Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE City Hall, Zamboanga City Tel. No. (062) 992-7763

Notice of Date Procurement Source of Pre-Proc Pre-bid Notice of Post- PO/Contrac Particulars Office Amount Contract Cost Michael Aireen Posted in Philgeps Award Date Opening Date Bidders Received Method Funds Opening Opening Qua t No. PR No. for PB #REF! JAC Automobile Int. 2 units Ambulance JAC REFINE CHO 3,600,000.00 2,790,000.00 53.1 January 2, 2012 12-01-0004 100-11-06-1632 Phil. Inc.

100-11-10-2817 1 Unit P.A. Speaker Sound System with Installation CSWDO 120,000.00 120,000.00 53.1 January 13, 2012 12-01-0040 City Radio

2 units Motorvehicle : 15 persons capacity w/ dual 01/11/12 CHO 1,800,000.00 1,736,000.00 PB 11-Jan SB#2 FY 2011 1/20 - 2/10/12 01/27/12 02/16/12 02/23/12 February 10, 2012 12-03-045 Zambo. Motors, Inc. 100-11-11-2952 aircon

100-11-12-3257 750 bags NFA Rice CMO 937,500.00 937,500.00 53.5 Immediately Dec. 16/2012 National Food Authority

AB/SB #2 FY 1 Lot Security/Surveillance Equipment with IT Smart System CMO - ZCPO 21,952,000.00 20,500,000.00 PB 2010 and AB 12/19/11 - 1/10/12 12/16/11 12/27/11 01/30/12 01/31/12 January 10, 2012 12-03-048 100-11-12-3246 complete accessories Solutions, inc. FY 2011 1 unit Ambulance including GSIS insurance and CHO 1,400,000.00 1,180,000.00 PB SB#2 FY 2011 1/4 - 1/24/12 01/11/12 01/30/12 02/26/12 January 24, 2012 12-03-046 Zambo. Motors, Inc. 100-11-12-3293 LTO registration

PB 1/4 - 1/24/12 1/11/2012 1/24/2012 Shell Canelar Refilling 12/19/11 24,384 ltrs. Fuel Diesel OCENR-Solid Waste 1,219,200.00 1,168,725.12 20-Dec General Fund 12-03-0245 100-12-01-0001 53.1 Rebid 1/31 - 2/21/12 Rebid 2/7/2012 2/21/2012 3/1/2012 Station

Shell Canelar Refilling 12/09/11 3,060 ltrs. Gasoline Extra OCENR 190,800.00 176,139.60 53.9 13-Dec January 2, 2012 12-01-0001 100-12-01-0004 Station Pichel's Security & 12/09/11 2 Security Guards Admin-Sta. Cruz 278,208.00 278,208.00 PB 13-Dec 19-Dec General Fund 12/19 - 12/27/11 01/24/12 02/03/12 December 27, 2011 12-02-012 100-12-01-0005 Detective Pichel's Security & 12/15/11 4 persons Security Guard Admin-Jardin 556,416.00 556,416.00 PB 19-Dec 19-Dec General Fund 12/19 - 12/27/11 01/30/12 02/03/12 December 27, 2011 12-02-013 100-12-01-0006 Detective Pichel's Security & 12/15/11 4 persons Security Guard Admin-Plaza Pilar 556,416.00 556,416.00 PB 19-Dec 19-Dec General Fund 12/19 - 12/27/11 01/24/12 02/03/12 December 27, 2011 12-02-016 100-12-01-0007 Detective Pichel's Security & 12/15/11 8 persons Security Services Admin-Paseo Del Mar 1,112,832.00 1,112,832.00 PB 19-Dec General Fund 12/19/11 - 01/11/12 12/27/11 02/29/12 03/08/12 January 11,2012 12-03-056 100-12-01-0008 Detective Petron Centennarian 12/09/11 138 ltrs.Gasoline Extra, SK 1296 & SK 1460 CBO 8,004.00 7,716.96 13-Dec January 9, 2012 12-01-0016 100-12-01-0009 Gas Station 53.9 300 ltrs. Diesel (for L-300 plate Nos. SEM- 250 & Veterans Super Shell & 12/09/11 CBO 15,000.00 13,950.00 13-Dec January 9, 2012 12-01-0017 100-12-01-0010 SAT- 891) Service Station Pichel's Security & 12/13/11 5 Security Guards Admin-Main Market 695,520.00 695,520.00 PB 14-Dec 14-Dec General Fund 12/19 - 12/27/11 01/24/12 02/03/12 December 27, 2011 12-02-015 100-12-01-0011 Detective Pichel's Security & 12/13/11 3 Security Guards Admin-Slaughterhouse 417,312.00 417,312.00 PB 14-Dec 14-Dec General Fund 12/19 - 12/27/11 01/30/12 02/03/12 December 27, 2011 12-02-014 100-12-01-0012 Detective Failed 12/29/11 - 1/5/12 Failed 1/5/2012 12/20/11 Agricultural Supplies- 2 bags Feeds (rice ban).. CGSO-Stocks 154,221.00 153,672.00 PB 20-Dec 20-Dec General Fund 01/26/12 02/03/12 12-02-018 Evergreen Ent. 100-12-01-0013 Rebid 1/10 -1/17/12 Rebid 1/17/2012

Agricultural Supplies- 2 Rolls Net, Fine Mesh ( 12/20/11 CGSO-Stocks 19,284.00 19,284.00 53.9 20-Dec February 6, 2012 12-02-0125 JMW Marketing 100-12-01-0014 Sinamay)- Blue

Animal/Zoological Supplies- 800 pieces A.I. NT Agrivet & 12/20/11 CGSO-Stocks 870,984.00 863,020.00 PB 22-Dec 22-Dec General Fund 12/29 - 1/5/2012 01/06/12 01/24/12 January 5, 2012 12-02-011 100-12-01-0015 Catheter for swine.. Agricultural 100-12-01-0016 12/20/11 104 bottles Armour All, 295ml. CGSO-Stocks 1,149,232.25 979,404.00 PB 22-Dec General Fund 1/4 - 1/24/2012 01/11/12 01/30/12 02/08/12 January 24, 2012 12-02-021 5MJ Marketing Athletic Materials - 2 pairs Athletic Spike Shoes 12/20/11 CGSO-Stocks 111,132.00 110,894.05 PB 22-Dec General Fund 12/29/11 - 1/5/12 01/03/12 01/24/12 January 5, 2012 12-02-019 JMW Marketing 100-12-01-0017 (tournament)

Page 1 of 31 Pages 100-12-01-0037 100-12-01-0036 100-12-01-0035 100-12-01-0034 100-12-01-0033 100-12-01-0032 100-12-01-0031 100-12-01-0030 100-12-01-0029 100-12-01-0028 100-12-01-0026 100-12-01-0025 100-12-01-0024 100-12-01-0023 100-12-01-0022 100-12-01-0021 100-12-01-0020 100-12-01-0019 100-12-01-0046 100-12-01-0045 100-12-01-0044 100-12-01-0043 100-12-01-0042 100-12-01-0041 100-12-01-0040 100-12-01-0039 100-12-01-0038

PR No. Received 12/20/11 01/02/12 12/20/11 12/20/11 01/09/12 01/02/12 01/02/12 12/20/11 12/13/11 12/22/11 12/22/11 12/22/11 12/22/11 12/23/11 12/22/11 01/09/12 01/02/12 01/02/12 01/02/12 12/22/11 12/22/11 12/19/11 12/19/11 01/02/12 01/02/12 01/02/12 Date 105 ltrs. Gasoline105 ltrs. Premium PremiumGasoline675 ltrs. Gasoline Extra 220 ltrs. Diesel540 ltrs. Diesel390 ltrs. Gasoline2,160 ltrs. Special Supplies- CopierIT tube1 Toner, Machine Toshibae-Studio 163… Supplies- bottleIT- 1Developer, Copier Machine (Black) RisographIT-Supplies- 16tubes180Ink, CZ- 28,345gms,,,) 615/618/620DSm Gestetner (Developer Type Supplies- IT pack1Developer, Copier Machine issues5Advertisement- Local Newspaper- page1/8 Nat'lissue1Newspaper Advertisement : Circulation 493 SFM- PlateNo. Gasoline,459 Unleadedltrs. Revo toyota w/ for SHE-129 459Diesel ltrs Mitsubishi for L-300Plate No. w/ Duty.. KitchenUtensils- pieces5 CanHeavy Opener, Sleevescollar,,,w/o JanitorialSupplies- Long441 , pieces T-Shirt JanitorialSupplies- 35bottlesFenthion, 100ml. oxidizer, JanitorialSupplies- 33pails Chlorine, Granular 70 JanitorialSupplies- 200 gallons Muriatic…Acid, 12feet x 2 Coco- x 2 Hardware\PaintingMaterials- 18pieces Lumber, Handle1-3/4lbs. Hardware/PaintingMaterials- withunits3Axe (BollardFluorescent-11 watts Light) ElectricalSupplies- 60pieces Bulb,Compact -onQuality).. Bolt(Good amps. ElectricalSupplies- 100 pieces CircuitBreakerm30 Radio160U-… VX (Vertex ElectricalSupplies- pieces6 Antenna Handheld FoodSupplies- Baking kgs. Powder4 15persons ServicesSecurity 42,750LitersFuelDiesel Particulars CHO-VitaliHealth Center CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CMO-PAAD CMO-PAAD Accountant CHRMO CHRMO OCENR OCENR Office CHO COA CLO CLO 2,000.00 6,384.00 8,260.00 66,300.00 82,350.00 13,200.00 27,000.00 30,480.00 509,100.00 91,204.00 98,372.50 103,210.00 675,035.20 27,540.00 22,950.00 78,498.00 43,750.00 227,700.00 376,473.00 25,258.00 974,728.00 296,115.00 21,897.00 286,985.00 2,086,560.00 2,137,500.00 1,402,603.00 Amount Amount 62,002.20 80,154.00 37,651.00 23,063.22 91,204.00 98,372.50 1,600.00 6,384.00 46,519.65 8,186.00 77,175.00 43,750.00 24,986.00 21,897.00 509,010.00 103,210.00 675,035.20 227,535.00 375,775.00 935,924.00 296,046.00 1,181,416.00 286,095.00 2,086,560.00 2,070,382.50 Contract Cost Procurement Method 53.9 53.9 53.9 53.9 53.1 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.1 50.c 50.c 50.c 50.c PB PB PB PB PB PB PB PB PB PB Page 2 of 31 Pages31 Pageof 2 01/2/2012 01/2/2012 01/2/2012 01/2/2012 01/2/2012 01/2/2012 01/2/2012 01/2/2012 Michael W/ KennyW/ KennyW/ w/ Kenny w/ w/ Kenny w/ Kenny w/ Kenny w/ Kenny w/ Kenny w/ Kenny w/ Kenny w/ 1/9/2012 Kennt w/ 1/9/2012 1/2/2012 22-Dec 14-Dec 26-Dec 26-Dec 26-Dec 26-Dec 26-Dec 26-Dec 26-Dec 26-Dec 20-Dec 20-Dec 22-Dec 22-Dec 20-Dec Aireen 26-Dec 22-Dec 20-Dec 22-Dec 14-Dec GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund Sourceof Funds Failed 12/19/11 - 1/11/12 Failed 12/19/111/11/12 - Failed1/5/1212/29/11 - PostedPhilgeps in Failed12/29/11 -1/5/12 Rebid01/202/10/12 - Rebid1/17/121/10- Rebid1/17/121/10- 12/19/111/11/12 - 12/29/111/5/12 - 12/29/111/5/12 - 1/10 - 1/17/121/10- 1/24/121/17- 1/4 - 1/24/12 - 1/4 Pre-Proc Opening 12/16/11 12/16/11 Failed12/27/2012 Prebid1/27/2012 Opening Pre-bid 01/11/12 12/27/11 NoticeofPost- 01/13/12 01/26/12 01/26/12 02/01/12 01/30/12 01/13/12 02/29/12 Qua AwardDate Noticeof 01/24/12 02/03/12 02/03/12 02/08/12 02/08/12 01/24/12 03/07/12 forPB Failed 1/5/12 Rebid Failed 1/5/12 FailedJanuary 11,2012 Rebid Feb. 10, 2012 AMP AMP 201210, Feb. Failed 1/5/2012 Rebid Failed 1/5/2012 1/17/12 Opening 1/25 1/17/12 January201211, January201212, January201218, January201212, January201217, January201224, January201224, January201212, OpeningDate January11,2012 January2012 5, January2012 5, January2012 5, January2012 9, January2012 6, January2012 6, January2012 6, January2012 5, January2012 2, January2012 5, January2012 5, January2012 9, January2012 5, 1/17/2012 2/24/2012 PO/Contrac 12-01-0006 12-01-0012 12-01-0008 12-01-0022 12-01-0077 12-01-0028 12-01-0014 12-01-0013 12-01-0015 12-01-0007 12-01-0003 12-01-0010 12-01-0036 12-01-0051 12-01-0033 12-01-0018 12-01-0035 12-02-0200 12-01-007 12-02-024 12-02-027 12-02-029 12-02-020 12-01-009 12-05-079 tNo. Zbga. Medika Intg. Ind. Ind. Medika Zbga. Intg. ShellCanelar Refilling ShellCanelar Refilling ShellCanelar Refilling ShellCanelar Refilling ShellCanelar Refilling Deco Crafters GalleryDeco Crafters ClaireLumber Dealer Phil.Duplicators, Inc. AsiaticTrading Corp. Zbga. EagleZbga. Security PhilcopyCorporation PetronCentennarian Ceejay'sEnterprises ZenithShell Shop & ZamboangaToday Phil.Daily Inquirer Copylandia Office JMW MarketingJMW MarketingJMW ServiceStation Zbga. GoodwillZbga. 5MJ Marketing5MJ Marketing5MJ Marketing5MJ Marketing5MJ System Corp. System Gas Station Gas Bidders Hardware Station Station Station Station Station Force Inc. 100-12-01-0070 100-12-01-0069 100-12-01-0068 100-12-01-0067 100-12-01-0066 100-12-01-0065 100-12-01-0064 100-12-01-0063 100-12-01-0062 100-12-01-0060 100-12-01-0058 100-12-01-0056 100-12-01-0055 100-12-01-0054 100-12-01-0053 100-12-01-0052 100-12-01-0049 100-12-01-0048 100-12-01-0047 100-12-01-0080 100-12-01-0079 100-12-01-0078 100-12-01-0075 100-12-01-0077 100-12-01-0076 100-12-01-0075 100-12-01-0074 100-12-01-0072 100-12-01-0071

PR No. Received 01/03/12 01/10/12 12/28/11 12/26/11 12/23/11 12/23/11 12/22/11 12/26/11 12/22/11 12/02/11 12/22/11 12/22/11 01/03/12 01/03/12 01/03/12 01/17/12 12/29/11 12/28/11 01/17/12 01/17/12 12/28/11 12/28/11 12/28/11 12/29/11 12/28/11 12/28/11 01/03/12 12/28/11 01/03/12 Date 5 Security GuardsSecurity5 GuardsSecurity7 GuardsSecurity3 GuardsSecurity3 78copies Newspaper- Manila Bulletin.. 143copyNewspaper-Manila Bulletin… GuardsSecurity3 GuardsSecurity3 Philippine cps. Star 01National,lot local Newspaper 143and Others personnel3 ServicesSecurity personnel6 Services.. Security Janitorial MP 4 Services Gasoline,960 Extra ltrs. Diesel15,320 ltrs. Diesel26,040 ltrs. Gasoline Extra 4,875 ltrs. Diesel33,300 ltrs. Gasoline Extra 19,032 ltrs. 300gallons Mineral Water 01issue Advertising (Newspaper).. Janitorial 26m.p. Services Gasoline..126 ltrs. GuardsSecurity3 Diesel780 ltrs. 64GuardsSecurity Maintenance Pasonanca Aviaryat JO: lot1 of GuardsSecurity3 PremiumGasoline1,272 ltrs. Diesel1,080 ltrs. Particulars CMO- ZCPO, BFP, BFP, ZCPO, CMO- BFP, ZCPO, CMO- CHO-CM ParagasCHO-CM CivilRegistrar CivilRegistrar CMO-Sports CMO-Sports CMO-Sports CMO-PAAD Agriculturist BJMP, TFZ BJMP, TFZ BJMP, Accountant Assessor Assessor CSWDO Office CGSO CGSO CGSO OSSP OSSP CMO CMO CMO SP SP SP 6,384.00 695,520.00 973,728.00 417,312.00 417,312.00 16,562.00 58,964.00 417,312.00 417,312.00 22,265.00 417,312.00 834,624.00 400,320.00 57,600.00 787,600.00 292,500.00 10,500.00 29,310.00 417,312.00 57,000.00 417,312.00 76,320.00 54,000.00 8,902,656.00 1,500,000.00 1,302,000.00 1,665,000.00 1,141,920.00 2,602,080.00 Amount Amount 17,090.00 54,182.40 10,500.00 6,384.00 27,488.99 53,381.40 695,520.00 973,728.00 417,312.00 834,624.00 417,312.00 834,624.00 400,320.00 756,600.00 1,235,077.20 275,145.00 1,579,419.00 1,108,423.68 2,602,080.00 417,312.00 8,902,656.00 1,500,000.00 417,312.00 122,260.08 Contract Cost Procurement Method 53.9 53.9 53.1 53.1 53.9 53.1 53.1 53.9 53.9 53.9 53.9 53.9 PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB Page 3 of 31 Pages31 Pageof 3 Michael 26-Dec 26-Dec 26-Dec 22-Dec 22-Dec 29-Dec 29-Dec 29-Dec 29-Dec 29-Dec 29-Dec 29-Dec 29-Dec 26-Dec 26-Dec 26-Dec 26-Dec 18-Jan 10-Jan 3-Jan 3-Jan 3-Jan 3-Jan 3-Jan 3-Jan Aireen 26-Dec 26-Dec GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund Sourceof Funds PostedPhilgeps in Rebid2/21/20121/31- Rebid2/21/20121/31- Rebid2/21/20121/31- Failed1/17/121/10 - Failed1/17/121/10 - Failed1/17/121/10 - Rebid1/31/121/24- Rebid1/31/121/24- Rebid1/31/121/24- 12/29/111/5/12 - 12/29/111/5/12 - 1/10 - 1/17/121/10- 1/31/121/24- 1/17/121/10- 1/17/121/10- 1/17/121/10- 1/4 - 1/24/12 - 1/4 1/24/12 - 1/4 1/24/12 - 1/4 1/4 - 1/24/12 1/24/12 - 1/4 1/24/12 - 1/4 1/24/12 - 1/4 Pre-Proc Opening 1/3/12 1/3/12 Rebid2/7/2012 Rebid2/7/2012 Rebid2/7/2012 Opening 1/11/2012 1/11/2012 1/11/2012 1/11/2012 Pre-bid 01/11/12 01/11/12 01/11/12 NoticeofPost- 01/24/12 02/14/12 02/09/12 02/09/12 01/25/12 01/27/12 01/26/12 01/31/12 01/06/12 02/17/12 02/14/12 02/09/12 Qua AwardDate Noticeof 02/08/12 03/08/12 02/16/12 02/21/12 03/08/12 03/08/12 02/03/12 02/08/12 02/08/12 02/27/12 02/21/12 02/16/12 forPB 1/24/2012 Rebid 1/24/2012 Rebid 1/24/2012 1/17/2012 1/31/2012 1/31/2012 1/17/2012 1/24/2012 Rebid 1/24/2012 2/21/2012 AMP AMP 2/21/2012 AMP 2/21/2012 2/21/2012 AMP AMP 2/21/2012 January201217, January201231, January201212, January201217, January201217, January201217, January201220, January201224, January201224, January201224, OpeningDate Failed 1/17/2012 Failed 1/17/2012 Failed 1/17/2012 January2012 9, January2012 9, January2012 9, January2012 5, January2012 5, January2012 5, January2012 5, January2012 5, Rebid1/31/12 Rebid1/31/12 2/10/2012 3/1/2012 3/1/2012 3/1/2012 PO/Contrac 12-01-0037 12-01-0020 12-02-0151 12-02-0209 12-01-0021 12-02-0211 12-02-0210 12-01-0065 12-01-0009 12-01-0005 12-01-0011 12-02-028 12-05-076 12-02-031 12-03-042 12-05-078 12-05-077 12-02-022 12-1-0019 12-02-023 12-02-025 12-03-041 12-02-032 12-02-030 tNo. Zambga. EagleZambga. Security Marilen'sStore Variety DetectiveInc. Agency, DetectiveInc. Agency, DetectiveInc. Agency, DetectiveInc. Agency, DetectiveInc. Agency, DetectiveInc. Agency, Alavar Aviary & Maint. AlavarAviary& Zabga.Eagle Security ShellCanelar Refilling AlexEbolRepair Auto ShellCanelar Refilling ShellCanelar Refilling SanJoseSuperShell SanJoseSuperShell SanJoseSuperShell SanJoseSuperShell Zbga. EagleZbga. Security R. SanAgustin ShellR. Pichel's& Security Pichel's& Security Pichel's& Security Pichel's& Security Pichel's& Security Pichel's& Security Phil.Daily Inquirer SSP Manpower SSP Alvar Aviary& Alvar Maintenance ServiceSta. AquaSafe Bidders Services Services Station Station Station Force Force Force Shop 100-12-01-0109 100-12-01-0108 100-12-01-0107 100-12-01-0106 100-12-01-0105 100-12-01-0104 100-12-01-0103 100-12-01-0102 100-12-01-0100 100-12-01-0099 100-12-01-0095 100-12-01-0094 100-12-01-0093 100-12-01-0089 100-12-01-0088 100-12-01-0087 100-12-01-0086 100-12-01-0085 100-12-01-0084 100-12-01-0082 100-12-01-0081 100-12-01-0118 100-12-01-0117 100-12-01-0116 100-12-01-0115 100-12-01-0114 100-12-01-0111 100-12-01-0110

PR No. Received 01/05/12 01/04/12 01/04/12 01/02/12 01/04/12 01/04/12 01/04/12 12/29/11 12/29/11 01/09/12 01/03/12 01/03/12 01/20/12 01/12/12 01/05/12 01/05/12 01/05/12 01/10/12 01/09/12 01/09/12 01/09/12 01/11/12 01/05/12 01/04/12 01/12/12 01/04/12 01/10/12 01/05/12 Date 10s… Drugsand Medicines- boxes3Aciclovir, 400mg., Gasoline,-25TransmissionbottlesAuto Fluid,liter 1 motorcycles for (XCS) Gasoline,159 Extra ltrs. DismantlingLM- Installation…01& JO: lot Roller ReplacementLM- Unit Hot(1) One 01of JO: lot 900PostagepcsStamps Gasoline1,935 ltrs. Extra 10cmx Supplies- Office -500 pieces Pedicab 8.5cm Drivers, Snack01Paxlot Mealslot1 91copies Local Newspaper refillable)withalkaline.. Mineral 75cntrs. Watercontainer-gals, (5Per 2012 units6GarbageFY Compactor Truck 10pages Publication approved of ordinances.. city Janitors MP 6 01issue Advertising (Newspaper).. Works PrintingCivilPlansJO:LM-Blue 2,450 for of pcs. upholsteryerarseat.. & backseat RepairLM- Replaced & 01 JO: lotfront of transmission… of Check-up loose JO:LM- lot1 power engine, pull-out Cellulars pcs. 5 Phone Cards Gasoline… Extra 780 ltrs. Gasoline.. Extra 1,920 ltrs. Nat'lissue1Newspaper Advertisement : Circulation 450paxMeals and Snacks 114paxMeals and Snacks 01variouslot Drugsand Medicines January-Guards-Security 6December 201231, Janitors3Janitorial Services Particulars OCENR-SolidWaste CMO-NonOffice CEO-Motorpool CGSO-Stocks CGSO-Stocks CGSO-Stocks CivilRegistrar CMO-Sports CMO-ZCPO CMO-PAAD CMO-PAAD CMO-PAAD CHRMO CHRMO CHRMO Office CGSO OSSP CMO CMO CMO CMO CMO CMO CEO CEO CTO SP SP 9,540.00 3,899.46 5,400.00 819.00 3,000.00 6,384.00 2,500.00 6,384.00 281,571.00 10,850.00 134,100.00 525,584.00 45,000.00 45,000.00 30,000.00 600,480.00 49,000.00 89,920.00 47,300.00 323,300.00 263,700.00 45,000.00 11,400.00 50,000.00 834,624.00 300,240.00 2,852,745.00 28,500,000.00 Amount Amount 45,000.00 11,400.00 50,000.00 49,292.80 9,291.96 10,850.00 3,899.46 5,400.00 40,500.00 45,000.00 3,000.00 30,000.00 6,384.00 49,000.00 89,920.00 47,300.00 2,500.00 6,384.00 145,813.00 1,704,617.10 281,094.00 128,362.50 193,392.00 600,480.00 301,215.00 246,585.00 834,624.00 300,240.00 25,470,000.00 814.45 Contract Cost Procurement Method 50.C 53.9 53.9 53.9 53.5 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 52.a PB PB PB PB PB PB Page 4 of 31 Pages31 Pageof 4 w/ Kenny1/12 w/ w/ David w/ 1/10 w/ Judith 1/2 w/ Michael w/ Kenny w/ 1/9/2012 20-Jan 10-Jan 10-Jan 10-Jan 11-Jan 13-Jan 5-Jan 5-Jan 6-Jan 5-Jan 5-Jan 5-Jan 6-Jan 6-Jan 5-Jan 5-Jan 5-Jan 5-Jan 5-Jan 3-Jan 3-Jan Aireen GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund AB FY 2012 FY AB Sourceof Funds PostedPhilgeps in 1/31-2/21/2012 1/17 - 1/24/121/17- 2/10/121/20- 1/24/121/17- 1/17/121/10- 1/17/121/10- Pre-Proc Opening 1/27/12 1/18/12 Opening Pre-bid 01/27/12 2/7/12 NoticeofPost- 01/30/12 02/15/12 02/17/12 01/24/12 01/31/12 3/5/12 Qua AwardDate Noticeof 02/08/12 02/23/12 02/27/12 02/03/12 02/08/12 forPB 3/23/12 February201221, February201210, January201225, January201212, January201218, January201211, January201212, January201216, January201224, January201220, January201224, January201218, January201212, January201218, January201224, January201216, January201218, January201218, January201218, January201210, January201210, January201213, January201217, January201217, OpeningDate January2012 2, January2012 2, January2012 2, Immediately PO/Contrac 12-01-0072-1 12-01-0057-1 12-01-0002-1 12-01-0001-1 12-01-0003-1 12-01-0080 12-01-0034 12-01-0052 12-01-0025 12-01-0029 12-01-0047 12-01-0069 12-01-0032 12-01-0056 12-01-0045 12-01-0052 12-01-0054 12-01-0055 12-01-0024 12-01-0023 12-01-0039 12-02-033 12-02-034 12-03-043 12-02-017 12-02-026 tNo. DailyZamboanga Times VeteransSuperShell & VeteransSuperShell & VeteransSuperShell & DetectiveInc. Agency, AlexEbolRepair Auto AlexEbolRepair Auto ReneEngr. Dela Cruz N & N ServiceNCenter & N FreedomCommercial Phil.Duplicators, Inc. PetronCenternarrian PharmaHealth Care Ceejay'sEnterprises Q8 Refilling Q8 Station CecillesCatering & Inc. Industries, XJJ CecillesPharmacy Pichel's& Security Phil.Daily Inquirer Phil.Daily Inquirer Pharmaceuticade ZamboangaStar PhilippinePostal AlavarSeafoods AlavarSeafoods PharmaNorhiza SSP Manpower SSP manpower SSP PensionHouse ServiceStation ServiceStation ServiceStation 5MJ Marketing5MJ DunkinDonuts Gas Station Gas Corporation Restaurant Restaurant Bidders Services Services Visayas Printers Shop Shop 100-12-01-0140 100-12-01-0139 100-12-01-0138 100-12-01-0136 300-12-01-0135 100-12-01-0134 100-12-01-0133 100-12-01-0132 100-12-01-0131 100-12-01-0130 100-12-01-0129 100-12-01-0128 100-12-01-0127 100-12-01-0125 100-12-01-0124 100-12-01-0123 100-12-01-0122 100-12-01-0121 100-12-01-0120 100-12-01-0119 100-12-01-0152 100-12-01-0151 100-12-01-0150 100-12-01-0148 100-12-01-0147 100-12-01-0146 100-12-01-0145 100-12-01-0144 100-12-01-0142

