| CUSTOMER ID | AE | NAME | ADDRESS | PHONE | FAX | TIN | VAT | TERMS | CREDIT LIMIT | CONTACT NAME | CONTACT POSITION | CONTACT DEPARTMENT | CONTACT PHONE | CONTACT EMAIL | CONTACT FAX | DIVISION | UNDER | ACTION |
|---|
| A008 | Dianne Sunga | AMERTRON, INC. | B-2430 Maloma Street, Clark Freeport Zone, Angeles City, Pampanga | 045-5993253 | | 000-418-589-001 | VAT Ex | 45 Days | 1000000 | Ms. Beth Tarine | Purchaser | Purchasing Department | 045-5993253 | [email protected] | | PV2 | ASIT |  |  |
| Y001 | Dianne Sunga | YOKOHAMA TIRE PHILS. INC. | IE5 Clark Freeport Zone, Pampanga | (045) 599 3603 | | 004-779-608-000 | VAT Ex | 30 Days | 500000 | Ramil N. Paraon | Purchasing 2 Section | Corporate Planning Dept | Purchasing | (045) 599 3603 | [email protected] | | PV2 | ASIT | | |
| 10-10131 | Gracechelle Cantero | EUROPEAN TRAINING AND COMPETENCE CENTRE (ETCC) INC. | 7F DOHLE HAUS MANILA 30-38 SEN. GIL PUYAT AVE. BRGY. SAN ISIDRO, MAKATI CITY | 318-1700 | 318-1730 | 008-105-726-000 | VAT Inc | 30 Days | 500000 | MARY AN VELASCO | TECHNICAL PURCHASING ASSISTANT | PURCHASING DEPARTMENT | 705 8137 | [email protected] | 705 8134 | PV1 | ASI | | |
| L001 | Dianne Sunga | L&T INTERNATIONAL GROUP PHILS., INC. | 7500 A.BONIFACIO COR J.TINSAY AVE CLARK FREEPORT ZONE CLARKFIELD,PAMPANGA | (045) 599-2256 up to 58 L | (045) 599-3807 | 003-923-146-000 | VAT Ex | 30 Days | | Michael Anthony G. Magat | Purchasing Specialist | Purchasing | 0915 266 2499 | [email protected] | (045) 599-3807 | PV2 | ASIT | | |
| 10-10198 | Joshua Manio | HOLY ANGEL UNIVERSITY | Santo Rosario St, Angeles City, Pampanga | (045) 888-8691 to 93 | | 000-772-540-000 | VAT Inc | 30 Days | 299998 | Aspher Mutuc | Purchaser | Purchasing | 09331373180 | [email protected] | | PV2 | ASI | | |
| 10-10324 | Dianne Sunga | PLATINUM GROUP METALS CORPORATION | 7/F Corp. Business Center 151 Paseo De Roxas Cor Arnaiz St., Makati City | (02) 519-7888 | | 000-051-238-000 | VAT Ex | 30 Days | 1000000 | Renz Lee | Purchasing Officer | Purchasing | (02) 519-7888 | [email protected] | | PV2 | ASIT | | |
| S002 | Dianne Sunga | SIA ENGINEERING (PHILIPPINES) CORPORATION | A. Bonifacio Avenue, Civil Aviation Complex Clark... | 045 499 8853 | | 007-086-762-000 | VAT Ex | 30 Days | | Purchasing Department | Purchasing Department | Purchaser | 045 499 8853 | [email protected] | | PV2 | ASIT | | |
| | | | | | | | | | | | | | | | | | | |
| 10-10143 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. - 11TH AVE | 13 11TH AVE. CLIMACO ST. BRGY. BALINGASA QUEZON CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-004 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10150 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. - FOREST HILL | 886 QUIRINO HIGHWAY BRGY. GULOD, NOVALICHES QUEZON CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-033 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | TECHNICAL PURCHASING ASSISTANT | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10139 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. - SUCAT | SAN ANTONIO SHOPPING CENTER SAN ANTONIO VALLEY 1 SAN ANTONIO PARAÑAQUE CITY 1700 | 244-9991 TO 97 | 736-2270 | 234-400-932-001 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | TECHNICAL PURCHASING ASSISTANT | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10163 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. - MAYPAJO | JP RIZAL COR. TAYTAY ST. MAYPAJO, CALOOCAN CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-036 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | TECHNICAL PURCHASING ASSISTANT | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10159 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. - PENAFRANCIA | LOT 3 BLK 43 DON VICENTE., PEÑAFRANCIA SUBD. BRGY. MAYAMOT, ANTIPOLO CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-037 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | TECHNICAL PURCHASING ASSISTANT | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| | | | | | | | | | | | | | | | | | | |
