Award Notices

NOTICE OF AWARDS

 

 PR#

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PPMP#

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Description

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ABC,Pesos

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Mode

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Bidders

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PO#

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Amount,Pesos

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Address 

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WHS-2015-08-052 WHS-2015-07-152 Supply of various painting materials for NFC truck 756,000.00 NP-SVP Well Mix General Merchandise 2015-06-250 9,410.00  
APX-2015-07-013 APX-2015-07-041 Supply of Contract Labor 3,313,366.00 Community Participation Rham Reynaldo Romero 2015-06-254 15,600.00  
ICT-2015-07-008 ICT-2015-07-002 Purchase of 1 unit CPU 75,000.00 Shopping JKM Infineon Technologies Corp. 2015-07-257 17,815.00  
ICT-2015-07-008 ICT-2015-07-013 Purchase of 1 unit external drive 101,000.00 Shopping JKM Infineon Technologies Corp. 2015-07-257 4,300.00  
ICT-2015-07-008 ICT-2015-07-003 Purchase of 1 unit hard drive 5,000.00 Shopping JKM Infineon Technologies Corp. 2015-07-257 4,950.00  
ADM-2015-08-017 OP-2015-07-163 REPAIR OF SERVICE VEHICLE 132,875.00 NP-SVP Tayo Service Plus Automotive Repair & Ca 2015-06-258 3,490.00  
OP-2015-07 OP-2015-07-163 PURCHASE OF ROPE FOR SHR 7171 TOWING 132,875.00 NP-SVP Buencasa Construction Supply, Inc. 2015-07-259 700.00  
OP-2015-07 OP-2015-07-163 SUPPLY OF MATERIALS AND LABOR FOR THE REPAIR OF MOTOR VEHICLE 132,875.00 NP-SVP RBM Auto Parts & Service Center Inc. 2015-07-260 8,880.00  
APR-2015-08-001 ADM-2015-07-021 Purchase of common used supplies 216,529.55 Shopping  Procurement Service 2015-08-261 16,411.33  
WHS-2015-07-027A WHS-2015-07-152 Supply and delivery of acetylene 756,000.00 NP-SVP New Dagupan Metro Gas Corp. 2015-08-262 4,180.00  
WHS-2015-07-027A WHS-2015-07-152 Supply of painting materials 756,000.00 NP-SVP Well Mix General Merchandise 2015-08-263 960.00  
WHS-2015-07-027B WHS-2015-07-152 Supply of labor for NFC truck 756,000.00 NP-SVP R. Carlos Machine Shop 2015-08-264 2,000.00  
WHS-2015-07-027B WHS-2015-07-152 Supply of materials for the repair of SGS 714 756,000.00 NP-SVP Rich-Paul Marketing 2015-08-265 4,650.00  
WHS-2015-07-027B WHS-2015-07-152 Supply of materials for the repair of SGS 714 756,000.00 NP-SVP CML Auto Supply 2015-08-266 500.00  
MKT-2015-09-102 MKT-2015-07-171 SUPPLY OF MATERIALS AND LABOR FOR THE REPAIR OF MOTOR VEHICLE 150,730.00 NP-SVP RBM Auto Parts & Service Center Inc. 2015-08-267 13,140.00  
ADM-2015-08-040 ADM-2015-07-024 Repair of Service vehicles 219,080.00 NP-SVP Tayo Service Plus Automotive Repair & Ca 2015-08-268 5,070.00  
ADM-2015-08-041 ADM-2015-07-024 Repair of Service vehicles 219,080.00 NP-SVP Grace Aircon Services 2015-08-269 2,140.00  
ADM-2015-08-038 ADM-2015-07-024 SUPPLY OF LABOR AND MATERIALS REPAIR OF SERVICE VEHICLE 219,080.00 NP-SVP Grace Aircon Services 2015-08-270 580.00  
ADM-2015-08-044 ADM-2015-07-024 Repair of Service vehicles 219,080.00 NP-SVP The New Laoag Auto Supply 2015-08-272 10,220.00  
ADM-2015-07-009 ADM-2015-07-021 Purchase of stickers for vehicles 216,529.55 Shopping  JM Clickzone Computer Services 2015-08-273 5,625.00  
ADM-2015-07-009 ADM-2015-07-024 Repair of Service vehicles 219,080.00 NP-SVP Universal Glass Co., Inc. 2015-08-274 980.00  
ADM-2015-08-037 ADM-2015-07-021 Purchsse of common used supplies 216,529.55 Shopping  N. Corpuz Enterprises, Inc. 2015-08-275 957.00  
QAD-2015-08-029 ADM-2015-07-021 Purchase of QMS materials 216,529.55 Shopping  National Book Store 2015-08-276 607.25  
ADM-2015-08-037 ADM-2015-07-021 Purchase of laminating film 216,529.55 Shopping  Sunshine Officelink Ventures Corp. 2015-08-277 745.00  
ADM-2015-08-017 OP-2015-07-163 Supply of A/C services 132,875.00 NP-SVP Grace Aircon Services 2015-08-278 3,900.00  
ADM-2015-08-049 ADM-2015-07-020 Purchase of Purified Drinking Water 73,140.00 Shopping Aemiels Pure Drinking Water Station 2015-08-279 13,540.00  
ADM-2015-08-050 ADM-2015-07-024 Repair of Service vehicles 219,080.00 NP-SVP The New Laoag Auto Supply 2015-08-280 5,600.00  
WHS-2015-08-052 WHS-2015-07-152 Supply of materials for the repair of NFC truck 756,000.00 NP-SVP RM San Nicolas General Upholstery 2015-08-281 1,473.68  
WHS-2015-08-054 WHS-2015-07-152 Supply of materials for the repair of NFC truck 756,000.00 NP-SVP Jen Jerick Vulcanizing & Welding Shop 2015-08-282 631.56.00  
WHS-2015-08-054 WHS-2015-07-152 Supply of materials for the repair of NFC truck 756,000.00 NP-SVP Triple Five Auto Supply & Gen. Merchandi 2015-08-283 8,532.11  
WHS-2015-08-054 WHS-2015-07-152 Supply of labor for the repair of NFC truck 756,000.00 NP-SVP R. Carlos Machine Shop 2015-08-284 736.84  
MFG-2015-07-027 MFG-2015-07-075 Supply of pesticides 39,644.00 NP-SVP ZS Alonzo Farm Supply 2015-08-285 4,900.00  
MFG-2015-07-027 MFG-2015-07-075 Supply of various chemicals 39,644.00 NP-SVP NFCEMPC 2015-08-286 1,050.00  
ADM-2015-08-037 ADM-2015-07-021 Purchase of Cash receipts 216,529.55 Shopping  Princean Printers 2015-08-288 1,476.00  
