Item No. Quantity Item/Description AGUILA CONSTRUCTION

OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item No.
Quantity
Item/Description
1
1 PC
CLEAR GLASS TOP
AGUILA
CONSTRUCTION &
GLASS SUPPLY
1,100.00
150 CM X 85 CM 1/4 THICK
PICK-UP ONLY
1,100.00
ALVIN GLASS &
ALUMINUM INC.
1,200.00
DELIVERY 150.00
1,350.00
FRED ALUMINUM &
GLASS SUPPLY
1,200.00
DELIVERY 300.00
1,500.00
AA ALUMINUM
SUPPLY INC
1,275.00
DELIVERY 200.00
FOR THE TABLE OF ACCOUNTANT III
XX
XXX
XXXXXXXXX
XX
XX
XX
Prepared by:
Noted:
Approved:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
9/13/2011
ROSARIO A. CORPUZ
Administrative Officer V
9/13/2011
AMADO TEODULO E. BAUTISTA
Chief Administrative Officer
9/13/2011
XX
PROCUREMENT
SERVICE
NO ITEMS FOUND
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item No.
Quantity
1
2
Item/Description
RE-UPHOLSTERY FOR THE
FOLLOWING:
3 SEATER SOFA
TITAN LEATHERETTE
FOAM 1 X 4 X 8
1 BOX TUCKER (STAPLE WIRE)
REUBEN MASINAG
Prepared by:
8 YARDS @ P180.00 8 YARDS @ P180.00 7 YARDS @ P180.00
= P1440
= P1,260.00
=P1, 440.00
2 PCS @ P350.00 = 3 PCS @ P300.00 = 2 PCS @ P400.00 =
P700.00
P900.00
P800.00
P60.00
P60.00
P55.00
P75.00
P80.00
P2,275.00
P2475.00
P2,195.00
PLUS LABOR
1,500.00
1,600.00
1,800.00 Noted:
SUB-TOTAL
3,775.00
4,075.00
3,995.00
X2
X2
X2
7,550.00
8,150.00
7,990.00
P180.00 =P1,080.00
1 1/2 PCS @ P350.00
= P525.00
P180.00 = P1080.00
P60.00
P75.00
P1,740.00
1,300.00
3,040.00
X2
P60.00
TOTAL MATERIALS
2
MICHAEL RAMOS
P75.00
1 BOTTLE RUGBY
2
DIONISIO BIEN
TOTAL (1)
2 SEATER SOFA
6 YARDS TITAN LEATHERETTE
FOAM 1 X 4 X 8
1 BOX TUCKER (STAPLE WIRE)
1 BOTTLE RUGBY
TOTAL MATERIALS
PLUS LABOR
SUB-TOTAL
TOTAL (2)
TOTAL OF 1 & 2
6,080.00
P13,630.00
2 PCS @ P300.00 =
600.00
P180 - P1,080.00
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
9/16/2011
ROSARIO A. CORPUZ
Administrative Officer V
9/16/2011
1 1/2 PCS @ P400.00 =
P600.00
P55.00 Approved:
P75.00
P80.00
P1,815.00
P1,815.00
1,400.00
1,600.00
AMADO TEODULO E. BAUTISTA II
3,215.00
3,415.00
Chief Administrative Officer
X2
X2
6,430.00
6,830.00
P14,580.00
14,820.00
9/16/2011
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item No.
Quantity
INK EXPRESS CORP.
