| January |
| • Lease of Machines and Equipment |
| • Lease of Machines and Finishing Equipment (Click Charge) |
| • Procurement of Desktop Computer |
| • Procurement of Laptop and Dot Matrix and All-in-One Printer |
| • Procurement of Laptop |
| • Procurement of Services for the Repair and Recovery Build-Up of Defective Inking Rollers of Miyakoshi Rollfed Machine |
| • Procurement of Video Camera |
| • Procurement of Printer Consumables |
| • Procurement of Book Paper (Reposting) |
| • Lease of Machines and Equipment with Operational and Technical Support System |
| • Procurement of Core Switch (Installation and Support Services Included) |
| February |
| • Lease of Machines and Finishing Equipment (Click Charge) Reposting |
| • Procurement of Brokerage Services |
| • Procurement of C2S and Book Paper |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Vehicle Car Batteries |
| • Procurement of Whole Grain Rice |
| • Procurement of Janitorial Supplies |
| • Lease of Machines (Reposting) |
| • Procurement of Forwarding Services |
| • Procurement of Electric Jack Lift |
| • Procurement of Laptop |
| • Procurement of Mobile Forklift Ramp |
| • Procurement of Forwarding Services |
| • Lease of Machines and Equipment with Operational and Technical Support System |
| • Procurement of CS1 PCHC Watermark Security Check Paper and Carbonless Paper |
| • Procurement of CS1 PCHC Watermark Security Check Paper |
| • Procurement of Laptop and Desktop Computer |
| • Procurement of Rental Service of Bus Vehicle |
| • Procurement of Services for the Repair Rubber Recovery of Inking Rollers |
| • Procurement of Vitamin C with Zinc |
| • Procurement of T-Shirt with Printed Design |
| March |
| • Procurement of P. E Plastic Bag |
| • Procurement of Disposable Face Mask |
| • Lease of Machines and Equipment |
| • Procurement of Services for the Refurbishment of Inking Rollers |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Bond Paper |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Disposable Face Mask (Reposting) |
| • Procurement of Neck Cotton T-Shirts with Printed Design (For employees of APUI's in celebrating the 2022 National Woman's Month) |
| • Procurement of Services for the Preventive Maintenance of APUI's various Motor Vehicles (Including materials and labor) |
| • Procurement of Alcohol |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Label Printer |
| • Procurement of Bond Paper (Reposting) |
| • Lease of Machines and Equipment |
| • Procurement of Book Paper |
| • Procurement of Book Paper |
| • Procurement of Custom Made Uniform (Jersey - APUI Sports Activities and Festivial 2022) |
| • Procurement of Office Supplies |
| • Procurement of Finishing Services |
| • Procurement of Laptop |
| • Procurement of Printer Consumables |
| April |
| • Procurement of Chipboard |
| • Procurement of Kraft Paper |
| • Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Air Condition Unit |
| • Procurement of CBS1 PCHC Watermark Security Check Paper and Self Contained Carbonless Paper |
| • Procurement of Data File Folder |
| • Procurement of Motorcycle Vehicle |
| • Procurement of Pest Control Services |
| • Procurement of Portable Fire Extinguisher |
| • Procurement of Whole Grain Rice |
| • Services for the Repair, Replacement Including Labor, Installation & Materials with Drive Support Shafting of Goss Community Printing Machine |
| • Services for the Repair, Replacement of Parts Including Labor & Materials of Gto1- Sheetfed Machine |
| • Services for the Repair, Replacement of Parts Including Labor, Installation & Materials with Technical Supervision for KORD-64 Sheetfed Machine |
| • Procurement of Book Paper (Reposting) |
| • Procurement of Chipboard (Reposting) |
| • Procurement of Forwarding Services |
| • Supply, Delivery and Installation Including Labor and Materials of Main Drive Motor and Delivery Chain for Muller Martini 221 Stitching Machine |
| • Procurement of Fire Extinguisher |
| • Supply and Delivery of White Cotton T-Shirts with Printed Design (For employees of APUI's in attending the APO GAD GFPS Seminar and Workshop FY 2022) |
| • Procurement of Vehicle Cleaning Supplies |
| May |
| • Procurement of Laptop and Desktop Computer |
| • Procurement of Services for the Preventive Maintenance for Air Conditioning Units of APO |
| • Procurement of Services for the Renovation (including labor and materials) of APO Cebu Office Branch |
| • Procurement of Office Furniture |
| • Procurement of Fire Extinguisher (Reposting) |
| • Procurement of Services for the Repair Rubber Recovery of Inking Rollers of Goss Community Printing Machine |
| • Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, and Carbonless Paper CF |
| • Procurement of CBS1 PCHC Watermark Security Check Paper |
| • Procurement of Disposable Face Mask |
| • Procurement of Vitamin C with Zinc |
| • Supply and Delivery of P.E Plastic Bag |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Janitorial Supplies |
| • Procurement of Desktop Computer (Assembled Unit), Memory (RAM) and Solid State Drive (SSD) Storage |
| • Procurement of Finishing Services |
| • Procurement of Green Inks |
| • Procurement of Office Appliances |
| • Procurement of Process Inks |
| • Supply and Delivery of Clinical Medical Supplies |
| • Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Air Condition Units |
| • Procurement of Desktop Computer (Assembled Unit), Memory (RAM) and Solid State Drive (SSD) Storage |
