List of Projects for 2013

REF# ITB# BRANCH DATE PROJECT TITLE NOA PO NTP
2199560 8-03-2012TAG 04/11/2013 Three (3) Years Contract of Lease for Slot Machine Arcade (Gaming) at Binan, Laguna Continuing project Continuing project Continuing project
2198563 03-21-2013 04/09/2013 Procurement of Services for Topographic Survey and Relocation Plan on a Thirty Thousand Square Meter PAGCOR Property in Alfonso, Cavite 11/21/2013 Continuing Project Continuing Project
2186330 03-13-2013 03/26/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign -Lot 6: Fuente Osmena Cebu City FAILED FAILED FAILED
2092686 01-22-2013 01/18/2013 Manpower Outsourcing for Computer Maintenance Service for One (1) Year 04/11/2013 04/11/2013 04/11/2013
2495887 11-36-2013ACF ACF 12/16/2013 PROCUREMENT OF SERVICES FOR FIVE (5) LOTS PREVENTIVE MAINTENANCE FOR SIX (6) MONTHS FOR CASINO FILIPINO-PARANAQUE Continuing project Continuing project Continuing project
2470573 11-37-2013ACF ACF 11/28/2013 SUPPLY AND DELIVERY OF FIVE (5) LOTS VARIOUS BINGO PROMOTIONAL RAFFLE AND GIVEAWAY ITEMS FOR CASINO FILIPINO PARANAQUE Continuing project Continuing project Continuing project
2401308 10-02-2013ACF ACF 10/8/2013 SUPPLY & DELIVERY OF 3,632 PACKS OF BREWED COFFEE (RE-BIDDING) Failed Failed Failed
2326311 08-03-2013ACF ACF 08/7/2013 SUPPLY & DELIVERY OF TWO (2) LOTS KITCHEN EQUIPMENT & UTENSILS FOR THE JETSETTERS FOR ACF UNDER ITB NO. 08-03-2013ACF Failed Failed Failed
2350567 08-23-2013ACF ACF 08/29/2013 SUPPLY & DELIVERY OF THREE (3) UNITS STAMPING MACHINE (TIME & DATE) FOR ACF UNDER ITB NO. 08-23-2013ACF Failed Failed Failed
2350608 08-22-2013ACF ACF 08/29/2013 SUPPLY & DELIVERY OF ONE (1) UNIT DIGITAL PHOTO COPIER UNDER ITB NO. 08-22-2013ACF Failed Failed Failed
2347512 08-37-2013ACF ACF 08/27/2013 SUPPLY & DELIVERY OF 3,632 PACKS OF BREWED COFFEE Failed Failed Failed
2347539 06-27-2013ACF ACF 08/26/2013 5-YEARS CONTRACT OF LEASE OF 3,000 SQ. MTR. SPACE FOR THE OPERATION OF SLOT MACHINE ARCADE AT MALABON CITY UNDER ITB NO. 06-27-2013ACF 11/18/2013 12/20/2013 12/20/2013
2283123 06-15-2013ACF ACF 07/14/2013 SERVICE CONTRACT FOR THE SUPPLY, INSTALLATION & MAINTENANCE OF FORTY FOUR (44) UNITS AIR FRESHENER UNDER ITB NO. 06-15-2013ACF 8/12/2013 Continuing Project Continuing Project
2294157 07-03-2013ANG ACF 07/11/2013 SUPPLY AND DELIVERY OF TWO (2) LOTS BINGO DAUBERS FOR CF-ANGELES Continuing Project Continuing Project Continuing Project
2275233 4-02-2013ACF ACF 06/25/2013 SUPPLY AND DELIVERY OF VARIOUS BINGO CARDS FOR ONE (1) YEAR FOR AIRPORT CASINO FILIPINO 06/25/2013 07/18/2013 07/18/2013
2269898 6-19-2013ACF ACF 06/24/2013 SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS EQUIPMENT, TOOLS, FURNITURE AND FIXTURES FOR SLOT MACHINE ARCADE AT BYKES @ LANCASTER FOR AIRPORT CASINO FILIPINO Cancelled Cancelled Cancelled
2249142 99118 ACF 06/03/2013 SUPPLY & DELIVERY OF CORPORATE GIVEAWAYS Continuing Project Continuing Project Continuing Project
2237184 74-7049 ACF 05/23/2013 SUPPLY AND DELIVERY OF CORPORATE GIVEAWAYS Continuing Project Continuing Project Continuing Project
2236401 88825 ACF 05/22/2013 SUPPLY AND DELIVERY OF BRANDED WINE Continuing Project Continuing Project Continuing Project
2233136 5-16-2013ACF ACF 05/20/2013 SUPPLY OF MANPOWER SERVICES FOR VIP BAR ATTENDANTS FOR ONE (1) YEAR FOR ACF 08/02/2013 Continuing Project Continuing Project
2233624 74-7533 ACF 05/20/2013 SUPPLY AND DELIVERY OF 3,000 KILOS OF RICE Continuing Project Continuing Project Continuing Project
2232113 74-7458 ACF 05/17/2013 SUPPLY AND DELIVERY OF ELECTRONIC BIKE Continuing Project Continuing Project Continuing Project
2230586 74-7048 ACF 05/16/2013 SUPPLY AND DELIVERY OF CORPORATE GIVEAWAYS Continuing Project Continuing Project Continuing Project
2227527 87920 ACF 05/11/2013 SUPPLY AND DELIVERY OF BINGO PAPER Continuing Project Continuing Project Continuing Project
2228038 87650 ACF 05/11/2013 SUPPLY AND INSTALLATION OF OIL TANK TEMPERATURE SENSOR Continuing Project Continuing Project Continuing Project
2221164 88373 ACF 05/06/2013 SUPPLY AND DELIVERY OF BRANDED BEER Continuing Project Continuing Project Continuing Project
2221365 74-6978 ACF 05/06/2013 SUPPLY AND DELIVERY OF CORPORATE GIVEAWAYS Continuing Project Continuing Project Continuing Project
2221403 74-7056 ACF 05/06/2013 SUPPLY AND DELIVERY OF CORPORATE GIVEAWAYS 05/17/2013 Continuing Project Continuing Project
2213491 04-31-2013ACF ACF 04/25/2013 Supply & Delivery of One (1) Unit Digital Photo Copier under ITB No. Continuing project Continuing project Continuing project
2211276 88256 ACF 04/23/2013 SUPPLY & DELIVERY OF CORPORATE GIVEAWAYS 05/06/2013 PO thru shopping PO thru shopping
2208966 74-6542 ACF 04/22/2013 SUPPLY & DELIVERY OF SNACK FOODS 04/30/2013 PO thru shopping PO thru shopping
2208993 74-6543 ACF 04/22/2013 SUPPLY & DELIVERY OF SNACK FOODS 04/30/2013 PO thru shopping PO thru shopping
2209017 74-6544 ACF 04/22/2013 SUPPLY & DELIVERY OF SNACK FOODS 04/30/2013 PO thru shopping PO thru shopping
2209036 74-6545 ACF 04/22/2013 SUPPLY & DELIVERY OF SNACK FOODS Continuing project Continuing project Continuing project
2209053 75-6546 ACF 04/22/2013 SUPPLY & DELIVERY OF SNACK FOODS 04/30/2013 PO thru shopping PO thru shopping
2209078 74-6547 ACF 04/22/2013 SUPPLY & DELIVERY OF SNACK FOODS Continuing project Continuing project Continuing project
2209108 74-6548 ACF 04/22/2013 SUPPLY & DELIVERY OF SNACK FOODS Continuing project Continuing project Continuing project
2203520 87920 ACF 04/16/2013 SUPPLY & DELIVERY OF BINGO PAPERS Continuing project Continuing project Continuing project
2201703 4022 ACF 04/13/2013 SUPPLY & DELIVERY OF STORAGE MANAGER BATTERY PACK (HARD DISK ARRAY BATTERY) Continuing project Continuing project Continuing project
2200877 9855 ACF 04/12/2013 SUPPLY & DELIVERY OF BRANDED HARD DISK (FOR SERVER) 04/16/2013 PO thru shopping PO thru shopping
2196362 74-6116 ACF 04/08/2013 SUPPLY & DELIVERY OF RICE 05/10/2013 PO thru shopping PO thru shopping
2194671 87675 ACF 04/05/2013 SUPPLY & DELIVERY OF CORPORATE GIVEAWAYS 04/16/2013 PO thru shopping PO thru shopping
2194931 87676 ACF 04/05/2013 SUPPLY & DELIVERY OF LOOSE BILL COUNTING MACHINE Continuing project Continuing project Continuing project
2160871 86867 ACF 03/9/2013 SUPPLY OF SERVICES / RENTAL OF VIDEO EQUIPMENT Continuing project Continuing project Continuing project
2166052 5069 ACF 03/9/2013 SUPPLY & DELIVERY OF VARIOUS BRANDED APPLIANCES & GADGETS Continuing project Continuing project Continuing project
2161757 31037 ACF 03/7/2013 EMISSION TESTING OF GENERATOR SETS 03/22/2013 PO thru shopping PO thru shopping
2158639 86883 ACF 03/6/2013 PREVENTIVE MAINTENANCE OF GENSET 03/15/2013 PO thru shopping PO thru shopping
2154529 86640 ACF 03/3/2013 REPAIR & TESTING OF GENSET 04/5/2013 PO thru shopping PO thru shopping
2184027 74-5602 ACF 03/22/2013 SUPPLY & DELIVERY OF BINGO CARDS/PAPER Continuing project Continuing project Continuing project
2184050 74-5605 ACF 03/22/2013 SUPPLY & DELIVERY OF BINGO CARDS/PAPER 04/02/2013 PO thru shopping PO thru shopping
2184077 74-5606 ACF 03/22/2013 SUPPLY & DELIVERY OF BINGO CARDS/PAPER Continuing project Continuing project Continuing project
2182194 87210 ACF 03/21/2013 SUPPLY & INSTALLATION OF ONE WAY SILVER TINT Continuing project Continuing project Continuing project
2182250 87067 ACF 03/21/2013 SUPPLY & DELIVERY OF IMPORTED CIGARETTES Continuing project Continuing project Continuing project
2182361 87065 ACF 03/21/2013 SUPPLY & DELIVERY OF IMPORTED CIGARETTES 04/02/2013 PO thru shopping PO thru shopping
2177335 74-5559 ACF 03/18/2013 SUPPLY & DELIVERY OF BINGO MARKERS 03/26/2013 PO thru shopping PO thru shopping
2176231 87182 ACF 03/16/2013 SUPPLY & DELIVERY OF 3,000 KILOS OF RICE 04/01/2013 PO thru shopping PO thru shopping
2174513 87043 ACF 03/15/2013 SUPPLY & DELIVERY OF BINGO CARDS/PAPER 03/23/2013 PO thru shopping PO thru shopping
2142390 86731 ACF 03/12/2013 SUPPLY & DELIVERY OF BRANDED WASHING MACHINE 03/1/2013 PO thru shopping PO thru shopping
2160895 86842 ACF 03/12/2013 SUPPLY & DELIVERY OF BINGO TICKETS 04/11/2013 PO thru shopping PO thru shopping
2114126 74-3644 ACF 02/6/2013 SUPPLY & DELIVERY OF 110 CASES OF BEER IN CANS Continuing project Continuing project Continuing project
2111331 8888 ACF 02/3/2013 SUPPLY & DELIVERY OF ASSORTED SNACKS Continuing project Continuing project Continuing project
2110606 3999 ACF 02/2/2013 RENTAL OF LIGHTS & SOUNDS 02/9/2013 PO thru shopping PO thru shopping
2130033 86438 ACF 02/15/2013 SUPPLY & DELIVERY OF ELECTRICAL SUPPLIES 02/26/2013 PO thru shopping PO thru shopping
2126413 74611 ACF 02/14/2013 SUPPLY & DELIVERY OF VARIOUS MEDICINES 03/15/2013 PO thru shopping PO thru shopping
2108308 74-3140 ACF 02/1/2013 SUPPLY & DELIVERY OF 200 PACKS OF COFFEE BEANS 04/17/2013 PO thru shopping PO thru shopping
2108352 86049 ACF 02/1/2013 SUPPLY & DELIVERY OF BRANDED WINE 02/19/2013 PO thru shopping PO thru shopping
2108447 85868 ACF 02/1/2013 SUPPLY & DELIVERY OF ALL TERRAIN VEHICLE Continuing project Continuing project Continuing project
2105388 85864 ACF 01/30/2013 SUPPLY & DELIVERY OF COLORED TV (GIVEAWAYS) 02/9/2013 PO thru shopping PO thru shopping
2097629 85774 ACF 01/24/2013 SUPPLY & DELIVERY OF 500 PACKS BREWED COFFEE 01/31/2013 PO thru shopping PO thru shopping
2098050 62125 ACF 01/24/2013 SUPPLY & DELIVERY OF BILL COUNTING MACHINES cancelled cancelled cancelled
2098325 74-3140 ACF 01/24/2013 SUPPLY & DELIVERY OF 200 PACKS OF COFFEE Continuing project Continuing project Continuing project
2091468 2961 ACF 01/17/2013 SUPPLY & DELIVERY OF ALL TERRAIN VEHICLE Cancelled Cancelled Cancelled
2089817 63421 ACF 01/16/2013 PRINTING OF BINGO PAPER (CIRCLE OF 8) 02/5/2013 PO thru shopping PO thru shopping
2085978 74-2692 ACF 01/11/2013 SUPPLY & DELIVERY OF JACKETS (GIVEAWAYS) 01/18/2013 PO thru shopping PO thru shopping
2085997 74-3035 ACF 01/11/2013 SUPPLY & DELIVERY OF 3,000 KILOS OF RICE 02/14/2013 PO thru shopping PO thru shopping
2712967 06-05-2014ANG ANG 27-Jun-14 SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF 90 NODES STRUCTURED CABLING FAILED FAILED FAILED
3620798 SVP-1500153ANG ANG 12/30/16 Supply & Delivery of Cakes and Pastries for Noodle Bar 1st Quarter 2016 02/16/2016 02/16/2016 02/16/2016
2494299 12-01-2013ANG ANG 12/13/2013 SUPPLY AND DELIVERY OF SEVEN (7) LOTS VARIOUS SUPPLIES FOR THE CUSTOMERS AND EMPLOYEES FOR THE YEAR 2013 Continuing project Continuing project Continuing project
2494010 12-02-2013ANG ANG 12/13/2013 SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS SUPPLIES FOR THE CUSTOMERS CONSUMPTION FOR CF-ANGELES Continuing project Continuing project Continuing project
2494238 12-03-2013ANG ANG 12/13/2013 SUPPLY AND DELIVERY OF THREE (3) LOTS MOTOR VEHICLES FOR CASINO FILIPINO-ANGELES Continuing project Continuing project Continuing project
2494065 12-04-2013ANG ANG 12/13/2013 SUPPLY AND DELIVERY OF FOUR (4) LOTS VARIOUS VIP BAR AMENITIES FOR CF- ANGELES Continuing project Continuing project Continuing project
2470477 11-34-2013ANG ANG 11/28/2013 THE SUPPLY DELIVERY TESTING AND COMMISSIONING OF TWO (2) LOTS LIGHTS AND SOUND EQUIPMENT FOR CF-ANGELES AND MIMOSA SATELLITE CASINO Continuing project Continuing project Continuing project
2404640 10/08/2013ANG ANG 10/22/2013 SUPPLY AND DELIVERY OF LOT I CONSTRUCTION & HARDWARE MATERIALS, LOT II APPLIANCES AND CHAIRS, LOT III VARIOUS GROCERY ITEMS, FOR Continuing Project Continuing Project Continuing Project
2411163 09/02/2013ANG ANG 10/15/2013 ONE (1)LOT TEN (10) YEARS LEASE OF BUILDING FOR CASINO FILIPINO-ANGELES Continuing Project Continuing Project Continuing Project
2404553 10-06-2013ANG ANG 10/09/2013 RE-BIDDING FOR THE SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) LOT LED SPECIAL LIGHTINGS AT THE EXTERIOR BUILDING Continuing Project Continuing Project Continuing Project
2365177 08-46-2013ANG ANG 09/9/2013 SUPPLY, DELIVERY, INSTALLATION AND TESTING OF WALL MOUNTED AND DUCT INJECTED AMBIENT SCENTING UNITS FOR CASINO FILIPINO-ANGELES Continuing Project Continuing Project Continuing Project
2365025 08-45-2013ANG ANG 09/9/2013 SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF THREE (3) UNITS 5TR PACKAGE TYPE AIR-CONDITIONING UNITS AND ONE (1) UNIT FAN COIL UNIT (FCU) FOR CASINO FILIPINO-ANGELES Continuing Project Continuing Project Continuing Project
2376320 08-31-2013ANG ANG 09/17/2013 SUPPLY, DELIVERY AND INSTALLATION OF THREE (3) LOTS 2013 BRIGADA ESKWELA PROJECT FOR CACUTUD ELEMENTARY SCHOOL Continuing Project Continuing Project Continuing Project
2311717 07-32-2013ANG ANG 07/25/2013 SUPPLY, DELIVERY AND INSTALLATION OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS, PAINTING AND MECHANICAL EQUIPMENT FOR THE PROPOSED Continuing Project Continuing Project Continuing Project
2301240 06-05-2013ANG ANG 07/17/2013 PROCUREMENT OF UNIFORMS FOR TWENTY (20) CAFETERIA PERSONNEL FOR TWO (2) YEARS FOR CF-ANGELES Continuing Project Continuing Project Continuing Project
2300556 06-04-2013ANG ANG 07/16/2013 PROCUREMENT OF TWO (2) UNITS CARD PRINTER MACHINES FOR PLAYER TRACKING SYSTEM FOR CF-ANGELES Continuing Project Continuing Project Continuing Project
2254954 74506 ANG 06/07/2013 COFFEE REFILL 250G 06/15/2013 PO thru shopping PO thru shopping
2254965 74507 ANG 06/07/2013 CREAMER REFILL 500G 06/15/2013 PO thru shopping PO thru shopping
2254978 74508 ANG 06/07/2013 ICE TEA LEMON REFILL 06/15/2013 PO thru shopping PO thru shopping
2255007 74514 ANG 06/07/2013 PAPER CUPS 9OZ PLAIN 06/11/2013 PO thru shopping PO thru shopping
2255035 74515 ANG 06/07/2013 COFFEE SLEEVES W/ LOGO 06/11/2013 PO thru shopping PO thru shopping
2256657 74512 ANG 06/07/2013 MINERAL WATER 350ML W/ LOGO 06/15/2013 PO thru shopping PO thru shopping
2256661 74528 ANG 06/07/2013 CIGARETTE, MARLBORO RED 06/11/2013 PO thru shopping PO thru shopping
2256661 74528 ANG 06/07/2013 CIGARETTE, MARLBORO RED 06/11/2013 PO thru shopping PO thru shopping
2256662 74586 ANG 06/07/2013 CIGARETTE, MILD 7 LIGHTS 06/20/2013 PO thru shopping PO thru shopping
2259066 74459 ANG 06/07/2013 MANGO JUICE 06/19/2013 PO thru shopping PO thru shopping
2259816 74460 ANG 06/07/2013 CIGARETTE, MARLBORO LIGHTS 06/11/2013 PO thru shopping PO thru shopping
2246439 74443 ANG 05/31/2013 SS DISHWASHING SINKABLE 3 COMPARTMENT Continuing Project Continuing Project Continuing Project
2233418 4-16-2013ANG ANG 05/20/2013 SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 1) Continuing Project Continuing Project Continuing Project
2233418 4-16-2013ANG ANG 05/20/2013 SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 2) Continuing Project Continuing Project Continuing Project
2233418 4-16-2013ANG ANG 05/20/2013 SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 3) Continuing Project Continuing Project Continuing Project
2233418 4-16-2013ANG ANG 05/20/2013 SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 4) Continuing Project Continuing Project Continuing Project
2233418 4-16-2013ANG ANG 05/20/2013 SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 5) Continuing Project Continuing Project Continuing Project
2233418 4-16-2013ANG ANG 05/20/2013 SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 6) Continuing Project Continuing Project Continuing Project
2233418 4-16-2013ANG ANG 05/20/2013 SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 7) Continuing Project Continuing Project Continuing Project
2233418 4-16-2013ANG ANG 05/20/2013 SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 8) Continuing Project Continuing Project Continuing Project
2233418 4-16-2013ANG ANG 05/20/2013 SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 9) Continuing Project Continuing Project Continuing Project
2233418 4-16-2013ANG ANG 05/20/2013 SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 10) Continuing Project Continuing Project Continuing Project
2224903 4-09-2013ANG ANG 05/09/2013 ONE (1) LOT TWO (2) YEAR LEASE OF STAFFHOUSE FOR OFFICERS AND EMPLOYEES OF CF-ANGELES Continuing Project Continuing Project Continuing Project
2225372 74288 ANG 05/08/2013 PINEAPPLE JUICE (200 CASE) 05/10/2013 PO thru shopping PO thru shopping
2225385 74290 ANG 05/08/2013 CIGARETTE RED (200 RMS) 05/10/2013 PO thru shopping PO thru shopping
2225409 74289 ANG 05/08/2013 JUMBO ROLL TISSUE (540 ROLLS) 05/10/2013 PO thru shopping PO thru shopping
2221685 74279 ANG 05/04/2013 BEER LIGHT (130 CASE) 05/09/2013 PO thru shopping PO thru shopping
2221687 74280 ANG 05/04/2013 PAPER CUPS 12OZ. 05/09/2013 PO thru shopping PO thru shopping
2221692 74281 ANG 05/04/2013 RIPPED 05/09/2013 PO thru shopping PO thru shopping
2217863 74242 ANG 04/30/2013 DRUM KIT FOR COPIER MACHINE 05/25/2013 PO thru shopping PO thru shopping
2214344 74223 ANG 04/26/2013 ICED TEA REFILL 04/30/2013 PO thru shopping PO thru shopping
2214349 74222 ANG 04/26/2013 INSTANT COFFEE REFILL 250G 04/30/2013 PO thru shopping PO thru shopping
2214356 74221 ANG 04/26/2013 PLASTIC CUP CLEAR 8OZ. 04/30/2013 PO thru shopping PO thru shopping
2214447 74218 ANG 04/26/2013 CIGARETTE, MARLBORO LIGHTS SOFT PACK 04/30/2013 PO thru shopping PO thru shopping
2214489 74217 ANG 04/26/2013 CIGARETTE, PHILP MORRIS 04/30/2013 PO thru shopping PO thru shopping
2214543 74214 ANG 04/26/2013 PAPER CUPS 9OZ. 04/30/2013 PO thru shopping PO thru shopping
2214564 74216 ANG 04/26/2013 MANGO JUICE 04/30/2013 PO thru shopping PO thru shopping
2214581 74220 ANG 04/26/2013 MINERAL WATER CUSTOMIZED 350ML 04/30/2013 PO thru shopping PO thru shopping
2214581 74220 ANG 04/26/2013 MINERAL WATER CUSTOMIZED 350ML 04/30/2013 PO thru shopping PO thru shopping
2211367 74195 ANG 04/23/2013 PREVENTIVE MAINTENANCE OF AVR 04/29/2013 PO thru shopping PO thru shopping
2211389 74199 ANG 04/23/2013 EMISSION & TESTING OF GENERATOR SETS Continuing Project Continuing Project Continuing Project
2208754 2-29-2013ANG ANG 04/20/2013 REPAIR, REHABILITATION, REPAINTING OF GIANT STATUE AT THE FACADE OF CASINO Continuing Project Continuing Project Continuing Project
2208713 2-30-2013ANG ANG 04/20/2013 SUPPLY AND INSTALLATION OF WATER FEATURE AT CF-ANGELES EMPLOYEES CAFETERIA Continuing Project Continuing Project Continuing Project
2208793 3-15-2013ANG ANG 04/20/2013 LEASE OF PARKING SPACE FOR CUSTOMERS AND EMPLOYEES Continuing Project Continuing Project Continuing Project
2202775 74183 ANG 04/13/2013 CREAMER REFILL 500G 04/24/2013 PO thru shopping PO thru shopping
2199105 74159 ANG 04/11/2013 PURCHASE OF STANDING ASHTRAY 04/25/2013 PO thru shopping PO thru shopping
2197107 74100 ANG 04/06/2013 WHITE SUGAR 1 KILO/PACK 04/09/2013 PO thru shopping PO thru shopping
2191101 1-01-2013ANG ANG 04/01/2013 ONE (1) LOT SUPPLY, DELIVERY, INSTALLATION & COMMISSIONING OF ONE(1) UNIT BINGO CONSOLE & ONE (1) UNIT BINGO FLASHBOARD 04/01/2013 04/01/2013 04/01/2013
2190087 74027 ANG 03/28/2013 MINERAL WATER CUSTOMIZED 04/08/2013 PO thru shopping PO thru shopping
2190088 74028 ANG 03/28/2013 HARD ROLL TOWEL 04/12/2013 PO thru shopping PO thru shopping
2190090 74029 ANG 03/28/2013 NESTEA REFILL 04/13/2013 PO thru shopping PO thru shopping
2190091 74030 ANG 03/28/2013 CREAMER REFILL 04/16/2013 PO thru shopping PO thru shopping
2190092 74031 ANG 03/28/2013 COKE IN CAN 04/16/2013 PO thru shopping PO thru shopping
2182207 73804 ANG 03/20/2013 COFFEE REFILL 250G 03/27/2013 PO thru shopping PO thru shopping
2182228 74022 ANG 03/20/2013 HARD ROLL TOWEL 03/27/2013 PO thru shopping PO thru shopping
2182237 74024 ANG 03/20/2013 MANGO JUICE 03/28/2013 PO thru shopping PO thru shopping
2182248 73680 ANG 03/20/2013 BEER LIGHT (CAN) 03/28/2013 PO thru shopping PO thru shopping
2182258 74021 ANG 03/20/2013 REMY MARTIN VSOP 03/28/2013 PO thru shopping PO thru shopping
2182274 74022 ANG 03/20/2013 PAPER CUPS 12 OZ. 03/28/2013 PO thru shopping PO thru shopping
2182285 74020 ANG 03/20/2013 JUMBO ROLL TISSUE 03/30/2013 PO thru shopping PO thru shopping
2182300 74025 ANG 03/20/2013 CREAMER REFILL 03/30/2013 PO thru shopping PO thru shopping
2182315 74026 ANG 03/20/2013 CIGARETTES 03/30/2013 PO thru shopping PO thru shopping
2163373 73803 ANG 03/08/2013 CHANGE OIL/PREVENTIVE MAINTENANCE OF 2 UNITS 276KVA GENERATOR SETS 03/30/2013 PO thru shopping PO thru shopping
2154480 01-10-2013ANG ANG 03/03/2013 ONE (1) LOT FIFTEEN (15) YEARS LEASE OF BUILDING FOR CASINO FILIPINO-ANGELES WITH APPROX. 10,712.20 SQ.M. Continuing project Continuing project Continuing project
2143185 73801 ANG 02/26/2013 PURCHASE OF TELEVISION SET 03/26/2013 PO thru shopping PO thru shopping
2130866 10-19-2012ANG ANG 02/21/2013 SUPPLY, DELIVERY AND INSTALLATION OF WALL MOUNTED AND DUCT INJECTED AMBIENT SCENTING UNIT FOR CASINO FILIPINO-ANGELES Continuing project Continuing project Continuing project
2130648 73808 ANG 02/15/2013 CIGARETTES 02/15/2013 PO thru shopping PO thru shopping
2130695 73798 ANG 02/15/2013 COFFEE REFILL 02/28/2013 PO thru shopping PO thru shopping
2130704 73799 ANG 02/15/2013 NESTEA REFILL 02/28/2013 PO thru shopping PO thru shopping
2160669 73701 ANG 02/15/2013 WATER CUSTOMIZED 02/28/2013 PO thru shopping PO thru shopping
2160681 73802 ANG 02/15/2013 PINEAPPLE JUICE 02/28/2013 PO thru shopping PO thru shopping
2123398 73688 ANG 02/11/2013 SUPPLY & INSTALLATION OF BUTTERFLY VALVE 2/25/2012 PO thru shopping PO thru shopping
2123459 73800 ANG 02/11/2013 GENSET CONSUMABLE 02/18/2013 PO thru shopping PO thru shopping
2123505 73802 ANG 02/11/2013 CHILLER PARTS 02/25/2013 PO thru shopping PO thru shopping
2257738 2-01-2013ANG ANG 02/01/2013 PURCHASE OF BINGO CARDS FOR SIX (6) MONTHS FOR CF-ANGELES 06/04/2013 06/10/2013 06/10/2013
2106892 73678 ANG 01/30/2013 MANGO JUICE 02/02/2013 PO thru shopping PO thru shopping
2106898 73677 ANG 01/30/2013 SOFTDRINK (CAN) 02/02/2013 PO thru shopping PO thru shopping
2106901 73725 ANG 01/30/2013 CIGARETTES 02/02/2013 PO thru shopping PO thru shopping
2106911 73685 ANG 01/30/2013 WATER CUSTOMIZED 02/02/2013 PO thru shopping PO thru shopping
2106914 73686 ANG 01/30/2013 CREAMER REFILL 02/15/2013 PO thru shopping PO thru shopping
2106915 73688 ANG 01/30/2013 PAPER CUPS 9OZ 02/15/2013 PO thru shopping PO thru shopping
2107544 73687 ANG 01/30/2013 CREAMER REFILL 02/15/2013 PO thru shopping PO thru shopping
2093990 73640 ANG 01/18/2013 PINEAPPLE JUICE 01/18/2013 PO thru shopping PO thru shopping
2093999 73622 ANG 01/18/2013 CIGARETTES 01/21/2013 PO thru shopping PO thru shopping
2080860 73554 ANG 01/16/2013 HARD ROLL TISSUE 01/15/2013 PO thru shopping PO thru shopping
2090828 73607 ANG 01/16/2013 WHITE SUGAR 01/15/2013 PO thru shopping PO thru shopping
2090833 73611 ANG 01/16/2013 WINES 01/18/2013 PO thru shopping PO thru shopping
2090992 73608 ANG 01/16/2013 CREAMER REFILL 01/18/2013 PO thru shopping PO thru shopping
2090993 73609 ANG 01/16/2013 CIGARETTES 01/18/2013 PO thru shopping PO thru shopping
2090995 73610 ANG 01/16/2013 RIPPLED CUP 01/18/2013 PO thru shopping PO thru shopping
2090997 73612 ANG 01/16/2013 HARD ROLL TISSUE 01/18/2013 PO thru shopping PO thru shopping
2080454 73550 ANG 01/04/2013 BEER LIGHT (CAN) 01/15/2013 PO thru shopping PO thru shopping
2080461 73549 ANG 01/04/2013 CREAMER REFILL 01/15/2013 PO thru shopping PO thru shopping
2080487 73551 ANG 01/04/2013 CREAMER REFILL 01/15/2013 PO thru shopping PO thru shopping
2080833 73592 ANG 01/04/2013 PAPER CUPS 9OZ 01/15/2013 PO thru shopping PO thru shopping
2080845 73553 ANG 01/04/2013 JUMBO ROLL TISSUE 01/15/2013 PO thru shopping PO thru shopping
2496874 12-16-2013BAC BAC 12/16/2013 SUPPLY AND DELIVERY OF TWO (2) UNITS BRAND NEW PASSENGER VAN FOR PAGCOR CASINO FILIPINO-BACOLOD Continuing project Continuing project Continuing project
2489265 SVP13-00015BAC BAC 12/10/2013 SUPPLY & DELIVERY OF THIRTY (30) UNITS STEEL LOCKERS (15) HOLES PER LOCKER AND ONE (1) SET DESKTOP COMPUTER FOR PAGCOR CF-BACOLOD Failed Failed Failed
2456912 SVP13-00008BAC BAC 11/20/2013 SUPPLY & DELIVERY OF VARIOUS APPLIANCES FOR THE SLOT MACHINE RAFFLE PROMO OF PAGCOR CF-BACOLOD Failed Failed Failed
2456974 SVP13-00009BAC BAC 11/20/2013 SUPPLY & DELIVERY VARIOUS APPLIANCES FOR THE SLOT MACHINE RAFFLE PROMO OF PAGCOR CF-ILOILO Failed Failed Failed
2449819 11-17-2013BAC BAC 11/16/2013 SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF TWO (2) UNIT 200KVA UNINTERRUPTED POWER SUPPLY (UPS) FOR PAGCOR CASINO FILIPINO - BACOLOD Failed Failed Failed
2420584 07-07-2013BAC BAC 10/23/2013 PRE-EMPLOYMENT MEDICAL EXAMINATION OF PAGCOR CASINO FILIPINO-BACOLODs CONTRACTUAL EMPLOYEES Failed Failed Failed
3472777 SVP15-00074BAC BAC 10/20/15 SUPPLY AND DELIVERY OF VARIOUS MIXED VEGETABLES FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3470208 SVP15-00073BAC BAC 10/17/15 SUPPLY AND DELIVERY OF VARIOUS VEGETABLES FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
2399094 10-05-2013BAC BAC 10/05/2013 FITTED-OUT LEASE CONTRACT FOR CASINO FILIPINO - BACOLOD'S GAMING AND SLOT MACHINE OPERATIONS AT LACSON ST. BACOLOD CITY Continuing Project Continuing Project Continuing Project
2833756 09/19/2013BAC BAC 09/24/2013 ONE (1) LOT - 2 YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR PAGCOR, CASINO FILIPINO - BACOLOD 11/29/2013 Continuing Project Continuing Project
2383841 09/20/2013BAC BAC 09/24/2013 SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF TWO (2) UNITS 200KW UPS FOR PAGCOR, CASINO FILIPINO-BACOLOD Failed Failed Failed
3398093 SVP15-00053BAC BAC 09/11/15 SUPPLY AND DELIVERY OF VARIOUS MIXED VEGETABLES FOR CAFETERIA OF PAGCORCF-BACOLOD FAILED FAILED FAILED
3399460 SVP15-00054BAC BAC 09/11/15 SUPPLY AND DELIVERY OF VARIOUS FRUITS FOR CAFETERIA OF PAGCORCF-BACOLOD FAILED FAILED FAILED
3399463 SVP15-00048BAC BAC 09/11/15 SUPPLY AND DELIVERY OF VARIOUS SEASONING MIX FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3397168 SVP15-00040BAC BAC 09/10/15 SUPPLY AND DELIVERY OF VARIOUS FISH FOR CAFETERIA OF PAGCOR CASINO FILIPINO-BACOLOD FAILED FAILED FAILED
3397514 SVP15-00041BAC BAC 09/10/15 SUPPLY AND DELIVERY OF VARIOUS FISH AND DRIED FISH FOR CAFETERIA OF PAGCOR CASINO FILIPINO-BACOLOD FAILED FAILED FAILED
3397585 SVP15-00042BAC BAC 09/10/15 SUPPLY AND DELIVERY OF VARIOUS FISH AND SHELLFISH FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3397817 SVP15-00052BAC BAC 09/10/15 SUPPLY AND DELIVERY OF VARIOUS VEGETABLES FOR CAFETERIA OF PAGCORCF-BACOLOD FAILED FAILED FAILED
3397664 SVP15-00043BAC BAC 09/10/15 SUPPLY AND DELIVERY OF VARIOUS DRY GOODS FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3397714 SVP15-00044BAC BAC 09/10/15 SUPPLY AND DELIVERY OF VARIOUS CANNED GOODS FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3397870 SVP15-00045BAC BAC 09/10/15 SUPPLY AND DELIVERY OF VARIOUS DAIRY PRODUCTS FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3397961 SVP15-00046BAC BAC 09/10/15 SUPPLY AND DELIVERY OF VARIOUS PASTA AND NOODLES FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3398028 SVP15-00047BAC BAC 09/10/15 SUPPLY AND DELIVERY OF OF VARIOUS SPICES AND SEASONING FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
3398151 SVP15-00050BAC BAC 09/10/15 SUPPLY AND DELIVERY OF VARIOUS FROZEN FOODS FOR CAFETERIA OF PAGCOR CF-BACOLOD FAILED FAILED FAILED
2348841 06-30-2013BAC BAC 08/28/2013 FITTED-OUT LEASE CONTRACT FOR CASINO-FILIPINO BACOLOD'S GAMING AND SLOT Failed Failed Failed
