Bids & Awards Committee

NOTICE OF AWARD 2024 - ALTERNATIVE METHOD

January 2024

• Procurement of Color Ink (Toners)
• Procurement of Forwarding Services
• Procurement of Fountain Solution
• Procurement of Parts for Repair of Photocopier Machine of Materials Control Department (MCD)
• Procurement of Process Free Plates
• Procurement of Roller Wash
• Procurement of Rubber Blanket with Adhesive
• Procurement of Book Paper (24-1-721)
• Procurement of Book Paper (24-1-758)
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper, and Carbonless Paper CFB and CF
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of CFB Pink without Fiber
• Procurement of Corrugated Box Single Wall without Print
• Procurement of Lease of Various Printing Machines and Equipment with Provision of After-Sales Service and Parts
• Procurement of Office Furniture
• Procurement of Polo Shirt with Collar
• Procurement of Services of an Accredited Hauler and Treatment, Storage, and Disposal (TSD) Facility
• Procurement of Solid Foldcote (24-1-720)
• Procurement of Solid Foldcote (24-1-757)
• Procurement of Solid Foldcote
• Procurement of Tissue Paper
• Procurement of T-Shirt
• Procurement of Vehicle Tires
• Lease of Venue including Room Accommodation, Function Room with Facilities, and Meals Services
• Procurement of Materials and Services with the Supply, Delivery and Installation of Office Furniture for the Design and Repair of APO-GFPS GAD Room and Lactation Room
• Lease of One (1) Lot Various Printing Machines with Provision of After-Sales Service and Parts inlcuding Necessary Printing Materials (24-1-722)
• Lease of One (1) Lot Various Printing Machines with Provision of After-Sales Service and Parts including Necessary Printing Materials (24-1-723)
• Lease of Various Printing Machines and Finishing Equipment with Operational Support System and Provision of After-Sales Service and Parts including Necessary Printing Materials (24-1-759)
• Lease of Various Printing Machines and Finishing Equipment with Operational Support System and Provision of After-Sales Service and Parts including Necessary Printing Materials (24-1-762)

February 2024

• Lease of Various Printing Machines and Equipment with Necessary Printing Materials, After-Sales Service, and Parts
• Procurement of Alcohol
• Procurement of Chipboard
• Procurement of Correctable Film Ribbon
• Procurement of Digital Voice Recorder
• Procurement of Imported Book Paper
• Procurement of Laptop Computer and Tablet
• Procurement of Medical Supplies
• Procurement of Multifunction Printer
• Procurement of Office Furnitures
• Supply and Delivery of Whole Grain Rice
• Lease of Machine with Operational Support System and After-Sales Service and Parts
• Lease of Various Printing Machines and Finishing Equipment with Operational Support System and Provision of After-Sales Service, and Parts
• Procurement of Additional Meals and Snacks
• Procurement of Desktop Computer
• Procurement of Forwarding Services
• Procurement of Gum Solution
• Procurement of Industrial Dehumidifier
• Procurement of Laptop Computer
• Procurement of Safety Shoes
• Procurement of Toner
• Procurement of Transportation Services
• Procurement of Vehicle Rental Services
• Procurement of White Board
• Lease of Printing Machine and Finishing Equipment with Operational Support System and Provision of After-Sales Service and Parts
• Procurement of Double Coated Tape
• Procurement of Female and Male Punches
• Procurement of Roller Cleaning Paste
• Procurement of T-Shirts, Streamers, and Tarpaulins
• Lease of Printing Machines and Equipment with Operational and Technical Support
• Procurement of Camera
• Procurement of Black Toner
• Procurement of Corrugated Box
• Procurement of Corrugated Boxes
• Procurement of Desktop Computer
• Procurement of Electric Typewriter
• Procurement of External Hard Drive and Monitor
• Procurement of Multi-Purpose Trolley
• Procurement of Printer Consumables
• Procurement of Uninterruptible Power Supply
• Procurement of Cross Perforating Blade
• Procurement of Equipment Support Service Agreement
• Procurement of Purified Drinking Water
• Procurement of Parts and Services for the Repair of Bailing Machine (Labor Included)
• Procurement of Parts and Labor Services for the Preventive Maintenance of Caterpillar Generator Set MDL C15 wit Replacement of Engine Electronics Control Module

March 2024

• Lease of Printing Machines and Finishing Equipment with Operational Support System and After-Sales Service and Parts
• Lease of Various Printing Machines and Finishing Equipment with Operational Support System and Provision of After-Sales Service and Parts
• Lease of Various Printing Machines and Finishing Equipment with Operational Support System and Provision of After-Sales Service, and Parts
• Procurement of Motor Oil
• Procurement of Vehicle Cleaning Supplies
• Procurement of Venus Linen Special Paper
• Supply and Delivery of Galvanized Fabricated Trash Bin
• Supply and Delivery of Laptop Computer
• Supply and Delivery of Materials and Services for the Repair and Replacement of Warehouse Roll Up Doors
• Supply and Delivery of One (1) Unit of Drone
• Supply and Delivery of Two (2) Units of Laptop Computer
• Supply, Delivery, and Installation of Facial Recognition with Thermal Scanner
• Procurement of Pest Control Services
• Procurement of Office Supplies
• Lease of Venue including Room Accommodation and Function Room with Facilities
• Procurement of Rubber Blanket (24-2-802)
• Procurement of Rubber Blanket (24-2-804)
• Procurement of Sim Cards with Monthly Plan
• Procurement of Toner
• Supply and Delivery of Invisible Fluorescent Red Ink and Black BP Conductive Ink
• Supply and Delivery of T-Shirts with Customized Printed Design
• Procurement of External Hard Drives
• Procurement of Forwarding Services
• Procurement of Industrial Fan
• Procurement of Multivitamins Plus Minerals
• Procurement of Parts and Mechanical Repair Services
• Supply and Delivery of Cotton Rags
• Supply and Delivery of Office Chairs
• Lease of Printing Machines with Operational Support System and Provision of After-Sales Service and Parts
• Procurement and Installation of Modular Partition (including Labor and Materials)
• Procurement of Process Inks
• Procurement of Recovering of Various Rubber Rollers
• Procurement of Laptop and Desktop Computer

April 2024

• Lease of Printing Machines and Finishing Equipment with Operational and Technical Support (24-4-908)
• Lease of Printing Machines and Finishing Equipment with Operational and Technical Support
• Procurement of Black Ink
• Procurement of Blue Ink
• Procurement of Dampening Form Roller
• Procurement of Desktop Computer
• Procurement of Ethyl Acetate
• Procurement of Finishing Services with Quality Assurance
• Procurement of Geranium Magenta Ink
• Procurement of Isopropyl Alcohol
• Procurement of Janitorial Supplies
• Procurement of Nylon Plates
• Procurement of Office Supplies Consumables (Platinum YMCKO Ribbon)
• Procurement of Office Supplies
• Procurement of Paper Shredder
• Procurement of Provision for Website Hosting
• Procurement of Rubber Blanket
• Procurement of Steel Lateral Cabinet with 3 Drawers
• Procurement of Stitching Wire
• Procurement of Toluene
• Procurement of Yellow Ink
• Supply and Delivery of Giveaway Items
• Supply and Delivery of Padding Glue
• Supply and Delivery of Whole Grain Rice
• Supply, Delivery, and Installation including Labor and Materials with Commissioning and Decommisioning of Air Conditioning Unit
• Lease of Printing Machine and Finishing Equipment with Operational and Technical Support
• Supply and Delivery of Book Paper
• Supply and Delivery of CBS1 PCHC Watermark Security Checkpaper, Self-Contained Carbonless Paper, and Carbonless Paper
• Supply and Delivery of Process Free Plates
• Supply and Delivery of Solid Foldcote
• Lease of Printing Machines and Finishing Equipment with Operational Support
• Lease of Printing Machines and Finishing Equipment with Operational and Technical Support (24-4-895)
• Lease of Various Printing Machines and Finishing Equipment with Operational and Technical Support (24-4-898)
• Procurement of Car Batteries
• Procurement of Forwarding Services
• Procurement of Preventive Maintenance Services and General Cleaning for Air Conditioning Units of APO-PUI
• Procurement of Vehicle Tires
• Procurement of Book Paper
• Procurement of Polypropylene Strapping Band
• Procurement of Purified Drinking Water
• Supply and Delivery of Book Paper
• Supply and Delivery of Bond Paper

May 2024

• Lease of Venue including Room Accommodation, Function Room with Facilities, Meals Services
• Procurement of Back-up Direct Internet Connection – Internet Service Provider (ISP)
• Procurement of Book Paper and Solid Foldcote
• Procurement of Heavy Duty Laminating Machine
• Procurement of Machine Spare Parts
• Procurement of Disposable Protective Face Mask
• Procurement of Nylon Plates
• Procurement of One (1) unit of SD Memory Card
• Supply and Delivery of Airconditioning Units
• Supply and Delivery of Toner Cartridge
• Procurement of Book Paper
• Lease of Printing Machines and Finishing Equipment with Operational and Technical Support
• Lease of Various Printing Machines and Finishing Equipment with Operational and Technical Support (24-5-934)
• Lease of Various Printing Machines and Finishing Equipment with Operational and Technical Support
• Procurement of Book Paper and Solid Foldcote
• Procurement of Cleaning Supplies
• Procurement of Comcolor Black X1 Ink Cartridge
• Procurement of Corrugated Box
• Procurement of Corrugated Boxes
• Procurement of Electrical Supplies
• Procurement of Desktop Computer
• Procurement of Linear Tape-Open 7 Data Cartridge
• Procurement of Motor Vehicle
• Procurement of Office Equipment
• Procurement of Tissue Paper
• Supply and Delivery of Office Supplies
• Procurement of Rubber Blanket with Adhesive
• Supply and Delivery of Toner
• Supply and Delivery of Printer Parts and Repair Services