COMPUCARE CENTER
MASANGKAY COMPUTER CENTER
MICROPHASE CORPORATION
1
10
UNITS
ACER ASPIRE M1920 DESKTOP PC
Processor Intel Pentium Dual Core
E5800 (2mb Cache, 3.20 GHz, 800 FSB
/ Chipset Intel G41 Express
Chipset/Memory 2 GB DDR3/ Hard
Drive 500 GB / Optical Drive 16 x DVD
Super Multi Drive/ Video Intel G41
Graphics Solution/ Intel Graphic Media
Accelerator x4500/ Audio High Definition
Augio with Stereo Support / Networking
LAN: Gigabit Ethernet/ Expansion PCI
Express x 16 slot/ Two PCI Express x 1
slot / PCI Slot / Black Samsung 18.5"
Monitor /USB Keyboard and Mouse/
Operating System Windows Starter/
Other Multi-in-1 Card Reader =
P21,500.00
ACER ASPIRE M1920 DESKTOP PC
Processor Intel Pentium Dual Core E5800
(2mb Cache, 3.20 GHz, 800 FSB / Chipset
Intel G41 Express Chipset/Memory 2 GB
DDR3/ Hard Drive 500 GB / Optical Drive 16
x DVD Super Multi Drive/ Video Intel G41
Graphics Solution/ Intel Graphic Media
Accelerator x4500/ Audio High Definition
Augio with Stereo Support / Networking LAN:
Gigabit Ethernet/ Expansion PCI Express x
16 slot/ Two PCI Express x 1 slot / PCI Slot /
ACER V173 dtbd 17" Monitor /USB Keyboard
and Mouse/ Operating System Windows
Starter/ Other Multi-in-1 Card Reader =
P21,000.00
HLYC TRADING
PROCUREMENT SYSTEM
ACER ASPIRE M1830 DESKTOP PC
Processor Intel Pentium Dual Core E5800
(2mb Cache, 3.20 GHz, 800 FSB / Chipset
Intel G41 Express Chipset/Memory 2 GB
DDR3/ Hard Drive 500 GB / Optical Drive 16 x
DVD Super Multi Drive/ Video Intel G41
Graphics Solution/ Intel Graphic Media
Accelerator x4500/ Audio High Definition
Augio with Stereo Support / Networking LAN:
Gigabit Ethernet/ Expansion PCI Express x 16
slot/ Two PCI Express x 1 slot / PCI Slot / 16"
Monitor /USB Keyboard and Mouse/ Operating
System Windows Starter/ Other Multi-in-1
Card Reader = P24,840.00
ACER ASPIRE M1830 DESKTOP PC
Processor Intel Pentium Dual Core
E5800 (2mb Cache, 3.20 GHz, 800 FSB
/ Chipset Intel G41 Express
Chipset/Memory 2 GB DDR3/ Hard
Drive 500 GB / Optical Drive 16 x DVD
Super Multi Drive/ Video Intel G41
Graphics Solution/ Intel Graphic Media
Accelerator x4500/ Audio High Definition
Augio with Stereo Support / Networking
LAN: Gigabit Ethernet/ Expansion PCI
Express x 16 slot/ Two PCI Express x 1
slot / PCI Slot / 16" Monitor /USB
Keyboard and Mouse/ Operating
System Windows Starter/ Other Multi-in1 Card Reader = P24,800.00
NO TIEMS FOUND
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Noted:
Approved:
ROSARIO A. CORPUZ
AMADO TEODULO E. BAUTISTA
ACER ASPIRE M1920 DESKTOP PC
Processor Intel Pentium Dual Core E5800
(2mb Cache, 3.20 GHz, 800 FSB / Chipset
Intel G41 Express Chipset/Memory 2 GB
DDR3/ Hard Drive 500 GB / Optical Drive 16
x DVD Super Multi Drive/ Video Intel G41
Graphics Solution/ Intel Graphic Media
Accelerator x4500/ Audio High Definition
Augio with Stereo Support / Networking LAN:
Gigabit Ethernet/ Expansion PCI Express x
16 slot/ Two PCI Express x 1 slot / PCI Slot /
Black Samsung 18.5" Monitor /USB Keyboard
and Mouse/ Operating System Windows
Starter/ Other Multi-in-1 Card Reader =
P21,205.00
Administrative Asssitant I
9/19/2011
Administrative Officer V
9/19/2011
Chief Administrative Officer
9/19/2011
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item
No.