APX-2015-10-198 APX-2015-07-044 Supply of biolaboratory (BCA) 225,575.00 NP-SVP San Joaquin MPCI 2015-08-290 3,094.00  
APX-2015-10-198 APX-2015-07-044 Supply of biolaboratory (BCA) 225,575.00 NP-SVP Denise General Mdse 2015-08-291 2,016.00  
APX-2015-10-198 APX-2015-07-044 CONTRACT LABOR 225,575.00 NP-SVP Rham Reynaldo Romero 2015-08-293 61,400.00  
APX-2015-07-017 APX-2015-07-041 CONTRACT LABOR 3,313,366.00 Community Participation Marites Bravo 2015-08-294 189,100.00  
APX-2015-07-014 APX-2015-07-041 CONTRACT LABOR 3,313,366.00 Community Participation Leonida Villanueva 2015-08-295 15,700.00  
APX-2015-07-016 APX-2015-07-041 Supply of Contract of Pakyaw Labor Services for TSS 3,313,366.00 Community Participation Marilyn Robles 2015-08-296 68,200.00  
APX-2015-07-016 APX-2015-07-043 Purchase of cellcards for field personnel 104,200.00 NP-SVP New Vertex Handyphones 2015-08-297 23,836.80  
APX-2015-07-020 APX-2015-07-047 Supply of printing of T-shirts to farmers during NFC-Sponsored Farmer Assembly and Meetings. 175,000.00 NP-SVP E-Signs Printing Services 2015-08-298 5,238.00  
APX-2015-08-036 APX-2015-07-044 Supply of biolaboratory (BCA) 225,575.00 NP-SVP New Lornas Trading 2015-08-299 6,430.00  
APX-2015-07-015 APX-2015-07-044 Supply of biolaboratory (BCA) 225,575.00 NP-SVP Denise General Mdse 2015-08-300 1,320.00  
APX-2015-07-021 APX-2015-07-047 Supply of foods for farmers assembly meeting 175,000.00 NP-SVP Legamo Royale Resort 2015-09-303 15,572.70  
APX-2015-07-021 APX-2015-07-047 Supply of T shirts for farmers assembly meeting 175,000.00 NP-SVP NFCEMPC 2015-09-304 46,350.00  
APX-2015-07-021 APX-2015-07-047 Supply of foods for NFC sponsored farmers’ meeting 175,000.00 NP-SVP Jolly Vigan Foods Corp. – Batac Branch 2015-09-305 7,900.00  
APX-2015-07-021 APX-2015-07-047 Supply of foods for NFC sponsored farmers’ meeting 175,000.00 NP-SVP Jolly Vigan Foods Corp. – Batac Branch 2015-09-306 8,690.00  
APX-2015-07-024 APX-2015-07-049 Purchase of 2,571 kgs mykovam 227,035.00 NP-SVP Biotech, UP Los Banos 2015-09-308 213,680.00  
OP-2015-09-100 OP-2015-07-163 SUPPLY OF MATERIALS FOR THE REPAIR OF MOTOR VEHICLE 132,875.00 NP-SVP RBM Auto Parts & Service Center Inc. 2015-09-309 6,350.00  
MKT-2015-09-102 MKT-2015-07-171 SUPPLY OF MATERIALS FOR THE REPAIR OF MOTOR VEHICLE 150,730.00 NP-SVP RBM Auto Parts & Service Center Inc. 2015-09-312 55,590.00  
MFG-2015-09-080 MFG-2015-07-108 Purchase of various prod’n materials 437,138.00 NP-SVP Laoag Motion Hardware & Electrical Suppl 2015-09-313 68,509.00  
ADM-2015-09-101 ADM-2015-07-025 Printing of tarpaulin- job vacancy 27,346.00 Shopping One Digital Hub 2015-09-314 700.00  
ADM-2015-09-103 ADM-2015-07-024 Repair of Service vehicles 219,080.00 NP-SVP John Henry Car Care Center 2015-09-315 616.00  
QAD-2015-10-132 QAD-2015-07-063 Supply and delivery of  gasul 199,402.00 NP-SVP New Dagupan Metro Gas Corp. 2015-09-316 2,500.00  
ADM-2015-08-041 ADM-2015-07-024 SUPPLY OF MATERIALS AND LABOR FOR THE REPAIR OF MOTOR VEHICLE 219,080.00 NP-SVP Tayo Service Plus Automotive Repair & Ca 2015-09-317 2,150.00  
APX-2015-09-095 APX-2015-07-034 Repairs & Mtce of motorcycle 265,371.50 NP-SVP Sonnet Motorcycle Parts & Repair Shop 2015-09-318 5,223.45  
MFG-2015-08-060 MFG-2015-07-104 Supply & Delivery (NFC Sarrat/Mandaluyong) of Various Process Instrumentation and Controller Parts 383,370.00 NP-SVP Haylane Trading 2015-09-319 14,400.00  
MFG-2015-08-058 MFG-2015-07-096 Supply of Technical Services, Tools, Equipment and Materials  for the Rehabilitation of Rotary Coil Assembly Shaft of the Hotbreak 400,000.00 NP-SVP Vander Horst Technologies Phils, Inc. 2015-09-320 400,000.00  
MFG-2015-08-056 MFG-2015-07-134 Supply of Technical Services, Tools and Equipment for the Conduct of On-Site Servicing of the 400 KW Genset Alternator “Countryman” Model BTGM400 200,000.00 NP-SVP Gendiesel Phils. Inc. 2015-09-322 148,395.52  
MFG-2015-08-061 MFG-2015-07-091 Supply of Labor, Tools and Materials for the Preventive Maintenance of Single Stage Double Bucket :COPPUS” Model : RL 23L Steam Turbine/SN 7773039 250,000.00 NP-SVP STRS Steam Turbine Repair & Services 2015-09-323 240,000.00  
MFG-2015-08-067 MFG-2015-07-141 Supply and Delivery of Various of Various Industrial Sealings, Materials and Couplings 143,729.00 NP-SVP Sturhling Enterprise 2015-09-324 11,756.00  
MFG-2015-08-062 MFG-2015-07-094 Supply of One (1) Unit “Fabricated” Secondary Elevator Upper Drum 190,000.00 NP-SVP Vander Horst Technologies Phils, Inc. 2015-09-326 190,000.00  
MFG-2015-08-071 MFG-2015-07-090 Supply of Technical Services, Equipment/Tools and Consumable Materials for the Re-standard Sizing of ‘Critical’ Plant Components 120,000.00 NP-SVP Vander Horst Technologies Phils, Inc. 2015-09-327 120,000.00  
MFG-2015-08-064 MFG-2015-07-106 Supply & Delivery of Various Industrial Motor Controller (VFD and Soft Starters) 340,000.00 NP-SVP Mong Ding Construction Supply 2015-09-328 1,250.00  
MFG-2015-08-064 MFG-2015-07-104 Supply & Delivery of Various Industrial Motor Controller (VFD and Soft Starters) 383,370.00 NP-SVP Laoag Motion Hardware & Electrical Suppl 2015-09-329 22,879.00  
