forest management bureau quarterly …forestry.denr.gov.ph/pdf/ts/pmr2015_q2.pdf · meals during...
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Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration No. Articles/Serviced/Contracted For Paid
1 MA. VICTORIA NAVARRO SPLASH MOUNTAIN RESORT Laguna 1313-975-464-001 TIN To payment made for the hotel and accommodation P 862,665.00
Operation Manager during the conduct of Trainers Training on Watershed
2 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 52 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,400.00
Chair, FEUMPC
3 ANITA CHING GOLD LINE TOURS, INC. Quezon City 2081 000-885-525-000 TIN To payment made for the hiring of transportation P 27,000.00
Assistant Manager
4 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 57 300-001-857-902 VAT To payment made for the purchase of food stuff P 5,800.00
Chair, FEUMPC
5 CHARINA TANGLAO FONTANA DEVELOPMENT CORP. Pampanga 2653 no tax To payment made for the hotel and accommodation and P 1,163,500.00
Asst. Financial Controller meals during the conduct of workshop on the
consolidation and finalization of the Production
6 CHARINA TANGLAO FONTANA DEVELOPMENT CORP. Pampanga 2647 no tax To payment made for the hotel and accommodation and
Asst. Financial Controller meals during the conduct of Nationwide Workshop
on the Map coding of all Tenural Instrument P 3,483,860.00
7 ROMEO M. RAMIREZ ROMEO M. RAMIREZ TRANSPORT Laguna 146-315-576-000 TIN To payment made for the hiring of transportation P 77,000.00
Proprietor SERVICES
8 SUSAN I. LALISAN ALADAR TRADING Quezon City 0311 111-866-420-000 TIN To payment made for the purchase of office supplies P 4,950.00
Proprietress
9 GHIE TALLA JMMS ENTERPRISE Makati City 0146 901-633-853-000 TIN To payment made for the purchase of ink cartridges P2,000.00
Authorized Representative
10 REYNALDO M. NUNEZ MAITILINK SYSTEM, INC. Manila 7270 004-629-735-000 tin To payment made for the purchase of computer supplies P 7,150.00
General Manager
11 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 142956 103-922-632-000 TIN To payment made for the purhase of office supplies P 7,430.00
Proprietress STATIONERY & GEN. MERCH.
12 GHIE TALLA JMMS ENTERPRISE Makati City 0145 901-633-853-000 TIN To payment made for the purchase of ink cartridges P 6,500.00
Authorized Representative
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
APRIL 2015
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration No. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
APRIL 2015
14 SUSAN I. LALISAN ALADAR TRADING Quezon City 0312 111-866-420-000 TIN To payment made for the purchase of office supplies P 1,935.00
Proprietress
15 MARIE F. VENTENILLA ADVANCE SOLUTIONS, INC. Paranaque 48075 004-589-684-003 VAT To payment made for the purchase of computer supplies P 14,244.00
VP Sales and Marketing
16 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 142986 103-922-632-000 TIN To payment made for the puchase of office supplies P 6,994.00
Proprietress STATIONERY & GEN. MERCH.
17 TERESA JOY ARANETA WORK HABITS TRADING Cainta Rizal 0699 204-254-691-000 TIN To payment made for the purchase of office supplies P 9,360.00
Managing Director
18 JENNIFER P. LAYGO TIMBERLAND SPORTS & NATURE San Mateo, Rizal 236-112-095-000 TIN To payment made for the hotel and accommodation and P 108,195.16
Sr. Banquet Sales Acct. Manager CLUB, INC. meals during the conduct presentation skills training
19 MARICAR ORCALES CAMIGUIN HIGHLAND CORP. Camiguin 005-942-163-001 TIN To payment 50% downpayment for the hotel & accommo- P 101,500.00
OIC, Manager dation and meals during Sixth IFAD Phil. Gender Network
20 MARY WYETH MANLUSOC Y8 TRADING Quezon City 1249 223-210-733-000 VAT To payment made for the purchase of t-shirt with print P 28,000.00
Proprietress
21 ROSENIA MOLINA DCI INT.Í I.T. SOL. SERVICES Quezon City 0164 007-732-707-000 TIN To payment made for the purchase of I.T. Equipment P263,560.00
Exec. Vice President CORPORATION
22 JOSEFINA QUINTANA JOSEFINA QUINTANA Laguna 130-917-753 TIN To paymemt made for the professional fee as resource speaker P 46,000.00
Resource Person during the conduct of presentation skills training for FMB
23 JOSIELYN MEDINA M8 MANPOWER SERVICES Quezon City 2390 236-723-977-000 TIN To payment made for the janitorial and maintainance services P 213,880.85
General Manager
24 JOSIELYN MEDINA M8 MANPOWER SERVICES Quezon City 2391 236-723-977-000 TIN To payment made for the janitorial and maintainance services P 17,823.40
General Manager
25 JOSIELYN MEDINA M8 MANPOWER SERVICES Quezon City 2392 236-723-977-000 TIN To payment made for the janitorial and maintainance services P 2,395.64
General Manager
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration No. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
APRIL 2015
26 JOSIELYN MEDINA M8 MANPOWER SERVICES Quezon City 2393 236-723-977-000 TIN To payment made for the janitorial and maintainance services P 140.92
General Manager
27 AIMEE JOY P. LIBANG MARCO POLO HOTEL Davao City 004-265-210-000 TIN To payment made for the hotel and accommodation and meals P 416,000.45
A/R Associate for the conduct of training workshop on the review of exisitng
policies and harmonization in the evaluation and processing
28 CRISTINO L. TIBURAN CRISTINO L. TIBURAN Laguna 209-888-138-000 TIN To payment made as a resource person during the conduct P 298,000.00
Resource Person of Trainors training on watershed characterization
29 REYNALDO R. ADORADOR CERTEZA INFOYS CORP. San Juan City 242-254-691-000 VAT To payment made 50% lease of one (1) unit of LEICA FLEXLINE P 299,000.00
General Manager total station model TS06 Plus 7"
30 ODETTE ROSELL GOLDEN VALLEY HOTEL Cebu City 004-265-210-000 TIN To payment the remaining 50% amount from the contract P 475,000.00
Sales Executive sercie entered into by Golden Valley Hotel
31 ANTONIO CONTRERAS ANTONIO CONTRERAS Laguna 115-271-149-000 TIN To payment of services rendered as facilitator during consultation P 72,000.00
Facilitator workshop
32 ROYCE IAN V.ANG OFFICE REPUBLIC MULTI- Quezon City 006-539-072-000 TIN To payment made for the purchase of office equipment P 28,458.00
General Manager VENTURES, INC.
