and Function Room with Facilities

• Lease of Venue for Workshop on the Harmonized Gender and Development Guidelines (HGDG)

• Lease of Venue including Hotel Accommodation, Function Room and Meal Services

• Procurement of Alcohol

• Procurement of Bus Rental Services

• Procurement of Catering Services for APO-PUI GAD Workshop

• Procurement of CBS1 PCH1 Watermark Security Paper

• Procurement of CBS1 PCHC Watermark Security Check Paper

• Procurement of CFB Pink without Fiber

• Procurement of Chipboard

• Procurement of Forwarding Services

• Procurement of Imported Book Paper

• Procurement of Ink Toners

• Procurement of Invisible Fluo Red Gravure Solvent

• Procurement of Male and Female Punches

• Procurement of Office Equipment

• Procurement of Office Furnitures

• Procurement of PArts and Labor for Preventive Maintenance Services of Caterpillar Generator Set

• Procurement of Purified Drinking Water

• Procurement of Round Neck Cotton, Colored T-Shirt

• Procurement of Support Service of Canon OCE VPDP 140 Digital Press Machine

• Procurement of Transport of Hazardous Waste

• Procurement of Transportation Services during the Conduct of APO-PUI BAC Face-to-Face in House Training Seminar and Workshop

• Procurement of T-Shirts

• Procurement of Vehicle Tires

• Procurement of Whole Grain Rice

• Procurement of Galvanized Fabricated Trash Bin

• Procurement of Gum Solution

• Procurement of Materials and Services for the Repair and Replacement of APO Warehouse 1 and 2 Roll Up Doors

• Procurement of Preventive Maintenance and General Cleaning Services

• Procurement of Printer Consumables Compatible with Fuji Xerox DocuCentre

• Procurement of Processing Inks

• Procurement of Venus Linen Special Paper

• Supply and Delivery of One (1) Lot CBS1 PCHC Watermark Security Paper 96 GSM

• Procurement of Services for Recovering of Various Rubber Roller

March - 2024

• Procurement of Gum Solution

• Procurement of Galvanized Fabricated Trash Bin

• Procurement of Materials and Services for the Repair and Replacement of APO Warehouse 1 and 2 Roll Up Doors

• Procurement of Preventive Maintenance and General Cleaning Services

• Procurement of Printer Consumables Compatible with Fuji Xerox DocuCentre

• Procurement of Processing Inks

• Procurement of Venus Linen Special Paper

• Supply and Delivery of One (1) Lot CBS1 PCHC Watermark Security Paper 96 GSM

• Procurement of Laptop Computer

• Procurement of Industrial Dehumidifier

• Procurement of Office Equipment

• Procurement of Drone

• Procurement of Facial Recognition with Thermal Scanner

• Procurement of Invisible Fluorescent Red BP Conductive Black Ink

April - 2024

• Procurement of Gum SolutionProcurement and Installation of Modular Partition

• Lease of Venue with Catering Services, Room Accommodation, and Use of Facilities

• Procurement of Bond Paper White 49 GSM

• Procurement of Book Paper

• Procurement of Bookpaper 100 GSM

• Procurement of Bookpaper

• Procurement of Cotton Rags

• Procurement of Desktop Computer

• Procurement of Foldcote Solid Cal 10

• Procurement of Janitorial Supplies

• Procurement of Nylon Plates

• Procurement of Office Chairs

• Procurement of Office Supplies

• Procurement of Padding Glue

• Procurement of Pest Control Services

• Procurement of Rubber Blanket with Steel Bar

• Procurement of Rubber Blanket

• Procurement of Sim Card with Monthly Plan

• Procurement of Stitching Wire

• Procurement of Toner

• Procurement of T-Shirt with Customized Printed Design

• Procurement of Whole Grain Rice

• Procurement on Provision for Website Hosting of APUI for 2024

• Supply and Delivery of APO GFPS Giveaways Items

• Supply and Delivery of Isopropyl Alcohol

• Supply and Delivery of One (1) Lot of Carbonless Paper with Fiber

• Supply and Delivery of One (1) Lot of Carbonless Paper without Fiber

• Supply and Delivery of Toluene

• Supply, Delivery and Installation including Labor and Materials with Commissioning and Decommissioning of Aircondition Unit

