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Item Contract/ PhilGEPS Posting Contract Procurement Reason for Contract Notice of Supplier/ Award Posting Date of NTP/ Contract Contract
No. Reference No. Reference No. Duration Mode Award Cost Award Date Contractor Reference No. P.O/L.O Start Date End Date
1 2016483
Supply & delivery of IT and
related equipment 10 C days 190,898.00
Negotiated two
Failed bidding LCRB 114,796.00 12-06-12
Albay Computer & Electronic
Supplies & Repair 12-06-12 12-14-12 13-23-12
2 12-12-105 2016406 Supply & delivery of nylon net, 15 C days 276,320.00 Small Value LCRB 211,345.00 12-12-12 MMC Marketing 12-14-12 12-19-12 01-03-13
rope and knitting materials
3 06-12 2008881 Catering services during the 4 days 240,300.00 Public Bidding HRRB 239,375.00 11-27-12 Lolay's Food Station 2000881 11-29-12 12-01-12 12-04-12
2nd Posting KUROSHIO Science conference
4 12-12-101 2005989 Supply and delivery of IT and
2nd Posting related equipment
5 1999043 Supply and delivery of hardware 10 C days 123,998.00 Public Bidding Single Cal. 123,912.00 11-20-12 King James Enterprises 11-22-12 11-24-12 12-06-12
materials and related supplies Res. Bid
6 1999017 Catering services during the
1st Posting KUROSHIO Science conference
7 1988318 Supply and delivery of IT
1st Posting accessories
8 1987393 Supply and delivery of IT and
1st Posting related equipment
9 1987236 Supply and delivery of nylon net, 15 C days 75,360.00 Small Value LCRB 73,236.00 12-13-12 A. Costa Enterprises 12-20-12 12-14-12 12-29-12
rope and knitting materials
10 12-11-066 1976710 Supply and delivery of laboratory 15 C days 192,701.00 Small Value LCRB 190,659.00 11-05-12 B.E. Scientific Glass 11-05-12 11-08-12 11-22-12
equipment, apparatuses and
chemicals
11 12-10-36 1942091 Services and necessary materials 60 C days 200,000.00 Small Value LCRB 200,000.00 10-01-12 JYQ Enterprises 10-01-12 10-05-12 12-04-12
for the repair of BUTC vehicle
12 04-12 1918638 Catering services during the 1 day 78,000.00 Public Bidding Single Cal. 76,050.00 09-10-12 Legaspi Ad's Catering 10-13-12 10-22-12 10-22-10
NSTP power day Res. Bid Services
13 12-09-019 1877404 Supply and delivery of laboratory 15 C days 215,000.00 Small Value LCRB 215,000.00 09-07-12 B.E. Scientific Glass 09-10-12 09-13-12 09-23-10
equipment Instruments
14 12-05-57 1846661 Supply and delivery of aircondition 10 C days 62,650.00 Small Value LCRB 56,259.00 08-06-12 Weatherhead Marketing Ref. 06-08-12 06-08-12 06-18-12
equipment and accessories & Electrical Supply
15 02-12 1834364 Supply and delivery of hardware 15 C days 127,290.00 Public Bidding Single Cal. 127,210.00 06-19-12 King James Enterprises 06-26-12 06-26-12 07-11-12
materials and related supplies Res. Bid
Bibol University Tabaco Campus
Bids and Awards Committee
Tabaco City
PhilGEPS Posting Data
Project Name ABC
16 12-04-42 1833892 Supply and delivery of 10 C days 75,000.00 Small Value LCRB 53,000.00 07-19-12 Infomax SM Mall of Asia
documentation equipment
18 12-04-42-a 1821223 Sypply and delivery of IT equipment 10 C days 104,000.00 Negotiated two LCRB 88,660.00 07-23-12 Devver's Computer Shoppee
2nd Posting and related accessories Failed bidding
19 12-04-37 1821174 Supply and delivery of IT equipment 15 C days 163,523.50 Negotiated two LCRB 136,746.00 06-22-12 Devver's Computer Shoppee
2nd Posting and related accessories Failed bidding
20 12-04-36 1820995 Supply and delivery of IT equipment 15 C days 61,700.00 Negotiated two LCRB 61,036.00 06-25-12 Bitstop Bicol Sales Center
