Bids & Awards Committee

Request for Quotation - 2024

February 2024

• Procurement of Catering Services for APO GFPS Workshop
• Procurement of Forwarding Services-Cebu City
• Lease of Various Printing Machines and Equipment with Necessary Printing Materials, After-Sales Service and Parts-Davao Region
• Lease of Various Printing Machines and Equipment with Necessary Printing Materials, After-Sales Service and Parts (Intertech)
• Procurement of Chipboard 120lbs
• Procurement of Male and Female Punches
• Procurement of Whole Grain Rice (24-1-751)
• Procurement of Gum Solution
• Procurement of Laptop Computer
• Procurement of Office Equipment (24-2-775)
• Preventive Maintenance and General Cleaning Services for Airconditioning Units (ACU) of APO-PUI
• Procurement of Galvanized Fabricated Trash Bin
• Procurement of Laptop Computer
• Amended_Industrial Dehumidifier_20242000790
• Procurement of Industrial Dehumidifier
• Lease of Various Printing Machines and Equipment with Necessary Printing Materials, After-Sales Service and Parts – Davao Region
• Procurement of External Hard Disk-Drive and Monitor
• Procurement of Laptop Computers
• Procurement of Paraphernalia for APO-PUI Employees in Celebrating the 2024 National Women’s Month
• Procurement of Laptop Computer APO Lima
• Procurement of Recovering of Various Rubber Rollers
• Procurement of Rubber Blanket with Steel Bar (Muller Martini Machine)
• Procurement of Rubber Blanket with Steel Bar
• Amended on Procurement of Paraphernalia for APO-PUI Employees in Celebrating the 2024 National Women’s Month
• RFQ_6 units of Van_BAC Seminar on March 5 and 7, 2024
• Procurement of Drone
• Procurement of Office Supplies
• Supply, Delivery, and Installation of Facial Recognition with Thermal Scanner
• Procurement of Process Inks
• Procurement of Modular Cabinet
 

March 2024

• Lease of Printing Machine with Operational Support System and Provision of After-Sales Service and Parts (24-2-818)
• Lease of Printing Machine with Operational Support System and Provision of After-Sales Service and Parts (24-2-829)
• Lease of Various Printing Machines with Operational Support System and Provision of After-Sales Service and Parts (24-2-823)
• Lease of Various Printing Machines with Operational Support System and Provision of After-Sales Service and Parts (24-2-827)
• Lease of Various Printing Machines with Operational Support System and Provision of After-Sales Service and Parts (24-2-828)
• Procurement of Materials and Services for the Repair of APO Warehouse 1 and 2 Roll Up Doors – APO Lima
• Procurement of Desktop and Laptop Computer HRAD
• Procurement and Installation of Modular Partition
• Procurement of Office Supplies (24-2-835)
• Procurement of Pest Control Services
• Supply and Delivery of Desktop Computer
• Procurement of Pest Control Services Bid Bulletin
• Supply and Delivery of Office Chairs
• Annex A (Tshirt)_2024-3-000841
• Procurement of Tshirt with Customized Printed Design
• Procurement of Cotton Rags
• Procurement of Padding Glue
• Procurement of Stitching Wire Gauge No. 21
• Procurement of Janitorial Supplies
• Supply and Delivery of Purified Drinking Water
• Procurement of Parts and Mechanical Services
• Procurement of Internet Subscription for 2024
• Procurement of Website Hosting by APO Production Unit, Inc. for 2024
 

April 2024

• Supply and Delivery of Black Ink
• Supply and Delivery of Blue Ink
• Supply and Delivery of Geranium Magenta Ink
• Supply and Delivery of Ethyl Acetate
• Supply and Delivery of Toluene
• Supply and Delivery of Yellow Ink
• Supply and Delivery of Whole Grain Rice
• Procurement of Book Paper 100 GSM
• Procurement of Bookpaper 70 GSM
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper, Self Contained Carbonless Paper CB, Carbonless Paper CFB, and Carbonless Paper CF
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning and Decommissioning of Air Condition Unit
• Supply and Delivery of Isopropyl Alcohol APO Lima
• Procurement of Giveaways
• Lease of Printing Machine and Finishing Equipment with Operational and Technical Support_2024-4-000886
• Lease of Printing Machines and Finishing with Operational and Technical Support_2024-4-000887
• Procurement of Forwarding Services
• Procurement of Forwarding Services (PR # 24-4-903) -DEPED Zamboanga
• Lease of Various Printing Machines and Finishing Equipment with Operational and Technical Support
• Procurement of Backup Direct Internet ISP
• Procurement of Disposable Protective Face Mask
• Procurement of Motorcycle Vehicle
• Finishing Services with Quality Assurance of Various Accountable Forms
• Procurement of Multivitamins with Minerals
• Procurement of Rubber Blanket with Adhesive
• Procurement of Process Free Plates
 

Request for Quotation - 2023

February 2023

• Services for the Repair or Replacement of Parts Including Labor and Parts of Air Dryer Compressor
• Hauling Services
• Annexes_Hauling Services
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self-Contained Carbonless Paper CB
• Lease of Machines and Finishing Equipment_231000214
• Lease of Machines and Finishing Equipment_231000215
• Lease of Machines and Finishing Equipment_231000216
• Lease of Machines and Finishing Equipment_232000233
• Procurement of Laptop
• Procurement of Toner Cartridges and Maintenance Box
• Procurement of Whole Grain Rice
• Procurement of Book Paper
• Procurement of Ethyl Acetate
• Procurement of Isoprophyl Alcohol
• Procurement of Jute Tagboard
• Procurement of Kraft Paper
• Procurement of Printer Consumables
• Procurement of Toluene
• Procurement of Disposable Face Mask
• Procurement of Janitorial Supplies
• Procurement of Male and Female Punches
• Supply, Delivery, and Installation Including Labor & Materials for the Restoration of PIA Atrium
• Procurement of Laptop
• Procurement of Vitamin C with Zinc
• Lease of Machines and Equipment with Operational and Technical Support System_232000246
• Lease of Machines and Finishing Equipmemt_232000252
• Paraphernalia for APUI Roadshow_Tshirts and Tarpaulin (RFQ SIGNED)
• Procurement of Bristol Vellum
• Procurement of Chipboard
• Procurement of Magnifying Glass_APUI Roadshow (RFQ SIGNED)
• Procurement of Office Furniture
• Procurement of UV Light Pen_APUI Roadshow (RFQ SIGNED)
• Procurement of Actuarial Services
• Procurement of Paraphernalia for APUI Employees in Celebrating the 2023 National Women’s Month

August 2023

• Procurement of Stitching Wire
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Air Condition Unit
• Preventive Maintenance Services for APUI Motor Vehicles (TFB-18-23) [Negotiated Procurement – Two Failed Biddings]
• Procurement of Appraisal Services
• Procurement of Isopropyl Alcohol (For Machine Printing Use) and Double Coated Tape
• Supply and Delivery of Hard Hat and Emergency Kit Bag
• Supply and Delivery of Laptop
• Supply and Delivery of Whole Grain Rice
• Procurement of Isopropyl Alcohol_20237000516_Amended
• Procurement of Purified Drinking Water
• Procurement of Book Paper_20238000525
• Procurement of Book Paper_20238000526
• Supply and Delivery of Whole Grain Rice
• Supply and Delivery of Black Ink
• Supply and Delivery of Blue Ink
• Supply and Delivery of Ethyl Acetate
• Supply and Delivery of Geranium Magenta Ink
• Supply and Delivery of Isopropyl Alcohol
• Supply and Delivery of Toluene
• Supply and Delivery of Yellow Ink
• Procurement of Offset Web Printing Ink MP3535
• Procurement of Offset Web Printing Ink MP3536
• RFQ_Renovation of Pantry Room to Proposed Rooms for Lactation Area and Gym Fitness
• Amended of Offset Web Printing Ink (MP3535)
• Amended of Offset Web Printing Ink (MP3536)
• Procurement of Book Paper 70 GSM
• Procurement of AGE Gum Solution Finisher
• Amended of Closing Date on AGE Gum Solution Finisher
• Procurement of Fountain Solution
• Procurement of Hotmelt Glue
• Procurement of Janitorial Cleaning Supplies
 

