| January |
| • Lease of Machine and Equipment |
| • Lease of Machine and Equipment |
| • Lease of Machine and Equipment |
| • Procurement of C2S and Matt |
| • Procurement of CS2 |
| • Procurement of Desktop Computer |
| • Procurement of Foldcote |
| • Procurement of Hauling and Trucking Service Provider |
| • Procurement of Services for the Construction of APO’s Driver’s Lounge |
| • Procurement of Laptop Internal Devices and Software Upgrade |
| • Procurement of Matt |
| • Procurement of Hot Melt Glue |
| • Procurement of Isopropyl Alcohol |
| • Lease of Various Printing Machines and Equipment with Operational and Technical Support System |
| • Procurement of Medical Items Covid-19 Response Items |
| • Procurement of Slotted Angle Steel Rack |
| • Supply and Delivery of Fuel Petroleum Gasoline and Other Allied Supplies |
| • Lease of Various Printing Machines and Equipment with Operational and Technical Support System |
| • Procurement of Air Purifier |
| • Procurement of Barcode Printer and Wireless Barcode Scanner |
| • Procurement of Book Cover with gold stamping |
| • Procurement of Book Paper |
| • Procurement of C2S and Matt Reposting |
| • Procurement of CBS1 PCHC Watermark Security Check Paper and Matt Coated |
| • Procurement of CBS1 PCHC Watermark Security Check Paper Self Contained and Carbonless Paper White |
| • Procurement of DS-Filter |
| • Procurement of Finishing Services |
| • Procurement of Freight Forwarding Service Provider |
| • Procurement of Heavy duty tarpaulin |
| • Procurement of LED Bulb and Tubes |
| • Procurement of Office Equipment |
| • Procurement of Office Equipment |
| • Procurement of Printed Packaging Tape |
| • Procurement of Carbonless Paper White with Fiber |
| • Procurement of Hot Melt Glue |
| • Procurement of Long Brown Envelope |
| • Procurement of Nylon Plate |
| • Procurement of Offset Web Printing Ink |
| • Procurement of Stitching Wire |
| • Procurement of White Long Envelope |
| • Procurement of Whole Grain Rice |
| February |
| • 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 |
| • Procurement of Bond Paper |
| • Procurement of Carbonless Paper |
| • Procurement of CBS1 PCHC Watermark Security Check Paper Self Contained Carbonless Paper White (949393) |
| • Procurement of Desktop Computer |
| • Procurement of Desktop Computer |
| • Procurement of Double Coated Adhesive Tape |
| • Procurement of Janitorial Supplies |
| • Procurement of Jute Tagboard |
| • Procurement of Office Equipment |
| • Procurement of Office Equipment |
| • Procurement of P.E Plastic |
| • Procurement of Preventive Maintenance Services for Airconditioning Units of APO |
| • Procurement of Preventive Maintenance Services for Generator Set of APO |
| • Procurement of Book Paper |
| • Procurement of Ethyl Acetate |
| • Procurement of Isopropyl Alcohol |
| • Procurement of Kraft Paper |
| • Procurement of Stitching Wire |
| • Procurement of Toluene |
| • Procurement of Backup Software |
| • Procurement of LED Bulb and Tube Lights |
| • Procurement of Desktop Computer |
| • Procurement of Double Coated Adhesive Tape |
| • Procurement of P.E Plastic Bag |
| • Procurement of Satin Label Stickers |
| • Lease of Machine and Equipment |
| • Lease of Machine and Equipment |
| • Lease of Machine and Equipment |
| • Lease of Machine and Equipment |
| • Lease of Machine and Equipment |
| • Procurement of Brokerage Services |
| • Procurement of Brokerage Services |
| • Services for the Repair and Replacement of Roof (including labor and materials) |
| • 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 |
| • 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 |
| • Procurement of Book Paper |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Geltex Prima and Book Paper |
| • Procurement of Office Equipment |
| March |
| • Procurement of Electric Typewriter |
| • Procurement of Multivitamins Capsule |
| • Procurement of Toner |
| • Procurement of Toner |
| • Lease of Machines and Finishing Equipment |
| • Lease of Machines and Finishing Equipment |
| • Procurement of Brokerage Services |
| • Procurement of Carbonless Paper |
| • Procurement of Positive Thermal Plates |
| • Procurement of Vertical Waste Paper Baler Machine |
| • Lease of Machine and Equipment |
| • Procurement of Office Equipment |
| • Lease of Machine and Equipment |
| • Lease of Machine and Equipment |
| • Procurement of BIR Green Ink |
| • Procurement of Book Paper |
| • Procurement of Digital GSM Scale |
| • Procurement of Offset Warm Red Ink |
| • Procurement of Process Inks |
