|
|
|
|
|
|
|
|
| 17-0266 |
LGC Foods Inc. |
|
|
Php |
91,400.00 |
| 17-0359 |
Radium Pro Lights and Sound |
|
103,000.00 |
| 17-0376 |
Noel P. Umali's Plant Nursery |
|
89,250.00 |
| 17-0400-A |
Jolly Palate Foods Corp. |
|
|
112,200.00 |
| 17-0410-A |
Powerscan Computer System & Gen. Mdse. |
|
343,500.00 |
| 17-0434-A |
San Fernando Transport Marketing, Inc. |
|
390,000.00 |
| 17-0435-A |
Jolly Palate Foods Corp. |
|
|
132,000.00 |
| 17-0455-A |
Grace Crown Hotel |
|
|
135,000.00 |
| 17-0459 |
De Florence Catering Services |
|
446,250.00 |
| 17-0460 |
Ella Martina Catering Services |
|
158,508.00 |
| 17-0478 |
Karinderya Ni Nelia-Paul |
|
|
69,900.00 |
| 17-0500 |
King's Royal Hotel & Leisure Park Corp. |
|
287,700.00 |
| 17-0520-A |
Pampanga Hospital Product |
|
|
368,000.00 |
| 17-0529 |
Stotsenberg Leisure Park & Hotel Corp. |
|
560,647.50 |
| 17-0538 |
Pampanga Hospital Product |
|
|
260,627.00 |
| 17-0540 |
DNS Shuttle Service (Clark) Inc. |
|
360,000.00 |
| 17-0542 |
Powerscan Computer System & Gen. Mdse. |
|
134,340.00 |
| 17-0543 |
Lanz Tire and Service Center |
|
|
59,010.00 |
| 17-0546 |
Cred General Trading |
|
|
66,520.00 |
| 17-0548 |
Pampanga Catl Trading Inc. |
|
|
323,600.00 |
| 17-0555 |
Lanz Tire and Service Center |
|
|
56,320.00 |
| 17-0556 |
Pentagon Gas Corp. |
|
|
76,980.00 |
| 17-0557 |
Pampanga Hospital Product |
|
|
70,885.00 |
| 17-0558 |
Pampanga Hospital Product |
|
|
155,851.00 |
| 17-0559 |
Pampanga Hospital Product |
|
|
209,939.00 |
| 17-0562 |
For Art's Sake Blinds & Interior Center |
|
379,474.87 |
| 17-0566 |
M & J CD Station |
|
|
|
192,600.00 |
| 17-0567 |
Xaviery Computer Center |
|
|
111,100.00 |
| 17-0573 |
Newstrans Enterprise |
|
|
322,792.25 |
| 17-0574 |
Jingco Motor Works |
|
|
87,706.00 |
| 17-0575 |
Dakz's Enterprises |
|
|
|
52,807.00 |
| 17-0613 |
Dakz's Enterprises |
|
|
|
104,485.00 |
| 17-0614 |
Dakz's Enterprises |
|
|
|
|
165,695.00 |
| 17-0615 |
Angeles Sporting Goods |
|
|
|
|
405,068.00 |
| 17-0616 |
Pampanga Hospital Product |
|
|
75,838.00 |
| 17-0617 |
Sta. Ana Ent. |
|
|
|
179,850.00 |
| 17-0618 |
Cred General Trading |
|
|
59,169.00 |
| 17-0619 |
Philcopy Corp. |
|
|
|
465,050.88 |
| 17-0620 |
Balangcas Ind'l. Gases Corp. |
|
150,800.00 |
| 17-0621 |
Sta. Ana Ent. |
|
|
|
466,740.00 |
| 17-0629 |
Preans Enterprises |
|
|
177,930.00 |
| 17-0658 |
DSM Town Motor Works and Trading |
|
265,630.00 |
| 17-0660 |
RG7 Trading |
|
|
|
88,725.00 |
| 17-0728 |
Pampanga Hospital Product |
|
|
3,117,000.00 |
|
|
|
|
|
|
|