October 2023

• Procurement of CBS1 Security Paper, Bond Pink, Imported Bookpaper, CB White, CF Blue, CF Yelllow, and Self Contained Carbonless Paper CB White
• Procurement of Data File Folder
• RFQ_Annual Physical Examinations_PR # 23-9-000593
• Procurement of Overhauling and Rewinding of Air Blower Installation of Safety Light Curtain Sensor
• Procurement of Process Inks
• Procurement of Splicing Tape
• Supply and Delivery of Lighting Fixtures, Minor Floor Repairs, and Electrical Repairs including Labor
• Amended of Whole Grain Rice
• Procurement of Whole Grain Rice
• Procurement of Sports Uniform
• Supply, Delivery and Installation of Facial Recognition, Thermal Scanner Terminal
• Corporate Giveaways (Ballpen and Tote Bag)
• Procurement of Alcoholic Beverages
• Procurement of Basket of Goods
• Procurement of Corporate Giveaways
• Procurement of Machine Guillotine Blades
• Procurement of Meals and Snacks for APUI 49th Year Anniversary – Copy
• Procurement of Multivitamins with Minerals
• Procurement of Paraphernalia for APUI-GAD 18-Day Campaign to End Violence Against Women and Children (VAWC) – Copy
• Supply, Delivery, and Installation of Brand-New Digital Counter with Repair and Parts Replacement for Burster 1 and 2 Machines Including Labor
• Procurement of Alcoholic Beverages (Corporate Giveaways)
• Procurement of Forwarding Services
• Procurement of Fountain Solution
• Procurement of Roller Wash
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self-Contained Carbonless Paper
• Procurement of Transportation Service for Sports Fest
 

Request for Quotation - 2022

 January
• Lease of Machines and Equipment
• Lease of Machines and Finishing Equipment (Click Charge)
• Procurement of Desktop Computer
• Procurement of Laptop and Dot Matrix and All-in-One Printer
• Procurement of Laptop
• Procurement of Services for the Repair and Recovery Build-Up of Defective Inking Rollers of Miyakoshi Rollfed Machine
• Procurement of Video Camera
• Procurement of Printer Consumables
• Procurement of Book Paper (Reposting)
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of Core Switch (Installation and Support Services Included)
 February
• Lease of Machines and Finishing Equipment (Click Charge) Reposting
• Procurement of Brokerage Services
• Procurement of C2S and Book Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber
• Procurement of Vehicle Car Batteries
• Procurement of Whole Grain Rice
• Procurement of Janitorial Supplies
• Lease of Machines (Reposting)
• Procurement of Forwarding Services
• Procurement of Electric Jack Lift
• Procurement of Laptop
• Procurement of Mobile Forklift Ramp
• Procurement of Forwarding Services
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of CS1 PCHC Watermark Security Check Paper and Carbonless Paper
• Procurement of CS1 PCHC Watermark Security Check Paper
• Procurement of Laptop and Desktop Computer
• Procurement of Rental Service of Bus Vehicle
• Procurement of Services for the Repair Rubber Recovery of Inking Rollers
• Procurement of Vitamin C with Zinc
• Procurement of T-Shirt with Printed Design
 March
• Procurement of P. E Plastic Bag
• Procurement of Disposable Face Mask
• Lease of Machines and Equipment
• Procurement of Services for the Refurbishment of Inking Rollers
• Procurement of Carbonless Paper without Fiber
• Procurement of Bond Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Disposable Face Mask (Reposting)
• Procurement of Neck Cotton T-Shirts with Printed Design (For employees of APUI’s in celebrating the 2022 National Woman’s Month)
• Procurement of Services for the Preventive Maintenance of APUI’s various Motor Vehicles (Including materials and labor)
• Procurement of Alcohol
• Procurement of Carbonless Paper without Fiber
• Procurement of Label Printer
• Procurement of Bond Paper (Reposting)
• Lease of Machines and Equipment
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Custom Made Uniform (Jersey – APUI Sports Activities and Festivial 2022)
• Procurement of Office Supplies
• Procurement of Finishing Services
• Procurement of Laptop
• Procurement of Printer Consumables
 April
• Procurement of Chipboard
• Procurement of Kraft Paper
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Air Condition Unit
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper
• Procurement of Data File Folder
• Procurement of Motorcycle Vehicle
• Procurement of Pest Control Services
• Procurement of Portable Fire Extinguisher
• Procurement of Whole Grain Rice
• Services for the Repair, Replacement Including Labor, Installation & Materials with Drive Support Shafting of Goss Community Printing Machine
• Services for the Repair, Replacement of Parts Including Labor & Materials of Gto1- Sheetfed Machine
• Services for the Repair, Replacement of Parts Including Labor, Installation & Materials with Technical Supervision for KORD-64 Sheetfed Machine
• Procurement of Book Paper (Reposting)
• Procurement of Chipboard (Reposting)
• Procurement of Forwarding Services
• Supply, Delivery and Installation Including Labor and Materials of Main Drive Motor and Delivery Chain for Muller Martini 221 Stitching Machine
• Procurement of Fire Extinguisher
• Supply and Delivery of White Cotton T-Shirts with Printed Design (For employees of APUI’s in attending the APO GAD GFPS Seminar and Workshop FY 2022)
• Procurement of Vehicle Cleaning Supplies
 May
• Procurement of Laptop and Desktop Computer
• Procurement of Services for the Preventive Maintenance for Air Conditioning Units of APO
• Procurement of Services for the Renovation (including labor and materials) of APO Cebu Office Branch
• Procurement of Office Furniture
• Procurement of Fire Extinguisher (Reposting)
• Procurement of Services for the Repair Rubber Recovery of Inking Rollers of Goss Community Printing Machine
• 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 Face Mask
• Procurement of Vitamin C with Zinc
• Supply and Delivery of P.E Plastic Bag
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber
• Procurement of Janitorial Supplies
• Procurement of Desktop Computer (Assembled Unit), Memory (RAM) and Solid State Drive (SSD) Storage
• Procurement of Finishing Services
• Procurement of Green Inks
• Procurement of Office Appliances
• Procurement of Process Inks
• Supply and Delivery of Clinical Medical Supplies
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Air Condition Units
• Procurement of Desktop Computer (Assembled Unit), Memory (RAM) and Solid State Drive (SSD) Storage
• Procurement of Laptop
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Heavy-Duty Air Condition Units
• Procurement of Desktop Computer (Assembled Unit), Memory (RAM), and Solid State Drive (SSD) Storage (Reposting)
• Procurement of Forwarding Services
• Procurement of Bus Rental Services (APUI BAC In-House Training on RA 9184 – Baguio City)
• Procurement of Laptop
• Procurement of Laptop
• Lease of Machines and Equipment with Operational and Technical Support System
• Lease of Machines and Equipment with Operational and Technical Support System
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of Janitorial Supplies
 June
• Procurement of Vehicle Cleaning Supplies (Reposting)
• Procurement of Whole Grain Rice
• Procurement of Invisible Fluorescent Green Ink
• Procurement of Carbonless Paper without Fiber (Reposting)
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, and Carbonless Paper CFB & CF
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Heavy-Duty Air Condition Units (Reposting)
• Supply and Delivery of Clinical Medical Supplies (Reposting)
• Procurement of All-in-One Printer
• Procurement of Book Paper
• Procurement of Ethyl Acetate Solvent
• Procurement of Isopropyl Alcohol
• Procurement of Laptop and Desktop Computer
• Procurement of Laptop
• Procurement of Carbonless Paper without Fiber (Reposting)
• Procurement of Kromekote
• Procurement of Hauling Services for the Transport and Disposal of Hazardous Waste
• Procurement of Hauling Services
• Procurement of Motorcycle Vehicle
• Procurement of Uninterruptible Power Supply (UPS) and Multimedia Led Projector
 