June 2024

• Procurement of Book Paper
• Procurement of Carbonless Paper
• Procurement of Coated Two Sides (C2S) Paper
• Procurement of Finishing Services
• Procurement of Fountain Solution
• Procurement of Medical Supplies
• Procurement of Printer Inks
• Procurement of Roller Wash
• Procurement of Rubber Blanket with Adhesive
• Procurement of Special Green Ink
• Procurement of Supply and Delivery of Laminating Machines and Thermal Film Consumables
• Supply and Delivery of Internal Hard Drive
• Supply and Delivery of Laptop Computers
• Lease of Printing Machine and Finishing Equipment with Operational and Technical Support (24-6-981)
• Lease of Printing Machine and Finishing Equipment with Operational and Technical Support (24-6-1010)
• Lease of Finishing Equipment with Operational and Technical Support
• Lease of Printing Machines and Finishing Equipment with Operational and Technical Support (24-6-983)
• Lease of Printing Machines and Finishing Equipment with Operational and Technical Support (24-6-985)
• Lease of Various Printing Machines and Finishing Equipment with Operational and Technical Support
• Procurement of Book Paper and Solid Foldcote
• Procurement of Carbonless Paper White with Fiber
• Procurement of Corrugated Boxes
• Procurement of PVC Polyester Sticker Paper
• Supply and Delivery of Multivitamins Plus Minerals
• Supply and Delivery of Whole Grain Rice
• Supply, Delivery, and Installation including Labor and Materials with Decommissioning of Air Condition Unit
• Lease of Finishing Equipment with Operational and Technical Support
• Procurement of Chemical Free Thermal Plates
• Procurement of Process Magenta Ink and Process Cyan Ink
• Procurement of Stitching Wire Gauge No. 25
• Lease of Printing Machine and Finishing Equipment with Operational and Technical Support

July 2024

• Procurement of Book Paper
• Procurement of BookPaper
• Procurement of Data File Folder
• Procurement of Kromekote
• Procurement of Stainless Blade
• Procurement of Supply and Delivery and Installation of Dashcam with Global Positioning System (GPS)
• Supply and Delivery of Flu Vaccines
• Procurement of Additional Works and Services including Parts (24-7-1052)
• Procurement of Additional Works and Services including Parts (24-7-1053)
• Procurement of Book Paper
• Procurement of Computer Memory (RAM)
• Procurement of Folding Gear
• Procurement of Magnetic White Board with Cork
• Procurement of Office Chairs
• Procurement of Office Furniture
• Procurement of Parts and Services for the Repair of Web Klect Collator Machine
• Procurement of Preventive Maintenance of Fire Detection and Alarm System
• Supply and Delivery of Fountain Dampener Covering and Dampener Covering
• Supply and Delivery of Matte Coated Paper
• Procurement of Additional Works and Services including Parts
• Procurement of 3-in-1 Office Printer
• Procurement of Corrugated Box Single Wall without Print (24-7-1035)
• Procurement of Corrugated Box Single Wall without Print (24-7-1045)
• Procurement of Microsoft Office 365 Business Premium License
• Procurement of Polyethylene Plastic Bag
• Procurement of Projector
• Supply and Delivery of Desktop Computer
• Supply and Delivery of Tissue Paper
• Supply, Delivery, and Commissioning of Endpoint Protection Software License Renewal
• Supply, Delivery, and Installation Including Labor and Materials with Decommissioning of Airconditioning Unit
• Procurement of Chemical Free Thermal Plates – Computer-to-Plate (CTP)
• Procurement of Color Formula Guide
• Procurement of Finishing Services
• Procurement of Isopropyl Alcohol
• Procurement of Purified Drinking Water
• Procurement of Repair and Fabrication of Parts for Hohner Stitching Machine
• Procurement of Book Paper
• Supply and Delivery of Bond Paper

November 2024

• Supply and Delivery of Various Promotional Giveaways
• Procurement of System Integration Services for the Supply, Delivery, Installation and Maintenance of the New Concept of Production Printing of Tobacco Tax Stamps
• Procurement of Book Paper
• Supply and Delivery of Roller Wash
• Supply and Delivery of Tissue Paper
• Supply and Delivery of Pushcart Trolley
• Procurement of Office Supplies
• Supply and Delivery of Various Corporate Giveaways
• Lease of Printing Machine with Operational and Technical Support
• Supply and Delivery of Cotton Rags
• Supply and Delivery of Whole Grain Rice
• Procurement of Laptop Computer
• Procurement of Male Punches
• Procurement of Male and Female Punches
• Procurement of Padding Glue
• Procurement of Solid Foldcote Caliper 12
• Procurement of Penetrating Oil
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper, Carbonless Paper, and Book Sticker
• Procurement of Electronic Office Typewriter and Paper Shredder
• Procurement of Preventive Maintenance Services for Motor Vehicles of APO-PUI
• Supply, Delivery and Installation of Firewall and Switches
• Supply, Delivery and Installation of a Security Operations Center (SOC) Platform
• Supply and Delivery of Parts and Services for the Repair of Air Conditioning Unit
• Procurement of an Event Management Services (Event Management, Creative Direction and Talent Acquisition) for APO-PUI 50th Anniversary and Year-End Celebration
• Procurement of Coated Two Sides (C2S) Paper and Foldcote

NOTICE OF AWARD 2023 - ALTERNATIVE METHOD

NOTICE OF AWARD 2022 - ALTERNATIVE METHOD

January
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Procurement of Desktop Computer
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Laptop
• Procurement of Office Appliances (Refrigerator, Portable Air Conditioner, and Microwave Oven)
• Procurement of New Server and Services for the Migration of APUI’s Old Server to New Blade Server for the Data Center Enhancement
• Procurement of Office Equipment (Two (2) units Laptop, Dot Matrix Printer, and All-in-One Printer)
• Procurement of Office Equipment and Supplies
• Procurement of Offset Process Black Ink
• Procurement of Office Supplies
• Procurement of Printer Consumables
• Procurement of Services for the Hauling and Transfer of Printing Machines of APUI
• Procurement of Repair Services of Inking Rollers for Miyakoshi Machine of APUI
• Procurement of Two (2) Units Desktop Computer
• Procurement of Video Camera
• Supply, Delivery, and Installation of Divider or Sliding Gate in APUI’s Warehouse
February
• Lease of Machines and Finishing Equipment
• Procurement of Book Paper
• Procurement of Brokerage Services
• Procurement of Carbonless Paper without Fiber
• Procurement of Core Switch (Installation and Support Services Included)
• Procurement of Janitorial Supplies
• Procurement of Laptop
• Procurement of Twelve (12) units Car Batteries
• Procurement of Whole Grain Rice (Denorado)
March
• Lease of various Printing Machines and Finishing Equipment with Operational and Technical Support System
• Procurement of Bond Paper
• Procurement of Book Paper
• Procurement of Bus Rental Services
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber (5)
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Desktop and Laptop Computer
• Procurement of Isopropyl Alcohol (sanitation and disinfection use)
• Procurement of Disposable Face Mask
• Procurement of Label Printer
• Procurement of P.E Plastic Bag
• Procurement of Services for the Recovery of Inking Rollers of KORD-64 Machine
• Procurement of Services for the Refurbishment of Inking Rollers of Muller Martini Machine
• Procurement of T-Shirt with Printed Design
• Tshirt with Printed Design (For employees of APUI in celebrating the National Women’s Month 2022)
April
• Installation of Main Drive Motor and Delivery Chain of Muller Martini 221 Stitching Machine
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper
• Procurement of Chipboard
• Procurement of Data File Folders
• Procurement of Fire Extinguisher
• Procurement of Finishing Services
• Procurement of Kraft Paper
• Procurement of Laptop
• Procurement of Office Supplies
• Procurement of Printer Consumables
• Procurement of Repair Services for Kord-64 Offset Machine (parts and labor cost included)
• Procurement of Services for the Repair and Replacement of Parts of Goss Community Printing Machine (labor, installation, and materials cost included)
• Procurement of Services for the Repair and Replacement of Parts of GTO Sheetfed Machine (labor and materials cost included)
• Procurement of Whole Grain Rice
• Procuremet of Services for the Preventive Maintenance for Termite and Pest Control
• White Cotton T-shirt with Printed Design (APUI Employees in attending the Gender and Development (GAD) Focal Point System (GFPS) Seminar
May
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, and Carbonless Paper CF
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Disposable Protective Face Mask
• Procurement of Finishing Services
• Procurement of Fire Extinguisher
• Procurement of Janitorial Supplies
• Procurement of Laptop and Desktop Computer
• Procurement of Motorcycle Vehicle
• Procurement of Office Appliances
• Procurement of P.E Plastic Bag
• Procurement of Repair Services for the Recovery of Inking Rollers
• Procurement of Vitamin C with Zinc
• Procurment of Preventive Maintenance for Airconditioning Units of APO
• Supply, Delivery, and Installation of Airconditioning Units
June
• Lease of Machines and Equipment
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Lease of various Machines and Finishing Equipment with Operational and Technical Support System
• Procurement of BIR Green Ink (Offset Printing Ink)
• Procurement of Book Paper
• Procurement of Bus Rental Services
• Procurement of Carbonless Paper without Fiber
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, and Carbonless Paper CF and CFB
• Procurement of Ethyl Acetate Solvent
• Procurement of Isopropyl Alcohol Solvent
• Procurement of Janitorial Supplies
• Procurement of Laptop
• Procurement of Laptop
• Procurement of Laptop
• Procurement of One (1) unit Desktop Computer (Assembled unit) and Internal Memory Storage
• Procurement of Services for the Office Renovation (Materials and Labor Cost Included of APUI Cebu Office Branch
• Procurement of Two (2) units 3-in-1 Colored Printer
• Procurement of Two (2) units Desktop Computer (Assembled unit) and Internal Memory Storage
• Procurement of various Vehicle Cleaning Supplies (APUI vehicles use)
• Procurement of Whole Grain Rice (May to June 2022 Subsidy)
• Supply, Delivery, Installation, Commissioning, and Decommissioning of Three (3) units Split Type Wall Mounted Inverter Aircon
July
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of CBS1 PCHC Watermark Security Check paper and Self-Contained Carbonless Paper
• Procurement of Ethyl Acetate Solvent
• Procurement of Finishing Services
• Procurement of Ink Cartridges
• Procurement of Kromekote Paper
• Procurement of Office Equipment
• Procurement of Services for the Replacement of Parts and Repair of Eleven (11) APUI Motor Vehicles (Materials and Labor Included)
• Procurement of Toluene Solvent
• Procurement of various Office Supplies
• Supply and Delivery of Two (2) units Brand New Motorcycle
• Supply, Delivery, and Installation (Materials and Labor Included) with Commissioning and Decommissioning of Air Conditioning Unit
• Supply, Delivery, and Installation (Materials and Labor Included) with Commissioning and Decommissioning of Air Conditioning Unit
August
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Customized Solid Metal Male and Female Punches (For Muller Martini Machine)
• Procurement of Disposable Protective Face Mask
• Procurement of Forwarding Services
• Procurement of Lateral Cabinet
• Procurement of Process Inks
• Procurement of RT-9 Plate Replenisher
• Procurement of Storage Rack
• Procurement of Whole Grain Rice
• Supply and Delivery of Clinical Medical Supplies
• Supply and Delivery of Vitamin C with Zinc
September
• Procurement of Alcohol
• Procurement of Brokerage Services
• Procurement of Desktop Computer
• Procurement of Carbonless Paper without Fiber
• Procurement of Laptop
• Procurement of Purified Drinking Water
• Procurement of Saliva Test Kits
• Procurement of Strapping Machine
October
• Procurement of Bristol Vellum
• Procurement of Brokerage Services
• Procurement of Carbonless paper without fiber
• Procurement of Cutter Blades (For Gullotine Cutter Machines)
• Procurement of Disposable Protective Face Mask
• Procurement of Forwarding Services
• Procurement of Isopropyl Alcohol (For Thermal Plates)
• Procurement of Janitorial Supplies
• Procurement of Kraft Paper
• Procurement of Red Padding Glue
• Procurement of Whole Grain Rice
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Self-Contained Carbonless Paper, Carbonless Paper CF, C2S and Imported Book Paper
November
• Procurement of Acrylic Plaque
• Procurement of Bond Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Catering Services for 2022 APUI’s Year-End Activity
• Procurement of CBS1 PCHC Watermark Security Checkpaper and Self Contained Carbonless CB
• Procurement of Laptop
• Procurement of Office Supplies
• Procurement of Paraphernalia For APUI-GAD 18-Day Campaign To End Violence Against Women (VAW)
• Procurement of Six (6) Units of Laptop
• Procurement of Whole Grain Rice
December
• Lease of Machines and Equipment with Operational and Technical Support System
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of Bus Rental Services
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Self-Contained Carbonless Paper, and Carbonless Paper CF
• Procurement of Hot Melt Glue
• Procurement of Preventive Maintenance Service for Various Machines of APUI
• Procurement of Services for the Continuation of Microsoft Office 365 Software License (Business Standard) to APUI
• Procurement of Solid Foldcote
• Procurement of Stitching Wire
• Procurement of Two (2) units of Motorcycle Vehicle
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning of One (1) Aircondition Unit
• Supply, Delivery, and Installation of Video Wall

