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32 Tarpaulin Printing Shopping SSG 2/6/2014 2/6/2014 STF 1,000.00 795.00 Foto Magic 33 Groceries items...

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Republic of the Philippines SURIGAO DEL SUR STATE UNIVERSITY (SDSSU) Rosario, Tandag City, Surigao del Sur

BIDS AND AWARDS COMMITTEE

PROCUREMENT MONITORING REPORT For the month of January-June ' 2014 Actual Procurement Activity No. Procurement Program/Project

1 2 3 4 5 6

IT Supplies Electrical Supplies IT Supplies Annual Report-2012 Office Supplies IT Supplies

7

Furniture & Fixtures Supplies

Mode of Procurement

Shopping Shopping Shopping Shopping Shopping Shopping

PMO/End User

PrePre-Bid Post Bid Notice of Procurem Ads/Posting Conferen Qualificat Evaluation Award ent ce ion

Library Office CBM CBM Planning Office Guidance Office IGP Internet

TF STF STF GAA STF TF

Remarks/Awarded to

32,000.00 5,837.00 12,260.00 100,000.00 10,000.00 7,400.00

30,000.00 4,845.00 12,150.00 95,000.00 7,449.00 6,360.00

BXU Copy Trading Ultra Star Marketing TRI-OHM Computer Center Image World Audefaith Marketing Computer World

1/13/2014

1/15/2014

20,000.00

19,970.00

RJC Arpilleda

VPAA VPAA IGP Internet

1/13/2014 1/13/2014 1/13/2014

1/15/2014 1/15/2014 1/15/2014

GAA GAA TF

19,280.00 22,000.00 1,850.00

14,280.00 21,970.00 1,827.00

Jins Restaurant RJC Arpilleda RCV Enterprises

11 Furniture & Fixtures Supplies

Shopping

CBM

1/13/2014

1/15/2014

STF

12,600.00

11,940.00

RJC Arpilleda

Furniture & Fixtures Supplies

Shopping

CBM

1/13/2014

1/15/2014

STF

20,200.00

20,160.00

Kim Glass & Furniture Supply

Office Supplies IT Supplies Tarpaulin Printing Catering Services Office Supplies Catering Services Goods-Rice Aircon Repair IT Supplies IT Supplies IT Supplies Bldg.Permit Plan & Design IT Supplies Catering Services

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

Extension Services Cashier's Office Extension Services CTE CECST Extension Services Commissary CTE RMO RMO RMO CECST Internet Café Sports Office

1/17/2014 1/17/2014 1/17/2014 1/14/2014 1/17/2014 1/22/2014 1/22/2014 1/22/2014 1/29/2014 1/29/2014 1/28/2014 11/5/2014 1/29/2014 1/29/2014

1/17/2014 1/17/2014 1/17/2014 1/17/2014 1/17/2014 1/22/2014 1/22/2014 1/22/2014 1/29/2014 1/29/2014 1/28/2014 1/30/2014 1/29/2014 1/29/2014

GAA GAA GAA STF STF GAA TF STF STF STF STF STF TF TF

1,500.00 31,940.00 1,600.00 10,800.00 6,200.00 41,400.00 200,000.00 4,000.00 46,875.00 16,815.00 13,284.38 150,000.00 8,000.00 4,950.00

1,485.00 38,000.00 1,160.00 10,740.00 3,730.00 36,180.00 200,000.00 1,450.00 46,875.00 16,815.00 13,284.38 148,000.00 8,000.00 4,092.00

STF

450,000.00

447,600.00

GAA TF

38,000.00 15,000.00

Earth & Gravel Filling of SDSSU Public Bidding Administration Athletic Ground

28 Office Equipment-Aircon 29 ATM Signage

Shopping Shopping

Cashier's Office ATM

02/07/14 02/11/14

02/18/14 02/28/14

03/03/14 03/04/14

2/6/2014 2/6/2014

2/6/2014 2/6/2014

GAA

Actual Invited Contract Cost Observer

Shopping Shopping Shopping

27

BOR Office

1/8/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014

ABC

8 Catering Services 9 Office Equipment 10 Electrical Supplies

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Shopping

1/8/2014 1/8/2014 1/8/2014 1/8/2014 1/8/2014 1/8/2014

Source Delivery/ Acceptan Notice to of Completi ce/Turn Proceed Funds on Over

03/07/14

MC Marketing Gizmo Etc. Commercial Caraga Phics SSPCEMCO MC Marketing SSPCEMCO Sowreap Corporation j&A Aradillos Ref.& Aircon.Ser. Copylandia Office System Corp. Copylandia Office System Corp. Philippine Duplicator, Inc. Jemar Engineering Services BXU Copy Trading & Ent.Corp. SSPCEMCO