| 10-10141 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. - KAYBIGA | 157 GEN. LUIS ST. KAYBIGA CALOOCAN CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-000 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | TECHNICAL PURCHASING ASSISTANT | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10029 | Joshua Manio | AGX EXPRESS PHILS., INC | Building 1G, Berthaphil IV Clark Aviation Complex, Clark Freeport Zone, Philippines | 499-0022 | | 008-394-984-000 | VAT Inc | 30 Days | 300000 | Kim Dizon | IT Supervisor | IT | 499-0022 | [email protected] | | PV2 | ASI | | |
| N215 | Dianne Sunga | NCSI (PHILIPPINES) INC. | Unit 2 - 7F, The Curve Tower, 32nd St., Bonifacio Global City, Taguig City | 793 -1400/1544 | | 235-290-591-000 | VAT Inc | 30 Days | 500000 | Jovel Baja | Purchaser | Procurement & Administration � Corporate Servi | 793 -1400/1544 | [email protected] | | PV2 | ASI | | |
| M005 | Dianne Sunga | METRO CLARK WASTE MANAGEMENT CORPORATION | Subzone D, Sitio Kalangitan, Clark Special Economic Zone, Tarlac, Clark Freeport Zone, Philippines | 045-606-8830 | | 261-571-724-000 | VAT Ex | 30 Days | 300000 | Purchasing Dept. | Admin Staff / Canvasser | Admin | 045-606-8830 | [email protected] | | PV2 | ASIT | | |
| | | | | | | | | | | | | | | | | | | |
| G241 | Dianne Sunga | GOLDEN DRAGON APPAREL INC. | 7500 A. Bonifacio Cor J. Tinsay Ave. Clarkfield, Pampanga | (045) 599 3807 | | . | VAT Inc | 30 Days | 300000 | Rina Mijares | Purchaser | Finance Dept-Purchasing Section | (045) 599 3807 | [email protected] | | PV2 | ASI | | |
| 10-10028 | Dianne Sunga | ANGELES UNIVERSITY FOUNDATION | MacArthur Highway, 2009 Angeles City | (045) 625-2888 | | 001-055-248-000 | VAT Ex | 30 Days | 300000 | Purchasing Department | Purchaser | Purchasing | (045) 625-2888 | [email protected] | | PV2 | ASI | | |
| T010-C | Joshua Manio | TWISTRESOURCES, INC. | Office Centre No. 07A, B & K Berthaphil III Clark Center, Jose Abad Santos Avenue, Clark Freeport Zone, Pampanga | 045-499-1161 | | 006-790-676-000 | VAT Ex | 30 Days | 200000 | Jasme Silvestre | Finance & Admin Manager | Finance And Admin | 045-499-1161 | [email protected] | | PV2 | ASIT | | |
| O002 | Joshua Manio | OWENS ASIA INC. | One West Aeropark Unit 705 55 Gatwick Gateway, Global Gateway Logistics City, Clark Freeport Zone, Pampanga, Philippines 2023 | (045) 4990950 | | 006-788-851-000 | VAT Ex | 30 Days | 200000 | Tony Macabali | IT Officer | Purchasing | (045) 4990950 | [email protected] | | PV2 | ASIT | | |
| T009-C | Joshua Manio | TECHNOLOGY ELITE, INC. | 4F CLARK CENTER 10, JOSE ABAD SANTOS AVE, CLARK FREEPORT ZONE 2023 | (045) 499 8101 | | 009-030-951-000 | VAT Ex | 30 Days | 200000 | IT Department | IT Support | IT | 0906 0133 812 | [email protected] | | PV2 | ASIT | | |
| 10-10258 | Mark Jasper Santos | MACCAFERRI (PHILIPPINES), INC | 11/F, Asian Star Building ASEAN Drive Corner Singapura Lane, Filinvest Corporate City Alabang, 1781 Muntinlupa City | 889-1627 | 889-0346 | 007-957-184-000 | VAT Inc | 30 Days | 1000000 | HYACINTH DEL MUNDO | HR/ADMIN SUPERVISOR | ADMIN DEPARTMENT | 889-0623 | [email protected] | 889-0346 | PV1 | ASI | | |
| 10-10079 | Rhea Padilla | CALAPAN LABOR SERVICE DEVELOPMENT COOPERATIVE | San Antonio, Calapan City Oriental Mindoro 5200 | 043-2886030 | | 000-309-172-000 | VAT Inc | Cash On Delivery | 0 | Ms. Cherry Ilagan | Admin | ADMIN | 0432886030 | [email protected] | | TL | ASI | | |
| 10-10147 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. - TRABAJO | 1681 S. H. LOYOLA ST. COR. M. DELA FUENTE ST. SAMPALOC MANILA 1008 | 244-9991 TO 97 | 736-2270 | 234-400-932-011 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | TECHNICAL PURCHASING ASSISTANT | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| V061 | Mark Jasper Santos | VELOCITY OFFICE SOLUTIONS | 351 A. MABINI ST. BRGY 15 ZONE 2 DIST. 2 CALOOCAN CITY 1400 | 285-1532 | | 214-388-449-000 | VAT Inc | 30 Days | 500000 | NITOY MERCADO | PURCHASER | PURCHASING DEPARTMENT | 285-1532 | [email protected] | | PV1 | ASI | | |