NOTICE OF AWARD 2021 - ALTERNATIVE METHOD

January
• Lease of Machines and Finishing Equipment
• Lease of Machines and Finishing Equipment (2)
• Lease of Machines and Finishing Equipment (3)
• Procurement of Air Purifier (installation included)
• Procurement of Book cover
• Procurement of C2S Paper
• Procurement of CBS1 PCHC Watermark Security Paper and Matt coated
• Procurement of CBS1 PCHC Watermark Security Paper, Self Contained CB, and Carbonless Paper CF
• Procurement of Desktop Computer, Hard Drive, and Power Supply Unit
• Procurement of Finishing Services
• Procurement of Foldcote
• Procurement of Freight Forwarding Services
• Procurement of Hauling and Trucking Services
• Procurement of Isopropyl Alcohol 100% Solution
• Procurement of Laptop Upgrades
• Procurement of Matt Paper
• Procurement of Office Equipment
• Procurement of Services for the Construction of Driver’s Lounge
• Procurement of Slotted Angle Steel Rack
February
• Lease of Machines and Finishing Equipment
• Lease of Machines and Finishing Equipment (2)
• Lease of Machines and Finishing Equipment (3)
• Lease of Machines and Finishing Equipment (4)
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Lease of various Printing Machines and Equipment with Operational and Technical Support System
• Procurement of Barcode Printer
• Procurement of Brokerage Services
• Procurement of Brown Envelope
• Procurement of C2S and Matt
• Procurement of Carbonless Paper with fiber
• Procurement of Carbonless Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper CB, Caebonless Paper CF, and Book Sticker
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper CB, Carbonless Paper CF and CF, and CBS1 Security Check Paper
• Procurement of Computer Equipment
• Procurement of Computer Equipment (2)
• Procurement of Computer Equipment (3)
• Procurement of DS Filter
• Procurement of Ethyl Acetate
• Procurement of Heavy Duty Tarpaulin and Waterproof silver metal eyelet
• Procurement of Hotmelt Glue
• Procurement of Janitorial Supplies
• Procurement of Jute Tagboard
• Procurement of Medical Supplies (Covid-19 Response Items)
• Procurement of Office Equipment
• Procurement of Office Supplies
• Procurement of Offset Web Printing Ink
• Procurement of P.E Plastic
• Procurement of Printed Packaging Tape
• Procurement of Services for the Preventive Maintenance and Cleaning of various Airconditioning units
• Procurement of Services for the Preventive Maintenance of Generator Set
• Procurement of White Long Envelope
• Procurement of Whole Grain Rice
March
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Lease of Machines and Finishing Equipment with Operational and Technical Support System(1)
• Lease of Machines and Finishing Equipment with Operational and Technical Support System(2)
• Lease of Machines and Finishing Equipment with Operational and Technical Support System(3)
• Lease of Machines and Finishing Equipment with Operational and Technical Support System(4)
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Lease of Machines and Finishing Equipment
• Lease of various Printing Machines and Equipment with Operational and Technical Support System
• Lease of various Printing Machines and Equipment with Operational and Technical Support System(1)
• Procurement of Back up Software
• Procurement of Bond Paper
• Procurement of Book Paper
• Procurement of Book Paper(1)
• Procurement of Book Paper(2)
• Procurement of Brokerage Services
• Procurement of Carbonless Paper without fiber
• Procurement of Computer Equipment
• Procurement of Desktop Computer
• Procurement of Double Coated Adesive Tape
• Procurement of Geltex Prima and Book Paper
• Procurement of Kraft Paper
• Procurement of LED Bulb
• Procurement of Office Equipment
• Procurement of P.E Plastic Bag
• Procurement of Satin Label Stickers
• Procurement of Services for the Repair and Replacement of Roof (including labor and materials)
• Procurement of Stitching Wires
• Procurement of Thermal Plates
April
• Lease of Machines and Finishing Equipment
• Lease of Machines and Finishing Equipment (2)
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Procurement of Cutter Blades
• Procurement of Finishing Services
• Procurement of Isopropyl Alcohol (for disinfection purposes)
• Procurement of Isopropyl Alcohol
• Procurement of P.E Plastic Bag
• Procurement of Preventive Maintenance and Cleaning Services of Air Compressor Unit
• Procurement of Vertical Waste Paper Baler Machine
May
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper (2)
• Procurement of Forwarding Services
• Procurement of Laptop Computer
• Procurement of Office Clerical Chairs
June
• Procurement of BIR Green Ink
• Procurement of Bond Paper
• Procurement of Book Paper
• Procurement of Book Paper (2)
• Procurement of Book Paper (3)
• Procurement of Bristol Vellum
• Procurement of C2S
• Procurement of Carbonless Paper
• Procurement of Carbonless Paper (2)
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper, and Carbonless Paper
• Procurement of Colored Carbonless Paper
• Procurement of Corrugated Boxes
• Procurement of Desktop Computer
• Procurement of Ethyl Acetate Solvent
• Procurement of Finishing Services
• Procurement of Isopropyl Alcohol Solvent
• Procurement of Janitorial Supplies
• Procurement of Janitorial Supplies (2)
• Procurement of Janitorial Supplies (3)
• Procurement of Jute Tagboard
• Procurement of Kromekote
• Procurement of Laptop Computer
• Procurement of Laptop Computer (2)
• Procurement of Laptop Computer (3)
• Procurement of Mechanical Platform Scale
• Procurement of Medical Supplies
• Procurement of Office Equipment
• Procurement of Office Supplies
• Procurement of Offset Warm Red Ink
• Procurement of Positive Thermal Plates
• Procurement of Printer Inks
• Procurement of Process Inks
• Procurement of Steel Rack
• Procurement of Toluene Solvent
• Procurement of Vitamin C with Zinc
• Procurement of Whole Grain Dinorado Rice
July
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Finishing Services
• Procurement of Office Equipment
• Procurement of Packaging Tape
• Procurement of Positive Thermal Plates
• Procurement of Rubber Blanket
• Procurement of Storage Rack
• Supply of Fuel, Petroleum, Gasoline, and other Allied Supplies
August
• Lease of Machines and Equipment with Operational and Technical Support System
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Lease of Various Printing Machines and Equipment
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Brokerage Services
• Procurement of Carbonless Paper with Fiber
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper CB, and Carbonless Paper CF
• Procurement of Desktop Computer
• Procurement of Foldcote
• Procurement of Whole Grain Denorado Rice
September
• Lease of Machines and Equipment with Operational and Technical Support System
• Lease of Various Printing Machines and Finishing Equipment with Operational and Technical Support System
• Procurement of Book Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper, and Envelope
• Procurement of Finishing Services
• Procurement of Hot Melt Glue
• Procurement of Isopropyl Alcohol
• Procurement of Laptop Computer
• Procurement of Laptop Computer
• Procurement of Medical Supplies
• Procurement of Office Cubicle and Electrical Accessories
• Procurement of Office Equipment
• Procurement of Preventive Maintenance Services for Termites and Pest Control
• Procurement of Services for the continuation of Firewall Hardware and Program License to APUI (Support Services Included, Online and Onsite)
• Procurement of Services for the overhauling of TCM Grablift
October
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Lease of Machines and Finishing Equipment
• Lease of Machines
• Lease of various Printing Machines and Equipment with Operational and Technical Support System
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Bristol Vellum
• Procurement of Carbonless Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper
• Procurement of Colored Bond Paper
• Procurement of Face Recognition Thermal Scanner
• Procurement of Foldcote and Book Paper
• Procurement of Janitorial Supplies
• Procurement of Laptop Computer
• Procurement of Laptop
• Procurement of Office Supplies
• Procurement of Pure Drinking Water
• Procurement of Whole Grain Rice
• Supply, Installation, and Commissioning of Two (2) Units of 5 TR Ceiling Concealed Inverter Ducted Type Air conditioner
November
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Green Inks
• Procurement of Laptop
• Procurement of Laptop
• Procurement of Office Furniture
• Procurement of Whole Grain Rice
December
• Lease of Machines and Finishing Equipment
• Procurement of Brokerage Services
• Procurement of Bundling Banding Machine
• Procurement of Carbonless paper without fiber
• Procurement of DS-Filter
• Procurement of Ethyl Acetate Solvent
• Procurement of Finishing Services
• Procurement of Industrial Hydraulic Oil Fluid
• Procurement of Isopropyl Alcohol (Press Machine use)
• Procurement of Isopropyl Alcohol
• Procurement of Laptop Computer
• Procurement of Laptop Computer
• Procurement of Nylon Plates
• Procurement of Saliva Test Kits
• Procurement of Toluene Solvent
• Procurement of Vehicle Tires
• Repair and Maintenance Services of Door Access Control System

