annual procurement plan 2015 - san fernando, pampanga · annual procurement plan 2015 app ref. no....

Republic of the Philippines

Province of Pampanga

City of San Fernando

OFFICE OF THE BIDS AND AWARDS COMMITTEE

ANNUAL PROCUREMENT PLAN 2015

APP

Ref. No.Office PR Date Type of Contract/Activity Estimated Budget

(Php)JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Time ScheduleExtent/Size

of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-06

21

CADMINO December 01, 2014 Procurement of heavy

snacks/meals for 100pax x100.00

for community organizing/anti

squatting seminar for the month

January 2015 (LHSD)

10,000.00✓Small ValueSupply and

delivery

1

2015-F6-06

31



(LIAC) for the month of January

2015 (LHSD)


delivery

2

2015-F6-06

54

CADMINO December 01, 2014 Procurement of meal for Local

Recruitment Activity (3 companies

per month, 3 representative each)

(9pax x 4 mos. X 250.00) for the

month of January 2015 (CESD)


delivery

3

2015-F6-06

55

CADMINO December 01, 2014 Procurement of snacks for Local

Recruitment Activity(3 companies



month of January 2015 (CESD)


delivery

4

2015-W1-00

25

CMO December 06, 2014 Procurement of 2000 container of

Purified Drinking Water to be used

at the Office of the City Mayor for

1st Qtr. funded to other and

Maintenance Operating Expenses


delivery

5

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

98

CMO December 06, 2014 Unforseen Contingency for Other

Maintenance and Operating

Expenses to be used at City

Mayors Office for 1st Qtr.

25,000.00✓Shopping-Unfo

reseen

Contingency

Supply and

delivery

6

2015-O4-01

81

CMO December 06, 2014 Procurement of Office Supplies to

be used at City Mayors Office for

1st Qtr. (CAD/GAD/E-SAP/CITY

MARSHALL)

1,500,000.00✓Agency to

Agency

Supply and

delivery

7

2015-P11-0

098

CMO December 06, 2014 Procurement of Printed Forms for

1st qtr to be used at City Mayors

Office funded to Office Supplies

Expenses 1st qtr

200,000.00✓Small ValuePrinting and

Delivery

8

2015-F6-07

84

CMO December 06, 2014 Procurement of Meals (600 pax x

P100.00) to be served during the

Consultative Meeting w/ the

Sectoral Group for 1st Qtr. funded

to Representation Expense


delivery

9

2015-F6-07

88

CMO December 06, 2014 Procurement of Meals (AM Snacks

- 50 pax x P150.00, LUNCH -

Special Buffet - 50 pax x P350.00,

PM Snacks - 50 pax P150.00) to

be served durng the Executive

Conference 2015 for 1st Qtr.

funded to Representation Expense

(CPDCO)


delivery

10

2015-F6-07

92

CMO December 06, 2014 Prcourement of Meals (AM/PM

Snacks - 50 pax x P150.00) to be

served during the Task Force

Kaayusan para sa Kalikasan for the

1st Qtr. funded to Representation

Expense (CENRO)


delivery

11

2015-F6-07

96

CMO December 06, 2014 Prcourement of Meals (AM/PM


served during the Local Peace and

Order Council Meeting for the 1st

Qtr. funded to Representation

Expense (DILG)


delivery

12

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

00

CMO December 06, 2014 Procurement of Meals

(Lunch/Dinner - Special Buffet 20

pax x P350.00) to be served during

the Monthly Executive-Legisalative

Meeting for 1st Qtr. funded to

Representation Expense (SPO)


delivery

13

2015-F6-08

04

CMO December 06, 2014 Procurement of Meals (AM/PM

Snacks - 100 pax x P150.00) for

various consultative meeting of the

City Mayor for 1st Qtr. funded to

Representation Expense


delivery

14

2015-F6-08

08

CMO December 06, 2014 Procurement of Meals during the

Monthly Meeting of the Consultants

for the Transformative Governance

Programs-for Special Local

Government Infrastructure Projects

for the period of January to June

2015 funded to Representation

Expense CMO-CPDCO-CEO


delivery

15

2015-F6-08

09


Snacks - 20 pax x P150.00 x 4

meetings/month) to be served

during the Monthly Meeting of the

Consultants for the Investment

Promotion Program for the period

of January to June 2015 funded to

Representation Expense (CTIPO)


delivery

16

2015-F6-08

10

CMO December 06, 2014 Procurement of Meals to be served

during the Monthly Meeting of the

Consultants for the Investment

Promotion Program - OSM for the

period of January to June 2015


(CMO/CTIPO/CPODCO-OSM)


delivery

17

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G9-00

16

CMO December 06, 2014 Procurement of Pantry Supplies to



Expense


delivery

18

2015-F6-08

11



served during the Monthly Meeting

of the Livelihood Committee in

Livelihood Program Coordinating

Committee for 1st Qtr. In

connection for Representation

Expense (CMO/CAD/CESD)


delivery

19

2015-F6-08

15

CMO December 06, 2014 Procurement of Meals (Lunch - 15


the Technical Working Group of

City College Monthly Meeting for


Expense (CITY COLLEGE)


delivery

20

2015-F6-08

20

CMO December 06, 2014 Procurement of Meals to be

served re: Harnessing Fernandino

Initiatives to Reform Agenda

Program (KOMPRe Central Luzon

Public Launching and Conference)

on January 31, 2015 funded to



delivery

21

2015-F6-08

21

CMO December 06, 2014 Procurement of Meals during the

Harnessing Fernandino Initiatives

to Reform Agenda Program

(KOMPRe Central Luzon Public

Launching and Conference) on

January 31, 2015 funded to



delivery

22

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

22

CMO December 06, 2014 Procurement of Meals to be

served during the SM Foundation

Inc., "Gamot para sa Kapwa"

Medical and Dental mission on

March 25, 2015 at Brgy. San

Pedro, CSFP funded to



delivery

23

2015-F6-08

24

CMO December 06, 2014 Unforseen Contingency for

Representation Expense (Meals at

the Office of the City Mayor for 1st


Expense)


delivery

24

2015-L2-00

12

CMO December 06, 2014 Contract of Service for the Rental

of Two (2) Storey Building

(Formerly Jeepney Terminal along

JASA) w/ Parking Space to be used

as Expansion Offices for the City

for the months of January -

November 2015 funded to Rent

Expense (CGSO)

1,650,000.00✓Direct

Contracting

Contract of

Service

25

2015-L2-00

13

CMO December 06, 2014 Contract of Service for the Rental

of Warehouse fgor the months of

January - December 2015 to be

used as temporary warehouse of

the City General Services Office

funded to Rent Expense (CGSO)

456,000.00✓Direct

Contracting

Contract of

Service

26

2015-L2-00

14

CMO December 06, 2014 Unforseen Contingency for the

Contract of Service for the Rental

of Space/Office funded to Rent

Expense (CGSO)


reseen

Contingency

Contract of

Service

27

2015-N2-00

17

CMO December 06, 2014 Procurement of Newspaper to be

used at the Office of the City

Mayor at City Hall and Heroes Hall

and Office of the City Auditor for

the 1st Qtr. funded to Subscription

Expense


delivery

28

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-01

51

CMO December 06, 2014 Procurement of Flowers/ Tokens to

be given to the deceased relatives

of the Fernandinos/Kapampangans

to the City Government of San

Fernando for 1st Qtr. funded to

Donations


delivery

29

2015-E2-00

06

CMO December 06, 2014 Procurement of Materials (Lamp

Post) for 1st Qtr. In connection for

the Repair and Maintenance,

Electrification and Power Energy

1,300,000.00✓Public BiddingSupply and

delivery

30

2015-V3-00

05

CMO December 06, 2014 Procurement of Service Vehicle to

be used at Phillipine National Police

funded to Peace and Order

Program Fund (PNP)


delivery

31

2015-C11-0

021

CMO December 06, 2014 Contract of Service for the

Consultancy Services of Urban

Planner and Structural Engineer for

the Transformative Governance

Programs for the period of January

- June 2015 (CPDCO/CEO)

360,000.00✓Highly

Technical

Consultant

Consultancy

Service

32

2015-C11-0

022


Investment Promotion program -

Engagement of a consultant for

the period of Janaury - June 2015

funded to Consultancy Services

(CTIPO)

210,000.00✓Highly

Technical

Consultant

Consultancy

Service

33

2015-C11-0

023


Consultancy Services of

Investment Promotion Program -

OSM for the period of January -

June 2015 funded to Consultancy

Services (CTIPO/CPDCO-OSM)

180,000.00✓Highly

Technical

Consultant

Consultancy

Service

34

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-S5-00

68


Surveyor Fee of Land for the

Imnprovement/Rehabilitation of

the Old Public Market and New

Public Market Program (Land

Survey of the Old and New Public

Market) for the month of January

2015 (CEED)

65,000.00✓Small ValueContract of

Service

35

2015-G3-00

35

CMO December 06, 2014 Procurement of T-Shirts (Uniform)

to be used of 300 KOMPRe

Volunteers during the Harnessing

Fernandino Initiatives to Reform

Agenda Program (KOMPRe Central

Luzon Public Launching and

Conference) on January 31, 2015

funded to Other Supplies Expense


delivery

36

2015-G6-03

04

CMO December 06, 2014 Procurement of Other Supplies

Expenses for 1st Qtr. For CMO

565,093.00✓Public BiddingSupply and

delivery

37

2015-O4-01

85


be used at the Department of

Interior and Local Government

(DILG) for 1st Qtr funded to Aids

to Constitutional

Bodies/NGAs/GOCC

30,000.00✓Agency to

Agency

Supply and

delivery

38

2015-O4-01

89


be used at the Office of the

Philippine National Police Station

for 1st Qtr funded to Aids to

Constitutional Bodies/NGAs/GOCC


Agency

Supply and

delivery

39

2015-O4-01

93



Philippine National Police Clearance

Section for 1st Qtr funded to Aids

to Constitutional

Bodies/NGAs/GOCC


Agency

Supply and

delivery

40

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-01

97


be used at the Office of the City

Prosecutor for 1st Qtr funded to



Agency

Supply and

delivery

41

2015-O4-02

01


be used at the Commission on

Election (Comelec) for 1st Qtr in

connection w/ the Aids to



Agency

Supply and

delivery

42

2015-O4-02

05


be used at the Commision on Audit

(COA) for 1st Qtr in connection w/

the Aids to Constitutional

Bodies/NGAs/GOCC


Agency

Supply and

delivery

43

2015-O4-02

09


be used at the Bureau of Jail and

Managemnet (BJMP) for 1st Qtr in




Agency

Supply and

delivery

44

2015-O4-02

13


be used at the Bureau of Fire

Protection (BFP) for 1st Qtr in




Agency

Supply and

delivery

45

2015-J3-00

11

CMO December 06, 2014 Procurement of Janitorial Supplies

to be used at the Department of


(DILG) for 1st Qtr in connection w/


Bodies/NGAs/GOCC


Agency

Supply and

delivery

46

2015-J3-00

15


to be used at the Office of the


for 1st Qtr in connection w/ the

Aids to Constitutional

Bodies/NGAs/GOCC


Agency

Supply and

delivery

47

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-J3-00

19




Section for 1st Qtr in connection

w/ the Aids to Constitutional

Bodies/NGAs/GOCC


Agency

Supply and

delivery

48

2015-J3-00

23


to be used at the Office of the City

Prosecutor for 1st Qtr in




Agency

Supply and

delivery

49

2015-J3-00

27

CMO December 06, 2014 Procurement of Janitorial Suppliess

to be used at the Commission on

Election (Comelec) for 1st Qtr in




Agency

Supply and

delivery

50

2015-J3-00

30


to be used at the Commision on

Audit (COA) for 1st Qtr in




Agency

Supply and

delivery

51

2015-J3-00

34


to be used at the Bureau of Jail

and Managemnet (BJMP) for 1st

Qtr in connection w/ the Aids to



Agency

Supply and

delivery

52

2015-J3-00

37


to be used at the Bureau of Fire

Protection (BFP) for 1st Qtr in




Agency

Supply and

delivery

53

2015-W1-00

29

CMO December 06, 2014 Procurement of Purified Drinking

Water to be used at the

Department of Interior and Local

Government (DILG) for 1st Qtr in




delivery

54

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-W1-00

33


Water to be used at the Office of

the Philippine National Police

Station for 1st Qtr in connection w/


Bodies/NGAs/GOCC


delivery

55

2015-W1-00

37




Clearance Section for 1st Qtr in




delivery

56

2015-W1-00

41



the City Prosecutor for 1st Qtr in




delivery

57

2015-W1-00

45



Commission on Election (Comelec)

for 1st Qtr in connection w/ the


Bodies/NGAs/GOCC


delivery

58

2015-W1-00

49



Commision on Audit (COA) for 1st




delivery

59

2015-W1-00

53


Water to be used at the Bureau of

Jail and Managemnet (BJMP) for

1st Qtr in connection w/ the Aids

to Constitutional

Bodies/NGAs/GOCC


delivery

60

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-W1-00

57



Fire Protection (BFP) for 1st Qtr in




delivery

61

2015-F6-08

26

CMO December 06, 2014 Procurement of Meals during

various meetings-activities for 1st

Qtr. in connection with the Aids to

Constitutional Bodies-NGAs-GOCC

to be used of attached agencies

DILG, PNP-Station. PNP Clearance

Section, City Prosecutor, Comelec,

COA, BJMP and BFP


delivery

62

2015-G6-03

08

CMO December 06, 2014 Unforseen Contingency of

Expenses for 1st Qtr. in connection


Bodies/NGAs/GOCC to be used of

attached agencies (DILG,

PNP-Station. PNP Clearance

Section, City Prosecutor,

(Comelec), (COA), (BJMP) and

(BFP))


reseen

Contingency

Supply and

delivery

63

2015-F6-08

42




of the City Cooperative

Development Council (CCDC) for

1st Qtr. In connection w/ the

Cooperative Development Program

(LCR)


delivery

64

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

47



used during the various

seminars/trainings for all

Cooperative Officers in the City (10

sponsored seminars by the city) for



(LCR)


delivery

65

2015-O4-02

20

CMO December 06, 2014 Procurement of Office Supplies/

Materials to be used for various


cooperative Officers in the City for



(LCR)


Agency

Supply and

delivery

66

2015-G6-03

13

CMO December 06, 2014 Procurement of Supplies/Materials

to be used during the

semianrs/trainings to be conducted

by the CDA to be attended by LGU

Cooperative Development Officer

and Council Members for the

months of Janaury - December

2015 (LCR)


delivery

67

2015-G6-03

14

CMO December 06, 2014 Procurement of Supplies/Materials

to be used of the Fernandino

Access Card System for 1st Qtr. in

connection w/ the Fernandino Card

(CAD)


delivery

68

2015-F6-08

57

CMO December 06, 2014 Procurement of Meals regular

meetings/consultation of Barangay

Women's Council Meeting in

connection w/ the GAD Barangay

Women Organizing on January

2015 (GAD)


delivery

69

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

60

CMO December 06, 2014 Procurement of Meals to be served

during the CSFP-Women's

Organization Regular Meetings on

January 2015 in connection w/ ther

GAD Barangay Women Organizing

(GAD)


delivery

70

2015-F6-08

71

CMO December 06, 2014 Procurement of Meals/ Payment of

Meal Allowance during the

Livelihood Trainings for new

members of barngay women's

organization - CSFP (3 barangays)

in connection w/ the GAD

Livelihood Training Program (GAD)


delivery

71

2015-G6-03

20

CMO December 06, 2014 Procurement of Materials and

supplies for differnet livelihood

trainihgs for new memebrs of

women's organization in hte CSFP

(3 barangays) in connection w/ the

GAD Livelihood Training Program

(GAD)


delivery

72

2015-F6-08

80

CMO December 06, 2014 Procurement of Meals for the

Annual Meeting/Planning of each

barangay committee on Livelihood




delivery

73

2015-F6-08

92



weeks) to be served for the

Weekly Assessment of the staff in

36 barnagays of the CSFP forfor

1st Qtr in connection w/ the

Kapihan, Talakayan sa Barangay

(CAD)


delivery

74

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

96

CMO December 06, 2014 Procuremen of Meals (AM Snacks -

225 pax x P80.00, Lunch - 225 pax

x P120.00) to be served during the

Briefing and Orienttion on Janaury

2015 in connection w/ the Kasalan

king Balen, Pamibuklud ding

Pusung Makamal (CAD/LCR)


delivery

75

2015-F6-08

98

CMO December 06, 2014 Procurement of Meals ( AM

Snacks/Breakfast - 100 pax x

P150.00 x 4 times/ month for 1st

Qtr. To be served to the jeepney,

tricycle, tri-wheeler, pedicab and

calesa driversin connection w/ the

Kumustahan sa Kanto ni Mayor

Program (CAD)


delivery

76

2015-C9-00

11

CMO December 06, 2014 Procurement of Construction

Materials for the concreting of

Sidewalks and Pathways for the

month of February 2015 in

connection w/ the Traffic and

Transport Management Program

(CITY MARSHALL)


delivery

77

2015-H1-00

31

CMO December 06, 2014 Procurement of Hardware

Materials for the fabrication and

installation of Directional Signs for

the month of February 2015 in



(CITY MARSHALL)


delivery

78

2015-H1-00

33

CMO December 06, 2014 Procurement of Hardware

Materials for the paiting of

Pedestrian lanes and Sidewalks for

the month of February 2015 in


Transport Management Porgram


delivery

79

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-06

90

CADMINO December 06, 2014 Procurement of meals during

meetings and consultations of the

CAO with diff.

Agencies/establishments,20 pax x

250.00 for the month of January

2015


delivery

80

2015-F6-06

91

CADMINO December 06, 2014 Procurement of meals during


CAO with diff.


250.00 for the month of February

2015


delivery

81

2015-G6-00

59

CENRO December 06, 2014 Procurement of bin with cover (for

left over food) during the Zero

Waste Month under Environmental

Program Celebrations (IECAD)


delivery

82

2015-F6-01

30

CENRO December 06, 2014 Procurement of Meals (Heavy

Snacks, 150pax @ 150.00) for the

Environmental Quiz Bee of the

Zero Waste Month under

Environmental Program

Celebrations (IECAD)


delivery

83

2015-G6-00

60

CENRO December 06, 2014 Procurement of foldable water

bottles for the Zero Waste Month

under the Environmental Program



delivery

84

2015-F6-01

31

CENRO December 06, 2014 Procurement of Meals (Heavy

Snacks, 500pax @ 150.00) for the

lakad para sa kalikasan of the Zero

Waste Month under the




delivery

85

2015-G6-00

61

CENRO December 06, 2014 Procurement of Supplies and

tokens during Zero Waste Month




delivery

86

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

55

CENRO December 08, 2014 Procurement of meals (Regular

Snacks, 40 pax @ 100.00) for the

meeting of the Technical Working

Group.on Environmental

Management (representation)


delivery

87

2015-O4-00

18

CACCO December 09, 2014 Procurement of Office Supplies for

1st quarter


Agency

Supply and

delivery

88

2015-W1-00

06

CACCO December 09, 2014 Procurement of 420 container

purified drinking water for use at

City Accounting Office


delivery

89

2015-P11-0

028

CENRO December 09, 2014 Payment for the printing of 5,000

pcs. Environmental Management

Permit (other supplies)


Delivery

90

2015-O4-00

23

CBO December 10, 2014 Procurement of office Supplies for

1st Quarter for City Budget Office


Agency

Supply and

delivery

91

2015-W1-00

07

CBO December 10, 2014 Procurement of 240 container

purified drinking water for City

Budget Office


delivery

92

2015-F6-06

46

CADMINO December 11, 2014 Procurement of meals for job

fair,(140pax @ 250.00) for the

month of february 2015 (CESD)


delivery

93

2015-F6-06

47

CADMINO December 11, 2014 Procurement of snacks for job fair

(150.00/snack = 300.00 x 140 pax)

for the month of february 2015

(CESD)


delivery

94

2015-F6-06

48

CADMINO December 11, 2014 Procurement of materials for the

job fair's physical arrangement for

the month of February 2015

(CESD)


delivery

95

2015-F6-00

14

CACCO December 12, 2014 Procurement of meals for Division

chief meeting (5 pax of snacks

/meals pm - 150 pesos/pack) for

January 2015

750.00✓Small ValueSupply and

delivery

96

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

68

CADMINO December 12, 2014 Procurement of tools /materials &

equipment needed for Training in

Beauty Care Skills Training for the

month of February 2015 (CESD)


delivery

97

2015-F6-06

80

CADMINO December 12, 2014 Procurement of meals for guests

and speakers during the

Employees Pampering Day ;

100pax x 150.00 (CESD)


delivery

98

2015-G3-00

01

CEED December 16, 2014 Procurement of 5 sets uniform for

the 20 pax Utilty Workers of City

Composting Center and City

Transfer Station


delivery

99

2015-O4-00

73

CEED December 16, 2014 Procurement of office supplies for

the regular operation of the City

Composting Center for the month

of January 2015


Agency

Supply and

delivery

100

2015-G6-00

54

CEED December 16, 2014 Procurement of other materials for


Composting Center or the month

of January 2015


delivery

101

2015-T8-00

01

CENRO December 16, 2014 Payment for board and lodging for

6 days for 2 MEF representatives

during the quarterly evaluation for

the Search for Cleanest and Best

Practice on Barangay Solid Waste

Management

12,000.00✓Direct

Contracting

Supply and

delivery

102

2015-F6-01

45

CENRO December 16, 2014 Procurement of Meals (Special

Meals, 10pax @ 150.00) for 5 days

for 1 quarter during the evaluation

for the Search for Cleanest and

Best Practice on Barangay Solid

Waste Management


delivery

103

2015-W1-00

12

CENRO December 16, 2014 Procurement of drinking water

(other maint. & operating

expenses)


delivery

104

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-00

78

CENRO December 16, 2014 Procurement of office supplies for

the first quarter for CENRO


Agency

Supply and

delivery

105

2015-F6-01

47



meeting of City Solid Waste

Management Board

(representation)


delivery

106

2015-S5-00

12

CENRO December 18, 2014 Payment of tipping fees for

services incurred on the disposal of

residual waste at the Sanitary

Landfill at PhP 360.00 per cu.m.

for the 1st quarter (City Transfer

Station) for the month of January

2015

3,000,000.00✓Direct

Contracting

Contract of

Service

107

2015-F6-01

51



meeting of City Water Resource

Management Board

(representation)


delivery

108

2015-F6-00

13

CACCO December 19, 2014 Procurement of meals for Staff

Coordinator meeting (20 pax of

snacks/meals pm- 100pesos/pack)

for January 2015


delivery

109

2015-G6-00

81

CENRO December 19, 2014 Procurement of materials for the

operation of the City Transfer

Station (Improvement of CTS)


delivery

110

2015-F6-00

48

CBO December 22, 2014 Unforseen Contingency for



reseen

Contingency

Supply and

delivery

111

2015-F6-01

02

CHRDO December 23, 2014 Procurement of meals for various

training requests from different

offices for the first quarter for the

month of January, February and

March 2015


delivery

112

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-01

90

CTIPO December 29, 2014 Procurement of 1 wreath @

P3,000.00 for the Pedro Abad

Santos y Basco 139th Birth

Anniversary Commemoration

(Preserving Heritage for Progress

Program)


delivery

113

2015-T4-00

62

CTIPO December 29, 2014 Procurement of 6 pcs. Tokens

(guest) @ P600.00, 1 pc. Token

(guest speaker) @ P2,000.00 for

the Pedro Abad Santos Y Basco

139th Birth Anniversary

Commemoration (Preserving

Heritage for Progress Program)


delivery

114

2015-F6-03

63

CTIPO December 29, 2014 Procurment of 100 pax buffet @

P250.00 (guest) for Pedro Abad

Santos Y Basco 139th Birth




delivery

115

2015-F6-03

64

CTIPO December 29, 2014 Procurement of 100 pax snacks @

P50.00 (Lecture series) for Pedro

Abad Santos y Basco 139th Birth

Anniversary Commemoration


Program)


delivery

116

2015-F6-06

22





February 2015 (LHSD)


delivery

117

2015-F6-06

23





March 2015 (LHSD)


delivery

118

2015-O4-01

17

CTIPO December 30, 2014 Procurement of Office Supplies for

1st Quarter for CTIPO


Agency

Supply and

delivery

119

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-W1-00

16

CTIPO December 30, 2014 Procurement of 250 containers of

mineral water @ P40.00 for the

City Tourism and Investment

Promotion Office


delivery

120

2015-F6-03

13

CTIPO December 30, 2014 Procurement of 300pax Snacks

(participants) @ P50.00 and 3 pax

meals (Judges) @ P150.00 for the

Fernandino Color Run Kaganapan

2015 (Organization of Festival and

Events)


delivery

121

2015-F6-03

14

CTIPO December 30, 2014 Procurement of 40 pax packed

breakfast (committee/guest) @

P120.00 for the Fernandino Color

Run Kaganapan 2015

(Organization of Festival and

Events)


delivery

122

2015-T4-00

47

CTIPO December 30, 2014 Procurement of 3 pax token

(Judges) @ P1500.00 for the



Events)


delivery

123

2015-G6-01

78

CTIPO December 30, 2014 Procurement of 300 pcs. Race bibs

@ P10.00 for the fernandino Color

Run Kaganapan 2015


Events)


delivery

124

2015-G6-01

79

CTIPO December 30, 2014 Procurement of 3 rolls plastic straw

@ P150.00 (Pink,blue,yellow) for

the Fernandino Color Run

Kaganapan 2015 (Organization of

Festival and Events)


delivery

125

2015-W1-00

17

CTIPO December 30, 2014 Procurement of 15 boxes x 24's

bottled water @ P150.00 for the



Events)


delivery

126

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-S7-00

04

CTIPO December 30, 2014 Procurement of 6 pcs. Medals @

P100.00 for the Fernandino Color

Run Kaganapan 2015


Events)


delivery

127

2015-G6-01

80

CTIPO December 30, 2014 Procurement of 100 kilos Holi

Powder @ P300.00 for the



Events)


delivery

128

2015-F6-03

16

CTIPO December 30, 2014 Procurement of 50pax 6 meals @

P80.00 (1/7, 1/12, 1/14, 1/19,

1/21, 1/30 ) for the Press

Conference and Unveiling of the

Events Calendar for Kaganapan


Events)


delivery

129

2015-T4-00

49

CTIPO December 30, 2014 Procurement of 1 pc

Tokens-Assorted Pastries(Guest

Speaker) @ P2,500 for the Press

Conference and Unveiling of the

Events Calendar for Kaganapan


Events)


delivery

130

2015-F6-03

18

CTIPO December 30, 2014 Procurement of 100

Breakfast-Buffet @ P250.00 for the

Press Conference and Unveiling of

the Events Calendar for Kaganapan


Events)


delivery

131

2015-T4-00

50

CTIPO December 30, 2014 Procurement of 10 pax tokens @

P600.00 for the Press Conference

and Unveiling of th Events

Calendar for Kaganapan 2015

(Organization of Festivals and

Events)


delivery

132

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-M2-00

01

SRPMD January 02, 2015 Postage and courier services from

Feb. to Dec


Agency

Supply and

delivery

133

2015-N2-00

01

SRPMD January 02, 2015 Subcription expenses from Jan. to

Dec.


delivery

134

2015-G6-00

01

SRPMD January 02, 2015 Procurement of customized boxes 125,000.00✓Small ValueSupply and

delivery

135

2015-O4-00

64

CLO January 02, 2015 PROCUREMENT 1ST QUARTER

OFFICE SUPPLIES FOR CLO


Agency

Supply and

delivery

136

2015-P11-0

001

CTO January 03, 2015 Printing of Real Property Tax

Account Register & Subsidiary

Ledger License & Permit for

Property Records & Manangement

System


Delivery

137

2015-M8-00

01

CTO January 03, 2015 Procurement of Metal Plates for

Property Records & Manangement

System


delivery

138

2015-P11-0

010

CTO January 03, 2015 Procurement of Traffic Citation

Tickets (200 pads)


Delivery

139

2015-P11-0

013

CTO January 03, 2015 Procurement of City Ordinance for

Non Smoking Violation (200 pads)


Delivery

140

2015-W1-00

05

CTO January 03, 2015 Procurement of Mineral water for

Tax Information & Education

Campaign


delivery

141

2015-G9-00

01

CTO January 03, 2015 Procurement of pantry supplies to

be used during renewal of business

permit forTax Information &

Education Campaign


delivery

142

2015-G9-00

02

CTO January 03, 2015 Procurement of pantry supplies to

be in preparation for the tax

season in the renewal of business

permits


delivery

143

2015-F6-05

92

CHO-CNC January 03, 2015 Procurement of meals for CNC 1st

quarter 150 pax x P100


delivery

144

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-05

96

CHO-CNC January 03, 2015 Procurement of meals for BNS 1st



delivery

145

2015-O4-01

36

CHO-CNC January 03, 2015 Procurement of office supplies 1st

qrt for CHO-CNC


Agency

Supply and

delivery

146

2015-P11-0

071

CHO-CNC January 03, 2015 Provisions of ECCD cards 1st qrt 250,000.00✓Small ValuePrinting and

Delivery

147

2015-P11-0

072

CHO-CNC January 03, 2015 Provision of Home Base Maternal

Record (10,000 pcs) 1st qrt


Delivery

148

2015-D2-00

28

CHO-CNC January 03, 2015 Procurement of Drugs & Medicines

for Micronutrient Supplementation

1st qrt


delivery

149

2015-O4-00

28

CPDCO January 04, 2015 Procurement of office supplies in

accomplishing the Local

Governance Performance

Management System (LGPMS)


Agency

Supply and

delivery

150

2015-O4-00

29

CPDCO January 04, 2015 Procurement of office supplies in

monitoring Millenium

Development Goals


Agency

Supply and

delivery

151

2015-O4-00

32

CPDCO January 04, 2015 Procurement of Office supplies

(first quarter)


Agency

Supply and

delivery

152

2015-F6-00

54

CPDCO January 04, 2015 Procurement of meal for the

Strategy Reviews (70 pax*350.00)


delivery

153

2015-O4-00

36

CPDCO January 04, 2015 Procurement of office supplies for

the Strategy Reviews


Agency

Supply and

delivery

154

2015-H6-00

03

CPDCO January 04, 2015 Venue for the Strategy Reviews 250,000.00✓Direct

Contracting

Contract of

Service

155

2015-F6-00

56

CPDCO January 04, 2015 Procurement of meals for the

MSGC meetings January 20

[email protected]


delivery

156

2015-F6-00

57

CPDCO January 04, 2015 Procurement of meals for the

MSGC meetings February 50

[email protected]


delivery

157

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

68

CPDCO January 04, 2015 Procurement of meals for the BSC

Cluster Consultation (20

[email protected])


delivery

158

2015-W1-00

01

MPD January 05, 2015 Procurement of mineral water for

1st Quarter of Motorpool Division


delivery

159

2015-O4-00

01

MPD January 05, 2015 Procurement of Office Supplies for

1st Quarter of Motorpool Division


Agency

Supply and

delivery

160

2015-G6-00

02

MPD January 05, 2015 Procurement of Safety Gadgets for

Motorpool Division Personnel


delivery

161

2015-F7-00

01

MPD January 05, 2015 Procurement of Fuel, Oil &

Lubricants for 1st Quarter


delivery

162

2015-V1-00

01

MPD January 05, 2015 Procurement of Parts & Materials

for the Preventive Maintenance

Program of all City Vehicles &

Equipment for 1st Quarter


delivery

163

2015-V1-00

02

MPD January 05, 2015 Procurement of Parts & Materials

for the Corrective Maintenance


Equipment for 1st Quarter

(Unforseen Contingency)

1,000,000.00✓Shopping-Unfo

reseen

Contingency

Supply and

delivery

164

2015-V1-00

03

MPD January 05, 2015 Procurement of Filters 1,500,000.00✓Public BiddingSupply and

delivery

165

2015-V1-00

04

MPD January 05, 2015 Procurement of Batteries 1,000,000.00✓Public BiddingSupply and

delivery

166

2015-O4-00

02

UMSD January 05, 2015 Procurement of office supplies for

1st quarter of Utility, Maintenance

and Service Division


Agency

Supply and

delivery

167

2015-G6-00

03

UMSD January 05, 2015 Procurement of protective suits &

gadgets for UMSD Personnel


delivery

168

2015-S3-00

01

UMSD January 05, 2015 Provision of Security Services at

City hall, Heroes Hall, City General

Services Office-CEO Compound,

Central Storage, CHO from March

2015-February, 2016

5,000,000.00✓Public BiddingContract of

Service

169

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-J3-00

01

UMSD January 05, 2015 Procurement of Janitorial supplies

for 1st quarter of Utility,

Maintenance and Service Division


Agency

Supply and

delivery

170

2015-G6-00

04

UMSD January 05, 2015 Procurement of supplies &

materials for garbage collection,

street & market cleaning services

for 1st quarter


delivery

171

2015-G6-00

05


materials for the repair &

maintenance of City's Public

Buildings/Properties for 1st quarter


delivery

172

2015-G6-00

06



maintenance delivery of office

equipment for 1st quarter


delivery

173

2015-G6-00

07



maintenance of other machineries

& equipment for 1st quarter


delivery

174

2015-G6-00

08


materials for other repair &

maintenance for 1st quarter


delivery

175

2015-C10-0

001

UMSD January 05, 2015 Beautification and repair of parks &

other landmarks for 1st quarter

300,000.00✓Small ValueLabor and

Materials

176

2015-W1-00

02

UMSD January 05, 2015 Procurement of purified drinking

water for UMSD


delivery

177

2015-F6-07

60

CVMO January 05, 2015 Procurement of Meals for

Consultative Meeting (150

pax/week) for the month of

January 2015


delivery

178

2015-F6-07

61




February 2015


delivery

179

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

72


Legislative Meeting &/ other

meetings (P 350 x 50 pax) for the

month of January 2015


delivery

180

2015-F6-07

73



meetings (P 350 x 50 pax)for the

month of February 2015


delivery

181

2015-G9-00

12

CVMO January 05, 2015 Procurement of Pantry Supplies for

1st Qtr 2015 for CVMO


delivery

182

2015-O4-01

77

CVMO January 05, 2015 Procurement of Office Supplies 1st

Qtr 2015 for CVMO


Agency

Supply and

delivery

183

2015-C11-0

017

CVMO January 05, 2015 Procurement of Consultancy

Services 1st Qtr 2015 for CVMO

75,000.00✓Highly

Technical

Consultant

Consultancy

Service

184

2015-P9-00

40

CVMO January 05, 2015 Contract of Service for Information

Dissemination (Radio/ or TV

Airtime) 1st Qtr 2015 for CVMO

360,000.00✓Direct

Contracting

Contract of

Service

185

2015-C11-0

001

SP January 05, 2015 Procurement of Consultancy

Services for 1st Quarter 2015 for

SP

500,000.00✓Highly

Technical

Consultant

Consultancy

Service

186

2015-W1-00

22

SP January 05, 2015 Procurement of Mineral Water (60

containers/month) 2015 for SP


delivery

187

2015-F6-03

93

SP January 05, 2015 Procurement of Meals- Regular

Sessions for the month of January

( P150/pax x 80 pax x 4 sessions)

2015 for SP


delivery

188

2015-F6-03

94

SP January 05, 2015 Procurement of Meals- Regular

Sessions for the month of February


2015 for SP


delivery

189

2015-F6-04

05

SP January 05, 2015 Procurement of Meals- Committee

hearings for the month of January

(P 100/ pax x 25 pax/comm

hearing x 10/week) 2015 for SP


delivery

190

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-04

06

SP January 05, 2015 Procurement of Meals- Committee

hearings for the month of February




delivery

191

2015-F6-04

17

SP January 05, 2015 Procurement of Meals -Public

Hearings for the month of January

(P100/pax x 100 pax/ Public

Hearing x2/ month) 2015 for SP


delivery

192

2015-F6-04

18

SP January 05, 2015 Procurement of Meals -Public

Hearings for the month of

February (P100/pax x 100 pax/

Public Hearing x2/ month) 2015 for

SP


delivery

193

2015-F6-04

29

SP January 05, 2015 Procurement of Meals -Other

Meetings for the month of January

(P 150/ pax x 100 pax x 2

meetings) 2015 for SP


delivery

194

2015-F6-04

30

SP January 05, 2015 Procurement of Meals -Other

Meetings for the month of

February (P 150/ pax x 100 pax x

2 meetings) 2015 for SP


delivery

195

2015-F6-04

41

SP January 05, 2015 Procurement of Meals - Legislative

Meetings for the month of January

(P350/pax x 40 pax) 2015 for SP


delivery

196

2015-F6-04

42

SP January 05, 2015 Procurement of Meals - Legislative


February (P350/pax x 40 pax)

2015 for SP


delivery

197

2015-F6-04

53

SP January 05, 2015 Procurement of Meals - Staff

Meeting for the month of January

(P100/pax x 80) 2015 for SP


delivery

198

2015-F6-04

54

SP January 05, 2015 Procurement of Meals - Staff

Meeting for the month of February

(P100/pax x 80) 2015 for SP


delivery

199

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G9-00

03

SP January 05, 2015 Procurement of Pantry Supplies for

1st quarter (coffee) 2015 for SP


delivery

200

2015-N2-00

04

SP January 05, 2015 Procurement of newspaper (80

pcs/month) for the month of

January 2015 for SP


delivery

201

2015-N2-00

05

SP January 05, 2015 Procurement of newspaper (80


February 2015 for SP


delivery

202

2015-O4-01

23

SP January 05, 2015 Procurement of Office Supplies for

1st quarter 2015 for SP

1,300,000.00✓Agency to

Agency

Supply and

delivery

203

2015-P9-00

13

SP January 05, 2015 Publication of approved ordinances

for 1st quarter (January to March)

2015 for SP

1,500,000.00✓Direct

Contracting

Contract of

Service

204

2015-P9-00

17

SP January 05, 2015 Information Dissemination for the

year (Radio/TV) 2015 for SP

400,000.00✓Direct

Contracting

Contract of

Service

205

2015-F6-06

32

CADMINO January 05, 2015 Procurement of heavy


(LIAC) for the month of February

2015 (LHSD)


delivery

206

2015-F6-06

49

CADMINO January 05, 2015 Procurement of T-shirts for the

Committee and Special Guests, 20

pcs. x 300.00 (CESD)


delivery

207

2015-P11-0

074

CADMINO January 05, 2015 Procurement of tarpaulins (CESD) 1,800.00✓Small ValuePrinting and

Delivery

208

2015-T4-01

41

CADMINO January 05, 2015 Procurement of tokens for guests

of the city admin during

consultations,dialogue and

meetings for the month of June

2015


delivery

209

2015-O4-00

96

CCSF January 05, 2015 Procurement of Office Supplies for

the first quarter for City College


Agency

Supply and

delivery

210

2015-O4-01

00

CCSF January 05, 2015 Unforseen contingency for

purchase of office supplies for City

College


reseen

Contingency

Supply and

delivery

211

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-02

51

CCSF January 05, 2015 Unforseen contingency for

representation expenses for the

first quarter for City College


reseen

Contingency

Supply and

delivery

212

2015-N2-00

02

CCSF January 05, 2015 Subscription of newspaper,

magazines, journals and other

reading materials for January -

December 2015


delivery

213

2015-F7-00

05

CCSF January 05, 2015 Procurement of gasoline, oil and

lubricants expenses for the first

quarter


delivery

214

2015-V2-00

01

CCSF January 05, 2015 Unforeseen Contingency for motor

vehicle maintenance


reseen

Contingency

Contract of

Service

215

2015-S5-00

22

CCSF January 05, 2015 Unforseen Contingency for repair &

maintenance - Office Equipment


reseen

Contingency

Contract of

Service

216

2015-C9-00

09

CCSF January 05, 2015 Unforseen Contingency for repair &

maintenance - Buildings


reseen

Contingency

Supply and

delivery

217

2015-F6-02

55

CCSF January 05, 2015 Procurement of meals to be served

during Various Trainings (P100 x

70pax) for the month of February

2015


delivery

218

2015-G6-01

39

CCSF January 05, 2015 Procurement of Other Supplies

Expense (Various Training) for the

first quarter


delivery

219

2015-S3-00

02

CCSF January 05, 2015 Procurement for the extension of

security services (January-February

2015) 4 security guard x P 15,000

120,000.00✓Direct

Contracting

Contract of

Service

220

2015-G6-01

43

CCSF January 05, 2015 Procurement of Other Supplies

Expense for first quarter


delivery

221

2015-S5-00

23

CCSF January 05, 2015 Contraact of Service for Janitorial

Services - January - December

2015 (2 x P17,000)


Service

222

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-P11-0

034

CCSF January 05, 2015 Procurement of Yearbook 60,000.00✓Small ValuePrinting and

Delivery

223

2015-P11-0

035

CCSF January 05, 2015 Procurement of faculty manual

and student handbook


Delivery

224

2015-F8-00

04

CCSF January 05, 2015 Procurement of Furnitures and

Fixtures


delivery

225

2015-O1-00

03

CCSF January 05, 2015 Procurement of Office Equipment 150,000.00✓Small ValueSupply and

delivery

226

2015-B1-00

01

CCSF January 05, 2015 Procurement of Library Books for

the first quarter


delivery

227

2015-L1-00

01

CCSF January 05, 2015 Procurement of Technical and

Scientific Equipment


delivery

228

2015-S7-00

01

CCSF January 05, 2015 Procurement of Sports Equipment

for the first quarter


delivery

229

2015-F6-02

61

CCSF January 05, 2015 Procurement of meals for the

Information Technology programs

(MTV Fest/Skit night) (P100 x

50pax)


delivery

230

2015-G6-01

47

CCSF January 05, 2015 Procurement of other supplies

expenses (Information Technology

programs MTV Fest/Skit night)


delivery

231

2015-G3-00

05

CCSF January 05, 2015 Procurement of Uniform (Jersey),

T-shirt, and costumes for the ALCU

National registration and ALCU

Region 3 membership fee


delivery

232

2015-I4-00

06

CCSF January 05, 2015 Procurement of printer to be used

during ALCU-COA Accreditation


delivery

233

2015-F6-02

70


during the Community Outreach

Programs of CCSFP (P100 x

120pax )January-March 2015


delivery

234

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-01

06

CCSF January 05, 2015 Procurement of office supplies to

be used during the Community

Outreach Programs of CCSFP

(January-March 2015)


Agency

Supply and

delivery

235

2015-F6-02

73

CCSF January 05, 2015 Procurement of meals to be

served during Conduction of

Action Research for the first

quarter (P350 x 40pax)


delivery

236

2015-G6-01

50

CCSF January 05, 2015 Procurement of supplies and

materials to be used during the

Conduction of Action Research

(February 2015)


delivery

237

2015-P11-0

039


during the Graduating Students'

Seminar (P180 x 200pax) and

(P350 x 10pax) March 2015


Delivery

238

2015-T4-00

31

CCSF January 05, 2015 Procurement of tokens (assorted

pastries) to be served during the

Graduating Students' Seminar

(P1000 x 5pax) March 2015


delivery

239

2015-T4-00

35

CCSF January 05, 2015 Procurement of tokens for the

speakers during the Leadership

Seminar of CCSFP (P1000 x 2pax)


delivery

240

2015-G6-01

56


expense to be used during the

Leadership Seminar of CCSFP


delivery

241

2015-F6-02

82


during the Leadership Seminar of

CCSFP (P130 x 190pax)

participants/organizers (P250 x

7pax) speakers and facilitators


delivery

242

2015-F6-02

83


during Livelihood Training and

Parenting Seminar of CCSFP (P160

x 100pax) and (P250 x 10pax)


delivery

243

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-00

36

CCSF January 05, 2015 Procurement of tokens(assorted

pastries) to be served during

Livelihood Training and Parenting

Seminar of CCSFP


delivery

244

2015-G6-01

57


expense to be used during

Mandated Organizations and

Interest group activities


delivery

245

2015-F6-02

84


during Moral/Spiritual Development

Program (P150 x 150pax)


delivery

246

2015-T4-00

37

CCSF January 05, 2015 Procurement of token (assorted


Moral/Spiritual Development

Program


delivery

247

2015-M13-0

001

CCSF January 05, 2015 Procurement of musical

instruments for the Performing

Arts Program


delivery

248

2015-F6-02

90


during the Plant Visit and Job

Search of CCSFP (P150 x 60pax)


delivery

249

2015-F6-02

93


during the Student Council

Activities and seminars (P100 x

100pax)


delivery

250

2015-G6-01

63


expense (Student Council Activities

and seminars) for the month of


delivery

251

2015-G6-01

64

CCSF January 05, 2015 Procurement of other supplies for

the Student Council Activities and

seminars


delivery

252

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-02

94


during the Student's Social,

Emotional, Psychological

Development Program (B.A. Days)

(P350 x 20pax)


delivery

253

2015-G6-01

65

CCSF January 05, 2015 Procurement of props and

costumes for the participants to be

used during the Student's Social,

Emotional, Psychological

Development Program (B.A. Days)


delivery

254

2015-G6-01

66


expenses to be used during the

Student's Social, Emotional,

Psychological Development

Program (B.A. Days)


delivery

255

2015-F6-04

72

DEPED January 05, 2015 Procurement of Snacks for (P

60.00 x 120 pax) 2015 KASALO

Contest (Kasaysayang LOKAL) of

DepED -Division of City of San

Fernando,Pampanga


delivery

256

2015-F6-05

00

DEPED January 05, 2015 Unforseen Contingency for

Representation Expense for DepEd


reseen

Contingency

Supply and

delivery

257

2015-G6-02

13

DEPED January 05, 2015 Procurement of other supplies

expense for DepEd


delivery

258

2015-P11-0

003

CTO January 06, 2015 Procurement of Accountable Forms

(CTCI BIR Form #0016) (600

pads)


Agency

Printing and

Delivery

259

2015-P11-0

019

CTO January 06, 2015 Procurement of Mayor's Permit

,Stickers & Business Metal Plates


Delivery

260

2015-P11-0

020

CTO January 06, 2015 Procurement Notice of Closure

Stickers BLPD


Delivery

261

2015-P11-0

021

CTO January 06, 2015 Procurement of Business

Application Forms


Delivery

262

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

08

CTO January 06, 2015 Procurement of meals 60 persons

(pax of snacks) @ 150.00 Staff

metings collection updates for 1st

qtr


delivery

263

2015-F6-00

15

CACCO January 06, 2015 Procurement of meals for

Inventory Committee (50 pax

snacks/meals pm - 100pesos/pack)

for January 2015


delivery

264

2015-F6-00

16

CACCO January 06, 2015 Procurement of meals for

liason/Procurement Officers (50

pax snacks/meals pm -

100pesos/pack) for January 2015


delivery

265

2015-O4-00

38

CPDCO January 06, 2015 Procurement of supplies for the

MSGC meetings

50,000.00✓ShoppingSupply and

delivery

266

2015-H6-00

05

CPDCO January 06, 2015 Hotel accommodation for the PGS

Refresher for the Executive Team

455,000.00✓Direct

Contracting

Contract of

Service

267

2015-F6-00

73

CPDCO January 06, 2015 Procurement of meals in Star

Barangay BDP Formulation for

Barangay 1

([email protected]*4days)


delivery

268

2015-F6-00

74

CPDCO January 06, 2015 Procurement of meals in Star

Barangay BDP Formulation for

Barangay 2

([email protected]*4days)


delivery

269

2015-I4-00

01

CPDCO January 06, 2015 Procurement of Internet web

hosting subscription and cloud

computing (database and file

server)


delivery

270

2015-I4-00

02

CPDCO January 06, 2015 Procurement of Biometrics Time

Keeping System


delivery

271

2015-I4-00

03

CPDCO January 06, 2015 Procurement of Local Area

Networks/ Wifi/Internet connection


delivery

272

2015-I4-00

04

CPDCO January 06, 2015 Renewal of PROGRESS Software

and procurement of additional

license

800,000.00✓Direct

Contracting

Supply and

delivery

273

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-W1-00

08

CPDCO January 06, 2015 Procurement of mineral water 12,000.00✓Small ValueSupply and

delivery

274

2015-O4-00

44

CPDCO January 06, 2015 Unforseen contingency for

purchase of office supplies (lgpms)


reseen

Contingency

Supply and

delivery

275

2015-O4-00

45

CPDCO January 06, 2015 Unforseen contingency for

purchase of office supplies (mdg)


reseen

Contingency

Supply and

delivery

276

2015-F6-08

19

CMO January 06, 2015 Procurement of Meals (Packed

Lunch - 500 pax x P100.00) to be

served for the participants on

February 2, 2015 in the

Multi-Sectoral Assembly funded to

Representation Expense (CAD)


delivery

277

2015-F6-08

23

CMO January 06, 2015 Procurement of Meals to be served

during the "Opertion Bigay Lunas"

(OBL) Merucry Drug's 70th

Anniversary on March 1, 2015 at

Northville 14, Brgy. Calulut, CSFP


(CHO)


delivery

278

2015-T4-01

50

CMO January 06, 2015 Procurement of Tokens (Asstd.