2273639 73638 BAC 06/24/2013 SUPPLY AND DELIVERY OF JANITORIAL EQUIPMENT Continuing Project Continuing Project Continuing Project
2249191 73321 BAC 06/02/2013 SUPPLY AND DELIVERY OF BINGO CARDS 06/10/2013 06/10/2013 PO thru shopping
2226889 4-33-2013BAC BAC 05/10/2013 ONE LOT ANNUAL MEDICAL EXAMINATION FOR CF-BACOLOD Continuing Project Continuing Project Continuing Project
3161508 RFQ15-00013BAC BAC 04/30/15 SUPPLY AND DELIVERY OF VARIOUS MIXED VEGETABLES FOR CAFETERIA OF PAGCORCASINO FILIPINO-BACOLOD FAILED FAILED FAILED
3161557 RFQ15-00014BAC BAC 04/30/15 SUPPLY AND DELIVERY OF VARIOUS FRUITS FOR CAFETERIA OF PAGCORCASINO FILIPINO-BACOLOD FAILED FAILED FAILED
3161599 RFQ15-00015BAC BAC 04/30/15 SUPPLY AND DELIVERY OF VARIOUS BREADS FOR CAFETERIA OF PAGCORCASINO FILIPINO-BACOLOD FAILED FAILED FAILED
2211682 73134 BAC 04/24/2013 SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT Continuing Project Continuing Project Continuing Project
2094856 24311 BAC 01/21/2013 SUPPLY, DELIVERY, & INSTALLATION 5 TONER AIRCONDITIONER Continuing project Continuing project Continuing project
2094856 24311 BAC 01/21/2013 SUPPLY, DELIVERY, & INSTALLATION 5 TONER AIRCONDITIONER Continuing Project Continuing Project Continuing Project
2483989 11-32-2013CEB CEB 12/09/2013 ONE (1) LOT 3-YEAR JANITORIAL SERVICES FOR CF-CEBU Continuing project Continuing project Continuing project
2483729 11-41-2013CEBB CEB 12/06/2013 ONE (1) LOT TWO (2) YEAR RENTAL OF LIVE PLANTS FOR CF-CEBU Continuing project Continuing project Continuing project
2470955 11-31-2013CEB CEB 11/28/2013 ONE (1) LOT I.T. HARDWARE AND SOFTWARE FOR CF-CEBU Continuing project Continuing project Continuing project
2422453 10-17-2013CEB CEB 10/25/2013 ONE (1) LOT 2-YR AIRCONDITIONING SYSTEM PREVENTIVE MAINTENANCE FOR CF-CEBU CROWN REGENCY SATELLITE Continuing Project Continuing Project Continuing Project
2422422 10-10-2013CEB CEB 10/24/2013 ONE (1) LOT 3-YEAR CONTRACT FOR SOUVENIR SHOP HANDOG NG PAGCOR 2013 FOR CF-CEBU SATELLITE Continuing Project Continuing Project Continuing Project
2389373 09-29-2013CEB CEB 09/27/2013 SUPPLY AND DELIVERY OF FOUR (4) LOTS PAMASKONG HANDOG NG PAGCOR 2013 FOR CF-CEBU Cancelled Cancelled Cancelled
2384294 09-16-2013CEB CEB 09/24/2013 SUPPLY & DELIVERY OF ONE (1) LOT BINGO SUPPLIES AND PARAPHERNALIA FOR THE CONDUCT OF IN-HOUSE BINGO OPERATIONS OF CF-CEBU Failed Failed Failed
2384246 09-15-2013CEB CEB 09/24/2013 ONE (1) LOT 2-YEAR ANNUAL MEDICAL EXAMINATION FOR RANK & FILE EMPLOYEES OF CF-CEBU Continuing Project Continuing Project Continuing Project
2341366 08-30-2013CEB CEB 08/21/2013 ONE (1) LOT 3-YEAR SOUVENIR SHOP CONCESSIONAIRE FOR CF-CEBU MAIN & MACTAN SATELLITE Failed Failed Failed
234840 07-42-2013CEB CEB 08/21/2013 ONE (1) LOT VIP BAR EQUIPMENT FOR CF-CEBU Failed Failed Failed
2342840 07-42-2013CEB CEB 08/21/2013 ONE (1) LOT VIP BAR EQUIPMENT FOR CF-CEBU Failed Failed Failed
2329242 07-38-2013CEB CEB 08/08/2013 ONE (1) LOT 3-YEAR CONTRACT FOR OFFICER'S STAFFHOUSE FOR CF-CEBU Continuing Project Continuing Project Continuing Project
2315546 07/39/2013CEB CEB 07/30/2013 ONE (1) LOT 2-YEAR RENTAL OF LIVE PLANTS FOR CF-CEBU Failed Failed Failed
2274869 6-21-2013CEB CEB 06/26/2013 ONE (1) LOT TWO (2) YEAR AIRCONDITIONING SYSTEM PREVENTIVE MAINTENANCE SERVICES FOR CF-CEBU Failed Failed Failed
2237489 13-0641 CEB 05/23/2013 5 UNITS SONY NWZ E470 MP3 PLAYER, 5 UNITS SONY DUP52 DVD PLAYER, 5 UNITS NOKIA LUMINA 520 MOBILE Continuing Project Continuing Project Continuing Project
2228258 5-10-2013CEB CEB 05/14/2013 ONE (1) LOT CLOSED CIRCUIT VIDEO EQUIPMENT FOR CF-CEBU 09/03/2013 09/03/2013 09/03/2013
2228441 13-0630 CEB 05/14/2013 PINHEAD T-SHIRT WITH COLLAR & JACKE W/ EMBROIDERY FOR CF-CEBU BINGO OPERATION Continuing Project Continuing Project Continuing Project
2226659 4-37-2013CEB CEB 05/10/2013 TWO (2) YEAR LEASE CONTRACT FOR CF-CEBU WAREHOUSE Continuing Project Continuing Project Continuing Project
2226659 04-37-2013CEB CEB 05/10/2013 TWO (2) YEAR LEASE CONTRACT FOR CF-CEBU WAREHOUSE NOT YET POSTED Continuing Project Continuing Project
2224221 4-39-2013CEB CEB 05/08/2013 ONE (1) LOT TWO (2) YEAR PEST CONTROL SERVICES FOR CF-CEBU 10/16/2013 10/16/2013 10/16/2013
2219263 4-11-2013CEB CEB 05/02/2013 SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF TWO (2) UNITS WALK-THRU METAL DETECTORS FOR CF-CEBU Continuing Project Continuing Project Continuing Project
2219264 4-38-2013CEB CEB 05/02/2013 ONE (1) LOT ONE (1) YEAR UPS MAINTENANCE SERVICE FOR CF-CEBU CROWN REGENCY SATELLITE CASINO Continuing Project Continuing Project Continuing Project
2206389 03-10-2013CEB CEB 04/18/2013 SUPPLY, DELIVERY & INSTALLATION OF ONE (1) LOT CIRCUIT BREAKER 2,500 AMPERES FOR CF-CEBU Continuing project Continuing project Continuing project
2206610 03-11-2013CEB CEB 04/18/2013 SUPPLY, DELIVERY & INSTALLATION OF ONE (1) LOT ESCALATORS RUBBER HANDRAILS, DRIVING & PRESSURE ROLLERS FOR CF-CEBU Continuing project Continuing project Continuing project
2206658 03-12-2013CEB CEB 04/18/2013 ONE (1) LOT SUPPLY AND DELIVERY OF 120 UNITS STANDING ASHTRAY FOR CF-CEBU Continuing project Continuing project Continuing project
2206389 03-10-2013CEB CEB 04/18/2013 SUPPLY, DELIVERY & INSTALLATION OF ONE (1) LOT CIRCUIT BREAKER 2,500 AMPERES FOR CF-CEBU Continuing project Continuing project Continuing project
2206610 03-11-2013CEB CEB 04/18/2013 SUPPLY, DELIVERY & INSTALLATION OF ONE (1) LOT ESCALATORS RUBBER HANDRAILS, DRIVING & PRESSURE ROLLERS FOR CF-CEBU Continuing project Continuing project Continuing project
2206658 03-12-2013CEB CEB 04/18/2013 ONE (1) LOT SUPPLY AND DELIVERY OF 120 UNITS STANDING ASHTRAY FOR CF-CEBU Continuing project Continuing project Continuing project
2205151 04-12-2013CEB CEB 04/17/2013 ONE (1) LOT 2-YEAR AIRCONDITIONING SYSTEM PREVENTIVE MAINTENANCE SERVICES FOR CF-CEBU CROWN REGENCY SATELLITE Failed Failed Failed
2205176 04-15-2013CEB CEB 04/17/2013 ONE (1) LOT 2-YEAR RENTAL OF LIVE PLANTS FOR CF-CEBU Continuing project Continuing project Continuing project
2205176 04-15-2013CEB CEB 04/17/2013 ONE (1) LOT 2-YEAR RENTAL OF LIVE PLANTS FOR CF-CEBU Continuing project Continuing project Continuing project
2202289 04-14-2013CEB CEB 04/15/2013 ONE (1) LOT 2-YEAR PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-CEBU CROWN REGENCY SATELLITE Continuing project Continuing project Continuing project
2202289 04-14-2013CEB CEB 04/15/2013 ONE (1) LOT 2-YEAR PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-CEBU CROWN REGENCY SATELLITE Continuing project Continuing project Continuing project
2200757 13-0603 CEB 04/12/2013 ONE (1) LOT SUPPLY, LABOR & MATERIALS FOR REPAIR, PREVENTIVE MAINTENANCE SERVICE OF FORD LINCOLN W/ PLATE SFN-478 4/24/2013 PO thru shopping PO thru shopping
2184391 2-14-2013CEB CEB 03/22/2013 ONE (1) LOT TWO (2) YEAR PEST CONTROL SERVICES FOR CF-CEBU FAILED FAILED FAILED
2184405 2-15-2013CEB CEB 03/22/2013 ONE (1) LOT TWO (2) YEAR UPS PREVENTIVE MAINTENANCE SERVICES FOR CF-CEBU CROWN REGENCY SATTELITE FAILED FAILED FAILED
2184412 2-16-2013CEB CEB 03/22/2013 ONE (1) LOT TWO (2) YEAR LEASE OF WAREHOUSE (REAL PROPERTY) FOR CF-CEBU FAILED FAILED FAILED
2169879 13-0598 CEB 03/13/2013 SUPPLY OF LABOR & MATERIALS PERFORM 80,000 KM PMS AND CHECK UP TOYOTA HIACE VAN 03/27/2013 PO thru shopping PO thru shopping
2160760 13-0597 CEB 03/12/2013 CONTROLLER 130-400 TON RTA CHILLER (CONTROL UPGRADE 1UNIT 3/19/2013 PO thru shopping PO thru shopping
2156110 13-0595 CEB 03/05/2013 CONNECTOR WIRE FIBER MODULE-GLC-SX-MM, GE,SFP, LC CONNECTOR 16PCS. 03/26/2013 PO thru shopping PO thru shopping
2156432 13-0596 CEB 03/05/2013 SUPPLY LABOR & MATERIALS FOR PREVENTIVE MAINTENANCE CHECK UP OF FORD E-150 3/18/2013 PO thru shopping PO thru shopping
2151092 02-27-2013CEB CEB 02/28/2013 ONE (1) LOT SUPPLY, DELIVERY AND INSTALL-ATION OF UPS BATTERY FOR CF-CEBU PARKMALL SATELLITE 9/12/2013 9/12/2013 9/12/2013
2151217 02-28-2013CEB CEB 02/28/2013 TWO (2) LOTS PURIFIED DRINKING WATER FOR CF-CEBU 9/12/2013 9/24/2013 9/24/2013
2129036 13-0594 CEB 02/15/2013 REPAIR AND MAINTENANCE OF 1 UNIT TOYOTA CAMRY SEDAN 3/2/2013 PO thru shopping PO thru shopping
2084468 13-0589 CEB 01/10/2013 SHIRT FOR EMPLOYEES & GUEST 1/28/2013 PO thru shopping PO thru shopping
530000 08-07-2013 COR N/A Supply and Delivery of Bingo Paper for the conduct of Bingo Fiesta on Sept. 15, 2013 09/09/2013 09/09/2013 09/09/2013
Failed 02-31-2013 COR Failed Procurement of Six (6) Hotel Club Rooms and One (1) Suite Room for One (1) Year for the VIP Customers Failed Failed Failed
Failed 04-32-2013 COR Failed Supply, Delivery, Installation and Commissioning of One (1) Unit Licensed Software Failed Failed Failed
Failed 02-31-2013 COR Failed Procurement of Six (6) Hotel Club Rooms and One (1) Suite Room for One (1) Year for the VIP Customers Failed Failed Failed
Failed 10-33-2013 COR Failed Procurement of Services for the "Monthly Thematic Launch Show" Failed Failed Failed
Failed 4-16-2013 COR Failed Procurement of One (1) Lot Corporate Suite FAILED FAILED FAILED
Continuing Proj 01-33-2013 COR Continuing Project Supply & Delivery of IGT Slot Machines Spare Parts Continuing Project Continuing Project Continuing Project
Continuing Proj 01-38-2013 COR Continuing Project Supply & Delivery of Various Gaming Dept. Spare Parts for Roulette Chips Sorting Machines Continuing Project Continuing Project Continuing Project
Continuing Proj 04-20-2013 COR Continuing Project Hiring of Individual Consultant for CF-Olongapo Continuing Project Continuing Project Continuing Project
Continuing Proj 04-21-2013 COR Continuing Project Hiring of Individual Consultant for CF-Davao Continuing Project Continuing Project Continuing Project
Continuing Proj 04-22-2013 COR Continuing Project Hiring of Individual Consultant for CF-Laoag Continuing Project Continuing Project Continuing Project
Continuing Proj 5-31-2013 COR Continuing Project Hiring of a legal consultant for a period of six (6) months Continuing Project Continuing Project Continuing Project
Continuing Proj 6-02-2013 COR Continuing Project Suppy and Delivery of Additional 1,228 Influeza Vaccines Continuing Project Continuing Project Continuing Project
Continuing Proj 12-42-2013 COR Continuing Project F & B Requirements for SOG 4s Lancaster (for 2 Years) Continuing project Continuing project Continuing project
Continuing Proj 12-43-2013 COR Continuing Project F & B Requirements for SOG 4s Madison (for 2 Years) Continuing project Continuing project Continuing project
Continuing Proj 12-44-2013 COR Continuing Project Lease of Sixty-Five (65) Parking Slots for PAGCOR Corporate Office Continuing project Continuing project Continuing project
Continuing Proj 09-23-2013 COR Continuing Project Procurement of conceptualized Program for the "Fashion Shows Overload" Continuing Project Continuing Project Continuing Project
Continuing Proj 09-26-2013 COR Continuing Project Procurement of conceptualized Program for the "Celebrity Tours Overload" Continuing Project Continuing Project Continuing Project
Continuing Proj 09-17-2013 COR Continuing Project Supply and Delivery of Four (4) units Automated External Defibrillator (AED) Continuing Project Continuing Project Continuing Project
Continuing Proj 09-12-2013 COR Continuing Project Supply and Delivery of 2,550 pieces of Sports Quench Bottle and 5,000 pieces of Quench Bottle for Corporate Giveaways for 2013 (Lot 2) Continuing Project Continuing Project Continuing Project
Continuing Proj 12-43-2013 COR Continuing Project Supply and Delivery of Fourteen (14) units Video Distribution Amplifier Continuing project Continuing project Continuing project
Continuing Proj 11-12-2013 COR Continuing Project Procurement of Entertainment for the "Monthly Celebrity Show" for December 2014 Continuing Project Continuing Project Continuing Project
Continuing Proj 08-44-2013 COR Continuing Project Hiring of the Serives of an Individual Consultant for the Imus Warehouse Clinic Continuing Project Continuing Project Continuing Project
Continuing Proj 10-18-2013 COR Continuing Project Procurement of Goods and Services for the Repair of Riprap at PAGCOR Imus Continuing Project Continuing Project Continuing Project
Continuing Proj 10-19-2013 COR Continuing Project Procurement of Consultancy Services of a Geotechnical Equipment at PAGCOR Imus Complex Continuing Project Continuing Project Continuing Project
Continuing Proj 10-20-2013 COR Continuing Project Procurement of Services and Various Items for the Krismas Karol Kantahan Kontes 2013 Continuing Project Continuing Project Continuing Project
Continuing Proj 10-24-2013 COR Continuing Project Pamaskong Handong ng PAGCOR 2013-Food Packs Continuing Project Continuing Project Continuing Project
Continuing Proj 10-26-2013 COR Continuing Project Procurement of Services for the Monthly Fashion Shows Continuing Project Continuing Project Continuing Project
Continuing Proj 10-27-2013 COR Continuing Project Procurement of Services for the "Local Celebrity Big Show" for November 2013 Continuing Project Continuing Project Continuing Project
Continuing Proj 10-28-2013 COR Continuing Project Procurement of Services for the Game Show Host for Monthly Game Game Show Continuing Project Continuing Project Continuing Project
Continuing Proj 10-29-2013 COR Continuing Project Procurement of Services for the "Celebrity Tours" for November 2013 Continuing Project Continuing Project Continuing Project
Continuing Proj 10-30-2013 COR Continuing Project Procurement of Services for the Conceptualized Program for the "November Celebrity Shows Overload" Continuing Project Continuing Project Continuing Project
Continuing Proj 12-48-2013 COR Continuing Project Procurement of F & B Services for SOG 3s Cavite Coliseum (3 Years Contract) Continuing project Continuing project Continuing project
Continuing Proj 12-49-2013 COR Continuing Project Procurement of F & B Services for SOG 3s Networld Satellite (3 Years Contract) Continuing project Continuing project Continuing project
Continuing Proj 10-35-2013 COR Continuing Project Procurement of Services for the "Quarterly Celebrity Show for Bingo VIP" Continuing Project Continuing Project Continuing Project
Continuing Proj 08-13-2013 COR Continuing Project Fabrication of Finishing Spray Booth for FRWU Imus Warehouse Continuing Project Continuing Project Continuing Project
Continuing Proj 12-50-2013 COR Continuing Project Procurement of F & B Services for SOG 3s Sofitel Satellite (3 Years Contract) Continuing project Continuing project Continuing project
Continuing Proj 08-11-2013 COR Continuing Project Repair, Renovation, Improvement and Stock Replenishment of Various Project at PAGCOR Hyatt Continuing Project Continuing Project Continuing Project
Continuing Proj 11-08-2013 COR Continuing Project Print Ad Placements for the Promotion of CSR Project and Various Undertakings for CY 2014 at Remate Continuing Project Continuing Project Continuing Project
Continuing Proj 08-10-2013 COR Continuing Project Supply and Delivery of Various Construction Materials for the Repair, Renovation, Relocation, Improvement of Stock Replenishment of Various Project at PAGCOR House Corporate Office Continuing Project Continuing Project Continuing Project
Continuing Proj 11-10-2013 COR Continuing Project Procurement of Entertainment for the "Monthly Thematic Launch Show" for December 2013 Continuing Project Continuing Project Continuing Project
Continuing Proj 11-11-2013 COR Continuing Project Procurement of Entertainment for the "Monthly Fashion Shows" for December 2013 Continuing Project Continuing Project Continuing Project
Continuing Proj 11-13-2013 COR Continuing Project Procurement of Entertainment for the "Casino Filipino Game Show Host for Monthly Game Show" Continuing Project Continuing Project Continuing Project
Continuing Proj 11-14-2013 COR Continuing Project Procurement of Entertainment for hte "Local Celebrity Big Show" Continuing Project Continuing Project Continuing Project
Continuing Proj 12-45-2013 COR Continuing Project 2014-2015 PLDT Yellow and White Pages Telephone Directory Listing and Ad Placement Continuing project Continuing project Continuing project
Continuing Proj 12-41-2013 COR Continuing Project Two (2) Lots F & B Requirements for SOG 4s Citystate for 2 Years (Lot 1- Customers, Officers and Guests) Continuing project Continuing project Continuing project
Continuing Proj 12-36-2013 COR Continuing Project Supply and Delivery of One (1) Lot Various IT Equipment and Software Licenses for the Corporate Departments Requirements Continuing project Continuing project Continuing project
Continuing Proj 12-41-2013 COR Continuing Project Two (2) Lots F & B Requirements for SOG 4s Citystate for 2 Years (Lot 2-Employees Meals) Continuing project Continuing project Continuing project
Continuing Proj 11-39-2013 COR Continuing Project Supply & Delivery of 72 units EGMS and 6 units Signages with Accessories Continuing Project Continuing Project Continuing Project
Continuing Proj 11-43-2013 COR Continuing Project Lease of Real Property for a Satellite Casino Along Buendia, Roxas Blvd. Continuing Project Continuing Project Continuing Project
Continuing Proj 11-44-2013 COR Continuing Project Lease of Real Property for a Satellite Casino in Bacoor City (5 Years) Continuing Project Continuing Project Continuing Project
Continuing Proj 12-35-2013 COR Continuing Project Supply and Delivery of 12,744 packs of Instant Iced Tea Refill Continuing project Continuing project Continuing project
Continuing Proj 12-20-2013 COR Continuing Project Procurement of Print Ad Placements for Various Procurement Activities and Job Vacancies for CY 2014 in Philippine Daily Inquirer Continuing project Continuing project Continuing project
Continuing Proj 12-23-2013 COR Continuing Project Procurement of Print Ad Placements for Various Procurement Activities and Job Vacancies for CY 2014 in Manila Times Continuing project Continuing project Continuing project
Continuing Proj 12-26-2013 COR Continuing Project Procurement of Services for the "Celebrity Performers for January-June 2014 Thematic Show" Continuing project Continuing project Continuing project
Continuing Proj 12-27-2013 COR Continuing Project Procurement of Services for the "Fashion Designer for January-June 2014 Fashion Shows" Continuing project Continuing project Continuing project
Continuing Proj 12-28-2013 COR Continuing Project Procurement of Services for the "Celebrity Performers for January-June Celebrity Show" Continuing project Continuing project Continuing project
Continuing Proj 12-29-2013 COR Continuing Project Procurement of Services for the "Celebrity Performers for January-June 2014 Game Show" Continuing project Continuing project Continuing project
Continuing Proj 12-30-2013 COR Continuing Project Procurement of Services for the "Celebrity Performer for February and April 2014 Celebrity Tours" Continuing project Continuing project Continuing project
Continuing Proj 12-31-2013 COR Continuing Project Procurement of Services for the "Celebrity Performers for February and May 2014 Celebrity Show for Bingo VIP" Continuing project Continuing project Continuing project
Continuing Proj 12-32-2013 COR Continuing Project Procurement of Services for the "Celebrity Performers for March and June 2014 Celebrity Big Shows" Continuing project Continuing project Continuing project
Continuing Proj 12-33-2013 COR Continuing Project Hiring of a Consultant for the Comprehensive Consultancy Service & Evaluation of the Memento Rings Continuing project Continuing project Continuing project
Continuing Proj 12-45-2013 COR Continuing Project 2014-2015 PLDT Yellow and White Pages Telephone Directory Listing and Ad Placement Continuing project Continuing project Continuing project
Cancelled 01-17-2013 COR Cancelled Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Pilipino Star Ngayon Cancelled Cancelled Cancelled
Cancelled 01-14-2013 COR Cancelled Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Hataw Cancelled Cancelled Cancelled
Cancelled 01-16-2013 COR Cancelled Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Diaryo Pinoy Hagupit Cancelled Cancelled Cancelled
Cancelled 5-12-2013 COR Cancelled Rental of Video Conferencing System for the condcut of 2013 Bingo Linked Games Dubbed as "Shower of Millions" Cancelled Cancelled Cancelled
Cancelled 07-16-2013 COR Cancelled Supply and Delivery of Lot 1: 120 pcs L-Capacitor 250V Cancelled Cancelled Cancelled
Cancelled 07-16-2013 COR Cancelled Supply and Delivery of Lot 2: 30 pcs Silicon Compound Cancelled Cancelled Cancelled
Cancelled 07-25-2013 COR Cancelled Supply, Delivery and Installation of Sticker Wrap, Full Color for Entertainment Department Cancelled Cancelled Cancelled
Cancelled 10-37-2013 COR Cancelled Supply and Delivery of Ten (10) Sacks of Rice Cancelled Cancelled Cancelled
Cancelled 08-02-2013 COR Cancelled Two (2) Year Subscription of Postpaid Plan for One Cellular Line for the President and COO Cancelled Cancelled Cancelled
Cancelled 11-33-2013 COR Cancelled Procurement and Development of Branch E-Commernce and Modification of Corporate E-Clearance Cancelled Cancelled Cancelled
1853202 6-22-2012 COR 6/22/2013 Procurement of One (1) Lot Art Exhibit Rental for the 1st Pagcor Art Competition Continuing Project Continuing Project Continuing Project
1129736 DC16-001 COR 3/28/16 Procurement of Entertainment for the Monthly Thematic Show (Nationwide April-June 2016) 02/24/2016 03/17/2016 03/17/2016
1740097 02-11-2012 COR 12/28/2011 Re-bidding of Supply and Delivery of 1 Lot Radio System for Iloilo Slot Machine Arcade 12/28/2012 12/28/2012 12/28/2012
596506 11-01-2013 COR 12/27/2013 Procurement of Two (2) Celebrity Hosts and One (1) Celebrity Performers for the NCCRP3 Grand Draw 12/27/2013 12/27/2013 12/27/2013
596739 11-29-2013 COR 12/27/2013 Supply & Delivery of One Hundred (100) Units Electronic Gaming Machines & Six (6) Units Signages 12/27/2013 12/27/2013 12/27/2013
571759 08-44-2013 COR 12/26/2013 Hiring of the Services of an Individual Consultant for the Imus Warehouse 12/26/2013 12/26/2013 12/26/2013
2504650 13-00334 COR 12/21/2013 Supply and Delivery of Eleven (11) Lots Food Requirement for Board and Executive Committee continuing project continuing project continuing project
2503914 13-00329 COR 12/20/2013 Supply and Delivery of Two (2) Lots Beverage and Snacks continuing project continuing project continuing project
2503826 13-00330 COR 12/20/2013 Supply and Delivery of Class A Paper Towel continuing project continuing project continuing project
1673517 11-11-2011 COR 12/2/2011 Supply and Delivery of One (1) Lot Carpentry and Painting Materials for the fabrication of 240 SM Stands and 480 SM Stools for Bykes and Lancaster 2/7/2012 12/11/2012 2/21/2012
2502435 12-24-2013 COR 12/19/2013 Supply & Delivery of 15,000 Regular Umbrella and 15,000 Golf Umbrella for Corporate Giveaways for 2013 (Negotiated Procurement - Two Failed Bidddings) Continuing project Continuing project Continuing project
2502455 12-25-2013 COR 12/19/2013 Supply & Delivery of 1,000 Pieces Regular Umbrella for NCCRP3 Continuing project Continuing project Continuing project
2502009 13-00332 COR 12/19/2013 Computer Paper continuing project continuing project continuing project
2500180 13-00320 COR 12/18/2013 Labor and Materials for 2 Lots Check-up and Repair of 2 Toyota Vehicles continuing project continuing project continuing project
2500836 13-00323 COR 12/18/2013 Supply and Delivery of 3 Lots Event Give-aways and Raffle Requirements continuing project continuing project continuing project
591853 09-24-2013 COR 12/17/2013 Procurement of conceptualized Program for the "Celebrity Shows Overload" 10/03/2013 11/08/2013 11/08/2013
591848 09-25-2013 COR 12/17/2013 Procurement of conceptualized Program for the "Game Show Host October Festival Launch for Casino Filipino Branches" 10/03/2013 11/08/2013 11/08/2013
2499331 13-00316 COR 12/17/2013 Supply and Delivery of Two (2) Lots Grocery Items and Other Supplies continuing project continuing project continuing project
2498368 13-00318 COR 12/17/2013 HP 28 continuing project continuing project continuing project
2499364 13-00319 COR 12/17/2013 Supply and Delivery of Hardware Materials and Upholstery Supplies continuing project continuing project continuing project
2499323 13-00321 COR 12/17/2013 Supply and Delivery of 1175 Pieces 5-Gallon Empty Water Container and Cap continuing project continuing project continuing project
2499356 13-00322 COR 12/17/2013 Supply and Delivery of Class A Paper Towel continuing project continuing project continuing project
2498753 13-00324 COR 12/17/2013 Aifreshener continuing project continuing project continuing project
2497104 13-00298 COR 12/14/2013 Preventive Maintenance Service Agreement for Two (2) Years of 2 Units Elevator continuing project continuing project continuing project
2497083 13-00310 COR 12/14/2013 Supply and Delivery of 24 Pcs. Tires for Toyota Innova continuing project continuing project continuing project
2496776 13-00312 COR 12/14/2013 Supply and Delivery of Six (6) Lots Materials for Renovation of Employees Cafeteria at Old Corporate Office continuing project continuing project continuing project
2496823 13-00313 COR 12/14/2013 Supply and Delivery of Three (3) Lots Slot Machine Supplies continuing project continuing project continuing project
2496788 13-00314 COR 12/14/2013 Supply and Delivery of One (1) Lot Various Construction Supplies and Hardware Materials continuing project continuing project continuing project
2496801 13-00315 COR 12/14/2013 Supply and Delivery of Jumbo Tissue continuing project continuing project continuing project
2497092 13-00317 COR 12/14/2013 Supply and Delivery of Three (3) Lots Hardware Supplies continuing project continuing project continuing project
1057619 11-10-2015 COR 12/14/15 Procurement of Entertainment for the Pamaskong Handog ng PAGCOR 2015 (November to December 2015) under ITB No. 11-10-2015 12/14/15 12/14/15 12/14/15
2493982 13-00306 COR 12/13/2013 One (1) Lot Supply and Delivery of Foldable Round table continuing project continuing project continuing project
2495270 13-00311 COR 12/13/2013 Supply and Delivery of 9 Pcs. Bluetooth Speaker continuing project continuing project continuing project
583406 11-38-2013 COR 12/11/2013 Supply, Installation, Programming and Commissioning of PABX System for CF-Bacolod - L Fisher 12/11/2013 12/11/2013 12/11/2013
2490898 13-00293 COR 12/11/2013 Supply Delivery and Installation of Two (2) Units 3-TR ACU continuing project continuing project continuing project
2491111 13-00304 COR 12/11/2013 Supply and Delivery of Various Toner for Sharp Copier Machine continuing project continuing project continuing project
2491138 13-00305 COR 12/11/2013 Supply and Delivery of Two (2) Lots Construction Materials and Hardware Supplies continuing project continuing project continuing project
2488537 13-00299 COR 12/10/2013 Supply and Delivery of One (1) Lot Hardware Materials continuing project continuing project continuing project
2489228 13-00300 COR 12/10/2013 Supply and Delivery of Wheel Chairs continuing project continuing project continuing project
2489302 13-00302 COR 12/10/2013 Procurement of Catering Services continuing project continuing project continuing project