• Procurement of Forwarding Services

• Procurement of External Hard Disk Drive (HDD) and Monitor

• Procurement of Padding Glue

• Procurement of Process Free Plates

May - 2024

• Lease of Venue including Hotel Accommodation and Rentals of Function Room and Facilities and Meals

• Procurement of Back Up Direct Internet Connection Internet Service Provider

• Procurement of Black Ink

• Procurement of Blue Ink

• Procurement of CBS1 PCHC Watermark Security Check Paper 96 GSM, Self Contained Carbonless Paper 55 GSM and CB 60 GSM, Carbonless Paper CFB 50 GSM and CF 51

• Procurement of Disposable Protective Face Mask

• Procurement of Geranium Magenta Ink

• Procurement of Internet Subscription for 2024

• Procurement of Multivitamins with Minerals

• Procurement of Parts and Services for the Mechanical Repairs for Three Service Vehicles

• Procurement of Purified Drinking Water

• Procurement of Rubber Blanket with Adhesive

• Procurement of Services for the Relocation of Four Airconditioning Condenser Units Materials and Labor Included

• Procurement of Yellow Ink

• Supply and Delivery of Ethyl Acetate

June - 2024

• Procurement Desktop Computer

• Procurement of Book Paper

• Procurement of Bookpaper 60 GSM

• Procurement of Brand New Motorcycle Vehicle

• Procurement of Car Batteries

• Procurement of CBS1 PCHC Watermark Security Check Paper 96gsm

• Procurement of CF Yellow without Fiber

• Procurement of Chemical Free Thermal CTP Plates

• Procurement of Coated Two Sides (C2S) Paper

• Procurement of Comcolor Black X1 Ink

• Procurement of Corrugated Boxes Double Wall without Print

• Procurement of Electrical Supplies

• Procurement of High Speed Heavy Duty Monochrome Variable Data Printer and Oil Based Pigment Black Ink

• Procurement of Laptop Computers

• Procurement of Nylon Plates

• Procurement of Office Equipment

• Procurement of Offset Printing Ink – Special Green Ink

• Procurement of Parts and Services for Canon Image Press C910 Color Printer

• Procurement of Toner Cartridge

• Procurement of Vehicle Tires

• Procurement of Whole Grain Rice

• Supply and Delivery of Airconditioning Unit

• Supply and Delivery of Motor Vehicle

• Supply and Delivery of Two (2) Units of Demand Laminating Machines and Two Kinds of Thermal Film Consumables

July - 2024

• Procurement of Additional Works and Services for the Preventive Maintenance Services for Muller Martini Machine

• Procurement of Additional Works and Services including Parts for GTO-2 Machine

• Procurement of Bond Paper

• Procurement of Book Paper 60 GSM

• Procurement of Book Paper 60GSM

• Procurement of Book Paper 80 GSM

• Procurement of Book Paper

• Procurement of Carbonless Paper without Fiber

• Procurement of Chemical Free Thermal CTP Plates

• Procurement of Cleaning Supplies

• Procurement of Dashcam with Global Positioning System (GPS)

• Procurement of Data File Folder

• Procurement of Isopropyl Alcohol

• Procurement of Kromekote

• Procurement of Multivitamins with Minerals

• Procurement of Matte Coated Paper

• Procurement of Office Furniture

• Procurement of Process Magenta Ink and Process Cyan Ink

• Procurement of Purified Drinking Water

• Procurement of Rubber Blanket with Adhesive

• Procurement of Stitching Wire Gauge No. 25

• Supply and Delivery of Flu Vaccines

• Supply and Delivery of Multi-Purpose Vehicle (PB-15-24)

• Supply, Delivery and Installation including Labor and Materials with Decommissioning of Air Condition Unit

