| 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 |
| June |
| July |
| August |
| September |
| October |
| November |
| December |