NOTICE OF AWARD 2020 - ALTERNATIVE METHOD

January
• Procurement of Brokerage Services
• Lease of Machines and Finishing Equipment
• Procurement of Forwarding Services
• Procurement of New Single Hole Paper Drilling Machine and Paper Drill Bits
• Procurement of Portable Plate Reader
• Procurement of Carbonless Paper with fiber
• Procurement of Purified Drinking Water
• Procurement of Supply of Fuel Petroleum Gasoline and other allied supplies
• Procurement of Plate Replenisher
 February
• Procurement of White Glue
• Procurement of Corrugated Boxes
• Procurement of LDPE Plain Plastic
• Procurement of Book Paper
• Procurement of Packaging Tape
• Procurement of Perfect Binding Glue
• Procurement of Service Provider for Preventive Maintenance Repair and Fabrication Services of various Machines
• Procurement of CBS1 PCHC Watermark Security Check Paper Self Contained Carbonless Paper CB and Carbonless Paper CF
• Procurement of various Colored Carbonless Paper without fiber
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Carbonless Paper
• Procurement of Colored Carbonless Paper
• Procurement of Whole Grain Rice
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self-Contained Carbonless Paper
• Procurement of various Colored Carbonless Paper without Fiber
• Preventive Maintenance and Cleaning of various Airconditioning Units
• Procurement of Carbonless Paper
 March
 • Procurement of PE Plastic Bag
 • Procurement of Printed Packaging Tape
 • Procurement of Book Paper
 • Procurement of Corrugated Boxes (single wall without print)
 • Procurement of CBS1 PCHC Watermark Security Check Paper
 • Procurement of Janitorial Supplies
 • Procurement of Janitorial Supplies
 • Procurement of PVC File Folder
 • Procurement of Hand Pallet Truck
 • Lease of various Printing Machines and Equipment with Operational and Technical Support System
 • Procurement of Office Equipment
 • Procurement of Office Equipment
 • Procurement of Office Equipment
 April
 May
 • Procurement of C2S Coated Paper
 • Procurement of CBS1 PCHC Watermark Security Check Paper
 June
 • Procurement of Installation of Sliding Door Steel Grills including labor and materials
 • Procurement of Finishing Services
 • Procurement of Freight Forwarding Services
 • Procurement of Hardware Firewalls
 • Procurement of Laptop
 • Procurement of Book Paper
 • Procurement of Office Equipment and Devices
 • Procurement of Office Equipment
 • Procurement of Book Paper
 • Procurement of CBS1 PCHC Watermark Security Check Paper
 • Procurement of Corrugated Boxes
 July
• Procurement of Bond Paper
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper CB
• Procurement of CBS1 PCHC Watermark Security Check Paper Self Contained Carbonless Paper and Carbonless Paper
• Procurement of Jute Tagboard
• Procurement of Laptop Computer
• Procurement of Services for the Installation of Generator Set
 August
• Procurement of Desktop Computer
• Procurement of Hot Melt Glue
• Procurement of Laptop Computer
• Procurement of various Colored Carbonless Paper
 September
• Procurement of Air Conditioning Unit
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Internet Service Provider
• Procurement of Kromekote
• Procurement of Packaging Tape
• Procurement of Pure Drinking Water
 October
• Procurement of Airconditioning Unit
• Procurement of Alcohol and Face Mask
• Procurement of BIR Green Ink
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check
• Procurement of Colored Carbonless Paper
• Procurement of CTP Plate Goss
• Procurement of Freight Forwarding Services
• Procurement of Hot Melt Glue
• Procurement of Janitorial Supplies
• Procurement of Laptop Computer
• Procurement of Laptop Computer and External Hard Drive
• Procurement of Laptop Computer
• Procurement of Laptop Computer
• Procurement of Micro Perforating Blade
• Procurement of Newsprint Paper
• Procurement of Newsprint Paper White
• Procurement of Newsprint Paper
• Procurement of Newsprint Paper
• Procurement of Reflex Blue Ink
• Procurement of Satin Sticker
• Procurement of Steel Filling Cabinets
• Procurement of Whole Grain Rice
• Supply and Delivery of Fuel Petroleum Gasoline and other allied supplies
 November
• Procurement of Bond Paper
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Ethyl Acetate Solvent
• Procurement of Foldcote
• Procurement of Kraft Paper
• Procurement of Laptop Computer
• Procurement of Laptop Computer
• Procurement of Multi-Function Heavy Duty Copier Machine
• Procurement of Printer Inks
• Procurement of Pure Drinking Water
• Procurement of Repair and rubber recovery with shafting build up
• Procurement, Delivery, Installation, Configuration and Implementation of Network Access Control
 December
• Procurement of Book Paper
• Procurement of Carbonless Paper with fiber
• Procurement of Carbonless Paper with Fiber
• Procurement of Carbonless Paper
• Procurement of CTP Plates
• Procurement of Finishing Services
• Procurement of Laptop
• Procurement of Laptop Computer
• Procurement of Network Attached Storage (NAS)
• Procurement of Office Equipment
• Procurement of Office Furniture
• Procurement of Offset Web Printing Ink
• Procurement of Printer Inks
• Procurement of Printer Toner
• Procurement of Services for the Repair of Door Access Control
• Procurement of Stitching Wire
• Procurement of Whole Grain Rice
• Procurement, Delivery, Installation, and Configuration of Anti-Virus Software

NOTICE OF AWARD 2019 - ALTERNATIVE METHOD

January
• Procurement of Colored Carbonless Paper without fiber
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of Carbonless Paper without fiber
• Procurement of Colored Bond Paper
• Procurement of Carbonless Paper without fiber
 February
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without fiber, 9.5\” RW
• Procurement of Repair Services and Fabrication of Perforating Cylinder 17\” for Webklect Machine
• Procurement of Colored Carbonless Paper without fiber
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of Carbonless Paper without fiber
• Procurement of Colored Bond Paper
• Procurement of Carbonless Paper without fiber
• Procurement of Whole Grain Rice
• Procurement of Office Equipment
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of CBS1 PCHC Watermark Security Check Paper 9\” RW, Self Contained Carbonless Paper and Coloered Bond Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper 9\” RW, Self Contained Carbonless Paper and Colored Bond Paper
• Procurement of Book Paper
• Procurement of Repair and Overhauling Services (including parts) for Polar Mohr II Cutter Machine
• Procurement of Services for Calibration and Overhauling Services (including parts) for Wohlenberg I Cutting Machine
• Procurement of Bristol Board 180 GSM
• Procurement of Carbonless Paper without fiber
• Procurement of Book Paper
• Lease of Machines and Finishing Equipment
• Procurement of Colored Carbonless Paper without fiber
• Procurement of Carbonless Paper without fiber
• Procurement of Carbonless Paper without fiber, 11\”RW
• Procurement of Office Furniture
 March
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Book Paper 70 GSM (9.5\”RW)
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Book Paper
• Procurement of Carbonless Paper
• Procurement of Tablet Computer
• Procurement of Chipboard
• Procurement of Bristol Vellum
• Procurement of Services for the Preventive Maintenance and Cleaning of Various Air-conditioning Units
• Procurement of Carbonless Paper
• Procurement of Kraft Paper
• Procurement of Finishing Services
• Procurement of Book Paper 70 GSM (9.5\”RW)
• Procurement of Corrugated Boxes
 April
• Procurement of Carbonless Paper
• Procurement of Carbonless Paper without fiber
• Procurement of Carbonless Paper without fiber
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of Book Paper
• Procurement of Repair Services for Gavotte Press Machine (including parts and labor)
• Procurement of Whole Grain Rice
• Procurement of Offset Printing Inks
• Procurement of Security Book Sticker (9\” X 7.5\”) and Watermark Security Check Paper (9\”RW)
• Procurement of Book Paper 80 GSM 9.5\”RW
• Procurement of Carbonless Paper (White) without fiber 9.5\”RW
• Procurement of Packaging Tape
• Procurement of Office Supplies
• Procurement of Carbonless Paper without fiber 11\”RW
 May
• Procurement of Various Carbonless Paper without fiber 14\”RW
• Procurement of Stitching Wire Gauge
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper CB and CF (9\”RW)
• Procurement of Airconditioning Unit (including installation)
• Procurement of Office Furniture
• Procurement of Computer Laptop
• Procurement of Janitorial Supplies
• Procurement of Preventive Maintenance Services for Termites and Pests Control System
• Procurement of Tagboard
• Procurement of Carbonless Paper with fiber, 9.5\”RW
• Procurement of Air Conditioning Units
• Procurement of Thermal Paper Rolls
• Procurement of Security Check Paper
• Procurement of Bond Paper
• Procurement of Laptop Computer
• Procurement of Airconditioning Units (including installation)
• Procurement of Carbonless Paper without fiber
 June
• Lease of Machines and Finishing Equipment
• Procurement of Whole Grain Denorado Rice
• Procurement of Office Equipment
• Procurement of Nylon Plate Maker Machine
• Procurement of Brokerage Services (via air freight)
• Procurement of Process Black Ink
• Lease of Machines and Finishing Equipment
• Procurement of Finishing Services
• Procurement of Splicing Tape
• Supply of Fuel, Petroleum, Gasoline, and other Allied Supplies
• Procurement of Book Paper
• Procurement of Office Supplies
• Procurement of Corrugated Boxes
• Procurement of Corrugated Boxes Singlle Wall without Print
 July
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper CB and CF
• Procurement of Kromekote
• Procurement of Colored Bond Paper
• Procurement of Carbonless Paper
• Procurement of Red Padding Glue
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper and Carbonless Paper
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of Hydromat Cutter Blades
• Procurement of Colored Bond Paper
• Procurement of Computer Tablet
• Procurement of Book Paper
 August
• Procurement of Bond Paper
• Procurement of Printer Consumables
• Procurement of Miyakoshi Press Machine Parts
• Procurement of Whole Grain Rice
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper CB and Carbonless Paper CF and CB
• Procurement of Services for the Installation of Drywall
• Repair and Reconditioning Services of Hohner Stitching Machine
• Procurement of Book Paper
• Procurement of Bond Paper
 September
• Procurement of Repair Services for Flexibobine Rollfed Machine
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper
• Procurement of Finishing Services
• Procurement of Carbonless Paper without fiber
• Procurement of Jute Tagboard
• Procurement of Hot Melt Glue
• Procurement of Fountain Solution
 October
• Procurement of Plate Developer and Finisher
• Procurement of Kraft Paper
• Procurement of Bond Paper
• Procurement of Self Adhesive Decal Sticker and Self Adhesive Aluminum Pet Film
• Procurement of Rubber Blanket
• Procurement of Office Supplies
• Lease of Machines and Finishing Equipment
• Lease of Various Printing Machine and Equipment with Operational and Technical Support System
• Procurement of Whole Grain Rice
• Procurement of Various Paper
• Procurement of Jute Tagboard
• Procurement of Stretch Film
• Procurement of Book Paper
• Procurement of Desktop Computer
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Janitorial Supplies
• Procurement of LDPE Plain Plastic
• Procurement of Printer Consumables
 November
• Procurement of Hand Pallet Truck
• Procurement of Construction Services
• Procurement of Book Paper
• Procurement of Janitorial Supplies
• Procurement of Printer Consumables
• Procurement of Services for the Disposal of Hazardous Waste and other related waste generated
• Procurement of Carbonless Paper (White)
• Lease of Machines and Finishing Equipment
• Procurement of Book Paper
• Procurement of Numbering Machine and Spare Parts
• Procurement of Office Equipment
• Procurement of Fire Extinguisher
• Procurement of Carbonless Paper
• Supply, Delivery and Installation of Additional CCTV Cameras with complete accessories
• Lease of Machines and Finishing Equipment
• Procurement of Repair Services for Muller Martini Rollfed Machine
• Supply, Delivery and Installation of Airconditioning Unit
• Procurement of Office Equipment
 December
• Procurement of Contract of Services for the Engagement of a Certifying Body for ISO 9001:2015 Certification of APO Production Unit, Inc.
• Procurement of Lateral Steel Filing Cabinet
• Lease of Various Printing Machines and Equipment