| • Procurement of Laptop |
| • Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Heavy-Duty Air Condition Units |
| • Procurement of Desktop Computer (Assembled Unit), Memory (RAM), and Solid State Drive (SSD) Storage (Reposting) |
| • Procurement of Forwarding Services |
| • Procurement of Bus Rental Services (APUI BAC In-House Training on RA 9184 - Baguio City) |
| • Procurement of Laptop |
| • Procurement of Laptop |
| • Lease of Machines and Equipment with Operational and Technical Support System |
| • Lease of Machines and Equipment with Operational and Technical Support System |
| • Lease of Machines and Equipment with Operational and Technical Support System |
| • Procurement of Janitorial Supplies |
| June |
| • Procurement of Vehicle Cleaning Supplies (Reposting) |
| • Procurement of Whole Grain Rice |
| • Procurement of Invisible Fluorescent Green Ink |
| • Procurement of Carbonless Paper without Fiber (Reposting) |
| • Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, and Carbonless Paper CFB & CF |
| • Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Heavy-Duty Air Condition Units (Reposting) |
| • Supply and Delivery of Clinical Medical Supplies (Reposting) |
| • Procurement of All-in-One Printer |
| • Procurement of Book Paper |
| • Procurement of Ethyl Acetate Solvent |
| • Procurement of Isopropyl Alcohol |
| • Procurement of Laptop and Desktop Computer |
| • Procurement of Laptop |
| • Procurement of Carbonless Paper without Fiber (Reposting) |
| • Procurement of Kromekote |
| • Procurement of Hauling Services for the Transport and Disposal of Hazardous Waste |
| • Procurement of Hauling Services |
| • Procurement of Motorcycle Vehicle |
| • Procurement of Uninterruptible Power Supply (UPS) and Multimedia Led Projector |
| |
| July |
| • Procurement of Toluene Solvent |
| • Supply and Delivery of Invisible Fluorescent Green Ink |
| • Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Air Condition Unit |
| • Procurement of CBS1 PCHC Watermark Security Check Paper and Self-Contained Carbonless Paper |
| • Procurement of Desktop Computer |
| • Procurement of Toner |
| • Procurement of Services for the Repair of Parts Including Labor and Materials of APUI Motor Vehicles |
| • Procurement of Book Paper |
| • Procurement of Brand New Automatic Plastic Strapping Machines and Brand New Automatic Shrink Packaging Machine |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Finishing Services |
| • Procurement of Office Supplies |
| • Lease of Machines and Equipment with Operational and Technical Support System |
| • Procurement of Book Paper |
| • Procurement of Forwarding Services |
| • Supply, Delivery, and Installation Including Labor & Materials with Commissioning & Decommissioning of Air Condition Unit |
| • Procurement of Customized Solid Metal Carbide Male and Female Punch |
| • Procurement of Book Paper |
| • Procurement of Ethyl Acetate Solvent |
| • Procurement of Alcohol |
| • Procurement of Disposable Face Mask |
| • Procurement of Vitamin C with Zinc |
| • Procurement of Brokerage Services |
| • Procurement of Lateral Filing Cabinet |
| • Procurement of Storage Rack |
| August |
| • Procurement of Plate Replenisher |
| • Procurement of Whole Grain Rice |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Saliva Test Kits |
| • Procurement of Desktop Computer (Assembled unit) |
| • Procurement of Book Paper |
| • Procurement of Carbonless Paper without Fiber |
| • Procurement of Laptop |
| September |
| • Procurement of Brokerage Services |
| • Procurement of Strapping Machine |
| • Procurement of Cutter Blades |
| • Procurement of Isopropyl Alcohol |
| • Procurement of Purified Drinking Water |
| • Procurement of Alcoholic Beverages |
| • Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Self-Contained Carbonless Paper, Carbonless Paper CF, C2S and Imported Book Paper |
| • Procurement of Personalized Giveaways |
| October |
| • Procurement of Whole Grain Rice |
| • Procurement of Janitorial Supplies |
| • Procurement of Carbonless Paper- CF Green without Fiber |
| • Procurement of CBS1 PCHC Watermark Security Checkpaper and Self Contained Carbonless CB |
| • Procurement of Disposable Face Mask |
| • Procurement of Kraft Paper |
| • Procurement of Vitamin C with Zinc |
| • Procurement of Acrylic Plaque |
| • Acrylic Plaque- Attachments |
| • Procurement of Vitamin C with Zinc |
| • Procurement of Kraft Paper (Reposting) |
| • Procurement of Bristol Vellum |
| • Procurement of Catering Services for 2022 Year-End Activity |
| • Procurement of Paraphernalia For APUI-GAD 18-Day Campaign To End Violence Against Women (VAW) |
| • VAW Annex A- Summary of Tshirt Sizes |
| • VAW ANNEXES |
| November |
| • Supply, Delivery, and Installation of Video Wall |
| • Procurement of Laptop |
| • Procurement of Office Supplies |
| • Procurement of Bond Paper |
| • Procurement of Carbonless Paper |
| • Procurement of Hotmelt Glue |
| • Procurement of Whole Grain Rice |
| • Procurement of Laptop |
| • Procurement of Astro Arborio Special Paper |
| • Procurement of CBS1 PCHC Watermark Security Check Paper |
| December |
| • Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Self-Contained Carbonless Paper, and Carbonless Paper CF |
| • Procurement of Stitching Wire |
| • Supply, Delivery, and Installation Including Labor & Materials with Commissioning of One (1) Aircondition Unit |
| • Procurement of Services for Rental of Shuttle Bus |
