ACCOMPLISHMENT 1st Quarter (SUPPLIES) 2012

Item No. DATE / PR No. PARTICULARS ABC MODE OF

PROCUREMENT AWARD / DATE CONTRACT PRICE END-USER CATEGORY

Decemebr 2, 2011 Alcazar Furniture

SO 1202 January 2, 2012

October 6, 2011 Denver's Computer Shoppe, Inc.

RDC 1006 January 2, 2012

October 6, 2011 East Pacific Industrial Trading


19,980.00 AGNES R. CARO SUPPLIES1 Supply and Delivery of Two (2) Units Junior Executive Table with Top Glass 19,980.00 SHOPPING

3 SUPPLIES

2

ACCOMPLISHMENT 1st Quarter (SUPPLIES) 2012

Supply and Delivery of IT Supplies for the Research Project: Marine Crab Fisheries in Bicol Region, Phase 1 18,299.00 SHOPPING 17,870.00 PLUTOMEO M.

NIEVES SUPPLIES

Supply and Delivery of One Unit Digital Fraction Caliper for the Research Project: Marine Crab Fisheries in Bicol Region, Phase 1

9,000.00 SHOPPING 9,000.00 PLUTOMEO M. NIEVES


November 8, 2011 Legazpi General Merchandise

ESC 1108 (B) January 5, 2012

January 3, 2012 Legazpi Jebson Trading

PMO 0103B January 5, 2012

November 22, 2011 Legazpi Jebson Trading

GEP 1122 January 5, 2012

October 6, 2011 Legazpi Jebson Trading


October 6, 2011 Wynham Trading Corporation

SHOPPING 8,550.00

JOSEPH L. BARTOLATA SUPPLIES

SUPPLIES

9,220.00

REYNALDO F. FULLEROS

5

SUPPLIES

PLUTOMEO M. NIEVES SUPPLIES

Supply and Delivery of Office and Computer Supplies for the BU Gubat Campus Research & Extension Office 64,611.50 SHOPPING 57,742.50

PAMELA N. ROJAS

SHOPPING 6,638.00

Supply and Delivery of Office Supplies and Printer Inks for the use of ESC Office 44,494.00 SHOPPING 43,182.60

Supply and Delivery of Office and Other Materials for the Research Project: Marine Crab Fisheries in Bicol Region, Phase 1

Supply and Delivery of One Unit Inverter and Two Units

Supply and Delivery of Office Supplies and Printer Ink for the Three-Day Review and Performance of Key Results Areas, and Work & Financial Planning Workshop on January 10-12, 2012 @ Sto. Domingo, Albay

9,645.00

4

6

7

PLUTOMEO M. October 6, 2011 Corporation


October 6, 2011 A Costa Enterprises


Decemebr 9, 2011 Legazpi Jebson Trading

OSS 1209 January 6, 2012SHOPPING

8

SUPPLIES

SUPPLIES

SHOPPING

Supply and Delivery of Laboratory Supplies and Materials for the Research Project: Marine Crab Fisheries in Bicol Region, Phase 1

5,389.00 GLENN M. NARVAEZ

Supply and Delivery of Office Supplies and Materials for the use of OSS

Supply and Delivery of One Unit Inverter and Two Units Submersible Pump (1/4 HP) for the Research Project: Marine Crab Fisheries in Bicol Region, Phase 1

21,500.00

5,458.25

7,750.00

15,199.25 PLUTOMEO M. NIEVES SUPPLIES

SHOPPING 3,750.00 PLUTOMEO M. NIEVES9

10

Decemebr 9, 2011 Denver's Computer Shoppe, Inc.

OSS 1209(2) January 6, 2012

Decemebr 9, 2011 All Electronics Enterprises

OSS 1209(3) January 6, 2012

Decemebr 12, 2011 Denver's Computer Shoppe, Inc.

PDMO 1212 January 6, 2012

Decemebr 12, 2011 New Vicente Dy Supply and Delivery of Hardware Supplies and Materials for

12Supply and Delivery of Parts and Accessories for Repair & Maintenance of SHARP Copier AR-M205 and Photocopying Toner:AR-202FT for the use of OSS

13 SUPPLIESLEO A. DEL ROSARIO

SUPPLIES

GLENN M. NARVAEZ SUPPLIES

DOMINGO V.

Supply and Delivery of Battery Pack for ACER Ferrari One 200 for the use of PDMO 7,598.00 SHOPPING 5,200.00

29,551.00 GLENN M. NARVAEZ

SHOPPING 7,034.0011

33,500.00 DIRECT CONTRACTING

Supply and Delivery of Computer Inks and Ribbon for the use of OSS 9,790.00

Decemebr 12, 2011 New Vicente Dy Enterprises

BUGEP 1212 January 6, 2012

October 10, 2012 Alson's Trading

IMO 1010 January 18, 2012

January 13, 2012 Legazpi General Merchandise

BCARRD 0113 January 19, 2012January 16, 2012 Unico Trading

PDMO 0116 January 19, 2012

November 12, 2011 Legazpi Jebson Trading


January 16, 2012 Lucky Educational Supply

NSTP 0116C January 20, 2012

18 Supply and Delivery of Office Supplies and Materials for the use of RDC Office 74,257.00 SHOPPING 61,636.14

7,434.0019

Supply and Delivery of Hardware Supplies and Materials for the use in the Fabrication of Proposed Library Magazine Rack @ Gubat Campus

17

Supply and Delivery of Office Supplies & Printer Ink for the TGP Year End Planning Workshop 10,710.00 SHOPPING GRACE B.

BRIZUELA SUPPLIES

SHOPPING 122,048.00 LAARNI D. PANCHO

SHOPPING 9,179.60

9,805.80

MARIA AUREA C. BORROMEO

ROWENA F. ZOILO

9,425.00 SHOPPING

Supply and Delivery of Hardware Supplies for use in the Fabrication of Two(2) Units Frame Billboard 9,590.00 LEO A. DEL

ROSARIO

Supply and Delivery of Transparent Plaques for use in the NSTP Anniversary 7,500.00

SUPPLIES

SUPPLIES

Supply, Delivery, Commissioning, and Testing of Air Conditioning Equipment for BU Information Management Office

123,280.00

DOMINGO V. BERNIDO14 SUPPLIES

SHOPPING

6,537.00

SUPPLIES

EQUIPMENT15

16

NSTP 0116C January 20, 2012

January 26, 2012 Philcopy Corporation

OP 0126B January 31, 2012January 30, 2012 Unico Trading

NSTP 0130C February 2, 2012

January 27, 2012 Denver's Computer Shoppe, Inc.

RDC 0127 February 4, 2012

66,868.00 CARLOS V. CORTEZ JR. EQUIPMENT

ROWENA F. ZOILO

22

21 Supply and Delivery of Painting Supplies for the use of NSTP Office 8,050.00 SHOPPING 8,038.68 SUPPLIES

Supply and Delivery of Computer & Projector for BURDC Office 70,000.00 SHOPPING

Supply and Delivery of Five(5) Boxes of Toner for the Copier Kyocera KM-1635 for the use of Office of the President 32,500.00 DIRECT

CONTRACTING 30,240.00 SUPPLIES20 REINA O. HABALO

January 27, 2012 Ibalon Education Supply and General Merchandise

OSS 0127B February 4, 2012


OP 0126 February 4, 2012


NSTP 0130D February 4, 2012February 6, 2012 Legazpi Tireworld

MS 0206 February 6, 2012

January 30, 2012 East Pacific Industrial

24 Supply and Delivery of Office Supplies for the Office of the President

ROWENA F. ZOILO SUPPLIES25 52,622.00 SHOPPING 46,701.00

9,455.00 REINA O. HABALO

SUPPLIES

SUPPLIES12,700.00 SHOPPING

23 Supply and Delivery of Office Supplies for the Office of Student Services 4,025.00 SHOPPING 3,914.00 GLENN M.

NARVAEZ

26 Supply and Delivery of Four (4) Pieces Tires for the use of Motorpool Section 28,000.00 SHOPPING 18,800.00

Supply and Delivery of Office Supplies and Other Materials for the NSTP related Activities for the Month of February-March 2012

Supply and Delivery of Fifty (50) Pieces Petri Dish to be used

SUPPLIES

JONATHAN

ZALDY CLAMAR

January 30, 2012 East Pacific Industrial Trading

RDC 0130A February 7, 2012

February 6, 2012 Legazpi General Merchandise

OSS 0206(1) February 13, 2012


OSS 0206(2) February 13, 2012

February 6, 2012 Legazpi Jebson Trading


February 9, 2012 JRB Calibration Center and General Merchandise

GEP 0209(B) February 17, 2012

30

27

SUPPLIES30,000.0031

4,220.00

23,600.00

Supply and Delivery of Office Supplies and Other Materials for the Research Project: The Bicol University Intervention Program for the Marginalized Students

Supply and Delivery of Four (4) Pieces Tires for the use of BU Gubat Campus Vehicle

20,496.00

Supply and Delivery of Office Supplies and Other Materials for use in the University Recognition Day 2,940.00

SUPPLIES

17,500.00 SHOPPING

GLENN M. NARVAEZSHOPPING

28Supply and Delivery of Office Supplies and Other Materials for use in the Orientation Workshop & Leadership & Development Training for Newly Elected USC/CSC Officers

3,062.50

16,775.00

19,614.05

Supply and Delivery of Fifty (50) Pieces Petri Dish to be used for the Project: Microfungal Activators for Compost Production

SUPPLIES

JONATHAN JAIME G.