2nd Posting related accessories and supplies Failed bidding
21 12-04-43 1820959 Supply and delivery of diving 15 C days 165,000.00 Negotiated two LCRB 155,709.00 07-19-12 Dynamic Sports Corporation
equipment & related materials Failed bidding
22 1820871 Supply and delivery of IT equipment
1st Posting and related accessories
23 1804024 Supply and delivery of IT equipment
1st Posting and related accessories
24 1795965 Supply and delivery of IT equipment
1st Posting & related accessories & supplies
25 01-12 1777507 Supply and delivery of lumber, 15 C days 116,309.00 Public Bidding Single Cal. 116,076.00 05-10-12 King James Enterprises 05-16-12 05-16-12 05-31-12
hardware and related supplies Res. Bid
27 12-02-09 1740398 Catering services for recognition, 3 days 69,000.00 Small Value LCRB 62,500.00 03-15-12 Carolyna Hotel & Restaurant
Commencement exercises and
NSTP culminating activity
Item Contract/ PhilGEPS Posting Contract Procurement Reason for Contract Notice of Supplier/ Award Posting Date of NTP/ Contract Contract
No. Reference No. Reference No. Duration Mode Award Cost Award Date Contractor Reference No. P.O/L.O Start Date End Date
1 12-12-107 2031373 Supply and delivery of IT accessories 15 C days169,701.00
Negotiated two
Failed bidding LCRB 166,460.00 12-20-12 Denver's Computer Shoppe 415506 12-20-12 12-21-12 10-04-13
2 12-12-101 2016483
Supply & delivery of IT and
related equipment 10 C days 190,898.00
Negotiated two
Failed bidding LCRB 114,796.00 12-06-12
Albay Computer & Electronic
Supplies & Repair 12-06-12 12-14-12 13-23-12
3 12-12-105
2016406
2nd Posting
Supply & delivery of nylon net, rope and
knitting materials 15 C days 276,320.00 Small Value LCRB 211,345.00 12-12-12 MMC Marketing 12-14-12 12-19-12 01-03-13
4 06-12
2008881
2nd Posting
Catering services during the
KUROSHIO Science conference 4 days 240,300.00 Public Bidding HRRB 239,375.00 11-27-12 Lolay's Food Station 2000881 11-29-12 12-01-12 12-04-12
5 12-12-101 2016483
Supply & delivery of IT and
related equipment 10 C days 190,898.00
Negotiated two
Failed bidding LCRB 114,796.00 12-06-12
Albay Computer & Electronic
Supplies & Repair 12-06-12 12-14-12 13-23-12
6 05-12 1999043
Supply and delivery of hardware
materials and related supplies 10 C days 123,998.00 Public Bidding
Single Cal.
Res. Bid 123,912.00 11-20-12 King James Enterprises 11-22-12 11-24-12 12-06-12
7 06-12
1999017
1st posting
Catering services during the
KUROSHIO science conference 4 days 240,300.00 Public Bidding HRRB 239,375.00 11-27-12 Lolay's Food Station 2000881 11-29-12 12-01-12 12-04-12
8 12-12-107 2031373 Supply and delivery of IT accessories 15 C days169,701.00
Negotiated two
Failed bidding LCRB 166,460.00 12-20-12 Denver's Computer Shoppe 415506 12-20-12 12-21-12 10-04-13
91987393
1st posting
Supply and delivery of IT and
related equipment 190,898.00 Public Bidding
10 12-11-088 1987236
Supply and delivery of nylon net,
rope and knitting materials 15 C days 75,360.00 Small Value LCRB 73,236.00 12-13-12 A. Costa Enterprises 12-20-12 12-14-12 12-29-12
11 12-11-066 1976710
Supply and delivery of laboratory
equipment, apparatuses & chemicals 15 C days 192,701.00 Small Value LCRB 190,659.00 11-05-12 B.E. Scientific Glass 11-05-12 11-08-12 11-22-12
12 12-10-36 1942091
Services and necessary materials
for the repair of BUTC vehicle 60 C days 200,000.00 Small Value LCRB 200,000.00 10-01-12 JYQ Enterprises 10-01-12 10-05-12 12-04-12
13 04-12 1918638
Catering services during the
NSTP power day 1 day 78,000.00 Public Bidding
Single Cal.