33 AYREEN AUDITOR-REVITA ROBINSONÁ LAND CORP. Tagaytay City 000-361-376-026 TIN To payment for the 50% downpayment to summit ridge tagaytay P 158,625.00
Sales Manager for the meals and accommodation for the hosting of the 2nd
meeting of the Taskforce
34 AYREEN AUDITOR-REVITA ROBINSON LAND CORP. Tagaytay City 041547 000-361-376-026 TIN To payment for the 50% downpayment to summit ridge tagaytay
Sales Manager for the meals and accommodation for the hosting of the 2nd
meeting of the Taskforce
35 JANNY SAW LUZON SALES CO., INC. Manila 176601 000-083-120-000 To payment made for the purchase of construction materials P 44,840.00
Proprietor
36 DOLORES REMO PROJECTS UNLIMITED (PHILS) Manila 45340 000-328-256-000 TIN To payment made for the supply and installation of roll-up blinds P 56,082.60
Marketing Manager
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration No. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
APRIL 2015
37 GOMER C. LAMAY PHILCOPY CORPORATION Quezon City 41728 000-169-318-038 TIN To payment made for the purchase of copier consummables P 14,582.40
Asst. Manager
38 JONARD ALEGRE HOTEL DOMINIQUE Tagaytay 015-0495 223-292-545-000 TIN To payment made for the hotel accommodation and meals
Sales Manager for the conduct of traiing workshop of FIDD P 235,375.00
39 GOMER C. LAMAY PHILCOPY CORPORATION Quezon City 41729 000-169-318-038 TIN To payment made for the purchase of copier consummables P 7,291.20
Asst. Manager
40 SUSAN I. LALISAN ALADAR TRADING Quezon City 0329 111-866-420-000 TIN To payment made for the purchase of signages P 16,240.00
Proprietor
41 MARY WYETH MANLUSOC Y8 TRADING Quezon City 1250 223-210-733-000 VAT To payment made for the purchase of bags and t-shirt with print P 30,000.00
Proprietress
42 MARIE F. VENTENILLA ADVANCE SOLUTIONS, INC. Paranaque 48226 004-589-684-003 VAT To payment made for the purchase of computer supplies P 9,999.00
VP Sales and Marketing
43 ANITA CHING GOLD LINE TOURS, INC. Quezon City 2122 000-885-525-000 TIN To payment made for the hiring of transportation P 24,000.00
Assistant Manager
44 LYNETTE R. RAMOLA FRIGID ZONE AUTO AIRCON Quezon City 6199 003-924-236-007 TIN To payment made for the repair of airconditioning units P 28,000.00
Authorized Representative SPECIALIST, CO.
45 VIVIAN ARTUZ ECCENTRIC INDUSTRIAL SALES Makati City 1159 101-742-947-000 TIN To payment made for the purchase of projector screen P 24,700.00
Manager AND SERVICE
46 VIVIAN ARTUZ ECCENTRIC INDUSTRIAL SALES Makati City 1162 101-742-947-000 TIN To payment made for the purchase of computer supplies P 9,500.00
Manager AND SERVICE
47 CRISTINA JOY SORIANO WHITEROCK WATERPARK & Zambales 238-051-222-000 TIN To payment made for the remaining 50% balance in P 278,810.00
Authorized Representative BEACH HOTEL, INC. connection with Seminar/Workshop on the review
48 ANTONIO CONTRERAS ANTONIO CONTRERAS Laguna 115-254-691-000 TIN To payment made for the remaining of 85% remaining balance P 293,250.00
for the contract of service as Institutional Development Specialist
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration No. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
APRIL 2015
49 SUSAN I. LALISAN ALADAR TRADING Quezon City 0330 111-866-420-000 TIN To payment made for the purchase of office supplies P 6,016.00
Proprietress
50 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0013 103-922-632-000 TIN To payment made for the purchase of office supplies P 38,150.00
Proprietress STATIONERY & GEN. MERCH.