GUERRERO

JUNEX CONDELOSANO

SUPPLIES

HELEN M. LLENARESAS

SHOPPING

SHOPPING

GLENN M. NARVAEZ

5,550.00

SHOPPING

SUPPLIES29

GEP 0209(B) February 17, 2012

February 10, 2012 Philcopy Corporation

PDMO 0210 February 17, 2012

New Silahis Educational Supply and Ge. Mdse.

PDMO February 17, 2012

Supply and Delivery of Office Supplies and Materials for the PDMO 65,156.50 SHOPPING 62,826.80 VINCENT A.

OROZCO SUPPLIES

32 Supply and Delivery of Six(6) Boxes of Toner for the Copier Kyocera KM-1635 for the use of PDMO

DIRECT CONTRACTING 36,288.00 VINCENT A.

OROZCO SUPPLIES36,300.00

33


AO 0209 (A) February 20, 2012

HAZEL B. VERGARASupply and Delivery of Digital Copier Kyocera KM-2820 65,000.00 EQUIPMENTSHOPPING 64,000.0034

February 9, 2012 Denver's Computer Shoppe, Inc.

AO 0209 (B) February 20, 2012

February 8, 2012 Denver's Computer Shoppe, Inc.

BWSAC 0208 February 20, 2012

February 13, 2012 Pacifica Agrivet Supplies, Inc.


February 15, 2012 New Vicente Dy Enterprises, Inc.

GRAD 0215 (5) February 23, 2012

DOLORES D. LAGUILLES

SHOPPING 36,947.50

24,747.00

37

Supply and Delivery of Poultry and Veterinary Supplies for the Research Project: Evaluation of the Different Levels of Pili Pulp Meal Ration under Different Management System of Raising Native Chicken in the Bicol Region

37,100.00

EQUIPMENTSupply and Delivery of PC Notebook for the use of Bicol Women Studies and Advocacy Center, BUCSSP, Department of Sociology

SHOPPING 17,074.00 DANIEL M. LLENARESAS I

Supply and Delivery of Computer Inks for the use Admissions Office 14,500.00 SHOPPING 10,614.00 HAZEL B.

VERGARA

30,000.00 SHOPPING

SUPPLIES

SUPPLIESTERESITA B. PEQUEÑA

SUPPLIES

Supply and Delivery of Hardware Supplies and Other Materials for the 42nd Commencement Exercises Ground & Stage Preparation

19,281.00

36

38

35

GRAD 0215 (5) February 23, 2012

February 15, 2012 Legazpi Jebson Trading

GRAD 0215 (4) February 23, 2012

February 16, 2012 JRB Calibration Center and General Merchandise

MS 0216 February 27, 2012

February 17, 2012 Win Elctromart Corporation

ESC 0217 February 27, 2012

February 17, 2012 Bitstop Bicol Sales Center

ESC 0217 February 27, 2012

February 16, 2012 Fortune Trading

BUGEP 0216 (1) February 29, 2012SHOPPING

SHOPPING 4,900.00 PAMELA N. ROJAS

MARCELO ARAÑASHOPPING 149,300.00

9,807.50

24,000.00 SHOPPING 20,150.00

39 Supply and Delivery of Office Supplies and Other Materials for the 42nd Commencement Exercises Documentation 9,981.00 SHOPPING SUPPLIES

SUPPLIES

FELIPE JOSE PERALTA

PAMELA N. ROJAS

40 Supply and Delivery of Auto Supplies for GASS Motorpool Section 167,500.00

Supply and Delivery of Water Dispenser for Extension Center 7,000.00

12,565.00

EQUIPMENT

Supply and Delivery of Construction Supplies for the Construction and Preparation of Facilities at BU Gubat Campus

9,990.00

LLENARESAS IStage Preparation

WIFREDO S. FAJARDO SUPPLIES

EQUIPMENT41

42

43

Supply and Delivery of One (1) Unit PC Notebook for the use of Extension Service Center

BUGEP 0216 (1) February 29, 2012

February 16, 2012 Fortune Trading

BUGEP 0216 (2) February 29, 2012


ESC 0228 C March 5, 2012

SUPPLIES

45 Supply and Delivery of Office Supplies for the Extension Supervisor's Quarterly Meeting 2012 16,462.50 SHOPPING 15,271.00 PAMELA N.

ROJAS SUPPLIES

36,101.00 WIFREDO S. FAJARDO45,160.00 SHOPPING44 Supply and Delivery of Construction Supplies for the

Construction of ROTC Quarters and Agricultural Tool Storage

Campus

February 28, 2012 Ibalon Education Supply and General Merchandise

UGC 0228 March 5, 2012

March 5, 2012 Legazpi Jebson Trading

HRMO 0305 (2) March 8, 2012

March 5, 2012 Ibalon Education Supply and General Merchandise

BWSAC 0305 March 14, 2012

March 8, 2012 Lucky Educational Supply

BUGEP 0308 [C] March 12, 2012

48 Supply and Delivery of Office Supplies for Bicol Women Studies and Advocacy Center at BU-CSSP 8,152.00 SHOPPING 5,807.00 DOLORES D.

LAGUILLES

49 Supply and Delivery of Miscellaneous Supplies for the BUGC ROTC Graduation 10,298.00

BEBIAN M. ALPARCE SUPPLIES46 Supply and Delivery of Office Supplies for use in the Jobs

Fair 2012 3,028.00 SHOPPING 2,300.00

SHOPPING 5,607.50 SONIA B. GREGORIO47

Supply and Delivery of Office Supplies for the Conduct of Orientation Seminar for the Newly Hired Employees of Bicol University

7,816.00

SHOPPING 7,615.40 JONATHAN P. LANGCAUON SUPPLIES

SUPPLIES

SUPPLIES

BUGEP 0308 [C] March 12, 2012


BCARRD 0305 March 12, 2012


BUGEP 0308 [C] March 12, 2012

March 2, 2012 Denver's Computer Shoppe, Inc.

ESC 0302 (1) March 12, 2012

March 2, 2012 Philcopy Corporation

PDMO 0210 March 12, 2012

March 6, 2012 Philippine Postal Corporation

OP 0306 March 15, 201254 19,000.00

PAMELA N. ROJAS

REINA O. HABALO

53 Supply and Delivery of BURDC Kyocera KM-2035 Toner (4 boxes)

21,000.00

DIRECT CONTRACTING 24,192.00

Procurement of Mailing Stamps

ROTC Graduation

52 Supply and Delivery of Three (3) Units Netbooks for BU-ESC Programs and Projects 55,000.00 SHOPPING

50 Supply and Delivery of Office Supplies and Consumables for the Preparation of BCARRD Annual Report

51 Supply and Delivery of Miscellaneous Supplies for the BUGC Recognition 7,332.00 SHOPPING

47,205.00

24,192.00

SUPPLIES

LANGCAUON

9,105.00 SHOPPING 5,324.00 ALWIN JOSEPH MACERES SUPPLIES

SUPPLIES

SUPPLIES

EQUIPMENT

FE DE LEOZ-ATAIZA

6,805.00 ANGELICA J. CLEMENTE

DIRECT CONTRACTING

OP 0306 March 15, 2012

March 2, 2012 Win Elctromart Corporation

RDC 0302 March 14, 2012March 2, 2012 Brosas Furniture

RDC 0302 March 14, 2012March 12, 2012 Carlos Fireworks

GRAD 2012-0312 March 16, 2012

EQUIPMENT

56 Supply and Delivery of Office Furniture for BURDC 9,000.00 SHOPPING 9,000.00 FE DE LEOZ-ATAIZA

FE DE LEOZ-ATAIZA

SUPPLIES

55 Supply and Delivery of Water Dispenser for BURDC 6,000.00

SUPPLIES57 Supply and Delivery of Fireworks Supplies for use during the Graduation Ceremony 27,000.00 SHOPPING 18,110.00 REINA O.

HABALO

SHOPPING 4,900.00


HRMO 0312B March 23, 2012

March 14, 2012 Lucky Educational Supply

NSTP 0314A March 23, 2012

SUPPLIES59 Supply and Delivery of Brochure Stand for NSTP & ROTC Activities 13,510.00 SHOPPING

SUPPLIESSONIA B. GREGORIO

13,276.65 ROWENA F. ZOILO

58 Supply and Delivery of Office Supplies and Consumables for the Symposium on Women's Month Celebration 4,483.00 SHOPPING 3,413.00

March 15, 2012 Philcopy Corporation

RDC 0315 March 23, 2012


AO 0315 March 23, 2012

March 13, 2012 Manzihing Enterprises

RDC 0313 (1) March 23, 2012


BUCAL 0308 March 29, 2012ABC: Php 1,620,053.75 Contract Price: Php 1,441,871.47

63 Supply and Delivery of Mini DV Tape (for Video Camera) MA. JULIETA B. BORRES SUPPLIES

62 Supply and Delivery of Various Supplies for the Research Project: Abaca Rehabilitation & Development Program 8,580.00 SHOPPING 6,633.00 LESTER M.