1703025 11-12-2011 COR 12/10/2011 Supply and Delivery of 150 pcs. Whole Bone-in Ham 12/21/2011 12/21/2011 12/21/2011
583752 11-24-2013 COR 12/09/2013 Supply & Delivery of One (1) Unit Circuit Breaker Binondo Arcade 12/09/2013 12/09/2013 12/09/2013
2482799 12-08-2013 COR 12/08/2013 Supply and Delivery of Eight (8) Lots Wines & Spirits (Lot 8) Continuing project Continuing project Continuing project
2486192 13-00296 COR 12/07/2013 Hiring of Appraisal Services to Determine Restoration Cost of Pagcor Leased Areas at Grand Boulevard Hotel continuing project continuing project continuing project
2484456 11-25-2013 COR 12/06/2013 Supply & Delivery of One (1) Unit Circuit Breaker Binondo Arcade (Lot 1: Civil and Architectural Materials) Continuing Project Continuing Project Continuing Project
2485845 13-00297 COR 12/06/2013 Seafreight Service 12/09/2013 12/09/2013 PO thru shopping
2482702 13-00295 COR 12/06/2013 Supply and Delivery of 1 Lot oil Oil Filters Lubricants and Fluids for Motorpool use continuing project continuing project continuing project
2481904 12-05-2013 COR 12/05/2013 Supply and Delivery of 3 Lots Various I.T. Equipment and Software Licenses for ITD. (Lot 1: Branded Computers) Continuing Project Continuing Project Continuing Project
2481258 12-06-2013 COR 12/05/2013 One (1) Lot Two (2) Year Leased Line Connectivity for the WAN Redundancy Project Continuing Project Continuing Project Continuing Project
2478951 13-00290 COR 12/04/2013 Supply and Delivery of Drive Shaft for Mazda CX-9 continuing project continuing project continuing project
2477736 13-00288 COR 12/03/2013 Supply and Delivery of Various Kitchen Utensils for Employees Cafeteria Use continuing project continuing project continuing project
2476865 13-00289 COR 12/03/2013 Supply and Delivery of 4500 Pcs. Paper Bags continuing project continuing project continuing project
2477813 13-00291 COR 12/03/2013 Supply and Delivery of 3000 Pads-Form Table Capital Inventory (Carbonless) continuing project continuing project continuing project
2477749 13-00292 COR 12/03/2013 Supply and Delivery of Various Kitchen Utensils for Hyatt Corporate Cafeteria Use continuing project continuing project continuing project
2965556 11-45-2014 COR 12/03/2013 Supply and Delivery of Four (4) Lots Consolidated IT Related Spare Parts for the First (1st) Semester of CY 2014 Lot 4 (Supply and Delivery of UPS Batteries) 02/23/2015 11/27/2015 11/27/2015
3576282 11-25-2015 COR 12/03/15 Supply and Delivery of Five (5) Lots Various Medical Equipment [Lot 1: Supply and Delivery of Automated External Defibrillator (AED)] 05/02/2016 05/23/2016 05/23/2016
3576282 11-25-2015 COR 12/03/15 Supply and Delivery of Five (5) Lots Various Medical Equipment (Lots 2 to 5) FAILED FAILED FAILED
2473977 13-00287 COR 12/02/2013 Seafreight Service to Davao continuing project continuing project continuing project
2473053 13-00278 COR 11/29/2013 Supply and Delivery of 2520 Pcs Round Neck Shirt Continuing project Continuing project Continuing project
2472802 13-00284 COR 11/29/2013 Supply and Delivery of 7519 Pieces of Plastic nameplate for Employees Use Continuing project Continuing project Continuing project
2473052 13-00285 COR 11/29/2013 Supply and Delivery of Ten (10) Cartridges of Toner for Mita Copier Machine Taskalfa 4500i Continuing project Continuing project Continuing project
2472818 13-00286 COR 11/29/2013 Supply and Delivery of Class A Paper Towel Continuing project Continuing project Continuing project
2470688 13-00277 COR 11/28/2013 Two Lots Labor & Material for Check-up & Repair of Toyota Vehicles Continuing project Continuing project Continuing project
2470729 13-00279 COR 11/28/2013 Supply and Delivery of Three (3) Lots Materials & Supplies for Fabrication of SGLG Uniform Continuing project Continuing project Continuing project
2470661 13-00280 COR 11/28/2013 Supply and Delivery of 495 Pcs Gift Certificate for Department Store Continuing project Continuing project Continuing project
2470683 13-00281 COR 11/28/2013 Supply and Delivery of Two (2) Lots CCTV Equipment for CF-Olongapo Cancelled Cancelled Cancelled
2469689 13-00282 COR 11/28/2013 Supply and Delivery of Ballpen and Cellulose Tape 12/05/2013 12/05/2013 PO thru shopping
2470717 13-00283 COR 11/28/2013 Supply Labor Materials and Tools for Replacement of Alternator and Pump Belts for Mitsubishi Generator Continuing project Continuing project Continuing project
2467244 13-00274 COR 11/27/2013 Supply and Delivery of One (1) Lot Christmas Decors and Supplies Continuing project Continuing project Continuing project
2468428 13-00275 COR 11/27/2013 Supply and Delivery of Two (2) Lots Kitchen Utensils Continuing project Continuing project Continuing project
2467866 11-30-2013 COR 11/26/2013 Supply and Delivery of Lot 1: 55,920 Roll of Jumbo Tissue Continuing Project Continuing Project Continuing Project
2467866 11-30-2013 COR 11/26/2013 Supply and Delivery of Lot 2: 9,708 packs of Powdered Juice Drink Continuing Project Continuing Project Continuing Project
2466382 13-00272 COR 11/26/2013 Supply and Delivery of Two (2) Lots Various Printed Forms Continuing project Continuing project Continuing project
2466307 13-00273 COR 11/26/2013 Supply and Delivery of Two (2) Lots Grocery Items Continuing project Continuing project Continuing project
2465762 11-23-2013 COR 11/25/2013 Supply and Delivery of One (1) Unit Brand New Light Duty Truck with Drop Side Cargo Box Continuing Project Continuing Project Continuing Project
2463675 13-00271 COR 11/23/2013 Supply and Delivery of Airfreshener Aerosol Can Continuing project Continuing project Continuing project
545110 07-41-2013 COR 11/22/2013 Conceptual Themes of the Live Staging and Production of TV Specials, Designs and Execution of Miss Casino Filipino 2013 Grand Coronation Night 11/22/2013 11/22/2013 11/22/2013
2461423 13-00244 COR 11/22/2013 Supply and Delivery of 18 Lots Medicines and Medical Supplies for Corp. and HSU Continuing project Continuing project Continuing project
2460905 13-00251 COR 11/22/2013 Supply and Delivery of Four (4) Lots Dental Supplies Continuing project Continuing project Continuing project
2461567 13-00264 COR 11/22/2013 Labor and Materials for the 6 Lots R&M of Various Toyota Vehicles Continuing project Continuing project Continuing project
2461699 13-00266 COR 11/22/2013 Supply and Delivery of Two (2) Lots Grocery Items 12/10/2013 12/11/2013 12/19/2013
2462050 13-00267 COR 11/22/2013 Supply and Delivery of One (1) Lot Grocery Supplies 12/09/2013 12/11/2013 12/17/2013
2462061 13-00268 COR 11/22/2013 Supply Delivery and Installation of Glass Wall Transaction Window Glass Continuing project Continuing project Continuing project
2462049 13-00270 COR 11/22/2013 Supply and Delivery of Appliances and Gadgets Continuing project Continuing project Continuing project
571663 01-20-2013 COR 11/21/2013 Hiring of Four (4) Individual Consultants for Health Services Unit for CF-Cebu - Lot 1: Retainer Physician 11/21/2013 11/21/2013 11/21/2013
57172 01-20-2013 COR 11/21/2013 Hiring of Four (4) Individual Consultants for Health Services Unit for CF-Cebu - Lot 4: Retainer Dentist 11/21/2013 11/21/2013 11/21/2013
2459730 10-32-2013 COR 11/21/2013 Consultancy Services of One (1) Licensed Structural Engineer for the Proposed Construction of a Retaining Wall at PAGCOR Place, Alfonso, Cavite and for Other Various Engineering Projects of PAGCOR Failed Failed Failed
2438775 10-36-2013 COR 11/21/2013 Procurement of One (1) Lot Services for the Dismantling / Removal / Hauling / Clearing out of Improvements installed by PAGCOR inside Leased Areas at Heritage Hotel 12/27/2013 Continuing Project Continuing Project
2459618 13-00261 COR 11/21/2013 Supply & Delivery of 3 Lots Slot Machine Supplies Continuing project Continuing project Continuing project
2458104 13-00262 COR 11/21/2013 Seafreight Cebu 11/29/2013 11/29/2013 PO thru shopping
2459580 13-00263 COR 11/21/2013 Supply & Delivery of 2 Lots Various Kitchen Equipment and Utensils Continuing project Continuing project Continuing project
2458337 13-00265 COR 11/21/2013 Ink Cartridges 12/02/2013 12/02/2013 PO thru shopping
2456620 13-00256 COR 11/20/2013 Labor & Materials for the 5 Lots Repair and Maintenance of Toyota Vehicles Continuing project Continuing project Continuing project
2456464 09-32-2013 COR 11/19/2013 Supply and Delivery of Bingo Cards for the "Shower of Millions" on December 1, 2013 11/19/2013 11/19/2013 11/19/2013
2453898 11-21-2013 COR 11/19/2013 Rebidding for the Supply and Delivery of One (1) Lot Broadcast Equipment for CCD 01/20/2014 02/26/2014 02/26/2014
2453968 13-00255 COR 11/19/2013 Supply & Delivery of 1 Lot Grocery Items & Other Supplies 12/05/2013 12/09/2013 12/13/2013
2454180 13-00260 COR 11/19/2013 HP Ink Cartridges 11/25/2013 11/25/2013 PO thru shopping
2077116 11-19-2013 COR 11/15/2013 Supply and Delivery of 16,000 pieces Regular Umbrella and 15,000 pieces Golf Umbrella for Corporate Giveaways for 2013 and 1,000 pieces Regular Umbrella for NCCRP3 Failed Failed Failed
2450470 11-22-2013 COR 11/15/2013 Rebidding for the Supply and Delivery of Corporate Giveaways for 2013 (Lot 2 - 5,000 pieces of Quench Bottle) Continuing project Continuing project Continuing project
2450606 13-00253 COR 11/15/2013 Labor & Materials for the Repair and Maintenance of 1 Unit Toyota Super Grandia Model 2008 Continuing project Continuing project Continuing project
2450570 13-00254 COR 11/15/2013 Supply & Delivery of Tires & Batteries for Various Vehicles Continuing project Continuing project Continuing project
2447608 11-18-2013 COR 11/14/2013 Supply, Delivery, Installation, Testing and Commissioning of One (1) Lot Structured Cabling System with Network Equipment 02/05/2014 02/17/2014 02/17/2014
2447879 13-00249 COR 11/14/2013 Computer Paper 11/21/2013 11/21/2013 PO thru shopping
2448242 13-00250 COR 11/14/2013 Labor and Materials for the Repair and Maintenance of One (1) Unit Mercedes Benz Model 2007 Continuing project Continuing project Continuing project
2444759 11-02-2013 COR 11/13/2013 Procurement of Two (2) Year Service Contract for Canteen Concessionaire at the Madison Satellite Failed Failed Failed
2446317 13-00246 COR 11/13/2013 Hauling Services of Various Equipment from Nissan Parking (Heritage Hotel) to Imus Warehouse Continuing project Continuing project Continuing project
2446296 13-00247 COR 11/13/2013 Supply & Delivery of Dishwashing Soap Continuing project Continuing project Continuing project
2445388 13-00248 COR 11/13/2013 Services Sea Freight 11/21/2013 11/21/2013 PO thru shopping
2444024 11-03-2013 COR 11/12/2013 Supply and Delivery of One (1) Lot Various Printing Supplies of High-End Large Format Printer 01/30/14 02/14/14 02/14/14
2444731 13-00240 COR 11/12/2013 Supply & Delivery of 2 Lots Mineral Water Plastic Cups & Liquid Hand Soap Continuing project Continuing project Continuing project
2444653 13-00241 COR 11/12/2013 Labor and Materials for 2 Lots Check-up and Repair of 2 Ford E-150 Continuing project Continuing project Continuing project
2444118 13-00245 COR 11/12/2013 Services Air Freight 11/20/2013 11/20/2013 PO thru shopping
1703018 10-04-2011 COR 11/12/2011 Supply and Delivery of 600 pcs. Whole Bone-in Ham 11/29/2011 11/29/2011 11/29/2011
2441459 13-00237 COR 11/08/2013 Supply & Delivery of 2 Lots Hardware 11/25/2013 11/27/2013 12/03/2013
2441552 13-00238 COR 11/08/2013 Supply & Delivery of Ribbon for Zebra 420I Printer 12/09/2013 12/11/2013 12/18/2013
2439533 13-00234 COR 11/07/2013 Supply & Delivery of Slot Gaming Ticket Continuing project Continuing project Continuing project
2439546 13-00235 COR 11/07/2013 Supply & Delivery of 2 Lots Hardware Materials Continuing project Continuing project Continuing project
2438628 13-00236 COR 11/07/2013 Supply and Delivery of HP Ink Cartridges 11/18/2013 11/18/2013 PO thru shopping
2436849 13-00229 COR 11/06/2013 Supply & Delivery of 2000 pcs. Card Vault 11/22/2013 11/26/2013 Continuing project
2437245 13-00230 COR 11/06/2013 Supply & Delivery 1 Lot Medicines for Donation 11/28/2013 12/02/2013 Continuing project
2436973 13-00231 COR 11/06/2013 Labor & Materials for 2 Lots Check-up and Repair of 2 Lots Toyota Vehicles Continuing project Continuing project Continuing project
2437188 13-00232 COR 11/06/2013 Two Lots Labor and Materials for the Repair and Check up of Ford E-150 Vehicles Continuing project Continuing project Continuing project
2436374 13-00233 COR 11/06/2013 Airfreight Services from Imus Cavite to CF-Cebu 11/19/2013 11/19/2013 PO thru shopping
2434925 13-00216 COR 11/05/2013 Supply & Delivery of 80000 pcs. PVC Cards Continuing project Continuing project Continuing project
2434417 13-00217 COR 11/05/2013 Supply & Delivery of 100 Rolls Dye Ribbon Film and 20 pcs. Cleaning Kit for Magicard Pronto Printers Continuing project Continuing project Continuing project
2434383 13-00224 COR 11/05/2013 Supply & Delivery of Mini Jaw Lock 11/21/2013 11/22/2013 12/10/2013
2432793 10-31-2013 COR 11/01/2013 Supply and Delivery of Four (4) Lots Security Guard Uniforms and Paraphernalia for CY 2013-2014 (Lot 1) Failed Failed Failed
2432793 10-31-2013 COR 11/01/2013 Supply and Delivery of Four (4) Lots Security Guard Uniforms and Paraphernalia for CY 2013-2014 (Lot 2) 01/30/2014 02/20/2014 02/20/2014
2432793 10-31-2013 COR 11/01/2013 Supply and Delivery of Four (4) Lots Security Guard Uniforms and Paraphernalia for CY 2013-2014 (Lot 3) 01/30/2014 02/22/2014 02/22/2014
2432793 10-31-2013 COR 11/01/2013 Supply and Delivery of Four (4) Lots Security Guard Uniforms and Paraphernalia for CY 2013-2014 (Lot 4) 01/30/2014 02/19/2014 02/19/2014
2432942 13-00226 COR 11/01/2013 Supply & Delivery of 490 pieces Gift Certificate for Appliances 11/26/2013 11/27/2013 12/02/2013
2432951 13-00227 COR 11/01/2013 Supply & Delivery of 480 pieces Gift certificate for Groceries 11/28/2013 12/02/2013 12/03/2013
2432957 13-00228 COR 11/01/2013 Supply & Delivery of 495 pieces Gift Certificate for Department Store Continuing project Continuing project Continuing project
2432279 09-22-2013 COR 10/31/2013 Procurement of Conceptualized Program for the "Nationwide October Festival Launch for Casino Filipino Branches" 10/02/2013 10/24/2013 10/24/2013
2430900 13-00222 COR 10/31/2013 Supply & Delivery of 2 Lots Hardware Materials 11/19/2013 11/21/2013 Continuing project
2429907 13-00223 COR 10/31/2013 Supply and Delivery of Various Office Supplies 11/20/2013 11/20/2013 PO thru shopping
2430455 13-00225 COR 10/31/2013 Supply and Delivery of POS Thermal Paper 11/12/2013 11/12/2013 PO thru shopping
2428754 13-00195 COR 10/30/2013 Supply & Delivery of Spareparts for Various Nissan Vehicles Continuing project Continuing project Continuing project
2428783 13-00214 COR 10/30/2013 Supply & Delivery of 3 Lots Various Grocery Items LOT 1 11/18/2013 11/20/2013 11/28/2013
2428783 13-00214 COR 10/30/2013 Supply & Delivery of 3 Lots Various Grocery Items LOT 2 Failed Failed Failed
2428783 13-00214 COR 10/30/2013 Supply & Delivery of 3 Lots Various Grocery Items LOT 3 11/25/2013 11/26/2013 11/29/2013
2428775 13-00219 COR 10/30/2013 Supply & Delivery of 91 pcs. tarpaulins 11/15/2013 11/20/2013 11/27/2013
2429104 13-00220 COR 10/30/2013 Supply & Delivery of 2 Lots Electrical and Hardware Materials LOT 1 Failed Failed Failed
2429104 13-00220 COR 10/30/2013 Supply & Delivery of 2 Lots Electrical and Hardware Materials LOT 2 Continuing project Continuing project Continuing project
2429037 13-00221 COR 10/30/2013 Supply & Delivery of 2 Lots Copy Paper with Letter Envelope 11/19/2013 11/21/2013 Continuing project
2425854 13-00218 COR 10/28/2013 Supply and Delivery of Battery 11/12/2013 11/12/2013 PO thru shopping
2425848 10-25-2013 COR 10/26/2013 Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 1) 12/19/2013 01/10/2014 01/10/2014
2425848 10-25-2013 COR 10/26/2013 Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 2) 12/19/2013 01/10/2014 01/10/2014
2425848 10-25-2013 COR 10/26/2013 Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 3) 12/19/2013 01/10/2014 01/10/2014
2425848 10-25-2013 COR 10/26/2013 Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 4) Failed Failed Failed
2425848 10-25-2013 COR 10/26/2013 Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 5) Failed Failed Failed
2425848 10-25-2013 COR 10/26/2013 Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 6) 12/19/2013 01/30/2014 01/30/2014
2425848 10-25-2013 COR 10/26/2013 Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 7) Failed Failed Failed
2425668 13-00215 COR 10/26/2013 Supply & Delivery of Wheelchairs Continuing project Continuing project Continuing project
2424445 13-00207 COR 10/25/2013 Supply & Delivery of Tires Tire Flaps & Tire Interiors for Hino Bus 12/05/2013 12/10/2013 Continuing project
2424651 13-00211 COR 10/25/2013 Supply & Delivery of 2 Lots Hardware Supplies LOT 1 11/14/2013 11/15/2013 11/28/2013
2424651 13-00211 COR 10/25/2013 Supply & Delivery of 2 Lots Hardware Supplies LOT 2 11/14/2013 11/15/2013 11/28/2013
2424667 13-00212 COR 10/25/2013 Supply & Delivery of 1 Lot Hardware Materials 11/22/2013 11/25/2013 12/05/2013
2424678 13-00213 COR 10/25/2013 Supply & Delivery of Construction Materials 12/12/2013 12/12/2013 12/17/2013
554258 07-10-2013 COR 10/24/2013 Supply and Delivery of Double Throw for Emergency Power Supply at PAGCOR House 10/24/2013 10/24/2013 10/24/2013
2423028 13-00209 COR 10/24/2013 Supply & Delivery of 2 Lots IT Paraphernalia (LOT 1) Continuing project Continuing project Continuing project
2423028 13-00209 COR 10/24/2013 Supply & Delivery of 2 Lots IT Paraphernalia (LOT 2) 11/18/2013 11/20/2013 11/27/2013
2420922 13-00208 COR 10/23/2013 Supply & Delivery of Various Toner for Sharp Copier machine 11/19/2013 11/22/2013 11/28/2013
2417577 13-00203 COR 10/22/2013 Supply & Delivery of Various Toner Cartridges & Parts for Mita Kyocera Copier Machine 12/02/2013 12/02/2013 12/05/2013
2418638 13-00206 COR 10/22/2013 Supply & Delivery of Badminton Shutlecocks 11/18/2013 11/20/2013 11/27/2013
2416798 13-00192 COR 10/19/2013 Supply & Delivery of 485 pcs. of Php1000 denomination Gift Certificate for availment of Lechon 11/29/2013 12/02/2013 12/02/2013
2416754 13-00193 COR 10/19/2013 Supply & Delivery of Meal & Snack Tickets for SOG 1 and SOG 4 for the month of November December January 11/25/2013 11/27/2013 11/25/2013
2416765 13-00194 COR 10/19/2013 Check-up and Repair of Underchassis of 1 unit Nissan Patrol Model 2007 Continuing project Continuing project Continuing project
2416637 13-00200 COR 10/19/2013 Supply & Delivery of Ribbon for Zebra Priner 420I Printer Failed Failed Failed
2416658 13-00201 COR 10/19/2013 Supply & Delivery of 2 Units 32 LED TV 11/08/2013 11/12/2013 11/18/2013
2416774 13-00202 COR 10/19/2013 Supply & Delivery of Cellular Phones & Tablets 11/04/2013 11/04/2013 11/14/2013
2416714 13-00204 COR 10/19/2013 Supply & Delivery of 1 Lot Kitchen Utensils Failed Failed Failed
2416768 13-00205 COR 10/19/2013 Supply & Delivery of 1 Lot Kitchen Utensils Failed Failed Failed
2414321 13-00198 COR 10/18/2013 Ink Toners Cancelled Cancelled Cancelled
2414708 13-00199 COR 10/18/2013 Electronic Dater Machine 10/31/2013 10/31/2013 PO thru shopping
2415010 13-00176 COR 10/18/2013 Supply & Delivery of 2 Lots Various Kitchen Equipment and Utensils Failed Failed Failed
2410902 13-00190 COR 10/17/2013 Supply & Delivery 0f 6 Toner Cartridges for Mita Kyocera Copier Machine Taskalfa 4201 TK 715 and taskalfa 5501 TK 6309 11/05/2013 11/07/2013 11/12/2013
2413092 13-00196 COR 10/17/2013 Supply & Delivery of Double Backing Tape 11/25/2013 11/27/2013 12/03/2013
2413098 13-00197 COR 10/17/2013 Supply & Delivery of Lotion 11/18/2013 11/20/2013 11/27/2013
550527 07-29-2013 COR 10/16/2013 Supply and Delivery of One (1) Lot Spare Parts for Digital Copier Kyocera 10/16/2013 10/16/2013 10/16/2013
2410350 13-00190 COR 10/15/2013 Supply Delivery & Installation of Double Swing Glass Door 11/07/2013 11/11/2013 12/05/2013
2410961 13-00191 COR 10/15/2013 Supply & Delivery of Various Beverages 11/18/2013 11/20/2013 Continuing project
2408837 10-12-2013 COR 10/14/2013 One (1) Lot Pre-employment Medical Examination for One (1) Year 12/26/2013 Continuing Project Continuing Project
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 1) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 2) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 3) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 4) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 5) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 6) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 7) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 8) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 9) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 10) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 11) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 12) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 13) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 14) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 15) Cancelled Cancelled Cancelled
2409488 10-15-2013 COR 10/14/2013 Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 16) Cancelled Cancelled Cancelled
2408554 13-00186 COR 10/14/2013 Supply and Delivery of Office Supplies 11/20/2013 11/20/2013 PO thru shopping
2408554 13-00186 COR 10/14/2013 Supply and Delivery of Office Supplies 10/31/2013 10/31/2013 PO thru shopping
2408554 13-00186 COR 10/14/2013 Supply and Delivery of Office Supplies 11/12/2013 11/12/2013 PO thru shopping
2408620 13-00187 COR 10/14/2013 Office Supplies 11/05/2013 11/05/2013 PO thru shopping
2408704 13-00188 COR 10/14/2013 Continous Paper 10/22/2013 10/22/2013 PO thru shopping
2409163 10-16-2013 COR 10/13/2013 Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 1) Cancelled Cancelled Cancelled
2409163 10-16-2013 COR 10/13/2013 Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 2) Cancelled Cancelled Cancelled
2409163 10-16-2013 COR 10/13/2013 Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 3) Cancelled Cancelled Cancelled
2409163 10-16-2013 COR 10/13/2013 Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 4) Cancelled Cancelled Cancelled
2409163 10-16-2013 COR 10/13/2013 Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 5) Cancelled Cancelled Cancelled
2409163 10-16-2013 COR 10/13/2013 Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 9) Cancelled Cancelled Cancelled
2409163 10-16-2013 COR 10/13/2013 Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 6) Cancelled Cancelled Cancelled
2409163 10-16-2013 COR 10/13/2013 Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 7) Cancelled Cancelled Cancelled
2409163 10-16-2013 COR 10/13/2013 Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 8) Cancelled Cancelled Cancelled
2409163 10-16-2013 COR 10/13/2013 Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 12) Cancelled Cancelled Cancelled
2409163 10-16-2013 COR 10/13/2013 Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 10) Cancelled Cancelled Cancelled
2409163 10-16-2013 COR 10/13/2013 Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 11) Cancelled Cancelled Cancelled
2409163 10-16-2013 COR 10/13/2013 Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 13) Cancelled Cancelled Cancelled
2409125 10-14-2013 COR 10/12/2013 One (1) Lot Two (2) Year Subscription of Leased Line Connectivity for the WAN Redundancy Project Failed Failed Failed
2487815 11-20-2013 COR 10/12/2013 Retraining Program for One Hundred Sixty-Seven (167) PAGCOR Security Guards and Sixty-Six (66) PAGCOR Security Guard Supervisor for CY 2014-2015 Continuing Project Continuing Project Continuing Project
2408952 13-00184 COR 10/12/2013 LOT 1 Supply & Delivery of Construction Materials 10/29/2013 11/05/2013 11/13/2013
2408952 13-00184 COR 10/12/2013 LOT 2 Supply & Delivery of Construction Materials Failed Failed Failed
2408962 13-00185 COR 10/12/2013 Hauling Services of 6 units of 40 Footer Loaded Container Van from Heritage to Imus. 11/12/2013 11/15/2013 11/20/2013
2406499 10-07-2013 COR 10/11/2013 Supply and Delivery of Power Tools and Equipment 12/12/2013 12/12/2013 12/12/2013
2407341 13-00183 COR 10/11/2013 Supply & Delivery of Mineral Water 11/05/2013 11/06/2013 11/20/2013
2407292 13-00182 COR 10/11/2013 Supply & Delivery of Tires Tire Flaps & Tire Interiors 12/09/2013 12/10/2013 Continuing project
2406977 6-12-2013 COR 10/10/2013 Procurement of Print Ad Placement for Various Entertainment Activities for the Second Half of 2013 in Philippine Daily Inquirer 11/21/2013 11/21/2013 11/21/2013
2406935 6-13-2013 COR 10/10/2013 Procurement of Print Ad Placement for Various Entertainment Activities for the Second Half of 2013 in Manila Bulletin 11/21/2013 11/21/2013 11/21/2013
2407003 6-14-2013 COR 10/10/2013 Procurement of Print Ad Placement for Various Entertainment Activities for the Second Half of 2013 in Philippine Star 11/21/2013 11/21/2013 11/21/2013
2405573 13-00181 COR 10/10/2013 Supply & Delivery of 2 Lots Entertainment Technical Supplies 11/15/2013 11/26/2013 12/06/2013
2405015 13-00179 COR 10/10/2013 Supply & Delivery of 2 Lots T-Shirt for Shower of Millions 10/30/2013 11/04/2013 11/14/2013
2405508 13-00178 COR 10/10/2013 Supply & Delivery of 1 Lot Entertainment Technical Supplies Failed Failed Failed
2405119 13-00171 COR 10/10/2013 Supply & Installation of 1 Lot Rear Sticker Wrap Full Color for Pagcors vehicle 10/25/2013 10/29/2013 10/31/2013
2402867 09-33-2013 COR 10/09/2013 Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 1) Failed Failed Failed
2402867 09-33-2013 COR 10/09/2013 Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 2) 11/25/2013 Continuing Project Continuing Project
2402867 09-33-2013 COR 10/09/2013 Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 3) Failed Failed Failed
2402867 09-33-2013 COR 10/09/2013 Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 4) 11/25/2013 Continuing Project Continuing Project
2402867 09-33-2013 COR 10/09/2013 Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 5) Failed Failed Failed
2403745 13-00177 COR 10/09/2013 LOT 2 Supply & Delivery of Mineral Water 11/13/2013 11/14/2013 11/20/2013
2403745 13-00177 COR 10/09/2013 LOT 1 Supply & Delivery of Empty Gallon Failed Failed Failed
2403828 13-00170 COR 10/09/2013 Supply & Delivery of Spareparts for Mazda vehicles Failed Failed Failed
2403749 13-00166 COR 10/09/2013 Sea Freight Service-Bacolod 10/18/2013 10/18/2013 PO thru shopping
2400714 13-00175 COR 10/08/2013 Supply and Delivery of HP Ink Cartridges 10/16/2013 10/16/2013 PO thru shopping
2401723 13-00174 COR 10/08/2013 Supply & Delivery of 2 Lots Hardware Supplies Failed Failed Failed
2400659 13-00173 COR 10/08/2013 Supply and Delivery of Computer Paper and Envelope Cancelled Cancelled Cancelled
2400771 13-00172 COR 10/08/2013 Supply & Delivery of Various Toner cartridges for Mita Kyocera Copier Machine 10/25/2013 10/31/2013 11/07/2013
2399530 13-00165 COR 10/05/2013 LOT 2 Supply & Delivery of 2 Lots Hardware Materials & Supplies Failed Failed Failed
2399530 13-00165 COR 10/05/2013 LOT 1 Supply & Delivery of 2 Lots Hardware Materials & Supplies 10/29/2013 10/29/2013 11/06/2013