• Supply, Delivery of Passenger Van (PB-14-24)

• Procurement of Printer Inks

• Procurement of Linear Tape-Open (LTO)-7 Data Cartridges (5-Pack)

• Procurement of Brand New Motorcycle Vehicle

August - 2024

• Procurement of Bookpaper

• Procurement of Bristol Vellum Paper

• Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper

• Procurement of Chemical Free Thermal CTP Plates

• Procurement of Customized Track and Trace System for Internal Revenue Stamps Integrated (IRSIS) of the Bureau of Internal Revenue (BIR)

• Procurement of Hot Melt Glue

• Procurement of Office Supplies

• Procurement of Process Black Ink and Process Yellow Ink

• Supply, Delivery and Installation of a Security Operations Center (SOC) Platform

• Supply, Delivery and Installation including Labor and Materials with Decommissioning of Airconditioning Unit

• Procurement of Free Thermal CTP Plates

• Procurement of Transparent PE Plastic

• Procurement of Invisible Fluorescent Green Ink

September - 2024

• Procurement of Double Coated Tape

• Lease of Venue with Catering Services for the Celebration of APO 50th Anniversary

• Procurement of Perforation Cylinder

• Procurement of Printer Consumables

• Procurement of Services for the Repair of Manual Pallet Jack (Truck) Lifter with Labor and Materials Included

• Procurement of Uninterruptible Power Supply and Automatic Voltage Regulator

• Supply and Delivery of Various Janitorial Supplies

• Procurement of Roller Wash

• Highly Technical Consultant_PO5087

October - 2024

• Procurement of Book Paper

• Procurement of Alcohol

• Procurement of Bookpaper 60-70 GSM and Foldcote Cal. 10

• Procurement of Bristol Vellum Paper

• Procurement of Chipboard 30 lbs and 120 lbs

• Procurement of Colored Bond Paper

• Procurement of Forwarding Services

• Procurement of Purified Drinking Water

• Procurement of Services for the Relocation of Airconditioning Condensers and Installation of Electrical Power Supply Upgrade

• Procurement of Service Provider for Annual Physical Exam

• Procurement of Subscription of One (1) Year Firewall License

• Procurement of Whole Grain Rice

• Supply, Delivery and Installation of Digital Press Machine Enclosure

• Supply, Delivery, Installation, Testing and Commissioning of 8-Port Rack Mounted Console Switch

• Supply, Delivery, Installation, Testing and Commissioning of Various Spare Parts for the Repair of the Existing Nissan Urvan

• Supply, Delivery, Installation, Testing and Commissioning of Walkthrough Metal Detector

• Highly Technical Consultant_PO5105

November - 2024

• Supply, Delivery, Installation, Testing and Commissioning of Layer 2 Distribution Switch

• Supply, Delivery and Installation of Air Conditioning System for Digital Printing Machine Enclosure

• Supply and Delivery of Corporate Giveaways (Big and Small Basket)

• Procurement of Roller Wash

• Supply and Delivery of Promotional Giveaways (Big and Small Basket of Goods)

• Procurement of Paraphernalia for APO-PUI 18-Day Campaign to End VAW

• Procurement of System Integration Services for the Supply, Delivery, Installation and Maintenance of New Concept of Production of Tobacco Tax Stamps

• Procurement of Desktop Computer

• Procurement of Preventive Maintenance Services for Existing Various Motor Vehicles of APO-PUI

• Procurement of Desktop Computer

• Procurement of Book Paper 80 GSM

• Procurement of Cyan, Magenta, and Black Toner Inks

• Procurement of CBS1 PCHC Watermark Security Check Paper, Pink Bond Paper, CB White, and CB Blue

• Procurement of Cross Perforating Blade

• Supply and Delivery of Five (5) Heavy Duty Foldable Push Cart Trolley and Twelve (12) 2-Wheel Hand Truck Push Cart Trolley (Kartilya)

• Supply, Delivery and Installation of a Security Operations Center (SOC) Platform

