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List of Completed Project

CY 2012

PR#
1.

58611

REQUEST
Laptop,PowersupplyCameraDSLR

ABC
P

195,000.00

AWARDEDTO
SaproElectronicsand

DATE
January6,2012

PhonePatchMarketing
2.

42711

SupplyandinstallationofroofingmaterialsCCJE

390,159.00

January6,2012

3.

02612

Variouselectricalsupplies

56,128.00

Threefold

4.

16112

DrumKM1815forRegistrar'sOffice

15,388.80

PhilcopyCorp

June4,2012

5.

20712

TonerKM1815forRegistrar'sOffice

8,367.00

PhilcopyCorp

June25,2012

6.

01012

RisoInk

26,600.00

UbixCorp.

June25,2012

7.

16212

TOR

20,000.00

FreedomCommercialPrinters

June13,2012

8.

16612

24inDotMatrixPrinter

100,000.00

LMEnterprises

June13,2012

9.

14612

DigitalCamera,SUSB,IPS

18,000.00

LMEnterprises

June13,2012

10.

16712

FlatScreenLCDMonitor

9,000.00

RCLimMarketing

June13,2012

11.

00912

IDCardandSmartLoadRibbon

241,925.00

Azitsorog,Inc.

June13,2012

12.

22212

TarpaulinfortheOfficeofthePresident

23,400.00

SkulSpecialistEnterprises

July6,2012

13.

23112A

VariousofficeequipmentfortheOfficeofthePresident

195,500.00

RCLimMarketing

July6,2012

14.

23812

TokensInvestiture

30,000.00

15.

22712

FoodandVenue

125,000.00

GardenOrchidHotel

July6,2012

16.

15212C

GlassWorksfortheOfficeofthePresident

55,490.00

NonongGlassandAluminumIronWorks

July6,2012

17.

21912

PaintingMaterialsbannerstand

11,918.00

July11,2012

18.

21912A

BannerstandMaterialLumber

1,950.00

July11,2012

19.

12412

PEUniformforElementary

143,500.00

Angel'sSportswear

July27,2012

20.

12312

PEUniformforHighSchool

87,500.00

Angel'sSportswear

July27,2012

January6,2012

July6,2012

PR#
21.

12212

22.

237A12

REQUEST

ABC

PEUniformforCollege

937,500.00

Angel'sSportswear

VarioussportingequipmentandsuppliesforSCUAAforExtramurals

294,500.00

ViaAltoGeneralMerchandise,

Sports(toincludePalaro)
23.

27112

VariousOfficeequipmentfortheSPEDResourceCenter

27012

25.

236A12

DATE
July27,2012
August1,2012

5MJMarketingandLMEnterprises
108,999.00

ContinuingAppropriation
24.

AWARDEDTO

RCLimMarketing,LMEnterprises

August1,2012

and5MJMarketing

Variouscomputerink&otherITsuppliesforvariousoffices(3rdquarter)

387,254.50

LMEnterprisesandSaproElectronics

August1,2012

VarioussportingequipmentandsuppliesfortheWMSUSport's

293,890.00

ViaAltoGeneralMerchandise,

August1,2012

andFitnessProgram

5MJMarketingandLMEnterprises

26.

21512

CloudComputingSet

73,000.00

SpudsEnterprises

August1,2012

27.

22612

VariousITequipmentfortheOfficeofthePresident

95,000.00

RCLimMarketingand5MJMarketing

August1,2012

28.

21112

Medicinefor2ndquarterforMedicalClinicIGPFund

435,020.00

Z.MedikaIntegratedIndustries,Inc.

August1,2012

29.

21012

VariousmedicinesforDentalClinic

138,525.00

Z.MedikaIntegratedIndustries,Inc.

August1,2012

30.

30712

VarioustonerforUPRESS

67,082.00

PhilippineDuplicatorsInc.

August4,2012

31.

06712

VariousconstructionmaterialsfortheproposedKIOSKattheCED

56,049.67

Z.C.UpperCalarianHardware

August8,2012

32.

21312

VariousconstructionmaterialsforthePhysicalPlant

413,560.00

ZCUpperCalarianHardware

August8,2012

33.