1
1O UNITS DESKTOP COMPUTER
Solicitation No. 07-11-001
RFQ Reference Number - 1546940
COMPUCARE CENTER
HLYC TRADING
INK EXPRESS CORPORATION
ACER ASPIRE M1920 DESKTOP PC INTEL PENTIUM DUAL CORE E5800
(2MB CACHE, 3.20 GHz 800 fsb) INTEL
G41 EXPRESS CHIPSET/2GB DDR3
MEMORY MODULE. 500 GB HARDISK
DRIVE/ 16X DVD SUPER MULTI DRIVE/
INTEL G41 EXPRESS CHIPSET/ INTEL
GRAPHICS MEDIA ACCELERATOR
X4500/ HIGH DEFINITION AUDIO WITH
STERO SUPPORT/ GIGABIT LAN/ USB
KEYBOARD AND MOUSE WINDOWS
STARTER 7/ MULTI IN 1 CARD
READER/ 1 YEAR WARRANTY /
V193HQLvb 18.5 mONITOR / 1 YEARS
WARRANTY -P21,000 X 10 =
P210,000.00
ACER ASPIRE M1920 DESKTOP
COMPUTER - PROCESSOR INTEL
PENTIUM DUAL CORE E5800 (2MB
CACHE, 3.20 GHz, 800 FSB)/ CHIPSET
INTER G41 EXPRESS CHIPSET/
MEMORY DDR3/ HARD DRIVE 500 GB/
OPTICAL DRIVE 16X DVD SUPER MULTI
DRIVE/ VIDEO INTEL G41 GRAPHICS
SOLUTION/ INTEL GRAPHIC MEDIA
ACCELERATOR X4500/ AUDIO HIGH
DEFINITION AUDIO WITH STEREO
SUPPORT/ NETWORKING LAN:
GIGABIT ETHERNET/ EXPANSIO PCI
EXPRESS X 16 SLOT / TWO PCI
EXPRESS X 1 SLOT / PCI SLOT / ACER
17" MONITOR/ USB KEYBOARD AND
MOUSE/ OPERATING SYSTEM
WINDOWS 7 STARTER / SPEAKER
NONE/ OTHER MULTI - IN- 1 CARD
READER 1 YEAR WARRANTY P21,000.00 X 10 = P210,000.00
ACER ASPIRE M1830 DESKTOP IP
DUAL CORE E5700 PROCESSOR 16"
LCD MONITOR 2GB MEMORY 320 GB
HDD WINDOWS 7 HOME BASIC 5 IN 1
CARD READER USB KEYBOARD &
MOUSE 16 X SUPER OPTICAL DRIVE
@ P24,800.00 X 10 = P248,000.00
ACER ASPIRE M1920 DESK TOP PC INTEL PENTIUM, DUAL CORE E5800/
INTEL G41 EXPRESS CHIPSET / 2GB
DDR3 MEMORY/ UP TO 8 GB DDR3 /
MEMORY 500 GB SATA HARD DRIVE /
16 X DVD SUPER MULTI DRIVE/ INTEL
GRAPHICS MEDIA ACCELERATOR
X4500/ LAN GIGABIT THERNET / MULTI
CARD READER / USB LEYBOARD AND
MOUSE / GENUINE WINDOWS 7
STARTER / USB SPEAKER / SAMSUNG
LCD 18.5 MONITOR / 1 YEAR
WARRANY - P 21,205.00 X 10 =
P212,050.00
XXXXXXXXX
XX
XX
PROCURMENT SERVICE - NO ITEMS
FOUND
XX
XXX
7
Noted:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
12/15/2011
MICROPHASE CORPORATION
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
12/15/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
12/15/2011
PROCUREMENT
SERVICE
NO ITEM FOUND
AS PER VIRTUAL
STORE
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item
No.
AUTOMATIC CENTER
6
CARRIER WINDOW TYPE 1.5 HP MANUAL
WCAR6014EFA STD. " ICOOL SERIES @
P21,095.00 X 4 = P84,380.00
CONDURA WINDOW TYPE AIRCON 1.5 HP
MANUAL WCON4014EA ST" PINOY SERIES"
@ P19,799.00 X 4 = P79,196.00
LG WINDOW TYPE AIRCON 1.5 HP MANUAL
W/ TIMER M: LA-150TB GOLD PIN @
P17,995.00 X 4 =71,980.00
PANASONIC WINDOW TYPE AIRCON 1.5
HP M: CW-SC124VPH MANUAL @
P18,599.00 X 4 = P74,396.00
SHARP PERSONAL REFRIGERATOR 5.2
CU. FT. M:SJ-M1411 WHITE @ P8,548.00 X 2
= P17,096.00
PANASONIC REFRIGERATOR 5.6 CU. FT.
(MANUAL) M. :MR-A561OE "ECONOMY"
SILVER MATTE FINISH @ P9,999.00 X 2 = P
19,998.00
CONDURA SINGLE-DOOR REFRIGERATOR
5.0 CU. FT. M:CS0165SA-E " ECONOMY"
METALLIC EXTREME @ P9,998.00 X 2 =
P19,996.00
7
CONDURA SINGGLE-DOOR 6.0 CU. FT. M:CSD2609A
METALLIC EXTREME @ P12,495.00 X 2 =
P24,990.00
1
2
3
4
4
5
FOUR (4) UNITS WINDOW TYPE AIRCON/ 2 UNITS REFRIGERATOR
Solicitation No. 08-11-004 / 08-11-005
RFQ Reference Number - 1571397/1571406
ABENSON, INC.