NOTICE OF AWARD 2018 - ALTERNATIVE METHOD

January
• Procurement of Book Paper
• Procurement of Isopropyl Alcohol
• Procurement of Book Paper
• Procurement of Various Colored Carbonless Paper
• Procurement of Bond Paper
• Procurement of Jute Tagboard
• Procurement of LDPE Plain Plastic
• Procurement of Carbonless Paper
• Procurement of Various Colored Carbonless Paper
• Procurement of Various Colored Carbonless Paper
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Colored Carbonless Paper
• Procurement of Janitorial Supplies
• Procurement of Colored Carbonless Paper
• Procurement of Colored Carbonless Paper
 February
• Procurement of Colored Carbonless Paper
• Procurement of Toner
• Procurement of Bond Paper
• Procurement of Various Colored Carbonless Paper
• Procurement of Imported Book Paper
• Procurement of Whole Grain Rice
• Procurement of Office Divider
• Procurement of Various Colored Carbonless Paper
• Procurement of Colored Carbonless Paper
 March
• Procurement of Bond Paper 80gsm
• Procurement of Two (2) Units Desktop Computer and One (1) Unit Printer (3in1)
• Procurement of Repair and Calibration of Polar Mohr 2 Cutter
• Procurement of Various Colored Carbonless Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Servies for the Repair and Maintenance of Air Conditioning Units
• Procurement of Book Paper 70gsm (9.5\” RW)
• Procurement of Two (2) Units Laptop Computer and One (1) Unit of 3-in-1 Printer
• Procurement of Colored Carbonless Paper
 April
• Procurement of Various Colored Carbonless Paper
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Internet Connection Upgrade
• Procurement of Kraft Paper
 May
• Procurement of PE Plastic Bag
• Procurement of One (1) Lot Supply of Fuel, Petroleum and Gasoline
• Procurement of Colored Carbonless Paper
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Numbering Attachment Unit
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Book Paper
 June
• Procurement of ID Printer and Accessories
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Corrugated Boxes Singlle Wall without Print
• Procurement of Jute Tagboard
• Procurement of Kromekote Paper
• Procurement of Book Paper
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Book Paper
• Procurement of Various Office Supplies
• Procurement of Whole Grain Rice
 July
• Procurement of Various Colored Carbonless Paper
• Procurement of Lateral Steel Filing Cabinet
• Procurement of Micro Perforating Blade
• Procurement of Various Office Furniture
• Procurement of Clear Pastic Jacket
• Procurement of Carbonless Paper
• Procurement of Special File Folder
• Procurement Parts and Repair Services of Stitching 221 Machine
• Lease of Computer-to-Plate (CtP) with Operational and Technical Support System
• Procurement of Computer Laptop
• Procurement of Heavy Duty Industrial Platform Weighing Scale and Mechanical Spring Weighing Scale
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Book Paper
• Procurement of Micro Perforating Blade
• Procurement of Bristol Vellum
• Procurement of Hooded Trash Bin and Mobile Garbage Bin
• Procurement of Offset Process Ink
• Procurement of Document Reader and Multimedia Projector
• Procurement of Various Colored Carbonless Paper
• Procurement of Carbonless Paper White (28\” x 34\”)
• Procurement of Various Colored Carbonless Paper without fiber
 August
• Procurement of Book Paper
• Procurement of Lateral Filing Cabinet
• Procurement of CBS1 PCHC Watermark Security Check Paper 9\” RW
• Procurement of Computer Equipment
• Procurement of Male and Female Punches
• Procurement of Numbering Attachment
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Procurement of Book Paper 80 gsm 14.5” RW
• Procurement of Filing Cabinet
 September
• Procurement of DS-Filter 100 Microns
• Procurement of Services for the Repair of Hohner Stitching Machine
• Procurement of Negative Violet Plates
• Procurement of Finishing Services
• Procurement of Book Paper
• Procurement of Bond Paper
• Procurement of Negative Violet Plates (Single Sided)
• Procurement of Laptop Computer
• Procurement of Colored Carbonless Paper
 October
• Procurement of Carbonless Paper without Fiber 14\”RW
• Procurement of Isopropyl Alcohol
• Procurement of Carbonless Paper
• Procurement of CBS1, Self-Contained Paper and Carbonless Paper
• Procurement of Micro Perforating Blade
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Book Paper
• Procurement of Negative Violet Plates
• Procurement of Rubber Blanket with adhesive
• Procurement of Rubber Blanket
• Procurement of Uninterruptible Power Supply (UPS)
• Procurement of Various Carbonless Paper without fiber 9.5\”RW
• Procurement of Repair Services for Wohlenberg 2 Cutter Machine (Malfunction of Clamp/ Defective Hydraulic System)
• Procurement of Airline Tickets
 November
• Procurement of Installation of Permanent Divider/Partition (including materials and services)
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Procurement of One (1) Lot Repair and Recovery with Shafting Build up Services (Defective Inking Rollers)
• Procurement of Repair and Fabrication Services of Impression Gear A and B of Flexibobine Rollfed Machine
• Procurement of Finishing Services
• Procurement of Airline Tickets
• Lease of Machines and Finishing Equipment
• Procurement of Foldcote and Book Paper
• Lease of Machines and Finishing Equipment
• Procurement of Various Colored Carbonless Paper without fiber
• Procurement of Various Colored Carbonless Paper without fiber 9.5\”RW
 December