PR No. Received 01/09/12 01/17/12 01/10/12 01/10/12 01/10/12 01/05/12 01/05/12 01/05/12 01/10/12 01/05/12 01/05/12 01/11/12 01/11/12 01/11/12 01/12/12 01/12/12 01/12/12 01/10/12 01/11/12 01/12/12 01/11/12 01/10/12 01/16/12 01/16/12 01/17/12 01/09/12 01/05/12 Date 1 issue Advertisement : Invitation to bidInvitationissue1 to Advertisement: aircon unit1worn of parts/sprareparts of out JO:RM lot1 unit1Duplicating unit1JO:LM- machine gms./pack 300assorted30with fillinf-Biscuits, packs X 10 pcs. wire.. AthleticMaterials- piece1 cableBadminton w/ Net, Liquedied10tanks Petroleum Gas supplyToner unit… unitsDuplicatingtwoSpareparts for Machine-1 pc. Airconditioner of JO:LM Gasoline,1,620 Premium.. ltrs. Gasoline Extra 108 ltrs. Diesel2,040 ltrs. units2UpgradeJob-Order CPU of Permit.. ReproductionSanitary 3,500 pcs. JO:LM- Forms- of Batch Planning-CompetencyFamily BasedTraining, 2nd 40paxMeals and Snacks Expanding40 pcs. Envelop withHandle 77copies Nat'land 77copies Local Newspapers) Gasoline Extra 390 ltrs. Cellcards pcs. 5 bereplaced- to Parts unit1velocity Joint InnerRH.. vehicleRP269- of with SEM- Plate No. JO:LM- vehicleoffice RP of withSGD-272Plate No. JO:LM MitsubishiAdventure Vehicle,unit(1)Motor One unit1JO:LM- RM- mounted unit1Aircon wall unit1JO:LM-- OPPE- RM- Cooking110kg..tanks7 Gas- Cellcards pcs. 4 Cellcards pcs. 5 Cellcard pcs. 8 400MealsPaxand Snacks ContentOnly LPG- tanks8 kgs. Cooking II LPG, 10 tanksGas Particulars Admin-Slaughterhouse Ayala Tech. Voc Sch. Voc Ayala Tech. CHO-CM ParagasCHO-CM CGSO-Stocks CGSO-Stocks Administrator CMO-ZCPO CMO-PAAD CMO-PAAD Agriculturist Agriculturist Agriculturist Agriculturist CSWDO CSWDO Office CMO CMO CMO CHO CHO CHO CHO CHO CHO CHO CHO CBO CTO CTO 2,500.00 4,000.00 6,304.00 7,880.00 6,384.00 6,800.00 8,000.00 6,480.00 9,210.00 3,311.00 2,500.00 6,500.00 2,000.00 22,500.00 103,448.00 15,503.00 29,608.74 23,980.00 420,870.00 102,000.00 44,000.00 156,500.00 56,000.00 23,400.00 33,305.00 49,000.00 145,145.00 10,100.00 120,000.00 Amount Amount 2,500.00 4,000.00 6,304.00 7,880.00 6,384.00 22,500.00 6,800.00 15,415.00 8,000.00 29,608.74 23,980.00 6,343.92 98,389.20 44,000.00 52,800.00 9,050.00 2,464.00 22,713.60 2,500.00 33,300.00 49,000.00 6,500.00 10,100.00 2,000.00 103,162.00 419,805.00 154,900.00 145,145.00 120,000.00 Contract Cost Procurement Method 50.C 50.C 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 52.a 52.a 52.a 53.9 50.c 50.c Page 5 of 31 Pages31 Pageof 5 w/ Kenny1/12 w/ Kenny1/12 w/ w/ David w/ 1/10 w/ Judith 1/5 w/ Judith 1/5 w/ w/ Judith 1/5 w/ Judith 1/5 w/ Michael 11-Jan 12-Jan 12-Jan 13-Jan 10-Jan 12-Jan 13-Jan 12-Jan 10-Jan 17-Jan 17-Jan 18-Jan 10-Jan 10-Jan 17-Jan 10-Jan 10-Jan 10-Jan 6-Jan 6-Jan Aireen Sourceof Funds PostedPhilgeps in Pre-Proc Opening Opening Pre-bid NoticeofPost- Qua AwardDate Noticeof forPB February201213, January201224, January201224, January201213, January201225, January201224, January201225, January201212, January201227, January201218, January201219, January201216, January201219, January201220, January201231, January201216, January201216, January201220, January201216, January201220, January201212, January201217, January201211, January201211, February 2, 2012February 2, OpeningDate Immediately Immediately Immediately Immediately PO/Contrac 12-01-0079-1 12-01-0085-5 12-01-0072 12-01-0073 12-01-0041 12-01-0079 12-01-0075 12-01-0031 12-01-0057 12-01-0059 12-01-0046 12-01-0063 12-01-0068 12-02-0100 12-01-0089 12-02-0157 12-01-0043 12-01-0048 12-01-0066 12-01-0044 12-01-0067 12-01-0030 12-01-0050 12-01-0027 12-01-0026 tNo. ZamboangaInc. Motors, ZamboangaInc. Motors, King's Ref & AirconKing'sEnt. & Ref King's Ref & AitconEnt. King's & Ref VeteransSuperShell & A.L. GonzalesSons, & A.L. GonzalesSons, & A.L. GonzalesSons, & A.L. GonzalesSons, & A.L. Marilen'sStore Variety PhilippineDuplicators, ShellCanelar Refilling ZamboangaHermosa FreedomCommercial Gardenorchid Hotel Max Eng'gMaxMachine CommercialCentre Phil.Daily Inquirer DeepShop& Well ServiceSpecialist AntonioOrendain CaltexBoulevard CaltexBoulevard AutoRepairShop AlavarSeafoods JMW MarketingJMW Gutz Computer Gutz ServiceStation 5MJ Marketing5MJ Marketing5MJ I. Delos ReyesI. MarioRoca MarioRoca MarioRoca restaurant Bidders Printers Station Driller Inc. Inc. Inc. Inc. Inc. 100-12-01-0180 100-12-01-0179 100-12-01-0176 100-12-01-0175 100-12-01-0174 100-12-01-0171 100-12-01-0170 100-12-01-0169 100-12-01-0168 100-12-01-0167 100-12-01-0164 100-12-01-0182 100-12-01-0163 100-12-01-0162 100-12-01-0161 100-12-01-0158 100-12-01-0157 100-12-01-0155 100-12-01-0154 100-12-01-0153 100-12-01-0190 100-12-01-0189 100-12-01-0188 100-12-01-0187 100-12-01-0186 100-12-01-0185 100-12-01-0184 100-12-01-0183 300-12-01-0181

PR No. Received 01/24/12 01/11/12 01/24/12 01/20/12 01/20/12 01/20/12 01/11/12 01/17/12 01/10/12 01/12/12 01/10/12 01/17/12 01/19/12 01/19/12 01/17/12 01/17/12 01/24/12 01/24/12 01/16/12 01/12/12 01/13/12 01/11/12 01/17/12 01/17/12 01/11/12 01/11/12 01/18/12 01/17/12 Date Forms… Permit Printing 3,000 Bus. of pcs JO:LM lot1 SDK-950PlateNo.Spareparts for Cleaning/Servicing20 unitsGen. Aircon of 247626No. etc AirconsFloormounted unit2JO:LM Koppel Serial (substance40reamShort Paper20) Book, 600Diesel ltrs 240Gasoline & ltrs beersizebot. gallons5 Acid160Muriatic, bottlesAcidmuriatic - 42Apron,28inchesblue,x pcs. 4- etc units3Submersible Pump Gasoline 75ltrs. 1,080Diesel ltrs Gasoline,100 Extra ltrs. Reproduction1,750 Purchasepcs. Booklet OSCA of 6,663CardReproductionpcs ID OSCA for 15paxMeals and Snacks 150paxMeals and Snacks General cleaningunits 2JO:LM Air-conditioner of 2HP.. TO Repair installationunit1& JO:LM Compressor of SAT-892 PlateNo. Mitsubishi for w/ Canter Dump unit1Truck JO:LM 30201428and SK- Vehicles withSK- Office PlateNos.RP of JO:LM- Electricaletc Supplies:Pack, units2Battery (KenwoodTK-3107/KNB-15A) ElectricalSupplies- Pack, 15 units Battery Vaccine… Drugsand Medicines- 400 vials Anti-Rabbies Drugsand Medicines- boxes2100s/Box…Aerius, 7524Diesel ltrs Gasoline 3645 Fuel, Extra ltrs 630PremiumGasoline ltrs 2,580Diesel & ltrs Fuel 0.005… AgriculturalSupplies- 4,995Polybag pcs 11 x x 7 repairbrake… of Repairupholstery, front backseat, of 01JO:LM- lot Bodyrepair,siding flooring.. right, 01 JO:LM- lotleft, Particulars CGSO-Stocks CGSO-Stocks CMO-Housing CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CMO-License Administrator CMO-OSCA CMO-ZCPO CMO-HLMD Agriculturist Accountant Accountant Assessor Planning Planning Planning Office CGSO CGSO OSCA OSCA CMO CMO CMO CMO CHO 2,400.00 6,800.00 4,500.00 6,000.00 6,750.00 9,000.00 2,400.00 6,100.00 7,210.00 36,170.00 20,300.00 18,000.00 41,187.60 147,158.00 130,291.00 86,846.10 54,000.00 70,000.00 26,652.00 22,300.00 92,160.00 99,219.00 718,290.00 403,890.00 609,585.00 166,800.00 80,000.00 41,600.00 92,800.00 Amount Amount 80,000.00 41,600.00 92,800.00 34,960.00 20,300.00 18,000.00 2,400.00 6,600.00 41,187.60 86,846.10 4,405.50 51,980.40 5,874.00 69,300.00 26,252.00 6,750.00 9,000.00 2,400.00 6,100.00 22,300.00 7,210.00 98,205.00 87,114.00 146,591.00 116,819.00 714,740.00 296,422.82 594,573.54 163,761.60 Contract Cost Procurement Method 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.1 53.9 53.9 53.9 53.9 PB PB PB PB PB PB Page 6 of 31 Pages31 Pageof 6 W/ KennyW/1/10 1/24 w/ Kenny1/24 w/ Kenny1/20 w/ 1/24 w/ Sir 1/24 w/ Michael 11-Jan 17-Jan 13-Jan 10-Jan 17-Jan 20-Jan 19-Jan 18-Jan 18-Jan 16-Jan 13-Jan 13-Jan 12-Jan 17-Jan 17-Jan 11-Jan 11-Jan 18-Jan 17-Jan 12-Jan 20-Jan 20-Jan kenny Aireen GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund Sourceof Funds 1/17 - 1/24/12 Rebid 1/24/12 1/17 - PostedPhilgeps in 1/31-2/7/2012 1/31-2/7/2012 1/31/121/24- 1/31/121/24- 1/31-2/7/2012 Pre-Proc Opening Opening Pre-bid NoticeofPost- 02/14/12 02/21/12 02/17/12 02/17/12 Qua AwardDate Noticeof 02/23/12 02/27/12 03/08/12 03/07/12 forPB 1/24/2012 Rebid 1/24/2012 2/7/2012 AMP AMP 2/7/2012 February201210, January201227, January201231, January201227, January201210, January201219, January201219, January201219, January201227, January201227, January201210, January201210, January201227, January201224, January201231, January201231, January201219, January201224, January201225, January201216, February 2, 2012February 2, 2012February 2, 2012February 2, 2012February 7, 2012February 7, 2012February 2, 2012February 2, 2012February 9, OpeningDate 2/24/2012 PO/Contrac 12-01-0085-3 12-01-0085-2 12-01-0023-1 12-01-0085-7 12-01-0085-6 12-01-0024-1 12-01-0024-2 12-01-0085-1 12-01-0086 12-02-0106 12-01-0091 12-02-0107 12-01-0061 12-01-0060 12-01-0062 12-02-0105 12-02-0103 12-01-0074 12-02-0109 12-02-0110 12-02-0199 12-01-0064 12-01-0076 12-01-0049 12-03-037 12-03-052 12-03-051 12-0064-1 tNo. PharmaceuticaFilipina PharmaceuticaFilipina ShellCanelar Refilling ShellCanelar Refilling AlexEbolRepair Auto ShellCanelar Refilling ShellCanelar Refilling AlexEbolRepair Auto AlexEbolRepair Auto N & N ServiceNCenter & N FreedomCommercial ServiceNCenter & N ServiceNCenter & N Goodwill Z. Hardware PrintlineStationery& AsiaticTradngCorp. PrinlineStationery& King's Ref & AirconKing's& Ref ZC LM EnterprisesLM ZC SunnylandGarden Tryke Motor Parts Motor Tryke CaltexBoulevard CaltexBoulevard AlavarSeafoods AlavarSeafoods JMW MarketingJMW Top Auto Parts Auto Top Zbga. GoodwillZbga. 5MJ Marketing5MJ DeVisayas DeVisayas Restaurant Restaurant Bidders Hardware Printers Station Station Station Station Supply Supply Shop Shop Shop Entt. 100-12-01-0222 100-12-01-0223 100-12-01-0220 100-12-01-0219 100-12-01-0218 100-12-01-0217 100-12-01-0208 100-12-01-0207 100-12-01-0206 100-12-01-0205 100-12-01-0204 100-12-01-0203 100-12-01-0202 100-12-01-0201 100-12-01-0199 100-12-01-0198 100-12-01-0197 100-12-01-0195 100-12-01-0194 100-12-01-0192 100-12-01-0232 100-12-01-0230 100-12-01-0229 100-12-01-0226 100-12-01-0228 100-12-01-0227 100-12-01-0225 100-12-01-0314 100-12-01-0224

PR No. Received 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/17/12 01/18/12 01/17/12 01/17/12 01/17/12 01/17/12 01/12/12 01/25/12 01/25/12 01/17/12 01/25/12 01/25/12 01/25/12 01/25/12 01/26/12 01/25/12 01/17/12 01/17/12 01/17/12 01/17/12 01/20/12 01/17/12 01/26/12 01/24/12 Date 40paxFoodand Accomodation 60paxFoodand Accomodation cleaning units5JO:LM units5 aircon… of 0.3019511-0.05x0.15x3.66m. cu.m. Hardwood Gravel 13Sandcu.m. 11& cu.m pipe#40... Sch. dia.x1/220"1G.I. 18Pcs. 72bags/65 bags Portland Cement etc 3,960Diesel ltrs Engine 100 Fuel, ltrs. Oil#40, 440DieselEngine ltrs ltrs 9 Fuel& oil #40 22-0.05x0.05x3.00m.-Good0.165 cu.m Lumber… SandGravel and cu.m 2.5 cu.m 9 105bags Portland Cement etc 4,560DieselEngine ltrs ltrs 2Fuel, oil #40, Premium1,020Gasoline Ltrs 600Diesel & Ltrs Fuel 15paxMeals and Snacks NT-30010 s… 12 cutter tubesBlade, for etc CableSATA, sets 2to 2.0 Converter,USB onelunch 642EvaluationpaxMidyear pm) & (am snacks2 Members Board& Officers 31 paxMontlyMeetingFSCAP for AgriMagazines 522Subscription nat'land of Local Newspapers and 545 BodyRepair Painting& JO:LM lotL-3001 of SGD- Drugsand Medicines Solenoid assy. 1 Assembly Repair unit1Water of Filter JO:LM; issues5AdvertisementBid) (Invitation to issue1 Advertisement(Newspaper) BidInvitation to 990Mailingpcs Stamps 1000rounds AlkalineWater, gall/round)(5 Acetylene..tanks5 Particulars NonOffice-SolidWaste Admin-Slaughterhouse OCENR-SolidWaste CEO-Motorpool CGSO-Stocks CGSO-Stocks CMO-OSCA CMO-OSCA CMO-HLMD CMO-PAAD CMO-PAAD Agriculturist Assessor Office OSSP OSSP CMO CMO GAD CEO CEO CEO CEO CEO CEO 2,000.00 6,384.00 9,900.00 4,227.30 2,557.50 9,800.00 6,750.00 9,657.00 6,500.00 13,200.00 19,800.00 15,900.00 16,800.00 60,889.00 15,480.00 249,400.00 23,395.00 22,575.00 243,680.00 91,200.00 64,682.00 274,039.00 224,700.00 18,600.00 20,000.00 50,000.00 16,500.00 40,000.00 14,250.00 Amount Amount 1,600.00 6,384.00 9,900.00 40,000.00 14,250.00 13,200.00 19,800.00 15,900.00 4,212.00 76,189.00 15,275.00 2,493.00 9,200.00 22,428.00 88,770.00 6,750.00 61,601.00 18,135.00 9,657.00 19,900.00 50,000.00 16,500.00 6,500.00 241,975.00 236,486.00 257,010.00 224,700.00 Contract Cost Procurement Method 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.9 52.a 53.9 53.9 53.5 53.9 53.9 PB PB Page 7 of 31 Pages31 Pageof 7 1/18 w/ Mam 1/18 w/ 1/26Kenny Michael January 17-Jan 18-Jan 17-Jan 17-Jan 13-Jan 25-Jan 25-Jan 18-Jan 25-Jan 25-Jan 25-Jan 25-Jan 27-Jan 25-Jan 18-Jan 18-Jan 18-Jan 18-Jan 24-Jan 17-Jan 17-Jan 18-Jan 17-Jan 17-Jan 18-Jan 18-Jan Aireen GeneralFund GeneralFund Sourceof Funds PostedPhilgeps in 1/31-2/7/2012 1/31/121/24- Pre-Proc Opening Opening Pre-bid NoticeofPost- 02/13/12 02/07/12 Qua AwardDate Noticeof 02/27/12 02/27/12 forPB failed 2/2/2012 3/20/2012 failed 2/2/2012 January201231, January201225, January201213, January201231, January201227, January201211, January201218, January201227, January201231, January201219, January201227, January201227, February 7, 2012February 7, 2012February 7, 2012February 3, 2012February 7, 2012February 7, 2012February 2, 2012February 1, 2012February 1, OpeningDate March 14, 2012March14, 2012March14, 2/7/2012 failed 2/7/2012 failed 3/20/2012 12-01-0085-10 PO/Contrac 12-01-0130-3 12-01-0130-2 12-02-0180-8 12-01-0039-1 12-02-0130-4 12-01-0085-4 12-01-0026-1 12-01-0092 12-03-0300 12-03-0328 12-03-0329 12-03-0302 12-03-0338 12-03-0337 12-01-0078 12-01-0082 12-02-0099 12-02-0095 12-02-0096 12-01-0058 12-01-0085 12-01-0090 12-01-0071 12-01-0083 12-03-040 12-03-039 tNo. Max Eng. MachineEng. Max Shop Zbga. Acetelyne & Gas, AcetelyneGas, Zbga. & VeteransSuperShell & VeteransSuperShell & VeteransSuperShell & ZC Calarian ZC Hardware Marilen'sVarietyStore N & N ServiceNCenter & N ClaireLumber Dealer ClaireLumber Dealer AlavarSeafood Rest. GardenOrchidHotel GardenOrchidHotel MindanaoIndustrial Bert Natividad Bert Auto UniconEnterprises Cecillespharmacy Phil.Daily inquirer & Deepwell& Driller Phil.PostalCorp. Pacific HardwarePacific AlavarSeafood Zbga. GoodwillZbga. ServiceCenter ServiceCenter ServiceCenter 5MJ Marketing5MJ Zambo TodayZambo Astoria HotelAstoria RepairShop ZC LM Ent. LM ZC Restaurant Bidders Hardware Ultra - Pi Ultra- Co., Inc. Co., Sales 100-12-01-0265 100-12-01-0264 100-12-01-0260 100-12-01-0256 100-12-01-0254 100-12-01-0253 100-12-01-0252 100-12-01-0251 100-12-01-0250 100-12-01-0249 100-12-01-0243 100-12-01-0242 100-12-01-0241 100-12-01-0240 100-12-01-0239 100-12-01-0237 100-12-01-0236 100-12-01-0235 100-12-01-0234 100-12-01-0233 100-12-01-0231 100-12-01-0286 100-12-01-0283 100-12-01-0282 100-12-01-0277 100-12-01-0275 100-12-01-0269 100-12-01-0268 100-12-01-0267 100-12-01-0266

PR No. Received 01/26/12 01/19/12 01/24/12 01/24/12 01/24/12 01/26/12 01/25/12 01/25/12 01/31/12 01/31/12 01/25/12 01/25/12 01/26/12 01/24/12 01/26/12 01/19/12 01/26/12 01/20/12 02/07/12 02/02/12 01/19/12 01/20/12 01/19/12 01/19/12 01/26/12 01/26/12 01/26/12 01/26/12 01/26/12 01/26/12 Date 20White,galsLatexGloss etc Paint, 2700Diesel ltrs 450Diesel,Gasoline, ltrs 495etc Extra ltrs Year) advertisementNewspaper lot1- (Chinese New Koppel… CleaningGen units5JO:LM Aircon.FloorMounted 50paxoneSocialization - snack Activities 51bottlesalcohol, 8, etc Supplies-3 Office rolls transparent-gauge acetate, # (Nylon) 21ft x 10ft Phil.- Flag, pcs6 Mitsubishi of L-300, SGD-134 JO:LM; Mitsubishi for L-300, VersaVanSGD-279JO:LM (PNP) PrinitngPoster 2,000 of JO:LM etc LinerPiston, set 1 (EH-700),set 1 issue1 Advertisement(Newspaper) BidInvitation to 03002,11218Poly-7x Bag, x etc pcs wheel units2VacuumCleaner Roller, Swimming Pool,8- monobloc,45Tablet- unitsArmchair, etc point,etc 3000.38caliberpcs Ammunition JacketedHole 65bottlesAlcohol, 70percent Solution, 500etc ml. DrinkingCrystal… cepand porcelain,sets saucer,6 24Glass pcs Drugsand Medicines 20bottlesBroadInsecticide,etc Spectrum Fluid,Brakeetc 50transmission100bottlesAuto bottles fluid,ltr, 1 etc 20ltrs/bx, bottlesDiluclair,boxes4CBC2Diluent, CBC ltr., 1 Staining etc Set, - AFB 500set 1 ml, StainSet, AcidFast set 1 Balloons 250JO: (violet/lilac/white)pcs TarpaulinandStreamer pcs. 2 pc. 1 Develooping 75JO:Photo pcs (Digital 4-R).. Sandwiches,etc 500bottlesBottledMineral 500Water, pcs Albums(4R) Photodeveloping 50JO: (Digital-4R) withFree Albums(4R) Photodeveloping JO: 50 pcs. (Digital-4R) withFree Particulars Admin-Slaughterhouse CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks Administrator CMO-ZCPO CMO-PAAD Accountant OCENR Office CGSO OSCA CMO CMO CMO CMO GAD GAD GAD GAD GAD 3,800.00 750.00 500.00 500.00 3,000.00 6,000.00 7,500.00 6,384.00 4,454.00 3,750.00 56,677.00 135,000.00 73,800.00 50,300.00 120,000.00 135,000.00 25,000.00 81,345.00 15,616.00 12,000.00 59,983.00 98,516.00 203,353.00 50,000.00 588,800.00 261,980.00 641,729.00 870,205.00 45,500.00 1,812,314.00 Amount Amount 3,800.00 36,000.00 1,000.00 51,480.00 69,600.15 3,000.00 6,000.00 7,500.00 48,425.00 19,860.00 81,345.00 6,384.00 15,572.00 11,000.00 47,328.00 89,676.00 4,428.00 50,000.00 3,750.00 128,061.00 1,808,078.25 120,000.00 135,000.00 162,942.00 479,700.00 261,178.00 626,363.08 753,710.00 750.00 Contract Cost Procurement Method w/ Dave w/ 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 PB PB PB PB Page 8 of 31 Pages31 Pageof 8 1/26Kenny 1/26Kenny 1/26Kenny 1/26Kenny 1/26Kenny 1/26Kenny Michael 25-Jan 25-Jan 25-Jan 25-Jan 27-Jan 20-Jan 27-Jan 24-Jan 20-Jan 24-Jan 20-Jan 20-Jan 27-Jan 25-Jan 8-Feb 2-Feb 1-Feb 1-Feb Aireen 26-Jan 26-Jan GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund Sourceof Funds PostedPhilgeps in 2/14 - 3/6/20122/14- 1/31-2/7/2012 1/31-2/7/2012 1/31-2/7/2012 1/31-2/7/2012 1/31-2/7/2012 Pre-Proc Opening Opening Pre-bid 02/21/12 NoticeofPost- 03/14/12 02/14/12 03/29/12 02/21/12 02/21/12 Qua AwardDate Noticeof 03/23/12 03/19/12 04/20/12 03/01/12 04/03/12 04/03/12 forPB February201217, February201214, February201214, January201226, January201213, February 7, 2012February 7, 2012February 7, 2012February 7, 2012February 2, 2012February 6, 2012February 2, 2012February 3, 2012February 2, 2012February 3, 2012February 6, 2012February 6, 2012February 6, 2012February 7, 2012February 2, 2012February 7, 2012February 6, 2012February 7, 2012February 7, 2012February 7, 2012February 7, 2012February 7, 2012February 7, 2012February 7, OpeningDate March 6, 2012 March6, 12-02-0130-10 PO/Contrac 12-02-0130-5 12-02-0130-7 12-01-0064-2 12-01-0081-1 12-02-0130-9 12-01-0042-1 12-02-0130-1 12-02-0130-6 12-02-0130 12-02-0124 12-02-0177 12-02-0104 12-02-0111 12-02-0102 12-02-0112 12-02-0129 12-02-0122 12-02-0123 12-02-0097 12-02-0121 12-04-0065 12-02-0166 12-02-0165 12-04-058 12-03-050 12-05-083 12-03-044 12-04-064 tNo. SunflowerFoodCenter DNJDoulos Pharma& DNJDoulos Pharma& DNJDoulos Pharma& ShellCanelar Refilling ShellCanelar Refilling Z. Goodwill Z. Hardware ServiceNCenter & N FreedomCommercial DiagnosticDistributor DiagnosticDistributor DiagnosticDistributor Zbga Medika Int. Ind. Ind. ZbgaMedika Int. PrintlineStationery& Wynn& Spare Parts Wynn& Spare Parts DailyTimes Zambo. ChronotechTrading MindanaoIndustrial Sir's Style TailoringStyle Sir's ZC LM EnterprisesLM ZC DevelopingCenter DevelopingCenter Phil.Daily Inquirer Auto RepairAuto Shop RepairAuto Shop Unitedpharmacy By Gems Party Party Gems By 5MJ Marketing5MJ Marketing5MJ Marketing5MJ Marketing5MJ Marketing5MJ Jerino'sColor Jerino'sColor Bidders Kingdom Printers Station Station Supply ATOA Sales Inc. 100-12-01-0310 100-12-01-0309 100-12-02-0420 100-12-01-0308 100-12-01-0307 100-12-01-0306 100-12-01-0305 100-12-01-0304 100-12-01-0303 100-12-01-0302 100-12-01-0301 100-12-01-0300 100-12-01-0299 100-12-01-0297 100-12-01-0293 100-12-01-0292 100-12-01-0290 100-12-01-0289 100-12-01-0288 100-12-01-0287 100-12-01-0323 100-12-01-0319 100-12-01-0318 100-12-01-0317 100-12-01-0316 100-12-01-0315 100-12-01-0313 100-12-01-0312