COA Rep. & SSG Jojenne Construction & Supply Rep. 27,999.00 Emcor, Inc. 12,550.00 Chan Arts

30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

Construction Supplies Office Supplies Tarpaulin Printing Groceries items Catering Services Uniform Labor & materials Catering Services IT Supplies IT Supplies Uniform Office Supplies IT Supplies Office Supplies Office Supplies Office Supplies

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

46

Office Equipment-Aircon

47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77

Maintenance SSG SSG Commissary Cultural Cultural Cultural Administration Internet Lab. 1 & 2 Internet Lab. 1 & 2 SSG Uniform Quality Assurance Quality Assurance ROTC ROTC Quality Assurance

2/6/2014 2/6/2014 2/6/2014 2/6/2014 2/14/2014 2/14/2014 2/14/2014 2/14/2014 2/14/2014 2/14/2014 2/14/2014 2/14/2014 2/14/2014 2/14/2014 2/14/2014 2/14/2014

STF STF STF TF TF TF TF GAA TF STF STF STF GAA TF TF GAA

58,600.00 14,000.00 1,000.00 46,000.00 30,000.00 20,000.00 50,000.00 220,600.00 46,750.00 54,600.00 18,200.00 16,240.00 34,000.00 3,265.00 1,200.00 69,800.00

48,667.00 13,860.00 795.00 45,888.00 30,000.00 20,000.00 50,000.00 220,432.00 46,350.00 54,251.00 16,800.00 15,834.00 32,253.00 3,195.00 850.20 69,622.00

Repeat Order VPAA

2/17/2014

GAA

30,000.00

27,999.00

Emcor, Inc.

IT Supplies

Repeat Order Admin-HRMA

2/17/2014

GAA

21,200.00

21,200.00

Emcor, Inc.

IT Supplies Catering Services Plaque Office Equipment-Aircon Electrical Supplies Office Supplies Office Supplies Office Supplies Construction Supplies Office Supplies IT Supplies Office Supplies Rental Aircon installation Printing Construction Supplies Construction Supplies Labor & Costumes Labor & Costumes Labor & Costumes Labor & Costumes Labor & Costumes Construction Supplies Groceries items Construction Supplies IT Supplies Office Equipment-Aircon Catering Services Catering Services Rental

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

2/10/2014 2/17/2014 2/18/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/14/2014 2/20/2014 2/20/2014 2/20/2014 2/20/2014 2/20/2014 2/20/2014 2/20/2014 2/21/2014 2/21/2014 2/21/2014 2/21/2014 2/21/2014 2/21/2014 2/21/2014 2/7/2014

GAA GAA GAA GAA STF TF STF STF STF GAA TF GAA STF STF GAA STF STF STF STF STF TF TF STF TF TF TF GAA TF GAA GAA

15,625.00 1,950.00 78,800.00 50,000.00 5,800.00 9,500.00 6,500.00 21,500.00 8,200.00 9,192.75 27,500.00 1,600.00 5,000.00 34,800.00 32,100.00 21,000.00 182,057.25 3,800.00 6,300.00 6,660.00 6,240.00 13,900.00 38,800.00 72,800.00 1,200.00 5,700.00 17,350.00 14,250.00 11,100.00 3,000.00

15,625.00 1,950.00 78,800.00 44,812.00 5,300.00 9,465.00 1,950.00 21,209.00 8,100.00 9,192.75 10,800.00 1,500.00 5,000.00 22,500.00 32,050.00 20,879.00 157,427.00 3,800.00 6,300.00 6,660.00 5,920.00 13,884.00 38,654.00 72,239.20 1,188.50 2,120.00 14,899.00 12,825.00 10,286.00 3,000.00

Admin-HRMA Research office Administration Admin.Pres.Office Maintenance Commissary Mini-Hostel Guidance Office Maintenance Administration IGP Internet Quality Assurance SSG AVC Bldg. Administration CECST Maintenance Extension Services Extension Services Extension Services Extension Services Extension Services Maintenance Commissary ROTC Library Office COA Sports Office Quality Assurance Graduate School

2/6/2014 2/6/2014 2/6/2014 2/5/2014 2/14/2014 2/12/2014 2/12/2014 2/12/2014 2/12/2014 2/12/2014 2/12/2014 2/12/2014 2/12/2014 2/14/2014 2/12/2014 2/12/2014