• Procurement of Padding Glue

• Procurement of Electronic Office Typewriter and Paper Shredder

• Procurement of Whole Grain Rice

• Supply and Delivery of Various Alcoholic Beverages

• Procurement of Solid Foldcote Cal. 12

• Procurement of CB White and CF Blue without Fiber

December - 2024

• Supply and Delivery of Various Alcoholic Beverages

• Procurement of Male and Female Punches

• Procurement of Splicing Tape

• Supply and Delivery and Installation of Various Airconditioning Units

• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper, Carbonless Paper, and Book Sticker

• Procurement of Checmical Free Thermal CTP Plates

• Procurement of Chemical Free Thermal CTP Plate

Contract or Purchase Order (PO) - 2023

January - 2023

• Procurement of Aurora Text Special Paper

• Procurement of Book Paper 60 GSM

• Procurement of Book Paper 60GSM

• Procurement of Book Paper 70GSM

• Procurement of Book Paper and Coated Paper C2S

• Procurement of Book Paper and Coated Two Sides

• Procurement of Foldcote Paper

• Procurement of Printer Consumables

• Procurement of Renewal Internet Service Provider (ISP)

• Procurement of Supply of Fuel, Petroleum, Gasoline and Other Allied Supplies

• Procurement of Venue for the Forthcoming Operation and Workshop of APUI

• Procurement of Watermark Security Check Paper, Carbonless Paper, and Book Paper

February - 2023

• Procurement of Book Paper

• Procurement of Bristol Vellum and Book Paper

• Procurement of Carbonless Paper without Fiber

• Procurement of Carbonless Paper

• Procurement of Denorado Rice

• Procurement of Ethyl Acetate

• Procurement of Isopropyl Alcohol

• Procurement of Jute Tag Board

• Procurement of Laptop Computer

• Procurement of Lease of Real Property

• Procurement of Printer Consumables-APUI Lima Plant

• Procurement of Repair and Replacement of Air Dryer Compressor Parts

• Procurement of Supply, Delivery, and Installation of Aircondition Unit

• Procurement of Toluene Solvent

• Procurement of Toner Cartridge

• Procurement of Watermark Security Check Paper and Self-Contained Carbonless Paper

March - 2023

• Procurement of Bristol Vellum

• Procurement of Carbonless Paper without Fiber

• Procurement of CBS1 PCHC Watermark Security Check Paper

• Procurement of Chipboard

• Procurement of Disposable Facemask

• Procurement of Janitorial Supplies

• Procurement of Kraft Paper

• Procurement of Laptop for APO Production Unit Inc.

• Procurement of Laptop

• Procurement of Office Furniture

• Procurement of Male and Female Punches

• Procurement of Paraphernalia for APUI Roadshow Project

• Procurement of Portable Ultraviolet Light Pen

• Procurement of Printer Consumables

• Procurement of Roller Wash and Fountain Solution

• Procurement of Services of Technical Consultant

• Procurement of Supply and Delivery of Carbonless Paper with Fiber

• Procurement of Supply and Delivery of Carbonless Paper

• Procurement of Supply and Delivery of Watermark Security Paper

• Procurement of Supply, Delivery, and Installation for the Restoration of PIA Atrium

• Procurement of Vehicle Supplies

April - 2023

• Procurement of CBS1 PCHC Watermark Security Check Paper 96 GSM

• Procurement of CBS1 PCHC Watermark Security Check Paper

• Procurement of Laptop for APUI

• Procurement of Office Furniture

• Procurement of Pest Control Services

• Procurement of Portable Fire Extinguisher

• Procurement of Smart Interactive Whiteboard

• Procurement of Supply of Fuel, Petroleum, Gasoline and Other Allied Supplies

• Procurement of Supply, Delivery and Installation of One Unit 3 Phase Converter

• Procurement of Transportation Service for APUI

• Procurement of T-Shirt with Printed Design

• Procurement of Whole Grain Rice

May - 2023

• Procurement of Book Paper 60-70 GSM

• Procurement of Book Paper 80 GSM

• Procurement of Book Paper

• Procurement of Foldcote Cal. 10

• Procurement of Foldcote

• Procurement of Lease of Venue with Meal Services – BAC, TWG, and Secretariat Training

