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NOTICE OF AWARD: Philcopy Corporation (PR No. 760-09-2023)  PDF

NOTICE OF AWARD: Central Book Supply Inc. (PR No. 757-09-2023)  PDF 

Resolution: Procurement of Labor and Materials for the Preventive Maintenance Service of PAO Vehicle SAA-9876 (PR No. 753-09-2023)  PDF

Resolution: Procurement of Cleaning Materials (PR No. 623-07-2023)  PDF

Resolution: Procurement of Two (2) Units of Camera and Two (2) Units of Camera Lenses (PR No. 647-08-20230  PDF

Resolution: Procurement of Supply and Installation of Four (4) Air-Conditioning Units (PR No. 739-08-2023)  PDF

Resolution: Procurement of Labor and Materials for Preventive Maintenance of PAO Vehicle SAA-9877 (PR No. 751-09-2023)  PDF

Resolution: Procurement of Labor and Materials for Preventive Maintenance Service of PAO Vehicle SAA-9875 (PR No. 752-09-2023)  PDF

Resolution: Procurement of Various Law Books from Central Book Supply Inc. (PR No. 757-09-2023)  PDF

Resolution: Procurement of Two Hundred (200) Units of Kyocera TK-6113 Toners for Copier Model Ecosys M4125IDN  (PR No. 760-09-2023)  PDF

CONTRACT: PAO and METRO PAPER FOR LOT 2 - (PR NO. 495-06-2023 )   PDF

CONTRACT: PAO and METRO PAPER FOR LOT 1 - (PR NO. 495-06-2023 )   PDF

NOTICE TO PROCEED: METRO PAPER FOR LOT 2 - (PR No. 495-06-2023 )   PDF

NOTICE TO PROCEED: METRO PAPER FOR LOT 1 - (PR No. 495-06-2023 )   PDF

NOTICE OF AWARD: Metro Paper Converter Phils. Corp. (PR No. 495-06-2023)  PDF

Resolution: Adopting the Post-qualification Report Findings of the PAO-BAC TWG & Recommending the Award of Contract to Metro Paper Converte Phils. Corp. (METRO) for Lot 1 & Lot 2 in the Procurement of Copy Paper (PR No. 495-06-2023)  PDF

Resolution: Procurement of Labor & Materials for Repair of PAO Vehicle SJA-811 (PR No. 734-08-2023)  PDF

Resolution: Procurement of Refill Sixty Two (62) Units of Fire Extinguishers (PR No. 666-08-2023)  PDF

Resolution: Procurement of Supply and Installation of Roller Shades (PR No. 744-09-2023)  PDF

Resolution: Procurment of Portable Trolley Speaker (PR No. 704-08-2023)  PDF

NOTICE TO PROCEED: Procurement of Photocopier Toners (PR No. 402-05-2023)  PDF

NOTICE OF AWARD: Jukeni Enterprises (PR No. 402-05-20230  PDF

Resolution: Award of Contract to Jukeni Enterprises (JUKENI) (PR No. 402-05-2023)  PDF

Resolution: Cancellation of Procurement of Supply and Installation of Window Blinds (PR No. 589-07-2023)  PDF

Resolution: Procurement of One (1) Unit of Laptop Computer (PR No. 535-06-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 688-08-2023)  PDF

Resolution: Procurement of One (1) Unit of Kyocera FK-1150  (PR No. 688-08-2023)  PDF

Recommeding the Extension of Period for the Post-Qualification of the submitted bids of Jukeni Enterprises (JEKENI) in the procurement of Photocopier Toners (PR No. 402-05-2023)  PDF

Declaring the submitted bid of Metro Paper Converter Phils Corp (METRO), as the lowest calculated bid for Lot 1 & Lot 2, subject to post-qualification, for the procurement of Copy Paper (PR No. 495-06-2023)  PDF

Resolution: Procurement of Inspection, Testing and Maintenance of PAO Automatic Sprinkler System, Fire Pump System and Fire Detection and Alarm System for C.Y 2024 (PR No. 664-08-2023)  PDF

Resolution: Procurement of Three (3) Units of Air-Conditioning Unit (PR No. 640-07-2023)  PDF

Resolution: Procurement of Supply and Installation of Office Partition (PR No. 708-08-2023) PDF

Resolution: Procurement of Preventive Maintenance Service (PMS) for PAO-CO Generator Set for C.Y 2024 (PR No. 665-08-2023)  PDF

Resolution: Procurement of Preventive Maintenance Service (PMS) of the Two 92) Otis Elevators of the PAO-CO for C.Y 2024 (PR No. 682-08-2023)  PDF

Resolution: Extension of Perios for the Post-Qualification of the Submitted Bids of Jukeni Enterprises in the Procurement of Photocopier Toners uunder PR No. 402-05-2023  PDF

Resolution: Recommending the Adoption of the PAO-BAC TWG Report to Deny the Motion for Reconsideration of T&E Enterprises in their Post-Qualification for the Procurement of Photocopier Toners under PR No. 402-05-2023  PDF

NOTICE TO PROCEED: Procurement of Various Ink Cartridges Lot-3 (PR No. 406-05-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 622-07-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 643-08-2023)   PDF

Resolution: Declaring the Submitted Bid of T and E Enterprises (T&E) and Conduct of Post- Qualification of the Next Lowest Bidder, Jukeni Enterprises (JUKENI), for the Procurement of Photocopier Toners (PR No. 402-05-2023)  PDF

Resolution: Procurement of Seventy Three (73) Pieces of Wireless Nano USB Addapter (PR No. 525-06-2023) PDF

Resolution: Procurement of Photocopier Parts (PR No. 608-07-2023)  PDF

Resolution: Procurement of Retard Roller Assembly (PR No. 622-07-2023)  PDF

Resolution: Procurement of One (1) Unit Operation Unit SP  (PR No. 643-08-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 602-07-2023)  PDF

Resolution: Extension of Period for the Post-Qualification of the Submitted Bids of T&E Enterprises in the Procurement of Photocopier Toners (PR No. 402-05-2023)  PDF

Resolution: Procurement of Renovation Materials (PR No. 587-07-2023)  PDF

Resolution: Procurement of Supply and Installation of Window Blinds (PR No. 589-07-2023)  PDF

Resolution: Procurement of Replacement Parts for Copier Model Ecosys M4125IDN  (PR No. 602-07-2023) PDF

NOTICE TO PROCEED: Quartz Business Products Corporation (PR No. 379-04-2023)  PDF

NOTICE OF AWARD: Perry A Trading Corp (PR No. 450-05-2023)  PDF

NOTICE OF AWARD: Perry A Trading Corp (PR No. 470-05-2023)  PDF

NOTICE OF AWARD: Perry A Trading Corp (PR No. 226-02-2023)  PDF

NOTICE OF AWARD: Paham Construction Services PR No. 275-03-2023)  PDF

NOTICE OF AWARD: See Manufacturing Contractor (PR No.306-03-2023)  PDF

NOTICE OF AWARD: Keuilai Mktg Inc (PR No. 314-03-2023)  PDF

NOTICE OF AWARD: Ace Hardware Philippines Inc. (PR No. 324-03-2023)  PDF

NOTICE OF AWARD: Perry A Trading Corp (PR No. 353-04-2023)  PDF

NOTICE OF AWARD: Advance Paper Corporation (PR No. 407-05-2023)  PDF

NOTICE TO PROCEED: Perry A Trading Corp (PR No. 090-01-2023)  PDF

NOTICE OF PROCEED: Perry A Trading Corp (PR No. 450-05-2023)  PDF

NOTICE OF PROCEED: Perry A Trading Corp (PR No. 470-05-2023)  PDF

NOTICE OF PROCEED: Perry A Trading Corp (PR No. 226-02-2023)  PDF

NOTICE OF PROCEED: Paham Construction Services (PR No. 275-03-2023)  PDF

NOTICE OF PROCEED: See Manufacturing Contractor (PR No. 306-03-2023)  PDF

NOTICE OF PROCEED: Keuilai Mktg Inc. (PR No. 314-03-2023  PDF

NOTICE OF PROCEED: Perry A Trading Corp. (PR No. 353-04-2023)  PDF

NOTICE OF PROCEED: New AG Stylist Furniture (PR No. 403-05-2023)  PDF

NOTICE OF PROCEED: Advance Paper Corporation (PR No. 336-04-2023)  PDF

NOTICE TO PROCEED: Joneco Tech Marketing Corp. (PR No. 378-04-2023)  PDF

Resolution: Procurement of Two (2)  Air-Conditioning Units (PR No. 577-07-2023)  PDF

Resolution: Procurement of Air-Conditioning Unit (PR No. 581-07-2023)  PDF

Resolution: Procurement of Four (4) Air-conditioning Units (PR No. 188-02-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 511-06-2023)  PDF

Resolution: Procurement of Replacement Part with Transportation Charge for Copier Model Ecosys M2540DN/L  (PR No. 511-06-2023)  PDF

NOTICE OF AWARD: ADECS International Corp. (PR No. 406-05-2023)  PDF

NOTICE TO PROCEED: Philippine Vision Group, Inc. (PVG) (PR No. 405-05-2023)  PDF

CONTRACT: PAO and Philippine Vision Group, Inc. (PVG)  PDF

NOTICE OF AWARD: National Printing Office (PR No. 444-05-2023)  PDF

Resolution: Procurement of Air-Conditioning Unit (PR No. 568-07-2023)  PDF

Resolution: Cancellation of Procurement through shopping under Sec 52.1b of 4,000 Reams if Copy Paper (A4 210mm x 297mm, 80gsm - PR No. 460-05-2023)  PDF

Resolution: Procurement from National Printing Office (NPO) the Printing and Delivery of Twenty Five (25) Boxes of Personalized payslip (PR No. 444-05-2023)  PDF

NOTICE OF AWARD: Joneco Tech Marketing Corp. (PR No. 378-04-2023)  PDF

NOTICE OF AWARD: Philippine Vision Group (PVG) Inc. (PR No. 405-05-2023)  PDF

Resolution: Recommending the Extension of Period for the Post-Qualification of the Submitted Bids in the Procurement of Photocopier Toners (PR No. 402-05-2023)  PDF

Resolution: Procurement of Monobloc Chairs (PR No. 588-07-2023)  PDF

Resolution: Recommending the Award of Contract to Joneco Tech Marketing Corporation (JONECO), as the lowest calculated and responsive bidder in the procurement of 98 Units of Mid-range Desktop Computers (PR No. 378-04-2023)  PDF

Resolution: Procurement of Various Office Furniture and Fixtures (PR No. 562-02-2023)  PDF

Resolution: Recommending the Award of Contract to Philippine Vision Group Inc. (PVG), as the lowest calculated and responsive bidder in the procurement of Various Office Supplies (PR No. 405-05-2023)  PDF

Resolution: Declaring the submitted bid of Adecs International Corp. (ADECS),  as the lowest calculated bid for Lot 1 and Lot 3 and as lowest calculated bid for Lot 2 for the Procurement of Various Ink Cartridges (PR No. 406-05-2023)  PDF

NOTICE OF AWARD: Quartz Business Products Corporation (PR No. 379-04-2023)  PDF

Resolution: Recommending the Award of Contract to Quartz Business Products Corporation (QUARTZ), as the single calculated and responsive bid for the procurement of Lease of Photocopiers with Consumables (PR No. 379-04-2023)  PDF

Resolution: Declaring the Submitted Bid of Photopro Trading & General Merchandise (Photorpo), as the lowest calculated bid, subject to post-qualification, in the procurement of Photocopier Toners (PR No. 402-05-2023)  PDF

Resolution: Procurement of Executive Chairs (PR No. 182-02-2023)  PDF

Resolution: Declaring the Submitted Bid of Philippine Vision Group (PVG), as the lowest calculated bid, subject to post-qualification, in the procurement of Various Office Supplies (PR No. 405-05-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 523-06-2023) PDF

Resolution: Declaring the Submitted Bid of Joneco Tech Marketing Corportation (JONECO), as the single calculated & responsive bid, subject to post-qualification, for the procurement of 98 Units of Mid-Range Desktop Computers (PR No. 378-04-2023)  PDF

Resolution: Procurement of Replacement Parts for Copier Model Ecosys M4125IDN (PR No. 523-06-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 510-06-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR NO. 512-06-2023)  PDF

Resolution: Declaring the Submitted Bid of Quartz Business Solutions Grp (QUARTZ), as the single calculated & responsive bid, subject to post-qualification, for the procurement of Lease of Photocopiers wtih Consumables (PR No. 379-04-2023)  PDF

Resolution: Procurement of Replacement Parts for Copier Model Ecosys M2540DN/L  (PR No. 512-06-2023)  PDF

Resolution: Procurement of Replacement Parts for Copier Model Ecosys M4125IDN (PR No. 510-06-2023)  PDF

Resolution: Award of Contratc to CP PAR-LAY International (PR No. 460-05-2023)  PDF

NOTICE OF AWARD: Industrial Estate Garden (PR No. 460-05-2023)  PDF

NOTICE OF AWARD: Philcopy Corporarion (PR No. 503-06-2023) PDF

Resolution: Procurement of Replacement Parts for Copier Model Ecosys M2540DN/L (PR No. 503-06-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 486-06-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 484-06-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 443-03-2023)  PDF

Resolution: Procurement of Scanner Roller Kits (PR No. 440-05-2023)  PDF

Resolution: Procurement of Photocopier Replacement Parts (PR No. 445-05-2023)  PDF

Resolution: Procurement of Assorted Aircon Repair Materials (PR No. 450-05-2023)  PDF

Resolution: Procurement of Replacement Parts for Copier Model Ecosys M4125IDN  (PR No. 443-05-2023)  PDF

Resolution: Procurement of Replacement Parts for Copier Model Ecosys M2540DN/L  (PR No. 484-06-2023)  PDF

Resolution: Procurement of Aircon Repair and Replacement Parts  (PR No. 470-05-2023)  PDF

Resolution: Procurement of Ten Thousand (10,000) Reams of Copy Paper (8.5' x 13', 80gsm) (PR No. 407-05-2023)  PDF

Resolution: Procurement of Three (3) Pieces of Scanner Roller Kit (PR No. 393-05-2023)  PDF

Resolution: Prorcurement of Various Office Furniture (PR No. 403-05-2023)  PDF

Resolution: Procurement of 4,000 Reams of Copy Paper (A4 210mm x 297mm, 80gsm) (PR No. 460-05-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 422-05-2023)  PDF

Resolution: Procurement of Replacement Parts for Copier Model Ecosys M2540DN/L (PR No. 422-05-2023)  PDF

Resolution: Procurement of Four (4) Units of Steel Filing Cabinet and Two (2) Units of Computer Table  (PR No. 306-03-2023)  PDF

Resolution: Procurement of Two (2) Units of Air-Cooler  (PR No. 314-04-2023)  PDF

NOTICE OF AWARD: APO Production Unit, Inc. (PR No. 381-04-2023)   PDF

Resolution: Recommending the Procurement from APO Production Unit, Inc. the Printing & Delivery of Five Thousand Five Hundred One (5,501) Copies of Interview Sheets  (PR No. 381-04-2023)  PDF

NOTICE OF AWARD: Philcppy Corporation (PR No. 392-05-2023)  PDF

NOTICE OF AWARD: Canon Marketing (Philippines) Inc. (PR No. 167-02-2023)  PDF

NOTICE OF AWARD: Advance Computer Forms, Inc (PR No. 243-03-2023)  PDF

NOTICE OF AWARD: Advance Computer Forms, Inc (PR No. 244-03-2023)   PDF

NOTICE OF AWARD: Gabepat Trading (PR No. 248-03-2023)  PDF

NOTICE OF AWARD: Avid Sales Corporation (PR No. 279-03-2023)   PDF

NOTICE OF AWARD:  Advance Paper Corporation (PR No. 336-04-2023)  PDF

NOTICE OF AWARD: Wattsavers Energy Services Company (PR No. 371-04-2023)  PDF

NOTICE OF AWARD:  M.P.M Safety Industries Co. (PR No. 784-08-2022)  PDF

NOTICE OF AWARD: Power House Pest Control Services (PR No. 785-08-2022)  PDF

NOTICE OF AWARD: Wattsavers Energy Services Co. (PR No. 786-08-2022)   PDF

NOTICE OF AWARD: Wattsavers Energy Services Co. (PR No. 1032-11-2022)   PDF

NOTICE OF AWARD: Dona Alejandra, Inc. (PR No. 029-01-2023)   PDF

NOTICE OF AWARD: Delsan Office Systems Corporation (PR No. 056-01-2023)  PDF

NOTICE OF AWARD: Amada Enterprises (PR No. 065-01-2023)  PDF

NOTICE OF AWARD: Ablaze Marketing (PR No. 066-01-2023)  PDF

NOTICE OF AWARD: Perry A Trading Corp (PR No. 090-01-2023)  PDF

NOTICE OF AWARD: E&C General Merchandise (PR No. 092-01-2023)  PDF

NOTICE OF AWARD: Anglowealth Enterprises (PR No. 093-01-2023)  PDF

NOTICE OF AWARD: Wattsavers Energy Services Company (PR No. 095-02-2023)  PDF

NOTICE OF AWARD: New AG Stylist Furniture (PR No. 107-02-2023)  PDF

NOTICE OF AWARD: Quartz Business Products Corporation (PR No. 150-02-2023)  PDF

NOTICE TO PROCEED: Canon Marketing Philippines, Inc. (PR No. 167-02-2023)  PDF

NOTICE TO PROCEED: Advance Computer Forms, Inc. (PR No.243-03-2023)  PDF

NOTICE TO PROCEED: Advance Computer Forms, Inc. (PR No. 244-03-2023)  PDF

NOTICE TO PROCEED: Gabepat Trading (PR No. 248-03-2023)  PDF

NOTICE TO PROCEED: Avid Sales Corporation (PR No. 279-03-2023)  PDF

NOTICE TO PROCEED: Advance Paper Corporation (PR No. 336-04-2023)  PDF

NOTICE TO PROCEED: Wattsavers Energy Services Company (PR No.371-04-2023)  PDF

NOTICE TO PROCEED: M.P.M. Safety Industries Co. (PR No. 784-08-2022)  PDF

NOTICE TO PROCEED: Power House Pest Control Services (PR No. 785-08-2022)  PDF

NOTICE TO PROCEED: Wattsavers Energy Services Company (PR No. 786-08-2022)  PDF

NOTICE TO PROCEED: Wattsavers Energy Services Company (PR No. 1032-11-2022)  PDF

NOTICE TO PROCEED: Dona Alejandra, Inc.  (PR No. 029-01-2023)  PDF

NOTICE TO PROCEED: Delsan Office Systems Corporation (PR No. 056-01-2023)  PDF

NOTICE TO PROCEED: Amada Enterprises (PR No. 065-01-2023)  PDF

NOTICE TO PROCEED: Ablaze Marketing (PR No. 066-01-2023)  PDF

NOTICE TO PROCEED: E&C General Merchandise (PR No. 092-01-2023)  PDF

NOTICE TO PROCEED: Anglowealth Enterprises (PR No. 093-01-2023)  PDF

NOTICE TO PROCEED: Wattsavers Energy Services Company (PR No. 095-02-2023)  PDF

NOTICE TO PROCEED: New AG Stylist Furniture (PR No. 107-02-2023)  PDF

NOTICE TO PROCEED: Quartz Business Products Corp (PR No. 150-02-2023)  PDF

Resolution: Authorization for the Correction of Philgeps Entry for Award Notice Abstract No. 4036683 under Philgers Ref. No. 9224103, Involving the Name of Awardee & Contract Amount, for the Procurement of Inspection, Testing & Maintenance of PAO Automatic Sprinkler System for CY 2023  PDF