51 ELIZER MICO E-COPY CORPORATION Makati City 151010 001-008-705-00 TIN To payment made for the purchase of copier of parts P 8,596.00
Supervisor
52 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 76 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,400.00
Chair, FEUMPC
53 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 81 300-001-857-902 VAT To payment made for the purchase of food stuff P 7,250.00
Chair, FEUMPC
54 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 94 300-001-857-902 VAT To payment made for the purchase of food stuff P 9,000.00
Chair, FEUMPC
55 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 71 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,400.00
Chair, FEUMPC
56 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 64 300-001-857-902 VAT To payment made for the purchase of food stuff P 7,200.00
Chair, FEUMPC
57 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 83 300-001-857-902 VAT To payment made for the purchase of food stuff P 3,300.00
Chair, FEUMPC
58 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 86 300-001-857-902 VAT To payment made for the purchase of food stuff P 2,450.00
Chair, FEUMPC
59 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 87 300-001-857-902 VAT To payment made for the purchase of food stuff P 7,250.00
Chair, FEUMPC
60 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 62 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,050.00
Chair, FEUMPC
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration No. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
APRIL 2015
61 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 68 300-001-857-902 VAT To payment made for the purchase of food stuff P 840.00
Chair, FEUMPC
62 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 70 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,050.00
Chair, FEUMPC
63 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 69 300-001-857-902 VAT To payment made for the purchase of food stuff P 3,300.00
Chair, FEUMPC
64 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 91 300-001-857-902 VAT To payment made for the purchase of food stuff P 4,350.00
Chair, FEUMPC
65 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 92 300-001-857-902 VAT To payment made for the purchase of food stuff P 9,000.00
Chair, FEUMPC
66 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 77 300-001-857-902 VAT To payment made for the purchase of food stuff P 4,550.00
Chair, FEUMPC
67 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 80 300-001-857-902 VAT To payment made for the purchase of food stuff P 7,250.00
Chair, FEUMPC
68 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 79 300-001-857-902 VAT To payment made for the purchase of food stuff P 3,960.00
Chair, FEUMPC
69 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 78 300-001-857-902 VAT To payment made for the purchase of food stuff P 5,800.00
Chair, FEUMPC
70 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 75 300-001-857-902 VAT To payment made for the purchase of food stuff P 7,250.00
Chair, FEUMPC
71 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 65 300-001-857-902 VAT To payment made for the purchase of food stuff P 2,200.00
Chair, FEUMPC
72 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 63 300-001-857-902 VAT To payment made for the purchase of food stuff P 4,400.00
Chair, FEUMPC
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration No. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
APRIL 2015
73 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 74 300-001-857-902 VAT To payment made for the purchase of food stuff P 5,500.00
Chair, FEUMPC
74 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 73 300-001-857-902 VAT To payment made for the purchase of food stuff P 7,200.00
Chair, FEUMPC
75 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 82 & 85 300-001-857-902 VAT To payment made for the purchase of food stuff P 8,300.00
Chair, FEUMPC
76 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 61 300-001-857-902 VAT To payment made for the subscription of newspaper P 10,305.00
Chair, FEUMPC
77 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 97 300-001-857-902 VAT To payment made for the purchase of prepaid cards P 26,000.00
Chair, FEUMPC
78 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 60 300-001-857-902 VAT To payment made for the purchase of prepaid cards P 25,960.00
Chair, FEUMPC
79 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 96 300-001-857-902 VAT To payment made for the purchase of purified drinking water P 9,310.00
Chair, FEUMPC
80 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 59 300-001-857-902 VAT To payment made for the purchase of purified drinking water P 9,485.00
Chair, FEUMPC
81 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 95 300-001-857-902 VAT To payment made for the subscription of newspaper P 11,817.00
Chair, FEUMPC
82 Patricia Bunanig GAKKEN (Philippines), INC. San Juan City 775592 004-475-204-000 TIN To payment made for the purchase of duplicating parts P 22,800.00
Authorized Representative
83 VIVIAN ARTUZ ECCENTRIC INDUSTRIAL SALES Makati City 1161 101-742-947-000 TIN To payment made for the purchase of computer supplies P 54,780.00
Manager AND SERVICE
84 VIVIAN ARTUZ ECCENTRIC INDUSTRIAL SALES Makati City 1160 101-742-947-000 TIN To payment made for the purchase of internet cable P 2,900.00
Manager AND SERVICE
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration No. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
APRIL 2015
85 SUSAN I. LALISAN ALADAR TRADING Quezon City 0334 111-866-420-000 TIN To payment made for the purchase of office supplies P 8,100.00
Proprietor
86 ELIZABETH PRIMACIO PHOENIX ROYAL TRADING CO., INC. Rizal 009877 216-218-224-000 TIN To payment made for the purchase of tissue refill P 62,670.00
Authorized Representative
87 Rey Dela Cruz Frigid Zone Auto Aircon Quezon City 003-924-236-007 TIN To payment made for the repair of airconditioning units P 25,760.00
Authorized Representative Specialist Co.
88 CYNTHIA G. NUNEZ MAITILINK SYSTEM, INC. Manila 7295 004-629-735-000 VAT To payment made for the purchase of computer supplies P 14,370.00
Office Manager
89 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 90 300-001-857-902 VAT To payment made for the purchase of food stuff P 4,350.00
Chair, FEUMPC
90 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 88 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,050.00
Chair, FEUMPC
91 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 99 300-001-857-902 VAT To payment made for the purchase of food stuff P 7,200.00
Chair, FEUMPC
92 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 89 300-001-857-902 VAT To payment made for the purchase of food stuff P 3,600.00
Chair, FEUMPC
93 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 93 300-001-857-902 VAT To payment made for the purchase of food stuff P 6,160.00
Chair, FEUMPC
94 JANNY SEE LUZON SALES CO., INC Manila 176541 000-083-120-000 TIN To payment made for the purchase of materials P 31,682.50
Proprietor
95 SUSAN I. LALISAN ALADAR TRADING Quezon City 0333 111-866-420-000 TIN To payment made for the purchase of frog grass P 49,920.00
Proprietress
96 JOSIELYN R. MEDINA M8 MANPOWER SERVICES Quezon City 2405 236-723-977-000 VAT To payment made for the janitorial and maintenance services P 213,880.85
General Manager
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration No. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
APRIL 2015
97 JOSIELYN R. MEDINA M8 MANPOWER SERVICES Quezon City 2407 236-723-977-000 VAT To payment made for the overtime of the janitorial services P 1,172.48
General Manager
98 JOSIELYN R. MEDINA M8 MANPOWER SERVICES Quezon City 2406 236-723-977-000 VAT To payment made for the janitorial and maintenance P 17,823.40
General Manager services
99 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0165 103-922-632-000 TIN To payment made for the purchase of office supplies P 6,075.00
Proprietress STATIONERY & GEN. MERCH.