January
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Procurement of Desktop Computer
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Laptop
• Procurement of Office Appliances (Refrigerator, Portable Air Conditioner, and Microwave Oven)
• Procurement of New Server and Services for the Migration of APUI’s Old Server to New Blade Server for the Data Center Enhancement
• Procurement of Office Equipment (Two (2) units Laptop, Dot Matrix Printer, and All-in-One Printer)
• Procurement of Office Equipment and Supplies
• Procurement of Offset Process Black Ink
• Procurement of Office Supplies
• Procurement of Printer Consumables
• Procurement of Services for the Hauling and Transfer of Printing Machines of APUI
• Procurement of Repair Services of Inking Rollers for Miyakoshi Machine of APUI
• Procurement of Two (2) Units Desktop Computer
• Procurement of Video Camera
• Supply, Delivery, and Installation of Divider or Sliding Gate in APUI’s Warehouse
February
• Lease of Machines and Finishing Equipment
• Procurement of Book Paper
• Procurement of Brokerage Services
• Procurement of Carbonless Paper without Fiber
• Procurement of Core Switch (Installation and Support Services Included)
• Procurement of Janitorial Supplies
• Procurement of Laptop
• Procurement of Twelve (12) units Car Batteries
• Procurement of Whole Grain Rice (Denorado)
March
• Lease of various Printing Machines and Finishing Equipment with Operational and Technical Support System
• Procurement of Bond Paper
• Procurement of Book Paper
• Procurement of Bus Rental Services
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber (5)
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Desktop and Laptop Computer
• Procurement of Isopropyl Alcohol (sanitation and disinfection use)
• Procurement of Disposable Face Mask
• Procurement of Label Printer
• Procurement of P.E Plastic Bag
• Procurement of Services for the Recovery of Inking Rollers of KORD-64 Machine
• Procurement of Services for the Refurbishment of Inking Rollers of Muller Martini Machine
• Procurement of T-Shirt with Printed Design
• Tshirt with Printed Design (For employees of APUI in celebrating the National Women’s Month 2022)
April
• Installation of Main Drive Motor and Delivery Chain of Muller Martini 221 Stitching Machine
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper
• Procurement of Chipboard
• Procurement of Data File Folders
• Procurement of Fire Extinguisher
• Procurement of Finishing Services
• Procurement of Kraft Paper
• Procurement of Laptop
• Procurement of Office Supplies
• Procurement of Printer Consumables
• Procurement of Repair Services for Kord-64 Offset Machine (parts and labor cost included)
• Procurement of Services for the Repair and Replacement of Parts of Goss Community Printing Machine (labor, installation, and materials cost included)
• Procurement of Services for the Repair and Replacement of Parts of GTO Sheetfed Machine (labor and materials cost included)
• Procurement of Whole Grain Rice
• Procuremet of Services for the Preventive Maintenance for Termite and Pest Control
• White Cotton T-shirt with Printed Design (APUI Employees in attending the Gender and Development (GAD) Focal Point System (GFPS) Seminar
May
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, and Carbonless Paper CF
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Disposable Protective Face Mask
• Procurement of Finishing Services
• Procurement of Fire Extinguisher
• Procurement of Janitorial Supplies
• Procurement of Laptop and Desktop Computer
• Procurement of Motorcycle Vehicle
• Procurement of Office Appliances
• Procurement of P.E Plastic Bag
• Procurement of Repair Services for the Recovery of Inking Rollers
• Procurement of Vitamin C with Zinc
• Procurment of Preventive Maintenance for Airconditioning Units of APO
• Supply, Delivery, and Installation of Airconditioning Units
June
• Lease of Machines and Equipment
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Lease of various Machines and Finishing Equipment with Operational and Technical Support System
• Procurement of BIR Green Ink (Offset Printing Ink)
• Procurement of Book Paper
• Procurement of Bus Rental Services
• Procurement of Carbonless Paper without Fiber
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, and Carbonless Paper CF and CFB
• Procurement of Ethyl Acetate Solvent
• Procurement of Isopropyl Alcohol Solvent
• Procurement of Janitorial Supplies
• Procurement of Laptop
• Procurement of Laptop
• Procurement of Laptop
• Procurement of One (1) unit Desktop Computer (Assembled unit) and Internal Memory Storage
• Procurement of Services for the Office Renovation (Materials and Labor Cost Included of APUI Cebu Office Branch
• Procurement of Two (2) units 3-in-1 Colored Printer
• Procurement of Two (2) units Desktop Computer (Assembled unit) and Internal Memory Storage
• Procurement of various Vehicle Cleaning Supplies (APUI vehicles use)
• Procurement of Whole Grain Rice (May to June 2022 Subsidy)
• Supply, Delivery, Installation, Commissioning, and Decommissioning of Three (3) units Split Type Wall Mounted Inverter Aircon
July
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of CBS1 PCHC Watermark Security Check paper and Self-Contained Carbonless Paper
• Procurement of Ethyl Acetate Solvent
• Procurement of Finishing Services
• Procurement of Ink Cartridges
• Procurement of Kromekote Paper
• Procurement of Office Equipment
• Procurement of Services for the Replacement of Parts and Repair of Eleven (11) APUI Motor Vehicles (Materials and Labor Included)
• Procurement of Toluene Solvent
• Procurement of various Office Supplies
• Supply and Delivery of Two (2) units Brand New Motorcycle
• Supply, Delivery, and Installation (Materials and Labor Included) with Commissioning and Decommissioning of Air Conditioning Unit
• Supply, Delivery, and Installation (Materials and Labor Included) with Commissioning and Decommissioning of Air Conditioning Unit
August
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Customized Solid Metal Male and Female Punches (For Muller Martini Machine)
• Procurement of Disposable Protective Face Mask
• Procurement of Forwarding Services
• Procurement of Lateral Cabinet
• Procurement of Process Inks
• Procurement of RT-9 Plate Replenisher
• Procurement of Storage Rack
• Procurement of Whole Grain Rice
• Supply and Delivery of Clinical Medical Supplies
• Supply and Delivery of Vitamin C with Zinc
September
• Procurement of Alcohol
• Procurement of Brokerage Services
• Procurement of Desktop Computer
• Procurement of Carbonless Paper without Fiber
• Procurement of Laptop
• Procurement of Purified Drinking Water
• Procurement of Saliva Test Kits
• Procurement of Strapping Machine
October
• Procurement of Bristol Vellum
• Procurement of Brokerage Services
• Procurement of Carbonless paper without fiber
• Procurement of Cutter Blades (For Gullotine Cutter Machines)
• Procurement of Disposable Protective Face Mask
• Procurement of Forwarding Services
• Procurement of Isopropyl Alcohol (For Thermal Plates)
• Procurement of Janitorial Supplies
• Procurement of Kraft Paper
• Procurement of Red Padding Glue
• Procurement of Whole Grain Rice
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Self-Contained Carbonless Paper, Carbonless Paper CF, C2S and Imported Book Paper
November
• Procurement of Acrylic Plaque
• Procurement of Bond Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Catering Services for 2022 APUI’s Year-End Activity
• Procurement of CBS1 PCHC Watermark Security Checkpaper and Self Contained Carbonless CB
• Procurement of Laptop
• Procurement of Office Supplies
• Procurement of Paraphernalia For APUI-GAD 18-Day Campaign To End Violence Against Women (VAW)
• Procurement of Six (6) Units of Laptop
• Procurement of Whole Grain Rice
December
• Lease of Machines and Equipment with Operational and Technical Support System
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of Bus Rental Services
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Self-Contained Carbonless Paper, and Carbonless Paper CF
• Procurement of Hot Melt Glue
• Procurement of Preventive Maintenance Service for Various Machines of APUI
• Procurement of Services for the Continuation of Microsoft Office 365 Software License (Business Standard) to APUI
• Procurement of Solid Foldcote
• Procurement of Stitching Wire
• Procurement of Two (2) units of Motorcycle Vehicle
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning of One (1) Aircondition Unit
• Supply, Delivery, and Installation of Video Wall
January
• Lease of Machines and Finishing Equipment
• Lease of Machines and Finishing Equipment (2)
• Lease of Machines and Finishing Equipment (3)
• Procurement of Air Purifier (installation included)
• Procurement of Book cover
• Procurement of C2S Paper
• Procurement of CBS1 PCHC Watermark Security Paper and Matt coated
• Procurement of CBS1 PCHC Watermark Security Paper, Self Contained CB, and Carbonless Paper CF
• Procurement of Desktop Computer, Hard Drive, and Power Supply Unit
• Procurement of Finishing Services
• Procurement of Foldcote
• Procurement of Freight Forwarding Services
• Procurement of Hauling and Trucking Services
• Procurement of Isopropyl Alcohol 100% Solution
• Procurement of Laptop Upgrades
• Procurement of Matt Paper
• Procurement of Office Equipment
• Procurement of Services for the Construction of Driver’s Lounge
• Procurement of Slotted Angle Steel Rack
February
• Lease of Machines and Finishing Equipment
• Lease of Machines and Finishing Equipment (2)
• Lease of Machines and Finishing Equipment (3)
• Lease of Machines and Finishing Equipment (4)
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Lease of various Printing Machines and Equipment with Operational and Technical Support System
• Procurement of Barcode Printer
• Procurement of Brokerage Services
• Procurement of Brown Envelope
• Procurement of C2S and Matt
• Procurement of Carbonless Paper with fiber
• Procurement of Carbonless Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper CB, Caebonless Paper CF, and Book Sticker
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper CB, Carbonless Paper CF and CF, and CBS1 Security Check Paper
• Procurement of Computer Equipment
• Procurement of Computer Equipment (2)
• Procurement of Computer Equipment (3)
• Procurement of DS Filter
• Procurement of Ethyl Acetate
• Procurement of Heavy Duty Tarpaulin and Waterproof silver metal eyelet
• Procurement of Hotmelt Glue
• Procurement of Janitorial Supplies
• Procurement of Jute Tagboard
• Procurement of Medical Supplies (Covid-19 Response Items)
• Procurement of Office Equipment
• Procurement of Office Supplies
• Procurement of Offset Web Printing Ink
• Procurement of P.E Plastic
• Procurement of Printed Packaging Tape
• Procurement of Services for the Preventive Maintenance and Cleaning of various Airconditioning units
• Procurement of Services for the Preventive Maintenance of Generator Set
• Procurement of White Long Envelope
• Procurement of Whole Grain Rice
March
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Lease of Machines and Finishing Equipment with Operational and Technical Support System(1)
• Lease of Machines and Finishing Equipment with Operational and Technical Support System(2)
• Lease of Machines and Finishing Equipment with Operational and Technical Support System(3)
• Lease of Machines and Finishing Equipment with Operational and Technical Support System(4)
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Lease of Machines and Finishing Equipment
• Lease of various Printing Machines and Equipment with Operational and Technical Support System
• Lease of various Printing Machines and Equipment with Operational and Technical Support System(1)
• Procurement of Back up Software
• Procurement of Bond Paper
• Procurement of Book Paper
• Procurement of Book Paper(1)
• Procurement of Book Paper(2)
• Procurement of Brokerage Services
• Procurement of Carbonless Paper without fiber
• Procurement of Computer Equipment
• Procurement of Desktop Computer
• Procurement of Double Coated Adesive Tape