2/10/2014 2/17/2014 2/12/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/19/2014 2/12/2014 2/20/2014 2/20/2014 2/20/2014 2/20/2014 2/20/2014 2/20/2014 2/20/2014 2/21/2014 2/20/2014 2/21/2014 2/21/2014 2/21/2014 2/21/2014 2/21/2014 2/7/2014

RCV Enterprises TT & Company, Inc. Foto Magic TT & Company, Inc. Joie Angelo R. Rosit Rosalito G. Tulbanos Rosalito G. Tulbanos Jins Restaurant Emcor, Inc. Biologic Computer Store & Ser. Mancao Tailoring MC Marketing Biologic Computer Store & Ser. Rice Pearl Variety Store & Snackbar Ultra Star Marketing MC Marketing

Copylandia Office System Corp. SSPCEMCO Chan Arts Eduhome Enterprises RL Autoparts Audefaith Marketing Percy Gasul Center MC Marketing Ream Venture Adrians Pharmacy BXU Copt Trading La Suerte Glass Supply Aldz Electronics Car & Van Ref. & Aircon.Services Chan Arts Ultra Star Marketing RCV Enterprises Gkee Modiste Supply Carlito M. Suazo Richard Mencias V-Guerra Commercial Gkee Modiste Supply Tandag City Enterprises Ultra Star Marketing RCV Enterprises Gizmo, Etc. Commercial Emcor, Inc. SSPCEMCO SSPCEMCO Eric Damarillo

78 79 80 81 82 83 84 85

IT Supplies IT Supplies Venue Rental Catering Services Catering Services Catering Services Office Supplies SSG Uniform

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

Research office Registrar's Office Graduate School Quality Assurance Guidance Office Extension Services Extension Services SSG

86 Catering Services

Repeat Order VPAA

87 Electrical Supplies

Shopping

88 Purchase of Computer Set

Public Bidding CECST

89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115

Aircon Repair Groceries items School Publication IT Supplies IT Supplies Spareparts Construction Supplies Diploma Case IT Supplies Construction Supplies IT Supplies IT Supplies IT Supplies Office Supplies Office Supplies IT Supplies Goods-Rice Catering Services Office Equip.-Photocopier IT Supplies Office Supplies Office Supplies Office Equipment-Aircon Office Supplies Office Supplies IT Supplies Catering Services

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

116

Construction of Multi-Purpose Public Bidding Administration Building-SDSSU Library

117 118 119 120 121 122

Construction Supplies Construction Supplies IT Supplies IT Supplies IT Supplies IT Supplies

Shopping Shopping Shopping Shopping Shopping Shopping

2/24/2014 2/24/2014 2/6/2014 2/6/2014 2/19/2014 2/19/2014 2/27/2014 2/12/2014

Administration Public Bidding

2/27/2014

Extension Services Commissary BOR Office Commissary Accounting Office Driver Maintenance Registrar's Office Internet Café 1 CECST BAC Office Internet Laboratory Guidance Office Administration Supply office Internet/ Website Commissary Research office CTE BAC Office IGP/School ID School Clinic General Services CBM VPAA Physical Plant Qlty.Assurance

Maintenance Maintenance CECST Admin Extension Services Library Office

3/11/2014

2/27/2014 2/27/2014 2/6/2014 2/6/2014 2/19/2014 2/19/2014 2/27/2014 2/27/2014

STF TF GAA GAA STF GAA GAA STF

8,300.00 8,300.00 1,500.00 26,400.00 7,650.00 6,050.00 1,000.00 18,200.00

8,200.00 8,200.00 1,500.00 25,980.00 7,800.00 4,550.00 975.00 16,800.00

2/21/2014

GAA

2,400.00

2,352.00

2/27/2014

2/28/2014

STF

111,800.00

111,653.00

3/25/2014

3/31/2014 4/2/2014

STF

465,000.00

2/28/2014 2/28/2014 3/10/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/21/2014 3/19/2014 3/21/2014 3/25/2014 3/25/2014 3/25/2014 3/27/2014 3/28/2014 3/28/2014 3/28/2014 3/6/2014

3/10/2014 3/10/2014 3/11/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/19/2014 3/24/2014 3/19/2014 3/24/2014 3/25/2014 3/27/2014 3/27/2014 3/28/2014 3/28/2014 3/28/2014 3/28/2014 3/6/2014