 July
• Procurement of Toluene Solvent
• Supply and Delivery of Invisible Fluorescent Green Ink
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Air Condition Unit
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self-Contained Carbonless Paper
• Procurement of Desktop Computer
• Procurement of Toner
• Procurement of Services for the Repair of Parts Including Labor and Materials of APUI Motor Vehicles
• Procurement of Book Paper
• Procurement of Brand New Automatic Plastic Strapping Machines and Brand New Automatic Shrink Packaging Machine
• Procurement of Carbonless Paper without Fiber
• Procurement of Finishing Services
• Procurement of Office Supplies
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of Book Paper
• Procurement of Forwarding Services
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Air Condition Unit
• Procurement of Customized Solid Metal Carbide Male and Female Punch
• Procurement of Book Paper
• Procurement of Ethyl Acetate Solvent
• Procurement of Alcohol
• Procurement of Disposable Face Mask
• Procurement of Vitamin C with Zinc
• Procurement of Brokerage Services
• Procurement of Lateral Filing Cabinet
• Procurement of Storage Rack
 August
• Procurement of Plate Replenisher
• Procurement of Whole Grain Rice
• Procurement of Carbonless Paper without Fiber
• Procurement of Saliva Test Kits
• Procurement of Desktop Computer (Assembled unit)
• Procurement of Book Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Laptop
 September
• Procurement of Brokerage Services
• Procurement of Strapping Machine
• Procurement of Cutter Blades
• Procurement of Isopropyl Alcohol
• Procurement of Purified Drinking Water
• Procurement of Alcoholic Beverages
• 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
• Procurement of Personalized Giveaways
 October
• Procurement of Whole Grain Rice
• Procurement of Janitorial Supplies
• Procurement of Carbonless Paper- CF Green without Fiber
• Procurement of CBS1 PCHC Watermark Security Checkpaper and Self Contained Carbonless CB
• Procurement of Disposable Face Mask
• Procurement of Kraft Paper
• Procurement of Vitamin C with Zinc
• Procurement of Acrylic Plaque
• Acrylic Plaque- Attachments
• Procurement of Vitamin C with Zinc
• Procurement of Kraft Paper (Reposting)
• Procurement of Bristol Vellum
• Procurement of Catering Services for 2022 Year-End Activity
• Procurement of Paraphernalia For APUI-GAD 18-Day Campaign To End Violence Against Women (VAW)
• VAW Annex A- Summary of Tshirt Sizes
• VAW ANNEXES
 November
• Supply, Delivery, and Installation of Video Wall
• Procurement of Laptop
• Procurement of Office Supplies
• Procurement of Bond Paper
• Procurement of Carbonless Paper
• Procurement of Hotmelt Glue
• Procurement of Whole Grain Rice
• Procurement of Laptop
• Procurement of Astro Arborio Special Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper
 December
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Self-Contained Carbonless Paper, and Carbonless Paper CF
• Procurement of Stitching Wire
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning of One (1) Aircondition Unit
• Procurement of Services for Rental of Shuttle Bus
• Lease of Machines and Equipment with Operational and Technical Support System_2212000146
• Lease of Machines and Equipment with Operational and Technical Support System_2212000147
• Supply, Delivery, and Installation of Internet Subscription (Upgraded Bandwidth)
• Procurement of Preventive Maintenance Service for Various Machines of APUI
• Procurement of Services for the Continuation of Microsoft Office 365 Software Licesnse to APUI
• Procurement of Astro Arborio Special Paper (Reposting)
• Procurement of Two (2) units of Motorcycle Vehicle
• Procurement of Services for the Continuation of Microsoft Office 365 Software License (Business Standard) to APUI
• Supply, Delivery, and Installation of Video Wall
• Procurement of Numbering Boxes
• Procurement of Solid Foldcote

Request for Quotation - 2021

 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

Request for Quotation - 2020

 January
 February
 March
 April
 May
 June
 July
 August
 September
 October
• Procurement of Roofing Repair and Replacement Services
• Procurement of Alcohol and Face Mask
• Procurement of Positive Thermal Plates
• Procurement of Printer Inks
• Procurement of Laptop
• Procurement of Laptop
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Carbonless Paper
• Procurement of Kraft Paper
• Procurement of Foldcote
• Procurement of Desktop Computer
• Procurement of PE Plastic Bag
• Procurement of Lateral Filing Cabinet
• Procurement of Office Furniture
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Lease of Machines and Finishing Equipment
• Procurement of Book Paper
• Procurement of Brokerage Services
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Ethyl Acetate
• Procurement of Laptop
• Procurement of Micro Perforating Blade
• Procurement of Ethyl Acetate Solvent
• Procurement of Book Paper
• Procurement of Lateral Filing Cabinet
• Repair of Inking Rollers Muller Goss
 November
• Procurement of White and Brown Envelope
• Procurement Delivery and Installation of Multi-Function Heavy Duty Copier Machine – Amended RFQ Bid ID No 71774
• Procurement of Book Paper
• Procurement of Pure Drinking Water
• Procurement of Kraft Paper
• Procurement of Laptop
• Procurement of Laptop and All-in-One Printer
• Procurement of Office Equipment
• Procurement of Laptop
• Procurement of Toner
• Procurement of Carbonless Paper CB CF
• Procurement of Network Attached Storage
• Procurement of White Envelope
• Procurement of Whole Grain Rice
December
• Procurement of Mohawk
• Procurement of Printer Consumables
• Procurement of Splicing Tape
• Procurement of Internal Devices and Software of Laptop (Upgrade)
• Procurement of Long Brown Envelope
• Procurement of Delivery Installation and Configuration of Anti-Virus Software
• Procurement of Stitching Wire
• Procurement of Finishing Services
• Lease of Printing Machines and Equipment
• Lease of various Printing Machines and Equipment
• Lease of various Printing Machines and Equipment
• Procurement of Acronis Back Up Software
• Procurement of Services for the Repair of Door Access Control
• Procurement of Book Paper
• Procurement of Carbonless Paper
• Procurement of Hotmelt Glue
• Procurement of Invisible Fluorescent Ink Green
• Procurement of Offset Web Printing Ink
• Procurement of Positive Thermal Plates