| K079 | Alona Joyce Prado | KHRISTINE DEMOCRITO | 1048 El Rico Suites Metropolitan Ave., Makati City | +639153610806 | | n/a | VAT Inc | Cash On Delivery | 100000 | Khristine Democrito | Treasury Head | Purchasing | 8991824 | [email protected] | | PB | ASI | | |
| T005 | Romina Calara | TI (PHILIPPINES) INC. | Philippine Economic Zone Authority Loakan Road, Baguio City 2600 | (045) 4068400 | | . | VAT Ex | 30 Days | 500000 | Purchasing Dept. | Purchaser | Purchasing | (045) 4068400 | [email protected] | | PV2 | ASIT | | |
| 10-10352 | Mark Jasper Santos | RURAL BANKERS RESEARCH AND DEVELOPMENT FOUNDATION INC. | 2/F RBAP BLDG ANDRES SORIANO AVE INTRAMUROS MANILA 1002 | 527-2969 / 72 | 527-2969 | 2980 | 001-330-872-000 | VAT Inc | Cheque On Delivery | 500000 | YVETTE L. INDUCTIVO | OFFICE MANAGER | ADMIN DEPARTMENT | 527-2969 / 72 | [email protected] | 527-2969 | 2980 | PV1 | ASI | | |
| D006 | Joshua Manio | DESK TOP BAGS PHILIPPINES INC. | SFB 3 Luzon Ave. Freeport Area Of Bataan, Mariveles, Bataan | (047) 6330088 | | 008-162-419-000 | VAT Ex | 30 Days | 100000 | Purchasing Department | Purchaser | Purchasing | (047) 6330088 | [email protected] | | PV2 | ASIT | | |
| A674 | Rhea Padilla | AWC (PHILIPPINES) INC. | Upper Ground Fl. Worldwide Corporate Center Shaw Blvd. Mandaluyong City | 817-1417 | 812-0178 | 008-278-907-00000 | VAT Inc | 30 Days | 100006 | Ms. Alinil M. Espinosa | HR And Admin | | 817-1417 loc 122 / 63927 | [email protected] | 812-0178 | TL | ASI | | |
| 10-10192 | Rhea Padilla | HYUNDAI NORTH EDSA | 1142 E.Delos Santos Avenue, Balintawak Quezon City 1106 | 330-5350 | 361-6873 | 002-436-235-000 | VAT Inc | 30 Days | 0 | Ms. Lhorna S. Marcelino | Executive Secretary / Purchasing Officer | | 361-9995 | [email protected] | 361-6873 | TL | ASI | | |
| D007 | Joshua Manio | DLX BAGS PHILIPPINES, INC. | SFB 5 2nd St. Visayas Ave. Freeport Area Of Bataan, Mariveles, Bataan | (047) 6330088 | | 009-147-865-000 | VAT Ex | 30 Days | 100000 | Jhovie Cacha | IT | IT | (047) 6330088 | [email protected] | | PV2 | ASIT | | |
| B647 | Rhea Padilla | BACKOFFICE SOLUTIONS INC | Unit 1103 11/F Pearl Of The Orient Bldg Roxas Blvd Brgy 667 Zone 072 Ermita Manila 1000 | 567-3482 | | 008-349-500-000 | VAT Inc | 7 Days | 50000 | Ms. Ritchel C. Armentano | Procurement Supervisor | Procurement Department | 461-5500 loc 5533 / 0917- | [email protected] | | TL | ASI | | |
| O004 | Dianne Sunga | OUTBACK FIVE STAR CLARK PHILS. INC. | Building N2827 Bayanihan St. Clark Freeport Zone Angeles City | (045) 499 8165 | | 005-565-731-000 | VAT Ex | 15 Days | 300000 | Jesus Dela Cruz | Purchaser | Purchasing | (045) 499 - 8165 | [email protected] | | PV2 | ASIT | | |
| C005 | Dianne Sunga | CONQUEST PHILS., INC. | Bldg. 7459, Claro M. Recto Hi Way, Clark Freeport Zone, Philippines | (045) 599-5849 | | 005-566-881-000 | VAT Ex | 30 Days | 200000 | Sheryl Bulawan | Admin Staff / Canvasser | Admin | (045) 599-5849 | [email protected] | | PV2 | ASIT | | |
| S011 | Joshua Manio | SUMIDENSO AUTOMOTIVE TECHNOLOGIES ASIA CORP. | N2835 J. ABAD SANTOS AVE. COR. BAYANIHAN ST. CSEZ CLARKFIELD, PAMPANGA | 045-5995518 | | 005-567-442-000 | VAT Ex | 30 Days | 300000 | Nerald Balagot | Purchaser | Purchasing | 045-5995518 | [email protected] | | PV2 | ASIT | | |
| 10-10077 | Rhea Padilla | CAFE FRANCE | 5F PPL Building, Cor San Marcelino Street , UN Avenue Paco Manila, 1600 Philippines | 522-6760 | 522-6760 Loc. 320 | 007-855-866-000 | VAT Inc | 30 Days | 0 | Ms,. Susan Dizon | IT Manager | MIS | 522-6702 | [email protected] | 522-6760 Loc. 320 | TL | ASI | | |