GAA STF GAA TF GAA STF STF TF TF STF STF TF STF GAA STF TF TF GAA STF STF TF TF STF STF GAA STF GAA

3,500.00 17,500.00 3,000.00 4,500.00 26,060.00 12,500.00 6,512.00 144,000.00 15,000.00 22,500.00 56,500.00 8,500.00 41,000.00 3,470.00 95,021.55 29,000.00 218,000.00 36,000.00 45,000.00 6,300.00 82,500.00 9,300.00 139,800.00 3,720.00 47,880.00 37,900.00 10,800.00

4/10/2014

4/21/2014 4/29/2014

STF

4/1/2014 4/1/2014 4/1/2014 4/1/2014 4/1/2014 4/1/2014

4/1/2014 4/1/2014 4/1/2014 4/1/2014 4/1/2014 4/1/2014

TF TF STF STF GAA TF

3,500,000.00 17,110.00 2,770.00 4,900.00 3,000.00 3,000.00 28,000.00

Emcor, Inc. Emcor, Inc. Kamaleg Catering & Lodging Ser. SSPCEMCO SSPCEMCO SSPCEMCO Kim Glass & Furniture Supply Sphinx's Tailoring SSPCEMCO

RCV Enterprises COA Rep. 382,800.00 & SSG GIZMO ETC. CMMERCIAL Rep. 1,800.00 Car & Van Ref. & Aircon.Ser. 17,414.50 TT & Company, Inc. 1,600.00 Real Radio FM 89.3FM 4,495.00 Gizmo Etc. Commercial 26,060.00 Gizmo Etc. Commercial 12,150.00 RL Autoparts 6,408.00 Tandag City Enterprises 126,000.00 Image World 3,450.00 James IT Products & Services 16,200.00 Tandag City Enterprises 56,415.00 Biologic Computer Store & Ser. 8,280.00 James IT Products & Services 38,201.00 Aleq Computers 2,695.00 TT & Company, Inc. 53,973.85 Audefaith Marketing 28,860.00 Gizmo Etc. Commercial 215,000.00 Estrella Marketing 36,000.00 SSPCEMCO 42,500.00 Copylandia Office System Corp. 6,250.00 Copylandia Office System Corp. 56,280.00 Commerce Asia Inc. 9,292.50 Adrians Pharmacy 139,800.00 Emcor, Inc. 3,720.00 Oyet Award 47,880.00 Oyet Award 37,563.00 Gizmo Etc. Commercial 10,800.00 SSPCEMCO COA Rep. 2,879,481.52 & SSG Vanvi Construction & Supply Rep. 15,369.00 TT & Company, Inc. 1,883.00 Ultra Star Marketing 4,500.00 Gizmo Etc. Commercial 2,590.00 James IT Products & Services 1,895.00 Gizmo Etc. Commercial 26,500.00 MC Marketing

123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159

IT Supplies Furniture & Fixture Supplies Office Supplies IT Supplies Office Supplies Catering Services Tarpaulin Printing Office Supplies Tarpaulin Printing Van Rental IT Supplies IT Supplies Office Supplies Supplies Office Supplies Supplies IT Supplies IT Supplies IT Supplies Office Equipment-Aircon Aircon Replacement Office Equipment-Aircon IT Supplies IT Supplies School & Office Supplies Office Supplies School & Office Supplies Office Supplies Office Supplies IT Supplies IT Supplies Office Supplies Aircon Repair Aircon Repair & cleaning Aircon Replacement Aircon Cleaning IT Supplies

160 Office Supplies 161

162 163 164 165 166 167 168

Office Supplies

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping NegotiatedDBM NegotiatedDBM

HRMA CAS VPAA CAS CBM Guidance Office Commissary Internet Café CECST VPAA Admin Internet 1 Internet 1 Traing Center Mini-Hostel Traing Center RMO RMO UIS Library Office UIS CAS Budget Office Budget Office Commissary CTE Commissary Administration Cultural Cultural Registrar's Office BAC Office Internet 1 Internet 2 Library Office Speech Laboratory Admin.Office SSG/Guidance/Libra y

4/1/2014 4/1/2014 4/1/2014 4/1/2014 4/1/2014 3/26/2014 4/3/2014 4/3/2014 4/3/2014 4/4/2014 4/4/2014 4/4/2014 4/15/2014 4/15/2014 4/16/2014 4/16/2014 4/16/2014 4/16/2014 4/24/2014 4/24/2014 4/24/2014 4/24/2014 4/24/2014 4/24/2014 5/2/2014 5/2/2014 5/2/2014 5/2/2014 5/2/2014 5/2/2014 5/2/2014 5/2/2014 5/2/2014 5/2/2014 5/2/2014 5/2/2014 5/2/2014