2397838 09-30-2013 COR 10/04/2013 Supply and Delivery of Five (5) Lots Employees' Uniforms for CY 2013-2014 (Lot 1: Collared Shirts) Cancelled Cancelled Cancelled
2398254 08-12-2013 COR 10/04/2013 Repair, Renovation, Improvement and Stock Replenishment of Various Project at Imus Warehouse Failed Failed Failed
2397426 10-03-2013 COR 10/04/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 3: 28 bottles - Tuscan Brunello Di Montalcino DOCG Old World) Failed Failed Failed
2397426 10-03-2013 COR 10/04/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 4: 22 bottles - Barossa Valley, Coonawara, Wratonbully, Robe, Maclaren Vale, Padthaway, Adelaide Hills Cabernet Sauvignon Shiraz New World) Failed Failed Failed
2397426 10-03-2013 COR 10/04/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 1: 32 bottles – Langhorne Creek Cabernet Sauvignon New World) Failed Failed Failed
2397426 10-03-2013 COR 10/04/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 2: 84 bottles – Casablanca Valley Chardonnay New World) Failed Failed Failed
2397426 10-03-2013 COR 10/04/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 5: 20 bottles - Barossa Valley and Langhorne Creek Cabernet Sauvignon Shiraz Malbec New World) Failed Failed Failed
2397426 10-03-2013 COR 10/04/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 6: 30 bottles - Piave Doc Cabernet Sauvignon Old World) Failed Failed Failed
2397426 10-03-2013 COR 10/04/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 7: 48 bottles - Colchagua Valley Wine New World) Failed Failed Failed
2397426 10-03-2013 COR 10/04/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 8: 14 bottles - Cognac) 12/16/2013 12/19/2013 12/19/2013
2397426 10-03-2013 COR 10/04/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 9: 88 bottles - Highland Single Malt Scotch Whisky 12 years old) Failed Failed Failed
2397426 10-03-2013 COR 10/04/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 10: 110 bottles - Blended Scotch Whisky) 12/16/2013 12/19/2013 12/19/2013
2397426 10-03-2013 COR 10/04/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 11: 36 bottles - Vodka) 12/16/2013 12/19/2013 12/19/2013
2397426 10-03-2013 COR 10/04/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 12: 10 bottles - Fine Champagne Very Special Old and Pale (VSOP) 12/16/2013 12/19/2013 12/19/2013
2397426 10-03-2013 COR 10/04/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 13: 76 bottles - Blended Premium Scotch Whisky) 12/16/2013 12/19/2013 12/19/2013
2398050 10-04-2013 COR 10/04/2013 Supply and Delivery of One (1) Lot Various Printing Supplies (Media: Paper, Stickers and Films) of High-End Large Format Printers) Failed Failed Failed
2398092 08-14-2013 COR 10/04/2013 Supply and Delivery of Plastic Seal for Slot Machine use for Casino Filipino-Cebu Failed Failed Failed
2397794 13-00169 COR 10/04/2013 Sea Freight Service-Cebu 10/22/2013 10/22/2013 PO thru shopping
2397777 13-00168 COR 10/04/2013 Sea Freight Service-Mactan 10/22/2013 10/22/2013 PO thru shopping
2397761 13-00167 COR 10/04/2013 Sea Freight Service-Davao 10/22/2013 10/22/2013 PO thru shopping
2398293 13-00164 COR 10/04/2013 Supply & Delivery of 1 Lot hardware Materials 10/31/2013 11/08/2013 11/13/2013
2398325 13-00162 COR 10/04/2013 Supply & Delivery of 2 Lots Hardware & Electrical Supplies 10/29/2013 11/05/2013 11/26/2013
2396314 13-00161 COR 10/03/2013 Supply & Delivery of 6 units Attendance Capturing Device 11/22/2013 11/26/2013 Continuing project
2396249 13-00159 COR 10/03/2013 Supply & Delivery of spare parts for Toyota Revo LOT 2 Failed Failed Failed
2396249 13-00159 COR 10/03/2013 Supply & Delivery of spare parts for Toyota Hiace 1999 LOT 1 11/08/2013 12/02/2013 12/05/2013
2395891 13-00148 COR 10/03/2013 Supply & Delivery of 51 pieces Printer Ribbon Zebra 420I 11/20/2013 11/21/2013 11/27/2013
2395216 13-00145 COR 10/03/2013 Newspaper Advertisement Continuing project Continuing project Continuing project
2395790 13-00142 COR 10/03/2013 Supply & Delivery of Various Prepaid Call & Text Card 10/30/2013 10/31/2013 11/08/2013
2398333 13-00163 COR 10/02/2013 Supply & Delivery of 1 Lot Hardware Supplies Failed Failed Failed
2393885 13-00160 COR 10/02/2013 Supply and Delivery of Checks 10/18/2013 10/18/2013 PO thru shopping
2394475 13-00158 COR 10/02/2013 Supply & Delivery of 34 pcs. Various Car Batteries 10/22/2013 10/23/2013 11/15/2013
2394508 13-00157 COR 10/02/2013 Supply & Delivery of 1 Lot Specialty Tools Failed Failed Failed
2394489 13-00156 COR 10/02/2013 Supply & Delivery of 1 Lot Auto Spareparts Continuing project Continuing project Continuing project
2394214 13-00155 COR 10/02/2013 Supply & Delivery of 1 unit Coffee machine 11/13/2013 11/14/2013 11/20/2013
2394211 13-00152 COR 10/02/2013 LOT 2 Supply & Delivery of Electrical & Hardware Materials 10/29/2013 10/31/2013 11/14/2013
2394211 13-00152 COR 10/02/2013 LOT 1 Supply & Delivery of Electrical & Hardware Materials Failed Failed Failed
2394176 13-00151 COR 10/02/2013 Supply & Delivery of Juice Drink 10/23/2013 10/23/2013 11/11/2013
2394466 13-00149 COR 10/02/2013 LOT 3 Supply & Delivery of 3 Lots Various Grocery Items Failed Failed Failed
2394466 13-00149 COR 10/02/2013 LOT 1 & 2 Supply & Delivery of 3 Lots Various Grocery Items 11/06/2013 11/07/2013 11/19/2013
2394423 13-00144 COR 10/02/2013 Supply & Delivery of 7300 pcs. Composite PVC Card for ID Card Printer 11/06/2013 11/07/2013 11/20/2013
2392196 09-31-2013 COR 10/01/2013 Rebidding for the Supply and Delivery of One (1) Lot Radio Equipment 12/27/2013 Continuing Project Continuing Project
2392627 13-00153 COR 10/01/2013 Copy Paper and Correction Roller Tape 11/18/2013 11/18/2013 PO thru shopping
2392826 13-00146 COR 10/01/2013 Preventive Maintenance & Repair of 6 lots Toyota Vehicles Failed Failed Failed
2392811 13-00143 COR 10/01/2013 Supply and Delivery of One (1) Lot Audio Visual Supplies Continuing project Continuing project Continuing project
2082006 23679 COR 1/8/2013 Radio Repeater Station - IT Comm. Support Section 02/18/2013 47804 Shopping
2086901 23708 COR 1/8/2013 RV#69424 - Services: Suburban Plate No. SJN-861 1/8/2013 47401 Shopping
2083137 01-15-2012 COR 1/8/2013 Procurement of 145 units Williams Link / Stand Alone Slot Machines and Accessories under ITB No. 01-15-2012 1/8/2013 12/11/2012 1/8/2013
2082849 10-17-2012 COR 1/8/2013 Supply and Delivery of 187 pieces of Whole Bone-in-Ham 1/8/2013 1/8/2013 1/8/2013
2082707 8-23-2012 COR 1/8/2013 Purchase of Relief Goods for Distribution to Various Evacuation Centers and Flooded Areas (Second Batch) 1/9/2013 1/9/2013 1/9/2013
2391084 09-28-2013 COR 09/30/2013 Supply and Delivery of 6,000,000 Decks of Brand New Tropicalized Playing Cards 11/20/2013 03/03/2014 03/03/2014
2390105 13-00140 COR 09/30/2013 Supply and Delivery of Various Ink Cartridge and Photo Paper 10/10/2013 10/10/2013 PO thru shopping
2389901 13-00138 COR 09/30/2013 Supply & Delivery of Toner Cartridges for Mita Kyocera Copier Failed Failed Failed
2390596 13-00139 COR 09/28/2013 Supply & Delivery of 20000 Biodegradeable Sando bag 11/08/2013 11/12/2013 12/05/2013
2391043 13-00137 COR 09/28/2013 LOT 3 Supply & Delivery of Beverage Requirements 10/11/2013 10/12/2013 10/23/2013
2391043 13-00137 COR 09/28/2013 LOT 1 & 2 Supply & Delivery of Beverage Requirements 10/23/2013 10/24/2013 11/06/2013
2389448 13-00136 COR 09/27/2013 Supply and Delivery of One (1) Lot Grocery Items Failed Failed Failed
2389464 13-00135 COR 09/27/2013 Supply & Delivery of Toner for Sharp Copier 10/30/2013 10/10/2013 11/06/2013
2389524 13-00134 COR 09/27/2013 Preventive Maintenance and Repair of 4 Lots Ford Vehicles Failed Failed Failed
2387795 13-00128 COR 09/27/2013 Supply & Delivery Of Coaxial Cable RG-59U and Connectors Failed Failed Failed
2388653 13-00127 COR 09/27/2013 Supply & Delivery of Vehicle Sticker Wrap Cancelled Cancelled Cancelled
2388716 13-00069 COR 09/27/2013 Supply & Delivery Of Bingo Daubers 10/09/2013 10/10/2013 10/02/2013
2387809 09-27-2013 COR 09/26/2013 One (1) Lot Printing and Production of Five Quarterly Issues of PAGCOR Newsletter 11/20/2013 12/02/2013 12/02/2013
2387837 13-00113 COR 09/26/2013 Supply & Delivery of 1 Lot Street lighting Materials 11/06/2013 11/08/2013 11/13/2013
2385995 13-00132 COR 09/25/2013 Supply & delivery of Various Parts for Toyota 10/22/2013 10/23/2013 11/08/2013
2385976 13-00130 COR 09/25/2013 LOT 2 Supply & Delivery of Tea & Mouthwash Failed Failed Failed
2385976 13-00130 COR 09/25/2013 LOT 1 Supply & Delivery of Facetowel 10/10/2013 10/16/2013 10/31/2013
2383361 09-21-2013 COR 09/24/2013 Supply and Delivery of Shopping Bags with Full Color Print 10/31/2013 11/20/2013 11/20/2013
2383979 13-00131 COR 09/24/2013 Supply & Delivery of 2 lots Various Hardware Materials Failed Failed Failed
2383796 13-00129 COR 09/24/2013 Supply & Delivery of Foldable Fans 11/24/2013 11/24/2013 12/04/2013
2383992 13-00125 COR 09/24/2013 LOT 2 Supply & Delivery of Hardware Materials 10/14/2013 10/21/2013 11/08/2013
2383992 13-00125 COR 09/24/2013 LOT 1 Supply & Delivery of Hardware Materials 10/14/2013 10/18/2013 10/30/2013
2381481 6-31-2013 COR 09/23/2013 Supply and Delivery of One (1) Lot Broadcast Equipment for CCD Failed Failed Failed
2381481 06-31-2013 COR 09/23/2013 Supply and Delivery of One (1) Lot Broadcast Equipment for CCD Failed Failed Failed
2382347 09-10-2013 COR 09/21/2013 Supply and Delivery of 16,000 pieces Regular Umbrella and 15,000 pieces Golf Umbrella for Corporate Giveaways for 2013 (Lot 1: Regular and Golf Umbrella for CCD) Failed Failed Failed
2382347 09-10-2013 COR 09/21/2013 Supply and Delivery of 16,000 pieces Regular Umbrella and 15,000 pieces Golf Umbrella for Corporate Giveaways for 2013 (Lot 2: Regular Umbrella for MD) Failed Failed Failed
2382385 09-11-2013 COR 09/21/2013 Supply and Delivery of 2,550 pieces of Sports Quench Bottle and 5,000 pieces of Quench Bottle for Corporate Giveaways for 2013 (Lot 1) Failed Failed Failed
2382385 09-11-2013 COR 09/21/2013 Supply and Delivery of 2,550 pieces of Sports Quench Bottle and 5,000 pieces of Quench Bottle for Corporate Giveaways for 2013 (Lot 2) Failed Failed Failed
2381926 13-00124 COR 09/21/2013 Supply & delivery of 1 lot Audio & Sound System 10/16/2013 10/22/2013 11/05/2013
2381386 13-00123 COR 09/21/2013 Seafreight Service from Imus Cavite to Bacolod City Cancelled Cancelled Cancelled
2381459 13-00122 COR 09/21/2013 Seafreight Service from Imus Cavite to CF-Davao Cancelled Cancelled Cancelled
2381436 13-00121 COR 09/21/2013 Seafreight Service from Imus Cavite to CF-Cebu Cancelled Cancelled Cancelled
2381414 13-00120 COR 09/21/2013 Seafreight Service from Imus Cavite to Mactan Cebu Cancelled Cancelled Cancelled
2382333 13-00117 COR 09/21/2013 Supply & Delivery of 1 Lot Various Spareparts for Nissan Urvan Model 2010 10/17/2013 10/21/2013 10/29/2013
2382303 13-00108 COR 09/21/2013 Supply & Delivery of 1200 pcs Round Neck T-Shirts 10/23/2013 10/24/2013 Cancelled
2380452 09-14-2013 COR 09/20/2013 Supply and Delivery of Five (5) Lots Assorted Grocery Items for Pamaskong Handog 2013 Gift Items (Lot 1) 10/24/2013 11/25/2013 11/25/2013
2380452 09-14-2013 COR 09/20/2013 Supply and Delivery of Five (5) Lots Assorted Grocery Items for Pamaskong Handog 2013 Gift Items (Lot 2) 10/24/2013 11/25/2013 11/25/2013
2380452 09-14-2013 COR 09/20/2013 Supply and Delivery of Five (5) Lots Assorted Grocery Items for Pamaskong Handog 2013 Gift Items (Lot 3) 10/24/2013 11/25/2013 11/25/2013
2380452 09-14-2013 COR 09/20/2013 Supply and Delivery of Five (5) Lots Assorted Grocery Items for Pamaskong Handog 2013 Gift Items (Lot 4) 10/24/2013 11/25/2013 11/25/2013
2380452 09-14-2013 COR 09/20/2013 Supply and Delivery of Five (5) Lots Assorted Grocery Items for Pamaskong Handog 2013 Gift Items (Lot 5) 10/24/2013 11/25/2013 11/25/2013
2380938 13-00119 COR 09/20/2013 Supply & Delivery of Various Hardware Materials 10/09/2013 10/16/2013 10/29/2013
2379793 13-00118 COR 09/20/2013 Supply and Delivery of Various Office Supplies Cancelled Cancelled Cancelled
2380946 13-00116 COR 09/20/2013 One (1) Lot Repair and Maintenance of Chrysler Made Vehicles Continuing project Continuing project Continuing project
2377901 13-00115 COR 09/19/2013 Supply and Delivery of overlaminate Patches Ribbon and PVC Card Continuing project Continuing project Continuing project
2377147 13-00114 COR 09/18/2013 Supply and Delivery of Various Computer Consumables 09/26/2013 09/26/2013 PO thru shopping
2376696 13-00112 COR 09/18/2013 Supply and Delivery of Various Computer Supplies 09/25/2013 09/25/2013 PO thru shopping
2376898 13-00111 COR 09/18/2013 LOT 3 Supply & Delivery of Dishwashing Liquid Soap 10/02/2013 10/08/2013 10/21/2013
2376898 13-00111 COR 09/18/2013 LOT 2 Supply & Delivery of Coffee decaf 10/03/2013 10/08/2013 10/17/2013
2376898 13-00111 COR 09/18/2013 LOT 1 Supply & Delivery of Liquid Hand Soap and Bath Soap 10/03/2013 10/08/2013 10/17/2013
2376720 13-00110 COR 09/18/2013 Supply of Labor Materials and Tools for the Replacement of Alternator and Water Pump Belts of One (1) Unit Detroit 600KVA Generator Set Failed Failed Failed
2375896 13-00109 COR 09/18/2013 Supply and Delivery of Assorted Photographic Paper Continuing project Continuing project Continuing project
2374236 13-00106 COR 09/17/2013 Supply & Delivery of one (1) Lot Hardware and Construction Materials Failed Failed Failed
2375306 13-00104 COR 09/17/2013 Supply and Delivery of One (1) Lot Oil Oil Filters Lubricants and Fluids for Motorpool use Failed Failed Failed
2375331 09-07-2013 COR 09/17/2013 Supply Delivery Installation Testing and Commissioning of Four (4) Lots Various Communication Equipment for CF-Davaos Main Casino and Butuan Iligan and Tagum Satellite Casino Offices Lot 1 (Telephone System) 12/02/2013 01/23/2014 01/23/2014
2372823 09-06-2013 COR 09/16/2013 Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin. Office (Lot 1) Failed Failed Failed
2372823 09-06-2013 COR 09/16/2013 Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin. Office (Lot 2) Failed Failed Failed
2372823 09-06-2013 COR 09/16/2013 Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin. Office (Lot 3) Failed Failed Failed
2372823 09-06-2013 COR 09/16/2013 Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin. Office (Lot 4) 12/16/2013 12/16/2013 12/16/2013
2372823 09-06-2013 COR 09/16/2013 Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin. Office (Lot 5) Failed Failed Failed
2372823 09-06-2013 COR 09/16/2013 Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin. Office (Lot 6) 12/16/2013 12/16/2013 12/16/2013
2372349 13-00099 COR 09/16/2013 Supply & Delivery of 1 Lot Auto & Air Conditioning Parts for Toyota Hiace Model 1999 Cancelled Cancelled Cancelled
2372380 13-00101 COR 09/16/2013 Supply & Delivery of 40000 pcs. Bingo Ticket 09/26/2013 10/01/2013 10/07/2013
2372971 13-00100 COR 09/14/2013 Supply & Delivery of 1 Lot Tarpaulins 11/14/2013 11/19/2013 Cancelled
2372926 13-00103 COR 09/14/2013 LOT 1 Supply & Delivery of Pails Nails & Bars 09/27/2013 09/30/2013 10/03/2013
2372926 13-00103 COR 09/14/2013 LOT 2 - SUPPLY AND DELIVERY OF CEMENT GRAVEL LUMBER AND SAND Failed Failed Failed
2372935 13-00105 COR 09/14/2013 Supply & Delivery of PAGCORs 2012 Annual Report 10/11/2013 10/11/2013 10/17/2013
2371371 13-00084 COR 09/13/2013 Check and Repair of Defective Parts on Car Alarm System and Airmatic System of Mercedes Benz S-350 Model 2007 Continuing project Continuing project Continuing project
2371595 13-00095 COR 09/13/2013 Supply & Delivery of IT Parts & peripherals Failed Failed Failed
2371229 13-00102 COR 09/13/2013 Supply and Delivery of Copy Paper and Envelope with Logo Continuing project Continuing project Continuing project
2369658 09-05-2013 COR 09/12/2013 Supply and Delivery of 127 pieces of 18 Karat Gold Memento Rings for the 20-Year Loyalty Awardees for CY 2013 Continuing Project Continuing Project Continuing Project
2368979 13-00088 COR 09/12/2013 Supply & Delivery of Various Tires & Tire Flaps 10/08/2013 10/10/2013 10/22/2013
2369935 13-00093 COR 09/12/2013 Removal & Replacement of Front & Rear Brake Pads & Rotor Discs of Toyota Camry 2008 10/21/2013 10/23/2013 11/11/2013
2369951 13-00094 COR 09/12/2013 Supply & Delivery of 1 Lot Communication Equipment Failed Failed Failed
2369961 13-00097 COR 09/12/2013 Supply & Delivery of Various Capacitors 10/08/2013 10/09/2013 10/17/2013
2369953 13-00098 COR 09/12/2013 Supply and Delivery of Mouthwash 09/27/2013 09/27/2013 10/01/2013
2369911 13-00096 COR 09/12 Supply & Delivery of Plywood 09/27/2013 10/01/2013 10/08/2013
2365994 09-03-2013 COR 09/11/2013 Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 14) 12/10/2013 01/16/2014 01/16/2014
2365994 09-03-2013 COR 09/11/2013 Supply and Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 13) 12/10/2013 12/26/2013 12/26/2013
2365994 09-03-2013 COR 09/11/2013 Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 12) 12/10/2013 Continuing Project Continuing Project
2365994 09-03-2013 COR 09/11/2013 Supply and Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 11) 12/10/2013 01/16/2014 01/16/2014
2365994 09-03-2013 COR 09/11/2013 Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 10) 12/10/2013 Continuing Project Continuing Project
2365994 09-03-2013 COR 09/11/2013 Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 9) 12/10/2013 01/16/2014 01/16/2014
2365994 09-03-2013 COR 09/11/2013 Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 8) 12/10/2013 01/16/2014 01/16/2014
2365994 09-03-2013 COR 09/11/2013 Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 7) Failed Failed Failed
2365994 09-03-2013 COR 09/11/2013 Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 6) 12/10/2013 Continuing Project Continuing Project
2365994 09-03-2013 COR 09/11/2013 Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 5) 12/10/2013 01/16/2014 01/16/2014
2365994 09-03-2013 COR 09/11/2013 Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 4) 12/10/2013 Continuing Project Continuing Project
2365994 09-03-2013 COR 09/11/2013 Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 3) 12/10/2013 Continuing Project Continuing Project
2365994 09-03-2013 COR 09/11/2013 Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 2) 12/10/2013 Continuing Project Continuing Project
2365994 09-03-2013 COR 09/11/2013 Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 1) 12/10/2013 Continuing Project Continuing Project
2366546 13-00055 COR 09/11/2013 RV76085- Printer Ribbon P420I Cancelled Cancelled Cancelled
2367730 13-00080 COR 09/11/2013 LOT 1 Supply and Delivery of Trophies Failed Failed Failed
2367730 13-00080 COR 09/11/2013 LOT 2 Supply and Delivery of Shuttle Cocks Failed Failed Failed
2367513 13-00081 COR 09/11/2013 Supply and Delivery of Various Specialty Tools Failed Failed Failed
2367688 13-00086 COR 09/11/2013 One (1) Lot Supply and Delivery of Various Hardware Materials Failed Failed Failed
2367149 13-00087 COR 09/11/2013 Check up and Repair of Arm Front Lower Control and Front Suspension of Chrysler 300 Model 2007 Continuing project Continuing project Continuing project
2366516 13-00089 COR 09/11/2013 Supply and Delivery of Female Twist Lock 09/20/2013 09/23/2013 09/24/2013
2367601 13-00090 COR 09/11/2013 Supply and Delivery of Ethyl Alcohol Failed Failed Failed
2367461 13-00091 COR 09/11/2013 Supply and Delivery of one (1) Lot Various Hardware Supplies Failed Failed Failed
2365999 13-00082 COR 09/10/2013 Preventive Maintenance & Repair of 16 lots Toyota Vehicles 10/07/2013 10/08/2013 10/23/2013
2363653 5-15-2013 COR 09/09/2013 Procurement of One (1) Unit Brand New Light Duty Truck with Drop Side Cargo Box Failed Failed Failed
2366035 6-08-2013 COR 09/09/2013 Supply and Delivery of 950 pieces Whole Bone-in Ham 09/09/2013 10/03/2013 10/03/2013
2366035 06-08-2013 COR 09/09/2013 Supply and Delivery of 950 pieces Whole Bone-in Ham 9/9/2013 10/3/2013 10/3/2013
2363962 09-04-2013 COR 09/09/2013 Supply and Delivery of Hardware Materials Failed Failed Failed
2363682 13-00070 COR 09/07/2013 Preventive Maintenance and Repair of Six (6) Lots Vehicles for Toyota Failed Failed Failed
2363739 13-00079 COR 09/07/2013 Supply & Delivery of TIres of Toyota Avanza (LOT 1) and Tires of Toyota Revo 2003 (LOT 5) 10/04/2013 10/08/2013 10/14/2013
2363739 13-00079 COR 09/07/2013 SUPPLY AND DELIVERY OF RIGHT SLIDING DOOR RUN CHANNEL FOR TOYOTA HI-ACE COMMUTER VAN MODEL 2006(LOT 2) Failed Failed Failed
2363739 13-00079 COR 09/07/2013 Supply and Installation of Floor Matting for Toyota Super Grandia Model 2008 (LOT 3) and Supply and Delivery of Various Spare Parts for Toyota Revo Model 2002 (LOT 4) 10/03/2013 10/08/2013 10/14/2013
2363564 13-00083 COR 09/07/2013 Supply and Delivery of Composite PVC Card Failed Failed Failed
2361670 13-00073 COR 09/06/2013 Supply & Delivery of Pagcor Newsletter 10/17/2013 10/23/2013 10/25/2013
2361698 13-00078 COR 09/06/2013 Reproduction of 2000 iunits of CD of PAGCOR Artist KRISMA NA 10/31/2013 11/05/2013 11/11/2013
2359871 13-00071 COR 09/05/2013 Supply and Delivery of One (1) Lot Auto Spare Parts Failed Failed Failed
2359825 13-00072 COR 09/05/2013 Supply & Delivery of Fdrug Test Kits & PH Indocators 09/03/2013 10/01/2013 10/08/2013
2359643 13-00075 COR 09/05/2013 Supply & Delivery of 6KVA UPS 10/08/2013 10/09/2013 11/05/2013
2359660 13-00076 COR 09/05/2013 Seafreight- 1 Unit 20 Footer Goose Neck Chassis Type Container Van from Pagcor Warehouse Imus Cavite to Casino Bacolod 09/12/2013 09/12/2013 PO thru Shopping
2359712 13-00077 COR 09/05/2013 Seafreight- 1 Unit 20 Footer Goose Neck Chassis Type Container Van from Pagcor Warehouse Imus Cavite to Casino Mactan 09/12/2013 09/12/2013 PO thru Shopping
2358096 13-00061 COR 09/04/2013 Preventive Maintenance& Repair of Four Lots Ford Vehicles Failed Failed Failed
2354367 13-00050 COR 08/31/2013 LOT 1 & 2 Supply & Delivery of Mugs & Keychain 09/25/2013 10/02/2013 10/10/2013
2354367 13-00050 COR 08/31/2013 LOT 3 Supply & Delivery of Sling Bag 09/25/2013 10/02/2013 10/10/2013
2354119 13-00063 COR 08/31/2013 Supply & Delivery of One (1) Lot Leatherette 09/23/2013 09/23/2013 09/25/2013
2353631 13-00068 COR 08/31/2013 Supply & Delivery of 1 Lot UPS 09/13/2013 09/13/2013 09/19/2013
2352672 07-46-2013 COR 08/30/2013 Supply and Delivery of 21 pieces Solid Glass Trophy 11/21/2013 12/26/2013 12/26/2013
2352875 08-39-2013 COR 08/30/2013 Supply and Delivery of 3,050 pieces of Sling Bags for Corporate Giveaways for 2013 11/26/2013 11/26/2013 11/26/2013
2352811 13-00066 COR 08/30/2013 Supply & Delivery of Ten Units Tent 09/13/2013 09/17/2013 10/02/2013
2352826 13-00067 COR 08/30/2013 Supply & Delivery of One (1) Lot Audio & Sound System Failed Failed Failed
2350819 07-47-2013 COR 08/29/2013 Supply and Delivery of 100 pieces Monobloc Chairs without Armrest Failed Failed Failed
2350837 07-48-2013 COR 08/29/2013 Supply and Delivery of Various CCTV Equipment for CF-Olongapo Failed Failed Failed
2340398 13-00054 COR 08/29/2013 LOT 1 Supply and Delivery of Nails Pail and Bars Failed Failed Failed
2350398 13-00054 COR 08/29/2013 LOT 2 Supply and Delivery of Cement Gravel Lumber and Sand Failed Failed Failed
2366546 13-00055 COR 08/29/2013 Supply & Delivery of One (1) Lot Various Hardware Materials Failed Failed Failed
2350139 13-00058 COR 08/29/2013 Supply & Delivery of Two (2) Lots Various Grocery Items 09/11/2013 Failed Failed
2350899 13-00064 COR 08/29/2013 Supply & Delivery of Female Twist Lock Failed Failed Failed
2348420 08-40-2013 COR 08/28/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 13) Failed Failed Failed
2348420 08-40-2013 COR 08/28/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 12) Failed Failed Failed
2348420 08-40-2013 COR 08/28/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 11) Failed Failed Failed
2348420 08-40-2013 COR 08/28/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 10) Failed Failed Failed
2348420 08-40-2013 COR 08/28/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 9) Failed Failed Failed
2348420 08-40-2013 COR 08/28/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 8) Failed Failed Failed
2348420 08-40-2013 COR 08/28/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 7) Failed Failed Failed
2348420 08-40-2013 COR 08/28/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 6) Failed Failed Failed
2348420 08-40-2013 COR 08/28/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 5) Failed Failed Failed
2348420 08-40-2013 COR 08/28/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 4) Failed Failed Failed
2348420 08-40-2013 COR 08/28/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 3) Failed Failed Failed
2348420 08-40-2013 COR 08/28/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 2) Failed Failed Failed
2348420 08-40-2013 COR 08/28/2013 Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 1) Failed Failed Failed
2345773 08-32-2013 COR 08/24/2013 Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 3: Supply and Delivery of Corned Beef) 11/27/2013 Continuing Project Continuing Project
2345773 08-32-2013 COR 08/24/2013 Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 10: Supply and Delivery of Canned Peaches) Continuing Project Continuing Project Continuing Project
2345773 08-32-2013 COR 08/24/2013 Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 9: Supply and Delivery of Condensed Milk) Continuing Project Continuing Project Continuing Project
2345773 08-32-2013 COR 08/24/2013 Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 8: Supply and Delivery of Chocolate Powdered Drinks) Continuing Project Continuing Project Continuing Project
2345773 08-32-2013 COR 08/24/2013 Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 7: Supply and Delivery of Cookies and Candies) Failed Failed Failed
2345773 08-32-2013 COR 08/24/2013 Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 6: Supply and Delivery of Snack Items) Failed Failed Failed
2345773 08-32-2013 COR 08/24/2013 Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 5: Supply and Delivery of Ham) Continuing Project Continuing Project Continuing Project
2345773 08-32-2013 COR 08/24/2013 Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 4: Supply and Delivery of Coffee and Fruit Drinks) Failed Failed Failed
2345773 08-32-2013 COR 08/24/2013 Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 2: Supply and Delivery of Dairy Products) Failed Failed Failed
2345773 08-32-2013 COR 08/24/2013 Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 1: Supply and Delivery of Pasta Supplements) Failed Failed Failed
2346720 13-00036 COR 08/24/2013 Supply & Delivery of Hambox 10/03/2013 10/03/2013 10/10/2013
2346337 13-00047 COR 08/24/2013 Supply and Delivery of Three (3) Lots Various Corporate Giveaways for Slot Machine National Tournament 2013 (LOT 1 500 pcs. Eco Bag) 09/19/2013 10/03/2013 10/10/2013
2346337 13-00047 COR 08/24/2013 Supply and Delivery of Three (3) Lots Various Corporate Giveaways for Slot Machine National Tournament 2013 (LOT 2 500 pcs. Booklets) Failed Failed Failed
2346337 13-00047 COR 08/24/2013 Supply and Delivery of Three (3) Lots Various Corporate Giveaways for Slot Machine National Tournament 2013 (LOT 3 500 pcs. 3-folds Umbrella) 09/19/2013 09/20/2013 10/10/2013