WESTERN
PROCUREMENT SERVICE
CARRIER WINDOW TYPE 1.5 HP MANUAL
F/P-WCARGO019EA STD. @ P26,598.00 X 4
= P106,392.00
CONDURA WINDOW TYPE AIRCON 1.5 HP
MANUAL FP-WCONNA019EA STD @ P24,698
X 4 = P98,792.00
CARRIER WCARG14EA 1.5 HP WINDOW NO ITEMS FOUNS AS PER VIRTUAL STORE
TYPE AIRCON @ P21,095.00 X 4 =
P84,380.00
CONDURA WCONA14EA 1.5 HP WINDOW NO ITEMS FOUNS AS PER VIRTUAL STORE
TYPE AIRCON @ P19,799.00 X 4 = P
79,196.00
NO ITEMS FOUNS AS PER VIRTUAL STORE
PANASONIC WINDOW TYPE AIRCON 1.5 HP
M: CW-SC184 EPH 2HP MANUAL @
P23,298.00 X 4 = P93,192.00
SHARP REFRIGERATOR 5.4 CU. FT. M:SJS170T MANUAL @ P9,998.00 X 2 =
P19,996.00
PANA REF NR-A5610ES 5.6 CU. FT.
(MANUAL) @ P9,999.00 X 2 = P 19,998.00
PANASONIC CW-SC124VPH 1.5 HP
NO ITEMS FOUNS AS PER VIRTUAL STORE
WINDOW TYPE AIRCON @ P18,599.00 X 4
= P74,396.00
NO ITEMS FOUNS AS PER VIRTUAL STORE
NR-A5610E 5.6 CU. FT. PANASONIC REF
@ P9,999.00 X 2 = P19,998.00
NO ITEMS FOUNS AS PER VIRTUAL STORE
CONDURA REFCSD165SA-EB MX @
P10,895.00 X 2 = P21,790.00
CSO 165SA MX CONDURA REF @
P11,695.00 X 2 = P23,390.00
NO ITEMS FOUNS AS PER VIRTUAL STORE
NO ITEMS FOUNS AS PER VIRTUAL STORE
NO ITEMS FOUNS AS PER VIRTUAL STORE
8
SHARP REFRIGERATOR 6.7 CU. FT. M: SJ-19711-SL
SILVER @ P8,998.00 X 2 = P17,996.00
XX
Prepared by:
XXX
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
11/17/2011
XXXXXXXXX
XX
Noted:
XX
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
11/17/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
11/17/2011
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item
INK EXPRESS CORPORATION
No.
1
KINGSTON 2 GB DDR2 800 MEMORY
MODULE - 3 YEARS WARRANTY @
P1,400.00 X 9 = P12,600.00
PC LIVE
KINGSTON 2 GB DDR2 800 MEMORY
MODULE @ P2,500.00 X 9 = P22,500
XX
Prepared by:
XXX
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
11/24/2011
9 PCS MEMORY MODULE
Solicitation No. 08-11-006
RFQ Reference Number - 1571428
COMPUCARE CENTER
HLYC TRADING
MASANGKAY COMPUTER CENTER
KINGSTON 2 GB DDR2 800 MEMORY
KINGSTON 2 GB DDR2 800 MEMORY KINGSTON 2 GB DDR2 800 MEMORY
MODULE @ P1,340.00 X 9 = P12,060.00 MODULE @ P1,570.00 X 9 =
MODULE @ P1,580.00 X 9 = P14,220.00
P14,130.00
VILLMAN
LEGATO WEB TECHNOLOGIES
PROCUREMENT SERVICE
KINGSTON 2 GB DDR2 800 MEMORY
KINGSTON 2 GB DDR2 800 MEMORY
NO ITEMS FOUND AS PER VIRTUAL
MODULE @ P2,499.00 X 9 = P22,491.00 MODULE @ P1,950.00 X 9 =
STORE
P17,550.00
XXXXXXXXX
XX
XX
Noted:
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
11/24/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
11/24/2011
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item
INK EXPRESS CORPORATION
No.