PR No. Received 02/02/12 01/30/12 01/25/12 01/25/12 01/31/12 01/30/12 01/30/12 01/31/12 01/25/12 01/20/12 01/27/12 02/07/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/26/12 01/26/12 01/25/12 01/25/12 02/07/12 02/07/12 01/24/12 01/24/12 01/20/12 01/27/12 02/20/12 Date 414copies LocalNat'l Newspaper& 132Diesel ltrs Fuel 50-0.05x0.05x3.00m.0.3750Lumber cu.m. Form etc RSB, 12mm.dia.x6.0m. 45 Pcs Boulders 28Sandcu.m. & cu.m. 1425/cu.m 102bags/87bags Portland Cement etc Streetlightsinglepost BasePlate,100 w/ Pcs. arm box1(Books)FreightBooks @1.00PostageStamps @3.00PostageandStamps 200 100Pc. Pc. issue1 Advertisement(Newspaper) BidInvitation to L-300Maria,SGD-144 for Sta JO:LM lot1 Multicab for SHM-516 JO:LM lot1 ReportCityCoverage of State (TV) of Adslot2 (Radio)Adslot1Report City Coverage of State of AnodizedAluminum GLASS… WITH partitionGlass withSliding doorType using Pocket unit1FarbicationLM- and installationJO: fixed of electricalwiring… repair,general for RM-1unitJO:LM- overhauling,, etc Ballast,20watts, JanitorialSupplies: pcs5 70Ballast pcs 1-40 watts, Supplies: DriveCleaner,12CD-ROM Office pcs etc 276 L-300 for Mitsubishi SEM- PlateNo.unit1 JO:LM w/ Steelcabinet BodyPaint unit1 JO:LM; 99copies Newspaper Localmonths3 For 360210GasolineDiesel ltrs Extra, unit1Extension Ladder Aluminum- unit1FloorPolisher AdventureSGD-536 No.for unit1JO:LM Mitsubishi for LancerPlateNo SDK-882 w/ unitand1JO:repair and Replacement Spareparts of General- Celaning/Repair JO:LM Aircons for MP-1500 Gestetner unit1Digital of unit1CopierJO:LM Machine Particulars Admin-MainMarket CGSO-Stocks CGSO-Stocks Administrator Administrator Administrator Administrator CMO-ZCPO CMO-ZCPO CMO-PAAD Veterinarian Veterinarian Planning Office OSSP CMO CMO CMO CHO CHO CEO CEO CEO CEO CEO CTO 4,350.00 8,900.00 9,530.05 5,919.00 6,600.00 2,250.00 600.32 700.00 9,576.00 7,500.00 990.00 5,000.00 28,103.00 37,100.00 21,930.00 150,000.00 88,000.00 20,000.00 10,000.00 83,000.00 10,500.00 587,735.98 37,100.00 32,100.00 17,875.00 14,000.00 1,250,000.00 4,209,159.02 Amount Amount 4,350.00 14,000.00 8,900.00 9,530.05 5,050.00 6,300.00 2,200.00 26,958.00 57,417.50 9,576.00 88,000.00 20,000.00 10,000.00 73,195.00 10,500.00 37,100.00 7,500.00 31,133.70 22,770.00 1,163,500.00 150,000.00 587,735.98 4,209,159.02 600.32 700.00 990.00 Contract Cost Procurement Method 53.9 53.9 53.9 53.9 53.9 53.5 52.a 53.9 53.9 53.9 53.9 53.9 53.5 53.5 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 50.c PB 2/20/2012 w/ w/ 2/20/2012 Page 9 of 31 Pages31 Pageof 9 Michael 25-Jan 24-Jan 30-Jan 27-Jan 27-Jan 25-Jan 25-Jan 24-Jan 25-Jan 20-Jan 27-Jan 31-Jan 25-Jan 25-Jan 31-Jan 31-Jan Kenny 8-Feb 1-Feb 1-Feb 1-Feb 1-Feb 1-Feb 8-Feb 2-Feb 1-Feb 1-Feb Aireen SB#1 FY 2011 FY SB#1 Sourceof Funds PostedPhilgeps in 1/31-2/21/2012 Pre-Proc Opening Opening Pre-bid 02/07/12 NoticeofPost- 03/27/12 Qua AwardDate Noticeof 04/13/12 forPB February201223, February201214, February201221, February201220, February201221, February201213, February201213, February201214, January201220, January201224, January201219, January201227, February 9, 2012February 9, 2012February 6, 2012February 2, 2012February 8, 2012February 2, 2012February 6, 2012February 9, 2012February 6, 2012February 2, OpeningDate failed 2/14/2012 failed 2/14/2012 March 14, 2012March14, immediately immediately immediately 3/20/2012 PO/Contrac 12-01-0076-1 12-01-0065-1 12-01-0085-9 12-02-0223 12-02-0142 12-03-0301 12-02-0168 12-03-0327 12-02-0128 12-01-0084 12-01-0070 12-02-0198 12-02-0197 12-02-0098 12-02-0138 12-02-0159 12-02-0101 12-02-0126 12-02-0144 12-02-0160 12-02-0164 12-02-0128 12-02-0108 12-04-067 tNo. DailyZamboanga Times Jaime Faustino , Tetuan Jaime Faustino, VeteransSuperShell & PhilippineDuplicator’s, ZC Calarian ZC Hardware Calarian ZC Hardware AlexEbolRepair Auto AlexEbolRepair Auto ShellCanelar Refilling EAE Gonzales RepairEAE N & N ServiceNCenter & N ClaireLumber Dealer AsiaticTrading Corp. Wynn& Spare Parts CarplusZamboanga PambatoForwarder Auto Parts & repair& Parts Auto AJ's Newspaper AJ's & Phil.Daily inquirer Parts motor Tryke Auto RepairAuto Shop Phil.PostalCorp. ProcurementThe ProcurementThe NLGS Glass & Glass NLGS Service - DBMService- DBMService- ZbgaGoodwill MagzineDist.\ SericeCenter RPN-DXXX GBPI-TV11 Aluminum Bidders Hardware Station Shop Shop Shop Shop Inc. 100-12-01-0332-1 100-12-01-0360 100-12-01-0362 100-12-01-0359 100-12-01-0358 100-12-01-0357 100-12-01-0356 100-12-01-0355 100-12-01-0354 100-12-01-0351 300-12-01-0350 100-12-01-0348 100-12-01-0343 100-12-01-0342 100-12-01-0341 100-12-01-0340 100-12-01-0339 100-12-01-0335 100-12-01-0333 100-12-01-0332 100-12-01-0330 100-12-01-0328 100-12-01-0327 100-12-01-0326 100-12-01-0325 100-12-01-0370 100-12-01-0369 100-12-01-0368 100-12-01-0367 100-12-01-0366 100-12-01-0365 100-12-01-0364 100-12-01-0363 100-12-01-0361

PR No. Received 01/30/12 01/31/12 02/07/12 02/07/12 02/16/12 01/30/12 02/07/12 01/27/12 03/12/12 01/31/12 01/30/12 01/31/12 01/27/12 01/26/12 02/09/12 02/07/12 02/07/12 01/31/12 02/07/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 01/31/12 02/07/12 02/07/12 02/07/12 01/31/12 02/02/12 02/02/12 01/31/12 Date 7 pcs Sprocket, 50B16T, 1R,1 1/2" Bore…, etc Bore…, 1R,150B16T,1/2" Sprocket, pcs7 Regular 3060Gasoline120Gasoline & ltrrs ltrs Extra 24384FuelDiesel ltrs 11,240etc Diesel Ltrs Engine10 Fuel,ltrs Oil#40, etc Assembly), Starter SEM-589pc(Garbage1 Truck 200pax(dinner) 150paxFood(Breakfast) pckge1 Sound System Plaquepcs5 Bannerpcs4 pckge1 Physical Arrangement Floral Wreathset 1 half4page Ads Print issuesNespaper5Ads BisInvitation to - issue1(Newspaper) Ads BidInvitation to 134 SHE- Plate# TamarawFX Toyota for unit1JO:LM Mitsubishi for L-300,etc SEM-230, JO:LM Lot I 543 unitSEM- 1Motorvehicle for FX Toyota unit1JO:LM 70paxMeals 250Gasoline ltrs Extra etc (S-40), 20fts Pipex 1/4"1 G.I. 30Pcs. variouslot1 Drugsand Medicines land of survey/segregation to pcs2 donated the of portion land of survey/segregation to pcs2 donated the of portion Survey/Segregationpcs2 6071-B,Lotetc of 12boxesDental Anesthesia,50's 1.8ml. AircOn for unit1JO:LM 2012fullcoverage SOCA of Double of unit1SwingJO:LM Door Paseo AirconPN-13138-4 for Sunken JO:LM lotfrom to 1 ModelPrinter 5329L Digital for Copierunit1 JO:LM Machine Copy 540Special ltrs Gasoline, 575Diesel ltrs RepairLeatheretteSofaseater 3pc1 of JO:LM pc1 Pendantpailpc2Spareparts:1 Switch, Descaler Particulars CMO-Tourism-Paseo delCMO-Tourism-Paseo Admin-Slaughterhouse CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-ZCPO CMO-PAAD CMO-PAAD Veterinarian SolidWaste SolidWaste SolidWaste CMO-PLEB OCENR OCENR Office CGSO OSSP CMO CHO CHO CHO CBO CEO CTO CTO CTO CLO CLO Mar 3,990.00 8,000.00 5,000.00 3,200.00 2,000.00 6,000.00 2,000.00 6,384.00 9,795.00 6,250.00 196,805.00 190,800.00 567,500.00 52,100.00 50,000.00 26,250.00 15,000.00 67,000.00 80,000.00 28,000.00 15,000.00 157,311.00 50,000.00 25,000.00 22,000.00 22,000.00 18,000.00 24,780.00 40,000.00 14,500.00 20,412.39 61,150.00 15,200.00 1,219,200.00 Amount Amount 14,500.00 20,412.39 59,110.85 3,990.00 15,200.00 52,050.00 50,000.00 26,250.00 8,000.00 5,000.00 3,200.00 6,000.00 1,600.00 6,384.00 9,795.00 67,000.00 80,000.00 28,000.00 14,660.00 50,000.00 46,500.00 21,000.00 18,000.00 24,780.00 40,000.00 6,200.00 196,805.00 187,551.60 1,200,424.32 552,050.00 150,935.00 Contract Cost 16,900.00 Procurement Method 53.9 53.9 53.1 53.1 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 52.a 50.c PB PB PB PB Page 10 of 31 Pages31 Pageof 10 Michael 10-Feb 16-Feb 12-Mar 31-Jan 30-Jan 27-Jan 31-Jan 30-Jan 27-Jan 8-Feb 8-Feb 1-Feb 8-Feb 1-Feb 1-Feb 1-Feb 1-Feb 1-Feb 1-Feb 1-Feb 8-Feb 8-Feb 8-Feb 1-Feb 3-Feb 2-Feb 1-Feb 1-Feb 8-Feb 8-Feb 1-Feb 1-Feb Aireen GeneralFund GeneralFund GeneralFund Sourceof Funds 2/14 - 3/6/2012 3/14- 3/6/2012 2/14 - PostedPhilgeps in 2/21 - 2/28/122/21- 2/7 - 2/14/12 - 2/7 2/7 - 2/14/12 2/14/12 - 2/7 4/3/2012 Pre-Proc Opening 3/21/2012failed 3/6/2012 failed 3/6/2012 failed Opening Pre-bid NoticeofPost- 02/21/12 Qua AwardDate Noticeof 03/28/12 forPB 2/13/2012 3/8/2012 2/13/2012 2/14/2012 2/28/2012 2/28/2012 2/14/2012 February201227, February201217, February201223, February201221, February201221, February201223, February201214, February201210, February201217, February201214, February201223, February201213, February201221, February201213, January201224, January201225, January201227, January201225, February 8, 2012February 8, 2012February 8, 2012February 8, 2012February 8, 2012February 8, 2012February 8, 2012February 8, 2012February 9, 2012February 9, OpeningDate 2/21/2012 Failed 2/21/2012 Failed March 23, 2012March23, 4/17/2012 AMP 4/3/2012 Failed 4/3/2012 Failed March 1, 2012 March1, 3/05/2012 PO/Contrac 12-01-0073-1 12-01-0085-8 12-01-0080-1 12-02-0236 12-02-0180 12-04-0465 12-03-0259 12-02-0225 12-02-0134 12-02-0132 12-02-0135 12-02-0136 12-02-0133 12-02-0131 12-02-0137 12-02-0208 12-02-0206 12-02-0178 12-02-0167 12-02-0151 12-02-0192 12-02-0143 12-02-0220 12-03-0246 12-02-0156 12-02-0207 12-01-0081 12-03-0368 12-02-0158 12-02-0141 12-03-0273 12-04-061 tNo. DailyZamboanga Times SantuypLand Suveying Zbga. HermosaZbga. Service John-ShanMarketing & VeteransSuperShell & VeteransSuperShell & SantuyoLand Sureying Patti MaeFlower Shop Patti PhilippineDuplicator’s, Back 9 Golf Shoppe Golf 9 Back & ShellCanelar Refilling ShellCanelar Refilling AlexEbolRepair Auto AlexEbolRepair Auto AlexEbolRepair Auto Zbga. Medika Int. Ind. Ind. MedikaZbga. Int. AsiaticTrading Corp. GardenOrchidHotel St. Joseph Industrial St. N&N ServiceN&NCenter EMR MerchandisingEMR Cecille'sCatering & Cecille'sPharmacy ZamboangaToday AutomotiveSupply Reflective& Glass Phil.Daily Inquirer 3Z GraphicsZone 3Z AluminumSupply CaltexBoulevard Zambo LongZambo last AlavarSeafood PensionHouse ServiceStation ServiceStation GBPI-TV11 Restaurant WildBluez Marketing Bidders Specialist Boutique Station Station Office Office Shop Shop Shop Inc. Inc. 100-12-01-0404 100-12-01-0403 100-12-01-0401 100-12-01-0399 300-12-01-0397 300-12-01-0395 300-12-01-0398 300-12-01-0396 300-12-01-0394 100-12-01-0393 100-12-01-0392 100-12-01-0390 100-12-01-0387 100-12-01-0386 100-12-01-0383 100-12-01-0380 100-12-01-0379 100-12-01-0378 100-12-01-0377 100-12-01-0376 100-12-01-0375 100-12-01-0374 100-12-01-0371 100-12-02-0431 100-12-02-0430 100-12-02-0429 100-12-02-0428 100-12-02-0418 100-12-02-0417 100-12-02-0416 100-12-02-0414 100-12-02-0413 100-12-01-0411 100-12-01-0410

PR No. Received 02/07/12 03/09/12 03/30/12 02/07/12 02/07/12 02/28/12 02/07/12 02/07/12 02/07/12 01/30/12 01/31/12 02/07/12 02/07/12 02/20/12 02/16/12 02/16/12 02/01/12 02/01/12 02/01/12 02/14/12 02/07/12 02/14/12 02/07/12 02/01/12 02/07/12 02/07/12 02/10/12 02/01/12 02/01/12 02/01/12 02/01/12 02/01/12 03/09/12 Date EstradiolFumerate…+Ferrous 5,000(Levonorgestrol28Fcycles +Ethinyl, DX2430, Gestetner etc Supplies:Duplicating tubes4Ink, IT machine PaperRollrolls 8 KIP 615/618/620,etc Developerpacks5 Copier MachineDSm Gestetner Cellcard pcs. 8 Cell pcs. 5Cards Cellcards pcs. 4 Aircon replacement bladefanunit1 JO:LM of unit 1 for variouslot1 Drugsand Medicines Air-con12units of for 12JO:LM lot subdivisionLMS descrip.planFrom tech. & secureapprovedresettlement lotto 1Project Cellcards Repeater for StationChannel JO:LM lot1 etc 9, 31Mens/Ladiespcs Ringsgold14 karats - GuiwanHealth Center FabricationInstallation- & Signage of JO:LM 1 at 1714x Regulator10Oxygen pcs Cassette, X-Ray pc1 & Surgical,16bxsGloves, Sterile,50's etc CP17,etc Copy pcs3 printer Ink, 10020DisinfectantpcsStool Plastic, Spraypcs Computer SpeakerWooffet…set 1 w/ 26040Diesel ltrs Gasoline4875 Extra ltrs 33300Diesel ltrs Upgrade units2JO: CPU 500PostagepcsStamps 13119-1,etc Cleaning Gen. Aircon PN- KOPPEL JO:LM lot1 for airconSplitcarriertypetons3 repairunit1 packagefor of airconunittype1 JO:LM 1440Diesel ltrs Fuel Washed 205cu.m. Semi-Fine Sand screen Welded1/2" 20Asphalt60mtrs HotDrums & wire PacoManila SuppliesDBM, Zamboanga to PS from FreightServicesin transporting various Office 275paxMeals and Snacks MedicinesDrugslot1& 20standwithflowers Particulars Non Office - ZCPO, etc ZCPO, - NonOffice Admin-MainMarket CGSO-Stocks CGSO-Stocks CGSO-Stocks CMO-ZCPO CMO-HLMD Accountant CSWDO CHRMO Office CGSO CGSO ZCPO CMO CMO CMO CMO CMO CMO CMO CMO CMO CMO CHO CHO CHO CHO CHO CEO CEO CEO CTO 6,262.68 4,000.00 2,500.00 2,000.00 3,980.00 2,500.00 8,500.00 3,300.00 7,300.00 4,680.00 190,000.00 13,661.76 23,912.00 34,328.00 50,000.00 34,700.00 140,000.00 620,000.00 78,500.00 122,650.00 15,500.00 51,500.00 48,500.00 292,500.00 48,000.00 72,000.00 164,000.00 697,900.00 28,750.00 50,000.00 30,000.00 1,080,000.00 1,302,000.00 1,665,000.00 Amount Amount 6,262.68 28,750.00 50,000.00 29,900.00 13,661.76 23,912.00 34,328.00 4,000.00 2,500.00 2,000.00 3,980.00 50,000.00 34,700.00 2,500.00 7,100.00 78,500.00 87,371.20 14,070.00 49,260.00 25,915.00 48,000.00 3,300.00 7,300.00 4,680.00 69,739.20 190,000.00 1,079,500.00 140,000.00 618,543.00 1,237,681.20 288,307.50 1,582,749.00 162,630.00 697,300.00 Contract Cost PB 53.1 PB 53.1 PB Procurement Method 52.a 52.a 52.a 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.5 53.9 53.9 53.9 53.9 52.a 53.9 53.9 50.c 50.c 50.c 50.c PB PB PB PB Page 11 of 31 Pages31 Pageof 11 2/20/2012 w/ w/ 2/20/2012 W/ JUDITH 2/1 JUDITH W/ 2/1 JUDITH W/ 2/1 JUDITH W/ 2/1 JUDITH W/ 2-7 w/ Dave2-7 w/ 2/1 w/Dave2/1 Michael 16-Feb 16-Feb 14-Feb 14-Feb 10-Feb 30-Mar 28-Feb 31-Jan Kenny 7-Feb 8-Feb 8-Feb 8-Feb 1-Feb 1-Feb 1-Feb 8-Feb 8-Feb 8-Feb 8-Feb 8-Feb 8-Feb 8-Feb Aireen 9-Mar 9-Mar GeneralFund GeneralFund GeneralFund GeneralFund Sourceof Trust Fund Trust FY 2012 FY Funds 2/14 - 2/21/2012 3/7 2/21/20122/14 - PostedPhilgeps in 3/14 - 4/3/2012 failed 4/3/2012 3/14failed- 4/3/2012 3/14failed- 2/14 - 2/21/20122/14- 2/21/20122/14- 2/14 - 3/6/20122/14- 4/11 - 5/2/12 4/11- 5/2/12 4/11- - 3/14/2012- Pre-Proc Opening 3/21/2012 failed 3/21/2012 failed 3/21/2012 failed Opening Pre-bid 02/21/12 4/18 4/18 NoticeofPost- 04/10/12 03/01/12 03/27/12 Qua AwardDate Noticeof 03/22/12 04/13/12 03/09/12 04/04/12 forPB February201217, February201217, February201217, February201224, February201224, February201221, February201221, February201224, February201217, February201221, February201217, February201217, February201221, February201217, February201221, February201222, January201230, January201230, January201230, February 8, 2012February 8, 2012February 1, 2012February 8, OpeningDate 2/21/2012 Failed 2/21/2012 Failed failed 2/21/2012 failed 2/21/2012 March 16, 2012March16, 4/3/2012 failed 4/3/2012 failed 4/3/2012 failed April201213, Immediately Immediately Immediately Immediately 3/14/2012 3/20/2012 5/2/2012 5/2/2012 5/2/2012 5/7/12 5/7/12 PO/Contrac 12-02-0096-1 12-02-0208-2 12-02-0208-1 12-01-0088-1 12-02-0139 12-02-0196 12-02-0227 12-02-0333 12-02-0228 12-02-0193 12-02-0195 12-02-0194 12-05-0559 12-02-0181 12-05-0558 12-04-0452 12-02-0140 12-02-0316 12-02-0179 12-03-0333 12-01-0088 12-01-0087 12-02-0214 12-02-174 12-02-175 12-03-057 12-05-088 12-03-055 12-04-062 tNo. SantuyoLand Surveying SergioIndustriesPerez VeteransSuperShell & CargoLogistic Network AlavarSeafoods Rest. ZC Calarian ZC Hardware Pattimae FlowerPattimaeShop Engr. ReneEngr. Dela Cruz Zbga. Medika Int. Ind. Ind. MedikaZbga. Int. Ind. MedikaZbga. Int. ElectonComtronics & N & N ServiceNCenter & N FreedomCommercial SanJoseSuperShell SanJoseSuperShell SanJoseSuperShell ServiceNCenter & N Phil.Duplicators, Inc. Phil.Duplicators, Inc. Ceejay'sEnterprises King's Ref. & Aircon& King's Ref. Zbga. Ref. & Aircon& Ref. Zbga. J. Health MarketingJ. CommercialCentre CecillesPharmacy Copylandia Office Phil.PostalCorp. UnitedPharmacy Gutz Computer Gutz Zbga. GoodwillZbga. ServiceCenter Systems Corp. Systems Marketing5MJ ServiceStn. MarioRoca MarioRoca MarioRoca Enterprises Bidders Hardware Services Printers Corp. Inc Inc 100-12-02-0464 100-12-02-0463 100-12-02-0460 100-12-02-0459 100-12-02-0458 100-12-02-0457 100-12-02-0456 100-12-02-0455 100-12-02-0453 100-12-02-0451 100-12-02-0450 100-12-02-0448 100-12-02-0446 100-12-02-0444 100-12-02-0443 100-12-02-0442 100-12-02-0440 100-12-02-0439 100-12-02-0438 100-12-02-0436 100-12-01-0221 100-12-02-0435 100-12-02-0437 100-12-02-0434 100-12-02-0432 100-12-02-0485 100-12-02-0484 100-12-02-0483 100-12-02-0482 100-12-02-0481 100-12-02-0476 100-12-02-0475 100-12-02-0474 100-12-02-0471 100-12-02-0465