100 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0172 103-922-632-000 TIN To payment made for the purchase of office supplies P 5,805.00
Proprietress STATIONERY & GEN. MERCH.
101 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0168 103-922-632-000 TIN To payment made for the purchase of office supplies P 3,048.00
Proprietress STATIONERY & GEN. MERCH.
102 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0173 103-922-632-000 TIN To payment made for the purchase of office supplies P 2,670.00
Proprietress STATIONERY & GEN. MERCH.
103 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0164 103-922-632-000 TIN To payment made for the purchase of office supplies P 22,650.00
Proprietress STATIONERY & GEN. MERCH.
104 SUSAN I. LALISAN ALADAR TRADING Quezon City 0338 111-866-420-000 TIN To payment made for the purchase of office supplies P 5,605.00
Proprietress
105 SUSAN I. LALISAN ALADAR TRADING Quezon City 0339 111-866-420-000 TIN To payment made for the purchase of office supplies P 690.00
Proprietress
106 SABINA V. AUSTRIA JMMS ENTERPRISES Makati City 0160 901-633-853-000 VAT To payment made for the purchase of Ink catridges P 15,000.00
Proprietress
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
1 RODRIGO T. SOTTO SERAH PRINTING SERVICES Rizal 502 133-904-618-000 TIN To payment made for the printing of brochures P 94,500.00
General Manager "Ang Enterprises at Entreprenuer"
2 FLORA P. ASTUDILLO F.P. ASTUDILLO CATERING Quezon City 170-425-251-000 VAT To payment made for the catering services P 42,000.00
Proprietress SERVICES
3 CANDICE ANN B. HERMOSO CROWN ROYAL HOTEL AND Bataan 005-859-4400-000 TIN To payment made for the accommodation, 3 nights in P 28,800.00
Division II Head RESORT CORP. bataan for the conduct of field surveys
4 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 72 300-001-857-902 VAT To payment made for the purchase of food stuff P 5,800.00
Chair, FEUMPC
5 JANNY SEE LUZON SALES CO., INC Manila 176740 000-083-120-000 TIN To payment made for the purchase of construction materials P 14,950.00
Proprietor
6 CYNTHIA G. NUNEZ MAITILINK SYSTEM, INC. Manila 7301 004-629-735-000 VAT To payment made for the purchase of computer supplies P 8,935.00
Office Manager
7 CYNTHIA G. NUNEZ MAITILINK SYSTEM, INC. Manila 7307 004-629-735-000 VAT To payment made for the purchase of computer supplies P 8,885.00
Office Manager
8 MARGARET M. CALDERON MARGARET M. CALDERON 006-0096-5898-1 TIN To payment made for the Professional fee as resource P 48,000.00
Resource Person person
9 SUSAN I. LALISAN ALADAR TRADING Quezon City 0343 111-866-420-000 TIN To payment made for the purchase of office supplies P 15,650.00
Proprietress
10 SUSAN I. LALISAN ALADAR TRADING Quezon City 0341 111-866-420-000 TIN To payment made for the purchase of office supplies P 16,190.00
Proprietress
11 SUSAN I. LALISAN ALADAR TRADING Quezon City 0342 111-866-420-000 TIN To payment made for the purchase of office supplies P 2,340.00
Proprietress
12 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0236 103-922-632-000 TIN To payment made for the purchase of office supplies P 1,260.00
Proprietress STATIONERY & GEN. MERCH.
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
MAY 2015
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
MAY 2015
13 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0237 103-922-632-000 TIN To payment made for the purchase of office supplies P 32,750.00
Proprietress STATIONERY & GEN. MERCH.