Delicacies - 30 pax x P1,000.00) to

be given to the Guests during the

"Opertion Bigay Lunas" (OBL)

Merucry Drug's 70th Anniversary

on March 1, 2015 at Northville 14,

Brgy. Calulut, CSFP funded to

Representation Expense (CHO)


delivery

279

2015-G6-03

02

CMO January 06, 2015 Procurement of Supplies/Materials

to be used in the Physical

Arrangement of Multi Sectoral

Assembly on February 2, 2015


(CAD)


delivery

280

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-03

03


to be used for the Physical

Arrangement on the Wedding Day

on February 14, 2015 in connection

w/ the Kaslan king Balen,

Pamibuklud da ring Pusung

Makamal (CAD/LCR()


delivery

281

2015-P11-0

100

CMO January 06, 2015 Procurement of Certificates for

Frames to be used during the

"Opertion Bigay Lunas" (OBL)

Merucry Drug's 70th Anniversary

on March 1, 2015 at Northville 14,

Brgy. Calulut, CSFP funded to

Reprsentation Expense (CHO)


Delivery

282

2015-F6-08

40

CMO January 06, 2015 Procurement of Meals to be

served during the 1st Batch

Orientation of BSB Volunteers on

February 12, 2015 in connection

w/ the Barangay Sanitation

Brigade Program (CHO/CENRO)


delivery

283

2015-G3-00

36

CMO January 06, 2015 Procurement of Uniform

Kamino-Chino T-Shirts (401 pax x

2 pcs each x P280.00) to be used

of 1st Batch BSB Volunteers on


w/ the Barangay Sanitation

Brigade Program (CHO/CENRO)


delivery

284

2015-J3-00

41

CMO January 06, 2015 Procurement of Cleaning Materials

to be used of 1st Batch BSB

Volunteers on February 12, 2015 in

connection w/ the Barangay

Sanitation Brigade Program

(CHO/CENRO)


Agency

Supply and

delivery

285

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

51

CMO January 06, 2015 Procurement of Meals for the

participants in the integrated

oreintation-seminar on proper

nutrition program from pregnant

mothers and other women on

March 2015 in connection w/ the

GAD Advocacy Program (GAD)


delivery

286

2015-F6-08

52


for the various activities during the

Women's Month Celebration on




delivery

287

2015-P11-0

101

CMO January 06, 2015 Procurement of Tarpaulin and

other supplies for physical

arrangement for different activities

during he Women's Month

Celebration on march 2015 in

connection w/ the GAD Advocacy

Program (GAD)


Delivery

288

2015-T4-01

56

CMO January 06, 2015 Procurement of Plaque of

Appreciation and awards to various

activities during the Women's

Month Celebration on March 2015


Advocacy Program (GAD)


delivery

289

2015-G3-00

38

CMO January 06, 2015 Procurement of T-Shirts/Uniforms

for memebrs of Federation of

CSFP_Women's Organization on




delivery

290

2015-T4-01

57

CMO January 06, 2015 Procurement of Tokens for guests

in the celebration of Wmen's

Month Celebration on March 2015


Advocacy Program (GAD)


delivery

291

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G3-00

39

CMO January 06, 2015 Procurement of T-Shirts/Uniforms

for for members memebrs of

Federation of CSFP_Women's

Organizaf Federation of

CSFP-Women's Organization in

connection w/ the GADS Barangay

Women Organizing (GAD)


delivery

292

2015-F6-08

61






(GAD)


delivery

293

2015-F6-08

65


during the Magna-Carta of Women

for organized women and their

huisband (350 pax) on February

2015 in connection w/ the GAD

Barangay Women Organizng (GAD)


delivery

294

2015-F6-08

72

CMO January 06, 2015 Procurement of Meals/ Payment of







for the month of February 2015


delivery

295

2015-F6-08

73

CMO January 06, 2015 Procurement of Meals/ Payment of






Livelihood Training Program

(GAD)for the month of March 2015


delivery

296

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-03

21

CMO January 06, 2015 Procurement of Materials and






(GAD)for the month of January

2015


delivery

297

2015-G6-03

22

CMO January 06, 2015 Procurement of Materials and






(GAD) for the month of March

2015


delivery

298

2015-F6-08

77

CMO January 06, 2015 Procurement of Meals for livelihood

project developmet and

enterprenurship training-seminar

for existing kivelihoodlivelihood

programs of organized women in

the CSFP in connection w/ the GAD



delivery

299

2015-G6-03

26

CMO January 06, 2015 Procurement of Materials for

livelihood project developmet and

enterprenurship training-seminar

for existing kivelihoodlivelihood

programs of organized women in

the CSFP in connection w/ the GAD



delivery

300

2015-T4-01

59

CMO January 06, 2015 Procurement of Tokens for the

evaluators in the product

evaluation of existing livelihood

programs (GAD)


delivery

301

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

81

CMO January 06, 2015 Procurement of Meals (AM Snacks

- 70 pax x 150.00) to be served

during for the rebiriewfing of staffs

to assisit in the barangay on

February 2015 in connection w/

the Kapihan, Talakayan sa

Barangay (GAD)


delivery

302

2015-F6-08

82


by the City Employees, City

Officials, Brgy. Officials/Staffs and

Barangay Constituents for the

month of February 2015 in

connection w/ the Kapihan,

Talakayan sa Barangay (CAD)


delivery

303

2015-F6-08

83





month of March 2015 in connection

w/ the Kapihan, Talakayan sa

Barangay (CAD)


delivery

304

2015-F6-08

84





month of April 2015 in connection


Barangay (CAD)


delivery

305

2015-G6-03

28


for the period of February - June

2015 in connection w/ the


(CAD)


delivery

306

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

97

CMO January 06, 2015 Procurement of Meals (Lunch -

Buffet 650 pax x P250.00) to be

served for the Reception on

Wedding Day on February 14,

2015 in connection w/ the Kasalan

king Balen, Pamibuklud da ring

Pusuing Makamal (CAD/LCR)


delivery

307

2015-G6-03

30


to eb used of Wedding Couples on

the Wedding Ceremony on


w/ the Kaslan king Balen,

Pamibuklud da ring Pusung

Makamal (CAD/LCR)


delivery

308

2015-G6-03

31

CMO January 06, 2015 Procurement of Materials/Assorted

Goods (Cake, Ceremonial Ring and

Flower Bouqets) to be used on the

Wedding Ceremony on February

14, 2015 in connection w/ the

Kaslan king Balen, pamibuklud da

ring Pusung Makamal (CAD/LCR)


delivery

309

2015-F6-09

02


for the participants of the 14th

Cityhood Anniversary Cycling

Caravan on Febraury 2015 in

connection w/ the Padyak para sa

Kalusugan at Kalikasan (CAD)


delivery

310

2015-G3-00

40

CMO January 06, 2015 Procurement of T-Shirts to be used

of the particpants during the 14th

Cityhood Anniversary Cycling

Caravan on Febraury 2015 in

connection w/ the Padyak para sa

Kalusugan at Kalikasan (CAD)


delivery

311

2015-S7-00

07

CMO January 06, 2015 Procurement of Sporting Goods to

be used for various activities of the

City Governemnt of San Fernando

in connection w/ the Sports, Youth

and Culural Development (CAD)


delivery

312

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G3-00

41

CMO January 06, 2015 Procurement of Uniforms to be

used of regular enforcers in



January 2015 (CITY MARSHALL)


delivery

313

2015-F6-09

03


- 60 pax x P100.00 x 4 times a

month) for City Marshall Regular

Meeting on February 2015 in



(CITY MARSHALL)


delivery

314

2015-F6-09

04




Meeting on March 2015 in



(CITY MARSHALL)


delivery

315

2015-H1-00

29

CMO January 06, 2015 Procurement of Hardware

Materials for the Fabrication, repair

and installation of Chain Barriers

for the month of February 2015 in



(CITY MARSHALL)


delivery

316

2015-O4-01

73

CIO January 06, 2015 Procurement of office supplies for

the 1st quarter for CIO


Agency

Supply and

delivery

317

2015-O4-01

74

CIO January 06, 2015 Procurement of office supplies for

the 2nd quarter for CIO


Agency

Supply and

delivery

318

2015-P9-00

18

CIO January 06, 2015 Procurement of airtime for the tv

program for the month of

January-June

333,295.50✓Direct

Contracting

Contract of

Service

319

2015-T4-01

49

CIO January 06, 2015 Procurement of tokens for the tv

program


delivery

320

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-P9-00

19

CIO January 06, 2015 Procurement of airtime for

Teleradyo for the month of

January-June

380,000.00✓Direct

Contracting

Contract of

Service

321

2015-F6-07

58

CIO January 06, 2015 Procurement of meals for taping of

Teleradyo (20 pax x Snacks @

120.00 x 44 episodes)


delivery

322

2015-W1-00

24

CIO January 06, 2015 Procurement of Purified Drinking

Water of the City Information

Office


delivery

323

2015-P9-00

20

CIO January 06, 2015 Procurement of airtime for Live TV

Show

129,500.00✓Direct

Contracting

Contract of

Service

324

2015-P9-00

21

CIO January 06, 2015 Procurement of airtime for radio


January-June

177,660.00✓Direct

Contracting

Contract of

Service

325

2015-N2-00

16

CIO January 06, 2015 Procurement of newspaper

subscription


delivery

326

2015-P11-0

086

CIO January 06, 2015 Procurement of printing of

newsletter for January-February

issue


Delivery

327

2015-P11-0

087


newsletter for March-April issue


Delivery

328

2015-P9-00

22

CIO January 06, 2015 Procurement of tv advertisement

for the month of January-June

45,000.00✓Direct

Contracting

Contract of

Service

329

2015-P9-00

23

CIO January 06, 2015 Procurement of radio

advertisement for the month of

January-June

162,000.00✓Direct

Contracting

Contract of

Service

330

2015-P9-00

24

CIO January 06, 2015 Procurement of print


January

16,200.00✓Direct

Contracting

Contract of

Service

331

2015-P9-00

25



February

16,200.00✓Direct

Contracting

Contract of

Service

332

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-P9-00

26



March

16,200.00✓Direct

Contracting

Contract of

Service

333

2015-P11-0

088


tarpaulin for the month of

January-June


Delivery

334

2015-G6-02

94

CIO January 06, 2015 Procurement of supplies and

materials for the production of

streamers for the first quarter


delivery

335

2015-C11-0

015

CIO January 06, 2015 Procurement for the services of

media consultant for the month of

January-June

150,000.00✓Highly

Technical

Consultant

Consultancy

Service

336

2015-F6-07

59

CIO January 06, 2015 Procurement of meals for the

Kapihan at Heroes Hall (30pax

250.00 x 44 episodes)


delivery

337

2015-O4-01

40

CADMINO January 06, 2015 Procurement of 1st Quarter Office

Supplies for CADMINO-BLPD


Agency

Supply and

delivery

338

2015-O4-01

41


Supplies for CADMINO-TMD


Agency

Supply and

delivery

339

2015-O4-01

42


Supplies for CADMINO-ICD


Agency

Supply and

delivery

340

2015-O4-01

43


Supplies for CADMINO-LHSD


Agency

Supply and

delivery

341

2015-O4-01

44


Supplies for CADMINO-ASG


Agency

Supply and

delivery

342

2015-O4-01

45


Supplies for CADMINO-CESD


Agency

Supply and

delivery

343

2015-O4-01

46


Supplies for CADMINO-CDRRMD


Agency

Supply and

delivery

344

2015-J3-00

07

CADMINO January 06, 2015 Procurement of 1st Quarter

Janitorial Supplies for CADMINO


Agency

Supply and

delivery

345

2015-F6-06

10

CADMINO January 06, 2015 Procurement of snack and meals

for the 1st quarter assessment of

ASG, 12pax x 250.00 (BLPD)


delivery

346

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-06

15

CADMINO January 06, 2015 Procuremetn of snacks for

MANCOM meeting, 10 pax x

100.00 for the month of March

2015 (BLPD)


delivery

347

2015-G3-00

25

CADMINO January 06, 2015 Procurement of uniforms and

paraphernalias for Traffic

Enforcement Personnel/volunteers

for February 2015 (TMD)


delivery

348

2015-F6-06

41

CADMINO January 06, 2015 Procurement of heavy snacks for

the ASG 1st Quarter

Meeting/progress reporting, 12 pax

150.00 (ASG)


delivery

349

2015-F6-06

86

CADMINO January 06, 2015 Procurement of snacks/meals for

CDRRMO meetings & assessment;

2 snacks x 50.00 x 33pax and

33pax x 100.00 for mealfor the

month of April 2015 (CDRRMD)


delivery

350

2015-T4-01

39

CADMINO January 06, 2015 Procurement of tokens for guests



meetings for the month of

February 2015


delivery

351

2015-F6-06

92

CADMINO January 06, 2015 Procurement of meals during


CAO with diff.


250.00 for the month of March

2015


delivery

352

2015-W1-00

23

CADMINO January 06, 2015 Procurement of purified drinking

water ; 37 containers x 7 divisions

x 40.00 x 12


delivery

353

2015-O4-00

74

CEED January 06, 2015 Procurement of office supplies for



of April 2015


Agency

Supply and

delivery

354

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-00

55

CEED January 06, 2015 Procurement of other materials for



of April 2015


delivery

355

2015-G6-00

58

CEED January 06, 2015 Procurement of other supplies

expenses for the operation of the

City Composting Center for CEED


delivery

356

2015-F6-01

01

CHRDO January 06, 2015 Procurement of meals for Awards

and Rewards: PRAISE, PRIDE and

Personnel Enhancement Program

(PEP) for the first quarter-

1,050pax (Php150): Chicken

Sandwich with Spaghetti and

Mineral water or its equivalent


delivery

357

2015-G6-00

32

CHRDO January 06, 2015 Procurement of materials needed

in the arrangement/physical set-up

during the Personnel Enhancement

Program for the first quarter for

the month of January, February

and March 2015


delivery

358

2015-G6-00

33

CHRDO January 06, 2015 Procurement of various general

merchandise for training materials

of training requests from different

offices for the first quarter.

January(Php3000),

February(Php3000),

March(Php3000)


delivery

359

2015-T4-00

02

CHRDO January 06, 2015 Procurement of fernandino

delicacies as tokens for various



January- 6pax (Php500), February-

6pax (Php500), March-6pax

(Php500)


delivery

360

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-S5-00

06

CHRDO January 06, 2015 Contract of Service for Resource

Speakers for the first quarter.

January(Php20,000.00),

February(Php20,000.00,

March(Php20,000.00)


Service

361

2015-F6-01

03

CHRDO January 06, 2015 Procurement of meals for the

Personnel Mechanisms'

deliberations and meetings for the

first quarter for the month of

January, February and March 2015


delivery

362

2015-F6-01

04

CHRDO January 06, 2015 Procurement of meals for

meetings, audits and appointments

with other agencies for the first

quarter for the month of January,

February and March 2015


delivery

363

2015-M2-00

03

CHRDO January 06, 2015 Procurement of postage and

deliveries for applicants' updates

for the first quarter


delivery

364

2015-O4-00

87

CSWDO January 06, 2015 Procurement of Office Supplies 1st

Quarter for CSWD


Agency

Supply and

delivery

365

2015-W1-00

14

CSWDO January 06, 2015 Procurement of mineral water 420

container x P 40.00


delivery

366

2015-G6-00

87

CSWDO January 06, 2015 Procurement of Other Supplies

Expense for CSWD


delivery

367

2015-F6-01

81

CSWDO January 06, 2015 Procurement of Meals and Snacks

20 participants x P 200 (100 lunch

, 50 am snacks and 50 pm snacks)

to be served during the Case

Conference for the month of

January 2015


delivery

368

2015-F6-01

82






February 2015


delivery

369

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

83





Conference for the month of March

2015


delivery

370

2015-L2-00

01

CSWDO January 06, 2015 Procurement of Rental Expense in

the Day Care Service Expansion

Program #1 P 5,000 x 12 months

for the year of 2015

60,000.00✓Direct

Contracting

Contract of

Service

371

2015-L2-00

02





40,000.00✓Direct

Contracting

Contract of

Service

372

2015-L2-00

03





40,000.00✓Direct

Contracting

Contract of

Service

373

2015-L2-00

04





40,000.00✓Direct

Contracting

Contract of

Service

374

2015-L2-00

05





40,000.00✓Direct

Contracting

Contract of

Service

375

2015-L2-00

06



program #6 P 5,000 x 8 months


40,000.00✓Direct

Contracting

Contract of

Service

376

2015-L2-00

07





40,000.00✓Direct

Contracting

Contract of

Service

377

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-L2-00

08





40,000.00✓Direct

Contracting

Contract of

Service

378

2015-L2-00

09





40,000.00✓Direct

Contracting

Contract of

Service

379

2015-L2-00

10





40,000.00✓Direct

Contracting

Contract of

Service

380

2015-F6-02

00

CSWDO January 06, 2015 Procurement of the Meals 20 pax x

P200 ( 100 lunch. 50 am snacks

and 50 pm snacks)\ for the

Planning and Evaluation Meeting of

Day Care Workers for the month of

January, 2015 (ECCD)


delivery

381

2015-F6-02

01

CSWDO January 06, 2015 Procurement of the Meals 70 pax x

P100 x 12 months for the monthly

meeting of Day Care Workers for

the month of February, 2015

(ECCD)


delivery

382

2015-G6-00

90

CSWDO January 06, 2015 Procurement of Materials to be

used on ECCD Moving-up

Ceremonies for the month of

March, 2015 (ECCD)


delivery

383

2015-F6-02

03

CSWDO January 06, 2015 Procurement of Heavy Snacks 30

pax x P 100 x 6 months to be

served during the CAC Monthly

meeting for the month of January

2015


delivery

384

2015-F6-02

04

CSWDO January 06, 2015 Procurement of Heavy Snacks (40

pax) x P 50 x 6 monthsto be

served during the CAT barangay

Levelfor the month of January

2015


delivery

385

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-02

11

CSWDO January 06, 2015 Procurement of Meals 42 pax x P

100 x 6 months Bi - monthly to be

served during the monthly

meeting of Local Council for the

Protection of Children for the

month of January, 2015


delivery

386

2015-F6-02

14


100 to be serve during the Sub

Committee ECCD in LCPC for the



delivery

387

2015-F6-02

21

CSWDO January 06, 2015 Procurement of Meals 40 pax x

P100 x 12 months to be served

during the monthly meeting of

FPYA for the month of January,

2015


delivery

388

2015-T4-00

16

CSWDO January 06, 2015 Procurement of Tokens (Gifts) (

186 x P200 x 1st , 2nd, 3rd & 4th

Quarter) for the Day Care Parents

Monthly Pes and Values Formation



delivery

389

2015-F6-02

26

CSWDO January 06, 2015 Procurement of Meals 40 pax x

P100 x 12 months to be served

during the monthly meeting of

PWD for the month of January,

2015


delivery

390

2015-F6-02

30

CSWDO January 06, 2015 Procurement of Heavy Snacks40

pax x P100 x 12 months to be

served during the Solo Parent

Monthly Meetings for the month of

January 2015


delivery

391

2015-G6-01

17

CSWDO January 06, 2015 Procurement Other Supplies

Expense (Client Data Base)


delivery

392

2015-G6-01

18


Expense (Day Care Service

Expansion Program)


delivery

393

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-01

19


Expense (DCW Monthly Meeting)


delivery

394

2015-F6-02

99

CAVO January 06, 2015 Procurement of meals 100 pax

A.M snacks X P50.00) (100 pax

Lunch X P120.00) for CAFC and

Sanduguan Farmers (monthly

meeting) for 1st Quarter


delivery

395

2015-T4-00

63

CTIPO January 06, 2015 Procurement of 1 pcs. Gift pack @

P2,000.00 (for the speaker) for

Pedro Abad Santos y Basco 139th

Birth Anniversary Commemoration


Program)


delivery

396

2015-G6-01

91

CTIPO January 06, 2015 Procurement of 1 pc. Wreath @ P

3,000.00 for the 129th Birth

Anniversary Commemoration of

Chief Justice Abad Santos


Program)


delivery

397

2015-F6-03

65

CTIPO January 06, 2015 Procurement of 150 pax brunch @

P150.00 for the birth Anniversary

Commemoration of Chief justice

Jose Abad Santos (Preserving



delivery

398

2015-T4-00

64

CTIPO January 06, 2015 Procurement of 3 pax tokens (for

the family) @ P1,000.00 for the

129th Birth Anniversary

Commemoration of Chief Justice

Jose Abas Santos (Preserving



delivery

399

2015-T4-00

65

CTIPO January 06, 2015 Procurement of 3 pax tokens (for

the judges powerpoint

presentation contest) @ P1,000.00

for the 129th Birth Anniversary


Jose Abas Santos (Preserving



delivery

400

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

66

CTIPO January 06, 2015 Procurement of 100 pax snacks @

P50.00 for the participants

(Powerpoint Presentation Contest)

for the 129th Birth Anniversary


Jose Abad Santos (Preserving

Heritage for Progress Program


delivery

401

2015-F6-06

33

CADMINO January 07, 2015 Procurement of heavy


(LIAC) for the month of March

2015 (LHSD)


delivery

402

2015-F6-06

66

CADMINO January 07, 2015 Procurement of meals for guests

and speakers during the SPES

Orientation ; 8 pax x 250.00

(CESD)


delivery

403

2015-F6-06

67

CADMINO January 07, 2015 Procurement of snacks for

participants (SPES & parents)

during the SPES orientation; 650

pax x 50.00 (CESD)


delivery

404

2015-P11-0

075

CADMINO January 07, 2015 Procurement of DTRs of SPES

(CESD)


Delivery

405

2015-F6-06

82

CADMINO January 07, 2015 Procurement of meals for CESD

Benchmarking; 50pax x 250.00 x

2 meals (CESD)


delivery

406

2015-G6-02

77

CADMINO January 07, 2015 Procurement of other supplies

expense for Benchmarking (CESD)


delivery

407

2015-T4-01

38

CADMINO January 07, 2015 Procurement of token of

appreciation for the officials during

the benchmarking (CESD)


delivery

408

2015-F6-01

25

CEED January 07, 2015 Procurement of Meals Jan.-Mar

2015 (meeting of the TWG, Market

Committee, LPCC, Office meeting,

Meeting with Market Vendors)

300pax x P50.00, 285pax x

P100.00


delivery

409

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-H1-00

01

CEED January 07, 2015 Procurement of Copper Wire and

Pliers for the Registration of

Weighing Scales


delivery

410

2015-S4-00

01

CEED January 07, 2015 Procurement of CCTV for

Installation at the Old and New

Public Market


delivery

411

2015-F8-00

01

CEED January 07, 2015 Procurement of Office Furniture 150,000.00✓Small ValueSupply and

delivery

412

2015-F3-00

01

CEED January 07, 2015 Procurement of Office Fixture 150,000.00✓Small ValueSupply and

delivery

413

2015-O4-00

53

CCRO January 07, 2015 Procurement of Office Supplies for

the First Quarter for CCRO


Agency

Supply and

delivery

414

2015-P11-0

023

CCRO January 07, 2015 Procurement of NSO Forms & Civil

Registry Books (B,M,D) for the

First Quarter for CCRO


Agency

Printing and

Delivery

415

2015-P11-0

025

CCRO January 07, 2015 Procurement of City Civil Registry

Office Letterhead / Desk Pad /

Envelope for the First Quarter


Delivery

416

2015-W1-00

09

CCRO January 07, 2015 Procurement of ( 375 container @

P40.00) Purified Drinking Water for

the months of January to

December 2015


delivery

417

2015-F6-00

77

CCRO January 07, 2015 Procurement of (20 pax @

P150.00) Food Supplies (Lunch) for

the City Civil Registry Office Staff /

Personnel meeting for January

2015


delivery

418

2015-F6-00

78




Personnel meeting for February

2015


delivery

419

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

79




Personnel meeting for March 2015


delivery

420

2015-F6-00

89


P150.00) Food Supplies

(PM-Snacks) for the Partners in

Civil Registration meeting (hospital

clerks, traditional hilots, midwives ,

church secretaries, etc…) for

March 2015


delivery

421

2015-F6-00

94

CCRO January 07, 2015 Procurement of (90 pax @P100.00)

Food Supplies

(PM-Snacks) in connection with

the Mobile Civil Registration

Outreach Program for the month

of February 2015


delivery

422

2015-F6-00

95

CCRO January 07, 2015 Procurement of (267 pax

@P100.00) Food Supplies




of March 2015


delivery

423

2015-F6-01

00

CCRO January 07, 2015 Procurement of (20 pcs @

P250.00) T-Shirts w/ colar for

Mobile Civil Registration in

connection with the Civil

Registration Reaching out Program

for February 2015


delivery

424

2015-T4-00

01

CHRDO January 07, 2015 Procurement of commemorative

tokens (City pins & Loyalty Mug)

for Awards and Rewards (PRAISE

and PRIDE) 1200pcs (Php150)


delivery

425

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-00

34


merchandise for the conduct of

Strategic Plannings for February

(Php50,000.00) and March

(Php50,000.00)


delivery

426

2015-G6-00

75

CENRO January 07, 2015 Procurement of other supplies

expense (Search for Cleanest

Barangay Waterways Program)


delivery

427

2015-F6-01

56

CENRO January 07, 2015 Procurement of meals (Regular




Management (representation)


delivery

428

2015-F6-01

63

CENRO January 07, 2015 Procurement of Regular Meals, 15

pax @ 120.00 for the quarterly

meeting of CENRO with Mother

Earth Foundation (representation)


delivery

429

2015-G6-00

76


expenses (CENRO operation)


delivery

430

2015-G6-00

78


expenses (Urban Greening Project)

(LMD)


delivery

431

2015-G6-00

80


expenses (Solid Waste

Management Assistance Program

for Barangays and communities for

Livelihood Programs) (LMD)


delivery

432

2015-I1-00

02

CENRO January 07, 2015 Procurement of materials and

equipment for the improvement of

the City Transfer Station


delivery

433

2015-V3-00

02

CENRO January 07, 2015 Procurement of Heavy Equipment

for the Improvement and

rehabilitation of City transfer

Station


delivery

434

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-00

82

CENRO January 07, 2015 Procurement of materials for the


Station (Improvement of CTS) for

the month of May 2015


delivery

435

2015-G6-00

84


expenses (for the Improvement of

City Transfer Station)


delivery

436

2015-A3-00

02

CENRO January 07, 2015 Procurement of top soil for the

Rehabilitation of City Disposal

Facility


delivery

437

2015-G2-00

01

CSWDO January 07, 2015 Procurement of Playgrounds

Equipment to be used on Feb.,

2015 (ECCD)


delivery

438

2015-H4-00

01

CSWDO January 07, 2015 Procurement of Restorative

Devices for the month of July

2015


delivery

439

2015-G6-01

00

CSWDO January 07, 2015 Procurement of Equipments in the

WCPC for the month of January

2015


delivery

440

2015-F6-02

33

CSWDO January 07, 2015 Procurement of Meals to be serve

during the Registration and

accreditation of WCPC 10 pax x

P100 Lunch x P 50 am snacks x P

50 Pm snacks x 3 days for the



delivery

441

2015-F3-00

02

CSWDO January 07, 2015 Procurement of fixtures in the


2015


delivery

442

2015-F8-00

03

CSWDO January 07, 2015 Procurement of Furniture in the


2015


delivery

443

2015-M7-00

01

CSWDO January 07, 2015 Procurement of Personal Effects/

Hygiene Kit for the client of WCPC

for the month of January 2015


delivery

444

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-A2-00

02

CAVO January 07, 2015 Procurement of farm

implements and spareparts for the

maintenance of 4 wheel tractor


delivery

445

2015-V4-00

02

CAVO January 07, 2015 Procurement of 1000 vials X

350.00 anti-rabies vaccines


delivery

446

2015-A3-00

04

CAVO January 07, 2015 Procurement of vegetable seed

squash, malunggay and prizes for

Nutrition Supplementary projects



delivery

447

2015-T4-00

66

CTIPO January 07, 2015 Procurement of 6 pcs. Token @

P500.00 (for the Performer) for

29th Anniversary of Edsa People

Power Revolution (Preserving



delivery

448

2015-F6-03

67

CTIPO January 07, 2015 Procurement of 200 pax snacks @

P50.00 (guest) for the 29th

Anniversary of Edsa People Power

Revolution (Preserving Heritage for

Progress Program)


delivery

449

2015-L4-00

02

CTIPO January 07, 2015 Procurement of 12 pcs. White

doves @ P 200.00 for the 29th



Progress Program


delivery

450

2015-G6-01

92

CTIPO January 07, 2015 Procurement of 100 pcs. White

balloons @ P 30.00 for the 29th



Progress Program


delivery

451

2015-T4-00

67

CTIPO January 07, 2015 Procurement of 2 pcs. Tokens @

P1,500.00 (speakers) for the 29th



Progress Program)


delivery

452

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

72

CADMINO January 08, 2015 Procurement of materials, tools

and equipment needed for the

Massage Skills Training for the

month of March 2015 (CESD)


delivery

453

2015-G6-02

76

CADMINO January 08, 2015 Procurement of materials, tools

and equipment needed in the

training in Small Engine for the

month of April 2015 (CESD)


delivery

454

2015-S5-00

56

CADMINO January 08, 2015 Payment t for Rental of venue for

CESD Bench Marking related to

Skills Trainings & Livelihood

Programs (CESD)


Service

455

2015-F6-06

81

CADMINO January 08, 2015 Procurement of meals for

Benchmarking; 45 pax x 250.00 x

2 meals (CESD)


delivery

456

2015-F6-01

32

CENRO January 08, 2015 Procurement of Meals (Heavy

snacks,500 pax @ 150.00) for the

City Wide Clean Up Day under the




delivery

457

2015-T4-00

06

CENRO January 08, 2015 Procurement of Token for Media

during the City Wide Clean Up




delivery

458

2015-J3-00

06

CENRO January 08, 2015 Procurement of Walis Ting-ting,

Sacks and other supplies for the

City Wide Clean Up under the




delivery

459

2015-O4-00

79

CENRO January 08, 2015 Procurement of office supplies for

the second quarter for CENRO


Agency

Supply and

delivery

460

2015-H1-00

14

CAVO January 08, 2015 Procurement of supplies and

hardware materials for Askal

Operation prog.


delivery

461

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-01

28


Expense (Playground Equipment

and Signages)


delivery

462

2015-F6-00

19

CACCO January 10, 2015 Procurement of meals for Staff



February 2015


delivery

463

2015-O4-00

27

CBO January 10, 2015 Unforseen Contingency for

purchase of Office supplies


reseen

Contingency

Supply and

delivery

464

2015-G6-00

28

CBO January 10, 2015 Procurement of Other Supplies

Expense


delivery

465

2015-W1-00

26

CMO January 10, 2015 Procurement of 2000 container of



2nd Qtr. funded to other and



delivery

466

2015-G6-02

99

CMO January 10, 2015 Unforseen Contingency for Other



Mayors Office for 2nd Qtr.


reseen

Contingency

Supply and

delivery

467

2015-O4-01

82

CMO January 10, 2015 Procurement of Office Supplies to


2nd Qtr.(CAD/GAD/E-SAP/CITY

MARSHALL)


Agency

Supply and

delivery

468

2015-F6-07

85

CMO January 10, 2015 Procurement of Meals (600 pax x



Sectoral Group for 2nd Qtr. funded



delivery

469

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

89


- 50 pax x P150.00, LUNCH -




Conference 2015 for 2nd Qtr.


(CPDCO)


delivery

470

2015-F6-07

93

CMO January 10, 2015 Prcourement of Meals (AM/PM




2nd Qtr. funded to Representation

Expense (CENRO)


delivery

471

2015-F6-07

97

CMO January 10, 2015 Prcourement of Meals (AM/PM



Order Council Meeting for the 2nd


Expense (DILG)


delivery

472

2015-F6-08

01

CMO January 10, 2015 Procurement of Meals




Meeting for 2nd Qtr.funded to



delivery

473

2015-F6-08

05

CMO January 10, 2015 Procurement of Meals (AM/PM



City Mayor for 2nd Qtr. funded to



delivery

474

2015-G9-00

17

CMO January 10, 2015 Procurement of Pantry Supplies to



Expense


delivery

475

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

12






Committee for 2nd Qtr. funded to


(CMO/CAD/CESD)


delivery

476

2015-F6-08

16

CMO January 10, 2015 Procurement of Meals (Lunch - 15







delivery

477

2015-N2-00

18

CMO January 10, 2015 Procurement of Newspaper to be




the 2nd Qtr. funded to Subscription

Expense


delivery

478

2015-T4-01

52

CMO January 10, 2015 Procurement of Flowers/ Tokens to




Fernando for 2nd Qtr. funded to

Donations


delivery

479

2015-E2-00

07

CMO January 10, 2015 Procurement of Materials (Lamp

Post) for 2nd Qtr. In connection for




delivery

480

2015-G6-03

05

CMO January 10, 2015 Procurement of Other Supplies

Expenses for 2nd Qtr. For CMO


delivery

481

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-01

86




(DILG) for 2nd Qtr funded to Aids

to Constitutional

Bodies/NGAs/GOCC


Agency

Supply and

delivery

482

2015-O4-01

90



Philippine National Police Station)

for 2nd Qtr funded to Aids to



Agency

Supply and

delivery

483

2015-O4-01

94




Section for 2nd Qtr funded to Aids

to Constitutional

Bodies/NGAs/GOCC


Agency

Supply and

delivery

484

2015-O4-01

98



Prosecutor for 2nd Qtr funded to


Bodies/NGAs/GOCC


Agency

Supply and

delivery

485

2015-O4-02

02



Election (Comelec )for 2nd Qtr in




Agency

Supply and

delivery

486

2015-O4-02

06


be used at the e Commision on

Audit (COA) for 2nd Qtr in




Agency

Supply and

delivery

487

2015-O4-02

10



Managemnet (BJMP)for 2nd Qtr in




Agency

Supply and

delivery

488

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-02

14



Protection (BFP) for 2nd Qtr in




Agency

Supply and

delivery

489

2015-J3-00

12

CMO January 10, 2015 Procurement of Janitorial Suppliess



(DILG) for 2nd Qtr in connection


Bodies/NGAs/GOCC


Agency

Supply and

delivery

490

2015-J3-00

16

CMO January 10, 2015 Procurement of Janitorial Supplies


Philippine National Police Station)

for 2nd Qtr in connection w/ the


Bodies/NGAs/GOCC


Agency

Supply and

delivery

491

2015-J3-00

20




Section for 2nd Qtr in connection


Bodies/NGAs/GOCC


Agency

Supply and

delivery

492

2015-J3-00

24



Prosecutor for 2nd Qtr in




Agency

Supply and

delivery

493

2015-J3-00

28



Election (Comelec )for 2nd Qtr in




Agency

Supply and

delivery

494

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-J3-00

31


to be used at the e Commision on

Audit (COA) for 2nd Qtr in




Agency

Supply and

delivery

495

2015-J3-00

35

CMO January 10, 2015 Procurement of Janitorial Suppliess


and Managemnet (BJMP)for 2nd




Agency

Supply and

delivery

496

2015-J3-00

38



Protection (BFP) for 2nd Qtr in




Agency

Supply and

delivery

497

2015-W1-00

30

CMO January 10, 2015 Procurement of Purified Drinking



Government (DILG) for 2nd Qtr in




delivery

498

2015-W1-00

34




Station) for 2nd Qtr in connection


Bodies/NGAs/GOCC


delivery

499

2015-W1-00

38




Clearance Section for 2nd Qtr in




delivery

500

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-W1-00

42



the City Prosecutor for 2nd Qtr in




delivery

501

2015-W1-00

46



Commission on Election (Comelec

)for 2nd Qtr in connection w/ the


Bodies/NGAs/GOCC


delivery

502

2015-W1-00

50



Commision on Audit (COA) for 2nd




delivery

503

2015-W1-00

54



Jail and Managemnet (BJMP)for

2nd Qtr in connection w/ the Aids

to Constitutional

Bodies/NGAs/GOCC


delivery

504

2015-W1-00

58



Fire Protection (BFP) for 2nd Qtr in




delivery

505

2015-F6-08

27

CMO January 10, 2015 Procurement of Meals during

various meetings-activities for 2nd






COA, BJMP and BFP


delivery

506

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-03

09

CMO January 10, 2015 Unforseen Contingency of

Expenses for 2nd Qtr. in




(DILG, PNP-Station. PNP Clearance


(Comelec), (COA),(BJMP) and

(BFP))


reseen

Contingency

Supply and

delivery

507

2015-F6-08

43






2nd Qtr. In connection w/ the


(LCR)


delivery

508

2015-G6-03

15



Access Card System for 2nd Qtr. in


(CAD)


delivery

509

2015-F6-02

25


100pax xP150 (100 lunch and 50

am snacks) to be served during

the Philspada of PWD for the

month of March 2015


delivery

510

2015-G6-00

96


used on Philspada of PWD for the

month of March 2015


delivery

511

2015-H1-00

15


hardware materials for City

Nursery Operation


delivery

512

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-01

89

CTIPO January 10, 2015 Procurement of 1 wreath @

P3,000.00 for the Vivencio

Cuyugan Y Baron 120th Birth




delivery

513

2015-F6-00

17

CACCO January 11, 2015 Procurement of meals for Staff



January 2015


delivery

514

2015-F6-00

18

CACCO January 11, 2015 Procurement of meals for Division

chief meeting(5 pax of snacks


February 2015


delivery

515

2015-M6-00

08

CDRRMD January 11, 2015 Procurement of Ambulance

Supplies during the 1st quarter

(CHRDO/ CDRRMO/ BFP/ PNP/

TMD/ TFH)


delivery

516

2015-P11-0

049

CTIPO January 11, 2015 Procurement of tarpaulins,

invitation, giveaway, media

mileage, physical arrangement

materials for Trade Fairs (One

Barangay, One Product Project)


Delivery

517

2015-H1-00

17

CTIPO January 11, 2015 Procurement of 10kg GI Wire size

16 @ P100.00 for the Agro

Industrial Fair (One Barangay, One

Product Project)


delivery

518

2015-E2-00

01

CTIPO January 11, 2015 Procurement of 10 pcs. Flourescent

Lamp @ P400.00 for the Agro


Product Project)


delivery

519

2015-E2-00

02

CTIPO January 11, 2015 Procurement of 10 pcs. Socket @

P200.00 for the Agro Industrial Fair

(One Barangay, One Product

Project)


delivery

520

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-E2-00

03

CTIPO January 11, 2015 Procurement of 2 rolls stranded

wire #12 @ P3,500.00 for the Agro


Product Project)


delivery

521

2015-E2-00

04

CTIPO January 11, 2015 Procurement of 1 pc. Breaker 30A

A P500.00 for the Agro Industrial

Fair (One Barangay, One Product

Project)


delivery

522

2015-E2-00

05

CTIPO January 11, 2015 Procurement of 10pcs. Outlets @

P200.00 for the Agro Industrial Fair

(One Barangay, One Prroduct

Project)


delivery

523

2015-G6-01

77

CTIPO January 11, 2015 Procurement of 2 pcs. Standing

flower @ P2500.00 for the Agro


Product Project)


delivery

524

2015-F6-03

11

CTIPO January 11, 2015 Procurement of 50 pax am snacks

@ P50.00 ,50 pax lunch @

P150.00, 50 pax pm snacks @

P50.00 for the Kaganapan 2015

Agro Industrial Trade Fair (One

Barangay, One Product Project)


delivery

525

2015-F6-03

91

CTIPO January 11, 2015 Procurement of 20pax meals @

P350.00 for the Investment

Incentive Board Consultative

Meeting (Organization of Local

Special Bodies Investmen Incentive

Board)


delivery

526

2015-F6-03

92

CTIPO January 11, 2015 Procurement of 20pax meals @

P250.00 for the Investment

Incentive Board Emergency

Meeting (Organization of Local


Board)


delivery

527

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-00

77

CTIPO January 11, 2015 Procurement of 20 pax tokens @ P

300.00 for the Investment Board

Consultative Meeting (Organization

of Local Special Bodies Investment

Incentive Board)


delivery

528

2015-C10-0

002

UMSD January 12, 2015 Labor and Materials for the repair

& maintenance of public

infrastructure for Jan-Jun 2015


Materials

529

2015-A5-00

01

UMSD January 12, 2015 Preventive maintenance services

for Air-conditioning units for

Feb-June 2015


Service

530

2015-F6-00

01

UMSD January 12, 2015 Procurement of meals for the

orientation & monthly assessment

meeting for "Oplan Linis Daan"

from January-December, 2015


delivery

531

2015-G6-00

09


materials, tools & equipment for

"Oplan Linis Daan"


delivery

532

2015-G6-00

10

UMSD January 12, 2015 Procurement of protective suits &

gadget for "Oplan Linis Daan"


delivery

533

2015-F6-00

02

UMSD January 12, 2015 Procurement of Snacks for 15 pax

@ P100 for the regular monthly

meeting of Section Heads and

Inspectors of UMSD


delivery

534

2015-F6-00

03

CGSO January 12, 2015 Procurement of Snacks for 4 pax @

P150 for the Regular Monthly

Meeting of City General Services

Office Division Heads


delivery

535

2015-G3-00

15

SP January 12, 2015 Procurement of Uniform for SP

Members 2015 for SP


delivery

536

2015-P11-0

002

CTO January 13, 2015 Procurement of Accountable Forms

56 (500 pads)


Agency

Printing and

Delivery

537

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-S5-00

13

CENRO January 13, 2015 Payment of tipping fees for




for the 2nd quarter (City Transfer

Station)

3,000,000.00✓Direct

Contracting

Contract of

Service

538

2015-F6-01

33

CENRO January 13, 2015 Procurement of Meals (Regular

Snacks,400 pax @ 100.00) for the

Earth Hour Program under the




delivery

539

2015-F6-01

34

CENRO January 13, 2015 Procurement of Meals (Special

Dinner, 100 pax @ 150.00) for the

Earth Hour Program under the




delivery

540

2015-G6-00

62


(candles and tea light candles) for

the Earth Hour under the




delivery

541

2015-G6-00

63

CENRO January 13, 2015 Procurement of Supplies and

tokens during Earth Hour

Celebration under the




delivery

542

2015-T8-00

02

CENRO January 13, 2015 Payment for board and lodging for





Management for the month of April

2015

12,000.00✓Direct

Contracting

Supply and

delivery

543

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

48




Management Board

(representation) for the month of

May 2015


delivery

544

2015-F6-01

52




Management Board


June 2015


delivery

545

2015-F6-01

79

CSWDO January 13, 2015 Procurement of snacks 30 pax x 3

groups x 2 in a month x 12 months

x P 50 for the Soup Kitchen for the



delivery

546

2015-G6-00

91

CSWDO January 13, 2015 Procurement of Child Prortfolio

Envelopto be used on ECCD

Moving-up Ceremonies for the

month of March, 2015 (ECCD)


delivery

547

2015-O4-00

95

CSWDO January 13, 2015 Unforseen Contingency for

Purchase of Office Supplies for

CSWD


reseen

Contingency

Supply and

delivery

548

2015-G6-01

11

CSWDO January 13, 2015 Unforseen Contingency for Other

Maint. & Operating Expenses for

CSWD


delivery

549

2015-F6-02

50

CSWDO January 13, 2015 Unforseen Contingency for

Representation Expense for CSWD


delivery

550

2015-G6-01

12


Expense for CSWD


delivery

551

2015-G3-00

06

CTIPO January 13, 2015 Procurement of 220 pcs. Polo shirt

@ P300.00 and 110 pcs. Grooming

kits @ P300.00 for the kutsero for

the Kaganapan 2015 Kalesa Day


Events)


delivery

552

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

15

CTIPO January 13, 2015 Procurement of 3 pax meals

(Judges) @ P250.00, 30 pax meals

(for the guest) @ P150.00, 220

pax snacks (participant) @ P50 for

the Kaganapan 2015 Kalesa Day


Events)


delivery

553

2015-T4-00

48

CTIPO January 13, 2015 Procurement of 3 pcs. Tokens

(assorted pastries) for the judges

@ P1,000.00, 10 tokens (assorted

pastries) for the guest @ P700.00

for the Kaganapan 2015 Kalesa

Day (Organization of Festivals and

Events)


delivery

554

2015-F6-03

17

CTIPO January 13, 2015 Procurement of 50 pax snacks@

P50.00 (7 meetings) for the

Kaganapan 2015 (Collaterals)


delivery

555

2015-O1-00

01

SRPMD January 14, 2015 Procurement of Office Supplies for

1st qtr of City General Services

Office-SRPMD


Agency

Supply and

delivery

556

2015-O3-00

01

SRPMD January 14, 2015 Procurement of TONER, DRUM

DEVELOP FOR PHOTOCOPIER (3

units) for City General Services

Office-SRPMD

400,000.00✓Direct

Contracting

Supply and

delivery

557

2015-W1-00

03

SRPMD January 14, 2015 Procurement of Mineral Water from

Jan. to Dec. of City General

Services Office-SRPMD


delivery

558

2015-S5-00

01

SRPMD January 14, 2015 Repairs and maintenance of office

equipment for 1st qtr of City

General Services Office-SRPMD


Service

559

2015-O4-00

39

CPDCO January 14, 2015 Procurement of office supplies for

the BSC Cluster Consultation


Agency

Supply and

delivery

560

2015-F6-05

58

CHO January 14, 2015 Procurement of meals for TB

Council meeting 1st qtr: 30pax @

Php 200


delivery

561

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-05

62

CHO January 14, 2015 Procurement of meals for AIDS

Council meeting 1st qtr: 25pax @

Php 200


delivery

562

2015-F6-05

66

CHO January 14, 2015 Procurement of meals for

NBHS/NBS Council meeting 1st

qtr: 25pax @ Php 200


delivery

563

2015-F6-05

70

CHO January 14, 2015 Procurement of meals for Local

Health Board meeting 1st qtr:

20pax @ Php 150


delivery

564

2015-F6-05

74


Philhealth TWG meeting 1st qtr:

20pax @ Php 100


delivery

565

2015-F6-05

78

CHO January 14, 2015 Procurement of meals for MCP

Advisory Board meeting 1st qtr:

20pax @ Php 100


delivery

566

2015-F6-05

82

CHO January 14, 2015 Procurement of meals for CHO

TWG Scorecard Cluster meeting

1st qtr: 60pax @ Php 100


delivery

567

2015-F6-05

88

CHO January 14, 2015 Procurement of meals for Social

Impact Scorecard Cluster meeting



delivery

568

2015-G6-02

60

CADMINO January 15, 2015 Procurement of Materials /supplies

(frames. Parchment papers, etc}

(CESD)


delivery

569

2015-O4-00

68

CLO January 15, 2015 UNFORESEEN CONTINGENCY FOR

PURCHASE OF OFFICE SUPPLIES

FOR CLO


reseen

Contingency

Supply and

delivery

570

2015-F6-01

21

CLO January 15, 2015 PROCUREMENT OF MEALS

(BARANGAY OUTREACH

PROGRAN) 1ST QUARTER 420 PAX

@ Php 50


delivery

571

2015-F6-01

22


(BARANGAY OUTREACH

PROGRAN) 2nd QUARTER 420 PAX

@ Php 50


delivery

572

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

23


(BARANGAY OUTREACH

PROGRAN) 3rd QUARTER 420 PAX

@ Php 50


delivery

573

2015-F6-01

24


(BARANGAY OUTREACH

PROGRAN) 4th QUARTER 420 PAX

@ Php 50


delivery

574

2015-P11-0

031

CSWDO January 15, 2015 Procurement of Form (tracking,

Intake and Folder) in the Anti

Mendicancy Capaign for the month

January 2015


Delivery

575

2015-F6-01

77


100 x4 quarters to be serve during

the case in anti mendicancy for the



delivery

576

2015-F6-01

78


100 x 12 months for the

Consultative meeting for the

months of January 2015


delivery

577

2015-F6-02

05

CSWDO January 15, 2015 Procurement of Heavy Snacks (200

participants) x P 100 (x 2 months

to be served during the CAT

Assembly for the month of March

2015


delivery

578

2015-F6-02

34

CSWDO January 15, 2015 Procyrement of Snacks 30 pax x P

50 x 36 barangays to be served

during the Youth Orientation

Seminar for the month of February

2015


delivery

579

2015-O4-00

12

CTO January 16, 2015 Procurement of Office supplies for

1st qtr


Agency

Supply and

delivery

580

2015-P11-0

016

CTO January 16, 2015 Procurement of PUV Permit 5,000.00✓Small ValuePrinting and

Delivery

581

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-00

16

CTO January 16, 2015 Procurement of Data Folder with

Finger Rings 850 pcs.


delivery

582

2015-C10-0

025

CEO January 16, 2015 Improvement/Concreting of Roads

@ Purok 3, Sta. Lucia, CSFP.