PR No. Received 02/14/12 02/07/12 02/07/12 02/17/12 02/17/12 02/17/12 02/17/12 02/09/12 02/09/12 01/17/12 02/09/12 02/09/12 02/09/12 02/07/12 02/17/12 02/20/12 02/20/12 03/22/12 02/14/12 02/09/12 02/09/12 02/09/12 02/17/12 02/09/12 02/16/12 02/09/12 02/09/12 02/09/12 02/09/12 02/09/12 02/09/12 02/09/12 02/09/12 02/09/12 02/09/12 Date etc gasoline,28040Gasoline ltrs ltrs Extra, Regular, … Copypcs3 holder, withadjustableclamp type, arm, black 182Ballpointpcs oilfine, extra Pen,gel, technogrip, unit1Computer for Desktop JO:LM 42,750FuelDiesel ltrs 75thDia for deZambo pckge 1etc Up, Floral Set Zamboangavarious events pckge1Sounds Lights75thDia & for de 75thDia for de100Zambo etc paxSnacks, issue1(Newspaper) Ads BidInvitation to 10unitsHandheld Radio Gasoline, 350325Extra Diesel ltrs Sound set 1System 300paxFoodCocktail75th dia for de Zambo (fullpage)Adspub.3 Print 75th Re:dia deZambo 75thDiaads for de Zamboangapckge 1 TV 12Banner75thpcsDia for deZambo Zambo 75thDia- de 8,000 Ticket & pcs 500 Poster pcs 75thDia for deZambo 11Trophies,15Plaquepcs Medallionpcs 37 Pcs & - pckge1 Balloon 75thDiaUp- DeSet Zambo. 300paxFoodDinner 75thDia for deZamboanga 50paxPacked75th MealDia for de Zambo 220 Mitsubishi for L-300 SEM- JO:LM SEM-240lot1& Repair for BushCutter of JO:LM 2012 newspaperAdslot1 publication 20-26,feb from 247Diesel ltrs Fuel unit1Planer10Electric days for Lumber,etc 0.0915006-0.025x0.25x2.44m. Goodcu.m. - StraightElbow, etc dia.1/2"G.I. pcs. 6 950Diesel ltrs Fuel 26-0.05x3.00m.-Coco 0.195cu.m. Lumber etc Bars, Def. 6.00m. 101X 10mm.sia. pcs 17016mm.dia.x6.00m.Deformedpcs etc Steelbar, Gravel 30Sandcu.m & 18 cu.m. 300bags Portland Cement Table,Champaigneunit 1 OR Type Particulars Admin-Slaughterhouse CMO-ZCPO, BFP, etc BFP, CMO-ZCPO, CGSO-Stocks CGSO-Stocks CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Sports CMO-HLMD CMO-PAAD OCENR Office CMO CMO CMO CMO CMO CHO CEO CEO CEO CEO CEO CEO CEO CEO 7,240.00 2,500.00 6,384.00 9,000.00 9,600.00 7,000.00 4,000.00 7,260.00 3,000.00 3,000.00 5,490.00 26,840.00 51,948.00 55,000.00 50,000.00 21,000.00 100,000.00 37,250.00 650,000.00 100,000.00 50,000.00 23,000.00 33,400.00 90,000.00 57,100.00 13,585.00 21,388.50 185,123.90 47,500.00 34,273.65 86,819.20 33,600.00 64,500.00 450,000.00 2,137,500.00 Amount Amount 97,685.00 26,750.40 48,497.65 2,450.00 54,900.00 47,800.00 16,670.00 6,384.00 95,000.00 35,798.75 9,000.00 50,000.00 9,600.00 21,740.00 33,400.00 7,000.00 90,000.00 4,000.00 57,100.00 7,260.00 3,000.00 11,732.50 3,000.00 20,894.00 46,075.00 5,292.00 2,104,582.50 650,000.00 100,000.00 177,689.00 120,816.00 232,500.00 Contract Cost PB 53.1 PB Procurement Method 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 PB PB PB Page 12 of 31 Pages31 Pageof 12 Michael 17-Feb 21-Feb 21-Feb 22-Mar 14-Feb 10-Feb 10-Feb 10-Feb 17-Feb 10-Feb 16-Feb 10-Feb 10-Feb 10-Feb 10-Feb 10-Feb 10-Feb 10-Feb 10-Feb 10-Feb 10-Feb 14-Feb 17-Feb 17-Feb 17-Feb 17-Feb 10-Feb 10-Feb 10-Feb 10-Feb 10-Feb 18-Jan 8-Feb 8-Feb 7-Feb Aireen AB FY 2011 & FY AB SB#2 FY2011 SB#2 GeneralFund SB#2 – 2011– SB#2 Sourceof FY 2011 FY Funds 2/14 - 2/21/2012 2/28- 2/21/20122/14 - PostedPhilgeps in 3/21/20124/10/2012- 2/22/2012 3/13/2012 - 2/14 - 2/21/20122/14- 2/10 - 2/17/122/10- 3/6/2012 Pre-Proc Opening 2/21/12 Opening 3/28/2012 2/29/2012 Pre-bid NoticeofPost- 03/08/12 02/22/12 03/01/12 Qua AwardDate Noticeof 03/27/12 02/28/12 03/09/12 forPB failed 2/2/2012 3/20/2012 3/20/2012 failed 2/2/2012 3/13/2012 failed 4/10/2012 3/13/2012 failed February201217, February201221, February201217, February201217, February201217, February201217, February201217, February201217, February201217, February201217, February201217, February201221, February201217, February201224, February201223, February201224, February201220, February201221, February 3, 2012February 3, OpeningDate 3/16/2012 failed 3/16/2012 failed 4/20/2012 failed failed 2/24/2012 failed 2/24/2012 March 14, 2012March14, Failed 3/2/2012 Failed 3/2/2012 March 1, 2012 March1, 2012 March2, 2012 March1, 2012 March1, 2012 March1, 2012 March1, 2012 March1, Rebid3/30 Rebid3/30 4/26/2012 2/21/2012 3/20/2012 3/20/2012 3/6/2012 5/18/12 failed failed 5/18 PO/Contrac 12-02-0225-1 12-03-0257 12-03-0258 12-05-0621 12-04-0513 12-02-0184 12-02-0204 12-02-0176 12-02-0247 12-03-0255 12-02-0190 12-02-0183 12-02-0185 12-02-0188 12-02-0187 12-02-0191 12-02-0189 12-02-0205 12-02-0182 12-02-0203 12-02-0113 12-02-0230 12-03-0254 12-03-0256 12-03-0251 12-02-0202 12-03-0299 12-03-0400 12-03-0326 12-04-063 12-03-038 12-03-054 tNo. DailyZamboanga Times DailyZamboanga Times ElectronComtroniocs & VeteransSuperShell & VeteransSuperShell & GardenOrchidHotel & ZC Calarian ZC Hardware Back 9 Golf Shoppe Golf 9 Back & Pattimae FlowerPattimaeShop ShellCanelar Refilling ShellCanelar Refilling AlexEbolRepair Auto Zbga. Medika Int. Ind. Ind. MedikaZbga. Int. SanJoseSuperShell FreedomCommercial MegamilesMarketing ClaireLumber Dealer ClaireLumber Dealer Everbest MarketingEverbest CommerciaCentre Sandy'sBakeshop Phil.Daily Inquirer ZC LM EnteprisesLM ZC GraphiczZone 3Z Pacific HardwarePacific AlavarSeafoods AlavarSeafoods Gutz Computer Gutz By Gems Party Party Gems By ServiceStation ServiceStation ZC CALARIAN ZC Industron, Inc. Industron, HARDWARE Resort Corp.Resort GBPI-TV 11 GBPI-TV Restaurant Restaurant WildBluez Bidders Boutique Kingdom Printers Service Station Station Shop Inc. 100-12-02-0532 100-12-02-0528 100-12-02-0522 100-12-02-0521 100-12-02-0520 100-12-02-0519 100-12-02-0518 100-12-02-0517 100-12-02-0514 100-12-02-0513 100-12-02-0510 100-12-02-0509 300-12-02-0508 100-12-02-0499 100-12-02-0498 100-12-02-0493 100-12-02-0492 100-12-02-0491 100-12-02-0490 100-12-02-0489

PR No. Received 02/09/12 02/17/12 02/17/12 02/20/12 02/20/12 02/09/12 03/30/12 03/22/12 02/27/12 02/14/12 02/20/12 02/20/12 02/20/12 02/20/12 02/17/12 02/27/12 02/20/12 02/24/12 02/20/12 02/17/12 Date 3,220 Ltrs Diesel3,220 Ltrs Fuel Double),etc 2.20)Swing4-units17.60 (Areaof x (2.0Door 200Stamps Doc. pcs Carrier for floorMounted Airconunit1JO:LM TugbunganHealth Center unit1Fabrication Installation & signageJO:LM of at Computer unit1Repair Maintenanceunits3Desktop& JO:LM L-300,SEM-231 for JO:LM lot1 Cellcards brand for Bladenew Fan Accu unit1 JO:LM MedicinesDrugslot1& etc Assembly, JointCrosspcs2 Alternator pcAssembly, 1 WaterSeparatorpcs2Filter 60unitsComputer withComplete Accessories 360Gasoline ltrs Extra 15,320DieselGasoline, ltrs 360 extra & ltrs. units7ComputerComplete w/ Accessories Gasoline1000 Extra ltrs 1112V,plates N70 (MF) units8Battery, EQUIPMENT TRANSPORTATION OTHER – SPAREPARTS 2: Lot Maintenance(N70)- etc Free, 1112V,plates unitsbattery, EQUIPMENT4 HEAVY AND CONSTRUCTION – SPAREPARTS 3: Lot 15N100,12V,plates etc - unitsbattery, 11N7012V,plates - (Maintenance 3Battery, Free), unitts7 MOTORVEHICLE: – SPAREPARTS 1: Lot Particulars 901stMaritimeMobile CGSO-Stocks CGSO-Stocks CMO-Sports CMO-ZCPO SolidWaste Accountant Assessor Planning OCENR Office OSSP CMO CMO CMO CHO CEO CEO CLO unit SP 3,000.00 8,500.00 2,000.00 1,200.00 7,700.00 164,220.00 46,850.00 28,000.00 44,400.00 175,000.00 50,000.00 61,880.00 21,600.00 787,600.00 252,000.00 60,000.00 193,392.00 342,304.00 260,729.00 1,998,000.00 Amount Amount 59,140.00 46,000.00 3,000.00 28,000.00 7,100.00 44,400.00 2,000.00 1,200.00 50,000.00 61,030.00 7,700.00 21,600.00 154,334.60 175,000.00 1,887,000.00 756,960.00 241,500.00 514,859.00 Contract Cost 50,000.00 53.1 PB Procurement Method 53.9 53.9 53.5 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 PB PB PB Page 13 of 31 Pages31 Pageof 13 w/ Judith 2/9 w/ Michael 20-Feb 17-Feb 20-Feb 26-Feb 20-Feb 17-Feb 17-Feb 17-Feb 20-Feb 20-Feb 10-Feb 31-Mar 22-Mar 27-Feb 14-Feb 21-Feb Aireen GeneralFund GeneralFund AB FY 2012 FY AB Sourceof Trust Fund Trust Funds PostedPhilgeps in 4/11/12 - 4/18/124/11/12failed- 3/2712 - 4/3/12 failed 3/2712 4/3/12failed - 2/21 - 3/13/20122/21- 2/28/12 - 3/6/122/28/12- 3/6/122/28/12- Pre-Proc Opening Opening Pre-bid 02/28/12 NoticeofPost- 04/10/12 03/23/12 03/29/12 Qua AwardDate Noticeof 04/23/12 03/28/12 04/13/12 forPB February201224, February201228, February201227, February201220, February 8, 2012February 8, OpeningDate 4/18/2012 Failed 4/18/2012 Failed March 14, 2012March14, 2012March23, 2012March13, 3/1/2012 failed 3/1/2012 failed 4/3/2012 failed March 2, 2012 March2, 2012 March8, 2012 March1, 2012 March6, 2012 March6, 2012 March6, April201213, Immediately 3/20/2012 4/30/12 PO/Contrac 12-03-0258-1 12-02-0142-1 12-02-0229 12-03-0332 12-02-0241 12-03-0297 12-03-0275 12-02-0235 12-03-0253 12-03-0358 12-03-0265 12-04-0445 12-04-0536 12-02-0201 12-05-087 12-04-060 12-04-066 tNo. S.P. Glass & Aluminum& Glass S.P. VeteransSuperShell & JohnShan Marketing & PhoneMarketingPatch AlexEbolRepair Auto ShellCanelar Refilling ShellCanelar Refilling FreedomCommercial ServiceNCenter & N SanJoseSuperShell SaproElectronics & MindanaoIndustrial Zbga. Ref & Aircon& Ref Zbga. AutomotiveSupply ZC LM EnterprisesLM ZC BureauInternal of Unitedpharmacy ServiceStation 5MJ Marketing5MJ RodrigoSicat Bidders Specialist Revenue Printers Trading Station Station Center Sales Shop 100-12-02-0589 100-12-02-0587 100-12-02-0586 100-12-02-0585 100-12-02-0584 100-12-02-0583 100-12-02-0581 100-12-02-0573 100-12-02-0572 100-12-02-0567 100-12-02-0566 100-12-02-0562 100-12-02-0561 100-12-02-0555 100-12-02-0550 100-12-02-0546 100-12-02-0545 100-12-02-0543 100-12-02-0541 100-12-02-0540 100-12-02-0539 100-12-02-0538 100-12-02-0537 100-12-02-0534 100-12-02-0604 100-12-02-0603 100-12-02-0602 100-12-02-0601 100-12-02-0599 100-12-02-0600 100-12-02-0598 100-12-02-0597 100-12-02-0595 100-12-02-0588

PR No. Received 02/16/12 02/16/12 02/20/12 02/17/12 02/17/12 02/17/12 02/13/12 02/17/12 02/17/12 02/17/12 02/17/12 02/17/12 02/17/12 02/22/12 02/23/12 02/23/12 03/09/12 03/15/12 03/15/12 03/15/12 03/15/12 02/23/12 02/27/12 02/27/12 02/27/12 02/21/12 02/23/12 02/23/12 02/23/12 02/22/12 02/21/12 02/21/12 02/17/12 02/20/12 Date 1 issue1(Newspaper) Ads BidInvitation to Copier for Machineunit1 JO:LM Gestetner AirconFloorMountedton 3 units2JO:LM Gasoline1264 Extra ltrs 40unitsPacked Lunch 80 unitsSnacks& Albums Developing 100JO:Photo pcs Digital Free 4-Rw/ Albums PhotoDeveloping 50JO: pcs (Digital-4R) Free w/ 110AccomodationpaxFood& PublicationAdslot1District inAdsRotaryInt of 17plate Battery12Volts, (N120),etc Spareparts-Const.Heavyunits4Equip. - 13plates,etc 12 volts, Battey, plantEquipmunits2 & Spareparts-OtherProperty, - N70,etc 13plates 12 Volts, - units4Battery, Spareparts-MV: etc 4760 DieselEngine ltrs ltrs 9Fuel, Oil#40, 160Diesel ltrs Fuel etc 85-0.05x0.05xGoodlumber, 0.765 - cu.m. 3.60m. Nails,C.W. etc 4" 62Kgs. ExpansionEvaporatorpc1 Assembly, set 1 Valve 219BM26UA721 SN: unit1Replacement unit1Compaq of Monitor w/ Works Blue Prinitng2450CivilPlans JO:LM for of cps sleeveless6 Leotard/ShortsGymnastics AthleticSupplies 24Platinum…,etcpcs Lumber,-Good8'etc x 4" 396x 2" pcs 2111/4"Marinepcs Plywood, etc. Tarpaulin RabiesJO:LM re: pcs4 Awareness month variouslot1 Drugsand Medicines 75thDiaAds-Cablelot1 re: de Zambo TV (Newspaper)Adslot1 75thDia re: de Zambo Mealsand125 Snacks- paxbatch…1 painting),etc bag471Sports (Redpcs Nylon whitecanvass w/ White,etc Socks 477 Sports pcs 477Captwillpcs (cotton w/slide etc zip), 500etc ml, 70%, Wintergreen, of 20Oilbtls 30Isopropylbtls Alcohol 471Pictures 4pcs2X2 ID 471bundles SoapBath Reg Size Particulars Non Office - ZCPO, etc ZCPO, - NonOffice DepEd-Div.ZC of DepEd-Div.ZC of DepEd-Div.ZC of DepEd-Div.ZC of DepEd-Div.ZC of DepEd-Div.ZC of DepEd-Div.ZC of DepEd-Div.ZC of CGSO-Stocks CGSO-Stocks CGSO-Stocks CivilRegistrar Veterinarian CMO-PAAD CMO-PAAD OCENR Office OSSP OSSP CMO CMO CMO CMO CMO GAD GAD GAD CEO CEO CEO CEO CEO CEO 6,384.00 3,500.00 1,000.00 500.00 7,000.00 8,000.00 7,500.00 2,016.00 7,691.00 16,239.78 157,840.00 10,000.00 36,300.00 312,000.00 75,268.00 132,720.00 242,040.00 73,458.00 18,140.80 16,200.00 49,000.00 176,810.00 195,190.00 95,040.00 356,069.00 50,000.00 20,000.00 60,250.00 249,630.00 808,560.00 795,370.00 49,727.40 18,840.00 65,940.00 Amount Amount 49,727.40 18,840.00 65,940.00 6,384.00 16,239.78 3,500.00 9,600.00 1,462.50 36,300.00 7,000.00 7,600.00 72,534.00 18,093.50 16,200.00 5,500.00 49,000.00 87,120.00 2,016.00 50,000.00 20,000.00 7,691.00 60,250.00 155,593.20 311,710.00 146,210.00 235,795.00 176,720.00 383,245.75 286,339.50 249,606.00 651,735.00 795,370.00 Contract Cost PB 53.1 PB Procurement Method 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 50.c PB PB PB Page 14 of 31 Pages31 Pageof 14 w/ David w/ 2/13 2/17 w/ Dave2/17 w/ 2/20/2012 2/20/2012 Michael w/ Kenny w/ 23-Feb 24-Feb 24-Feb 10-Mar 15-Mar 15-Mar 15-Mar 15-Mar 24-Feb 28-Feb 28-Feb 28-Feb 22-Feb 23-Feb 23-Feb 23-Feb 23-Feb 22-Feb 22-Feb 17-Feb 16-Feb 16-Feb 20-Feb 17-Feb 17-Feb 17-Feb 17-Feb 17-Feb 17-Feb 17-Feb 17-Feb Aireen GeneralFund GeneralFund GeneralFund GeneralFund Sourceof Funds PostedPhilgeps in 5/15/20125/22/2012- 3/6/20123/13/2012- 3/6/2012 - 3/13/2012 3/6/2012 3/13/2012 - 5/2/2012 - 5/9/2011 5/2/20125/9/2011 - 2/21-2/28/2012 2/21-2/28/2012 Pre-Proc Opening Opening Pre-bid NoticeofPost- 03/19/12 03/05/12 03/05/12 Qua AwardDate Noticeof 04/04/12 03/08/12 03/08/12 forPB 5/22/2012 failed 6/11/2012 5/22/2012 failed 3/13/2012 failed 5/9/2012 3/13/2012 failed February201228, February201227, February201223, February201224, February201213, February201221, February201221, February201213, February201223, February201228, February201228, February201223, February201223, February201223, OpeningDate March 23, 2012March23, 2012March30, 2012March30, 2012March30, 2012March23, 2012March13, 2012March23, March 6, 2012 March6, 2012 March9, 2012 March1, 2012 March8, 2012 March8, 2012 March6, 2012 March9, 2012 March6, 2012 March1, 2012 March1, failed failed PO/Contrac 12-02-0208-6 12-02-0208-3 12-02-0208-5 12-02-0208-4 12-03-0262 12-02-0239 12-03-0283 12-03-0361 12-03-0401 12-03-0385 12-03-0390 12-03-0357 12-06-0748 12-02-0248 12-03-0274 12-03-0363 12-03-0272 12-03-0266 12-03-0281 12-03-0263 12-02-0237 12-02-0219 12-02-0249 12-03-0251 12-02-0231 12-02-0162 12-02-0161 12-02-0216 12-02-0218 12-02-0217 12-02-0221 12-04-059 12-03-053 12-03-049 tNo. ZamboangaCentralCity McDonaldPhotoCenter Zbga. HermosaZbga. Service Gold Star Zambo VeteransSuperShell & VeteransSuperShell & ZC Filipinas ZC Furnitures SanJoseSuperShell FreedomCommercial ClaireLumber Dealer AsiaticTrading Corp. GardenOrchidHotel ChinitosCamanchile Ceejay'sEnterprises EMR MerchandisingEMR PhilDuplicators, Inc CecillesPharamacy ZamboangaMedika Z.Peninsula Journal Z.Peninsula Journal Kit's PhotoShoppe Kit's Zambga. SeafoodsZambga. Phil.Daily Inquirer Dennishardware CoolShopSport JMW MarketingJMW MarketingJMW MarketingJMW MarketingJMW ServiceStation ServiceStation 5MJ Marketing5MJ Marketing5MJ Marketing5MJ RotaryClub of PhonePatch Enterprises Sky Cable Sky Bidders Star Daily Star Specialist Printers Factory House 100-12-02-0648 100-12-02-0647 100-12-02-0646 100-12-02-0644 100-12-02-0642 100-12-02-0641 100-12-02-0640 100-12-02-0638 100-12-02-0637 100-12-02-0636 100-12-02-0635 100-12-02-0634 100-12-02-0633 100-12-02-0631 100-12-02-0630 100-12-02-0629 100-12-02-0627 100-12-02-0624 100-12-02-0621 100-12-02-0615 100-12-02-0614 100-12-02-0613 100-12-02-0610 100-12-02-0609 100-12-02-0608 100-12-02-0663 100-12-02-0662 100-12-02-0661 100-12-02-0660 100-12-02-0659 100-12-02-0658 100-12-02-0657 100-12-02-0656 100-12-02-0651 100-12-02-0650 100-12-02-0649

PR No. Received 02/27/12 02/27/12 02/27/12 02/23/12 02/23/12 02/21/12 02/27/12 02/23/12 03/15/12 02/23/12 03/20/12 02/27/12 02/29/12 02/23/12 03/09/12 02/27/12 03/02/12 02/28/12 04/04/12 03/15/12 03/02/12 02/27/12 02/27/12 02/27/12 02/29/12 02/23/12 02/23/12 02/27/12 03/02/12 02/27/12 02/23/12 02/24/12 02/22/12 03/22/12 03/15/12 02/27/12 Date JO:LM for vehicle SAT-854 for PlateNo. w/ JO:LM SupplyChemical of App. JO: & 156..60 LN.M. 1443 unit1motorcycle plate for SK- no. unit1JO:LM ServicesSurveypcs2 DuplicatingMachine Digitalrepairunit1 Gestetner for of JO:LM N120,etc 17plates 12 volts, - units6Battery, Spareparts -MV Shirts 48Vest/Polo pcs 600paxSnacks Mealslot 200paxSnacks 10922dated 12/19/2011, etc Panasonicpc1 Washing machine sales invoice no. 12/21/2011 Fundador-cases6 Cash invoice 0006764no. dated pages6ordinances,City public. etc Of 269 Vehicles withOffice SEM- PlateNo.RP of JO:LM 1298, etc. SK Excess Hondaspareparts for of Dream units3JO:LM newspapers 3 for Festival" Ads-NewspapersFilm Int. "Zambga. 100paxSnacksMeals & 23paxSnacksMeals & 510 L200/Strada995SGD Repair For & SEM Maint. & 995 SEM L200 plate SGD-510w/ & ReapirNo. Of Maint. & MotorcycleSC-7879 for unit1JO:LM Deliveries& Stamps 207 Pcs etc HD10 pcs/box, Supplies:inches), 89mm(3.5 DS, Diskette, bxs3 IT etc sizebot., Supplies 10Alcohol,Office btls- denatured beer- 30tubesTennis Balls,etc fighting etc. uniforms, JO:LM sets 2 competition 10days609 for actualsnacks2paxmeals3 & SouvenirProg CentralCity Zbga.Public. EaglesAds lotIn 1 Club (5,000)pcssticker 4" Printingx 2.5" of JO:LM lot1 Diseases 30ondaysAdvisotyPrevention ControlHeart& of 18.5"LEDColour Monitor units2Replacement units2Desktop Monitor of - mitsubishi for L-300, SEM-265SHE-149JO:LM & Sanyang for MotorcycleSK-1272 JO:LM lot1 unit1L200/Strada Plate#259 Repair w/ Of maint. & L200/StradaSEM-260PlateNo. w/ repairlot1Maintenance & Motorvehiclesunit- 1 for etc SGD-140, unit1L200/Strada Repair Plate# Maint.-MV: w/ & Particulars Non-officePeace& DepEd-Div.ZC of CMO-Computer Civil Registrar CGSO-Stocks CGSO-Stocks CGSO-Stocks CMO-Sports CMO-Sports CMO-SPES CMO-SPES Agriculturist Agriculturist Office OSSP ZCPO Order CMO CMO CMO CMO CMO CMO CMO CHO CHO CEO CLO CLO CLO SP SP SP SP SP SP SP SP 1,800.00 1,525.00 7,000.00 5,000.00 7,300.00 1,780.00 6,100.00 5,000.00 7,500.00 46,000.00 156,600.00 20,000.00 14,970.00 47,000.00 21,600.00 60,000.00 49,000.00 45,000.00 34,575.00 27,720.00 18,000.00 27,678.00 15,000.00 10,350.00 15,268.00 31,640.00 24,026.00 28,817.00 24,000.00 998,760.00 15,000.00 15,800.00 75,000.00 32,900.00 62,405.00 29,800.00 Amount Amount 10,680.00 75,000.00 1,800.00 32,900.00 62,405.00 29,800.00 46,000.00 1,525.00 20,000.00 14,970.00 46,960.00 21,600.00 60,000.00 49,000.00 45,000.00 34,575.00 27,720.00 18,000.00 27,678.00 7,000.00 15,000.00 5,000.00 10,350.00 15,268.00 31,640.00 7,300.00 1,780.00 22,640.00 26,524.10 24,000.00 6,100.00 5,000.00 12,000.00 7,500.00 156,000.00 998,760.00 Contract Cost Procurement Method 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 52.a 52.a 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.5 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 50.c PB Page 15 of 31 Pages31 Pageof 15 2-24Dave 2-22Dave 2-26Mam 2-26Mam 2-24Mam Michael 27-Feb 28-Feb 15-Mar 27-Feb 27-Feb 27-Feb 27-Feb 27-Feb 22-Mar 15-Mar 27-Feb 27-Feb 28-Feb 28-Feb 23-Feb 23-Feb 21-Feb 27-Feb 24-Feb 15-Mar 24-Feb 21-Mar 27-Feb 24-Feb 10-Mar Judith Judith 2-Mar 2-Mar 1-Mar 2-Mar Claud 1-Mar 4-Apr Aireen GeneralFund Sourceof Funds PostedPhilgeps in 2/23 - 3/1/20122/23- Pre-Proc Opening Opening Pre-bid NoticeofPost- 03/08/12 Qua AwardDate Noticeof 03/08/12 forPB February201222, February201222, February201228, February201223, February201224, OpeningDate March 14, 2012March14, 2012March16, 2012March16, 2012March16, 2012March12, 2012March16, 2012March14, 2012March23, 2012March12, 2012March14, 2012March14, 2012March16, 2012March12, 2012March20, 3/9/2012 failed 3/9/2012 failed 3/9/2012 failed March 9, 2012 March9, 2012 March9, 2012 March9, 2012 March9, 2012 March8, 2012 March9, 2012 March9, 2012 March6, 2012 March1, April201220, April201220, April2012 4, April2012 4, Immediately Immediately 4/4/2012 5/18 PO/Contrac 12-03-0280 12-03-0304 12-02-0313 12-04-0481 12-03-0318 12-02-0317 12-03-0278 12-03-0290 12-03-0279 12-02-0315 12-03-0282 12-03-0303 12-04-0423 12-02-0212 12-02-0213 12-02-0270 12-02-0215 12-04-0422 12-03-0366 12-05-0622 12-02-0240 12-03-0284 12-03-0285 12-02-0224 12-03-0264 12-02-0232 12-03-0289 12-04-0489 12-03-0298 12-04-0409 12-03-0308 12-02-0311 12-03-0291 12-03-0324 12-03-047 tNo. SantuyoLand Surveying CentralCity Zbga. Eagle ZamboangaGarments ZamboangaSeafoods ZamboangaSeafoods AlexEbolRepair Auto AlexEbolRepair Auto AlexEbolRepair Auto AlexEbolRepair Auto AlexEbolRepair Auto AlexEbolRepair Auto Sports VilleSports Marketing FreedomCommercial Phil.Duplicators, Inc. LaStopHermosa Pit Ceejay'sEnterprises Wynn& Spare Parts EMR MerchandisingEMR Zamboanga Today Daily ZamboTimes EnterprisesLM ZC EnterprisesLM ZC Tryke Motor Parts Motor Tryke Parts Motor Tryke Parts Motor Tryke Zambo. Seafoods Zambo. Seafoods Zambo. Zbga. Medika Int. MedikaZbga. Int. Phil.PostalCorp. Auto repairAuto Shop ZamboangaStar AlavarSeafoods AlavarSeafood CelsoLobregat CelsoLobregat 5MJ Marketing5MJ Shop & Gen. Gen. Shop& Restaurant Restaurant CoolSport Bidders Printers Ind.Inc House House House House Shop Shop Shop Shop Shop Shop RMN Club 100-12-02-0705 100-12-02-0704 100-12-02-0703 100-12-02-0702 100-12-02-0701 100-12-02-0700 100-12-02-0695 100-12-02-0692 100-12-02-0691 100-12-02-0690 100-12-02-0687 100-12-02-0682 100-12-02-0681 100-12-02-0680 100-12-02-0679 100-12-02-0671 100-12-02-0670 100-12-02-0669 100-12-02-0697 100-12-02-0668 100-12-02-0665 100-12-02-0664 100-12-02-0714 100-12-02-0713 100-12-02-0712 100-12-02-0710 100-12-02-0709 100-12-02-0708 100-12-02-0707 100-12-02-0706