Resolution: Procurement of Replacement Parts for the Repair of the 3-Tonner Air-Conditioning Unit  PDF

Resolution: Procurement of Supply, Delivery and Repair of Fresh Water Piping System for PAO-Central Office  PDF

Resolution: Procurement of Office Space Rental for PAO-Antipolo City DO  PDF

Resolution: Procurement of Labor and Maintenance Service of PAO Vehicle ZNY-934  PDF

Resolution: Procurement from National Printing Office the Printing of One Hundred (00) Pads of Bill of Lading  PDF

Resolution: Procurement of Repair of 10-Tonner Air-Conditioning Unit  PDF

Resolution: Procurement of Labor and Materials for General Repair of PAO Vehicle SJA-811  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 335-04-2023)  PDF

NOTICE OF AWARD: COPYLANDIA (PR No. 343-04-2023)  PDF

NOTICE OF AWARD: Dona Alejandra, Inc. (PR No. 024-01-2023)   PDF

NOTICE OF AWARD: COPYLANDIA (PR No. 155-02-2023)   PDF

NOTICE OF AWARD: COPYLANDIA (PR No. 303-03-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 307-03-2023)  PDF

Resolution: Procurement of Toner Cartridge for Copier Model HP Laserjet 416   PDF

Resolution: Procurement of Acoustic Ceiling Boards   PDF

Resolution: Procurement of ICT Switcher  PDF

Resolution: Procurement of Various Building Maintenance Tools and Equipment   PDF

Resolution: Procurement of Four Thousand (4000) Reams of Copy Paper (8.5" x 13")  PDF

NOTICE TO PROCEED: Jukeni Enterprises (PR No. 030-01-2023)  PDF

NOTICE TO PROCEED: ADECS International Corp. (LOT 2: PR No. 087-01-2023)  PDF

NOTICE TO PROCEED: Accessories & Supplies Depot, Inc. (LOT 1: PR No. 087-01-2023)  PDF

NOTICE TO PROCEED: Philippine Vision Group (PVG) Inc. (PR No. 088-01-2023)   PDF

NOTICE OF AWARD: JUKENI ENTERPRISES   PDF

Resolution: Recommendin the Award of Contract to JUKENI Enterprises, as the lowest calculated and responsive bidder, in the procurement of Ink Toners  (PR No. 030-01-2023)  PDF

Resolution: Procurement of Photocopier Replacement Parts   PDF

Resolution: Recommending the Approval & Adoption of the Revised TOR after Conduct of Mandatory Review by PAO-BAC TWGto Proceed with the Procurement of One (1) Unit of Scanner (PR No. 066-01-2023)  PDF

Resolution: Recommending the Conduct of Mandatory Review by the PAO-BAC TWG on the Terms of Reference for Previously Delegated Conduct Small Value Procurement for the Procurement of One (1) Unit of Scanner   PDF

Resolution: Adopting the Report & Recommendation of PAO-BAC TWG in finding the Motion for Reconsideration of Jukeni Enterprises to be Meritorious and thereby declaring it as the lowest calculated & responsive bidder, subject to post-qualification for the procurement of Ink Toners   PDF

Resolution: Recommending the Procurment of Labor & Materials for Preventive Maintenance Service of PAO Vehicle SAA_-9876   PDF

Resolution: Recommending the Procurment of Labor & Materials for Preventive Maintenance Service of PAO Vehicle SAA-9875   PDF

Resolution: Recommending the Procurment of Labor & Materials for Preventive Maintenance Service of PAO Vehicle SHH-236   PDF 

Resolution: Recommending the Procurement of Four (4) Unts of Split-type Airconditioner with Installation Charge  PDF

Resolution: Recommending the Procurement of Two (2) Units of Laptop Computer   PDF

Resolution: Recommending the Procurement of Labor & Materials for Preventive Maintenance Service of PAO Vehicle SLD-722   PDF

Resolution: Recommending the Procurement of Replacement Parts for Copier Model Ecosys M4125IDN   PDF

Resolution: Recommending the Procurement of Replacement Parts for Copier Model Ecosys M2540DN/L with Freight Fee  PDF

Resolution:Resolution: Recommending the Award of Contract to Accessories & Supplies Depot Inc. (ASDI), as the lowest calculated & responsive bid for Lot 1 of Various Ink Cartridges   PDF

Resolution: Recommending the Award of Contract to ADECS International Corp (ADECS), as the lowest calculated & responsive bid for the procurement of Lot 2 of Various Ink Cartridges   PDF

Resolution: Recommending the Award of Contract to Philippine Vision Group Inc. (PVG), as the lowest calculated & responsive bid, in the procurement of various office supplies PDF  

Resolution: Recommending the Procurement of Labor & Materials for Preventive Maintenance Service of PAO Vehicle SLD-714   PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 258-03-2023)   PDF 

NOTICE OF AWARD: Philcopy Corporation (PR No. 240-03-2023)   PDF

NOTICE OF AWARD: Accessories & Supplies Depot, Inc. (LOT 1, PR No. 087-01-2023)  PDF

NOTICE OF AWARD: ADECS International Corp. (LOT 2, PR No. 087-01-2023)   PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 088-01-2023)   PDF

Resolution: Recommending the Amendment of the Period Covered and Approved Budget for Contract in Small Value Procurement of Comprehensive Pest & Termite Control Services for CY 2023   PDF

Resolution: Procurement of Thirty (30) Boxes of 11x9 Continuous Form  PDF

Resolution: Procurement of Labor and Materials for the Preventive Maintenance Service of PAO Vehicle SAA-9877  PDF

Resolution: Procurement of One Hundred (100) Boxes of 11x14 Continuous Form  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 161-02-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 180-02-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 185-02-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 186-02-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 199-02-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 200-02-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 204-02-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 206-02-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 231-03-2023)  PDF

Resolution: Declaring the Submitted Bid of Philippine Vision Group Inc., as the lowest calculated & responsive bid, subject to post-qualification, in the procurement of Various Office Supplies   PDF

Resolution: Declaring the Submitted Bid of T & E Enterprises as the lowest calculated & responsive bid, subject to post-qualification, in the procurement of Ink Toners   PDF

Resolution: Declaring the Submitted Bid of ASDI as the lowest calculated & responsive bid for LOT 1 and ADECS as the single & responsive bid for LOT 2, both subject to post-qualification in the procurement of Various Ink Cartridges   PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 173-02-2023)   PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 178-02-2023)  PDF

Resolution: Procurement of Two Hundred (200) Pieces of PAO-Engraving Dry Seal  PDF

Resolution: Procurement of Photocopier Replacement Parts for Copier Model Canon IR4251  PDF

Resolution: Procurement of Continuous Ink   PDF

Resolution: Procurement of One (1) Desktop Computer   PDF

Resolution: Procurement of Various Office Furniture  PDF

Resolution: Procurement of Five Hundred (500) Pieces of Lady Justice Trophy  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 149-02-2023)   PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 158-02-2023)  PDF

Resolution: Procurement of Three (3) Pieces of Roller Kit  PDF

Resolution: Procurement of Two (2) Units of Kyocera FK-1150, for Copier Model M2540DN/L   PDF

Resolution: Procurement of One (1) Unit of Kyocera Parts Unit Low Voltage 230V SP, for Copier Model M2540DN/L  PDF

Resolution: Procurement of Five (5) Pieces of Maintenance Kit for Copier Model HP Laser Jet MFP M635  PDF

Resolution: Procurement of One (1) Unit of Scanner (PR No. 066-01-2023)  PDF

Resolution: Procurement of Supply of Labor & Materials for the Complete Repair & Reinstallation of Submersible Motor Pump and Control of Panel Overload Protection   PDF

Resolution: Procurement of Lease of Office Space for PAO-Gumaca DO   PDF

NOTICE OF AWARD: Ban Bee Commercial Co., Inc, (PR No. 019-01-2023)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 072-01-2023) PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 067-01-2023)  PDF

Resolution: Procurement of Forty (40) Pieces of Copier Toners & Ten (10) Pieces of Copier Drums for Copier Model DCS2320  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 032-01-2023)   PDF

Resolution: Procurement of One (1) Piece Maintenance Kit for Copier Model Hp Laser Jet MFP M365  PDF

Resolution: Procurement of Various Janitorial Supplies  PDF

Resolution: Delegation of the Authority to Conduct the Negotiated Procurement of Lease of Office Space for PAO-Mamburao DIstrict Office for C.Y. 2023  PDF

Resolution: Delegation of the Authority to Conduct the Negotiated Procurement of Lease of Office Space for PAO-Calapan City District Office for C.Y. 2023  PDF

Resolution: Delegation of the Authority to Conduct the Negotiated Procurement of Lease of Office Space for PAO-Pinamalayan District Office for C.Y. 2023  PDF

Resolution: Delegation of the Authority to Conduct the Negotiated Procurement of Lease of Office Space for PAO-Roxas, Oriental Mindoro for C.Y. 2023  PDF

Resolution: Delegation of the Authority to Conduct the Negotiated Procurement of Lease of Office Space for PAO-San Jose, Occidental Mindoro for C.Y. 2023  PDF

NOTICE OF AWARD: Rem Motor Shop Inc.  (PR No. 863-09-2022)  PDF

NOTICE OF AWARD: VPR Marketing  (PR No. 617-06-2022)  PDF

NOTICE OF AWARD: Vitara Marketing (PR No. 654-07-2022)  PDF

NOTICE OF AWARD: Perry A Trading Corp. (PR No. 930-09-2022)  PDF

NOTICE OF AWARD: Berns Engineering Sales & Services (PR No. 626-06-2022)  PDF

NOTICE OF AWARD: Metdrie Trading (PR No. 764-08-2022)  PDF

NOTICE OF AWARD: Avid Sales Corporation (PR No. 878-09-2022)  PDF

NOTICE TO PROCEED: QUARTZ Business Products Corporation - Procurement of 500 Units of MS Office License   PDF

Resolution: Procurement of Preventive Maintenance Service (PMS) of the Two (2) Otis Elevators of the PAO-Central Office for C.Y. 2023  PDF

Resolution: Procurement of Eighty (80) Units of Various Computer Printer Inks  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 1064-11-2022)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 1074-11-2022)  PDF

NOTICE OF AWARD: Redgold Forwarder Inc (PR No. 799-08-2022)  PDF

NOTICE OF AWARD: Newark Spring Water Corp (PR No. 800-08-2022)  PDF

NOTICE OF AWARD: Quartz Business Products Corp (PR No. 646-07-2022:500 Units of MS Office License)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 1057-11-2022)  PDF

Resolution: Declaring the Submitted Bid of Quartz Business Solutions Corp. (QUARTZ), as the lowest calculated bid, subject to post-qualification, in the second posting of the procurement of 500 MS Office License  PDF

Resolution: Declaring the Submitted Bid of Redgold Forwarder Inn., (REDGOLD) as the singlle calculated bid, subject to post-qualification, in the procurement of Licensed Cargo Forwarder or Freighter  PDF

Resolution: Declaring the Submitted Bid of Newark Spring Water Corp (NEWARK), as the lowest calculated bid, subject to post-qualification, in the procurement of Supply and Delivery of Drinking Water with Hot & Cold Water Dispenser   PDF

Resolution: Procurement of One (1) Piece Maintenance Kit for HP Laser Jet MFP M635  PDF

Resolution: Procurement of Various Replacement Parts for Copier Model Canon IR4251  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 1045-11-2022)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 1018-11-2022)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 1021-11-2022)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 1022-11-2022)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 1031-11-2022)  PDF

NOTICE OF AWARD: Wattsavers Energy Services Co. (PR No. 1032-11-2022)  PDF

Notice of Result of Bid-Opening:  Procurement of 500 Units of MS Office License  PDF

Notice of Result of Bid-Opening:  Procurement of Licensed Cargo Forwarder/Freighter PDF

Notice of Result of Bid-Opening:  Procurement of Supply & Delivery of Drinking Water with Hot & Cold Water Dispenser for PAO-Central Office   PDF

Resolution: Recommending the Negotiated Procurement of Supply, Delivery and Execution of the  Fire Supression System Repair Works for PAO-Central Office   PDF

Resolution: Procurement of Various Multi-Media Equipment & Accessories  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 927-09-2022)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 986-10-2022)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 989-10-2022)  PDF

Resolution: Procurement of Thirty (30) Pieces of Toner and Ten (10) Pieces of Drum for Fuji DCS2320  PDF

Resolution: Procurement of Inspection, Testing & Maintenance of PAO Automatic Sprinkler System, Fire Pump System & Fire Detection and Alarm System for C.Y 2023  PDF

Resolution: Procurement of Comprehensive Pest & Termite Control Services for C.Y 2023  PDF

Resolution: Procurement of Preventive Maintenance Service for PAO-Central Office Generator Set for  C.Y 2023  PDF

Resolution: Procurement of One (1) Unit of Air-Conditioning Unit for Batangas DO  PDF

Resolution: Procurement Installation & Delivery of Eight (8) Pieces of Tires for PAO Vehicles SJA-812 & ZNY-934  PDF

Resolution: Procurement Installation & Delivery of Eight (8) Pieces of Tires for PAO Vehicles SLD-714 & SHH-236  PDF

Resolution: Procurement Installation & Delivery of Four (4) Pieces of Tires for PAO Vehicle SLD-722  PDF

Resolution: Procurement Installation & Delivery of Eight (8) Pieces of Tires for PAO Vehicles B6P-438 & B60-707  PDF

Resolution: Procurement Installation & Delivery of FOur (4) Pieces of Tires for PAO Vehicle YS-9646   PDF

Resolution: Procurement Installation & Delivery of Eight (8) Pieces of Tires for PAO Vehicles YR-9873 & YS-6985  PDF

Resolution: Procurement Installation & Delivery of Four (4) Pieces of  Tires for PAO Vehicle B6K-321  PDF

NOTICE OF AWARD: Philcopy Corporation: Procurement of One (1) Unit of Kyocera FK-1150 for Ecosys M2540DN/L  (PR No. 961-10-2022)  PDF

Resolution: Recommending the Procurement of Two (2) Pieces Roller Kit for Canon DR M-160  (PR No. 966-10-2022)  PDF

Resolution: Adopting the Recommendations of PAO-BAC TWG on the Terms of Reference Delivery Schedule and Drafted Bidding Documents as part of the Pre-Procurement Conference, for Procurement of Supply and Delivery of Drinking Water for C.Y. 2023  PDF

Resolution: Adopting the Recommendations of PAO-BAC TWG on the Terms of Reference Delivery Schedule and Drafted Bidding Documents as part of the Pre-Procurement Conference, for Procurement of Licensed Cargo Forwarder or Freighter for C.Y. 2023  PDF

Resolution: Adopting the Recommendations of PAO-BAC TWG on the Terms of Reference Delivery Schedule and Drafted Bidding Documents as part of the Pre-Procurement Conference, for Procurement of 500 Units of MS License  PDF

NOTICE TO PROCEED: Delsan Office Systems Corporation: Procurement of 250 Units of Photocopying Machines (PR No. 655-07-2022)  PDF

NOTICE OF AWARD: Krizrain Trading & Services (PR No. 345-03-2022)  PDF

NOTICE OF AWARD: A-Risha General Merchandise (PR No. 616-06-2022) PDF

NOTICE OF AWARD: J&J Computer Sales & Services (PR No. 720-07-2022) PDF

NOTICE OF AWARD: Microtech Systems Services & Equipment Corporation (PR No. 572-06-2022) PDF

NOTICE OF AWARD: Blueclicker Trading (PR No. 517-05-2022)  PDF

NOTICE OF AWARD: Goodhand Security Products Corp (PR No. 815-08-2022)   PDF

Resolution: Recommending the Award of Contract to Delsan Office Systems Corporation (DELSAN), as the lowest calculated & responsive bidder for the Procurement of 250 Units of Photocopier Machines (PR No. 655-07-2022)  PDF

NOTICE TO PROCEED: Delsan Office Systems Corporation: Procurement of 500 Units of Computer Printers (PR No. 64707-2022)  PDF

NOTICE OF AWARD: Copylandia Office System Corporation: (PR No. 891-09-2022)  PDF

NOTICE OF AWARD: Philcopy Corporation: (PR No. 887-09-2022)  PDF

NOTICE OF AWARD: Philcopy Corporation: (PR NO. 618-06-2022)  PDF

Resolution: Procurement of Various Multi-Media Equipment & Accessories (PR No. 878-09-2022)  PDF

Resolution: Procurement of Refilling of Fire Extinguishers (PR No. 764-08-2022)  PDF

Notice of Post-Qualification / Failure of Bidding: Procurement of 500 Units of MS Office License: Advance Solutions, Inc.  PDF