| • Procurement of Services fot the Preventive Maintenance and General Cleaning for One (1) Unit for Air Compressor of APO |
| • Procurement of Clerical Office Chair |
| • Procurement of Medical Supplies |
| • Procurement of Blades for Wohlenberg and Polar Mohr Cutting Machines |
| • Lease of Machines and Finishing Equipment |
| • Procurement of Mechanical Platform Weighing Scale |
| • Procurement of Multivitamins Capsule |
| • Procurement of Preventive Maintenance and Cleaning Services for One (1) Unit of Air Compressor of APO |
| • Procurement of Stitching Wire |
| April |
| • Procurement of Whole Grain Rice |
| • Lease of Machine and Equipment |
| • Procurement of Face Mask and Face Shield |
| • Procurement of Finishing Services |
| • Lease of Machine and Equipment |
| • Procurement of Book Paper |
| • Procurement of PE Plastic Bag |
| • Procurement of Isopropyl Alcohol |
| • Procurement of Alcohol |
| • Procurement of five (5) units of Laptop |
| • Procurement of Mechanical Platform Weighing Scale |
| • Procurement of two (2) units of Laptop |
| May |
| • Procurement of C2S |
| • Procurement of Forwarding Services |
| • Procurement of Vitamins with zinc |
| • Procurement of CBS1 PCHC Watermark Security Check Paper |
| • Procurement of CBS1 PCHC Watermark Security Check Paper |
| • Procurement of Janitorial Supplies |
| • Procurement of Laptop |
| • Procurement of Book Paper |
| • Procurement of Bristol Vellum |
| • Procurement of C2S (Reposting) |
| • Procurement of Carbonless Paper |
| • Procurement of CTP Plates |
| • Procurement of Kromekote |
| • Procurement of Laptop |
| • Procurement of Laptop |
| June |
| • Procurement of Book Paper |
| • Procurement of CBS1 PCHC Watermark Security Check Paper |
| • Procurement of Janitorial Supplies |
| • Procurement of Whole Grain Rice |
| • Procurement of Steel Rack |
| • Procurement of Whole Grain Rice (Reposting) |
| • Procurement of Bond Paper |
| • Procurement of Book Paper |
| • Procurement of Carbonless Paper CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless, and Carbonless Paper |
| • Procurement of Carbonless Paper |
| • Procurement of Carbonless Paper |
| • Procurement of Desktop Computer |
| • Procurement of Face Mask and Face Shield |
| • Procurement of Janitorial Supplies |
| • Procurement of Laptop |
| • Procurement of Laptop |
| • Procurement of Office Supplies |
| • Procurement of Printer Inks |
| • Procurement of Ethyl Acetate Solvent |
| • Procurement of Isopropyl Alcohol Solvent |
| • Procurement of Toluene |
| • Procurement of BIR Green Ink (Reposting) |
| • Procurement of Offset Warm Red Ink (Reposting) |
| • Procurement of Corrugated Box |
| • Procurement of Finishing Services |
| • Procurement of Foldcote |
| • Procurement of Invisible Fluorescent Green Ink |
| • Procurement of Invisible Fluorescent Red Ink |
| • Procurement of Jute Tagboard |
| • Procurement of Kromekote (Reposting) |
| July |
| • Lease of various Printing Machines and Equipment with Operational and Technical Support System |
| • Procurement of Storage Rack |
| • Procurement of Thermal Paper |
| • Supply of Fuel, Petroleum, Gas, and other allied supplies |
| • Procurement of Book Paper |
| • Procurement of CBS1 PCHC Watermark Security Check Paper |
| • Procurement of Office Equipment |
| • Lease of Machines and Finishing Equipment |
| • Procurement of Finishing Services |
| • Procurement of Positive Thermal Plates |
| • Procurement of Rubber blanket with metal bars |
| • Procurement of Brokerage Services |
| • Procurement of Colored Bond Paper |
| • Procurement of Nylon Plates |
| • Procurement of Packaging Tape |
| August |
| • Lease of Machines and Finishing Equipment |
| • Procurement of Book Paper |
| • Procurement of Forwarding Services |
| • Procurement of Whole Grain Rice |
| • Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper, and Carbonless Paper |
| • Procurement of Foldcote |
| • Procurement of Multivitamins Capsule |
| • Procurement of Office Equipment |
| • Lease of Machines and Equipment with Operational and Technical Support System 949817 |
| • Lease of Machines and Equipment with Operational and Technical Support System 949823 |
| • Lease of Machines and Equipment with Operational and Technical Support System 949824 |
| • Lease of Machines and Equipment with Operational and Technical Support System 949825 |
| • Lease of Machines and Equipment with Operational and Technical Support System 949826 |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Book Paper |
| • Lease of Machines and Equipment with Operational and Technical Support System (1) |