Res. Bid 76,050.00 09-10-12 Legaspi Ad's Catering services 10-13-12 10-22-12 10-22-10
14 12-09-019 1877404
Supply and delivery of laboratory
equipment 15 C days 215,000.00 Small Value LCRB 215,000.00 09-07-12
B.E. Scientific Glass
Instuments 09-10-12 09-13-12 09-23-10
15 12-05-57 1846661
Supply and delivery of aircondition
equipment and accessories 10 C days 62,650.00 Small Value LCRB 56,259.00 08-06-12
Weatherhead Marketing Ref.
& Electrical Supply 06-08-12 06-08-12 06-18-12
16 02-12 1834364
Supply and delivery of hardware
materials and related supplies 15 C days 127,290.00 Public Bidding
Single Cal.
Res. Bid 127,210.00 06-19-12 King James Enterprises 06-26-12 06-26-12 07-11-12
16 12-04-42 1833892
Supply and delivery of
documentation equipment 10 C days 75,000.00 Small Value LCRB 53,000.00 07-19-12 Infomax SM Mall of Asia
18 12-04-42-a
1821223
2nd Posting
Sypply and delivery of IT equipment
and related accessories 10 C days 104,000.00
Negotiated two
failed bidding LCRB 88,660.00 07-23-12 Devver's Computer Shoppee
19 12-04-37
1821174
2nd posting
Supply and delivery of IT equipment
and related accessories 15 C days 163,523.50
Negotiated two
failed bidding LCRB 136,746.00 06-22-12 Devver's Computer Shoppee
Bibol University Tabaco Campus
Bids and Awards Committee
Tabaco City
PhilGEPS Posting Data
Project Name ABC
Item Contract/ PhilGEPS Posting Contract Procurement Reason for Contract Notice of Supplier/ Award Posting Date of NTP/ Contract Contract
No. Reference No. Reference No. Duration Mode Award Cost Award Date Contractor Reference No. P.O/L.O Start Date End Date
20 12-04-36 1820995 Supply and delivery of IT equipment 15 C days 61,700.00 Negotiated two LCRB 61,036.00 06-25-12 Bitstop Bicol Sales Center
2nd Posting related accessories and supplies Failed bidding
21 12-04-43 1820959 Supply and delivery of diving 15 C days 165,000.00 Negotiated two LCRB 155,709.00 07-19-12 Dynamic Sports Corporation 1820959
equipment & related materials Failed bidding
22 1820871 Supply and delivery of IT equipment
1st Posting and related accessories
23 1804024 Supply and delivery of IT equipment
1st Posting and related accessories
24 1795965 Supply and delivery of IT equipment
1st Posting & related accessories & supplies
25 01-12 1777507 Supply and delivery of lumber, 15 C days 116,309.00 Public Bidding Single Cal. 116,076.00 05-10-12 King James Enterprises 05-16-12 05-16-12 05-31-12
hardware and related supplies Res. Bid
27 12-02-09 1740398 Catering services for recognition, 3 days 69,000.00 Small Value LCRB 62,500.00 03-15-12 Carolyna Hotel & Restaurant
Commencement exercises and
NSTP culminating activity
Project Name ABC
Item Contract/ PhilGEPS Posting Contract Procurement Reason for Contract Notice of Supplier/ Award Posting Date of NTP/ Contract Contract
No. Reference No. Reference No. Duration Mode Award Cost Award Date Contractor Reference No. P.O/L.O Start Date End Date
9
BUTC BAC
2013-09 2178575
Supply & Delivery of Hardware
Materials and Related Supplies 12 days90,819.00
Public Bidding
SCRB 89,279.00 04-17-13 MMC Marketing 04-19-13 04-19-13 04-30-13
10
BUTC BAC
2013-10 2179079
Corrective and Maintenance work
Phase 1 30 days 99,500.00
Negotiated proc.