Notice of Post-Qualification / Failure of Bidding: Procurement of 500 Units of MS Office License: DCI International IT Solutions & Services Corp  PDF

Notice of Post-Qualification / Failure of Bidding: Procurement of 500 Units of MS Office License: Inforworx, Inc  PDF

Notice of Post-Qualification / Failure of Bidding: Procurement of 500 Units of MS Office License: Joneco Tech Marketing  PDF

Notice of Post-Qualification / Failure of Bidding: Procurement of 500 Units of MS Office License: Pronet Systems Integrated Network Solution, Inc.  PDF

Notice of Post-Qualification / Failure of Bidding: Procurement of 500 Units of MS Office License: Quartz Business Products Corporation  PDF

Notice of Post-Qualification / Failure of Bidding: Procurement of 500 Units of MS Office License: Radenta Technologies, Inc  PDF

Notice of Post-Qualification / Failure of Bidding: Procurement of 500 Units of MS Office License: Unison Computer Systems, Inc.  PDF

Notice of Post-Qualification / Failure of Bidding: Procurement of 500 Units of MS Office License: World Solution Technology, Inc.   PDF

Resolution: Declaring a Failure in the Bidding in the Procurement of 500 Units of MS Office License PDF

Resolution: Denying Motion for Reconsideration of Quartz Business Products Corporation for PR No. 655-07-2022 PDF  

Notice of Post-Disqualification: Procurement of  250 Units of Photocopying Machines: Link Network Solutions (PR No. 655-07-2022)  PDF

Resolution: Recommending the Procurement of One (1) Unit Ten-Tonner Air-Conditioning Unit (PR No. 626-06-2022)   PDF

Resolution: Recommending the Procurement of One (1) Unit Laserjet Printer (PR No. 882-09-2022)  PDF

Resolution: Recommending the Procurement of Labor and Materials for Tinsmith & Painting Works for PAO Vehicle SLD-722 (PR No. 863-09-2022)  PDF

Resolution: Recommending the Procurement of Eight (8) Units of Tyres for PAO Vehicles  (PR NO.  860-09-2022)  PDF

Notice of Post-qualification: Procurement of 250 Units of Photocopying Machines: Delsan Office Systems Corporation (PR No. 655-07-2022)  PDF

Resolution: Recommending the Extension of Period for the Post-qualification of the Submitted Bids in the Procurement of 500 MS Office License (PR No. 646-07-2022)   PDF

NOTICE OF AWARD: Quartz Business Products Corporation: Procurement of 200 Units of Ink Cartridges (PR No. 651-07-2022)  PDF

Resolution: Declaring the Submitted Bid of Quartz Business Products Corporation (QUARTZ), as the single calculated and responsive bid, subject to post-qualification, in the procurement of 200 Units of Ink Cartridges (PR No. 651-07-2022)   PDF

NOTICE OF AWARD: Quartz Business Products Corporation: Procurement of 200 Units of Ink Toners/Cartridge (PR No. 641-07-2022)  PDF

Resolution: Declaring the Submitted Bid of Quartz Business Products Corporation (QUARTZ), as the single calculated and responsive bid, subject to post-qualification, in the procurement of 200 Units of  Ink Toners/Cartridges (PR No. 641-07-2022)   PDF

NOTICE OF AWARD: Avid Sales Corporation: Procurement of Various Multi-Media Equipment & Accessories (PR No. 608-06-2022)  PDF

NOTICE OF AWARD: Perry A Trading Corp: Procurement Of Two (2) Units Air-Conditioner Split Type 1.5HP Inverter w/ Installation (PR No. 621-06-2022)  PDF

NOTICE OF AWARD: Alpha Quality Express: Procurement of Lady Justice Statue Trophy (PR No. 638-07-2022)  PDF

NOTICE OF AWARD: Keruilai Mktg., Inc: Procurement of Three (3) Units Industrial Air Cooler (PR No. 533-06-2022)  PDF

NOTICE OF AWARD: Delsan Office Systems Corporation: Procurement of 500 Units of Computer Printers (PR No. 647-07-2022) PDF

NOTICE OF AWARD: LSI Leading Technologies, Inc.: Procurement of 500 Units of Uninterruptible Power Supply (PR No. 645-07-2022)  PDF

NOTICE OF AWARD: Philcopy Corporation: Two (2) Units of Kyocera Mita-Retard Roller Assembly & One (1) Unit of Mita Fuse 250V/5A with Service Charge (PR No. 844-08-2022)  PDF

NOTICE OF AWARD: Philcopy Corporation: One (1) Unit of Kyocera FK-1150 (PR No. 842-08-2022)  PDF

NOTICE OF AWARD: Philcopy Corporation: Procurement of 200 Units of Kyocera TK-6113 (PR No. 838-08-2022)  PDF

Resolution: Recommending the Procurement of Two (2) Pieces of Roller Kit for Canon DR M-160 (PR No. 832-08-20220   PDF

Resolution: Declaring the Pos-Disqualification of the Submitted of Quartz Business Products Corporation and the Conduct of Post-Qualification of the Second Lowest Bidder, in the Procurement of 250 Units of Photocopying Machines   PDF

Notice of Post-Disqualification Report for the Procurement of 250 Units of Photocopying Machines:  Quartz Business Products Corporation (PR No. 655-07-2022)  PDF

Notice of Post-Qualification Report for the Procurement of 250 Units of Photocopying Machines: Link Network Solutions, Inc. (PR No. 655-07-2022)  PDF

NOTICE OF AWARD: Joneco Tech Marketing Corporation (JONECO), PR No. 648-07-2022  PDF

Resolution: Recommending the Award of Contract to Joneco Tech Marketing Corporation (JONECO), as the lowest calculated bid, in the Procurement of 500 Units of Mid-Range Desktop Computers  PDF

Resolution: Declaring the Submitted Bid of LSI Leading Technologies, Inc (LSI), as the single calculated and responsive bid, subject to post-qualification, in the Procurement of 250 Units of Photocopying Machines (PR No. 655-07-2022)  PDF

Resolution: Declaring the Submitted Bid of Joneco Tech Marketing Corporation (JONECO), as the single calculated and responsive bid, subject to post-qualification, in the Procurement of 500 Units of Mid-Range Computers (PR No. 648-07-2022)  PDF

Resolution: Declaring the Submitted Bid of Delsan Office Systems Corporaration (DELSAN), as the single calculated and responsive bid, subject to post-qualification, in the Procurement of 500 Units of Computer Printers (PR No. 647-07-2022)  PDF

Resolution: Declaring the Submitted Bid of Infoworx, Inc., (INFOWORX) as the single calculated and responsive bid, subject to post-qualification, in the Procurement of 500 MS Office License (PR No. 646-07-2022)  PDF

Resolution: Declaring the Submitted Bid of LSI Leading Technologies, Inc (LSI), as the single calculated and responsive bid, subject to post-qualification, in the Procurement of 500 Units of Uninterruptible Power Supply (UPS)  (PR No. 645-07-2022)   PDF

Resolution: Recommending the Procurement of Twenty (20) Units of Two-way Radio  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 747-08-2022)  PDF

Resolution: Adopting the Recommendations of the PAO-BAC TWG on the Terms and Reference, Delivery Schedule and Drafted Bidding Documents as Part of the Pre-Procurement Conference for the Proucurement of 250 Units of Photocopying Machines (PR No. 655-07-2022)  PDF

Resolution: Adopting the Recommendations of the PAO-BAC TWG on the Terms and Reference, Delivery Schedule and Drafted Bidding Documents as Part of the Pre-Procurement Conference for the Proucurement of 500 Units of Computer Printers (PR No. 647-07-2022)  PDF

Resolution: Adopting the Recommendations of the PAO-BAC TWG on the Terms and Reference, Delivery Schedule and Drafted Bidding Documents as Part of the Pre-Procurement Conference for the Proucurement of 500 Units of Uniterruptible Power Supply (UPS) (PR No. 645-07-2022)  PDF

Resolution: Procurement of One (1) Unit Ten- Tonner Air-Conditioning Unit (PR No. 626-06-2022)  PDF

Resolution: Procurement of Various Multi-Media Equipment & Accessories (PR No. 609-06-2022  PDF

Resolution: Procurement of Various Multi-Media Equipment & Accessories (PR No. 608-06-2022)  PDF

Resolution: Procurement of Replacement of Parts for Canon ADV-IR4251 (PR No. 561-06-2022)  PDF

NOTICE OF AWARD: Infoworx Inc. (PR No. 487-05-2022) PDF

NOTICE OF AWARD: LSI Leading Technologies, Inc. (PR No. 487-05-2022)   PDF

Resolution: Declaring the submitted bid of LSI Leading Technologies, Inc as the lowest calculated and responsive bid, subject to post-qualification, in the procurement of 150 Units of Uninterruptible Power Supply   PDF

Resolution: Declaring the submitted bid of INFOWORX, Inc as the lowest calculated and responsive bid, subject to post-qualification, in the procurement of 150 Units of Computer Printers   PDF

NOTICE OF AWARD: MAC J Pest Control Services (PR No. 722-09-2021)  PDF

NOTICE OF AWARD: Canon Marketing, Inc (PR No. 466-05-2022)   PDF

NOTICE OF AWARD: Maximum Electronics& Comm Inc (PR No. 449-05-2022)  PDF

NOTICE OF AWARD: Epartners Solutions Inc (PR No. 445-04-2022)  PDF

NOTICE OF AWARD: Advance Paper Corporation (PR No. 427-04-2022)  PDF

NOTICE OF AWARD: Abenson Ventures Inc  (PR No. 418-04-2022)  PDF

NOTICE OF AWARD: Upson International Corp. (PR No. 347-03-2022)  PDF

NOTICE OF AWARD: Wattsavers Energy Services Company  (PR No. 783-10-2021)  PDF

NOTICE OF AWARD: Wattsavers Energy Services Company (PR No. 721-09-2021)  PDF

NOTICE OF AWARD: Advance Paper Corporation (PR No. 108-02-2022)   PDF

NOTICE OF AWARD: Catalog Office & Imaging Supplies, Inc. (PR No. 107-02-2022)  PDF

NOTICE OF AWARD: Mostaco Marketing (PR No. 106-02-2022)  PDF

NOTICE OF AWARD: Vitara Marketing (PR No. 096-02-2022)  PDF

NOTICE OF AWARD: Catalog Office & Imaging Supplies, Inc. (PR No. 095-02-2022)   PDF

NOTICE OF AWARD: FM Sanchez Gen. Merchandise (PR No. 025-01-2022)  PDF

NOTICE TO PROCEED: MAC J Pest Control Services (PR No. 722-09-2021)   PDF

NOTICE TO PROCEED: Maximum Electronics & Comm, Inc. (PR No. 449-05-2022)  PDF

NOTICE TO PROCEED: Epartners Solutions, Inc (PR No. 445-04-2022)  PDF

NOTICE TO PROCEED: Advance Paper Corporation (PR No. 427-04-2022)  PDF

NOTICE TO PROCEED: Abenson Ventures Inc. (PR No. 418-04-2022)   PDF

NOTICE TO PROCEED: Upson International Corp (PR No. 347-03-2022)   PDF

NOTICE TO PROCEED: Quartz Business Products Corporation (PR No. 273-03-2022)  PDF

NOTICE TO PROCEED: Wattsavers Energy Services Company (PR No. 783-10-2021)  PDF

NOTICE TO PROCEED: Wattsavers Energy Services Company (PR No. 721-09-2021)  PDF

NOTICE TO PROCEED: Advance Paper Corporation (PR No. 108-02-2022)  PDF

NOTICE TO PROCEED: Catalog Office & Imaging Supplies, INc. (PR No. 107-02-2022)  PDF

NOTICE TO PROCEED: Mostaco Marketing (PR No. 106-02-2022)  PDF

NOTICE TO PROCEED: Wattsavers Energy Services Company (PR No. 267-03-2022)  PDF

NOTICE TO PROCEED: Catalog Office & Imaging Supplies, Inc  (PR No. 095-02-2022)  PDF

NOTICE TO PROCEED: FM Sanchez Gen. Merchandilse (PR No. 025-01-2022)  PDF

Resolution: Recommending the Procurement of One (1) Unit Air-Conditioner Window-Type Inverter 2HP with Installation  PDF

Resolution: Recommending the Procurement of Office Furniture  PDF

Resolution: Recommending the Procurement of Twenty (20) Units of Two-way Radio   PDF

NOTICE OF AWARD: Philcopy Corporation (PR. No. 428-04-2022) PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 344-03-2022)  PDF

NOTICE OF AAWRD: Philcopy Corporation (PR No. 596-06-2022)  PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 552-06-2022)   PDF

Resolution: Recommending the Procurement of One (1) Unit of Air-Conditioner Split Type 2.5HP with Installation for PAO-MIMAROPA, Sta.Cruz, Marinduque DO  PDF

Resolution: Recommending the Procurement of Two (2) Units of Air-Conditioner Split Type 1.5HP Wall-Mounted Inverter with Installation   PDF

Resolution: Recommending the Procurement of Two (2) Units  Air-Conditioner Split-Type 2.5HP with Installation for PAO-Puerto Princesa DO  PDF

Resolution: Recommending the Procurement of Fifty (50) Pieces of Acoustic Ceiling Boards   PDF

Resolution: Recommending the Procurement of One (1) Unit of Heavy Duty Paper Shredder  PDF

Resolution: Recommending the Procurement of One (1) Unit Delivery Upper Guide; One (1) Unit First Paper Delivery Assembly; One (1) Unit Holder Fixing Delivery; One (1) Unit Fixing Assembly-Main for Copier Model Canon IR4251   PDF

Resolution: Recommending the Procurement of Three Hundred Seventy (370) Pieces of Lady Justice Statue Trophy   PDF

Resolution: Recommending the Procurement of One (1) Unit of Office Table & One (1) Unit of Office Chair   PDF

Resolution: Recommending the Procurement of Three (3) Units of Document Scanner   PDF

Resolution: Adopting the Recommendations of the PAO-BAC TWG on the Terms and Reference, Delivery Schedule and Drafted Bidding Documents as Part of the Pre-Procurement Conference for the Proucurement of 150 Units of Uninterruptible Power Supply for Lot 1 & 150 Units of Computer Printers for Lot 2   PDF

Resolution: Recommending the Procurement of Three (3) Units of Gorilla Shelf  PDF

Resolution: Recommending the Procurement of Ten (10) Units of External Hard Drives   PDF

Resolution: Recommending the Procurement of Three (3) Units of Industrial Air Cooler   PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 523-06-2022)   PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 575-06-2022)   PDF

NOTICE OF AWARD: Philippine Vision Group (PVG) Inc. (PR No. 299-03-2022)   PDF

NOTICE OF AWARD: Accessories & Supplies Depot Inc. (ASDI) - PR No. 115-02-2022   PDF

NOTICE OF AWARD: Quartz Business Products Corporation (PR No. 236-03-2022 & 237-03-2022)  PDF

NOTICE OF AWARD: Quartz Business Products Corporation (PR No. 273-03-2022)   PDF

Resolution: Recommending the Procurement of Three Units of Steel Filing Cabinet for PAO-Calauag District Office   PDF

Resolution: Recommending the Procurement of Three Executive Chairs for PAO-Taytay District Office   PDF

Resolution: Declaring the Submitted Bid of Quartz Business Products Corporation (QUARTZ), as the single calculated and responsive bid, subject to post-qualification, in the procurement of Lease of Photocopiers with Consumables   PDF

Resolution: Declaring the Submitted Bid of Quartz Business Products Corporation (QUARTZ), as the single calculated and responsive bid, subject to post-qualification, for both Lot 1 & Lot 2  in the Procurement of Various Ink Toners  PDF

Resolution: Declaring the Submitted Bid of Philippine Vision Group Inc  (PVG), as the single calculated and responsive bid, subject to post-qualification, in the Procurement of Various Office Supplies for HP Printers  PDF

Resolution: Declaring the Submitted Bid of Accessories and Supplies Depot Inc., (ASDI), as the single calculated and responsive bid, subject to post-qualification, in the Procurement of Continuous Ink Cartridges   PDF

Resolution: Recommending the Procurement from National Printing Office (NPO) of Thirty Five (35) Pads of Official Receipt with Republic of the Philippines Seal   PDF

Resolution: Recommending the Procurement of Five (5) Units of Steel Filing Cabinets  PDF

Resolution: Recommending the Procurement of Eight (8) Units of Executive Desks; Eight (8) Units of Computer Tables; Ten (10) Units of Swivel Chairs  PDF

NOTICE OF AWARD: Philippine Vision Group (PVG) Inc. (PR No. 299-03-2022)   PDF

NOTICE OF AWARD: Quartz Business Corporation (PR No. 236-03-2022 & 237-03-2022)   PDF 

NOTICE OF AWARD: Quartz BUsiness Corporation (PR No. 273-03-2022)   PDF

NOTICE OF AWARD: Accessories & Supplies Depot Inc. (ASDI) - (PR No. 115-02-2022)   PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 464-05-2022)   PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 453-05-2022)   PDF

Resolution: Recommending the Procurement of Forty (40) Pieces of NPG-56 Toner   PDF

Resolution: Recommending the Procurement of Five (5) Units of Gorilla Rack  PDF

Resolution: Recommending the Procurement of Two (2) Units of Window-type 2HP Inverter Air-Conditioning Unit  PDF

Resolution: Recommending the Procurement of Twelve (12) Units of Two-way Radio   PDF

Resolution: Recommending the Procurement of Thirty Five (35) Units of Uninterruptible Power Supply (UPS)   PDF

Resolution: Recommending the Procurement of One (1) Unit Delivery Guide; One (1) Unit Delivery Upper Guide; One (1) Unit First Paper Delivery Assembly; One (1) Unit Paper Pick-up Assembly 1; One (1) Unit Paper Pick-up Assembly 2; One (1) Unit Fixing Assembly-Main for Copier Model Canon ADV-IR4251  PDF

Resolution: Recommending the Procurement of One (1) Unit of Air-Conditioning Unit with Installation Fee   PDF

Resolution: Recommending the Procurement of Three (3) Units of Fuji Xerox S2320 Fusing Units   PDF