PR No. Received 03/20/12 03/02/12 03/02/12 03/02/12 03/02/12 03/02/12 02/29/12 03/13/12 03/13/12 03/02/12 02/28/12 02/29/12 02/24/12 03/22/12 03/05/12 03/02/12 03/08/12 03/09/12 03/08/12 03/20/12 03/20/12 03/20/12 03/08/12 03/19/12 03/19/12 03/20/12 03/20/12 03/08/12 03/05/12 03/06/12 Date plason,male,1-inch Hardware/Paintingmaterials- 15pieces ADAPTOR, Conunits7Air for JO:LM lot7 Champion" Maria Central Sta. Schoolwinning for Science Quiz (Newspapers)Adslots 3 "Congratulatory to Msg. 140SGD-148 & units2Mitsubishi Repair For Maint.StradaSGD- & SC-7639 for LM JO: lot1 Lumber,Coco,etc Hardware/PaintingMaterials-4Firewood, pcs6 cum. transmissionFluidetc liter,1 Gasoline,Lubricants:Auto 95& OilBtls (LeanMeat) FoodSuppliesBaking kgs2 Powder, Beef35 : kgs etc 15Fluorescentwatts, - ElectricalSupplies: 20Bulb,Compactpcs etc 10Volts, 35watts, ElectricalSupplies: 100Bulb, Halogenpcs - 160U, etc VX Vertex Electrical for Supplies:Pack, units5Battery etc TournamentStd., Athleticmaterials:pairs2 AthleticSpike Shoes, swiner,etc for Animal/ZoologicalCatheter, Suuplies 500A.I. - pcs etc kgs/bag, AgriculturalSupplies: bags250 (Rice Feeds Bran), 201 unit1Mitsubishi for Adventureunit lotSEM- JO:LM CopyInk Printer Gestetner pcs 5 Packard… Supplies: Cartridge,cartridge5Office HewlettInk gel,technogrip, etc Supplies: 10BallpointOffice pcs oilfine, extra Pen, unit1SparepartsDeharing for Machine etc (low), BallBallpcsSpareparts:2pcs 2 Joint joint (up), replacementworn-out of parts Check-up engine, of unit1JO:LM repair & Albums PhotoDeveloping 50JO: pcs (Digital-4R) Free w/ Accomodation40paxFood& issue1(Newspaper) Ads BidInvitation to 1,272PremiumGasoline ltrs 1,080Diesel ltrs unit1Utility Vehicle Vehicleunits3Motor 220DieselGasoline ltrs 194Extra & ltrs 100paxSnacksMeals & Particulars Admin-Sta. CruzAdmin-Sta. CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks Administrator CMO-HLMD CMO-HLMD CMO-ZCPO CMO-PAAD Assessor Assessor Assessor Planning OCENR Office CMO CMO CMO CMO GAD GAD SP 5,000.00 9,000.00 5,500.00 500.00 6,384.00 428,536.00 32,320.00 42,980.00 19,680.00 14,206.00 890,828.25 386,437.00 406,959.00 29,247.00 17,270.00 452,091.00 68,557.00 25,000.00 166,404.98 27,057.00 60,700.00 28,630.00 38,907.00 39,600.00 76,320.00 54,000.00 21,876.76 1,000,000.00 2,992,500.00 1,189,250.00 Amount Amount 21,876.00 5,000.00 32,320.00 6,000.00 42,980.00 19,680.00 12,663.00 29,235.50 17,265.00 66,900.00 25,000.00 5,500.00 26,722.50 60,080.00 28,610.00 38,907.00 39,600.00 6,384.00 350,046.00 890,020.40 385,759.00 400,743.00 973,010.00 385,720.00 166,404.98 129,463.68 3,990,000.00 487.50 Contract Cost Procurement Method 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.5 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 50.c PB PB PB PB PB PB PB Page 16 of 31 Pages31 Pageof 16 3/19 Sir kenny3/19Sir kenny3/19Sir w/ Dave 2-24w/ 3-20Kenny 3-20Kenny 3/20Kenny 3/20Kenny 3/20Kenny 3/20Kenny Michael 22-Mar 10-Mar 14-Mar 14-Mar 28-Feb 6-Mar 2-Mar 8-Mar 8-Mar 8-Mar 8-Mar 6-Mar 7-Mar 2-Mar 2-Mar 2-Mar 2-Mar 2-Mar 1-Mar 2-Mar 1-Mar Aireen GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund AB FY 2012 FY AB Sourceof and AB FY andFY AB Funds 2011 PostedPhilgeps in 3/7/20123/27/2012- 3/27/12 - 4/3/123/27/12- 3/14 - 4/3/20123/14- 3/27 - 4/3/12 3/27- 4/3/12 3/27- 4/3/12 3/27- 4/3/12 3/27- Pre-Proc Opening 3/6/12 Opening Pre-bid 03/21/12 03/14/12 NoticeofPost- 04/13/12 04/16/12 04/16/12 04/24/12 04/16/12 04/13/12 Qua AwardDate Noticeof 04/20/12 04/23/12 04/23/12 05/04/12 04/23/12 04/20/12 04/23/12 forPB February201229, February201224, OpeningDate March 16, 2012March16, 2012March20, 2012March23, 2012March20, 2012March30, 2012March30, 2012March30, 2012March20, 2012March30, 2012March20, 2012March14, 2012March14, 2012March16, 2012March14, 2012March14, 2012March27, 2012March27, 2012March14, March 8, 2012 March8, April2012 3, April2012 3, April2012 3, April2012 3, April2012 3, April2012 3, Immediately PO/Contrac 12-02-0314 12-02-0243 12-02-0242 12-03-0335 12-03-0367 12-03-0330 12-03-0397 12-03-0396 12-03-0384 12-03-0336 12-03-0269 12-03-0394 12-03-0331 12-03-0307 12-03-0306 12-02-0312 12-03-0309 12-03-0295 12-03-0321 12-03-0296 12-02-0226 12-05-082 12-05-072 12-05-069 12-05-092 12-05-080 12-05-085 tNo. John-ShanMarketing & SunflowerFoodCenter GonzalesCarAircon & AlexEbolRepair Auto ShellCanelar Refilling ClaireLumber Dealer VIÑA LADE JARDIN Phil.Duplicators, Inc. AgriculturalSupplies EMR MerchandisingEMR JAC AutomobileJAC Int. Daily Zambo Times Daily TimesZambo King's ref. & Aircon& King'sref. AutomotiveSupply Kits PhotoShoppe Kits Phil.Daily Inquirer Tryke Motor Parts Motor Tryke RClimMarketing HOTEL & REST & HOTEL ENTERPRISES JMW MArketingJMW JMW MarketingJMW MarketingJMW MarketingJMW AsiaticTrading 5MJ marketing5MJ Marketing5MJ Marketing5MJ EVERGREEN EVERGREEN ShellCanelar NT Agrivet & Agrivet NT RepairShop Zambo Star Zambo Enterprises Phils.Inc. Bidders PS DBM PS Station Shop 100-12-03-0773 100-12-03-0772 100-12-03-0762 100-12-03-0758 100-12-03-0755 100-12-03-0752 100-12-03-0742 100-12-03-0741 100-12-03-0739 100-12-03-0737 100-12-03-0733 100-12-03-0732 100-12-02-0729 100-12-02-0727 100-12-02-0723 100-12-02-0720 100-12-02-0719 100-12-02-0718 100-12-02-0717 100-12-02-0715 100-12-03-0778 100-12-03-0777 100-12-03-0776 100-12-03-0799 100-12-03-0774

PR No. Received 03/30/12 03/15/12 03/05/12 03/19/12 03/13/12 03/01/12 02/29/12 02/29/12 02/29/12 03/06/12 03/22/12 03/15/12 03/08/12 03/22/12 03/13/12 03/13/12 03/09/12 03/12/12 03/09/12 05/08/12 03/12/12 03/13/12 03/16/12 03/09/12 03/05/12 Date 1 pc Hydraulicpc1 HoseAssembly Cellcards N70 13plates 12 volts, - units2Battery, Spare Parts- Vehicle,units2motor 17Vehicle units Motor Vehicle,units6MotorVehicle units2Motor Sgd-187 Plate# Repair L300Sparepartsandunit1 for JO: Repl. Of 83unitsFirearms 2,040Diesel ltrs Fuel 867 Multicabplate for Suzuki Sgt- w/ no. unit1JO:LM unit3ComputerComplete w/ Accessories 600Diesel, ltrs 240Gasoline ltrs Extra NewspaperAds invitation- Bid to issues5Advertising Bid(Newspaper) To Inv. Cellcards12 pcs. Dec2012 to Jan. onefrom yearSubscription Gazette Official of 864Diesel Gasolineltrs 33 ltrs & Extra Bearing(inner) ConCuppc1 &Bearing ConCup pc1 & (outer)& N70 13plates 12 - V, unit1Battery, - Spareparts MV Generator 126Gasoline, ltrs 405 Diesel Fueland 30 ltrs Cellulars pcs. 5 PhoneBuddy Cards(Smart Cellpcs5 Cards Cellpcs8 Cards Cellpcs4 Cards SGD-301 Hyundai for PlateNo. unit1BoomTruck JO"LM HD10 pieces/box.. DS, Supplies- IT inches),1889mm(3.5boxes Diskette, Particulars Non Office - Peace& - NonOffice Non office - ZCPO Non- office CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CivilRegistrar Administrator Administrator Administrator CMO-PAAD CMO-PAAD Veterinarian Planning Planning OCENR OCENR Office CGSO Order CMO CMO CMO CMO CEO COA CTO 2,500.00 2,500.00 3,850.00 2,500.00 5,600.00 6,384.00 2,000.00 6,000.00 4,680.00 7,500.00 5,680.00 2,500.00 2,500.00 54,640.00 112,200.00 10,165.00 135,000.00 43,800.00 45,180.00 29,310.00 96,800.00 114,607.00 12,710,000.00 4,980,000.00 Amount Amount 2,500.00 2,500.00 96,800.00 3,850.00 2,500.00 54,400.00 5,600.00 98,940.00 10,165.00 43,695.60 6,384.00 1,600.00 6,000.00 4,680.00 45,180.00 7,500.00 5,680.00 28,775.79 2,500.00 2,500.00 5,491,000.00 6,980,000.00 4,980,000.00 125,940.00 105,255.00 Contract Cost Procurement Method 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.5 53.9 53.9 53.9 53.9 52.a 52.a 52.a 52.a 53.9 PB PB PB PB PB Page 17 of 31 Pages31 Pageof 17 13/19KennySir W/ JUDITH 3-5 JUDITH W/ 2-29Judith w/ 2-29Judith w/ 2-29Judith w/ w/ Judith 3/1 w/ w/ judith w/ 3/8 Michael 15-Mar 22-Mar 10-Mar 10-Mar 12-Mar 14-Mar 16-Mar 10-Mar 15-Mar 14-Mar 22-Mar 9-May 6-Mar 7-Mar 3-Apr Aireen 13-Mar 13-Mar 12-Mar 2009/2010/2011 SB#1 FY 2011 FY SB#1 GeneralFund GeneralFund AB FY 2011 FY AB 2012 FY AB Sourceof Funds AB FY FY AB /2012 PostedPhilgeps in 3/21 - 4/10/20123/21- 3/27/20123/20- 3/27 - 4/3/12 3/27- 3/27-4/3/12 3/21 - 4/10 3/21- Pre-Proc Opening 3/16/12 3/16/12 Opening Pre-bid 03/28/12 03/28/12 NoticeofPost- 04/18/12 04/25/12 04/13/12 04/10/12 05/22/12 Qua AwardDate Noticeof 05/04/12 05/23/12 04/23/12 04/20/12 05/29/12 forPB OpeningDate March 23, 2012March23, 2012March20, 2012March27, 2012March20, 2012March30, 2012March23, 2012March30, 2012March14, 2012March20, 2012March20, 2012March20, April201210, April201210, May 17, 201217, May April2012 4, April2012 3, April2012 4, April2012 3, Immediately Immediately Immediately Immediately Immediately Immediately PO/Contrac 12-03-0370-1 12-04-0413 12-03-0325 12-05-0611 12-03-0322 12-04-0403 12-03-0365 12-04-0427 12-03-0373 12-03-0305 12-03-0381 12-03-0323 12-03-0334 12-05-086 12-04-068 12-05-070 tNo. Shooters Guns & Ammo Ammo & ShootersGuns Lot 1: item 2- 3 cylinder-32- item 1: Lot 2:Item 4 b14cylinder3 2:Item 9 VeteransSuperShell & units Enforcer & Item 4 Item & unitsEnforcer For Inc. Motors, Zbga. TODAY ZAMBOANGA NationalPrinting Office SHELLSHOP ZENITH MetroplazaThe(Zbga) Lot & units 6MV 1: Lot & SERVICE STATION SERVICE & 2: 2 units2cylinder4 2: L- AlexEbolRepair Auto ShellCanelar Refilling ShellCanelar Refilling ReneEngr. Dela Cruz AlexEbolRepair Auto EAE Gonzales RepairEAE 2 units Enforcer & Lot & units2Enforcer Appliance For center ZC 3 in13 EnterprisesZC EMR MerchandisingEMR b2cylinder3 units8 MindanaoIndustrial ZC LM EnterprisesLM ZC EnterprisesLM ZC Phil.Daily Inquirer AntonioOrendain ServiceStation 5MJ Marketing5MJ RodrigoSicat MarioRoca MarioRoca MarioRoca Bidders Station Station Sales Corp. Shop Shop Shop 300 100-12-03-0820 100-12-03-0819 100-12-03-0818 100-12-03-0812 100-12-03-0811 100-12-03-0810 100-12-03-0809 100-12-03-0808 100-12-03-0802 100-12-03-0801 100-12-03-0800 100-12-03-0797 100-12-03-0796 100-12-03-0794 100-12-03-0793 100-12-03-0787 100-12-03-0784 100-12-03-0783 100-12-03-0779 100-12-03-0834 100-12-03-0833 100-12-03-0830 100-12-03-0829 100-12-03-0828 100-12-03-0827 100-12-03-0824 100-12-03-0823 100-12-03-0822 100-12-03-0821

PR No. Received 03/20/12 03/20/12 03/26/12 03/20/12 03/13/12 03/30/12 03/13/12 03/13/12 03/20/12 03/09/12 03/15/12 03/15/12 03/20/12 03/20/12 03/20/12 03/20/12 03/22/12 03/15/12 03/15/12 03/20/12 03/13/12 03/13/12 03/16/12 03/14/12 03/19/12 03/20/12 03/20/12 03/20/12 03/20/12 Date 450Diesel,Gasoline, ltrs 495etc Extra ltrs 2700Diesel ltrs etc Supplies:Duplo tubes2Ink, IT 514K mOdelDP205, etc Supplies: Risograph 16IT tubesInk, CZ-180black, etc Supplies: Uchida 10black,Series,IT tubesInk, RM gestetner… Supplies: Developer,packs2IT Copier Machine 8… # Supplies- Office rolls3transparent- acetate, gauge Purchase Booklet1750 OSCA Rep. of pcs ID 6662OSCA Rep. of pcs etc HD), 300 (MetalNT Devices:units3Cutter,Knife Office MotorcycleSK-1559 for JO:LM lot1 MotorcycleSC-7892 for JO:LM lot1 Ballpens,pcs etc TrainingSupplies materials:60Pencils,pcs60& Wooden 500JO:LM pcs Voucher 3601,920GasolineDiesel ltrs ltrs Extra, etc medium., KitchenUtensils- 24Bowl,Kitchenpcs porcelain - Filter…. sq.ft. Large,30 12units Grid, inches, 24 Items: Other etc gaslift, units 2Chair,w/ Computer Arm w/o Items: Other JanitorialSupplies: 35Fenthionbtls 100 ml etc #2.60, JanitorialSupplies: 25 rollsClear, Soft Plastic, GermicidalCleaner… JanitorialSupplies: Eliminator/67Odordrums JanitorialSupplies: 72gallons Acidetc Muriatic, (Leanetc Meat), FoodSupplies Bakingkgs5 Powder,Beef- 35 kgs conditionerAir for unit1JO:LM 10pages Ads: Publication Ordinances of Socialization mos. 350 pax for Activities members board& Officres 31paxMonthly meeting FSCAP for N70(Maintenance Free) 1112V,plates- units2Battery, : MV - Spare Parts 19032Gasoline Extra ltrs Particulars Non Office - ZCPO, etc ZCPO, - NonOffice CMO-Slaughterhouse CMO-Slaughterhouse Non Office - ZCPO - NonOffice CMO-CHRMO CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CMO-OSCA CMO-OSCA CMO-OSCA CMO-OSCA CHRMO Office OSSP CMO CTO CTO 7,500.00 900.00 4,380.00 5,714.00 3,772.00 9,800.00 73,800.00 135,000.00 132,795.00 94,010.00 116,919.50 331,232.72 857,543.00 70,000.00 26,648.00 23,724.00 42,500.00 133,200.00 129,000.00 37,070.00 43,750.00 119,415.00 670,000.00 442,098.00 640,443.00 30,000.00 18,600.00 68,250.00 1,141,920.00 Amount Amount 26,100.00 36,040.00 94,010.00 95,877.40 22,837.00 4,380.00 5,005.50 42,000.00 3,710.00 36,070.00 43,715.00 9,800.00 20,000.00 205,977.15 132,795.00 116,919.50 331,232.72 855,855.25 131,700.00 128,620.00 118,975.00 669,665.00 440,735.00 639,380.00 1,133,165.28 900.00 Contract Cost Procurement Method 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.1 50.c 50.c 50.c 50.c PB PB PB PB PB PB Page 18 of 31 Pages31 Pageof 18 3-20Kenny 3-20Kenny 3-20Kenny 3-20Kenny 3-20Kenny 3-20Kenny 3-20Kenny 3/20Kenny 3/20Kenny 3/20Kenny 3/20Kenny 3/20Kenny 3/20Kenny Michael 15-Mar 15-Mar 22-Mar 15-Mar 15-Mar 14-Mar 14-Mar 16-Mar 14-Mar 19-Mar 14-Mar 30-Mar 14-Mar 14-Mar Aireen 26-Mar 9-Mar GeneralFund GeneralFund GeneralFund GeneralFund GeneralFund Sourceof Funds PostedPhilgeps in 3/14 - 4/3/2012 failed 4/3/2012 3/14- failed 4/11 - 5/2/20124/11- 3/27 - 4/3/12 3/27- 4/3/12 3/27- 4/10/12 - 4/3 3/27-4/3/12 Pre-Proc Opening 3/21/2012 failed 3/21/2012 failed Opening 4/18/2012 Pre-bid NoticeofPost- 05/22/12 04/13/12 04/16/12 04/16/12 Qua AwardDate Noticeof 05/29/12 04/20/12 04/23/12 04/23/12 01/00/00 forPB 5/2/2012 5/7/12 5/2/2012 OpeningDate 3/30/2012 failed 3/30/2012 failed March 30, 2012March30, 2012March22, 2012March22, 2012March22, 2012March22, 2012March30, 2012March30, 2012March30, 2012March30, 2012March30, 2012March30, 2012March30, 2012March30, 2012March30, 2012March30, 2012March30, 2012March30, 4/3/2012 failed 4/3/2012 failed April201211, April201210, April201217, April2012 3, April2012 4, April2012 3, April2012 3, 5/18 PO/Contrac 12-03-0362 12-03-0353 12-03-0352 12-03-0351 12-03-0350 12-03-0387 12-03-0393 12-05-0619 12-03-0389 12-03-0404 12-03-0398 12-03-0382 12-03-0391 12-04-0421 12-03-0388 12-03-0383 12-04-0438 12-03-0386 12-04-0460 12-03-0395 12-03-0392 12-05-0560 12-05-084 12-05-074 12-05-075 tNo. Zbga. HermosaZbga. Service ZC LM ENTERPRISES LM ZC ALAVAR SEAFOODS SEAFOODS ALAVAR ShellCanelar Refilling Zbga. Medika Int. Ind. Ind. MedikaZbga. Int. FreedomCommercial SanJoseSuperShell VeteransSuperShell Ind MedikaZbga. Int. Phil.Duplicators, Inc. Ceejay'sEnterprises CopylandiaSystems ZamboangaToday ZC LM EnterprisesLM ZC Tryke Motor Parts Motor Tryke RCLimMarketing SG AutoworxInc. SG TRYKE MOTOR MOTOR TRYKE RESTAURANT 5MJ Marketing5MJ Marketing5MJ Marketing5MJ Marketing5MJ Marketing5MJ Marketing5MJ Marketing5MJ PhilcopyCorp. Bidders Specialist Printers PARTS Station Inc. Inc. 100-12-03-0882 100-12-03-0879 100-12-03-0878 100-12-03-0877 100-12-03-0875 100-12-03-0874 100-12-03-0873 100-12-03-0872 100-12-03-0871 100-12-03-0869 100-12-03-0867 100-12-03-0866 100-12-03-0864 100-12-03-0851 100-12-03-0850 100-12-03-0849 100-12-03-0843 100-12-03-0839 100-12-03-0838 100-12-03-0840 100-12-03-0837 100-12-03-0836 100-12-03-0835 100-12-03-0906 100-12-03-0905 100-12-03-0904 100-12-03-0903 100-12-03-0902 100-12-03-0901 100-12-03-0900 100-12-03-0897 100-12-03-0887 100-12-03-0886 100-12-03-0885 100-12-03-0884