Small Value LCRB 98,800.00 04-16-13 D.L. Labor Services 04-19-13 04-19-13 04-30-13
11
BUTC BAC
2013-11 2186709
Cement Plastered CHB Culture Tank
Phase II 40 days 338,165.00
Public Bidding
Under post qualification process
12
BUTC BAC
2013-12 2188111
Supply & Delivery of Laboratory
Equipment 20 days 240,000.00
Negotiated proc.
Small Value On Process
13
BUTC BAC
2013-13 2188146
Supply and Delivery of Assorted type
Aeration equipment 20 days 93,000.00
Negotiated proc.
Small Value On Process
14
BUTC BAC
2013-14 2188199
Supply and Delivery of Submersible and
Air Pump Blower 20 days 120,000.00
Negotiated proc.
Small Value On Process
15
BUTC BAC
2013-15 2188245
Supply and Delivery of Assorted Sizes
Fiber Glass Tank 20 days 74,000.00
Negotiated proc.
Small Value On Process
16
BUTC BAC
2013-16 2188278 Supply and Delivery of Portable GPS 15 days 60,000.00
Negotiated proc.
Small Value On Process
17
BUTC BAC
2013-17 2188361
Supply and Delivery of Assorted Sizes
Fiber Glass Tank 30 days 108,000.00
Negotiated proc.
Small Value On Process
18
BUTC BAC
2013-18 2188403
Supply and Delivery of Standby
Generator 15 days 60,000.00
Negotiated proc.
Small Value On Process
Prepared by: Verified by:
ARIEL A. ADOTE SKORZENY DE JESUS
BAC Secretariat Member BAC Chairman
Project Name ABC
Bibol University Tabaco Campus
Bids and Awards Committee
Tabaco City
PhilGEPS Posting Data
Item Contract/ PhilGEPS Posting Contract Procurement Reason for Contract Notice of Supplier/ Award Posting Date of NTP/ Contract Contract
No. Reference No. Reference No. Duration Mode Award Cost Award Date Contractor Reference No. P.O/L.O Start Date End Date
1
BUTC BAC
2013-01 2079104
Supply & delivery of nylon net rope
and knitting materials 15 days69,900.00
Negotiated Proc.
Small Value LCRB 40,662.00 02-01-13 MMC Marketing 02-04-13 02-04-13 02-19-13
2BUTC BAC
2013-02 2079599
Supply & delivery of office supplies
and materials 7 days 136,497.00
Negotiated Proc.
Shopping LCRB 57,119.96 01-23-13 Lucky Educational Supply 413885 01-23-13 01-24-13 01-31-13
BUTC BAC
2013-02 2079599
Supply & delivery of office supplies
and materials 7 days 136,497.00
Negotiated Proc.
Shopping LCRB 40,803.85 01-23-13 Legaspi Jebson Trading 413885 01-23-13 01-24-13 01-31-13
BUTC BAC
2013-02 2079599
Supply & delivery of office supplies
and materials 7 days 136,497.00
Negotiated Proc.
Shopping LCRB 9,368.40 01-23-13 New Silahis Educational Supply 413885 01-23-13 01-24-13 01-31-13
3BUTC BAC
2013-03 2084211
Supply & delivery of Vehicle tires
and Batteries 15 days 85,000.00
Negotiated Proc.
Small Value LCRB 72,409.00 01-17-13 All Jord Tire Supply 413842 01-18-12 01-18-12 02-01-13
4BUTC BAC
2013-04 2084016
Supply and delivery of hardware
materials and related supplies 160,000.00 Public Bidding Pending
5BUTC BAC
2013-05 2084211
Supply and delivery of Generator
and water pump 140,000.00
Negotiated Proc.
Small Value Process on going
6BUTC BAC
2013-06 2106919
Supply and delivery of Generator
and water pump 60,005.00
Negotiated Proc.
