Archive:
2011 I 2010 I 2009 I 2008
 
Previous
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Next
INVITATION TO BID NOTICE OF AWARDS
REF. NO. Description/ Title Notice of Award to Est. Amount Bid Amount
1 snacks for DLBG (200 x P 50.00) Senen's Mountain resort and catering   10,000.00
2 Meals (food) (100x P 80 x 4 days) Senen's Mountain resort and catering   32,000.00
3 Snacks for 100 x P 40 x 4 days x 4 meals Senen's Mountain resort and catering   50,400.00
4 T - shirts with collar angel's sportswear   49,500.00
5 food for lunch buffet Senen's Mountain resort and catering   60,000.00
8 traffic light (cdu area) cancelled    
9 14 seater electric motor (4 units) China six Eleven international Sales   2,780,000.00
10 food ( Working committee) Senen's Mountain resort and catering   88,000.00
11 sleeping mat   49,000.00  
15 Snacks (support group 3 days) Various Ms. Cabañero   4,500.00
16 Decorations for Tartanilla      
17 Delicacies Liza's D' Original Pasalubong cortes   15,000.00
29 dinner for guest Senen's Mountain resort and catering   75,000.00
33 Sounds and lights noise garage and audio lights   35,000.00
34 Stage and props decor (bibingkahan)   15,000.00  
35 t shirts 60 pcs (bibingkahan)      
36 Delicacies San roque parish multi purpose   10,000.00
37 costumes and props (bibingkahan)      
40 Tarpaulins and banners (bibingkahan) Twinbee Print Ads Corporation   6,800.00
41 speech laboratory roman instructional Media resources Inc   4,999,600.00
42 kislap sa wika at npagbasa Gr. 5 WB Magallanes publishing house   1,040,845.00
43 Soaring high to new height in reading work text Abiva Publishing house corp   1,282,780.00
44 ekonomiks para sa mataas na paaralan St. bernadette publishing house corp   1,327,687.50
45 reading Power worktext Gr. VI St Augustine Publication inc   1,348,500.00
50 drum Developer      
55 HP INK # 21 SECC COMPUTER SALES   102,450.00
59 TONER (1642 & 2040) TRISALES BUSINESS SYSTEM CORP.   43,400.00
60 BRASS METAL MARKER FOR CITY OFFICIALS A. SUAREZ STERLING CORP.   90,000.00
61 RAINCOATS CRISMARK GEN. MERCHANDISE   69,800.00
62 COMPUTER INK HP # 60 BLACK DREVERLY ENTERPRISES   26,015.00
63 OFFICE USE (JANITORIAL) DREVERLY ENTERPRISES   34,140.00
64 PRIMERA TONER CARTRIDGE DIAMOND TRADING SERVICES   40,200.00
65 TOSHIBA E-STUDIO 181 TONER T-18100 SECC COMPUTER SALES   14,826.00
66 PEN PENETRATING OIL CHEMTRUST INDUSTRIAL SALES, INC.   52,251.00
67 MOTORCYLE YAMAHA MIO SPORTY W/ HELMET EMCOR INC.   194,400.00
70 MAJOR PRESENTOR OF ONE HOUR PROGRAM AIB CONSULTANT AND MEDIA SERVICES   33,600.00
71 SINULOG 2011 ADVERTORIAL (THE FREEMAN) THE FREEMAN   30,946.39
72 MAJOR PRESENTOR (BARUGANAN KC) AIB CONSULTANT AND MEDIA SERVICES   33,600.00
73 SINULOG RADIO AD (DYKC) AIB CONSULTANT AND MEDIA SERVICES   2,000.00
74 MAJOR PRESENTOR (BARUGANAN KC) AIB CONSULTANT AND MEDIA SERVICES   33,600.00
75 MEALS (100 PAX) 300.00 SENEN'S MOUNTAIN RESORT & CATERING   20,000.00
76 CLEANING OF PORTALET YAP SEPTIC TANK SERVICES   16,800.00
77 ROUTE SLIP, LETTERHEAD QUIKWAY PRINTERS   22,200.00
78 SNACKS (SINULOG DANCERS) GAL'S BAKERY   3,750.00
79 OPC DRUM PHILIPPINE DUPLICATORS INC.   34,734.32
80 TONER FOR 615 PHILIPPINE DUPLICATORS INC.   81,312.00
81 ROUTE SLIP FORM QUIKWAY PRINTERS   43,375.00
82 HP COLOR LASER JET SECC COMPUTER SALES   173,500.00
83 BARONIAL ENVELOPES (OFFICE SUPPLIES) WISE OWL GEN. MERCHANDISE   121,941.00
84 DESKJET D2460 HP INK # 21 OFFICEBOX ENTERPRISES   101,094.00
Previous
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Next