14 ROMEO RAMIREZ ROMEO RAMIREZ Laguna 146-315-576-000 TIN To payment made for the hiring of transportation P 32,000.00
Supervisor
15 MARICAR O. ORCALES CAMIGUIN HIGHLAND RESORT Camiguin 005-942-163-001 TIN To payment made for the full payment (50%) for the P 101,500.00
OIC Manager Hotel Accommodation and meals during the sixth
IFAD Phil. Gender Network
16 JERRY GUZON AMURAO TECHNOLOGIES, INC. Valenzuela City 0199 008-468-120-000 TIN To payment made for the repair of three units of aircons P 38,780.00
Technical Head
17 JERRY GUZON AMURAO TECHNOLOGIES, INC. Valenzuela City 0200 008-468-120-000 TIN To payment made for the one (1) unit of aircon P 4,000.00
Technical Head
18 DONDON BOIE ONG DONDON BOIE ONG Bulacan 906-334-793-000 TIN To payment made for the 10% Inception Report and P 80,000.00
Infrastructure Specialist 10% 1st Monthly progress report
19 SUSAN I. LALISAN ALADAR TRADING Quezon City 111-866-420-000 TIN To payment made for the purchase of office supplies P 13,600.00
Proprietress
20 PAUL K. GONZALES SIEBEN CONSTRUCTION Quezon City 2318 223-521-451-000 TIN To payment made for the repair of steel gate P 49,200.00
Proprietor
21 RODRIGO T. SOTTO SERAH PRINTING SERVICES Rizal 509 133-904-618-000 TIN To payment made for the printing of brochures P 78,000.00
General Manager
22 RODRIGO T. SOTTO SERAH PRINTING SERVICES Rizal 510 133-904-618-000 TIN To payment made for the printing of brochures P 42,750.00
General Manager
23 TERESA JOY PABIAN PAMINTUAN WORK HABITS TRADING Cainta, Rizal 0743 204-254-691-000 TIN To payment made for the office supplies P 3,306.25
Proprietress
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
MAY 2015
24 PAUL K. GONZALES SIEBEN CONSTRUCTION Quezon City 2320 223-521-451-000 TIN To payment made for the repair of steel gate P 49,200.00
Proprietor
25 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 104 300-001-857-902 VAT To payment made for the purchase of food stuff P 5,800.00
Chair, FEUMPC
26 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 118 300-001-857-902 VAT To payment made for the purchase of food stuff P 3,025.00
Chair, FEUMPC
27 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 108 300-001-857-902 VAT To payment made for the purchase of food stuff P 4,320.00
Chair, FEUMPC
28 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 115 300-001-857-902 VAT To payment made for the purchase of food stuff P 7,250.00
Chair, FEUMPC
29 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 122 300-001-857-902 VAT To payment made for the purchase of food stuff P 9,000.00
Chair, FEUMPC
30 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 114 300-001-857-902 VAT To payment made for the purchase of food stuff P 3,300.00
Chair, FEUMPC
31 DOLORES REMO PROJECTS UNLIMITED (PHILS) Manila 45404 000-328-256-000 TIN To payment made for the supply and installation of roll-up P 53,436.00
Marketing Manager
32 PAUL K. GONZALES SIEBEN CONSTRUCTION Quezon City 2319 223-521-451-000 TIN To payment made for the repair of steel gate P 45,000.00
Proprietor
33 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 121 300-001-857-902 VAT To payment made for the purchase of food stuff P 7,200.00
Chair, FEUMPC
34 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 110 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,750.00
Chair, FEUMPC
35 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 116 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,400.00
Chair, FEUMPC
36 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 105 300-001-857-902 VAT To payment made for the purchase of food stuff P 3,740.00
Chair, FEUMPC
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
MAY 2015
37 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 101 300-001-857-902 VAT To payment made for the purchase of food stuff P 4,350.00
Chair, FEUMPC
38 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 112 300-001-857-902 VAT To payment made for the purchase of food stuff P 6,670.00
Chair, FEUMPC
39 Noemilyn A. Reginaldo Lunar Chem Trading Manila 15206 200-827-919-000 VAT To payment made for the purchase of office supplies P 41,980.00
Proprietor
40 MARY WYETH MANLUSOC Y8 TRADING Quezon City 1255 223-210-733-000 VAT To payment made for the purchase offfice supplies P 13,000.00
Proprietress
41 MARY WYETH MANLUSOC Y8 TRADING Quezon City 1256 223-210-733-000 VAT To payment made for the purchase of acrylic holders P 8,400.00
Proprietress
42 Noemilyn A. Reginaldo Lunar Chem Trading Manila 15205 200-827-919-000 VAT To payment made for the purchase of office supplies P 7,360.00
Proprietor
43 TERESA JOY PABIAN PAMINTUAN WORK HABITS TRADING Cainta, Rizal 0741 204-254-691-000 TIN To payment made for the purchase of office supplies P 8,980.50
Proprietress
44 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 107 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,750.00
Chair, FEUMPC
45 Excellpress Incorporated EXCELL PRESS INCORPORATED Marikina City 1465 243-819-266-000 VAT To payment made for the printing of letterheads P 49,800.00
46 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 113 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,050.00
Chair, FEUMPC
47 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 117 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,050.00
Chair, FEUMPC
48 ELMAZ MERCHANDISING ELMAZ MERCHANDISING Mandaluyong City 1039 250-314-797-000 To payment made for the purchase of materials P 18,950.00
49 CYNTHIA G. NUNEZ MAITILINK SYSTEM, INC. Manila 7321 004-629-735-000 VAT To payment made for the purchase of laser printer P 4,980.00
Office Manager
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
MAY 2015
50 MARIE F. VENTENILLA ADVANCE SOLUTIONS, INC. Paranaque 48546 004-589-684-003 VAT To payment made for the purchase of computer supplies P 4,950.00
VP Sales and Marketing
51 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 84 300-001-857-902 VAT To payment made for the purchase of food stuff P 3,500.00
Chair, FEUMPC
52 Nanette D. Galvan IFSU Employees Multipurpose Ifugao 000-885-525-000 VAT To payment made for the hotel and accommodation and meals P 185,550.00
Coop Manager Cooperative
53 JANNY SAW LUZON SALES CO., INC. Manila 177004 000-083-120-000 To payment made for the purchase of materials P 67,926.00
Proprietor
54 TRISHA FLORES NEW WORLD MLA. BAY HOTEL Manila 220-609-558-000 To payment made for the 50% advance for the lease of venue P 226,550.00
Sales Executive for the conduct of 14th meeting ASEAN working group
55 CLANG GARCIA THE JEEPNEY COMPANY, INC. Pasay City 0028 008-674-332-000 TIN To payment made for the 50% advance payment for the hiring P 45,000.00
Managing Director airconditioned jeepney for the heritage and city tour during
the 14th meeting of the ASEAN working group on Pan ASEAN
56 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0205 103-922-632-000 TIN To payment made for the purchase of office supplies P 13,026.00
Proprietress STATIONERY & GEN. MERCH.