• Procurement of Lease of Venue with Meal Services – GAD Focal Point System Training

• Procurement of Office Furniture

• Procurement of Parts & Services for Engine Top Overhauling of Nissan Urvan

• Procurement of Portable Ultraviolet Light Pen and Flashlight

• Procurement of Preventive Maintenance Services and General Cleaning for Airconditioning Units

• Procurement of Process Free Plates

• Procurement of Purified Drinking Water

• Procurement of Services for the Office Renovation APUI

• Procurement of Table Top Magnifying Lens

June - 2023

• Procurement of Aurora Text Special Paper

• Procurement of Blue Ink

• Procurement of Book Paper 60 to 70 GSM

• Procurement of Book Paper 60-70 GSM

• Procurement of Book Paper 60-70GSM

• Procurement of Cotton Round Neck T-Shirt with Printed Design

• Procurement of Defensa Security Paper

• Procurement of Disposable Facemask

• Procurement of Equipment Support Services for Canon Digital Press Machines

• Procurement of Foldcote Cal 10

• Procurement of Foldcote Cal. 10

• Procurement of Foldcote Cal.10

• Procurement of Geranium Magenta Ink

• Procurement of Kromekote

• Procurement of Lease of Venue with Room Accomodation, Meals, Transportation, and Use of Function Hall and Facilities

• Procurement of Multivitamins Plus Minerals

• Procurement of Process Free Plates

• Procurement of Tablet with Smart Keyboard and Pencil

• Procurement of Thermal Paper

• Procurement of Whole Grain Rice

July - 2023

• Lease of Venue including Accomodation, Function Room with Facilites and Meals Services

• Procurement of an Endpoint Protection Software

• Procurement of Book Paper 100 GSM

• Procurement of Book Paper 60 to 70 GSM

• Procurement of Book Paper 60-70 GSM

• Procurement of Book Paper 60-70GSM

• Procurement of Book Paper 70 GSM

• Procurement of Book Paper 70GSM

• Procurement of Book Paper 80 GSM

• Procurement of Book Paper

• Procurement of Brand New Multi-Functional Photocopier Machine

• Procurement of CBS1 PCHC Watermark Security Check Paper

• Procurement of Color Ink Toner Consumables

• Procurement of Corrugated Box Double Wall without Print

• Procurement of Corrugated Box Single Wall without Print

• Procurement of Fold Cote Cal. 10

• Procurement of Foldcote Cal. 10

• Procurement of Foldcote Solid Cal. 12

• Procurement of Foldcote Solid Cal.15

• Procurement of General Deep Cleaning Services

• Procurement of Invisible Fluo Red Offset Ink

• Procurement of Invisible Fluo Red Offset Ink

• Procurement of Isopropyl Alcohol

• Procurement of Office Equipment and Appliances

• Procurement of Offset Web Printing Ink

• Procurement of Packaging Tape

• Procurement of Printer Consumables

• Procurement of Process Black Ink

• Procurement of Process Free Plates

• Procurement of Rubber Blanket with Adhesive

• Procurement of Sound System

• Procurement of Synthetic Sticker Paper

• Procurement of Tarpaulin Materials

• Procurement of Vehicle Batteries

• Procurement of Warm Red Ink

• Supply, Delivery, and Installation of ACrylic Bulletin Board

August - 2023

• Extension of Leased Contract with Existing Warehouse

• Procurement of Bond Paper

• Procurement of Book Paper 60 – 70 GSM

• Procurement of Book Paper 60-70 GSM

• Procurement of Book Paper 70 GSM

• Procurement of Book Paper 70 lbs.