4/1/2014 4/1/2014 4/1/2014 4/1/2014 4/1/2014 3/26/2014 4/3/2014 4/3/2014 4/3/2014 4/4/2014 4/4/2014 4/4/2014 4/15/2014 4/15/2014 4/16/2014 4/16/2014 4/16/2014 4/16/2014 4/24/2014 4/24/2014 4/24/2014 4/24/2014 4/24/2014 4/29/2014 5/6/2014 5/6/2014 5/6/2014 5/6/2014 5/6/2014 5/6/2014 5/6/2014 5/6/2014 5/6/2014 5/6/2014 5/6/2014 5/6/2014 5/6/2014 5/8/2014

Administration

5/8/2014

GAA STF STF STF STF TF STF TF STF GAA STF STF STF STF STF STF STF STF STF TF STF STF GAA GAA TF STF STF TF TF TF TF STF TF TF TF TF GAA TF GAA

Students Uniform

Small Value Commissary Procurement

5/5/2014

5/7/2014

TF

Construction Supplies IT Supplies IT Supplies IT Supplies Tarpaulin Printing Catering Services

Shopping Shopping Shopping Shopping Shopping Shopping

5/2/2014 4/15/2014 5/27/2014 5/27/2014 4/15/2014 5/16/2014

5/7/2014 5/21/2014 5/27/2014 5/27/2014 4/15/2014 5/16/2014

STF STF TF STF GAA STF

CBM Internet 1 Registrar's Office Supply Office Quality Assurance CBM

4,100.00 57,600.00 6,450.00 25,000.00 5,689.14 10,000.00 3,250.00 3,800.00 7,950.00 3,500.00 52,190.00 35,000.00 10,000.00 151,129.00 3,600.00 11,000.00 16,262.40 16,815.00 20,000.00 31,200.00 9,000.00 35,000.00 6,400.00 6,900.00 16,500.00 23,990.00 6,800.00 3,000.00 4,000.00 2,500.00 4,700.00 7,800.00 2,100.00 3,000.00 22,800.00 1,000.00 4,500.00

2,380.00 56,400.00 5,160.00 24,893.00 8,173.00 10,000.00 1,900.00 638.50 4,790.00 3,000.00 45,234.00 16,190.00 8,070.00 131,996.00 3,240.00 10,953.00 16,262.40 16,815.00 19,220.00 31,140.00 8,000.00 18,599.00 6,352.80 6,875.00 16,466.00 19,418.50 6,710.00 2,020.00 3,800.00 1,200.00 2,380.00 7,600.00 900.00 1,800.00 14,670.00 500.00 4,500.00

Gizmo Etc. Commercial Sampaguita Glass Supply MC Marketing Biologic Computer Store & Ser. MC Marketing Playa Pacifico Chan Arts TT & Company, Inc. Chan Arts Jonathan Santos Biologic Computer Store & Ser. James IT Products & Services MC Marketing Villamora P. Salilin TT & Company, Inc. TT & Company, Inc. Philippine Duplicators Inc. Copylandia Office System Corp. Biologic Computer Store & Ser. Eduhome Enterprises, Inc. j&S Ref.& Aircon.Ser. Emcor, Inc. Biologic Computer Store & Ser. Copylandia Office System Corp. Audefaith Marketing Audefaith Marketing MC Marketing MC Marketing Audefaith Marketing Gizmo Etc. Commercial Biologic Computer Store & Ser. Audefaith Marketing J&S Ref.& Aircon.Ser. J&S Ref.& Aircon.Ser. J&S Ref.& Aircon.Ser. J.A Aradillos Ref. & Aircon Ser. Gizmo Etc. Commercial

22,000.00

16,314.00

The Procurement Ser4vices

90,000.00

81,861.75

The Procurement Ser4vices

460,000.00

460,000.00

2,000.00 35,000.00 21,930.72 6,900.00 6,000.00 4,500.00

1,842.00 14,950.00 21,930.72 6,875.00 5,940.00 4,275.00

Chester Enterprises, Inc. RCV Enterprises Gizmo Etc. Commercial Philippine Duplicators Inc. Copylandia Office System Corp. Chan Arts SSPCEMCO