57 ANTONIO CONTRERAS ANTONIO CONTRERAS Laguna 115-271-149-000 To payment of the 60% remaining balance for the contract of P 108,000.00
Resource Person Resource Person service as facilitator for the regional consultation workshop
58 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0363 103-922-632-000 TIN To payment made for the purchase of office supplies P 6,200.00
Proprietress STATIONERY & GEN. MERCH.
59 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0364 103-922-632-000 TIN To payment made for the purchase of office supplies P 7,707.00
Proprietress STATIONERY & GEN. MERCH.
60 SUSAN I. LALISAN ALADAR TRADING Quezon City 0356 111-866-420-000 TIN To payment made for the purchase of office supplies P 3,600.00
Proprietress
61 SUSAN I. LALISAN ALADAR TRADING Quezon City 0357 111-866-420-000 TIN To payment made for the purchase of office supplies P 3,361.50
Proprietress
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
MAY 2015
62 Flora P. Astudillo FP ASTUDILLO Quezon City 170-425-251-000 To payment made for the catering services P 81,400.00
Proprietress
63 Flora P. Astudillo FP ASTUDILLO Quezon City 170-425-251-000 To payment made for the catering services of regional directors P 52,800.00
Proprietress
64 Luzviminda T. Bugaoisan PEOPLE'S INDEPENDENT Makati City 004533 000-339-347-000 TIN To payment made for the Ad insertion for the publication P 11,760.00
Proprietor
65 Luzviminda T. Bugaoisan PEOPLE'S INDEPENDENT Makati City 004532 000-339-347-000 TIN To payment made for the Ad insertion for the publication P 11,760.00
Proprietor
66 Luzviminda T. Bugaoisan PEOPLE'S INDEPENDENT Makati City 004577 000-339-347-000 TIN To payment made for the Ad insertion for the publication P 11,760.00
Proprietor
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
1 ROSALIE ONITO WESTERN MARKETING CORP. Manila 000-326-100-000 TIN To payment made for the purchase of electric fan P 6,076.00
Authorized Representative
2 Chito M. Balazo THE HERITAGE HOTEL MANILA Pasay City 000-460-602-000 TIN To payment made for hotel accommodation and meals P 144,000.00
Credit Manager
3 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 103 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,400.00
Chair, FEUMPC
4 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 130 300-001-857-902 VAT To payment made for the purchase of food stuff P 5,800.00
Chair, FEUMPC
5 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 123 300-001-857-902 VAT To payment made for the purchase of food stuff P 18,000.00
Chair, FEUMPC
6 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 124 300-001-857-902 VAT To payment made for the purchase of food stuff P 5,800.00
Chair, FEUMPC
7 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 126 300-001-857-902 VAT To payment made for the purchase of food stuff P 5,800.00
Chair, FEUMPC
8 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0264 103-922-632-000 TIN To payment made for the purchase of office supplies P 38,150.00
Proprietress STATIONERY & GEN. MERCH.
9 MARY WYETH MANLUSOC Y8 TRADING Quezon City 1260 223-210-733-000 VAT To payment made for the purchase offfice supplies P 12,630.00
Proprietress
10 MITPARTS AUTO SUPPLY MITPARTS AUTO SUPPLY Quezon City 34944 &34945 008-173-253-000 TIN To payment made for the repair of FMB Vehicles P 54,010.00
11 MARIE F. VENTENILLA ADVANCE SOLUTIONS, INC. Paranaque 48494 004-589-684-003 VAT To payment made for the IT equipment P 73,935.00
VP Sales and Marketing
12 GOMER C. LAMAY PHILCOPY CORPORATION Quezon City 42579 000-169-318-038 TIN To payment made for the purchase of copier P 54,762.60
Asst. Manager consummables
13 GOMER C. LAMAY PHILCOPY CORPORATION Quezon City 42471 000-169-318-038 TIN To payment made for the purchase of copier P 3,192.00
Asst. Manager consummables
14 JOSIELYN R. MEDINA M8 MANPOWER SERVICES Quezon City 2427 236-723-977-000 VAT To payment made for the overtime services P 8,420.82
General Manager
15 JOSIELYN R. MEDINA M8 MANPOWER SERVICES Quezon City 2425 236-723-977-000 VAT To payment made for the overtime services P 213,880.85
General Manager
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
JUNE 2015
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
JUNE 2015
16 JOSIELYN R. MEDINA M8 MANPOWER SERVICES Quezon City 2426 236-723-977-000 VAT To payment made for the Janitorial and maintenance Services P 17,823.40
General Manager
17 PRIME ACCESS I.T SOLUTION PRIME ACCESS I.T SOLUTION Quezon City 3586 006-619-619-000 VAT To payment made for the purchase of computer supplies P 8,700.00
18 MARGARETE CALDERON MARGARETE CALDERON Laguna 115-269-266-000 To payment made for the traing act as resource person P 48,000.00
Facilitator
19 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 111 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,400.00
Chair, FEUMPC
20 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 109 300-001-857-902 VAT To payment made for the purchase of food stuff P 3,150.00
Chair, FEUMPC
21 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 98 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,050.00
Chair, FEUMPC
22 DAVE JESUS T. DAVILLES DAVE JESUS T. DAVILLES 221-736-774-000 TIN To payment of the 20% submission and acceptance P 80,000.00
Communication Specialist of the Inception Report as Information, Education
and communication specialist
23 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 119 300-001-857-902 VAT To payment made for the purchase of food stuff P 17,400.00
Chair, FEUMPC
24 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 120 300-001-857-902 VAT To payment made for the purchase of food stuff P 5,600.00
Chair, FEUMPC
25 JERRY GUZON AMURAO TECHNOLOGIES, INC. Valenzuela City 0206 008-468-120-000 TIN To payment made for the repair of one unit of aircon P 3,300.00
Technical Head
26 JERRY GUZON AMURAO TECHNOLOGIES, INC. Valenzuela City 0204 008-468-120-000 TIN To payment made for the repair of two units of aircon P 4,800.00
Technical Head
27 CYNTHIA G. NUNEZ MAITILINK SYSTEM, INC. Manila 7347 004-629-735-000 VAT To payment made for the purchase of computer supplies P 33,890.00
Office Manager
28 Canon Marketing (Phil.), Inc. CANON MARKETING (Phil.) Inc. Taguig 041548 000-159-448-000 To payment made for the purchase of copier parts P 20,757.75
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
JUNE 2015
29 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0352 103-922-632-000 TIN To payment made for the purchase of office supplies P 19,500.00
Proprietress STATIONERY & GEN. MERCH.