• Procurement of Book Paper

• Procurement of Book Paper

• Procurement of C2S and Book Paper

• Procurement of CBS1 PCHC Watermark Security Check Paper

• Procurement of Compliance Officer

• Procurement of Corrugated Box Single Wall without Print

• Procurement of Ethyl Acetate

• Procurement of Fold Cote Cal 10

• Procurement of Fold Cote Cal. 10

• Procurement of Forwarding Services

• Procurement of Forwarding Services

• Procurement of Hard Hat and Emergency Kit Bag

• Procurement of Isopropyl Alcohol

• Procurement of Isopropyl Alcohol

• Procurement of Office Supplies

• Procurement of Offset Web Printing Ink

• Procurement of Printer Consumables

• Procurement of Purified Drinking Water

• Procurement of Services for Hauling and Transporting the Hazardous Wastes

• Procurement of Services of an Independent Appraiser to Properly Evaluate the Unserviceable Machine

• Procurement of Stitching Wire Gauge

• Procurement of Thermal Diode

• Procurement of Toluene

• Procurement of Whole Grain Rice

• Supply, Delivery and Installation including Labor and Materials with Commissioning and Decommissioning of Aircondition Unit

• Supply, Delivery, and Installation of Upright Bikes and Treadmills

September - 2023

• Lease of Venue including Hotel Accommodation and Rentals of Function Room and Facilities and Meals

• Procurement of AGE Gum Solution Finisher

• Procurement of Black Ink

• Procurement of Blue Ink

• Procurement of Book Paper 60 GSM

• Procurement of Book Paper 60 to 70 GSM

• Procurement of Book Paper

• Procurement of CBS1 PCHC Watermark Security Check Paper 96 GSM

• Procurement of Cleaning Supplies

• Procurement of Coated One Side (C1S) Paper

• Procurement of Comcolor Black X1 Ink

• Procurement of Corrugated Box Single Wall without Print

• Procurement of Fold Cote Cal. 10

• Procurement of Foldcote Solid Cal. 10

• Procurement of Forwarding Services intended for the Delivery of Region IX DepEd Isabela City

• Procurement of Geranium Magenta Ink

• Procurement of Hotmelt Glue

• Procurement of Motorfan

• Procurement of Nylon Plates

• Procurement of Offset Web Printing Ink

• Procurement of Services for the Preventive Maintenance of APO Motor Vehicles

• Procurement of Silver Taggant Reader

• Procurement of T-Shirts

• Procurement of Vehicle Tools and Equipment

• Procurement of Washer Blade

• Procurement of Yellow Ink

• Repair and Supply of Materials for APO-GFPS Fitness and Lactating Room (Including Labor and Materials)

• Supply, Delivery and Installation of Airconditioning Unit including Labor and Materials

• Highly Technical Consultant_PO4660

October - 2023

• Lease of Venue including Hotel Accommodation and Rentals of Function Room and Facilities and Meals

• Lease of Hotel Accomodation for Face-to-Face Seminar on RA 9184

• Lease of Venue including Accomodation, Function Room with Facilities and Meals Services

• Lease of Venue including Hotel Accomodation and Rentals of Function Room and Facilities and Meals

• Procurement of Forwarding Services

• Procurement of Machine Parts

• Procurement of Office Furniture

• Procurement of Service Provider for Annual Physical Examination (APE)

• Procurement of PArts and Services for the Repair of Caterpillar Generator Set

• Procurement of Sound System with Various Accessories

• Procurement of Sports Fest Uniform

• Procurement of Uninterruptible Power Supply (UPS)

• Procurement of Various Paper Materials and Products

• Procurement of Whole Grain Rice

• Supply and Delivery of Lighting Fixtures, Minor Floor Repairs, and Electrical Repairs

• Supply and Delivery of One (1) Lot of Gold Medium Ink (Varnish) (PB-20-23)

• Supply and Delivery of One (1) Lot of Year End Gift Packs for Employees and Officials of APUI (PB-23-23)