NOTICE OF AWARD: Concepcion-OTIS Philippines Inc (PR No. 444-04-2022)   PDF 

NOTICE OF AWARD: Concepcion-OTIS Philippines Inc (PR No. 482-05-2022)  PDF

Resolution: Recommending the Authority to Conduct the Procurement of Office Space Rental for PAO-Mamburao District Office  PDF

NOTICE OF AWARD: Copylandia (PR No. 414-04-2022)   PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 401-04-2022)   PDF

NOTICE OF AWARD: Philcopy Corporation (PR No. 380-04-2022)   PDF

NOTICE OF AWARD: Rex Book Store Inc.   PDF

NOTICE OF AWARD: Philcopy Corporation, Procurement of Two (2) Units of Maintenance Kit MK-1175 for ECOSYS M2540DN/L  PDF

NOTICE OF AWARD: Philcopy Corporation, Procurement of One (1) Unit Maintenance Kit MK-6119 for ECOSYS M4125IDN   PDF

NOTICE OF AWARD: Central Book Supply Inc.   PDF

Resolution: Recommending the Procurement of Two (2) Units of Four-drawer Steel Cabinet; One (1) Unit of Continuous Ink Printer; One Unit of Uninterruptible Power Supply (UPS)   PDF

Resolution: Adopting the Recommendations of the PAO-BAC TWG on the Terms and Reference, Delivery Schedule and Drafted Bidding Documents as Part of the Pre-Procurement Conference for the Proucurement of Various Office Supply   PDF

Resolution: Adopting the Recommendations of the PAO-BAC TWG on the Terms and Reference, Delivery Schedule and Drafted Bidding Documents as Part of the Pre-Procurement Conference, for the Second Posting for the Proucurement of Various Continuous Ink Cartridges   PDF

Resolution: Adopting the Recommendations of the PAO-BAC TWG on the Terms and Reference, Delivery Schedule and Drafted Bidding Documents as Part of the Pre-Procurement Conference for the Proucurement of Various Ink Toners   PDF

Resolution: Adopting the Recommendations of the PAO-BAC TWG on the Terms and Reference, Delivery Schedule and Drafted Bidding Documents as Part of the Pre-Procurement Conference for the Proucurement of Photocopiers with Consumables  PDF

Resolution: Procurement of Four Thousand Six Hundred (4,600) Reams of Copy Paper (8.5x13, 80gsm)  PDF

Resolution: Recommending to the Head of Procuring Entity not to Award the Contract for the Delegated Small Value Procurement of Twelve (12) Units of Two-Way-Radio   PDF

Post Qualification Report: Various Ink Cartridges for Canon Printers for FY 2022   PDF

Post Qualification Report: Various Ink Cartridges for HP Printers for FY 2022   PDF

Resolution: Declaring the Submitted Bid of ADECS International Corp. (ADECS), as the Single Calculated and Responsive Bid in the procurement of Various Continuous Ink Cartridges Lot 2   PDF

Resolution: Recommending the Award of Contract to LSI Leading Technologies, INC (LSI), as the single calculated and responsive bid in the Procurement of Uniterruptible Power Supply   PDF

Resolution: Recommending the Award of Contract to Business Machines Corporation (BISMAC), as the single calculated and responsive bid in the Procurement of Computer Printers   PDF

Resolution: Recommending the Award of Contract tp ADECS International Corp (ADECS), as the single calculated and responsive bid in the Procurement of Lot 1 & Lot 4 of Various Ink Cartridges for HP Printers   PDF

Resolution: Recommending the Award of Contract tp ADECS International Corp (ADECS), as the single calculated and responsive bid in the Procurement of Lot 1 & lot 2 of various Ink Cartidges for Canon Printers   PDF

NOTICE OF AWARD: Buisiness Machines Corp. (BISMAC: Procurement of Lot 1 Computer Printers   PDF

NOTICE OF AWARD: Copylandia: Procurement of Two (2) Units of Drum DR312; Two (2) Units of Developing Unit DV312; Ten (10) Units toner TN323; One (1) Unit Fusing Unit ? 220-240v; One Unit Pannel Assmebly for Copier Model Develio Ineo0287  PDF

NOTICE OF AWARD: LSI Leading Technologies, Inc. (LSI): Procurement of Uninterruptible Power Supply   PDF

NOTICE OF AWARD: ADECS International Corp.: Procurement of Lot 1, 2, 3 & 4 of Various Ink Cartridges for HP Printers; Procurement of Lot 1 & 2 of Various Ink Cartridges for CANON Printers;  Procurement of Lot 2 of Various Continuous Ink Cartridges   PDF

NOTICE OF AWARD: PHILCOPY CORPORATION: One Uniy Kyocers FK-1150 and One (1) Unit Maintenance Kit MK-1175 for Ecosys M2540DN/L   PDF

NOTICE OF AWARD: PHILCOPY CORPORATION - Procurement of One (1) Unit Kyocera FK-1150 and One (1) Unit Maintenance Kit MK-1175 with the service charge to Ecosys M2540DN/L   PDF

Resolution: Recommending the Procurement of One (1) Unit Wi-fi Router Quad or Tri Band   PDF

Resolution: Recommending the Procurement of One (1) Unit Delivery Lower Guide; One Unit (1) Delivery Upper Guide Assembly, One (1) Unit Fixing Assembly-main for Copier Model CANON IR4251  PDF

Resolution: Recommending the Procurement of Eight (8) Continuous Ink Prnkter and Eight (8) Units Uniterruptible Power Supply (UPS)  PDF

Resolution: Recommending the Procurement of Eight (8) Units Executive Desk; Ten (10) Units Swilvel Chair; Eight (8) Units of Computer Table; Five (5) Units of Stell Filing Cabinet   PDF 

Resolution: Declaring a Failure of Bidding in the Procurement of Various Continuous Ink Cartridges Lot 1  PDF

Resolution: Declaring the Submitted Bid of ADECS International Corp. (ADECS), as the single calculated and responsive bid, subject to post-qualification, in the Procurement of Various Continuous Ink Cartridges Lot 2   PDF

Resolution: Declaring the Submitted Bid of ADECS International Corp. (ADECS), as the single calculated and responsive bid, subject to post-qualification, in the Procurement of Various Ink Cartridges for Canon Priniters   PDF

Resolution: Declaring the Submitted Bid of ADECS International Corp. (ADECS), as the single calculated and responsive bid, subject to post-qualification, in the Procurement of Various Ink Cartridges for HP Printers   PDF

Resolution: Declaring the Submitted Bid of LSI Leading Technologies, Inc (LSI), as the single calculated and responsive bid, subject to post-qualification, in the Procurement of Uniterruptipble Power Supply   PDF

Resolution: Declaring the Submitted Bid of Business Machines Corporation (BISMAC), as the single calculated and responsive bid, subject to post-qualification, in the Procurement of Computer Printers  PDF

NOTICE TO PROCEED: Three (3) Units of Maintenance Kit MK-1175 for Ecosys M2450DN/L   PDF

NOTICE OF AWARD: Philcopy Corp.; Procurement of One (1) Unit of Kyocera FK-1150 for PAO-Biñan District Office  PDF

NOTICE OF AWARD: Philcopy Corp.: Procurement of Two (2) Units of Maintenance KIt MK-1175 for Ecosys M2450DN/L for Central Office   PDF

NOTICE OF AWARD: Philcopy Corp.: Procurement of Four (4) UNits of Kyocera-Mita Primary Paper Feed Unit; Two (2) Units Kyocera Feed Roller and Teo (2) Units Kyocera Retard Roller   PDF

Resolution: Recommending the Procurement of Office Space Rental for PAO-Calapan Citu District Office   PDF

NOTICE OF AWARD: Philcopy Corporation, Procurement of Sixty (60) Units of Kyocera Toner TK-6113   PDF

NOTICE OF AWARD: APO Production Unit, Inc., Ten Thousand (10,000) Pieces of leave cards  PDF

Resolution: Recommending the Procurement of Labor and Materials for General Pair of PAO Vehicle SJA-811   PDF

Resolution: Recommending the Procurement of Twelve (12) Units of Two-way Radio  PDF

Resolution: Recommending the Procurement of Supply, Delivery, Installation and Commissioning of Replacement Motor Pump   PDF

NOTICE TO PROCEED: One (1) Unit of Kyocera FK-1150 for Ecosys M2540DN/L for PAO-Norzagaray DO   PDF

NOTICE TO PROCEED: Three (3) Units of Maintenance Kit for Copier Model Ecosys 4125IDN   PDF

NOTICE TO PROCEED: Four (4) Units of Kyocera FK-1150 and Two (2) Units of Maintenance Kit MK-1175 Ecosys M2540DN/L  PDF

NOTICE TO PROCEED: One (1) Unit kyocera FK-1150 for Ecosys M2540DN/L for PAO-San Jose del Monte   PDF

NOTICE OF AWARD: PHILCOPY CORP: Procurement of One (1) Unit of Kyocera FK-1150 for Ecosys M2540DN/L for PAO-Norzagaray DO   PDF

NOTICE OF AWARD: PHILCOPY CORP: Procurement of Three (3) Units of Maintenance Kit for Copier Model Ecosys 4125IDN   PDF

NOTICE OF AWARD: PHILCOPY CORP.: Procurement of Four (4) Units of Kyocera FK-1150 and Two (2) Units of Maintenance Kit MK-1175 Ecosys M2540DN/L  PDF

NOTICE OF AWARD: PHILCOPY CORP.: Procurement of One (1) Unit kyocera FK-1150 for Ecosys M2540DN/L for PAO-San Jose del Monte  PDF

Resolution:Adopting the Recommendations of the PBAC-TWG on the termss of reference, delivery schedule and drafted bidding documents as part of the pre-procurement conference, for the procurement of various ink cartridges for HP Printers   PDF

Resolution: Adopting the Recommendations of the PBAC-TWG on the termss of reference, delivery schedule and drafted bidding documents as part of the pre-procurement conference, for the procurement of computer printers and uninterruptible power supply   PDF

Resolution: Recommending the Procurement of One (1) Kyocera FK-1150 for Ecosys m2540DN/L with transportation charge  PDF

Resolution: Recommending the Procurement of Four (4) Units of Kyocera FK-1150 and Two (2) Units of Maintenance Kit MK-1175 for Ecosys M2540DN/L   PDF

Resolution: Recommending the Procurement of Three (3) Units of Maintenance Kit MK-6119 for Copier Model Ecosys 4125IDN  PDF

Resolution: Recommending the delegation of the Procurement of Three (3) Units of Scanner Roller Kits for Panasonic KV SL1066   PDF

Resolution: adopting the recommendations of PBAC-TWG on the terns of reference, delivery schedule and drafted bidding documents as part of the procurement of various continuous ink cartridges   PDF

Resolution: Recommending the Delegation of the Procurement of Three (3) Units of Computer Table; Two (2) Units of Client Chair; Three (3) units of Executive Table and Three (3) Units of Swivel Chair   PDF

Resolution: Recommending the Procurement of One (1) Unit of Kyocera FK-1150 for Ecosys M2540DN/L   PDF

Resolution: Adopting the Recommendations of the PAO-BAC TWG on the terns of reference, delivery schedule and drafted bidding documents as part of the pre-procurement conference, for the procurement of various ink cartridges for canon printers   PDF

Notice to Proceed: Philcopy Corp: Procurement of One Unit of Kyocera Maintenance Kit for MK-1175; One Unit of Kyocera FK-1150; Service Charge for Copier Model Ecosys M2540DN/L for PAO-San Fernando, Pampanga   PDF

NOTICE OF AWARD: PHILCOPY CORP: Procurement of One Unit of Kyocera DK-1150 and One Unit of Kyocera FK-1150 for Copier Model Ecosys M2540DN/L   PDF

NOTICE OF AWARD: PHILCOPY CORP: Procurement of Pne Unit Kyocera Parts Roller Regist Low SP; One Unit of Kyocera Parts Roller Regist Up SP; One Unit of Kyocera Maintenance Kit MK-1175 with transportation charge for Copier Model Ecosys M2540DN/L   PDF

NOTICE OF AWARD: PHILCOPY CORP: Procurement of One Unit of Kyocera Maintenance Kit (MK-1175); One Unit of Kyocera Mita Retard Roll Assy; One Unit of Kyocera Mita Puklley Feed Assy; One Unit of Kyocera Pickup Assy for Copier Model Ecosys M2540DN/L  PDF

Resolution: Recommending the Procurement of Eighty (80) Boxes of Continuous Form  PDF

Resolution: Recommending the Procurement of Ten Thousand (10,000) Pieces of Leave Cards   PDF

Resolution: Recommending the Procurement of Continuous Inks for HP-GT53 (Black 1,200 bottles, Cyan 600 bottles, Megenta 600 bottles, Yellow 600 bottles)   PDF

Resolution: Recommending the Procurement of Continuous Inks for EPSON L3110 (Black 1,200 bottles, Cyan 600 bottles, Megenta 600 bottles, Yellow 600 bottles)   PDF

Resolution: Recommending the Procurement of FIve Thousand (5,000) Reams of Copy Paper (Legal 8.5x13', 80gsm)   PDF

Resolution: Recommending the Procurement of Five Thousand (5,000) Pieces of CD-RW  PDF

Resolution: Recommending the Procurement of One (1) Fusing Unit and One (1) Unit Power Supply Board for Copier Model Canon DCS2320   PDF

Resolution: Recommending the Procurement of One (1) Unit Fixing Assembly-Main for Copier Model Canon IR4251   PDF

Resolution: Recommending the Procurement ot Seventeen (17) pieces of Trodat Stamp, Two (2) pieces of Self-Inking Mini Dater, Thirty FIve (35) pieces of Rubber Stamps   PDF

Resolution: Recommending the Procurement of One (1) Unit 2HP Window Type Aircon for the use of PAO-LRS   PDF

Resolution: Recommending the Procurement of Various Office Furniture   PDF

Resolution: Recommending the Award of Contract for the Procurement of the Publication of the Revised Public Attorney's Office (PAO) Manual to Manila Times   PDF

Resolution: Abandonment of the Repeat Order Procurement of Six (6) Units Multi-function Network Printer   PDF

NOTICE OF AWARD: Concepcion-OTIS Philippines Inc., for the procurement of Preventive Maintenance Service (PMS) of the Two (2) Otis Elevators of the PAO-Central Office, for C.Y. 2022   PDF

NOTICE OF AWARD: COPYLANDIA for the procurement of Fifty (50) Units of Copier Toner and Twenty (20) Units of Copier Drum for Copier Model Develop INEO 3320   PDF

NOTICE OF AWARD: Philcopy Corporation for the procurement of Sixty (60) Units of Kyocera Toner TK-6113 for Copier Model ECOSYS M4125IDNL   PDF

NOTICE OF AWARD: Accessories and Supplies Depot INc. (ASDI)  procurement through repeat order of One Hundred Twenty Five (125) Pieces of EPSON 003 Black and Three Hundred Seventy Five (375) Pieces of EPSON 003 Colored Ink Bottles (125 bottles each of Cyan, Magenta and Yellow)   PDF

NOTICE OF AWARD: ADECS International Corp. (ADECS) procurement through repeat order of One Thousand Five Hundred (1,500) Pieces of Canon Ink 810 Black and Eight Hundred (800) pieces of Canon Ink 811 Colored   PDF

Recommending the Procurement kof Six Hundred (600) Pieces HP GT53 Black Continuous Ink; Three Hundred (300) Pieces HP GT52 Cyan Continuous Inl; Three Hundred (300) Pieces HP GT52 Magenta Continuous Ink and Three Hundred (300) Pieces HP GT52 Yellow Continuous Ink   PDF

Recommending the Procurement of Eighty Two (82) Units Computer Printer Continous INk 3-in-1   PDF

Recommending the Procurement of Sixteen (16) Units of Executive Chair; Twenty Two (22) Units Computer/Swivel Chair; Two (2) Units Computer Table; Two (2) Units Office Table; Two (2) nits Executive Table; Thirteen (13) Units Filing Cabinet (4-Drawer); Two 92) Units Filing Cabinet (2-Drawer); Six (6) Units Gorilla Rack (4-Layers)   PDF

Recommending the Procurement of Sixty (60) Units of Uninterruptible Power Supply   PDF

Recommending the Procurement of Twenty (20) Units Trodat stamp, Two(2) Units Self Inking Mini Dater S300 and Seventy Five (75) Units of Rubber Stamp   PDF

Recommending the Repeat Order of Mode of Procurement in the 2021 APP CSE for the Procurement of One Hundred Twenty Five (125) Pieces of EPSON 003 Black and Three Hundred Seventy Five (375) Pieces of EPSON 003 Colored Ink Bottles   PDF

Recommending the Repeat Order of Mode of Procurement in the 2021 APP CSE for the Procurement of One Thousand Five Hundred (1,500) Pieces of Canon Ink 810 Black and Eight Hundred (800) pieces of Canon Ink 811 Colored   PDF

NOTICE OF AWARD: Philcopy Corporation for the procurement of One unit of Kyocera (DK-1150) for Copier Model: ECOSYS M2540DN/L   PDF

Resolution: Recommending the Small Value Procurement for the Supply and Installation of 2HP Non-Inverter Aircon for PAO-CO Administrative Service   PDF

Resolution: Recommending the Procurement of One (1) unit of Kyocera Maintenance Kit MK-1175 for Copier Model Ecosys M2540DN/L  PDF

Resolution: Recommending the Procurement of One (1) Unit of Kyocera FK-1150 and Repair Charge for Copier model Ecosys M2540DN/L   PDF

Resolution: Recommending the Procurement of One (1) Unit of Kyocera Maintenance Kit (MK-1175); One (1) Unit Kyocera Mita Retard Roll Assy; One (1) Unit Kyocera FK-1150; One (1) Kyocera Mita Pully Feed Assy; Kyocera Pulley Pickup Assy for Copier Model Ecosys m2540DN/L Serial Number VX88901236   PDF

Resolution: Recommending the Procurement of One (1) Unit Kyocera Maintenance Kit (MK-6119) for copier model Ecosys M4125IDN    PDF

Resolution: Recommending the Procurement of One (1) Unit of Kyocera Maintenance Kit (MK-1175); One (1) Unit Kyocera Mita Retard Roll Assy; One (1) Unit Kyocera FK-1150; One (1) Kyocera Mita Pully Feed Assy; Kyocera Pulley Pickup Assy for Copier Model Ecosys m2540DN/L Serial Number VX88901227   PDF