PR No. Received 03/19/12 03/22/12 03/26/12 03/19/12 03/20/12 04/26/12 03/29/12 03/15/12 03/15/12 04/04/12 04/04/12 04/04/12 03/14/12 03/23/12 03/22/12 03/23/12 03/23/12 03/23/12 03/23/12 03/26/12 03/22/12 04/04/12 04/04/12 03/26/12 03/26/12 03/26/12 03/22/12 03/22/12 03/22/12 03/22/12 03/30/12 03/22/12 03/22/12 03/22/12 03/20/12 Date SubscriptionNewspapers of copieslot Nat'lLocal Newspaper Others & Leave400 of JO:PrintingCards pcs Retirees Recognition of certificates 12Framingpcs- of 91copies Local Newspaper Mineral75Contrs. Water SFM-493) Plate# 459Gasoline, ltrs Unleaded Revo w/ Toyota (for 540Special ltrs Gasoline, 950Diesel ltrs 130AccomodationpaxFood& Developing JO:Photo (Digital AlbumsFree 4R)w/ roll1 Aluminum 30Apron,etc 300pcs Foil - meters, Wine,etc roll1 Aluminum 10Anisado300btls Foil - meters, days2 for PM) & (AM 20units40Packedunits LunchSnacksdays2& for Content onlyLPG 11kgmtanks7 2: Lot Cooking 11LPG Refill,kgtanks5 etc Gas 1: Lot 780Diesel ltrs 300Gasoline & ltrs Extra aircons for Pn-13138-2, JO:LM etc L-300,SEM-251-TFZ for JO:LM lot1 1020PremiumGasoline, ltrs 600 Diesel ltrs Fuel Gasoline1920 2,970DieselExtra & ltrs ltrs Fuel Gasoline, 7805,530DieselExtra ltrs ltrs Fuel 300Diesel891 ltrs L-300 SAT for SEM-250 & Airconditioners for 15unitsJO:LM Gasoline 360Extra ltrs etc 10 ml, Medicines:Drugs& 2,200 bottlesAmoxixillin Drops, General Cleaning JO:LM units9Airconditioners of Red Adventurefor SGD-106 JO:LM lot1 Mitsubishi for StradaSGD-110 unit1JO:LM plateSEM-258no. repairunit1 Mitsubishi of unit1JO:LM Adventure w/ Diesel75 ltrs MotorcycleSK-1647 for 1080diesel ltrs L300 for SGD-545 unit1ComputerComplete w/ Accessories unit1Copier Machine units2Filing Cabinet unit1Installation Camera for CCTV of JO:LM Particulars CHO-CM Paragas CHO-CM Mem. Paragas CHO-CM Mem. Paragas CHO-CM Mem. Task Force ZamboangaForce Task Reg'lTrialCourtBranch CGSO-Stocks CivilRegistrar CMO-HLMD CMO-HLMD CMO-PAAD Veterinarian CHRMO CHRMO CHRMO CHRMO CHRMO Hospital Hospital Hospital Office OSSP OSSP CMO CMO CMO CHO CHO GAD GAD GAD GAD GAD CEO CEO CEO CBO SP 13 6,000.00 2,220.00 819.00 3,000.00 500.00 5,000.00 6,797.00 8,670.00 7,200.00 5,540.00 4,500.00 58,964.00 22,265.00 27,540.00 79,900.00 42,900.00 27,500.00 36,700.00 57,000.00 185,000.00 91,200.00 263,700.00 323,300.00 15,000.00 21,600.00 21,960.00 875,390.00 12,480.00 73,115.00 14,555.00 54,000.00 30,000.00 40,000.00 14,000.00 60,000.00 Amount Amount 57,722.40 24,950.00 40,000.00 12,500.00 48,000.00 58,823.50 21,571.00 6,000.00 2,220.00 3,000.00 27,540.00 78,950.00 42,900.00 27,498.00 36,646.75 4,800.00 15,467.00 56,670.00 6,200.00 14,850.00 21,600.00 21,960.00 12,480.00 73,000.00 5,540.00 14,500.00 185,000.00 350,700.00 315,785.00 875,390.00 819.00 487.50 Contract Cost Procurement Method 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 50.c 50.c PB Page 19 of 31 Pages31 Pageof 19 Michael 24-Mar 23-Mar 23-Mar 24-Mar 24-Mar 24-Mar 27-Mar 23-Mar 27-Mar 27-Mar 27-Mar 22-Mar 22-Mar 22-Mar 22-Mar 30-Mar 22-Mar 22-Mar 22-Mar 21-Mar 20-Mar 23-Mar 19-Mar 21-Mar 29-Mar 15-Mar 15-Mar 15-Mar 26-Apr 5-Apr 5-Apr 4-Apr Aireen 26-Mar AB FY 2012 FY AB Sourceof Funds PostedPhilgeps in 4/11 - 4/18/124/11- Pre-Proc Opening Opening Pre-bid NoticeofPost- 04/24/12 04/24/12 04/24/12 Qua AwardDate Noticeof 05/30/12 05/30/12 05/30/12 forPB OpeningDate March 26, 2012March26, 2012March23, 2012March23, 2012March28, 2012March30, 4/5/2012 failed 4/5/2012 failed 4/4/2012 failed 4/4/2012 failed April201211, April201223, April201227, April201211, April201217, April201211, April201220, April201218, April201220, May 11, 201211, May April2012 4, April2012 4, April2012 4, April2012 4, April2012 4, April2012 3, April2012 4, April2012 4, April2012 4, April2012 3, April2012 3, April2012 3, immediately 5/3/2012 5/3 PO/Contrac 12-05-0547-1 12-04-0439 12-04-0417 12-04-0416 12-04-0425 12-04-0424 12-04-0415 12-04-0410 12-04-0414 12-04-0494 12-04-0530 12-05-0545 12-04-0426 12-03-0372 12-04-0437 12-04-0419 12-04-0461 12-03-0359 12-03-0360 12-03-0378 12-04-0407 12-04-0411 12-04-0408 12-04-0436 12-05-0588 12-04-0486 12-03-0399 12-04-0479 tNo. VeteransSuperShell & VeteransSuperShell & VeteransSuperShell & AJ's Newspaper AJ's Mag& & NEWSPAPERSAJ’S ZAMBOANGA FRAME FRAME ZAMBOANGA A.L. GonzalesSons, & A.L. SanAgustin ShellR. & Zbga. MedicakZbga. Suypp. AlexEbolRepair Auto ShellCanelar Refilling AlexEbolRepair Auto AlexEbolRepair Auto RC LIM MARKETING RCLIM PetronCentennarrian PLACE GATHERING MedexchangeDepot, PrintlineStationery& Ceejay'sEnterprises N&N ServiceN&NCenter DailyTimes Zambo. King's Ref. & Aircon & King's Ref. HOTEL & RESORT RESORT & HOTEL GARDEN ORCHID GARDEN PhotoShoppe Kit's ZC LM EnterprisesLM ZC RCLimMarketing Q8 Purified Q8 Water ServiceSpecialist Zambo. Hermosa Zambo. CaltexBoulevard CaltexBoulevard Equipm & Gen. EquipmGen. & ServiceStation ServiceStation ServiceStation ServiceStation CHINITO’S D CHINITO’S MAGAZINES MAGAZINES ERM Motors ERM International RefillingStn Gas Station Gas Bidders PhilCopy HOUSE Supply Shop Shop Shop Dist. Inc. Stn 100-12-03-0947 100-12-03-0946 300-12-03-0945 100-12-03-0944 300-12-03-0943 100-12-03-0938 100-12-03-0934 100-12-03-0933 100-12-03-0930 100-12-03-0928 100-12-03-0927 100-12-03-0926 100-12-03-0923 100-12-03-0922 100-12-03-0920 100-12-03-0919 100-12-03-0917 100-12-03-0916 100-12-03-0914 100-12-03-0913 100-12-03-0911 100-12-03-0910 100-12-03-0909 100-12-03-0908 100-12-03-0907 100-12-03-0962 100-12-03-0961 100-12-03-0960 100-12-03-0959 100-12-03-0958 100-12-03-0956 100-12-03-0955 100-12-03-0954 100-12-03-0952 100-12-03-0951 100-12-03-0949

PR No. Received 03/30/12 03/30/12 03/30/12 03/30/12 03/30/12 03/30/12 03/26/12 03/30/12 04/20/12 03/26/12 03/27/12 03/27/12 04/19/12 03/26/12 04/04/12 04/04/12 04/20/12 03/30/12 03/30/12 03/30/12 03/30/12 03/30/12 04/04/12 04/04/12 03/30/12 03/30/12 04/13/12 03/28/12 03/29/12 03/28/12 04/04/12 03/30/12 03/30/12 03/30/12 03/30/12 03/30/12 Date 5 pcs. Calculator pcs. 5 Portable 12Printerdigits 1219 MotorcycleHonda for SK- Wave JO:LM lot1Excess, Mitsubishi for L300 unit1JO:LM SEM-241 Speciallot1 Patent 11-16pcs5 cylinder emptyetc (Gasul), 16MedalpcsEngraving w/ CruzIsland) Recopypicturesposterpcs3(Sta. of 20MedalpcsEngraving w/ 200@ P10.00,etc pcs Stamps: Multicab for SHV-950 JO:LM lot1 Window for Airconunit1JO:LM Type 2,816Diesel ltrs Fuel 3,486PostagepcsStamps unit4Handheld Radio RepForms 10 booklet of JO:LM provisionetc steel, of & unit1AirconFloormounted 3.0TR Inst. w/ unit1ComputerComplete w/ Accessories Gasoline AprilJune220Extra to 2012 for ltrs 540Diesel ltrs AprilJune to 2012 for tubeslesspcs8245/70 tires R16,etc Overhauling…. Repair ElectricalJO:LM lt Wiring,1 Top LiningBrake Kingset 1 Pinset 1 & BearingCross sets 2etc) (5.155-X, 1620Gasoline, 6510ltrs Premium, Diesel ltrs GrandslamCebuaba6 Lhuillier softball playing JO:LM Summer21 sets uniforms for 675PremiumGasoline, ltrs 900 Diesel ltrs Fuel SDK-949 TamarawFX Toyota for JO:LM lot1 Cleaning Gen. unitstonner35JO:LM Aircon,etc of Mar NewspaperAds whole"1 - page Paseodelads'- etc 3,140Diesel ltrs Engine 30 Fuel,ltrs #40, Oil units2Pumpboat for units2JO:LM 210Diesel360Gasoline & ltrs ltrs Extra N70…etc 11plates 12 Volts, - unit1Battery, MV: Spare Parts MXD31CL-N70…- 13plates 12 volts, 30 units battery, MV: Spare Parts motorcylceplate SK-1423no. unit1 JO:LM ManilaBulletin, ect SubscriptionNewspapers: of Newspaper78cps Particulars Admin-MainMarket CGSO-Stocks CGSO-Stocks CivilRegistrar CMO-Sports SolidWaste Agriculturist Accountant Accountant Assessor OCENR Office ZCPO ZCPO ZCPO ZCPO OSSP CMO CMO CMO CMO CMO CMO CMO CHO CHO CHO CEO CEO CEO CTO CTO CTO CLO CLO SP SP 6,690.00 9,000.00 6,920.00 2,800.00 2,400.00 450.00 2,800.00 2,420.00 4,500.00 2,400.00 160,000.00 10,360.00 88,000.00 140,800.00 20,000.00 72,000.00 133,840.00 40,000.00 13,200.00 27,000.00 94,130.00 20,400.00 10,200.00 19,500.00 422,700.00 46,200.00 85,500.00 70,000.00 20,500.00 16,000.00 199,720.00 50,000.00 32,100.00 563,741.00 712,460.00 16,562.00 Amount Amount 50,000.00 32,040.00 6,690.00 16,198.00 8,900.00 6,920.00 2,800.00 10,360.00 2,400.00 2,800.00 2,420.00 88,000.00 4,500.00 20,000.00 72,000.00 2,400.00 39,000.00 39,514.20 94,130.00 20,400.00 10,200.00 19,500.00 46,095.00 85,362.75 70,000.00 20,500.00 16,000.00 160,000.00 138,631.68 109,000.00 416,846.10 171,835.00 563,021.00 710,120.00 450.00 Contract Cost Procurement Method 53.9 53.9 53.9 52.a 52.a 52.a 52.a 52.a 53.5 53.9 53.9 53.9 53.5 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 PB PB PB PB Page 20 of 31 Pages31 Pageof 20 3-30Jud Mam 3-30Jud Mam 3-30Jud Mam 3-30Jud Mam 3-30Jud Mam Michael 31-Mar 30-Mar 29-Mar 29-Mar 29-Mar 30-Mar 30-Mar 31-Mar 30-Mar 30-Mar 30-Mar 30-Mar 30-Mar 30-Mar 30-Mar 30-Mar 27-Mar 30-Mar 27-Mar 27-Mar 21-Apr 13-Apr 21-Apr 19-Apr 5-Apr 4-Apr 5-Apr 5-Apr 5-Apr Aireen 27-Mar 27-Mar GeneralFund GeneralFund Sourceof Trust Fund Trust Fund Trust Funds PostedPhilgeps in 4/3 - 4/10/2012- 4/3 4/10/2012- 4/3 4/3 - 4/10/12 - 4/3 4/10/12 - 4/3 Pre-Proc Opening Opening Pre-bid NoticeofPost- 05/02/12 04/16/12 04/16/12 04/16/12 Qua AwardDate Noticeof 05/23/12 04/23/12 04/23/12 04/23/12 forPB OpeningDate March 26, 2012March26, April201227, April201220, April201227, April201217, April201210, April201220, April201210, April201227, April201213, April201213, April201217, April201213, April201213, April201213, April201227, April201213, April201217, April201217, April201213, April201210, April201210, May 16, 201216, May April2012 3, April2012 4, May 8, 2012 8, May 2012 3, May Immediately Immediately Immediately Immediately Immediately Immediately Immediately Immediately PO/Contrac 12-04-0520 12-04-0483 12-05-0565 12-04-0528 12-04-0459 12-03-0380 12-04-0488 12-04-0529 12-04-0451 12-04-0454 12-04-0464 12-04-0449 12-04-0448 12-04-0447 12-04-0525 12-04-0446 12-04-0462 12-04-0458 12-03-0371 12-04-0450 12-05-0608 12-04-0412 12-05-0547 12-04-0418 12-06-097 12-05-081 12-05-071 12-05-073 tNo. John-ShanMarketing & VeteransSuperShell & VeteransSuperShell & VeteransSuperShell & AJ's Newspaper AJ's Mag& ALL 4 ONE GENERAL GENERAL ALLONE 4 ElectronComtronics & Metroplazathe(Zbga) ShellCanelar Refilling AlexEbolRepair Auto ShellCanelar Refilling FreedomCommercial ShellCanelar Refiling Wynn& Spare Parts EMR MerchandisingEMR King's Ref. & Aircon& King's Ref. DailyTimesZambo CommercialCentre MERCHANDISING Tryke Motors Parts Motors Tryke Teody Auto RepairAutoTeody Tryke Motor Parts Motor Tryke Parts Motor Tryke Autmotive SupplyAutmotive ApplianceCenter Auto repairAuto Shop MakiEnterprises PhilippinePostal PhilippinePostal KING’S REF. & REF. KING’S CelsoLobregat CelsoLobregat CelsoLobregat CelsoLobregat CelsoLobregat Computer Gutz ServiceStation ServiceStation ServiceStation ServiceCenter 5MJ Marketing5MJ marketing5MJ marketing5MJ ZC 3 IN 1 Ent. 1 IN 3 ZC Corporation Corporation Enterprises Bidders AIRCON AIRCON Printers Station Station Shop Shop Dist. Stn. 100-12-04-0992 100-12-04-1009 100-12-04-0991 100-12-04-1012 100-12-04-1011 100-12-04-1004 100-12-04-0990 100-12-04-0986 100-12-04-0984 100-12-04-0983 100-12-04-0982 100-12-04-0981 100-12-04-0980 100-12-04-0978 100-12-03-0977 100-12-03-0974 100-12-03-0972 100-12-03-0971 100-12-03-0969 100-12-03-0968 100-12-03-0966 100-12-03-0963 100-12-04-1019 100-12-04-1007 100-12-04-1003 100-12-04-0995 100-12-04-1015 100-12-04-1008 100-12-04-1005 100-12-04-0994 100-12-04-0993 100-12-04-1018

PR No. Received 04/04/12 04/11/12 04/10/12 04/19/12 04/02/12 04/04/12 04/04/12 03/30/12 03/30/12 04/04/12 04/04/12 04/13/12 04/04/12 04/10/12 04/10/12 04/10/12 04/10/12 04/10/12 04/10/12 04/10/12 04/10/12 04/10/12 04/10/12 04/10/12 04/10/12 04/10/12 04/10/12 04/10/12 04/10/12 04/10/12 04/04/12 04/04/12 Date Summer Fest '12 & Fest. DelasFlores Belas y Fest. '12& Fest Summer pckges1Physical Set-up/FloralZbga. Set-upRe: Floral Wreathset 1 DiaRe:Vicente Alvarez deGen. VicenteAlvarez pckge1 Physical Arrangement DiaRe: deGen. Floral Wreathset 1 DiaRe: Caling deMam '12 Fest Summer Zbga. Re:500 Poster pcs Bannerpcs6 Dia Re:Vicente Alvarezde Gen. Billboardpc1 DiaRe:Vicente Alvarez deGen. PhotoWallpc1 Tarpaulin Bannerpcs6 Dia Re: Calingde Mam '12 pckges2Fest SoundsLightsSummer Zbga.& Re: pckge1DiaRe: Sound Caling de Mam System 10Plaquepcs DiaRe:Vicente Alvarez deGen. Plaquepcs5 DiaRe: Caling deMam '12 Fest 250Summerpax Zbga.Food (GardenRe: Set-up) '12200 paxPacked LunchFest Summer Zbga. Re: Alvarez 250paxFood(cocktail)Dia Re:Vicente de Gen. 300paxFood(cocktail)Dia Re: Calingde Mam 105Gasoline,1,200Diesel ltrs Premium & ltrs Fuel unit1Replacement unit1Desktop of Monitor Bearing,Cross galset 11 Engine etc Oil, inches,4etc - Elastic 500ml, 15Bandage,Sol., pcs 60Alcohol, btls 70% Denatured,etc 250 ml., 500ml,Sol, 10Alcohol, btls 75Alcohol, btls 70% unit1ComputerComplete w/ Accessories unit1Aircon-1 for unitmotor Fan unit1JO:LM Mailingetc 50@P5, pcs Stamps: etc SGD-188, CarGalant, for JO:LM lot1 LentenCable Adslot1 Msg. TV: HourEarth Adslots 2 Supplylot1Installationetc & BronzeGlass, of Fabricationlot1 Steel Cabinets of Layers)(4 10VellumPaper,packs Color Yellow unit1Motorcycle Particulars CHO-C.M. Paragas CHO-C.M. CHO-VitaliLying In CMO-Computer Mem. Hospital Mem. CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CGSO-Stocks CGSO-Stocks CMO-PAAD OCENR Office Center OSSP CMO CMO CMO CEO CEO CBO CBO 6,000.00 350.00 2,000.00 2,000.00 6,720.00 8,400.00 3,000.00 4,500.00 5,000.00 5,000.00 6,500.00 8,000.00 2,250.00 5,000.00 16,800.00 10,000.00 15,000.00 30,000.00 15,000.00 62,500.00 20,000.00 37,500.00 45,000.00 66,300.00 26,810.00 128,593.00 50,000.00 111,300.00 72,400.00 192,500.00 75,000.00 1,395,566.00 Amount Amount 70,000.00 70,100.00 30,750.00 44,800.00 63,867.45 5,125.00 26,810.00 46,350.00 7,250.00 2,250.00 5,000.00 145,000.00 128,340.00 553,255.00 111,300.00 192,000.00 280.00 10,000.00 Contract Cost 15,000.00 14,400.00 PB 53.1 PB Procurement Method 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.5 53.9 52.a 53.9 53.9 53.9 PB PB Page 21 of 31 Pages31 Pageof 21 Michael 31-Mar 31-Mar 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 19-Apr 13-Apr 4-Apr 4-Apr 4-Apr 3-Apr 4-Apr 5-Apr 4-Apr 4-Apr 4-Apr Mam LornaMam 4/10/2012 Aireen

GeneralFund GeneralFund AB FY 2012 FY AB Sourceof Funds 4/11 - 4/18/12 4/25- 4/18/12 4/11 - PostedPhilgeps in 4/17 - 4/24/20124/17- 5/2 - 5/22/2012- 5/2 5/2/12 Pre-Proc Opening Opening Pre-bid 05/09/12 NoticeofPost- 06/13/12 Qua AwardDate Noticeof 05/23/12 06/21/12 forPB 5/2/2012 failed 5/21/2012 5/2/2012 failed OpeningDate 4/18/2012 failed 4/18/2012 failed March 30, 2012March30, April201223, April201223, April201217, April201223, April201224, April201227, April201220, April201220, April201224, April201217, April201211, April201227, April201220, April201220, May 22, 201222, May May 4, 2012 4, May 2012 3, May cancelled PO/Contrac 12-04-0412-1 12-04-0499 12-04-0498 12-04-0466 12-04-0491 12-04-0497 12-04-0523 12-04-0482 12-04-0485 12-05-0550 12-04-0463 12-04-0435 12-04-0526 12-03-0402 12-04-0469 12-04-0484 12-05-0542 12-05-0631 tNo. GarenMedical Supplies AlexEbolWorks Iron& Metroplazathe (Zbga.) Pattimae FlowerPattimaeShop Penhauis(Zabga)Inc. 3Z GRAPHICS ZONE GRAPHICS 3Z ShellCanelar Refilling AlexEbolRepair Auto Zbga. Medika Int Ind. Ind. Medika Zbga. Int ALAVAR SEAFOOD SEAFOOD ALAVAR ContractorServices EMCOR (Veterans) EMCOR RGL ALUMINUM & ALUMINUMRGL AutomotiveSupply John-Shan& Mktg Phil.PostalCorp. ApplianceCenter GLASS HOUSE GLASS COMMERCIAL COMMERCIAL RESTAURANT BACK 9 GOLF GOLF 9 BACK 5MjMarketing PRINTERS FREEDOM FREEDOM WildBluez Sky Cable Sky Bidders SHOPPE PC 911PC Station Shop Inc 100-12-04-1048 100-12-04-1047 100-12-04-1038 100-12-04-1029 100-12-04-1027 100-12-04-1023 100-12-04-1022 100-12-04-1020 100-12-04-1017 100-12-04-1016 100-12-04-1014 100-12-04-1013 100-12-04-1002 100-12-04-1001 100-12-04-1000 100-12-04-0999 100-12-04-0998 100-12-04-1010 100-12-04-0997 100-12-04-1006 100-12-04-0996 100-12-04-1069 100-12-04-1068 100-12-04-1067 100-12-04-1064 100-12-04-1060 100-12-04-1056 100-12-04-1055 100-12-04-1052 100-12-04-1057

PR No. Received 04/10/12 04/10/12 04/10/12 04/10/12 04/04/12 04/04/12 04/04/12 04/04/12 04/04/12 04/10/12 04/10/12 04/10/12 04/10/12 04/13/12 04/20/12 04/19/12 04/24/12 04/12/12 04/11/12 04/19/12 04/13/12 04/13/12 04/13/12 04/17/12 04/10/12 04/13/12 04/13/12 04/20/12 04/13/12 05/08/12 Date 2040Diesel ltrs SEM-192 Mitsubishiplate for # Truck unit1JO:LM MedicinesDrugslot1& Mitsubishi for StradaSEM-259 unit1JO:LM Controller Delta Traffic 3 /Output Input Controller, Deltaunit1 Traffic Interface 3 units2P/S Cellspcs5 Regular ltrs Gasoline 7524Diesel ltrs Gasoline, 3645 Fuel,267 Extra ltrs 240paxMeals snacks7 etc 22517, Exterior, x Tire pcs3 MV: Spare- parts 1312V,plates,etc units4Battery, SpareMV: parts PrinterrepairLaser HP Jet of unit1JO:LM unit1Airconditioner: toner3Floormounted type Uniforms13 sets 9,054bags Janitorial Supp.Coco Coir Powder… hyundai for SGD-147 Busunit1 JO:LM issue1Newspaper Ads BidInvitation to - 125),etc Honda (for 12volts Wave unitSpareparts:1Battery, '12 Fest BannerSummerpc1 Zbga. Re: '12 Fest ZbgaSummerRe: Trophies,21Medallionpcs8 pcs Plaquepcs9 & etc (black), 15Boardpacks paper, unitCartridge 1HP #60 '12 Fest 367Summer Zbga. Re:paxSnacks Lenten- Message TV Ads Radio:Ads Lenten Message LentenCable Ads Message TV: HolyReroutingAdsWeeklots 2 Traffic (newspaper)Ads Anniversary ZbgaStar DiaRe:Vicente Alvarezde Gen. 150essay30Snackspcs Program pax Snakcs& 50DiaRe:VicentepaxSnacks Alvarezde Gen. VicenteAlvarez exposures4(half page)Ads Print DiaRe: de Gen. exposuresDia4Re: AdsCalingde PrintMam Particulars CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Sports CMO-PAAD CSWDO CSWDO Office CGSO CGSO CGSO OSSP CMO CMO CMO CMO CMO CMO CMO CMO CBO SP 3,000.00 9,000.00 1,500.00 6,000.00 6,000.00 2,500.00 3,238.00 1,000.00 6,384.00 7,680.00 2,375.00 3,000.00 1,500.00 6,000.00 102,000.00 84,900.00 50,000.00 287,990.00 898,000.00 610,386.00 62,400.00 30,536.00 75,000.00 10,400.00 96,380.00 88,270.00 26,700.00 18,350.00 17,000.00 2,249,919.00 Amount Amount 3,000.00 12,000.00 84,900.00 2,500.00 62,400.00 33,710.00 1,000.00 59,995.00 10,400.00 96,300.00 6,384.00 84,960.00 5,120.00 26,699.00 2,050.00 17,249.00 17,000.00 3,000.00 1,500.00 104,386.50 287,990.00 896,950.00 554,071.14 2,249,919.00 Contract Cost 10,325.00 PB 53.1 PB Procurement Method 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 52.a 52.a 52.a 52.a 53.9 53.9 50.c PB Page 22 of 31 Pages31 Pageof 22 4/11 Mam Jud4/11Mam 4/13 w/ Dave4/13 w/ Michael 13-Apr 21-Apr 19-Apr 24-Apr 19-Apr 13-Apr 13-Apr 17-Apr 11-Apr 20-Apr 13-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 10-Apr 10-Apr 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr 9-May 5-Apr Aireen 12-Apr 13-Apr 13-Apr GeneralFund GeneralFund Sourceof Funds PostedPhilgeps in 4/17 - 4/24/124/17- 5/8 - 5/15/12- 5/8 5/2/12 4/25- Pre-Proc Opening Opening Pre-bid NoticeofPost- Qua AwardDate Noticeof 05/17/12 forPB 4/27/2012 failed 5/18 4/27/2012 failed 5/15/12 failed 5/29/2012 5/15/12 failed OpeningDate April201227, April201224, April201217, April201227, April201212, April201223, April201227, April201213, April201220, April201223, April201213, April201211, April201216, April201213, April201223, April201217, May 25, 201225, May April2012 4, May 8, 2012 8, May 2012 4, May 2012 3, May 2012 4, May 5/2/12 failed 5/2/12failed Immediately PO/Contrac 12-04-0440-1 12-04-0524 12-05-0551 12-05-0552 12-05-0668 12-04-0468 12-04-0527 12-05-0541 12-05-0627 12-04-0441 12-04-0490 12-05-0549 12-04-0521 12-05-0655 12-04-0453 12-04-0487 12-04-0492 12-04-0455 12-04-0457 12-04-0456 12-04-0429 12-04-0493 12-04-0467 12-04-0440 12-05-093 tNo. DailyZamboanga Times LactoAsiaZbgaMrktng ZC LM ENTERPRISES LM ZC SANDY’SBAKESHOP Engr. ReneEngr. Dela Cruz AlexEbolRepair Auto Shellcanelar Refilling AlexEbol AutoRepair AlexEbolrepair Auto STAR ZAMBOANGA GardenOrchidHotel Ceejay'sEnterprises N&N ServiceN&NCenter Back 9 Golf Shoppe Golf 9 Back PHILIPPINE DAILY PHILIPPINE TV11 GBPI & TV13 Sandy'sBakeshop 3Z GraphicsZone 3Z RiderTailorSport JMW MarkewtingJMW CaltexBoulevard DXCB Star FM Star DXCB 5MJ marketing5MJ Marketing5MJ TribaMedia INQUIRER Bidders Station Shop Shop Shop 100-12-04-1108 100-12-04-1107 100-12-04-1106 100-12-04-1105 100-12-04-1104 100-12-04-1102 100-12-04-1101 100-12-04-1098 100-12-04-1095 100-12-04-1093 100-12-04-1092 100-12-04-1091 100-12-04-1084 100-12-04-1082 100-12-04-1083 100-12-04-1081 100-12-03-1079 100-12-04-1078 100-12-04-1077 100-12-04-1071 100-12-02-0582 100-12-04-1117 100-12-04-1116 100-12-04-1115 100-12-04-1114 100-12-04-1113 100-12-04-1112 100-12-04-1110