| L002 | Joshua Manio | LA ROSE NOIRE PHILIPPINES, INC. | Lot 1 A&b Clark IE-05 Area, M.A. Roxas Highway Clark Freeport Zone, Mabalacat, Pampanga | (045) 4993010 | | 007-961-146-000 | VAT Ex | 15 Days | 300000 | Abegail Salunga | Purchaser | Purchasing | (045) 4993010 | [email protected] | | PV2 | ASIT | | |
| W094 | Dianne Sunga | WOODS & DAY INTERNATIONAL BUSINESS SERVICES, INC. | Office Center 06E-I, Berthaphil Clark Center, J. Abad Santos Ave., Clark Freeport Zone | (045) 499-0418 | | 008-452-752-000 | VAT Inc | 15 Days | 100000 | Arlene Quijano | Paralegal | Admin | (045) 499-0418 | [email protected] | | PV2 | ASI | | |
| 10-10080 | Rhea Padilla | CITY SERVICE CORP | 147 Williams, Pasay, 1304 Metro Manila | 8550 1004 | 822-7364 | 000-304-520-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Jobelene Nery | Purchasing | Purchasing | 0935-7637689 | [email protected] | | TL | ASI | | |
| 10-10305 | Dianne Sunga | OMNI SOLID SERVICES, INC. | 17A Fernando St. Marulas, Valenzuela | 277-3708 / 277-6057 | | 004-714-313-004 | VAT Inc | 15 Days | 200000 | Edelyn Bernales | Purchaser | Purchasing | 277-3708 / 277-6057 | [email protected] | | PV2 | ASI | | |
| M679 | Rhea Padilla | MEGABUILD 101 INC | #46 France St. Beter Living Subd. Bicutan | 0908-8199102 | | 0 | VAT Inc | Cheque On Delivery | 0 | Ms. Sheryll Chua | Admin | ADMIN | 0908-8199102 | [email protected] | | TL | ASI | | |
| M793 | Rhea Padilla | MARITESS A. UDO | Juan Luna Binondo | 0927-9539461 | | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Maritess A. Udo | End-User | | 0927-9539461 | [email protected] | | TL | ASI | | |
| 10-10091 | Rhea Padilla | CAFE FRANCE CORP. 2 | 2600 Lamayan St Sta. Ana Manila | 522-6760 | 522-6760 | 007-855-866-000 | VAT Inc | 30 Days | 0 | Ms. Analyn (Anne) Carpentero | MIS | IT Department | 522-6760 loc 323 | [email protected] | 521-6245 | TL | ASI | | |
| 10-10179 | Mark Jasper Santos | FAIRWAYS & BLUEWATER RESORT GOLF & COUNTRY CLUB, INC. | 2/F RENAISSANCE CENTER MERALCO AVENUE BRGY. UGONG PASIG CITY 1604 | 633-1394 | 576-4027 | 004-985-286-000 | VAT Inc | 30 Days | 1000000 | ROMEL CASTROMAYOR | MIS/IT SUPERVISOR | IT DEPARTMENT | 633-1394 | [email protected] | 576-4027 | PV1 | ASI | | |
| R504 | Romina Calara | CASH CUSTOMER - ROSBERT NENGASCA | Angeles City | 09422546846 | | N/A | VAT Inc | Cheque On Delivery | 0 | Rosbert Nengasca | Admin | Admin | 09422546846 | [email protected] | | PV2 | ASI | | |
| F179 | Mark Jasper Santos | FIREFLY ELECTRIC AND LIGHTING CORPORATION | 7F ZEN TOWERS BLDG. 1111 NATIVIDAD ST., ERMITA, MANILA | 789-1000 | 789 1010 | 210-714-705-000 | VAT Inc | 15 Days | 1000000 | NIKKA BERNADETTE P. LARIRIT | PURCHASER | PURCHASING DEPARTMENT | 789-1000 | [email protected] | 789 1010 | PV1 | ASI | | |
| T011 | Dianne Sunga | THE MEDICAL CITY CLARK, INC | 100 Gatwick Gateway Sabah Al-Ahmad Global Gateway Logistics City, Industrial Estate 5, Clark Freeport Zone, Philippines 2023 | (045) 300-8888 | | 453-269-297-000 | VAT Ex | 30 Days | 200000 | Lyndon Gomez | Assistant IT Manager | IT | (045) 300-8888 Loc 80004 | [email protected] | | PV2 | ASIT | | |
| 10-10379 | Rhea Padilla | SMC SHIPPING AND LIGHTERAGE CORPORATION | Block 9 Lot 4-6 Fernando St. Corner Francisco St. Zone 10 Barangay 128 District 1 Tondo, Manila 1012 | 8550-3674 | 8550-3662 | 000-190-742-00000 | VAT Inc | 45 Days | 1000000 | Ms. Jeremiah Lago | Purchasing Staff | Purchasing | 8550-3611 / 0926-165-6607 | [email protected] | 8550-3662 | TL | ASI | | |
| 10-10220 | Mark Jasper Santos | KITCHEN BEAUTY MARKETING CORPORATION | RM 1203 STATE CENTER BLDG. 333 JUAN LUNA ST. BINONDO MANILA | 242-1731 to 35 | 242-2236 | 004-826-530-005 | VAT Inc | 30 Days | 100000 | APRILVILLE TAMAYO | Admin/ Purchasing Assistant | ADMIN DEPARTMENT | 242-1731 to 35 loc 301 | [email protected] | 242-2236 | PV1 | ASI | | |