Request for Quotation - 2019

 January
• Procurement of Bond Paper, 34\\
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Lease of Various Machines and Equipment with Operational and Technical Support System
• Procurement of Office Equipment
• Procurement of Consulting Services (ISO 9001:2015)
• Procurement of Carbonless Paper without fiber 11\”RW
• Procurement of Carbonless Paper without fiber 11\”RW
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of Services for the Repair and Fabrication of Perforating Cylinder 17\” for Webklect Machine (including materials and labor)
• Procurement of Carbonless Paper 8.5\”RW
• Procurement of Carbonless Paper, 9.5\”RW
• Procurement of Carbonless Paper, 14\”RW
• Procurement of Carbonless Paper, 8.5\”RW
• Procurement of Book Paper 80gsm, 14.5\”RW
• Procurement of Book Paper 80gsm, 14.5\”RW
• Procurement of Consulting Services for the Establishment of Quality Management System certifiable to ISO 9001:2015
• Procurement of CBS1 PCHC Watermark Security Paper 9” RW Self- Contained Carbonless Paper CB 9” RW Carbonless Paper CF, 9” RW Bond Paper Pink, 34” x 28” Bond Paper Blue, 34” x 28”
 February
• Procurement of Whole Grain Rice
• Procurement of Repair Services for Wohlenberg 2 Cutter Machine (including materials and labor)
• Procurement of Repair Services for Polar Mohr II Cutter Machine (including materials and labor)
• Procurement of Office Furniture
• Lease of Machines and Finishing Equipment
• Procurement of Carbonless Paper without fiber 11\”RW
• Procurement of Carbonless Paper without fiber 9.5\\
• Procurement of Bristol Board 180 GSM, Ivory
• Procurement of Book Paper 80 GSM, 14.5\”RW
 March
• Procurement of Book Paper 70 gsm 9.5\” RW
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Tablet Computer
• Procurement of Carbonless Paper, 9.5\”RW
• Procurement of Bristol Vellum
• Procurement of Chipboard
• Procurement of Finishing Services of Various Accountable Forms
• Procurement of Services for the Preventive Maintenance and Cleaning of Various Air-conditioning Units for the Year 2019
• Procurement of Office Supplies
• Procurement of Carbonless Paper 9.5\” and 11\” RW
• Procurement of Bevania Splendorgel Ivory 140 GSM
• Procurement of Corrugated Box Single Wall without Print
• Procurement of Carbonless Paper 9.5\” and 12\”RW
• Procurement of Services for the Installation of CCTV Camera with complete accessories
• Procurement of Assorted Office Supplies
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Book Paper 100 GSM, 130\”RW
• Procurement of Offset Printing Inks
• Procurement of Packaging Tape
• Procurement of Security Book Sticker and CBS1 PCHC Watermark Security Check Paper
• Procurement of Carbonless Paper without fiber 9.5\” and 10\”RW
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
 April
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Book Paper 80 GSM, 9.5\”RW
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Services for the Installation of Water Tank and Water Pump System (including materials and labor)
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB and Self-Contained Carbonless Paper CF
• Procurement of Office Equipment
• Procurement of Finishing Services
• Procurement of Airconditioning Units
• Procurement of Carbonless Paper without fiber 9.5\”RW
 May
• Procurement of Services for the Preventive Maintenance of Termites and Pests Control System for one (1) year
• Procurement of Carbonless Paper 14\”RW
• Supply, Delivery and Installation of Airconditioning Unit and Power Supply
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self-Contained Carbonless Paper
• Procurement of Carbonless Paper with fiber, 9.5\”RW
• Procurement of Thermal Paper Rolls
• Procurement of Office Supplies
• Procurement of Bond Paper 80 GSM
• Supply, Delivery and Installation of two (2) Airconditioning Unit and Power Supply
• Procurement of Carbonless Paper 9.5\”RW
 June
• Procurement of Whole Grain Rice
• Lease of Machines
• Procurement of Nylon Plate Maker Machine
• Procurement of Office Supplies
• Procurement of Process Black Ink
• Procurement of Brokerage Services
• Procurement of Tablet Computer
• Procurement of Finishing Services
• Procurement of Splicing Tape
 July
• Procurement of Bond Paper
• Procurement of Kromekote
• Lease of Computer-to-Plate (CTP) with Operational and Technical Support System
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Carbonless Paper CF and CFB
• Procurement of Carbonless Paper 9.5\” RW
• Procurement of Carbonless Paper 28\” X 34\”
• Procurement of Negative Violet Plates
• Procurement of Red Padding Glue
• Procurement of Appliances
• Procurement of Hydromat Cutter Blades
• Procurement of Office Supplies
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper CB, Carbonless Paper CFB and CF
• Supply, Delivery and Installation of Dry-wall enclosure with glass
• Procurement of Toner
• Procurement of Bond Paper
• Procurement of Machine Parts for Miyakoshi Machine
• Procurement of Book Paper and Bristol Board
• Supply, Delivery and Installation of Dry-wall enclosure with glass
 August
• Procurement of Book Paper
• Procurement of Bond Paper
• Procurement of Whole Grain Rice
• Procurement of Book Paper
• Procurement of Bond Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper CB
• Procurement of Services for the Repair of Flexibobine Rollfed Machine
• Procurement of CTP Plates
• Accredited Training Providers on Public Corporate Governance for Board of Trustees and its Senior Officers
• Procurement of Repair Services of Pack to Pack 2 Colors Offset (Fold to fold) Printing Machine (including labor and parts)
• Procurement of Printer Consumables
• Procurement of Carbonless Paper (White)
• Repair and Reconditioning Services of Hohner Stitching Machine
 September
• Procurement of Kraft Paper
• Procurement of Jute Tagboard
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Office Supplies
• Procurement of Hot Melt Glue
• Procurement of Finishing Services
• Procurement of Rubber Blanket
• Procurement of Plate Developer and Replenisher
• Procurement of Bond Paper
• Procurement of Self Adhesive Decal Sticker and Self Adhesive Aluminum Pet Film
 October
• Lease of Machines and Equipment
• Procurement of Foldcote and Book Paper
• Procurement of Janitorial Supplies
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Procurement of Jute Tagboard
• Procurement of Rubber Blanket
• Procurement of Book Paper
• Procurement of Whole Grain Rice
• Procurement of Stretch Film
• Procurement of Brokerage Services
• Procurement of Office Equipment
• Lease of Various Machines and Equipment with Operational and Technical Support System
• Procurement of Various Paper
• Procurement of Janitorial Supplies
• Procurement of CBS1 PCHC Watermark Security Check Paper 9\” RW
• Procurement of Printer Consumables
• Procurement of LDPE Plain Plastic
• Procurement of Hand Pallet Truck
• Procurement of Bond Paper
• Procurement of Bond Paper
• Procurement of White Glue
• Procurement of Services for the Construction of Filing/Extension Room of Accounting Department of APO Production Unit, Inc. (including labor and materials)
• Procurement of Printer Consumables
 November
• Procurement of Services for the Disposal of Hazardous Waste and Other Related Waste Generated
• Procurement of Carbonless Paper
• Procurement of Carbonless Paper 28\” x 34\”
• Lease of Printing Machine and Equipment with Operational and Technical Support System
• Procurement of Various Tools and Parts of Numbering Machine
• Procurement of Book Paper
• Procurement of Fire Extinguisher
• Procurement of Office Equipment
• Procurement of Services for the Repair of Muller Martini Rollfed Machine (including labor and materials)
• Procurement of Office Equipment
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Supply, Delivery, and Installation of Airconditioning Unit
• Supply, Delivery, and Installation of CCTV Cameras with complete accessories
• Procurement of Gift Packs for APO Employees
• Procurement of Gift Packs for Other Employees of APO
• Procurement of Ham and Queso de Bola
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Finishing Services
• Procurement of Lateral Filing Cabinet
• Procurement of Whole Grain Rice
 December
• Procurement of Services of a Certifying Body for ISO 9001:2015 Certification of APO Production Unit, Inc. Quality Management System (QMS)
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self-Contained Carbonless Paper CB
• Procurement of Plate Developer
• Procurement of DS-Filter
• Procurement of Ink Cartridge
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Carbonless Paper with fiber 9.5\”RW
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Lease of Machines and Finishing Equipment
• Procurement of Portable Plate Reader

Request for Quotation - 2018

January
• Procurement of Book Paper 80gsm, 14.5 RW (Imported Class A-Woodfree)
• Procurement of Book Paper 80 gsm, 8.5” RW
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber 9.5” RW
• Procurement of Colored Carbonless Paper without Fiber 14” RW and 9.5
• Procurement of Carbonless Paper without Fiber 9.5” RW
• Procurement of Carbonless Paper without Fiber 14” RW
• Procurement of Carbonless Paper without Fiber 9.5” RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of LDPE Plain Plastic 19 x.002
• Procurement of Jute Tagboard 14 pts. 37” x 45”
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of Toner
 February
• Procurement of Carbonless Paper without Fiber
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Ethyl Acetate Solvent (Lot 1), Isopropyl Alcohol (IPA) Solvent (Lot 2), and Toluene Solvent (Lot 3)
• Procurement of Whole Grain Dinorado Rice
• Procurement of Bond Paper 70 GSM 9.5” RW
• Procurement of Bond Paper 28” x 34”
• Procurement of Book Paper 80 lbs 38” x 25”
• Procurement of Book Paper 80 gsm 29” x 36” (Imported Class A – Woodfree)
• Procurement of Carbonless Paper without Fiber 14” RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of Fabric with Frosted Glass
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of Colored Carbonless Paper without Fiber 11” RW
• Procurement of Desktop Computer
• Procurement of Repair, Maintenance Services and/or Replacement of various parts of Airconditioning Units
 March
• Procurement of Book Paper 70 gsm, 9.5” RW
• Procurement of Chipboard 120lbs, 26” x 38”
• Procurement of Repair and Calibration of Polar Mohr 2 Cutter
• Procurement of Laptop Computer
• Procurement of Colored Carbonless Paper without Fiber 11” RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of Kraft Paper
• Procurement of Internet Connection Upgrade
• Procurement of Services for the Preventive Maintenance and Cleaning of Various Air-conditioning Units for One (1) year
 April
• Procurement of One (1) Lot Supply of Diesel Fuel, Gasoline and other allied supplies and Minor Repair and Services
• Procurement of Whole Grain Dinorado Rice
• Procurement of Book Paper 70 gsm, 9.5” RW
• Procurement of Brand New Stitching Wire
• Procurement of CF Pink 9.5” RW 55-56 gsm
• Procurement of Multi-Function Printer
• Procurement of Numbering Attachment
• Procurement of Colored Carbonless Paper 11” RW
• Procurement of Filing Cabinet
• Procurement of Colored Carbonless Paper w/o Fiber 9.5” RW
• Procurement of Services for the Preventive Maintenance and Cleaning of Various Air-conditioning Units
• Procurement of Book Paper
 May
• Procurement of Various Office Furniture
• Procurement of Colored Bond Paper 9.5” RW and 14
• Procurement of Colored Carbonless Paper without Fiber 11” RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of (PE) Plain Plastic
• Procurement of Microperforating Blade
• Procurement of Book paper 100 gsm 13”RW Book paper 70 gsm 9”RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of ID Printer and Accessories
• Procurement of Assorted Prepaid Cards
• Procurement of Fountain Solution
• Procurement of Janitorial Supplies
• Procurement of Split Type Air-Conditioning Unit
 June
• Procurement of Finishing Services
• Procurement of Carbonless Paper without Fiber
• Procurement of Clear Plastic Jacket
• Procurement of Carbonless Paper Without Fiber
• Procurement of Whole Grain Rice
• Procurement of Book Paper 60 gsm 9.5” RW
• Procurement of Book Paper 70 lbs. 25” x 38”
• Procurement of Computer Laptop
• Procurement of Document Reader and Multimedia Projector
• Procurement of Finishing Services
• Procurement of Jute Tagboard 14 pts. 37” x 45”
• Procurement of Kromekote 189 lbs. 26” X 40”
• Procurement of Office Supplies
• Procurement of Corrugated Box Single Wall without Print
• Procurement of Book Paper 60 gsm 25 x 38
• Procurement of Bristol Vellum
• Procurement of Offset Process Inks
• Procurement of Micro Perforating Blade
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber
• Procurement of Trash Bin
• Procurement of Special File Folders
 July
• Procurement of Carbonless Paper without Fiber
• Carbonless Paper 28” x 34”
• Procurement of Computer Equipment
• Procurement of Computer Laptop
• Procurement of Lateral Steel Filing Cabinet
• Procurement of Heavy Duty Digital Copier
• Procurement of Heavy Duty Industrial Platform Weighing Scale
• Lease of Computer-To-Plate (CTP)
• Lease of Computer-To-Plate (CTP)
• Lease of Real Estate Property
• Lease of Various Machines
• Procurement of Male Punches and Female Punches
• Procurement of Micro Perforating Blade
• Procurement of Repair Service For 3-Knife Trimmer of Stitching Machine
• Procurement of Corrugated Box
 August
• Procurement of Lateral Steel Filing Cabinet
• Procurement of Airline Tickets
• Procurement of Bond Paper 28” x 34”
• Procurement of Book Paper 70 gsm 11\” RW
• Procurement of Book Paper 8.5” RW 80 gsm
• Procurement of Book Paper 80 gsm 14.5” RW
• Procurement of CBS1 PCHC Watermark Security Check Paper 9\”RW, Self Contained Carbonless Paper 9\” RW (CFB) and Carbonless Paper 9\”RW (CF)
• Procurement of CBS1 PCHC Watermark Security Check Paper 9\” RW
• Procurement of Lateral Steel Filing Cabinet 3-Drawers
• Procurement of Lateral Steel Filing Cabinet 4-Drawers
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Lease of Various Machines
• Lease of Various Machines
• Procurement of Numbering Boxes
• Repair Service for Honner Stitching Machine
 September
 October
• Procurement of Services for the Installation of Permanent Divider (Partition)
• Procurement of Colored Carbonless Paper, 9.5” RW
• Repair Services for Wohlenberg 2 Cutter Machine
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Repair/Rubber Recovery with Shafting Build-Up for Muller Martini Rollfed, GTO-2 Sheetfed, Flexibobine and Gavotte Machine
• Procurement of Uninterruptible Power Supply (UPS)
• Repair and Fabrication of defective impression gear A & B for first printing unit of Flexibobine Rollfed Machine
• Procurement of Rubber Blanket with Steel Bar
• Procurement of Airline Tickets
• Procurement of Book Paper 60 gsm 26\”RW
• Procurement of Rubber Blanket with adhesive
• Lease of Machines and Finishing Equipment
• Procurement of Services for the Hauling and Trucking of Various Equipment and Materials
• Procurement of Finishing Services of Various Accountable Forms
• Procurement of Airline Tickets
 November
• Procurement of Negative Violet Plates (single-sided)
• Lease of Computer-to-Plate (CTP) Machine
• Procurement of Office Equipment
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Foldcote and Book Paper
• Procurement of Carbonless Paper 9.5\”RW
• Lease of Various Machines and Finishing Equipment
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Positive Thermal Plates Developer and Replenisher
• Procurement of Carbonless Paper 10\”RW
• Procurement of Office Equipment
• Procurement of Office Equipment
 December
• Procurement of Carbonless Paper 9.5\”RW
• Lease of Machines and Equipment