MFG-2015-08-068 MFG-2015-07-137 Supply and Delivery of Various Industrial Hardware Materials 379,995.00 NP-SVP Uptown Industrial Sales Inc. 2015-09-330 30,279.25  
WHS-2015-09-088 WHS-2015-07-129 Supply of various PPE for whse personnel 76,914.00 NP-SVP Choys Household Wares & Gen. Mdse. 2015-09-334 3,955.00  
WHS-2015-09-088 WHS-2015-07-129 Supply of various PPE for whse personnel 76,914.00 NP-SVP New India Dept. Store 2015-09-335 1,053.00  
WHS-2015-09-088 WHS-2015-07-129 Supply of various PPE for whse personnel 76,914.00 NP-SVP Wilcon Depot, Inc 2015-09-336 1,113.00  
MFG-2015-08-065 MFG-2015-07-103 SUPPLY OF I UNIT 15 HP GEAR MOTOR W/ VFD 300,000.00 NP-SVP LEELENG COMMERCIAL CORP. 2015-09-340 290,000.00  
MFG-2015-08-055 MFG-2015-07-089 Supply and Delivery (NFC Mandaluyong) of Various Industrial Bearings 329,793.00 NP-SVP Bearing Center and Machiney, Inc. 2015-09-341 172,337.00  
MFG-2015-08-075 MFG-2015-07-139 Supply and Delivery of Various Industrial Gasses 50,000.00 NP-SVP New Dagupan Metro Gas Corp. 2015-09-342 20,900.00  
APX-2015-07-014 APX-2015-07-041 Contract Labor 3,313,366.00 Community Participation Constante Foronda 2015-09-344 412,000.00  
APX-2015-08-081 APX-2015-07-044 SUPPLY OF MATERIALS FOR RESEARCH 225,575.00 NP-SVP Motion Lumber and Hardware 2015-09-345 900.00  
APX-2015-08-081 APX-2015-07-044 SUPPLY OF MATERIALS FOR RESEARCH 225,575.00 NP-SVP Amianan Hardware 2015-09-346 9,953.40  
APX-2015-07-026 APX-2015-07-048 SUPPLY OF FARM SUPPLIES FOR RESEARCH 28,650.00 NP-SVP ZS Alonzo Farm Suppy 2015-09-347 26,460.00  
APX-2015-08-081 APX-2015-07-044 SUPPLY OF MATERIALS AND SUPPLIES FOR RESEARCH 225,575.00 NP-SVP San Joaquin MPCI 2015-09-348 680.00  
WHS-2015-09-078 WHS-2015-07-125 Supply of materials for whse improvement 94,205.00 NP-SVP Uptown Industrial Sales Inc. 2015-10-349 47,040.00  
ICT-2015-09-099 ICT-2015-07-015 SUPPLY OF 1 UNIT CPU 40,250.00 Shopping JKM Infineon Technologies Corp. 2015-10-350 15,750.00  
ADM-2015-09-120 ADM-2015-07-021 Purchase of common used supplies 216,529.55 Shopping  N. Corpuz Enterprises, Inc. 2015-10-351 1,946.75  
ADM-2015-09-120 ADM-2015-07-021 Purchase of common used supplies 216,529.55 Shopping  New Laoag Bazar 2015-10-352 2,250.00  
QAD-2015-09-096 QAD-2015-07-066 SUPPLY OF MATERIALS FOR QA CHANGING ROOM 21,600.00 NP-SVP Mong Ding Construction Supply 2015-10-353 7,654.00  
QAD-2015-09-096 QAD-2015-07-066 SUPPLY OF MATERIALS FOR QA CHANGING ROOM 21,600.00 NP-SVP Agoy Hardware 2015-10-354 4,070.00  
MFG-2015-07-027 MFG-2015-07-075 Supply of various chemicals 39,644.00 NP-SVP NBP TRADING 2015-10-355 4,050.00  
WHS-2015-08-078 WHS-2015-07-153 SUPPLY OF WAREHOUSE TOOLS 85,000.00 NP-SVP Uptown Industrial Sales Inc. 2015-10-356 55,000.00  
MKT-2015-10-131 MKT-2015-07-171 SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR OF MOTOR VEHICLE 150,730.00 NP-SVP RBM Auto Parts & Service Center Inc. 2015-10-357 7,200.00  
OP-2015-10-134 OP-2015-07-163 SUPPLY OF MATERIALS FOR THE REPAIR OF MOTOR VEHICLE 132,875.00 NP-SVP Achievers Sales Corportion 2015-10-358 12,800.00  
ICT-2015-09-099 ICT-2015-07-002 Purchase of 2 units desktop computer 75,000.00 Shopping JKM Infineon Technologies Corp. 2015-10-359 49,500.00  
MFG-2015-08-060 MFG-2015-07-104 Supply and delivery of various Waukesha OEM Parts 383,370.00 NP-SVP Tradepoints Inc 2015-10-360 131,500.00  
MFG-2015-09-092 MFG-2015-07-133 Supply and delivery of various instrumentation and accessories 350,000.00 NP-SVP Epic Indtl Sales, Inc 2015-10-361 98,560.00  
MFG-2015-09-093 MFG-2015-07-150 Supply of various pump mechanical seals 122,100.00 NP-SVP Altus Industrial Inc 2015-10-362 18,000.00  
MFG-2015-09-093 MFG-2015-07-150 Supply of various pump mechanical seals 122,100.00 NP-SVP Quadrotech Inc. 2015-10-363 19,300.00  
MFG-2015-09-091 MFG-2015-07-099 Supply of various electrical hardware 225,179.00 NP-SVP Laoag Motion Hardware & Electrical Suppl 2015-10-364 12,064.00  
MFG-2015-09-112 MFG-2015-07-141 Supply of various Industrial materials 143,729.00 NP-SVP Simplex Industrial Corp 2015-10-365 12,720.00  
MFG-2015-09-112 MFG-2015-07-141 Supply of various industrial materials 143,729.00 NP-SVP Sealand Industrial Supply 2015-10-366 25,600.00  
MFG-2015-09-112 MFG-2015-07-141 Supply of various industrial materials 143,729.00 NP-SVP Simplex Industrial Corp 2015-10-367 975.00  
MFG-2015-09-112 MFG-2015-07-141 Supply of various industrial materials 143,729.00 NP-SVP Bobcats Enterprises 2015-10-368 3,649.80  
ADM-2015-10-142 ADM-2015-07-026 Purchase of wreath 34,619.00 Shopping Flowers by Genevieve 2015-10-369 500.00  
QAD-2015-09-097 QAD-2015-07-067 Supply of  labor for QA changing room 11,800.00 NP-SVP Jafa Commercial 2015-10-370 5,000.00  
WHS-2015-10-143 WHS-2015-07-122 Supply of 5 pcs Monoblock chairs 1,750.00 Shopping Procurement Service 2015-10-371 1,404.00  
APX-2015-10-001 ADM-2015-07-021 Purchase of common used supplies 216,529.55 Shopping  Procurement Service 2015-10-371 11,755.10  
APX-2015-10-001 ADM-2015-07-026 Purchase of common used supplies- Tissue 34,619.00 Shopping Procurement Service 2015-10-372 1,318.68  
APX-2015-10-002 ADM-2015-07-021 Purchase of common used supplies 216,529.55 Shopping  Procurement Service 2015-10-372 16,947.90  