1,500,000.00✓Public BiddingLabor and

Materials

583

2015-C10-0

026


@ Villa Barosa Subd., Dolores,

CSFP.


Materials

584

2015-C10-0

031

CEO January 16, 2015 Improvement/Concreting of Main

Road @ St. Benedict, San Isidro,

CSFP.


Materials

585

2015-C10-0

032

CEO January 16, 2015 Improvement/Concreting of Road

@ Purok 1, San Juan, CSFP.


Materials

586

2015-C10-0

034

CEO January 16, 2015 Improvement/Upgrading of Road

@ Purok 3, San Pedro, CSFP.


Materials

587

2015-C10-0

036

CEO January 16, 2015 Improvemnet/ Upgrading of Road

@ NHA, San Nicolas, cSFP.


Materials

588

2015-C10-0

042


@ Bulaklak Village, Sto. Nino,

CSFP.


Materials

589

2015-H1-00

09

CEO January 16, 2015 Procurement of Hardware

Materials for Building Maintenance

Purposes for February 2015


delivery

590

2015-C10-0

073

CEO January 16, 2015 Labor Pakyaw Contract for Building

Maintenance Purposes for the



Materials

591

2015-C9-00

02

CEO January 16, 2015 Procurement of Construction and

Hardware Materials for Public

Infrastructure, Repairs and

Maintenance of Various Barangays



delivery

592

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C9-00

03

CEO January 16, 2015 Procurement of Construction and




for the month of February 2015


delivery

593

2015-C9-00

07

CEO January 16, 2015 Procurement of Filling Materials for

Public Infrastructure, Repairs and


(278 TL @ 3600) for the month of

February 2015


delivery

594

2015-C10-0

075

CEO January 16, 2015 Procurement of Labor and

Materials for Repair and

Maintenace for Government

Facilities for the month of February

2015


Materials

595

2015-C10-0

079

CEO January 16, 2015 Unforeseen Contigency For Public

Infrastructure Building and

Maintenance for month of February

2015


Materials

596

2015-S5-00

20

CEO January 16, 2015 Repairs and Maintenance Other

Property, Plant and Equipment


Service

597

2015-C10-0

081

CEO January 16, 2015 Upgrading/ Concreting of Pathway

at Sitio II, Libis, Del Pilar, CSFP.


Materials

598

2015-C10-0

082

CEO January 16, 2015 Rehab./Improvement of Pathway

and CHB Lined Canal at Agoncillo

St., Maimpis, CSFP


Materials

599

2015-C10-0

083


@ Purok 7, Saguin, CSFP.


Materials

600

2015-C10-0

088

CEO January 16, 2015 Upgrading/ Concreting of Access

Road at Purok 4., Sta. Lucia Elem.

School, Sta. Lucia, CSFP.


Materials

601

2015-C10-0

089

CEO January 16, 2015 Improvement/ Upgrading of Road

at Purok 4 & 6, Baliti, CSFP.

500,000.00✓Public BiddingLabor and

Materials

602

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C10-0

092

CEO January 16, 2015 Labor Pakyaw Contract for

Desilting/Declogging/Clearing of

Canals & Waterways at Various

Barangay for the month of

February 2015


Materials

603

2015-C10-0

097




Barangay for the month of January

2015


Materials

604

2015-C10-0

098





September 2015


Materials

605

2015-C10-0

102

CEO January 16, 2015 Labor and Materials for the



Barangay for the month of January

2015


Materials

606

2015-C10-0

103

CEO January 16, 2015 Labor and Materials for the




February 2015


Materials

607

2015-C10-0

106


@ Purok 6, San Pedro, CSFP


Materials

608

2015-C10-0

107


,Purok 8,10 & 11B, Sta. Lucia,

CSFP.


Materials

609

2015-C10-0

108


@ Dudurut, Unisite Subd., Del

Pilar, CSFP


Materials

610

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C10-0

117

CEO January 16, 2015 Upgrading/ /improving of pathways

/Concretingf of Road at Various

Barangay of the City of San

Fernando, Pampanga for the



Materials

611

2015-C10-0

119





month of May 2015


Materials

612

2015-C10-0

120





month of June 2015


Materials

613

2015-H1-00

12

CEO January 16, 2015 Procurement of Plumbing Materials

for Installation of Artesian Well for



delivery

614

2015-H1-00

13



the month of March 2015


delivery

615

2015-C10-0

122



the month of April 2015


Materials

616

2015-C10-0

125

CEO January 16, 2015 Construction of Barangay Day Care

Center @ Purok 5, San Jose, City

of San Fernando, Pampanga


Materials

617

2015-C10-0

127

CEO January 16, 2015 Construction of Day Care Center at

Various Barangay, CSFP. for the



Materials

618

2015-C10-0

129

CEO January 16, 2015 Construction of Day Care Center at


month of March 2015


Materials

619

2015-C10-0

130

CEO January 16, 2015 Construction of Barangay Hall at




Materials

620

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C10-0

132

CEO January 16, 2015 Construction of Barangay Hall at


month of March 2015


Materials

621

2015-C10-0

133

CEO January 16, 2015 Construction of Health Center at




Materials

622

2015-C10-0

135

CEO January 16, 2015 Construction of Health Center at


month of March 2015


Materials

623

2015-C10-0

136

CEO January 16, 2015 Construction of Birthing Station at

Various Barangay, CSFP.


Materials

624

2015-C10-0

137

CEO January 16, 2015 Construction of perimeter fence,

Sta. Lucia open space, CSFP


Materials

625

2015-C10-0

139

CEO January 16, 2015 Construction of Lined Canal @

Purok 1, Dela Paz Sur, CSFP.


Materials

626

2015-C10-0

140

CEO January 16, 2015 Improvement/ Construction of

Lined Canal @ 1st. Avenue, Unisite

Subd., Del Pilar, CSFP


Materials

627

2015-C10-0

144

CEO January 16, 2015 Construction of Lined Canal at

Various Barangay of City of San




Materials

628

2015-C10-0

145




month of April 2015


Materials

629

2015-C10-0

146




month of February 2015 for the

month of May 2015


Materials

630

2015-O4-00

82

CEO January 16, 2015 Procurement of Office Supplies for

1st Quarter for CEO


Agency

Supply and

delivery

631

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-00

86

CEO January 16, 2015 Unforseen Contingency for

Purchase of Office Supplies for

CEO


reseen

Contingency

Supply and

delivery

632

2015-G6-00

85

CEO January 16, 2015 Procurement of Safety Gadgets

(Uniforms, Tools & Gadgets for

Mega Force, Sagip Ilog & Electrical

Unit)


delivery

633

2015-G6-00

86

CEO January 16, 2015 Procurement of Other Supplies

Expenses for CEO


delivery

634

2015-G6-00

70


expenses (Pollution Control

Operations)


delivery

635

2015-F6-01

59

CENRO January 16, 2015 Procurement of meals (Snacks, 100

pax @ 50.00) for the meeting of

the Waste Workers Association of

CSFP.(representation)


delivery

636

2015-F6-02

35

CSWDO January 16, 2015 Procurement of Snacks 150 pax x

P 50 Am, P50 Pm Snacks and P100

Lunch to be served during the

Youth Empowerment Seminar for



delivery

637

2015-T4-00

18

CSWDO January 16, 2015 Procurement of Token to be given

to the resource speaker in the

Youth Empowerment Seminar on

February 2015


delivery

638

2015-O4-01

13

CAVO January 16, 2015 Procurement of Office Supplies for

1st quarter for City Agriculture and

Veterinary Office


Agency

Supply and

delivery

639

2015-W1-00

15

CAVO January 16, 2015 Procurement of 20 gallons mineral

water X P40.00 (Jan.-Dec.2015)


delivery

640

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

06

CAVO January 16, 2015 Procurement of Meals (100 pax

A.M. snacks X P50.00) (100 pax

Lunch X 120.00) (100 pax P.M.

Snacks X P50.00) for Organic

Agriculture for the month of

January 2015


delivery

641

2015-V4-00

03

CAVO January 16, 2015 Procurement of 10 boxes vaccines

X P1,500.00 (Pre-Exposure

vaccines for vaccinator)


delivery

642

2015-I5-00

01

CSWDO January 17, 2015 Procurement of PC and Hard drives

for the Client Database for the

month of March 2015


delivery

643

2015-G6-01

31


Expense (PWD Federation

Meetings)


delivery

644

2015-G6-01

35


Expense (Solo Parent Registration

& Organization)


delivery

645

2015-F6-05

01

CHO January 17, 2015 Procurement of Meals for Basic

Health Services/ Frontline Health

Care Programs 1st qtr : 1000pax

@ Php 200


delivery

646

2015-T4-00

80

CHO January 17, 2015 Procurement of Tokens for Basic


Care Programs 1st qtr


delivery

647

2015-G6-02

14

CHO January 17, 2015 Procurement of Supplies and

Materials for Basic Health Services/

Frontline Health Care Programs 1st

qtr


delivery

648

2015-G6-02

18

CHO January 17, 2015 Procurement of Logistic Supplies

for Basic Health Services/ Frontline

Health Care Programs 1st qtr


delivery

649

2015-F6-05

05

CHO January 17, 2015 Procurement of Meals for

Adolescent Reproductive Health

Care Program (ARH Lecture/For a)



delivery

650

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-00

84

CHO January 17, 2015 Procurement of Tokens for



1st qtr


delivery

651

2015-D2-00

01

CHO January 17, 2015 Procurement of Drugs and

Medicines for Aimal Bite Treatment

Center 1st qtr


delivery

652

2015-F6-05

09


Barangay Health Workers Program

1st qtr: 500pax @ Php 100 Heavy

Snacks


delivery

653

2015-G6-02

22

CHO January 17, 2015 Procurement of logistics supplies

for Barangay Health Workers

Program 1sth qtr


delivery

654

2015-T4-00

88

CHO January 17, 2015 Procurement of tokens for


1st qtr


delivery

655

2015-H1-00

25

CHO January 17, 2015 Procurement of Construction

Materials for Birthing

Stations/Lying -In Clinic- BEMONC

provider ( Basic Emergency

Maternal & Neonatal Care

facilities ) supplies and

equipments, stand by ambulance

1st qtr


delivery

656

2015-M7-00

05

CHO January 17, 2015 Procurement of Medical Supplies

and Materials for Birthing






1st qtr


delivery

657

2015-F6-05

16

CHO January 17, 2015 Procurement of Meals for Buntis

Summit: 285pax @ Php 200


delivery

658

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-00

92

CHO January 17, 2015 Procurement of Tokens for Buntis

Summit


delivery

659

2015-G6-02

26

CHO January 17, 2015 Procurement of Supplies for Buntis

Summit


delivery

660

2015-G6-02

27

CHO January 17, 2015 Procurement of Buntis Kit for

Buntis Summit


delivery

661

2015-D2-00

02


Medicines for Cardiovascular

Disease Control Program 1st qtr


delivery

662

2015-S5-00

41

CHO January 17, 2015 Procurement of Medical Health

Card for City Employees Health

Services Program


Service

663

2015-F6-05

17

CHO January 17, 2015 Procurement of Meals for Diabetes

Prevention/Control Program 1st

qtr: 250 pax @ Php 100


delivery

664

2015-T4-00

93

CHO January 17, 2015 Procurement of Tokens for the

Guest Speakers for Diabetes

Prevention/Control Program 1st qtr


delivery

665

2015-G6-02

28

CHO January 17, 2015 Procurement of frames for

Diabetes Prevention/Control

Program 1st qtr


delivery

666

2015-P11-0

065

CHO January 17, 2015 Procurement of Tarpaulins for


Program 1st qtr


Delivery

667

2015-G6-02

32

CHO January 17, 2015 Procurement of Logistics Supplies

for Diabetes Prevention/Control

Program 1st qtr


delivery

668

2015-F6-05

21

CHO January 17, 2015 Procurement of Meals for Free PAP

Smear for Organized Womens

Group 1st qtr : 120pax @ Php 50


delivery

669

2015-M7-00

09

CHO January 17, 2015 Procurement of Medical

Supplies/Materials for Free PAP


Group 1st qtr


delivery

670

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-00

97

CHO January 17, 2015 Procurement of Tokens for Free

PAP Smear for Organized Womens

Group 1st qtr


delivery

671

2015-S5-00

42

CHO January 17, 2015 Contract of Service for Free PAP

Smear reading for Organized

Womens Group


Service

672

2015-S5-00

43

CHO January 17, 2015 Contract of Service for Health Care

Waste Management Program 2nd

qtr


Service

673

2015-F6-05

25

CHO January 17, 2015 Procurement of meals for Healthy

Places in the City of San Fernando/

Healthy City Initiative: 600pax @

Php 200


delivery

674

2015-G3-00

17

CHO January 17, 2015 Procurement of T-shirt for Healthy


Healthy City Initiative


delivery

675

2015-G6-02

36

CHO January 17, 2015 Procurement of Sanitation

Inspectors Kit for Healthy Places in

the City of San Fernando/ Healthy

City Initiative


delivery

676

2015-P11-0

069

CHO January 17, 2015 Procurement of Tarpaulins for

Healthy Places in the City of San

Fernando/ Healthy City Initiative


Delivery

677

2015-T4-01

01

CHO January 17, 2015 Procurement of Plaques for

Healthy Places in the City of San

Fernando/ Healthy City Initiative


delivery

678

2015-G6-02

37

CHO January 17, 2015 Procurement of Frames for Healthy


Healthy City Initiative


delivery

679

2015-I5-00

05

CHO January 17, 2015 Procurement of Computer Units &

Accessories for Healthy Places in

the City of San Fernando/ Healthy

City Initiative


delivery

680

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

38

CHO January 17, 2015 Procurement of Logistic Supplies

for Healthy Places in the City of

San Fernando/ Healthy City

Initiative


delivery

681

2015-M7-00

14

CHO January 17, 2015 Procurement of Medical Supplies

and Equipments for Kiddie Asthma

Control Club 1st qtr


delivery

682

2015-F6-05

26

CHO January 17, 2015 Procurement of meals for Mental

Health Program 1st qtr: 100pax @

Php 200


delivery

683

2015-T4-01

02

CHO January 17, 2015 Procurement of tokens for the

guest speakers for Mental Health

Program 1st qtr


delivery

684

2015-S5-00

44

CHO January 17, 2015 Contract of Service for Monthly

PAP Smear reading for January

2015


Service

685

2015-D2-00

09


Medicines for New born

hearing/screening Program 1st qtr


delivery

686

2015-M7-00

16

CHO January 17, 2015 Procurement of Dental kit for

Orally Fit Fernandinos Child 1st qtr


delivery

687

2015-F6-05

30

CHO January 17, 2015 Procurement of Meals for Orally Fit

Fernandinos Child 1st qtr: 300pax

@ Php 100


delivery

688

2015-T4-01

06

CHO January 17, 2015 Procurement of Tokens for Orally

Fit Fernandinos Child 1st qtr


delivery

689

2015-D2-00

13


Mediciines for Protektado si Lolo at

si Lola sa Serbisyong

Pangkalusugan


delivery

690

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

40


Materials for Non-Communicable

Disease: Diabetes Summit,

Cardiovascular Disease Forum,

Cancer Prevention Meeting,

REDCOP, No Smoking Summit 1st

qtr


delivery

691

2015-F6-05

33


Non-Communicable Disease:

Diabetes Summit, Cardiovascular

Disease Forum, Cancer Prevention

Meeting, REDCOP, No Smoking

Summit 1st qtr: 125pax @ Php 200


delivery

692

2015-T4-01

09

CHO January 17, 2015 Procurement of Tokens for





Summit 1st qtr


delivery

693

2015-G6-02

44


Materials for Reproductive Health

Care & Wellness Clinic (SHC);

-HIV/AIDS Program, case finding,

surveillance, diagnosis,

management, referral, follow-up,

counseling, certification courses,

voluntary HIV testing. Etc. 1st qtr


delivery

694

2015-F6-05

37


Responsible Parenting Movement

(RPM) Classes 1st qtr: 500pax @

Php 50


delivery

695

2015-F6-05

47

CHO January 17, 2015 Procurement of meals for Smoking

Cessation and Tobacco Control

Program 1st qtr: 250pax @ Php

200


delivery

696

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-01

17

CHO January 17, 2015 Procurement of tokens for Smoking


Program 1st qtr


delivery

697

2015-G6-02

50


Materials for Smoking Cessation

and Tobacco Control Program 1st

qtr


delivery

698

2015-G3-00

18

CHO January 17, 2015 Procurement of T-Shirts for

Smoking Cessation Tobacco

Control Program 1st qtr


delivery

699

2015-F6-05

52


Voluntary Blood Donation (Dugo

Ko, Karugtong ng Buhay Mo) 1st



delivery

700

2015-F6-05

53



Ko, Karugtong ng Buhay Mo) 2nd



delivery

701

2015-F6-05

54

CHO January 17, 2015 Procurement of meals

(representation expense) 1st qtr:

100pax @ Php 100


delivery

702

2015-O4-01

28

CHO January 17, 2015 Procurement of Office Supplies 1st

qtr for CHO


Agency

Supply and

delivery

703

2015-P11-0

070

CHO January 17, 2015 Procurement of Regulatory

Clearances for 1st qtr

800,000.00✓Public BiddingPrinting and

Delivery

704

2015-D2-00

20

CHO January 17, 2015 Procurement of other maintenance

and operating expenses 1st qtr

(Drugs and Medicine)


delivery

705

2015-O4-01

32

CHO January 17, 2015 Procurement of office supplies for

Environmental Health and

Sanitation Division logistic supplies

1st qtr (EHSD)


Agency

Supply and

delivery

706

2015-D2-00

24

CHO January 17, 2015 Procurement of Drugs an

Medicines for CHO programs 1st

qtr


delivery

707

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-M6-00

04

CHO January 17, 2015 Procurement of Medical, Dental

and Laboratory Supplies 1st qtr


delivery

708

2015-F6-01

05

CHRDO January 18, 2015 Procurement of meals for the

facilitators, guests and City

Employees in the Annual

Employees' Day/Citylimpics for

February - 1700pax (Php250)

(2 viands, rice, banana and mineral

water)


delivery

709

2015-G6-00

35


merchandise to be used during the

Employees Day/ Citylimpics for

February


delivery

710

2015-S5-00

07

CHRDO January 18, 2015 Contract of service for contingency

transportation for the Employees

Day/ Citylimpics for February

700,000.00✓Public BiddingContract of

Service

711

2015-F6-00

04

CGSO January 19, 2015 Procurement of Snacks for 15 pax

@ P100 for the Regular Quarterly

Meeting of Division Heads, Section

Chiefs and Unit Heads of the City

General Services Office


delivery

712

2015-F6-00

05

CGSO January 19, 2015 Procurement od Snacks for 10 pax

@ P150 for the Quarterly Meeting

of the Inventory Custodian

Members and Secretariat


delivery

713

2015-F6-00

06

CGSO January 19, 2015 Procurement od Snacks for 10 pax

@ P150 for the Quarterly Meeting

of the BAC - Disposal Members and

Secretariat


delivery

714

2015-M2-00

08

CVMO January 19, 2015 Postage and Courier Services for

the whole year 2015 for CVMO


delivery

715

2015-P11-0

097

CVMO January 19, 2015 Procurement of Printing Materials

for Information Dessimination

(Poster/Primer/Tarpaulin) 2015 for

CVMO


Delivery

716

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-P11-0

062

SP January 19, 2015 Printing & HardBinding of Books

2015 for SP

950,000.00✓Public BiddingPrinting and

Delivery

717

2015-P11-0

063

SP January 19, 2015 Prinitng of Tarpaulin 2015 for SP 250,000.00✓Small ValuePrinting and

Delivery

718

2015-A4-00

01

CEED January 21, 2015 Procurement of Airconditioninig

Units


delivery

719

2015-O4-00

94

CSWDO January 21, 2015 Procurement of Office Supplies (50

reams Long Bond paper) to be

used on SEA-K Forms for the

month of March 2015


Agency

Supply and

delivery

720

2015-G6-00

97


used on Skills ad Training of SEA K

for the month of March 2015


delivery

721

2015-P11-0

045

CAVO January 21, 2015 Procurement of Meat Inspection

Certificate (MIC) (2,000 booklets) x

P75.00


Delivery

722

2015-G6-01

67

CAVO January 21, 2015 Procurement of gadgets for City

Agriculture and Veterinary Office


delivery

723

2015-P11-0

046

CAVO January 21, 2015 Procurement of IEC 20 reams X

P1,500 Handouts and other

reading materials about organic

agriculture


Delivery

724

2015-G6-01

71


materials for organic post


delivery

725

2015-F6-03

90

CTIPO January 21, 2015 Procurement of 50 pax cocktails @

P200.00 for the investors forum

"Kapihan at Kalakalan"

(Investment Promotion Services)


delivery

726

2015-F6-02

19


250 pax x P200 (100 lunch, 50 am

snacks and 50pm snacks) to be

served during the BCPC for the



delivery

727

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-02

32

CSWDO January 22, 2015 Procurement of Snack 150 pax x P

50 x 4 quarters to be serve during

the the Feedback and Monitoring

in the Values Inculcation Program



delivery

728

2015-T4-00

19

CSWDO January 22, 2015 Procurement of Kits and Materials

25 pcs x P 150 to be used during

the Livelihood Training Seminar for



delivery

729

2015-F6-02

36

CSWDO January 22, 2015 Procurement of Snacks and Lunch

30 pax x P 150 (100 lunch and 50

pm snacks) to be serve during the

Livelihood Training Seminar for



delivery

730

2015-T4-00

20

CSWDO January 22, 2015 Procurement of Token for the

resource person in the Livelihood

Training Seminar for the month of

February 2015


delivery

731

2015-F6-02

37

CSWDO January 22, 2015 Procurement of Snacks and Lunch

30 pax x P 150 (100 lunch and 50

pm snacks)x 2 days to be serve

during the Livelihood Training

Seminar for the month of March

2015


delivery

732

2015-G6-01

01

CSWDO January 22, 2015 Procurement of Kits and Materials

25 pcs x P 150 x 2 days to be used


Seminar for the month of March

2015


delivery

733

2015-T4-00

21

CSWDO January 22, 2015 Procurement of Tokens for the

resource speaker in the Livelihood

Training Program for the month of

March 2015


delivery

734

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-B1-00

03

CTIPO January 22, 2015 Procurement of 300 pcs. History

book @ P1,400.00 for the City San

Fernando Coffeetable book


Program)


delivery

735

2015-G6-01

21


Expense (Local Council for the

Protection of Children)


delivery

736

2015-G6-01

29


Expense (Philspada Para National

Games)


delivery

737

2015-F6-06

00

CHO-CNC January 25, 2015 Procurement of meals for BNS

Training 225 pax x P250


delivery

738

2015-G6-02

01

CTIPO January 26, 2015 Procurement of other materials @

P90,000.00 for the Investment

Incentive Board Consultative

meeting (Organization of Local


Board)


delivery

739

2015-T4-01

23

CHO-CNC January 26, 2015 Procurement of tokens for BNS

Training


delivery

740

2015-W1-00

11

CEED January 27, 2015 Procurement of Drinking Water 9,600.00✓Small ValueSupply and

delivery

741

2015-F6-01

35

CENRO January 27, 2015 Procurement of Regular Meals, 300

pax @ 120.00 for the Earth Day

Celebration under the




delivery

742

2015-T4-00

07

CENRO January 27, 2015 Procurement of token for Media

during the Earth Day Celebration




delivery

743

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G3-00

02

CENRO January 27, 2015 Procurement of uniforms (100

pcs.) for the Kawal ng Kalikasan

for the Earth Day Celebration




delivery

744

2015-G6-00

64

CENRO January 27, 2015 Procurement of caps (100 pcs.) for

the Kawal ng Kalikasan for the

Earth Day Celebration under the




delivery

745

2015-V3-00

01

CENRO January 27, 2015 Procurement of motorcycle (3

units) for the Kawal ng Kalikasan

for the Earth Day Celabration




delivery

746

2015-G6-00

65

CENRO January 27, 2015 Procurement of supplies for the

Earth Day Celebration under the




delivery

747

2015-P11-0

050

CTIPO January 27, 2015 Procurement of 1000pcs @ P 25

Brochures for MALELDO 2015


Events)


Delivery

748

2015-H1-00

18

CTIPO January 27, 2015 Procurement of 1/4 14pcs Plywood

@ P413, 3 ltsr Permcoat(white) @

P463 ,4 ltrs latex(yellow) @ P463,

2 ltrs latex(red) @ P775, 2 ltrs

latex(blue) @500 for Maleldo 2015

Signages (Organization of Festival

and Events)


delivery

749

2015-W1-00

18

CTIPO January 27, 2015 Procurement of 1000pcs Bottled

Water for Maleldo 2015


Events)


delivery

750

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F4-00

01

CTIPO January 27, 2015 Procurement of 600pcs Flaglets @

P 10 for Maleldo 2015


Events)


delivery

751

2015-S5-00

25

CTIPO January 27, 2015 Procurement for the repair of

Maleldo Costume (Organization of



Service

752

2015-P11-0

051

CTIPO January 27, 2015 Procurement of 5,000 pcs Ticket

for the film showing naleldo

related films) @ P3.00 for Maleldo


Events)


Delivery

753

2015-F6-03

19

CTIPO January 27, 2015 Procurement of 10 pax meals

P200.00 for the film maker and

staff of the film showing maleldo

related films for the Maleldo 2015


Events)


delivery

754

2015-T8-00

05

CTIPO January 27, 2015 Procurement of 1 pax hotel

accomodation (for the Consul

General Julius Ceazar Flores of

Xiamen China) (Organization of


10,000.00✓Direct

Contracting

Supply and

delivery

755

2015-F6-03

20

CTIPO January 27, 2015 Procurement of 1 pax meals (For

the Consul General Julius Ceazar

Flores of Xiamen China) for the

Maleldo 2015 (Organization of



delivery

756

2015-P11-0

052

CTIPO January 27, 2015 Procurement of 300 pcs VIP

Passes, 300 pcs Car passes, 500

pcs Media Passes, 300 pcs Working

Committee for Maleldo 2015


Events)


Delivery

757

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

21

CTIPO January 27, 2015 Procurement of 200 pax Lunch

(PNP staff) @ P 150.00 for Maleldo


Events)


delivery

758

2015-F6-03

22


(Bantay Bayan staff) @ P 150.00

for Maleldo 2015 (Organization of



delivery

759

2015-F6-03

23


(VIP) @ P 250.00 for Maleldo 2015


Events)


delivery

760

2015-H1-00

19

CTIPO January 27, 2015 Procurement of Hardware

Materials for MALELDO 2015

Stage (Organization of Festival and

Events)


delivery

761

2015-H1-00

20


Materials for the cross (San Juan)

for the Maleldo 2015 (Organization

of Festival and Events)


delivery

762

2015-H1-00

21


Materials to be used for the

Maleldo2015 (Organization of

Festivals and Events)(San Pedro)


delivery

763

2015-H1-00

22

CTIPO January 27, 2015 Procurement of 10pcs Plywood @

P423.00, 16pcs plywood (San

Pedro) @ P423.00, 1 roll 2 inch

rope P3000.00 for MALELDO 2015


Events)


delivery

764

2015-S5-00

26

CTIPO January 27, 2015 Procurement of 4 units Portalets

rental (VIP areas) @ P5300 for

MALELDO 2015 (Organization of



Service

765

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

24

CTIPO January 27, 2015 Procurement of 100pax Breakfast

Buffet @ P 250.00 for MALELDO

2015 Press Conference


Events)


delivery

766

2015-F6-03

25

CTIPO January 27, 2015 Procurement of 30pax Snacks @

P100.00 for EXECOM Meetings(4

meetings 02/2, 02/12,02/20,

02/25) for MALELDO 2015


Events)


delivery

767

2015-F6-03

26

CTIPO January 27, 2015 Procurement of 30pax Snacks @

P100.00 for EXECOM Meetings(4

meetings 03/6, 03/13,03/20,

03/26) for MALELDO 2015


Events)


delivery

768

2015-F6-03

78

CTIPO January 27, 2015 Procurement of 50 pax Snacks @

P50.00 (3 groups per month) for

Lakbay Aral of Different LGU's

2015 (Tourism and Investment

Promotion Programme) for the



delivery

769

2015-O4-00

69

CEED January 28, 2015 Procurement of Office Supplies 1st

qtr for CEED


Agency

Supply and

delivery

770

2015-H1-00

03

CEED January 28, 2015 Procurement of Hardware

Materials for use in the

maintenance of our public markets

1st qtr


delivery

771

2015-M6-00

03

DEPED January 29, 2015 Procurement of Medical

Equipments for DepEd CSFP Health

and Nutrition Unit


delivery

772

2015-O4-00

47

CASSO January 30, 2015 Procurement of office supplies 1st

Quarter for CASSO


Agency

Supply and

delivery

773

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-I5-00

04

DEPED January 30, 2015 Procurement of Science

Apparatus/equipment for 12

Schools


delivery

774

2015-G6-02

03

DEPED January 30, 2015 Procurement of Materials for (P

1,000.00 x 37 barangays)

Abot-Alam Barangay Out-of-School

Targeting (AABOT) System. Ang

Programang Aabot sa Bawat

Out-of-school na Fernandinos

Advocacy


delivery

775

2015-F6-04

73

DEPED January 30, 2015 Procurement of Meals for (P

100.00 x 500 pax) Abot-Alam

Barangay Out-of-School Targeting

(AABOT) System. Ang

Programang Aabot sa Bawat

Out-of-school na Fernandinos

Advocacy


delivery

776

2015-S5-00

29

DEPED January 30, 2015 Contract of Service for the

Reproduction of Mobile Learning

Basic Literacy Materials (Online

Services (P 30,100.00 x 5 months)

- 67% charged to SEF)


Service

777

2015-B1-00

04

DEPED January 30, 2015 Procurement of Books for (P

200.00 x 20 pcs.) Online Action

Reseach for Alternative Learning

(Online ARAL)


delivery

778

2015-P11-0

064

DEPED January 30, 2015 Procurement of Tarpaulin for (P

7,500.00) 2015 Teacher's Day


Delivery

779

2015-G6-02

04

DEPED January 30, 2015 Procurement of Flowers for (P

5,000.00) 2015 Teacher's Day


delivery

780

2015-F6-04

74

DEPED January 30, 2015 Procurement of Meals for (P

200.00 x 2,700 pax) 2015

Teacher's Day


delivery

781

2015-S5-00

30

DEPED January 30, 2015 Contract of Service for the Rental

of Sound System (P 20,000.00) at

Teacher's day


Service

782

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-L2-00

11


of Venue Rental (P 24,000.00) at

Teacher's day


Service

783

2015-S5-00

31


Chair Rental (P 5.00 x 1000 pcs.)

at Teacher's day


Service

784

2015-G6-02

05

DEPED January 30, 2015 Procurement of Certificates Holders

(P 200.00 x 50 pcs.) & Special

Paper (P50.00 x 50 packs) for

Teacher's day


delivery

785

2015-T4-00

78

DEPED January 30, 2015 Procurement of Tokens for the

speaker for Teacher's Day 2015


delivery

786

2015-A11-0

002

DEPED January 30, 2015 Procurement of 2 Window Type

Aircon for the Division Office for

2015


delivery

787

2015-O1-00

04

DEPED January 30, 2015 Procurement of 2 Units of

Photocopier for 2015


delivery

788

2015-O1-00

05

DEPED January 30, 2015 Procurement of 1 Unit Risograph

Machine for 2015


delivery

789

2015-A11-0

003

DEPED January 30, 2015 Procurement of 1 set of Sound

System for 2015


delivery

790

2015-A9-00

01

DEPED January 30, 2015 Procurement of 5 Units of Iwata

Fans for 2015


delivery

791

2015-F8-00

11

DEPED January 30, 2015 Procurement of Furnitures (Arm

Chairs) (1400 pcs x 1250) for

DepEd CSFP

Teachers,Students,Key Officials &

Personnel for 2015


delivery

792

2015-F8-00

12

DEPED January 30, 2015 Procurement of 110 pcs Teachers'

Table and Chairs for 2015


delivery

793

2015-F8-00

13

DEPED January 30, 2015 Procurement of 8pcs Steel Filing

Cabinets for HR for 2015


delivery

794

2015-F8-00

14

DEPED January 30, 2015 Procurement of 5 pcs Storage

Cabinets for Supply Office for 2015


delivery

795

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F8-00

15

DEPED January 30, 2015 Procurement of 10 pcs Office

Tables and Chairs for PSDS for

2015


delivery

796

2015-F8-00

16

DEPED January 30, 2015 Procurement of Library Hub Office

Furnitures for 2015


delivery

797

2015-F8-00

17

DEPED January 30, 2015 Procurement of ALS Furniture for

2015


delivery

798

2015-S5-00

16

CENRO January 31, 2015 Payment for application of DENR

permits with regards to Pollution

Control Operations (PCO)


Agency

Contract of

Service

799

2015-F6-07

62

CVMO February 02, 2015 Procurement of Meals for


pax/week) for the month of March

2015


delivery

800

2015-F6-07

74

CVMO February 02, 2015 Procurement of Meals for



month of March 2015


delivery

801

2015-P11-0

096

CVMO February 02, 2015 Procurement of office letterhead,

desk pad, calling cards and

envelopes


Delivery

802

2015-F6-03

95

SP February 02, 2015 Procurement of Meals- Regular

Sessions for the month of March (

P150/pax x 80 pax x 4 sessions)

2015 for SP


delivery

803

2015-F6-04

07

SP February 02, 2015 Procurement of Meals- Committee

hearings for the month of March (P

100/ pax x 25 pax/comm hearing x

10/week) 2015 for SP


delivery

804

2015-F6-04

19

SP February 02, 2015 Procurement of Meals -Public

Hearings for the month of March




delivery

805

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-04

31

SP February 02, 2015 Procurement of Meals -Other

Meetings for the month of March

(P 150/ pax x 100 pax x 2



delivery

806

2015-F6-04

43

SP February 02, 2015 Procurement of Meals - Legislative

Meetings for the month of March



delivery

807

2015-F6-04

55

SP February 02, 2015 Procurement of Meals - Staff

Meeting for the month of March

(P100/pax x 80) 2015 for SP


delivery

808

2015-N2-00

06

SP February 02, 2015 Procurement of newspaper (80

pcs/month) for the month of March

2015 for SP


delivery

809

2015-F6-01

68

CEO February 02, 2015 Unforseen Contingency for

Representation Expenses for CEO


reseen

Contingency

Supply and

delivery

810

2015-F6-02

56

CCSF February 02, 2015 Procurement of meals to be served


70pax) for the month of April 2015


delivery

811

2015-S3-00

03

CCSF February 02, 2015 Procurement for security services

(March - December 2015) 6

security guard x P 18,820


Service

812

2015-F6-02

63



Meetings March 2015 (P80 x

50pax)


delivery

813

2015-O4-01

01

CCSF February 02, 2015 Procurement of office supplies to

be used during ALCU-COA

Accreditation Meetings March 2015


Agency

Supply and

delivery

814

2015-F6-02

91


during the Recognition Day of

CCSFP (P150 x 150pax)


delivery

815

2015-P11-0

041

CCSF February 02, 2015 Printing of Tarpaulin to be used

during Recognition Day of CCSFP


Delivery

816

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-01

10

CCSF February 02, 2015 Procurement of other supplies


Recognition Day of CCSFP


delivery

817

2015-P11-0

004

CTO February 03, 2015 Procurement of Accountable Forms

51 (2,000 pads)


Agency

Printing and

Delivery

818

2015-F6-00

12

CTO February 03, 2015 Unforeseen Contingency for

Representation expenses


reseen

Contingency

Supply and

delivery

819

2015-O4-00

17

CTO February 03, 2015 Unforeseen Contingency for

purchase of office supplies


reseen

Contingency

Supply and

delivery

820

2015-G6-00

26

CTO February 03, 2015 Procurement for other supplies

expense


delivery

821

2015-F6-08

25

CMO February 03, 2015 Unforseen Contingency for

Representation Expense (Meals at

the Office of the City Mayor for


Expense)


delivery

822

2015-O4-02

21

CMO February 03, 2015 Procurement of Office Supplies/






(LCR)


Agency

Supply and

delivery

823

2015-F6-08

58

CMO February 03, 2015 Procurement of Meals regular




Women Organizing on April 2015

(GAD)


delivery

824

2015-F6-08

69

CMO February 03, 2015 Procurement of Meals for the

LGBTQI Forum-Seminar - 120 pax

on April 2015 in connection w/ the


(GAD)


delivery

825

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-03

23

CMO February 03, 2015 Procurement of Materials and






(GAD) for the month of April2015


delivery

826

2015-F6-08

93

CMO February 03, 2015 Procurement of Meals (AM/PM




36 barnagays of the CSFP for 2nd

Qtr. in connection w/ the Kapihan,



delivery

827

2015-F6-08

99

CMO February 03, 2015 Procurement of Meals ( AM


P150.00 x 4 times/ month for 2nd

Qtr Qtr. To be served to the

jeepney, tricycle, tri-wheeler,

pedicab and calesa drivers in

connection w/ the Kumustahan sa

Kanto ni Mayor Program (CAD)


delivery

828

2015-F6-09

05

CMO February 03, 2015 Procurement of Meals (AM Snacks



Meeting on April 2015 in



(CITY MARSHALL)


delivery

829

2015-C10-0

058

CEO February 03, 2015 Improvement/Construction of

Lined Canal @ San Felipe, CSFP.


Materials

830

2015-C10-0

059

CEO February 03, 2015 Rehab./Construction of Slope

Protection @ Purok 4, Dela Paz

Norte, CSFP.


Materials

831

2015-C10-0

061

CEO February 03, 2015 Construction of Lined Canal @ EMS

Barrio, San Nicolas, CSFP.


Materials

832

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C10-0

062

CEO February 03, 2015 Construction of Slope Protection @

Saguin Creek, Saguin, CSFP.


Materials

833

2015-C10-0

064


Northville 14-A, Malpitic, CSFP.


Materials

834

2015-C10-0

066

CEO February 03, 2015 Construction of Lined Canal @

Guinto Fajardo, Pandaras, CSFP.


Materials

835

2015-C10-0

067

CEO February 03, 2015 Construction of Lined Canal @ 3rd

St., Lourdes, CSFP.


Materials

836

2015-C10-0

068


San Agustin, CSFP.


Materials

837

2015-H1-00

10

CEO February 03, 2015 Procurement of Hardware


Purposes for March 2015


delivery

838

2015-C10-0

074

CEO February 03, 2015 Labor Pakyaw Contract for Building


month of March 2015


Materials

839

2015-C9-00

04

CEO February 03, 2015 Procurement of Construction and



Maintenance of Variuos Barangays

for the month of March 2015


delivery

840

2015-C10-0

076

CEO February 03, 2015 Procurement of Labor and



Facilities for the month of March

2015


Materials

841

2015-C10-0

084

CEO February 03, 2015 Improvement/ Concreting of Road

at Purok 11, Sta. Lucia, CSFP.


Materials

842

2015-C10-0

085

CEO February 03, 2015 Construction of Pathway at Sitio

Abe-abe Tagulod, San Nicolas,

CSFP.


Materials

843

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C10-0

093

CEO February 03, 2015 Labor Pakyaw Contract for



Barangay for the month of March

2015


Materials

844

2015-C10-0

104

CEO February 03, 2015 Labor and Materials for the



Barangay for the month of March

2015


Materials

845

2015-C10-0

109

CEO February 03, 2015 Improvement/ Upgrading of Road

@ Purok 4, San Pedro, CSFP


Materials

846

2015-C10-0

110

CEO February 03, 2015 Improvement/Concreting of Road



Materials

847

2015-C10-0

111

CEO February 03, 2015 Improvement/ Upgrading of Road

@ San Jose Village, San Jose,

CSFP


Materials

848

2015-C10-0

116

CEO February 03, 2015 Upgrading/ /improving of pathways




month of March 2015


Materials

849

2015-C10-0

118

CEO February 03, 2015 Upgrading/ /improving of pathways




month of April 2015


Materials

850

2015-C10-0

141

CEO February 03, 2015 Improvement/ Construction of

Lined Canal @ Purok 3, San Pedro,

CSFP


Materials

851

2015-C10-0

147

CEO February 03, 2015 Construction of Lined Canal at



month of March 2015


Materials

852

2015-W1-00

13

CEO February 03, 2015 Procurement of Drinking Water (

375 containers @ 40)


delivery

853

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G3-00

34

CIO February 03, 2015 Procurement for media outfit of

the CIO


delivery

854

2015-G6-02

95

CIO February 03, 2015 Procurement of supplies and


streamers for the second quarter


delivery

855

2015-P9-00

27

CIO February 03, 2015 Procurement of print


April

16,200.00✓Direct

Contracting

Contract of

Service

856

2015-P11-0

089

CIO February 03, 2015 Procurement of poster and other

IECs


Delivery

857

2015-D2-00

06

CHO February 03, 2015 Procurement of Drugs and

Medicines for Diabetes

Prevention/Control Program


delivery

858

2015-S5-00

45

CHO February 03, 2015 Contract of Service for Monthly

PAP Smear reading for February

2015


Service

859

2015-F6-06

42

CADMINO February 04, 2015 Procurement of heavy snacks for

the ASG 2nd Quarter


150.00 (ASG)


delivery

860

2015-G6-02

69

CADMINO February 04, 2015 Procurement of materials, tools


training in Beauty Care Skills

Training for the month of

September 2015 (CESD)


delivery

861

2015-P9-00

01

CEED February 04, 2015 Advertising Expenses (Information

dissemination thru Print Media on

Notice of Non-payment on market

rentals, Notice of Vacancy, Notice

of Adjudication and Market rules

and regulations for 1st Quarter

50,000.00✓Direct

Contracting

Contract of

Service

862

2015-F6-00

80

CCRO February 04, 2015 Procurement of (20 pax @



Personnel meeting for April 2015


delivery

863

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

74

CMO February 05, 2015 Procurement of Meals/ Payment of







for the month of April 2015


delivery

864

2015-F6-06

24

CADMINO February 05, 2015 Procurement of heavy




April 2015 (LHSD)


delivery

865

2015-G6-01

36

CSWDO February 05, 2015 Procurement Other Supplies

Expense (Solo Parent Day)


delivery

866

2015-F6-03

01

CAVO February 05, 2015 Procurement of meals (300 pax


Lunch X P120.00) (300 pax P.M.

snacks X P50.00) for Farmer's Day


delivery

867

2015-F6-03

79

CTIPO February 05, 2015 Procurement of 50 pax Snacks @

P50.00 (3 groups per month) for

Lakbay Aral of Different LGU's

2015 (Tourism and Investment

Promotion Programme) for the



delivery

868

2015-F6-00

51

CPDCO February 06, 2015 Procurement of meals for the

Annual Investment Plan (AIP)

Deliberation, Presentation and

Consultation (55 [email protected]) -

March


delivery

869

2015-F6-00

58

CPDCO February 06, 2015 Procurement of meals for the

MSGC meetings March 20

[email protected]


delivery

870

2015-G6-00

29

CPDCO February 06, 2015 Procurement for other supplies

expenses for Februay 2015


delivery

871

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-00

43

CPDCO February 06, 2015 Unforseen contingency for



reseen

Contingency

Supply and

delivery

872

2015-F6-08

30

CMO February 06, 2015 Prcocurement of Meals (AM Snacks

- 200 pax x P50.00, Lunch - 199


the 1st Orientation of Task Force

Omega volunteers/members in

connection w/ the Anti-Illegal

Drugs Program (OMEGA) on April

2015


delivery

873

2015-F6-08

32

CMO February 06, 2015 Prcocurement of Meals (AM Snacks

- 197 pax x P50.00, Lunch - 199


the monthly meeting of the Task

Force Omega volunteers/members

in connection w/ the Anti-Illegal

Drugs Program (OMEGA) for the

month of April 2015


delivery

874

2015-F6-08

48

CMO February 06, 2015 Procurement of Meals (AM/PM








(LCR)


delivery

875

2015-F6-08

66

CMO February 06, 2015 Procurement of Meals to be served



huisband (400 pax) on April 2015


Barangay Women Organizing

(GAD)


delivery

876

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-01

40

CADMINO February 06, 2015 Procurement of tokens for guests



meetings for the month of April

2015


delivery

877

2015-P11-0

077

CDRRMD February 06, 2015 Procurement of Infomaterials for

the 1st quarter (tarpaulin, posters,

brochure) (CIO/ BFP/DepED/ CHO/

CDRRMO)


Delivery

878

2015-G6-02

80

CDRRMD February 06, 2015 Procurement of Materials to be

used during CDRRMO-SAFRU

Trainings and/or Workshops,

Seminars, Drills initiated by

National Government

Agencies/LDRRM Offices/LGU-CSFP

Offices/NGOs for the 1st quarter

(CIO/ BFP/DepED/ CHO/ CDRRMO)


delivery

879

2015-P11-0

079

CDRRMD February 06, 2015 Procurement of Modules to be




National Government





Delivery

880

2015-G3-00

30

CDRRMD February 06, 2015 Procurement of Personal protective

equipment to be used during

CDRRMO-SAFRU Trainings, Drills

initiated by National Government

Agencies/LDRRM Offices/NGOs for

the 1st quarter (CIO/ BFP/DepED/

CHO/ CDRRMO)


delivery

881

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-01

45

CDRRMD February 06, 2015 Procurement of tokens to be used

during CDRRMO-SAFRU Trainings

and/or Workshops, Seminars, Drills






delivery

882

2015-T8-00

06

CDRRMD February 06, 2015 Procurement of Food and

Accommodation during

CDRRMO-SAFRU Trainings and/or

Workshops, Seminars, Drills





150,000.00✓Direct

Contracting

Supply and

delivery

883

2015-F6-07

18

CDRRMD February 06, 2015 Procurement of Meals to be served

during CDRRMO-SAFRU Trainings,

Drills initiated by National

Government Agencies/LDRRM

Offices/LGU-CSFP Offices/NGOs for

the 1st quarter (CIO/ BFP/DepED/

CHO/ CDRRMO)


delivery

884

2015-F6-07

19

CDRRMD February 06, 2015 Procurement of meals to be served

during the 1st City of San

Fernando Fire Olympics 2015 (100

pax x 50.00 am snacks), (100 pax

x 100.00 lunch), (100

pax x 50.00 pm snacks) (CIO/

BFP/DepED/ CHO/ CDRRMO)


delivery

885

2015-S5-00

58

CDRRMD February 06, 2015 Contract of Service for the repair

and maintenance of basic office

necessities, office equipment

during the 1st quarter


Service

886

2015-S5-00

62

CDRRMD February 06, 2015 Contract of Service for the repair

and maintenance of equipment,

vehicles and watercrafts


Service

887

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-D2-00

32

CDRRMD February 06, 2015 Procurement of Medicines for

common illnesses during disaster

during the 1st quarter (CHO)


delivery

888

2015-G6-02

89

CDRRMD February 06, 2015 Procurement of Training Materials

for 2 Day Basic Life Support

Training (CHO)


delivery

889

2015-F6-07

35

CDRRMD February 06, 2015 Procurement of Meals for 2 Day

Basic Life Support Training during

the 1st quarter (AM Snacks 44pax

x 100.00) (Lunch 44pax x 100.00)

(PM Snacks 44pax x 100.00) (CHO)


delivery

890

2015-P11-0

085

CDRRMD February 06, 2015 Procurement ofTarpaulins for

Emerging and Re-emerging

Diseases (CHO)


Delivery

891

2015-C3-00

02

CDRRMD February 06, 2015 Procurement of KITI KILL powder

for Dengue Prevention and Control

Program (CHO)


delivery

892

2015-F6-07

47


during the CDRRMC Meeting (June

18, 2015) (60 pax x 100.00)


delivery

893

2015-F6-07

51


during the CDRRMC Meeting

(October 15, 2015) (60 pax x

100.00)


delivery

894

2015-G6-00

30

CASSO February 06, 2015 Procurement for other supplies

expenses for CASSO


delivery

895

2015-O4-00

52

CASSO February 06, 2015 Procurement of office supplies for

General Revision & Taxmapping for

CASSO


Agency

Supply and

delivery

896

2015-F6-06

87

CADMINO February 07, 2015 Procurement of snacks/meals for




month of July 2015 (CDRRMD)


delivery

897

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-06

93

CADMINO February 07, 2015 Procurement of meals during


CAO with diff.