2346597 13-00048 COR 08/24/2013 Supply & Delivery of Electric Wires 09/26/2013 10/02/2013 10/10/2013
2346650 13-00051 COR 08/24/2013 Supply & Delivery of Caps 09/12/2013 09/13/2013 09/24/2103
2346402 13-00052 COR 08/24/2013 Supply & Delivery of One (1) Lot Hardware & Construction Supplies Failed Failed Failed
2346194 13-00053 COR 08/24/2013 Supply & Delivery of 13 units Portable Scanner 09/26/2013 10/01/2013 10/17/2013
2346019 13-00057 COR 08/24/2013 RV76085-Cellulose Tape 09/11/2013 09/11/2013 PO thru Shopping
2345107 08-34-2013 COR 08/23/2013 Supply and Delivery of 7,180 pieces of Round Neck T-shirts 10/10/2013 10/18/2013 10/18/2013
2344849 13-00049 COR 08/23/2013 Supply & Delivery of Various Street Lighting Materials Failed Failed Failed
2340305 07-15-2013 COR 08/19/2013 Supply and Delivery of One High-end Cabin Case Failed Failed Failed
961329 06-01-2015 COR 08/18/15 Procurement of the Services for the Survey of PAGCORs Property at Tagaytay City 08/18/2015 08/18/2015 08/18/2015
2339981 13-00046 COR 08/17/2013 Supply & Delivery of Various Tires and Tire Flaps Failed Failed Failed
2338375 13-00045 COR 08/16/2013 Supply & Delivery of One Lot Leatherette Cancelled Cancelled Cancelled
2336606 13-00044 COR 08/15/2013 Supply & Delivery of One Unit Ammunition for Caliber .45 x 9mm 09/13/2013 09/13/2013 PO thru Shopping
2334238 08-06-2013 COR 08/14/2013 Supply and Delivery of One (1) Lot Radio Equipment Failed Failed Failed
2334563 13-00041 COR 08/14/2013 Supply & Delivery of Various Hardware Materials Failed Failed Failed
2332229 13-00039 COR 08/13/2013 RV 72100- 80T KM Check Up & Repair Engine of Ford E-150 Model 2007 Continuing Project Continuing Project Continuing Project
2332255 13-00040 COR 08/13/2013 RV 74273- Check Up and Repair Underchassis and Brakes of Ford E-150 Model 2007 Continuing Project Continuing Project Continuing Project
2332512 13-00042 COR 08/13/2013 RV75812 - Services Seafreight Cancelled Cancelled Cancelled
2332555 13-00043 COR 08/13/2013 RV75811 - Services Seafreight Cancelled Cancelled Cancelled
2354337 13-00059 COR 08/13/2013 Dismantling Supply & Installation of 1 lot partition at FTD & Cashier 10/11/2013 10/13/2013 10/21/2013
2332504 6-07-2013 COR 08/12/2013 Suppy and Delivery of 226 sets of Konami Game Conversation Kits 08/13/2013 08/13/2013 08/13/2013
2330807 08-05-2013 COR 08/12/2013 Supply, Delivery, Installation, Testing and Commissioning of Two (2) Year Endpoint Security and E-mail Gateway Protection Software License 10/02/2013 10/10/2013 10/10/2013
2332504 06-07-2013 COR 08/12/2013 Suppy and Delivery of 226 sets of Konami Game Conversation Kits 8/13/2013 8/13/2013 8/13/2013
2330584 07-31-2013 COR 08/09/2013 Supply and Delivery of Local Spare Parts for Slot Machine Power Supply 11/19/2013 11/21/2013 11/21/2013
2330936 13-00035 COR 08/09/2013 Supply & Delivery of One (1) Lot Information Technology Parts & Peripherals Failed Failed Failed
2329712 13-00038 COR 08/09/2013 One (1) Lot Supply & Delivery of Ordinary Plywood Failed Failed Failed
2329247 07-22-2013 COR 08/08/2013 Supply and Delivery of Various Spare Parts and Accessories Failed Failed Failed
2329162 07-23-2013 COR 08/08/2013 Supply and Delivery of Various Batteries Failed Failed Failed
2329185 07-24-2013 COR 08/08/2013 Supply and Dleivery of Various Tires Failed Failed Failed
2328229 08-04-2013 COR 08/08/2013 Supply and Delivery of Two (2) Lots Various Printing Supplies of High-End Large Format Printer (Lot 1) 09/26/2013 11/05/2013 11/05/2013
2328229 08-04-2013 COR 08/08/2013 Supply and Delivery of Two (2) Lots Various Printing Supplies of High-End Large Format Printer (Lot 2) Failed Failed Failed
327441 07-34-2013 COR 08/07/2013 Supply and Delivery of Ten Thousand (10,000) pieces Flyers / Brochures for the PAGCOR Mobile Charity Bingo 11/12/2013 11/19/2013 11/19/2013
2326430 08-01-2013 COR 08/07/2013 Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 1) Failed Failed Failed
2326430 08-01-2013 COR 08/07/2013 Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 3) 11/27/2013 Continuing Project Continuing Project
2326430 08-01-2013 COR 08/07/2013 Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 4) 11/27/2013 Continuing Project Continuing Project
2326430 08-01-2013 COR 08/07/2013 Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 5) 11/27/2013 Continuing Project Continuing Project
2327422 07-33-2013 COR 08/07/2013 Six (6) Units Corded Telephone Headset Failed Failed Failed
2326430 08-01-2013 COR 08/07/2013 Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 4 Continuing Project Continuing Project Continuing Project
2326430 08-01-2013 COR 08/07/2013 Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 3 Continuing Project Continuing Project Continuing Project
2326430 08-01-2013 COR 08/07/2013 Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 2 Continuing Project Continuing Project Continuing Project
2326430 08-01-2013 COR 08/07/2013 Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 1 Continuing Project Continuing Project Continuing Project
2325929 13-00031 COR 08/07/2013 One (1) Lot Supply & Delivery of Various Hardware Materials Failed Failed Failed
2326426 13-00032 COR 08/07/2013 Supply & Delivery of One (1) unit 6KVA UPS Failed Failed Failed
2326392 13-00033 COR 08/07/2013 One (1) Lot Supply & Delivery of Instant Mami Noodles & Bottled Water 09/11/2013 09/11/2013 09/16/2013
2326335 13-00034 COR 08/07/2013 Supply Delivery & Installation of One (1) Lot Vehicle Sticker Wrap for 4 Buses 2 Coasters & 16 Vans 08/28/2013 08/28/2013 08/30/2013
2325389 07-06-2013 COR 08/06/2013 Lease of Real Property for PAGCOR VIP Club located in Zambales from August 2013 to June 2016 11/26/2013 Continuing Project Continuing Project
2324586 13-00030 COR 08/06/2013 Supply & Delivery of One (1) Lot Audio & Sound System Failed Failed Failed
2322952 07-26-2013 COR 08/03/2013 Supply and Delivery of One (1) Lot Hardware / Electrical Supplies for PAGCOR Grand Theater Failed Failed Failed
2323020 07-27-2013 COR 08/03/2013 Supply and Delivery of One (1) Lot Lights and Sound System Parts for PAGCOR Grand Theater Failed Failed Failed
2321731 13-00018 COR 08/02/2013 Supply & Delivery of One (1) Lot T-shirt with Collar Round Neck Shirt 08/22/2013 08/22/2013 PO thru Shopping
2321639 13-00029 COR 08/02/2013 Check-up and Repair Underchassis of Ford E-150 Model 2007 08/08/2013 08/08/2013 PO thru Shopping
2320095 07-28-2013 COR 08/01/2013 Repair of Two (2) Units Panasonic Machines Failed Failed Failed
2320130 07-44-2013 COR 08/01/2013 Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin Office (Lot 1: Civil and Architectural Failed Failed Failed
2320130 07-44-2013 COR 08/01/2013 Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin Office (Lot 2: Painting Materials) Failed Failed Failed
2320130 07-44-2013 COR 08/01/2013 Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin Office (Lot 3: Electrical Materials) Failed Failed Failed
2320130 07-44-2013 COR 08/01/2013 Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin Office (Lot 4: Carpet Tiles) Failed Failed Failed
2320130 07-44-2013 COR 08/01/2013 Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin Office (Lot 5: Office Equipment) Failed Failed Failed
2320130 07-44-2013 COR 08/01/2013 Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin Office (Lot 6: Modular Partition) Failed Failed Failed
2314694 13-00019 COR 08/01/2013 Supply & Delivery of Two (2) Lots Posters & Tarpaulin Cancelled Cancelled Cancelled
2319630 13-00026 COR 08/01/2013 Supply & Delivery of Three (3) Lots Various Corporate Giveaways (LOT 1 745 PCS. Keychain) 08/30/2013 09/02/2013 09/04/2013
2319630 13-00026 COR 08/01/2013 Supply & Delivery of Three (3) Lots Various Corporate Giveaways (LOT 2 375 PCS. Bag) 08/30/2013 09/02/2013 09/04/2013
2319630 13-00026 COR 08/01/2013 Supply & Delivery of Three (3) Lots Various Corporate Giveaways (LOT 3 225 PCS. Umbrella) 09/04/2013 09/05/2013 09/05/2013
2318399 07-30-2013 COR 07/31/2013 Supply and Delivery of 3,000 sets Drug Test Kit and 15 boxes PH-Indicator Strips Failed Failed Failed
2317749 13-00020 COR 07/31/2013 Supply & Delivery of Appliances & Photo Equipment (LOT 1 - LED TV) 08/23/2013 08/27/2013 08/30/2013
2317749 13-00020 COR 07/31/2013 Supply & Delivery of Appliances & Photo Equipment (LOT 2 - DIGITAL CAMERA) Cancelled Cancelled Cancelled
2317749 13-00020 COR 07/31/2013 Supply & Delivery of Appliances & Photo Equipment (LOT 3 - 1 unit Water Dispenser) 09/17/2013 09/24/2013 10/02/2013
2315583 07-45-2013 COR 07/30/2013 Supply and Delivery of Hardware Materials for the Fabrication of PAGCOR Emblems (Lot 1: Plastic Acrylic) 09/05/2013 09/17/2013 9/17/2013
2314572 13-00017 COR 07/30/2013 Supply & Delivery of Bingo Daubers Assorted Colors 08/13/2013 08/15/2013 08/22/2013
2316610 13-00022 COR 07/30/2013 Supply & Delivery of Ten (10) units tent with Four (4) side printing Full color print Cancelled Cancelled Cancelled
2316602 13-00023 COR 07/30/2013 Supply & Delivery of 4 pcs. Bulb for Sanyo Projector lamp 09/10/2013 09/10/2013 PO thru Shopping
2316427 13-00027 COR 07/30/2013 Supply & Delivery of Wheel Chairs Failed Failed Failed
2315583 07-45-2013 COR 07/29/2013 Supply and Delivery of Hardware Materials for the Fabrication of PAGCOR Emblems (Lot 2: Hardware Materials) Failed Failed Failed
2312314 07-35-2013 COR 07/26/2013 Supply and Delivery of Ten (10) units Multi-Functional Pointer with Copying / Printing / Scanning 11/20/2013 11/20/2013 11/20/2013
2311319 07-21-2013 COR 07/25/2013 Supply and Delivery of Gold Raffle Tickets for 2013 Branch and National Promotions 9/9/2013 9/26/2013 9/26/2013
2310057 13-00012 COR 07/25/2013 Seafreight 120 Footer Container Van Goose Neck Chassis Type from PAGCOR Warehouse Imus Cavite to Satellite Casino Mactan 07/31/2013 07/31/2013 PO thru Shopping
2310219 13-00013 COR 07/25/2013 Seafreight 110 Footer Container Van from PAGCOR Warehouse to Casino Filipino-Davao 07/31/2013 07/31/2013 PO thru Shopping
2310258 13-00014 COR 07/25/2013 Seafreight 110 Footer Container Van from PAGCOR Imus Warehouse to Casino Filipino- Bacolod 08/01/2013 08/01/2013 PO thru Shopping
2310258 13-00014 COR 07/25/2013 Seafreight 110 Footer Container Van from PAGCOR Imus Warehouse to Casino Filipino- Bacolod 08/01/2013 08/01/2013 PO thru Shopping
2310297 13-00015 COR 07/25/2013 Seafreight 120 Footer Container Van Goose Neck Chassis Type from PAGCOR Warehouse Imus Cavite to CF CebuParkmall 08/06/2013 08/06/2013 PO thru Shopping
2310378 13-00016 COR 07/25/2013 Seafreight 110 Footer Cointainer Van from PAGCOR Warehouse Imus Cavite to Iloilo City 08/01/2013 08/01/2013 PO thru Shopping
2309213 13-00011 COR 07/24/2013 Tire LT 26575 R16 123120R 10 Plyload Range-E for Chevrolet Suburban Cancelled Cancelled Cancelled
2306990 07-19-2013 COR 07/23/2013 Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 1:vBranded Computers and Peripherals) Failed Failed Failed
2306990 07-19-2013 COR 07/23/2013 Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 2: ID Card Printer) Failed Failed Failed
2306990 07-19-2013 COR 07/23/2013 Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 3: Commissioning of Network Routers) Failed Failed Failed
2306990 07-19-2013 COR 07/23/2013 Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 4: Software-Base Open Source Enterprise Server Operating System with Load Balancing) Failed Failed Failed
2306990 07-19-2013 COR 07/23/2013 Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 5: High-end Branded Laptop Computers) Failed Failed Failed
2307608 5-02-2013 COR 07/22/2013 Check-up and Repair of Generator Set based in PAGCOR Imus Complex 07/22/2013 07/22/2013 07/22/2013
2304819 04-23-2013 COR 07/19/2013 Procurement of 203 units Protocol Converter 07/19/2013 07/19/2013 07/19/2013
2305868 6-06-2013 COR 07/19/2013 Supply and Delivery of 146 units of Aristocrat EGM with 7 Signages 07/22/2013 07/22/2013 07/22/2013
2305868 06-06-203 COR 07/19/2013 Supply and Delivery of 146 units of Aristocrat EGM with 7 Signages 7/22/2013 7/22/2013 7/22/2013
2303841 13-00008 COR 07/19/2013 Tune Up Check-upRepair Underchassis Malfunction Lift Engine Indicator Appearing on Cluster Panel Auxillary & Main Battery of Mercedes Benz Model 2007 Plate No. SHX-723RGU-914 07/31/2013 07/31/2013 PO thru Shopping
2303846 13-00009 COR 07/19/2013 Cellulose Tape Cancelled Cancelled Cancelled
2303858 13-00010 COR 07/19/2013 Copy Paper Long 08/02/2013 08/02/2013 PO thru Shopping
2301168 13-00006 COR 07/18/2013 66T KM Check Up & Repair Passenger Door Lock of Chrysler Model 2007 Plate No. SHX-706 07/24/2013 07/24/2013 PO thru Shopping
2301840 13-00007 COR 07/18/2013 Various Office Supplies 07/31/2013 07/31/2013 PO thru Shopping
2301840 13-00007 COR 07/18/2013 Various Office Supplies 08/01/2013 08/01/2013 PO thru Shopping
2375331 09-07-2013 COR 07/17/2013 Supply, Delivery, Installation, Testing and Commissioning of Four (4) Lots Various Communication Equipment for CF-Davao Main Casino and Butuan, Iligan and Tagum Satellite Casinos (Lot 4) 12/27/2013 Continuing project Continuing project
2375331 09-07-2013 COR 07/17/2013 Supply, Delivery, Installation, Testing and Commissioning of Four (4) Lots Various Communication Equipment for CF-Davao Main Casino and Butuan, Iligan and Tagum Satellite Casinos (Lot 3) 12/27/2013 Continuing project Continuing project
2375331 09-07-2013 COR 07/17/2013 Supply, Delivery, Installation, Testing and Commissioning of Four (4) Lots Various Communication Equipment for CF-Davao Main Casino and Butuan, Iligan and Tagum Satellite Casinos (Lot 2) 12/27/2013 Continuing project Continuing project
2375331 09-07-2013 COR 07/17/2013 Supply, Delivery, Installation, Testing and Commissioning of Four (4) Lots Various Communication Equipment for CF-Davao Main Casino and Butuan, Iligan and Tagum Satellite Casinos (Lot 1) 12/27/2013 Continuing project Continuing project
2298576 07-13-2013 COR 07/16/2013 One (1) Lot Door-to-Door Next Day Delivery of Package Services 09/17/2013 Continuing Project Continuing Project
2298765 07-14-2013 COR 07/16/2013 Supply and Delivery of One (1) Set Computerized Polygraph System (CPS) 09/09/2013 10/09/2013 10/09/2013
2296183 07-11-2013 COR 07/16/2013 Supply and Delivery of One (1) Lot Computers and Peripherals 9/2/2013 9/20/2013 9/20/2013
2298010 13-00005 COR 07/16/2013 PVC Composite Cancelled Cancelled Cancelled
2296726 07-12-2013 COR 07/15/2013 Supply and Delivery of Three (3) Lots Various IT Equipment and Software Licenses for ITD, CCD and HRDD (Lot 1) 10/01/2013 10/04/2013 10/04/2013
2296726 07-12-2013 COR 07/15/2013 Supply and Delivery of Three (3) Lots Various IT Equipment and Software Licenses for ITD, CCD and HRDD (Lot 2) 10/01/2013 10/03/2013 10/03/2013
2296726 07-12-2013 COR 07/15/2013 Supply and Delivery of Three (3) Lots Various IT Equipment and Software Licenses for ITD, CCD and HRDD (Lot 3) 10/01/2013 10/03/2013 10/03/2013
2295820 13-00004 COR 07/13/2013 Various Office Supplies 08/02/2013 08/02/2013 PO thru Shopping
2291473 6-25-2013 COR 07/10/2013 Supply and Delivery of Three (3) Lots Christmas Giveaways 2013 (Lot 1) 09/03/2013 09/09/2013 09/09/2013
2291473 6-25-2013 COR 07/10/2013 Supply and Delivery of Three (3) Lots Christmas Giveaways 2013 (Lot 2) 09/03/2013 09/09/2013 09/09/2013
2291473 6-25-2013 COR 07/10/2013 Supply and Delivery of Three (3) Lots Christmas Giveaways 2013 (Lot 3) 09/03/2013 09/09/2013 09/09/2013
2289180 07-05-2013 COR 07/09/2013 Supply and Delivery of 30,171,225 pieces Thermal Ticket Paper for Slot Machine Online System (SMOS) Project 9/2/2013 9/13/2013 9/13/2013
2722661 07-03-2014 COR 07/09/1014 Procurement of a Three (3) Year Private Security Agency (PSA) Services for Networld and Sofitel Satellites 09/08/2014 09/30/2014 09/30/2014
1878192 06-42-2012 COR 07/07/12 Supply, Delivery, Installation and Commissioning of Network Security Solutions 12/20/2012 12/20/2012 12/20/2012
2123309 06-02-2013 COR 07/05/2013 Supply and Delivery of Additional 1,228 Influeza Vaccines 07/25/2013 07/25/2013 07/25/2013
2283274 07-01-2013 COR 07/04/2013 Supply and Delivery of Five (5) Lots Raffle Prizes for NCCRP3 (Lot 1: LED TV) Failed Failed Failed
2283290 07-01-2013 COR 07/04/2013 Supply and Delivery of Five (5) Lots Raffle Prizes for NCCRP3 (Lot 2: Laptop) 9/16/2013 9/20/2013 9/20/2013
2283301 07-01-2013 COR 07/04/2013 Supply and Delivery of Five (5) Lots Raffle Prizes for NCCRP3 (Lot 3: Smart Phone) Failed Failed Failed
2283311 07-01-2013 COR 07/04/2013 Supply and Delivery of Five (5) Lots Raffle Prizes for NCCRP3 (Lot 4: Tablet Micro Sim) Failed Failed Failed
2283316 07-01-2013 COR 07/04/2013 Supply and Delivery of Five (5) Lots Raffle Prizes for NCCRP3 (Lot 5: Tablet Nano-Sim) Failed Failed Failed
2283696 13-00002 COR 07/04/2013 Services Check Up & Repair Brakes & Underchassis of Suburban Model 2007 Plate No. SJN-861TDJ-142 Continuing Project Continuing Project Continuing Project
2283757 13-00003 COR 07/04/2013 Check Up & Repair Underchassis & Airbag Deployment of Suburban Model 2007 Plate No. SJN-871TOJ-143 Continuing Project Continuing Project Continuing Project
1920637 06-39-2012 COR 07/03/12 Supply, Delivery, Installation, Testing and Commissioning of One (1) unit Brand New Diesel Electric Power Generator Set for CF-Pavilion Failed Failed Failed
2280185 13-00001 COR 07/02/2013 Services Check Up & Repair Radiator and Engine Oil Leak of Nissan Patrol 07/10/2013 07/10/2013 PO thru shopping
2278621 5-11-2013 COR 07/01/2013 Supply and Delivery of Two (2) Lots SG Uniform Jackets (Lot1 ) 08/22/2013 09/02/2013 09/02/2013
2278621 05-11-2013 COR 07/01/2013 Supply and Delivery of Two (2) Lots SG Uniform Jackets (Lot1 ) 8/22/2013 9/2/2013 9/2/2013
2278621 05-11-2013 COR 07/01/2013 Supply and Delivery of Two (2) Lots SG Uniform Jackets (Lot2 ) 08/22/2013 08/22/2013 08/22/2013
2256232 25023 COR 06/8/2013 RV#74227 - Services: Check Up and Repair Brake System and Aircon Sytem for Chrysler Town and Country Model 2009 (SJG-536) Continuing Project Continuing Project Continuing Project
2256463 25025 COR 06/8/2013 RV#74334 - Free Bet Coupon Continuing Project Continuing Project Continuing Project
2278629 25172 COR 06/29/2013 RV#74771- Copy Paper Continuing Project Continuing Project Continuing Project
2278317 6-26-2013 COR 06/28/2013 Posting of Ads in LED Billboard at CCP Complex 09/16/2013 09/17/2013 09/17/2013
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 1) Failed Failed Failed
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 2) Failed Failed Failed
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 3) Failed Failed Failed
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 4) Failed Failed Failed
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 5) Failed Failed Failed
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 6) Failed Failed Failed
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 7) Failed Failed Failed
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 8) Failed Failed Failed
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 9) Failed Failed Failed
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 10) Failed Failed Failed
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 11) Failed Failed Failed
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 12) Failed Failed Failed
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 13) 09/09/2013 09/19/2013 09/19/2013
2277433 6-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 14) Failed Failed Failed
2277186 25165 COR 06/28/2013 RV#74737- Assorted Batteries Continuing Project Continuing Project Continuing Project
2277436 25168 COR 06/28/2013 RV#74725 - Aerosol Disinfectant Continuing Project Continuing Project Continuing Project
2277947 25105 COR 06/28/2013 RV#74617 - Drive Shaft Continuing Project Continuing Project Continuing Project
2278317 06-26-2013 COR 06/28/2013 Posting of Ads in LED Billboard at CCP Complex 9/16/2013 9/17/2013 9/17/2013
2277433 06-28-2013 COR 06/28/2013 Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 13) 9/9/2013 9/19/2013 9/19/2013
2713921 06-09-2014 COR 06/28/14 Procurement of One (1) Lot Three Years Janitorial Services for the Networld and Sofitel Satellite Casinos 09/05/2014 04/05/2015 04/05/2015
2276153 06-24-2013 COR 06/272013 Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 1) 9/9/2013 9/24/2013 9/24/2013
2275379 6-20-2013 COR 06/27/2013 Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 1) Failed Failed Failed
2275379 6-20-2013 COR 06/27/2013 Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 2) 08/13/2013 08/28/2013 08/28/2013
2275379 6-20-2013 COR 06/27/2013 Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 3) 08/13/2013 08/28/2013 08/28/2013
2275379 6-20-2013 COR 06/27/2013 Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 4) Failed Failed Failed
2275379 6-20-2013 COR 06/27/2013 Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 5) Failed Failed Failed
2275379 6-20-2013 COR 06/27/2013 Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 6) Failed Failed Failed
2276153 6-24-2013 COR 06/27/2013 Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 1) 09/09/2013 09/24/2013 09/24/2013
2276153 6-24-2013 COR 06/27/2013 Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 2) 09/09/2013 09/24/2013 09/24/2013
2276153 6-24-2013 COR 06/27/2013 Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 3) 09/09/2013 09/24/2013 09/24/2013
2276153 6-24-2013 COR 06/27/2013 Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 4) 09/09/2013 09/24/2013 09/24/2013
2276153 6-24-2013 COR 06/27/2013 Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 5) 09/09/2013 09/24/2013 09/24/2013
2276305 25072 COR 06/27/2013 RV#74537 - Mouthwash Continuing Project Continuing Project Continuing Project
2275379 06-20-2013 COR 06/27/2013 Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 2) 8/13/2013 8/28/2013 8/28/2013
2275379 06-20-2013 COR 06/27/2013 Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 3) 8/13/2013 8/28/2013 8/28/2013
2276153 06-24-2013 COR 06/27/2013 Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 2) 9/9/2013 9/24/2013 9/24/2013
2276153 06-24-2013 COR 06/27/2013 Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 3) 9/9/2013 9/24/2013 9/24/2013
2276153 06-24-2013 COR 06/27/2013 Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 4) 9/9/2013 9/24/2013 9/24/2013
2275336 6-23-2013 COR 06/26/2013 Supply and Delivery of Gold Raffle Tickets for 2013 Branch and National Promotions Failed Failed Failed
2275336 06-23-2013 COR 06/26/2013 Supply and Delivery of Gold Raffle Tickets for 2013 Branch and National Promotions Failed Failed Failed
2270349 6-18-2013 COR 06/25/2013 Supply and Delivery of Three (3) Lots Corporate Giveaways for 2013 (Lot 1: Sports Quench Bottle) Failed Failed Failed
2270349 6-18-2013 COR 06/25/2013 Supply and Delivery of Three (3) Lots Corporate Giveaways for 2013 (Lot 2: Quench Bottle) Failed Failed Failed
2270349 6-18-2013 COR 06/25/2013 Supply and Delivery of Three (3) Lots Corporate Giveaways for 2013 (Lot 3: Umbrella) Cancelled Cancelled Cancelled
2271414 4-19-2013 COR 06/21/2013 Hiring of Individual Consultant for CF-Pavilion 06/21/2013 06/21/2013 06/21/2013
2269650 25117 COR 06/21/2013 RV#74620 - Paper Towel Continuing Project Continuing Project Continuing Project
2268543 6-17-2013 COR 06/20/2013 Exhibit Rental Services for the First (1st) PAGCOR National Photography Competition Failed Failed Failed
2266580 6-10-2013 COR 06/19/2013 Supply and Delivery of Two (2) Lots Various Printing Supplies of High End Large Format Printers (Lot 1) Failed Failed Failed
2266580 6-10-2013 COR 06/19/2013 Supply and Delivery of Two (2) Lots Various Printing Supplies of High End Large Format Printers (Lot 2) Failed Failed Failed
2267224 25112 COR 06/19/2013 RV#74593- Imaging Unit & Toner 06/25/2013 06/25/2013 PO thru shopping
2264968 25059 COR 06/18/2013 RV#70773 - Services: 40T KM Check Up and Repair of Underchassis, Aircon System, Transmission, Power Window, of Ford E-150 (SHY-202) Continuing Project Continuing Project Continuing Project
2265205 25079 COR 06/18/2013 RV#74573- Electronics Continuing Project Continuing Project Continuing Project
2265214 25078 COR 06/18/2013 RV#74574- Electrical Supplies Continuing Project Continuing Project Continuing Project
2263455 25066 COR 06/15/2013 RV#74497 - Wheel Chair Continuing Project Continuing Project Continuing Project
2261696 25050 COR 06/14/2013 RV#74489 - Wine & Liquor Premium Cognac Continuing Project Continuing Project Continuing Project
2261716 25034 COR 06/14/2013 RV#74420, 74418, 74419, 74473- Assorted Medicines and First Aid Kit Continuing Project Continuing Project Continuing Project
2259720 25043 COR 06/12/2013 RV#74440 - Construction Materials Continuing Project Continuing Project Continuing Project
2257569 01-35-2013 COR 06/10/2013 Supply & Delivery of Various Glimex (Bally) Slot Machines Spare Parts 06/10/2013 Continuing Project Continuing Project
2217106 24759 COR 06/10/2013 RV#73512, 73544, 73543 - item#2. Thermal Paper 05/28/2013 05/28/2013 PO thru shopping
2217106 24759 COR 06/10/2013 RV#73512, 73544, 73543 - item#6. Data Binder 06/03/2013 06/03/2013 PO thru shopping
2253092 5-24-2013 COR 06/06/2013 Supply and Delivery of One (1) Lot Calendar for CY2014 09/26/2013 11/05/2013 11/05/2013
2253092 05-24-2013 COR 06/06/2013 Supply and Delivery of One (1) Lot Calendar for CY2014 9/26/2013 Continuing Project Continuing Project
2250385 5-21-2013 COR 06/04/2013 Supply and Delivery of 6,552 Bottles of Mouth Wash (Lot 1) FAILED FAILED FAILED
2250385 5-21-2013 COR 06/04/2013 Supply and Delivery of 11,760 Packs of Powdered Juice Drinks (Lot 2) Failed Failed Failed
2250381 5-30-2013 COR 06/04/2013 Procurement of Bingo Daubers requirement for the Conduct of Casino Filipino-wide "Shower of Millions" 07/18/2013 07/18/2013 07/18/2013
2144373 24206 COR 06/03/2013 RV#72068 - item #2 - Dye MYCK Ribbon 03/07/2013 03/07/2013 PO thru shopping
2217106 24759 COR 06/03/2013 RV#73512, 73544, 73543 - item# 1. Tape 05/30/2013 05/30/2013 PO thru shopping
909268 03-14-2015 COR 06-02-15 Supply Delivery and Installation of Lex Libris Software and Updates 06/02/15 06/02/15 06/02/15
2226392 01-28-2013 COR 05/9/2013 Print Ad Placement for Various Entertainment Activities in Philippine Daily Inquirer for the First Half of CY 2013 05/09/2013 05/15/2013 05/15/2013
2223949 24806 COR 05/8/2013 RV#73678 - Check Up & Repair Alternator Assy 5/27/2013 48979 PO thru shopping
2211657 24726 COR 05/6/2013 Computer Plain Paper 5/6/2013 48715 PO thru shopping
2216919 24758 COR 05/31/2013 RV#73541 - Construction Materials 5/8/2013 48747 PO thru shopping
2246839 24981 COR 05/31/2013 RV#71440 - Services: Check Up and Repair of Engine of Ford E-150 2005 ongoing evaluation ongoing evaluation ongoing evaluation
2248095 11-19-2012 COR 05/31/2013 Procurement of 30 Units Multi-terminal Electronic Gaming Machine & Accessories 05/31/2013 06/05/2013 06/05/2013
2248095 11-19-2012 COR 05/31/2013 Procurement of 30 Units Multi-terminal Electronic Gaming Machine & Accessories 05/31/2013 06/05/2013 06/05/2013
2246652 01-12-2013 COR 05/30/2013 Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Philippine Daily Inquirer 05/30/2013 05/30/2013 05/30/2013