1
HP P1102 LASERJET PRINTER - 1
YEAR WARRANTY @ P4,850.00 X 15 =
P72,750.00
PC LIVE
HP P1102 LASERJET PRINTER - @
P5,990.00 X 15 = P89,850.00
XX
Prepared by:
XXX
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
11/24/2011
15 UNITS LASERJET PRINTER
Solicitation No. 08-11-007
RFQ Reference Number - 1571441
COMPUCARE CENTER
HLYC TRADING
ACCENT MICRO
HP P1102 LASERJET PRINTER - @
P4,680.00 X 15 = P70,200.00
HP P1102 LASERJET PRINTER @
P5,100.00 X 15 = P76,500.00
VILLMAN
HP P1102 LASERJET PRINTER @
P5,990.00 X 15 = P89,850.00
XXXXXXXXX
PROCUREMENT SERVICE
NO ITEM FOUND AS PER VIRTUAL
STORE
XX
Noted:
HP P1102 LASERJET PRINTER - 1
YEAR WARRANTY @ P5,990.00 X 15 =
P89,850.00
XX
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
11/24/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
11/24/2011
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item
COMPUCARE CENTER
No.
1
HP PHOTOSMART K510 A INK
ADVANTAGE PRINTER - PRINT SPEED
UP TO 29 PPM FOR BLACK; UP TO 23
PPM FOR COLOR @ P7,500.00
ONE (1) PHOTOSMART INK ADVANTAGE ALL IN ONE PRINTER
Solicitation No. 08-11-008
RFQ Reference Number - 1571469
AUTOMATIC CENTRE
INK EXPRESS CORPORATION
HP PHOTOSMART K510 A INK
ADVANTAGE PRINTER - PRINT SPEED
UP TO 29 PPM FOR BLACK; UP TO 23
PPM FOR COLOR @ P7,750.00
XXX
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
11/24/2011
XXX
HP PHOTOSMART K510 A INK
ADVANTAGE PRINTER - PRINT
SPEED UP TO 29 PPM FOR BLACK;
UP TO 23 PPM FOR COLOR @
P7,990.00
XXX
Noted:
MICROPHASE CORPORATION
HP PHOTOSMART K510 A INK
ADVANTAGE PRINTER - PRINT SPEED
UP TO 29 PPM FOR BLACK; UP TO 23 NO ITEMS
FOUND AS PER
PPM FOR COLOR @ P7,990.00
VIRTUAL STORE
XXX
XXX
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
11/24/2011
PROCUREMENT
SERVICE
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
11/24/2011
ABSTRACT OF CANVASS
Item
SAVE MONEY TRADING, INC.
No.
1
BLACK APC BE500 COMPUTER UPS
500 VA @ P2,700.00 X 6 = P16,200.00
VILLMAN COMPUTERS
BLACK APC BE500 COMPUTER UPS
500 VA @ P3,848.00 X 6 = P23,088.00
XXX
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
11/10/2011
6 UNITS UNINTERRUPTED POWER SUPPLY
Solicitation No. 08-11-010
RFQ Reference Number - 1571758
AUTOMATIC CENTRE
COMPUCARE
ACCENT-MICRO PRODUCTS, INC.
BLACK APC BE500 COMPUTER UPS 500 BLACK APC BE500 COMPUTER UPS BLACK APC BE500 COMPUTER UPS
VA @ P2,790.00 X 6 = P16,740.00
500 VA @ P2,795.00 X 6 = P16,770.00 500 VA @ P3,950.000 X 6 = P23,700.00
PROCUREMENT SERVICE
NO ITEMS FOUND AS PER VIRTUAL
STORE
XXX
Noted:
XXX
XXX
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
11/10/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
11/10/2011
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
150 PERSONALIZED RETRACTABLE PIN FOR IDs
Item
No.
1
25
XX
TVM TRADING
P3,750.00
XX
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
9/6/2011
RCG PRINTING PRESS
40
P6,000.00
XX
ROSARIO A. CORPUZ
Administrative Officer V
9/6/2011
WILBEL TRADING
30
P4,500.00
XX
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
9/6/2011
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item No.
1
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
11/16/2011
ROLL UP SHADE SUNSCREEN BLINDS (FOR DOCKET SECTION)
Solicitation No. 08-11-012
RFQ Reference Number - 1578797
RAMERSON OFFICE FURNITURE INC.
DÉCOR OPTION MKTG.
SUPPLY AND INSTALLATION OF ROLL ROLL-UP SHADE 155 SQ. FT. @
UP SUNSCREEN BLINDS 155 SQ. FT. @ P175.00 = P27,125.00
P155.00 = P24,025.00
XXX
XXX
Noted:
EBG HOME OFFICE INTERIOR
ROLL-UP SUNSCREEN 159.84 SQ. FT.
@ P100.00 = P15,984.33 plus 12 % VAT
P1,918.
XXX
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
11/16/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
11/16/2011
PROCUREMENT
NO ITEMS
FOUND AS PER
VIRTUAL STORE
XXX
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item
No.