250.00 for the month of April 2015


delivery

898

2015-F6-01

29

CEED February 07, 2015 Unforseen Contingency for

Representation Expense for CEED


reseen

Contingency

Supply and

delivery

899

2015-G3-00

22

CHO-CNC February 07, 2015 Procurement of CNC Uniform for

tem field monitoring and

evaluation


delivery

900

2015-G3-00

23

CHO-CNC February 07, 2015 Procurement of BNS Uniform for

monitoring and evaluation


delivery

901

2015-F6-00

07

CGSO February 09, 2015 Unforseen Contingency for

representation expense


reseen

Contingency

Supply and

delivery

902

2015-F6-00

20

CACCO February 10, 2015 Procurement of meals for Division



March 2015


delivery

903

2015-T4-01

34

CADMINO February 10, 2015 Procurement of tokens for

speakers during the SPES

Orientation for the month of April

2015 (CESD)


delivery

904

2015-S5-00

17

CENRO February 10, 2015 Payment for application of DENR


Control Operations (PCO) for the

month of May 2015


Agency

Contract of

Service

905

2015-C10-0

010

CENRO February 10, 2015 Labor and materials for the

construction of Plant Boxes for

Urban Greening Project (LMD)


Materials

906

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-02

09

CSWDO February 10, 2015 Procurement of meals 100 pax x

P100 x 2 Semi Annualto be serve

during the Parent Leaders

Meetings for the month of April

2015


delivery

907

2015-F6-01

84

CSWDO February 11, 2015 Procurement of Meals and Snacks




Conference for the month of April

2015


delivery

908

2015-G6-01

26


Expense (Organization of Pag- Asa

Youth)


delivery

909

2015-V4-00

01

CAVO February 11, 2015 Procurement of Biologics for

animal treatment prog.


delivery

910

2015-T4-00

46

CTIPO February 11, 2015 Procurement of materials for Light

Emitting Diode Lanterns (One

Town One Product on the Parul

Sampernando)


delivery

911

2015-F6-03

12

CTIPO February 11, 2015 Procurement of meals for Lighting

Emitting Diode Lanterns (One

Town One Product on the Parul

Sampernando)


delivery

912

2015-F6-06

16

CADMINO February 12, 2015 Procurement of snacks for

MANCON meeting, 10 pax x

100.00 for the month of May 2015

(BLPD)


delivery

913

2015-F6-01

80

CSWDO February 12, 2015 Procurement of meals 50 pax x

P400 (P 200 lunch, 100 am snack

and 100 pm snacks) to be serve

during the Anti Mendicancy

Campaign BCPC Seminar for the

month of March 2015


delivery

914

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-02

38

CSWDO February 12, 2015 Procurement of Snacks and Lunch

120 pax x P 200 (100 lunch , 50

am snacks and 50 pm snacks)to be

served during the Leadership

Training Team Building for the

month of April 2015


delivery

915

2015-G6-01

02

CSWDO February 12, 2015 Procurement of Kits/ Materials to

be used in the Leadership Training

Team Building for the month of

April 2015


delivery

916

2015-T4-00

22

CSWDO February 12, 2015 Procurement of Token for the

Speaker in the Leadership Training


April 2015


delivery

917

2015-F6-02

44

CSWDO February 12, 2015 Procurement of Snacks and Lunch

900 pax x P 150 (100 lunch and

50 pm snacks)to be serve during

the FPYA Assembly 2015 for the

month of April 2015


delivery

918

2015-G6-01

25


Expense (BCPC)


delivery

919

2015-O4-00

58

CHRDO February 14, 2015 Procurement of Office Supplies for

the first quarter


Agency

Supply and

delivery

920

2015-F6-02

31

CSWDO February 14, 2015 Procurement of Meals 350 pax x P

200 (100 lunch , 50 am snacks and

50 pm snacks) to be served during

the Solo Parent Day for the month

of April 2015


delivery

921

2015-G6-00

99

CSWDO February 14, 2015 Procurement of Materials to be use

in the Solo Parent Day fir the

month of April 2015


delivery

922

2015-W1-00

10

CLO February 15, 2015 Procurement of mineral water for

CLO


delivery

923

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-06

56

CADMINO February 16, 2015 Procurement of meal for Local




month of May 2015 (CESD)


delivery

924

2015-F6-06

57

CADMINO February 16, 2015 Procurement of snacks for Local






delivery

925

2015-F6-01

60

CENRO February 16, 2015 Procurement of meals (Snacks,100



CSFP.(representation)


delivery

926

2015-S5-00

32

DEPED February 16, 2015 Contract of Service for the Rental

of Vehicle (3 x P 8,000.00) during

the National School Press

Conference for English and Filipino


Service

927

2015-H1-00

24

DEPED February 16, 2015 Procurement of Industrial Arts

Equipment for 29 Public

Elementary Schools, 9 Integrated

Schools and 5 Secondary Schools


delivery

928

2015-A11-0

004

DEPED February 16, 2015 Procurement of 16 pcs LCD

Projector for 29 Public Elementary

Schools, 9 Integrated Schools and

5 Secondary Schools


delivery

929

2015-G6-02

06

DEPED February 16, 2015 Procurement of Tools and

Equipment for EPP/TLE

Laboratories (Tools for

Cosmetology, Baking and Cooking

subjects)


delivery

930

2015-F6-04

78

DEPED February 16, 2015 Procurement of Meals for (P

250.00 x 50 pax x 3 days)

Teachers' Capability Development

Program (Division Career

Advocacy Training)


delivery

931

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-04

80


250.00 x 84 pax x 3 days) TLE

Teachers' Training on Wellness

Massage NCII


delivery

932

2015-F6-01

26

CEED February 17, 2015 Procurement of Meals Apr.-Jun.




210pax x P100.00


delivery

933

2015-J3-00

05

CEED February 17, 2015 Procurement of Janitorial Supplies 200,000.00✓Agency to

Agency

Supply and

delivery

934

2015-F6-01

36

CENRO February 17, 2015 Procurement of Regular meal, 500

pax @ 120.00 in celebration of the

Philippine Arbor Day under the




delivery

935

2015-T4-00

08

CENRO February 17, 2015 Procurement of token for Media

during the celebration of the

Philippine Arbor Day under the




delivery

936

2015-F6-01

37

CENRO February 17, 2015 Procurement of Meals (Heavy

Snacks, 150 pax @ 150.00) for

the Environmental Poster Making

Contest of the Environment Month




delivery

937

2015-G6-00

66

CENRO February 17, 2015 Procurement of supplies for the

Poster Making Contest of the

Environment Month under the




delivery

938

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-00

67

CENRO February 17, 2015 Procurement of frames (10 pcs) for

the winners of the Environment

Month Celebration under the




delivery

939

2015-F6-01

38

CENRO February 17, 2015 Procurement of meals for the

Environmental Youth Camp (AM

Snacks, 70pax @ 50.00, Lunch,

70pax @ 120.00, PM Snacks,

70pax @ 50.00, Dinner, 70pax @

120.00) for 3 days for the

Environment Month under the




delivery

940

2015-F6-01

39

CENRO February 17, 2015 Procurement of Meals (Heavy

Snacks, 400 pax @ 150.00,) for the

Awarding for the Search of Best

Practices under the Environmental

Program Celebrations (IECAD)


delivery

941

2015-T4-00

09

CENRO February 17, 2015 Procurement of tokens for media

during the awarding of Best

Practice on SWM.under the


Celebrations


delivery

942

2015-G6-00

68

CENRO February 17, 2015 Procurement of supplies for the

awarding of best practice on

SWM.under the Environmental

Program Celebrations


delivery

943

2015-T4-00

10

CENRO February 17, 2015 Procurement of plaques (40pcs)

and frames (100 pcs) for the

winners of Best Practice on SWM




delivery

944

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-00

77

CENRO February 17, 2015 Procurement of ink for the printing

of certificates for the awards on

Best Practice on SWM.under the




delivery

945

2015-G6-01

33


Expense (Restorative Devices)


delivery

946

2015-G6-01

37


Expense (Youth Capacity Building

Seminar)


delivery

947

2015-G6-01

38


Expense (Youth Congress)


delivery

948

2015-F6-02

12

CSWDO February 19, 2015 Procurement of Meals 16 pax x P


Committee CAPIN in LCPC for the

month of April 2015


delivery

949

2015-P11-0

053

CTIPO February 19, 2015 Procurement of 1pc

Tarpaulin(18x14ftsqft), 2pcs

Tarpaulin(4x10ft) for Pyestang

Fernandino 2015 (Organization of



Delivery

950

2015-G3-00

07

CTIPO February 19, 2015 Procurement 100pcs Tshirt w/ print

w/collar (EXECOM) @ P350.00 for

Pyestang Fernandino 2015


Events)


delivery

951

2015-G3-00

08

CTIPO February 19, 2015 Procurement 100pcsTshirt w/o

collar(sub committee) for Pyestang




delivery

952

2015-P9-00

10

CTIPO February 19, 2015 Procurement of 2 lots Newspaper

Advertisement @ P10,000.00

(PUNTO & SUNSTAR) for Pyestang



20,000.00✓Direct

Contracting

Contract of

Service

953

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

27

CTIPO February 19, 2015 Procurement of 50 pax snacks @

P50.00 (6 meetings 4/11, 4/18,

4/25, 5/2, 5/9 5/31) for the

Executive Committee of the



Events)


delivery

954

2015-T4-00

51

CTIPO February 19, 2015 Procurement of 15 pcs. Assorted

appliances @ P1,000.00, 5 pcs.

Assorted groceries @ P1,000.00,

20 pcs. Assorted groceries @

P500.00 for the raffle prizes of the



Events)


delivery

955

2015-P11-0

054

CTIPO February 19, 2015 Procurement of 30 packs stickers

@ P65.00 for the Pyestang




Delivery

956

2015-F6-03

77


P80.00 of the Resort Orientation

Category (2nd day) for the Best

Tourism establishment (Tourism

Development and Accreditation

Proramme)


delivery

957

2015-P11-0

061

CTIPO February 19, 2015 Procurement of 8 pcs. Tarpaulins

6x2 ft. (winners) @ P600.00 Best

Tourism establishment (Tourism


Proramme)


Delivery

958

2015-F6-03

80


P80.00 of the hotel/motel

orientation category (1st day) for

the Best Tourism establishment

(Tourism Development and

Accreditation Proramme)


delivery

959

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

81


P50.00 of the Wellness Destination

Orientation Category (3rd day) for





delivery

960

2015-F6-03

82


P50.00 of the Restaurant

Destination Orientation Category

(4th day) for the Best Tourism

establishment (Tourism


Proramme)


delivery

961

2015-F6-03

83


P50.00 of the Entertainment

Orientation Category (5th day) for





delivery

962

2015-F6-03

84


P50.00 of the Travel Agency






delivery

963

2015-F6-03

85


P50.00 of the Malls Orientation

Category (7th day) for the Best

Tourism establishment(Tourism


Proramme)


delivery

964

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

86


P50.00 of the Delicacies


the Best Tourism

establishment(Tourism


Proramme)


delivery

965

2015-F6-03

87


P50.00 for the Initial Delibration of

the Best Tourism



Proramme)


delivery

966

2015-F6-03

88


P50.00 for the Final Delibration of

the Best Tourism



Proramme)


delivery

967

2015-F6-03

89

CTIPO February 19, 2015 Procurement of 100 pax meals

buffet @ P250.00 for the Awarding

of the Best Tourism



Proramme)


delivery

968

2015-T4-00

76

CTIPO February 19, 2015 Procurement of 24 pcs.@

P1,000.00 Plaques for the

awarding of the Best Tourism

Establishment (Tourism


Proramme)


delivery

969

2015-O4-00

88

CSWDO February 20, 2015 Procurement of Office Supplies 2nd

Quarter for CSWD


Agency

Supply and

delivery

970

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

26

CDRRMD February 21, 2015 Procurement of Meals to be served

during Technical Working Group on

Air Quality Management and

Expert/Consultant Meetings (40pax

x 100.00php) (CENRO)


delivery

971

2015-O4-00

91

CSWDO February 21, 2015 Procurement of School Supplies 90

pcs x P200 for the Street Education

for the month of May 2015


Agency

Supply and

delivery

972

2015-T4-00

73

CTIPO February 21, 2015 Procurement of 3 pcs. Tokens

(Judges of Paintng contest) !

P1,500.00 for the 73rd Anniversary

of the Death March (Preserving



delivery

973

2015-T4-00

74

CTIPO February 21, 2015 Procurement of 10 pcs. Tokens for

the Guest (Painting Contest) @

P1,000.00 for thr 73rd Anniversary

of the Death March (Preserving

Heritage for Progress Program


delivery

974

2015-G6-02

00

CTIPO February 21, 2015 Procurement of Materials for the

73rd Anniversary of the Death

March (Preserving Heritage for

Progress Program)


delivery

975

2015-F6-03

74

CTIPO February 21, 2015 Procurement of 100 pax am snacks

@ P50.00 (!st day) for the 73rd

Anniversary of the Death March


Program)


delivery

976

2015-F6-03

75

CTIPO February 21, 2015 Procurement of 400 pax am snacks

@ P50.00 (2nd day) for the 73rd



Program)


delivery

977

2015-F6-03

76

CTIPO February 21, 2015 Procurement of 150 pax lunch @

P100.00 (2nd day) for the 73rd



Program)


delivery

978

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-00

75

CTIPO February 21, 2015 Procurement of 30 pcs. Tokens for

the veterans @ P1,000.00 for the

73rd Anniversary of the Death

March (Preserving Heritage for

Progress Program)


delivery

979

2015-F6-04

77


250.00 x 70 pax x 3 days) 2015

Capability Training in Araling

Panlipunan-Untrained Grade 1,2

&3Teachers (Content,Strategies

and Assessment)


delivery

980

2015-S5-00

33

DEPED February 22, 2015 Contract of Service for the Rental

of Vehicle (1 x P 10,000.00) during

the 2015 National Technolympics


Service

981

2015-F6-04

75

DEPED February 22, 2015 Procurement of Meals (P 250.00 x

200 pax) for Division Research

Congress


delivery

982

2015-F6-04

76


250.00 x 65 pax x 3 days) 2015

Capability Training in Araling

Panlipunan-Untrained Grade 8 & 9

Teachers (Kasaysayang

Daigdig-Content and Assessment)


delivery

983

2015-F6-04

79


250.00 x 40 pax x 3 days)

Computer Animation Seminar at

DepEd Division of City of San

Fernando Pampanga


delivery

984

2015-F6-04

81


250.00 x 64 pax x 3 days

AM-Lunch-PM) TLE Teachers'

Training on Dressmaking NCII


delivery

985

2015-F6-04

82


250.00 x 800 pax x 3 days)

Seminar on Content for English,

Math & Science for Teachers


delivery

986

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-04

83


250.00 x 50 pax x 3 days x 3

batches) Professional and Personal

Enhancement Program (PPEP)


delivery

987

2015-C10-0

150

DEPED February 25, 2015 Reconstruction of perimeter fence

at Telabastagan IS


Materials

988

2015-C10-0

151

DEPED February 25, 2015 Construction of 2-storey-4

classroom - Telabastagan IS


Materials

989

2015-C10-0

152


classroom - Calulut IS


Materials

990

2015-C10-0

153


classroom -Panipuan IS


Materials

991

2015-C10-0

154


classroom - Lara IS


Materials

992

2015-S5-00

34

DEPED February 25, 2015 Repairs & Maintenance of School

Facilities


Service

993

2015-O4-00

03

MPD March 02, 2015 Procurement of Office Supplies for

2nd Quarter of Motorpool Division


Agency

Supply and

delivery

994

2015-F7-00

02

MPD March 02, 2015 Procurement of Fuel, Oil &

Lubricants for 2nd Quarter


delivery

995

2015-V1-00

05

MPD March 02, 2015 Procurement of Parts & Materials



Equipment for 2nd Quarter


delivery

996

2015-F6-07

63

CVMO March 02, 2015 Procurement of Meals for


pax/week) for the month of April

2015


delivery

997

2015-F6-07

75

CVMO March 02, 2015 Procurement of Meals for



month of April 2015


delivery

998

2015-G9-00

13

CVMO March 02, 2015 Procurement of Pantry Suuplies for

2nd Qtr 2015 for CVMO


delivery

999

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-01

78

CVMO March 02, 2015 Procurement of Office Supplies 2nd

Qtr 2015 for CVMO


Agency

Supply and

delivery

1,000

2015-C11-0

018

CVMO March 02, 2015 Procurement of Consultancy

Services 2nd Qtr 2015 for CVMO

75,000.00✓Highly

Technical

Consultant

Consultancy

Service

1,001

2015-P9-00

41

CVMO March 02, 2015 Contract of Service for Information


Airtime) 2nd Qtr 2015 for CVMO

360,000.00✓Direct

Contracting

Contract of

Service

1,002

2015-C11-0

002

SP March 02, 2015 Procurement of Consultancy

Services for 2nd Quarter 2015 for

SP

500,000.00✓Highly

Technical

Consultant

Consultancy

Service

1,003

2015-F6-03

96

SP March 02, 2015 Procurement of Meals- Regular

Sessions for the month of April (


2015 for SP


delivery

1,004

2015-F6-04

08

SP March 02, 2015 Procurement of Meals- Committee

hearings for the month of April (P




delivery

1,005

2015-F6-04

20

SP March 02, 2015 Procurement of Meals -Public

Hearings for the month of April




delivery

1,006

2015-F6-04

32

SP March 02, 2015 Procurement of Meals -Other

Meetings for the month of April (P

150/ pax x 100 pax x 2 meetings)

2015 for SP


delivery

1,007

2015-F6-04

44

SP March 02, 2015 Procurement of Meals - Legislative

Meetings for the month of April



delivery

1,008

2015-F6-04

56

SP March 02, 2015 Procurement of Meals - Staff

Meeting for the month of April

(P100/pax x 80) 2015 for SP


delivery

1,009

2015-G9-00

04

SP March 02, 2015 Procurement of Pantry Supplies for

2nd quarter (coffee) 2015 for SP


delivery

1,010

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-N2-00

07

SP March 02, 2015 Procurement of newspaper (80

pcs/month) for the month of April

2015 for SP


delivery

1,011

2015-O4-01

24

SP March 02, 2015 Procurement of Office Supplies for

2nd quarter 2015 for SP

1,000,000.00✓Agency to

Agency

Supply and

delivery

1,012

2015-P9-00

14

SP March 02, 2015 Publication of approved ordinances

for 2nd quarter (April to June)

2015 for SP

600,000.00✓Direct

Contracting

Contract of

Service

1,013

2015-F6-07

43

CDRRMD March 02, 2015 Procurement of meals to be served


(February 19, 2015) (60 pax x

100.00)


delivery

1,014

2015-F6-02

69

CCSF March 02, 2015 Procurement of meals (buffet) to

be served during the

Commencement Exercises (P350 x

120)


delivery

1,015

2015-P11-0

036

CCSF March 02, 2015 Printing of diploma to be used

during the Commencement

Exercises


Delivery

1,016

2015-O4-01

05

CCSF March 02, 2015 Procurement of office supplies

(diploma case and stage

decoration) to be used during the

Commencement Exercises


Agency

Supply and

delivery

1,017

2015-P11-0

037

CCSF March 02, 2015 Procurement of tarpaulin to be

used during the Commencement

Exercises


Delivery

1,018

2015-G6-01

49

CCSF March 02, 2015 Procurement of other supplies

(garland and ribbons) to be used

by the guests, graduates, faculty

and students during the

Commencement Exercises


delivery

1,019

2015-F6-04

85

DEPED March 02, 2015 Procurement of Meals for (P

250.00 x 200 pax x 3 days)

Seminar on Content and Strategies

In Teaching Filipino


delivery

1,020

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-P11-0

012

CTO March 03, 2015 Procurement of City Ordinance

Violation Tickets (200 pads)


Delivery

1,021

2015-O4-00

24

CBO March 03, 2015 Procurement of office Supplies for

2nd Quarter for City Budget Office


Agency

Supply and

delivery

1,022

2015-O4-00

40

CPDCO March 03, 2015 Procurement of office supplies for

the BSC Cluster Consultation for

April 2015


Agency

Supply and

delivery

1,023

2015-F6-00

69

CPDCO March 03, 2015 Procurement of meals for the BSC


[email protected]) for April 2015


delivery

1,024

2015-F6-08

33

CMO March 03, 2015 Prcocurement of Meals (AM Snacks

- 197 pax x P50.00, Lunch - 199






month of May 2015


delivery

1,025

2015-F6-08

53

CMO March 03, 2015 Procurement of Meals for Gender

Sensitivity and GAD orientation

among 13 barangays in the city

batch 2 - 650 pax in connection w/

the GAD Baranagy Women

Organizing (GAD)


delivery

1,026

2015-F6-08

54

CMO March 03, 2015 Procurement of Meals for Gender

Sensitivity and GAD orientation

among 13 barangays in the city

batch 2 - 150 pax connection w/


Organizing (GAD)


delivery

1,027

2015-F6-08

55

CMO March 03, 2015 procurement of Meals for Gender

Sensitivoity and GAD Orientation

among 4 establihments in the city

batch 3 (200 pax) connection w/


Organizing (GAD)


delivery

1,028

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

56

CMO March 03, 2015 Procurement of Meals for the

Inter-Barnagay Best practice

Sharing on GAD implemeentation


barangay Women Organizing on

May 2015 (GAD)


delivery

1,029

2015-G6-03

18

CMO March 03, 2015 Procurement of Supplies and

Materials for the Inter-Barnagay

Best practice Sharing on GAD

implemeentation in connection w/

the GAD barangay Women

Organizing on May 2015 (GAD)


delivery

1,030

2015-T4-01

58

CMO March 03, 2015 Procurement of Trophies for the

Search for Best Barangay GAD

program in connection w/ the GAD

Barangay Women Organizing on

May 2015 (GAD)


delivery

1,031

2015-F6-08

62

CMO March 03, 2015 Procurement of Meals to be served



May 2015 in connection w/ the


(GAD)


delivery

1,032

2015-F6-08

75

CMO March 03, 2015 Procurement of Meals/ Payment of







for the month of May2015


delivery

1,033

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-03

24

CMO March 03, 2015 Procurement of Materials and






(GAD) for the month of May 2015


delivery

1,034

2015-F6-08

85

CMO March 03, 2015 Procurement of Meals to be served




month of May 2015 in connection


Barangay (CAD)


delivery

1,035

2015-F6-09

06

CMO March 03, 2015 Procurement of Meals (AM Snacks



Meeting on May 2015 in



(CITY MARSHALL)


delivery

1,036

2015-C10-0

045

CEO March 03, 2015 Improvement/Upgrading of Road

@ Olivas Subd., San Nicolas, CSFP.


Materials

1,037

2015-C10-0

047

CEO March 03, 2015 Improvement/Concreting of Road

@ Gloria 2, Sindalan, CSFP.


Materials

1,038

2015-C10-0

048

CEO March 03, 2015 Improvement/Upgrading of Road

@ Maimpis, Csfp.


Materials

1,039

2015-C10-0

049

CEO March 03, 2015 Rehab./Improvement of Pathway

and CHB Lined Canal at Agoncillo

St. Maimpis, CSFP.


Materials

1,040

2015-C10-0

050

CEO March 03, 2015 Upgrading/Concreting of Road @

Purok 8 3rd St. Aurea Subd., Sta.

Lucia, CSFP.


Materials

1,041

2015-C10-0

053

CEO March 03, 2015 Repair/Improvement of Roofing @

Public Market, Sto. Rosario, CSFP.


Materials

1,042

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C10-0

054

CEO March 03, 2015 Improvement/Construction of

Lined Canal @ Purok 2, Alasas,

CSFP.


Materials

1,043

2015-C10-0

055

CEO March 03, 2015 Construction of Lined Canal @

Purok 1 & 7 ,Baliti, CSFP.


Materials

1,044

2015-C10-0

056

CEO March 03, 2015 Construction of Lined Canal @ Sitio

Mauli, Del Carmen, CSFP.


Materials

1,045

2015-C10-0

057

CEO March 03, 2015 Construction of Lined Canal @ Sitio

Looban, Del Pilar, CSFP.


Materials

1,046

2015-C10-0

060


Lined Canal @ Purok 6, Panipuan,

CSFP.


Materials

1,047

2015-C10-0

063

CEO March 03, 2015 Construction of Lined Canal @

Purok Gloria 2, Sindalan, CSFP.


Materials

1,048

2015-C10-0

065

CEO March 03, 2015 Construction of Lined Canal w/

Cover @ Sitio Greenhills, San

Agustin, CSFP.


Materials

1,049

2015-C10-0

069

CEO March 03, 2015 Construction of Lined Canal Main

Road @ St. Jude, San Agustin,

CSFP.


Materials

1,050

2015-C10-0

070


Lined Canal @ Purok 6, San Pedro,

CSFP.


Materials

1,051

2015-H1-00

11

CEO March 03, 2015 Procurement of Hardware


Purposes April 2015


delivery

1,052

2015-C10-0

071

CEO March 03, 2015 Labor Pakyaw Contract for Building


month of April 2015


Materials

1,053

2015-C9-00

05

CEO March 03, 2015 Procurement of Construction and




for the month of April 2015


delivery

1,054

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C10-0

086


at EMS Barrio ,San Nicolas, CSFP.


Materials

1,055

2015-C10-0

087

CEO March 03, 2015 Upgrading/ Concreting of Pathway

at Purok 14, Sta. Lucia, CSFP.


Materials

1,056

2015-C10-0

094

CEO March 03, 2015 Labor Pakyaw Contract for



Barangay for the month of April

2015


Materials

1,057

2015-C10-0

112


at Sitio Masaya, San Nicolas,

CSFP.


Materials

1,058

2015-C10-0

114

CEO March 03, 2015 Improvement/ Upgrading of Road

at Roseville Subd., Telebastangan,

CSFP.


Materials

1,059

2015-O4-00

83

CEO March 03, 2015 Procurement of Office Supplies for

2nd Quarter for CEO


Agency

Supply and

delivery

1,060

2015-P11-0

090

CIO March 03, 2015 Procurement of printing of

newsletter for May-June issue


Delivery

1,061

2015-P9-00

28

CIO March 03, 2015 Procurement of print


May

16,200.00✓Direct

Contracting

Contract of

Service

1,062

2015-F6-06

25

CADMINO March 03, 2015 Procurement of heavy




May 2015 (LHSD)


delivery

1,063

2015-O4-00

57

CCRO March 03, 2015 Unforseen contingency plan for

purchase of office supplies for

CCRO


reseen

Contingency

Supply and

delivery

1,064

2015-O4-00

65

CLO March 03, 2015 PROCUREMENT 2ND QUARTER



Agency

Supply and

delivery

1,065

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

00

CAVO March 03, 2015 Procurement of meals 100 pax


Lunch X 120.00) for CAFC and


meeting) for 2nd Quarter


delivery

1,066

2015-M7-00

13

CHO March 03, 2015 Procurement of Testing Kits for

Hepatitis B Immunoglobulin

Immunization to Infants Borned to

Heapatitis B Positive Mothers 2ndt

qtr


delivery

1,067

2015-M7-00

15

CHO March 03, 2015 Procurement of Medical Supplies

and Equipments for Kiddie Asthma

Control Club 2nd qtr


delivery

1,068

2015-S5-00

46

CHO March 03, 2015 Contract of Service for Monthly

PAP Smear reading for March 2015


Service

1,069

2015-F6-05

93

CHO-CNC March 03, 2015 Procurement of meals for CNC 2nd



delivery

1,070

2015-F6-05

97

CHO-CNC March 03, 2015 Procurement of meals for BNS 2nd



delivery

1,071

2015-O4-01

37

CHO-CNC March 03, 2015 Procurement of office supplies 2nd

qrt for CHO-CNC


Agency

Supply and

delivery

1,072

2015-D2-00

29

CHO-CNC March 03, 2015 Procurement of Drugs & Medicines

Micronutrient Supplementation 2nd

qrt


delivery

1,073

2015-G6-02

70

CADMINO March 04, 2015 Procurement of materials, tools

and equipment needed in Hair

Dressing Skills Training for the



delivery

1,074

2015-O4-00

59

CHRDO March 04, 2015 Procurement of Office Supplies for

the Second quarter


Agency

Supply and

delivery

1,075

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

06

CHRDO March 04, 2015 Procurement of meals for Awards



(PEP) for the Second quarter for

the month of April, May and June

2015


delivery

1,076

2015-G6-00

36

CHRDO March 04, 2015 Procurement of materials needed



Program for the Second quarter.

April (Php3000); May (Php3,000);

June (Php3000)


delivery

1,077

2015-F6-01

07

CHRDO March 04, 2015 Procurement of meals for various


offices for the Second quarter for

the month of April, May and June

2015


delivery

1,078

2015-G6-00

37

CHRDO March 04, 2015 Procurement of various general



offices for the Second quarter.

APRIL (Php3000), MAY (Php3000),

JUNE (Php3000)


delivery

1,079

2015-T4-00

03

CHRDO March 04, 2015 Procurement of fernandino




APRIL- 6pax (Php500), MAY- 6pax

(Php500), JUNE-6pax (Php500)


delivery

1,080

2015-S5-00

08

CHRDO March 04, 2015 Contract of Service for Resource

Speakers for Second quarter.

APRIL (Php20,000.00), MAY

(Php20,000.00, JUNE

(Php20,000.00)


Service

1,081

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

08

CHRDO March 04, 2015 Procurement of meals for the



second quarter for the month of

April, May and June 2015


delivery

1,082

2015-F6-01

09

CHRDO March 04, 2015 Procurement of meals for


with other agencies for the first

quarter for the month of April, May

and June 2015


delivery

1,083

2015-G6-00

38

CHRDO March 04, 2015 Procurement of various general

merchandise for the conduct of

Strategic Plannings forApril

(Php50,000.00) and May

(Php50,000.00)


delivery

1,084

2015-M2-00

04

CHRDO March 04, 2015 Procurement of postage and


for the Second quarter


delivery

1,085

2015-F6-00

76

CPDCO March 05, 2015 Unforseen contingency for

representation expenses


reseen

Contingency

Supply and

delivery

1,086

2015-F6-06

34

CADMINO March 05, 2015 Procurement of heavy


(LIAC) for the month of April 2015

(LHSD)


delivery

1,087

2015-G6-01

30

CSWDO March 05, 2015 Procurement Other Supplies

Expense (PWD Advocacy in

partnership with CSOs)


delivery

1,088

2015-S7-00

05

CTIPO March 05, 2015 Procurement of sporting goods for

the CSFP Kiddie Football Cup of

the Pyestang Fernandino 2015


Events)


delivery

1,089

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

28

CTIPO March 05, 2015 Procurement of 4 paxs lunch and

snacks @ P250.00 of the officials

of the CSFP Kiddie Football Cup for



Events)


delivery

1,090

2015-F6-03

29

CTIPO March 05, 2015 Procurement of 150 pax breakfast

buffet @ P250.00, 20 pcs. Tokens

(for the guest) for the flag raising

& unveiling, press conference of



Events)


delivery

1,091

2015-P11-0

055

CTIPO March 05, 2015 Procurement of 1 pc tarpaulin

backdrop and map 10x12 @

P3,500 for the Fiesta City Fun Run

2015 for the Pyestang Fernandino


Events)


Delivery

1,092

2015-W1-00

19

CTIPO March 05, 2015 Procurement of 10pcs 5gallons

mineral water @ P80.00 for the

Fiesta City Fun Run for the



Events)


delivery

1,093

2015-G6-01

81

CTIPO March 05, 2015 Procurement of 1000pcs. Plastic

Cups @ P2.00 for the Fiesta city

Fun Run for the Pyestang




delivery

1,094

2015-G3-00

09

CTIPO March 05, 2015 Procurement of 500pcs. Singlets @

P200.00 for the Fiesta City Fun

Run for the Pyestang Fernandino


Events)


delivery

1,095

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-01

82

CTIPO March 05, 2015 Procurement of 500pcs. Race bibs

(ruuner no.) @ P12.00 for the

fiesta City fun Run for the



Events)


delivery

1,096

2015-G6-01

83

CTIPO March 05, 2015 Procurement of 1500 pcs 5 rolls

plastic straw (red, green, blue

yellow, gray) for the Fiesta city

Fun Run for the Pyestang




delivery

1,097

2015-F6-03

30

CTIPO March 05, 2015 Procurement of 120 pax breakfast

@ P100.00 for the Fiesta City Run

for the Pyestang Fernandino 2015


Events)


delivery

1,098

2015-G6-01

84

CTIPO March 05, 2015 Procurement of 9 small wreath @

P1,700.00 for the flag raising

ceremony of the Independence

Day Parade 2015 (Organization of



delivery

1,099

2015-F6-03

31

CTIPO March 05, 2015 Procurement of 60 pax snacks @

P50.00 (2 days) for the Screening

for Lakan at Mutya ning San

Fernando 2015 (Organization of



delivery

1,100

2015-F6-03

32


P50.00 for the Orientation of the

Lakan at Mutya ning San Fernando


Events)


delivery

1,101

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

33

CTIPO March 05, 2015 Procurement of 10 pax meals @

P150.00 for the Judges and

committee (Scrrening 2) of the



Events)


delivery

1,102

2015-F6-03

34

CTIPO March 05, 2015 Procurement of (40pax am

snacks/lunch, pm snacks) @

P250.00 for Rehearsals(12 sessions

May 1,2,7,8,9,14,15,16,21,22,23 &

27, 2014) of Lakan at Mutya ning

San Fernando 2015 (Organization



delivery

1,103

2015-F6-03

35

CTIPO March 05, 2015 Procurement of 150 pax meals (for

guest and committee), for the Pre

Pageant of the Lakan at Mutya

ning San Fernando 2015


Events)


delivery

1,104

2015-T4-00

52

CTIPO March 05, 2015 Procurement of 10 pax tokens @

P1500.00 for the Pre Pageant of

the Lakan at Mutya ning San




delivery

1,105

2015-F6-03

36

CTIPO March 05, 2015 Procurement of 150 pax meals (for

the committee and guest) for the

Coronation Night of the Lakan at

Mutya ning San Fernando 2015


Events)


delivery

1,106

2015-T4-00

53

CTIPO March 05, 2015 Procurement of 10 pax tokens

assorted pastries @ P2,500.00 (for

the judges) 10 pax tokens assorted

pastries @ P700.00 (for the media)

for the Coronation Night of the



Events)


delivery

1,107

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

37

CTIPO March 05, 2015 Procurement of 20 pax meals @ P

250.00 for the judges (swimsuit

and presscon), 100 pax meals @

P150.00 for the committee and

guest (swimsuit and presscon) for

the Lakan at Mutya ning San




delivery

1,108

2015-T4-00

54

CTIPO March 05, 2015 Procurement of 10 pax tokens for

the judges @ P1500.00 (Swimsuit

and presscon), 10 pax tokens for

the media @ P700.00 (swimsuit

and presscon) for the Lakan at



Events)


delivery

1,109

2015-F6-03

38

CTIPO March 05, 2015 Procurement of 20pax snacks @

P50.00 (10 meetings 3/12 3/25

4/10 4/20 5/1 5/8 5/15 5/20 5/25

5/27) for the Lakan at Mutya ning

San Fernando 2015 (Organization



delivery

1,110

2015-F6-03

39

CTIPO March 05, 2015 Procurement of 50pax meals @

P50.00 for the meeting (3

meetings 04/11, 04/18, 04/25) of

EXECOM Pyestang Fernandino

2015(Organization of Festival and

Events)


delivery

1,111

2015-G3-00

10

CTIPO March 05, 2015 Procurement 100pcs @P450.00

Tshirt w/collar (EXECOM) for



Events)


delivery

1,112

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G3-00

11

CTIPO March 05, 2015 Procurement 100pcs @P350.00

Tshirt w/o collar(sub committee)

for Pyestang Fernandino 2015


Events)


delivery

1,113

2015-F6-03

40


P100.00 (screening) for Lakan at



Events)


delivery

1,114

2015-F6-03

41


P100.00 (orientation) for Lakan at



Events)


delivery

1,115

2015-F6-03

42


P100.00 (pictorial fo swimsuit and

casual wear) for Lakan at Mutya

ning San Fernando 2015


Events)


delivery

1,116

2015-F6-03

43

CTIPO March 05, 2015 Procurement of 10 pax meals

@250.00 (judges and committee)

for the screening of Lakan at



Events)


delivery

1,117

2015-F6-03

44

CTIPO March 05, 2015 Procurement of 300 pax meals

(buffet) @ P 250.00 (for the Brgy.

Officials, city Councils, Principals

and Dept. Heads) of the

Independence day Parade

201(Organization of Festival and

Events)


delivery

1,118

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

45


P50.00 (for the delegates) of the

Independence day Parade 2015


Events)


delivery

1,119

2015-W1-00

20

CTIPO March 05, 2015 Procurement of 2000 pcs. @

P13.00 Bottled water for the

Independence Day Parade 2015


Events)


delivery

1,120

2015-G3-00

12

CTIPO March 05, 2015 Procurement of 4 roll Alpha Gina

Cloth @ P6000.00 (Red, Yellow,

Blue, White) for the Independence




delivery

1,121

2015-F4-00

02

CTIPO March 05, 2015 Procurement of 200 pcs flags 3x6

@ P300.00 for the Independence




delivery

1,122

2015-T4-00

55

CTIPO March 05, 2015 Procurement of 20 pcs token @

P700.00 (for the media) for the



Events)


delivery

1,123

2015-P11-0

056

CTIPO March 05, 2015 Procurement of 5 packs stickers @

P75.00 for the Independence Day

Parade 2015 (Organization of


375.00✓Small ValuePrinting and

Delivery

1,124

2015-O4-01

22

CTIPO March 05, 2015 Procurement of 4 reams bond

paper @ P300.00 for the

Indepence Day Parade 2015


Events)


delivery

1,125

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-H1-00

23

CTIPO March 05, 2015 Procurement of 130pcs. 1x1x8

wood @ P130.00 for the flags for

the Independence Day Parade


Events)


delivery

1,126

2015-F4-00

03

CTIPO March 05, 2015 Procurement of 1000pcs. Flaglets

@ P10.00 for the Independence




delivery

1,127

2015-F6-03

46

CTIPO March 05, 2015 Procurement of 50pax PM Snacks

@ P50.00(6 meetings 05/2, 05/09,

05/16, 05/30, 6/5, 6/8) for the

Independence day parade and

banquet 2014. (Organization of



delivery

1,128

2015-F6-03

47

CTIPO March 05, 2015 Procurement of 700 pax dinner

with cocktail @ P 250.00 for the

Independence Day Parade and

Banquet 2014 (Organization of



delivery

1,129

2015-F6-03

48

CTIPO March 05, 2015 Procurement of 50 pax am snacks

@ P50.00 (preparation of

Independence Day Banquet) for

the Independence Day Parade and

banquet 2015 (Organization of



delivery

1,130

2015-F6-03

49

CTIPO March 05, 2015 Procurement of 50 pax Lunch @

P150.00 (preparation of



banquet 2015 (Organization of



delivery

1,131

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

50

CTIPO March 05, 2015 Procurement of 50 pax pm snacks

@ P50.00 (preparation of



Banquet 2015 (Organization of



delivery

1,132

2015-G6-01

85

CTIPO March 05, 2015 Procurement of materials for the

Independence day Parade 2015


Events)


delivery

1,133

2015-P11-0

057

CTIPO March 05, 2015 Procurement of 500 pcs. Invitation

@ P75.00 (post card with

envelope) for the Independence




Delivery

1,134

2015-G6-01

86

CTIPO March 05, 2015 Procurement of 5pcs. Guest book

16 inches x 12 inches @ P250.00

for the Independence Day Parade


Events)


delivery

1,135

2015-T4-00

56

CTIPO March 05, 2015 Procurement of 1 pc. Token for the

guest speaker @ P8000.00 (fiber

glass lantern) for the

Independence day parade 2015


Events)


delivery

1,136

2015-T4-00

57

CTIPO March 05, 2015 Procurement of 20pcs. Token

media @ P700.00 for the



Events)


delivery

1,137

2015-O4-00

19

CACCO March 06, 2015 Procurement of Office Supplies for

2nd quarter


Agency

Supply and

delivery

1,138

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

52

CPDCO March 06, 2015 Procurement of meals for the



Consultation (55 [email protected]) -

April


delivery

1,139

2015-O4-00

33

CPDCO March 06, 2015 Procurement of Office supplies

(2nd quarter)


Agency

Supply and

delivery

1,140

2015-F6-00

59

CPDCO March 06, 2015 Procurement of meals for the

MSGC meetings April 50

[email protected]


delivery

1,141

2015-O4-01

72

CDRRMD March 06, 2015 Procurement of Materials/Supplies

to be needed during the Survey /

Inventory (10 reams bond paper,

2 photocopier ink, 10 tally

counter/clicker and 200 survey

clipboards) (CENRO)


Agency

Supply and

delivery

1,142

2015-I5-00

09

CDRRMD March 06, 2015 Procurement of IT Equiment

needed for conduct of GHG/EI

Inventory (1 laptop and 2 GPS

units) (CENRO)


delivery

1,143

2015-C9-00

10

CDRRMD March 06, 2015 Procurement of construction

materials for the preparation of

evacuation sites (CEO)


delivery

1,144

2015-V3-00

03

CDRRMD March 06, 2015 Procurement of Emergency

Response Vehicles


delivery

1,145

2015-C4-00

01

CDRRMD March 06, 2015 Procurement of communication

equipment/gadgets during the 1st

quarter (CCTV)


delivery

1,146

2015-S5-00

66

CDRRMD March 06, 2015 Provision of tents and other

temporary shelter facilities (CEO)


Service

1,147

2015-G9-00

09

CDRRMD March 06, 2015 Procurement of relief goods for

disaster stricken areas and victims

during the 2nd quarter for

preparedness (CGSO / CDRRMO /

CHO)


delivery

1,148

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G9-00

10



during the 3rd quarter for


CHO)


delivery

1,149

2015-G9-00

11



during the 4th quarter for


CHO)


delivery

1,150

2015-F6-02

22

CSWDO March 06, 2015 Procurement of Meals 600 pax x P

150 heavy snacks to be serve

during Day Care Parents ECCD

Orientation for the month of May

2015


delivery

1,151

2015-O4-01

18

CTIPO March 06, 2015 Procurement of Office Supplies for

2nd Quarter for CTIPO


Agency

Supply and

delivery

1,152

2015-G6-01

73

CTIPO March 06, 2015 Unforseen Contingency for Other


Expense for CTIPO


reseen

Contingency

Supply and

delivery

1,153

2015-G6-01

74

CTIPO March 06, 2015 Procurement of other Supplies

Expenses for CTIPO


delivery

1,154

2015-F6-00

25

CACCO March 07, 2015 Procurement of meals for

accomodation of brgy officials(85


100pesos/pack) for May 2015


delivery

1,155

2015-F6-06

94

CADMINO March 07, 2015 Procurement of meals during


CAO with diff.