Resolution: Recommending the Procurement of Three (3) Units of Kyocera Maintenance Kit (MK-6119) for Copier Model: Ecosys M4125IDN  PDF

Resolutiton: Recommending the Procurement of One (1) Fusing Unit and One (1) Power Supply Board for Copier Model DCS2320  PDF

Resolution: Recommending the Procurement of One (1) Assembly Unit of Kyocera FK-1150 for Copier Model Ecosys M2540DN/L   PDF

Resolution: Recommending the Procurement of One (1) Unit RKW 0819 FM4-9734-020 Fixing Assembly Main; One (1) Unit RKW01819 FM4-7915-000 First Paper Delivery Assembly; One (1) Unit RKW 01819 FCO-3069-000 Holder Fixing Delivery; One (1) Unit RKW 01819 FM4-7295-000 Delivery Upper Guide for Copier Model CANON ADV-4251   PDF

Resolution: Recommending the Procurement of Preventive Maintenance Service (PMS) of the Two (2) Otis Elevators of the PAO-CO for CY 2022   PDF

Resolution: Recommending the Procurement of One (1) Unit Electronic Typewriter for PAO MIMAROPA RO   PDF

Resolution: Recommending the Procurement of Fifty (50) Units of Copier Toner and Twenty (20) Units of Copier Drum for Copier Model Develop Ineo 3320   PDF

Resolution: Recommending the Procurement through repeat order of Six (6) Units of Multi-function Network Printer   PDF

Resolution: Recommending the Award of Contract to Golden Tiger Water Refilling Station (GOLDEN), as the lowest calculated and responsive bidder for the Procurement of Supply and Delivery of 8,775 bottles of Five-Gallon round containers of Drinking Water with Hot & Cold Water Dispenser for PAO-CO for C.Y. 2022   PDF

Resolution: Recommending the Approval of the Request of Quartz Business Products Corp. (QUARTZ) for replacement of Synology HAT5300-16T to Seagate Ironwolf PRO16TB ST16000NE000 for the capacity component of the network attached storage item lot 1 of the PAO ICT-LAN   PDF

Resolution: Recommending the Award of Contract to Redgold Fowarder Inc. (Redgold) as the single calculated and responsive bidder for the Procurement of Licensed Cargo Forwarder or Freighter for PAO-CO for C.Y. 2022   PDF

Resolution: Recommending the Procurement of Three Hundred (300) Pieces of Kyocera Toners (TK-1175) for Copier Model ECOSYS M2540DN/L   PDF

Resolution: Declaring the Submitted Bid of Golden Tiger Water Refilling Station, as the lowest calculated bid, subject to post-qualification, in the procurement of supply and delivery of 8,775 bottles of five-galloon round containers of drinking water with hot and cold dispenser   PDF

Resoluition: Declaring the Submitted Bid of Redgold Forwarder Inc. as the Single Calculated Bid, Subject to Pos-Qualification, in the Procurement of Licensed Cargo Forwarder or Freighter for the PAO-CO  PDF

Ressolution: Recommending the Inclusion of Repeat Order Mode of Procurement in the 2021 APP Non-CSE for Procurement of 6 Units Multi-Function Network Printer for the use of PAO-CO   PDF

Resolution: Recommending the Procurement of One Unit Kyocera (DK-1150) for Copier Model: Ecosys M2540DN/L for PAO Muntinlupa   PDF

Resolution: Recommending the Procurement of Twenty (20) Units of Copier Toner and Ten (10) Units of Copier Drum for Copier Model Canon IR2318l   PDF

Resolution: Recommending the Procurement of Thirty (30) Units of Copier Toner and Ten (10) Units of Copier Drum for Copier Model Konica Bizhub 160   PDF

Resolution: Recommending the Procurement of Thirty (30) Units of Copier Toner and Ten (10) Units of Copier Drum for Copier Model Fuji DCS2320   PDF

Resolution: Recommending the Procurement of Various Construction Materials for PAO-CO Executive Support Staff and Records Section   PDF

Resolution: Recommending the Procurement of Eight (8) Units of Filing Cabinet   PDF

Resolution: Recommending the Procurement of Preventive Maintenance Service for PAO-CO Generator Set for C.Y. 2022   PDF

Resolution: Recommending the Procurement of Three (3) Units of Cannon Cartridge 337 Toner   PDF

Resolution: Recommending the Procurement of Four (4) Units of Hi-Speed Automatic Document Feeder Scanning Machine   PDF

Resolution: Recommending the Procurement of Thirteen (13) Units of Hi-Speed Scanner (Heavy duty, ADF, 60ppm up to 600dpi)  PDF

Notice of Award: PHILCOPY Corp.: One (1) Unit of Maintenance Kit (MK-1175) & One (1) Unit Kyocera FK-1150 for Copier Model: Ecosys M2540DN/L   PDF

Resolution: Recommending the Procurement of One (1) Unit of Maintenance Kit (MK-1175) and One (1) Unit of Kyocera FK-1150 for Copier Model: Ecosys M2540DN/L   PDF

Resolution: Recommending the Procurement of the Labor and Materials for Replacement Parts of PAO-CO Office Fire Sprinkler System   PDF

Notice of Award: MID Distribute Trading, Corp: Procurement of Various Office Supplies  PDF

Notice of Result of Evaluation iof Best Offer iof Quotations: Procurement of Various Office Supplies   PDF

Notice of Award:MYSOLUTIONS, INC Procurement of Biometrics Machine   PDF

Resolution: Recommending the Conduct of Negotiated Procurement under Two-Failed Biidings after Report bt the PAO-BAC TWG on the Required Mandatory Review for Procurement of Various Office Supplies   PDF

Resolution: Recommending the Procurement of Eighty (80) Boxes of Continuous Form Size 11x14 7/8 3 Ply   PDF

Resolution: Recommending the Procurement of Thirty 930) Boxes of Continuous Form Size 11x9 1/2 3 Ply   PDF

Resolution: Recommending the Procurement of One Thousand (1000) Gallons of Ethyl Alcohol   PDF

Resolution: Recommending the Procurement of One Hundred (100) Pieces of PAO Engraving Dry Seal   PDF

Resolution: Recommending the Procurement of Fifty (50) Units of Copier Toner NPG-56 for Copier Model Canon Advance IR4251   PDF

Resolution: Recommending the Procurement of Labor and Materials for the Replacement if Alternator Assembly for Vehicle YS 6985   PDF

Resolution: Recommending the Procurement of Labor and Materials for Periodic Maintenance Service (PMS) of the Vehicle YS 6985   PDF

Resolution: Declaring the submitted Bid of Mysolutions as the single calculated bid, subject to post-qualification for Procurement of Biometrics Machines  PDF

Resolution: Declaring a Second Failure of Bidding for the Procurement of Various Office Supplies    PDF

Notice of Award: Clearshot Builders, Inc. - Procurement of Lot 4 (Split-type Inverter Aircon Units) of ICT Equipment for implementation of PAO ICT-LAN   PDF

Resolution: Recommending the Conduct of Negotiated Procurement under Two-failed Biidings after Review of the Report by the PAO-BAC TWG on the Required Mandatory Review for the Procurement of Lot 4 of ICT Equipment for the Implementation of the PAO ICT-LAN Project  PDF 

Resolution: Recommending the Procurement of Various Cleaning Materials   PDF

Resolution: Recommending the Procurement of Three (3) Units of XVR 5216 DVR and Three (3) Units of Four (4) Tera HDD   PDF

Resolution: Recommending the Procurement of Comprehensive Termite Control Services   PDF

Resolution: Recommending the Procurement of Inspection, Testing and Maintenance of PAO Automatic Sprinkler System, Fire Pump System, and Fire Detection and Alarm System for CY 2022   PDF

Resolution: Recommending the Procurement of Four Thousand Five Hundred (4,500) Reams of Multicopy A4 Paper   PDF

Resolution: Recommending the Procurement of Two Hundred (200) Gallons of Ethyl Alcohol   PDF

Resolution: Recommending the Procurement of Six (6) Executive Tables, Six (6) Executive Chairs and Six (6) Steel Filing Cabinets   PDF

Resolution: Recommending the Procurement of Refill of Fire Extinguishers   PDF

Resolution: Recommending the Procurement of Ten (10) units Computer Printer and Ten (10) Units UPS   PDF

Resolution: Declaring a failure of Bidding in the Procurement of Various Office Supplies   PDF

Resolution: Recommending the Procurement from APO Production Unit, Inc. the Printing of Four Thousand, Two Hundred Twenty Nine Thousand and One Hundred Eighty Five (4,229,185) Pieces of Interview Sheets   PDF

Resolution: Adopting the Report of PBAC-TWG on Mandatory Review for Procurement of LOT 4 in the Procurement of ICT Equipment for the Implementation of PAO ICT-LAN Project   PDF

Resolution: Recommending the Procurement of One Hundred (100) Units of Kyocera Toner TK-6113 for Copier Model: ECOSYS M41251DN   PDF

Resolution: Recommending the Procurement of One (1) Unit-Scammer (Flatbed with Automatic Document Feeder)   PDF

Resolution: Recommending the Procurement of Two Units of Roller Kit (for Canon Scanner DR-M160)  PDF

Resolution: Recommending the Procurement of One Hundred Pads of Bill of Lading  PDF

Resolution: Recommending the Procurement of Labor and Materials for Periodic Maintenance (PMS) and Replacement of other Various Parts of the Vehicle XEU 108   PDF

Resolution: Recommending the Procurement of Labor and Materials for Periodic Maintenance (PMS) and Replacement of other Various Parts of the Vehicle SJA 811   PDF

Resolution: Recommending the Procurement of Labor and Materials for Periodic Maintenance (PMS) and Replacement of other Various Parts of the Vehicle B6P 438   PDF 

Resolution: Recommending the Procurement of Labor and Materials for Periodic Maintenance (PMS) and Replacement of other Various Parts of the Vehicle B6O 707   PDF

Resolution: Recommending the Procurement of Labor and Materials for Periodic Maintenance (PMS) and Replacement of other Various Parts of the Vehicle B6K 321   PDF

Resolution: Recommending the Procurement of Labor and Materials for Periodic Maintenance (PMS) and Replacement of other Various Parts of the Vehicle SLD 722   PDF

Resolution: Recommending the Procurement of Labor and Materials for Periodic Maintenance (PMS) and Replacement of other Various Parts of the Vehicle ZNY 934   PDF

Resolution: Recommending the Procurement of Labor and Materials for Periodic Maintenance (PMS) and Replacement of other Various Parts of the Vehicle YS 9646   PDF

Abstract of Quotation: Procurement of ICT fof the Implementation of PAO ICT-LAN   PDF

Resolution: Recommending the Award of Contract to Quartz Business Products Corporation (QUARTZ) as the lowest calculated and responsive bid for the LOT 1 Procurement of ICT Equipment for the Implementation of the PAO ICT-LAN   PDF

Resolution: Recommending the Award of Contract to Accel Prime Technologies, Inc. (APTI) as the lowest calculated and responsive bid for the LOT 2 Procurement of ICT Equipment for the Implementation of the PAO ICT-LAN   PDF

Resolution: Recommending the Award of Contract to Quartz Business Products Corporation (QUARTZ) as the lowest calculated and responsive bid for the LOT 3 Procurement of ICT Equipment for the Implementation of the PAO ICT-LAN  PDF

Resolution: Recommending the Award of Contract to Accessories Supplies Depot Inc. (ASDI) as the lowest calculated and responsive bid for the LOT 1 Procurement of Various Ink Cartridges   PDF

Resolution: Recommending the Award of Contract to ADECS International Corp. (ADECS) as the single calculated and responsive bid for the LOT 2 Procurement of Various Ink Cartridges   PDF

Resolution: Recommending the Award of Contract to Accessories Supplies Depot Inc. (ASDI) as the lowest calculated and responsive bid for the LOT 3 Procurement of Various Ink Cartridges   PDF

Resolution: Recommending the Extension Period of Post-Qualification Evaluation in the Procurement of ICT Equipment for the Implementation of the PAO ICT-LAN Project  PDF

Resolution: Recommending the Procurement of One (1) Unit 3 Tonner Ceiling Mounted Inverter Type Aircon with Installation Cost   PDF

Resolution: Recommending the Procurement of Two (2) Units of Industrial Fans   PDF

Resolution: Declaring the Submitted Bid of Accessories and Supplies Depot INc. (ASDI) for Lots 1 & 3; And ADECS International for Lot 2 as the lowest calculated bid, subject to post-qualification in the Procurement of Various Ink Cartridges   PDF

Resolution: Declaring the Submitted Bid of QUARTZ for Lots 1 & 3; and ACCEL Prime Technologies Inc (ACPTI) for Lot 2 as the lowest calculatedbid, subject to post-qualification, with a failure of bidding for Lot 4 in the Procurement of ICT Equipmemt for Implementation of PAO ICT-LAN Project   PDF

Resolution: Recommending the Procurement of Labor and Materials for Periodic  Maintenance Service (PMS) and Replacement of other Various Parts of Vehicle SLD 714  PDF

Resolution: Recommending the Procurement of Labor and Materials for Periodic  Maintenance Service (PMS) and Replacement of other Various Parts of Vehicle YR 9873   PDF

Resolution: Recommending the Procurement of Two (2) Units Roller, Separation; Two (2) Units Roller, Feed/Separation; Four (4) Units Fixing Assembly, Main; Two (2) Units First Paper Delivery Assembly; Three (3) Units Paper Pick-up Assembly No. 1; Three (3) Units Paper Pickup Assembly No.2; Two (2) Units Holder Fixing Delivery, Upper; One (1) Unit Delivery Upper Guide Assembly; One (1) Unit Delivery Lower Guide for copier model: CANON IR4251   PDF

Resolution: Recommending the Procurement of Four (4) Units Executive Table; Six (6) Units Executive Chair; and Three (3) Units Filing Cabinet Four-Drawer   PDF

Resolution: Recommending the Procurement of Four (4) Units Executive Chair   PDF

Resolution: Recommending the Procurement of One (1) Unit Stell Cabinet  PDF

Resolution: Recommending the Procurement of One (1) Unit Kyocera FK-1150 for Copier Model ECOSYS M2540DN/L - Valenzuela City DO   PDF

Resolution: Recommending the Procurement of Two (2) Units of Kyocers-Mita Primary Paper Feed Unit for Copier Model: ECOSYS M4125IDN    PDF

Resolution: Recommending the Procurement of One (1) Unit Executive Table and One (1) Unit Executive Chair  PDF

Resolution: Recommending the Procurement of Two (2) Set Executive Chair   PDF

Resolution: Recommending the Procurement of One (1) Unit of Sensor A4 CIS SP for Copier Model: ECOSYS M2540DN/L   PDF

Resolution: Recommending the Procurement of One (1) Unit Kyocera FK-1150 for Copier Model ECOSYS M2540DN/L - Meycauayan DO   PDF

Resolution: Recommending the Procurement of One (1) Unit Kyocera FK-1150 for Copier Model ECOSYS M2540DN/L - Ballwag DO   PDF

Resolution: Recommending the Procurement of One (1) Unit of Kyocera FK-1150 for Copier Model: ECOSYS M2540DN/L - Binangonan DO   PDF

Resolution: Recommending the Procurement of One (1) Unit of Kyocera-Mita Pulley Feed Assy; One (1) Unit Kyocera-Mita Retard Roller Assy; One (1) Unit Kyocera Pully Pick-up Assy for Copier Model: ECOSYS M4125IDN   PDF

Resolution: Recommending the Procurement of Forty (40) Units of Continuous Ink Printer All-in-One; Twenty Seven (27) Units Ups; One (1) Unit HIgh Resolution Document Feeding Scanner PDF

Resolution: Recommending the Procurement of Three Hundred (300) Pieces of Kyocera Toners (TK-1175) for Copier Model: Ecosys M2540DN/L   PDF

Resolution: Referring to the PAO-BAC PBAC-TWG the Review and Preparation of Terms of Reference (Technical Specification & Delivery Schedule) with Requirements for Purposes of Pre-Procurement Conference   PDF

Resolution: Recommending the Procurement of Replacement Parts and Repair of Fire Sprinkler System for PAO-CO   PDF

Resolution: Recommending the Procurement of One (1) Unit of 2hp Split-Type Airconditioner with Cord, Outlet and Installation Cost   PDF

Resolution: Recommending the Procurement of Refill for Sixty Three (63) Units of Fire Extinguishers   PDF

Resolution: Resolution: Adopting the Recommendations of the PAO-BAC Technical Working Group (PBAC-TWG) on the terms of reference, delivery schedule and drafted bidding documents as part of pre-procurement conference, for the procurement of four (4) lots of LAN Infrastructure Equipment   PDF

Resolution: Adopting the Recommendations of the PAO-BAC Technical Working Group (PBAC-TWG) on the terms of reference, delivery schedule and drafted bidding documents as part of pre-procurement conference, for the procurement of various ink cartridges  PDF

Reslolutin: Recommending the Procurement of Eight Seven (87) copies of Various law books from Rex Bookstore   PDF

Resolution: Recommending the Procurement of Four (4) Units of Airconditioner-Window Type 2.5HP    PDF

Resolution: Referring to the PAO-BAC TWG the Review & Preparation of terms of reference and requirements for purposes of pre-precurement conference, for the procurement of Four (4) Lan Infrastructue Equipment   PDF

Resolution: Recommending the Procurement of Binding Services for Fifteen (15) Copies of Books and Forty Three (43) Copies of Newspaper Articles   PDF

Resolution: Recommending the Procurement of One (1) Unit of Five (5) TR Ceiling Mounted Aircon   PDF.