WHS-2015-09-119 WHS-2015-07-152 Supply of materials for the repair of SGS 714 756,000.00 NP-SVP New JOM Auto Parts & Gen. Merchandise 2015-10-373 6,180.00  
WHS-2015-09-119 WHS-2015-07-152 Supply of materials for the repair of SGS 714 756,000.00 NP-SVP The New Laoag Auto Supply 2015-10-374 12,615.00  
MFG-2015-09-107 MFG-2015-07-114 Supply of various prod’n tools 175,000.00 NP-SVP Wilcon Depot, Inc 2015-10-375 3,044.00  
MFG-2015-09-107 MFG-2015-07-114 Supply of various prod’n tools 175,000.00 NP-SVP Laoag Motion Hardware & Electrical Suppl 2015-10-376 9,700.00  
MFG-2015-09-107 MFG-2015-07-114 Supply of various prod’n tools 175,000.00 NP-SVP Amianan Hardware 2015-10-377 6,185.00  
MFG-2015-09-080 MFG-2015-07-108 Supply of materials for various prod’n projects 437,138.00 NP-SVP Laoag Motion Hardware & Electrical Suppl 2015-10-378 12,700.00  
MFG-2015-09-080 MFG-2015-07-108 Supply of materials for various prod”n projects 437,138.00 NP-SVP Uptown Industrial Sales Inc. 2015-10-379 25,104.84  
MFG-2015-09-080 MFG-2015-07-108 Supply of materials for various prod’n projects 437,138.00 NP-SVP Mong Ding Construction Supply 2015-10-380 5,000.00  
MFG-2015-09-080 MFG-2015-07-108 Suoply of materials for various prod’n projects 437,138.00 NP-SVP Almira’s Ceramics 2015-10-381 19,266.40  
MFG-2015-09-080 MFG-2015-07-108 Supply of materials for various prod’n projects 437,138.00 NP-SVP Agoy Hardware 2015-10-382 63,629.00  
MFG-2015-09-126 MFG-2015-07-070 Supply of labor (under NFC Supervision) for the drum reurbishing project 538,137.23 Community Participation Rodolfo Garcia 2015-10-383 248,528.20  
ADM-2015-09-117 ADM-2015-07-021 Duplo services and printing of APEX forms 216,529.55 Shopping  Letters and Prints 2015-10-384 21,260.00  
MFG-2015-09-124 MFG-2015-07-101 Supply of Technical Services and Equipment for the Third Party Calibration of Various Measuring and Monitoring Equipment (MME) 80,000.00 NP-SVP DOST- ITDI 2015-10-385 5,600.00  
MFG-2015-09-090 MFG-2015-07-157 Supply and delivery of various industrial oils and lubricants 152,610.00 NP-SVP Petron Corp. 2015-10-386 26,954.21  
MFG-2015-09-089 MFG-2015-07-148 Supply of materials for the rehab of plant structure & facilities 228,610.00 NP-SVP Mong Ding Construction Supply 2015-10-387 32,540.00  
MFG-2015-09-094 MFG-2015-07-147 Rehab of Powerhouse eaves 118,000.00 NP-SVP Arkisteel Bldg System 2015-10-388 117,077.00  
MFG-2015-09-124 MFG-2015-07-101 Third party calibration of MME’s 80,000.00 NP-SVP CNC Tech 2015-10-389 48,500.00  
MFG-2015-08-059 MFG-2015-07-135 Supply and delivery of various waukesha OEM parts 109,963.00 NP-SVP Haylane Trading 2015-10-390 580.00  
APX-2015-07-017 APX-2015-07-034 Repairs & Mtce of motorcycle 265,371.50 NP-SVP Sonnet Motorcycle Parts & Repair Shop 2015-10-391 6,338.00  
ADM-2015-10-150 ADM-2015-07-029 Purchase of assorted medicines for plant clinic 47,000.00 Shopping Glowing Drugstore 2015-10-395 1,047.07  
ADM-2015-10-150 ADM-2015-07-029 Purchase of assorted medicines for plant clinic 47,000.00 Shopping St. Joseph Drugstore 2015-10-396 6,101.25  
APX-2015-07-011 APX-2015-07-034 REPAIR OF MOTOR CYCLE 265,371.50 NP-SVP Mechor Rebibis 2015-10-397 23,315.24  
MFG-2015-09-129 MFG-2015-07-109 Supply of labor (under NFC supervision) for sorting table flooring rehab 231,461.00 Community Participation Danilo Rarogal 2015-10-398 17,900.00  
MFG-2015-09-129 MFG-2015-07-109 Supply of labor (under NFC supervision) for receiving flumesump tank rehab 231,461.00 Community Participation Danilo Rarogal 2015-10-399 10,600.00  
MFG-2015-09-129 MFG-2015-07-109 Supply of labor (under NFC supervision) for receiving area rehab 231,461.00 Community Participation Danilo Rarogal 2015-10-400 40,000.00  
MFG-2015-09-129 MFG-2015-07-109 Supply of labor (under NFC supervision) for rehab of the eroded storn drainage canal 231,461.00 Community Participation Danilo Rarogal 2015-10-401 8,500.00  
MFG-2015-09-129 MFG-2015-07-109 Supply of labor (under NFC supervision, rehab of holding cell flooring 231,461.00 Community Participation Danilo Rarogal 2015-10-402 42,500.00  
MFG-2015-10-133 MFG-2015-07-082 Supply of labor. Eqpt and materials for various production projects 455,600.00 NP-SVP Arkisteel Bldg System 2015-10-403 47,485.00  
MFG-2015-10-136 MFG-2015-07-082 Supply of labor, Eqpt and materials for various prod’n projects 455,600.00 NP-SVP Arkisteel Bldg System 2015-10-404 106,598.00  
MFG-2015-10-137 MFG-2015-07-082 Supply of labor, Eqpt and materials for various prod’n projects 455,600.00 NP-SVP Arkisteel Bldg System 2015-10-405 80,985.00  
MFG-2015-09-123 MFG-2015-07-131  Supply & Delivery (NFC Sarrat) of Various Boiler Parts & Accessories 136,178.00 NP-SVP Hypercharge Industrial Inc. 2015-10-408 12,310.00  
MFG-2015-08-074 MFG-2015-07-093 Electrical testing of various transformers 40,000.00 NP-SVP Dumlao Electrical Services 2015-10-409 40,000.00  
MFG-2015-09-090 MFG-2015-07-157 Supply and delivery of various industrial oil and lubricants 152,610.00 NP-SVP Dumlao Electrical Services 2015-10-410 26,000.00  
MFG-2015-09-116 MFG-2015-07-102 Supply and delivery of various industral valves 183,750.00 NP-SVP Bobcats Enterprises 2015-10-411 60,395.00  