PR No. Received 04/19/12 04/19/12 04/26/12 04/13/12 04/17/12 04/17/12 04/17/12 04/17/12 04/13/12 04/17/12 06/01/12 04/13/12 02/23/12 05/08/12 05/08/12 04/26/12 04/26/12 04/19/12 05/08/12 04/26/12 04/26/12 04/20/12 04/26/12 04/26/12 04/20/12 04/26/12 04/17/12 04/16/12 Date 10bags Portland Cement 7,380Diesel ltrs Fuel 2,070Gasoline ltrs Special 2,460Diesel & ltrs Fuel Ink 10copyPrinterpcs CertificateCard,etc. 1,500Health sanitarypcs pcsPermit, JO:LM-3,500 NewspaperLocal- 76copies Newspaper 76copiesNat'l& - Revo SFP-622 Toyota for unit1JO:LM unit1LCD Projector issues5Advertising Bid(Newspaper) To Inv. issue1Newspaper Ads BidInvitation to - etc 3,860Diesel ltrs Engine 10 Fuel,ltrs #40, Oil 600Diesel ltrs Fuel 630PremiumGasoline,2,580Diesel ltrs & ltrs Fuel 300Diesel ltrs FuelGenerator L300SAT-891 PlateNo. w/ unit1JO:LM Micropore… MedicalDentalLab & Supplies platerbxs2 units2Airconditioner 330Diesel ltrs 285.34Gasoline & Extra etc Cord #16, Flat 20 meters Switch, Float pc1 173paxFoodSubsistence through catering Albums Developing 50JO:Photo pcs Digital Free 4R w/ Albums Developing 50JO:Photo pcs Digital Free 4R w/ days2 for PM) & (AM 20units40Packedunits LunchSnacksdays2& for days2 for PM) & (AM 20units40Packedunits LunchSnacksdays2& for Contnet Only130LPG tanks Diesel2,445 Ltrs GeneratorSets - 24volts unit1Starter, Gasoline105.89 Extra ltrs Particulars Ayala Tech. Voc. School Voc. Ayala Tech. ZCPO, BFP, BJMP.. BFP, ZCPO, DepEd-Div.ZC of Admin-Sta. CruzAdmin-Sta. MTCC Branch4 MTCC CivilRegistrar Administrator Administrator CMO-PAAD CMO-PAAD CSWDO Office CGSO CGSO OSSP OSSP CHO CHO CHO CHO CHO CHO CEO CEO CBO GAD GAD GAD 5,000.00 6,479.41 2,150.00 3,268.00 2,000.00 6,384.00 5,500.00 4,060.00 500.00 500.00 5,000.00 369,000.00 247,200.00 14,000.00 78,500.00 61,200.00 33,000.00 199,640.00 29,400.00 166,800.00 15,000.00 22,300.00 150,000.00 33,705.85 311,400.00 130,000.00 122,250.00 60,000.00 Amount Amount 60,000.00 67,879.00 11,155.20 48,700.00 2,280.00 61,000.00 33,000.00 1,600.00 6,384.00 28,518.00 14,259.00 5,500.00 22,300.00 32,759.65 4,060.00 10,000.00 346,343.40 237,246.60 187,960.00 161,640.00 131,600.00 311,400.00 130,000.00 116,210.85 104,386.50 980.00 Contract Cost Procurement Method 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.5 53.9 53.9 53.9 PB Page 23 of 31 Pages31 Pageof 23 5/8 Dr. Roger Dr. 5/8 Roger Dr. 5/8 4/13Aries Michael 23-Feb 26-Apr 27-Apr 19-Apr 26-Apr 26-Apr 21-Apr 26-Apr 27-Apr 21-Apr 26-Apr 18-Apr 17-Apr 19-Apr 19-Apr 26-Apr 13-Apr 17-Apr 17-Apr 17-Apr 17-Apr 17-Apr 13-Apr 9-May 2-Jun Aireen

AB FY 2012 FY AB Sourceof Funds PostedPhilgeps in 4/25 - 5/2/12 4/25- Pre-Proc Opening Opening Pre-bid NoticeofPost- 05/22/12 Qua AwardDate Noticeof 05/29/12 forPB 5/18 failed 6/28 5/18 failed OpeningDate 3/23/2012 failed 3/23/2012 failed 3/8/2012 failed 3/8/2012 failed June201214, April201227, April201227, April201220, April201227, April201227, May 16, 201216, May 201216, May 201211, May 201216, May 201223, May 201216, May 201211, May 201218, May May 4, 2012 4, May 2012 8, May 2012 9, May 2012 9, May 2012 4, May 2012 9, May 2012 3, May 2012 2, May 2012 3, May 2012 3, May Immediately PO/Contrac . 12-05-0570 . 12-05-0576 . 12-06-0831 12-05-0603 12-05-0604 12-05-0587 12-05-0606 12-05-0553 12-05-0638 12-05-0601 12-05-0586 12-05-0575 12-05-0548 12-05-0574 12-04-0519 12-05-0544 12-04-0522 12-05-0625 12-04-0473 12-05-0543 12-05-0546 12-04-0518 12-06-0773 12-04-0524 tNo. ZAMBOANGA TODAY ZAMBOANGA A.L. GonzalesSons, & A.L. Marilen'sStore Variety ZC Calarian ZC Hardware PhilippineDuplicators, Gutz Computr Comm. Gutz ShellCanelar Refilling ShellCanelar Refilling AlexEbolRepair Auto ShellCanelar Refilling Zbga. Medika Int. Ind. Ind. MedikaZbga. Int. SeafoodZbga. House FreedomCommercial SanJoseSuperShell Shellcanelar Refilling Chinito'sGatheringD AlexEbolrepair Auto VETERANS SUPER VETERANS Wynn& Spare Parts SHELL & SERVICE SERVICE SHELL& Kit's PhotoShoppe Kit's PHILIPPINE DAILY PHILIPPINE ShellCanelar Ref. ShellCanelar Ref. RCLimMarketing Auto RepairAuto Shop CaltexBoulevard 5MJ Marketing5MJ INQUIRER STATION Bidders Printers Station Station Station Station Station Station Centre Place Shop Shop Inc. Inc Inc 100-12-04-1163 100-12-04-1158 100-12-04-1157 100-12-04-1156 100-12-04-1155 100-12-04-1154 100-12-04-1153 100-12-04-1148 100-12-04-1146 100-12-04-1145 100-12-04-1144 100-12-04-1186 100-12-04-1143 100-12-04-1142 100-12-04-1138 100-12-04-1133 100-12-04-1127 100-12-04-1126 100-12-04-1125 100-12-04-1124 100-12-04-1123 100-12-04-1121 100-12-04-1120 100-12-04-1196 100-12-04-1192 100-12-04-1188 100-12-04-1185 100-12-04-1180 100-12-04-1179 100-12-04-1177 100-12-04-1176 300-12-04-1171 100-12-04-1169 100-12-04-1168

PR No. Received 04/26/12 04/26/12 04/24/12 05/09/12 04/26/12 04/24/12 04/24/12 04/20/12 04/20/12 04/20/12 04/20/12 04/20/12 04/26/12 05/02/12 04/26/12 05/08/12 04/24/12 05/07/12 04/26/12 04/26/12 04/30/12 04/26/12 04/26/12 05/02/12 04/23/12 04/26/12 04/26/12 04/26/12 04/26/12 04/26/12 04/24/12 04/26/12 04/26/12 04/24/12 Date JO:LM 4 units repair & Gen. Cleaningunits4repair Gen. & JO:LM Aircons 414copies LocalNat'l Newspaper& unit1Automated Hematology Analyzer Recoveryblade)Drum& w/ DrumSet OPC set 1 Cellpcs4 Cards etc tubeless,25, 15.5x HeavyTire, EquipmpcsSpareparts& 2 Const. - unit1ComputerComplete w/ Accessories window unit1AirconJO:LM Type (Radio Room) unit1FixedCounter Cubicle MedicinesDrugs& 200gallons Mineral Water Handheld29 unitsParts Radios Cellpcs8 Cards nipon,coat etc Ceremic Topqrts 3 8, x 4 Platex 1/8 15MS pcs 320Diesel ltrs Fuel WireScreen Welded1/2"20 Asphalt14meters HotDrums & etc 8,840Diesel ltrs Engine 10 Fuel,ltrs #40, Oil etc 4,560Diesel ltrs Engine 03 Fuel,ltrs #20/40, Oil Cleaningunit 1Gen. JO:LM Aircons for etc Hydraulicpcs2 Link, 10Master pcsHose 1/2, 40 x etc Gasket, PistonRing,Cylinder pc1piston,set 1 set 1 Head Nozzlepcs4 Tip etc Kit, SelectorCable,pcs2 King Pinset Filter, 1Oil pcs 2 LiningBrake set 1king & Pinset 1Kit matrix Fare for Stickers 250JO:LM pcs Ballastpcs6 Capacitor Ignifier,etc Suturingpcs5 StapltdW9552, Vicryl6.0 etc etc roll1 Aluminum Foil-300cansBaking3 Powder,m, etc catcha, Cloth,45basketweave,Cloth,meters 42 meters Digital for Duplicating JO:LM Machine Model 6123 480Diesel ltrs Fuel CW10kgsNails Boulders 20Sandcu.m 16& cu.m 193BagsPortland Cement Particulars CHO-C.M. Paragas CHO-C.M. NonOffice-ZCPO NonOffice-ZCPO Mem. Hospital Mem. CGSO-Stocks Administrator Administrator CMO-OSCA Veterinarian SolidWaste SolidWaste SolidWaste Patrol117 Planning OCENR OCENR Office CGSO CMO CMO CMO CHO CEO CEO CBO CEO CEO CEO CEO GAD GAD CTO CLO 610.00 9,600.00 5,919.00 2,000.00 4,500.00 8,000.00 4,000.00 7,620.00 4,900.00 3,729.46 13,590.00 174,000.00 60,000.00 50,000.00 50,000.00 134,800.00 139,233.00 16,000.00 164,300.00 447,126.00 243,849.00 31,880.00 19,300.00 10,500.00 43,140.00 10,200.00 11,250.00 27,417.00 16,494.00 36,500.00 26,400.00 25,200.00 41,495.00 1,300,000.00 Amount Amount 22,320.00 67,879.00 9,600.00 5,050.00 13,590.00 2,000.00 60,000.00 4,500.00 50,000.00 50,000.00 8,000.00 4,000.00 14,880.00 7,620.00 31,880.00 19,300.00 10,500.00 53,340.00 11,250.00 27,417.00 4,900.00 52,994.00 3,729.46 1,286,475.00 172,000.00 117,629.00 106,984.00 162,520.00 414,850.00 227,541.00 Contract Cost Procurement Method 53.9 53.9 52.a 53.9 53.9 53.9 53.9 52.a 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 50.c 50.c PB Page 24 of 31 Pages31 Pageof 24 4/24 Mam Jud4/24Mam 4/26Dave 4/23mam Michael 10-May 27-Apr 27-Apr 27-Apr 27-Apr 26-Apr 26-Apr 26-Apr 26-Apr 26-Apr 26-Apr 24-Apr 26-Apr 26-Apr 24-Apr 27-Apr 26-Apr 24-Apr 26-Apr 24-Apr 24-Apr 20-Apr 21-Apr 21-Apr 2-May 9-May 7-May 2-May 2-May Judith Aireen FY 2012-SB#1 FY Sourceof Funds PostedPhilgeps in 5/2 - 5/22/2012- 5/2 Pre-Proc Opening Opening Pre-bid 05/09/12 NoticeofPost- 06/08/12 Qua AwardDate Noticeof 06/21/12 forPB 5/18 failed 6/28/12 5/18 failed OpeningDate 5/8/2012 failed 5/8/2012 failed 5/8/2012 failed April201225, May 11, 201211, May 201223, May 201222, May 201225, May 201216, May 201211, May 201216, May 201223, May 201225, May 201218, May 201216, May 201218, May 201215, May 201215, May 201216, May 201229, May 201211, May May 8, 2012 8, May 2012 9, May 2012 9, May 2012 8, May 2012 8, May Immediately Immediately Immediately Immediately 5/15 PO/Contrac 12-05-0584 12-05-0646 12-05-0656 12-05-0607 12-05-0585 12-05-0602 12-05-0645 12-05-0658 12-05-0626 12-05-0567 12-05-0605 12-05-0578 12-05-0577 12-05-0624 12-05-0596 12-05-0595 12-05-0597 12-05-0600 12-05-0568 12-05-0673 12-05-0628 12-04-0503 12-05-0566 12-06-0831 12-050583 tNo. GarenMedical Supplies Zbga. HermosaZbga. Service JohnShan Marketing & JohnShan Marketing & Gutz Computer Comm Gutz ZC Calarian ZC Hardware Calarian ZC Hardware PhilippineDuplicators, Zbga. Medika Int. Ind. Ind. MedikaZbga. Int. NationalMain Comm. AsiaticTrading Corp. MagazineDistributor Ceejay’sEnterprises SUPER VETERANS SUPER VETERANS SUPER VETERANS SUPER VETERANS AsiaticTrading Corp SHELL & SERVICE SERVICE SHELL& SERVICE SHELL& SERVICE SHELL& SERVICE SHELL& MindanaoIndustrial Zbga Ref. & Aircon& ZbgaRef. Aircon& King'sref. AutomotiveSupply AutomotiveSupply CecillesPharmacy AJ's Newspaper AJ's & BenanthGraphics RCLimMarketing CALIBRATION CALIBRATION ServiceCenter 5MJ Marketing5MJ NLGS Glass & Glass NLGS GoodHarvest MarioRoca MarioRoca Enterprises ZENTREX ZENTREX Aluminum STATION Bidders Specialist Printers Sales Inc. Inc 100-12-04-1258 300-12-04-1255 100-12-04-1253 100-12-04-1251 100-12-04-1250 100-12-04-1249 100-12-05-1275 100-12-04-1248 100-12-04-1246 100-12-04-1245 100-12-04-1237 100-12-04-1234 100-12-04-1233 100-12-04-1230 100-12-04-1227 100-12-04-1224 100-12-04-1220 100-12-04-1219 100-12-04-1216 100-12-04-1214 100-12-04-1221 100-12-04-1213 100-12-04-1205 100-12-04-1203 100-12-04-1197 100-12-05-1277 100-12-05-1274 100-12-05-1270 100-12-04-1268 100-12-05-1436 100-12-04-1265 100-12-04-1262 100-12-04-1263 100-12-04-1260 100-12-04-1259

PR No. Received 05/03/12 05/08/12 05/18/12 05/08/12 05/10/12 05/03/12 05/03/12 05/09/12 05/02/12 04/26/12 04/25/12 04/25/12 05/02/12 05/04/12 05/08/12 05/08/12 05/02/12 05/08/12 05/18/12 05/16/12 05/16/12 05/09/12 05/09/12 05/08/12 05/08/12 05/03/12 05/08/12 05/16/12 05/08/12 05/03/12 05/23/12 05/25/12 05/08/12 05/08/12 04/27/12 Date 150bndls SplitBamboo 981 L-300 for Mitsubishi plateunit1 SDK- JO:LM w/ no. Cellcardspcs5 issuesNewspaper4Ads DayArbor unit3Computer Chair unit3UPS unit1Laptop unit1External Drive unit1Digital Voice Recorder FloorMounted Airconunit1tonner 5JO:LM 980tanods Personal AccidentInsurance etc 16", Fan, Orbit 10 16",pcs. 10StandFan, pcs etc gasoline,28040Gasoline ltrs ltrs Extra, Regular, L-300 for Mitsubishi unit1JO:LM SDK-982 L-200plate for SDK-892w/ no. unit1JO:LM HiLux SEM-495Toyota for unit1JO:LM unitMitsubishi unit1 JOLM Up L-200 Pick SDK-976 SDK-980 for unit1JO:LM unit1ComputerComplete w/ Accessories unit1Deskjet Printer Cellpcs5 Cards issue1Newspaper Ads BidInvitation to - unit1Mitsubishi SGD-138StradsaJO:LM unit1Aircon Tonner 3 SodiumAscorbate)… 250500mg,bxesAscorbicAcid, (568.18mg. As MedicinesDrugs& SD-4966,No. Honda etc 125, SR MotorcycleswithPlate (for (XCS) Gasoline, Extra SHE-129) 459Diesel Mitsubishiltrs (For L-300 Plate no. w/ Contactor magnetic of replacement Inst. units2JO:LM & 180gals Mineral Water 100paxSnacksMeals & 50paxSnacksMeals & 60paxSnacksMeals & Cleaning Gen. Airconunits5JO: of CenterDots TB construction of unit1JO:LM Particulars CMO-Peace & Order & CMO-Peace NonOffice-ZCPO MTCC Branch3 MTCC CGSO-Stocks CGSO-Stocks CMO-Sports CMO-PAAD Veterinarian Agriculturist Assessor Planning Planning CHRMO CHRMO Office CGSO CMO CMO CMO CMO CMO CHO CHO CHO CEO CEO CEO CEO SP 3,600.00 7,500.00 5,200.00 2,500.00 7,500.00 7,000.00 6,000.00 1,500.00 9,500.00 2,500.00 6,384.00 9,540.00 6,000.00 13,500.00 91,400.00 12,500.00 15,000.00 40,000.00 800,000.00 168,300.00 26,840.00 88,000.00 88,600.00 119,400.00 188,000.00 74,725.00 45,000.00 120,000.00 60,000.00 206,250.00 713,450.00 22,950.00 20,000.00 19,200.00 300,000.00 Amount Amount 3,600.00 27,500.00 19,200.00 4,900.00 13,350.00 91,400.00 2,500.00 12,500.00 10,800.00 36,800.00 10,500.00 1,400.00 25,356.40 88,000.00 44,200.00 5,200.00 2,500.00 6,384.00 58,250.00 29,891.73 5,800.00 796,073.60 167,900.00 208,000.00 262,725.00 120,000.00 187,500.00 713,450.00 298,000.00 Contract Cost Procurement Method 53.9 53.9 52.a 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 50.c PB PB Page 25 of 31 Pages31 Pageof 25 4/27 Mam Jud4/27Mam 4/26Dave 4/25Dave 4/25Dave Michael 19-May 17-May 17-May 10-May 10-May 17-May 23-May 25-May 19-May 10-May 10-May 9-May 9-May 9-May 9-May 9-May 3-May 9-May 9-May 3-May 9-May 9-May 3-May 9-May 9-May 3-May 3-May 2-May 2-May 4-May Aireen 2-May GeneralFund Sourceof Trust Fund Trust Funds PostedPhilgeps in 5/15 - 5/22/125/15- 5/8 - 5/15/12- 5/8 Pre-Proc Opening Opening Pre-bid NoticeofPost- 05/29/12 05/23/12 Qua AwardDate Noticeof 05/30/12 05/30/12 forPB OpeningDate June201211, June201211, April201230, April201226, May 29, 201229, May 201221, May 201218, May 201223, May 201222, May 201215, May 201223, May 201225, May 201229, May 201229, May 201223, May 201223, May 201225, May 201218, May 201217, May 201223, May 201218, May 201229, May 201218, May 201214, May June2012 7, June2012 5, Immediately Immediately 04-053712-04- 12-04-053812- PO/Contrac 053912-04- 12-05-0682 12-05-0632 12-06-0723 12-06-0724 12-05-0623 12-05-0642 12-05-0637 12-06-0701 12-05-0633 12-06-0740 12-05-0670 12-05-0669 12-05-0644 12-05-0639 12-06-0747 12-05-0659 12-05-0617 12-05-0613 12-05-0650 12-05-0620 12-04-0514 12-05-0672 12-05-0618 12-05-0592 12-05-094 tNo. 0540 Zambo Times Zambo TimesZambo AirconEnt& King's Ref. AirconEnt& King's Ref. Zambo Star Daily Star Zambo PhoneMarketingPatch PhoneMarketingPatch Gutz Computer Comm. Gutz InsuranceGenFortune MetroplazaThe(Zbga) AlexEbolRepair Auto ReneEngr. Dela Cruz ShellCanelar Refilling AlexEbolRepair Auto AlexEbolRepair Auto AlexEbolRepair Auto AlexEbolrepair Auto MedexchangeDepot GardenOrchidHotel Ceejay'sEnterprises OGF Construction & OGF PetronCentenarrian King's Ref. & Aircon& King's Ref. PHILIPPINE DAILY PHILIPPINE Pen Zambo Pen CommercialCentre LUMBERDEALER FarmaciaNorhiza ZamboangaPure ApplianceCenter EF FRANCISCO FRANCISCO EF AlavarSeafoods Gutz Computer Gutz 5MJ Marketing5MJ International Gas Station Gas MarioRoca Enterprises INQUIRER Restaurant Bidders Supplies Station Centre Forum Corp. Shop Shop Shop Shop Shop 100-12-05-1339 100-12-05-1338 100-12-05-1335 100-12-05-1333 100-12-05-1452 100-12-05-1323 100-12-05-1322 100-12-05-1321 100-12-05-1320 100-12-05-1318 300-12-05-1317 100-12-05-1315 100-12-05-1314 100-12-05-1312 100-12-05-1311 100-12-05-1310 100-12-05-1309 100-12-05-1303 100-12-05-1285 100-12-05-1284 100-12-05-1360 100-12-05-1357 100-12-05-1350 100-12-05-1349 100-12-05-1347 100-12-05-1345 100-12-05-1344 100-12-05-1343 100-12-05-1342

PR No. Received 05/09/12 05/03/12 05/08/12 05/16/12 05/14/12 05/08/12 05/08/12 05/09/12 05/14/12 05/08/12 05/08/12 05/18/12 05/14/12 05/14/12 05/14/12 05/11/12 05/14/12 05/22/12 05/08/12 05/09/12 05/08/12 05/16/12 05/16/12 05/08/12 05/18/12 05/16/12 05/09/12 05/08/12 05/08/12 Date 1 unit JO:LM Repair Cleaningunit1& JO:LM Aircondition of units4UPS Cellcardspcs8 11Cellcardspcs unit1LCD Projector Cleaning/Servicing20 unitsGen. Aircon of honda (for volts6 SR125), etc units5Battery, 931GrandiaAircon of for SHZ unit1JO:LM AirconType Cleaningof Gen. units7WindowJO:LM units7 of Snackslot Mealslot Accessories Acetylene Weldingunit1/ Oxygen Complete w/ issue1Newspaper Ads BidInvitation to - unit1ComputerComplete w/ Accessories 1289 unit1Repair Honda of Swave125 motorcycleSK- Aircons units3JO:LM units5Ceiling Fan unit1Doppler, Apparatus units2BP C-513, etc VIC Oil Filter pcs52Spareparts:4 pcs etc 8', Corkx Board,4'pcs2 92paxSnacksMeals & cartolina,etc 40Trainingrolls4pcs Masking11Kit, pcsTape, Multicab RiderSuzukiEasy Inst. & unit1JO:LM Thermoplastic Marking JO:LM 4,041Diesel ltrs Generator Fuel- MountedAircon Cleaningrepair Gen. & unit1JO:LM Koppel Floor CopyModelPrinter for 5329L JO:LM Gestetner 23pcs/rollsMiscellaneous SpareParts 31Miscellaneouspcs Spareparts Particulars CGSO-Stocks Administrator CMO-Sports CMO-Sports CMO-Sports CMO-PAAD Veterinarian SolidWaste CMO-PLEB Planning OCENR OCENR Office CGSO CGSO CMO CMO CMO CHO CHO CHO CHO CHO CHO CEO CEO CEO CTO SP SP 4,960.00 4,000.00 4,500.00 6,602.79 6,384.00 20,000.00 50,000.00 18,000.00 22,561.00 15,000.00 45,000.00 49,000.00 45,000.00 50,000.00 25,000.00 21,000.00 15,000.00 70,000.00 29,500.00 48,500.00 32,200.00 17,800.00 50,000.00 202,050.00 12,000.00 10,616.15 69,400.00 33,650.00 2,700,000.00 Amount Amount 11,800.00 10,616.15 69,400.00 25,000.00 4,960.00 9,420.00 4,000.00 4,500.00 50,000.00 18,000.00 22,561.00 6,602.79 15,000.00 44,000.00 49,000.00 44,990.00 6,384.00 35,000.00 25,000.00 20,800.00 14,500.00 69,800.00 29,500.00 47,185.00 32,200.00 8,844.50 50,000.00 2,670,000.00 183,178.53 Contract Cost Procurement Method 53.9 53.9 52.a 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 50.c 50.c PB Page 26 of 31 Pages31 Pageof 26 5/14 Mam Jud5/14Mam Jud5/14Mam 5/8 Ludivico5/8 5/22Kenny Michael 10-May 14-May 19-May 15-May 11-May 15-May 10-May 17-May 17-May 19-May 17-May 10-May 10-May 17-May 15-May 9-May 9-May 9-May 9-May 3-May 9-May 9-May 9-May 9-May Aireen 8-May GeneralFund Sourceof Funds PostedPhilgeps in 5/16 - 6/5/12 5/16- Pre-Proc Opening Opening Pre-bid 05/23/12 NoticeofPost- 06/13/12 Qua AwardDate Noticeof 06/27/12 forPB OpeningDate May 31, 201231, May 201229, May 201231, May 201231, May 201223, May 201223, May 201229, May 201223, May 201223, May 201225, May 201217, May 201223, May 201223, May 201231, May 201221, May 201223, May 201218, May 201225, May 201223, May June2012 5, June2012 5, June2012 7, June2012 7, June2012 6, June2012 7, June2012 5, May 8, 2012 8, May Immediately Immediately PO/Contrac . 12-05-0569 . 12-06-0700 12-05-0684 12-05-0671 12-05-0692 12-05-0694 12-05-0651 12-05-0649 12-06-0706 12-06-0722 12-06-0732 12-06-0715 12-05-0640 12-05-0648 12-05-0657 12-05-0612 12-05-0643 12-05-0652 12-06-0725 12-05-0691 12-05-0630 12-05-0641 12-05-0616 12-05-0660 12-05-0647 tNo. TOYOTA ZAMBOANGA ZAMBOANGA TOYOTA Zbga. HermosaZbga. Service PhilippineDaliy Inquirer VeteransSuperShell & ZbgaHermosa Service Zbga. Medika Int. Ind. Ind. MedikaZbga. Int. PhilippineDuplicators Ceejay'sEnterprises Wynn& Spare Parts JohnShan& Marktg EMR MerchandisingEMR MerchandisingEMR MerchandisingEMR Zbga. Ref. & Aircon& Ref. Zbga. Cecille'sCatering & CommercialCentre AirconKing's Ref.& JMW MARKETING JMW Zbga. Ref & Aircon& Ref Zbga. ZC LM EnterprisesLM ZC AutomotiveSupply Safety Enterprises Safety Auto repairAuto Shop SignGraphics& ENTERPRISES Express CenterExpress AlavarSeafood Gutz Computer Gutz PensionHouse ServiceStation ServiceCenter ServiceCenter 5MJ Marketing5MJ Marketing5MJ Astoria HotelAstoria AUTO CITY AUTO MarioRoca MarioRoca Enterprises Restaurant CEEJAY’S Bidders Specialist Specialist (Putik) Inc. Inc. 100-12-05-1414 100-12-05-1413 100-12-05-1412 100-12-05-1407 100-12-05-1398 100-12-05-1397 100-12-05-1394 100-12-05-1391 100-12-05-1385 100-12-05-1384 100-12-05-1383 100-12-05-1382 100-12-05-1379 100-12-05-1377 100-12-05-1375 100-12-05-1372 100-12-05-1371 100-12-05-1370 100-12-05-1365 100-12-05-1364 100-12-05-1361 100-12-05-1476 100-12-05-1429 100-12-05-1427 100-12-05-1447 100-12-05-1425 100-12-05-1424 100-12-05-1423 100-12-05-1420 100-12-05-1419 100-12-05-1418 100-12-05-1417