Resolution: Recommending the Procurement of Four (4) Pieces of Tires (195 x 65 x 15)   PDF

Resolution: Referring to the PAO-BAC Technical Working Group (PBAC-TWG) the Review and Preparation of Terms & Reference for Purposes of Pre-Procurement Conference, for the Procurement of Three Hundred (300) Pices of Kyocera Toners (TK-1175) for Copier Model: Ecosys M2540DN/L   PDF

Resolution: Recommending the Procurement of Assorted Office Supplies  PDF

Resolution: Recommending the Procurement of Various Law Books from Central Book Supply Inc.,  PDF

Resolution: Recommending the Procurement of Various Office Supplies  PDF

Resolution: Recommending the Procurement of Assorted Specialty Papers and Laminating Pouches  PDF

Resolution: Recommending the Procurement of Twenty Three (23) Pieces Rubber Stamps and Thirty (30) Pieces Trodat   PDF

Resolution: Recommending the Procurement of One Hundred (100) Gallons of Ethyl Alcohol   PDF

Resolution: Recommending the Procurement of Daily Office Disinfection Supply   PDF

Resolution: Recommending the Procurement of One (1) 3-Tonner Floor Mounted Aircon with installation fee   PDF

Resolution: Recommending the Procurement of Eighteen (18) Pieces of Heavy Duty Extension Cord (5 Meters)  PDF

Resolution: Recommending the Procurement of One Hundred (100) Pieces of Flash Drives 16gb; One Roll (1) UTP Cat6 (100m); One (1) Piece Wifi Router Modem; Five (5) Pieces USB Dongle; One (1) Piece Extension Telephone Wire 30 Meters; Cameras and One (1) Piece of Extension Telephone Wire 50 meters, RJJ Telepohone Wire   PDF

Resolution: Referring to the PAO-BAC Technical Working Group (PBAC_TWG) the Review and Preparation of Terms of Reference for the Procurement of Various Printing Inks  PDF

Resolution: Recommending the Procurement of One Thousand Two Hundred (1,200) pieces of Empty Boxes (Large)   PDF

Resolution" Recommending the Procurement of One (1) Unit of Split Type Airconditioning Unit (1.5HP) with installation fee and One (1) Unit of Split Type  Airconditioning Unit  (2.0HP) with installation fee   PDF

Resolution: Recommendin the Procurement of Fifty (50) Boxes of Continuous Form 11x14 7/8 3 Ply (Big Carbonless-Plain)  PDF

Resolution: Recommenidng the Procurement of One (1) Unit First Paper Delivery Assy; One (1) Unit Delivery Loweer Guide Unit; Two (2) Units Roller, Separation; Two (2) Units Roller, Feed/Separation for Copier Model: CANON ADV-IR4251   PDF

Resolution: Recommending the Procurement of One Hundred (100) pieces of PAO Engraving Dry Seal   PDF

Resolution: Recommending the Procurement of One (1) Unit of Split type of Airconditioning Unit (2.0HP) with installation fee  PDF

Resolution: Recommending the Procurement of Ten (10) pieces of Cameras and Ten (10) Pieces of Speakers  PDF

Resolution: Recommending the Procurement of One (1) Unit of Kyocera FK-1150 for Copier Model Ecosys M2540DN/L   PDF

Resolution: Recommending the Procurement of One (1) Unit of Main Board (Mother Board) for Copier Model: Ecosys M2540DN/L   PDF

Resolution: Recommending the Procurement of One (1) Unit of Maintenance Kit and One (1) Unit of Kyocera FK-1150 for Copier Model: Ecosys M2540DN/L   PDF

Resolution: Recommending the Procurement of ISO 9001:2015 Re-Certification Audit to PAO-Supply Section for the use of PAO   PDF

NOTICE OF AWARD: Lease of Office Space for PAO Roxas, Oriental Mindoro District Office   PDF

Resolution: Recommending the Procurement of Lease of Office Space for PAO-Roxas, Oriental Mindoro   PDF

Resolution: Recommending the conduct of negotiated procurement under two-failed biddings after review of the report by the PAO-BAC TWG on the required mandatory review for the procurement of Various Office Supplies for CY 2021   PDF

NOTICE OF AWARD: Quartz Business Products Corporation   PDF

Resolution: Declaring a Second Failure of Bidding in the Procurement of Various Office Supplies for C.Y 2021   WORD  PDF

Resolution: Recommending the Award of Contract to QUARTZ BUSINESS PRODUCTS CORP. (QUARTZ) as the lowest calculated and responsive bid in the procurement of Lease of Photocopiers   WORD   PDF

Resolution: Declaring the Submitted Bid of Quartz Business Products Corp. (QUARTZ) as the lowest calculated and responsive bid in the Procurement of Lease of Photocopiers   PDF

Resolution: Recommending the Procurement of One (1) Unit of Maintenance Kit for Copier Model: Ecosys M4125IDN   PDF

Resolution: Recommending the Procurement of Inspection, Testing and Maintenance of PAO Automatic Fire Sprinkler System, Fire Pump System and Fire Detection and Alarm System  PDF

Resolution: Recommending the Procurement of Three (3) Units of Swivel Chair; Sixteen (16) Units of Filing Cabinet 4 Drawers; Eight (8) Units of Executive Table; Eleven (11) Units of Executive Chair; Three (3) Units of Gorilla Rack; and One (1) Unit Filing Cabinet 2 Drawer - Central Office   PDF

Resolution: Recommending the Procurement of Preventive Maintenance Service for C.Y 2021   PDF

Resolutiion: Recommending the Procurement of Forty Seven (47) Units of Continous Ink Printer 3 in 1; Twelve (12) Units of Uninterruptible Power Supply (UPS) and One (1) Unit Hi-Speed Scanner - Central Office   PDF

Resolution : Recommending the Procurement of One (1) Unit Aircon Window Type 2HP; One (1) Unit Aircon Window Type 1HP; and One (1) Unit Aircon Type 2HP - San Juan DO   PDF

Resolution: Recommending the Procurement of One (1) Unit Roller Kit Model DR-M160 for Canon Scanner   PDF

Resolution: Recommending the Procurement of Fifty (50) Units of Copier Toner & Fifiteen (15) Units of Copier Drum for Copier Model: Fuji DCS2320  PDF

Resolution: Declaring the Submitted Bid of National Paper  Products & Printing Corp. (NAPPCO) as the lowest calculated and responsive in the Procurement of 15,000 Reams of Multicopy Paper   PDF

Resolution: Declaring a Failure of Bidding in the Procurement of Various Office Supplies for PAO CO and DO   PDF

Resolution: Recommending the Procurement of One (1) Unit of Kyocera FK-1150 (Assembly for Copier Model: Ecosys M2450DN/L  (Muntinlupa DO)   PDF

Resolution: Recommending the Procurement of Three (3) Units of Toner; One (1) Unit of Developer; One (1) unit of Drum; One (1) Unit of Cleaning Blade; One (1) Unit of Roll for Copier Model: BIZHUB164 (Basilan DO)  PDF

Resolution: Recommending the Procurement of Four (4) Units of Kyocera Primary Feed Assembly for Copier Model: Ecosys M4125IDN (SACS)   PDF

Resolution: Recommending the Procurement of One (1) Unit of Kyocera FK-1150 (Assembly) for Copier Model: Ecosys M2540Dn/L (Sn. Carlos, Pangasinan DO)   PDF

Resolution: Recommending the Procurement of One (1) Unit Flag, Sensor and One (1) Unit Paper Pick-up Assembly for Canon Model: IR4251 (SACS)   PDF

Resolution: Recommending the Procurement of One (1) Unit Door Motor Assy. for PE 2 Otis Elevator   PDF

Resolution: Recommending the Award of Contract to M&M Water Refilling Station for the procurement of the Drinking Water Supply for 2021 of PAO-Central Office   PDF

Resolution: Recommending the Procurement of Four (4) Units of Primary Feed Assembly for Copier Model: Ecosys M4125IDN  PDF

Resolution: Recommending the Procurement of One (1) Unit Roller, Feed/Separation, One (1) Unit Roller, Separation and One (1) Unit Fixing Assembly Main for Canon Copier Model: IR4251  PDF

Resolution: Recommending the Procurement of One (1) Unit of Kyocera FK-1150 Assembly for Copier Model: Ecosys M2540DN/L   PDF

Resolution: Recommending the Procurement of One (1) Unit of Maintenance Kit for Copier Model: Ecosys M2540DN/L   PDF

Resolution: Recommending the Procurement of Conduct of 4 Day Training for ISO 9001:2015 Quality Management System ISO 9001:2018 Guidelines for Auditing Management on ISO 9001:2015 for 35 Pax   PDF 

Resolution: Recommending the Procurement of Two (2) Units odf Split Type Aircon (1.5HP) and One (1)Unit Window Type Airconditioner for the use of PAO Boac District Office   PDF

Resolution: Recommending the Procurement of Two (2) Units of 2HP Aircon Split Type Non Inverter  PDF

Resolution: Recommending the Procurement of One (1) Unit of Split Type Aircon (1.5HP) fof the use of PAO Coron District Office   PDF

Resolution: Recommending the Procurement of Various Replacement Parts for Canon IR4251   PDF

Resolution: Approval of Conduct of Invitation to Suppliers after Review of the Report to PAO-BAC TWG on the Required Mandatory Review for the Negotiated Procurement of the Delivery and Supply of Drinking Water for CY 2021   PDF

Resolution: Recommending the Procurement of Yearly Maintenance Service for CY 2021 of Two (2) Units of Otis Elevator   PDF

Resolution: Recommending the Procurement of Conduct of Training on ISO 1901:2018 Guidelines for Auditing Management System on ISO 9001:2015   PDF

Resolution: Directing the PAO-BAC Technical Working Group (PBAC-TWG) to prepare report and recommendation on the specific adjustments on the terms, condition and specifications, including cost estimates for the negotiated procurement of delivery and supply of drinking water for CY 2021   PDF

Resolution: Recommending the Procurement of One (1) Unit of Kyocera FK-1150 Assembly for Copier Model: Ecosys M2540DN/L  PDF

Resolution: Recommending the Procurement of One (1) Unit of Fixing Assembly for Canon IR4251   PDF

Resolution: Recommending the Procurement of Small Value Procurement of One (1) Unit of Aircon Split Type 2HP with Installation Cost to PAO-Supply Section  PDF

Contract for the Procurement of Cargo Forwarder for CY 2021: PAO and Redgold Forwarder Inc.  PDF

Resolution: Conduct of Second Invitation to suppliers for submission of proposals for the negotiated procurement of delivery and supply of drinking water for CY 2021   PDF

Resolution: Recommending the Abandonment of Procurement for Lot 02, Lot 03 and Lot 04 of Information and Communication Technology (ICT) Equipment Project for PAO CO   PDF

Contract for Procurement of Various Ink Cartridges: PAO and ADECS International Corp.   PDF

Contract for Lot 05 of Information and Communication Technology (ICT) Equipment: PAO and Commsource Systems and Integrated Solutions Inc.  PDF

Contract for Lot  01 of Information and Communication Technology (ICT) Equipment: PAO and Quartz Business Products Corp   PDF

Resolution: Declaring a Second Failure of Bidding in the Procurement of Delivery and Supply of Drinking Water for CY 2021  PDF

Notice to Proceed: ADECS International Corp.   PDF

Notice to Proceed: Commsource Systems & Integrated Solutions Inc.   PDF

Notice to Proceed: Quartz Business Products Corp.  PDF

Resolution: Declaring the Submitted Bid of Quartz Business Products Inc. (QUARTZ) as the single & calculated & responsive bid in the Procurement of Lot 01 of ICT Equipment for PAO CO   PDF

Resolution: Declaring the Submitted Bid of Commsource Systems & Integrated Solutions Inc. (Commsource) as the single & responsive bid in the Procurement of Lot 05 of ICT Equipment for PAO CO   PDF

Resolution: Declaring the Submitted Bid of ADECS International Corp (ADECS) as the single calculated & responsive bid in the Procurement of Various Ink Cartridges   PDF

Notice of Result of Bid Evaluation: Quartz Business Products Corp.   PDF

Notice of Result of Bid Evaluation: Commsource Systems & Integrated Solutions Inc.   PDF

Notice of Result of Bid Evaluation: ADECS International Corp.   PDF

Resolution: Recommending the Procurement of One (1) Unit of Fixing Assembly, main for Canon ADV-IR4251  PDF

Resolution: Recommending the Procurement of Various Office Furniture   PDF

Resolution: Recommending the Procurement of Fifty (50) Units of Copier Toner and Fifteen (15) Units of Copier Drum for Copier Model DCS2320  PDF

Resolution: Recommending the Procurement of Twenty Seven (27) Units of Biometric time recorder   PDF

Resolution: Declaring the Failure of Bidding in the Procurement of Delivery & Supply of Drinking Water for CY 2021 for the PAO Central Office   PDF

Resolution: Recommending the Procurement of Four Thousand Five Hundred (4,500) Reams of Paper Multi-Copy Long   PDF

Resolution: Recommending the Procurement of Five (5) units of Canon Cartridge 337 Toner   PDF

Resolution: Recommending the Procurement of Five Thousand (5,000) pieces of Leave Cards  PDF

Resolution: Declaring the Submitted Bid of M&M Water Refilling Station as the single calculated and responsive bidi n the Procurement of the Supply & Delivery of Drinking Water for CY 2021   PDF

Notice of Result of Bid Evaluation:  M&M Water Station  PDF

Notice of Award: Redgold Forwarder, Inc.  PDF

Notice of Result of Bid Evaluation: Redgold Forwarder Inc.  PDF

Resolution: Recommending the Award of Contract to Redgold Forwarder Inc for the Procurement of Licensed Cargo Forwarder for CY 2021   PDF

Resolution: Declaring the Submitted Bid of Redgold Forwarder Inc. as the single calculated/rated and responsive bid in the Procurement of CY 2021 Licensed Cargo Forwarder   PDF

Resolution; Recommending the Procurement of Elevator Batteries for PE1 of the Otis Elevator  PDF

Resolution: Recommending the Procurement of Two (2) Units of Roller Feed/Separation; Two(2) Units of Housing, Bearing; Two(2) Units of Roller, Separation; One (1) Unit of Roller, Pressure; One (1) Unit of Fixing Film Assembly for Copier Model: CANON ADV-4251  PDF

Resolution: Recommending the Procurement of Elevator Power Supply for the Otis Elevator   PDF

Resolution: Recommending the Procurement of Thirty (30) Units of Copier Toner & Fifteen (15) Units of Copier Drum for Copier Model: CANON 2318L   PDF

Resolution: Recommending the Procurement of One (1) Unit of Fixing Assembly, Main for Copier Model: CANON ADV-IR4251   PDF

Resolution: Recommending the Procurement of One (1) Unit of Fixing Assembly and One (1) Unit for Roller Pressure for Copier Model: CANON ADV-4251 SN: RKW01688  PDF

Resolution: Recommending the Procurement of Two (2) Units of Roller Feed/Separation; Two (2) Units of Roller, Separation; One (1) Unit of Core Holder Unit' One (1) Unit of Carriage Model: Canon ADV-IR4251   PDF

Resolution: Recommending the Procurement of Forty (40) Units of Copier Toner (NPG-56) for Copier Model: Canon ADV-IR4251   PDF

CONTRACT between PAO & Quartz Business Products Corporation: Lease of Photocopier with Consumables as described in Purchase Request No. 450-09-2020  PDF

NOTICE TO PROCEED: Quartz Business Products Inc   PDF

Resolution: Recommending the Procurement of Two (2) Units of Fusing Unit 220-240V; Two (2) Units DrumDR 312 and Two (2) Units of Image Transfer Roller Kit for Copier Model: Develop INEO 287   PDF

Resolution: Recommending the Procurement of Five Hundred (500) Packs of Looseleaf Cover; One Hundred Fifty (50) Boxes of Long Envelope; and Fifty (50) Boxes of Short Envelopes   PDF

Resolution: Recommending the Procurement of Two (2) Kyocera-Mita Primary Paper Feed Unit for Copier Model: ECOSYS M4125IDN   PDF

NOTICE OF AWARD: Quartz Business Products Inc.: Procurement of Lease of Photocopiers   PDF

Resolution: Recommending the Award of Contract to Quartz Business Products Inc. (QUARTZ) as the lowest calculated responsive bid in the procurement of lease of photocopiers   PDF 

Resolution: Recommending the Procurement of Nine (9) Units of Hi-Speed Scanners   PDF

Resolution: Recommending the Procurement of One (1) Piece of Split-Type Aircon 1HP   PDF

Resolution: Recommending the Procurement of Three Hundred (300) sets of EPSON 003 Ink Bottle   PDF

Resolution: Recommending the Procurement of One (1) Unit of Ceiling-Mounted Airconditioning Unit 5TR   PDF

Resolution: Declaring the submitted bid of Quartz Business Products Inc. (QUARTZ) as the lowest calculated and responsive bid in the procurement of lease of photocopiers   PDF

Resolution: Recommending the Procurement of Thirty (30) Units of Copier Toner for Copier Model Bizhub 160   PDF

Resolution: Recommending the Procurement of Three Hundred (300) units of Kyocera toner (TK-1175) for Copier Model: ECOSYS M2540DN/L and One Hundred Fifty (150) units of Kyocera Toner (TK-6113) for Copier Model: ECOSYS m4125IDN   PDF

Resolution: Recommending the Procurement of Fifty (50) Units of Copier toner and Ten (10) Units of Copier Drum for Copier Model: DEVELOP INEO 3320   PDF

Resolution: Recommending the Procurement of Yearly Generator Maintenance Service for CY 2021   PDF 

Resolution: Recommending the Procurement of Service and Maintenance of the Otis Elevator for CY 2021   PDF

Resolution: Recommending the Procurement of Eighty (80) Units of Kyocera Toner (TK-6113) for Copier Model: Ecosys M4125IDN   PDF

Resolution: Recommending the Procurement of One Hundred Forty Eight (148) Units of Kyocera Toner (TK-1175) for Copier Model; Ecosys M2540DN/L   PDF

Resolution: Recommending the Procurement of One Hundred (100) Units of Looseleaf Covers   PDF

Resolution: Recommending the Procurement of One Hundred (100) Units of Continuous Ink Printer   PDF

Resolution: Recommending the Procurement of Four Hundred (400) Units of Data File Boxes   PDF

Resolution: Recommending the Procurement of Fifteen (15) Units of Copier Toner and Five (5) Units of Copier Drum for Copier Model Canon 2318L   PDF

Resolution: Recommending the Procurement of Fifteen (15) Units of Copier Toner and Ten (10) Units of Copier Drum for Copier Model: Develop Ineo 3320   PDF

