Request for Quotation - 2023
| 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 |
| • Procurement of Vehicle Rental Services |
| • Procurement of CBS1 PCHC Watermark Security CheckPaper |
| • Procurement of Laptop_Supply Chain |
| • Procurement of Whole Grain Rice (for March-April 2023) |
| April |
| May |
| June |
| July |
| August |
| September |
| October |
| November |
| December |