 January
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Self-Contained Carbonless Paper, Carbonless Paper CF, C2S, Book Paper, CB White, CFB Yellow and CF Blue
• Procurement of CB White without Fiber, CFB Pink without Fiber and CF Blue without Fiber
• Procurement of CB White without Fiber
• Procurement of Finishing Services with Quality Assurance of Various Accountable Forms
• Procurement of Book Paper and Bristol Vellum
• Lease of Machines and Equipment with Operational and Technical Support System_LGU Tagum
• Procurement of Fountain Roller Hose and Rubber Blanket with Adhesive
 February
• Services for the Repair or Replacement of Parts Including Labor and Parts of Air Dryer Compressor
• Hauling Services
• Annexes_Hauling Services
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self-Contained Carbonless Paper CB
• Lease of Machines and Finishing Equipment_231000214
• Lease of Machines and Finishing Equipment_231000215
• Lease of Machines and Finishing Equipment_231000216
• Lease of Machines and Finishing Equipment_232000233
• Procurement of Laptop
• Procurement of Toner Cartridges and Maintenance Box
• Procurement of Whole Grain Rice
• Procurement of Book Paper
• Procurement of Ethyl Acetate
• Procurement of Isoprophyl Alcohol
• Procurement of Jute Tagboard
• Procurement of Kraft Paper
• Procurement of Printer Consumables
• Procurement of Toluene
• Procurement of Disposable Face Mask
• Procurement of Janitorial Supplies
• Procurement of Male and Female Punches
• Supply, Delivery, and Installation Including Labor & Materials for the Restoration of PIA Atrium
• Procurement of Laptop
• Procurement of Vitamin C with Zinc
• Lease of Machines and Equipment with Operational and Technical Support System_232000246
• Lease of Machines and Finishing Equipmemt_232000252
• Paraphernalia for APUI Roadshow_Tshirts and Tarpaulin (RFQ SIGNED)
• Procurement of Bristol Vellum
• Procurement of Chipboard
• Procurement of Magnifying Glass_APUI Roadshow (RFQ SIGNED)
• Procurement of Office Furniture
• Procurement of UV Light Pen_APUI Roadshow (RFQ SIGNED)
• Procurement of Actuarial Services
• Procurement of Paraphernalia for APUI Employees in Celebrating the 2023 National Women’s Month
 March
• Procurement of Vehicle Supplies
• Procurement of Laptop_232000277
• Procurement of Laptop_232000278
• Procurement of Laptop_232000279
• Procurement of Laptops_232000265
• Procurement of Rollwer Wash and Fountain Solution
• Procurement of Ruber Blanket with Adhesive
• Supply, Delivery, And Installation of One (1) Unit 3 Phase Converter (Rotary Type)
• Procurement of Office Supplies
• Procurement of Black Ink
• Procurement of Blue Ink
• Procurement of Geranium Magenta Ink
• Procurement of Yellow Ink
• Procurement of CBS1 PCHC Watermark Security Paper and Self Contained Carbonless Paper
• Preventive Maintenance of Fire Detection and Alarm System (FDAS)
• Procurement of Fire Extinguisher
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Finishing Services with Quality Assurance of Various Accountable Forms
 April
 May
 June
 July
 August
 September
 October
 November
 December
 