• Procurement of Geltex Prima and Book Paper
• Procurement of Kraft Paper
• Procurement of LED Bulb
• Procurement of Office Equipment
• Procurement of P.E Plastic Bag
• Procurement of Satin Label Stickers
• Procurement of Services for the Repair and Replacement of Roof (including labor and materials)
• Procurement of Stitching Wires
• Procurement of Thermal Plates
April
• Lease of Machines and Finishing Equipment
• Lease of Machines and Finishing Equipment (2)
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Procurement of Cutter Blades
• Procurement of Finishing Services
• Procurement of Isopropyl Alcohol (for disinfection purposes)
• Procurement of Isopropyl Alcohol
• Procurement of P.E Plastic Bag
• Procurement of Preventive Maintenance and Cleaning Services of Air Compressor Unit
• Procurement of Vertical Waste Paper Baler Machine
May
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper (2)
• Procurement of Forwarding Services
• Procurement of Laptop Computer
• Procurement of Office Clerical Chairs
June
• Procurement of BIR Green Ink
• Procurement of Bond Paper
• Procurement of Book Paper
• Procurement of Book Paper (2)
• Procurement of Book Paper (3)
• Procurement of Bristol Vellum
• Procurement of C2S
• Procurement of Carbonless Paper
• Procurement of Carbonless Paper (2)
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper, and Carbonless Paper
• Procurement of Colored Carbonless Paper
• Procurement of Corrugated Boxes
• Procurement of Desktop Computer
• Procurement of Ethyl Acetate Solvent
• Procurement of Finishing Services
• Procurement of Isopropyl Alcohol Solvent
• Procurement of Janitorial Supplies
• Procurement of Janitorial Supplies (2)
• Procurement of Janitorial Supplies (3)
• Procurement of Jute Tagboard
• Procurement of Kromekote
• Procurement of Laptop Computer
• Procurement of Laptop Computer (2)
• Procurement of Laptop Computer (3)
• Procurement of Mechanical Platform Scale
• Procurement of Medical Supplies
• Procurement of Office Equipment
• Procurement of Office Supplies
• Procurement of Offset Warm Red Ink
• Procurement of Positive Thermal Plates
• Procurement of Printer Inks
• Procurement of Process Inks
• Procurement of Steel Rack
• Procurement of Toluene Solvent
• Procurement of Vitamin C with Zinc
• Procurement of Whole Grain Dinorado Rice
July
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Finishing Services
• Procurement of Office Equipment
• Procurement of Packaging Tape
• Procurement of Positive Thermal Plates
• Procurement of Rubber Blanket
• Procurement of Storage Rack
• Supply of Fuel, Petroleum, Gasoline, and other Allied Supplies
August
• Lease of Machines and Equipment with Operational and Technical Support System
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Lease of Various Printing Machines and Equipment
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Brokerage Services
• Procurement of Carbonless Paper with Fiber
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper CB, and Carbonless Paper CF
• Procurement of Desktop Computer
• Procurement of Foldcote
• Procurement of Whole Grain Denorado Rice
September
• Lease of Machines and Equipment with Operational and Technical Support System
• Lease of Various Printing Machines and Finishing Equipment with Operational and Technical Support System
• Procurement of Book Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper, and Envelope
• Procurement of Finishing Services
• Procurement of Hot Melt Glue
• Procurement of Isopropyl Alcohol
• Procurement of Laptop Computer
• Procurement of Laptop Computer
• Procurement of Medical Supplies
• Procurement of Office Cubicle and Electrical Accessories
• Procurement of Office Equipment
• Procurement of Preventive Maintenance Services for Termites and Pest Control
• Procurement of Services for the continuation of Firewall Hardware and Program License to APUI (Support Services Included, Online and Onsite)
• Procurement of Services for the overhauling of TCM Grablift
October
• Lease of Machines and Finishing Equipment with Operational and Technical Support System
• Lease of Machines and Finishing Equipment
• Lease of Machines
• Lease of various Printing Machines and Equipment with Operational and Technical Support System
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Bristol Vellum
• Procurement of Carbonless Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper
• Procurement of Colored Bond Paper
• Procurement of Face Recognition Thermal Scanner
• Procurement of Foldcote and Book Paper
• Procurement of Janitorial Supplies
• Procurement of Laptop Computer
• Procurement of Laptop
• Procurement of Office Supplies
• Procurement of Pure Drinking Water
• Procurement of Whole Grain Rice
• Supply, Installation, and Commissioning of Two (2) Units of 5 TR Ceiling Concealed Inverter Ducted Type Air conditioner
November
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Green Inks
• Procurement of Laptop
• Procurement of Laptop
• Procurement of Office Furniture
• Procurement of Whole Grain Rice
December
• Lease of Machines and Finishing Equipment
• Procurement of Brokerage Services
• Procurement of Bundling Banding Machine
• Procurement of Carbonless paper without fiber
• Procurement of DS-Filter
• Procurement of Ethyl Acetate Solvent
• Procurement of Finishing Services
• Procurement of Industrial Hydraulic Oil Fluid
• Procurement of Isopropyl Alcohol (Press Machine use)
• Procurement of Isopropyl Alcohol
• Procurement of Laptop Computer
• Procurement of Laptop Computer
• Procurement of Nylon Plates
• Procurement of Saliva Test Kits
• Procurement of Toluene Solvent
• Procurement of Vehicle Tires
• Repair and Maintenance Services of Door Access Control System
January
• Procurement of Brokerage Services
• Lease of Machines and Finishing Equipment
• Procurement of Forwarding Services
• Procurement of New Single Hole Paper Drilling Machine and Paper Drill Bits
• Procurement of Portable Plate Reader
• Procurement of Carbonless Paper with fiber
• Procurement of Purified Drinking Water
• Procurement of Supply of Fuel Petroleum Gasoline and other allied supplies
• Procurement of Plate Replenisher
 February
• Procurement of White Glue
• Procurement of Corrugated Boxes
• Procurement of LDPE Plain Plastic
• Procurement of Book Paper
• Procurement of Packaging Tape
• Procurement of Perfect Binding Glue
• Procurement of Service Provider for Preventive Maintenance Repair and Fabrication Services of various Machines
• Procurement of CBS1 PCHC Watermark Security Check Paper Self Contained Carbonless Paper CB and Carbonless Paper CF
• Procurement of various Colored Carbonless Paper without fiber
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Carbonless Paper
• Procurement of Colored Carbonless Paper
• Procurement of Whole Grain Rice
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self-Contained Carbonless Paper
• Procurement of various Colored Carbonless Paper without Fiber
• Preventive Maintenance and Cleaning of various Airconditioning Units
• Procurement of Carbonless Paper
 March
 • Procurement of PE Plastic Bag
 • Procurement of Printed Packaging Tape
 • Procurement of Book Paper
 • Procurement of Corrugated Boxes (single wall without print)
 • Procurement of CBS1 PCHC Watermark Security Check Paper
 • Procurement of Janitorial Supplies
 • Procurement of Janitorial Supplies
 • Procurement of PVC File Folder
 • Procurement of Hand Pallet Truck
 • Lease of various Printing Machines and Equipment with Operational and Technical Support System
 • Procurement of Office Equipment
 • Procurement of Office Equipment
 • Procurement of Office Equipment
 April
 May
 • Procurement of C2S Coated Paper
 • Procurement of CBS1 PCHC Watermark Security Check Paper
 June
 • Procurement of Installation of Sliding Door Steel Grills including labor and materials
 • Procurement of Finishing Services
 • Procurement of Freight Forwarding Services
 • Procurement of Hardware Firewalls
 • Procurement of Laptop
 • Procurement of Book Paper
 • Procurement of Office Equipment and Devices
 • Procurement of Office Equipment
 • Procurement of Book Paper
 • Procurement of CBS1 PCHC Watermark Security Check Paper
 • Procurement of Corrugated Boxes
 July
• Procurement of Bond Paper
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper CB
• Procurement of CBS1 PCHC Watermark Security Check Paper Self Contained Carbonless Paper and Carbonless Paper
• Procurement of Jute Tagboard
• Procurement of Laptop Computer
• Procurement of Services for the Installation of Generator Set
 August
• Procurement of Desktop Computer
• Procurement of Hot Melt Glue
• Procurement of Laptop Computer
• Procurement of various Colored Carbonless Paper
 September
• Procurement of Air Conditioning Unit
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Internet Service Provider
• Procurement of Kromekote
• Procurement of Packaging Tape
• Procurement of Pure Drinking Water
 October
• Procurement of Airconditioning Unit
• Procurement of Alcohol and Face Mask
• Procurement of BIR Green Ink
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check
• Procurement of Colored Carbonless Paper
• Procurement of CTP Plate Goss
• Procurement of Freight Forwarding Services
• Procurement of Hot Melt Glue
• Procurement of Janitorial Supplies
• Procurement of Laptop Computer
• Procurement of Laptop Computer and External Hard Drive
• Procurement of Laptop Computer
• Procurement of Laptop Computer
• Procurement of Micro Perforating Blade
• Procurement of Newsprint Paper
• Procurement of Newsprint Paper White
• Procurement of Newsprint Paper
• Procurement of Newsprint Paper
• Procurement of Reflex Blue Ink
• Procurement of Satin Sticker
• Procurement of Steel Filling Cabinets
• Procurement of Whole Grain Rice
• Supply and Delivery of Fuel Petroleum Gasoline and other allied supplies
 November
• Procurement of Bond Paper
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Ethyl Acetate Solvent
• Procurement of Foldcote
• Procurement of Kraft Paper
• Procurement of Laptop Computer
• Procurement of Laptop Computer
• Procurement of Multi-Function Heavy Duty Copier Machine
• Procurement of Printer Inks
• Procurement of Pure Drinking Water
• Procurement of Repair and rubber recovery with shafting build up
• Procurement, Delivery, Installation, Configuration and Implementation of Network Access Control
 December
• Procurement of Book Paper
• Procurement of Carbonless Paper with fiber
• Procurement of Carbonless Paper with Fiber
• Procurement of Carbonless Paper
• Procurement of CTP Plates
• Procurement of Finishing Services
• Procurement of Laptop
• Procurement of Laptop Computer
• Procurement of Network Attached Storage (NAS)
• Procurement of Office Equipment
• Procurement of Office Furniture
• Procurement of Offset Web Printing Ink
• Procurement of Printer Inks
• Procurement of Printer Toner
• Procurement of Services for the Repair of Door Access Control
• Procurement of Stitching Wire
• Procurement of Whole Grain Rice
• Procurement, Delivery, Installation, and Configuration of Anti-Virus Software
January
• Procurement of Colored Carbonless Paper without fiber
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of Carbonless Paper without fiber
• Procurement of Colored Bond Paper
• Procurement of Carbonless Paper without fiber
 February
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without fiber, 9.5\” RW
• Procurement of Repair Services and Fabrication of Perforating Cylinder 17\” for Webklect Machine
• Procurement of Colored Carbonless Paper without fiber
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of Carbonless Paper without fiber
• Procurement of Colored Bond Paper
• Procurement of Carbonless Paper without fiber
• Procurement of Whole Grain Rice
• Procurement of Office Equipment
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of CBS1 PCHC Watermark Security Check Paper 9\” RW, Self Contained Carbonless Paper and Coloered Bond Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper 9\” RW, Self Contained Carbonless Paper and Colored Bond Paper
• Procurement of Book Paper