250.00 for the month of May 2015


delivery

1,156

2015-F6-00

81

CCRO March 07, 2015 Procurement of (20 pax @



Personnel meeting for May 2015


delivery

1,157

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-A3-00

03

CAVO March 07, 2015 Procurement of 330 cavans x

P1,500/cavan of certified palay

seeds


delivery

1,158

2015-F6-04

86


250.00 x 200 pax x 3 days)

Seminar on Teachers Induction

Program


delivery

1,159

2015-S5-00

02

SRPMD March 09, 2015 Contract of Service for the

Research & Conduct of Survey &

Titling of City Government

Properties


Service

1,160

2015-W1-00

04

MPD March 09, 2015 Procurement of mineral water for

April to December of Motorpool

Division


delivery

1,161

2015-O4-00

04

UMSD March 09, 2015 Procurement of office supplies for

2nd quarter of Utility, Maintenance



Agency

Supply and

delivery

1,162

2015-J3-00

02

UMSD March 09, 2015 Procurement of Janitorial supplies

for 2nd quarter of Utility,



Agency

Supply and

delivery

1,163

2015-G6-00

11

UMSD March 09, 2015 Procurement of supplies &



for 2nd quarter


delivery

1,164

2015-G6-00

12




Buildings/Properties for 2nd

quarter


delivery

1,165

2015-G6-00

13




equipment for 2nd quarter


delivery

1,166

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-00

14




& equipment for 2nd quarter


delivery

1,167

2015-G6-00

15



maintenance for 2nd quarter


delivery

1,168

2015-C10-0

003

UMSD March 09, 2015 Beautification and repair of parks &

other landmarks 2nd quarter


Materials

1,169

2015-S5-00

03

UMSD March 09, 2015 Pest & termites control &

treatment of offices & other

government buildings


Service

1,170

2015-G6-00

49

CEED March 10, 2015 Procurement of Other Supplies

Expense (Training Expenses) for

CEED


delivery

1,171

2015-T4-00

11

CENRO March 10, 2015 Procurement of trophies and

tokens during the Search for

Cleanest and Best Practice on

Baarangay Solid Waste

Management


delivery

1,172

2015-T8-00

03

CENRO March 10, 2015 Payment for board and lodging for





Management for the month of May

2015

12,000.00✓Direct

Contracting

Supply and

delivery

1,173

2015-F6-01

46

CENRO March 10, 2015 Procurement of Meals (Special

Meals, 10pax @ 150.00) for 5 days

for 1 quarter during the evaluation

for the Search for Cleanest and

Best Practice on Barangay Solid

Waste Management for the month

of May 2015


delivery

1,174

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

64

CENRO March 10, 2015 Procurement of Regular Meals, 15




for the month of June 2015


delivery

1,175

2015-C10-0

011

CENRO March 10, 2015 Labor and Materials for the

construction of improvement at the

City Transfer Station


Materials

1,176

2015-G6-01

34


Expense (Solo Parent Capacity

Building)


delivery

1,177

2015-F6-06

01

CHO-CNC March 10, 2015 Procurement of meals for Regional

Nutrition Evaluation 120 pax x

P250


delivery

1,178

2015-O4-01

14

CAVO March 11, 2015 Procurement of Office Supplies for

2nd quarter for City Agriculture

and Veterinary Office


Agency

Supply and

delivery

1,179

2015-T4-01

24

CHO-CNC March 11, 2015 Procurement of tokens for Regional

Nutrition Evaluation 120 pax x

P250


delivery

1,180

2015-A11-0

001

CEED March 12, 2015 Procurement of audio equipments

for use in the installation of Public

Address System at the Old and

New Public Market


delivery

1,181

2015-M7-00

19

CHO-CNC March 12, 2015 Procurement of first aid kits for

Little/Teen Doctors & Nurses

training Program


delivery

1,182

2015-O4-00

22

CACCO March 13, 2015 Unforeseen contigency for



reseen

Contingency

Supply and

delivery

1,183

2015-F6-00

21

CACCO March 13, 2015 Procurement of meals for Staff



for March 2015


delivery

1,184

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

22

CACCO March 13, 2015 Procurement of meals for Division



April 2015


delivery

1,185

2015-F6-02

06

CSWDO March 13, 2015 Procurement of Heavy Snacks (300

participants) x P 100 to be served

during the CAT Assembly for the

month of May 2015


delivery

1,186

2015-A2-00

01

CAVO March 13, 2015 Procurement of irrigation facilities

3 units (STW- Shalow Tube Well)

Engine: 8hp 2400rpm, 4 cycle

horizontal X 95,000.00


delivery

1,187

2015-F6-06

02

CHO-CNC March 13, 2015 Procurement of meals for


Training Program 60pax x P250


delivery

1,188

2015-F6-05

02

CHO March 14, 2015 Procurement of Meals for Basic


Care Programs 2nd qtr: 1125pax

@ Php 200


delivery

1,189

2015-T4-00

81

CHO March 14, 2015 Procurement of Tokens for Basic


Care Programs 2nd qtr


delivery

1,190

2015-G6-02

15

CHO March 14, 2015 Procurement of Supplies and


Frontline Health Care Programs

2nd qtr


delivery

1,191

2015-G6-02

19

CHO March 14, 2015 Procurement of Logistic Supplies


Health Care Programs 2nd qtr


delivery

1,192

2015-F6-05

10

CHO March 14, 2015 Procurement of meals for


2nd qtr: 500pax @ Php 100 Heavy

Snacks


delivery

1,193

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

23

CHO March 14, 2015 Procurement of logistics supplies


Program 2nd qtr


delivery

1,194

2015-T4-00

89

CHO March 14, 2015 Procurement of tokens for


2nd qtr


delivery

1,195

2015-H1-00

26

CHO March 14, 2015 Procurement of Construction







2nd qtr


delivery

1,196

2015-M7-00

06








2nd qtr


delivery

1,197

2015-F6-05

13

CHO March 14, 2015 Procurement of Meals for Buntis

Party 2nd qtr: 135pax @ Php 200


delivery

1,198

2015-D2-00

03

CHO March 14, 2015 Procurement of Drugs and


Disease Control Program 2nd qtr


delivery

1,199

2015-F6-05

18

CHO March 14, 2015 Procurement of Meals for Diabetes

Prevention/Control Program 2nd



delivery

1,200

2015-T4-00

94

CHO March 14, 2015 Procurement of Tokens for the


Prevention/Control Program 2nd

qtr


delivery

1,201

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

29

CHO March 14, 2015 Procurement of frames for


Program 2nd qtr


delivery

1,202

2015-P11-0

066

CHO March 14, 2015 Procurement of Tarpaulins for


Program 2nd qtr


Delivery

1,203

2015-G6-02

33

CHO March 14, 2015 Procurement of Logistics Supplies


Program 2nd qtr


delivery

1,204

2015-F6-05

22

CHO March 14, 2015 Procurement of Meals for Free PAP


Group 2nd qtr : 120pax @ Php 50


delivery

1,205

2015-M7-00

10

CHO March 14, 2015 Procurement of Medical



Group 2nd qtr


delivery

1,206

2015-T4-00

98

CHO March 14, 2015 Procurement of Tokens for Free


Group 2nd qtr


delivery

1,207

2015-F6-05

27

CHO March 14, 2015 Procurement of meals for Mental

Health Program 2nd qtr: 100pax @

Php 200


delivery

1,208

2015-T4-01

03

CHO March 14, 2015 Procurement of tokens for the


Program 2nd qtr


delivery

1,209

2015-D2-00

10



hearing/screening Program 2nd qtr


delivery

1,210

2015-M7-00

17

CHO March 14, 2015 Procurement of Dental kit for

Orally Fit Fernandinos Child 2nd qtr


delivery

1,211

2015-F6-05

31

CHO March 14, 2015 Procurement of Meals for Orally

Fit Fernandinos Child 2nd qtr:

300pax @ Php 100


delivery

1,212

2015-G6-02

39

CHO March 14, 2015 Procurement of Materials for

Orally Fit Fernandinos Child 2nd qtr


delivery

1,213

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-01

07

CHO March 14, 2015 Procurement of Tokens for Orally

Fit Fernandinos Child 2nd qtr


delivery

1,214

2015-G6-02

41






REDCOP, No Smoking Summit 2nd

qtr


delivery

1,215

2015-F6-05

34

CHO March 14, 2015 Procurement of Meals for





Summit 2nd qtr: 125pax @ Php

200


delivery

1,216

2015-T4-01

10

CHO March 14, 2015 Procurement of Tokens for





Summit 2nd qtr


delivery

1,217

2015-G6-02

45








voluntary HIV testing. Etc. 2nd qtr


delivery

1,218

2015-F6-05

38

CHO March 14, 2015 Procurement of Meals for


(RPM) Classes 2nd qtr: 500pax @

Php 50


delivery

1,219

2015-F6-05

41

CHO March 14, 2015 Procurement of Meals for Safe Kids

Program (Child Injury Prevention)

2nd qtr: 800pax @ Php 50


delivery

1,220

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

48

CHO March 14, 2015 Procurement of Logistics Supplies

for Safe Kids Program (Child Injury

Prevention) 2nd qtr


delivery

1,221

2015-D2-00

15


Medicines for Silip Mata 2nd qtr


delivery

1,222

2015-F6-05

43

CHO March 14, 2015 Procurement of Meals for Silip

Mata 2nd qtr: 400pax @ Php 50


delivery

1,223

2015-T4-01

13

CHO March 14, 2015 Procurement of Tokens for Silip

Mata 2nd qtr


delivery

1,224

2015-D2-00

17


Medicines for Silip Tenga 2nd qtr


delivery

1,225

2015-F6-05

45

CHO March 14, 2015 Procurement of Meals for Silip

Tenga 2nd qtr: 400pax @ Php 50


delivery

1,226

2015-T4-01

15

CHO March 14, 2015 Procurement of Tokens for Silip

Tenga 2nd qtr


delivery

1,227

2015-F6-05

48

CHO March 14, 2015 Procurement of meals for Smoking


Program 2nd qtr: 250pax @ Php

200


delivery

1,228

2015-T4-01

18

CHO March 14, 2015 Procurement of tokens for

Smoking Cessation and Tobacco

Control Program 2nd qtr


delivery

1,229

2015-G6-02

51


Materials for Smokinig Cessation

and Tobacco Control Program 2nd

qtr


delivery

1,230

2015-G3-00

19

CHO March 14, 2015 Procurement of T-Shirts for


Control Program 2nd qtr


delivery

1,231

2015-D2-00

19


Medicines for Summer Health

Program (OPLAN TULE)


delivery

1,232

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-M7-00

18


for Summer Health Program

(OPLAN TULE)


delivery

1,233

2015-F6-05

51

CHO March 14, 2015 Procurement of Meals for Summer

Health Program (OPLAN TULE)


delivery

1,234

2015-F6-05

55

CHO March 14, 2015 Procurement of meals

(representation expense) 2nd qtr:

100pax @ Php 100


delivery

1,235

2015-O4-01

29

CHO March 14, 2015 Procurement of Office Supplies 2nd

qtr for CHO


Agency

Supply and

delivery

1,236

2015-G6-02

54

CHO March 14, 2015 Procurement of Other Supplies

Expenses


delivery

1,237

2015-D2-00

21

CHO March 14, 2015 Procurement of other maintenance

and operating expenses 2nd qtr



delivery

1,238

2015-I5-00

06

CHO March 14, 2015 Procurement of Computer

Units/Accessories for CHO and Sub

CHO Units 2nd qtr


delivery

1,239

2015-O4-01

33

CHO March 14, 2015 Procurement of office supplies for



2nd qtr (EHSD)


Agency

Supply and

delivery

1,240

2015-D2-00

25

CHO March 14, 2015 Procurement of Drugs an

Medicines for CHO programs 2nd

qtr


delivery

1,241

2015-M6-00

05

CHO March 14, 2015 Procurement of Medical, Dental

and Laboratory Supplies 2nd qtr


delivery

1,242

2015-G3-00

24

CHO-CNC March 14, 2015 Procurement of uniforms for


Training Program


delivery

1,243

2015-M2-00

07

CLO March 15, 2015 Unforeseen contingency for the

purchase of postage stamp


reseen

Contingency

Supply and

delivery

1,244

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

55

CHO-CNC March 15, 2015 Procurement of other supplies

expenses for CHO-CNC


delivery

1,245

2015-A1-00

01

CDRRMD March 16, 2015 Procurement of insecticides and

rodenticides for Anticrop

Infestation Program (CAVO)


delivery

1,246

2015-G6-02

84

CDRRMD March 16, 2015 Procurement of flame throwers for

anti-crop infestation program

(CAVO)


delivery

1,247

2015-G6-02

85

CDRRMD March 16, 2015 Procurement of Personal Protective

Equipment (Boots, Gloves,

Goggles) (CAVO)


delivery

1,248

2015-C3-00

01

CDRRMD March 16, 2015 Procurement of chemicals during

disease outbreak (CAVO)


delivery

1,249

2015-G6-02

86

CDRRMD March 16, 2015 Procurement of power spray with

accessories and power hose

(CAVO)


delivery

1,250

2015-G6-02

87

CDRRMD March 16, 2015 Procurement of food containers

(CAVO)


delivery

1,251

2015-P11-0

084

CDRRMD March 16, 2015 Procurement of information

materials (pamphlets, tarpaulin)

(CAVO)


Delivery

1,252

2015-C11-0

006

CDRRMD March 16, 2015 Payment of coordination fee for

consultation services for the

conduct of GHG/EI inventory

and/or formulation of

comprehensice Local Climate

Change Action Plan (CENRO) for

the month of March 2015

30,000.00✓Highly

Technical

Consultant

Consultancy

Service

1,253

2015-F6-07

32

CDRRMD March 16, 2015 Procurement of Meals to be served

during Orientation of Meetings

(250pax x 100.00php) (CENRO)


delivery

1,254

2015-G6-00

69

CENRO March 16, 2015 Procurement of Signages to be

used for the Information,

Education and Communication

(IEC) campaign


delivery

1,255

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-00

71

CENRO March 16, 2015 Procurement of Supplies and other

supplies materials for Pollution

Control Operations)


delivery

1,256

2015-P11-0

029

CENRO March 16, 2015 Payment for the printing of 6,000

pcs. Greening Program Certificate

(other supplies)


Delivery

1,257

2015-P11-0

030

CENRO March 16, 2015 Payment for the printing of 2,000

pcs. Inspection Report Form (other

supplies)


Delivery

1,258

2015-P11-0

047

CTIPO March 16, 2015 Procurement of flyers and poster

for the Marketing and Advertising

Expense ( Investment Promotion

Services)


Delivery

1,259

2015-P9-00

05

CTIPO March 16, 2015 Procurement of Television Ads for

Marketing and Advertising

Expenses for Investment

Promotions. (Investment

Promotion Services)

100,000.00✓Direct

Contracting

Contract of

Service

1,260

2015-P9-00

06

CTIPO March 16, 2015 Procurement of Radio Ads for



Promotions.

50,000.00✓Direct

Contracting

Contract of

Service

1,261

2015-P9-00

07

CTIPO March 16, 2015 Procurement of Event Ads for




Promotion Services)

100,000.00✓Direct

Contracting

Contract of

Service

1,262

2015-P9-00

08

CTIPO March 16, 2015 Procurement of Print Media Ads for




Promotion Services)

100,000.00✓Direct

Contracting

Contract of

Service

1,263

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-P9-00

09

CTIPO March 16, 2015 Procurement of Web Ads for




Promotion Services)

100,000.00✓Direct

Contracting

Contract of

Service

1,264

2015-F6-04

84


250.00 x 30 pax x 3 days) Division

Training on the Construction of

Manipulative Instructional Materials


delivery

1,265

2015-F6-01

85

CSWDO March 17, 2015 Procurement of Meals and Snacks




Conference for the month of May

2015


delivery

1,266

2015-F6-02

39

CSWDO March 17, 2015 Procurement of Meals t 150 pax x

P 200 (100 lunch, 50 am snacks

and 50 pm snacks) to be served on

Personality Development Seminar



delivery

1,267

2015-T4-00

23

CSWDO March 17, 2015 Procurement of Token for the

resource speaker in the Personality

Development Seminar for the

month of May 2015


delivery

1,268

2015-F6-02

40

CSWDO March 17, 2015 Procurement of Snack and Meals

30 pax x P 150( 100 lunch and 50

pm snacks)x 2 days to be serve


Seminar for the month of May

2015


delivery

1,269

2015-G6-01

03

CSWDO March 17, 2015 Procurement of Kits/ Materials to

be used in the Leadership Training


May 2015


delivery

1,270

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-00

24

CSWDO March 17, 2015 Procurement of Token for the

resource person in the Livelihood

Training Seminar for the month of

May 2015


delivery

1,271

2015-G6-01

27


Expense (Parents Effectiveness

Service)


delivery

1,272

2015-G6-00

52

CEED March 18, 2015 Procurement of Metal Plates for

Re-Numbering of stalls and tables

at the Old and New Public Market


delivery

1,273

2015-G6-00

77

CENRO March 18, 2015 Procurement of digger for Urban

Greening Project (LMD)


delivery

1,274

2015-C9-00

01

CENRO March 18, 2015 Procurement of construction

materials for the construction of

Nursery Shed for Urban Greeening

Project (LMD)


delivery

1,275

2015-C10-0

009

CENRO March 18, 2015 Labor pakyaw Contract for the

construction of Nursery Shed for

Urban Greening Project (LMD)


Materials

1,276

2015-A3-00

01

CENRO March 18, 2015 Procurement of garden soil for the

maintenance of seedlings (LMD)


delivery

1,277

2015-H1-00

02

CEED March 21, 2015 Procurement of Hardware

Materials for the Marking of

Temporary Stalls for special

Occasions and boundary line for

market vendors


delivery

1,278

2015-T4-00

44

CTIPO March 21, 2015 Procurement of lantern for

Washington D.C (One Town One

Prduct on the Sampernando)


delivery

1,279

2015-T4-00

45

CTIPO March 21, 2015 Procurement of lantern for

Abudhabi (One Town One Prduct

on the Sampernando)


delivery

1,280

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F4-00

04

CTIPO March 21, 2015 Procurement of 3 set evolution

Flag @ P3,000.00, 2 pcs. Flag

(10x20ft) for the Flag pole in front

of the City @ P2,700.00 for the

National Flag Day. (Preserving



delivery

1,281

2015-F4-00

05

CTIPO March 21, 2015 Procurement of 100 pcs. Flag

(3x6ft) @ P300.00 for the National

Flag Day (Preserving Heritage for

Progress Program)


delivery

1,282

2015-G6-01

99

CTIPO March 21, 2015 Procurement of 12 pcs. Bulu @

P80.00 for the National Flag Day


Program)


delivery

1,283

2015-F6-02

15

CSWDO March 22, 2015 Procurement of Meals 22 pax x P



month of May 2015


delivery

1,284

2015-O4-00

70

CEED March 25, 2015 Procurement of Office Supplies 2nd

qtr for CEED


Agency

Supply and

delivery

1,285

2015-H1-00

04

CEED March 25, 2015 Procurement of Hardware



2nd qtr


delivery

1,286

2015-F6-03

07

CAVO March 25, 2015 Procurement of Meals (100 pax


Lunch X 120.00) (100 pax P.M.


Agriculture for the month of March

2015


delivery

1,287

2015-A4-00

02

CTIPO March 26, 2015 Procurement of 3 pcs. Air

Conditioning unit @ P90,000.00 for

the City of San Fernando Train

Station Peace Museum Project

(Preserving Heritahe for Progress

Program)


delivery

1,288

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-I5-00

02

CTIPO March 26, 2015 Procurement of 1 pc. Computer

unit @ P30,000.00 for the City of

San Fernando Train Station Peace

museum Project (Preserving

Heeritage for Progress Program)


delivery

1,289

2015-I5-00

03

CTIPO March 26, 2015 Procurement of 1 pc. Printer @

P7,000.00 for the City of San

Fernando Train Station Peace

Museum Project (Preserving



delivery

1,290

2015-F8-00

07

CTIPO March 26, 2015 Procurement of 1 pc. Office Table

@ P10,000.00 for the City of San





delivery

1,291

2015-F8-00

08

CTIPO March 26, 2015 Procurement of 1 pc. Office chair

@ P4,500.00 for the City of San





delivery

1,292

2015-F8-00

09

CTIPO March 26, 2015 Procurement of 1 pc. Gang chair @






delivery

1,293

2015-F8-00

10

CTIPO March 26, 2015 Procurement of6 display cabinet

(memorabilia) @ P12,000.00 for

the City of San Fernando Train

Station Peace Museum Project


Program)


delivery

1,294

2015-P11-0

060

CTIPO March 26, 2015 Procurement of 20 pcs. Digital

Photo Printing 20x30@ P1,800.00

for the City of San Fernando Train

Station Peace Musuem Project


Program)


Delivery

1,295

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-01

95

CTIPO March 26, 2015 Procurement of 20 pcs. Frame @



Musuem Project (Preserving



delivery

1,296

2015-G6-01

96

CTIPO March 26, 2015 Procurement of 20 pcs. Frame @

P500.00 for the City of San


Musuem Project (Preserving



delivery

1,297

2015-F6-02

28

CSWDO March 27, 2015 Procurement of Meals (300pax

xP200) (100 lunch 50 am snacks

and 50 pm snacks) to be served

during the Solo Parent Seminar for



delivery

1,298

2015-P11-0

033

CSWDO March 27, 2015 Payments for the Printing

Certificates to be award on Solo

Parent Seminar for the month of

May 2015


Delivery

1,299

2015-O4-00

48

CASSO March 30, 2015 Procurement of office supplies 2nd

Quarter for CASSO


Agency

Supply and

delivery

1,300

2015-O4-00

51

CASSO March 30, 2015 Unforseen Contingency for

purchase of Office Supplies for

CASSO


reseen

Contingency

Supply and

delivery

1,301

2015-F6-07

64

CVMO April 01, 2015 Procurement of Meals for


pax/week) for the month of May

2015


delivery

1,302

2015-F6-07

76

CVMO April 01, 2015 Procurement of Meals for



month of may 2015


delivery

1,303

2015-F6-03

97

SP April 01, 2015 Procurement of Meals- Regular

Sessions for the month of May (


2015 for SP


delivery

1,304

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-04

09

SP April 01, 2015 Procurement of Meals- Committee

hearings for the month of May (P




delivery

1,305

2015-F6-04

21

SP April 01, 2015 Procurement of Meals -Public

Hearings for the month of May




delivery

1,306

2015-F6-04

33

SP April 01, 2015 Procurement of Meals -Other

Meetings for the month of May (P


2015 for SP


delivery

1,307

2015-F6-04

45

SP April 01, 2015 Procurement of Meals - Legislative

Meetings for the month of May



delivery

1,308

2015-F6-04

57

SP April 01, 2015 Procurement of Meals - Staff

Meeting for the month of May

(P100/pax x 80) 2015 for SP


delivery

1,309

2015-N2-00

08

SP April 01, 2015 Procurement of newspaper (80

pcs/month) for the month of May

2015 for SP


delivery

1,310

2015-O4-00

97

CCSF April 01, 2015 Procurement of Office Supplies for

the second quarter for City College


Agency

Supply and

delivery

1,311

2015-F6-02

52

CCSF April 01, 2015 Unforseen contingency for


second quarter for City College


reseen

Contingency

Supply and

delivery

1,312

2015-N2-00

03

CCSF April 01, 2015 Unforseen contingency for

subscription of newspaper,

magazines, journals and other

reading materials


reseen

Contingency

Supply and

delivery

1,313

2015-F7-00

06

CCSF April 01, 2015 Procurement of gasoline, oil and

lubricants expenses for the second

quarter


delivery

1,314

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-02

57

CCSF April 01, 2015 Procurement of meals to be served


70pax) for the month of June 2015


delivery

1,315

2015-M6-00

01

CCSF April 01, 2015 Procurement of medical, dental

and Lab. Supplies Expenses and

Services for the second quarter


delivery

1,316

2015-G6-01

44

CCSF April 01, 2015 Procurement of Other Supplies

Expense for second quarter


delivery

1,317

2015-B1-00

02

CCSF April 01, 2015 Procurement of Library Books for

the second quarter


delivery

1,318

2015-F6-02

64



Meetings April-June 2015 (P80 x

50pax x 3mons)


delivery

1,319

2015-O4-01

02

CCSF April 01, 2015 Procurement of office supplies to


Accreditation Meetings April-June

2015


Agency

Supply and

delivery

1,320

2015-F6-02

74

CCSF April 01, 2015 Procurement of meals to be


Action Research for the May 2015

(P350 x 40pax)


delivery

1,321

2015-F6-02

75

CCSF April 01, 2015 Procurement of meals to be


Action Research for the July 2015

(P350 x 40pax)


delivery

1,322

2015-G6-01

51

CCSF April 01, 2015 Procurement of supplies and



(May 2015)


delivery

1,323

2015-G6-01

52

CCSF April 01, 2015 Procurement of supplies and



(July 2015)


delivery

1,324

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-02

78


during the General Orientation of

CCSFP Students, Parents and

Faculty (P100 x 80pax)


delivery

1,325

2015-P11-0

038

CCSF April 01, 2015 Printing of tarpaulin to be used

during the General Orientation of

CCSFP Students, Parents and

Faculty


Delivery

1,326

2015-P11-0

040

CCSF April 01, 2015 Procurement of Graduation

Yearbook


Delivery

1,327

2015-O4-01

09

CCSF April 01, 2015 Procurement of office supplies to

be used during the Individual

Inventory College Entrance Test

Administration Encoding Follow-up

Faculty Evaluation and Placement


Agency

Supply and

delivery

1,328

2015-F8-00

05

CCSF April 01, 2015 Procurement of Research Unit

Equipment (1 table, 2 clerical

chair, steel cabinet-2drawer)


delivery

1,329

2015-P11-0

042

CCSF April 01, 2015 Procurement of Students'

Publication (Printing:Star

Chronicle) for June 2015 issue


Delivery

1,330

2015-V1-00

06

MPD April 02, 2015 Procurement of Parts & Materials



Equipment for 2nd Quarter



reseen

Contingency

Supply and

delivery

1,331

2015-P11-0

005

CTO April 02, 2015 Procurement of Accountable

Forms CTCI BIR Form #0016 (600

pads)


Agency

Printing and

Delivery

1,332

2015-F6-00

09

CTO April 02, 2015 Procurement of meals 60 persons


metings collection updates for 2nd

qtr


delivery

1,333

2015-C10-0

022

CEO April 02, 2015 Concreting of Road @ Purok 2,

Panipuan, CSFP.


Materials

1,334

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C10-0

024

CEO April 02, 2015 Upgrading & Concreting of Road @

Purok 4, San Jose, CSFP.


Materials

1,335

2015-C10-0

027

CEO April 02, 2015 Improvement/Concreting of Roads

@ Purok 4, Juliana, CSFP.


Materials

1,336

2015-C10-0

033

CEO April 02, 2015 Improvement/Concreting of Main

Road @ Magliman, CSFP.


Materials

1,337

2015-C10-0

035

CEO April 02, 2015 Upgrading/Concreting of Road @

1st Ave. Unisite Subd., Del Pilar,

CSFP.


Materials

1,338

2015-C10-0

037

CEO April 02, 2015 Improvement/Concreting of Road

at Balagtas St., San Nicolas, CSFP.


Materials

1,339

2015-C10-0

038

CEO April 02, 2015 Improvement/Concreting of Roads

@ Masikap St. Phase 1, TPKI,

Malpitic, CSFP.


Materials

1,340

2015-C10-0

043

CEO April 02, 2015 Improvement/Upgrading of Road

@ Sto. Nino Village, San Juan,

CSFP.


Materials

1,341

2015-C10-0

095

CEO April 02, 2015 Labor Pakyaw Contract for



Barangay for the month of May

2015


Materials

1,342

2015-O4-01

75

CIO April 02, 2015 Procurement of office supplies for

the third quarter 2015 for CIO


Agency

Supply and

delivery

1,343

2015-G6-02

96

CIO April 02, 2015 Procurement of supplies and


streamers for the third quarter


delivery

1,344

2015-P9-00

29

CIO April 02, 2015 Procurement of print


June

16,200.00✓Direct

Contracting

Contract of

Service

1,345

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

24

CDRRMD April 02, 2015 Procurement of Meals to be served

for DRR-CCA related Programs

and/or various Barangay Rescue

Training Programs for

preparedness(150 pax x 100.00 x 3

days am snacks) (200 pax x

150.00 x 2 days lunch) (150 pax x

100.00 x 3 days pm snacks)

(ABC/CDRRMO/DILG)


delivery

1,346

2015-F2-00

03

CDRRMD April 02, 2015 Procurement of rescue equipment

to be used during DRR-CCA

related Programs and/or various

Barangay Rescue Training

Programs for preparedness

(ABC/CDRRMO/DILG)


delivery

1,347

2015-T8-00

10

CDRRMD April 02, 2015 Procurement of Food and

Accommodation during DRR-CCA

related Programs and/or various

Barangay Rescue Training

Programs for preparedness

(ABC/CDRRMO/DILG)

350,000.00✓Direct

Contracting

Supply and

delivery

1,348

2015-F6-07

44

CDRRMD April 02, 2015 Procurement of meals to be served


(March 19, 2015) (60 pax x

100.00)


delivery

1,349

2015-O4-00

54

CCRO April 02, 2015 Procurement of Office Supplies for

the Second Quarter for CCRO


Agency

Supply and

delivery

1,350

2015-P11-0

024

CCRO April 02, 2015 Procurement of NSO Forms & Civil

Registry Books (B,M,D) for the

Second Quarter


Agency

Printing and

Delivery

1,351

2015-P11-0

026

CCRO April 02, 2015 Procurement of City Civil Registry

Office Letterhead / Desk Pad /

Envelope for the Second Quarter


Delivery

1,352

2015-G6-01

40

CCSF April 02, 2015 Procurement of Other Supplies


second quarter


delivery

1,353

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-05

06

CHO April 02, 2015 Procurement of Meals for





delivery

1,354

2015-T4-00

85

CHO April 02, 2015 Procurement of Tokens for



2nd qtr


delivery

1,355

2015-S5-00

47

CHO April 02, 2015 Contract of Service for Monthly

PAP Smear reading for April 2015


Service

1,356

2015-F6-00

49

CPDCO April 03, 2015 Procurement of meals for the Local

Development Council Meeting,

Deliberation and Consultation (120

[email protected]) for May 2015


delivery

1,357

2015-F6-00

53

CPDCO April 03, 2015 Procurement of meals for the



Consultation (55 [email protected])


delivery

1,358

2015-O4-00

30

CPDCO April 03, 2015 Procurement of office supplies for

the AIP Deliberation, Presentation

and Consultation


Agency

Supply and

delivery

1,359

2015-H6-00

01

CPDCO April 03, 2015 Hotel accommodation for the AIP

final Deliberation, Presentation and

Consultation

400,000.00✓Direct

Contracting

Contract of

Service

1,360

2015-F6-00

60

CPDCO April 03, 2015 Procurement of meals for the

MSGC meetings May 20

[email protected]


delivery

1,361

2015-F6-06

35

CADMINO April 03, 2015 Procurement of heavy


(LIAC) for the month of May 2015

(LHSD)


delivery

1,362

2015-F6-06

50

CADMINO April 03, 2015 Procurement of meals for job fair,

140pax x 250.00 for the month of

June 2015 (CESD)


delivery

1,363

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-06

51

CADMINO April 03, 2015 Procurement of snacks for job fair

(150.00/snack = 300.00 x 140 pax)

for the month of june 2015 (CESD)


delivery

1,364

2015-G6-02

61

CADMINO April 03, 2015 Procurement of materials for the

job fair's physical arrangement for

the month of June 2015 (CESD)


delivery

1,365

2015-F6-06

26

CADMINO April 04, 2015 Procurement of heavy




June 2015 (LHSD)


delivery

1,366

2015-F6-01

69

CSWDO April 04, 2015 Procurement of Meals 50

participants x P 350 ( 150 lunch,

100 am snacks and 100 pm

snacks) to be serve during the

Assesment for the month of June

2015


delivery

1,367

2015-F6-01

86

CSWDO April 04, 2015 Procurement of Meals and Snacks




Conference for the month of June

2015


delivery

1,368

2015-F6-08

94

CMO April 05, 2015 Procurement of Meals (AM/PM




36 barnagays of the CSFP for 3rd




delivery

1,369

2015-G6-03

29

CMO April 05, 2015 Procurement of Supplies/Materials

for the period of July - December

2015 in connection w/ the


(CAD)


delivery

1,370

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

54


during emergency medical

assistance i.e. Maleldo, SUMVAC,

Virgen delos Remedios, Oplan

Undas, Christ the King etc. (32 pax

x 200.00 x 1 week)


delivery

1,371

2015-P11-0

076

CADMINO April 06, 2015 Procurement of tarpaulin during

the graduation skills trainings'

beneficiaries (CESD)


Delivery

1,372

2015-F6-06

84

CADMINO April 06, 2015 Procurement of meals for guests

and speakers during the

graduation of skills trainings'

beneficiaries; 50 pax x 250.00

(CESD)


delivery

1,373

2015-G6-02

78

CADMINO April 06, 2015 Procurement of materials for

physical arrangement (stage

set-up, rentals of tables and chairs

& other decorations) (CESD)


delivery

1,374

2015-F6-06

85

CADMINO April 06, 2015 Procurement of snacks/meals for



33pax x 100.00 for meal for the

month of January 2015 (CDRRMD)


delivery

1,375

2015-F2-00

01

CDRRMD April 06, 2015 Procurement of Rescue Equipment

for CDRRMO-SAFRU

Trainings/CDRRM Events and/or




Offices/NGOs (CHRDO/ CDRRMO/

BFP/ PNP/ TMD/ TFH)


delivery

1,376

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

23


during Trainings/CDRRM Events,




preparedness (CHRDO/ CDRRMO/

BFP/ PNP/ TMD/ TFH)


delivery

1,377

2015-G6-02

82

CDRRMD April 06, 2015 Procurement of Materials to be

used during Trainings/CDRRM

Events and/or Workshops,


National Government


Offices/NGOs for preparedness


TMD/ TFH)


delivery

1,378

2015-P11-0

082

CDRRMD April 06, 2015 Procurement of modules to be

used during Trainings/CDRRM

Events and/or Workshops,


National Government




TMD/ TFH)


Delivery

1,379

2015-C11-0

005

CDRRMD April 06, 2015 Procurement of training fee used

during Trainings/CDRRM Events






TMD/ TFH)

100,000.00✓Small ValueConsultancy

Service

1,380

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T8-00

09

CDRRMD April 06, 2015 Procurement of food and

accommodation during







TMD/ TFH)

900,000.00✓Direct

Contracting

Supply and

delivery

1,381

2015-S5-00

57

CDRRMD April 06, 2015 Repair and maintenance of early

warning devices (CEO/CDRRMD)


Service

1,382

2015-G6-02

83

CDRRMD April 06, 2015 Procurement of Materials during

CDRRMC/CDRRMO Trainings for

preparedness (CHRDO/CDRRMO)


delivery

1,383

2015-P11-0

083

CDRRMD April 06, 2015 Procurement of modules during




Delivery

1,384

2015-T8-00

11

CDRRMD April 06, 2015 Procurement for the Food and

Accommodation of during




delivery

1,385

2015-F6-07

25


during CDRRMC/CDRRMO

Trainings for preparedness (225

pax x 120.00 x 3 days) (195 pax x

150.00 x 3 days) (225 pax x

120.00 x 3 days)


delivery

1,386

2015-G3-00

32

CDRRMD April 06, 2015 Procurement of personal protective

equipment (polo shirt) during




delivery

1,387

2015-F6-07

27





x 100.00php) (CENRO) for the

month of May 2015


delivery

1,388

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-V3-00

04

CDRRMD April 06, 2015 Procurement of Emergency and

Lifesaving Equipment/Tools


delivery

1,389

2015-F6-07

42



(January 15, 2015) (60 pax x

100.00) (CGSO/BFP/ CEO/

CDRRMO)


delivery

1,390

2015-F6-00

23

CACCO April 07, 2015 Procurement of meals for

Inventory Committee(50 pax


for April 2015


delivery

1,391

2015-F6-00

24

CACCO April 07, 2015 Procurement of meals for

liason/Procurement Officers(50 pax


for May 2015


delivery

1,392

2015-F6-08

34

CMO April 07, 2015 Prcocurement of Meals (AM Snacks

- 197 pax x P50.00, Lunch - 199






month of June 2015


delivery

1,393

2015-F6-08

67

CMO April 07, 2015 Procurement of Meals to be served



huisband (400 pax) on June 2015



(GAD)


delivery

1,394

2015-F6-08

70


during the Consultation meeting w/

LGBTQI at the City Hall and

Strategic Barangays on june 2015



(GAD)


delivery

1,395

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-03

19

CMO April 07, 2015 Procurement of Supplies to be

served during the Consultation

meeting w/ LGBTQI at the City Hall

and Strategic Barangays on june



(GAD)


delivery

1,396

2015-F6-08

76

CMO April 07, 2015 Procurement of Meals/ Payment of








delivery

1,397

2015-G6-03

25

CMO April 07, 2015 Procurement of Materials and


trainihgs for new members of




(GAD)


delivery

1,398

2015-F6-08

79

CMO April 07, 2015 Procurement of Meals for judges

during the awarding for the search

for the Outstanding Livelihood

Programs in connection w/ the

GAD livelihood Traing Program

(GAD)


delivery

1,399

2015-G6-03

27

CMO April 07, 2015 Procurement of Supplies during the

awarding for the search for the

Outstanding Livelihood Programs


livelihood Traing Program (GAD)


delivery

1,400

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

86





month of June 2015 in connection


Barangay (CAD)


delivery

1,401

2015-O4-02

24

CMO April 07, 2015 Procurement of School Supplies to

be used by the City Government of

san Fernando to be distributed for

the poorest of the poor grade

school students on June 2015 in

connection w/ the Lingap Eskwela

Program (CAD/CSWD)

1,000,000.00✓Agency to

Agency

Supply and

delivery

1,402

2015-F6-09

07

CMO April 07, 2015 Procurement of Meals (AM Snacks



Meeting on June 2015 in



(CITY MARSHALL)


delivery

1,403

2015-F6-06

11

CADMINO April 07, 2015 Procurement of meals and snack

for the 2nd quarter assessment of

ASG, 12pax x 250.00 (BLPD)


delivery

1,404

2015-G6-02

74

CADMINO April 07, 2015 Procurement of materials, tools



month of June 2015 (CESD)


delivery

1,405

2015-F6-06

83

CADMINO April 07, 2015 Procurement of snacks for the

graduation of skills trainings'

beneficiaries; 1,050 pax x 100.00

(CESD)


delivery

1,406

2015-O4-00

75

CEED April 07, 2015 Procurement of office supplies for



of July 2015


Agency

Supply and

delivery

1,407

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-00

56

CEED April 07, 2015 Procurement of other materials for



of July 2015


delivery

1,408

2015-S5-00

14

CENRO April 07, 2015 Payment of tipping fees for




for the 3rd quarter (City Transfer

Station)

3,000,000.00✓Direct

Contracting

Contract of

Service

1,409

2015-F6-01

43

CENRO April 07, 2015 Procurement of Meals (AM Snacks,

60pax @ 100.00, Lunch, 60pax @

120.00, PM Snack, 60pax @

100.00 for 3 days) of CENRO

personnel on environmental law

implementation under Pollution


month of August 2015


delivery

1,410

2015-F6-01

57

CENRO April 07, 2015 Procurement of meals (Regular




Management (representation) for

the month of August 2015


delivery

1,411

2015-F6-01

61

CENRO April 07, 2015 Procurement of meals (Snacks,100



CSFP.(representation) for the

month of September 2015


delivery

1,412

2015-I1-00

01

CENRO April 07, 2015 Procurement of equipment for the

Solid Waste Management

Assistance Program for Barangays

and communities for Livelihood

Programs (LMD)


delivery

1,413

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

67

CENRO April 07, 2015 Procurement of Meals (AM Snacks,

100pax @ 100.00, Lunch, 100pax

@ 120.00, PM Snacks, 100pax @

100) for 2 days training on Solid

Waste Management Assistance

Program for Barangays and

communities for Livelihood

Programs (LMD)


delivery

1,414

2015-G6-00

79

CENRO April 07, 2015 Procurement of supplies and

materaisl for the Mudball Making

Project for the Solid Waste

Management Assistance Program

for Barangays and communities for

Livelihood Programs (LMD)


delivery

1,415

2015-I1-00

03

CENRO April 07, 2015 Procurement of materials and


the City Transfer Station for the

month of July 2015


delivery

1,416

2015-F6-01

93

CSWDO April 07, 2015 Procurement of Meals 80 pax P150

( 100 Lunch and 50 PM Snacks) for

the Celebration of Day Care

Workers Week on June, 2015

(EECD)


delivery

1,417

2015-G3-00

03

CSWDO April 07, 2015 Procurement of (65) T-shirts for

the Celebration of Day Care

Workers Week on June, 2015

(EECD)


delivery

1,418

2015-F6-06

03

CHO-CNC April 07, 2015 Procurement of meals for BNS

Capability Building 80 pax P250


delivery

1,419

2015-T4-01

25

CHO-CNC April 07, 2015 Procurement of Prizes for games

for BNS Capability Building 20 pax

P100


delivery

1,420

2015-P11-0

073

CHO-CNC April 07, 2015 Procurement of tarpaulins for BNS

Capability Building


Delivery

1,421

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-01

42

CADMINO April 08, 2015 Procurement of tokens for guests



meetings for the month of August

2015


delivery

1,422

2015-F6-00

82

CCRO April 08, 2015 Procurement of (20 pax @



Personnel meeting for June 2015


delivery

1,423

2015-F6-00

90






church secretaries, etc…) for June

2015


delivery

1,424

2015-F6-00

93



(Snacks/Meals) for (1 day)

Seminar/Workshop/Training of

Partners in Civil Registration in

connection with the Civil

Registration Reaching Out Program

for June 2015


delivery

1,425

2015-O4-00

80

CENRO April 08, 2015 Procurement of office supplies for

the third quarter for CENRO


Agency

Supply and

delivery

1,426

2015-F6-02

20

CSWDO April 08, 2015 Procurement of Meals and Snacks

250 pax x P200 (100 lunch, 50 am

snacks and 50pm snacks) to be

served during the BCPC for the

month of June 2015


delivery

1,427

2015-F6-02

41

CSWDO April 08, 2015 Procurement of Meals and Lunch

120 pax x P150 (50 am snacks and

100 lunch) to be serve during Drug

Awareness Seminar for the month

of June 2015


delivery

1,428

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-01

47

CADMINO April 11, 2015 Procurement of 2nd Quarter Office



Agency

Supply and

delivery

1,429

2015-O4-01

48




Agency

Supply and

delivery

1,430

2015-O4-01

49




Agency

Supply and

delivery

1,431

2015-O4-01

50




Agency

Supply and

delivery

1,432

2015-O4-01

51




Agency

Supply and

delivery

1,433

2015-O4-01

52




Agency

Supply and

delivery

1,434

2015-O4-01

53




Agency

Supply and

delivery

1,435

2015-J3-00

08

CADMINO April 11, 2015 Procurement of 2nd Quarter

janitorial supplies for CADMINO


Agency

Supply and

delivery

1,436

2015-F6-06

95

CADMINO April 11, 2015 Procurement of meals during


CAO with diff.


250.00 for the month of June 2015


delivery

1,437

2015-G6-01

76

CTIPO April 12, 2015 Procurement of nego tent

(3mx3m/barangay) Promotion

parafernalias and other expenses

(One Barangay, One Product

Project)


delivery

1,438

2015-O4-00

05

SRPMD April 14, 2015 Procurement of Office Supplies for

2nd qtr of City General Services

Office-SRPMD


Agency

Supply and

delivery

1,439

2015-S5-00

04

SRPMD April 14, 2015 Repairs and maintenance of office

equipment for 2nd qtr City General



Service

1,440

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

26

CACCO April 14, 2015 Procurement of meals for Staff



for April 2015


delivery

1,441

2015-F6-00

27

CACCO April 14, 2015 Procurement of meals for Division



May 2015


delivery

1,442

2015-F6-01

49




Management Board


August 2015


delivery

1,443

2015-F6-01

53




Management Board


September 2015


delivery

1,444

2015-F6-06

69

CADMINO April 15, 2015 Procurement of snacks for

participants & guests during the

SPES Salary Distribution; 130pax x

50.00 for the month of June 2015

(CESD)


delivery

1,445

2015-O4-01

69

CADMINO April 15, 2015 Procurement of school materials

for ALS Review

classes(ballpens,notebooks,

modules, etc) (CESD)


Agency

Supply and

delivery

1,446

2015-G6-00

48

CLO April 15, 2015 Procurement of Other Supplies

Expense for CLO


delivery

1,447

2015-G6-01

15

CSWDO April 15, 2015 Procurement Other Supplies

Expense (Day Care Workers Week)


delivery

1,448

2015-F6-05

59

CHO April 15, 2015 Procurement of meals for TB

Council meeting 2nd qtr: 30pax @

Php 200


delivery

1,449

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-05

63

CHO April 15, 2015 Procurement of meals for AIDS

Council meeting 2nd qtr: 25pax @

Php 200


delivery

1,450

2015-F6-05

67

CHO April 15, 2015 Procurement of meals for

NBHS/NBS Council meeting 2nd



delivery

1,451

2015-F6-05

71

CHO April 15, 2015 Procurement of meals for Local

Health Board meeting 2nd qtr:

20pax @ Php 150


delivery

1,452

2015-F6-05

75

CHO April 15, 2015 Procurement of meals for

Philhealth TWG meeting 2nd qtr:

20pax @ Php 100


delivery

1,453

2015-F6-05

79

CHO April 15, 2015 Procurement of meals for MCP

Advisory Board meeting 2nd qtr:

20pax @ Php 100


delivery

1,454

2015-F6-05

83

CHO April 15, 2015 Procurement of meals for CHO




delivery

1,455

2015-F6-05

89

CHO April 15, 2015 Procurement of meals for Social




delivery

1,456

2015-C11-0

007

CDRRMD April 16, 2015 Payment of coordination fee for







30,000.00✓Highly

Technical

Consultant

Consultancy

Service

1,457

2015-C10-0

155

CDRRMD April 16, 2015 Rehabilitation, improvement,

desilting and construction of slope

protection of Darabulbul Creek

between Villa Victoria Phase 2 and

Villa del Sol, Brgy. San Agustin,

CSFP (CEO)


Materials

1,458

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-P11-0

027

CENRO April 16, 2015 Procurement of brochures or

reading materials for

environmental awareness for

Information, Education and

Communication (IEC) campaign


Delivery

1,459

2015-G6-01

04

CSWDO April 16, 2015 Procurement of Materials to be

used in the Drug Awareness

Seminar for the month of June

2015


delivery

1,460

2015-T4-00

25

CSWDO April 16, 2015 Procurement of Token for the

speaker in the Drug Awareness

Seminar for the month of June

2015


delivery

1,461

2015-G6-01

13


Expense (Alay Lakad)


delivery

1,462

2015-F6-07

33



(250pax x 100.00php) (CENRO) for



delivery

1,463

2015-O4-00

13

CTO April 18, 2015 Procurement of Office supplies for

2nd qtr


Agency

Supply and

delivery

1,464

2015-P11-0

014

CTO April 18, 2015 Procurement of Cash Tickets (300

pads)


Agency

Printing and

Delivery

1,465

2015-G6-01

20


Expense (Pantawid Family Day)


delivery

1,466

2015-G6-01

93

CTIPO April 30, 2015 Procurement 1 pc. Wreath @ P

3,000.00 for the 162nd Birth

Anniversary of Tiburcio Hilario


Program)


delivery

1,467

2015-F6-03

68

CTIPO April 30, 2015 Procurement of 100 pax brunch @

P250.00 for the 162nd birth

Annivrersary of Tibucio Hilario


Program)


delivery

1,468

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-00

68

CTIPO April 30, 2015 Procurement of 2 pcs. Tokens @

P2000.00 (guest.family) for the

162nd Birth Anniversary of Tiburcio

Hilario (Preserving Heritage for

Progress Program)


delivery

1,469

2015-F6-07

65

CVMO May 01, 2015 Procurement of Meals for


pax/week) for the month of June

2015


delivery

1,470

2015-F6-07

77

CVMO May 01, 2015 Procurement of Meals for



month of june 2015


delivery

1,471

2015-F6-03

98

SP May 01, 2015 Procurement of Meals- Regular

Sessions for the month of June (


2015 for SP


delivery

1,472

2015-F6-04

10

SP May 01, 2015 Procurement of Meals- Committee

hearings for the month of June (P




delivery

1,473

2015-F6-04

22

SP May 01, 2015 Procurement of Meals -Public

Hearings for the month of June




delivery

1,474

2015-F6-04

34

SP May 01, 2015 Procurement of Meals -Other

Meetings for the month of June (P


2015 for SP


delivery

1,475

2015-F6-04

46

SP May 01, 2015 Procurement of Meals - Legislative

Meetings for the month of June



delivery

1,476

2015-F6-04

58

SP May 01, 2015 Procurement of Meals - Staff

Meeting for the month of June

(P100/pax x 80) 2015 for SP


delivery

1,477

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-N2-00

09

SP May 01, 2015 Procurement of newspaper (80

pcs/month) for the month of June

2015 for SP


delivery

1,478

2015-P11-0

091

CIO May 02, 2015 Procurement of printing of

newsletter for July-August issue


Delivery

1,479

2015-P9-00

30

CIO May 02, 2015 Procurement of tv advertisement

for the month of July-December

45,000.00✓Direct

Contracting

Contract of

Service

1,480

2015-P9-00

31

CIO May 02, 2015 Procurement of radio


July-December

162,000.00✓Direct

Contracting

Contract of

Service

1,481

2015-P11-0

092

CIO May 02, 2015 Procurement of printing of

tarpaulin for the month of

July-December


Delivery

1,482

2015-C11-0

016

CIO May 02, 2015 Procurement for the services of

media consultant for the month of

July-December

150,000.00✓Highly

Technical

Consultant

Consultancy

Service

1,483

2015-P11-0

093

CIO May 02, 2015 Procurement of print


July


Delivery

1,484

2015-P9-00

32

CIO May 02, 2015 Procurement of airtime for the tv


July-September

151,452.75✓Direct

Contracting

Contract of

Service

1,485

2015-P9-00

33

CIO May 02, 2015 Procurement of airtime for

Teleradyo for the month of

July-September

247,000.00✓Direct

Contracting

Contract of

Service

1,486

2015-P9-00

34

CIO May 02, 2015 Procurement of airtime for radio


July-September

109,980.00✓Direct

Contracting

Contract of

Service

1,487

2015-S5-00

67

CIO May 02, 2015 Procurement for the production of

Audio Visual Presentations

710,000.00✓Public BiddingContract of

Service

1,488

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

87

CMO May 04, 2015 Procurement of Meals to be

served by the City Employees, City



month of July 2015 in connection


Barangay (CAD)


delivery

1,489

2015-F6-06

36

CADMINO May 04, 2015 Procurement of heavy


(LIAC) for the month of June 2015

(LHSD)


delivery

1,490

2015-F6-00

28

CACCO May 05, 2015 Procurement of meals for Staff



for May 2015


delivery

1,491

2015-F6-00

29

CACCO May 05, 2015 Procurement of meals for Division



June 2015


delivery

1,492

2015-W1-00

27

CMO May 05, 2015 Procurement of 2000 container of



3rd Qtr. funded to other and



delivery

1,493

2015-G6-03

00

CMO May 05, 2015 Unforseen Contingency for Other



Mayors Office for 3rd Qtr.


reseen

Contingency

Supply and

delivery

1,494

2015-O4-01

83

CMO May 05, 2015 Procurement of Office Supplies to


3rd Qtr. (CAD/GAD/E-SAP/CITY

MARSHALL)


Agency

Supply and

delivery

1,495

2015-F6-07

86

CMO May 05, 2015 Procurement of Meals (600 pax x



Sectoral Group for 3rd Qtr.funded



delivery

1,496

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

90

CMO May 05, 2015 Procurement of Meals (AM Snacks

- 50 pax x P150.00, LUNCH -




Conference 2015 for 3rd Qtr.