2246259 5-29-2013 COR 05/30/2013 Procurement of Services of an Appraisal Company in order to determine the restoration cost of the PAGCOR Leased Areas at Silahis International Hotel 06/27/2013 09/18/2013 09/18/2013
2207542 24685 COR 05/30/2013 "RV# 73313, 73322 - Office Supplies 2. Steno Notebook" 5/21/2013 48846 PO thru shopping
2246259 05-29-2013 COR 05/30/2013 Procurement of Services of an Appraisal Company in order to determine the restoration cost of the PAGCOR Leased Areas at Silahis International Hotel 6/27/2013 9/18/2013 9/18/2013
2207542 24685 COR 05/29/2103 "RV# 73313, 73322 - Office Supplies 5. Correction Roller Tape" 4/29/2013 48663 PO thru shopping
2207542 24685 COR 05/29/2013 "RV# 73313, 73322 - Office Supplies 3. Log Book" 4/29/2013 48661 PO thru shopping
2207542 24685 COR 05/29/2013 "RV# 73313, 73322 - Office Supplies 4. Post It Note Pad" 5/7/2013 48662 PO thru shopping
2207542 24685 COR 05/29/2013 "RV# 73313, 73322 - Office Supplies 7. NT Cutter Blade L500" 5/7/2013 48739 PO thru shopping
2214964 24749 COR 05/29/2013 "RV#73512 - Office Supplies 1. Black Ballpen" 5/3/2013 48706 PO thru shopping
2214964 24749 COR 05/29/2013 "RV#73512 - Office Supplies 2. Diskette" 5/3/2013 48705 PO thru shopping
2243654 24965 COR 05/29/2013 RV#00-3380 - Fixtures 6/17/2013 49108 PO thru shopping
2243734 24960 COR 05/29/2013 Hardware Supplies 6/5/2013 49013 PO thru shopping
2243754 24961 COR 05/29/2013 RV#00-3379 - Supply & Installation of 2-TR Air-Conditioning Unit 6/7/2013 49092 PO thru shopping
2217106 24759 COR 05/28/2013 "RV#73512, 73544, 73543 - Office Supplies 4. Red Ballpen" 5/9/2013 48761 PO thru shopping
2217106 24759 COR 05/28/2013 "RV#73512, 73544, 73543 - Office Supplies 5. Correction Tape" 5/14/2013 48788 PO thru shopping
2217106 24759 COR 05/28/2013 "RV#73512, 73544, 73543 - Office Supplies 7. Double Backing Tape" 5/9/2013 48760 PO thru shopping
2242464 24953 COR 05/28/2013 RV#74115- Oil Sae, Brake Fluid, Automatic Transmission Fluid 6/4/2013 49010 PO thru shopping
2242580 24955 COR 05/28/2013 RV#74125 - Tires ongoing evaluation ongoing evaluation ongoing evaluation
2242735 24909 COR 05/28/2013 RV#74008 - Trophy, Cast Resin in Camera Shape 6/7/2013 49041 PO thru shopping
2242154 24951 COR 05/28/2013 RV#74142- Annual Report ongoing evaluation ongoing evaluation ongoing evaluation
2241195 5-26-2013 COR 05/27/2013 Supply and Delivery of 59,280 packs of Coffee Creamer Refill (Lot 2) 09/03/2013 09/03/2013 09/03/2013
2241195 05-26-2013 COR 05/27/2013 Supply and Delivery of 25,032 packs of Instant Coffee Refill (Lot 1) 9/3/2013 9/3/2013 9/3/2013
2240133 24940 COR 05/24/2013 RV#00-3434 - Seafreight 5/31/2013 48985 PO thru shopping
2239162 02-32-2013 COR 05/23/2013 Supply and Delivery of 31 units Multi-Deck Continous Card Shufflers and 56 units of Electronic Card Dispensers 06/18/2013 06/18/2013 06/18/2013
2238273 5-23-2013 COR 05/23/2013 Supply and Delivery of Three (3) Lots IT Equipment and Software Licenses for ITD, CCD and HRDD (Lot 1: Branded High-End Computers and Peripherals) FAILED FAILED FAILED
2238273 5-23-2013 COR 05/23/2013 Supply and Delivery of Three (3) Lots IT Equipment and Software Licenses for ITD, CCD and HRDD (Lot 2: Software Creative Suite Master Collection and Portable Document File Writer) FAILED FAILED FAILED
2238273 5-23-2013 COR 05/23/2013 Supply and Delivery of Three (3) Lots IT Equipment and Software Licenses for ITD, CCD and HRDD (Lot 3: Mid-Range Scanner Bundled with Scanning Solution Software) FAILED FAILED FAILED
2238112 5-25-2013 COR 05/23/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 1: C5 Bridge, Bagong Ilog, Pasig City - North Bound 07/31/2013 11/05/2013 11/05/2013
2238112 5-25-2013 COR 05/23/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign- Lot 2: EDSA Guadalupe, Makati City - North Bound 07/31/2013 08/12/2013 08/12/2013
2238112 5-25-2013 COR 05/23/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 3: EDSA Cubao 07/31/2013 08/12/2013 08/12/2013
2238112 5-25-2013 COR 05/23/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 4: CCP Complex, Roxas Boulevard, Manila FAILED FAILED FAILED
2238112 5-25-2013 COR 05/23/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 5: EDSA Balintawak 07/31/2013 08/12/2013 08/12/2013
2238112 5-25-2013 COR 05/23/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign -Lot 6: Fuente Osmena, Cebu City 07/31/2013 08/12/2013 08/12/2013
2238112 5-25-2013 COR 05/23/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign -Lot 7: Pampanga 07/31/2013 08/12/2013 08/12/2013
2238112 05-25-2013 COR 05/23/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 1: C5 Bridge, Bagong Ilog, Pasig City - North Bound 7/31/2013 8/12/2013 8/12/2013
2238112 05-25-2013 COR 05/23/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign- Lot 2: EDSA Guadalupe, Makati City - North Bound 7/31/2013 8/12/2013 8/12/2013
2238112 05-25-2013 COR 05/23/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 3: EDSA Cubao 7/31/2013 8/12/2013 8/12/2013
2238112 05-25-2013 COR 05/23/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 5: EDSA Balintawak 7/31/2013 8/12/2013 8/12/2013
2238112 05-25-2013 COR 05/23/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign -Lot 6: Fuente Osmena, Cebu City 7/31/2013 8/12/2013 8/12/2013
2238112 05-25-2013 COR 05/23/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign -Lot 7: Pampanga 7/31/2013 8/12/2013 8/12/2013
2238208 01-34-2013 COR 05/22/2013 Supply & Delivery of Konami Slot Machines Spare Parts 05/22/2013 07/10/2013 07/13/2013
2235601 24911 COR 05/22/2013 RV#73865- Services: Check-up and Repair Front Suspension and Ignition System of Toyota Super Grandia 2005 ongoing evaluation ongoing evaluation ongoing evaluation
2236727 24921 COR 05/22/2013 RV#74037 - Beer in Can 5/29/2013 48953 PO thru shopping
2207584 24681 COR 05/20/2013 RV#73327 - Passport Holder 4/30/2013 48683 PO thru shopping
2221439 24791 COR 05/20/2013 RV#73619 - T-shirt 5/15/2013 48792 PO thru shopping
2221454 24792 COR 05/20/2013 RV#73621 - Umbrella 5/15/2013 48793 PO thru shopping
2223920 24805 COR 05/20/2013 RV#73675 - Tires 5/15/2013 48801-2 PO thru shopping
2233333 5-14-2013 COR 05/18/2013 Supply and Delivery of Four (4) Lots Corporate Giveaways for 2013 (Lot 1-Flask Set) Failed Failed Failed
2233333 5-14-2013 COR 05/18/2013 Supply and Delivery of Four (4) Lots Corporate Giveaways for 2013 (Lot 2-Executive Card Case) 11/26/2013 11/26/2013 11/26/2013
2233333 5-14-2013 COR 05/18/2013 Supply and Delivery of Four (4) Lots Corporate Giveaways for 2013 (Lot 3-Reversible Jacket) 11/26/2013 11/26/2013 11/26/2013
2233333 5-14-2013 COR 05/18/2013 Supply and Delivery of Four (4) Lots Corporate Giveaways for 2013 (Lot 4-Sling Bag) Failed Failed Failed
2211333 24714 COR 05/17/2013 RV#73437,73439,73445 - Assorted Giveaways 5/2/2013 48691 PO thru shopping
2217075 24616 COR 05/17/2013 RV#73109 - Assorted T-shirt With Collar 4/23/2013 48621 PO thru shopping
2217380 24763 COR 05/17/2013 RV#73567 - Assorted Sizes of T-shirt 5/7/2013 48733 PO thru shopping
2229872 01-36-2013 COR 05/16/2013 Supply & Delivery of Various Aristocrat Slot Machines Spare Parts 05/16/2013 06/27/2013 06/27/2013
2232191 3-03-2013 COR 05/16/2013 One (1) Lot Print Ad Placement for 2013 Casino Filipino Marketing Campaign in Philippine Daily Inquirer 05/16/2013 06/07/2013 06/07/2013
2230124 5-13-2013 COR 05/16/2013 One (1) Lot Procurement of Services of Media Agency for Institutional Ad Campaign on TV 07/11/2013 09/11/2013 09/11/2013
2230124 05-13-2013 COR 05/16/2013 One (1) Lot Procurement of Services of Media Agency for Institutional Ad Campaign on TV 7/11/2013 9/11/2013 9/11/2013
2228686 5-09-2013 COR 05/15/2013 Supply and Delivery of Hardware Materials for the Fabrication of PAGCOR Emblems FAILED FAILED FAILED
2227975 5-04-2013 COR 05/11/2013 Procurement of Bingo Daubers Requirement for the conduct of Casino Filipino Wide "Schower of Millions FAILED FAILED FAILED
2228162 24824 COR 05/11/2013 RV#73808 - Metal Fabrication 6/11/2013 49058 PO thru shopping
2228089 06-03-2012 COR 05/10/2013 Upgrade of Existing MPLS/IPVPN 05/10/2013 05/10/2013 05/10/2013
2225884 24808 COR 05/10/2013 RV#73694 - Corporate Giveaways 5/21/2013, 5/23/2013 48854-55 PO thru shopping
2226131 24810 COR 05/10/2013 RV#14-6169 - CCTV Equipments 5/20/2013 48839/40 PO thru shopping
2226551 24811 COR 05/10/2013 RV#73713 - Elliptical Machine 6/11/2013 49056 PO thru shopping
2227372 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 4 Hyatt) 05/10/2013 05/10/2013 05/10/2013
2227435 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 5 ACF) 05/10/2013 05/10/2013 05/10/2013
2227510 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 6 ACF) 05/10/2013 05/10/2013 05/10/2013
2227570 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 7 Corporate) 06/07/2013 06/07/2013 06/07/2013
2227595 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 8 Corporate) 05/10/2013 05/10/2013 05/10/2013
2227671 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 9 Tagaytay) 05/10/2013 05/10/2013 05/10/2013
2227693 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 10 Heritage) 05/10/2013 05/10/2013 05/10/2013
2227702 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 11 Angeles) 05/10/2013 05/10/2013 05/10/2013
2227714 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 12 Davao) 05/10/2013 05/10/2013 05/10/2013
2227723 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 13 Bacolod) 06/07/2013 06/07/2013 06/07/2013
2227731 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 14 Olongapo) 05/10/2013 05/10/2013 05/10/2013
2227763 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 15 Angeles) 05/10/2013 05/10/2013 05/10/2013
2227792 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 16: Retainer Dentist 1 Tagaytay) 05/10/2013 05/10/2013 05/10/2013
2227820 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 16: Retainer Dentist 2 Angeles) 05/10/2013 05/10/2013 05/10/2013
2227847 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 16: Retainer Dentist 3 Corporate) 05/10/2013 05/10/2013 05/10/2013
2228089 6-03-2012 COR 05/10/2013 Upgrade of Existing MPLS/IPVPN 05/10/2013 05/10/2013 05/10/2013
2227372 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 4 Hyatt) 05/10/2013 05/10/2013 05/10/2013
2227435 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 5 ACF) 05/10/2013 05/10/2013 05/10/2013
2227510 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 6 ACF) 05/10/2013 05/10/2013 05/10/2013
2227570 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 7 Corporate) 06/07/2013 06/07/2013 06/07/2013
2227595 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 8 Corporate) 05/10/2013 05/10/2013 05/10/2013
2227671 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 9 Tagaytay) 05/10/2013 05/10/2013 05/10/2013
2227693 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 10 Heritage) 05/10/2013 05/10/2013 05/10/2013
2227702 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 11 Angeles) 05/10/2013 05/10/2013 05/10/2013
2227714 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 12 Davao) 05/10/2013 05/10/2013 05/10/2013
2227723 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 13 Bacolod) 06/07/2013 06/07/2013 06/07/2013
2227731 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 14 Olongapo) 05/10/2013 05/10/2013 05/10/2013
2227763 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 15 Angeles) 05/10/2013 05/10/2013 05/10/2013
2227792 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 16: Retainer Dentist 1 Tagaytay) 05/10/2013 05/10/2013 05/10/2013
2227820 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 16: Retainer Dentist 2 Angeles) 05/10/2013 05/10/2013 05/10/2013
2227847 9-07-2012 COR 05/10/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 16: Retainer Dentist 3 Corporate) 05/10/2013 05/10/2013 05/10/2013
2218257 24770 COR 05/1/2013 RV#71008 - Services: Kilometer Check Up, Change Oil Tune Up, Check and Repair Breaks and Underchassis Ford E-150 SFY-606 5/7/2013 49027 PO thru shopping
2226520 09-07-2012 COR 05/09/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 1 Pavilion) 05/09/2013 05/09/2013 05/09/2013
2209901 05-30-2012 COR 05/09/2013 Procurement of One (1) Lot TV Ad Placement 05/15/2013 05/15/2013 05/15/2013
2224126 4-35-2013 COR 05/09/2013 Exhibit Rental Services for the First (1st) PAGCOR National Photography Competition FAILED FAILED FAILED
2225341 5-03-2013 COR 05/09/2013 Production of an Institutional Audio Visual Presentation for the Philippine Amusement and Gaming Corporation (PAGCOR) FAILED FAILED FAILED
2226788 9-07-2012 COR 05/09/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 2 Pavilion) 05/09/2013 05/09/2013 05/09/2013
2226915 9-07-2012 COR 05/09/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 3 Hyatt) 05/09/2013 05/09/2013 05/09/2013
2226188 10-08-2012 COR 05/09/2013 Procurement of Services for the Annual Maintenance Agreement for Alchemy Software Solutions 05/09/2013 05/09/2013 05/09/2013
2209901 5-30-2012 COR 05/09/2013 Procurement of One (1) Lot TV Ad Placement 05/15/2013 05/15/2013 05/15/2013
2226520 9-07-2012 COR 05/09/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 1 Pavilion) 05/09/2013 05/09/2013 05/09/2013
2226788 9-07-2012 COR 05/09/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 2 Pavilion) 05/09/2013 05/09/2013 05/09/2013
2226915 9-07-2012 COR 05/09/2013 Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 3 Hyatt) 05/09/2013 05/09/2013 05/09/2013
2226188 10-08-2012 COR 05/09/2013 Procurement of Services for the Annual Maintenance Agreement for Alchemy Software Solutions 05/09/2013 05/09/2013 05/09/2013
2223167 04-34-2013 COR 05/09/13 Procurement of One (1) Lot Services for Employment Personality Evaluation Cancelled Cancelled Cancelled
2222698 4-03-2013 COR 05/06/2013 Hiring of Individual Consultant for CCD for a period of Six (6) Months 05/08/2013 06/05/2013 06/10/2013
2221559 04-27-2013 COR 05/06/13 One (1) Lot Air/Land - Door to Door Next Day Delivery of Package Services Failed Failed Failed
2220820 01-13-2013 COR 05/03/2013 Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Philippine Star 05/03/2013 05/03/2013 05/03/2013
2220847 01-15-2013 COR 05/03/2013 Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Bulgar 05/03/2013 05/03/2013 05/03/2013
2220871 01-18-2013 COR 05/03/2013 Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Remate 05/03/2013 05/03/2013 05/03/2013
2220330 02-18-2013 COR 05/03/2013 Supply and Delivery of the following for 2013 Branch and National Promotions - Lot 1: 20,000,000 pieces Silver Tickets 06/27/2013 07/11/2013 07/11/2013
2220330 02-18-2013 COR 05/03/2013 Supply and Delivery of the following for 2013 Branch and National Promotions - Lot 2: 1,500,000 pieces Gold Tickets FAILED FAILED FAILED
2220330 02-18-2013 COR 05/03/2013 Supply and Delivery of the following for 2013 Branch and National Promotions - Lot 1: 20,000,000 pieces Silver Tickets 06/27/2013 07/11/2013 07/11/2013
2220097 01-11-2013 COR 05/02/2013 Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Manila Bulletin 05/03/2013 05/03/2013 05/03/2013
2196850 04-06-2013 COR 04/8/2013 Supply and Delivery of Various Raffle Prizes for NCCRP3 - Lot 1: LED TV FAILED FAILED FAILED
2196884 04-06-2013 COR 04/8/2013 Supply and Delivery of Various Raffle Prizes for NCCRP3 - Lot 3: Laptop FAILED FAILED FAILED
2196914 04-06-2013 COR 04/8/2013 Supply and Delivery of Various Raffle Prizes for NCCRP3 - Lot 4: Smart Phone FAILED FAILED FAILED
2196923 04-06-2013 COR 04/8/2013 Supply and Delivery of Various Raffle Prizes for NCCRP3 - Lot 5: Tablet 16GB Micro-Sim FAILED FAILED FAILED
2196944 04-06-2013 COR 04/8/2013 Supply and Delivery of Various Raffle Prizes for NCCRP3 - Lot 6: Tablet 16GB Nano-Sim FAILED FAILED FAILED
2192575 03-09-2013 COR 04/4/2013 Procurement of One (1) Lot Services for Employment Personality Evalution of PAGCOR Applicants FAILED FAILED FAILED
2215863 04-29-2013 COR 04/30/2013 One (1) Lot 2-Year Janitorial Services for Corporate Office PAGCOR House and PAGCOR Imus Complex 11/26/2013 Continuing Project Continuing Project
2217201 24760 COR 04/30/2013 RV#73350-2 - Assorted Chairs 05/8/2013 48746 Shopping
3375789 08-07-2015 COR 04/27/216 Supply and Delivery of Ten (10) Lot FRWU Raw Materials Intended for Various Fabrication and Repair Works 04/27/2016 04/27/2016 04/27/2016
2209939 04-30-2013 COR 04/25/2013 Two (2) Year Subscription of Ten (10) New Mobile Broadband Plan plus Wifi Connection 06/20/2013 11/06/2013 11/06/2013
2209901 04-25-2013 COR 04/24/2013 One (1) Lot Media Research / Audience Measurement Services 07/09/2013 Continuing Project Continuing Project
2211200 24713 COR 04/24/2013 RV#73420 - AVR 05/08/2013 48749 Shopping
2210913 04-28-2013 COR 04/23/2013 Supply and Delivery of Four (4) Units Multi-Functional Printer with Copying, Printing, Scanning Modes 11/22/2013 11/22/2013 11/22/2013
2209168 24695 COR 04/20/2013 RV#73345 - Digital Video Camera 05/06/2013 48717 Shopping
2187073 03-16-2013 COR 04/2/2013 Lot 1: Supply and Delivery of 12,432 packs of Instant Iced Tea Refill 05/17/2013 05/17/2013 05/17/2013
2187109 03-16-2013 COR 04/2/2013 Lot 2: Supply and Delivery of 178,590 packs of Paper Towel Class B 06/21/2013 06/21/2013 06/21/2013
2206714 24665 COR 04/18/2013 RV#73307, 73288 - Various Ink Cartridges 04/25/2013 48633 Shopping
2099154 12-11-2012 COR 04/18/2013 Lease of 65 Parking Slots for PAGCOR Corporate Office 04/18/2013 04/18/2013 04/18/2013
2206506 03-07-2013 COR 04/17/2013 Ad Placement in Directories Philippines Corporations PLDT (Metro Manila) 2013-2014 Telephone Directory in Yellow and White Pages 04/17/2013 04/22/2013 04/22/2013
2203657 04-10-2013 COR 04/16/2013 Supply and Delivery of Four (4) Lots IT Equipment and Software Licenses for Information Technology Department (Lot 1: Branded Computers and Peripherals) FAILED FAILED FAILED
2203657 04-10-2013 COR 04/16/2013 Supply and Delivery of Four (4) Lots IT Equipment and Software Licenses for Information Technology Department (Lot 2: ID Card Printer) FAILED FAILED FAILED
2203657 04-10-2013 COR 04/16/2013 Supply and Delivery of Four (4) Lots IT Equipment and Software Licenses for Information Technology Department (Lot 2: ID Card Printer) FAILED FAILED FAILED
2203657 04-10-2013 COR 04/16/2013 Supply and Delivery of Four (4) Lots IT Equipment and Software Licenses for Information Technology Department (Lot 3: Network Routers) FAILED FAILED FAILED
2203657 04-10-2013 COR 04/16/2013 Supply and Delivery of Four (4) Lots IT Equipment and Software Licenses for Information Technology Department (Lot 4: Software-Base Open Source Enterprise Server Operating System) Failed Failed Failed
2205502 02-33-2013 COR 04/16/2013 Hiring of Training Consultant for HRDD 04/26/2013 06/11/2013 06/11/2013
2203263 24811 COR 04/16/2013 RV#73158, 73157 - Various Medicines 04/23/2013 48614-6 Shopping
2203397 24615 COR 04/16/2013 RV#73151 - Vehicle Wrap 04/23/2013 48593 Shopping
2203529 24636 COR 04/16/2013 RV#73225 - Tire 285/60 R18 05/02/2013 48699 Shopping
2203538 24628 COR 04/16/2013 RV#73193-5 - Various Bulbs 04/23/2013 48596 Shopping
2203628 24626 COR 04/16/2013 RV#73165, 73214, 73215 - Various Office Supplies 04/23/2013 48599 Shopping
2202582 24606 COR 04/13/2013 RV#71779-81 - Various Theatre Equipment 04/29/2013 48567 Shopping
2202582 24606 COR 04/13/2013 RV#71779-81 - Various Theatre Equipment 04/29/2013 48566 Shopping
2202593 24605 COR 04/13/2013 RV#73149 - Powered Speaker 05/09/2013 48769 Shopping
2200803 24585 COR 04/12/2013 RV#73044 - Various Caltex Products 04/19/2013 48555 Shopping
2200803 24585 COR 04/12/2013 RV#73044 - Car Batteries 04/19/2013 48554 Shopping
2200843 24584 COR 04/12/2013 RV#73055 - Various Grocery Items - Juice 04/19/2013 48553 Shopping
2200843 24584 COR 04/12/2013 RV#73055 - Various Grocery Items - Coffee Decaf 04/19/2013 48552 Shopping
2200176 01-26-2013 COR 04/10/2013 Print Ad Placement for Various Entertainment Activities in Philippine Star for the First Half of CY 2013 04/15/2013 04/22/2013 04/22/2013
2198260 24575 COR 04/09/2013 RV#73007 - Shredding Machine 04/23/2013 48592 Shopping
2198263 24573 COR 04/09/2013 RV#73005 - Video Camera 05/22/2013 48864 Shopping
2196865 04-06-2013 COR 04/08/2013 Supply and Delivery of Various Raffle Prizes for NCCRP3 - Lot 2: DSLR Camera 06/11/2013 06/18/2013 06/18/2013
2194295 24548 COR 04/05/2013 Assorted Ink Cartridges 04/16/2013 48481 Shopping
2194630 24552 COR 04/05/2013 RV#72930 - Seafreight 04/12/2013 48452 Shopping
2194681 24556 COR 04/05/2013 RV#72311 - Services, Mazda CX-9 SJA-413/ZPS-904 04/11/2013 48349 Shopping
2195097 24558 COR 04/05/2013 RV#70958 - Assorted Ink Cartridges 04/15/2013 48479 Shopping
2193723 24538 COR 04/04/2013 RV#72691 - Services, Nissan Patrol SGH-995 04/10/2013 48360 Shopping
2193751 24539 COR 04/04/2013 RV#72133 - Services, Chrysler SJS-525 04/10/2013 48359 Shopping
2193794 24541 COR 04/04/2013 RV#72339 - Services, Toyota Grandia SJP-473 04/10/2013 48353 Shopping
2179223 24390 COR 04/03/2013 RV#72585 - Electronic Parts 04/03/2013 48366-7 Shopping
2191976 24532 COR 04/03/2013 RV#72895 - Wine (LOUIS XIII) 04/11/2013 48449 Shopping
2191976 24532 COR 04/03/2013 RV#72895 - Wine (LOUIS XIII) 04/11/2013 48449 Shopping
2192124 24534 COR 04/03/2013 RV#72844 - Computer Paper 9-1/2 X 11 04/16/2013 48485 Shopping
2192133 24536 COR 04/03/2013 RV#72739, 72842, 72844 - Various Office Supplies 04/12/2013 48459 Shopping
2192133 24536 COR 04/03/2013 RV#72739, 72842, 72844 - Various Office Supplies 04/12/2013 48462 Shopping
2190457 24514 COR 04/02/2013 RV#72386 -3 -TR Split Type ACU 05/17/2013 48833 Shopping
2191157 24520 COR 04/02/2013 RV#72881 - Seafreight 04/10/2013 48436 Shopping
2161285 03-04-2013 COR 03/7/2013 Five (5) Lots Various IT Equipment and Software Licenses for FTD, PD, HRDD, CCD, PGSD, COA, Casino Filipino-Olongapo and Casino Filipino-Bacolod (Lot 2: Branded High-End Computers and Peripherals) FAILED FAILED FAILED
2161285 03-04-2013 COR 03/7/2013 Five (5) Lots Various IT Equipment and Software Licenses for FTD, PD, HRDD, CCD, PGSD, COA, Casino Filipino-Olongapo and Casino Filipino-Bacolod (Lot 4: Software Creative Suite Master Collection and Portable Document File Writer) FAILED FAILED FAILED
2161285 03-04-2013 COR 03/7/2013 Five (5) Lots Various IT Equipment and Software Licenses for FTD, PD, HRDD, CCD, PGSD, COA, Casino Filipino-Olongapo and Casino Filipino-Bacolod (Lot 5: Mid-Range Scanner Bundled with Scanning Solution Software) FAILED FAILED FAILED
3779343 PB16-014 COR 03/30/16 Supply and Delivery of One (1) Lot Thermal Receipt Papers 06/06/2016 06/14/2016 06/14/2016
2189562 24506 COR 03/28/2013 RV#72841 - Seafreight 04/04/2013 48390 Shopping
2189584 24502 COR 03/28/2013 RV#72812 - Seafreight 04/04/2013 48389 Shopping
2189269 01-27-2013 COR 03/27/2013 Print Ad Placement for Various Entertainment Activities in Manila Bulletin for the First Half of CY 2013 03/27/2013 04/02/2013 04/02/2013
2186187 03-13-2013 COR 03/26/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 1: C5 Bridge, Bagong Ilog, Pasig City - North Bound FAILED FAILED FAILED
2186224 03-13-2013 COR 03/26/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign- Lot 2: EDSA Guadalupe, Makati City - North Bound FAILED FAILED FAILED
2186261 03-13-2013 COR 03/26/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 3: EDSA Cubao FAILED FAILED FAILED
2186288 03-13-2013 COR 03/26/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 4: CCP Complex, Roxas Boulevard, Manila FAILED FAILED FAILED
2186350 24464 COR 03/26/2013 RV#69201 - Services, Hyundai Starex SJG-440/NOO-420 04/01/2013 48233 Shopping
2186850 24489 COR 03/26/2013 RV#72516 - Various Car Batteries 04/05/2013 48412 Shopping
2186976 24490 COR 03/26/2013 RV#72799 - Motor 05/06/2013 48723 Shopping
2186980 24491 COR 03/26/2013 RV#72802 - PAGCOR Newsletter 04/12/2013 48454 Shopping
3770979 PB16-012 COR 03/23/16 Supply and Delivery of Four Thousand (4000) pieces Influenza Vaccines 06/10/2016 06/23/2016 06/23/2016
2179035 24360 COR 03/22/2013 RV#72516 - Supply and Delivery of Assorted Car Batteries Cancelled - Insufficient budget Cancelled - Insufficient budget Cancelled - Insufficient budget
2183851 24455 COR 03/22/2013 RV#72703 - Digital Video Recorders 04/05/2013 48411 Shopping
3768792 NP2FB16-004 COR 03/21/2016 SUPPLY AND DELIVERY OF PAGCOR NEWSLETTER FOR 2016 05/10/2016 05/17/2016 05/17/2016
2183960 02-12-2013 COR 03/21/2013 Appraisal Services for the 15 hectares Airport Property and 15 Hectares Manila Bay Reclamation Property 05/09/2013 05/09/2013 05/09/2013
2213421 03-01-2013 COR 03/20/2013 One (1) Lot Print Ad Placement for 2013 Casino Filipino Marketing Campaign in Manila Bulletin 04/25/2013 05/08/2013 05/08/2013
2213436 03-02-2013 COR 03/20/2013 One (1) Lot Print Ad Placement for 2013 Casino Filipino Marketing Campaign in Philippine Star 04/25/2013 05/08/2013 05/08/2013
2178946 24383 COR 03/19/2013 RV#72568 - Paper Towel 04/08/2013 48425 Shopping
2179215 24389 COR 03/19/2013 RV#72586 - Electronic Parts 04/04/2013 48398 Shopping
2179411 24406 COR 03/19/2013 RV#62602 - Log Box 01/23/2013 47462 Shopping
2179452 24332 COR 03/19/2013 Power Play CPU-I/O Card For Bingo Machine Cancelled - Reposted (Change in mode of procurement Cancelled - Reposted (Change in mode of procurement Cancelled - Reposted (Change in mode of procurement
2177532 03-05-2013 COR 03/18/2013 Two (2) Year Subscription of Ten (10) New Mobile Broadband Plan plus Wifi Connection FAILED FAILED FAILED
1122323 11-23-2015 COR 03/17/16 Supply and Delivery of Various Spare Parts for Existing Jumbo Slot Machines 02/11/2016 03/09/2016 03/07/2016
2186314 03-13-2013 COR 03/16/2013 Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 5: EDSA Balintawak FAILED FAILED FAILED
2176226 24349 COR 03/16/2013 RV#72494, 72496 - Assorted Office Chairs 04/02/2013 48315, 48329, 49328 Shopping
2176505 24354 COR 03/16/2013 RV#72498 - Shredding Machine 03/25/2013 48241 Shopping
2174240 24336 COR 03/15/2013 RV#72464 - Grocery Items 03/22/2013 48230, other P.O. for signature Shopping
2175472 24355 COR 03/15/2013 RV#72526-27,72533-36 - Round Neck Shirts 03/26/2013 48248 Shopping
2175024 03-06-2013 COR 03/14/2013 One Time Rental of High Definition Video Conference System for NCCRP3 04/18/2013 06/17/2013 06/17/2013
2174538 02-08-2013 COR 03/14/2013 Procurement of Bingo Cards requirement for the conduct of Casino Filipino-wide "Shower of Millions" for March 17 and July 14, 2013 03/27/2013 03/27/2013 03/27/2013
2171948 24318 COR 03/14/2013 RV#72404, 72407 - Various Office Supplies 3/21/2013 48215, 48216, 48217, 48218 Shopping
2172462 24323 COR 03/14/2013 RV#71619 - Tires fro Mazda CX-9 03/20/2013 48199 Shopping
2172993 24328 COR 03/14/2013 RV#72450 - Bingo Paper 03/18/2013 46165 Shopping
2151527 24237 COR 03/13/2013 RV#72151 - Form, Table Capital (Dollar) 3/19/2013 48187 Shopping
2170409 24302 COR 03/13/2013 RV#72430 - Vehicle Wrap 3/20/2013 48194 Shopping
2171000 24306 COR 03/13/2013 RV#72386 - Air-Conditioning Units FAILED Change Specifications Change Specifications
2151572 24238 COR 03/12/2013 RV#72150 - Form, Table Capital Inventory 3/18/2013 48117 Shopping
2162831 24277 COR 03/12/2013 Rv#72247 - Card Vault Lock 3/18/2013 48149 Shopping
2168402 24290 COR 03/12/2013 RV#72327 - Supply & Install Roller Blinds 169.30 sqft 4/3/2013 48379 Shopping