NARVAEZ

3,000.00 SHOPPING

SUPPLIES

60 Supply and Delivery of Spare Parts (One Piece - Parts Fuser Right 230 Assembly SP) for the BURDC Copier

Sub-Total

DIRECT CONTRACTING

FRANCIA H. REVALE

HAZEL B. VERGARA EQUIPMENT59,800.0061 Supply and Delivery of One (1) Unit Laptop for the

Admissions Office Dean 65,000.00

6,281.00

2,850.00

SHOPPING

SUPPLIES6,281.00

ABC: Php 1,620,053.75 Contract Price: Php 1,441,871.47Sub-Total

Prepared by:

JAYKEE N. MOLAR

Noted by:

KAREN B. SAMPAGA ADELIA A. GUASABAC Chairman



March 27, 2012 Bitstop Bicol Sales Center

PDMO 0327 April 3, 2012

April 3, 2012 Legazpi General Merchandise

URO 0403 April 10, 2012

October 6, 2011 A. Costa Enterprises

RDC 1006B April 11, 2012

April 10, 2012 Legazpi Jebson Trading PAMELA N. ROJASSHOPPING 2,225.00

CORAZON N. BAZAR SUPPLIES

50,000.00

ACCOMPLISHMENT 2nd Quarter (SUPPLIES) 2012

SHOPPING 49,784.00 LEO A. DEL ROSARIO SUPPLIES

2 Supply and Delivery of Office Supplies & Consumables for URO

PLUTOMEO M. NIEVES

1

32,993.76 SHOPPING 32,450.15

EQUIPMENT

Supply and Delivery of Computer Supplies and Consumables for the PDMO Planning & Design Section

3 Supply and Delivery of One (1) Unit Power Generating Set 9,900.00 SHOPPING 9,850.00

SUPPLIES4Supply and Delivery of Office Supplies & Consumables for CHED Project - Capability Development for Resiliency Planning on April 12-13, 2012

3,532.50

ESC 0410 April 11, 2012

October 6, 2011 A. Costa Enterprises

RDC 1006B April 11, 2012

April 16, 2012 Legazpi General Merchandise

ESC 0416 April 20, 2012

March 8, 2011 Bodega Glassware

AO 0308 April 20, 2012

April 13, 2012 Smart Communications, Inc.

ESC 0413 April 30, 2012

April 13, 2012 Globe Telecom, Inc.

PAMELA N. ROJAS SUPPLIES

ROJAS

Procurement of Smart Mobile Phone Cards (28 Pieces - Smart Cell Card 500) 14,000.00 DIRECT

CONTRACTING8

71,100.00 SHOPPING

SUPPLIES5Supply and Delivery of Supply Various Supplies & Devices for the research project: Marine Crab Fisheries in Bicol Region, Phase I

74,600.00 SHOPPING 63,400.00 PLUTOMEO M. NIEVES

Supply and Delivery of Supplies & Consumables for the BU-ESC Printing Section2 SUPPLIES60,200.006

SHOPPING 88,182.00 HAZEL B. VERGARA

PAMELA N. ROJAS

EQUIPMENT

Planning on April 12-13, 2012

7Supply and Delivery, Installation, Testing & Commissioning of Three (3) Units Air Conditioning Equipment at the Admissions Office

90,000.00

14,000.00


ESC 0413 April 30, 2012

Totepjam Enterprises

April 27, 2012

Legazpi General Merchandise

April 27, 2012

SUPPLIESOSS 0221 Supply and Delivery of Two (2) Units Junior Executive Table for OSS 30,000.00 SHOPPING 28,000.00 LILI LOLO

9 11,500.00 DIRECT CONTRACTING 11,500.00Procurement of Globe Mobile Phone Cards (23 Pieces -

Globe Cell Card 500)

COA 0221 Supply and Delivery of One (1) Set of Binding Machine for the Office of the Resident COA Auditor 15,000.00 SHOPPING 11,989.00 EVANGELINA L.

BACHILLER EQUIPMENT

10

11

Legazpi People's Marketing

April 27, 2012

March 11, 2012 New Vicente Dy Enterprises, Inc.

BCARRD 0311 April 27, 2012

March 8, 2011 Copylandia Office Systems Corporation

AO 0308 April 30, 2012

March 14, 2012 Legazpi General Merchandise

USC 0314 April 30, 2012

13,217.00 SHOPPING 8,369.00 JONARD D. ARANAZ SUPPLIESSupply and Delivery of Electrical Materials & Supplies for

BCARRD-OSIS

EQUIPMENT14 Supply and Delivery of One (1) Unit Shredding Machine 90,000.00 SHOPPING

VPA

MARK HARRIS LIM / ADRIAN

AGUILARSUPPLIES

25,190.00 GENEVE D. PEREZ SUPPLIES

60,000.00 HAZEL B. VERGARA

26,509.55

12

Supply and Delivery of Office Supplies and Other Materials for the University Student Council Activities 30,000.00 SHOPPING

SHOPPINGSupply and Delivery of Two (2) Units Lateral Filing Cabinet for VPA Office 25,200.00

13

15USC 0314 April 30, 2012

April 26, 2012 Unico Trading

BCARRD 0426A May 3, 2012

PJ Printing Press

May 4, 2012

April 19, 2012 Alpha Sports Shop

NSTP 0419 May 7, 2012

May 9, 2012 Smart Communications, Inc.

RDC 0509 May 15, 2012


ESC 0413 May 15, 2012

Procurement of Smart Mobile Phone Cards (8 Pieces - Smart Cell Card 300 and 4 Pieces - Talk'n Text Cell Card 300) 3,600.00 DIRECT

CONTRACTING 3,600.00HELEN M.

LLENARESAS SUPPLIES

Procurement of Globe Mobile Phone Cards (8 Pieces - Globe Cell Card 300) 2,400.00 DIRECT

CONTRACTING 2,400.00

SUPPLIES

14,913.62 ROWENA F. ZOILO

Supply and Delivery of Hardware Supplies for BCARRD Office 1,215.00 SHOPPING

AGUILAR

URO

for the University Student Council Activities

Supply and Delivery of Athletic Supplies for the Summer Sports Clinic of NSTP Volunteers under the Recreation Area of Concern

17,549.00 SHOPPING SUPPLIES

851.13 JONARD D. ARANAZ

Provision of Printing Services for Various URO Forms 149,375.00 SHOPPING 851.13 JONARD D. ARANAZ SUPPLIES

16

17

18

19

20

May 3, 2012 Wynham Trading Corporation

IMO 0503 May 15, 2012

May 7, 2012 Legazpi Jebson Trading

HRMO 0507 May 16, 2012

Supply and Delivery of Aluminum Ladder for IMO 9,000.00 SHOPPING 8,599.75 LAARNI D. PANCHO SUPPLIES

Supply and Delivery of Supplies & Computer Supplies for HRMO 258,674.00 SHOPPING 232,308.75 SONIA B.

GREGORIO SUPPLIES

21

22

May 7, 2012 Copylandia Office Systems Corporation

HRMO 0507 May 16, 2012

April 13, 2012 Denver's Computer Shoppe, Inc.

ESC 0413 May 16, 2012


HRMO 0511 (A/B) May 16, 2012

May 7, 2012 Legazpi Champion Auto SupplySupply and Delivery of Vehicle Parts (Mitsubishi Adventure -

SFK-721) for the Motorpool Section 29,105.00 SHOPPING 14,605.00 MARCELO J. ARAÑA SUPPLIES

Supply and Delivery of ICT Equipment & Devices for ARCCESS Project 99,550.00 SHOPPING 96,757.00 PAMELA N.

ROJAS EQUIPMENT

Procurement of Copier Toner (Develop TN-114 Toner - Develop Neo 163 Copier) 3,300.00 DIRECT

CONTRACTING 3,125.00 SONIA B. GREGORIO SUPPLIES

Supply and Delivery of Office and Computer Supplies for HRMO Trainings 22,637.50 SHOPPING 21,433.05 SONIA B.

GREGORIO SUPPLIES

23

25

26

24

MS 0507(1) May 16, 2012

May 7, 2012 Legazpi Champion Auto Supply

MS 0507(2) May 16, 2012

February 22, 2012 All Electronics Enterprises

GASS 0222 May 30, 2012

February 22, 2012 Copylandia Office Systems Corporation

GASS 0222 May 30, 2012


GASS 0222 May 30, 2012

Supply and Delivery of Vehicle Parts (Mitsubishi Rosa Coaster - SDS-868) for the Motorpool Section 57,185.00 SHOPPING 31,245.00 MARCELO J.

ARAÑA SUPPLIES

SFK-721) for the Motorpool Section ARAÑA

Procurement of Three (3) Boxes of Copier Toner (Toner Cartridge, Kyocera TK 410 - KM 1635 Copier) 19,500.00 DIRECT

CONTRACTING 18,144.00 ARLENE L. ALEMANIA SUPPLIES

Procurement of Two (2) Boxes of Copier Toner (Develop TN-114 Toner - Develop Neo 163 Copier) 7,000.00 DIRECT


Procurement of One (1) Box of Copier Toner (Toner Cartridge, Sharp AR 202FT Copier Toner) 18,000.00 DIRECT

CONTRACTING 10,585.00 LILI LOLO SUPPLIES28

27

29

30

Legazpi Jebson Trading

May 30, 2012

Denver's Computer Shoppe, Inc.

