MENU

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