November - 2023

• Lease of Venue including Catering Services

• Lease of Venue including Hotel and Room Accommodation

• Procurement of Advocacy T-Shirts, Streamer, and Roll-Up Banner

• Procurement of Alcoholic Beverages (Corporate Giveaways)

• Procurement of Alcoholic Beverages

• Procurement of Corporate Giveaways (Executive Office)

• Procurement of Corporate Giveaways

• Procurement of Facial Recognition Thermal Scanner

• Procurement of Forwarding Services

• Procurement of Hauling Services

• Procurement of Machine Guillotine Blades

• Procurement of Meals and Snacks During the Conduct of APOs 49th Anniversary

• Procurement of Network Attached Storage (NAS)

• Procurement of Refill of Expired Fire Extinguishers

• Procurement of Renewal of Equipment Support Service Agreement for Canon Digital Press Machine

• Procurement of Roller Wash

• Procurement of Services for Development of APO Competency Framework Development Phase II

• Procurement of Splicing Tape

• Procurement of Transportation Service Provider for the APO 49th Year Anniversary Celebration (Sports Fest)

• Supply, Delivery, and Installation of Brand New Digital Counter with Repair and Parts Replacement for Burster 1 and 2 Machines

• Supply, Delivery, Installation, Configuration, and Implementation of Central Correspondence System

• Procurement of High Back Mesh Chair

• Highly Technical Consultant_PO4717

December - 2023

• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper and Carbonless Paper

• Highly Technical Consultant_PO4791

NOTICE OF AWARD 2014 - ALTERNATIVE METHOD

January
Star Textile Mfg & Trading, Inc.
February
Vigilant Solutions Phils, Inc.
Columbia Technologies, Inc.
March
Saturn Adhesive & Chemical Form
April
National Book Store, Inc.
May
Gold Line Tours, Inc.
Matabungkay Beach Resort & Hotel
Step Sisters Trading
Step Sisters Trading
Fimac
June
Metro Paper Converter Philippines Corp.
Ken-Tool Hardware Corporation
Star Textile Mfg & Trading, Inc.
Step Sisters Trading
Step Sisters Trading
Step Sisters Trading
Step Sisters Trading
July
Avesco Marketing Corporation
Bestwin Multi-Enterprises Corporation
Lexis Sterling Gold Phils, Inc.
Metro Paper Converter Philippines Corp.
TR Paper Products, Inc.
Step Sisters Trading
Step Sisters Trading
Purity Paper, Inc.
August
TR Paper Products, Inc.
TR Paper Products, Inc.
Step Sisters Trading
Foremost Pre-press Supplies, Inc.
Tricom Dynamics, Inc.
Accuratech Machine Industries, Inc.
Spring Valley Enterprises
Technology Links International Corp.
NAPPCO Nation Paper Products
September
Hermaco Commercial, Inc.
Bestwin Multi-Enterprises Corporation
Step Sisters Trading
Step Sisters Trading
Step Sisters Trading
Silicon Valley
Silicon Valley
Joinup Printing Corp.
Foremost Pre-press Supplies, Inc.
Step Sisters Trading
Step Sisters Trading
Step Sisters Trading
October
JBIC Enterprises
Step Sisters Trading
Step Sisters Trading
Cofta Mouldings Corporation
Willing Printing Press
Gakken (Philippines), Inc.
Step Sisters Trading
Step Sisters Trading
Step Sisters Trading
Lexis Sterling Gold Phils, Inc.
Step Sisters Trading
November
Bestwin Multi-Enterprises Corporation
Step Sisters Trading
Silicon Valley
Gakken (Philippines), Inc.
Step Sisters Trading
Hermaco Commercial, Inc.
eCopy Corporation
Ideal Marketing and Mfg Corp.
Step Sisters Trading
December
Step Sisters Trading
Automatic Centre
Kaizen Industrial Services and Trading Corporation
Trojan Computer Forms Manufacturing Corporation
Step Sisters Trading
Step Sisters Trading
Kaizen Industrial Services and Trading Corporation
Lexis Sterling Gold Phils, Inc.
King Printing
King Printing