26512

Varioussuppliesforvariouscolleges(3rdquarter)

427,223.50

RCLimMarketing

August8,2012

34.

24012

VariousAgriculturalSuppliesandmaterialsforCollegeofAgriculture

38,000.00

PacificaAgrivetSupplies,Inc.

August22,2012

andEvergreenEnterprises
35.

32112

VarioustonerforRegistrar'sOffice

63,104.00

RCLimMarketing

August22,2012

36.

31412

LunchforWESMARRDEC

16,750.00

GrandAstoriaHotel

August22,2012

37.

25812

VariousprintingmaterialsfortheRegistrar'sOffice

13,194.50

RCLimMarketing

August22,2012

38.

30512

Tire(MitsubishiLancer)forMotorpool

4,515.00

ZamboangaMotors,Inc.

August22,2012

39.

29712

VariousprintingmaterialsforCollegeofNursing

11,500.00

UbixCorp.

August22,2012

40.

40112

KyoceraTonerKM1635fortheUniv.andBoardSecretaryOffice

12,096.00

PhilcopyCorp

August30,2012

PR#

REQUEST

ABC

AWARDEDTO

DATE

41.

38712

RentaloffulllightsandsoundsystemforMr.andMs.WMSU

20,000.00

ViaAltoGeneralMerchandise

August23,2012

42.

37212

RentaloffulllightsandsoundsystemfortheWMSUPalaro2012

50,000.00

ViaAltoGeneralmerchandise

August30,2012

43.

37112

FireworksfortheWMSUPalaro2012

50,000.00

NextStepFireworks

August30,2012

44.

37012

MedalsandtrophiesforWMSUPalaro2012

238,500.00

ViaAltoGeneralMerchandise

August30,2012

andRCLimMarketing
45.

39212

Variousinkandprintingmaterials

99,860.00

UbixCorp.

September3,2012

46.

29412

TonerInkKM1810fortheCollegeofNursing

10,500.00

PhilcopyCorp

September3,2012

47.

24912

VariousITequipmentforUniv.andBoardSecretaryOffice

50,000.00

RCLimMarketing

September10,2012

48.

36612

PendantandServiceRingforLoyaltyAwardees2012

86,500.00

SuarezBros.MetalArtsInc.

September13,2012

49.

23012

UpgradingofTransformerSubstationNo.1to3unitsof167KVA

3,479,040.19

MultiElectricSystem,Inc.

September13,2012

50.

36912

VariousprintingmaterialsforUPRESS

529,150.00

FreedomCommercialPrinters

September18,2012

51.

36212

VariouschemicalsforBachelor'sThesis(CSM)

168,939.75

ElmarMarketing

September18,2012

52.

24012Rebid

VariousAgriculturalSuppliesandmaterialsforCollegeofAgriculture

10,000.00

EvergreenEnterprises

September18,2012

53.

29112

VariousITequipmentforUPRESS

267,000.00

Azitsorog,Inc.

September18,2012

54.

40412

Multifunctioncopier/printerforRegistrar'sOffice

90,000.00

CopierSolutionsSpecialist

September18,2012

55.

31012

BrandNewPassengerVan

1,710,025.00

Toyota,CagayanDeOro

September18,2012

56.

36612A

WristWatchforLoyaltyAwardees2012

96,000.00

MegaShoporama

September18,2012

57.

20112

VariouslaboratorysuppliesandequipmentforMalangasCampus

150,000.00

ElmarMarketing

September18,2012

58.

236A12Rebid

VarioussportingequipmentandsuppliesfortheWMSUSport's

87,350.00

ViaAltoGeneralMerchandise

September20,2012

VariousSportinggoodsforSCUAA

16,000.00

ViaAltoGeneralMerchandise

September20,2012

andFitnessProgram
59.

237A12Rebid

60.

41112

KyoceraMitaDK540DrumKitforRegistrar'sOffice

7,000.00

PhilcopyCorp

September21,2012

61.

42512

VariousbooksfortheCollegeofNursing

44,375.00

PhippinePublishingHouse

September21,2012

62.

