SUPPLIER
3/27/2018 18-03-031 MR.HUBBHIE PRO SOUNDS AND LIGHTS LED wall w/ basic sound(rental) 30,000.00
5/25/2018 18-04-0052 ERIVAN GEN. MERCHANDISE STEEL CABNET @ HARDRIVE 1TB 13,280.00
5/25/2018 18-04-0051 ERIVAN GEN. MERCHANDISE Gen. repair DLSR, AA BAT, and Tarps. 24,800.00
5/16/2018 18-04-0050 3GX SOLUTIONS Epson ink l220,dvd recordable, 16gb flash drive 2,335.00
5/14/2018 18-05-0049 BICOL MAIL Publication 1/4 page, weekly circulation 4,000.00
6/21/2018 18-05-0053 MAGARAO AIR PRODUCTS Carbon dioxide 835psi,and Argon 1800 psi. 23,000.00
5/25/2018 18-04-0047 S&J HARDWARE AND CONST. SUPPLY Paints and Welding rod 3,365.00
6/6/2018 18-05-0057 ERIVAN GENERAL MERCHANDISE Open Shelves 11,000.00
6/7/2018 18-06-0059 BONING'S TRADING Cooking tools and Equipment 25,035.00
6/6/2018 18-06-0060 COPYLANDIA OFFICE SYSTEMS CORP. Xerox machine and printer 65,765.00
6/6/2018 18-05-0056 S&J HARDWARE AND CONST. SUPPLY Door knob 15,800.00
6/27/2018 18-06-0074 ERIVAN GENERAL MERCHANDISE OFFICE SUPPLIES 36,972.00
6/11/2018 18-06-0071 ROYALE EMELINA Meals and Venue 100,000.00
6/20/2018 18-06-0069 S&J HARDWARE AND CONST. SUPPLY Construction Materials 8,751.00
6/20/2018 18-06-0066 S&J HARDWARE AND CONST. SUPPLY Paints and welding rod 5,206.72
6/20/2018 18-06-0065 NEW HI-QUALITY MERCHANDISING Plumbing materials 14,238.25
6/22/2018 18-06-0064 BONING'S TRADING Stainless basin 2.839.80
6/20/2018 18-06-0063 S&J HARDWARE AND CONST. SUPPLY Const. materials 15,819.44
6/20/2018 18-06-0062 3GX SOLUTIONS Epson T664 INK (colored and black) 2,600.00
6/20/2018 18-06-0068 S&J HARDWARE AND CONST. SUPPLY Padlocks 15,794.00
6/20/2018 18-06-0061 S&J HARDWARE AND CONST. SUPPLY Faucet and tapelon 44,072.00
6/20/2018 18-06-0067 S&J HARDWARE AND CONST. SUPPLY Cutting equipments and welding machine 48,685.80
6/11/2018 18-05-0058 HAE CONSULTANCY & TRAINING SERVICES Consultancy services 280,000.00
6/26/2018 18-05-0055 PEAR BLOSSOM CATERING SERVICES Snacks and lunch 2,700.00
7/9/2018 18-06-0070 GAKKEN PHILIPPINES INC. Photocopier Toner 16,400.00
6/26/2018 18-06-0072 GERONIMO PETRON SERVICE CENTER Diesel and Gasoline 118,337.50
7/13/2018 18-06-0073 BONING'S TRADING Office supplies 5,956.80
7/18/2018 18-07-0079 LABWORKX DIAGNOSTIC AND HEALTH SERVICES INC. Medical appratus 186,730.00
7/26/2018 18-06-0076 BONING'S TRADING Office supplies 15,795.05
7/26/2018 18-06-0075 BONING'S TRADING Office supplies 2,662.20
7/26/2018 18-07-0077 BONING'S TRADING Electronic supply and hand tools 71,580.00
7/31/2018 18-07-0086 A.M. SISON PRESS INC. ID printing 49,500.00
7/31/2018 18-07-0082 A.M. SISON PRESS INC. Annual report printing 86,000.00
7/31/2018 18-07-0087 NEW HI-QUALITY MERCHANDISING Electrical supplies 131,845.00