169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195

Catering Services IT Supplies IT Supplies IT Supplies IT Supplies Aircon Repair IT Supplies Construction Supplies IT Supplies IT Supplies Office Supplies Electrical Supplies Electrical Supplies Groceries Items School & Office Supplies Groceries Items Electrical Supplies Electrical Supplies Electrical Supplies Catering Services Catering Services Catering Services Office Equipment-Aircon IT Supplies IT Supplies Groceries Items Construction Supplies

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

Budget Office Admin.Office CTE Library Office CTE Med.& dental Clinic Research Office Maintenance Cashier's office Supply Office Registrar's Office Aministration AVC Bldg. Commissary Commissary Commissary CTE CTE Graduate Library BOR Office BOR Office BOR Office Speech Laboratory NSTP Internet Café Commissary Maintenance

5/26/2014 5/26/2014 5/26/2014 5/26/2014 5/26/2014 5/26/2014 5/26/2014 5/26/2014 5/26/2014 5/26/2014 5/26/2014 5/26/2014 5/26/2014 5/25/2014 5/26/2014 5/26/2014 5/26/2014 5/26/2014 5/26/2014 6/10/2014 6/10/2014 6/10/2014 6/10/2014 6/13/2014 6/13/2014 6/16/2014 6/13/2014

5/27/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/2/2014 6/10/2014 6/10/2014 6/13/2014 6/13/2014 6/13/2014 6/13/2014 6/16/2014 6/16/2014

GAA GAA STF TF STF TF GAA GAA GAA STF TF GAA STF TF TF TF STF STF TF GAA GAA GAA TF TF TF TF STF

153,000.00 8,000.00 9,000.00 6,453.18 48,599.00 3,500.00 2,300.00 5,600.00 21,000.00 31,800.00 15,000.00 7,874.00 13,912.00 44,500.00 3,110.00 83,000.00 5,570.00 8,900.00 6,346.00 71,500.00 210,000.00 15,600.00 52,000.00 20,000.00 105,000.00 50,500.00 17,000.00

135,000.00 7,800.00 8,484.00 5,334.00 45,185.00 1,490.00 1,725.00 5,528.00 16,651.00 31,660.00 14,950.00 5,429.00 8,572.00 43,998.54 3,045.00 82,883.25 3,375.00 8,867.00 4,373.00 47,400.00 195,000.00 7,680.00 51,798.00 18,900.00 103,460.00 50,200.25 16,879.00

Villa Maria Luisa Hotel Gizmo Etc. Commercial Gizmo Etc. Commercial Gizmo Etc. Commercial Gizmo Etc. Commercial J&S Ref.& Aircon.Ser. James IT Products & Services Jennette Marketing Aleq Computers Tri Net Computer Center MC Marketing Ultra Star Marketing RCV Enterprises Ralav Corporation Audefaith Marketing TT & Company, Inc. TT & Company, Inc. Ultra Star Marketing RCV Enterprises Cortesanon Eatery SSPCEMCO SSPCEMCO Emcor, Inc. JVS Audio System Gizmo Etc. Commercial TT & Company, Inc. TT & Company, Inc.

STF

140,000.00

140,000.00

Gizmo Etc. Commercial

196 IT Supplies

Small Value Internet Café Procurement

6/11/2014

6/11/2014

197 198 199 200 201 202 203 204

Construction Supplies Goods-Rice Office Equipment-Aircon Office Equipment-Aircon IT Supplies IT Supplies IT Supplies Catering Services

Shopping Shopping Shopping Shopping Shopping Shopping Shopping Shopping

6/10/2014 6/26/2014 6/26/2014 6/26/2014 6/26/2014 6/26/2014 6/26/2014 6/26/2014

6/20/2014 6/27/2014 6/27/2014 6/27/2014 6/27/2014 6/27/2014 6/27/2014 6/27/2014

STF TF STF STF TF STF GAA TF

12,685.00 109,000.00 35,999.00 31,000.00 6,500.00 38,000.00 33,500.00 6,000.00

10,760.00 109,000.00 27,999.00 25,899.00 4,412.00 37,500.00 33,379.00 5,800.00

RCV Enterprises Estrella Marketing Emcor, Inc. Emcor, Inc. Gizmo Etc. Commercial Tri Net Computer Center Gizmo Etc. Commercial SSPCEMCO

205

SDSSU Multidisciplinary Research Journal

Small Value Procurement

04/11/201 4

6/30/2014

GAA

400,000.00

258,980.00

Lifeworks Printhub

Internet Café Commissary CBM Supply Office Internet Café CTE Admin.Office Guidance Office Research Office