1 VIRDI 3000
2
ALAS GROUP
CSC COMPLIANT DTR MAKER
1 SET FINGER SCAN
Solicitation No. 07-11-003
RFQ Reference Number - 1552519
VOID COMPUTER SYSTEMS
INFOBAHN COMMUNICATIONS, INC.
VIRDI 3000 (FINGERPRINT MODEL) @
P130,000.00
ATTENDANCE SYSTEM @ P200,000.00
PROCUREMENT SERVICE
1 VIRDI 3000 BIOMETRIC DEVICE
NO ITEMS FOUND
1 TIME KEEPING SYSTEM
3
APPLICATION SOFTWARE FOR
Installation is not covered in this proposal.
MONITORING
4 ACRYLIC CLEAR HOUSING
5 BACK-UP BATTERY (8 HOURS)
6 ATTENDANCE MANAGEMENT SYSTEM GOVERNMENT, POLICIES
Alas Group provides User and
VOID provides seminars and training.
Infobahn provides Users and
Administrator training.
Administrators training.
Warranty: 12 mos. From date of delivery. ACTAtek device and systems are
Warranty: One year warranty on parts
warranted by VOID for a period of one year
and services.
from date upon delivery of device and
installation
AS PER PS VIRTUAL STORE
@ P300,000.00
TOTAL COST OF 1 & 2 = P330,000.00
P350,000.00
XXX
XXX
XXX
XXX
Prepared by:
Certified Correct:
Approved:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
10/27/2011
ROSARIO A. CORPUZ
Administrative Officer V
10/27/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
10/27/2011
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item
ITEMS/DESCRIPTION
No.
1 CE-285 TONER ORIGINAL FOR HP
P1102 PRINTER
2
C7115 TONER ORIGINAL FOR HP
P1200 PRINTER
VARIOUS TONERS
Solicitation No. 09-11-019 /10-11-022
RFQ Reference Number - 1605581 / 1624463
SWORD AND FLAME TRADING
INK EXPRESS CORPORATION
14 CARTS @ P2,650.00 = P37,100.00
14 CARTS @ P2,800.00 = P39,200.00
10 CARTS @ P2,200.00 = P22,000.00
10 CARTS @ P2,500.00 = P25,000.00
TOTAL = P59,100.00
XXX
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
11/9/2011
TOTAL = P64,200.00
XXX
14 CARTS @ P2,620.00 = P36,680.00
TOTAL
10 CARTS @ P2,200.00 = P22,000.00
XXX
TOTAL = P58,680.00
XXX
XXX
Certified Correct:
SAVE MONEY TRADING, INC.
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
11/9/2011
PROC
14
10
CART
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
11/9/2011
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item
ITEMS/DESCRIPTION
No.
1 SHARP 9CR IMAGING FILM ORIGNAL
2 MULTICOPY PAPER SHORT SUBS. 20
1
2
SHARP 9CR IMAGING FILM ORIGNAL
MULTICOPY PAPER SHORT SUBS. 20
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
11/11/2011
VARIOUS OFFICE SUPPLIES
Solicitation No. 10-11-020/10-11-021
RFQ Reference Number - 1618082/ 1624421
SWORD AND FLAME TRADING
SAVE MONEY TRADING, INC.
10 ROLLS @ P1,350.00 = P13,500.00
100 REAMS @ P155.00 = 15,500.00
10 ROLLS @ P740.00 = P7,400.00
100 REAMS @ P135.00 = P13,500.00
TANTENKO STATIONERY
PROCUREMENT SERVICE
NO ITEMS FOUND
100 REAMS @ P150.00 = P15,000/00
AS PER VIRTUAL STORE
XXX
Certified Correct:
ABENSON, INC.
10 ROLLS @ P750.00 = P7,500.00
XXX
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
11/11/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
11/11/2011
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item
ITEMS/DESCRIPTION
No.
1 STEEL FILING CABINET WITH FOUR
DRAWERS GAUGE # 22
2 STEEL FILING CABINET WITH FOUR
DRAWERS GAUGE # 20
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
11/14/2011
1 UNIT STEEL FILING CABINET
Solicitation No. 08-11-014
RFQ Reference Number - 1581082
R. V. STEEL MANUFACTURER
VALERIANO ENTERPRISES
JANREY PHILIPPINES CORPORATION PROCUREMENT
SERVICE
8,800.00
7,900.00
6,750.00
10,500.00
XXX
8,200.00
XXX
7,500.00
XXX
Certified Correct:
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
11/14/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
11/14/2011
NO ITEMS
FOUND AS PER
VIRTUAL STORE
XXX
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item
ITEMS/DESCRIPTION
No.