 January
• Lease of Machines and Equipment
• Lease of Machines and Finishing Equipment (Click Charge)
• Procurement of Desktop Computer
• Procurement of Laptop and Dot Matrix and All-in-One Printer
• Procurement of Laptop
• Procurement of Services for the Repair and Recovery Build-Up of Defective Inking Rollers of Miyakoshi Rollfed Machine
• Procurement of Video Camera
• Procurement of Printer Consumables
• Procurement of Book Paper (Reposting)
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of Core Switch (Installation and Support Services Included)
 February
• Lease of Machines and Finishing Equipment (Click Charge) Reposting
• Procurement of Brokerage Services
• Procurement of C2S and Book Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber
• Procurement of Vehicle Car Batteries
• Procurement of Whole Grain Rice
• Procurement of Janitorial Supplies
• Lease of Machines (Reposting)
• Procurement of Forwarding Services
• Procurement of Electric Jack Lift
• Procurement of Laptop
• Procurement of Mobile Forklift Ramp
• Procurement of Forwarding Services
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of CS1 PCHC Watermark Security Check Paper and Carbonless Paper
• Procurement of CS1 PCHC Watermark Security Check Paper
• Procurement of Laptop and Desktop Computer
• Procurement of Rental Service of Bus Vehicle
• Procurement of Services for the Repair Rubber Recovery of Inking Rollers
• Procurement of Vitamin C with Zinc
• Procurement of T-Shirt with Printed Design
 March
• Procurement of P. E Plastic Bag
• Procurement of Disposable Face Mask
• Lease of Machines and Equipment
• Procurement of Services for the Refurbishment of Inking Rollers
• Procurement of Carbonless Paper without Fiber
• Procurement of Bond Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Disposable Face Mask (Reposting)
• Procurement of Neck Cotton T-Shirts with Printed Design (For employees of APUI’s in celebrating the 2022 National Woman’s Month)
• Procurement of Services for the Preventive Maintenance of APUI’s various Motor Vehicles (Including materials and labor)
• Procurement of Alcohol
• Procurement of Carbonless Paper without Fiber
• Procurement of Label Printer
• Procurement of Bond Paper (Reposting)
• Lease of Machines and Equipment
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Custom Made Uniform (Jersey – APUI Sports Activities and Festivial 2022)
• Procurement of Office Supplies
• Procurement of Finishing Services
• Procurement of Laptop
• Procurement of Printer Consumables
 April
• Procurement of Chipboard
• Procurement of Kraft Paper
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Air Condition Unit
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper
• Procurement of Data File Folder
• Procurement of Motorcycle Vehicle
• Procurement of Pest Control Services
• Procurement of Portable Fire Extinguisher
• Procurement of Whole Grain Rice
• Services for the Repair, Replacement Including Labor, Installation & Materials with Drive Support Shafting of Goss Community Printing Machine
• Services for the Repair, Replacement of Parts Including Labor & Materials of Gto1- Sheetfed Machine
• Services for the Repair, Replacement of Parts Including Labor, Installation & Materials with Technical Supervision for KORD-64 Sheetfed Machine
• Procurement of Book Paper (Reposting)
• Procurement of Chipboard (Reposting)
• Procurement of Forwarding Services
• Supply, Delivery and Installation Including Labor and Materials of Main Drive Motor and Delivery Chain for Muller Martini 221 Stitching Machine
• Procurement of Fire Extinguisher
• Supply and Delivery of White Cotton T-Shirts with Printed Design (For employees of APUI’s in attending the APO GAD GFPS Seminar and Workshop FY 2022)
• Procurement of Vehicle Cleaning Supplies
 May
• Procurement of Laptop and Desktop Computer
• Procurement of Services for the Preventive Maintenance for Air Conditioning Units of APO
• Procurement of Services for the Renovation (including labor and materials) of APO Cebu Office Branch
• Procurement of Office Furniture
• Procurement of Fire Extinguisher (Reposting)
• Procurement of Services for the Repair Rubber Recovery of Inking Rollers of Goss Community Printing Machine
• 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 Face Mask
• Procurement of Vitamin C with Zinc
• Supply and Delivery of P.E Plastic Bag
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber
• Procurement of Janitorial Supplies
• Procurement of Desktop Computer (Assembled Unit), Memory (RAM) and Solid State Drive (SSD) Storage 
• Procurement of Finishing Services
• Procurement of Green Inks
• Procurement of Office Appliances
• Procurement of Process Inks
• Supply and Delivery of Clinical Medical Supplies
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Air Condition Units
• Procurement of Desktop Computer (Assembled Unit), Memory (RAM) and Solid State Drive (SSD) Storage
• Procurement of Laptop
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Heavy-Duty Air Condition Units
• Procurement of Desktop Computer (Assembled Unit), Memory (RAM), and Solid State Drive (SSD) Storage (Reposting)
• Procurement of Forwarding Services
• Procurement of Bus Rental Services (APUI BAC In-House Training on RA 9184 – Baguio City)
• Procurement of Laptop
• Procurement of Laptop
• Lease of Machines and Equipment with Operational and Technical Support System
• Lease of Machines and Equipment with Operational and Technical Support System
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of Janitorial Supplies
 June
• Procurement of Vehicle Cleaning Supplies (Reposting)
• Procurement of Whole Grain Rice
• Procurement of Invisible Fluorescent Green Ink
• Procurement of Carbonless Paper without Fiber (Reposting)
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, and Carbonless Paper CFB & CF
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Heavy-Duty Air Condition Units (Reposting)
• Supply and Delivery of Clinical Medical Supplies (Reposting)
• Procurement of All-in-One Printer
• Procurement of Book Paper
• Procurement of Ethyl Acetate Solvent
• Procurement of Isopropyl Alcohol
• Procurement of Laptop and Desktop Computer
• Procurement of Laptop
• Procurement of Carbonless Paper without Fiber (Reposting)
• Procurement of Kromekote
• Procurement of Hauling Services for the Transport and Disposal of Hazardous Waste
• Procurement of Hauling Services
• Procurement of Motorcycle Vehicle
• Procurement of Uninterruptible Power Supply (UPS) and Multimedia Led Projector
 
 July
• Procurement of Toluene Solvent
• Supply and Delivery of Invisible Fluorescent Green Ink
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Air Condition Unit
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self-Contained Carbonless Paper
• Procurement of Desktop Computer
• Procurement of Toner
• Procurement of Services for the Repair of Parts Including Labor and Materials of APUI Motor Vehicles
• Procurement of Book Paper
• Procurement of Brand New Automatic Plastic Strapping Machines and Brand New Automatic Shrink Packaging Machine
• Procurement of Carbonless Paper without Fiber
• Procurement of Finishing Services
• Procurement of Office Supplies
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of Book Paper
• Procurement of Forwarding Services
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Air Condition Unit
• Procurement of Customized Solid Metal Carbide Male and Female Punch
• Procurement of Book Paper
• Procurement of Ethyl Acetate Solvent
• Procurement of Alcohol
• Procurement of Disposable Face Mask
• Procurement of Vitamin C with Zinc
• Procurement of Brokerage Services
• Procurement of Lateral Filing Cabinet
• Procurement of Storage Rack
 August
• Procurement of Plate Replenisher
• Procurement of Whole Grain Rice
• Procurement of Carbonless Paper without Fiber
• Procurement of Saliva Test Kits
• Procurement of Desktop Computer (Assembled unit)
• Procurement of Book Paper
• Procurement of Carbonless Paper without Fiber
• Procurement of Laptop
 September
• Procurement of Brokerage Services
• Procurement of Strapping Machine
• Procurement of Cutter Blades
• Procurement of Isopropyl Alcohol
• Procurement of Purified Drinking Water
• Procurement of Alcoholic Beverages
• 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
• Procurement of Personalized Giveaways
 October
• Procurement of Whole Grain Rice
• Procurement of Janitorial Supplies
• Procurement of Carbonless Paper- CF Green without Fiber
• Procurement of CBS1 PCHC Watermark Security Checkpaper and Self Contained Carbonless CB
• Procurement of Disposable Face Mask
• Procurement of Kraft Paper
• Procurement of Vitamin C with Zinc
• Procurement of Acrylic Plaque
• Acrylic Plaque- Attachments
• Procurement of Vitamin C with Zinc
• Procurement of Kraft Paper (Reposting)
• Procurement of Bristol Vellum
• Procurement of Catering Services for 2022 Year-End Activity
• Procurement of Paraphernalia For APUI-GAD 18-Day Campaign To End Violence Against Women (VAW)
• VAW Annex A- Summary of Tshirt Sizes
• VAW ANNEXES
 November
• Supply, Delivery, and Installation of Video Wall
• Procurement of Laptop
• Procurement of Office Supplies
• Procurement of Bond Paper
• Procurement of Carbonless Paper
• Procurement of Hotmelt Glue
• Procurement of Whole Grain Rice
• Procurement of Laptop
• Procurement of Astro Arborio Special Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper
 December
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Self-Contained Carbonless Paper, and Carbonless Paper CF
• Procurement of Stitching Wire
• Supply, Delivery, and Installation Including Labor & Materials with Commissioning of One (1) Aircondition Unit
• Procurement of Services for Rental of Shuttle Bus
• Lease of Machines and Equipment with Operational and Technical Support System_2212000146
• Lease of Machines and Equipment with Operational and Technical Support System_2212000147
• Supply, Delivery, and Installation of Internet Subscription (Upgraded Bandwidth)
• Procurement of Preventive Maintenance Service for Various Machines of APUI
• Procurement of Services for the Continuation of Microsoft Office 365 Software Licesnse to APUI
• Procurement of Astro Arborio Special Paper (Reposting)
• Procurement of Two (2) units of Motorcycle Vehicle
• Procurement of Services for the Continuation of Microsoft Office 365 Software License (Business Standard) to APUI
• Supply, Delivery, and Installation of Video Wall
• Procurement of Numbering Boxes
• Procurement of Solid Foldcote

 

 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

 