May 30, 2012

SUPPLIES

GASS 0222

GASS 0222 Supply and Delivery of Office Supplies and Other Materials for the BUGASS Offices 174,388.10 SHOPPING 148,507.40

Supply and Delivery of Computer Supplies and Consumables for the BUGASS Offices 209,949.00 SHOPPING 196,405.00 AGNES R. CARO SUPPLIES

AGNES R. CARO31

32

May 25, 2012 All Electronics Enterprises

IMO 0525 May 30, 2012

May 22, 2012 Unico Trading

PDMO 0522A May 30, 2012Supply and Delivery of Maintenance Supplies & Devices for PDMO 33,392.90 SHOPPING 28,802.20 DANIEL M.

LLENARESAS SUPPLIES

Supply and Delivery of Two (2) Units ATX Switching Power Supply 3,000.00 SHOPPING 1,246.00 LAARNI D.

PANCHO EQUIPMENT33

34

May 22, 2012 Wynham Trading Corporation

PDMO 0522B May 30, 2012

June 11, 2012 Copylandia Office Systems Corporation

HRMO 0611 June 14, 2012

May 10, 2012 Explorer Trading

OSS 0510 June 20, 2012

May 21, 2012 Denver's Computer Shoppe, Inc.

GLOBU 0521 June 20, 2012

Supply and Delivery of ID Production Materials & Accessories 460,000.00 SHOPPING 391,625.00 MA. MERLIE R. ARBO SUPPLIES

Supply and Delivery of ICT Supplies & Consumables for GLOBU 51,380.00 SHOPPING 50,842.00 SAMUEL C.

BOBILES SUPPLIES

Supply and Delivery of Maintenance Equipment for PDMO 44,163.10 SHOPPING 25,599.50 DANIEL M. LLENARESAS EQUIPMENT

Procurement of One (1) Set Copier Parts (Imaging Unit, Drum DR114, and Developer DV110) - Develop Ineo 163 Copier 20,500.00 DIRECT


37

35

38

36

GLOBU 0521 June 20, 2012


GLOBU 0521 June 20, 2012

June 19, 2012 Legazpi General Merchandise

OSS 0619 (1) June 21, 2012

June 20, 2012 Legaspi Sony Marketing

BCARRD 0620 June 25, 2012


BUGC 0509 June 25, 2012

May 9, 2012Albay Computer &

Electronics Supplies &

Supply and Delivery of Electrical Supplies for BCARRD-OSIS 9,510.00 SHOPPING 7,850.00 JONARD D. ARANAZ SUPPLIES

Supply and Delivery of Office Supplies for OSS 2,345.00 SHOPPING 1,747.00 MA. MERLIE R. ARBO SUPPLIES

Supply and Delivery of Office Supplies & Materials for GLOBU 22,664.80 SHOPPING 21,801.60 SAMUEL C.

BOBILES SUPPLIES

BENJAMIN P.

Supply and Delivery of Office Supplies and Materials for BUGC 45,600.08 SHOPPING 40,003.00 BENJAMIN P.

PAYONGA SUPPLIES

39

42

40

41

May 9, 2012 Electronics Supplies & Materials

BUGC 0509 June 25, 2012

June 20, 2012 Zenith Enterprises

BUGC 0620 June 27, 2012

June 20, 2012 Zenith Enterprises

BUGC 0620 June 27, 2012

72,483.62 SHOPPING 39,192.00 BENJAMIN P. PAYONGA

205,200.00 SHOPPING 202,800.00 REYNALDO F. FULLEROS

Supply and Delivery of Construction Supplies for BUGC Goat Integration 293,838.76 SHOPPING 272,190.00 REYNALDO F.

FULLEROS SUPPLIES

Supply and Delivery of 120 Rolls of Hug Wire (1.2 meter height @ 40 yards/roll) for BUGC Goat Integration Project

Supply and Delivery of Computer Supplies for BUGC

SUPPLIES

SUPPLIES

45

43

44

June 25, 2012 Legazpi Jebson Trading

USC 0625 June 27, 2012

June 18, 2012 Sun Cellular - Legazpi City

BUGC 0618A June 27, 2012

June 18, 2012 Globe Telecom, Inc.

BUGC 0618A June 27, 2012

June 18, 2012 Smart Communications, Inc.

BUGC 0618A June 27, 2012

Procurement of Smart Mobile Phone Cards (18 Pieces - Smart Cell Card @ 500 and 12 Pieces - Talk'n Text Cell Card @ 500)

15,000.00 DIRECT CONTRACTING 15,000.00 BENJAMIN P.

PAYONGA SUPPLIES

Supply and Delivery of Office Supplies and Materials for the use of USC Freshmen Welcome Party 4,453.00 SHOPPING 4,218.50 SHARON KAY

JULATON SUPPLIES

Procurement of Globe Mobile Phone Cards (30 Pieces @ 500) 15,000.00 DIRECT

CONTRACTING 15,000.00 BENJAMIN P. PAYONGA SUPPLIES

Procurement of Sun Cellular Prepaid Cards (18 Pieces @ 500) 6,000.00 DIRECT

CONTRACTING 8,460.00 BENJAMIN P. PAYONGA SUPPLIES

49

46

47

48

BUGC 0618A June 27, 2012


AO 0308 June 28, 2012

June 21, 2012 Philcopy Corporation

UBS 0621 June 29, 2012ABC: Php 1,744,526.86 Contract Price: Php 1,378,377.23Sub-Total

Supply and Delivery of Office Supplies and Other Materials for the use of Admissions Office 8,656.00 SHOPPING 6,771.00 HAZEL B.

VERGARA SUPPLIES

Procurement of Two (2) Boxes of Copier Toner (Toner Cartridge, Kyocera TK 479 [KM-FS-6025MFP]) 16,800.00 DIRECT

CONTRACTING 16,800.00 RENATO G. HINGCO SUPPLIES

50

51

Prepared by:

JAYKEE N. MOLAR

Noted by:

KAREN B. SAMPAGA ADELIA A. GUASABAC Chairman



June 25, 2012 Zenith EnterprisesBUGC 0625 July 2, 2012

March 22, 2012 Legazpi Jebson TradingPSWF 0322 July 2, 2012

June 13, 2012 Albay National Newslink Center

OP/VPAA/VPA 0613 July 2, 2012


GASS 0222 July 3, 2012

Supply and Delivery of Office Supplies & Other Materials for Sentro ng Wika 17,200.45 SHOPPING 16,575.10 ALWIN N.

NAPOCAOSUPPLIES

ACCOMPLISHMENT 3rd Quarter (SUPPLIES) 2012

Subscription with Delivery Services of Philippine Daily Inquirer for the Office of the President and Offices of Vice President for Academic Affairs and Vice President for Administration (1-Year Issue)

23,376.00 DIRECT CONTRACTING 23,376.00

REINA HABALO / JOY L. DE LEON

/ GENEVE D. PEREZ

SUPPLIES

SUPPLIESSupply and Delivery of Construction Supplies for Fabrication of Bookshelves @ BU Gubat Campus 126,915.00 SHOPPING 115,085.00 LINA E. CELOSA

Supply and Delivery of Printer Ink for Budget Office 5,400.00 SHOPPING 4,320.00 LILIOSA LL. PERETE SUPPLIES

3

4

1

2

GASS 0222 July 3, 2012June 29, 2012 Globe Telecom, Inc.

ESC 0629 July 3, 2012

June 29, 2012 Smart Communications, Inc.

ESC 0629 July 3, 2012March 19, 2012 Legazpi Jebson Trading

OSS 0319 July 3, 2012


IMO 0629 July 4, 2012

July 3, 2012 Denver's Computer Shoppe, Inc.

VPAA 0703 A July 6, 2012

July 3, 2012 Legazpi General Merchandise

VPAA 0703 B July 6, 2012

June 29, 2012 Denver's Computer Shoppe, Inc.

Supply and Delivery of Office Supplies for OSS 23,718.00 SHOPPING 20,830.00 MA. MERLIE R. ARBO

SUPPLIES

Supply and Delivery of Office Equipment for the Implementation of BS Meteorology Program 85,060.00 SHOPPING 81,447.00 HELEN M.

LLENARESAS EQUIPMENT

Supply and Delivery of ICT Equipment, Supplies & 205,420.00 SHOPPING 185,071.00 VINCENT A. EQUIPMENT

Supply and Delivery of Office Supplies and Consumables for the Implementation of BS Meteorology Program 3,117.00 SHOPPING 1,191.50 HELEN M.

LLENARESAS SUPPLIES

Supply and Delivery of 600 Packs Sticker Paper for IMO 18,900.00 SHOPPING 15,882.00 LAARNI D. PANCHO SUPPLIES

SUPPLIES

Procurement of Globe Mobile Phone Cards (36 Pieces - Globe Cell Card @ 500)

18,000.00 PAMELA N. ROJAS

18,000.00 DIRECT CONTRACTING 18,000.00 PAMELA N.

ROJAS SUPPLIES

18,000.00 DIRECT CONTRACTING

Procurement of Smart Mobile Phone Cards (36 Pieces - Smart Cell Card @ 500)6

5

9

10

7

8

11 June 29, 2012 Shoppe, Inc.PDMO 0629A July 6, 2012


PDMO 0629B July 6, 2012

Supply and Delivery of ICT Equipment, Supplies & Consumables for PDMO Planning & Design Section 137,711.00 SHOPPING 135,845.00 LEO A. DEL

ROSARIO EQUIPMENT

Supply and Delivery of ICT Equipment, Supplies & Consumables for PDMO Construction Section 205,420.00 SHOPPING 185,071.00 VINCENT A.

