ZAMBOANGA CITY STATE POLYTECHNIC COLLEGE Region IX, Zamboanga Peninsula R.T.

Lim Blvd, Baliwasan, Zamboanga City Telefax # (062) 991-3815

List of Names of Awardees of Contracts:

1) Metro Plaza (Zamboanga) The Appliance Center Corp. Pilar St., Zamboanga City Purchase Order #029A dated November 3, 2010 4 units Airconditioner P92,150.00 2) Ceejay's Enterprises Orendain & Marcelino St., Zamboanga Ctiy Purchase Order #018 dated July 26, 2010 9 units Airconditioner, 1-Hp P150,750.00 3) Freedom Commercial Center Unit A Bangayan Bldg., Veterans, Zamboanga City Purchase Order #121 dated December 3, 2010 1,000 pcs. Transcript of Records (TOR) w/school seal P16,000.00 4) ZC LM Enterprises Pilar St., Zamboanga City Purchase Order #117 dated Nov. 11, 2010 Various Office Supplies P39,016.95 5) ZC LM Enterprises Pilar St., Zamboanga City Purchase Order #110 dated Oct. 26, 2010 Office Equipment Supplies Consumables P26,755.00 6) Sapro Electronics & Trading Co. 3rd Floor Citi Mall, Zamboanga City Purchase Order # 031 dated Oct. 26, 2010 Office Equipment Supplies and Consumables P60,290.00 7) Fastbook Educational Supply, Inc. Unit 1 - B, 1227 Instruccion St., Sampaloc Mla. Purchase Order #032 dated Nov.11, 2010 Various Reference Books P148,175.00 8) New Century Books 4th Floor Rm400 - 408 Topaz Bldg. #101 Camias Road, Quezon City Purchase Order #033 dated Nov. 11, 2010 Various Reference Books P267,770.00 9) Azitsorog Incorporated 103 Gloria St. Cor. Ortigas Ect. Matrick Subd., Cainta Rizal 1900 Purchase Order #095 dated Sept. 27, 2010 2,000 pcs. ID Sling P25,000.00

10) Print Line Stationery Supply San Jose Road, Baliwasan, Zamboanga City Purchase Order #096 dated Sept. 22, 2010 4,000 pcs. Enrolment Forms & 500 pcs. Honorable Dismissal Forms P80,500.00

11) ZC LM Enterprises Pilar St., Zamboanga City Purchase Order # 069 dated May 16, 2012 Various Office Supplies P212,830.00 12) RC Lim Marketing Tumaga Hi-way, Zamboanga City Purchase Order#144 dated Sept. 26, 2012 Various Kitchenwares P54,213.40 13) Asiatic Trading Corporation Pilar St., Zamboanga City Purchase Order # 174 dated Nov. 7, 2012 Various Hardware & Construction Supplies P38,161.00 14) Dennis Hardware Enterprises, Inc. La Purisima St., Zamboanga City Purchase Order# 175 dated Nov. 27, 2012 Various Hardware & Construction Supplies P92,440.00 15) Phone Patch Marketing La Purisima St., Zamboanga City Purchase Order #132 dated Sept. 12, 2012 Office Equipment Supplies & Consumables P94,850.00 16) Ceejay's Enterprises Orendain & Marcelino St., Z.C. Purchase Order #133 dated Sept. 12, 2012 Office Equipment Supplies & Consumables P93,670.00 17) Metro Plaza (Zamboanga) The Appliance Center Pilar St., Zamboanga City Purchase Order #142 dated Oct. 10, 2012 Office Equipment Supplies & Consumables P29,495.00 18) Ceejay's Enterprises Orendain & Marcelino St., Z.C. Purchase Order #143 dated Oct. 10, 2012 Office Equipment Supplies & Consumables P7,300.00 19) Asiatic Trading Coporation Pilar St., Zamboanga City Purchase Order # 104 dated Oct. 5, 2010 Hardware & Construction Supplies P65,821.00

20) Metro Plaza (Zamboanga) The Appliance Center Pilar St., Zamboanga City Purchase Order #023 dated Oct. 7, 2010 Office Equipment Supplies & Consumables P55,150.00 21) 3VC Construction #25 Jade St., Santiago Village, Divisoria, Zamboanga City Memorandum of Agreement dated Oct. 4, 2010 Construction Projects P2,422,472.44 22) Asiatic Trading Corporation Pilar St., Zamboanga City Purchase Order# 085 dated Aug. 31, 2010 Hardware & Construction Supplies P160,757.00
23) Metro Plaza (Zamboanga) The Appliance Center

Pilar St., Zamboanga City Purchase Order# 021 dated Sept. 2, 2010 Office Equipment Supplies & Consumables P97,750.00 24) Cecile's Pharmacy San Jose Road, Zamboanga City Purchase Order #099 dated Sept. 27, 2010 Drugs & Medicines P79,942.40 25) RC Lim Marketing Tumaga Hi-way, Zamboanga City Purchase Order #029 dated Nov. 12, 2010 Various Appliances P39,760.00 26) Angel's Sportswear 177 Gorordo Ave., Lahug, Cebu City Purchase Order #076 dated Aug. 2010 Various P.E. & NSTP Uniforms P312,930.00 27) ABC Garments Mabini Velez St., Cagaya de Oro City Purchase Order #045 dated May 5, 2011 Various P.E. & NSTP Uniforms P499,190.00

28) Golden Buddha Investigation & Security Agency Marcos Drive, Caputatan, Putik, Zamboanga City Memorandum of Agreement dated Oct. 30, 2012 Procurement of Eight (8) Security Guard's Services

29) Asiatic Trading Corporation Pilar St., Zamboanga City Purchase Order #049 dated May 16, 2011 Electrical Supplies P22,970.00 30) C.E. Logic 4/F #839 Edsa Quezon Ave., South Triangle, D4, Q.C. Purchase Order #090 dated June 27, 2012 1-YearSubscription of Electronic Journal P135,000.00 31) RC Lim Marketing Tumaga Hi-way, Zamboanga City Purchase Order # 171 dated Nov. 5, 2012 Various Office Supplies P214,666.65 32) Print Line & Stationery Supply San Jose Road, Zamboanga City Purchase Order #147 dated Nov. 5, 2012 Job Order for Transcript of Records & Dep Ed Forms P56,850.00 33) Philippine Duplicators, Inc. Uro Compound Inc. Purchase order #137 dated Sept. 27, 2012 Purchase of 1 unit Combo Colored Digital Copier plus Copy Printer P202,585.72

Prepared by:

Noted by:

DAVID T. TALEON Chairman, BAC

NORA M. PONCE, Ed.D. President

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