8/1/2018 18-07-0078 3GX SOLUTIONS 12 V 200Ah Gel maintainance free solar battery 14,800.00
7/28/2018 18-07-0096 VILLA DEL REY HOTEL Venue ,snacks ,lunch and dinner 100,000.00
8/6/2018 18-07-0081 ERIVAN GENERAL MERCHANDISE All in one printer 9,500.00
8/6/2018 18-07-0085 ERIVAN GENERAL MERCHANDISE Office chair and sofa ,stand fan 14,900.00
8/6/2018 18-07-0084 ERIVAN GENERAL MERCHANDISE Gas refill 50kgs. 28,000.00
7/18/2018 18-07-0080 PEAR BLOSSOM CATERING SERVICES Meals 37,500.00
8/9/2018 18-07-0091 NEW HI-QUALITY MERCHANDISING plumbing tools and fittings 130,350.00
8/9/2018 18-07-0090 NEW HI-QUALITY MERCHANDISING Electrical fittings and circuit breakers 17,145.00
8/9/2018 18-07-0089 S&J HARDWARE AND CONST. SUPPLY construction materials 5,976.00
8/9/2018 18-07-0093 3GX SOLUTIONS Pc and printer 88,294.00
8/15/2018 18-07-0094 ERIVAN GENERAL MERCHANDISE mech. Gate and push cart 28,950.00
8/13/2018 18-08-0103 LINK NETWORK SOLUTIONS INC. Printer cartridge 39,643.00
8/13/2018 18-07-0095 ERIVAN GENERAL MERCHANDISE open shelves cabinet (steel) 159,760.00
8/9/2018 18-07-0088 DIGITAL SOFTWARE TECHNOLOGY CONSULTANCY Smart cards for students info. And accounting syst. 42,400.00
8/14/2018 18-08-0102 NORA ESPINAS GARMENTS curtain and curtain installation 27,200.00
8/14/2018 18-08-0101 NORA ESPINAS GARMENTS curtain and curtain installation 14,850.00
7/27/2018 18-07-0097 LUCKY EDUCATIONAL SUPPLY Office supplies 4,729.00
8/20/2018 18-08-0110 BCVR PRIME ENTERPRISE hygiene kit 3,570.00
8/22/2018 18-08-0104 BONING 'S TRADING Office supplies 16,905.00
8/23/2018 18-08-0098 BODEGA GLASSWARE Offce supplies 10,388.00
8/21/2018 18-07-0086 A.M. SISON PRESS INC. ID printing 49,500.00
8/23/2018 18-08-0105 MANILA BULLETIN PUBLISHING CORP. invitation to bid .pub. Of infra. Project 9,049.60
8/6/2018 18-08-0111 PEAR BLOSSOM CATERING SERVICES Meals 8,000.00
2/1/2018 18-1-6 BONING'S TRADING garments. Tech . Materials 77,037.30
9/4/2018 18-08-0099 TUV RHEINLAND PHILLIPINES, INC. ISO 9001 2015 CERTIFICATION SERVICES 65,240.00
9/4/2018 18-08-0118 COPYLANDIA OFFICE SYSTEMS CORPORATION Office supplies 26,365.00
9/4/2018 18-08-0114 LUCKY EDUCATIONAL SUPPLY Office supplies and equipment 73,909.00
9/6/2018 18-08-0112 SHARQ COUTURE HOUSE Type gala uniform 270,900.00
9/4/2018 18-08-0116 COPYLANDIA OFFICE SYSTEMS CORPORATION Ofiice supply and equipments 125,000.00
9/18/2018 18-08-0120 ERIVAN GENERAL MERCHANDISE Power tools 37,390.00
9/18/2018 18-08-0109 ERIVAN GENERAL MERCHANDISE Office supplies 5,045.00
9/18/2018 18-07-0083 GOLEMAIRE ENGINEERING SERVICES ACU repair 14,500.00
9/20/2018 18-08-0113 BCVR PRIME ENTERPRISE Hygiene kit 1,492.00