OROZCO EQUIPMENT11

12

July 4, 2012 National Book Store Legazpi

GLOBU 0704 July 9, 2012


GLOBU 0704 July 9, 2012

July 10, 2012 Lucky Educational Supply

HRMO 0710 July 17, 2012


BUGEP 0618 July 20, 2012July 16, 2012 Unico Trading

SHOPPING 8,410.50 SAMUEL BOBILES SUPPLIES

Supply and Delivery of Printer & Ink for GLOBU 34,800.00 SHOPPING 32,160.00 SAMUEL BOBILES SUPPLIES

Supply and Delivery of Construction Supplies and Other 65,565.00 SHOPPING 60,028.45 DANIEL M. SUPPLIES

Supply and Delivery of Globe Lamp for GLOBU 9,000.00

Supply and Delivery of Office Supplies and Other Materials for use in the Orientation-Seminar for Newly Hired Faculty of Bicol University

16,715.00 SHOPPING 10,535.47 SONIA B. GREGORIO SUPPLIES

Supply and Delivery of Office Supplies & Other Materials for the Research Project: Assessment of Domestic Water Utilization, Soil Water and Crop Water Utilization in the Second District of Sorsogon

11,705.00 SHOPPING 3,508.00 VIRGILIA G. ARMENDI SUPPLIES

15

16

13

14

17 July 16, 2012 Unico TradingPDMO 0716 July 20, 2012

March 2, 2012 Legazpi Jebson TradingESC 0302 (2) July 26, 2012


ESC 0711C July 26, 2012

July 11, 2012 Legazpi Jebson Trading

ESC 0711C July 26, 2012

July 11, 2012 Pacifica Agrivet Supplies, Inc.

ESC 0711(D) July 31, 2012

July 11, 2012 Manzihing Enterprises

SHOPPING 3,557.40 PAMELA N. ROJAS SUPPLIES

Supply and Delivery of Office Supplies and Devices for ESC Programs and Projects 66,532.05 SHOPPING 56,856.40 PAMELA N.

ROJAS SUPPLIES

Supply and Delivery of Construction Supplies and Other Materials for the PDMO Maintenance Section 65,565.00 SHOPPING 60,028.45 DANIEL M.

LLENARESAS SUPPLIES

Supply and Delivery of Office Supplies and Computer Ink for ARCESS Project 6,338.50

Supply and Delivery of Office Supplies for the Training on Practical Technologies on Edible Landscaping on August 8-9, 2012

6,605.00 SHOPPING 6,332.25 ANALYN D. BARREDO SUPPLIES

Supply and Delivery of Agricultural Devices and Materials for use in the "Training on Practical Technologies on Edible Landscaping" at Gubat, Sorsogon

14,000.00 SHOPPING 12,880.00 ANALYN D. BARREDO SUPPLIES

Supply and Delivery of Agricultural Supplies (Seeds) for use in the "Training on Practical Technologies on Edible 14,000.00 SHOPPING 10,234.00 ANALYN D.

BARREDO SUPPLIES

17

18

21

22

19

20

ESC 0711(D) July 31, 2012

April 24, 2012 Denver’s Computer Shoppe, Inc.

RDC 0424 July 31, 2012

April 24, 2012 Legazpi Jebson Trading

RDC 0424 July 31, 2012

Supply and Delivery of Office Supplies for BURDC Office 36,153.50 SHOPPING 32,832.70 FE DE LEOZ-ATAIZA SUPPLIES

Supply and Delivery of Computer Supplies and Consumables for BURDC Office 95,617.00 SHOPPING 94,953.00 FE DE LEOZ-

ATAIZA SUPPLIES

in the "Training on Practical Technologies on Edible Landscaping" at Gubat, Sorsogon

14,000.00 SHOPPING 10,234.00 BARREDO SUPPLIES22

23

24


BCARRD 0629 July 31, 2012


BCARRD 0522 August 6, 2012

May 22, 2012 Denver's Computer Shoppe, Inc.


June 29, 2012 East Pacific Industrial Trading


Supply and Delivery of Office Supplies for BCARRD 10,530.00 SHOPPING 9,009.30 MARY JEAN M. NAZ SUPPLIES

Supply and Delivery of Computer Supplies and Consumables for BCARRD 31,520.00 SHOPPING 28,200.00 MARY JEAN M.

NAZ SUPPLIES

Supply and Delivery of Coffee Maker for BCARRD 25,000.00 SHOPPING 21,360.00 GRACE B. CRIZUELA EQUIPMENT

Supply and Delivery of ICT Supply & Devices for BCARRD 46,500.00 SHOPPING 44,538.00 GRACE B. CRIZUELA EQUIPMENT

27

28

25

26

August 2, 2012 Lucky Educational Supply

HRMO 0802 August 8, 2012

July 25, 2012 Legazpi People's Marketing

NSTP 0725 August 8, 2012

July 25, 2012 Omax Enterprises


July 25, 2012 Legazpi People's Marketing


July 18, 2012 Ibalon Educational Supply & General Merchandise

Supply and Delivery of Office Supplies for use during the Seminar on Post Career Orientation and Direction to Retiring Employees on August 17, 2012

16,080.00 SHOPPING 15,259.04 SONIA B. GREGORIO SUPPLIES

SHOPPING 5,495.00 ROWENA F. ZOILO EQUIPMENT

Supply and Delivery of US Cartolina for use by the ESC Printing Section 22,500.00 SHOPPING 21,840.00 PAMELA N.

ROJAS SUPPLIES

Supply and Delivery of One Unit Fax Machine for BU NSTP 8,000.00 SHOPPING 5,325.00 ROWENA F. ZOILO EQUIPMENT

Supply and Delivery of One (1) Unit Hot and Cold Water Dispenser 6,000.00

Supply and Delivery of Steel Filing Cabinet for BU NSTP 34,200.00 SHOPPING 30,600.00 ROWENA F. ZOILO SUPPLIES

29

30

33

31

32

ESC 0718B August 13, 2012July 18, 2012 Serrano Auto Supply

ESC 0718A August 13, 2012August 3, 2012 Globe Telecom, Inc.


August 3, 2012 Smart Communications, Inc.


Procurement of Smart Mobile Phone Cards (3 Pieces - Smart Cell Card @ 500) 1,500.00

Printing Section ROJAS

Supply and Delivery of Spare Parts for the BU-ESC Vehicle Mitsubishi L-200 16,196.00 SHOPPING 15,450.00

DIRECT CONTRACTING 1,500.00 MA. LUISA

TANGO SUPPLIES

Procurement of Globe Mobile Phone Cards (3 Pieces - Globe Cell Card @ 500) 1,500.00 DIRECT

CONTRACTING 1,500.00 MA. LUISA TANGO SUPPLIES

PAMELA N. ROJAS SUPPLIES34

35

36

August 7, 2012 Philcopy Corporation

URO 0807 August 14, 2012

August 7, 2012 Denver's Computer Shoppe, Inc.

URO 0807 August 14, 2012

July 5, 2012 Fortune Trading

BUGC 0705 August 17, 2012


BCARRD 0803 August 17, 2012August 8, 2012 Unico Trading

CORAZON N. BAZAR SUPPLIESSupply and Delivery of Printer Ink for URO 10,000.00 SHOPPING 9,327.00

Supply and Delivery of Construction Supplies & Materials for the Renovation of Gubat Campus Research & Extension Office

93,470.00 SHOPPING 93,344.00 ALBERTO GONZALES SUPPLIES

Supply and Delivery of Kyocera Copier Supplies 26,000.00 DIRECT CONTRACTING 25,636.80 CORAZON N.

BAZAR SUPPLIES

Supply and Delivery of ICT Supplies for BCARRD RMIS 9,500.00 SHOPPING 6,395.00 MA. LUISA TANGO SUPPLIES

Supply and Delivery of Electrical Supplies and Door Locks for MARK EDISON D.

39

40

37

38

August 8, 2012 Unico Trading

GEP 0808 (A) August 22, 2012

August 2, 2012 Philcopy Corporation

AO 0802 August 22, 2012


GEP 0731 August 22, 2012July 25, 2012 Omax Enterprises



IAS 0703 August 28, 2012

August 2, 2012 Legazpi Jebson Trading

Supply and Delivery of Kyocera Copier Supplies 12,000.00 DIRECT CONTRACTING 11,088.00 HAZEL B.

VERGARA SUPPLIES

Supply and Delivery of Office Supplies and Materials for BUGC LITVIMUSDA Competition 4,400.00 SHOPPING 3,015.82 CHAD LOWE

VILAAROYA SUPPLIES

Supply and Delivery of Office Tables & Chairs for BU NSTP 64,250.00 SHOPPING 52,075.00 ROWENA F. ZOILO SUPPLIES

Supply and Delivery of Electrical Supplies and Door Locks for BUGC 31,860.00 SHOPPING 24,941.80 MARK EDISON D.