2161285 3-04-2013 COR 03/07/2013 Five (5) Lots Various IT Equipment and Software Licenses for FTD, PD, HRDD, CCD, PGSD, COA, Casino Filipino-Olongapo and Casino Filipino-Bacolod (Lot 3: Software Licenses) 05/28/2013 06/07/2013 06/07/2013
2161285 3-04-2013 COR 03/07/2013 Five (5) Lots Various IT Equipment and Software Licenses for FTD, PD, HRDD, CCD, PGSD, COA, Casino Filipino-Olongapo and Casino Filipino-Bacolod (Lot 1: Computers and Peripherals) 06/20/2013 06/21/2013 06/21/2013
2153715 24246 COR 03/02/2013 RV#72137, 72138, 72140 - Various Office Supplies 3/11/2013 48083-87 Shopping
2169026 24298 COR 03/02/2013 RV#71869 - Services: Toyota Camry Plate No. SHL-875 1/23/2013 48097 Shopping
2150959 24230 COR 03/01/2013 Hardware & Construction 3/9/2013 48082 Shopping
2113059 02-02-2013 COR 02/5/2013 Rental of High Definition Video Conference System with 13-Endpoints 03/19/2013 03/19/2013 03/19/2013
2148239 24214 COR 02/28/2013 RV#72128 (WMU) - Seafreight 3/7/2013 48050 Shopping
2148381 24223 COR 02/28/2013 RV#72119 - Shredding Machine 3/8/2013 48077 Shopping
2148445 24222 COR 02/28/2013 RV#72118 - CCTV Camera 3/14/2013 48138 Shopping
2148475 24221 COR 02/28/2013 RV#71709 - BNC Connectors Cancelled All samples were rejected All samples were rejected
2146018 02-23-2013 COR 02/27/2013 Supply and Delivery of Two (2) Lots of Active Lifestyle Products - Lot 1: Sports Quench Bottle 04/26/2013 05/9/2013 05/9/2013
2146018 02-23-2013 COR 02/27/2013 Supply and Delivery of Two (2) Lots of Active Lifestyle Products - Lot 2: Quench Bottle 04/26/2013 05/09/13 05/09/13
2140755 02-03-2013 COR 02/26/2013 Supply and Delivery of Two (2) Lots SG Uniform and Paraphernalia - Lot 1: SG Uniform Accessories FAILED FAILED FAILED
2140755 02-03-2013 COR 02/26/2013 Supply and Delivery of Two (2) Lots SG Uniform and Paraphernalia - Lot 2: SG Uniform Jackets Failed Failed Failed
2136529 24143 COR 02/26/2013 RV#71888 - Token Tube 3/6/2013 47971 Shopping
2144086 24190 COR 02/26/2013 RV#00-995 - Airfreight 3/5/2013 48018 Shopping
2144275 24191 COR 02/26/2013 RV#0094 - Airfreight 3/5/2013 48017 Shopping
2174653 11-166-2012 COR 02/26/2013 Procurement of Sixty (60) Units Electronic Gaming Machines 3/19/2013 3/19/2013 3/19/2013
2140568 24177 COR 02/23/2013 File Folder, Hardboard, Green, Long 3/12/2013 48107 Shopping
2130951 24073 COR 02/22/2013 RV#71739 - All Terrain Vehicle 2/23/2013 47897 Shopping
2137752 24128 COR 02/22/2013 RV#71865 - Supply & Install of Vehicle Sticker Wrap 3/1/2013 47997 Shopping
2138532 24157 COR 02/22/2013 1. Medicine, Phenylpropanolamine HCL Drops 3/1/2013 47983 Shopping
2138532 24157 COR 02/22/2013 2. Medicine, Paracetamol Tablet 500 mg 3/1/2013 47984 Shopping
2138532 24157 COR 02/22/2013 3. Medicine, Tranexamic Acid 500 mg 3/1/2013 47984 Shopping
2138532 24157 COR 02/22/2013 4. Multivitamin Syrup 60 ml 3/1/2013 47983 Shopping
2138532 24157 COR 02/22/2013 5. Medicine, Paracetamol Syrup Suspension 125mg 60 ml 3/1/2013 47984 Shopping
2138532 24157 COR 02/22/2013 7. Medicine Multivitamin Drops 100mg /15 ml 3/1/2013 47983 Shopping
2138532 24157 COR 02/22/2013 8. Medicine, Paracetamol Drops 100mg /15 ml 3/1/2013 47983 Shopping
2138532 24157 COR 02/22/2013 9. Medicine, Amoxycillin Capsule 500 mg 3/1/2013 47984 Shopping
2138532 24157 COR 02/22/2013 10. Medicine ,Amoxycillin Suspension 125 mg /5ml 60 ml 3/1/2013 47983 Shopping
2138532 24157 COR 02/22/2013 11. Medicine,Co-Trimoxazole Forte 800 mg/160 mg 3/1/2013 47983 Shopping
2138532 24157 COR 02/22/2013 12. Medicine,Co-Trimoxazole Suspension 400 mg/80 3/1/2013 47983 Shopping
2138532 24157 COR 02/22/2013 13. Medicine,Amoxycillin Drops 100 mg/5ml 3/1/2013 47983 Shopping
2139552 24159 COR 02/22/2013 RV#66520 - Tray, IDE-SATA Converter - EDR1640 Cancelled Cancelled Cancelled
2135346 02-11-2013 COR 02/20/2013 Three (3) Years Pest Control Services for PAGCOR Corporate Hyatt 04/18/2013 06/18/2013 06/18/2013
2131532 02-22-2013 COR 02/18/2013 Supply and Delivery of Corporate Giveaways for 2013 -Lot 1: Key Chain 11/22/2013 11/22/2013 11/22/2013
2131532 02-22-2013 COR 02/18/2013 Supply and Delivery of Corporate Giveaways for 2013 - Lot 2: Lighter 11/22/2013 11/22/2013 11/22/2013
2131532 02-22-2013 COR 02/18/2013 Supply and Delivery of Corporate Giveaways for 2013 - Lot 3: Wall Clock 11/22/2013 11/21/2013 11/22/2013
2131532 02-22-2013 COR 02/18/2013 Supply and Delivery of Corporate Giveaways for 2013 - Lot 4: Sports Quench Bottle Failed Failed Failed
2131532 02-22-2013 COR 02/18/2013 Supply and Delivery of Corporate Giveaways for 2013 - Lot 5: Quench Bottle Failed Failed Failed
2131532 02-22-2013 COR 02/18/2013 Supply and Delivery of Corporate Giveaways for 2013 - Lot 6: Reversible Jacket FAILED FAILED FAILED
2131532 02-22-2013 COR 02/18/2013 Supply and Delivery of Corporate Giveaways for 2013 - Lot 7: Executive Card Case FAILED FAILED FAILED
2131532 02-22-2013 COR 02/18/2013 Supply and Delivery of Corporate Giveaways for 2013 - Lot 8: Sling Bag FAILED FAILED FAILED
2131532 02-22-2013 COR 02/18/2013 Supply and Delivery of Corporate Giveaways for 2013 - Lot 9: Flask Set FAILED FAILED FAILED
2131532 02-22-2013 COR 02/18/2013 Supply and Delivery of Corporate Giveaways for 2013 - Lot 10: Regular Umbrella Failed Failed Failed
2131532 02-22-2013 COR 02/18/2013 Supply and Delivery of Corporate Giveaways for 2013 - Lot 11: Golf Umbrella Failed Failed Failed
2548959 COR14-00021 COR 02/18/14 Supply and Delivery of Four (4) Lots Tarpaulin in Various Sizes and Designs Lot 1 Various Tarpaulins 03/26/2014 03/27/2014 04/04/2014
2548959 COR14-00021 COR 02/18/14 Supply and Delivery of Four (4) Lots Tarpaulin in Various Sizes and Designs Lot 2 Vertical and Horizontal Tarpaulin 3 ft x 9 ft Lot 3 Horizontal Tarpaulin 4 ft x 8 ft Lot 4 Horizontal Tarpaulin Size 7 ft X 5 ft 03/12/2014 03/13/2014 03/26/2014
2129576 24067 COR 02/15/2013 RV#00-791 (WMU) - Seafreight 2/26/2013 47937 Shopping
2126975 01-37-2013 COR 02/14/2013 Supply & Delivery of Three (3) Lots Various IT Equipment & Software Licenses - Lot 1: Computers and Peripherals FAILED FAILED FAILED
2126975 01-37-2013 COR 02/14/2013 Supply & Delivery of Three (3) Lots Various IT Equipment & Software Licenses - Lot 2: Heavy Duty High Speed Scanner 04/23/2013 06/05/2013 06/05/2013
2126975 01-37-2013 COR 02/14/2013 Supply & Delivery of Three (3) Lots Various IT Equipment & Software Licenses - Lot 3: Software Licenses 04/23/2013 06/05/2013 06/05/2013
2127243 02-09-2013 COR 02/14/2013 Suppply and Delivery of 9,256,000 sets of Continuous Slot Machine Receipts 04/19/2013 04/19/2013 04/19/2013
2126929 24023 COR 02/14/2013 RV#71580 - Standy Board Gloss 2/22/2013 47896 Shopping
2130196 24048 COR 02/14/2013 RV#71724 - Key Blank Exec, Abloy 2/14/2013 47780 Shopping
2125626 01-39-2013 COR 02/13/2013 Two(2) Lots of Year Round Corporate Giveaways - Lot 1: Portable Gadgets Display 04/19/2013 05/09/2013 05/09/2013
2125626 01-39-2013 COR 02/13/2013 Two(2) Lots of Year Round Corporate Giveaways - Lot 2: Personalized Gift Item Cancelled Cancelled Cancelled
2124689 02-07-2013 COR 02/13/2013 Supply, Delivery, Installation, Testing and Commissioning of Lot 1: Blade Chassis, Racks, UPS and Accessories 06/03/2013 07/11/2013 07/11/2013
2124689 02-07-2013 COR 02/13/2013 Supply, Delivery, Installation, Testing and Commissioning of Lot 2: Supply and Delivery of Virtualization and Software Server Licenses 06/03/2013 11/22/2013 11/22/2013
2124051 24021 COR 02/13/2013 RV#71577 - Mouthwash 2/20/2013 47830 Shopping
2124091 24012 COR 02/13/2013 RV#71577 - Printer Ribbon 2/21/2013 47870 Shopping
2124100 24013 COR 02/13/2013 RV#71577 - Jumbo Tissue Roll 02/28/2013 47972 Shopping
2124958 23971 COR 02/13/2013 RV#71339 - Gaming Equipment 12/27/2012, 2/19/2013 48184, 47315 Shopping
2125693 24032 COR 02/13/2013 RV#71661,71662 - Bit Makita, Router, Flush Trim 2/20/2013 47843 Shopping
2123703 01-21-2013 COR 02/12/2013 Consulting Services to Generate Design & Conduct of a Customers Service Training Program for Front-Liners of Cf-Branches 10/16/2013 01/22/2014 01/22/2014
2122983 01-32-2013 COR 02/12/2013 Supply & Delivery of Six (6) Lots ITD Requirements for the First Quarter of 2013 - Lot 1: Supply and Delivery of Computers and Peripherals FAILED FAILED FAILED
2122983 01-32-2013 COR 02/12/2013 Supply & Delivery of Six (6) Lots ITD Requirements for the First Quarter of 2013 - Lot 6: Supply and Delivery of Network Management System License FAILED FAILED FAILED
2122983 01-32-2013 COR 02/12/2013 Supply & Delivery of Six (6) Lots ITD Requirements for the First Quarter of 2013 - Lot 2: Supply and Delivery of Softwares 04/19/2013 06/20/2013 06/20/2013
2122983 01-32-2013 COR 02/12/2013 Supply & Delivery of Six (6) Lots ITD Requirements for the First Quarter of 2013 - Lot 3: Supply and Delivery of Virtualization Server Licenses, Enterprise Edition 04/19/2013 05/22/2013 05/22/2013
2122983 01-32-2013 COR 02/12/2013 Supply & Delivery of Six (6) Lots ITD Requirements for the First Quarter of 2013 - Lot 4: Supply and Delivery of Branded Application Servers 04/19/2013 06/20/2013 06/20/2013
2122983 01-32-2013 COR 02/12/2013 Supply & Delivery of Six (6) Lots ITD Requirements for the First Quarter of 2013 - Lot 5: Supply, Delivery, Installation, Testing and Commissioning of Network Switches 04/19/2013 06/20/2013 06/20/2013
2123309 02-10-2013 COR 02/12/2013 Rebidding for the Supply and Delivery of 5,000 pieces Influenza Vaccines 04/17/2013 04/17/2013 04/17/2013
2120567 24006 COR 02/09/2013 RV#71480 - Ethernet Dual Port Server LAN Adapter for Server 02/18/2013 47814 Shopping
2119017 24001 COR 02/08/2013 RV#71478 - Belden Cable 2/19/2013 47778 Shopping
2539064 COR14-00020 COR 02/08/14 Supply and Delivery of 895 Pieces of T-shirt with Print for Shower of Millions 02/20/2014 02/21/2014 02/25/2014
2539180 COR14-00024 COR 02/08/14 Supply and Installation of One (1) Lot Rear Sticker Wrap (Ms. Casino Filipino 2014) 02/25/2014 02/25/2014 03/06/2014
2119154 23998 COR 02/07/2013 RV#71504 - Mother Board, Kyocera Mita 2/7/2013 47709 Shopping
2116748 23993 COR 02/06/2013 RV#70582 - Tiles 3/5/2013 48024 Shopping
2111763 23955 COR 02/05/2013 RV#71374 - Paint, Polyurethane Reducer 2/13/2013 47763 Shopping
2113033 23961 COR 02/05/2013 RV#71404 - Executive Chairs 2/11/2013 47750 Shopping
2110223 23945 COR 02/02/2013 RV#71348- T-shirt With Collar & T-shirt Round 2/11/2013 47721 Shopping
2110795 23952 COR 02/02/2013 RV#71361,71362 - Digital Video Recorders 02/15/2013 47791 Shopping
2109200 23947 COR 02/01/2013 RV#71138, 71188 - Construction Materials 2/7/2013 47673 Shopping
2110360 23915 COR 02/01/2013 RV#71271 - Toner 2/1/2013 47634 Shopping
2082444 08-07-2012 COR 01/7/2013 Purchase of Relief Goods for Distribution to Various Evacuation Centers and Flooded Areas 01/8/2013 01/8/2013 01/8/2013
2102350 23878 COR 01/29/2013 RV#71147-71152 Server Hard Disk Printer Head ITD-MCRD 2/13/2013 47770 Shopping
2103804 23899, 23900 COR 01/29/2013 RV#71190,71191 - Assorted Giveaways 2/4/2013 47648 Shopping
2099781 01-31-2013 COR 01/25/2013 One (1) Lot Media Research / Audience Measurement Services FAILED FAILED FAILED
2100401 23872 COR 01/25/2013 RV#71124, 71125 - All Terrain Vehicle 2/1/2013 47638 Shopping
2174919 24346 COR 01/25/2013 RV#70772 - Services: Ford E-150 Plate No. SHX-644 1/25/2013 48141 Shopping
2099107 23865 COR 01/24/2013 RV#70685- 5-TR ACU 1/30/2013 47614 Shopping
2127330 24043 COR 01/24/2013 RV#69301 - Services : Mercedez Benz, Plate No. SHX-742 1/24/2013 47747 Shopping
2095583 01-08-2013 COR 01/23/2013 Supply & Delivery of Two (2) Lots of Year Round Corporate Giveaways FAILED FAILED FAILED
2097244 23823 COR 01/23/2013 RV#71042- Supply & Install of Vehicle Sticker Wrap 3/7/2013 48051 Shopping
2097306 23826 COR 01/23/2013 RV#70958 -InkCartridge, HP 810C tri-color 1/29/2013 47592 Shopping
2097339 23796 COR 01/23/2013 RV#61428,61429,70998 - Software/Computer Peripherals 3/7/2013 47986 Shopping
2170821 24297 COR 01/23/2013 RV#71868 - Services:Ford E-150 Plate No. SHX-646 1/22/2013 47748 Shopping
2095611 23754 COR 01/22/2013 RV#70869, 70871 - Toner 01/21/2013 47468 Shopping
2127313 24044 COR 01/22/2013 RV#70726 - Services: Mercedez Benz, Plate No. SHX-734 1/22/2013 47748 Shopping
2094304 01-23-2013 COR 01/19/2013 Supply & Delivery of Lot 1: Jumbo Tissue Roll 05/06/2013 05/06/2013 05/06/2013
2094304 01-23-2013 COR 01/19/2013 Supply & Delivery of Lot 2: Mouthwash FAILED FAILED FAILED
2094304 01-23-2013 COR 01/19/2013 Supply & Delivery of Lot 3: Powdered Juice Drink FAILED FAILED FAILED
2098739 01-25-2013 COR 01/19/2013 Supply & Delivery of 69,400 pcs. Polyethylene Bags (Lot 1) 04/20/2013 04/20/2013 04/20/2013
2098739 01-25-2013 COR 01/19/2013 Supply & Delivery of 42,290 packs Sugar (Lot 2) 04/20/2013 04/20/2013 04/20/2013
1862488 21896 COR 01/19/2013 RV#65507 - 8 Units Clone Desktop-Printer-Ms Office 3/19/2013 45012-13 Shopping
2093390 23771 COR 01/19/2013 RV#70919,70920 - Assorted Sizesof Tarpaulin, W/ Eyelet 1/28/2013 47553-54 Shopping
2093488 23773 COR 01/19/2013 RV#70891 TSU- Various Oil Products 1/28/2013 47548 Shopping
2094164 23791 COR 01/19/2013 RV#70957 WMU-SR - Office Supplies 1/28/2013 47566 Shopping
2098739 01-25-2013 COR 01/19/2013 Supply & Delivery of 42,290 packs Chocolate Drink (Lot 3) 4/20/2013 4/20/2013 4/20/2013
2091606 23748 COR 01/17/2013 RV#70874 - Leatherette German, Black 1/24/2013 47515 Shopping
2091705 23752 COR 01/17/2013 RV#70882 WMU- Seafreight 1/24/2013 47516 Shopping
2088797 23714 COR 01/14/2013 RV#70779 - Bill Counting Machine Parts 1/14/2013 47423 Shopping
1076104 11-07-2015 COR 01/14/16 SUPPLY AND DELIVERY OF ADDITIONAL SHOPPING BAGS FOR PAMASKONG HANDOG 2015 GIFT PACKS (1000 PIECES) 01/14/16 01/14/16 01/14/16
2295820 13-00004 COR 01/13/2013 Various Office Supplies 07/29/13 07/29/13 PO thru Shopping
2086058 01-09-2013 COR 01/11/2013 Supply, Fabrication, Delivery, Installation & Warehousing of Newly Designed Modular Booth for Travel Expo 2013 Cancelled Cancelled Cancelled
2085929 23705 COR 01/11/2013 RV#70698 - Slot Machine Tickets 1/11/2013 47400 Shopping
2090831 23746 COR 01/11/2013 RV#69626 - Services: Ford E-150 Plate No. SHX-636 1/11/2013 47436 Shopping
2084331 23699 COR 01/10/2013 RV#70633- Air-Conditioning Units FAILED Insufficient Budget Insufficient Budget
2082707 8-23-2012 COR 01/08/2013 Purchase of Relief Goods for Distribution to Various Evacuation Centers and Flooded Areas (Second Batch) 01/09/2013 01/09/2013 01/09/2013
2083069 06-05-2012 COR 01/08/2013 Supply and Delivery of 3 units 4-Door Luxury Sedan 01/08/2013 12/11/2012 12/27/2012
2082967 06-29-2012 COR 01/08/2013 Supply and Delivery of Digital Ink and Cleaning Solutions 12/27/2012 12/27/2012 12/27/2012
2082444 8-07-2012 COR 01/07/2013 Purchase of Relief Goods for Distribution to Various Evacuation Centers and Flooded Areas 1/8/2013 1/8/2013 1/8/2013
2080654 23681 COR 01/05/2013 RV#70561-65 Floor Matting, Black Similar to 3M 01/15/2013 47430 Shopping
2079330 23666 COR 01/04/2013 RV#70622- 10-KVA UPS 01/18/2013 47446 Shopping
2078695 23663 COR 01/03/2013 RV#70626 - Seafreight 1/11/2013 47397 Shopping
2078703 23664 COR 01/03/2013 RV#70627 - PAGCOR Newsletter 2/4/2013 47637 Shopping
2507728 12-38-2013DAV DAV 12/29/2013 ONE (1) LOT ANNUAL MEDICAL EXAMINATION FOR CF-DAVAO RANK AND FILE EMPLOYEES Continuing project Continuing project Continuing project
2460030 11-26-2013DAV DAV 11/21/2013 ONE (1) LOT 3-YEAR JANITORIAL SERVICES FOR CF-DAVAO AND SATELLITES Continuing project Continuing project Continuing project
2460056 11-27-2013DAV DAV 11/21/2013 SUPPLY AND DELIVERY OF ONE (1) UNIT EXECUTIVE VAN FOR CF-DAVAO Continuing project Continuing project Continuing project
2360528 09-01-2013DAV DAV 09/6/2013 ONE (1) LOT, THREE (3) YEARS PRIVATE SECURITY AGENCY SERVICES FOR CF- DAVAO AND SATELLITES. Continuing Project Continuing Project Continuing Project
2315303 07-43-2013DAV DAV 07/29/2013 ONE (1) LOT, THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO (CF)- DAVAO AND SATELLITES Cancelled Cancelled Cancelled
2260433 5-27-2013DAV DAV 06/20/2013 SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF 2LOTS GENSET W/ ATS Continuing Project Continuing Project Continuing Project
2268165 2013-023 DAV 06/17/2013 SUPPLY AND DELIVERY OF PAPER CUPS Continuing Project Continuing Project Continuing Project
2259692 2013-021 DAV 06/13/2013 SUPPLY AND DELIVERY OF VARIOUS GROCERIES Continuing Project Continuing Project Continuing Project
2252552 2013-019 DAV 06/06/2013 SUPPLY AND DELIVERY OF SOFTDRINKS Continuing Project Continuing Project Continuing Project
2252668 2013-020 DAV 06/06/2013 SUPPLY AND DELIVERY OF VARIOUS TISSUES Continuing Project Continuing Project Continuing Project
2251715 2013-017 DAV 06/05/2013 SUPPLY AND DELIVERY OF DISTILLED WATER Continuing Project Continuing Project Continuing Project
2251788 2013-018 DAV 06/05/2013 SUPPLY AND DELIVERY OF ASSORTED JUICES Continuing Project Continuing Project Continuing Project
2246799 12820 DAV 05/31/2013 SUPPLY AND DELIVERY OF DISTILLED WATER Continuing Project Continuing Project Continuing Project
2230550 2013-013 DAV 05/16/2013 SUPPLY AND DELIVERY OF COMPUTER SET Continuing Project Continuing Project Continuing Project
2230807 12815 DAV 05/16/2013 SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS 05/16/2013 05/16/2013 PO thru shopping
2227890 2013-011 DAV 05/13/2013 SUPPLY AND DELIVERY OF SOFTDRINKS Continuing Project Continuing Project Continuing Project
2228017 2013-012 DAV 05/13/2013 SUPPLY AND DELIVERY OF PAPER CUPS Continuing Project Continuing Project Continuing Project
2227612 12783 DAV 05/07/2013 SUPPLY AND DELIVERY OF WINES 05/07/2013 05/07/2013 PO thru shopping
2206366 2013-008 DAV 04/19/2013 SUPPLY AND DELIVERY OF PAPER CUPS Continuing project Continuing project Continuing project
2206366 2013-009 DAV 04/19/2013 SUPPLY AND DELIVERY OF PAPER CUPS Continuing project Continuing project Continuing project
2185619 2013-006 DAV 03/25/2013 SUPPLY AND DELIVERY OF 1250 PACKS PAPER CUPS 3/20/2013 PO thru shopping PO thru shopping
2185658 2013-007 DAV 03/25/2013 SUPPLY AND DELIVERY OF ONE (1) LOT BEVERAGES Continuing project Continuing project Continuing project
2146976 2013-004 DAV 02/27/2013 SUPPLY AND DELIVERY OF VARIOUS FRUIT JUICES (IN CAN) 3/1/2013 PO thru shopping PO thru shopping
2146991 2013-005 DAV 02/27/2013 SUPPLY AND DELIVERY OF VARIOUS SOFTDRINKS 3/4/2013 PO thru shopping PO thru shopping
2119881 2013-003 DAV 02/11/2013 SUPPLY AND DELIVERY OF 1 UNIT 5TR AIRCON AND 4 UNITS TELEPHONE, WIRELESS 2/27/2013 PO thru shopping PO thru shopping
2207574 2013-012 DAV 02/11/2013 SUPPLY AND DELIVERY OF VARIOUS JUICES Continuing project Continuing project Continuing project
2207574 2013-013 DAV 02/11/2013 SUPPLY AND DELIVERY OF VARIOUS JUICES Continuing project Continuing project Continuing project
2098859 2013-001 DAV 01/24/2013 SUPPLY AND DELIVERY OF 3 UNITS, 5TR, AIRCON COMPRESSORS 1/20/2013 PO thru shopping PO thru shopping
2098889 2013-002 DAV 01/24/2013 SUPPLY AND DELIVERY OF ONE (1) LOT BEVERAGES 1/30/2013 PO thru shopping PO thru shopping
2207433 2013-010 DAV 01/24/2013 SUPPLY AND DELIVERY OF DISTILLED WATER 4/9/2013 4/9/2013 PO thru shopping
2207433 2013-011 DAV 01/24/2013 SUPPLY AND DELIVERY OF DISTILLED WATER Continuing project Continuing project Continuing project
2260347 84448 HER 06/13/2013 SUPPLY OF SERVICES (HAULING OF TRANSFORMERS) 06/26/2013 06/26/2013 PO thru shopping
2260355 84447 HER 06/13/2013 SUPPLY OF SERVICES (HAULING OF GENSET) 06/26/2013 06/26/2013 PO thru shopping
2260361 84446 HER 06/13/2013 SUPPLY OF SERVICES (HAULING OF UPS) 06/26/2013 06/26/2013 PO thru shopping
2260365 84450 HER 06/13/2013 SUPPLY OF SERVICES (HAULING OF VAULT) 06/26/2013 06/26/2013 PO thru shopping
2260367 84449 HER 06/13/2013 SUPPLY OF SERVICES (HAULING OF CHILLER) 06/26/2013 06/26/2013 PO thru shopping
2250645 84351 HER 06/05/2013 GROCERY ITEMS (RV#84351) 06/14/2013 06/05/2013 PO thru shopping
2237612 84286 HER 05/28/2013 GROCERY ITEMS Cancelled Cancelled Cancelled
2243882 84309 HER 05/28/2013 CORPORATE GIVEAWAYS Cancelled Cancelled Cancelled
2234302 83145 HER 05/22/2013 COMPUTER CONSUMABLES 04/14/2013 closed PO thru shopping
2231160 84219 HER 05/17/2013 GROCERY ITEMS 06/05/2013 06/05/2013 PO thru shopping
2231150 84216 HER 05/17/2013 GROCERY ITEMS 06/05/2013 06/05/2013 PO thru shopping
2231146 84215 HER 05/17/2013 GROCERY ITEMS 06/05/2013 06/05/2013 PO thru shopping
2226488 84133 HER 05/10/2013 SPORTING GOODS 06/06/2013 06/06/2013 PO thru shopping
2222695 84014 HER 05/07/2013 HARDWARE & CONSTRUCTION SUPPLIES 05/31/2013 05/31/2013 PO thru shopping
2211577 83848 HER 04/24/2013 GROCERY ITEMS RV# 83848 5/2/13 PO thru shopping PO thru shopping
2211583 83847 HER 04/24/2013 GROCERY ITEMS RV# 83847 5/3/13 PO thru shopping PO thru shopping
2211585 83849 HER 04/24/2013 GROCERY ITEMS RV# 83849 5/3/13 PO thru shopping PO thru shopping
2211587 83890 HER 04/24/2013 GROCERY ITEMS RV# 83890 5/3/13 PO thru shopping PO thru shopping
2207459 83841 HER 04/19/2013 SPORTING GOODS RV# 83841 5/2/13 PO thru shopping PO thru shopping
2206065 83663 HER 04/18/2013 DRUGS & MEDICINES RV# 83663 & 83664 5/3/13 PO thru shopping PO thru shopping
2199467 83583 HER 04/11/2013 GROCERY ITEMS RV# 83583 4/25/13 PO thru shopping PO thru shopping
2199474 83582 HER 04/11/2013 GROCERY ITEMS RV# 83582 5/2/13 PO thru shopping PO thru shopping
2199479 83588 HER 04/11/2013 GROCERY ITEMS RV# 83588 4/25/13 PO thru shopping PO thru shopping
2199486 83600 HER 04/11/2013 GROCERY ITEMS RV# 83600 4/3/13 PO thru shopping PO thru shopping
2193014 83493 HER 04/04/2013 GROCERY ITEM RV# 83493 4/25/13 PO thru shopping PO thru shopping
2193035 83492 HER 04/04/2013 GROCERY ITEM RV# 83492 04/15/13 PO thru shopping PO thru shopping
2193043 83349 HER 04/04/2013 GROCERY ITEM RV# 83349 Cancelled Cancelled Cancelled
2186578 83212 HER 03/26/2013 BEER IN CAN LIGHT 150 CASES 4/1/2013 PO thru shopping PO thru shopping
2186602 83217 HER 03/26/2013 WINE & LIQUOR 4/1/2013 PO thru shopping PO thru shopping
2186616 83214 HER 03/26/2013 WINE & LIQUOR 4/1/2013 PO thru shopping PO thru shopping
2186635 83215 HER 03/26/2013 WINE & LIQUOR 4/1/2013 PO thru shopping PO thru shopping
2172347 83034 HER 03/14/2013 GROCERY ITEMS (RV # 83034) 3/21/2013 PO thru shopping PO thru shopping
2172359 82911 HER 03/14/2013 GROCERY ITEMS (RV # 82911) 3/21/2013 PO thru shopping PO thru shopping
2172363 82910 HER 03/14/2013 GROCERY ITEMS (RV # 82910) 3/21/2013 PO thru shopping PO thru shopping
2172383 82909 HER 03/14/2013 GROCERY ITEMS (RV # 82909) 3/21/2013 PO thru shopping PO thru shopping
2172392 82915 HER 03/14/2013 GROCERY ITEMS (RV # 82915) 3/21/2013 PO thru shopping PO thru shopping
2160386 82861 HER 03/07/2013 GROCERY ITEMS (RV # 82861) 3/14/2013 PO thru shopping PO thru shopping
2160404 82862 HER 03/07/2013 GROCERY ITEMS (RV # 82862) 3/14/2013 PO thru shopping PO thru shopping
2160423 82867 HER 03/07/2013 GROCERY ITEMS (RV # 82867) 3/14/2013 PO thru shopping PO thru shopping
2160441 82863 HER 03/07/2013 GROCERY ITEMS (RV # 82863) 3/14/2013 PO thru shopping PO thru shopping
2155600 82770 HER 03/05/2013 GROCERY ITEMS (RV # 82770) 3/12/2013 PO thru shopping PO thru shopping
2155611 82771 HER 03/05/2013 GROCERY ITEMS (RV # 82771) 3/12/2013 PO thru shopping PO thru shopping
2155623 82772 HER 03/05/2013 GROCERY ITEMS (RV # 82772) 3/12/2013 PO thru shopping PO thru shopping
2155648 82773 HER 03/05/2013 GROCERY ITEMS (RV # 82773) 3/12/2013 PO thru shopping PO thru shopping
2155653 82774 HER 03/05/2013 GROCERY ITEMS (RV # 82774) 3/12/2013 PO thru shopping PO thru shopping
2152545 82691 HER 03/04/2013 GROCERY ITEMS (RV # 82691) 3/11/2013 PO thru shopping PO thru shopping
2152545 82691 HER 03/04/2013 GROCERY ITEMS (RV # 82691) 3/11/2013 PO thru shopping PO thru shopping
2152557 82690 HER 03/04/2013 GROCERY ITEMS (RV # 82690) 3/11/2013 PO thru shopping PO thru shopping
2152565 82673 HER 03/04/2013 GROCERY ITEMS (RV # 82673) 3/11/2013 PO thru shopping PO thru shopping
2152573 82671 HER 03/04/2013 GROCERY ITEMS (RV # 82671) 3/11/2013 PO thru shopping PO thru shopping
2152579 82672 HER 03/04/2013 GROCERY ITEMS (RV # 82672) 3/11/2013 PO thru shopping PO thru shopping
2152594 82674 HER 03/04/2013 GROCERY ITEMS (RV # 82674) 3/11/2013 PO thru shopping PO thru shopping
2152606 82689 HER 03/04/2013 GROCERY ITEMS (RV # 82689) 3/11/2013 PO thru shopping PO thru shopping
2153007 82758 HER 03/04/2013 GROCERY ITEMS (RV # 82759 & 82758) 3/11/2013 PO thru shopping PO thru shopping
2153019 82757 HER 03/04/2013 GROCERY ITEMS (RV # 82757) 3/11/2013 PO thru shopping PO thru shopping
2130911 82084 HER 02/18/2013 PHOTOGRAPHIC EQUIPMENT (RV # 82084) 02/25/2013 PO thru shopping PO thru shopping
2127529 82376 HER 02/14/2013 GROCERY ITEMS (RV # 82376) 2/21/2013 PO thru shopping PO thru shopping
2127571 82515 HER 02/14/2013 GROCERY ITEMS (RV # 82515) 2/21/2013 PO thru shopping PO thru shopping
2127611 82517 HER 02/14/2013 GROCERY ITEMS (RV # 82517) 2/21/2013 PO thru shopping PO thru shopping
2127639 82518 HER 02/14/2013 GROCERY ITEMS (RV # 82518) 2/21/2013 PO thru shopping PO thru shopping
2127695 82519 HER 02/14/2013 GROCERY ITEMS (RV # 82519) 2/21/2013 PO thru shopping PO thru shopping
2127778 82520 HER 02/14/2013 GROCERY ITEMS (RV # 82520) 2/21/2013 PO thru shopping PO thru shopping
2127857 82521 HER 02/14/2013 GROCERY ITEMS (RV # 82521) 2/21/2013 PO thru shopping PO thru shopping
2120309 82355 HER 02/11/2013 GROCERY ITEMS (RV # 82355) 02/18/2013 PO thru shopping PO thru shopping
2120319 82354 HER 02/11/2013 GROCERY ITEMS (RV # 82354) 02/18/2013 PO thru shopping PO thru shopping
2101754 82160 HER 01/28/2013 GROCERY ITEMS (RV # 82160) 2/4/2013 PO thru shopping PO thru shopping
2095508 82118 HER 01/23/2013 GROCERY ITEMS (RV # 82118) 1/30/2013 PO thru shopping PO thru shopping
2096898 82119 HER 01/23/2013 GROCERY ITEMS (RV # 82119) 1/30/2013 PO thru shopping PO thru shopping
2092505 82092 HER 01/18/2013 GROCERY ITEMS (RV # 82092) 1/25/2013 PO thru shopping PO thru shopping
2092541 82100 HER 01/18/2013 GROCERY ITEMS (RV # 82100) 1/25/2013 PO thru shopping PO thru shopping
2087443 82041 HER 01/14/2013 GROCERY ITEMS (RV # 82041) 01/21/2013 PO thru shopping PO thru shopping
2087448 82042 HER 01/14/2013 GROCERY ITEMS (RV # 82042) 01/21/2013 PO thru shopping PO thru shopping
2087450 82043 HER 01/14/2013 GROCERY ITEMS (RV # 82043) 01/21/2013 PO thru shopping PO thru shopping
2087451 82044 HER 01/14/2013 GROCERY ITEMS (RV # 82044) 01/21/2013 PO thru shopping PO thru shopping
2087451 82044 HER 01/14/2013 GROCERY ITEMS (RV # 82044) 01/21/2013 PO thru shopping PO thru shopping
2087452 82046 HER 01/14/2013 GROCERY ITEMS (RV # 82046) 01/21/2013 PO thru shopping PO thru shopping
2087494 82045 HER 01/14/2013 GROCERY ITEMS (RV # 82045) 01/21/2013 PO thru shopping PO thru shopping
2087496 82047 HER 01/14/2013 GROCERY ITEMS (RV # 82047) 01/21/2013 PO thru shopping PO thru shopping
2087498 82024 HER 01/14/2013 GROCERY ITEMS (RV # 82024) 01/21/2013 PO thru shopping PO thru shopping
2087501 82025 HER 01/14/2013 GROCERY ITEMS (RV # 82025) 01/21/2013 PO thru shopping PO thru shopping
2087505 82026 HER 01/14/2013 GROCERY ITEMS (RV # 82026) 01/21/2013 PO thru shopping PO thru shopping
2087507 82010 HER 01/14/2013 GROCERY ITEMS (RV # 82010) 01/21/2013 PO thru shopping PO thru shopping
