2013

	Reference Number	Title	Published	Approved Budget	Award Notice Number	Name of Supplier	Contract Amount
1	2089661	Catering Services & Room Accommodation	16/01/2013	858,200.00	419138	GARDEN ORCHID HOTEL & RESORT CORPORATION	497,760.00
2	2091548	Purchase of 9 units Patrol Vehicle	18/01/2013	15,000,000.00	455102	TOYOTA – DAVAO CITY	13,487,940.00
3	2135318	Information Technology Equipment/Peripherals and inks	21/02/2013	288,110.00	459955	MICROTRADE GCM CORPORATION	286,000.00
4	2149655	Procurement of T-shirts with Logo	01/03/2013	85,000.00	460801	JOSEPH MALON TAILORING	76,500.00
5	2167772	Purchase of common-use office supplies	12/03/2013	90,000.00	463760	SMP GEN. MERCHANDISE	89,740.00
6	2202510	Catering Services & Accommodation	13/04/2013	230,400.00	457773	GUILLERMO REAL ESTATE DEVELOPMENT CORPORATION	184,259.00
7	2220881	Catering Services & Room Accommodation	04/05/2013	107,400.00	469736	GARDEN ORCHID HOTEL & RESORT CORPORATION	106,160.00