FELLONE SUPPLIES

Supply and Delivery of Office Supplies for Admissions Office 22,425.00 SHOPPING 14,408.00 HAZEL B. VERGARA SUPPLIES

Supply and Delivery of Office and Computer Supplies for IAS 5,864.90 SHOPPING 4,769.98 CYRUS A. BARRAMEDA SUPPLIES

41

42

45

46

43

44

AO 0802 August 28, 2012August 8, 2012 Ash Enterprises

BUGC 0808B August 28, 2012


UGC 0718 August 29, 2012


UGC 0718 August 29, 2012

EQUIPMENT

Supply and Delivery of Office Supplies and Devices for UGC 52,840.00 SHOPPING 47,117.40 BEBIAN M. ALPARCE SUPPLIES

Supply and Delivery of ICT Supplies and Devices for UGC 140,323.00 SHOPPING 140,150.00

VERGARA

Supply and Delivery of Two (2) Sets of Fire Extinguisher for BUGC Library 12,000.00 SHOPPING

BEBIAN M. ALPARCE

4,000.00 MARK EDISON D. FELLONE SUPPLIES47

48

49

July 18, 2012 Alson's Trading

UGC 0718 August 29, 2012


URO 0726 August 30, 2012August 31, 2012 Unico Trading

IPESR 0831 September 11, 2012

August 31, 2012 Ever Industries Philippines

IPESR 0831 September 11, 2012

August 14, 2012 Legaspi Sony MarketingSupply and Delivery of Electrical Supplies for BU Foundation Preparation 82,775.00 SHOPPING 79,907.35 DANIEL M.

LLENARESAS SUPPLIES

62,898.00 SHOPPING 62,091.00 EQUIPMENT

SUPPLIES

141,440.00 SHOPPING 103,808.00 MARY LOU C. BORJA SUPPLIES

Supply and Delivery of Construction Supplies for BU Olympics Grounds Preparation 55,068.00 SHOPPING 46,007.25 MARY LOU C.

BORJA

Supply and Delivery of Office Supplies and Materials for URO 35,113.50 SHOPPING 30,211.00 CORAZON N. BAZAR SUPPLIES

Supply and Delivery of Office Appliances for UGC BEBIAN M. ALPARCE

Supply and Delivery of Sporting Goods for BU Olympics

51

52

50

53

54PDMO 0814 September 12, 2012

September 7, 2012 Legazpi Jebson Trading

VPP 0907 September 12, 2012


BUCAL 0907 September 12, 2012


OP 0830 (D) September 12, 2012

August 30, 2012 Legazpi General Merchandise

OP 0830 (D) September 12, 2012


HRMO 0731 September 13, 2012

SUPPLIES

Supply and Delivery of ICT Supplies for the Documentation of the 43rd Bicol University Foundation Anniversary 12,300.00 SHOPPING 1,140.00 MA. CELINA G.

MENESES SUPPLIES

SONIA B. GREGORIO SUPPLIES

7,284.00 SHOPPING 4,823.69 MA. CELINA G. MENESES SUPPLIES

3,140.00 SHOPPING 2,267.50 JERRY S. BIGORNIA SUPPLIES

Supply and Delivery of Office Supplies for the Printing of Souvenir Programs for the 43rd Bicol University Foundation Anniversary

19,367.00 SHOPPING 15,034.00 MA. JULIETA B. BORRES

Preparation LLENARESAS

Supply and Delivery of Batteries and Cassette Tapes for HRMO 733.50 SHOPPING 730.0059

55

56

57

58 Supply and Delivery of Office Supplies for the Documentation of the 43rd Bicol University Foundation Anniversary

Supply and Delivery of Materials for the Printing of Streamers for the 43rd Bicol University Foundation Anniversary


March 8, 2012Albay Computer &

Electronics Supplies & Repair

BCARRD 0308 September 14, 2012

August 30, 2012 Legazpi Jebson Trading


SUPPLIESSupply and Delivery of Office Supplies and Materials for use during the BU Awards in connection with the BU 43rd BU Foundation Anniversary on September 21, 2012

33,457.00 SHOPPING

ALWIN JOSEPH MACERES SUPPLIES

32,959.00 SONIA B. GREGORIO

27,000.00 SHOPPING 16,343.00Supply and Delivery of Computer Ink and Supplies for BCARRD Annual Report Preparation60

61

August 31, 2012 Bitstop Bicol Sales Center

UGC 0831 September 17, 2012

September 14, 2012 Denver's Computer Shoppe, Inc.

AO 0914A September 20, 2012

ABC: Php 2,331,683.40 Contract Price: Php 2,084,769.70

45,792.00

Supply and Delivery of One (1) Unit Computer Printer for Admissions Office 40,000.00 SHOPPING 39,400.00 HAZEL B.

VERGARA SUPPLIES

Supply and Delivery of Six (6) Sets Drum Kit for Brother Printer 46,800.00 SHOPPING BEBIAN M.

ALPARCE SUPPLIES

Sub-Total

62

63

Prepared by:

JAYKEE N. MOLARBAC Secretariat Staff

Noted by:

KAREN B. SAMPAGAHead/Procurement Offices

ADELIA A. GUASABAC Chairman



July 31, 2012 Philcopy Corporation

COA 0731 October 10, 2012

July 31, 2012Albay Computer &





DIRECT CONTRACTING 13,944.00 EVANGELINA

L. BACHILLER

EVANGELINA L. BACHILLER

Supply and Delivery of ICT Supplies and Consumables for the Office of the COA Resident Auditor SHOPPING EVANGELINA

L. BACHILLERSUPPLIES

SUPPLIESSupply and Delivery of Five (5) Boxes of Kyocera Mita KM-1500 Toner (TK-100) for the Office of the COA Resident Auditor

14,750.00

ACCOMPLISHMENT 4th Quarter (SUPPLIES) 2012

71,836.00 61,759.00

1

SUPPLIESSupply and Delivery of Office, Janitorial and Other Supplies for the Office of the COA Resident Auditor 52,166.72 SHOPPING 46,429.00

2

3COA 0731 October 10, 2012


OP 1005 October 12, 2012


BCHRD 0830 October 16, 2012

October 5, 2012 Philcopy Corporation

URO 1005 October 15, 2012

October 11, 2012 Smart Communications, Inc.

BCARRD 1011 October 17, 2012

October 11, 2012 Globe Telecom, Inc.


Supply and Delivery of Office Supplies and

Procurement of Globe Mobile Phone Cards (Globe Cell card @300 - 12 pieces and Globe Cell card @100 - 12 pieces)

30,990.00 SHOPPING 28,865.00 ALMA S. BANUA

SUPPLIES

Supply and Delivery of One Unit Printer for the Office of the President 6,000.00 SHOPPING 4,200.00

4,800.00 DIRECT CONTRACTING 4,800.00 GRACE B.

BRIZUELASUPPLIES

SUPPLIESREINA O. HABALO

Procurement of Smart Mobile Phone Cards (Smart Cell card @300 - 12 pieces and Smart Cell card @100 - 12 pieces)

4,800.00 DIRECT CONTRACTING 4,800.00 GRACE B.

BRIZUELASUPPLIES

Supply, Delivery, & Installation of Spare Part of Kyocera Copier for URO (Parts Fuser Right 230 ASSY SP for Kyocera Photocopier)

6,281.00 DIRECT CONTRACTING 6,281.00 CORAZON N.

BAZARSUPPLIES

Supply and Delivery of One Unit PC Notebook for BCHRD5

6

7

8

4

October 9, 2012 Lucky Educational Supply

VPAA 1009 October 18, 2012


ESC 10-2012-03 October 18, 2012

SUPPLIES

Supply and Delivery of Office Supplies for the "Project Proposals Formulation and Negotiation Skills Training Workshop" on October 23-25, 2012

4,241.00 SHOPPING 3,042.70 PAMELA N. ROJAS

SUPPLIES

Supply and Delivery of Office Supplies and Consumables for use during the 2012 Gender Audit in the Bicol University: A Continuing Journey Towards Equality in Education on October 24-25, 2012

23,592.74 SHOPPING 21,012.48 DOLORES L. LAGUILLES

10

9

September 14, 2012 Pacifica Agrivet Supplies, Inc.

ESC 0914 October 19, 2012



October 16, 2012 Ever Industry Philippines

IPESR 1016 October 30, 2012


IPESR 1016 (2) October 30, 2012

13

14 SHOPPING 1,723.66 ALAN M. DIAZ SUPPLIES

Supply and Delivery of Sporting Goods for SCUAA 2012 31,650.00 SHOPPING 20,385.00 ALAN M. DIAZ SUPPLIES

Supply and Delivery of Agriculture Supplies & Other Materials for CHED Funded Project: Educating to Build Resilient Communities - BU Global Action


SUPPLIES

Supply and Delivery of UPS and Two (2) Units Mobile Phones for BCARRD 12,500.00 SHOPPING 12,297.00

JANET D. MANILA / EMMA M.

ESPARTINEZ

SUPPLIES

Supply and Delivery of Office Supplies for SCUAA 2012 2,475.00

11

12

IPESR 1016 (2) October 30, 2012October 16, 2012 Bombay Silkstore

IPESR 1016 October 30, 2012

October 15, 2012 New Vicente Dy Enterprises, Inc.