PR No. Received 05/14/12 05/14/12 05/11/12 05/14/12 05/14/12 05/14/12 05/14/12 05/16/12 05/14/12 05/14/12 05/11/12 05/21/12 05/16/12 05/18/12 05/21/12 05/18/12 05/18/12 05/16/12 05/18/12 05/24/12 05/16/12 05/22/12 05/16/12 05/24/12 05/11/12 05/16/12 05/16/12 05/21/12 05/14/12 05/16/12 05/16/12 05/14/12 Date 23pcs/rollsMiscellaneous SpareParts 636 09SJS- # Hydraulicpcs2 GT for Hose1/2… 40 x unit1Digital Camera unit1ComputerComplete w/ Accessories unit1AVR unit1Computer Printer DayArbor etc FieldSupplies:10Scyth, pcs 15"), Bolo pcsx 5 (3" unit1Biometric Device Digital unit1JO:LM Copier 2500PrintingCivilPlans JO:Blue for of cps Works 10HeavyMultiPurposepcsDuty Gardenetc knife, etc 10'), 10Goodx Lumber8pcs x (1 Driving : Chain, unit1WheelJO:LM etc Sprocket, 100paxSnacksMeals & unit1Conference TwelveTablechairs w/ units5UPS unit1Laser Printer issue1(Newspaper) Ads BidInvitation to 21plates Sol., 12 voltsBrandw/ pc 1 New Battery unit1Desktop Computer JO:LM Extinguisherunits2Fire unit1BushCutter unit1Compressor 25paxSnacksMeals & Day Arbor - Cartridge,etc (black),60, HPInk ctrdgs3 DayArbor(PrintingTarp) Adspc 1 of SEM-259 units3Mitsubishi 11Sparefor pcs partsStrada Mealslot unit1Computer Miscellaneous pcs/sets 8 Spareparts 11Miscellaneouspcs Spareparts 978Diesel Particulars Admin-Slaughterhouse Admin-Slaughterhouse Admin-StaCruz CMO-PAAD CMO-PAAD CMO-PAAD CMO-PAAD Veterinarian Veterinarian SolidWaste SolidWaste OCENR OCENR Office CGSO OSSP CMO CMO CMO CMO CMO CMO CMO CLO CLO SP SP SP 6,500.00 2,000.00 5,680.00 1,960.00 6,000.00 6,384.00 5,200.00 8,750.00 7,500.00 66,750.00 40,000.00 50,000.00 10,000.00 28,362.00 30,000.00 38,948.49 50,000.00 150,000.00 50,000.00 25,000.00 55,000.00 11,253.00 18,000.00 25,000.00 35,000.00 16,483.00 76,575.00 22,950.00 45,000.00 50,900.00 42,840.00 48,900.00 Amount Amount 37,150.00 50,900.00 42,840.00 44,039.34 66,710.00 6,500.00 37,500.00 51,225.00 27,725.00 29,900.00 38,948.49 50,000.00 2,905.00 1,960.00 6,000.00 50,000.00 21,600.00 49,650.00 6,384.00 11,253.00 5,200.00 68,150.00 15,750.00 16,483.00 7,500.00 76,575.00 22,950.00 149,985.00 Contract Cost Procurement Method 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 50.c Page 27 of 31 Pages31 Pageof 27 5/22Kenny 5/11Dave 5/11Dave Michael 17-May 15-May 15-May 11-May 22-May 17-May 19-May 22-May 19-May 19-May 17-May 19-May 24-May 17-May 17-May 25-May 17-May 17-May 22-May 15-May 17-May 16-May 15-May 15-May 15-May 15-May 15-May 15-May 15-May Aireen Sourceof Funds PostedPhilgeps in Pre-Proc Opening Opening Pre-bid NoticeofPost- Qua AwardDate Noticeof forPB OpeningDate June201214, May 31, 201231, May 201231, May 201211, May 201231, May 201231, May 201231, May 201230, May 201231, May 201231, May 201231, May 201223, May June2012 5, June2012 5, June2012 7, June2012 7, June2012 5, June2012 5, June2012 5, June2012 5, June2012 6, June2012 7, June2012 5, June2012 5, June2012 7, June2012 6, June2012 5, PO/Contrac 12-06-0710-1 12-06-0708-1 12-06-0704-1 12-05-0694-1 12-06-0727 12-06-0728 12-06-0703 12-05-0681 12-05-0680 12-06-0702 12-06-0705 12-06-0768 12-05-0589 12-06-0713 12-06-0726 12-06-0710 12-05-0686 12-05-0685 12-06-0729 12-05-0687 12-06-0717 12-05-0678 12-05-0676 12-05-0695 12-06-0698 12-05-0677 12-05-0689 12-05-0636 tNo. John-ShanMarketing & PhoneMarketingPatch ENTERPRISES LM ZC SanJoseSuperShell INDUSTRIAL SALES INDUSTRIAL Phil.Duplicators, Inc. AsiaticTrading Corp. ZamboangaSeafood POWER SYSTEMS, SYSTEMS, POWER Ceejay'sEnterprises Ceejay'sEnterprises Ceejay'sEnterprises EMR MerchandisingEMR SunnyLandGarden PHILIPPINE DAILY PHILIPPINE GOODWILL ZBGA. MindanaoIndustrial Cecille'sCatering & John-Shan& Mrktg CommercialCentre CommercialCentre AI Awards & Crafts Awards& AI AutomotiveSupply AutomotiveSupply Tryke Motor Parts Motor Tryke GoodwillLumber ENTERPRISES AlavarSeafood Gutz Computer Gutz Computer Gutz PensionHouse 5MJ Marketing5MJ HARDWARE MINDANAO MINDANAO Enterprises INQUIRER Restaurant CEEJAY’S Bidders House sales INC ASI 100-12-05-1482 100-12-05-1481 100-12-05-1479 100-12-05-1475 100-12-05-1474 100-12-05-1467 100-12-05-1480 100-12-05-1465 100-12-05-1462 100-12-05-1461 100-12-05-1459 100-12-05-1458 100-12-05-1457 100-12-05-1456 100-12-05-1455 100-12-05-1454 100-12-05-1453 100-12-05-1442 100-12-05-1441 100-12-05-1437 100-12-05-1434 100-12-05-1433 100-12-05-1431 100-12-05-1430 100-12-05-1501 100-12-05-1500 100-12-05-1499 100-12-05-1498 100-12-05-1490 100-12-05-1489 100-12-05-1488 100-12-05-1487 100-12-05-1486

PR No. Received 05/30/12 05/22/12 05/25/12 05/30/12 05/25/12 05/25/12 05/22/12 05/22/12 05/22/12 05/25/12 05/18/12 05/18/12 05/16/12 05/16/12 05/25/12 05/25/12 05/25/12 05/25/12 05/23/12 05/25/12 05/23/12 05/18/12 05/18/12 05/21/12 05/21/12 05/17/12 05/21/12 05/18/12 05/24/12 05/18/12 05/21/12 05/23/12 05/21/12 Date 1 unit1Microscope, Compound unit1LCD Projector unit1StandFan 11plates,etc 12 volts, unitsSpare3Battery, parts Delegation20 sets NationalPSC uniforms- Games 14045-2 Digital for Copierunit1 JO:LM Machine Copy PN- Mitsubishi for StradaSGD-198 units7JO:LM Dengue(Anti TV Advocacy)Ads RadioAds Dengue(Anti Advocacy) DefectiveRepairParts Repl.unit1& Of JO:LM unit2Computer SpareParts 30paxSnacksMeals & Ordinances Resolutions10Framing pcsof & JO:LM: Bidissues(Newspaper)5 Ads To Inv. Change Filter,etc Oilunits 2JO:LM & Oil unit1ComputerComplete w/ Accessories unit3UPS Dehairingpc1 fabrication, for etc Shaft Pipe Threader unit1GI etc Supplies: 109Office Ballpoint oilfine, extra Pen,gel, etc layer…,3 Devices:unit1DeskTray, Office etc JanitorialsizeAA, Battery, packs2Supp - etc Packard, Cartridge,Supplies: HewlettInk crtrdgs6 IT Hardware/paintingMaterialsDoor pcs4 Knob etc type, Electricalincandescent,18Buls,Supp pcs - bell etc Electricalunits8SuppAntenna, Handheld - Radios, 81…,etc No. 690AF pcs Forms Std. Gov. etc Birth), of 102135No. (Certificate pads Forms MF Std. Gov. Mitsubishi for Adventure SEM-201unit1JO:LM unit1Scanner unit1Printer Mitsubishi unitL-3001JO:LM SGD-545 SK-1406 for unit1JO:LM Particulars RecodoNat'lHigh School RecodoNat'lHigh School RecodoNat'lHigh School Admin-Slaughterhouse Admin-Slaughterhouse CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CGSO-Stocks CMO-Sports CMO-HLMD CMO-HLMD CMO-PAAD Accountant Accountant Planning OCENR Office OSSP CMO CMO CMO CMO CMO CBO SP 8,300.00 5,000.00 7,000.00 3,000.00 3,210.00 2,200.00 6,600.00 5,000.00 2,000.00 5,580.00 6,551.00 6,350.00 3,808.00 25,000.00 35,000.00 54,325.00 40,000.00 13,461.61 336,960.00 25,000.00 15,000.00 13,500.00 40,000.00 15,000.00 27,800.00 78,000.00 110,889.00 14,839.00 18,810.00 46,064.00 53,245.00 53,245.00 50,000.00 Amount Amount 8,200.00 10,100.00 50,000.00 3,000.00 25,000.00 35,000.00 1,950.00 54,250.00 40,000.00 13,461.61 25,000.00 15,000.00 2,200.00 3,500.00 13,500.00 5,000.00 1,600.00 5,580.00 40,000.00 6,800.00 27,600.00 48,935.00 91,725.75 6,545.00 6,331.00 14,020.00 3,280.00 18,805.00 46,032.00 53,245.00 53,245.00 336,960.00 Contract Cost Procurement Method 53.9 53.9 53.9 53.9 52.a 53.9 52.a 52.a 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.5 53.5 53.9 53.9 53.9 53.9 50.c Page 28 of 31 Pages31 Pageof 28 5/25Kenny 5/30Kenny 5/22Kenny 5/25Kenny 5/30Kenny 5/25Kenny 5/25Kenny 5/22Kenny 5/22Kenny 5/22Kenny 5/17Paolo Michael 25-May 19-May 19-May 17-May 17-May 26-May 26-May 26-May 23-May 25-May 22-May 22-May 22-May 19-May 25-May 19-May 22-May 23-May 22-May Aireen 23-May 18-May 18-May Sourceof Funds PostedPhilgeps in Pre-Proc Opening Opening Pre-bid NoticeofPost- Qua AwardDate Noticeof forPB OpeningDate June201211, June201211, June201211, June201214, June201211, June201211, June201214, June201211, June201211, June201211, June201211, June201211, May 17, 201217, May 201231, May 201218, May 201218, May 201217, May 201231, May 201231, May June2012 7, June2012 5, June2012 5, June2012 5, June2012 7, June2012 6, June2012 5, June2012 5, June2012 7, June2012 5, Immediately Immediately PO/Contrac 12-05-0695-1 12-05-06154 12-06-0741 12-06-0754 12-06-0745 12-06-0720 12-05-0609 12-05-0679 12-06-0771 12-05-0615 12-06-0708 12-06-0753 12-06-0749 12-06-0707 12-06-0739 12-06-0730 12-06-0731 12-06-0781 12-06-0751 12-06-0742 12-06-0743 12-06-0744 12-06-0757 12-06-0716 12-05-0688 12-06-0704 12-06-0709 12-06-0721 12-06-0699 12-5-0610 tNo. NationalOffice Statistics PhoneMarketingPatch Gutz Computer Comm. Gutz ZAMBOANGA TODAY ZAMBOANGA NationalPrinting Office GonzalesCarAircon & AlexEbolRepair Auto Phil.Duplciators, Inc. AlexEbolrepair Auto AlexEbolrepair Auto Zbga. Medika Int IndMedika Zbga. Int N&N ServiceN&NCenter SaproElectronics & SaproElectronics & CommercialCentre JMW MARKETING JMW ZC LM EnterprisesLM ZC EnterprisesLM ZC EnterprisesLM ZC EnterprisesLM ZC SG Autoworx, Inc. Autoworx, SG Tryke Motor Parts Motor Tryke DennisHardware ZBGA. ENGINE ENGINE ZBGA. Zbga. SeafoodsZbga. JMW MarketingJMW Zbga. Garment Garment Zbga. Computer Gutz Zbga. GoodwillZbga. 5MJ Marketing5MJ DecoCrafters TradingCorp. TradingCorp. REBUILDER RepairShop GBPI-TV 11 GBPI-TV Enterprises Restaurant RMN, Inc. RMN, Bidders Industries Hardware Centre Shop Shop Shop Inc. 100-12-05-1562 100-12-05-1558 100-12-05-1546 100-12-05-1539 100-12-05-1537 100-12-05-1534 100-12-05-1533 100-12-05-1532 100-12-05-1530 100-12-05-1528 100-12-05-1527 100-12-05-1526 100-12-05-1525 100-12-05-1518 100-12-05-1517 100-12-05-1513 100-12-05-1506 100-12-05-1503 100-12-05-1650 100-12-05-1644 100-12-05-1636 100-12-05-1625 100-12-05-1606 100-12-05-1600 100-12-05-1586 100-12-05-1569 100-12-05-1567

PR No. Received 05/23/12 05/23/12 05/23/12 05/23/12 05/23/12 05/23/12 05/29/12 05/25/12 05/25/12 05/23/12 05/24/12 06/06/12 06/04/12 06/05/12 06/05/12 06/01/12 06/01/12 05/29/12 05/29/12 05/31/12 05/29/12 05/29/12 05/28/12 05/24/12 05/29/12 05/29/12 05/23/12 Date 1 issue1 Advertising (Newspaper) BidInvitation to Cellpcs5 Cards 63JO:Binding2011pcs of Annual Report SGT-450 MulticabSpareparts for Repl. unit1JO:Rapair& Of Mitsubishi for StradaSGD-120 units3JO:LM Mealslot Cellcards Lightingunit 1Cut-outw/ Primary Arrester issue1 Advertisement(Newspaper) BidInvitation to unit1Computer Printer Miscellaneous15 pcs/assy Spareparts etc 11days,Vibrator for unit1unit1Bagger11 Concretedays, for Mixer AnniversaryTimes (Newspaper)Adslot1 GreetingsDaily Zambo unit1Motorcycle Honda for TMX-125 unit1JO:LM BiometricDevice Upgrade replacementunit1JO:LM & unit1 of SuperGrandia for SHZ-931 unit1JO:LM Miscellaneous set 1 Spareparts Raiounit1Advertisement - Dengue Prevention Primiphosmethyl.. 40BroadInsecticidebotsSpectrum w/ 1,500Diesel ltrs 300GasolineFuel, ltrs Special 3,000ContraLeaflets,4'sDengue,pcs etc all10Fabricationetc pcssuite, Over of Mayor Citythe Stationery 12 of short reams JO:LM lot1 issue1(Newspaper) Ads BidInvitation to Multicab SHM-126PlateNo:unit1 JO:LM Fullface Mask, unit1 Gas etc units2Computer Table,units2SteelFiling Cabinet, Particulars Admin-Slaughterhouse CMO-Computer Administrator CMO-PAAD CMO-PAAD CMO-PAAD SolidWaste CMO-BAC Planning Planning OCENR Office CGSO CMO CMO CMO CHO CHO CHO CHO CHO CHO COA CEO SP SP SP SP 6,384.00 6,384.00 2,500.00 9,450.00 2,500.00 9,296.00 6,384.00 3,000.00 10,200.00 180,530.00 49,000.00 55,000.00 28,980.00 154,800.00 11,945.00 27,000.00 15,963.53 82,000.00 10,000.00 372,000.00 93,000.00 30,000.00 19,960.00 25,000.00 14,700.00 21,000.00 40,000.00 Amount Amount 6,384.00 14,500.00 21,000.00 16,350.00 6,384.00 2,500.00 9,450.00 10,200.00 47,000.00 2,500.00 8,850.00 6,384.00 49,650.00 28,980.00 3,000.00 11,945.00 26,900.00 15,963.53 81,500.00 10,000.00 82,767.00 24,680.00 19,932.00 11,928.00 180,530.00 154,800.00 351,975.00 Contract Cost Procurement Method 53.9 52.a 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 52.a 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 53.9 50.c Page 29 of 31 Pages31 Pageof 29 6/4 Mam Jud Mam 6/4 Michael 5/29Jud 26-May 25-May 23-May 25-May 30-May 25-May 30-May 30-May 23-May 23-May 23-May 23-May 23-May 23-May 23-May 30-May 6-Jun 6-Jun 6-Jun 2-Jun 2-Jun 1-Jun Aireen 30-May 30-May 28-May Sourceof Funds PostedPhilgeps in Pre-Proc Opening Opening Pre-bid NoticeofPost- Qua AwardDate Noticeof forPB OpeningDate June201228, June201223, June201222, June201214, June201214, June201214, June201226, June201214, June201214, June201211, June201214, June201214, June201214, June201211, June201214, June201211, June201214, June201211, May 25, 201225, May 201231, May June2012 6, June2012 8, June2012 6, June2012 6, June2012 8, Immediately Immediately PO/Contrac . 12-06-0774 . 12-06-0795 12-06-0792 12-06-0772 12-06-0770 12-06-0767 12-06-0813 12-06-0776 12-06-0765 12-05-0664 12-06-0769 12-06-0766 12-05-0683 12-06-0779 12-06-0752 12-06-0714 12-06-0734 12-06-0712 12-06-0711 12-06-0775 12-06-0750 12-06-0780 12-06-0735 12-06-0746 tNo. DailyZamboanga Times Zbga Medika Int Ind Inc IndZbgaMedika Int AlexEbolWorks Iron& ZamboangaMedika Int MARKETING & AUTO AUTO & MARKETING Engr. ReneEngr. Dela Cruz AlexEbolRepair Auto ShellCanelar Refilling EAE Gonzales RepairEAE FreedomCommercial FreedomCommercial FreedomCommercial Toyota (Zambo Auto(Zambo Toyota Ceejay'sEnterprises PHILIPPINE DAILY PHILIPPINE DAILY PHILIPPINE DAILY PHILIPPINE MindanaoIndustrial RMN-RadyoAgong ZC LM EnterprisesLM ZC Tryke Motor Parts Motor Tryke SHOP DESTORA AlavarSeafood Zbga. GoodwillZbga. 5MJ Marketing5MJ RodrigoSicat INQUIRER INQUIRER INQUIRER Restaurant WINNCAR (TETUAN) Contractor Bidders Hardware SUPPLY Printers Printers Printers Station Ind Inc Ind Sales Shop Shop City) ASI 100-12-06-1784 100-12-06-1782 100-12-06-1781 100-12-06-1776 100-12-06-1754 100-12-06-1745 100-12-06-1744 100-12-06-1730 100-12-06-1722 100-12-06-1721 100-12-06-1717 100-12-06-1701 100-12-06-1700 100-12-06-1699 100-12-06-1698 100-12-06-1697 100-12-06-1696 100-12-06-1694 100-12-06-1669 100-12-06-1658 100-12-06-1917 100-12-06-1914 100-12-06-1912 100-12-06-1827 100-12-06-1820 100-12-06-1818 100-12-06-1819 100-12-06-1816 100-12-06-1798 100-12-06-1785

PR No. Received 06/11/12 06/08/12 06/08/12 06/14/12 06/08/12 06/08/12 06/08/12 06/08/12 06/08/12 06/08/12 06/13/12 06/13/12 06/08/12 06/27/12 06/27/12 06/27/12 06/20/12 06/20/12 06/20/12 06/20/12 06/20/12 06/20/12 06/18/12 06/18/12 06/18/12 06/18/12 06/20/12 06/14/12 06/11/12 06/11/12 Date 6 bag6 bag6Sand & Gravel Florallot Arrangement Biglot2FlagTarpaulin Gasoline75 SK-1647ltrs for Banner,Billboardpcpcs16 FundaciondeChabacano pckge1 Physical Arrangement DiaRe: de Chabacano 100DiapaxFood(cocktail) for de Fundacion de Chabacano Dia 100for deFundacion pax Food(buffet) de etc cooking11.0 kg, LPG tanksGas 7 Cooking 11kgsLPG, tanksGas 9 Cooking LPG, 11tanksgas 11 kgs Bannerpc1Anniversary 151stJoseRizalCirts of Rizal Floral Wreathset 1 Anniversary 151stJoseCirts of Digital unit1CopierJO:Lmfor Machine 20Mailingpcs etc Stamps, Independence Advertisementlot(TV) Day issuesNewspaper4Ads Independence Day issue1(Newspaper) Advertisment BidInvitation to Cellcardspcs8 Cellcardspcs9 Meal1163 & paxSnacks2 IndependenceDay 2012BannerBanner pcsfor 6pc 1 & 2012exposures2 for AdsIndependence Print Day IndependenceDay pckge1 Balloon Arrangement2012 for Plaquespcs5 2012 for Independence Day 2012150 for paxSnacksIndependence Day 2012 150for Independence paxFood (buffet) Day 960Gasoline ltrs Extra Carburetor,etc pc1 900F, No.Baghouse pcs 3 Part Filter, 200Diesel ltrs Particulars CHO-CM Paragas CHO-CM Mem. Non Office Peace& Non Office CHO-VitaliLying In CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CMO-Tourism CGSO-Stocks CMO-PAAD Accountant Planning Hospital Office Center OSSP Order CMO CMO CMO CMO CMO CMO CMO CHO CEO CEO 7,500.00 9,000.00 4,200.00 900.00 8,460.00 6,795.00 8,305.00 1,800.00 1,450.00 8,185.12 900.00 6,384.00 4,000.00 4,500.00 6,000.00 6,500.00 29,000.00 18,000.00 20,000.00 15,000.00 25,000.00 10,100.00 10,000.00 12,500.00 74,980.00 11,040.00 15,000.00 37,500.00 57,600.00 557,662.00 Amount Amount 7,500.00 37,500.00 51,840.00 8,806.00 4,200.00 29,000.00 18,000.00 8,460.00 20,000.00 15,000.00 25,000.00 10,100.00 15,100.00 1,800.00 1,450.00 8,185.12 10,000.00 9,500.00 6,384.00 4,000.00 4,500.00 74,980.00 11,040.00 6,000.00 15,000.00 6,500.00 557,662.00 900.00 900.00 Contract Cost Procurement Method 52.a 52.a 52.a 52.a 52.a 52.a 52.a 52.a 53.5 52.a 52.a 53.9 52.a 52.a 52.a 52.a 52.a 52.a 52.a 52.a 52.a 53.9 53.9 50.c 50.c 50.c 50.c 50.c Page 30 of 31 Pages31 Pageof 30 Michael 6/8 Jud6/8 Jud6/8 13-Jun 13-Jun 27-Jun 27-Jun 27-Jun 21-Jun 21-Jun 21-Jun 21-Jun 21-Jun 21-Jun 18-Jun 18-Jun 18-Jun 18-Jun 21-Jun 15-Jun 11-Jun 15-Jun 9-Jun 9-Jun 9-Jun 9-Jun 9-Jun 9-Jun 9-Jun Aireen 11-Jun 11-Jun Sourceof Funds PostedPhilgeps in Pre-Proc Opening Opening Pre-bid NoticeofPost- Qua AwardDate Noticeof forPB OpeningDate June201222, June201218, June201213, June201211, June201211, June201211, June201222, June201220, July 2, 2012July 2, 2012July 2, 2012July 2, Immediately Immediately Immediately Immediately Immediately Immediately Immediately Immediately Immediately Immediately 2012July 3, Immediately Immediately Immediately immediately immediately immediately PO/Contrac 12-06-0845 12-06-0839 12-06-0838 12-06-0790 12-06-0777 12-06-0762 12-06-0756 12-06-0758 12-06-0755 12-06-0791 12-06-0786 tNo. DailyZamboanga Times ABS-CBN Broadcasting ABS-CBN Patti Mae Flower & Gift Gift MaeFlower & Patti Gift MaeFlower & Patti A.L. GonzalesSons, & A.L. GonzalesSons, & A.L. GardenOrchidHotel & PhilippinePostalCorp. Back 9 Golf Shoppe Golf 9 Back & ShellCanealr Refilling ShellCanelar Refilling Phil.Duplicators, Inc. AsiaticTrading Corp. PHILIPPINE DAILY PHILIPPINE Sandy’sBakeshop XJJ Industries, Inc Industries, XJJ 3Z GraphiczZone 3Z GraphiczZone 3Z GraphiczZone 3Z GraphiczZone 3Z Zambo PeninsulaZambo Phil.PostalCorp. ZamboangaStar AlavarSeafoods AlavarSeafoods Zambga. Forum Zambga. BY Gems Party Party Gems BY Buds & BloomsBuds& Resort Corp.Resort MarioRoca MarioRoca Restaurant INQUIRER Restaurant Bidders Kingdom Boutique Journal Station Station Corp. Shop Shop Inc. Inc. 100-12-06-1940 100-12-06-1939 100-12-06-1927 100-12-06-1926 100-12-06-1920 100-12-06-1918

PR No. Received 06/29/12 06/28/12 06/27/12 06/27/12 06/27/12 06/27/12 Date Total foodcocktail)(mealPaxlot w/ 200Meal)paxFood (Pack Coolerunits7Air unit1 Hand & Dryer Wood- gals5gals 6Stain, QDE Valspar, Paint, etc etc 20PaintThinner,Black, btls15 gal- PaintQDE GoodLumber,120etc bd/ft Particulars CMO-Tourism Office CMO CMO CMO CMO CMO 6,480.00 80,000.00 15,000.00 62,000.00 21,925.00 63,301.00 211,480,531.70 Amount Amount 62,000.00 21,925.00 63,301.00 6,480.00 80,000.00 15,000.00 198,984,338.34 Contract Cost Procurement Method 52.a 52.a 52.a 52.a 52.a 52.a Page 31 of 31 Pages31 Pageof 31 Michael 27-Jun 27-Jun 27-Jun 27-Jun 29-Jun 29-Jun Aireen Sourceof Funds PostedPhilgeps in Pre-Proc Opening Opening Pre-bid NoticeofPost- Qua AwardDate Noticeof forPB OpeningDate July 2, 2012July 2, 2012July 2, 2012July 2, 2012July 2, 2012July 2, 2012July 2, PO/Contrac 12-06-0840 12-06-0842 12-06-0841 12-06-0843 12-06-0846 12-06-0844 tNo. HaciendadePalmeras AsiaticTrading Corp. AsiaticTrading Corp. AsiaticTrading Corp. AsiaticTrading Corp. BISTRO (Pasta & (Pasta BISTRO Bidders Dessert)