 January
 February
 March
 April
 May
 June
 July
 August
 September
 October
• Procurement of Roofing Repair and Replacement Services
• Procurement of Alcohol and Face Mask
• Procurement of Positive Thermal Plates
• Procurement of Printer Inks
• Procurement of Laptop
• Procurement of Laptop
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of Book Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Carbonless Paper
• Procurement of Kraft Paper
• Procurement of Foldcote
• Procurement of Desktop Computer
• Procurement of PE Plastic Bag
• Procurement of Lateral Filing Cabinet
• Procurement of Office Furniture
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Lease of Machines and Finishing Equipment
• Procurement of Book Paper
• Procurement of Brokerage Services
• Procurement of CBS1 PCHC Watermark Security Check Paper
• Procurement of Ethyl Acetate
• Procurement of Laptop
• Procurement of Micro Perforating Blade
• Procurement of Ethyl Acetate Solvent
• Procurement of Book Paper
• Procurement of Lateral Filing Cabinet
• Repair of Inking Rollers Muller Goss
 November
• Procurement of White and Brown Envelope
• Procurement Delivery and Installation of Multi-Function Heavy Duty Copier Machine – Amended RFQ Bid ID No 71774
• Procurement of Book Paper
• Procurement of Pure Drinking Water
• Procurement of Kraft Paper
• Procurement of Laptop
• Procurement of Laptop and All-in-One Printer
• Procurement of Office Equipment
• Procurement of Laptop
• Procurement of Toner
• Procurement of Carbonless Paper CB CF
• Procurement of Network Attached Storage
• Procurement of White Envelope
• Procurement of Whole Grain Rice
December
• Procurement of Mohawk
• Procurement of Printer Consumables
• Procurement of Splicing Tape
• Procurement of Internal Devices and Software of Laptop (Upgrade)
• Procurement of Long Brown Envelope
• Procurement of Delivery Installation and Configuration of Anti-Virus Software
• Procurement of Stitching Wire
• Procurement of Finishing Services
• Lease of Printing Machines and Equipment
• Lease of various Printing Machines and Equipment
• Lease of various Printing Machines and Equipment
• Procurement of Acronis Back Up Software
• Procurement of Services for the Repair of Door Access Control
• Procurement of Book Paper
• Procurement of Carbonless Paper
• Procurement of Hotmelt Glue
• Procurement of Invisible Fluorescent Ink Green
• Procurement of Offset Web Printing Ink
• Procurement of Positive Thermal Plates

 