(CPDCO)


delivery

1,497

2015-F6-07

94

CMO May 05, 2015 Prcourement of Meals (AM/PM




3rd Qtr. funded to Representation

Expense (CENRO)


delivery

1,498

2015-F6-07

98

CMO May 05, 2015 Prcourement of Meals (AM/PM



Order Council Meeting for the 3rd


Expense (DILG)


delivery

1,499

2015-F6-08

02

CMO May 05, 2015 Procurement of Meals




Meeting for 3rd Qtr. funded to



delivery

1,500

2015-F6-08

06

CMO May 05, 2015 Procurement of Meals (AM/PM



City Mayor for 3rd Qtr. funded to



delivery

1,501

2015-G9-00

18

CMO May 05, 2015 Procurement of Pantry Supplies to



Expense


delivery

1,502

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

13






Committee for 3rd Qtr. funded to


(CMO/CAD/CESD)


delivery

1,503

2015-F6-08

17

CMO May 05, 2015 Procurement of Meals (Lunch - 15







delivery

1,504

2015-N2-00

19

CMO May 05, 2015 Procurement of Newspaper to be




the 3rd Qtr. funded to Subscription

Expense


delivery

1,505

2015-T4-01

53

CMO May 05, 2015 Procurement of Flowers/ Tokens to




Fernando for 3rd Qtr. funded to

Donations


delivery

1,506

2015-E2-00

08

CMO May 05, 2015 Procurement of Materials (Lamp

Post) for 3rd Qtr. In connection for




delivery

1,507

2015-G6-03

06

CMO May 05, 2015 Procurement of Other Supplies

Expenses for 3rd Qtr. For CMO


delivery

1,508

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-01

87




(DILG) for 3rd Qtr funded to Aids

to Constitutional

Bodies/NGAs/GOCC


Agency

Supply and

delivery

1,509

2015-O4-01

91




for 3rd Qtr funded to Aids to



Agency

Supply and

delivery

1,510

2015-O4-01

95




Section for 3rd Qtr funded to Aids

to Constitutional

Bodies/NGAs/GOCC


Agency

Supply and

delivery

1,511

2015-O4-01

99



Prosecutor for 3rd Qtr funded to


Bodies/NGAs/GOCC


Agency

Supply and

delivery

1,512

2015-O4-02

03



Election (Comelec) for 3rd Qtr in




Agency

Supply and

delivery

1,513

2015-O4-02

07



Audit (COA) for 3rd Qtr in




Agency

Supply and

delivery

1,514

2015-O4-02

11



Managemnet (BJMP) for 3rd Qtr in




Agency

Supply and

delivery

1,515

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-02

15



Protection (BFP) for 3rd Qtr in




Agency

Supply and

delivery

1,516

2015-J3-00

13

CMO May 05, 2015 Procurement of Janitorial Supplies



(DILG) for 3rd Qtr in connection w/


Bodies/NGAs/GOCC


Agency

Supply and

delivery

1,517

2015-J3-00

17




for 3rd Qtr in connection w/ the


Bodies/NGAs/GOCC


Agency

Supply and

delivery

1,518

2015-J3-00

21




Section for 3rd Qtr in connection


Bodies/NGAs/GOCC


Agency

Supply and

delivery

1,519

2015-J3-00

25



Prosecutor for 3rd Qtr in




Agency

Supply and

delivery

1,520

2015-J3-00

29



Election (Comelec) for 3rd Qtr in




Agency

Supply and

delivery

1,521

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-J3-00

32



Audit (COA) for 3rd Qtr in




Agency

Supply and

delivery

1,522

2015-O4-02

18



Managemnet (BJMP) for 3rd Qtr in



for the month of July 2015


Agency

Supply and

delivery

1,523

2015-J3-00

39



Protection (BFP) for 3rd Qtr in




Agency

Supply and

delivery

1,524

2015-W1-00

31

CMO May 05, 2015 Procurement of Purified Drinking



Government (DILG) for 3rd Qtr in




delivery

1,525

2015-W1-00

35




Station for 3rd Qtr in connection


Bodies/NGAs/GOCC


delivery

1,526

2015-W1-00

39




Clearance Section for 3rd Qtr in




delivery

1,527

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-W1-00

43



the City Prosecutor for 3rd Qtr in




delivery

1,528

2015-W1-00

47



Commission on Election (Comelec)

for 3rd Qtr in connection w/ the


Bodies/NGAs/GOCC


delivery

1,529

2015-W1-00

51



Commision on Audit (COA) for 3rd




delivery

1,530

2015-W1-00

55




3rd Qtr in connection w/ the Aids

to Constitutional

Bodies/NGAs/GOCC


delivery

1,531

2015-W1-00

59



Fire Protection (BFP) for 3rd Qtr in




delivery

1,532

2015-F6-08

28

CMO May 05, 2015 Procurement of Meals during

various meetings-activities for 3rd






COA, BJMP and BFP


delivery

1,533

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-03

10

CMO May 05, 2015 Unforseen Contingency of

Expenses for 3rd Qtr. in connection







(BFP))


reseen

Contingency

Supply and

delivery

1,534

2015-F6-08

35

CMO May 05, 2015 Prcocurement of Meals (AM Snacks

- 197 pax x P50.00, Lunch - 199






month of July 2015


delivery

1,535

2015-F6-08

41

CMO May 05, 2015 Procurement of Meals to be

served during the 1st Batch

Orientation of BSB Volunteers on

July 16, 2015 in connection w/ the

Barangay Sanitation Brigade

Program (CHO/CENRO)


delivery

1,536

2015-G3-00

37

CMO May 05, 2015 Procurement of Uniform

Kamino-Chino T-Shirts (401 pax x

2 pcs each x P280.00) to be used

of 2nd Batch BSB Volunteers on

July 16, 2015 in connection w/ the

Barangay Sanitation Brigade

Program (CHO/CENRO)


delivery

1,537

2015-J3-00

42

CMO May 05, 2015 Procurement of Cleaning Materials

to be used of 2nd Batch BSB

Volunteers on July 16, 2015 in

connection w/ the Barangay

Sanitation Brigade Program

(CHO/CENRO)


Agency

Supply and

delivery

1,538

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

44






3rd Qtr. In connection w/ the


(LCR)


delivery

1,539

2015-F6-08

49









(LCR)


delivery

1,540

2015-O4-02

22

CMO May 05, 2015 Procurement of Office Supplies/






(LCR)


Agency

Supply and

delivery

1,541

2015-G6-03

16

CMO May 05, 2015 Procurement of Supplies/Materials


Access Card System for 3rd Qtr. in


(CAD)


delivery

1,542

2015-F6-08

59

CMO May 05, 2015 Procurement of Meals regular




Women Organizing on July 2015

(GAD)


delivery

1,543

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

63

CMO May 05, 2015 Procurement of Meals to be served



July 2015 in connection w/ the


(GAD)


delivery

1,544

2015-F6-09

00

CMO May 05, 2015 Procurement of Meals ( AM


P150.00 x 4 times/ month for 3rd



calesa driversin connection w/ the


Program (CAD)


delivery

1,545

2015-G3-00

42

CMO May 05, 2015 Procurement of Uniforms to be

used of regular enforcers in



July 2015 (CITY MARSHALL)


delivery

1,546

2015-F6-09

08

CMO May 05, 2015 Procurement of Meals (AM Snacks



Meeting on July 2015 in connection

w/ the Traffic and Transport

Management Program (CITY

MARSHALL)


delivery

1,547

2015-C10-0

028

CEO May 05, 2015 Improvement/Concreting of Roads

@ Mabini A. Ruiz St. Lourdes,

CSFP.


Materials

1,548

2015-C10-0

029


@ Purok 7, Malino, CSFP.


Materials

1,549

2015-C10-0

040


@ Purok 4, Lara, CSFP.


Materials

1,550

2015-C10-0

041


@ Paralaya St., Del Pilar, CSFP.


Materials

1,551

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C10-0

044

CEO May 05, 2015 Improvement/Concreting of Road

@ Purok 7, San Jose, CSFP.


Materials

1,552

2015-C10-0

046

CEO May 05, 2015 Improvement/Concreing of Road


1,500,000.00✓Small ValueLabor and

Materials

1,553

2015-C10-0

051

CEO May 05, 2015 Improvement/Upgrading of Road

@ Sta. Monica, San Nicolas, CSFP.


Materials

1,554

2015-C10-0

096

CEO May 05, 2015 Labor Pakyaw Contract for



Barangay for the month of June

2015


Materials

1,555

2015-F6-06

27

CADMINO May 05, 2015 Procurement of heavy




July 2015 (LHSD)


delivery

1,556

2015-F6-06

43

CADMINO May 05, 2015 Procurement of heavy snacks for

the ASG 3rd Quarter


150.00 (ASG)


delivery

1,557

2015-O4-01

68

CADMINO May 05, 2015 Procurement of ink/cartridges for

the purchased printers (CESD)


Agency

Supply and

delivery

1,558

2015-F6-06

71

CADMINO May 05, 2015 Procurement of snacks for the

participants (graduating highschool

and college students)-career &

emploment advocacy) 1,000pax x

50.00 (CESD)


delivery

1,559

2015-F6-06

72

CADMINO May 05, 2015 Procurement of meals for the

speakers and and guests furing

the career & employment advocacy

program; 9 pax x 250.00 (CESD)


delivery

1,560

2015-T4-01

35

CADMINO May 05, 2015 Procurement of tokens for the

speakers during the Career &

Employment Advocacy Program

(CESD) for the month of May 2015


delivery

1,561

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-06

73

CADMINO May 05, 2015 Procurement of snacks for the



emploment advocacy) 600 pax x

50.00 (CESD)


delivery

1,562

2015-F6-06

88

CADMINO May 05, 2015 Procurement of snacks/meals for




month of October 2015 (CDRRMD)


delivery

1,563

2015-F6-00

96

CCRO May 05, 2015 Procurement of (189 pax





of July 2015


delivery

1,564

2015-G6-00

31

CCRO May 05, 2015 Procurement for other supplies

expenses for CCRO


delivery

1,565

2015-T4-00

15

CSWDO May 05, 2015 Procurement of Token for the

spesker/s in the nutrition

awareness for the month of July

2015


delivery

1,566

2015-G6-00

95

CSWDO May 05, 2015 Procurement of materials to be use

in the nutrition awareness program



delivery

1,567

2015-S5-00

48

CHO May 05, 2015 Contract of Service for Monthly

PAP Smear reading for May 2015


Service

1,568

2015-P11-0

099

CMO May 06, 2015 Procurement of Printed Forms for

2nd qtr to be used at City Mayors

Office funded to Office Supplies

Expenses


Delivery

1,569

2015-G6-00

50

CEED May 06, 2015 Repair and Maintenance the Test

weights


delivery

1,570

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-P9-00

02

CEED May 06, 2015 Advertising Expenses (Information





and regulations for 2nd Quarter

50,000.00✓Direct

Contracting

Contract of

Service

1,571

2015-P11-0

078

CDRRMD May 06, 2015 Procurement of Infomaterials for

the 2nd quarter (tarpaulin, posters,

brochure) (CIO/ BFP/DepED/ CHO/

CDRRMO)


Delivery

1,572

2015-O4-01

71

CDRRMD May 06, 2015 Procurement of Training Materials

to be used during the Disaster

Consciousness Month (CIO/



Agency

Supply and

delivery

1,573

2015-F6-07

03

CDRRMD May 06, 2015 Procurement of Meals to be served

during the Open House Exhibit (80

pax x 250.00) (CIO/ BFP/DepED/

CHO/ CDRRMO)


delivery

1,574

2015-F6-07

04


during the Motorcade (200 pax x

100.00) (CIO/ BFP/DepED/ CHO/

CDRRMO)


delivery

1,575

2015-F6-07

05


during the SAFRUN (400 pax x


CDRRMO)


delivery

1,576

2015-F6-07

06


during the Poster making contest

(150 pax x 100.00) (CIO/



delivery

1,577

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

07

CDRRMD May 06, 2015 Procurement of meals to be served

during the seminars/trainings



Offices/NGOs during the Disaster

Consciousness Month (177 pax x


CDRRMO)


delivery

1,578

2015-F6-07

08


during the Meeting and Orientation

for all Disaster Committees (per

physical office) 150 pax x 250.00 x

2 days (CIO/ BFP/DepED/ CHO/

CDRRMO)


delivery

1,579

2015-F6-07

09


during the Refresher Course on

Basic First Aid and Emergency

Preparedness (for selected BDPS

participants) 50 pax x 250.00 x 3

days (CIO/ BFP/DepED/ CHO/

CDRRMO)


delivery

1,580

2015-F6-07

10


during the Coordination Meeting

for facilitators, evaluators and

actors/victims (OCD, PDRRMO,

CDRRMO, BFP, CHRDO etc.) 50

pax x 75.00 x 3 days (CIO/



delivery

1,581

2015-F6-07

11


during the City Hall FEQ drill

practice/meeting for facilitators,

evaluators and actors/victims (50

pax x 75.00 x 2 days) (CIO/



delivery

1,582

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

12


during the Heroes Hall FEQ drill

practice/meeting for facilitators,

evaluators and actors/victims (50

pax x 75.00 x 2 days) (CIO/



delivery

1,583

2015-F6-07

13


during the CGSO/Motorpool FEQ

drill practice/meeting for

facilitators, evaluators and

actors/victims (50 pax x 75.00 x 2

days) (CIO/ BFP/DepED/ CHO/

CDRRMO)


delivery

1,584

2015-F6-07

14


during the City Hall actual FEQ drill

for facilitators, evaluators and



CDRRMO)


delivery

1,585

2015-F6-07

15


during the Heroes Hall actual FEQ

drill practice/meeting for




CDRRMO)


delivery

1,586

2015-F6-07

16


during the CGSO/Motorpool actual

FEQ drill practice/meeting for




CDRRMO)


delivery

1,587

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

17


during the CDRRMC assembly for

the Disaster Consciousness Month

60 pax x 200.00 (AM Snacks,

Lunch, PM Snacks) (CIO/



delivery

1,588

2015-F6-07

20

CDRRMD May 06, 2015 Procurement of Materials to be




National Government


Offices/NGOs for the 2nd quarter



delivery

1,589

2015-P11-0

080

CDRRMD May 06, 2015 Procurement of Modules to be




National Government





Delivery

1,590

2015-G3-00

31

CDRRMD May 06, 2015 Procurement of Personal protective

equipment (shirts/longsleeves) to

be used during CDRRMO-SAFRU

Trainings, Drills initiated by

National Government





delivery

1,591

2015-T4-01

46

CDRRMD May 06, 2015 Procurement of tokens to be used








delivery

1,592

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T8-00

07

CDRRMD May 06, 2015 Procurement of Food and








350,000.00✓Direct

Contracting

Supply and

delivery

1,593

2015-F6-07

21






the 2nd quarter (CIO/ BFP/DepED/

CHO/ CDRRMO)


delivery

1,594

2015-M6-00

09

CDRRMD May 06, 2015 Procurement of Ambulance

Supplies during the 2nd quarter


TMD/ TFH_


delivery

1,595

2015-F2-00

02

CDRRMD May 06, 2015 Procurement of Rescue Equipment

for CDRRMO-SAFRU





Offices/NGOs (CHRDO/ CDRRMO/

BFP/ PNP/ TMD/ TFH) for the

month of June 2015


delivery

1,596

2015-G6-02

88

CDRRMD May 06, 2015 Procurement of Materials and

Equipment to be used for the real

time display of AAQM System

Results (CENRO)


delivery

1,597

2015-C4-00

02

CDRRMD May 06, 2015 Procurement of communication

equipment/gadgets during the 2nd

quarter (CCTV)


delivery

1,598

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-S5-00

59

CDRRMD May 06, 2015 Contract of Service for the repair


necessities, office equipment

during the 2nd quarter


Service

1,599

2015-S5-00

63

CDRRMD May 06, 2015 Contract of Service for the repair


vehicles and watercrafts for the

month of June 2015


Service

1,600

2015-D2-00

33

CDRRMD May 06, 2015 Procurement of Medicines for


during the 2nd quarter (CHO)


delivery

1,601

2015-F6-07

36

CDRRMD May 06, 2015 Procurement of Meals for 2 Day



x 100.00) (Lunch 44pax x 100.00)


for the month of June 2015


delivery

1,602

2015-C4-00

05

CDRRMD May 06, 2015 Procurement of two-way radio

units for CHO HEMS Unit (CHO)


delivery

1,603

2015-D2-00

36

CDRRMD May 06, 2015 Procurement of Flu Vaccines(CHO) 1,400,000.00✓Public BiddingSupply and

delivery

1,604

2015-F6-07

39

CDRRMD May 06, 2015 Procurement of Meals for BHERTS

Training (CHO)


delivery

1,605

2015-M6-00

12

CDRRMD May 06, 2015 Procurement of additional Infrared

Thermoscan for Emerging and

Re-emerging Diseases (CHO)


delivery

1,606

2015-M7-00

20

CDRRMD May 06, 2015 Procurement of MAXI trauma

kits/bags preferably KEMP bag for

CHO HEMS (CHO)


delivery

1,607

2015-C4-00

06

CDRRMD May 06, 2015 Procurement of additional fourteen

(14) Mobile phones with Sim Card

and Pre-paid Cards for Emerging

and Re-emerging Diseases (CHO)


delivery

1,608

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

90

CDRRMD May 06, 2015 Procurement of Pre-paid Cards (8

months) for Emerging and



delivery

1,609

2015-M7-00

21

CDRRMD May 06, 2015 Procurement of additional N95

mask for Emerging and



delivery

1,610

2015-C3-00

03

CDRRMD May 06, 2015 Procurement of chemicals for

Fogging Operations preferably

GOKILAHT(CHO)


delivery

1,611

2015-F6-07

48


during the CDRRMC Meeting (July

16, 2015) (60 pax x 100.00)


delivery

1,612

2015-F6-07

52



(November 19, 2015) (60 pax x

100.00)


delivery

1,613

2015-F6-03

10

CTIPO May 06, 2015 Procurement of 400 pax lunch @

P250.00, 100 pax am snacks @


P120.00 for the (Investor

Summit/forum)


delivery

1,614

2015-P11-0

048

CTIPO May 06, 2015 Procurement of tarpaulins,

invitation, giveaway, media

mileage etc for the (Investors

Summit/forum)


Delivery

1,615

2015-T4-00

43

CTIPO May 06, 2015 Procurement of tokens of the guest

for the (Investors Summit/forum)


delivery

1,616

2015-G6-02

66

CADMINO May 07, 2015 Procurement of materials (training

kits) for the training, seminars and

workshops of beneficiaries) for

OFW Reintegration Program

(CESD)


delivery

1,617

2015-F6-00

83

CCRO May 07, 2015 Procurement of (20 pax @



Personnel meeting for July 2015


delivery

1,618

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-06

04

CHO-CNC May 07, 2015 Procurement of meal for the

Nutrition Month Celebration 3,000

pax x P200


delivery

1,619

2015-G6-02

56

CHO-CNC May 07, 2015 Procurement of various materials

for Nutrition Month Celebration


delivery

1,620

2015-T4-01

26

CHO-CNC May 07, 2015 Procurement of Prizes for most

outstanding Barangay Nutrition

Committee (Nutrition Month

Celebration)


delivery

1,621

2015-G9-00

08

CHO-CNC May 07, 2015 Procurement of food commodities

for supplemental feeding program


delivery

1,622

2015-G6-02

57

CHO-CNC May 07, 2015 Procurement of materials used for

Supplemental Feeding Program


delivery

1,623

2015-F6-06

05

CHO-CNC May 07, 2015 Procurement of meals for

Supplemental Feeding program

300 pax x P50


delivery

1,624

2015-G6-00

51

CEED May 08, 2015 Procurement of Materials for Price

Watch Board


delivery

1,625

2015-G6-00

53

CEED May 08, 2015 Procurement of Weighing Scales

for the "Timbangan ng Bayan"


delivery

1,626

2015-O4-00

89

CSWDO May 08, 2015 Procurement of Office Supplies 3rd

Quarter for CSWD


Agency

Supply and

delivery

1,627

2015-F6-06

17

CADMINO May 09, 2015 Procuremetn of snacks for

MANCOM meeting ,10 pax x

100.00 for the month of July 2015

(BLPD)


delivery

1,628

2015-F6-06

96

CADMINO May 09, 2015 Procurement of meals during


CAO with diff.


250.00 for the month of July 2015


delivery

1,629

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-06

58

CADMINO May 11, 2015 Procurement of meal for Local



(9pax x 4 mos x 250.00) for the

month of July 2015 (CESD)


delivery

1,630

2015-F6-06

59

CADMINO May 11, 2015 Procurement of snacks for Local



(9pax x 4 mos. X 100.00) for

the month of July 2015 (CESD)


delivery

1,631

2015-G6-00

73

CENRO May 12, 2015 Procurement of 6,000 pieces

mudball for San Fernando River

Mudballs Project


delivery

1,632

2015-F6-02

13

CSWDO May 13, 2015 Procurement of Meals 16 pax x P


Committee CAPIN in LCPC for the

month of July 2015


delivery

1,633

2015-G6-00

93


100 to be serve during the

(Advocacy Seminar) NDPR Week



delivery

1,634

2015-F6-02

17


200 (100 lunch 50 am snacks and

50 pm snacks) to be serve

(Training on Sign Language) NDPR

week for the month of July 2015


delivery

1,635

2015-F6-02

23


100 to be serve during the Day

Care Parents Seminar on Effective

Parenting/ esponsible Parenthood



delivery

1,636

2015-F6-02

42

CSWDO May 13, 2015 Procurement of Meals and Lunch

120 pax x P150 (50 am snacks and

100 lunch) to be serve during

Nutrition Month Celebration for the

month of July 2015


delivery

1,637

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-01

05

CSWDO May 13, 2015 Procurement of Materials to be

used in the Nutrition Month

Celebration for the month of July

2015


delivery

1,638

2015-T4-00

26

CSWDO May 13, 2015 Procurement of Token for the

speaker in the Nutrition Month

Celebration for the month of July

2015


delivery

1,639

2015-A3-00

05

CAVO May 13, 2015 Procurement of vegetable seed

squash, malunggay and prizes for

Nutrition Supplementary projects



delivery

1,640

2015-G6-01

72

CAVO May 13, 2015 Unforseen Contingency for Special

Purpose Appropriation 10%


reseen

Contingency

Supply and

delivery

1,641

2015-O4-00

66

CLO May 14, 2015 PROCUREMENT OF 3RD QUARTER



Agency

Supply and

delivery

1,642

2015-O4-00

31

CPDCO May 15, 2015 Procurement of office supplies for

the LEDACC


Agency

Supply and

delivery

1,643

2015-H6-00

02

CPDCO May 15, 2015 Hotel accommodation and airfare

for the LEDACC

1,950,000.00✓Direct

Contracting

Contract of

Service

1,644

2015-O4-00

34

CPDCO May 15, 2015 Procurement of Office supplies

(third quarter)


Agency

Supply and

delivery

1,645

2015-F6-00

61

CPDCO May 15, 2015 Procurement of meals for the

MSGC meetings June 50

[email protected]


delivery

1,646

2015-L4-00

01

CAVO May 15, 2015 Procurement of 150 bags.of

fingerlings X P1,000/bag


delivery

1,647

2015-H1-00

16

CAVO May 15, 2015 Procurement of hardware materials

for organic post


delivery

1,648

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

27

CEED May 16, 2015 Procurement of Meals Jul. - Sept.




210pax x P100.00


delivery

1,649

2015-C11-0

008

CDRRMD May 16, 2015 Payment of coordination fee for







30,000.00✓Highly

Technical

Consultant

Consultancy

Service

1,650

2015-F6-07

34



(250pax x 100.00php) (CENRO) for

the month of June 2015


delivery

1,651

2015-F6-04

87

DEPED May 18, 2015 Procurement of Meals for (P

150.00 snacks x 117 pax) Division

Training for Beginner School Paper

Advisers


delivery

1,652

2015-G6-02

07

DEPED May 18, 2015 Procurement of Materials for (CDs,

bond paper & special papers)

Division Training for Beginner

School Paper Advisers


delivery

1,653

2015-F6-02

07

CSWDO May 20, 2015 Procurement of Heavy Snacks (300



month of July 2015


delivery

1,654

2015-G6-01

23

CSWDO May 20, 2015 Procurement Other Supplies

Expense (NDPR Week)


delivery

1,655

2015-F6-03

08

CAVO May 20, 2015 Procurement of Meals (100 pax


Lunch X 120.00) (100 pax P.M.


Agriculture for the month of May

2015


delivery

1,656

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

28






month of June 2015


delivery

1,657

2015-F6-01

87

CSWDO May 21, 2015 Procurement of Meals and Snacks




Conference for the month of July

2015


delivery

1,658

2015-G6-01

24

CSWDO May 21, 2015 Procurement Other Supplies

Expense (Nutrition Awareness

program)


delivery

1,659

2015-G6-01

75

CTIPO May 21, 2015 Procurement of Roving Materials

for the Barangay Roving Academy

(Business Roving Academy)


delivery

1,660

2015-O4-01

21

CTIPO May 21, 2015 Procurement of 25 pax (pencil,

ballpen, module/manuals,

notepad) 2 barangay @ P200.00

for the Barangay roving Academy



Agency

Supply and

delivery

1,661

2015-F6-03

09

CTIPO May 21, 2015 Procurement of 50 pax am snacks

@ P50.00 ,50 pax lunch @


P50.00 for 10 barangays for the

Barangay Roving Academy



delivery

1,662

2015-G9-00

07

DEPED May 21, 2015 Procurement of Grocery goods

(rice, viands and other expenses)

(P 16.00 x 120 days x 1,562 pax)

pupils during School Based Feeding

Program for S.Y. 2015-2016 to

1,562 Malnourished Pupils from

Kinder-Grade VI


delivery

1,663

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-01

94

CTIPO May 26, 2015 Procurement of 1 pc. Wreath @

P3000.00 for the 154th birth

anniversary of Dr. Jose Rizal


Program)


delivery

1,664

2015-T4-00

69

CTIPO May 26, 2015 Procurement of 2 pax tokens

(guest/family wreath laying) @

P2,000.00 for the 154th Birth

Anniversary Commemoration of

Jose Rizal (Preservating Heritage

for Progress Program)


delivery

1,665

2015-F6-03

69

CTIPO May 26, 2015 Procurement of 100 pax brunch @

P150.00 for the 154th Birth

Anniversary of Dr. Jose Rizal


Program)


delivery

1,666

2015-O4-00

06

MPD June 01, 2015 Procurement of Office Supplies for

3rd Quarter of Motorpool Division


Agency

Supply and

delivery

1,667

2015-F7-00

03

MPD June 01, 2015 Procurement of Fuel, Oil &

Lubricants for 3rd Quarter


delivery

1,668

2015-V1-00

07

MPD June 01, 2015 Procurement of Parts & Materials



Equipment for 3rd Quarter


delivery

1,669

2015-F6-07

66

CVMO June 01, 2015 Procurement of Meals for


pax/week) for the month of July

2015


delivery

1,670

2015-F6-07

78

CVMO June 01, 2015 Procurement of Meals for



month of july 2015


delivery

1,671

2015-G9-00

14

CVMO June 01, 2015 Procurement of Pantry Supplies for

3rd Qtr 2015 for CVMO


delivery

1,672

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-01

79

CVMO June 01, 2015 Procurement of Office Supplies

3rd Qtr 2015 for CVMO


Agency

Supply and

delivery

1,673

2015-C11-0

019

CVMO June 01, 2015 Procurement of Consultancy

Services 3rd Qtr 2015 for CVMO

75,000.00✓Highly

Technical

Consultant

Consultancy

Service

1,674

2015-P9-00

42

CVMO June 01, 2015 Contract of Service for Information


Airtime) 3rd Qtr 2015 for CVMO

360,000.00✓Direct

Contracting

Contract of

Service

1,675

2015-C11-0

003

SP June 01, 2015 Procurement of Consultancy

Services for 3rd Quarter 2015 for

SP

500,000.00✓Highly

Technical

Consultant

Consultancy

Service

1,676

2015-F6-03

99

SP June 01, 2015 Procurement of Meals- Regular

Sessions for the month of July (


2015 for SP


delivery

1,677

2015-F6-04

11

SP June 01, 2015 Procurement of Meals- Committee

hearings for the month of July (P




delivery

1,678

2015-F6-04

23

SP June 01, 2015 Procurement of Meals -Public

Hearings for the month of July




delivery

1,679

2015-F6-04

35

SP June 01, 2015 Procurement of Meals -Other

Meetings for the month of July (P


2015 for SP


delivery

1,680

2015-F6-04

47

SP June 01, 2015 Procurement of Meals - Legislative

Meetings for the month of July



delivery

1,681

2015-F6-04

59

SP June 01, 2015 Procurement of Meals - Staff

Meeting for the month of July

(P100/pax x 80) 2015 for SP


delivery

1,682

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-04

65

SP June 01, 2015 Procurement of Meals - AIP

Deliberation for the month of July

2015 for SP


delivery

1,683

2015-G9-00

05

SP June 01, 2015 Procurement of Pantry Supplies for

3rd quarter (coffee) 2015 for SP


delivery

1,684

2015-N2-00

10

SP June 01, 2015 Procurement of newspaper (80

pcs/month) for the month of July

2015 for SP


delivery

1,685

2015-O4-01

25

SP June 01, 2015 Procurement of Office Supplies for

3rd quarter 2015 for SP


Agency

Supply and

delivery

1,686

2015-P9-00

15

SP June 01, 2015 Publication of approved ordinances

for 3rd quarter (July to September)

2015 for SP

150,000.00✓Direct

Contracting

Contract of

Service

1,687

2015-C10-0

007

CEO June 01, 2015 Renovation of Health Center @

Juliana, CSFP.


Materials

1,688

2015-C10-0

008


Purok 14, Sta. Lucia, CSFP.


Materials

1,689

2015-F6-02

58

CCSF June 01, 2015 Procurement of meals to be served


70pax) for the month of August

2015


delivery

1,690

2015-F6-00

55

CPDCO June 02, 2015 Procurement of meal for the

Strategy Reviews (50 pax*350.00)


delivery

1,691

2015-O4-00

37

CPDCO June 02, 2015 Procurement of office supplies for

the Strategy Reviews for June

2015


Agency

Supply and

delivery

1,692

2015-H6-00

04

CPDCO June 02, 2015 Venue for the Strategy Reviews

June 2015

250,000.00✓Direct

Contracting

Contract of

Service

1,693

2015-F6-00

62

CPDCO June 02, 2015 Procurement of meals for the

MSGC meetings July 20

[email protected]


delivery

1,694

2015-O4-00

41

CPDCO June 02, 2015 Procurement of office supplies for

the BSC Cluster Consultation for

July 2015


Agency

Supply and

delivery

1,695

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

70

CPDCO June 02, 2015 Procurement of meals for the BSC


[email protected]) for July 2015


delivery

1,696

2015-F6-00

75

CPDCO June 02, 2015 Procurement of food supplies in

STAR Barangay Fiscal Management

Training and PGS Workshop

([email protected])


delivery

1,697

2015-F6-08

68

CMO June 02, 2015 Procurement of Meals to be served



huisband (350 pax) on August



(GAD)


delivery

1,698

2015-F6-08

88

CMO June 02, 2015 Procurement of Meals to be served




month of August 2015 in




delivery

1,699

2015-C10-0

014


Baliti, CSFP.


Materials

1,700

2015-C10-0

015

CEO June 02, 2015 Improvement of Health Center @

Brgy. Del Rosario, CSFP.


Materials

1,701

2015-C10-0

016

CEO June 02, 2015 Rehabilitation of Multi Purpose Hall

@ Sta. Teresita, CSFP


Materials

1,702

2015-C10-0

017

CEO June 02, 2015 Rehabilitation of Multi Purpose Hall

@ Telabastagan, CSFP


Materials

1,703

2015-C10-0

018

CEO June 02, 2015 Improvement/Construction of

Covered Court @ Malino, CSFP.


Materials

1,704

2015-C10-0

019

CEO June 02, 2015 Construction/Extension of Covered

Court @ Holy Angel Telabastagan,

CSFP.


Materials

1,705

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C9-00

08

CEO June 02, 2015 Procurement of Filling Materials for

Public Infrastructure, Repairs and


(278 TL @ 3600) for the month of

July 2015


delivery

1,706

2015-C10-0

077

CEO June 02, 2015 Procurement of Labor and



Facilities for the month of July

2015


Materials

1,707

2015-C10-0

080

CEO June 02, 2015 Unforeseen Contigency For Public

Infrastructure Building and

Maintenance for the month of July

2015


Materials

1,708

2015-C10-0

090

CEO June 02, 2015 Improvement/Concreting of Road

at 12th Avenue, Unisite Subd.,

CSFP.


Materials

1,709

2015-C10-0

091

CEO June 02, 2015 Improvement/ Upgrading of Road

at Gloria 1, Sindalan, CSFP.


Materials

1,710

2015-C10-0

099

CEO June 02, 2015 Labor Pakyaw Contract for




October 2015


Materials

1,711

2015-C10-0

100

CEO June 02, 2015 Labor Pakyaw Contract for



Barangay for the month of July

2015


Materials

1,712

2015-C10-0

148

CEO June 02, 2015 Construction of Lined Canal at



month of July 2015


Materials

1,713

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C10-0

149

CEO June 02, 2015 Construction of Lined Canal at





Materials

1,714

2015-O4-00

84

CEO June 02, 2015 Procurement of Office Supplies for

3rd Quarter for CEO


Agency

Supply and

delivery

1,715

2015-P9-00

35

CIO June 02, 2015 Procurement of print


August

16,200.00✓Direct

Contracting

Contract of

Service

1,716

2015-F6-00

97

CCRO June 02, 2015 Procurement of (128 pax





of August 2015


delivery

1,717

2015-S5-00

49

CHO June 02, 2015 Contract of Service for Monthly

PAP Smear reading for June 2015


Service

1,718

2015-O4-00

25

CBO June 03, 2015 Procurement of office Supplies for

3rd Quarter for City Budget Office


Agency

Supply and

delivery

1,719

2015-F6-06

06

CHO-CNC June 03, 2015 Procurement of meals for

simultaneous breastfeeding 350

pax x P200


delivery

1,720

2015-T4-01

27

CHO-CNC June 03, 2015 Procurement of tokens for

simultaneous breastfeeding


delivery

1,721

2015-G6-02

58

CHO-CNC June 03, 2015 Procurement of various materials

for simultaneous breastfeeding


delivery

1,722

2015-T4-01

28

CHO-CNC June 03, 2015 Procurement of prizes for the

Model Breastfeeding mothers


delivery

1,723

2015-F6-06

37

CADMINO June 04, 2015 Procurement of heavy


(LIAC) for the month of July 2015

(LHSD)


delivery

1,724

2015-O4-00

60

CHRDO June 04, 2015 Procurement of Office Supplies for

the Third quarter


Agency

Supply and

delivery

1,725

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

10

CHRDO June 04, 2015 Procurement of meals for Awards



(PEP) for the Third quarter for the

month of July, August and

September 2015


delivery

1,726

2015-G6-00

39

CHRDO June 04, 2015 Procurement of materials needed



Program for the Third quarter.

July (Php3000); August

(Php3,000); September (Php3000)


delivery

1,727

2015-F6-01

11

CHRDO June 04, 2015 Procurement of meals for various


offices for the Third quarter for the

month of July, August and

September 2015


delivery

1,728

2015-G6-00

40

CHRDO June 04, 2015 Procurement of various general



offices for the Third quarter.

July (Php3000), August (Php3000),

September (Php3000)


delivery

1,729

2015-T4-00

04

CHRDO June 04, 2015 Procurement of fernandino



offices for the third quarter.

July- 6pax (Php500),August- 6pax

(Php500), September-6pax

(Php500)


delivery

1,730

2015-S5-00

09

CHRDO June 04, 2015 Contract of Service for Resource

Speakers for the Third quarter.

July (Php20,000.00), August

(Php20,000.00), September

(Php20,000.00)


Service

1,731

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

12

CHRDO June 04, 2015 Procurement of meals for the



third quarter for the month of July,

August and September 2015


delivery

1,732

2015-F6-01

13

CHRDO June 04, 2015 Procurement of meals for


with other agencies for the third

quarter for the month of July,

August and September 2015


delivery

1,733

2015-M2-00

05

CHRDO June 04, 2015 Procurement of postage and


for the Third quarter


delivery

1,734

2015-F6-03

02

CAVO June 04, 2015 Procurement of meals 100 pax




meeting) for 3rd Quarter


delivery

1,735

2015-F6-06

74

CADMINO June 05, 2015 Procurement of meals for the

speakers and guests during the

career & employment advocacy

program; 9 pax x 250.00 (CESD)


delivery

1,736

2015-F6-00

84

CCRO June 05, 2015 Procurement of (20 pax @



Personnel meeting for August 2015


delivery

1,737

2015-O4-01

15

CAVO June 05, 2015 Procurement of Office Supplies for

3rd quarter for City Agriculture and

Veterinary Office


Agency

Supply and

delivery

1,738

2015-O4-00

20

CACCO June 06, 2015 Procurement of Office Supplies for

3rd quarter


Agency

Supply and

delivery

1,739

2015-F6-00

50

CPDCO June 06, 2015 Procurement of meals for the Local

Development Council Meeting,

Deliberation and Consultation (120

[email protected]) for August 2015


delivery

1,740

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-06

28

CADMINO June 06, 2015 Procurement of heavy




August 2015 (LHSD)


delivery

1,741

2015-T4-01

36

CADMINO June 06, 2015 Procurement of tokens for the



(CESD) for the month of June 2015


delivery

1,742

2015-G6-02

73

CADMINO June 06, 2015 Procurement of materials, tools

and equipment needed for the

Massage Skills Training for the

month of September 2015 (CESD)


delivery

1,743

2015-F6-06

97

CADMINO June 06, 2015 Procurement of meals during


CAO with diff.


250.00 for the month of August

2015


delivery

1,744

2015-F6-06

75

CADMINO June 07, 2015 Procurement of snacks for the



emploment advocacy), 600 pax x

50.00 (CESD)


delivery

1,745

2015-F6-05

94

CHO-CNC June 07, 2015 Procurement of meals for CNC 3rd



delivery

1,746

2015-F6-05

98

CHO-CNC June 07, 2015 Procurement of meals for BNS 3rd



delivery

1,747

2015-O4-01

38

CHO-CNC June 07, 2015 Procurement of office supplies 3rd

qrt for CHO-CNC


Agency

Supply and

delivery

1,748

2015-D2-00

30

CHO-CNC June 07, 2015 Procurement of Drugs & Medicines

Micronutrient Supplementation 3rd

qrt


delivery

1,749

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-00

07

UMSD June 08, 2015 Procurement of office supplies for

3rd quarter of Utility, Maintenance



Agency

Supply and

delivery

1,750

2015-J3-00

03

UMSD June 08, 2015 Procurement of Janitorial supplies

for 3rd quarter of Utility,



Agency

Supply and

delivery

1,751

2015-G6-00

16

UMSD June 08, 2015 Procurement of supplies &



for 3rd quarter


delivery

1,752

2015-G6-00

17




Buildings/Properties for 3rd quarter


delivery

1,753

2015-C10-0

004

UMSD June 08, 2015 Labor & materials for the repair &

maintenance of public

infrastructure for July-Dec 2015


Materials

1,754

2015-G6-00

18




equipment for 3rd quarter


delivery

1,755

2015-G6-00

19




& equipment for 3rd quarter


delivery

1,756

2015-G6-00

20



maintenance for 3rd quarter


delivery

1,757

2015-A5-00

02

UMSD June 08, 2015 Preventive maintenance services

for Air-conditioning units for

July-Dec 2015


Service

1,758

2015-C10-0

005

UMSD June 08, 2015 Beautification and repair of parks &

other landmarks 3rd quarter


Materials

1,759

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

30

CACCO June 08, 2015 Procurement of meals for Staff



for June 2015


delivery

1,760

2015-F6-00

31

CACCO June 08, 2015 Procurement of meals for Division



July 2015


delivery

1,761

2015-F6-08

31

CMO June 09, 2015 Prcocurement of Meals (AM Snacks

- 200 pax x P50.00, Lunch - 199


the 1st Orientation of Task Force

Omega volunteers/members in

connection w/ the Anti-Illegal

Drugs Program (OMEGA) on

August 2015


delivery

1,762

2015-S5-00

18

CENRO June 09, 2015 Payment for application of DENR





Agency

Contract of

Service

1,763

2015-F6-01

44

CENRO June 09, 2015 Procurement of Special Buffet

Meal, 100 pax @ 350.00 during the

Search for Cleanest Barangay

Waterways Program


delivery

1,764

2015-G6-00

74

CENRO June 09, 2015 Procurement of supply and tokens

during the Search for Cleanest

Barangay Waterways Program


delivery

1,765

2015-F6-01

65

CENRO June 09, 2015 Procurement of Regular Meals, 15




for the month of September 2015


delivery

1,766

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

88

CSWDO June 09, 2015 Procurement of Meals and Snacks





August 2015


delivery

1,767

2015-F6-01

98

CSWDO June 09, 2015 Procurement of Snacks to be serve

in the Prep- com meetings 42 pax

x P 100 x 3 meetings for the

month of July and August 2015


delivery

1,768

2015-O4-01

19

CTIPO June 09, 2015 Procurement of Office Supplies for

3rd Quarter for CTIPO


Agency

Supply and

delivery

1,769

2015-G3-00

26

CADMINO June 10, 2015 Procurement of uniforms and

paraphernalias for Traffic

Enforcement Personnel/volunteers

for August 2015 (TMD)


delivery

1,770

2015-F6-02

16

CSWDO June 10, 2015 Procurement of Meals 22 pax x P





delivery

1,771

2015-F6-02

45

CSWDO June 10, 2015 Procurement of Snacks and Lunch

250 pax x P 200 to be serve during

FPYA General Assembly for the



delivery

1,772

2015-T4-00

29

CSWDO June 10, 2015 Procurement of Token for the

guest in the FPYA General

Assembly for the month of August

2015


delivery

1,773

2015-G6-01

14

CSWDO June 10, 2015 Procurement Other Supplies

Expense (Case Conference)


delivery

1,774

2015-F6-06

18

CADMINO June 11, 2015 Procurement of snacks for


100.00 for the mnth of September

2015 (BLPD)


delivery

1,775

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

67

CADMINO June 12, 2015 Procurement of materials and addl

supplies for the programs,

invitations, certificates during the

activity (CESD)


delivery

1,776

2015-G6-02

71

CADMINO June 12, 2015 Procurement of materials, tools

and equipment needed in Hair

Dressing Skills Training for the

month of July 2015 (CESD)


delivery

1,777

2015-G6-00

72

CENRO June 12, 2015 Procurement of Supplies and other

supplies materials for Pollution

Control Operations) (2)


delivery

1,778

2015-F6-01

71

CSWDO June 12, 2015 Procurement of Snacks (50

participants)x 100 be served

during the Alay lakad meeting for



delivery

1,779

2015-T4-01

55

CMO June 16, 2015 Procurement of Tokens (Chrismas

Lanterns) to be used/given for

various delegates of the City

Government of the San Fernando


(CTIPO)


delivery

1,780

2015-C11-0

009

CDRRMD June 16, 2015 Payment of coordination fee for






the month of June 2015

30,000.00✓Highly

Technical

Consultant

Consultancy

Service

1,781

2015-F6-07

57

CDRRMD June 16, 2015 Procurement of Meals to be served





x 100.00 x 1 day) for the month of

July 2015


delivery

1,782

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T8-00

04

CENRO June 16, 2015 Payment for board and lodging for





Management for the month of

September 2015

12,000.00✓Direct

Contracting

Supply and

delivery

1,783

2015-I1-00

05

CENRO June 16, 2015 Procurement of equipment for the

Bantay-Ilog Project


delivery

1,784

2015-F6-04

88

DEPED June 16, 2015 Procurement of Snacks for (P50.00

x 50 pax) Launching of Gulayan sa

Paaralan Program and Tree

Planting


delivery

1,785

2015-G6-02

08

DEPED June 16, 2015 Procurement of Streamer for (1 - 3

yards P 500.00) Launching of

Gulayan sa Paaralan Program and

Tree Planting


delivery

1,786

2015-F6-07

29

CDRRMD June 21, 2015 Procurement of Meals to be served





month of July 2015


delivery

1,787

2015-F6-03

73

CTIPO June 21, 2015 Procurement of 300 pax brunch @

P200.00 for the National Heroes

Day (Preserving Heritage for

Progress Program)


delivery

1,788

2015-T4-00

72

CTIPO June 21, 2015 Procurement of 2 pax tokens @

P1000.00 for the National Heroes


Progress Program)


delivery

1,789

2015-G6-01

98

CTIPO June 21, 2015 Procurment of 10 pcs. Wreath @

P3,000.00 for the National Heroes


Progress Program)


delivery

1,790

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-00

71

CEED June 24, 2015 Procurement of Office Supplies 3rd

qtr for CEED


Agency

Supply and

delivery

1,791

2015-H1-00

05

CEED June 24, 2015 Procurement of Hardware



3rd qtr


delivery

1,792

2015-O4-00

49

CASSO June 30, 2015 Procurement of office supplies 3rd

Quarter for CASSO


Agency

Supply and

delivery

1,793

2015-V1-00

08

MPD July 01, 2015 Procurement of Parts & Materials



Equipment for 3rd Quarter



reseen

Contingency

Supply and

delivery

1,794

2015-F6-07

67

CVMO July 01, 2015 Procurement of Meals for


pax/week) for the month of August

2015


delivery

1,795

2015-F6-07

79

CVMO July 01, 2015 Procurement of Meals for



month of august 2015


delivery

1,796

2015-F6-04

00

SP July 01, 2015 Procurement of Meals- Regular

Sessions of August ( P150/pax x

80 pax x 4 sessions) 2015 for SP


delivery

1,797

2015-F6-04

12

SP July 01, 2015 Procurement of Meals- Committee

hearings for the month of August




delivery

1,798

2015-F6-04

24

SP July 01, 2015 Procurement of Meals -Public

Hearings for the month of August




delivery

1,799

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-04

36

SP July 01, 2015 Procurement of Meals -Other

Meetings for the month of August

(P 150/ pax x 100 pax x 2



delivery

1,800

2015-F6-04

48

SP July 01, 2015 Procurement of Meals - Legislative

Meetings for the month of August



delivery

1,801

2015-F6-04

60

SP July 01, 2015 Procurement of Meals - Staff

Meeting for the month of August

(P100/pax x 80) 2015 for SP


delivery

1,802

2015-F6-04

66

SP July 01, 2015 Procurement of Meals - AIP

Deliberation for the month of

August (P150/head x 50 pax x 4

deliberations) 2015 for SP


delivery

1,803

2015-N2-00

11

SP July 01, 2015 Procurement of newspaper (80


August 2015 for SP


delivery

1,804

2015-O4-00

98

CCSF July 01, 2015 Procurement of Office Supplies for

the third quarter for City College


Agency

Supply and

delivery

1,805

2015-F6-02

53

CCSF July 01, 2015 Unforseen contingency for


third quarter for City College


reseen

Contingency

Supply and

delivery

1,806

2015-F7-00

07

CCSF July 01, 2015 Procurement of gasoline, oil and

lubricants expenses for the third

quarter


delivery

1,807

2015-G6-01

41

CCSF July 01, 2015 Procurement of Other Supplies


third quarter


delivery

1,808

2015-M6-00

02

CCSF July 01, 2015 Procurement of medical, dental

and Lab. Supplies Expenses and

Services for the third quarter


delivery

1,809

2015-G6-01

45

CCSF July 01, 2015 Procurement of Other Supplies

Expense for third quarter


delivery

1,810

2015-I4-00

05

CCSF July 01, 2015 Procurement of IT Equipment and

Software


delivery

1,811

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-02

65

CCSF July 01, 2015 Procurement of meals to be served


Meetings July-September 2015

(P80 x 50pax x 3mons)


delivery

1,812

2015-O4-01

03

CCSF July 01, 2015 Procurement of office supplies to


Accreditation Meetings

July-September 2015


Agency

Supply and

delivery

1,813

2015-F6-02

68


during the Buwan ng Wika (P80 x

50)


delivery

1,814

2015-T4-00

30

CCSF July 01, 2015 Procurement of tokens (assorted


Buwan ng Wika (P150 x 6)


delivery

1,815

2015-O4-01

04


be used during the Buwan ng Wika


Agency

Supply and

delivery

1,816

2015-F6-02

71




120pax ) July-September 2015


delivery

1,817

2015-O4-01

07




(July-September 2015)


Agency

Supply and

delivery

1,818

2015-F6-02

79


during the Graduating Students'

Seminar (P180 x 200pax) and

(P350 x 10pax) August 2015


delivery

1,819

2015-T4-00

32



Graduating Students' Seminar

(P1000 x 5pax) August 2015


delivery

1,820

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-01

58

CCSF July 01, 2015 Procurement of other supplies



Interest group activities for the



delivery

1,821

2015-F6-02

86


during National Disaster

Preparedness Seminar of CCSFP

(P250 x 35pax)


delivery

1,822

2015-T4-00

38


pastries) for the speaker during

National Disaster Preparedness

Seminar of CCSFP


delivery

1,823

2015-F6-02

87


during First Aid Training and

Seminar of CCSFP (P250 x 20pax)


delivery

1,824

2015-T4-00

39


pastries) for the speaker during

First Aid Training and Seminar of

CCSFP


delivery

1,825

2015-F6-02

89


during Personality Development

Seminar (P40 x 300pax) and (P250

x 4pax)


delivery

1,826

2015-T4-00

41



Personality Development Seminar

(P1000 x 2pax)


delivery

1,827

2015-F8-00

06

CCSF July 01, 2015 Procurement of Research Unit

Equipment (4pcs receiving chair

and steel cabinet-4drawer)


delivery

1,828

2015-P11-0

011

CTO July 02, 2015 Procurement of Traffic Citation

Tickets ( 200 pads)


Delivery

1,829

2015-M2-00

02

CTO July 02, 2015 Procurement of Postal Stamps 55,000.00✓Small ValueSupply and

delivery

1,830

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

10

CTO July 02, 2015 Procurement of meals 60 persons


metings collection updates for 3rd

qtr


delivery

1,831

2015-F6-00

63

CPDCO July 02, 2015 Procurement of meals for the

MSGC meetings August 50

[email protected]


delivery

1,832

2015-C10-0

078

CEO July 02, 2015 Procurement of Labor and



Facilities for the month of August

2015


Materials

1,833

2015-C10-0

101

CEO July 02, 2015 Labor Pakyaw Contract for



Barangay for the month of August

2015


Materials

1,834

2015-C10-0

113

CEO July 02, 2015 Improvement/Concreting of Roads

at Purok 8,10 & 11B, Sta. Lucia,

CSFP.


Materials

1,835

2015-C10-0

138

CEO July 02, 2015 Provision of the Cory Aquino's

Monument @ Heroes Hall, CSFP.