| 10-10424 | Rhea Padilla | TROPICAL HUT FOOD MARKET INC. | #74 ELISCO ROAD KALAWAAN SUR, PASIG CITY | 8643-2333 | 8640-3932 | 000-062-011-000 | VAT Inc | 30 Days | 0 | Mr. Raymart Ferrido | Purchaser | Purchasing | 86432333 -42 loc 239/259 | [email protected] | 8640-3932 | TL | ASI | | |
| S545 | Mark Jasper Santos | SUNTRA INTERNATIONAL TRADING CORPORATION | RM 604 BPI BLDG., 150 PLAZA CERVANTES, BRGY. 287 ZONE 27 BINONDO, MANILA | 796-1201 | | 008-941-771-000 | VAT Inc | 30 Days | 200000 | PHILIP KWONG | PURCHASING MANAGER | PURCHASING DEPARTMENT | 796-1201 | [email protected] | | PV1 | ASI | | |
| 40-10049 | Rhea Padilla | JOHNNY C, YAP | ADMIN ASI | 526-7592 | 526-4116 | 0 | VAT Ex | 30 Days | 0 | Johnny C. Yap | Admin | ADMIN | 526-7592 | [email protected] | | TL | ASI | | |
| 10-10096 | Dianne Sunga | CIBES LIFT PHILIPPINES INC. | Unit 502, 5th Floor G Business Hub, 728 Shaw Blvd, Mandaluyong | +63 2 7503 9116 | | 009-248-311-000 | VAT Inc | Cheque On Delivery | 100000 | Christine Cervantes | Purchaser | Purchasing | (02) 5039116 | [email protected] | | PV2 | ASI | | |
| T004 | Joshua Manio | TRANSWORLD SYSTEMS CUSTOMER SERVICES PHILIPPINES LLC | 9th Floor ISquare Building Meralco Avenue Corner Julia Vargas Ortigas Center, Pasig City | +215 440 3000 | | 008-780-623-000 | VAT Ex | 30 Days | 500000 | Michael Guasis | Administration & Facilities Manager | Admin | +215 440 3000 | [email protected] | | PV2 | ASIT | | |
| N180 | Alona Joyce Prado | NETWIZ INFORMATION SYSTEMS, INC. | Unit 301, FMSG Building 9 Balete Drive, Brgy. Mariana Quezon City, Philippines | +632-8650-0656 | | 006-609-456-000 | VAT Inc | Cash On Delivery | 0 | Florijane M. Caberte | Account Manager | Sales And Marketing | +632-8650-0656 / +632-865 | [email protected] | | PB | ASI | | |
| 10-10061 | Rhea Padilla | BASECO SHIPYARD CORPORATION | Yard 2 Engineering Island Baseco Compd Brgy 649 Zone 68 Port Area Manila | 550-3674 | 550-3662 | 008-216-294-000 | VAT Inc | 30 Days | 0 | Ms. Melody Barrameda | Purchasing Staff | Purchasing | 550-3674 / 0977-291-8554 | [email protected] | 550-3662 | TL | ASI | | |
| K064 | Rhea Padilla | KIDS IN DAY SCHOOL | 9388 Calantas, San Antonio Village, Makati, 1203 Kalakhang Maynila | 8895 1105 | | 205-938-477-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Cristy Nazario | Admin | ADMIN | 0917-5555067 | [email protected] | | TL | ASI | | |
| 10-10463 | Joshua Manio | WNS GLOBAL SERVICES PHILIPPINES INC. | 9th Floor, 1880 Building, Eastwood Avenue, Eastwood Cyberpark, Libis, Quezon City | 318-2000 | | 007-319-969-000 | Zero Rated | 30 Days | 300000 | Procurement Department | Deputy Manager | Procurement | 318-2000 | [email protected] | | PV2 | ASI | | |
| 10-10076 | Rhea Padilla | CABLE LINK AND HOLDINGS CORP. | 8210 Dr. Arcadio Santos Avenue Brgy San Isidro Paranaque City 1700 | 825-6789 | 825-4764 | 223-231-214-00000 | VAT Inc | 30 Days | 0 | Mr. Digs Gonzales | OIC-Purchasing | Purchasing | 825-6789 loc 2232 | [email protected] | 825-4764 | TL | ASI | | |
| 10-10215 | Mark Jasper Santos | JUSTMAK ENTERPRISES | Unit A, Valencia Homes, #12 N. Domingo St, Brgy Valencia, Quezon City 1112 | 503-7634 | | 261-304-000-000 | VAT Inc | Cheque On Delivery | 0 | VICKY JANE TORREVILLAS | OWNER | | 503-7634 | [email protected] | | PV1 | ASI | | |
| P005-C | Joshua Manio | PROFITMASTER BPO, INC. | Pavilion 11 A-2 Berthaphil Clark Center, Jose Abad Santos Avenue, Clark Freeport Zone, Philippines | (045) 499 3273 | | 008-866-775-000 | VAT Ex | 30 Days | 200000 | I.T. Department | IT | IT | (045) 499 3273 | [email protected] | | PV2 | ASIT | | |
| 10-10295 | Rhea Padilla | NGC MEDICAL SPECIALIST INC. | 8th Fl. Times Plaza Bldg UN Ave Cor Taft Ave. Ermita Manila | 8405-0125 | 8524-1961 | 204-254-465-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Melanie Barce | Admin | ADMIN | 8405-0125 | [email protected] | 8524-1961 | TL | ASI | | |