MFG-2015-09-122 MFG-2015-07-155 Supply and Delivery of Various Maintenance Tools and Equipments 101,500.00 NP-SVP Laoag Motion Hardware & Electrical Suppl 2015-10-412 13,830.00  
QAD-2015-04-085 QAD-2015-07-058 Supply and Delivery of Labor and Materials for the Repair of QA Preparation Cabinets 11,800.00 NP-SVP Danilo Rarogal 2015-10-413 4,000.00  
QAD-2015-09-097 QAD-2015-07-067 Supply of labor for QA changing room 11,800.00 NP-SVP Danilo Rarogal 2015-10-414 4,500.00  
WHS-2015-09-119 WHS-2015-07-152 Electrical wiring of SGS 714 756,000.00 NP-SVP Gerry Tamayo Electrical 2015-10-415 10,000.00  
APX-2015-10-199 APX-2015-07-054 Supply of farm materials & supplies 82,750.00 NP-SVP Procurement Service 2015-10-418 27,310.40  
QAD-2015-09-132 QAD-2015-07-062 SUPPLY OF VARIOUS LAB. CHEMICALS 886,521.50 NP-SVP INSTRUCHEM, INC 2015-10-420 67,100.00  
APX-2015-08-048 APX-2015-07-054 Supply and del. Of MC helmet, 21pcs 82,750.00 NP-SVP Promoto Trading 2015-10-425 46,200.00  
MFG-2015-09-112 MFG-2015-07-141 SUPPLY AND DELIVERY  OF VARIOUS INDUSTRIAL COUPLINGS AND INSERTS 143,729.00 NP-SVP Uptown Industrial Sales Inc. 2015-10-426 13,500.00  
MFG-2015-10-153 MFG-2015-07-104 SUPPLY & DELIVERY OF VARIOUS PROCESS INSTRUMENTATION AND CONTROLLER PARTS 383,370.00 NP-SVP NG CHUA TRADING 2015-10-428 10,640.00  
MFG-2015-10-154 MFG-2015-07-141 SUPPLY AND DELIVERY OF VARIOUS INDUSTRIAL SEALING MATERIALS 143,729.00 NP-SVP Simplex industrial Corp 2015-10-435 17,780.00  
APX-2015-07-016 APX-2015-07-043 Purchase of cellcards for field personnel 104,200.00 NP-SVP New Vertex Handyphones 2015-10-438 79,654.00  
MFG-2015-08-068 MFG-2015-07-137 Supply and delivery of various hardware materials 379,995.00 NP-SVP Motion Lumber and Hardware 2015-11-440 12,900.00  
MFG-2015-08-068 MFG-2015-07-137 Supply and delivery of various hardware materials 379,995.00 NP-SVP Uptown Industrial Sales Inc. 2015-11-441 5,521.20  
MFG-2015-09-080 MFG-2015-07-108 Supply of materials for various prod’n projects 437,138.00 NP-SVP Uptown Industrial Sales Inc. 2015-11-442 42,937.00  
MKT-2015-10-141 MKT-2015-07-170 Supply of giveaways 50,000.00 NP-SVP Optional Value 2015-11-443 39,200.00  
MKT-2015-10-141 MKT-2015-07-170 Supply of giveaways 50,000.00 NP-SVP Abenson Hardware 2015-11-444 3,490.00  
WHS-2015-10-140 WHS-2015-07-151 repair of forklift 261,000.00 NP-SVP Liftmaster 2015-11-445 22,288.00  
WHS-2015-09-087 WHS-2015-07-125 Supply of materials for whse improvement 94,205.00 NP-SVP Agoy Hardware 2015-11-446 6,523.00  
WHS-2015-09-087 WHS-2015-07-125 Supply of materials for whse improvement 94,205.00 NP-SVP Mong Ding Construction Supply 2015-11-447 4,488.00  
MFG-2015-10-164 MFG-2015-07-078 Supply and delivery of corrugated cartoons 103,968.00 NP -SVP VG Multi Product Enterprises 2015-11-451 97,450.00  
MFG-2015-10-163 MFG-2015-07-074 Supply and delivery of liqiud caustic soda 248,481.97 NP- SVP MABUHAY VINYL 2015-11-453 217,800.00  
MFG-2015-10-183 MFG-2015-07-082 Supply of labor, Eqpt and materials for various prod’n projects 455,600.00 NP-SVP Arkisteel Bldg System 2015-11-454 99,327.60  
MFG-2015-10-184 MFG-2015-07-082 Supply of labor, Eqpt and materials for various prod’n projects 455,600.00 NP-SVP Arkisteel Bldg System 2015-11-455 99,871.37  
MFG-2015-10-152 MFG-2015-07-104 Supply and delivery of various controller parts 383,370.00 NP-SVP GCHI 2015-11-456 43,496.00  
MFG-2015-10-172 MFG-2015-07-136 Supply and delivery of platform weighing scale 150,000.00 NP-SVP ASUKI WEIGHING SYSTEM 2015-11-458 46,195.00  
MFG-2015-10-170 MFG-2015-07-133 Supply and delivery of various instrumentation and accessories 350,000.00 NP-SVP Epic Indtl Sales, Inc 2015-11-459 99,960.00  
MFG-2015-10-178 MFG-2015-07-148 Supply of materials for the rehab of plant structure & facilities 228,610.00 NP-SVP Uptown Industrial Sales Inc. 2015-11-460 42,495.00  
MFG-2015-10-171 MFG-2015-07-138 Supply of various industral chemicals 113,730.00 NP-SVP FLUID SYSTEM, INC 2015-11-461 90,675.00  
MFG-2015-10-164 MFG-2015-07-104 Supply and delivery of various controller parts 383,370.00 NP-SVP Epic Indtl Sales, Inc 2015-11-462 24,360.00  
WHS-2015-11-216 WHS-2015-07-152 SUPPLY OF MATERIALS FOR THE REPAIR OF NFC TRUCK 756,000.00 NP-SVP MALIBAY AUTO SUPPLY 2015-11-464 3,680.00  
WHS-2015-11-216 WHS-2015-07-152 SUPPLY OFVARIOUS MATERIALS FOR THE REPAIR OF NFC TRUCK 756,000.00 NP-SVP BOY MORALES 2015-11-465 1,500.00  
WHS-2015-11-216 WHS-2015-07-152 Supply of materials for the repair of NFC truck 756,000.00 NP-SVP New JOM Auto Parts & Gen. Merchandise 2015-11-466 670.00  
WHS-2015-11-216 WHS-2015-07-152 Supply of materials for the repair of NFC truck 756,000.00 NP-SVP KAMBAL AUTO PARTS 2015-11-467 600.00  
WHS-2015-10-143 WHS-2015-07-123 Supply of 2 units stand fan 19,200.00 Shopping New India Dept. Store 2015-11-469 2,500.00  
MFG-2015-10-202 MFG-2015-07-099 Supply and delivery of various electrical/hardware materials 225,179.00 NP-SVP Wilcon Depot, Inc 2015-11-470 41,497.00  
MFG-2015-10-203 MFG-2015-07-099 Supply and delivery of various electrical/hardware materials 225,179.00 NP-SVP Wilcon Depot, Inc 2015-11-471 1,737.75  