 January
• Procurement of Bond Paper, 34\\
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Lease of Various Machines and Equipment with Operational and Technical Support System
• Procurement of Office Equipment
• Procurement of Consulting Services (ISO 9001:2015)
• Procurement of Carbonless Paper without fiber 11\”RW
• Procurement of Carbonless Paper without fiber 11\”RW
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of Carbonless Paper without fiber 9.5\”RW
• Procurement of Services for the Repair and Fabrication of Perforating Cylinder 17\” for Webklect Machine (including materials and labor)
• Procurement of Carbonless Paper 8.5\”RW
• Procurement of Carbonless Paper, 9.5\”RW
• Procurement of Carbonless Paper, 14\”RW
• Procurement of Carbonless Paper, 8.5\”RW
• Procurement of Book Paper 80gsm, 14.5\”RW
• Procurement of Book Paper 80gsm, 14.5\”RW
• Procurement of Consulting Services for the Establishment of Quality Management System certifiable to ISO 9001:2015
• Procurement of CBS1 PCHC Watermark Security Paper 9” RW Self- Contained Carbonless Paper CB 9” RW Carbonless Paper CF, 9” RW Bond Paper Pink, 34” x 28” Bond Paper Blue, 34” x 28”
 February
• Procurement of Whole Grain Rice
• Procurement of Repair Services for Wohlenberg 2 Cutter Machine (including materials and labor)
• Procurement of Repair Services for Polar Mohr II Cutter Machine (including materials and labor)
• Procurement of Office Furniture
• Lease of Machines and Finishing Equipment
• Procurement of Carbonless Paper without fiber 11\”RW
• Procurement of Carbonless Paper without fiber 9.5\\
• Procurement of Bristol Board 180 GSM, Ivory
• Procurement of Book Paper 80 GSM, 14.5\”RW
 March
• Procurement of Book Paper 70 gsm 9.5\” RW
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Tablet Computer
• Procurement of Carbonless Paper, 9.5\”RW
• Procurement of Bristol Vellum
• Procurement of Chipboard
• Procurement of Finishing Services of Various Accountable Forms
• Procurement of Services for the Preventive Maintenance and Cleaning of Various Air-conditioning Units for the Year 2019
• Procurement of Office Supplies
• Procurement of Carbonless Paper 9.5\” and 11\” RW
• Procurement of Bevania Splendorgel Ivory 140 GSM
• Procurement of Corrugated Box Single Wall without Print
• Procurement of Carbonless Paper 9.5\” and 12\”RW
• Procurement of Services for the Installation of CCTV Camera with complete accessories
• Procurement of Assorted Office Supplies
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Book Paper 100 GSM, 130\”RW
• Procurement of Offset Printing Inks
• Procurement of Packaging Tape
• Procurement of Security Book Sticker and CBS1 PCHC Watermark Security Check Paper
• Procurement of Carbonless Paper without fiber 9.5\” and 10\”RW
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
 April
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Book Paper 80 GSM, 9.5\”RW
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Services for the Installation of Water Tank and Water Pump System (including materials and labor)
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB and Self-Contained Carbonless Paper CF
• Procurement of Office Equipment
• Procurement of Finishing Services
• Procurement of Airconditioning Units
• Procurement of Carbonless Paper without fiber 9.5\”RW
 May
• Procurement of Services for the Preventive Maintenance of Termites and Pests Control System for one (1) year
• Procurement of Carbonless Paper 14\”RW
• Supply, Delivery and Installation of Airconditioning Unit and Power Supply
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self-Contained Carbonless Paper
• Procurement of Carbonless Paper with fiber, 9.5\”RW
• Procurement of Thermal Paper Rolls
• Procurement of Office Supplies
• Procurement of Bond Paper 80 GSM
• Supply, Delivery and Installation of two (2) Airconditioning Unit and Power Supply
• Procurement of Carbonless Paper 9.5\”RW
 June
• Procurement of Whole Grain Rice
• Lease of Machines
• Procurement of Nylon Plate Maker Machine
• Procurement of Office Supplies
• Procurement of Process Black Ink
• Procurement of Brokerage Services
• Procurement of Tablet Computer
• Procurement of Finishing Services
• Procurement of Splicing Tape
 July
• Procurement of Bond Paper
• Procurement of Kromekote
• Lease of Computer-to-Plate (CTP) with Operational and Technical Support System
• Lease of Machines and Equipment with Operational and Technical Support System
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Carbonless Paper CF and CFB
• Procurement of Carbonless Paper 9.5\” RW
• Procurement of Carbonless Paper 28\” X 34\”
• Procurement of Negative Violet Plates
• Procurement of Red Padding Glue
• Procurement of Appliances
• Procurement of Hydromat Cutter Blades
• Procurement of Office Supplies
• Procurement of CBS1 PCHC Watermark Security Check Paper, Self Contained Carbonless Paper CB, Carbonless Paper CFB and CF
• Supply, Delivery and Installation of Dry-wall enclosure with glass
• Procurement of Toner
• Procurement of Bond Paper
• Procurement of Machine Parts for Miyakoshi Machine
• Procurement of Book Paper and Bristol Board
• Supply, Delivery and Installation of Dry-wall enclosure with glass
 August
• Procurement of Book Paper
• Procurement of Bond Paper
• Procurement of Whole Grain Rice
• Procurement of Book Paper
• Procurement of Bond Paper
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper CB
• Procurement of Services for the Repair of Flexibobine Rollfed Machine
• Procurement of CTP Plates
• Accredited Training Providers on Public Corporate Governance for Board of Trustees and its Senior Officers
• Procurement of Repair Services of Pack to Pack 2 Colors Offset (Fold to fold) Printing Machine (including labor and parts)
• Procurement of Printer Consumables
• Procurement of Carbonless Paper (White)
• Repair and Reconditioning Services of Hohner Stitching Machine
 September
• Procurement of Kraft Paper
• Procurement of Jute Tagboard
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Office Supplies
• Procurement of Hot Melt Glue
• Procurement of Finishing Services
• Procurement of Rubber Blanket
• Procurement of Plate Developer and Replenisher
• Procurement of Bond Paper
• Procurement of Self Adhesive Decal Sticker and Self Adhesive Aluminum Pet Film
 October
• Lease of Machines and Equipment
• Procurement of Foldcote and Book Paper
• Procurement of Janitorial Supplies
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Procurement of Jute Tagboard
• Procurement of Rubber Blanket
• Procurement of Book Paper
• Procurement of Whole Grain Rice
• Procurement of Stretch Film
• Procurement of Brokerage Services
• Procurement of Office Equipment
• Lease of Various Machines and Equipment with Operational and Technical Support System
• Procurement of Various Paper
• Procurement of Janitorial Supplies
• Procurement of CBS1 PCHC Watermark Security Check Paper 9\” RW
• Procurement of Printer Consumables
• Procurement of LDPE Plain Plastic
• Procurement of Hand Pallet Truck
• Procurement of Bond Paper
• Procurement of Bond Paper
• Procurement of White Glue
• Procurement of Services for the Construction of Filing/Extension Room of Accounting Department of APO Production Unit, Inc. (including labor and materials)
• Procurement of Printer Consumables
 November
• Procurement of Services for the Disposal of Hazardous Waste and Other Related Waste Generated
• Procurement of Carbonless Paper
• Procurement of Carbonless Paper 28\” x 34\”
• Lease of Printing Machine and Equipment with Operational and Technical Support System
• Procurement of Various Tools and Parts of Numbering Machine
• Procurement of Book Paper
• Procurement of Fire Extinguisher
• Procurement of Office Equipment
• Procurement of Services for the Repair of Muller Martini Rollfed Machine (including labor and materials)
• Procurement of Office Equipment
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Supply, Delivery, and Installation of Airconditioning Unit
• Supply, Delivery, and Installation of CCTV Cameras with complete accessories
• Procurement of Gift Packs for APO Employees
• Procurement of Gift Packs for Other Employees of APO
• Procurement of Ham and Queso de Bola
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Finishing Services
• Procurement of Lateral Filing Cabinet
• Procurement of Whole Grain Rice
 December
• Procurement of Services of a Certifying Body for ISO 9001:2015 Certification of APO Production Unit, Inc. Quality Management System (QMS)
• Procurement of CBS1 PCHC Watermark Security Check Paper and Self-Contained Carbonless Paper CB
• Procurement of Plate Developer
• Procurement of DS-Filter
• Procurement of Ink Cartridge
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Carbonless Paper with fiber 9.5\”RW
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Lease of Machines and Finishing Equipment
• Procurement of Portable Plate Reader
January
• Procurement of Book Paper 80gsm, 14.5 RW (Imported Class A-Woodfree)
• Procurement of Book Paper 80 gsm, 8.5” RW
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber 9.5” RW
• Procurement of Colored Carbonless Paper without Fiber 14” RW and 9.5
• Procurement of Carbonless Paper without Fiber 9.5” RW
• Procurement of Carbonless Paper without Fiber 14” RW
• Procurement of Carbonless Paper without Fiber 9.5” RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of LDPE Plain Plastic 19 x.002
• Procurement of Jute Tagboard 14 pts. 37” x 45”
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of Toner
 February
• Procurement of Carbonless Paper without Fiber
• Procurement of Colored Carbonless Paper without Fiber
• Procurement of Ethyl Acetate Solvent (Lot 1), Isopropyl Alcohol (IPA) Solvent (Lot 2), and Toluene Solvent (Lot 3)
• Procurement of Whole Grain Dinorado Rice
• Procurement of Bond Paper 70 GSM 9.5” RW
• Procurement of Bond Paper 28” x 34”
• Procurement of Book Paper 80 lbs 38” x 25”
• Procurement of Book Paper 80 gsm 29” x 36” (Imported Class A – Woodfree)
• Procurement of Carbonless Paper without Fiber 14” RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of Fabric with Frosted Glass
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of Colored Carbonless Paper without Fiber 11” RW
• Procurement of Desktop Computer
• Procurement of Repair, Maintenance Services and/or Replacement of various parts of Airconditioning Units
 March
• Procurement of Book Paper 70 gsm, 9.5” RW
• Procurement of Chipboard 120lbs, 26” x 38”
• Procurement of Repair and Calibration of Polar Mohr 2 Cutter
• Procurement of Laptop Computer
• Procurement of Colored Carbonless Paper without Fiber 11” RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of Kraft Paper
• Procurement of Internet Connection Upgrade
• Procurement of Services for the Preventive Maintenance and Cleaning of Various Air-conditioning Units for One (1) year
 April
• Procurement of One (1) Lot Supply of Diesel Fuel, Gasoline and other allied supplies and Minor Repair and Services
• Procurement of Whole Grain Dinorado Rice
• Procurement of Book Paper 70 gsm, 9.5” RW
• Procurement of Brand New Stitching Wire
• Procurement of CF Pink 9.5” RW 55-56 gsm
• Procurement of Multi-Function Printer
• Procurement of Numbering Attachment
• Procurement of Colored Carbonless Paper 11” RW
• Procurement of Filing Cabinet
• Procurement of Colored Carbonless Paper w/o Fiber 9.5” RW
• Procurement of Services for the Preventive Maintenance and Cleaning of Various Air-conditioning Units
• Procurement of Book Paper
 May
• Procurement of Various Office Furniture
• Procurement of Colored Bond Paper 9.5” RW and 14
• Procurement of Colored Carbonless Paper without Fiber 11” RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of (PE) Plain Plastic
• Procurement of Microperforating Blade
• Procurement of Book paper 100 gsm 13”RW Book paper 70 gsm 9”RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of Colored Carbonless Paper without Fiber 9.5” RW
• Procurement of ID Printer and Accessories
• Procurement of Assorted Prepaid Cards
• Procurement of Fountain Solution
• Procurement of Janitorial Supplies
• Procurement of Split Type Air-Conditioning Unit
 June
• Procurement of Finishing Services
• Procurement of Carbonless Paper without Fiber
• Procurement of Clear Plastic Jacket
• Procurement of Carbonless Paper Without Fiber
• Procurement of Whole Grain Rice
• Procurement of Book Paper 60 gsm 9.5” RW
• Procurement of Book Paper 70 lbs. 25” x 38”
• Procurement of Computer Laptop
• Procurement of Document Reader and Multimedia Projector
• Procurement of Finishing Services
• Procurement of Jute Tagboard 14 pts. 37” x 45”
• Procurement of Kromekote 189 lbs. 26” X 40”
• Procurement of Office Supplies
• Procurement of Corrugated Box Single Wall without Print
• Procurement of Book Paper 60 gsm 25 x 38
• Procurement of Bristol Vellum
• Procurement of Offset Process Inks
• Procurement of Micro Perforating Blade
• Procurement of Carbonless Paper without Fiber
• Procurement of Carbonless Paper without Fiber
• Procurement of Trash Bin
• Procurement of Special File Folders
 July
• Procurement of Carbonless Paper without Fiber
• Carbonless Paper 28” x 34”
• Procurement of Computer Equipment
• Procurement of Computer Laptop
• Procurement of Lateral Steel Filing Cabinet
• Procurement of Heavy Duty Digital Copier
• Procurement of Heavy Duty Industrial Platform Weighing Scale
• Lease of Computer-To-Plate (CTP)
• Lease of Computer-To-Plate (CTP)
• Lease of Real Estate Property
• Lease of Various Machines
• Procurement of Male Punches and Female Punches
• Procurement of Micro Perforating Blade
• Procurement of Repair Service For 3-Knife Trimmer of Stitching Machine
• Procurement of Corrugated Box
 August
• Procurement of Lateral Steel Filing Cabinet
• Procurement of Airline Tickets
• Procurement of Bond Paper 28” x 34”
• Procurement of Book Paper 70 gsm 11\” RW
• Procurement of Book Paper 8.5” RW 80 gsm
• Procurement of Book Paper 80 gsm 14.5” RW
• Procurement of CBS1 PCHC Watermark Security Check Paper 9\”RW, Self Contained Carbonless Paper 9\” RW (CFB) and Carbonless Paper 9\”RW (CF)
• Procurement of CBS1 PCHC Watermark Security Check Paper 9\” RW
• Procurement of Lateral Steel Filing Cabinet 3-Drawers
• Procurement of Lateral Steel Filing Cabinet 4-Drawers
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Lease of Various Machines
• Lease of Various Machines
• Procurement of Numbering Boxes
• Repair Service for Honner Stitching Machine
 September
 October
• Procurement of Services for the Installation of Permanent Divider (Partition)
• Procurement of Colored Carbonless Paper, 9.5” RW
• Repair Services for Wohlenberg 2 Cutter Machine
• Lease of Various Printing Machines and Equipment with Operational and Technical Support System
• Repair/Rubber Recovery with Shafting Build-Up for Muller Martini Rollfed, GTO-2 Sheetfed, Flexibobine and Gavotte Machine
• Procurement of Uninterruptible Power Supply (UPS)
• Repair and Fabrication of defective impression gear A & B for first printing unit of Flexibobine Rollfed Machine
• Procurement of Rubber Blanket with Steel Bar
• Procurement of Airline Tickets
• Procurement of Book Paper 60 gsm 26\”RW
• Procurement of Rubber Blanket with adhesive
• Lease of Machines and Finishing Equipment
• Procurement of Services for the Hauling and Trucking of Various Equipment and Materials
• Procurement of Finishing Services of Various Accountable Forms
• Procurement of Airline Tickets
 November
• Procurement of Negative Violet Plates (single-sided)
• Lease of Computer-to-Plate (CTP) Machine
• Procurement of Office Equipment
• Procurement of Carbonless Paper 9.5\”RW
• Procurement of Foldcote and Book Paper
• Procurement of Carbonless Paper 9.5\”RW
• Lease of Various Machines and Finishing Equipment
• Procurement of Forwarding Service Provider for Freight, Courier and Cargo
• Procurement of Positive Thermal Plates Developer and Replenisher
•