REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF NATIONAL DEFENSE
KAGAWARAN NG TANGGULANG PAMBANSA


No.            CONTRACT NUMBER

  1              05-011-13  
  2              05-010-13  
  3              05-009-13  
  4              05-008-13  
  5              05-014-13 
  6              05-004-13  
  7              05-007-13  
  8              05-005-13  
  9              05-006-13

10              05-013-13 
11              05-012-13 

SUPPLIES

Office Supplies
Computer Supplies
Janitorial Supplies
Janitorial Supplies
Other Supplies
Other Supplies
ICT Spare Parts
ICT Spare Parts
ICT Spare Parts

Vehicle Spare Parts
Vehicle Spare Parts

SUPPLIER

BOC’s Trading Co., Inc. 
HLYC Trading
Uptown Industrial Sales, Inc. 
BOC’s Trading Co., Inc. 
Rey Deala Metal Craft
Suarez Brother Metal Arts, Inc. 
HLYC Trading
Advance Solution, Inc. 
ACCEL Prime Tech., Inc./APTI-PMTI Joint Venture
Uptown Industrial Sales, Inc. 
Rofman, Trading

AMOUNT

Php.    667,240.00
Php.    902,550.00
Php.    121,226.00
Php.    130,875.00
Php.      57,500.00
Php.    965,900.00
Php.    400,556.00
Php. 1,098,825.50 
Php.    182,895.60

Php.    194,402.00
Php. 1,261,830.00 

SERVICES

No.            CONTRACT NUMBER

  1              09-015-13  
  2              03-003-13 
  3              03-001-13   
  4              03-002-13 

SUPPLIES

Janitorial Supplies
Pest Control Services
Supplies & Delivery of Drinking Water
Aircon Servicing

SUPPLIER

LBP Service Corporation
Certified Pest Control Services
OHIO Foods Industries, Inc.
Kristal-AIRE Air-Conditioning Services

AMOUNT

Php. 7,376,146.80
Php.    233,856.00
Php.    470,400.00
Php.    384,450.00