MFG-2015-10-203 MFG-2015-07-099 Supply and delivery of various electrical/hardware materials 225,179.00 NP-SVP Hypercharge Industrial Inc. 2015-11-472 12,930.00  
MFG-2015-10-203 MFG-2015-07-099 Supply and delivery of various electrical/hardware materials 225,179.00 NP-SVP Mong Ding Construction Supply 2015-11-473 3,790.00  
MFG-2015-09-114 MFG-2015-07-092 Supply and delivey of 1 refrigerated air dryer 200,000.00 NP-SVP Hypercharge Industrial Inc. 2015-11-474 189,200.00  
MFG-2015-10-207 MFG-2015-07-131 Supply and delivery of various boiler parts & accessories 136,178.00 NP-SVP Sturhling Enterprise 2015-11-475 1,130.00  
MFG-2015-10-207 MFG-2015-07-131 Supply and delivery of various boiler parts & accessories 136,178.00 NP-SVP Hypercharge Industrial Inc. 2015-11-476 22,600.00  
MFG-2015-10-195 MFG-2015-07-148 Supply of materials for the rehab of plant perimeter fence 228,610.00 NP-SVP Mong Ding Construction Supply 2015-11-477 19,330.00  
MFG-2015-10-204 MFG-2015-07-109 Supply of labor for the rehab of holding cell 231,461.00 Community Participation Danilo Rarogal 2015-11-478 7,000.00  
MFG-2015-10-155 MFG-2015-07-159 Supply of various PPE’s, tools and materials 191,462.00 NP-SVP Uptown Industrial Sales Inc. 2015-11-479 25,231.00  
MFG-2015-10-208 MFG-2015-07-154 cancelled 24,000.00 NP-SVP   2015-11-480    
MFG-2015-10-201 MFG-2015-07-099 Supply and delivery of various motor control parts 225,179.00 NP-SVP Hypercharge Industrial Inc. 2015-11-481 3,600.00  
ADM-2015-11-227 ADM-2015-07-021 Supply of common used office supplies 216,529.55 Shopping  N. Corpuz Enterprises, Inc. 2015-11-482 1,988.00  
QAD-2015-09-132 QAD-2015-07-062 SUPPLY OF VARIOUS LAB CHEMICALS 886,521.50 NP-SVP NFC TRADING 2015-11-483 1,130.00  
QAD-2015-09-128 QAD-2015-07-059 SUPPLY OF QA SUPPLIES AND MATERIALS 18,000.00 NP-SVP NFC TRADING 2015-11-484 6,000.00  
ADM-2015-10-147 ADM-2015-07-017 Supply of employees’ annual medical check up 96,000.00 NP-SVP BLOOD CARE CHEMICAL LABORATORY 2015-11-485 18,950.00  
ADM-2015-10-147 ADM-2015-07-017 SUPPLY OF ANNUAL MEDICAL CHECK UP OF EMPLOYEES  96,000.00 NP-SVP LAOAG POLYCLINIC CLINICAL LABORATORY 2015-11-486 18,000.00  
ADM-2015-10-148 ADM-2015-07-022 SUPPLY OF GLASS PLAQUES FOR NFC EMPLYEES’ AWARDEES 51,500.00 NP-SVP MT MORIAH GLASS ETCHING 2015-11-487 34,100.00  
MFG-2015-10-201 MFG-2015-07-099 Supply and delivery of various electrical /hardware materials 225,179.00 NP-SVP Uptown Industrial Sales Inc. 2015-11-488 32,246.00  
ADM-2015-11-218 ADM-2015-07-024 SUPPLY OF PARTS & LABOR OF SERVICE VEHICLE 219,080.00 NP-SVP John Henry Car Care Center 2015-11-489 10,260.00  
ADM-2015-11-219 ADM-2015-07-024 SUPPLY OF PARTS AND LABOR OF SERVICE VEHICLE 219,080.00 NP-SVP Grace Aircon Services 2015-11-490 1,960.00  
APX-2015-11-214 APX-2015-07-034 REPAIR OF MOTOR CYCLE 265,371.50 NP-SVP Sonnet Motorcycle Parts & Repair Shop 2015-11-491 5,418.87  
APX-2015-10-198 APX-2015-07-044 Printing of tarpaulin 225,575.00 NP-SVP E-Signs Printing Services 2015-11-492 1,213.00  
APX-2015-10-198 APX-2015-07-044 Supply and delivery of Farm supplies-Seed Prod’n 225,575.00 NP-SVP MARITES BRAVO 2015-11-493 1,575.00  
APX-2015-10-198 APX-2015-07-044 SUPPLY AND DELIVERY OF BAMBOO BASKETS 225,575.00 NP-SVP JACINTO SIPAGAN 2015-11-494 32,400.00  
MFG-2015-10-213 MFG-2015-07-159 Supply of various PPE’s 191,462.00 NP-SVP Choys Household Wares & Gen. Mdse. 2015-11-495 9,945.00  
MFG-2015-10-213 MFG-2015-07-159 Supply of various PPE’s 191,462.00 NP-SVP Uptown Industrial Sales Inc. 2015-11-496 12,444.90  
MFG-15-2010-186 MFG-2015-07-104 SUPPLY AND DELIVERY OF CONTROLLER PARTS 383,370.00 NP-SVP K SERVICO 2015-11-497 2,900.00  
MFG-15-2015-186 MFG-2015-07-114 Supply of various prod’n tools 175,000.00 NP-SVP Wilcon Depot, Inc 2015-11-498 35,000.00  
MFG-2015-10-188 MFG-2015-07-110 Supply of various prod;n consumable materials 83,524.00 NP-SVP Haylane Trading 2015-11-499 6,800.00  
APX-2015-10-198 APX-2015-07-044 Supply of various farm materials 225,575.00 NP-SVP Mong Ding Construction Supply 2015-11-500 940.00  
APX-2015-10-198 APX-2015-07-044 Supply of various farm  materials 225,575.00 NP-SVP Agoy Hardware 2015-11-501 1,760.00  
MFG-2015-10-158 MFG-2015-07-144 Supply and delivery of various mat’l for the rehab of deepwell 150,000.00 NP-SVP Uptown Industrial Sales Inc 2015-11-502 39,900.00  
MFG-2015-10-155 MFG-2015-07-159 Tatpaulin printing for safety signages 191,462.00 NP-SVP One Digital Hub 2015-11-503 3,660.00  
MFG-2015-10-138 MFG-2015-07-089 Supply and delivery of various industrial bearingd 329,793.00 NP-SVP Bearing Center and Machiney, Inc. 2015-11-504 20,731.00  
MFG-2015-10-156 MFG-2015-07-135 Supply and delivery of various waukesha “OEM” Parts 109,963.00 NP-SVP ISI SYSTEMS INC 2015-11-506 1,330.00  
MFG-2015-11-215 MFG-2015-07-146 Rehab of Prod’n locker room 310,000.00 NP-SVP C.Y. LAZARO ENG’G SERVICES 2015-11-507 16,800.00  
MFG-2015-08-068 MFG-2015-07-137 Supply and delivery of various hardware materials 379,995.00 NP-SVP Mong Ding Construction Supply 2015-11-508 1,250.00  
MFG-2015-08-068 MFG-2015-07-137 Supply and delivery of various hardware materials 379,995.00 NP-SVP Wilcon Depot, Inc 2015-11-509 8,413.00  