PDMO 1015 (1) November 5, 2012

October 11, 2012 MDF Medical Supplies & General Merchandise

BUGEP 1011 November 5, 2012August 30, 2012 Alcazar Furniture

ULO 0830 November 5, 2012

August 30, 2012 Legazpi People's Marketing

BCHRD 0830 November 6, 2012Lucky Educational

15

16

17

18

19 Supply and Delivery of One Unit Steel Filing Cabinet for BCHRD 8,000.00 SHOPPING 7,980.00 ALMA S.

BANUASUPPLIES

Supply and Delivery of Hardware Supplies and Materials for the Construction of Deep Well and Water Supply for the BU General Administration Building

23,000.12 SHOPPING 20,382.00 DANIEL M. LLENARESAS

SUPPLIES

Supply and Delivery of Medicines for BUGC Clinic 49,390.00 SHOPPING 48,508.60 LEILA Z. BELGICA

SUPPLIES

Supply and Delivery of 313 Pieces of Sleeping Mat for SCUAA 2012 140,850.00 SHOPPING 128,017.00 ALAN M. DIAZ SUPPLIES

Supply and Delivery of One Unit Senior Executive Table for University Legal Office 15,000.00 SHOPPING 14,780.00 NORLY P.

REYESSUPPLIES


CO 0830 November 6, 2012


VPA 0830 November 6, 2012


UBS 0830 November 12, 2012

20

21

22

Supply and Delivery of One Unit Check Writer for University Cashier 20,000.00 SHOPPING 19,320.00 JUDY LYN V.

PALIMASUPPLIES

Supply and Delivery of One Unit PC Notebook for UBS 25,000.00 SHOPPING 20,000.00 CIELO JAYLO SUPPLIES

Supply and Delivery of One Unit Binding Machine for VPA 15,000.00 SHOPPING 7,848.00 GENEVE D.

PEREZSUPPLIES

October 15, 2012 Bitstop Bicol Sales Center

OSS 1015 November 12, 2012


OSS 1015 November 12, 2012

November 7, 2012 MDF Medical Supplies & General Merchandise

IPESR 1107 (A) November 14, 2012November 7, 2012 Alpha Sports shopIPESR 1107 (B) November 15, 2012

25

26

23

24 706.40 MA. MERLIE R. ARBO

SUPPLIES

Supply and Delivery of Arnis Equipment for use during the SCUAA 2012 18,870.00 SHOPPING 17,612.75 ALAN M. DIAZ SUPPLIES

Supply and Delivery of Medical Supplies for use during the SCUAA 2012 19,990.00 SHOPPING 19,515.00 ALAN M. DIAZ SUPPLIES

Supply and Delivery of One (1) Unit Paper Cutter for the BU Office of Student Services 2,500.00 SHOPPING

Supply and Delivery of ICT Supplies and Device for the BU Office of Student Services 13,750.00 SHOPPING 12,155.00 MA. MERLIE R.

ARBOSUPPLIES

October 29, 2012 New Vicente Dy Enterprises, Inc.

PDMO 1029A November 20, 2012

September 13, 2012 Lucky Educational Supply

BCHRD 0913 November 20, 2012


BCHRD 0920 November 20, 2012

October 5, 2012 Copylandia Office Systems Corporation

BUGEP 1005 November 21, 2012July 18, 2012 Philcopy Corporation

RDC 0718 November 21, 2012October 30, 2012 Philcopy Corporation

31

32

27

28

29

30 SUPPLIES

Supply and Delivery of Toner Kyocera KM-2035 Copier of the BURDC Office 24,192.00

Supply and Delivery of Hardware Supplies for the Christmas Tree at the Administration Building 31,120.00 SHOPPING 16,544.00 DANIEL M.

LLENARESAS ISUPPLIES

Supply and Delivery of Spare Part for Konica Copier (Drum Cartridge for Konica Minolta Page Pro 1390MF) of the BU Gubat Campus

12,000.00 DIRECT CONTRACTING 5,600.00 BENJAMIN P.

PAYONGA

DIRECT CONTRACTING 24,192.00 FE DELEOZ-

ATAIZASUPPLIES

Supply and Delivery of Toner Kyocera KM-2035 Copier 6,048.00 DIRECT 6,048.00 FE DELEOZ-SUPPLIES

Supply and Delivery of Office and ICT Supplies for BCHRD Series of Committee Meetings 2,171.00 SHOPPING 1,440.94 ALMA S.

BANUASUPPLIES

Supply and Delivery of Office and ICT Supplies for BCHRD Pre-Work Agenda and Pre-Strategic Planning Workshop

4,152.40 SHOPPING 3,395.02 ALMA S. BANUA

SUPPLIES

October 30, 2012 Philcopy CorporationRDC 1030C November 21, 2012


RDC 1030C November 21, 2012

November 12, 2012 Denver's Computer Shoppe, Inc.

MP 12-0020 November 21, 2012

32

33

34 Supply and Delivery of Printer and Ink for Motorpool Section 7,430.00 SHOPPING 7,396.00 GRECIA D.

ROBLESSUPPLIES

Supply and Delivery of ICT Supplies for use in the BURDC 93,388.00 SHOPPING 93,156.00 FE DELEOZ-

ATAIZASUPPLIES

Supply and Delivery of Toner Kyocera KM-2035 Copier of the BURDC Office 6,048.00 DIRECT

CONTRACTING 6,048.00 FE DELEOZ-ATAIZA

SUPPLIES


IMO 1031 November 21, 201235

Supply and Delivery of ICT Supplies for the Establishment of Network Connection for Admissions Office and URO

16,830.00 SHOPPING 10,850.00 LAARNI D. PANCHO

SUPPLIES

October 30, 2012 Gubat Abaca Grower's Coop.

BUGEP 1030 November 22, 2012


ESC 1113 November 23, 2012

October 29, 2012 The DIY Shop, Corp.

PDMO 1029A November 27, 2012

November 23, 2012Metro Legazpi Development Corporation

37

38

39

36

SUPPLIES

Procurement of Upgraded Native Goats for use in the Bicol University Gubat Campus Research Project: Goat Integration Project in Abaca Plantation in the Province of Sorsogon

315,000.00 SHOPPING 315,000.00 DOMINGO L. NACE

SUPPLIES

Supply and Delivery of Christmas Bulb (LED) 5 Watts for use in the Design of Christmas Tree at Administration Building

10,400.00 SHOPPING 10,277.75 DANIEL M. LLENARESAS I

SUPPLIES

Supply and Delivery of Two (2) Units Tablet PC for use by the ESC Director and University President relative to the Implementation of ARCCESS Project


SUPPLIES

Supply and Delivery of Materials for the Christmas Lighting of BUGASS 2012 58,342.00 SHOPPING 56,896.50 ADRIAN

GRAGEDACorporationPDMO 1123 November 28, 2012

November 23, 2012 Unico TradingPDMO 1123 November 28, 2012


ESC 1105 November 28, 2012

August 13, 2012 Zenith Enterprises

BUGC 0813 November 28, 2012

November 5, 2012 Azitsorog Inc.

OSS 1105 November 28, 2012November 26, 2012 Philcopy Corporation

43

40

41

42

Supply and Delivery of Electrical Supplies for the Christmas Lighting of BUGASS 2012 8,642.00

Supply and Delivery of CIM® K3 ID Card Printer Consumables and ID Accessories for the Incoming Freshmen, Returning, Transferees, Laboratory Schools, CCT, Graduate School and Personnel of Bicol University

68,550.00 SHOPPING 66,900.00 MA. MERLIE R. ARBO

SUPPLIES

Supply and Delivery of Construction Supplies and Materials for the Research Project: Goat Integration Project in Abaca Plantation in the Province of Sorsogon

495,906.00 SHOPPING 494,970.00 DOMINGO L. NACE

SUPPLIES

SHOPPING 7,198.20 ADRIAN GRAGEDA

SUPPLIES

Supply and Delivery of Mobile Phones for BU-ESC Staff 24,000.00 SHOPPING 20,402.00 RENIE O. CORRE

SUPPLIES

Supply, Delivery and Installation of Kyocera KM-2035 DIRECT SALVADOR R.

Lighting of BUGASS 2012 GRAGEDA

November 26, 2012 Philcopy CorporationRDC 11-2012-01 November 29, 2012

November 5, 2012 Lucky Educational Supply


November 5, 2012Albay Computer &



44

45

46

Supply, Delivery and Installation of Kyocera KM-2035 Copier Parts of the BURDC 19,245.00 DIRECT

CONTRACTING 19,245.00 SALVADOR R. BILONO II

SUPPLIES

Supply and Delivery of Office Supplies for use in the Research Project: Goat Integration in Abaca Plantation in the Province of Sorsogon

18,050.00 SHOPPING 9,475.56 LIGAYA O. VARGAS

SUPPLIES

Supply and Delivery of ICT Supplies for use in the Research Project: Goat Integration in Abaca Plantation in the Province of Sorsogon


SUPPLIES

November 5, 2012 Bombay Silkstore


October 5, 2012 Legazpi General Merchandise

BUGEP 1005 December 3, 2012


BUGEP 1005 December 3, 2012


RDC 1022A December 3, 2012

49

50

47

48 Supply and Delivery of Office Supplies, Devices, and Other Materials for use at BU Gubat Campus 62,012.00 SHOPPING 38,168.95 BENJAMIN P.