Small Value Process on going
Project Name ABC
Bibol University Tabaco Campus
Bids and Awards Committee
Tabaco City
PhilGEPS Posting Data
Item Contract/ PhilGEPS Posting Contract Procurement Reason for Contract Notice of Supplier/ Award Posting Date of NTP/ Contract Contract
No. Reference No. Reference No. Duration Mode Award Cost Award Date Contractor Reference No. P.O/L.O Start Date End Date
1
BUTC BAC
2013-44 2408314
Supply and delivery of appliances and
related fixtures 10 days79,525.00
Negotiated proc.
Small Value On Process
2
BUTC BAC
2013-43 2408098
Supply and delivery of sound system
accessories 15 days 60,000.00
Negotiated proc.
Small Value On Process
3
BUTC BAC
2013-42 2407871
Supply and delivery of laboratory
equipment 15 days 130,867.00
Negotiated proc.
Small Value On Process
4
BUTC BAC
2013-41 2407300
Supply and delivery of hardware
materials 10 days 99,415.00
Public Bidding
On Process
5
BUTC BAC
2013-40 2406337
Catering serices for SGP-PA Student
Recipients 134 days 353,760.00
Negotiated proc.
Small Value On Process
6
BUTC BAC
2013-37 2188199
Various repair of CRs and Retrofitting of
damaged/cracked-columns 15 days 108,214.00
Negotiated proc.
Small Value LCRB 85,000.00 Oct. 8, 2013
Malilipot Enterprise & Glass
Supply Oct. 10, 2013 Oct. 16, 2013 Oct. 31, 2013
7
BUTC BAC
2013-36 2359521
Supply and delivery of Hardware
materials and related supplies 10 days 130,217.00
Public Bidding
LCRB 125,450.25 Sept. 25, 2013 MMC Marketing Sept. 27, 2013 Sept. 27, 2013 Oct. 7, 2013
8
BUTC BAC
2013-36 2366863
Supply and delivery of hardware
materials 10 days 236,416.50
Negotiated proc.
Small Value LCRB 154,059.75 Sept. 20, 2013 MMC Marketing Sept. 20, 2013 Sept. 28, 2013 Oct. 8, 2013
9
BUTC BAC
2013-35 2357830
Catering serices during BU Olympic and
NSTP Day 6 days 110,000.00
Negotiated proc.
Small Value LCRB 101,475.00 Sept. 13,2013
Lolays Food Station & Catering
Services Sept. 16, 2013 Sept. 16, 2013 Sept. 21, 2013
10
BUTC BAC
2013-34 2346253 Fabrication of 10 units Steel double deck 25 days 60,000.00
Negotiated proc.
Small Value LCRB 54,800.00 Sept. 10, 2013
Malilipot Enterprise & Glass
Supply Sept. 10, 2013 Sept. 12, 2013 Oct. 5, 2013
11
BUTC BAC
2013-32 2337412
Supply and delivery of laboratory
equipment and supplies 15 days55,765.00
Negotiated proc.
Small Value LCRC On Process
12
BUTC BAC
2013-31 2331468
Supply and delivery of IT equipment and
accessories 15 days 272,000.00
Public Bidding
SCRB 271,430.00 Oct. 10, 2013
Albay Computer & Electronic
Supplies and Repair October 21, 2013 Oct. 21, 2013 Nov. 4, 2013
13
BUTC BAC
2013-30 2324435
Labor/services and materials for the
installation of PVC blinds 15 days 85,958.00
Public Bidding
SCRB 83,739.88 Aug. 22, 2013 Judero Builders and supply Aug. 28, 2013 Aug. 29, 2013 Sept. 12, 2013
14
BUTC BAC
2013-29 2322404 Supply and delivery of IT Accessories 15 days 278,100.00
Public Bidding
LCRB 243,100.00 Sept. 3, 2013 Denver's Computer Shoppe Inc. Sept. 20, 2013 Sept. 23, 2013 Oct. 8, 2013
15
BUTC BAC
2013-28 2321779
Catering services for SGP-PA Student
Recipients 63 days 176,000.00
Public Bidding
SCRB 176.00 Aug. 22, 2013 Ballarbare's Catering Services Aug. 22, 2013 Aug. 22, 2013 Aoct. 23, 2013
Prepared by: Verified by:
ARIEL A. ADOTE SKORZENY DE JESUS
BAC Secretariat Member BAC Chairman
Bibol University Tabaco Campus
Bids and Awards Committee
Tabaco City
PhilGEPS Posting Data
Project Name ABC
Bibol UniversiO' Tabaco CalnPusBids rnd Alvards Commitle(.