2087513 82011 HER 01/14/2013 GROCERY ITEMS (RV # 82011) 01/21/2013 PO thru shopping PO thru shopping
2084906 82041 HER 01/11/2013 APPLIANCES (RV # 81999) 01/18/2013 PO thru shopping PO thru shopping
2084907 82001 HER 01/11/2013 APPLIANCES (RV # 82001) 01/18/2013 PO thru shopping PO thru shopping
2084908 82003 HER 01/11/2013 APPLIANCES (RV # 82003) 01/18/2013 PO thru shopping PO thru shopping
2083760 81953 HER 01/10/2013 GROCERY ITEMS (RV # 81954 & 81953) 1/17/2013 PO thru shopping PO thru shopping
2081273 81961 HER 01/07/2013 GROCERY ITEMS (RV # 81961) 1/14/2013 PO thru shopping PO thru shopping
2081274 81948 HER 01/07/2013 GROCERY ITEMS (RV # 81948) 1/14/2013 PO thru shopping PO thru shopping
2081275 81950 HER 01/07/2013 GROCERY ITEMS (RV # 81950) 1/14/2013 PO thru shopping PO thru shopping
2081277 81946 HER 01/07/2013 GROCERY ITEMS (RV # 81946) 1/14/2013 PO thru shopping PO thru shopping
2507184 11-40-2013LAO LAO 12/28/2013 ONE (1) LOT TWO (2) YEARS PRIVATE SECURITY AGENCY FOR 365 PLAZA CASINO AND PLAZA DEL NORTE SM-ARCADE (REBIDDING) 07/11/2014 07/21/2014 07/21/2014
2313662 07-20-2013LAO LAO 07/27/2013 ONE (1) LOT TWO (2) YEARS PRIVATE SECURITY AGENCY FOR 365 PLAZA CASINO AND PLAZA DEL NORTE SM-ARCADE Failed Failed Failed
2313662 07-20-2013LAO LAO 07/27/2013 ONE (1) LOT TWO (2) YEARS PRIVATE SECURITY AGENCY FOR 365 PLAZA CASINO AND PLAZA DEL NORTE SM-ARCADE CANCELLED CANCELLED CANCELLED
2257282 5-08-2013LAO LAO 06/11/2013 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS IT EQUIPMENT, SOFTWARE AND LICENSES Continuing Project Continuing Project Continuing Project
2257282 05-08-2013LAO LAO 06/11/2013 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS IT EQUIPMENT SOFTWARE AND LICENSES CANCELLED CANCELLED CANCELLED
2184855 01-02-2013LAO LAO 03/22/2013 ONE (1) LOT TWO YEARS SERVICES OF PRIVATE SECURITY AGENCY ITB NO. 01-02-2013LAO 12/22/2013 12/22/2013 12/22/2013
2184855 01-02-2013LAO LAO 03/22/2013 PROCUREMENT OF ONE (1) LOT TWO (2) YEARS SERVICES OF PRIVATE SECURITY AGENCY 12/22/2013 12/22/2013 12/22/2013
2129707 2-17-2013LAO LAO 02/15/2013 SUPPLY,DELIVERY,INSTALLATION,TESTING AND COMMISIONING OF ONE (1) LOT IPVPN/MPLS CONNECTIVITY ITB NO. 02-17-2013LAO Continuing project Continuing project Continuing project
2123396 cash advance LAO 02/12/2013 ONE (1) LOT INVITATION,PERFORMER, FIREWORKS,FOOD AND BEVERAGES 3/1/2013 Thru cash advance Thru cash advance
2115120 12-15-2012LAO LAO 02/06/2013 SUPPLY AND DELIVERY OF ONE (1) LOT FIRE EXTINGUISHER ITB NO. 12-15-2012LAO Continuing project Continuing project Continuing project
2100301 12-17-2012LAO LAO 01/25/2013 FIVE (5) YEARS LEASE OF REAL PROPERTY WITH AN AREA OF 1,165.26SQM Continuing project Continuing project Continuing project
2102747 cash advance LAO 01/25/2013 20 PAX FOOD AND BEVERAGES 3/1/2013 Thru cash advance Thru cash advance
2088510 1-19-2013LAO LAO 01/16/2013 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS IT-EQUIPMENT, SOFTWARE AND LICENSES ITB NO. 01-19-2013LAO FAILED FAILED FAILED
2088510 01-19-2013LAO LAO 01/16/2013 SUPPLYDELIVERY OF ONE (1) LOT VARIOUS IT EQUIPMENTSOFTWARE & LICENSES FAILED FAILED FAILED
2086908 10-29-2012LAO LAO 01/12/2013 ANNUAL MEDICAL EXAMINATION ITB NO. 10-29-2012LAO Continuing project Continuing project Continuing project
2081270 1-03-2013LAO LAO 01/06/2013 SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS OFFICE EQUIPMENT AND POWER TOOLS ITB NO. 01-03-2013LAO 4/10/2013 4/10/2013 4/10/2013
2081270 01-13-2013LAO LAO 01/06/2013 SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS OFFICE EQUIPMENT & POWER TOOLS (LOT 1 OFFICE EQUIPMENT) 04/10/2013 04/10/2013 04/10/2013
2081270 01-03-2013LAO LAO 01/06/2013 SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS OFFICE EQUIPMENT & POWER TOOLS (LOT 2 POWER TOOLS) 04/10/2013 04/10/2013 04/10/2013
2446006 10-39-2013HYA MAL 11/13/2013 SUPPLY & DELIVERY OF 7 LOTS CAFETERIA REQUIREMENTS Continuing Project Continuing Project Continuing Project
2446006 10-39-2013HYA MAL 11/13/2013 SUPPLY & DELIVERY OF 7 LOTS CAFETERIA REQUIREMENTS Failed Failed Failed
2281152 06-16-2013HYA MAL 07/2/2013 PROCUREMENT OF KITCHEN EQUIPMENT AND UTENSILS FOR CAFETERIA CF-HYATT Failed Failed Failed
2250547 HYT001009 MAL 06/4/2013 SUPPLY & DELIVERY OF 8OZ PLASTIC, 9OZ COFFEE SLEEVES & RIPPLE Continuing Project Continuing Project Continuing Project
2265591 HYT001016 MAL 06/19/2013 SUPPLY & DELIVERY OF SOFT DRINKS IN CAN Continuing Project Continuing Project Continuing Project
2265603 HYT001017 MAL 06/19/2013 SUPPLY & DELIVERY OF BUCO JUICE Continuing Project Continuing Project Continuing Project
2265606 HYT001018 MAL 06/19/2013 SUPPLY & DELIVERY OF WINE & LIQUOR Continuing Project Continuing Project Continuing Project
2265614 HYT001019 MAL 06/19/2013 SUPPLY & DELIVERY OF CIGARETTE Continuing Project Continuing Project Continuing Project
2256627 HYT 001015 MAL 06/08/2013 SUPPLY & DELIVERY OF BEER IN CAN Continuing Project Continuing Project Continuing Project
2253688 HYT001000 MAL 06/06/2013 SUPPLY & DELIVERY OF CIGARETTE Continuing Project Continuing Project Continuing Project
2253693 HYT001002 MAL 06/06/2013 SUPPLY & DELIVERY OF CIGARETTE Continuing Project Continuing Project Continuing Project
2250705 HYT00997 MAL 06/05/2013 SUPPLY & DELIVERY OF GIFT CHECK Continuing Project Continuing Project Continuing Project
2250741 HYT001004 MAL 06/05/2013 SUPPLY & DELIVERY OF SPIDER LOCK (PLASTIC) Continuing Project Continuing Project Continuing Project
2250901 HYT001014 MAL 06/05/2013 SUPPLY & DELIVERY OF COFFEE Continuing Project Continuing Project Continuing Project
2250532 HYT001005 MAL 06/04/2013 SUPPLY & DELIVERY OF COFFEE Continuing Project Continuing Project Continuing Project
2250537 HYT001006 MAL 06/04/2013 SUPPLY & DELIVERY OF CREAMER 06/26/2013 06/26/2013 PO thru shopping
2250543 HYT001007 MAL 06/04/2013 SUPPLY & DELIVERY OF SUGAR IN SACHET 06/26/2013 06/26/2013 PO thru shopping
2250546 HYT001008 MAL 06/04/2013 SUPPLY & DELIVERY OF SUGAR IN SACHET 06/26/2013 06/26/2013 PO thru shopping
2250549 HYT001010 MAL 06/04/2013 SUPPLY & DELIVERY OF 9 & 12 OZ PAPER CUPS , 9OZ RIFFLE WRAPPED Continuing Project Continuing Project Continuing Project
2250550 HYT001012 MAL 06/04/2013 SUPPLY & DELIVERY OF ASSORTED JUICE Continuing Project Continuing Project Continuing Project
2250551 HYT001011 MAL 06/04/2013 SUPPLY & DELIVERY OF 1.5 SOFTDRINKS Continuing Project Continuing Project Continuing Project
2250572 HYT001013 MAL 06/04/2013 SUPPLY & DELIVERY OF 1.5 SOFTDRINKS Continuing Project Continuing Project Continuing Project
2240295 HYT000998 MAL 05/24/2013 SUPPLY AND DELIVERY OF SOFTDRINKS Continuing Project Continuing Project Continuing Project
2240298 HYT000999 MAL 05/24/2013 SUPPLY AND DELIVERY OF BEER IN CAN Continuing Project Continuing Project Continuing Project
2240301 HYT001000 MAL 05/24/2013 SUPPLY AND DELIVERY OF CIGARETTE Continuing Project Continuing Project Continuing Project
2240305 HYT001001 MAL 05/24/2013 SUPPLY AND DELIVERY OF WINE & LIQUOR Continuing Project Continuing Project Continuing Project
2240312 HYT001003 MAL 05/24/2013 SUPPLY & DELIVERY OF MINERAL WATER 350ML Continuing Project Continuing Project Continuing Project
2238612 05-18-2013HYA MAL 05/23/2013 SUPPLY OF ADDITIONAL SURVEILLANCE REQUIREMENTS FOR BINONDO SUITES ARCADE GAMING OPERATIONS 12/20/2013 Continuing project Continuing project
2240321 HYT000988 MAL 05/22/2013 SUPPLY & DELIVERY OF BUCO JUICE Continuing Project Continuing Project Continuing Project
2229653 HYT000983 MAL 05/15/2013 SUPPLY & DELIVERY OF SOFTDRINKS IN CAN Continuing Project Continuing Project Continuing Project
2228568 HYT000990 MAL 05/13/2013 SUPPLY & DELIVERY OF LIQUORS AND CIGARETTE Continuing Project Continuing Project Continuing Project
2228569 HYT000991 MAL 05/13/2013 SUPPLY & DELIVERY OF JUICE DRINK Continuing Project Continuing Project Continuing Project
2228570 HYT000993 MAL 05/13/2013 SUPPLY & DELIVERY OF 12 & 9 OZ PLASTIC CUPS Continuing Project Continuing Project Continuing Project
2228573 HYT000995 MAL 05/13/2013 SUPPLY & DELIVERY OF COFFEE CREAMER 05/31/2013 PO thru shopping PO thru shopping
2228575 HYT000996 MAL 05/13/2013 SUPPLY & DELIVERY OF BROWN & WHITE SUGAR 05/31/2013 PO thru shopping PO thru shopping
2228318 HYT000989 MAL 05/12/2013 SUPPLY & DELIVERY OF SLOT MACHINE THERMAL PAPER 06/05/2013 PO thru shopping PO thru shopping
2228410 HYT000992 MAL 05/12/2013 SUPPLY & DELIVERY OF GROCERY Continuing Project Continuing Project Continuing Project
2223053 HYT000987 MAL 05/08/2013 SUPPLY & DELIVERY OF MINERAL WATER Continuing Project Continuing Project Continuing Project
2213852 HYT000983 MAL 04/26/2013 HYT000983-SUPPLY & DELIVERY OF SOFTDRINKS Continuing project Continuing project Continuing project
2213857 HYT000984 MAL 04/26/2013 HYT000984 - SUPPLY & DELIVERY OF MINERAL WATER 350ML Continuing project Continuing project Continuing project
2213867 HYT000985 MAL 04/26/2013 HYT000985- SUPPLY & DELIVERY OF MINERAL WATER 6/13/2013 PO thru shopping PO thru shopping
2216252 HYT000986 MAL 04/26/2013 HYT000986 - SUPPLY AND DELIVERY OF ELECTRONICS PARTS & COMPONENTS 6/26/2013 PO thru shopping PO thru shopping
2203313 HYT000976 MAL 04/20/2013 HYT000976-SUPPLY & DELIVERY OF BULB May 2,2013 PO thru shopping PO thru shopping
2209326 HYT000978 MAL 04/20/2013 HYT000978-SUPPLY & DELIVERY OF SAN MIGUEL BEER Continuing project Continuing project Continuing project
2209327 HYT000979 MAL 04/20/2013 HYT000979- SUPPLY & DELIVERY OF IMPORTED CIGARETTE Continuing project Continuing project Continuing project
2209327 HYT000979 MAL 04/20/2013 HYT000979- SUPPLY & DELIVERY OF IMPORTED CIGARETTE Continuing project Continuing project Continuing project
2209328 HYT000980 MAL 04/20/2013 HYT000980-SUPPLY & DELIVERY OF WINES & LIQUORS 5/8/2013 PO thru shopping PO thru shopping
2209330 HYT000981 MAL 04/20/2013 HYT000981- SUPPLY & DELIVERY OF WINES & CIGARETTE 5/8/2013 PO thru shopping PO thru shopping
2209335 HYT000982 MAL 04/20/2013 HYT000982-SUPPLY & DELIVERY OF GIFT CERTIFICATE 5/9/2013 PO thru shopping PO thru shopping
2203587 HYT000977 MAL 04/16/2013 HYT000977- SUPPLY & DELIVERY OF THERMAL PAPER Continuing project Continuing project Continuing project
2200957 HYT000069 MAL 04/12/2013 HYT000069- SUPPLY & DELIVERY OF MINERAL WATER 350ML. Continuing project Continuing project Continuing project
2200971 HYT000970 MAL 04/12/2013 HYT000970- SUPPLY & DELIVERY OF COFFEE SLEEVES,CUP 9 OZ Continuing project Continuing project Continuing project
2200982 HYT000971 MAL 04/12/2013 HYT000971- SUPPLY & DELIVERY OF PAPER CUPS 12 & 9 OZ,PLASTIC CUPS 8OZ Continuing project Continuing project Continuing project
2201058 HYT000972 MAL 04/12/2013 HYT000972-SUPPLY & DELIVERY OF JUICE DRINKS Continuing project Continuing project Continuing project
2201096 HYT000973 MAL 04/12/2013 HYT000973 -SUPPLY & DELIVERY OF CREAMER, SUGAR May 6,2013 PO thru shopping PO thru shopping
2201120 HYT000974 MAL 04/12/2013 HYT000974- SUPPLY & DELIVERY OF SOFTDRINKS Continuing project Continuing project Continuing project
2201161 HYT000975 MAL 04/12/2013 HYT000975- SUPPLY & DELIVERY OF GROUND COFFEE Continuing project Continuing project Continuing project
2200943 HYT000968 MAL 04/11/2013 HYT000968-SUPPLY & DELIVERY OF BUCO JUICE 6/13/2013 PO thru shopping PO thru shopping
2185949 HYT000966 MAL 03/25/2013 HYT000966 -SUPPLY AND DELIVERY OF BROWN SUGAR 4/5/2013 PO thru shopping PO thru shopping
2175780 HYT000957 MAL 03/22/2013 HYT000957- SUPPLY AND DELIVERY OF GIFT CHECK 2/4/2013 PO thru shopping PO thru shopping
2081690 HYT000958 MAL 03/21/2013 HYT000958-SUPPLY & DELIVERY OF CIGARETTE 01/12/2013 PO thru shopping PO thru shopping
2171713 HYT000960 MAL 03/21/2013 HYT000960- SUPPLY & DELIVERY OF CIGARETTE April 04,2013 PO thru shopping PO thru shopping
2173774 HYT 000967 MAL 03/21/2013 HYT 000967 - SUPPLY AND DELIVERY OF BUCO JUICE Continuing project Continuing project Continuing project
2181709 HYT000959 MAL 03/21/2013 HYT000959 - SUPPLY AND DELIVERY OF LIQUOR 4/5/2013 PO thru shopping PO thru shopping
2181732 HYT000962 MAL 03/21/2013 HYT000962- SUPPLY & DELIVERY OF CIGARETTE 4/24/2013 PO thru shopping PO thru shopping
2169035 2-04-2013HYA MAL 03/12/2013 ONE (1) LOT MULTI-PROTOCOL LABEL SWITCHING (MPLS) FOR BINONDO SATELLITE ARCADE Continuing project Continuing project Continuing project
2163769 1-05-2013HYA MAL 03/08/2013 RE-BIDDING OF PREVENTIVE MAINTENANCE SERVICES OF ONE (1) UNIT ELEVATOR FOR ONE (1) YEAR WEIGHT CAPACITY 640KG, 240VOLTS, 60HZ, 3PHASE Continuing project Continuing project Continuing project
2149279 1-06-2013HYA MAL 02/28/2013 RE-BIDDING OF SUPPLY AND DELIVERY OF 4,000,000 SHEETS OF TICKET-IN, TICKET-OUT (TITO) THERMAL PAPER FOR 2012 SLOT MACHINE OPERATIONS Continuing project Continuing project Continuing project
2147461 HYT000950 MAL 02/28/2013 HYT000950-SUPPLY AND DELIVERY OF WHISKEY BLACK 3/9/2013 PO thru shopping PO thru shopping
2147559 HYT000949 MAL 02/28/2013 HYT000949- SUPPLY AND DELIVERY OF CIGARETTE 3/9/2013 PO thru shopping PO thru shopping
2137463 HYT000944 MAL 02/22/2013 HYT000944- SUPPLY AND DELIVERY OF BROWN SUGAR& COFFEE MAKER 02/28/2013 PO thru shopping PO thru shopping
2137468 HYT000945 MAL 02/22/2013 HYT000945- SUPPLY AND DELIVERY OF DISPOSABLE PLASTIC 02/28/2013 PO thru shopping PO thru shopping
2137476 HYT000946 MAL 02/22/2013 HYT000946- SUPPLY AND DELIVERY OF PAPER CUPS 3/25/2013 PO thru shopping PO thru shopping
2137485 HYT000947 MAL 02/22/2013 HYT000947- SUPPLY AND DELIVERY OF ORANGE JUICE 3/7/2013 PO thru shopping PO thru shopping
2130538 HYT000943 MAL 02/16/2013 HYT000943- SUPPLY AND DELIVERY OF BUKO 02/25/2013 PO thru shopping PO thru shopping
2129832 HYT000936 MAL 02/15/2013 HYT000936- SUPPLY AND DELIVERY OF SOFTDRINKS 2/21/2013 PO thru shopping PO thru shopping
2120066 HYT000941 MAL 02/09/2013 HYT000941- SUPPLY AND DELIVERY OF CIGARETTE 3/2/2013 PO thru shopping PO thru shopping
2117770 HYT000940 MAL 02/08/2013 HYT000940- SUPPLY AND DELIVERY OF MINERAL WATER 3/13/2013 PO thru shopping PO thru shopping
2111134 HYT000937 MAL 02/04/2013 HYT000937- SUPPLY AND DELIVERY OF PAPER CUPS 2/12/2013 PO thru shopping PO thru shopping
2111136 HYT000939 MAL 02/04/2013 HYT000939-SUPPLY AND DELIVERY OF BROWN AND WHITE SUGAR 2/12/2013 PO thru shopping PO thru shopping
2101073 HYT000931 MAL 01/31/2013 HYT000931- SUPPLY AND DELIVERY OF GROCERY ITEMS - WHISKEY BLACK LABEL 2/7/2013 PO thru shopping PO thru shopping
2106391 HYT000932 MAL 01/31/2013 HYT000932- SUPPLY AND DELIVEYR OF BEER 2/7/2013 PO thru shopping PO thru shopping
2106393 HYT000933 MAL 01/31/2013 HYT000933-SUPPLY AND DELIVERY OF LIQUOR TEQUILA & CIGARETTE 2/7/2013 PO thru shopping PO thru shopping
2106396 HYT000934 MAL 01/31/2013 HYT000934-SUPPLY AND DELIVERY OF MINERAL WATER 3/11/2013 PO thru shopping PO thru shopping
2101058 HYT000928 MAL 01/26/2013 HYT000928- SUPPLY AND DELIVERY OF WHISKEY - BLUE LABEL 2/7/2013 PO thru shopping PO thru shopping
2101063 HYT000929 MAL 01/26/2013 HYT000929-SUPPPLY AND DELIVERY OF SOFTDRINKS 4/11/2013 PO thru shopping PO thru shopping
2097314 1-07-2013HYA MAL 01/25/2013 RE-BIDDING OF SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) UNIT 500 KVA MINIMUM STAND BY RATING, BRAND NEW DIESEL ELECTRIC GENERATOR SET WITH AUTOMATIC TRANSFER SWITCH UNIT (ATS) AT BINONDO SLOT MACHINE ARCADE. Continuing project Continuing project Continuing project
2100239 1-04-2013HYA MAL 01/25/2013 PROCUREMENT OF HARDWARE AND SOFTWARE REQUIREMENTS UNDER FAILED FAILED FAILED
2100239 1-04-2013HYA MAL 01/25/2013 PROCUREMENT OF HARDWARE AND SOFTWARE REQUIREMENTS UNDER FAILED FAILED FAILED
2093780 11-143-2012HYA MAL 01/21/2013 ONE (1) LOT THREE (3) YEAR JANITORIAL SERVICES FOR CF-HYATT AND SM BINONDO ARCADE Failed Failed Failed
2067431 HYT000927 MAL 01/14/2013 HYT000927- SUPPLY AND DELIVERY OF MINERAL WATER 1/25/2013 PO thru shopping PO thru shopping
2084923 HYT000925 MAL 01/14/2013 HYT000925- SUPPLY AND DELIVERY OF SOFTDRINKS Cancelled Cancelled Cancelled
2087431 HYT000927 MAL 01/14/2013 HYT000927- SUPPLY AND DELIVERY OF MINERAL WATER 1/25/2013 PO thru shopping PO thru shopping
2084918 HYT000924 MAL 01/11/2013 HYT000924- SUPPLY AND DELIVERY OF SMB 01/18/2013 PO thru shopping PO thru shopping
2084929 HYT000926 MAL 01/11/2013 HYT000926- SUPPLY AND DELIVERY OF BEER IN CAN Cancelled Cancelled Cancelled
2080312 HYT000919 MAL 01/05/2013 HYT000919 - SUPPLY AND DELIVERY OF SOFTDRINKS 1/12/2013 PO thru shopping PO thru shopping
2080325 HYT000920 MAL 01/05/2013 HYT000920- SUPPLY AND DELIVERY OF GIFT CHECK 1/12/2013 PO thru shopping PO thru shopping
2080341 HYT000922 MAL 01/05/2013 HYT000922 - SUPPLY AND DELIVERY OF BLUE LABEL 01/15/2013 PO thru shopping PO thru shopping
2080348 HYT000923 MAL 01/05/2013 HYT000923- SUPPLY AND DELIVERY OF CIGARETTE 01/15/2013 PO thru shopping PO thru shopping
2265182 74065 OLO 06/18/2013 AIRCONDITIONING UNIT Continuing Project Continuing Project Continuing Project
2194773 74097 OLO 04/04/2013 VARIOUS APPLIANCES (LED TV) Continuing Project Continuing Project Continuing Project
2156502 74055 OLO 03/04/2013 BRANDED COMPUTER & MS OFFOCE 3/21/2013 PO thru shopping PO thru shopping
2127601 40075 OLO 02/13/2013 SUPPLY AND DELIVERY OF VARIOUS HARDWARE / CONCRETE MASONARY& ELECTRICAL MATERIAL 06/07/2013 PO thru shopping PO thru shopping
3234490 SVP15-00139PAV PAV 6/12/15 Supply and Delivery of One (1) Unit Mimeographing Machine 07/28/2015 07/28/2015 07/29/2015
2461073 10-38-2013PAV PAV 11/22/2013 SUPPLY DELIVERY AND INSTALLATION OF ONE (1) LOT 4-UNITS CONTAINER VANS FOR CASINO FILIPINO PAVILION Continuing project Continuing project Continuing project
2459332 11-28-2013PAV PAV 11/22/2013 ONE (1) LOT THREE (3) YEAR CAFETERIA MANPOWER SERVICES FOR CASINO FILIPINO PAVILION Continuing project Continuing project Continuing project
2436373 10-21-2013PAV PAV 11/11/2013 SUPPLY AND DELIVERY OF ONE (1) PIECE HIGH-END WRISTWATCH. (NEGOTIATED AFETR 2 FAILED BIDDINGS.) Continuing Project Continuing Project Continuing Project
2399099 09-34-2013PAV PAV 10/05/2013 ONE (1) LOT, THREE (3) YEAR JANITORIAL SERVICES FOR CASINO FILIPINO - PAVILION, SATELLITE CASINOS AT RONQUILLO AND CITYSTATE AND SLOT MACHINE ARCADES AT PAN PACIFIC, GRAND OPERA, UNIVERSAL AND TROPICANA. Continuing Project Continuing Project Continuing Project
2389176 09-13-2013PAV PAV 09/28/2013 SUPPLY AND DELIVERY OF THIRTEEN (13) LOTS VARIOUS VIP BAR SUPPLIES FOR CASINO FILIPINO - PAVILION Continuing Project Continuing Project Continuing Project
2386740 09-12-2013PAV PAV 09/26/2013 ONE (1) LOT, THREE (3) YEAR CONTRACT OF SOUVENIR SHOP CONCESSION FOR CASINO FILIPINO - PAVILION BRANCH. (RE-BIDDING AFTER 1ST FAILURE OF BIDDING.) Failed Failed Failed
2379165 SVP13-00002PAV PAV 09/19/2013 SUPPLY & DELIVERY OF VARIOUS FRUITS & VEGETABLE 10/08/2013 10/08/2013 10/08/2013
2377248 08-33-2013PAV PAV 09/18/2013 SUPPLY AND DELIVERY OF TWO (2) LOTS AIR CONDITIONER Continuing Project Continuing Project Continuing Project
2358079 08-42-2013PAV PAV 09/04/2013 SUPPLY AND DELIVERY OF ONE (1) LOT, 2-UNITS ENTERTAINMENT EQUIPMENT. (RE-BIDDING OF CANCELLED PROJECT.) Continuing Project Continuing Project Continuing Project
2358123 08-41-2013PAV PAV 09/04/2013 SUPPLY AND DELIVERY OF ONE (1) PIECE HIGH-END WRISTWATCH. (RE-BIDDING AFTER 1ST FAILURE OF BIDDING.) Failed Failed Failed
2290732 07-40-2013PAV PAV 07/27/2013 ONE (1) LOT, THREE (3) YEAR JANITORIAL SERVICES FOR CASINO FILIPINO - PAVILION, SATELLITE CASINOS AT RONQUILLO AND CITYSTATE AND SLOT MACHINE Failed Failed Failed
2290010 07-08-2013PAV PAV 07/13/2013 ONE (1) LOT, THREE (3) YEAR CONTRACT OF SOUVENIR SHOP CONCESSION FOR CASINO FILIPINO - PAVILION BRANCH. Failed Failed Failed
2295512 07-09-2013PAV PAV 07/13/2013 SUPPLY AND DELIVERY OF ONE (1) PIECE HIGH-END WRISTWATCH. Failed Failed Failed
2295578 06-22-2013PAV PAV 07/13/2013 SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) LOT GRANITE SLAB AND FOUR (4) LOTS CARPET FOR CASINO FILIPINO PAVILION MAIN BRANCH, RONQUILLO SATELLITE CASINO AND CITYSTATE SATELLITE CASINO. Continuing Project Continuing Project Continuing Project
2295888 06-03-2013PAV PAV 07/13/2013 SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS ITEMS FOR THE RELOCATION OF SURVEILLANCE OFFICE FOR CASINO FILIPINO-PAVILION. Continuing Project Continuing Project Continuing Project
2284169 06-32-2013PAV PAV 07/04/2013 LEASE OF REAL PROPERTY FOR SATELLITE CASINO WITHIN THE MALATE, MANILA AREA FOR THE PERIOD OF TEN (10) YEARS. Continuing Project Continuing Project Continuing Project
2270314 43317 PAV 06/21/2013 SECURITY SURVEILLANCE AND DETECTION EQUIPMENT Continuing Project Continuing Project Continuing Project
2263346 4235 PAV 06/15/2013 VARIOUS HARDWARE & CONSTRUCTION SUPPLIES. Continuing Project Continuing Project Continuing Project
2260283 43046 PAV 06/13/2013 SOFTDRINKS 06/20/2013 06/20/2013 PO thru shopping
2260292 42956 PAV 06/13/2013 SOFTDRINKS 06/20/2013 06/20/2013 PO thru shopping
2260297 43073 PAV 06/13/2013 GROCERIES 06/20/2013 06/20/2013 PO thru shopping
2260308 43182 PAV 06/13/2013 PLASTIC CUPS & JUICE CUPS 06/20/2013 06/20/2013 PO thru shopping
2260319 43072 PAV 06/13/2013 PAPER CUPS FOR JUICE 12OZ. W/ FRUIT DESIGN 06/20/2013 06/20/2013 PO thru shopping
2260322 43071 PAV 06/13/2013 RIPPLED WRAPPED HOT CUPS 9OZ. 06/20/2013 06/20/2013 PO thru shopping
2260328 43175 PAV 06/13/2013 SOFTDRINKS 06/20/2013 06/20/2013 PO thru shopping
2251501 43029 PAV 06/05/2013 T-SHIRT ROUND NECK W/ LOGO PRINT 06/12/2013 06/12/2013 PO thru shopping
2249289 42959 PAV 06/03/2013 BEVERAGES DRINKS 06/10/2013 06/10/2013 PO thru shopping
2249290 42925 PAV 06/03/2013 CIGARETTE GOLD FLIP TOP (IMPORTED) Continuing Project Continuing Project Continuing Project
2249291 42927 PAV 06/03/2013 FOUR SEASONS JUICE (CAN) 06/10/2013 06/10/2013 PO thru shopping
2249293 42930 PAV 06/03/2013 CASHEW NUTS Continuing Project Continuing Project Continuing Project
2249295 42932 PAV 06/03/2013 PISTASCHIO NUTS Continuing Project Continuing Project Continuing Project
2249029 5-28-2013PAV PAV 06/01/2013 SUPPLY AND DELIVERY OF TWO (2) LOTS ELECTRONIC GADGETS Continuing Project Continuing Project Continuing Project
2245772 5-05-2013PAV PAV 05/29/2013 ONE (1) LOT THREE (3) YEAR VIP BAR PERSONNEL SERVICES FOR MAIN BRANCH AND RONQUILLO Continuing Project Continuing Project Continuing Project
2246267 5-19-2013PAV PAV 05/29/2013 RE-BIDDING FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) LOT FOUR (4) UNITS CONTAINER VAN FOR CF-PAVILION Failed Failed Failed
2243532 33280 PAV 05/29/2013 T-SHIRT W COLLAR & LOGO 06/06/2013 06/06/2013 PO thru shopping
2243557 33275 PAV 05/29/2013 BINGO PAPER 4 ON 10 06/06/2013 06/06/2013 PO thru shopping
2243577 33276 PAV 05/29/2013 BEER LIGHT IN CAN 06/06/2013 06/06/2013 PO thru shopping
2239267 4-36-2013PAV PAV 05/24/2013 SUPPLY AND DELIVERY OF ONE (1) LOT 12,768 PIECES BINGO DAUBERS Continuing Project Continuing Project Continuing Project
2237954 33214 PAV 05/23/2013 DIGITAL VIDEO CAMERA 05/31/2013 05/31/2013 PO thru shopping
2237973 33216 PAV 05/23/2013 PINEAPPLE JUICE (CAN) 05/31/2013 05/31/2013 PO thru shopping
2237994 33213 PAV 05/23/2013 RIPPLED WRAPPED HOT CUPS 9OZ. 05/31/2013 05/31/2013 PO thru shopping
2238073 33215 PAV 05/23/2013 CIGARETTE LIGHT (IMPORTED) 05/31/2013 05/31/2013 PO thru shopping
2238279 33208 PAV 05/23/2013 WINE & LIQUOR, SCOTCH HIGH END 05/31/2013 05/31/2013 PO thru shopping
2238309 33209 PAV 05/23/2013 WINE & LIQUOR PREMIUM SCOTCH WHISKEY 05/31/2013 05/31/2013 PO thru shopping
2238361 33210 PAV 05/23/2013 WINE & LIQUOR REGULAR, COGNAC VSOP 05/31/2013 05/31/2013 PO thru shopping
2238384 33211 PAV 05/23/2013 WINE & LIQUOR, VODKA 05/31/2013 05/31/2013 PO thru shopping
2238384 33211 PAV 05/23/2013 WINE & LIQUOR, VODKA 05/31/2013 05/31/2013 PO thru shopping
2238408 33212 PAV 05/23/2013 WINE & LIQUOR, REGULAR WHISKY 05/31/2013 05/31/2013 PO thru shopping
2229554 33144 PAV 05/15/2013 BEER LIGHT KEG 05/23/2013 05/23/2013 PO thru shopping
2229562 33147 PAV 05/15/2013 LECHON 05/23/2013 05/23/2013 PO thru shopping
2229570 33151 PAV 05/15/2013 RENTAL OF TENTS 05/23/2013 05/23/2013 PO thru shopping
2226628 33094 PAV 05/10/2013 BINGO PAPER 4 ON 10 05/18/2013 05/18/2013 PO thru shopping
2226642 33093 PAV 05/10/2013 BINGO PAPER 2 ON 5 05/18/2013 05/18/2013 PO thru shopping
2226660 33092 PAV 05/10/2013 LUNCHEON MEAT 05/18/2013 05/18/2013 PO thru shopping
2216267 33028 PAV 04/28/13 Wine & Liquor Regular, Cognac XO High End 05/06/13 PO thru shopping PO thru shopping
2216272 33027 PAV 04/28/13 Wine & Liquor Premium Scotch Whiskey 05/06/13 PO thru shopping PO thru shopping
2216275 33026 PAV 04/28/13 Wine & Liquor Regular, Cognac XO 05/06/13 PO thru shopping PO thru shopping
2216279 33029 PAV 04/28/13 Wine & Liquor, Scotch High End 05/06/13 PO thru shopping PO thru shopping
2216286 33023 PAV 04/28/13 Cigarette GOLD Flip Top (Imported) 05/06/13 PO thru shopping PO thru shopping
2216288 33022 PAV 04/28/13 Cigarette RED Flip Top (Imported) 05/06/13 PO thru shopping PO thru shopping
2216289 33030 PAV 04/28/13 Four Seasons Juice (Can) 05/06/13 PO thru shopping PO thru shopping
2207603 32903 PAV 04/19/13 Cigarette GOLD Flip Top (Imported) 04/27/13 PO thru shopping PO thru shopping
2207619 32902 PAV 04/19/13 Cigarette RED Flip Top (Imported) 04/27/13 PO thru shopping PO thru shopping
2207632 32901 PAV 04/19/13 Cigarette Light (Imported) 04/27/13 PO thru shopping PO thru shopping
2207645 32900 PAV 04/19/13 Rippled Wrapped Hot Cups 9oz. 04/27/13 PO thru shopping PO thru shopping
2207678 32904 PAV 04/19/13 Pineapple Juice (Can) 04/27/13 PO thru shopping PO thru shopping
2207687 32896 PAV 04/19/13 Energy Drink 04/27/13 PO thru shopping PO thru shopping
2207691 32899 PAV 04/19/13 Purified Drinking Water 350ml w/ Label 04/27/13 PO thru shopping PO thru shopping
2205906 32897 PAV 04/18/13 Cashew Nuts 04/28/13 PO thru shopping PO thru shopping
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2617439 04-01-2014PAV PAV 04/12/14 Supply and Delivery of One (1) Lot 1158.000 Bottles of 350ml. Bottled Purified Drinking Water for One (1) year 5/26/14 May, 27, 2014 6/3/14
2200595 32861 PAV 04/12/13 cigarette, lights 04/18/13 PO thru shopping PO thru shopping
2200634 32881 PAV 04/12/13 aircon 2.5hp split type ceiling/wall mounted 04/18/13 PO thru shopping PO thru shopping
2200767 32814 PAV 04/12/13 Rippled Wrapped Hot Cups 9oz. 04/20/13 PO thru shopping PO thru shopping
2200776 32815 PAV 04/12/13 Young Coconut Juice (Can) 04/20/13 PO thru shopping PO thru shopping
2198808 32785 PAV 04/10/13 Bingo Paper 4 On 10 04/18/13 PO thru shopping PO thru shopping
2198812 32786 PAV 04/10/13 Bingo Daubers 04/18/13 PO thru shopping PO thru shopping
2197134 3-18-2013PAV PAV 04/08/2013 RENTAL OF VENUE FOR SATELLITE CASINO WITHIN STA. CRUZ DOWNTOWN AREA FOR FIVE (5) YEARS Continuing project Continuing project Continuing project
2192468 32766 PAV 04/03/13 wine & liquor, cognac xo high end rv#41811 04/10/13 PO thru shopping PO thru shopping
2192492 32771 PAV 04/03/13 wine & liquor, cognac vsop rv#41812 04/10/13 PO thru shopping PO thru shopping
2192549 32768 PAV 04/03/13 wine & liquor, premium scotch whisky rv#41819 04/10/13 PO thru shopping PO thru shopping
2192563 32769 PAV 04/03/13 wine & liquor, mid-range whiskey rv#41818 04/10/13 PO thru shopping PO thru shopping