WHS-2015-11-229 WHS-2015-07-152 SUPPLY OF MATERIALS FOR THE REPAIR OF TRUCK 756,000.00 NP-SVP The New Laoag Auto Supply 2015-11-510 600.00  
WHS-2015-11-229 WHS-2015-07-152 SUPPLY OF MATERIALS FOR THE REPAIR OF TRUCK 756,000.00 NP-SVP JESREY DIESEL PARTS 2015-11-511 950.00  
MFG-2015-10-212 MFG-2015-07-114 Supply of various prod’n tools 175,000.00 NP-SVP MY SPACE DESIGN 2015-11-512 32,785.00  
MFG-2015-10-179 MFG-2015-07-108 Supply and delivery of various prod’n materials 437,138.00 NP-SVP Agoy Hardware 2015-11-513 20,240.00  
MFG-2015-11-222 MFG-2015-07-114 Supply of various prod’n tools 175,000.00 NP-SVP Wilcon Depot. Inc 2015-11-514 809.00  
MFG-2015-11-222 MFG-2015-07-114 Supply of various prod’n tools 175,000.00 NP-SVP N. Corpuz Enterprises, Inc. 2015-11-515 1,176.00  
MFG-2015-11-224 MFG-2015-07-159 Supply of various PPE’s 191,462.00 NP-SVP Choys Household Wares & Gen. Mdse. 2015-11-516 1,200.00  
MFG-2015-11-225 MFG-2015-07-137 Supply and delivery of various hardware materials 379,995.00 NP-SVP Mong Ding Construction Supply 2015-11-517 5,200.00  
APX-2015-11-228 APX-2015-07-034 SUPPLY OF FARM SUPPLIES FOR SEED PROD’N 265,371.50 NP-SVP Agoy Hardware 2015-11-518 5,540.00  
APX-2015-11-228 APX-2015-07-034 Supply of various farm eqpt & supply 265,371.50 NP-SVP Alvario Ent 2015-11-519 12,888.00  
APX-2015-11-228 APX-2015-07-034 Supply of various farm eqpt & supply 265,371.50 NP-SVP James Pascual 2015-11-520 650.00  
APX-2015-11-228 APX-2015-07-034 Supply of various materials for seed prod’n 265,371.50 NP-SVP Mong Ding Construction Supply 2015-11-521 666.00  
APX-2015-11-228 APX-2015-07-034 Supply of contract labor 265,371.50 NP-SVP Constante Foronda 2015-11-522 5,000.00  
MFG-2015-09-115 MFG-2015-07-098 Supply and delivery of various drive belts and accessories 133,149.00 NP-SVP Haylane Trading 2015-11-524 23,100.00  
MFG-2015-09-115 MFG-2015-07-098 Supplu and delivery of various drive belts and accessories 133,149.00 NP-SVP Bearing Center and Machiney, Inc. 2015-11-525 882.00  
MFG-2015-10-208 MFG-2015-07-154 Supply of various genset parts 24,000.00 NP-SVP New JOM Auto Parts & Gen. Merchandise 2015-11-526 17,300.00  
MFG-2015-10-173 MFG-2015-07-148 Supply of materials for the rehab of plant perimeter fence 228,610.00 NP-SVP Mong Ding Construction Supply 2015-11-527 13,718.00  
MFG-2015-11-319 MFG-2015-07-150 Supply of various pump mechanical seals 122,100.00 NP-SVP Quadrotech Inc. 2015-11-528 8,500.00  
MFG-2015-11-318 MFG-2015-07-105 Supply of services machining of plant parts 63,568.00 NP-SVP Datuin Machine Works 2015-11-529 29,040.00  
MFG-2015-11-316 MFG-2015-07-137 Supply and delivery of various hardware materials 379,995.00 NP-SVP Motion Lumber and Hardware 2015-11-530 2,889.00  
WHS-2015-11-217 WHS-2015-07-117 Supply for the lease of Staffhouse at Angeles Pampanga 40,320.00 Lease of Real Property EVELYN DIZON 2015-11-532 23,520.00  
ICT-2015-11-300 ICT-2015-07-012 CELLPHONE FOR BAC 90,000.00 Shopping LINKPLUS.COM 2015-11-533 699.00  
ICT-2015-11-300 ICT-2015-07-012 CELLCARDS AND SIN FOR BAC 90,000.00 Shopping New Vertex Handyphones 2015-11-534 2,085.72  
ADM-2015-11-220 ADM-2015-07-024 A/C REPAIR OF VEHICLE 219,080.00 NP-SVP ADJ CAR TINT AND ACCESSORIES 2015-11-535 1,550.00  
APX-2015-11-303 APX-2015-07-034 Supply of materials and labor, repair of Motor vehicle 265,371.50 NP-SVP Sonnet Motorcycle Parts & Repair Shop 2015-12-536 5,175.85  
MFG-2015-08-066 MFG-2015-07-157 Supply and delivery of various industrial oil and lubricants 152,610.00 NP-SVP San Joaquin MPCI 2015-12-537 17,865.00  
MFG-2015-08-071 MFG-2015-07-158 Supply and delivery of Industrial filters 40,000.00 NP-SVP First AVPR Venture, Inc 2015-12-538 35,907.00  
MFG-2015-11-319 MFG-2015-07-150 Supply of various pump mechanical seals 122,100.00 NP-SVP STRS Steam Turbine Repair & Services 2015-12-539 15,680.00  
MFG-2015-08-068 MFG-2015-07-137 Supply and delivery of various industrial hardware materials 379,995.00 NP-SVP Hypercharge Industrial Inc. 2015-12-540 13,463.00  
MFG-2015-08-068 MFG-2015-07-137 Supply and delivery of various industrail hardware materials 379,995.00 NP-SVP Laoag Motion Hardware & Electrical Suopl 2015-12-541 40,348.00  
MFG-2015-10-178 MFG-2015-07-142 Supply and delivery of 4 units industrial air curtain 80,000.00 NP-SVP Cooling tower & HVAC Systems, Inc 2015-12-542 75,000.00  
WHS-2015-11-309 WHS-2015-07-152 Supply of materials for the repair of NFC Truck 756,000.00 NP-SVP Achievers Sales Corportion 2015-12-544 19,000.00  
QAD-2015-10-200 QAD-2015-07-063 Supply and delivery of various lab supplies and materials 199,402.00 NP-SVP Mt. Zione Scientific 2015-12-546 6,292.00  
QAD-2015-10-200 QAD-2015-07-063 Supply and delivery of various lab supplies and materials 199,402.00 NP-SVP INSTRUCHEM, INC 2015-12-547 16,850.00  
QAD-2015-10-200 QAD-2015-07-063 Supply and delivery of various lab supplies and materials 199,402.00 NP-SVP V& L Trade Point 2015-12-548 16,000.00  
QAD-2015-10-146 QAD-2015-07-060 Supply and delivey of sanitizing agent, Liquid Rapid Cleaning Reasol 59,400.00 NP-SVP Sci. Warren, Inc. 2015-12-549 59,400.00  
QAD-2015-09-128 QAD-2015-07-059 Supply of various laboratory supplies 18,000.00 NP-SVP One Digital Hub 2015-12-550 1,350.00  