| 10-10431 | Mark Jasper Santos | TONE GUIDE PRESS, INC. | 11 TIRAD PASS STREET BRGY 138 ZONE 12 CALOOCAN CITY | 364-6071 | | 000-294-858-000 | VAT Inc | 30 Days | 500000 | DENNIS DALUDDUNG | MIS MANAGER | IT DEPARTMENT | 363-9004 | [email protected] | | PV1 | ASI | | |
| 10-10612 | Rhea Padilla | LE REVE EVENTS MANAGEMENT CORP | #28 Sgt. Esguera St. South Triangle Quezon City | 348-1036 / 366 0227 | | 008-898-831-000 | VAT Inc | 30 Days | 0 | Ms. Hannah Manapat | Manager | ADMIN | 09171621991 | [email protected] | | TL | ASI | | |
| 10-10294 | Dianne Sunga | NATIONAL BOOK STORE, INC. | 125 Quad Alpha Bldg. Pioneer St., Brgy. Highway Hills, Mandaluyong City | 631 8061 to 66 | | 000-325-972-000 | VAT Inc | 30 Days | 300000 | Procurement Department | Procurement | Procurement | 631 8061 to 66 | [email protected] | | PV2 | ASI | | |
| 40-10070 | Rhea Padilla | ERWIN CORNEJO | ASI Public Sector | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Erwin Cornejo | Account Executive | Public Sector | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| P003 | Ralph Joseph Zapanta | PHILIPPINE ACADEMY FOR AVIATION TRAINING, INC. | Lot 9 C.M Recto Recto Highway Cor P. Kalaw Street Clark Freeport Zone Mabalacat, 2009 Philippines | 524.7708 /10/ 11 loc. 226 | | 008-200-590-000 | VAT Ex | 30 Days | 1000000 | Risa Halili | Manager | Admin | 524.7708 /10/ 11 loc. 226 | [email protected] | | PV1 | ASIT | | |
| 10-10184 | Mark Jasper Santos | GLOBE TELECOM INC | THE GLOBE TOWER 32ND ST. CORNER 7TH AVENUE BONIFACIO GLOBAL CITY | 09175885126 | 02)5850913 | 000-768-480-000 | VAT Inc | 30 Days | 15,000,000.00 | Janet Keh | Procurement Officer | PROCUREMENT | 09175885126 | [email protected] | 02)5850913 | PV1 | ASI | | |
| 10-10097 | House Accounts | CAMEL APPLIANCES MANUFACTURING CORPORATION | UNIT 1202 DASMA CORPORATE CENTER 321 DASMARINAS STREET BINONDO MANILA | 5466800 | | 0045896840000 | VAT Inc | 30 Days | 500000.00 | BENEDICK BUSTOS | PROCUREMENT OFFICER | PROCUREMENT | 5466800 | [email protected] | | PV1 | ASI | | |
| L460 | Dahlia Amor | LIVEWELL CORPORATE SOLUTIONS INC. | UNIT 404 RIVERBEND BLDG 1869 P. DOMINGO STREET MAKATI CITY | 8380876 | | 00908403500000 | VAT Inc | 30 Days | 500000.00 | JENNIFER PRIETO | PROCUREMENT OFFICER | PROCUREMENT | 8380876 | [email protected] | | PV3 | ASI | | |
| C642 | Dahlia Amor | CALMAR LAND DEVELOPMENT CORPORATION | KINGSCOURT BLDG 1 7/F PASONG TAMO CORNER DELA ROSA STREET MAKATI CITY | 8715271 | | 000620888000 | VAT Inc | 30 Days | 500000.00 | MARLYN DE ROXAS | PROCUREMENT OFFICER | PROCUREMENT | 8715271 / 09064824734 | [email protected] | | PV3 | ASI | | |
| C658 | Gracechelle Cantero | CLOUD ENGLISH TRAINING AND TEACHING,INC | W 3101 A WEST TOWER PSE CTR. BRGY SAN ANTONIO ORTIGAS CENTER PASIG CITY 1605 | 721-2052 | | 009-178-683-000 | VAT Inc | Cash On Delivery | 0 | MARK BABAGAY | ASSISTANT IT MANAGEER | IT DEPARTMENT | 09158750640 | [email protected] | | PV1 | ASI | | |
| 10-10389 | Ralph Joseph Zapanta | SMEDD CORP. | MALL OF ASIA ARENA ANNEX BLDG CORAL WAY COR J W DIOKNO BLVD MOA COMPLEX BRGY 76 ZONE 10 CBP-A PASAY CTY | (+632) 862 7584 | | 008-274-218-000 | VAT Inc | 30 Days | 2000000 | DANIEL Y. TY | AVP-Procurement | SMEDD Procurement | +632 862 7599 | +63 917 5 | [email protected] | | PV1 | ASI | | |
| B593 | Mark Jasper Santos | BUDGET MART RETAIL CONCEPTS CORPORATION | 2/F Gate 2, La Fuerza Admin Bldg. II, 2241 Chino Roces Ave.,Bangkal Makati City | 846-8551 Local 141 | | 00841223000000 | VAT Inc | 30 Days | 0 | ROD SALLADOR | PURCHASING ASSISTANT | PURCHASING | 846-8551 Local 141 | [email protected] | | PV1 | ASI | | |
| 10-10055 | House Accounts | BORA BUDGET MART INC. | 2/F Gate 2, La Fuerza Admin Bldg. II, 2241 Chino Roces Ave.,Bangkal Makati City | 846-8551 Local 141 | | 239-080-337-000 | VAT Inc | 30 Days | 500000.00 | ROD SALLADOR | PURCHASING ASSISTANT | PURCHASING | 846-8551 Local 141 | [email protected] | | PV1 | ASI | | |