30 SABINA V. AUSTRIA JMMS ENTERPRISES Makati City 0172 901-633-853-000 VAT To payment made for the purchase of toner catridges P 86,400.00
Proprietress
31 Noemilyn A. Reginaldo Lunar Chem Trading Manila 18454 200-827-919-000 VAT To payment made for the purchase of office supplies P 3,120.00
Proprietor
32 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0481 103-922-632-000 TIN To payment made for the purchase of office supplies P 7,950.00
Proprietress STATIONERY & GEN. MERCH.
33 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 129 300-001-857-902 VAT To payment made for the purchase of food stuff P 9,000.00
Chair, FEUMPC
34 Royce Ian V. Ang Office Republic Multi-ventures, Inc. Quezon City 5102 006-539-072-000 TIN To payment made for the purchase of chairs P 7,596.00
General Manager
35 MARY WYETH MANLUSOC Y8 TRADING Quezon City 1255 223-210-733-000 VAT To Payment made for the purchase of conference attire P 39,000.00
Proprietress
36 GOMER C. LAGMAY PHILCOPY CORPORATION Quezon City 42869 001-008-706-000 VAT To payment made for the purchase of copier toner P 16,240.00
Assistant Manager, ISD
37 SUSAN I. LALISAN ALADAR TRADING Quezon City 0366 111-866-420-000 TIN To payment made for the purchase of office supplies P 12,690.00
Proprietress
38 Michael Angelo Villas ZIONEYES ENTERPRISE Quezon City 1141 412-904-420-000 TIN To payment made for the purchase of workshop kits P 21,500.00
Proprietor
39 Rodrigo Sotto SERAH PRINTING SERVICES Cainta, Rizal 508 133-904-618-000 TIN To payment made for the printing of brochures P 42,500.00
Proprietor
40 Ruth P. Canlas Custommade Crafts Center, Inc. Quezon City 002403 & 002404 007-017-051-000 TIN To payment made for the purchase of workshop kits P 41,400.00
Managing Trustee
41 Manuel Baraoidan Flag of all Nations, Inc. Manila 0980 006-956-546-000 TIN To payment made for the purchase of bunting & flags P 8,850.00
President
42 Lyn Elpedang The Jeefney Company, Inc. Pasay City 008-674-332-000 TIN To payment made 50% for the hiring of airconditioned P 45,000.00
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
JUNE 2015
Proprietress jeepney for the heritage and city
43 Trisha Flores New World Mla. Bay Hotel Manila 35002 220-609-558-000 VAT To payment made for the lease of venue for the conduct P 349,649.44
Sales Executive of the 14th meeting of the ASEAN Working Group
44 Fernando Narciso Busuanga Island Paradise Palawan 130-123-506-000 TIN To payment made 50% deposit for the hotel accommo- P 126,000.00
Operation Manager dation and meals during the conduct of training
45 ANITA CHING GOLD LINE TOURS, INC. Quezon City 2207 000-885-525-000 TIN To payment made for the hiring of transportation to P 19,500.00
Assistant Manager ferry participants
46 FLORA P. ASTUDILLO F.P. ASTUDILLO CATERING Quezon City 170-425-251-000 VAT To payment made for the purchase of catering services P 28,380.00
Proprietress SERVICES
47 CYNTHIA G. NUNEZ MAITILINK SYSTEM, INC. Manila 7357 004-629-735-000 VAT To payment made for the purchase of computer supplies P 9,960.00
Office Manager
48 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0505 103-922-632-000 TIN To payment made for the purchase of office supplies P4,144.50
Proprietress STATIONERY & GEN. MERCH.