ADM-2015-10-147 ADM-2015-07-017 SUPPLY OF ANNUAL MEDICAL CHECK UP OF EMPLOYEES 96,000.00 NP-SVP Sarrat, RHU 2015-12-551 19,440.00  
MFG-2015-11-302 MFG-2015-07-110 Supply of various prod’n consumable materials 83,524.00 NP-SVP Choys Household Wares & Gen. Mdse. 2015-12-553 2,990.00  
MFG-2015-11-302 MFG-2015-07-110 Supply of various prod’n consumable materials 83,524.00 NP-SVP N. Corpuz Enterprises, Inc. 2015-12-554 3,451.00  
MFG-2015-11-302 MFG-2015-07-110 Supply of various prod’n consumable materials 83,524.00 NP-SVP V and C 2015-12-555 2,600.00  
MFG-2015-11-223 MFG-2015-07-114 Supply of various prod’n tools 175,000.00 NP-SVP Amianan Hardware 2015-12-556 17,172.00  
MFG-2015-10-192 MFG-2015-07-112 Supply of window type A/C 2 HP 25,000.00 NP-SVP K SERVICO 2015-12-557 25,000.00  
MFG-2015-11-310 MFG-2015-07-110 Supply of avrious prod’n consumable materials 83,524.00 NP-SVP Haylane Trading 2015-12-558 24,750.00  
MFG-2015-11-301 MFG-2015-07-076 Supply and delivery of NFC Product Label 126,285.00 NP-SVP Gold ever 2015-12-559 75,981.00  
WHS-2015-12-332 WHS-2015-07-152 Supply of materials for the repair of NFC truck 756,000.00 NP-SVP Circuit Motor Sales 2015-12-560 7,790.00  
WHS-2015-12-333 WHS-2015-07-151 Supply of materials for FL repair 261,000.00 NP-SVP Triple Five Auto Supply & Gen. Merchandi 2015-12-561 700.00  
MFG-2015-12-335 MFG-2015-07-144 Supply and delivery of various mat’l for the rehab of deepwell 150,000.00 NP-SVP Labor Deep well Rehab 2015-12-562 34,700.00  
WHS-2015-12-330 WHS-2015-07-152 Supply of materials for the repair of NFC truck 756,000.00 NP-SVP The New Laoag Auto Supply 2015-12-564 580.00  
WHS-2015-12-330 WHS-2015-07-152 Supply of materials for the repair of NFC Truck 756,000.00 NP-SVP Laoag Book Bonding 2015-12-565 7,200.00  
QAD-2015-10-200 QAD-2015-07-063 Supply of lab supplies and materials 199,402.00 NP-SVP Gold auto Printing 2015-12-567 14,950.00  
QAD-2015-11-313 QAD-2015-07-064 Water Potability test 41,672.00 NP-SVP Ilocos Norte Water District 2015-12-568 1,680.00  
APX-2015-10-198 APX-2015-07-044 Supply of Bio Laboratory (BCA) 1,200.00 NP-SVP NFC Employee Multi Purpose Cooperative 2015-08-292 1,200.00 Brgy 1 San Joaquin Sarrat, Ilocos Norte
MFG-2015-10-160 MFG-2015-07-083 Supply and Delivery of Polyethylene (PE) Liner Bags 556,901.00 Public Bidding VG Multi-Products Enterprises 2015-11-523 471,950.00 376 Hinahon St., Barangka Drive Mandaluyong City
MFG-2015-09-084 MFG-2015-07-097 Supply of Labor, Materials Tools/Equipments and Supervision for the complete Rehabilitation of the 800 BHP “Cleaver Brooks” Fire Tube 2,265,000.00 Public Bidding Joules Enterprises and Engineering Services 2015-10-392 1,856,624.00 G/F Unit 3, Emerald Commercial Bldg., Magalang Road Pandan Angeles City
APX-2015-07-023 APX-2015-07-050 Supply and Delivery of Thia+Lambdacyhalothrin 402,900.00 Public Bidding NFC Employee Multi Purpose Cooperative 2015-11-449 402,900.00 Brgy 1 San Joaquin Sarrat, Ilocos Norte
APX-2015-07-023 APX-2015-07-050 Supply and Delivery of Mancozeb 901 kgs @ 1kg/pack  342,280.00 Public Bidding NFC Employee Multi Purpose Cooperative 2015-10-293 297,330.00 Brgy 1 San Joaquin Sarrat, Ilocos Norte
APX-2015-07-023 APX-2015-07-050 Supply and Delivery of Chlorantraniliprole 1,786 bottles @250ml 1,428,800.00 Public Bidding NFC Employee Multi Purpose Cooperative 2015-11-450 1,428,800.00 Brgy 1 San Joaquin Sarrat, Ilocos Norte
APX-2015-07-023 APX-2015-07-050 Supply and Delivery of Pesticides (901 kilogram-packs of Mancozeb) 342,380.00 Public Bidding Vann Hawk Agro Chemicals, Inc. 2015-10-293 297,330.00 #550 RGC Compound Jenny’s Avenue, Maybunga, Pasig City
MFG-15-08-033 MFG-2015-07-085 Supply and Delivery (NFC Sarrat) of Various Painting Materials 1,082,302.00 Public Bidding Uptown Industrial Sales, Inc. 2015-09-332 1,074,040.25 Up-Town Building, 56-58 Madison st., Mandaluyong City
APX-2015-07-022 APX-2015-07-051 Supply and Delivery of Inorganic Fertilizers 0-0-60  2,772,950.00 Public Bidding Ilocos Fertilizers and Agro-Chemicals Corporation  2015-09-337 2,504,600.00 Gen. Segundo Ave. Brgy 55 Laoag City
 APX-2015-07-022 APX-2015-07-051 Supply and Delivery of Inorganic Fertilizers 21-0-0  1,396,720.00 Public Bidding Ilocos Fertilizers and Agro-Chemicals Corporation  2015-09-339 1,369,860.00  Gen. Segundo Ave. Brgy 55 Laoag City
 APX-2015-07-022 APX-2015-07-051 Supply and Delivery of Inorganic Fertilizers 16-20-0  1,644,040.00 Public Bidding Ilocos Fertilizers and Agro-Chemicals Corporation  2015-08-338 1,590,430.00  Gen. Segundo Ave. Brgy 55 Laoag City
MFG-2015-07-028 MFG-2015-07-081 Supply and Delivery (PEZ, Angeles Pampanga) of various Aseptic Bags 11,462,681.44 Public Bidding Sealed Air (Phils.) Inc. 2015-09-333 10,469,020.00 8th Floor Bankmer Bldg. 6756 Ayala Ave., Makati City
ADM-2015-01-2015 ADM-2015-07-001 Supply of Security Services  for the NFC-Plant at Sarrat, Ilocos Norte for the period August 01, 2015 to May 31,2016 (10 months) 452,871.93 Public Bidding 1980 July Security Agency 2015-08-287 441,915.72 Brgy 2 A.G. Tupaz Avenue cor. D. Flor Laoag City
 
 
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