| 10-10315 | Rhea Padilla | PHIL-PROGRESS SECURITIES CORP | 1st FL. PPL Bldg. U.N. Ave Manila | 526-4207 | 526-4208 | 004-588-935 | VAT Inc | 30 Days | 0 | Ms. Edith Ilagan | Admin | ADMIN | 526-4207 | [email protected] | 526-4208 | TL | ASI | | |
| 10-10084 | House Accounts | CASPO INC. | 49F PBCOM TOWER AYALA AVE COR. VA RUFINO MAKATI CITY | +639068626061 / 8568306 | | 006302120002 | VAT Inc | 30 Days | 1000000 | ANA CARMELA LIM | IT / PROCUREMENT OFFICER | IT / PROCUREMENT | +639068626061 / 8568306 | [email protected] | | PV1 | ASI | | |
| 10-10449 | House Accounts | UNITED ASIA AUTOMOTIVE GROUP INC. | United Asia Automotive Group Inc. 728 A. Bonifacio , Balintawak Q.C | 442-4076 to 78 loc. 5107 | | 006587333000 | VAT Inc | 30 Days | 500000.00 | VIBERLYN MENDOZA | PURCHASING ASSISTANT / PURCHASING OFFICER | PURCHASING | 442-4076 to 78 loc. 5107 | [email protected] | | PV1 | ASI | | |
| K052 | Mark Jasper Santos | KICKSTART VENTURES INC. | The One School, 55 Paseo De Roxas, Urdaneta Village, Makati City Philippines | 0917.700.4847 | (02)625.87.23 | 008-252-384 | VAT Inc | Cheque On Delivery | 500000 | Janis H. Nolasco | Office Manager | Office Manager | 0917.700.4847 | [email protected] | (02)625.87.23 | PV1 | ASI | | |
| 10-10016 | House Accounts | ASALUS CORP. | L/GF SKYLAND PLAZA CONDOMINIUM SEN GIL PUYAT AVE. MAKATI CITY | 902-3400 Loc. 5107 | | 004-666-055-000 | VAT Inc | 30 Days | 2000000.00 | LIONEL CASTRO | PURCHASING ANALYST II | PURCHASING | 902-3400 Loc. 5107 | [email protected] | | PV1 | ASI | | |
| 10-10565 | Mark Jasper Santos | SMEC PHILIPPINES, INC. | Unit 903-907 The Orient Square Don F Ortigas JR Road Ortigas Center Brgy San Antonio Pasig City 1605 | +63 2 631 6497 ext. 507 | +63 2631 6497 | 203-029-691-000 | VAT Inc | 30 Days | 500000 | Marliv Irish Fernandez- Barkin | Project Associate � SMEC Philippines | PROCUREMENT | +63 2631 6497 | [email protected] | 621-7096 | PV1 | ASI | | |
| 10-10130 | Rhea Padilla | ECCL SINGAPORE PTE LTD.-ROHQ | 12thfloor Quantum Building/Greenfield Tower, 8 Williams St. Corner Mayflower St., Greenfield District, Mandaluyong City 1552 | +63 2 631 6497 ext. 507 | +63 2 635 6676 | 008-927-764-000 | VAT Inc | 30 Days | 800000 | Marjorie Sobreviñas | Procurement Specialist | PROCUREMENT | +63 2 631 6497 ext. 507 | [email protected] | +63 2 635 6676 | TL | ASI | | |
| 10-10360 | House Accounts | STANDARD INSURANCE CO., INC | 28F PETRON MEGA PLAZA BLDG. 358 SEN. GIL PUYAT AVE. MAKATI CITY | 9886388 LOC 1514 | 7500384 | 00-821-466-000 | VAT Inc | 30 Days | 3000000.00 | MR. YOYOY EVARDO | IT / PURCHASER | IT | 9886388 LOC 1514 | [email protected] | | PV1 | ASI | | |
| 10-10186 | Mark Jasper Santos | GOLDEN PANDA INC. | G/F Golden Panda Bldg., #447 E. Rodriguez Sr. Ave. Cor Banaue St., Brgy. Tatalon, Quezon City | 353 0888 | | 003-502-691-000 | VAT Inc | 30 Days | 500000 | WALTER UY | OWNER | MANAGEMENT | 09175210299 | [email protected] | | PV1 | ASI | | |
| G004 | Ralph Joseph Zapanta | GLOBAL VIRTUOSO INC | 24/f Units B&D Robinsons Cyberscape Beta Topaz/Ruby Road Ortigas Centerm, Pasig City | +63 2 625 5050 | +63 2 720 9006 | 006-663-548-00000 | VAT Ex | 30 Days | 100000 | Maureen Joy C. Delfin | Accounting Officer | Admin | +63 2 625 5050 | [email protected] | | PV1 | ASIT | | |
| 10-10368 | Ralph Joseph Zapanta | SM INVESTMENT CORPORATION (SMIC) | Bldg. A 100 Bay Boulivard, Pasay City | 857-0100 local 1089 | | 000-169-020-00000 | VAT Inc | 30 Days | 1000000 | Ma. Luisa Juarez | Procurement Officer | Purchasing | 09175763995 | [email protected] | | PV1 | ASI | | |
| 10-10491 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-SM MALL OF ASIA | JW Diokno Blvd. CBP-A 1300 Pasay City | 862-7057 | 862-7064 | 003-058-789-00041 | VAT Inc | 60 Days | 999998 | Mary Grace Camacho/Elanio Sunga Jr. | Conrad Hotel Procurement | Procurement | 862-7057 | [email protected] | | PV1 | ASI | | |
