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