1 GRAY HP PAVILION G4-1009TX
LAPTOP
Intel Core I5-2410M Processor 2.30 GHz /
4GB DDR3 Memory/ 640 MB HDD / DVD
SUPER MULTI DRIVE/ ATI RADEON
HD6470M / BUILT-IN WIFI, WEB-CAM,
AUDIO/ WINDOWS 7 HOME PREMIUM /
2.3 KG WGT / 14: LED DISPLAY / 6 CELL
BATTERY / ALTEC LANSING SOUND /
MULTI IN ONE CARD READER / CARRY
CASE
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
12/14/2011
1 UNIT LAPTOP
Solicitation No. 08-11-013
RFQ Reference Number - 1579509
INK EXPRESS CORPORATION
MY SULITSHOP
38,000.00
39,129.00
XXX
XXX
Certified Correct:
AUTOMATIC CENTRE
39,999.00
XXX
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
12/14/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
12/14/2011
PROCUREMENT
SERVICE
NO ITEMS
FOUND AS PER
VIRTUAL STORE
XXX
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
SOUND SYSTEM
Solicitation No. 12-11-024
RFQ Reference Number - 1678138
MUSIC MEDIA
AROMAEDA MARKETING
Item
INTUNE PRO MUSIC CENTER
PROCUREMENT SERVICE
No.
1
1 Unit Behringer PMP 1000 @ P27,600.00 1 Unit Behringer PMP 1000 @ P31,000.00 1 Unit Behringer PMP 1000 @
NO ITEMS FOUND AS PER VIRTUAL
P29,500.00
STORE
2
2 Units Spl PSI2A 300W 12" Powered
2 Units BIEMA 12" Powered Speaker @
2 Units Behringer B512DSP12" Powered
Speaker @ P19,100.00 = P38,200.00
P25,500.00 = P51,000.00
Speaker @ P30,700.00 = P61,400.00
3
4
5
6
7
2 Units Speaker Stand @ P1,500.00 =
P3,000.00
30 Mts Microphone Cables @ P65.00 =
P1,950.00
4 Pcs Speak on Connector @ P150.00 =
P600.00
2 Pcs Lequn P1 Mono Connector @
P75.00 = P150.00
2 Pcs Cavler XLR Male @ P75.00 =
P150.00
1 year Warranty
TOTAL = P71,650.00
XXX
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
12/15/2011
2 Units Speaker Stand @ P2,500.00 =
P5,000.00
2 sets of 15 Mts Signal Cable XLR to PL @
P1,500.00 = P3,000.00
4 Pcs Speak on Connector @ P150.00 =
P600.00
2 Units Speaker Stand @ P2,100.00 =
P4,200.00
2 sets of 15 Mts Signal Cable @
P2,100.00 = P4,200.00
4 Pcs Speak on Connector @ P150.00
1 year Warranty
TOTAL = P90,600.00
XXX
1 year Warranty
TOTAL = P98,800.00
XXX
Noted:
XXX
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
12/15/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
12/15/2011
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
HARDBOUND EXPANDING FOLDER 15" X 19" X 1 3/4"
Item FILES SYSTEMS MANUFACTURING &
LETTER FILE TRADING
JOMARITH ENTERPRISES
No.
SUPPLY CORP.
1000 PCS @ P74.75 = P74,750.00
1
1000 PCS. @ P65.00 = P65,000.00
1000 PCS @ P78.00 = P78,000.00
XXX
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
12/20/2011
XXX
XXX
Noted:
PROCUREMENT SERVICE
NO ITEMS FOUND AS PER VIRTUAL
STORE
XXX
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
12/20/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
12/20/2011
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
MIDBACK EXECUTIVE CHAIR IN BLACK LEATHERETTE
Item RAMERSON OFFICE FURNITURE INC. ZION OFFICE FURNISHING TRADE INC. OPULENT DESIGN ENTERPRISES
No.
10 Units @ P5,900.00 = P59,000.00
1
10 Units @ P5,500.00 = P55,000.00
10 Units @ P5,800.00 = P58,000.00
XXX
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
12/22/2011
XXX
XXX
Noted:
PROCUREMENT SERVICE
NO ITEMS FOUND AS PER VIRTUAL
STORE
XXX
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
12/22/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
12/22/2011
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item
ITEMS/DESCRIPTION
No.