Tabaco cib'
PhilcEPSi Posting Data
lk!m conttrctinafoiena,r l{o.
FhllGiE'|S 'Po$Ung
R6larona,a No.Pt6lr!ct Nrm{,
cor ratl
Ou,atiorlAEIC
Paocuralronl
llodoRearron for
AtddC onttadt
Corl
l'l,t0ca tfAYt'ail Oatal
Suppllrr/
CrtltlrrdoIArvard Po,idig
Rrta,tortaa! No,
Drl. of HT;'l
P.O/t.O
Contrrct
$taft Oatr
C.ntactEnd lt.t!
1
BUT(: BAC
201$.:i4 2348?96
Supply and ddiv?r, ot lT equipm:rrt ardac')clisories i5 d6ya 272.000 00
Publl: Blddang
2i1.430.00 Qcl. 1[,211:iA b./ compujer & E le(lronic
Suf,plirs rnd Rrprk v€t to bs po ilel Cdobor 21 2(rl ot 21 2013 Uov.4 20 t3
2
BLIT() BAC:
2013:i5 2357630
catering serices d!rin9 t,U Olmdc ardNSTP Dry 6 drrys 110.000 00
l{cgolidtad Froc.Smarll \'rhr6 l(:Rr3 1('1..t75.0C Siepl '13.2011
LohF Food stdtlon 8 Cd.dne$ardcos yal to b€ poitEl srqDl. 16, .2013 Sepl 16 2013
3
ELrC BAC:
2013-36
Supply .Lnd d0livgr! ol Hardwe rem6tedalr and reiatod suDPlles '0 days 130.:17 00
Publi: BiddingLr:Rl3 1:t5.450.2: li€pl.25,.401: fllMC lrsrkoling yel lo b. Poitej Si.Dr.27.::013 S.Dl.27 201: 3
IBL[(: 8AC:
:011:t6 23r;6f63 Suoply . nd dr.kv:r) ol h. rdivare mstefal; 10 dayr 236.116 50
l{agollalad F.oc.Simr lvshra 1{4.069.75 S;.p|. 20,.201 l,,lMC lrarkelinq y.l lo ba po rlo J si.pl.20, :013 Sepi 28 2013
5
BLIT(; BAC
201tli7 21ri8199
Variors reFlal of CRs and Retrolitting ofda raoeC,/cra{:k€ +,:qtrmns 15 dlys 108.214 00
{a!lol'6t€d F ro(:.