Resolution: Recommending the Procurement of  One Unit of 2-HP Air Conditioning Unit and One Unit of 1-HP Air Conditioning Unit   PDF

Resolution: Recommending the Procurement of  Two (2) Units of Roller, Feed Separation; One (1) Unit of Reader Controller PCB Assembly; One (1) Unit of Cable, Reader Flat; and One (1) Unit of Fixing Assembly, Main for Canon ADV-4251 SN:RKW01696   PDF

Resolution: Recommending the Procurement of One (1) Unit of Roller Pressure and One (1) Unit Fixing Film Assembly for Copier Model: Canon ADV-4251 SN:RKW01678   PDF

Resolution: Recommending the Procurement of Ten (10) Units of Copier Toner for Copier Model Bizhub 160   PDF

Resolution: Recommending the Procurement of Fifteen (15) Units of Copier Toner and Five (5) Units of Copier Drum for Copier Model DCS2320   PDF

Resolution: Recommending the Procurement of Twenty Five (25) Boxes of Payslip   PDF

Resolution: Recommending the Procurement of Safety Vault   PDF

Resolution: Recommending the Procurement of Eighty (80) Units of Kyocera Toner (TK-6113)  PDF

Resolution: Recommending the Procurement of the Refill of Fire Extinguishers   PDF

Resolution: Recommending the Procurement of Twenty Five (25) Boxes of Payslip   PDF

Resolution: Recommending the Procuremen of Twelve Pieces (12) Monoblock Visitors Chair  PDF

Resolution: Recommending the Procurement of Two (2) Units of Computer Table   PDF

Resolution; Recommending the Procurement of One (1) Unit of Gorilla Shelves  PDF

Resolution: Recommending the Procurement of Four (4) Units of Clerical Chairs   PDF

Resolution: Recommending the Procurement of One (1) Fusing Unit; One (1) Imaging Unit; One (1) Unit Drum (DR114); One (1) Unit Developer (DV116)' One (1) Unit Transfer Roller for Copier Model: Ineo 195 PDF

Resolution: Recommending the Procurement of One (1) Unit of Copier Parts PWB Main Engine Assy SO for Copier Model: ECOSYS M2540DN/L PDF

Resolution: Recommending the Procurement of One (1) Unit of Fixing Assembly, Main for Copier Model: CANON ADV-IR4251 for PAO Legazpi RO  PDF

Resolution: Recommending the Procurement of Three (3) Units of Copier Toner for Copier Model: Develop INeo 165e for PAO Navotas  PDF

Resolution: Recommending the Award of Contract to ADECS International Corporation as the lowest calculated and responsive bid in the procurement of Various Ink Cartridges   PDF

NOTICE OF AWARD: ADECS International Corp: Procurement of Various Ink Cartridges   PDF

Resolution: Recommending the Procurement of Three (3) Units of Filing Cabinet (4 Drawers)   PDF

Resolution: Recommending the Procurement of Acoustic Boards   PDF

Resolution: Recommending the Procurement of Four (4) units of Gorilla Shelves fo the use of SACS   PDF

Resolution: Recommending the Procurement of Two (2) Units of Swivel Chairs   PDF

Resolution: Recommending the Procurement of Four (4) Units of Gorilla Shelves   PDF

Resolution: Recommending the Procurement of Three (3) Units of Movable Filing Cabinet (5 layers with door)   PDF

Resolution: Recommending the Procurement of Two (2) Units of Computer Table   PDF

Resolution: Recommending the Procurement of Filing Cabinet (2 Drawers)   PDF

Resolution: Recommending the Procurement of One Thousand Five Hundred Carts of Ribbon Cart Epson C13S015516 (8750) Black    PDF

Resolution: Recommending the Delegation of Procurement of White Folder through Shopping to PAO Supply for the use of Administrative Service   PDF

Resolution: Recommending the Procurement of Split Type Air Conditioner (2HP) and its installation for Pinamalayan District Office   PDF

Resolution: Recommending the Procurement of Service and Maintenance of Otis Elevator of Central Office   PDF

Resolution: Recommending the Procurement of Split Type Air Conditioner (2HP) for San Jose, Occ. Mindoro District Office   PDF

Resolution: Recommending the Procurement of Split Type Air Conditioner (2HP) and its installation   PDF

Resolution: Disqualifying the Submitted Bid of Accessories and Supplies Depot Inc (ASDI) and Declaring the Submitted Bid of ADECS International Corporation (ADECS)   PDF

Water Subscription Contract between PAO and M&M Water Refilling Station   PDF

Resolution: Recommending the Award of Contract to Redgold Forwarder Inc.,   PDF

Resolution: Recommending the Procurement of Fifteen (15) Units of Copier Toner & Five (5) Units of Copier Drum for Copier Model: DCS2320   PDF

Resolution: Recommending the Procurement of Thirty (30) Units of Copier Toner & Ten (10) Units of Copier Drum for Copier Model: Develop Ineo 3320   PDF

Resolution: Declaring the Submitted Bid of Redgold Forwarded Inc. in the Procuremenr of 2020 Licensed Cargo Forwarder   PDF

Resolution: Recommending the Procurement of One Hundred Forty Eight (148) Units of Kyocera Toner (TK-1175) for Copier Model" ECOSYS m2540DN/L   PDF

Resolution: Recommending the Procurement of Eighty (80) Units of Kyocera Toner (TK-6113) for Copier Model: ECOSYS M4125IDN   PDF

Resolution: Recommending the Procurement of One (1) Unit Roller, Pressure and One (1) Unit of Fixing Film Assembly for Copier Model: CANON ADV-4251   PDF

Resolution: Recommending the Procurement of Fifteen (15) Unit of Copier Toner & Five (5) Unit of Copier Drum for Copier Model: Canon 2318L   PDF

Resolution: Recommending the Procurement of One (1) Unit Cover Front for Copier Model: BIZHUB 160   PDF

Resolution: Recommending the Procurement of One (1) Unit CCD Module for Copier Model: KONICA Copying Machine   PDF

Resolution: Recommending the Procurement of Thirty (30) Units of Copier Toner (NPG-56) for Copier Model: Canon ADV-4251   PDF

Resolution: Recommending the Procurement of Ten (10) Units of Copier Toner for Copier Model: BIZHUB 160   PDF

Resolution: Recommending the Delegation of Procurement through Small Value Procurement to the PAO Supply in Procuring Various Office Furniture & Fixtures for Various PAO Services & District Offices   PDF

Resolution: Recommending the Procurement of Four (4) Units of Roller, Pressure and Four (4) Units of Fixing Assembly for Copier Model: CANON IR4251   PDF

Resolution: Recommending the Delegation of Procurement through Small Value Procurement to the PAO Supply in Procuring Labor & Materials for the Installation of Two (2) Pieces of 35KVA, 220VAC 3 Phase AVR for the use of Elevators in PAO CO   PDF

Resolution: Recommending the Delegation of Procurement through Small Value Procurement to the PAO Supply in Procuring Biometrics Time Recorder for PAO Vigan, Coron, Imus & Aroroy   PDF

Resolution: Recommending the Delegation of Procurement through Small Value Procurement to the PAO Supply in Procuring Airconditiners for PAO CO LRS/Library, SACS & Caloocan DO   PDF

Resolution: Recommending the Procurement of Yearly Generator Maintenance Service for C.Y. 2020   PDF.

Resolution: Recommending the Delegation of Procurement through Shopping to the PAO Supply Section in Procuring Various Office Supplies   PDF

Resolution: Abandon the Negotiated Procurement of Service Vehicle for PAO for 2019 and Resort to Procurement through DBM-PS   PDF

Resolution: Recommending the Procurement of Yearly Maintenance Service for CY 2020 of Two Units Otis Elevator   PDF

Resolution: Recommending the Procurement of Various Ink Cartridges   PDF

Resolution: Recommending the Procurement of CCTV Package and Installation   PDF

Resolution: Recommending the Procurement of One (1) Unit of Roller, Pressure and One (1) Unit of Fixing Film Assembly for Copier Model: Canon IR4251   PDF

Resolution: Recommending the Procurement of Non-Asbestos Acoustic Board Ceiling   PDF

Resolution: Declaring a Second (2nd) Failure of Bidding in the Procurement of Service Vehicle for CY 2019   PDF

NOTICE OF AWARD: COPYLANDIA: Procurement of One (10 Unit of Transfer Roller Unit; Four (4) Units Feed Roller Tray; Two (2) Units Pick Up Roller Tray: Two (2) Units Roller ADF A143-PP52-00; One (1) Unit Roller ADF A143-5631-00; One (1) Unit Roller Assy   PDF

NOTICE OF AWARD: COPYLANDIA: Procurement of Forty (40) Units of Copier Toner and Fifteen (15) Units of Copier Drum for Develop Ineo 3320   PDF

NOTICE OF AWARD: PHILCOPY: Procurement of Fifty (50) Kyocera Toner (MK-1175) for Copier Model: Ecosys M2540DN/L   PDF

NOTICE OF AWARD: PHILCOPY: Procurement of One Hundred Forty Eight (148) Units of Kyocera (TK-1175) for Copier Model: Ecosys M2540DN/L   PDF

NOTICE OF AWARD: PHILCOPY: Procurement of One Hundred Eighty (180) Units of Kyocera Toner (TK-6113) for Copier Model: Ecosys M4125IDN   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of One (1) Unit of Canon Fixing Assembly (Canon IR2318L)   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of Fifteen (15) Units Copier Toner (NPG-28 and Five (5) Units of Copier Drum (NPG-58)   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of One (1) Unit of Canon Fixing Assembly, Main 9Canon ADV-4251)   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of Two (2) Units of Roller, Registration Roller and Two (2) Units of Follower for Scanner Model DR-M160   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of Five (5) Units of Canon Cartridge 337 Toner   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of Two (2) Units of Roller/Feed Separation; Two (2) Units Roller Separation & One (1) Unit Fixing Assembly, Main for Canon ADV-4251 Toner   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of Five (5) Units of Canon Cartridge 337 Toner   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of Three (3) Units of Canon Cartridge 337 Toner   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of One (1) Unit of Roller and One (1) Unit of Pressure Fixing Film Assembly (Canon ADV-4251)   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of Two (2) Units of Roller/Feed Separation & Two (2) Units Roller, Separation for Canon ADV-4251  PDF

NOTICE OF AWARD: CENTRAL BOOK SUPPLY INC: Procurement of Various Law Books   PDF

NOTICE OF AWARD: U-BIX CORPORATION: Procurement of Six (6) Units of Konica Milta Toner TN116   PDF

NOTICE OF AWARD: CENTRAL BOOK SUPPLY INC.: Procurement of Various Law Books   PDF

NOTICE OF AWARD: REX BOOKSTORE INC.: Procurement of Various Law Books   PDF

NOTICE OF AWARD: COPYLANDIA: Procurement of Forty (40) Units of Copier Toner for Copier Model Develop Ineo 3320   PDF

NOTICE OF AWARD: COPYLANDIA: Procurement of One (1) Unit of Fixing/Fusing Unit for Copier Model: Develop Ineo 501   PDF

NOTICE OF AWARD: U-BIX CORPORATION: Procurement of Forty (40) Units of Copier Toner and Twenty (20) Units of Copier Drum (Copier Model: BIZHUB 160)   PDF

NOTICE OF AWARD: AMERICAN TECHNOLOGIES INC.: Procurement of Two (2) Units of Roller Kit for Panasonic KV S11066   PDF

NOTICE OF AWARD: GAKKEN (PHIL) INC.: Procurement of Thirty (30) Units of Copier Toner for Copier Model DCS2320   PDF

NOTICE OF AWARD: PHILCOPY: Procurement of One Hundre Forty Eight (148) Units of Kyocera Toner (TK-1175) for Copier Model: ECOSYS M2540DN/L  PDF

NOTICE OF AWARD: PHILCOPY: Procurement of One Hundre Forty Eight (148) Units of Kyocera Toner (TK-1175) for Copier Model: ECOSYS M2540DN/L   PDF

NOTICE OF AWARD: PHILCOPY: Procurement of Eighty (80) Units of Kyocera Toner (TK-6113) for Copier Model: ECOSYS M4125IDN   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of One (1) Unit of Photocopier Film/Fixing Assembly for Copier Model: Canon ADV-4251  PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of One (1) Unit of Fixing Assembly, Main for Copier Model: Canon ADV-4251   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of One (1) Unit of Fixing Assembly for Copier Model: Canon IR4251   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of One (1) Unit Developing Assembly and One (1) Unit Led Array for Copier Model: Canon IR3245   PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of Fifty (50) Units of Copier Toner (NPG-56) for Canon IR4251 PDF

NOTICE OF AWARD: CANON MARKETING PHIL: Procurement of Two (2) Units of Roller Kit (Canon DR M-160)   PDF

Resolution: Cancel and Abandon the Procurement & Award of Contract of Security Gurads for the PAO for 2019  PDF

Resolution: Declaring the Failure of Bidding in the Procurement of Service Vehicles for the PAO for 2019  PDF

Resolution: Recommending the Procurement of Various Law Books from Rex Book Store Inc.   PDF 

Resolution: Recommending the Procurement of Various Law Books from Central Book Supply Inc.   PDF

Resolution: Declaring the Submitted Bid of M&M Water Refilling Station as Single Calculated and Responsive Bid in the Procurement of Supply and Delivery of Drinking Water for CY 2020 for PAO CO   PDF

Resolution: Recommending the Award of Contract to M&M Water Refilling Station   PDF

NOTICE OF AWARD: M&M Water Refilling Station   PDF

Resolution: Recommending the Procurement of One (1) Unit of Fixing Assembly for Copier Model: Canon IR4251   PDF

Resolution: Recommending the Procurement of One (1) Unit of Developing Assembly and One (1) Unit Led Array for Copier Model: Canon IR3245    PDF

Resolution: Declaring Second Failure of Bidding in the Procurement of Security Guards for the PAO for 2019 & Ordering the Conduct of Second Mandatory Review & Evaluation of the Terms, Conditions, Cost Estimates & Specifications of the Invitation to Bid   PDF

Resolution: Recommending the Procurement of Two (2) Sets of Toner (TN114) & Two (2) pieces Drum for Copier Model: BIZHUB 162   PDF

Resolution: Recommending the Procurement of One (1) Unit of Fixing/Fusing Unit for Copier Model: Develop Ineo 501   PDF

Resolution: Recommending the Procurement of One Hundred Forty Eight (148) Units of Kyocera Toner (TK-1175) for Copier Model: ECOSYS M2540DN/L   PDF

Resolution: Recommending the Procurement of Eighty (80) Units of Kyocera Toner (TK-6113) for Copier Model: ECOSYS M4125IDN   PDF

Resolution: Recommending the Procurement of One (1) Unit Fixing Assembly, Main for Copier Model: Canon ADV-4251   PDF

Resolution: Recommending the Procurement of One (1) Unit of Photocopier Film/Fixing Assembly for Copier Model: Canon ADV-4251  PDF

Resolution: Declaring a Failure of Bidding in the Procurement of Security Gurads for PAO for 2019 & the Conduct of a Mandatory Review & Evaluation of the Terms, Conditions, Cost Estimates & Specifications of the Invitation to Bid PDF

Resolution: Recommending the Procurement of Two (2) Units of Roller Kit for Panasonic KV S11066   PDF

Resolution: Recommending the Procurement of Fifty (50) Units of Copier Toner (NPG-56) for Canon IR4251  PDF

Resolution: Recommending the Procurement of Forty (40) Units of Toner for Copier Model Develop Ineo 3320  PDF

Resolution: Recommending the Procurement of Thirty (30) Units of Copier Toner for Copier Model DCS2320   PDF

Notice of Award: CW Marketing and Development Corporation   PDF

Resolution: Recommending the Procurement of Forty (40) Units of Copier Toner & Twenty (20) units) of Copier Drum (Copier Model: BIZHUB 160)   PDF

Resolution: Recommending the Procurement of One Hundred Forty Eight (148) Units of Kyocera Toner (TK-1175 for Copier Model: ECOSYS M2540DN/L  PDF

Resolution: Recommending the Procurement of Two (2) Units of Roller Kit (Canon DR M-160)   PDF

Resolution: Recommending the Procurement of One (1) Unit of Canon Fixing Assembly, Main (Canon ADV-4251)   PDF

Resolution: Recommending the Procurement of One (1) Unit of Canon Fixing Assemby (Canon IR2318L)   PDF

Resolution: Recommending the Procurement of Forty (40) Units Copier Toner & Fifteen (15) Units of Copier Drum for Develop INEO 3320  PDF

Resolution: Recommending the Procurement of One (1) Unit of Transfer Roller Unit; Four (4) Units Feed Roller Tray; Two (2) Units Pick-up Roller Tray; Two (2) Units Roller ADF A143-PP52-00; One (1) Unit Roller ADF A143-5631-00; One (1) unit Roller Assy  PDF

Resolution: Recommending the Procurement of One (1) Unit of Roller and One (1) Unit of Pressure Fixing Film Assembly (Canon ADV-4251) PDF

Resolution: Recommending the Procurement of Three (3) Units of Canon Cartriidge 337 Toner   PDF

Resolution: Recommending the Procurement of Five (5) Units of Canon Cartridge 337 Toner   PDF

Resolution: Recommending the Procurement of One Hundred Eighty (180) Units of Kyocera Toner (TK-6113) for Copier Model: ECOSYS M4125IDN   PDF

Resolution: Recommending the Procurement of One Hundred Forty Eight (148) Units of Kyocera Toner (TK-1175) for Copier Model: ECOSYS M2540DN/L  PDF

Notice of Award: ALSTRA Concepcion- OTIS Philippines Inc.   PDF

Notice of Award: Vitara Marketing  PDF

Resolution: Recommending the Procurement of Various Office Furniture and Fixtures  PDF

Notice of Award: Advance Paper Corp.  PDF

Resolution: Recommending the Award of Contract to Advance Paper Corp   PDF

Resolution: Recommending the Procurement of Fifty (50) Kyocera Toner (MK-1175) for Copier Model: Ecosys M2540DN/L  PDF

Resolution: Recommending the Procurement of Fifteen (15) Units of Copier Toner (NPG-28) & Five (5) Units of Copier Drum (NPG-28)   PDF