Materials

1,836

2015-P9-00

36

CIO July 02, 2015 Procurement of print


September

16,200.00✓Direct

Contracting

Contract of

Service

1,837

2015-P11-0

094

CIO July 02, 2015 Procurement of printing of

newsletter for September-October

issue


Delivery

1,838

2015-F6-07

45

CDRRMD July 02, 2015 Procurement of meals to be served

during the CDRRMC Meeting (April

16, 2015) (60 pax x 100.00)


delivery

1,839

2015-O4-00

55

CCRO July 02, 2015 Procurement of Office Supplies for

the Third Quarter for CCRO


Agency

Supply and

delivery

1,840

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

98

CCRO July 02, 2015 Procurement of (156 pax





of September 2015


delivery

1,841

2015-F6-05

07

CHO July 02, 2015 Procurement of Meals for



3rd qtr: 87pax @ Php 200


delivery

1,842

2015-T4-00

86

CHO July 02, 2015 Procurement of Tokens for



3rd qtr


delivery

1,843

2015-S5-00

50

CHO July 02, 2015 Contract of Service for Monthly

PAP Smear reading for July 2015


Service

1,844

2015-F6-00

85

CCRO July 03, 2015 Procurement of (20 pax @



Personnel meeting for September

2015


delivery

1,845

2015-F6-00

91

CCRO July 03, 2015 Procurement of (23 pax @






September 2015


delivery

1,846

2015-F6-02

98

CAVO July 03, 2015 Procurement of meals 30 pax A.M

snacks X P100.00) (30 pax Lunch

X P120.00) for Meat Inspectors

meeting


delivery

1,847

2015-F6-06

29

CADMINO July 04, 2015 Procurement of heavy




September 2015 (LHSD)


delivery

1,848

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-06

38

CADMINO July 04, 2015 Procurement of heavy


(LIAC) for the month of August

2015 (LHSD)


delivery

1,849

2015-F6-06

52

CADMINO July 06, 2015 Procurement of meals for job fair,

140pax x 250.00 for the month of

september 2015 (CESD)


delivery

1,850

2015-F6-06

53

CADMINO July 06, 2015 Procurement of snacks for job fair

(150.00/snack = 300.00 x 140 pax)

for the month of september 2015

(CESD)


delivery

1,851

2015-G6-02

62

CADMINO July 06, 2015 Procurement of materials for job

fair's physical arrangement for the

month of september 2015 (CESD)


delivery

1,852

2015-G6-02

63

CADMINO July 06, 2015 Procurement of Vending Carts,

Accessories,Livelihood Tools and

Raw Materials for Nego-Kart

Project (CESD)


delivery

1,853

2015-G6-02

64

CADMINO July 06, 2015 Procurement of Start-up Kits

(CESD)


delivery

1,854

2015-G6-02

65

CADMINO July 06, 2015 Procurement o Training Kits for the

Production, Entreneurship &

Business Management Training of

Negokart & Starter Kit Beneficiaries

(CESD)


delivery

1,855

2015-C4-00

03

CDRRMD July 06, 2015 Procurement of communication

equipment/gadgets during the 3rd

quarter (CCTV)


delivery

1,856

2015-F6-06

07

CHO-CNC July 06, 2015 Procurement of meals for barangay

roll-out training for Infant and

Young Child Feeding 900 pax x

200.00


delivery

1,857

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

32

CACCO July 07, 2015 Procurement of meals for



for July 2015


delivery

1,858

2015-F6-00

33




for August 2015


delivery

1,859

2015-F6-00

34


accomodation of brgy officials(85


100pesos/pack) for August 2015


delivery

1,860

2015-F6-06

12

CADMINO July 07, 2015 Procurement of snacks and meals

for the 3rd quarter assessment of

ASG,12pax x 250.00 (BLPD)


delivery

1,861

2015-F6-06

62

CADMINO July 07, 2015 Procurement of Meals for

Entrenprenuership Development

Training on Nego-kart; 79 pax x

150.00(CESD)


delivery

1,862

2015-F6-06

63

CADMINO July 07, 2015 Procurement of 2 snacks for

Entreneurship Development

Training on Nego-Kart; 79 pax x

100.00( 50.00/snack) (CESD)


delivery

1,863

2015-T4-01

32

CADMINO July 07, 2015 Procurement of tokens for the

speakers in Entrepreneurship

Development Training on Nego

Kart (CESD)


delivery

1,864

2015-G3-00

27

CADMINO July 07, 2015 Procurement of shirts for

beneficiaries (CESD)


delivery

1,865

2015-O4-00

76

CEED July 07, 2015 Procurement of office supplies for



of October 2015


Agency

Supply and

delivery

1,866

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-00

57

CEED July 07, 2015 Procurement of other materials for



of October 2015


delivery

1,867

2015-S5-00

15

CENRO July 07, 2015 Payment of tipping fees for




for the 4th quarter (City Transfer

Station)

3,000,000.00✓Direct

Contracting

Contract of

Service

1,868

2015-F6-01

54

CENRO July 07, 2015 Procurement of meals (Regular



Management Board


November 2015


delivery

1,869

2015-F6-01

58

CENRO July 07, 2015 Procurement of meals (Regular




Management (representation) for

the month of October 2015


delivery

1,870

2015-F6-01

62

CENRO July 07, 2015 Procurement of meals (Snacks,100



CSFP.(representation) for the

month of December 2015


delivery

1,871

2015-I1-00

04

CENRO July 07, 2015 Procurement of materials and


the City Transfer Station for the

month of October 2015


delivery

1,872

2015-G6-00

83

CENRO July 07, 2015 Procurement of materials for the


Station (Improvement of CTS) for



delivery

1,873

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-01

29

CHO-CNC July 07, 2015 Procurement of tokens for

Barangay Roll out Infant & Young

Child Feeding Program


delivery

1,874

2015-F6-08

36

CMO July 08, 2015 Prcocurement of Meals (AM Snacks

- 197 pax x P50.00, Lunch - 199








delivery

1,875

2015-F6-08

64

CMO July 08, 2015 Procurement of Meals to be served



September 2015 in connection w/

the GAD Barangay Women

Organizing (GAD)


delivery

1,876

2015-F6-08

89

CMO July 08, 2015 Procurement of Meals to be served




month of September 2015 in




delivery

1,877

2015-G6-03

32

CMO July 08, 2015 Procurement of Christmas Lanterns

to be used as decorations on

Christmas Season of the City

Government of San Fernando for

the period of October - December

2015 in connection w/ the Our Star

Project - Tourism and Lantern

Industry Project (CTIPO)


delivery

1,878

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-09

10

CMO July 08, 2015 Procurement of Meals (AM Snacks



Meeting on September 2015 in



(CITY MARSHALL)


delivery

1,879

2015-H1-00

30

CMO July 08, 2015 Procurement of Hardware

Materials for the Fabrication, repair

and installation of Chain Barriers

for the month of September 2015

in connection w/ the Traffic and


(CITY MARSHALL)


delivery

1,880

2015-C9-00

12

CMO July 08, 2015 Procurement of Construction

Materials for the concreting of

Sidewalks and Pathways for the

month of September 2015 in



(CITY MARSHALL)


delivery

1,881

2015-H1-00

32


Materials for the fabrication and

installation of Directional Signs for

the month of September 2015 in



(CITY MARSHALL)


delivery

1,882

2015-H1-00

34


Materials for the paiting of

Pedestrian lanes and Sidewalks for

the month of September 2015 in




delivery

1,883

2015-F6-06

76

CADMINO July 08, 2015 Procurement of meals for the

speakers and and guests furing

the career & employment advocacy

program, 7 pax x 250.00 (CESD)


delivery

1,884

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-00

81

CENRO July 08, 2015 Procurement of office supplies for

the fourth quarter for CENRO


Agency

Supply and

delivery

1,885

2015-G6-02

59

CHO-CNC July 08, 2015 Procurement of materials and

supplies for barangay roll-out

training for Infant and Young Child

Feeding


delivery

1,886

2015-F6-00

35

CACCO July 09, 2015 Procurement of meals for Staff



for August 2015 (1)


delivery

1,887

2015-F6-00

36

CACCO July 09, 2015 Procurement of meals for Division



August 2015


delivery

1,888

2015-T4-01

37

CADMINO July 09, 2015 Procurement of tokens for the



(CESD) for the month of July 2015


delivery

1,889

2015-F6-07

55

CDRRMD July 09, 2015 Procurement of Meals to be served





x 100.00 x 1 day)


delivery

1,890

2015-F6-05

03

CHO July 09, 2015 Procurement of Meals for Basic


Care Programs 3rd qtr: 1125pax @

Php 200


delivery

1,891

2015-T4-00

82

CHO July 09, 2015 Procurement of Tokens for Basic


Care Programs 3rd qtr


delivery

1,892

2015-G6-02

16

CHO July 09, 2015 Procurement of Supplies and


Frontline Health Care Programs 3rd

qtr


delivery

1,893

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

20

CHO July 09, 2015 Procurement of Logistic Supplies


Health Care Programs 3rd qtr


delivery

1,894

2015-F6-05

11

CHO July 09, 2015 Procurement of meals for


3rd qtr: 500pax @ Php 100 Heavy

Snacks


delivery

1,895

2015-G6-02

24

CHO July 09, 2015 Procurement of logistics supplies


Program 3rd qtr


delivery

1,896

2015-T4-00

90

CHO July 09, 2015 Procurement of tokens for


3rd qtr


delivery

1,897

2015-H1-00

27

CHO July 09, 2015 Procurement of Construction







3rd qtr


delivery

1,898

2015-M7-00

07

CHO July 09, 2015 Procurement of Medical Supplies







3rd qtr


delivery

1,899

2015-F6-05

14

CHO July 09, 2015 Procurement of Meals for Buntis

Party 3rd qtr: 130pax @ Php 200


delivery

1,900

2015-D2-00

04

CHO July 09, 2015 Procurement of Drugs and


Disease Control Program 3rd qtr


delivery

1,901

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-05

19

CHO July 09, 2015 Procurement of Meals for Diabetes

Prevention/Control Program 3rd



delivery

1,902

2015-T4-00

95

CHO July 09, 2015 Procurement of Tokens for the


Prevention/Control Program 3rd qtr


delivery

1,903

2015-G6-02

30

CHO July 09, 2015 Procurement of frames for


Program 3rd qtr


delivery

1,904

2015-P11-0

067

CHO July 09, 2015 Procurement of Tarpaulins for


Program 3rd qtr


Delivery

1,905

2015-G6-02

34

CHO July 09, 2015 Procurement of Logistics Supplies


Program 3rd qtr


delivery

1,906

2015-F6-05

23

CHO July 09, 2015 Procurement of Meals for Free PAP


Group 3rd qtr : 120pax @ Php 50


delivery

1,907

2015-M7-00

11

CHO July 09, 2015 Procurement of Medical



Group 3rd qtr


delivery

1,908

2015-T4-00

99

CHO July 09, 2015 Procurement of Tokens for Free


Group 3rd qtr


delivery

1,909

2015-D2-00

07


Medicines for Kiddie Asthma

Control Club 3rd qtr


delivery

1,910

2015-F6-05

28

CHO July 09, 2015 Procurement of meals for Mental

Health Program 3rd qtr: 100pax @

Php 200


delivery

1,911

2015-T4-01

04

CHO July 09, 2015 Procurement of tokens for the


Program 3rd qtr


delivery

1,912

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-D2-00

11



hearing/screening Program 3rd qtr


delivery

1,913

2015-D2-00

14


Medicines for Psoriasis Program


delivery

1,914

2015-F6-05

32

CHO July 09, 2015 Procurement of meals for Psoriasis

Program: 500pax @ Php 100


delivery

1,915

2015-T4-01

08

CHO July 09, 2015 Procurement of tokens (guest

speaker) for Psoriasis Programs


delivery

1,916

2015-G6-02

42






REDCOP, No Smoking Summit 3rd

qtr


delivery

1,917

2015-F6-05

35






Summit 3rd qtr: 125pax @ Php

200


delivery

1,918

2015-T4-01

11






Summit 3rd qtr


delivery

1,919

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

46








voluntary HIV testing. Etc. 3rd qtr


delivery

1,920

2015-F6-05

39



(RPM) Classes 3rd qtr: 500pax @

Php 50


delivery

1,921

2015-F6-05

42

CHO July 09, 2015 Procurement of Meals for Safe Kids

Program (Child Injury Prevention)



delivery

1,922

2015-G6-02

49

CHO July 09, 2015 Procurement of Logistics Supplies

for Safe Kids Program (Child Injury

Prevention) 3rd qtr


delivery

1,923

2015-F6-05

49

CHO July 09, 2015 Procurement of meals for Smoking


Program 3rd qtr: 250pax @ Php

200


delivery

1,924

2015-T4-01

19

CHO July 09, 2015 Procurement of tokens for Smoking


Program 3rd qtr


delivery

1,925

2015-G6-02

52



Tobacco Control Program 3rd qtr


delivery

1,926

2015-G3-00

20

CHO July 09, 2015 Procurement of T-Shirts for


Control Program 3rd qtr


delivery

1,927

2015-T4-01

21



Ko, Karugtong ng Buhay Mo) 1st

qtr


delivery

1,928

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-01

22



Ko, Karugtong ng Buhay Mo) 2nd

qtr


delivery

1,929

2015-F6-05

56

CHO July 09, 2015 Procurement of meals

(representation expense) 3rd qtr:

100pax @ Php 100


delivery

1,930

2015-O4-01

30

CHO July 09, 2015 Procurement of Office Supplies 3rd

qtr for CHO


Agency

Supply and

delivery

1,931

2015-D2-00

22

CHO July 09, 2015 Procurement of other maintenance

and operating expenses 3rd qtr



delivery

1,932

2015-I5-00

07

CHO July 09, 2015 Procurement of Computer


CHO Units 3rd qtr


delivery

1,933

2015-O4-01

34

CHO July 09, 2015 Procurement of office supplies for



3rd qtr (EHSD)


Agency

Supply and

delivery

1,934

2015-D2-00

26

CHO July 09, 2015 Procurement of Drugs an

Medicines for CHO programs 3rd

qtr


delivery

1,935

2015-M6-00

06

CHO July 09, 2015 Procurement of Medical, Dental

and Laboratory Supplies 3rd qtr


delivery

1,936

2015-F6-06

77

CADMINO July 10, 2015 procurement of meals for ALS

participants during the registration

ALS Examination; 87pax x 100.00

(CESD)


delivery

1,937

2015-F6-01

89

CSWDO July 10, 2015 Procurement of Meals and Snacks





September 2015


delivery

1,938

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-02

46

CSWDO July 10, 2015 Procurement of snacks 25 pax x P

50 x 10 days to be serve during

the Preparatory Activities for the



delivery

1,939

2015-F6-02

47

CSWDO July 10, 2015 Procurement of Snack and Meals

40 pax x P 200 (100 lunch , 50 am

snacks and 50 pm snacks) to be

serve during the 10th PYAP

Regional Assembly for the month

of September 2015


delivery

1,940

2015-G6-01

09

CSWDO July 10, 2015 Procurement of Costumes and

Props to be use during the 10th

PYAP Regional Assembly for the



delivery

1,941

2015-O4-01

54

CADMINO July 11, 2015 Procurement of 3rd Quarter Office



Agency

Supply and

delivery

1,942

2015-O4-01

55




Agency

Supply and

delivery

1,943

2015-O4-01

56




Agency

Supply and

delivery

1,944

2015-O4-01

57




Agency

Supply and

delivery

1,945

2015-O4-01

58




Agency

Supply and

delivery

1,946

2015-O4-01

59




Agency

Supply and

delivery

1,947

2015-O4-01

60




Agency

Supply and

delivery

1,948

2015-J3-00

09

CADMINO July 11, 2015 Procurement of 3rd Quarter

Janitorial Supplies for CADMINO


Agency

Supply and

delivery

1,949

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-06

98

CADMINO July 11, 2015 Procurement of meals during


CAO with diff.


250.00 for the month of

September 2015


delivery

1,950

2015-O4-00

08

SRPMD July 14, 2015 Procurement of Office Supplies for

3rd qtr of City General Services

Office-SRPMD


Agency

Supply and

delivery

1,951

2015-S5-00

05

SRPMD July 14, 2015 Repairs and maintenance of office

equipment for 3rd qtr City General



Service

1,952

2015-F6-01

66

CENRO July 14, 2015 Procurement of Regular Meals, 15




for the month of November 2015


delivery

1,953

2015-F6-04

89

DEPED July 15, 2015 Procurement of Meals (P 200.00 x

500 pax x 3 days) for athletes &

coaches; (P 250.00 x 100 pax x 3

days) for officials during the City

Meet (CSDAAM).


delivery

1,954

2015-S7-00

06

DEPED July 15, 2015 Procurement of Sports Equipment

for City Meet (CSDAAM)


delivery

1,955

2015-M7-00

02

DEPED July 15, 2015 Procurement of Medical Supplies

for City Meet (CSDAAM)


delivery

1,956

2015-S5-00

35

DEPED July 15, 2015 Contract of Service for the Rental

of Badminton Center for City Meet

(CSDAAM)


Service

1,957

2015-S5-00

36

DEPED July 15, 2015 Contract of Service for the Rental

of Public Address System for City

Meet (CSDAAM)


Service

1,958

2015-T4-00

79

DEPED July 15, 2015 Procurement of Medals for City

Meet (CSDAAM)


delivery

1,959

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

09

DEPED July 15, 2015 Procurement of Special paper for

Certificates for City Meet

(CSDAAM)


delivery

1,960

2015-F6-05

60

CHO July 15, 2015 Procurement of meals for TB

Council meeting 3rd qtr: 30pax @

Php 200


delivery

1,961

2015-F6-05

64

CHO July 15, 2015 Procurement of meals for AIDS

Council meeting 3rd qtr: 25pax @

Php 200


delivery

1,962

2015-F6-05

68


NBHS/NBS Council meeting 3rd



delivery

1,963

2015-F6-05

72

CHO July 15, 2015 Procurement of meals for Local

Health Board meeting 3rd qtr:

20pax @ Php 150


delivery

1,964

2015-F6-05

76


Philhealth TWG meeting 3rd qtr:

20pax @ Php 100


delivery

1,965

2015-F6-05

80

CHO July 15, 2015 Procurement of meals for MCP

Advisory Board meeting 3rd qtr:

20pax @ Php 100


delivery

1,966

2015-F6-05

84

CHO July 15, 2015 Procurement of meals for CHO




delivery

1,967

2015-F6-05

90

CHO July 15, 2015 Procurement of meals for Social




delivery

1,968

2015-F6-09

09

CMO July 16, 2015 Procurement of Meals (AM Snacks



Meeting on August 2015 in



(CITY MARSHALL)


delivery

1,969

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C11-0

010

CDRRMD July 16, 2015 Payment of coordination fee for






the month of July 2015

30,000.00✓Highly

Technical

Consultant

Consultancy

Service

1,970

2015-C10-0

012

CENRO July 16, 2015 Labor and Materials for the

rehabilitation of City Disposal

Facility


Materials

1,971

2015-C10-0

013

CENRO July 16, 2015 Labor and Materials for the

Construction of Drainage at the

City Disposal Facility


Materials

1,972

2015-F6-05

86

CHO July 16, 2015 Procurement of meals for CHO

Technical Conference, Midyear PIR

meeting: 240pax @ Php 250


delivery

1,973

2015-O4-00

14

CTO July 18, 2015 Procurement of Office supplies for

3rd qtr


Agency

Supply and

delivery

1,974

2015-F6-01

72

CSWDO July 21, 2015 Procurement of Snacks (50

participants) x P 100 x 2 weeks be

served during the Alay lakad

meeting for the month of

September 2015


delivery

1,975

2015-F6-02

10

CSWDO July 22, 2015 Procurement of Meals and Snacks

500 pax x P 120 to be served

during the Pantawid Family Day for

the month of September 2015


delivery

1,976

2015-F6-02

29

CSWDO July 25, 2015 Procurement of Meals 100 pax x P

200 (100 lunch, 50 am snacks and

50 pm snacks) to be served during

the Solo Parent Encounter for the



delivery

1,977

2015-G6-00

98

CSWDO July 25, 2015 Procurement of Materials to be

used during the Solo Parent

Encounter for the month of

September 2015


delivery

1,978

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

40

CENRO July 28, 2015 Procurement of meals (AM Snacks,

40 pax @ 50.00, Lunch, 40 pax @

120.00, PM Snacks, 40pax @ 50.00

for 3days) for the Bantay

Tambucho activity under the




delivery

1,979

2015-F6-01

41

CENRO July 28, 2015 Procurement of meals (AM Snacks,

200pax @ 50.00, Lunch, 200pax @

120.00, PM Snacks, 200pax @

50.00) for the Environmental

Summit Environmental Awareness

(IECAD)


delivery

1,980

2015-F6-06

44

CADMINO July 31, 2015 Procurement of heavy snacks for

the ASG 4th Quarter


150.00 (ASG)


delivery

1,981

2015-F6-00

99

CCRO August 02, 2015 Procurement of (126 pax





of October 2015


delivery

1,982

2015-F6-07

68

CVMO August 03, 2015 Procurement of Meals for



September 2015


delivery

1,983

2015-F6-07

80

CVMO August 03, 2015 Procurement of Meals for



month of september 2015


delivery

1,984

2015-F6-04

01

SP August 03, 2015 Procurement of Meals- Regular

Sessions for the month of

September ( P150/pax x 80 pax x

4 sessions) 2015 for SP


delivery

1,985

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-04

13

SP August 03, 2015 Procurement of Meals- Committee

hearings for the month of

September (P 100/ pax x 25

pax/comm hearing x 10/week)

2015 for SP


delivery

1,986

2015-F6-04

25

SP August 03, 2015 Procurement of Meals -Public


September (P100/pax x 100 pax/


SP


delivery

1,987

2015-F6-04

37

SP August 03, 2015 Procurement of Meals -Other


September (P 150/ pax x 100 pax

x 2 meetings) 2015 for SP


delivery

1,988

2015-F6-04

49

SP August 03, 2015 Procurement of Meals - Legislative


September (P350/pax x 40 pax)

2015 for SP


delivery

1,989

2015-F6-04

61

SP August 03, 2015 Procurement of Meals - Staff

Meeting for the month of

September (P100/pax x 80) 2015

for SP


delivery

1,990

2015-F6-04

67

SP August 03, 2015 Procurement of Meals - AIP

Deliberation for the month of

September (P150/head x 50 pax x

4 deliberations) 2015 for SP


delivery

1,991

2015-N2-00

12

SP August 03, 2015 Procurement of newspaper (80


September 2015 for SP


delivery

1,992

2015-F6-02

59

CCSF August 03, 2015 Procurement of meals to be served


70pax) for the month of October

2015


delivery

1,993

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-W1-00

28

CMO August 04, 2015 Procurement of 2000 container of



4th Qtr. funded to other and



delivery

1,994

2015-G6-03

01

CMO August 04, 2015 Unforseen Contingency for Other



Mayors Office for 4th Qtr.


reseen

Contingency

Supply and

delivery

1,995

2015-O4-01

84

CMO August 04, 2015 Procurement of Office Supplies to


4th Qtr.(CAD/GAD/E-SAP/CITY

MARSHALL)

1,000,000.00✓Agency to

Agency

Supply and

delivery

1,996

2015-F6-07

87

CMO August 04, 2015 Procurement of Meals (AM/PM


served during the Consultative

Meeting w/ the Sectoral Group for

4th Qtr. funded to Representation

Expense


delivery

1,997

2015-F6-07

91

CMO August 04, 2015 Procurement of Meals (AM Snacks

- 50 pax x P150.00, LUNCH -




Conference 2015 for 4th Qtr.


(CPDCO)


delivery

1,998

2015-F6-07

95

CMO August 04, 2015 Prcourement of Meals (AM/PM





Expense (CENRO)


delivery

1,999

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

99

CMO August 04, 2015 Prcourement of Meals (AM/PM



Order Council Meeting for the 4th


Expense (DILG)


delivery

2,000

2015-F6-08

03

CMO August 04, 2015 Procurement of Meals




Meeting for 4th Qtr. funded to



delivery

2,001

2015-F6-08

07




City Mayor for 4th Qtr. funded to



delivery

2,002

2015-G9-00

19

CMO August 04, 2015 Procurement of Pantry Supplies to



Expense


delivery

2,003

2015-F6-08

14






Committee for 4th Qtr. funded to


(CMO/CAD/CESD)


delivery

2,004

2015-F6-08

18

CMO August 04, 2015 Procurement of Meals (Lunch - 15







delivery

2,005

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-N2-00

20

CMO August 04, 2015 Procurement of Newspaper to be




the 4th Qtr. funded to Subscription

Expense


delivery

2,006

2015-T4-01

54

CMO August 04, 2015 Procurement of Flowers/ Tokens to




Fernando for 4th Qtr. funded to

Donations


delivery

2,007

2015-E2-00

09

CMO August 04, 2015 Procurement of Materials (Lamp

Post) for 4th Qtr. In connection for




delivery

2,008

2015-G6-03

07

CMO August 04, 2015 Procurement of Other Supplies

Expenses for 4th Qtr. For CMO


delivery

2,009

2015-O4-01

88




(DILG) for 4th Qtr funded to Aids

to Constitutional

Bodies/NGAs/GOCC


Agency

Supply and

delivery

2,010

2015-O4-01

92




for 4th Qtr funded to Aids to



Agency

Supply and

delivery

2,011

2015-O4-01

96




Section for 4th Qtr funded to Aids

to Constitutional

Bodies/NGAs/GOCC


Agency

Supply and

delivery

2,012

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-02

00



Prosecutor for 4th Qtr in




Agency

Supply and

delivery

2,013

2015-O4-02

04



Election (Comelec)for 4th Qtr in




Agency

Supply and

delivery

2,014

2015-O4-02

08



Audit (COA) for 4th Qtr in




Agency

Supply and

delivery

2,015

2015-O4-02

12



Managemnet (BJMP) for 4th Qtr in




Agency

Supply and

delivery

2,016

2015-O4-02

16


be used at theBureau of Fire

Protection (BFP) for 4th Qtr in




Agency

Supply and

delivery

2,017

2015-J3-00

14

CMO August 04, 2015 Procurement of Janitorial Supplies



(DILG) for 4th Qtr in connection w/


Bodies/NGAs/GOCC


Agency

Supply and

delivery

2,018

2015-J3-00

18




for 4th Qtr in connection w/ the


Bodies/NGAs/GOCC


Agency

Supply and

delivery

2,019

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-J3-00

22




Section for 4th Qtr in connection


Bodies/NGAs/GOCC


Agency

Supply and

delivery

2,020

2015-J3-00

26



City Prosecutor for 4th Qtr in




Agency

Supply and

delivery

2,021

2015-J3-00

33



Audit (COA) for 4th Qtr in




Agency

Supply and

delivery

2,022

2015-J3-00

36



and Managemnet (BJMP) for 4th




Agency

Supply and

delivery

2,023

2015-J3-00

40


to be used at theBureau of Fire

Protection (BFP) for 4th Qtr in




Agency

Supply and

delivery

2,024

2015-W1-00

32

CMO August 04, 2015 Procurement of Purified Drinking



Government (DILG) for 4th Qtr in




delivery

2,025

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-W1-00

36




Station for 4th Qtr in connection


Bodies/NGAs/GOCC


delivery

2,026

2015-W1-00

40




Clearance Section for 4th Qtr in




delivery

2,027

2015-W1-00

44


Waters to be used at the Office

of the City Prosecutor for 4th Qtr in




delivery

2,028

2015-W1-00

48



Commission on Election

(Comelec)for 4th Qtr in connection


Bodies/NGAs/GOCC


delivery

2,029

2015-W1-00

52


Waters to be used at the e

Commision on Audit (COA) for 4th




delivery

2,030

2015-W1-00

56




4th Qtr in connection w/ the Aids

to Constitutional

Bodies/NGAs/GOCC


delivery

2,031

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-W1-00

60


Water to be used at theBureau of

Fire Protection (BFP) for 4th Qtr in




delivery

2,032

2015-F6-08

29

CMO August 04, 2015 Procurement of Meals during

various meetings-activities for 4th






COA, BJMP and BFP


delivery

2,033

2015-G6-03

11

CMO August 04, 2015 Unforseen Contingency of

Expenses for 4th Qtr. in connection







(BFP))


reseen

Contingency

Supply and

delivery

2,034

2015-F6-08

37

CMO August 04, 2015 Prcocurement of Meals (AM Snacks

- 197 pax x P50.00, Lunch - 199








delivery

2,035

2015-F6-08

45






4th Qtr. In connection w/ the


(LCR)


delivery

2,036

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-08

46

CMO August 04, 2015 Procurement of Meals to be

served during the 2nd City of San

Fernando (P) Cooperative Summit

on October 2015 in connection w/

the Cooperative Development

Program (LCR)


delivery

2,037

2015-O4-02

19

CMO August 04, 2015 Procurement of Office Supplies/Kits

to be used during the 2nd City of

San Fernando (P) Cooperative

Summit on October 2015 in

connection w/ the Cooperative

Development Program (LCR)


Agency

Supply and

delivery

2,038

2015-F6-08

50









(LCR)


delivery

2,039

2015-O4-02

23

CMO August 04, 2015 Procurement of Office Supplies/






(LCR)


Agency

Supply and

delivery

2,040

2015-G6-03

12

CMO August 04, 2015 Procurement of Supplies/Materials

to be used during the Lakbay-Aral

of the City of San Fernando (P)

Cooperative Council Memebrs on

October 2015 in connection w/ the

Cooperative Development Prgram

(LCR)


delivery

2,041

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-03

17

CMO August 04, 2015 Procurement of Supplies/Materials


Access Card System for 4th Qtr. in


(CAD)


delivery

2,042

2015-F6-08

90

CMO August 04, 2015 Procurement of Meals to be served




month of October 2015 in




delivery

2,043

2015-F6-08

95





36 barnagays of the CSFP for 4th




delivery

2,044

2015-F6-09

01

CMO August 04, 2015 Procurement of Meals ( AM


P150.00 x 4 times/ month for 4th



calesa drivers in connection w/ the


Program (CAD)


delivery

2,045

2015-F6-09

11

CMO August 04, 2015 Procurement of Meals (AM Snacks



Meeting on October 2015 in



(CITY MARSHALL)


delivery

2,046

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C10-0

115

CEO August 04, 2015 Upgrading/ /improving of pathways






Materials

2,047

2015-O4-01

76

CIO August 04, 2015 Procurement of office supplies for

the fourth quarter 2015 for CIO


Agency

Supply and

delivery

2,048

2015-G6-02

97

CIO August 04, 2015 Procurement of supplies and


streamers for the fourth quarter


delivery

2,049

2015-P9-00

37

CIO August 04, 2015 Procurement of print


October

16,200.00✓Direct

Contracting

Contract of

Service

2,050

2015-F6-06

30

CADMINO August 04, 2015 Procurement of heavy




October 2015 (LHSD)


delivery

2,051

2015-F6-06

39

CADMINO August 04, 2015 Procurement of heavy


(LIAC) for the month of September

2015 (LHSD)


delivery

2,052

2015-F6-00

86

CCRO August 04, 2015 Procurement of (20 pax @



Personnel meeting for October

2015


delivery

2,053

2015-S5-00

51

CHO August 04, 2015 Contract of Service for Monthly

PAP Smear reading for August

2015


Service

2,054

2015-P9-00

03

CEED August 05, 2015 Advertising Expenses (Information





and regulations for 3rd Quarter

50,000.00✓Direct

Contracting

Contract of

Service

2,055

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-00

90

CSWDO August 05, 2015 Procurement of Office Supplies 4th

Quarter for CSWD


Agency

Supply and

delivery

2,056

2015-G6-00

92

CSWDO August 05, 2015 Procurement of Materials to be

award on Model Child

Development for the month of

Ocbertober 2015


delivery

2,057

2015-O4-00

93

CSWDO August 05, 2015 Procurement of Office Supplies to

be award on Model Child

Development for the month of

October 2015


delivery

2,058

2015-F6-02

24

CSWDO August 05, 2015 Procurement of Meals 500 pax x

P100 o be serve during the DCP

Seminar on Child Abuse Prevention

for the month of October 2015


delivery

2,059

2015-F6-04

92

DEPED August 05, 2015 Procurement of Meals for (Am

Snacks-P 50.00 x 100 pax,

Lunch-P 100.00 x 10 pax) 2015

Division Integratated Competitions-

Araling Panlipunan at DepEd

Division of City of San Fernando

Pampanga


delivery

2,060

2015-F6-04

93

DEPED August 05, 2015 Procurement of Meals for (P

250.00 x 54 pax) 2015 Division

Technolympics


delivery

2,061

2015-G6-02

10

DEPED August 05, 2015 Procurement of Streamer for 2015

Division Technolympics


delivery

2,062

2015-G6-02

81

CDRRMD August 06, 2015 Procurement of Materials to be




National Government


Offices/NGOs for the 3rd quarter



delivery

2,063

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-P11-0

081

CDRRMD August 06, 2015 Procurement of modules to be




National Government





Delivery

2,064

2015-T4-01

47

CDRRMD August 06, 2015 Procurement of tokens to be used








delivery

2,065

2015-T8-00

08

CDRRMD August 06, 2015 Procurement of Food and









delivery

2,066

2015-F6-07

22

CDRRMD August 06, 2015 Procurement of Meals to be served





the 3rd quarter (CIO/ BFP/DepED/

CHO/ CDRRMO)


delivery

2,067

2015-M6-00

10

CDRRMD August 06, 2015 Procurement of Ambulance

Supplies during the 3rd quarter


TMD/ TFH)


delivery

2,068

2015-S5-00

60

CDRRMD August 06, 2015 Contract of Service for the repair


necessities, office equipment the

3rd quarter


Service

2,069

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-S5-00

64

CDRRMD August 06, 2015 Contract of Service for the repair





Service

2,070

2015-D2-00

34

CDRRMD August 06, 2015 Procurement of Medicines for


during the 3rd quarter (CHO)


delivery

2,071

2015-F6-07

37

CDRRMD August 06, 2015 Procurement of Meals for 2 Day



x 100.00) (Lunch 44pax x 100.00)


for the month of December 2015


delivery

2,072

2015-G6-02

91

CDRRMD August 06, 2015 Procurement of Training Materials

for Disaster Preparedness in

Barangays through a Certification

Course for COMMMUNITY HEALTH

NURSES, Batch 3 (CHO)


delivery

2,073

2015-T4-01

48

CDRRMD August 06, 2015 Procurement of Tokens for Disaster

Preparedness in Barangays

through a Certification Course for

COMMMUNITY HEALTH NURSES,

Batch 3(CHO)


delivery

2,074

2015-G3-00

33

CDRRMD August 06, 2015 Procurement of T-shirts with collar

for Disaster Preparedness in

Barangays through a Certification

Course for COMMMUNITY HEALTH

NURSES, Batch 3 (CHO)


delivery

2,075

2015-F6-07

40

CDRRMD August 06, 2015 Procurement of Meals for Disaster

Preparedness in Barangays

through a Certification Course for

COMMMUNITY HEALTH NURSES,

Batch 3 (CHO)


delivery

2,076

2015-F6-07

41

CDRRMD August 06, 2015 Procurement of Meals for Blood

Letting Activity (CHO)


delivery

2,077

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

49

CDRRMD August 06, 2015 Procurement of meals to be served


(August 13, 2015) (60 pax x

100.00)


delivery

2,078

2015-F6-07

53

CDRRMD August 06, 2015 Procurement of meals to be served


(December 17, 2015) (60 pax x

100.00)


delivery

2,079

2015-F6-00

64

CPDCO August 07, 2015 Procurement of meals for the

MSGC meetings September 20

[email protected]


delivery

2,080

2015-F6-06

19

CADMINO August 08, 2015 Procuremetn of snacks for

MANCOM meeting , 10 pax x

100.00 for the month of October

2015 (BLPD)


delivery

2,081

2015-F6-06

99

CADMINO August 08, 2015 Procurement of meals during


CAO with diff.


250.00 for the month of October

2015


delivery

2,082

2015-F6-06

89

CADMINO August 11, 2015 Procurement of meals for year end

assessment for CDRRMO ; 2

snacks @ 100.00 = and 1 meal@

250.00 x 33 pax (CDRRMD)


delivery

2,083

2015-T4-01

43

CADMINO August 11, 2015 Procurement of tokens for guests



meetings for the month of October

2015


delivery

2,084

2015-S5-00

19

CENRO August 11, 2015 Payment for application of DENR





Agency

Contract of

Service

2,085

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-01

16

CSWDO August 11, 2015 Procurement Other Supplies

Expense (Children Month

Celebration)


delivery

2,086

2015-F6-01

76

CSWDO August 12, 2015 Procurement of Regular Buffet 40

participants x P 250 in the Alay

Lakad Turn Over for the month of

October 2015


delivery

2,087

2015-F6-01

90

CSWDO August 12, 2015 Procurement of Meals and Snacks

15 pax x P200 ( 100 lunch, 50 am


served during the Case Conference



delivery

2,088

2015-F6-01

94

CSWDO August 12, 2015 Procurement of (lunch and Am,Pm

Snacks) 460 pax ( staff and guests

x P 200 to be served during the

City Level Children's Month for the

month of October 2015 (EECD)


delivery

2,089

2015-S5-00

21

CSWDO August 12, 2015 Procurement of Party Package

Rental in the Children Congress

City Level for the month of October

2015 (EECD)


Service

2,090

2015-F6-01

95

CSWDO August 12, 2015 Procurement of ( 100lunch and Am

50 ,Pm Snacks 50) 100 participants

x P200 to be served during the

Provincial Level Children's Month


(EECD)


delivery

2,091

2015-F6-01

96

CSWDO August 12, 2015 Procurement of (100 lunch and Am

50,Pm Snacks 50) 50 participants x

P 200 to be served during the

Regional Level Children's Month for

the month of October 2015 (EECD)


delivery

2,092

2015-G3-00

04

CSWDO August 12, 2015 Procurement of Costumes to be

use in the Dance Competition in

the Regional Level of Children

Congress for the month of October

2015 (EECD)


delivery

2,093

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-T4-00

12

CSWDO August 12, 2015 Procurement of Token for the

Resource speaker/s in the Children

summit for the month of October

2015


delivery

2,094

2015-T4-00

13

CSWDO August 12, 2015 Procurement of Token for the mass

in the Children summit for the



delivery

2,095

2015-F6-01

97

CSWDO August 12, 2015 Procurement of Meals 500 pax x P

150 heavy snacks to be serve in te

Children Summit for the month of

October 2015


delivery

2,096

2015-T4-00

14

CSWDO August 12, 2015 Procurement of Tokens (Gifts for

children) for the Turn Over

Ceremony in the Childrens summit


delivery

2,097

2015-P11-0

032

CSWDO August 12, 2015 Procurement of Tarpaulin for the

Unveiling of Calendar for the



Delivery

2,098

2015-F6-01

99

CSWDO August 12, 2015 Procurement of Meals 200 pax x

P200 to be serve in the Advocacy

Seminar for the month of October

2015


delivery

2,099

2015-G6-00

89

CSWDO August 12, 2015 Procurement for other supplies

expense (LCPC Activities for the

Children's Month)


delivery

2,100

2015-F6-02

48

CSWDO August 12, 2015 Procurement of Snacks 50 pax x P

50 x 20 days to be serve during

the FPYAP Concert for a Cause for



delivery

2,101

2015-G6-01

10

CSWDO August 12, 2015 Procurement of Materials to be

used in the Concert for A Cause for



delivery

2,102

2015-G6-01

22

CSWDO August 12, 2015 Procurement Other Supplies

Expense (Model Child

development)


delivery

2,103

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

37

CACCO August 14, 2015 Procurement of meals for Staff



for August 2015 (2)


delivery

2,104

2015-F6-00

38

CACCO August 14, 2015 Procurement of meals for Division



September 2015


delivery

2,105

2015-G3-00

29

CADMINO August 14, 2015 Procurement of Polo Shirts for ALS

students uniform; 100 pax x

350.00 (CESD)


delivery

2,106

2015-P11-0

006

CTO August 15, 2015 Procurement of Accountable Forms

56 (500 pads)


Agency

Printing and

Delivery

2,107

2015-P11-0

007


51 (2,000 pads)


Agency

Printing and

Delivery

2,108

2015-P11-0

008


CTCI BIR Form #0016 (500 pads)


Agency

Printing and

Delivery

2,109

2015-P11-0

009


CTCI BIR Form #0017 (30 pads)


Agency

Printing and

Delivery

2,110

2015-F6-01

28

CEED August 15, 2015 Procurement of Meals Oct. - Dec




210pax P100.00


delivery

2,111

2015-C11-0

011

CDRRMD August 16, 2015 Payment of coordination fee for







30,000.00✓Highly

Technical

Consultant

Consultancy

Service

2,112

2015-F6-04

91


250.00 x 30 pax) Regional

Integrated Competition in Math


delivery

2,113

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-00

41

CHRDO August 17, 2015 Supply and deliver of general

merchandise to be used during the

Civil Service Month


delivery

2,114

2015-F6-01

14

CHRDO August 17, 2015 Procurement of meals during the

Civil Service Month (200pax @

Php200.00): 2 viands, rice and

drinks


delivery

2,115

2015-F6-04

94

DEPED August 18, 2015 Procurement of Meals for Division

Training in Teaching Reading Using

the Four-Pronged Approach for

English and Filipino Grade 1-3

Teachers


delivery

2,116

2015-G6-02

11

DEPED August 18, 2015 Procurement of Materials for (50

CDs @ P 9.00) Division Training in

Teaching Reading Using the

Four-Pronged Approach for English

and Filipino Grade 1-3 Teachers

Materials


delivery

2,117

2015-F6-04

90


200.00 x 350 pax) 2015 Division

Leadership Training


delivery

2,118

2015-F6-01

73

CSWDO August 20, 2015 Procurement of Snacks (50

participants) x P100 x 4 weeks to

be served during the Alay lakad

meeting Every week of October

2015


delivery

2,119

2015-F6-07

30

CDRRMD August 21, 2015 Procurement of Meals to be served







delivery

2,120

2015-O4-00

09

MPD September 01, 2015 Procurement of Office Supplies for

4th Quarter of Motorpool Division


Agency

Supply and

delivery

2,121

2015-F7-00

04

MPD September 01, 2015 Procurement of Fuel, Oil &

Lubricants for 4th Quarter


delivery

2,122

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-V1-00

09

MPD September 01, 2015 Procurement of Parts & Materials



Equipment for 4th Quarter


delivery

2,123

2015-F6-07

69

CVMO September 01, 2015 Procurement of Meals for



October 2015


delivery

2,124

2015-F6-07

81

CVMO September 01, 2015 Procurement of Meals for



month october 2015


delivery

2,125

2015-G9-00

15

CVMO September 01, 2015 Procurement of Pantry Supplies for

4th Qtr 2015 for CVMO


delivery

2,126

2015-O4-01

80

CVMO September 01, 2015 Procurement of Office Supplies 4th

Qtr 2015 for CVMO


Agency

Supply and

delivery

2,127

2015-C11-0

020

CVMO September 01, 2015 Procurement of Consultancy

Services 4th Qtr 2015 for CVMO

75,000.00✓Highly

Technical

Consultant

Consultancy

Service

2,128

2015-P9-00

43

CVMO September 01, 2015 Contract of Service for Information


Airtime) 4th Qtr 2015 for CVMO

360,000.00✓Direct

Contracting

Contract of

Service

2,129

2015-C11-0

004

SP September 01, 2015 Procurement of Consultancy

Services for 4th Quarter 2015 for

SP

500,000.00✓Highly

Technical

Consultant

Consultancy

Service

2,130

2015-F6-04

02

SP September 01, 2015 Procurement of Meals- Regular

Sessions for the month of October


2015 for SP


delivery

2,131

2015-F6-04

14

SP September 01, 2015 Procurement of Meals- Committee

hearings for the month of October




delivery

2,132

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-04

26

SP September 01, 2015 Procurement of Meals -Public

Hearings for the month of October




delivery

2,133

2015-F6-04

38

SP September 01, 2015 Procurement of Meals -Other

Meetings for the month of October

(P 150/ pax x 100 pax x 2



delivery

2,134

2015-F6-04

50

SP September 01, 2015 Procurement of Meals - Legislative

Meetings for the month of October



delivery

2,135

2015-F6-04

62

SP September 01, 2015 Procurement of Meals - Staff

Meeting for the month of October

(P100/pax x 80) 2015 for SP


delivery

2,136

2015-F6-04

68

SP September 01, 2015 Procurement of Meals - Annual

Budget Deliberation for the month

of October (P150/head x 50 pax x

4 deliberations) 2015 for SP


delivery

2,137

2015-G9-00

06

SP September 01, 2015 Procurement of Pantry Suppliesfor

4th quarter (coffee) 2015 for SP


delivery

2,138

2015-N2-00

13

SP September 01, 2015 Procurement of newspaper (80


October 2015 for SP


delivery

2,139

2015-O4-01

26

SP September 01, 2015 Procurement of Office Supplies for

4th quarter 2015 for SP


Agency

Supply and

delivery

2,140

2015-S5-00

28

SP September 01, 2015 Digitization of Document 2015 for

SP


Service

2,141

2015-P9-00

16

SP September 01, 2015 Publication of approved ordinances

for 4th quarter (October to

December) 2015 for SP

150,000.00✓Direct

Contracting

Contract of

Service

2,142

2015-O4-00

67

CLO September 01, 2015 PROCUREMENT OF 4TH QUARTER



Agency

Supply and

delivery

2,143

2015-P11-0

017

CTO September 02, 2015 Procurement of Stickers Entry Pass

& PUV Permit


Delivery

2,144

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-P11-0

018

CTO September 02, 2015 Procurement of Tag and Seal 250,000.00✓Small ValuePrinting and

Delivery

2,145

2015-O4-00

42

CPDCO September 02, 2015 Procurement of office supplies

BSC Cluster Consultation


Agency

Supply and

delivery

2,146

2015-F6-00

71

CPDCO September 02, 2015 Procurement of meals for the BSC


[email protected]) for October 2015


delivery

2,147

2015-F6-00

72

CPDCO September 02, 2015 Procurement of meals for the

Scorecard Manager's Training (30

pax@250)


delivery

2,148

2015-P11-0

022

CPDCO September 02, 2015 Procurement of printing and

binding services for the Strategy

Communication


Delivery

2,149

2015-F6-08

38

CMO September 02, 2015 Prcocurement of Meals (AM Snacks

- 197 pax x P50.00, Lunch - 199






month of November 2015


delivery

2,150

2015-F6-08

91

CMO September 02, 2015 Procurement of Meals to be served




month of November 2015 in




delivery

2,151

2015-F6-09

12

CMO September 02, 2015 Procurement of Meals (AM Snacks



Meeting on November 2015 in



(CITY MARSHALL)


delivery

2,152

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C10-0

020

CEO September 02, 2015 Construction of Covered Court @

San Pedro, CSFP.


Materials

2,153

2015-C10-0

021

CEO September 02, 2015 Improvement of Comport Room @

Train Station, Sto. Nino, CSFP.


Materials

2,154

2015-C10-0

023

CEO September 02, 2015 Improvement/Concreting of Roads

@ Sitio Mauli, Del Carmen, CSFP.


Materials

2,155

2015-C10-0

030

CEO September 02, 2015 Improvement/Concreting of Main

Road @ St. Jude, San Agustin,

CSFP.


Materials

2,156

2015-C10-0

039

CEO September 02, 2015 Concreting of Road @ Aguinaldo

St., Pulung Bulu, CSFP.


Materials

2,157

2015-C10-0

052

CEO September 02, 2015 Construction of Livelihood Center

@ Brgy. Telabastagan, CSFP.


Materials

2,158

2015-C9-00

06

CEO September 02, 2015 Procurement of Construction and






delivery

2,159

2015-C10-0

105

CEO September 02, 2015 Labor and Materials for the



Barangay for the month of October

2015


Materials

2,160

2015-C10-0

121

CEO September 02, 2015 Upgrading/Improving of pathways

/Concreting of Road at Various





Materials

2,161

2015-C10-0

123

CEO September 02, 2015 Labor Pakyaw Contract for the

Installation of Artesian Well for the



Materials

2,162

2015-C10-0

124

CEO September 02, 2015 Labor Pakyaw Contract for the

Installation of Artesian Well for the



Materials

2,163

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-C10-0

126

CEO September 02, 2015 Rehabilitation of Multi Purpose

Hall, Sta. Teresita, CSFP.


Materials

2,164

2015-C10-0

128

CEO September 02, 2015 Construction of Day Care Center at




Materials

2,165

2015-C10-0

131

CEO September 02, 2015 Construction of Barangay Hall at




Materials

2,166

2015-C10-0

134

CEO September 02, 2015 Construction of Health Center at




Materials

2,167

2015-C10-0

142

CEO September 02, 2015 Improvement/ Construction of

Lined Canal @ Dudurut, Unisite

Subd., Del Pilar, CSFP


Materials

2,168

2015-C10-0

143

CEO September 02, 2015 Improvement/Construction of

Lined Canal at Purok 3, Sta. Lucia,

CSFP.