1 GRAY HP PAVILION G4-1009TX
LAPTOP
Intel Core I5-2410M Processor 2.30 GHz /
4GB DDR3 Memory/ 640 MB HDD / DVD
SUPER MULTI DRIVE/ ATI RADEON
HD6470M / BUILT-IN WIFI, WEB-CAM,
AUDIO/ WINDOWS 7 HOME PREMIUM /
2.3 KG WGT / 14: LED DISPLAY / 6 CELL
BATTERY / ALTEC LANSING SOUND /
MULTI IN ONE CARD READER / CARRY
CASE
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
12/20/2011
INK EXPRESS CORPORATION
4 UNITS LAPTOP
MY SULITSHOP
AUTOMATIC CENTRE
4 @ P38,000.00
4 @ P39,129.00
4 @ 39,999.00
P152,000.00
XXX
P156,516.00
XXX
P159,996.00
XXX
Certified Correct:
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
12/20/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
12/20/2011
PROCUREMENT
SERVICE
NO ITEMS
FOUND AS PER
VIRTUAL STORE
XXX
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item
ITEMS/DESCRIPTION
No.
1 WIPER BLADE
BRISTOL A/S
3 PCS WIPER BLADE
CAPITOL AUTO SUPPLY
P350.00
XXX
P270.00
XXX
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
12/27/2011
Certified Correct:
SBI A/S
P450.00
XXX
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
12/27/2011
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
12/27/2011
PROCUREMENT
SERVICE
NO ITEMS
FOUND AS PER
VIRTUAL STORE
XXX
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
Item
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
ITEMS/DESCRIPTION
WHEEL ALIGNMENT WITH CAMBER ADJUSTMENT
BRISTOL A/S
OMNI TIRE CENTER
CAMBER /ALIGNMENT COMPLETE
ADJUSTMENT
2 REP. BALL JOINT UPPER
2 REP. BALL JOINT INNER LOW
2 REP TIE ROD END INNER
2 REP TIE ROD END OUTER
4 REPACK WHEEL BEARING
2 TIE ROD END
2 RACK END
2 BALL JOINT UPPER
2 BALL JOINT LOWER
2 DISC PAD
2 BRAKE SHOE
2 WHEEL BEARING FRONT INNER
2 WHEEL BEARING FRONT OUTER
1 MARFAK GREASE
AXLE BEARING DEGREASING
CLEANER
6 AXLE LOCK GREASING
2 PCS AXLE OIL SEAL
LABOR
TOTAL
P1,240.00
1,640.00
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
12/27/2011
640.00
580.00
140.00
3,100.00
1,950.00
1,100.00
5,500.00
33,550.00
900.00
2,200.00
12,860.00
XXX
Certified Correct:
980.00 NO ITEMS
700.00
645.00
645.00
700.00
1,500.00
2,300.00
1,960.00
2,300.00
2,200.00
1,500.00
4,200.00
3,000.00
2,200.00
3,300.00
2,900.00
2,600.00
840.00
1,440.00
1,240.00
1,640.00
900.00
1,100.00
440.00
400.00
120.00
110.00
270.00
4,570.00
18,940.00
XXX
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
12/27/2011
PROCUREMENT
SERVICE
P900.00
P2,600.00
XXX
Prepared by:
ABANTE TIRE MARKETING CORP.
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer
12/27/2011
XXX
#NAME?
OFFICE OF THE GOVERNMENT CORPORATE COUNSEL
ABSTRACT OF CANVASS
CB-435 TONER FOR HP P1006
Solicitation No. 09-11-019 /10-11-022
RFQ Reference Number - 1605581 / 1624463
Item No.
ITEMS/DESCRIPTION
SWORD AND FLAME TRADING
INK EXPRESS
CORPORATION
1
CB-435 TONER ORIGINAL FOR HP P1006 14 CARTS @ P2,650.00 =
14 CARTS @ P2,800.00 =
P37,100.00
P39,200.00
XXX
Prepared by:
CRISTINA FRANCISCA T. FRANCO
Administrative Asssitant I
TOTAL = P59,100.00
XXX
TOTAL = P64,200.00
XXX
Certified Correct:
SAVE MONEY TRADING, INC.
14 CARTS @ P2,620.00 = P36,680.0 TOTAL = P62,405.64
TOTAL = P58,680.00
XXX
Approved:
ROSARIO A. CORPUZ
Administrative Officer V
10 CARTTS @
P2,523.48 = P
AMADO TEODULO E. BAUTISTA II
Chief Administrative Officer