PAYONGASUPPLIES

Supply and Delivery of ICT Supplies, Devices, and Consumables for use at BU Gubat Campus 134,650.00 SHOPPING 83,260.00 BENJAMIN P.

PAYONGASUPPLIES

Supply and Delivery of Other Supplies for use in the Research Project: Goat Integration in Abaca Plantation in the Province of Sorsogon


SUPPLIES

Supply and Delivery of Office and ICT Supplies for the Research project: The Development of Chalk Dust Recycling Device with Portable Automatic Board Eraser

10,670.00 SHOPPING 6,403.80 FERNAN D. DEMATERA

SUPPLIES


November 26, 2012 Smart Communications, Inc.

BCHRD 1126(1) December 6, 2012

November 26, 2012 Globe Telecom, Inc.


October 30, 2012 Mariztoni Commercial Supply



RDC 0718 December 7, 2012


RDC 1022B December 7, 2012

51

52

53

54

55

Supply and Delivery of Kitchen Supplies for use in the Research Project: Improvement of Fishers along Nutritional Beliefs and Practices

14,800.00 SHOPPING 10,935.75 FE B. CAÑO SUPPLIES

Supply and Delivery of Office and ICT Supplies for the Research Project: Distant Education of Public Schools Principals: The DepED ICeXCELS Experience in Bicol, Philippines

19,999.00 SHOPPING 17,141.12REBECCA

ROSARIO O. BERACSIO

SUPPLIES

Supply and Delivery of ICT Supplies for use in the BURDC Office 132,836.00 SHOPPING 131,835.00 FE DELEOZ-

ATAIZASUPPLIES

Procurement of Smart Mobile Phone Cards (Smart Cell card @300 - 25 Pieces) 7,500.00 DIRECT

CONTRACTING 7,500.00 ALMA S. BANUA

Procurement of Globe Mobile Phone Cards (Globe Cell card @300 - 25 Pieces) 7,500.00 DIRECT

CONTRACTING 7,500.00 ALMA S. BANUA





BCHRD 0828A December 7, 2012

56

57 ALMA S. BANUA

SUPPLIES

CHARLTON O. CHAVEZ

SUPPLIES

Supply and Delivery of Office Supplies for use in the BCHRD Agenda Setting Workshop and Writeshop on Research Proposals Preparation

8,178.80 SHOPPING 6,016.38

Supply and Delivery of Office and ICT Supplies for use in the 2nd Regional Health Research Coordinating Council Meeting

4,721.50 SHOPPING 3,875.54

Philippines BERACSIO


RDC 1022 C December 10, 2012




RDC 1030D December 12, 2012



61

58

59

60

SHOPPING 13,513.58 RUBY ANN L. AYO

SUPPLIES

Supply and Delivery of Office Supplies for use in the BURDC 27,908.95 SHOPPING 22,261.96 FE DE LEOZ-

ATAIZASUPPLIES

Supply and Delivery of Office and ICT Supplies for the Research Project: The Bicol University Integration Program for the Special Population

12,140.00 SHOPPING 11,375.00 HELEN M. LLENARESAS

SUPPLIES

Supply and Delivery of Office and ICT Supplies for the Research Project: The Pedagogy of the BU-CSSP Faculty in relation to the Acquisition of Learning of the Students

20,000.20 SHOPPING 15,078.50 RUBY ANN L. AYO

SUPPLIES

Supply and Delivery of Office and ICT Supplies for the Research Project: City of Legazpi: Mapping it's Tangible Historical Assets

20,000.00


December 7, 2012 Unico Trading

PDMO 1207 December 14, 2012



December 4, 2012 Legazpi Jebson Trading

BUGC 1204 December 14, 2012


BCARRD 0925 December 14, 2012


ESC 1017 (3) December 14, 2012

62

63

64

65

66

Supply & Delivery of Office and ICT Supplies for use in the Value Chain Training Workshop 3,160.00

Supply & Delivery of Office Supplies for use in the Implementation of the CHED Funded Project: Educating to build Resilient Communities


SUPPLIES

Supply and Delivery of Office Supplies for use in the BURDC 39,596.35 SHOPPING 23,414.50 FE DE LEOZ-

ATAIZASUPPLIES

Supply and Delivery of Office and ICT Supplies for the BU Gubat Campus Integration Day on December 20, 2012

29,000.00 SHOPPING 27,976.00 JONATHAN P. LANGCAUON

SUPPLIES

Supply and Delivery of Fifteen (15) Units Emergency Lights to be installed in Different BUGASS Offices 27,000.00 SHOPPING 16,694.25 DANIEL M.


Program for the Special Population

SHOPPING 3,150.00 JAYSON V. DAYAWON

SUPPLIES

ESC 1017 (3) December 14, 2012


ESC 1017 (3) December 14, 2012

October 17, 2012Albay Computer &


ESC 1017 (A) December 14, 2012

67

68Supply & Delivery of Printer and Consumables for use in the Implementation of Extension Service Center Programs


SUPPLIES

Supply & Delivery of ICT Supplies for use in the Implementation of Extension Service Center Programs 29,400.00 SHOPPING 23,900.00 PAMELA N.

ROJASSUPPLIES


RDC 1105 (1) December 14, 2012

November 5, 2012 Legazpi General Merchandise

RDC 1105 (2) December 14, 2012


RDC 1105 (3) December 14, 2012

December 10, 2012 Bitstop Bicol Sales Center

COA 1210 December 18, 2012

69

70

71

72

REBECCA ROSARIO O. BERACSIO

SUPPLIES

Supply & Delivery of Office and ICT Supplies for the Research Project: Assessment of Morale Professionalism of Collegiate Teachers in Bicol University

12,000.00 SHOPPING 4,059.64 SALVACION L. VILLAFUERTE

SUPPLIES

Supply & Delivery of Office and ICT Supplies for the Research Project: Barangay Arimbay's Verbal Lore 24,509.00 SHOPPING 10,749.82

MAY ANTOINETTE

S. IMRANSUPPLIES

Supply & Delivery of Office and ICT Supplies for the Research Project: Facebook Closed Group as an Extension e-classroom

16,985.00 SHOPPING 14,479.30

EVANGELINA L. BACHILLER

SUPPLIESSupply and Delivery of One (1) Unit UPS for COA Resident Auditor 4,000.00 SHOPPING 2,975.00

COA 1210 December 18, 2012

October 1, 2012 Legazpi General Merchandise


December 14, 2012 Lucky Educational Supply

GASS 1214(1) December 20, 2012

December 13, 2012 Galen Electrical Supply

PDMO 1213 December 21, 2012


NSTP 0725(B) December 27, 2012


73

74

75

76

77

Supply and Delivery of Office Supplies and Consumables for use in the BU-GASS Year-End Assessment

7,563.00 SHOPPING 6,378.50 SONIA B. GREGORIO

SUPPLIES

Supply and Delivery of Three (3) Sets Floodlight for use by the PDMO 16,650.00 SHOPPING 16,650.00 DANIEL M.


SHOPPING 536.00 HELEN M. LLENARESAS

SUPPLIES

Supply and Delivery of Office Supplies and Consumables for the NSTP Office 86,222.50 SHOPPING 73,378.56 ROWENA F.

ZOILOSUPPLIES

Supply and Delivery of ICT Supplies and Consumables for the different BUGASS Offices 378,531.11 SHOPPING 360,279.00 AGNES R.

CAROSUPPLIES

Supply and Delivery of Four (4) Reams Book Paper for use in the Research Project: The Bicol Univeristy Intervention Program for the Special Population

600.00

BUGASS 0913 (2) December 27, 2012


AO 0831 December 27, 2012


BUGASS 0913 December 27, 201279

78 Supply and Delivery of Office, ICT and Materials for use in the Administrative Services Office 28,251.25 SHOPPING 19,568.52 MARIETTA P.

RODASUPPLIES

for the different BUGASS Offices CARO

Supply and Delivery of Janitorial Supplies for BUGASS Offices 74,951.79 SHOPPING 56,792.90 DANIEL M.


September 13, 2012 Legaspi Sony Marketing


November 5, 2012 RRS MarketingBUGC 1105 December 28, 2012

December 11, 2012 Legazpi Jebson Trading

GASS 1211 (A) December 28, 2012



80

81

82

83

CYNTHIA L. DADO

EQUIPMENT

Supply and Delivery of Office Supplies and Consumables for use in the HRMO Training and Activities

69,883.95 SHOPPING 68,384.80 SONIA B. GREGORIO

EQUIPMENT

Supply and Delivery of Office Supplies, Materials and Devices for the different BUGASS Offices 104,513.52 SHOPPING 104,494.14 AGNES R.

CAROEQUIPMENT

Supply and Delivery of Electrical Supplies and Devices for PDMO Maintenance Section & Supply Office 32,675.00 SHOPPING 22,060.00 DANIEL M.


Supply and Delivery of Air Conditioning Units and Industrial Fan for Bicol University Gubat Campus 119,100.00 SHOPPING 119,100.00

ABC: Php 3,539,492.40 Contract Price: Php 3,160,175.07Sub-Total

Prepared by:

JAYKEE N. MOLARBAC Secretariat Staff

Noted by:

KAREN B. SAMPAGAHead/Procurement Offices

ADELIA A. GUASABAC Chairman

Documents

ACCOMPLISHMENT 1st Quarter (SUPPLIES) 2012