Materials

2,169

2015-O4-00

85

CEO September 02, 2015 Procurement of Office Supplies for

4th Quarter for CEO


Agency

Supply and

delivery

2,170

2015-P9-00

38

CIO September 02, 2015 Procurement of print


November

16,200.00✓Direct

Contracting

Contract of

Service

2,171

2015-P11-0

095

CIO September 02, 2015 Procurement of printing of

newsletter for

November-December issue


Delivery

2,172

2015-G6-02

92

CDRRMD September 02, 2015 Procurement of sacks, sand,

bamboo post, hardware materials

and others for sand bagging

operations for the 2nd quarter

(CEO)


delivery

2,173

2015-F6-00

87

CCRO September 02, 2015 Procurement of (20 pax @



Personnel meeting for November

2015


delivery

2,174

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

92

CCRO September 02, 2015 Procurement of (23 pax @






December 2015


delivery

2,175

2015-G6-00

88

CSWDO September 02, 2015 Procurement of Materials to be

used for the CDC Accreditation

Program for the month of

November 2015 (EECD)


delivery

2,176

2015-F8-00

02

CSWDO September 02, 2015 Procurement of Furnitures to be

used for the CDC Accreditation




delivery

2,177

2015-O4-00

92

CSWDO September 02, 2015 Procurement of School Supply to

be used for the CDC Accreditation




Agency

Supply and

delivery

2,178

2015-F6-02

77

CCSF September 02, 2015 Procurement of meals to be served

during the Foundation Day( (P100

x 50pax)


delivery

2,179

2015-G6-01

54

CCSF September 02, 2015 Procurement of other supplies to

be used during the Foundation Day


delivery

2,180

2015-G6-01

55

CCSF September 02, 2015 Procurement of Other Supplies

(Foundation Day)


delivery

2,181

2015-S5-00

52

CHO September 02, 2015 Contract of Service for Monthly

PAP Smear reading for September

2015


Service

2,182

2015-O4-00

26

CBO September 03, 2015 Procurement of office Supplies for

4th Quarter for City Budget Office


Agency

Supply and

delivery

2,183

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

03

CAVO September 03, 2015 Procurement of meals 100 pax




meeting) for 4th Quarter


delivery

2,184

2015-F6-03

04

CAVO September 03, 2015 Procurement of meals (300 pax

A.M. Snacks X P50.00) (300 pax

Lunch X P120.00) (300 pax P.M

Snacks X P50.00 )for CAFC and

Sanduguan Asso. Farmers General

Assembly


delivery

2,185

2015-F6-05

95

CHO-CNC September 03, 2015 Procurement of meals for CNC 4th



delivery

2,186

2015-F6-05

99

CHO-CNC September 03, 2015 Procurement of meals for BNS 4th



delivery

2,187

2015-O4-01

39

CHO-CNC September 03, 2015 Procurement of office supplies 4th

qrt for CHO-CNC


Agency

Supply and

delivery

2,188

2015-D2-00

31

CHO-CNC September 03, 2015 Procurement of Drugs & Medicines

Micronutrient Supplementation 4th

qrt


delivery

2,189

2015-O4-00

21

CACCO September 04, 2015 Procurement of Office Supplies for

4rth quarter


Agency

Supply and

delivery

2,190

2015-F6-00

65

CPDCO September 04, 2015 Procurement of meals for the

MSGC meetings October 50

[email protected]


delivery

2,191

2015-O4-02

17

CMO September 04, 2015 Procurement of Office Supplies to


Election (Comelec)for 4th Qtr in





Agency

Supply and

delivery

2,192

2015-O4-00

61

CHRDO September 04, 2015 Procurement of Office Supplies for

the Fourth quarter


Agency

Supply and

delivery

2,193

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

15

CHRDO September 04, 2015 Procurement of meals for Awards



(PEP) for the Fourth quarter for

the month of October, November

and December 2015


delivery

2,194

2015-G6-00

42

CHRDO September 04, 2015 Procurement of materials needed



Program for the Fourth quarter.

Oct (Php3000);Nov

(Php3,000);Dec (Php3000)


delivery

2,195

2015-F6-01

16

CHRDO September 04, 2015 Procurement of meals for various


offices for the Fourth quarter for

the month of October, November

and December 2015


delivery

2,196

2015-G6-00

43

CHRDO September 04, 2015 Procurement of various general



offices for the Fourth quarter.

Oct (Php3000), Nov (Php3000),

Dec (Php3000)


delivery

2,197

2015-T4-00

05

CHRDO September 04, 2015 Procurement of fernandino



offices for the fourth quarter.

Oct- 6pax (Php500), Nov- 6pax

(Php500), Dec-6pax (Php500)


delivery

2,198

2015-S5-00

10

CHRDO September 04, 2015 Contract of Service for Resource

Speakers for the fourth quarter.

October (Php20,000.00),

November (Php20,000.00),

December (Php20,000.00)


Service

2,199

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-01

17

CHRDO September 04, 2015 Procurement of meals for the



fourth quarter for the month of

October,November and December

2015


delivery

2,200

2015-F6-01

18

CHRDO September 04, 2015 Procurement of meals for


with other agencies for the fourth

quarter for the month of

October,November and December

2015


delivery

2,201

2015-M2-00

06

CHRDO September 04, 2015 Procurement of postage and


for the fourth quarter


delivery

2,202

2015-O4-00

35

CPDCO September 05, 2015 Procurement of Office supplies (4th

quarter)


Agency

Supply and

delivery

2,203

2015-F6-06

40

CADMINO September 05, 2015 Procurement of heavy


(LIAC) for the month of October

2015 (LHSD)


delivery

2,204

2015-F6-07

00

CADMINO September 05, 2015 Procurement of meals during


CAO with diff.


250.00 for the month of November

2015


delivery

2,205

2015-O4-00

10

UMSD September 07, 2015 Procurement of office supplies for

4th quarter of Utility, Maintenance



Agency

Supply and

delivery

2,206

2015-J3-00

04

UMSD September 07, 2015 Procurement of Janitorial supplies

for 4th quarter of Utility,



Agency

Supply and

delivery

2,207

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-00

21

UMSD September 07, 2015 Procurement of supplies &



for 4th quarter


delivery

2,208

2015-G6-00

22




Buildings/Properties for 4th quarter


delivery

2,209

2015-G6-00

23




equipment for 4th quarter


delivery

2,210

2015-G6-00

24




& equipment for 4th quarter


delivery

2,211

2015-G6-00

25



maintenance for 4th quarter


delivery

2,212

2015-C10-0

006

UMSD September 07, 2015 Beautification and repair of parks &

other landmarks 4th quarter


Materials

2,213

2015-F6-06

13

CADMINO September 07, 2015 Procurement of snacks and meals

for the annual assessment of ASG,

2 snacks (AM SNACKS @ 100.00

Lunch @ 250.00 PM Snacks @

100.00) 12pax x 450.00 (BLPD)


delivery

2,214

2015-O1-00

02

CEED September 09, 2015 Procurement of Adding Machines 20,000.00✓Small ValueSupply and

delivery

2,215

2015-F6-02

43

CSWDO September 09, 2015 Procurement of Snack and Lunch

150 pax x P 200 (100 lunch, 50 am

and 50 pm snacks) to be serve

during the Talakayan para sa

Kabataatn for the month of

November 2015


delivery

2,216

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-01

06


used in the Talakayan para sa mga

kabataan for the month of

November 2015


delivery

2,217

2015-T4-00

27

CSWDO September 09, 2015 Procurement of Token for the

resource speaker in the Talakayan

para sa mga kabataan for the



delivery

2,218

2015-G6-01

07

CSWDO September 09, 2015 Procurement of Snacks and Lunch

150 pax x P150 (100 lunch and 50

pm snacks) to be serve during the

PAFLO Seminar for the month of

November 2015


delivery

2,219

2015-G6-01

08


used in the PAFLO Seminarfor the



delivery

2,220

2015-T4-00

28

CSWDO September 09, 2015 Procurement of Token for the

resource speaker in the PAFLO

Seminar for the month of

November 2015


delivery

2,221

2015-F6-06

78

CADMINO September 10, 2015 Procurement of meals for ALS

beneficiaries during the ALS

Examination; 250pax x 100.00

(CESD)


delivery

2,222

2015-F6-06

79

CADMINO September 10, 2015 Procurement of meals for

trainors/registrars during the ALS

Examination; 8 pax x 150.00

(CESD)


delivery

2,223

2015-O4-01

16

CAVO September 10, 2015 Procurement of Office Supplies for

4th quarter for City Agriculture and

Veterinary Office


Agency

Supply and

delivery

2,224

2015-O4-01

61

CADMINO September 11, 2015 Procurement of 4th Quarter Office



Agency

Supply and

delivery

2,225

2015-O4-01

62




Agency

Supply and

delivery

2,226

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-01

63




Agency

Supply and

delivery

2,227

2015-O4-01

64




Agency

Supply and

delivery

2,228

2015-O4-01

65




Agency

Supply and

delivery

2,229

2015-O4-01

66




Agency

Supply and

delivery

2,230

2015-O4-01

67




Agency

Supply and

delivery

2,231

2015-J3-00

10

CADMINO September 11, 2015 Procurement of 4th Quarter

Janitorial Supplies for CADMNINO


Agency

Supply and

delivery

2,232

2015-F6-06

60

CADMINO September 11, 2015 Procurement of meal for Local




month of October 2015 (CESD)


delivery

2,233

2015-F6-06

61

CADMINO September 11, 2015 Procurement of snacks for Local




month of October 2015 (CESD)


delivery

2,234

2015-F6-01

91

CSWDO September 11, 2015 Procurement of Meals and Snacks

15 pax x P200 ( 100 lunch, 50 am





delivery

2,235

2015-O4-01

20

CTIPO September 11, 2015 Procurement of Office Supplies for

4rd Quarter for CTIPO


Agency

Supply and

delivery

2,236

2015-F6-00

39

CACCO September 12, 2015 Procurement of meals for Staff



for September 2015


delivery

2,237

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

40

CACCO September 12, 2015 Procurement of meals for Division



October 2015


delivery

2,238

2015-F6-01

70

CSWDO September 12, 2015 Procurement of Meals 50

participants x P 350 ( 150 lunch,

100 am snacks and 100 pm

snacks) to be serve during the

Assesment for the month of

November 2015


delivery

2,239

2015-F6-01

74

CSWDO September 12, 2015 Procurement of Snacks (50

participants) x P 100 x 4 weeks be

served during the Alay lakad

meeting Every week of November

2015


delivery

2,240

2015-F6-01

75

CSWDO September 12, 2015 Procurement of Snacks (50

participants) x P 100 be served

during the Alay lakad Easy Writing

Contest for the month of

November 2015


delivery

2,241

2015-F6-02

02

CSWDO September 12, 2015 Procurement of EECD Instructional

and Learning Materials and

Supplies (Day Care Childrens) to

be used on May, 2015 (ECCD)


delivery

2,242

2015-F6-05

04

CHO September 12, 2015 Procurement of Meals for Basic


Care Programs 4th qtr: 1000pax @

Php 200


delivery

2,243

2015-T4-00

83

CHO September 12, 2015 Procurement of Tokens for Basic


Care Programs 4th qtr


delivery

2,244

2015-G6-02

17

CHO September 12, 2015 Procurement of Supplies and


Frontline Health Care Programs 4th

qtr


delivery

2,245

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-02

21

CHO September 12, 2015 Procurement of Logistic Supplies


Health Care Programs 4th qtr


delivery

2,246

2015-F6-05

12

CHO September 12, 2015 Procurement of meals for


4th qtr: 500pax @ Php 100 Heavy

Snacks


delivery

2,247

2015-G6-02

25

CHO September 12, 2015 Procurement of logistics supplies


Program 4th qtr


delivery

2,248

2015-T4-00

91

CHO September 12, 2015 Procurement of tokens for


4tht qtr


delivery

2,249

2015-H1-00

28

CHO September 12, 2015 Procurement of Construction







4th qtr


delivery

2,250

2015-M7-00

08

CHO September 12, 2015 Procurement of Medical Supplies







4th qtr


delivery

2,251

2015-F6-05

15

CHO September 12, 2015 Procurement of Meals for Buntis

Party 4th qtr: 135pax @ Php 200


delivery

2,252

2015-D2-00

05

CHO September 12, 2015 Procurement of Drugs and


Disease Control Program 4th qtr


delivery

2,253

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-05

20

CHO September 12, 2015 Procurement of Meals for Diabetes

Prevention/Control Program 4th



delivery

2,254

2015-T4-00

96

CHO September 12, 2015 Procurement of Tokens for the


Prevention/Control Program 4th qtr


delivery

2,255

2015-G6-02

31

CHO September 12, 2015 Procurement of frames for


Program 4th qtr


delivery

2,256

2015-P11-0

068

CHO September 12, 2015 Procurement of Tarpaulins for


Program 4th qtr


Delivery

2,257

2015-G6-02

35

CHO September 12, 2015 Procurement of Logistics Supplies


Program 4th qtr


delivery

2,258

2015-F6-05

24

CHO September 12, 2015 Procurement of Meals for Free PAP


Group 4th qtr : 120pax @ Php 50


delivery

2,259

2015-M7-00

12

CHO September 12, 2015 Procurement of Medical



Group 4th qtr


delivery

2,260

2015-T4-01

00

CHO September 12, 2015 Procurement of Tokens for Free


Group 4th qtr


delivery

2,261

2015-D2-00

08


Medicines for Kiddie Asthma

Control Club 4th qtr


delivery

2,262

2015-F6-05

29

CHO September 12, 2015 Procurement of meals for Mental

Health Program 4th qtr: 100pax @

Php 200


delivery

2,263

2015-T4-01

05

CHO September 12, 2015 Procurement of tokens for the


Program 4th qtr


delivery

2,264

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-D2-00

12



hearing/screening Program 4th qtr


delivery

2,265

2015-G6-02

43






REDCOP, No Smoking Summit 4th

qtr


delivery

2,266

2015-F6-05

36

CHO September 12, 2015 Procurement of Meals for





Summit 4th qtr: 125pax @ Php

200


delivery

2,267

2015-T4-01

12

CHO September 12, 2015 Procurement of Tokens for





Summit 4th qtr


delivery

2,268

2015-G6-02

47








voluntary HIV testing. Etc. 4th qtr


delivery

2,269

2015-F6-05

40

CHO September 12, 2015 Procurement of Meals for


(RPM) Classes 4th qtr: 500pax @

Php 50


delivery

2,270

2015-D2-00

16


Medicines for Silip Mata 4th qtr


delivery

2,271

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-05

44

CHO September 12, 2015 Procurement of Meals for Silip

Mata 4th qtr: 400pax @ Php 50


delivery

2,272

2015-T4-01

14

CHO September 12, 2015 Procurement of Tokens for Silip

Mata 4th qtr


delivery

2,273

2015-D2-00

18


Medicines for Silip Tenga 4th qtr


delivery

2,274

2015-F6-05

46

CHO September 12, 2015 Procurement of Meals for Silip

Tenga 4th qtr: 400pax @ Php 50


delivery

2,275

2015-T4-01

16

CHO September 12, 2015 Procurement of Tokens for Silip

Tenga 4th qtr


delivery

2,276

2015-F6-05

50

CHO September 12, 2015 Procurement of meals for Smoking


Program 4th qtr: 250pax @ Php

200


delivery

2,277

2015-T4-01

20

CHO September 12, 2015 Procurement of tokens for

Smoking Cessation and Tobacco

Control Program 4th qtr


delivery

2,278

2015-G6-02

53



Tobacco Control Program 4th qtr


delivery

2,279

2015-G3-00

21

CHO September 12, 2015 Procurement of T-Shirts for


Control Program 4th qtr


delivery

2,280

2015-F6-05

57

CHO September 12, 2015 Procurement of meals

(representation expense) 4th qtr:

100pax @ Php 100


delivery

2,281

2015-O4-01

31

CHO September 12, 2015 Procurement of Office Supplies 4th

qtr for CHO


Agency

Supply and

delivery

2,282

2015-D2-00

23

CHO September 12, 2015 Procurement of other maintenance

and operating expenses 4th qtr



delivery

2,283

2015-I5-00

08

CHO September 12, 2015 Procurement of Computer


CHO Units 4th qtr


delivery

2,284

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-O4-01

35

CHO September 12, 2015 Procurement of office supplies for



4th qtr (EHSD)


Agency

Supply and

delivery

2,285

2015-D2-00

27

CHO September 12, 2015 Procurement of Drugs an

Medicines for CHO programs 4th

qtr


delivery

2,286

2015-M6-00

07

CHO September 12, 2015 Procurement of Medical, Dental

and Laboratory Supplies 4th qtr


delivery

2,287

2015-F6-01

42

CENRO September 13, 2015 Procurement of Meals (AM Snacks,

60pax @ 100.00, Lunch, 60pax @

120.00, PM Snack, 60pax @

100.00 for 3 days) of CENRO

personnel on environmental law

implementation under Pollution

Control Operations (PCO)


delivery

2,288

2015-C11-0

012

CDRRMD September 16, 2015 Payment of coordination fee for






the month of September 2015

30,000.00✓Highly

Technical

Consultant

Consultancy

Service

2,289

2015-F6-01

50

CENRO September 16, 2015 Procurement of meals (Regular



Management Board

(representation)


delivery

2,290

2015-F6-04

95

DEPED September 16, 2015 Procurement of Meals for (P

150.00 x 430 pax x 30 days)

Training for City Athletes to CLRAA


delivery

2,291

2015-S5-00

37

DEPED September 16, 2015 Contract of Service for the Photo

Requirement (P 30.00 x 430)

during the Training for City

Athletes to CLRAA


Service

2,292

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-M7-00

03

DEPED September 16, 2015 Procurement of Medical Supplies

for Training for City Athletes to

CLRAA


delivery

2,293

2015-F6-04

96

DEPED September 16, 2015 Procurement of Meals for (P

250.00 x 5 pax x 2 days) Division

Search for Best Implementer in

Gulayan sa Paaralan Program


delivery

2,294

2015-F6-02

08

CSWDO September 18, 2015 Procurement of Heavy Snacks (300





delivery

2,295

2015-S5-00

24

CTIPO September 21, 2015 Contrtact of Service of rental of 1

Collapsible Giant Lantern @

P50,000.00 to be used at the

Cultural Center of the Philippines


Service

2,296

2015-O4-00

72

CEED September 23, 2015 Procurement of Office Supplies 4th

qtr for CEED


Agency

Supply and

delivery

2,297

2015-H1-00

06

CEED September 23, 2015 Procurement of Hardware



4th qtr


delivery

2,298

2015-G6-02

75

CADMINO September 26, 2015 Procurement of materials, tools



month of November 2015 (CESD)


delivery

2,299

2015-O4-00

50

CASSO September 30, 2015 Procurement of office supplies 4th

Quarter for CASSO


Agency

Supply and

delivery

2,300

2015-V1-00

10

MPD October 01, 2015 Procurement of Parts & Materials



Equipment for 4th Quarter



reseen

Contingency

Supply and

delivery

2,301

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

70

CVMO October 01, 2015 Procurement of Meals for



November 2015


delivery

2,302

2015-F6-07

82




month of november 2015


delivery

2,303

2015-F6-04

03

SP October 01, 2015 Procurement of Meals- Regular


November ( P150/pax x 80 pax x 4

sessions) 2015 for SP


delivery

2,304

2015-F6-04

15

SP October 01, 2015 Procurement of Meals- Committee


November (P 100/ pax x 25

pax/comm hearing x 10/week)

2015 for SP


delivery

2,305

2015-F6-04

27

SP October 01, 2015 Procurement of Meals -Public


November (P100/pax x 100 pax/


SP


delivery

2,306

2015-F6-04

39

SP October 01, 2015 Procurement of Meals -Other


November (P 150/ pax x 100 pax



delivery

2,307

2015-F6-04

51

SP October 01, 2015 Procurement of Meals - Legislative


November (P350/pax x 40 pax)

2015 for SP


delivery

2,308

2015-F6-04

63

SP October 01, 2015 Procurement of Meals - Staff


November (P100/pax x 80) 2015

for SP


delivery

2,309

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-04

69

SP October 01, 2015 Procurement of Meals - Annual


of November (P150/head x 50 pax

x 4 deliberations) 2015 for SP


delivery

2,310

2015-N2-00

14

SP October 01, 2015 Procurement of newspaper (80


November 2015 for SP


delivery

2,311

2015-O4-00

99

CCSF October 01, 2015 Procurement of Office Supplies for

the fourth quarter for City College


Agency

Supply and

delivery

2,312

2015-F6-02

54

CCSF October 01, 2015 Unforseen contingency for


fourth quarter for City College


reseen

Contingency

Supply and

delivery

2,313

2015-F7-00

08

CCSF October 01, 2015 Procurement of gasoline, oil and

lubricants expenses for the fourth

quarter


delivery

2,314

2015-F6-02

60

CCSF October 01, 2015 Procurement of meals to be served


70pax) for the month of November

2015


delivery

2,315

2015-G6-01

42

CCSF October 01, 2015 Procurement of Other Supplies


fourth quarter


delivery

2,316

2015-G6-01

46

CCSF October 01, 2015 Procurement of Other Supplies

Expense for fourth quarter


delivery

2,317

2015-S7-00

02

CCSF October 01, 2015 Procurement of Sports Equipment

for the fourth quarter


delivery

2,318

2015-G6-01

48

CCSF October 01, 2015 Procurement of other supplies

(Information and Technology

Programs)


delivery

2,319

2015-F6-02

62


during the Information and

Technology Programs (P150 x 20

x 2days)


delivery

2,320

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-02

66



Meetings October-December 2015



delivery

2,321

2015-F6-02

67



Meetings October-December 2015



delivery

2,322

2015-F6-02

72




120pax ) October-December 2015


delivery

2,323

2015-O4-01

08

CCSF October 01, 2015 Procurement of office supplies to



(October - December 2015)


Agency

Supply and

delivery

2,324

2015-F6-02

76


during Cultural Activities (P100 x

500pax)


delivery

2,325

2015-G6-01

53

CCSF October 01, 2015 Procurement for other supplies

expense to be used during Cultural

Activities


delivery

2,326

2015-T4-00

33

CCSF October 01, 2015 Procurement of tokens(assorted


Intramurals of CCSFP


delivery

2,327

2015-T4-00

34

CCSF October 01, 2015 Procurement of trophies for the

winners during the Intramurals of

CCSFP


delivery

2,328

2015-F6-02

80


during the opening ceremonies of

Intramurals of CCSFP (P150 x

80pax)


delivery

2,329

2015-F6-02

81


during the Intramurals of CCSFP

(P120 x 30pax x 2days)


delivery

2,330

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-S7-00

03

CCSF October 01, 2015 Procurement of sports equipment

to be used during the

Intramurals of CCSFP


delivery

2,331

2015-G6-01

59




Interest group activities for the



delivery

2,332

2015-F6-02

85


during the National Book Week

Celebration (P100 x 30pax)


delivery

2,333

2015-G6-01

60

CCSF October 01, 2015 Procurement of supplies &


National Book Week Celebration


delivery

2,334

2015-F6-02

88


during the PE & NSTP Day/ PE

Culmination (P100 x 80pax)


delivery

2,335

2015-G6-01

61


expense to be used during the PE

& NSTP Day/ PE Culmination


delivery

2,336

2015-T4-00

40

CCSF October 01, 2015 Procurement of tokens to be

served during the PE & NSTP Day/

PE Culmination (P100 x 80pax)


delivery

2,337

2015-F6-02

92


during the Speech Festival of

CCSFP (P80 x 50pax)


delivery

2,338

2015-G6-01

62



Speech Festival of CCSFP


delivery

2,339

2015-P11-0

043

CCSF October 01, 2015 Procurement of Students'

Publication (Printing:Star

Chronicle) for December 2015

issue


Delivery

2,340

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-02

95


during the Symposia and Trainings

(Marketing/Enterprises) (P350 x

20pax)


delivery

2,341

2015-O4-01

11

CCSF October 01, 2015 Procurement of office supplies to

be used during the Symposia and

Trainings (Marketing/Enterprises)


Agency

Supply and

delivery

2,342

2015-F6-02

96


during Teachers' Day Celeberation

(P150 x 80pax)


delivery

2,343

2015-F6-02

97


during Teachers' Day Celeberation

(P100 x 50pax)


delivery

2,344

2015-O4-01

12

CCSF October 01, 2015 Procurement of office supplies

during Teachers' Day Celebration


Agency

Supply and

delivery

2,345

2015-P11-0

044

CCSF October 01, 2015 Procurement of tarpaulin during

Teachers' Day Celebration


Delivery

2,346

2015-T4-00

42

CCSF October 01, 2015 Procurement of tokens (assorted

pastries) during Teachers' Day

Celebration


delivery

2,347

2015-F6-03

71

CTIPO October 01, 2015 Procurement of 1 pc. Wreath @

P3,000.00 for the 152nd Birth

Anniversary of Andress Bonifacio




delivery

2,348

2015-T4-00

71

CTIPO October 01, 2015 Procurement of 3 pax tokens

(Judges of the powerpoint contest)

@ P1,500.00 for the 152nd Birth

Anniversary of Andres Bonifacio




delivery

2,349

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

72

CTIPO October 01, 2015 Procurement of 100 pax snacks @

P60.00 for the participants

(Powerpoint Presentation Contest)

for the 152nd Birth Anniversary of

Andres Bonifacio Commemoration


Program)


delivery

2,350

2015-F6-04

99

DEPED October 01, 2015 Procurement of Meals (P 250.00 x

300 pax) 2015 Stakeholders Day


delivery

2,351

2015-P11-0

015

CTO October 02, 2015 Procurements of Stickers Weights

& Measures & others


Delivery

2,352

2015-F6-00

11

CTO October 02, 2015 Procurement of meals 60 persons


metings collection updates for 4th

qtr


delivery

2,353

2015-H1-00

08

CEO October 02, 2015 Procurement of Hardware


Purposes for November 2015


delivery

2,354

2015-P9-00

39

CIO October 02, 2015 Procurement of print


December

16,200.00✓Direct

Contracting

Contract of

Service

2,355

2015-F6-07

46

CDRRMD October 02, 2015 Procurement of meals to be served

during the CDRRMC Meeting (May

14, 2015) (60 pax x 100.00)


delivery

2,356

2015-O4-00

56

CCRO October 02, 2015 Procurement of Office Supplies for

the Fourth Quarter for CCRO


Agency

Supply and

delivery

2,357

2015-F6-00

88

CCRO October 02, 2015 Procurement of (20 pax @



Personnel meeting for December

2015


delivery

2,358

2015-W1-00

21

CTIPO October 02, 2015 Procurement of 20 boxes bottled

water @ P260.00 for the Sinukwan

Festival and Pampanga Day

Celebration 2015 (Organization of



delivery

2,359

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

51

CTIPO October 02, 2015 Procurement of 300 pax am snacks

@ P50.00 for the Sinukwan festival

and Pampanga Day Celebration


Events)


delivery

2,360

2015-F6-03

52

CTIPO October 02, 2015 Procurement of 300 pax of meals

@ P100.00 for the Sinukwan

Festival and Pampanga Day




delivery

2,361

2015-F6-03

53

CTIPO October 02, 2015 Procurement of 300 pax of PM

Snakcs @ P50.00for the Sinukwan

festival and Pampanga Day




delivery

2,362

2015-F6-03

54

CTIPO October 02, 2015 Procurement of 50 pax buffet

@P250.00 for the flagraising

/unveiling of activities/press

conference for the Giant Lantern

Festival Related Festivities 2015

(Organization of Giant Lantern

Festival)


delivery

2,363

2015-T4-00

58

CTIPO October 02, 2015 Procurement of 10 pax token (for

the guest) @ P800.00 for the

flagraising /unveiling of

activities/press conference for the

Giant Lantern Festival Related

Festivities 2015 (Organization of

Giant Lantern Festival)


delivery

2,364

2015-P11-0

058

CTIPO October 02, 2015 Procurement of 1 pc tarpaulin

5x14ft @ P1,900.00 for the falg

raising/unveiling of

activities/presscon for the Giant

Lantern Festival Realated




Delivery

2,365

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

55

CTIPO October 02, 2015 Procurement of 200 pax cocktails

@ P350.00 (reception judges vip

guest) for the Giant Lantern



Festival)


delivery

2,366

2015-F6-03

56


P250.00 (for the Judges, vip) for

the Giant Lantern Festival Related




delivery

2,367

2015-F6-03

57


P150.00 (for the ushers) for the

Giant Lantern Festival Related




delivery

2,368

2015-T4-00

59

CTIPO October 02, 2015 Procurement of 20 pcs. Tokens @

P2500.00(reception judges vip

guest) for the Giant Lantern



Festival)


delivery

2,369

2015-G6-01

87

CTIPO October 02, 2015 Procurement of 30 pcs pendant

with lace @ P50.00 (receotion

judges vip guest) for the Giant

Lantern Festival Related Festivities

2015 (Organization of Giant

Lantern Festival)


delivery

2,370

2015-F6-03

58

CTIPO October 02, 2015 Procurement of 150 pax buffet @

P350.00 (reception diplomatic

corps) for the Giant Lantern



Festival)


delivery

2,371

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-S5-00

27

CTIPO October 02, 2015 Procurement of 10 pcs. Repair of

Lanterns for lubenas @ P1,700.00

for the Giant Lantern festival

Related Festivities 2015


Festival)


Service

2,372

2015-F6-03

59

CTIPO October 02, 2015 Procurement of 50 pax meals @

P150.00 (11 days) for the Giant

Lantern Exhibition 2015


Festival)


delivery

2,373

2015-P9-00

11

CTIPO October 02, 2015 Procurement of 2 lots Newspaper

Advertisement @ P15,000.00

(PUNTO & SUNSTAR) for Giant

Lantern Festival 2015


Festival)

30,000.00✓Direct

Contracting

Contract of

Service

2,374

2015-P11-0

059

CTIPO October 02, 2015 Procurement of 1 pc. 8x100 ft.

tarpaulin @ P3,000.00 for the

Giant Lantern Fetival 2015


Festival)


Delivery

2,375

2015-P9-00

12

CTIPO October 02, 2015 Procurement of 1 radio plugging

(RW 95.1) @ P15,000.00 for the

Giant Lantern Festival 2015


Festival

15,000.00✓Direct

Contracting

Contract of

Service

2,376

2015-F6-03

60


P100.00 (12 execom meetings) for

the Giant Lantern Exhibition 2015


Festival)


delivery

2,377

2015-G3-00

13

CTIPO October 02, 2015 Procurement of 100 pcs. Tshirt

with print and collar @ P300.00 for

the Giant Lantern Festival 2015


Festival)


delivery

2,378

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G3-00

14

CTIPO October 02, 2015 Procurement of 500 pcs. T-shirt

Without collar with print @

P200.00 for the Giant Lantern

Festival 2015 (Organiztion of Giant

Lantern Festival)


delivery

2,379

2015-T4-00

60

CTIPO October 02, 2015 Procurement of 4 pcs. Plaque @

P1,500.00 for the 3 winner of Inter

Village Décor Competition 2015


Festival)


delivery

2,380

2015-T4-00

61

CTIPO October 02, 2015 Procurement of 5 pcs. Plaques @

P1,000.00 for the special prizes of

Inter Village Décor Competition


Lanterb Festival)


delivery

2,381

2015-G6-01

88

CTIPO October 02, 2015 Procurement of 10 packs special

paper for the certificate @ P30.00

for Inter Village Décor Competition


Lantern Festival)


delivery

2,382

2015-F6-05

08

CHO October 02, 2015 Procurement of Meals for



4th qtr: 87pax @ Php 200


delivery

2,383

2015-T4-00

87

CHO October 02, 2015 Procurement of Tokens for



4th qtr


delivery

2,384

2015-S5-00

53

CHO October 02, 2015 Contract of Service for Monthly

PAP Smear reading for October

2015


Service

2,385

2015-F6-00

66

CPDCO October 03, 2015 Procurement of meals for the

MSGC meetings November 20

[email protected]


delivery

2,386

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

56

CDRRMD October 04, 2015 Procurement of Meals to be served





x 200.00 x 5 days)


delivery

2,387

2015-F6-00

41

CACCO October 06, 2015 Procurement of meals for



for October 2015


delivery

2,388

2015-F6-00

42

CACCO October 06, 2015 Procurement of meals for



for November 2015


delivery

2,389

2015-F6-06

45

CADMINO October 06, 2015 Procurement of meals for ASG

meeting and assessment (AM

snacks @ 150.00, Lunch @ 350.00,

PM Snacks @ 150.00) for 2 days,

650/day x 12 pax x 2 days (ASG)


delivery

2,390

2015-F6-06

64

CADMINO October 06, 2015 Procurement of meals for the

participants & guests (1-day OFW

reintegration program); 110pax x

250.00 (CESD)


delivery

2,391

2015-F6-06

65

CADMINO October 06, 2015 Procurement of snacks for the

participants & guests( 1-day

reintegration program), 110pax x

100.00 x 2 snacks (CESD)


delivery

2,392

2015-T4-01

33

CADMINO October 06, 2015 Procurement of tokens for the

speakers for the reintegration

program (CESD)


delivery

2,393

2015-G3-00

28

CADMINO October 06, 2015 Procurement of polo shirts for the

beneficiaries(CESD)


delivery

2,394

2015-C4-00

04

CDRRMD October 06, 2015 Procurement of communication

equipment/gadgets during the 4th

quarter (CCTV)


delivery

2,395

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-D2-00

35

CDRRMD October 06, 2015 Procurement of Medicines for


during the 4th quarter (CHO)


delivery

2,396

2015-F6-07

38

CDRRMD October 06, 2015 Procurement of Meals for 2 Day



x 100.00) (Lunch 44pax x 100.00)




delivery

2,397

2015-F6-08

39

CMO October 08, 2015 Prcocurement of Meals (AM Snacks

- 197 pax x P50.00, Lunch - 199








delivery

2,398

2015-F6-09

13

CMO October 08, 2015 Procurement of Meals (AM Snacks



Meeting on December 2015 in



(CITY MARSHALL)


delivery

2,399

2015-G6-01

32

CSWDO October 08, 2015 Procurement Other Supplies

Expense (PWD Welfare Day)


delivery

2,400

2015-F6-06

20

CADMINO October 10, 2015 Procurement of snacks for


100.00 for the month of December

2015 (BLPD)


delivery

2,401

2015-T4-01

44

CADMINO October 10, 2015 Procurement of tokens for guests



meetings for the month of

December 2015


delivery

2,402

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

01

CADMINO October 10, 2015 Procurement of meals during


CAO with diff.



2015


delivery

2,403

2015-F6-06

08

CHO-CNC October 10, 2015 Procurement of meals for CNC

Year Evaluation and Planning 40

pax x P350


delivery

2,404

2015-T4-01

30

CHO-CNC October 10, 2015 Procurement of tokens for CNC

YEEP


delivery

2,405

2015-F6-06

09

CHO-CNC October 10, 2015 Procurement of meals for BNS Year

Evaluation and Planning 80 pax x

P150


delivery

2,406

2015-T4-01

31

CHO-CNC October 10, 2015 Procurement of tokens for BNS

YEEP


delivery

2,407

2015-F6-06

68


participants & guests during the

SPES Salary Distribution; 130pax x


2015 (CESD)


delivery

2,408

2015-F6-06

70

CADMINO October 13, 2015 Procurement of meals for guests

and speakers during the salary

distibution of SPES salary; 26 pax

x 150.00 for the month of

December 2015 (CESD)


delivery

2,409

2015-F6-02

49

CSWDO October 13, 2015 Procurement of Snacks and Lunch

100 pax x P 200 ( 100 lunch , 50

am snacks and 50 pm snacks) to

be serve during the Outreach

Program Christmas Party for the



delivery

2,410

2015-O4-00

11

SRPMD October 14, 2015 Procurement of Office Supplies for

4th qtr of City General Services

Office-SRPMD


Agency

Supply and

delivery

2,411

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-V1-00

11

SRPMD October 14, 2015 Repairs and maintenance of office

equipment for 4th qtr City General



delivery

2,412

2015-F6-05

61

CHO October 14, 2015 Procurement of meals for TB

Council meeting 4th qtr: 30pax @

Php 200


delivery

2,413

2015-F6-05

65

CHO October 14, 2015 Procurement of meals for AIDS

Council meeting 4th qtr: 25pax @

Php 200


delivery

2,414

2015-F6-05

69

CHO October 14, 2015 Procurement of meals for

NBHS/NBS Council meeting 4th



delivery

2,415

2015-F6-05

73

CHO October 14, 2015 Procurement of meals for Local

Health Board meeting 4th qtr:

20pax @ Php 150


delivery

2,416

2015-F6-05

77

CHO October 14, 2015 Procurement of meals for

Philhealth TWG meeting 4th qtr:

20pax @ Php 100


delivery

2,417

2015-F6-05

81

CHO October 14, 2015 Procurement of meals for MCP

Advisory Board meeting 4th qtr:

20pax @ Php 100


delivery

2,418

2015-F6-05

85

CHO October 14, 2015 Procurement of meals for CHO




delivery

2,419

2015-F6-05

91

CHO October 14, 2015 Procurement of meals for Social




delivery

2,420

2015-F6-02

18

CSWDO October 15, 2015 Procurement of Meals 420 pax x P

100 to be serve during the

December Assembly School Based

PWD Children for the month of

December 2015


delivery

2,421

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-00

94

CSWDO October 15, 2015 Procurement of Materials and

Prizes to be use in the December

Assembly School Based PWD

Children for the month of

December 2015


delivery

2,422

2015-S5-00

38

DEPED October 15, 2015 Contract of Service for the Rental

of Vehicle (P 4,000.00 x 3 days)

BSP Provincial Jamborette


Service

2,423

2015-F6-00

43

CACCO October 16, 2015 Procurement of meals for Staff



for November 2015 (1)


delivery

2,424

2015-F6-00

44

CACCO October 16, 2015 Procurement of meals for Division



November 2015


delivery

2,425

2015-C11-0

013

CDRRMD October 16, 2015 Payment of coordination fee for







30,000.00✓Highly

Technical

Consultant

Consultancy

Service

2,426

2015-F6-01

92

CSWDO October 16, 2015 Procurement of Meals and Snacks

15 pax x P200 ( 100 lunch, 50 am



for the month of December 2015


delivery

2,427

2015-F6-02

27

CSWDO October 16, 2015 Procurement of Meals 3000 pax x

P120 to be serve during the PWD

Welfare Day for the month of

December 2015


delivery

2,428

2015-T4-00

17

CSWDO October 16, 2015 Procurement of Tokens (Gifts)

worth P200 x 350 pwds to be on

PWD Welfare Day for the month of

December 2015


delivery

2,429

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-04

97

DEPED October 16, 2015 Procurement of Snacks for (P

100.00 x 35 pax) Division Math

Challenge


delivery

2,430

2015-F6-04

98

DEPED October 16, 2015 Procurement of Meals for (P

250.00 x 450 pax x 6 days) CLRAA

Meet Proper (Meals


delivery

2,431

2015-G3-00

16

DEPED October 16, 2015 Procurement of Proper Uniforms

(P 480.00 x 542 sets of shorts &

shirts ; P 450.00 x 170 sets of

shorts and sandos) during the

CLRAA Meet


delivery

2,432

2015-M7-00

04

DEPED October 16, 2015 Procurement of medical supplies

during the CLRAA Meet


delivery

2,433

2015-S5-00

39

DEPED October 16, 2015 Contract of Service for Rental of

Buses (P 45,000.00 x 6 buses)

during the CLRAA Meet


Service

2,434

2015-S5-00

40

DEPED October 16, 2015 Contract of Service for Rental of

Jeepneys (P 2,000 x 6 shuttle

jeepneys x 6 days) during the

CLRAA Meet


Service

2,435

2015-G6-02

12

DEPED October 16, 2015 Procurement of Bedrolls ( P

1,800.00 x 100 pcs.) during the

CLRAA Meet


delivery

2,436

2015-O4-00

15

CTO October 17, 2015 Procurement of Office supplies for

4th qtr


Agency

Supply and

delivery

2,437

2015-F6-07

31

CDRRMD October 21, 2015 Procurement of Meals to be served







delivery

2,438

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-03

61


P150.00 (judging dates 5 days) for

the Inter Village Décor Competition


Lantern Festival)


delivery

2,439

2015-F6-03

62

CTIPO October 26, 2015 Procurment of 20 pax meals for

the meeting @ P150.00 (5 days

meeting) for the Inter Village

Christmad Décor Competition 2015


Festival)


delivery

2,440

2015-G6-01

97

CTIPO October 26, 2015 Procurement of 1 pc. Wreath @

P3,000.00 for the 119th Death



Program)


delivery

2,441

2015-F6-03

70

CTIPO October 26, 2015 Procurement of 150 pax brunch @

P150.00 for the 119th Death



Program)


delivery

2,442

2015-T4-00

70

CTIPO October 26, 2015 Procuremenr of 2 pcs. Tokens for

the guest speaker/relative @

P3,000.00 for the 119th Death



Program)


delivery

2,443

2015-F6-00

45

CACCO October 30, 2015 Procurement of meals for Staff



for November 2015 (2)


delivery

2,444

2015-F6-00

46

CACCO October 30, 2015 Procurement of meals for Division



December 2015


delivery

2,445

2015-G6-00

27

CACCO October 30, 2015 Procurement for Other Supplies

Expenses


delivery

2,446

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-00

47

CACCO October 30, 2015 Unforeseen contigency for

representation expense


reseen

Contingency

Supply and

delivery

2,447

2015-F6-00

67

CPDCO October 30, 2015 Procurement of meals for the

MSGC meetings December and

Fellowship [email protected]


delivery

2,448

2015-F6-08

78

CMO October 30, 2015 Procurement of Meals for the

participants in the product

evaluation of existing livelihood

programs (GAD)


delivery

2,449

2015-V3-00

06

CMO October 30, 2015 Procurement of 1 unit Boom Truck

(big), 1 unit Loader, 1 unit Wheel

Backhoe, 1 unit Backhoe on Barge

& 1 unit Mini Dump Truck, Garbage

Truck & others under 20%

development fund


delivery

2,450

2015-V3-00

07

CMO October 30, 2015 Procurement of various heavy

equipment to be use by City

Mayor's Office and other offices,

under capital outlay


delivery

2,451

2015-F8-00

18

CMO October 30, 2015 Procurement of furnitures to be

use by City Mayor's Office and

other offices, under capital outlay


delivery

2,452

2015-F3-00

03

CMO October 30, 2015 Procurement of fixtures to be use

by City Mayor's Office and other

offices, under capital outlay


delivery

2,453

2015-I4-00

07

CMO October 30, 2015 Procurement of IT equipment to be


other offices under capital outlay


delivery

2,454

2015-I5-00

10

CMO October 30, 2015 Procurement of IT software to be


other offices under capital outlay


delivery

2,455

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-V3-00

08

CMO October 30, 2015 Procurement of Motor Service

Vehicles to be use by City Mayor's

Office and other offices under

capital outlay


delivery

2,456

2015-C4-00

07

CMO October 30, 2015 Procurement of Communication

Equipment to be use by City

Mayor's Office and other offices

under capital outlay


delivery

2,457

2015-F6-07

71




December 2015


delivery

2,458

2015-F6-07

83




month of december 2015


delivery

2,459

2015-F6-04

04

SP October 30, 2015 Procurement of Meals- Regular


December ( P150/pax x 80 pax x 4

sessions) 2015 for SP


delivery

2,460

2015-F6-04

16

SP October 30, 2015 Procurement of Meals- Committee


December (P 100/ pax x 25

pax/comm hearing x 7/week) 2015

for SP


delivery

2,461

2015-F6-04

28

SP October 30, 2015 Procurement of Meals -Public


December (P100/pax x 100 pax/


SP


delivery

2,462

2015-F6-04

40

SP October 30, 2015 Procurement of Meals -Other


December (P 150/ pax x 100 pax



delivery

2,463

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-04

52

SP October 30, 2015 Procurement of Meals - Legislative


December (P350/pax x 40 pax)

2015 for SP


delivery

2,464

2015-F6-04

64

SP October 30, 2015 Procurement of Meals - Staff


December (P100/pax x 80) 2015

for SP


delivery

2,465

2015-F6-04

70

SP October 30, 2015 Procurement of Meals - Annual


of December (P150/head x 50 pax

x 4 deliberations) 2015 for SP


delivery

2,466

2015-N2-00

15

SP October 30, 2015 Procurement of newspaper (80


December 2015 for SP


delivery

2,467

2015-F6-04

71

SP October 30, 2015 Unforseen Contingency for

Representation Expense 2015 for

SP


reseen

Contingency

Supply and

delivery

2,468

2015-G6-02

02

SP October 30, 2015 Procurement of Other Supplies

Expense 2015 for SP


delivery

2,469

2015-O4-01

27

SP October 30, 2015 Unforseen Contingency for

Purchase of Office Supplies 2015

for SP


reseen

Contingency

Supply and

delivery

2,470

2015-H1-00

07

CEO October 30, 2015 Procurement of Hardware


Purposes for December 2015


delivery

2,471

2015-C10-0

072

CEO October 30, 2015 Labor Pakyaw Contract for Building




Materials

2,472

2015-F6-06

14



100.00 for the month of January

2015 (BLPD)


delivery

2,473

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

02

CADMINO October 30, 2015 Unforseen contingency for

representation expenses for

CADMINO


delivery

2,474

2015-O4-01

70

CADMINO October 30, 2015 Unforseen contingency for


CADMINO


delivery

2,475

2015-G6-02

79

CADMINO October 30, 2015 Unforseen contingency for other

supplies expenses for CADMINO


delivery

2,476

2015-P9-00

04

CEED October 30, 2015 Advertising Expenses (Information





and regulations for 4th Quarter

50,000.00✓Direct

Contracting

Contract of

Service

2,477

2015-M6-00

11

CDRRMD October 30, 2015 Procurement of Ambulance

Supplies during the 4th quarter


TMD/ TFH)


delivery

2,478

2015-C11-0

014

CDRRMD October 30, 2015 Payment of coordination fee for






the month of November 2015

30,000.00✓Highly

Technical

Consultant

Consultancy

Service

2,479

2015-S5-00

61

CDRRMD October 30, 2015 Contract of Service for the repair


necessities, office equipment the

4th quarter


Service

2,480

2015-S5-00

65

CDRRMD October 30, 2015 Contract of Service for the repair





Service

2,481

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-F6-07

50

CDRRMD October 30, 2015 Procurement of meals to be served


(September 17, 2015) (60 pax x

100.00)


delivery

2,482

2015-G6-02

93

CDRRMD October 30, 2015 Contingency for Quick Response

Fund

18,700,000.00✓Emergency

Cases

Supply and

delivery

2,483

2015-F6-01

19

CHRDO October 30, 2015 Procurement of meals for the

facilitators, guests and City

Employees in the Annual

Employees' General Assembly for

December - 1700pax (Php250): 2

viands, rice, dessert and drinks


delivery

2,484

2015-S5-00

11

CHRDO October 30, 2015 Contract of Services for the

Resource Speakers during the

Annual Employees General

Assembly for December


Service

2,485

2015-G6-00

44

CHRDO October 30, 2015 Procurement of general

merchandise needed during the

Annual Employees' General



delivery

2,486

2015-G6-00

45

CHRDO October 30, 2015 Procurement of raffle prizes for the

Annual Employees' General



delivery

2,487

2015-O4-00

62

CHRDO October 30, 2015 Unforeseen Contingency for


CHRDO


reseen

Contingency

Supply and

delivery

2,488

2015-G6-00

46

CHRDO October 30, 2015 Procurement of other supplies

expense (MOOE)


delivery

2,489

2015-F6-01

20


representation expense for CHRDO


reseen

Contingency

Supply and

delivery

2,490

2015-O4-00

63


Training Expenses for CHRDO


reseen

Contingency

Supply and

delivery

2,491

of 301

APP




of Contract

Scope/Packa

ges

Procurement

Method

Item

No.

2015-G6-00

47


cultural and athletics for CHRDO


reseen

Contingency

Supply and

delivery

2,492

2015-G6-01

68

CAVO October 30, 2015 Procurement for Other Supplies

Expenses for CAVO


delivery

2,493

2015-G6-01

69

CAVO October 30, 2015 Unforeseen contigency for


CAVO


reseen

Contingency

Supply and

delivery

2,494

2015-F6-03

05

CAVO October 30, 2015 Unforeseen Contingency for



delivery

2,495

2015-G6-01

70

CAVO October 30, 2015 Unforseen Contingency for 20%

Economic Development Fund


delivery

2,496

2015-S5-00

54


PAP Smear reading for November

2015


Service

2,497

2015-S5-00

55


PAP Smear reading for December

2015


Service

2,498

2015-F6-05

87

CHO October 30, 2015 Procurement of meals for CHO

Technical Conference, Year-End

Evaluation 2015: 240pax @ Php

250


delivery

2,499

TOTAL(Php) 534,201,272.25

of 301

annual procurement plan 2015 - san fernando, pampanga · annual procurement plan 2015 app ref. no....

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