49 SUSAN I. LALISAN ALADAR TRADING Quezon City 0368 111-866-420-000 TIN To payment made for the purchase of office supplies P 6,435.00
Proprietress
50 SUSAN I. LALISAN ALADAR TRADING Quezon City 0369 111-866-420-000 TIN To payment made for the purchase of office supplies P 2,418.00
Proprietress
51 MARIE F. VENTENILLA ADVANCE SOLUTIONS, INC. Paranaque 48855 004-589-684-003 VAT To payment made for the purchase of computer printer P 5,460.00
VP Sales and Marketing
52 JHUN VELASQUEZ THE MLA TIMES PUBLISHING Manila 41658 218-487-141-000 TIN To payment made for the AD insertion for the publication P 16,464.00
Account Exectuve CORPORATION of Request for Expressions on Interest
53 Royce Ian V. Ang Office Republic Multi-ventures, Inc. Quezon City 5111 006-539-072-000 TIN To payment made for the purchase of chairs P 16,515.00
General Manager
54 Rowena Almazan Uzziels Snack House Quezon City 206-551-450-000 TIN To payment made for the catering services P 14,700.00
Proprietress
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
JUNE 2015
55 Romeo M. Ramirez Romeo M. Ramirez Transport Laguna 146-315-576-000 TIN To payment made for the hiring of transportation P 48,000.00
Proprietor
56 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 143 300-001-857-902 VAT To payment made for the purchase of food stuff P 5,400.00
Chair, FEUMPC
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
JUNE 2015
57 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 137 300-001-857-902 VAT To payment made for the purchase of food stuff P 12,600.00
Chair, FEUMPC
58 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 138 300-001-857-902 VAT To payment made for the purchase of food stuff P 5,800.00
Chair, FEUMPC
59 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 139 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,750.00
Chair, FEUMPC
60 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 140 300-001-857-902 VAT To payment made for the purchase of food stuff P 10,800.00
Chair, FEUMPC
61 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 141 300-001-857-902 VAT To payment made for the purchase of food stuff P 1,750.00
Chair, FEUMPC
62 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 142 300-001-857-902 VAT To payment made for the purchase of food stuff P 5,800.00
Chair, FEUMPC
63 EVELYN D. SUAREZ E.D. SUAREZ STATIONERY Binondo 0612 103-922-632-000 TIN To payment made for the purchase of office supplies P 3,709.50
Proprietress STATIONERY & GEN. MERCH.
64 JANNY SAW LUZON SALES CO., INC. Manila 177352 000-083-120-000 To payment made for the purchase of materials P 28,040.00
Proprietor
65 GOMER C. LAGMAY PHILCOPY CORPORATION Quezon City 43091 001-008-706-000 VAT To payment made for the purchase of copier toner P 27,720.00
Assistant Manager, ISD
66 ELIZABETH PRIMACIO PHOENIX ROYAL TRADING CO., INC. Rizal 005351 216-218-224-000 TIN To payment made for the purchase of tissue refill P 31,104.00
Authorized Representative
67 MARY WYETH MANLUSOC Y8 TRADING Quezon City 1276 223-210-733-000 VAT To Payment made for the purchase of office supplies P 17,500.00
Proprietress
68 GHIE TALLA JMMS ENTERPRISE Makati City 0183 901-633-853-000 TIN To payment made for the purchase of toner cartridges P 2,880.00
Authorized Representative
69 GHIE TALLA JMMS ENTERPRISE Makati City 0177 901-633-853-000 TIN To payment made for the purchase of toner cartridges P 5,760.00
Authorized Representative
70 ELIZER MICO E-COPY CORPORATION Makati City 153748 001-008-705-00 TIN To payment made for the purchase of copier toner P8,266.00
Supervisor
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
JUNE 2015
71 Noemilyn A. Reginaldo Lunar Chem Trading Manila 18513 200-827-919-000 VAT To payment made for the purchase of ink cartridges P 7,100.00
Proprietor
72 Teresa Agsalud MCSA Marketing Manila 36325 103-916-601-000 To payment made for the purchase of ink cartridges P 6,798.00
Proprietress
73 MARY WYETH MANLUSOC Y8 TRADING Quezon City 1271 223-210-733-000 VAT To Payment made for the purchase of office supplies P 17,875.00
Proprietress
74 Royce Ian V. Ang Office Republic Multi-ventures, Inc. Quezon City 5121 006-539-072-000 TIN To payment made for the purchase of chairs P 7,596.00
General Manager
75 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 146 300-001-857-902 VAT To payment made for the purchase of food stuff P 2,800.00
Chair, FEUMPC
76 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 131 300-001-857-902 VAT To payment made for the purchase of food stuff P 3,500.00
Chair, FEUMPC
77 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 145 300-001-857-902 VAT To payment made for the purchase of food stuff P 9,360.00
Chair, FEUMPC
78 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 132 300-001-857-902 VAT To payment made for the purchase of food stuff P 3,025.00
Chair, FEUMPC
79 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 133 300-001-857-902 VAT To payment made for the purchase of food stuff P 4,350.00
Chair, FEUMPC
80 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 135 300-001-857-902 VAT To payment made for the purchase of food stuff P 3,300.00
Chair, FEUMPC
81 Nely M. Butic FEU Multi-purpose Cooperative Quezon City 144 300-001-857-902 VAT To payment made for the purchase of food stuff P 5,800.00
Chair, FEUMPC
82 SUSAN I. LALISAN ALADAR TRADING Quezon City 0377 111-866-420-000 TIN To payment made for the purchase of office supplies P 2,667.00
Proprietress
83 Romulo Redoquerio PRIMARY CUISINE ESSENTIAL Manila 234-593-957-000 To payment made for the purchase of meals P 77,625.00
Branch Manager CORPORATION
Name of Supplier of Business Trade Name Principal Place Sales Invoice VAT No./Non-VAT Quanitity/Description of Price of Amount
Good/Services of Business Number Taxpayers Registration Nos. Articles/Serviced/Contracted For Paid
FOREST MANAGEMENT BUREAUQUARTERLY REPORT ON GOVERNMENT PURCHASES/CONTRACT FOR SERVICES
JUNE 2015
84 MARY WYETH MANLUSOC Y8 TRADING Quezon City 1272 223-210-733-000 VAT To Payment made for the purchase of office supplies P 15,400.00
Proprietress
85 SUSAN I. LALISAN ALADAR TRADING Quezon City 0378 111-866-420-000 TIN To payment made for the purchase of office supplies P 4,115.00
Proprietress
86 Fernando Narciso Busuanga Island Paradise Palawan 130-123-506-000 TIN To payment made for the hotel accommodation and P 176,620.00
Operation Manager meals during the conduct of training on Forest fire