Resolution: Recommending the Procurement of Two (2) Units of Roller, Registration Roller & Two (2) Units of Follower Scanner Model DR-M160   PDF

Resolution: Recommending the Procurement of Five (5) Units of Canon Cartridge 337 Toner   PDF

Resolution: Declaring the submitted Bid of Advance Paper Inc. as the lowest calculated & responsive Bid in the Procurement of 18,500 Reams of Multicopy Legal Paper  PDF

Notice of Result of BID Evaluation - Advance Paper Corp   PDF

NOTICE OF AWARD: Central Book Supply Inc. - Procurment of Various Law Books.  PDF

Resolution: Recommending the Procurement of Various Law Books from Central Bokk Supply Inc.   PDF

Resolution: Recommending the Procurement of Yearly Maintenance Service for Two (2) Units Otis Elevator   PDF

Resolution: Recommending the Procurement of Six (6) Units of Konica Milta Toner TN116  PDF

Resolution: Recommending the Procurement of Two (2) Units of Roller/Feed Separation; Two (2) Units Roller Separation & One (1) Unit Fixing Assembly for Canon ADV-4251 PDF

Resolution: Recommending the Procurement of Two (2) Units of Roller/Feed Separation and Two (2) Units Roller Separation for Canon ADV-4251  PDF

NOTICE OF AWARD: U-BIX Corporation - Procurement of One (1) Unit Paper take up Assembly (Bizhub 160)   PDF

NOTICE OF AWARD: GAKKEN (Philippines) Inc. - Procurement of Thirty (30) Units Copier Toner & Fifteen (15) Units of Copier Drum for Copier Model DCS2320  PDF

NOTICE OF AWARD: Philcopy Corporation - Procurement of 148 Units of Kyocera Toner (TK-1175) for Ecosys M2540DN/L   PDF

NOTICE OF AWARD: COPYLANDIA - Procuremenrt of Ten (10) Units of Copier Toner for Ineo 287   PDF

NOTICE OF AWARD: COPYLANDIA - Procuremenrt of Three (3) Units transfer Roller & Three (3) Picp-up Roller for Ineo 287  PDF

NOTICE OF AWARD: Canon Marketing Philippines -  Procurement of One (1) Unit of Developer DV511 for Ineo 501  PDF

NOTICE OF AWARD: Canon Marketing Philippines -  Procurement of One (1) Unit of Fixing Assembly for Canon IR2318  PDF

NOTICE OF AWARD: Canon Marketing Philippines - Procurement of One (1) Unit of Fixing Assembly for Canon IR4251  PDF

Resolution: Recommending the Procurement of Various Office Furniture and Fixtures   PDF

Resolution: Recommending the Procurement of One (1) Unit of Paper Take Up Assembly for Copier Model Bizhub 160  PDF

Resolution: Recommending the Procurement of Three (3) Units of Transfer Roller & Three (3) Units of Pick-up Roller for INEO 287  PDF

Resolution: Recommending the Procurement of Ten (10) Units of Copier Toner for INEO 287  PDF

Resolution: Recommending the Procurement of One (1) Unit of Developer DV511 for INEO 501  PDF

Resolution: Recommending the Procurment of Thirty (30) Units of Copier Toner and Fifiteen (15) Units of Copier Drum for Copier Model DCS2320  PDF

Resolution: Recommending the Procurement of One (1) Unit of Fixing Assembly for Canon IR4251  PDF

Resolution: Recommending the Procurement of One (1) Unit of Fixing Assembly for Canon IR2318   PDF

Resolution: Recommending the Procurement of One Hundred Forty Eight (148) Kyocera Toner (TK-1175) for Ecosys M2540DN/L  PDF

Invitation to all Interested Suppliers/Distributors in the Procurement of Various Office Furniture  PDF

Water Subscription Contract: PAO and M&M Water Refilling Station PDF

NOTICE OF PROCEED: M&M Water Refilling Station  PDF

NOTICE OF AWARD: M&M Water Refilling Station  PDF

Resolution: Recommending the Award of Contract for the Procurement of the Drinking Water Supply for 2019 of PAO Central Office to M&M Water Refilling Station  PDF

Resolution: Recommending the Procurement of Sixty (60) Kyocera Toner (TK-6113) for Copier Model: Ecosys M4125ID  PDF

Resolution: Requiring Suppliers to Submit their Best Offer of Quotation for the Procurement of the Drinking Water Supply for 2019  PDF

Resolution: Recommending the Procurement of Various Law Books from Rex Book Store Inc.  PDF

Resolution: Declaring the 2nd Failure of Bidding in the Procurement of the Drinking Water Supply for 2019 of Central Office  PDF

Resolution: Recommending the Procurement of Six (6) Units of Canon Fixing Assembly for Canon IR4251  PDF

Resolution: Adopting the Report of the PBAC-Technical Working Group on the Mandatory Review on the Revisions in the Terms & Conditions for the Procurement of Drinking Water Supply for  CY 2019   PDF

Resolution: Recommending the Procurement of One (1) Unit Delivery Lower Guide Unit; One (1) Unit Delivery Upper Guide Assembly; and One (1) Unit Fixing Assembly Main for Canon IR4251  PDF

Resolution: Recommending the Procurement of Fifteen (15) Units of Copier Toner (NPG-56) for IR2545; Fifteen (15) Units of Copier Toner (NPG-28) for IR2318; and Five (5) Units Copier Drum (NPG-28) for IR2318    PDF

Resolution: Recommending the Award of Contract to Redgold Forwarder Inc., for the Procurement of 2019 Licensed Cargo Forwarder  PDF

Notice of Award: Redgold Forwarder Inc. Redgold Logistics Center  PDF

Notice of Award: Vitara Marketing for the Procurement of Various Office Furniture & Equipment  PDF

Resolution: Declaring a Failure of Bidding in the Procurement of 2018 Supply of Drinking Water  PDF

Resolution: Declaring the Submitted Bid of Redgold Forwarded Inc as the Single Calculated/Rated & Responsive Bid in the Procurement of 2019 Licensed Cargo Forwarder  PDF

Resolution: Recommending the Award of Contract for the Procurement of Various Office Furniture & Equipments to VITARA Marketing  PDF

Resolution: Recommending the Award of Contract to PBT Technology Solutions Inc. for the Procurement of INK Cartridge HP-680  PDF

Resolution: Recommending the Procurement of Twenty Five (25) Units of Copier Drum (NPG-57) Copier Model: CANON IR4251   PDF

Resolutionm: Recommending the Procurement of Seventy (70) Units of Copier Toner (NPG-56) Copier MOdel: CANON IR4251   PDF

Resolution: Recommending the Procurement of Eighty Five (85) Kyocera Maintenance Kit (MK-1175) Copier Model: ECOSYS M2540DN/L  PDF

Resolution: Recommending the Procurement of Twenty (20) Kyocera Maintenance Kit (MK-6119) Copier Model: ECOSYS M4125IDN   PDF

Resolution: Recommending the Procurement of Fifty (50) Units of Copier Toner & Twenty Five (25) Units of Copier Drum (Copier Model: BIZHUB 160)   PDF

Resolution: Recommending the Procurement of Canon Copier Parts: Two (2) Units of Canon Imaging Unit or CCD Cable or Carriage Unit & Two (2) Flat Cable or Core Holder Unit  PDF

Resolution: Recommendin the Procurement of Forty (40) Copier Toners & Fifteen (15) Copier Drums (Copier Model: Develeop INEO 3320)  PDF

Resolution: Recommending the Procurement of 1,500 Carts Ink Cartridge HP-680   PDF

Resolution: Recommending the Procurement of 148 pcs. Kyocera Toner TK-1175  PDF

Resoution: Recommending the Procurement of Six (6) Units of Copier Toner (Model: Develop INEO 501)   PDF

Resolution: Recommending the Procurement of Various Office Furniture  PDF

Resolution: Delegating the PAO-Supply Section the Authority to Conduct Procurements of Goods & Services thru Shopping & Negotiated Procurement under Emergency Cases  PDF

Resolution: Recommending the Procurement of One (1) Unit of Electric Typewriter for the use of MIMAROPA Regional Office  PDF

Resolution: Recommeding the Procurement for the Refilling of Fire Extinguishers  PDF

Resolution: Recommending the Procurement of Five (5) Copier Toner (Model: DCS2320) for the use of Navotas City DO  PDF

Resolution: Recommending the Procurement of Two (2) Copier Toner (Model: DCS2320) for the use of Cavite City DO  PDF

Resolution: Recommending the Procurement of Eight (8) Copier Toner (Model: Develeop INEO 215)  PDF

Resolution: Recommending the Procurement of Ten (10) Copier Toner (MPG-26) & Ten (10) Copier Toner (NPG-50) for the use of SACS  PDF

Resolution: Recommending the Procurement of Six (6) Copier Toner (Canon IR4251) for the use of CDO District Office  PDF

Resolution: Recommending the Procurement of Four (4) Copier Toner (Canon IR4251) for the use of NCR Regional Office  PDF

Resolution: Recommending the Procurement of Two (2) Copier Toner (Canon IR4251) for the use of Supply Section  PDF

Resolution: Recommending the Procurement of Two (2) Copier Toner (Canon IR4251) for the use of LRS  PDF

Resolution: Recommending the Procurement of Two (2) Copier Toner (Canon IR4251) for the use of Legazpi  PDF

Resolution: Recommending the Procurement of One (1) IU Assy and One (1) Transfer Roll, Copier Parts for the use of Quezon City District Office  PDF

Resolution: Recommending the Procurement of Two (2) Stopper, Multi Feed and One (1) Fixing Assembly Copier Part (Canon IR2318L) for the use of Tagaytay District Office  PDF

Resolution: Recommending the Procurement of One (1) Copier Drum and Two (2) Copier Toner (Model: DCS2320) for the use Kawit District Office  PDF

Resolution: Recommending the Procurement of One (1) Copier Drum and Two (2) Copier Toner (Model: DCS2320) for the use of Sn. Fernando, La Union DO  PDF

Resolution: Recommending the Procurement of One (1) Canon Fixing Assembly for the use of Pasay City District Office  PDF

Resolution: Recommending the Procurement of One (1) Canon Fixing Assembly for the use of Sn. Fernando, Pampanga DO  PDF

Resolution: Recommending the Procurement of One (1) Canon Fixing Assembly for the use of Makati City District Office  PDF

Resolution: Recommending the Procurement of Two (2) Canon Fixing Assembly for the use of SACS  PDF

Resolution: Recommending the Procurement of Two (2) Canon Fixing Assembly for the use of Malolos District Office  PDF

Resolution: Recommending the Procurement of Two (2) Canon Fixing Assembly for the use of Butuan City District Office  PDF

Resolution: Recommending the Procurement of Two (2) Copier Toner (Model: Develeop INEO 3320) for the use of Legazpi District Office  PDF

Resolution: Recommending the Procurement of Two (2) Copier Toner (Model: Develeop INEO 3320) for the useof Valencia District Office  PDF

Resolution: Recommending the Procurement of Two (2) Copier Toner (Model: Develeop INEO 3320) for the use of Lucena Distict Office  PDF

Resolution: Recommending the Procurement of Two (2) Copier Toner (Model: Develeop INEO 3320) for the use of Batangas District Office  PDF

Resolution: Recommending the Procurement of Two (2) Copier Toner (Model: Develeop INEO 3320) for the use of Dasmariñas District Office  PDF

Resolution: Recommending the Procurement of Two (2) Copier Toner (Model: Develeop INEO 3320) for the use of Olongapo Distict Office  PDF

Resolution: Recommending the Procurement of Two (2) Copier Toner (Model: Develeop INEO 3320) for the use of Bontoc District Office   PDF

Resolution: Recommending the Issuance of Purchase Order for the Procurement of Leave Cards  PDF

Resolution: Cancellation of the Procurement of Two (2) Units of Photocopying Machines  PDF

Contract for Supply of Continuous Form  PDF

Resolution: Recommending the Procurement of Two (2) Unitsof Photocopier Machines  PDF

Notice to Proceed: Centurian International Corp. PDF

Notice of Award: U-Bix Corporation for the Procurment of Two (2) Units of Photocopier Machines PDF

Notice of Award: Westpoint Energy Resources Inc. for the Procurement of 50KVA Generator Set PDF

Resolution: Recommending the Procurement of a 50KVA Generator Set  PDF

Resolution: Declaring the Abandonment & Cancellation of the Procurement of Replacement Tires  PDF

Resolution: Recommending the Procurement of Leave Cards  PDF

Resolution: Recommending the Award of Contract to Jovemette for the Procurement of Motor Compressor PDF

Resolution: Recommending the Procurement of Roller Kit (Model: Panasonic KV-SL1056)  PDF

Resolution: Recommeding the Procurement of One (1) Air-Conditioning Unit PDF

Resolution: Recommending the Procurement of Canon Copier Parts PDF

Resolution: Recommending the Procurement of Copier Toner (Model: Develop Ineo 3320)  PDF

Resolution: Recommending the Procurement of Copier Toners and Copier Drums (Model: Canon IR2318L)  PDF

Resolution: Recommending the Procurement of Copier Toner (Model: Canon IR4251) PDF

Resolution: Recommending the Procurement of Photocopying Machine Parts PDF

Resolution: Recommending the Procurement of Canon Fixing Assembly Parts PDF

Resolution: Recommending the Procurement of Two (2) Units of Heavy Duty Bundy Clock  PDF

Resolution: Recommending the Award of Contract for the Procurement of One (1) Air-Conditioning Unit to Royal Star Appliance Marketing  PDF

Resolution: Recommending the Procurement of Leave Cards PDF

Resolution: Recommending the Procurement of Replacement Tires PDF

Resolution: Recommending the Award of Contract for the Procurement of Consultant (Certifying Body) for the ISO 9001:2015 Certification for One (1) Year to TUV Nord Phil. Inc. PDF

Resolution: Recommending the Procurement of Consultant (Certifying Body) for the ISO 9001:2015 Certification for One (1) Year PDF

Resolution: Recommending the Award of Contract to Mostaco Marketing for the Procurement of Continuous Form  PDF

Resolution: Recommending the Award of Contract for the Procurement of Office Furniture PDF

Minutes of Meeting: Resetting of the Scheduled Meeting for the Evaluation of submitted quotations for the Procurement of ISO Certifying, Air-Conditioning Unit for Taal District Office PDF

Resolution: Recommending the Award of Contract for the Procurement of Supply & Installation of Flr. Mounted Air-Conditioning for the use of Caloocan City, District Office PDF

Resolution: Declaring the Failure due to lack of quotations in the Procurement of Third Party Certifying Body for the ISO Certification of PAO PDF

Resolution: Procurement of Consultant (Certifying Body) for the ISO 9001:2015 Certification for One (1) Year of the PAO Offices PDF

Resolution: Recommending the Procurement of Office Furniture  PDF

Resolution: Recommending the Procuremen of Motor Compressor  PDF

Resolution: Recommending the Procurement of Continuous Form  PDF

Resolution: Declaring the Failure to obtain a responsive quotation in the Procurement of Continuous Form  PDF

Resolution: Recommending the Award of Contract to Centurian for the Procurement of White Mailing Envelopes, 80 GSM PDF

Resolution: Recommending the Award of Contract to Nat'l Paper Products & Printing Corp. (NAPPCO) for the Procurement of 2018 Bond Paper Supply of PAO PDF

Resolution: Recommending the Award of Contract to Acxesspoint I.T. Solutiond for the Procurement of Twenty Four(24) Units of Biometric Time Recorder PDF

Resolution: Recommending the Award of Contract to Tatak Manila for the Procurement of 410pcs of White Cotton T-Shirts PDF

Resolution: Recommending the Award of Contract for the Procurement of Office Furniture PDF

Resolution: Recommending the Award of the Contract for the Procurement of One (1) Air-Conditioning Unit for the use of PAO Odiongan Distict Office to T.Tan's Drop and Shop PDF

Resolution: Extending the date of the last day of submission of quotation to  28 Aug 2018 for the Procurement of the Supply & Installation of Floor Mounted Air-Conditioning Unit for Caloocan City District Office PDF

Resolution: Disqualifying the participation and quotation of RER Construction Supplies (R.E.R.) in the procurement of Building Maintenance Materials PDF

Resolution: Extending the date of the last day for submission of quotation to 17 Aug 2018 for the Procurement of the Supply & Installation of Floor Mounted Air-Conditioning Unit for Caloocan City District Office PDF

Resolution: Recommendation of the previous disqualification of quotation of MG Trinidad and recommending award of contract to MG for the procurement of Building Maintenance Materials PDF

Resolution: Procurement of 410pcs of White Cotton T-shirts  PDF

Resolution: Declaring a failure to obtain responsive quotation in the Procurement of Two(2) Industrial Fans  PDF

Resolution: Recommending the Award for Procurement of Five Thousand and Five Hundres (5500) Reams of Long Bond Paper to Purity Inc.  PDF

Resolution: Procurement of Continuous Form  PDF

Resolution: Procurement of Refilling of Fire Extinguishers  PDF

Resolution: Procurement of Two(2) Industrial Fans  PDF

Resolution: Procurement of One(1) Air-Conditioning Unit  PDF

Resolution: Procurement of Photocopiers for Imus and San Fernando, Pampanga District Offices PDF

Resolution: Procurement of Photocopiers for Polomolok District Office PDF

Resolution: Procurement of Photocopiers for Kawit, Dingalan, Balanga, San Fernando, Pampanga, Cebu City and Gen. Santos City District Offices PDF

Resolution: Procurement of Photocopiers for SACS and Marikina City District Office PDF

Resolution: Procurement of Maintenance Services for Two(2) Units Otis Elevator PDF

Resolution: Procurement of Office Furniture PDF

Resolution: Result of the Evaluation of the Submitted Quotations for Procurement of Building Maintenance Materials PDF

Resolution: Procurement of Bond Paper Supply for 2018 PDF

Resolution: ITB Procurement of Third Party Certifying Body for ISO Certification PDF

Resolution: ITB of Floor Mounted Air-Conditioning PDF

Resolution: Procurement of Biometric Time Record PDF

Resolution: Procurement of White Mailing Envelopes 80gsm PDF