SrmsllValuo LI)FN3 tr5.000.00 ()cl 8.2013i,lallip,)t grnorpls. & Gt{ss:;uFphJ vol lo be po rlel lcr 1rl. i 013 o:t r6.20r3 C cl. 31.2013
6
BITIC BAC
2011",0 ?406:37
Caterin! serices fo. SGt'-PA l;tuderiRecipierts 134 days 353.750 00
llorolialad Froc.Smflll\/thl. s:R8 3t,3.;'50.0c (tct 31. 2l1ir Bollarb€re Cd 6ring S.lvi:as yel lo be poJel Nov :r,201i1 Nov 4.2013 t, ;01
7
BITK: 8AC:
?0llzr1 2407!00 Surply i no deliv:4 ot hi rd,t/are m;tcnali '0 d6ys 99.415 00
Prlbli: Bldding!r7.4.t.0C llov 14, 2011 f tMC l,,larkelrng rel lo b6 po il€ I l,lo\ . 1;, ::013 Nov. 18 2C'l3
3
BIITC: BAC
201\,"2 24t7:ooSupply aind dcliv?r) ol laloEtoryeq Jipm! nl .5 drys r30,857 00
l"la!lol,al€d Frori.€idrarll \/alua 1::3.1150.0C Nov. 14, 2011 [].8 S'Jariltla Cila! s lnslr!renrs yal lo be poit.l t,lo! . 18. ::013 Nov 18 2C 13 E,ec.3.2C13
IBLT() BAC
2011!.3 2408t98
Suoply !nd driiver) ol s(,und lysterlaC')e!;sOries - 5 days 60.000 00
l.,la{rolida d Froc.S;noll \'.lro L.:Rts 13.:r00.0c lnq Brolhel! A'pidnces Vel l0 bc Po 3lGl
-0BL[(; BAC
2013rt4 2408314
Suoply a,nd dtliv:r) ol applian:e!; alldreltt€d lixtur.s '0 (ays 79,525 00
l{a{olial.d Froc.Simall\.!hra 14 :t99.2€ |\lov 2lJ. :011 ,,ayior M.rkallng Dac.4 . 2011, Dec 6. 2013 l
:1BtT(; BAC
2011::5 24 r5i82Su?ply ! nd dtlivlr! o{ la)otato.yeqjprrent an,l r,rlaiet materia ls 15 days 1A,240 00
llellotiatad t ro(;.
Sima l \r.lr.ro (,9,917.0a tiov I l, 201 l tl .E S,:ianlillc Cila! s I lsl!'t anis yel to be po ila J llo\. 12. :1013 Nov. 18 2C13
'2BLIT(; BAC:
201!'6 24:15141
Supply and d{rlivsrt ol Hardw?remztcdali and re at0d suDplies | 0 rlrYs 93.25.100
l.lallol elad Froc.S;mnllVehr6 90.ti94.5! tlov.5 2C 13 f,lMC lrarkeling yel lo b€ Po its l No,/. t,.201.1 Nov 6.2013 .6 2413
'3BLrft) BAC
201!z'6 2+17246
Suoply.nd di'liver! ol la )oratoryeqipment an,l r,!laiec matentls :l0 days 499.338 00
l{a0otirt€d lro(..Sinrrll \ralua car co €d Tritnsadlor
BL'T(: BAC
201Tt.7 24.n216 Catering seMcet for |IUIC actMtiet diry! 75.000 00
l.la!lolialad t roi:.(imall\rakra 72,000.0c Ooc '10, 2011 llaltaftan crle.ino s
'lhicr s yal lo bo Po !la, D.(.10.:1013 Doc. 13 2C13 17 .2D1
BLIT(; BAC
2011r'8 241)4C60
Sumly. nd d.livrr) oi la)olat'lryeQnDmem '5 dals 335,500 00
llal|oiat.d I ror|.
s:dr8ll \,al!n L ]R9 1n2,000.0c t,€c.5.2413 [i.E Sca.r mc C'1.!s Irslrun 6nls yal lo ba po;l6J D.c. t,.201., D0.. l1 2013 2e.2t 1i
'6BUrc BAc l
201!rl9 24'15150
Suoply ?nd dt,livEr) ol la,rat"toryap)alatus€s a 0 (lavs 82.000 00
l.looollrtad froc.Sim.rll \r.l!. L ]R3 i9,:!18.0! trec. 9 2C13 IJ.E S,:isrrllfic C,la:s lLrsir!renl3 '/al lo ba po ;to I De.,:J,20'lJ Dcc. 11 2t 13 Dsc. 23.2')'13
17BLTTC BAC I
20'1]F1;0 2415171
Supply €nd diliv:r! ol lalorat(iryci('m cals - 0 days 63.000 00
l{altolirtad Fro(.:jnrllval(6 L:R3 {.6,.'36.0C [r.c. I 2C 13 0.E S,:ie, fi. C lt!s lnslrlr on,s /cl l0 ba po rt.l o... :r.2013 Doc 11.2Cl3 D6c Zi 2r)l
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