| • Lease of Machines and Equipment with Operational and Technical Support System (2) |
| • Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, and Envelope-Matt Coated |
| • Procurement of Desktop Computer |
| • Procurement of Laptop Computer |
| • Procurement of Office Cubicle with Electrical Accessories |
| • Procurement of Pest Control Services |
| September |
| • Procurement of Office Equipment (Reposting) |
| • Procurement of Office Supplies |
| • Procurement of Alcohol |
| • Procurement of Finishing Services with Quality Assurance |
| • Procurement of Hot Melt Glue |
| • Procurement of Laptop Computer |
| • Procurement of Services for the Overhauling of TCM Grablift |
| • Procurement of Book Paper |
| • Procurement of Carbonless Paper |
| • Procurement of Colored Carbonless Paper |
| • Procurement of Colored Carbonless Paper |
| • Procurement of Face Mask and Face Shield |
| • Procurement of Services for the Continuation of Firewall Hardware and Program License Subscription (Support Services Included, Online and Onsite) |
| • Procurement of Colored Carbonless Paper |
| • Lease of Machines |
| • Supply, Delivery, Installation, Set Up, and Configuration of One (1) Set of Face Recognition Thermal Scanner Terminal Device |
| • 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 |
| • Procurement of Bristol Vellum |
| • Procurement of Laptop |
| • Procurement of Laptop |
| • Supply, Installation, and Commissioning of Two (2) Units of 5 TR Ceiling Concealed Inverter Ducted Type Air conditioner |
| • Procurement of Office Supplies (Reposting) |
| October |
| • Procurement of Pure Drinking Water |
| • Procurement of Whole Grain Rice |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Vitamin C with Zinc |
| • Procurement of Colored Bond Paper |
| • Procurement of Colored Carbonless Paper |
| • Lease of Machines and Finishing Equipment |
| • Procurement of Book Paper |
| • Procurement of Book Paper |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Foldcote and Book Paper |
| • Procurement of Laptop Computer |
| • Procurement of Vitamin C with Zinc (Reposting) |
| • Procurement of Book Paper |
| • Procurement of Colored Bond Paper |
| • Procurement of Janitorial Supplies |
| • Procurement of Laptop |
| • Procurement of Laptop |
| November |
| • Procurement of Book Paper |
| • Procurement of Book Paper |
| • Procurement of Green Inks |
| • Procurement of Invisible Fluorescent Green Ink |
| • Procurement of Whole Grain Rice |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Nylon Plates |
| • Procurement of Office Furniture |
| • Procurement of Isopropyl Alcohol |
| • Procurement of Positive Thermal Plates |
| • Procurement of Bundling Machine |
| • Procurement of CTP Plates |
| • Procurement of Desktop Computer |
| • Procurement of Ethyl Acetate Solvent |
| • Procurement of Isopropyl Alcohol |
| • Procurement of Laptop Computer |
| • Procurement of Toluene Solvent |
| • Procurement of Finishing Services |
| • Procurement of Offset Process Black Ink |
| • Procurement of Saliva Test Kits |
| • Procurement of Vitamins |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Repair and Maintenance Services of Door Access Control System |
| • Procurement of Vehicle Tires |
| • Procurement of Ethyl Acetate Solvent |
| • Procurement of Isopropyl Alcohol (for machine printing use) |
| • Procurement of Toluene |
| • Repair and Maintenance Services of Door Magnetic Locks (Revised RFQ) |
| December |
| • Procurement of Industrial Hydraulic Oil Fluid |
| • Procurement of DS Filter |
| • Procurement of Laptop |
| • Procurement of Printer Consumables |
| • Lease of Machines and Equipment with Operational and Technical Support System |
| • Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Paper |
| • Procurement of Desktop Computer and All-in-One Printer |
| • Procurement of Office Supplies |
| • Procurement of Services for the Continuation of Microsoft Office 365 Software Licenses to APUI and with an additional of thirty-five (35) accounts |
| • Supply, Delivery and Installation of Divider Sliding Gate |
| • Procurement of Forwarding Services |
| • Procurement of Services for the Hauling and Transfer of two (2) units Press Machines |
| • Supply of Fuel, Petroleum, Gas, and other allied supplies |
| • Procurement of Book Paper |
| • Procurement of CBS1 PCHC Watermark Security Check Paper |
| • Procurement of Desktop Computer |
| • Procurement of Forwarding Services |
| • Procurement of Laptop |
| • 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 Refrigerator, Portable Air Conditioner Inverter, and Microwave Oven |