• Procurement of Repair and Overhauling Services (including parts) for Polar Mohr II Cutter Machine
• Procurement of Services for Calibration and Overhauling Services (including parts) for Wohlenberg I Cutting Machine
• Procurement of Bristol Board 180 GSM
• Procurement of Carbonless Paper without fiber
• Procurement of Book Paper
• Lease of Machines and Finishing Equipment
• Procurement of Colored Carbonless Paper without fiber
• Procurement of Carbonless Paper without fiber
• Procurement of Carbonless Paper without fiber, 11\”RW
• Procurement of Office Furniture
 March
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Book Paper 70 GSM (9.5\”RW)
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Book Paper
• Procurement of Carbonless Paper
• Procurement of Tablet Computer
• Procurement of Chipboard
• Procurement of Bristol Vellum
• Procurement of Services for the Preventive Maintenance and Cleaning of Various Air-conditioning Units
• Procurement of Carbonless Paper
• Procurement of Kraft Paper
• Procurement of Finishing Services
• Procurement of Book Paper 70 GSM (9.5\”RW)
• Procurement of Corrugated Boxes
 April
• Procurement of Carbonless Paper
• Procurement of Carbonless Paper without fiber
• Procurement of Carbonless Paper without fiber
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of Book Paper
• Procurement of Repair Services for Gavotte Press Machine (including parts and labor)
• Procurement of Whole Grain Rice
• Procurement of Offset Printing Inks
• Procurement of Security Book Sticker (9\” X 7.5\”) and Watermark Security Check Paper (9\”RW)
• Procurement of Book Paper 80 GSM 9.5\”RW
• Procurement of Carbonless Paper (White) without fiber 9.5\”RW
• Procurement of Packaging Tape
• Procurement of Office Supplies
• Procurement of Carbonless Paper without fiber 11\”RW
 May
• Procurement of Various Carbonless Paper without fiber 14\”RW
• Procurement of Stitching Wire Gauge
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper CB and CF (9\”RW)
• Procurement of Airconditioning Unit (including installation)
• Procurement of Office Furniture
• Procurement of Computer Laptop
• Procurement of Janitorial Supplies
• Procurement of Preventive Maintenance Services for Termites and Pests Control System
• Procurement of Tagboard
• Procurement of Carbonless Paper with fiber, 9.5\”RW
• Procurement of Air Conditioning Units
• Procurement of Thermal Paper Rolls
• Procurement of Security Check Paper
• Procurement of Bond Paper
• Procurement of Laptop Computer
• Procurement of Airconditioning Units (including installation)
• Procurement of Carbonless Paper without fiber
 June
• Lease of Machines and Finishing Equipment
• Procurement of Whole Grain Denorado Rice
• Procurement of Office Equipment
• Procurement of Nylon Plate Maker Machine
• Procurement of Brokerage Services (via air freight)
• Procurement of Process Black Ink
• Lease of Machines and Finishing Equipment
• Procurement of Finishing Services
• Procurement of Splicing Tape
• Supply of Fuel, Petroleum, Gasoline, and other Allied Supplies
• Procurement of Book Paper
• Procurement of Office Supplies
• Procurement of Corrugated Boxes
• Procurement of Corrugated Boxes Singlle Wall without Print
 July
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper CB and CF
• Procurement of Kromekote
• Procurement of Colored Bond Paper
• Procurement of Carbonless Paper
• Procurement of Red Padding Glue
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper and Carbonless Paper
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of Hydromat Cutter Blades
• Procurement of Colored Bond Paper
• Procurement of Computer Tablet
• Procurement of Book Paper
 August
• Procurement of Bond Paper
• Procurement of Printer Consumables
• Procurement of Miyakoshi Press Machine Parts
• Procurement of Whole Grain Rice
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper CB and Carbonless Paper CF and CB
• Procurement of Services for the Installation of Drywall
• Repair and Reconditioning Services of Hohner Stitching Machine
• Procurement of Book Paper
• Procurement of Bond Paper
 September
• Procurement of Repair Services for Flexibobine Rollfed Machine
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper
• Procurement of Finishing Services
• Procurement of Carbonless Paper without fiber
• Procurement of Jute Tagboard
• Procurement of Hot Melt Glue
• Procurement of Fountain Solution
 October
• Procurement of Plate Developer and Finisher
• Procurement of Kraft Paper
• Procurement of Bond Paper
• Procurement of Self Adhesive Decal Sticker and Self Adhesive Aluminum Pet Film
• Procurement of Rubber Blanket
• Procurement of Office Supplies
• Lease of Machines and Finishing Equipment
• Lease of Various Printing Machine and Equipment with Operational and Technical Support System
• Procurement of Whole Grain Rice
• Procurement of Various Paper
• Procurement of Jute Tagboard
• Procurement of Stretch Film
• Procurement of Book Paper
• Procurement of Desktop Computer
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Janitorial Supplies
• Procurement of LDPE Plain Plastic
• Procurement of Printer Consumables
 November
• Procurement of Hand Pallet Truck
• Procurement of Construction Services
• Procurement of Book Paper
• Procurement of Janitorial Supplies
• Procurement of Printer Consumables
• Procurement of Services for the Disposal of Hazardous Waste and other related waste generated
• Procurement of Carbonless Paper (White)
• Lease of Machines and Finishing Equipment
• Procurement of Book Paper
• Procurement of Numbering Machine and Spare Parts
• Procurement of Office Equipment
• Procurement of Fire Extinguisher
• Procurement of Carbonless Paper
• Supply, Delivery and Installation of Additional CCTV Cameras with complete accessories
• Lease of Machines and Finishing Equipment
• Procurement of Repair Services for Muller Martini Rollfed Machine
• Supply, Delivery and Installation of Airconditioning Unit
• Procurement of Office Equipment
 December
• Procurement of Contract of Services for the Engagement of a Certifying Body for ISO 9001:2015 Certification of APO Production Unit, Inc.
• Procurement of Lateral Steel Filing Cabinet
• Lease of Various Printing Machines and Equipment
January
• Procurement of Book Paper
• Procurement of Isopropyl Alcohol
• Procurement of Book Paper
• Procurement of Various Colored Carbonless Paper
• Procurement of Bond Paper
• Procurement of Jute Tagboard
• Procurement of LDPE Plain Plastic
• Procurement of Carbonless Paper
• Procurement of Various Colored Carbonless Paper
• Procurement of Various Colored Carbonless Paper
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Colored Carbonless Paper
• Procurement of Janitorial Supplies
• Procurement of Colored Carbonless Paper
• Procurement of Colored Carbonless Paper
 February
• Procurement of Colored Carbonless Paper
• Procurement of Toner
• Procurement of Bond Paper
• Procurement of Various Colored Carbonless Paper
• Procurement of Imported Book Paper
• Procurement of Whole Grain Rice
• Procurement of Office Divider
• Procurement of Various Colored Carbonless Paper
• Procurement of Colored Carbonless Paper
 March
• Procurement of Bond Paper 80gsm
• Procurement of Two (2) Units Desktop Computer and One (1) Unit Printer (3in1)
• Procurement of Repair and Calibration of Polar Mohr 2 Cutter
• Procurement of Various Colored Carbonless Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Servies for the Repair and Maintenance of Air Conditioning Units
• Procurement of Book Paper 70gsm (9.5\” RW)
• Procurement of Two (2) Units Laptop Computer and One (1) Unit of 3-in-1 Printer
• Procurement of Colored Carbonless Paper
 April
• Procurement of Various Colored Carbonless Paper
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Internet Connection Upgrade
• Procurement of Kraft Paper
 May
• Procurement of PE Plastic Bag
• Procurement of One (1) Lot Supply of Fuel, Petroleum and Gasoline
• Procurement of Colored Carbonless Paper
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Numbering Attachment Unit
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Book Paper
 June
• Procurement of ID Printer and Accessories
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Corrugated Boxes Singlle Wall without Print
• Procurement of Jute Tagboard
• Procurement of Kromekote Paper
• Procurement of Book Paper
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Book Paper
• Procurement of Various Office Supplies
• Procurement of Whole Grain Rice
 July
• Procurement of Various Colored Carbonless Paper
• Procurement of Lateral Steel Filing Cabinet
• Procurement of Micro Perforating Blade
• Procurement of Various Office Furniture
• Procurement of Clear Pastic Jacket
• Procurement of Carbonless Paper
• Procurement of Special File Folder
• Procurement Parts and Repair Services of Stitching 221 Machine
• Lease of Computer-to-Plate (CtP) with Operational and Technical Support System
• Procurement of Computer Laptop
• Procurement of Heavy Duty Industrial Platform Weighing Scale and Mechanical Spring Weighing Scale
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Book Paper
• Procurement of Micro Perforating Blade
• Procurement of Bristol Vellum
• Procurement of Hooded Trash Bin and Mobile Garbage Bin
• Procurement of Offset Process Ink
• Procurement of Document Reader and Multimedia Projector
• Procurement of Various Colored Carbonless Paper
• Procurement of Carbonless Paper White (28\” x 34\”)
• Procurement of Various Colored Carbonless Paper without fiber
 August
• Procurement of Book Paper
• Procurement of Lateral Filing Cabinet
• Procurement of CBS1 PCHC Watermark Security Check Paper 9\” RW
• Procurement of Computer Equipment
• Procurement of Male and Female Punches
• Procurement of Numbering Attachment
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Procurement of Book Paper 80 gsm 14.5” RW
• Procurement of Filing Cabinet
 September
• Procurement of DS-Filter 100 Microns
• Procurement of Services for the Repair of Hohner Stitching Machine
• Procurement of Negative Violet Plates
• Procurement of Finishing Services
• Procurement of Book Paper
• Procurement of Bond Paper
• Procurement of Negative Violet Plates (Single Sided)
• Procurement of Laptop Computer
• Procurement of Colored Carbonless Paper
 October
• Procurement of Carbonless Paper without Fiber 14\”RW
• Procurement of Isopropyl Alcohol
• Procurement of Carbonless Paper
• Procurement of CBS1, Self-Contained Paper and Carbonless Paper
• Procurement of Micro Perforating Blade
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Book Paper
• Procurement of Negative Violet Plates
• Procurement of Rubber Blanket with adhesive
• Procurement of Rubber Blanket
• Procurement of Uninterruptible Power Supply (UPS)
• Procurement of Various Carbonless Paper without fiber 9.5\”RW
• Procurement of Repair Services for Wohlenberg 2 Cutter Machine (Malfunction of Clamp/ Defective Hydraulic System)
• Procurement of Airline Tickets
 November
• Procurement of Installation of Permanent Divider/Partition (including materials and services)
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Procurement of One (1) Lot Repair and Recovery with Shafting Build up Services (Defective Inking Rollers)
• Procurement of Repair and Fabrication Services of Impression Gear A and B of Flexibobine Rollfed Machine
• Procurement of Finishing Services
• Procurement of Airline Tickets
• Lease of Machines and Finishing Equipment
• Procurement of Foldcote and Book Paper
• Lease of Machines and Finishing Equipment
• Procurement of Various Colored Carbonless Paper without fiber
• Procurement of Various Colored Carbonless Paper without fiber 9.5\”RW
 December
 January
 February
 March
 April
 May
 June
 July
 August
 September
 October
 November
 December
 January
 February
 March
 April
 May
 June
 July
 August
 September
 October
 November
 December
 January
• Step Sisters Trading
• Lexis Sterling Gold Phils, Inc.
• Step Sisters Trading
• King Printing
 February
 March
 April
 May
 June
 July
 August
 September
• JSBP Construkt, Inc.
 October
 November
 December
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