42012

TonerInkKM1815forRegistrar'sOffice

11,156.00

PhilcopyCorp

September21,2012

PR#
63.

42412

REQUEST
Variousplumbingsuppliesandmaterialsfortherepairofleakingof

ABC

AWARDEDTO

DATE

17,595.25

DennisHardware

September27,2012

17,751.30

DennisHardware

September27,2012

September27,2012

pipesatCollegeofEducation
64.

18612

VariousconstructionmaterialsforthewallrepairatFinance
andAccountingOffice

65.

40912

VariousAmmoforCriminologyRDEC

26,460.00

Shooter'sGuns&AmmoCorp.

66.

34512

SecurityServices

6,048,000.00

Pichel'sSecurity&DetectiveAgencyInc.

October2,2012

67.

17112

ProposedRepairofSocialHallCED

1,700,000.00

FJConstruction&Enterprises

October2,2012

68.

45512

VarioussuppliesandmaterialsfortheStreetdance

37,526.00

NewFrancisTrading,AsiaticTrading,

October3,2012

competitiondrum/instrument

ThongGuanCommercial,ManilaBazar
BoulevardCaltexGasStation,
Z.C.LimEnterprises&JVSAudioSystem

69.

42612

ParchmentPaperandtonerforRegistrar'sOffice

32,556.00

70.

FreedomCommercialPrinters

October9,2012

andLMEnterprises

71.

44612

TonerKitKyoceraKM2810forILSElementary

14,784.00

PhilcopyCorp

October10,2012

72.

47712

TonerKM2810fortheBACOffice

14,800.00

PhilcopyCorp

October10,2012

73.

43712

Hotel,LodgingandCateringServicesforWESMARRDEC

256,000.00

GardenOrchidHotel

October11,2012

74.

29912

JobOrderforPrintingfortheCollegeofNursing

27,800.00

FreedomCommercialPrinters

October17,2012

75.

43612

IDCard,SmartLoadRibbonandIDSlingw/protector

172,500.00

Azitsorog

October18,2012

76.

34612

JanitorialServices

2,486,100.00

SSPManpowerServices

October18,2012

76.

28612

VariousSuppliesandmaterialsforOtherOfficesAPP2012

202,036.00

ViaAltoGeneralMerchandise

October18,2012

andLMEnterprises
77.

43212

Tablet3rdGeneration4G16GB

78.

46912

PlaqueofAppreciationfortheoutgoingmemberoftheBoardofRegents

595,000.00

PhonePatchMarketing

October23,2012

Back9GolfShoppe&Boutique

October25,2012

PR#
79.

24812

REQUEST
VariousconstructionmaterialsfortheWMSUExperimentalForestArea

ABC
29,245.00

AWARDEDTO
NationwideSalesCorp.,DennisHardware
&Ent.Inc.andAsiaticTrading

80.

47512

VariousitemsforWESMARRDEC

81.

25212

JobOrderforPrintingofTransciptofRecordsblankform

16,500.00

FreedomCommercialPrinters

82.

24312

PhotocopierforBAC

45,000.00

PhilcopyCorp.

83.

30912

JobOrderforPrintingincludinglaborandmaterials

137,200.00

FreedomCommercialPrinters

84.

21712

JobOrderforSewing(Banner)fortheOfficeofthePresident

12,000.00

EsquireMeladTailoring

85.

21412

InstallationofblindsfortheOfficeofthepresident

64,000.00

RCLimMarketing

86.

18712

VarioussuppliesfortheUPRESS

121,300.00

FreedomCommercialPrinters

87.

16312

VariousmedicalsuppliesfortheMedicalClinic

291,900.00

Z.MedikaIntegratedIndustries,Inc.

88.

22212

TarpaulinFoundationDayandInvestiture

23,400.00

89.

22912

SoundSystemInvestiture

60,000.00

ViaAltoGeneralMerchandise

90.

10712

JobOrderforPrintingforAssessmentSection

46,000.00

FreedomcommercialPrinters

91.

09912

AirconditionerUnitforUniv.Records&Archives

80,000.00

NationalCommercial

Notedby:
MA.LOURDESB.ALBA
BAC,Chair

ICETECHEnterprises

DATE
October30,2012