| O091 | Rhea Padilla | OLYMPIC VILLAGE ENTERPRISE INC. | 39th Fl. Summit One Office Tower 530 Shaw Blvd Mandaluyong City | 650-3825 / 239-6216 | 533-1536 | 000-838-264-000 | VAT Inc | 30 Days | 0 | Mr. Martell Spiritu | Purchasing Staff | Purchasing | 8650-3825 / 0935-7437312 | [email protected] | 533-1536 | TL | ASI | | |
| 10-10378 | Ralph Joseph Zapanta | SYCIP GORRES VELAYO AND CO. | SGV & Co., 6760 AYALA AVENUE, MAKATI CITY | 891-0307 | | 000-502-547-000 | VAT Inc | 30 Days | 1000000 | Marge C. Samillano | Procurement Staff | Procurement & Facilities Group | 891-0307 | [email protected] | | PV1 | ASI | | |
| S463 | Dahlia Amor | SDI MEDIA PHILIPPINES CORPORATION | 9F Finman Centre Bldg. Tordesillas St., Makati City | 812 0041 | | 008-212-343-000 | VAT Inc | 30 Days | 2000000.00 | GERARD RASCO | IT Manager | IT | 812 0041 | [email protected] | | PV3 | ASI | | |
| I003 | Dianne Sunga | INTL. COMMITTEE OF THE RED CROSS | 17th Floor NEX Tower, Ayala Avenue, Makati City | (02) 892-8901 | | 089-585-2009 | VAT Ex | 30 Days | 300000 | Ms. Mei Darantinao | Logistics Country Manager | Logistic | 02. 8892.8901 | [email protected] | | PV2 | ASIT | | |
| A683 | Dianne Sunga | ANGELES UNIVERSITY FOUNDATION MEDICAL CENTER, INC. | Mac Arthur Highway Lourdes Sur East, Angeles City | (045) 625-2999 | | 000-267-625-000 | VAT Ex | 30 Days | 300000 | Purchasing Dept. | Purchaser | Purchasing | (045) 625-2999 | [email protected] | | PV2 | ASI | | |
| H001 | Dianne Sunga | HEINEN IMPORT & EXPORT (HEINIMEX) CORP. | Neoart Compound Sitio Cubol Sapa Libutad Angeles City 2009 | +6345-624-0018 | | 216-785-656-000 | VAT Ex | 30 Days | 300000 | Joseph Singca | MIS | IT | +6345-624-0018 | [email protected] | | PV2 | ASIT | | |
| 10-10531 | Ralph Joseph Zapanta | SM HOTELS AND CONVENTIONS CORP | 10/F One E-Com Center, Harbor Drive Mall Of Asia Complex CBP-IA | 857 0100 | 857 0172 | 007-005-546-00000 | VAT Inc | 30 Days | 100000 | Monchet Guballa | Procurement Manager | Purchasing | 857 0100 | [email protected] | 857 0172 | PV1 | ASI | | |
| 10-10299 | House Accounts | NOBLE HOUSE | 4th Floor PCCI Bldg. 118 Leviste St, Salcedo Village, Bel-Air, Makati City, Philippines | 7763126 | 7763130 | 009-385-100-00000 | VAT Inc | 30 Days | 500000 | CHITO GARCIA | IT / PURCHASER | IT | 776.3126 loc. 111 | [email protected] | | PV1 | ASI | | |
| C567 | Dahlia Amor | CONVERGYS PHILIPPINES INC. | ACCOUNTS PAYABLE DEPARTMENT- 8TH FLOOR SECURITY LAND CORPORATION BLDG #6797 AYALA AVE., CORNER V.A RUFINO STREET MAKATI CITY | 5815400 | | 205-366-921-000 | Zero Rated | 60 Days | 4000000.00 | RACHEL JOSE | PROCUMENT SUPERVISOR | PROCUREMENT | 5815400 | [email protected] | | PV3 | ASI | | |
| T228 | Joshua Manio | TRUST INTERNATIONAL PAPER CORPORATION | TECO Industrial Park, Ninoy Aquino Highway, Brgy. Bundagul, Mabalacat City, Pampanga 2010 | (045) 893-0676 | | 000-267-193-000 | VAT Ex | 30 Days | 300000 | Dolly Fausto | Purchasing | | +632 892 9781 to 89 loc 3 | [email protected] | | PV2 | ASI | | |
| 10-10353 | Mark Jasper Santos | RSR IT FIX SOLUTIONS | 439 CAPIHAN SAN RAFAEL BULACAN 3008 | 09152457003 | | 233-028-953-000 | VAT Inc | 50% Down/50% Completion | 0 | ALEX CRUZ | IT-MANAGER | IT DEPARTMENT | 09152457003 | [email protected] | | PV1 | ASI | | |
| E214 | Rhea Padilla | JOHN RENEN C. ESCALONA | ASI Logistics | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. John Renen Escalona | Logistics | Logistics | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10001 | Ralph Joseph Zapanta | 3M PHILIPPINES, INC | 10th And 11th Floor, The Finance Centre 26th St Corner 9th Avenue 1634 Bonifacio Global City Fort Bonifacio Taguig Metro Manila 1634 | 63-25889100 | 63-27980257 | 000-089-206-000 | VAT Inc | 60 Days | 100000 | Ann Nunez | Buyer | Purchasing | 63-2-9089087 | [email protected] | | PV1 | ASI | | |
| D167 | Rhea Padilla | DONNA CHARIZE TAPAWAN | 148 Tagumpay St. Benavista 3, Gen Trias Cavite | 09060968496 | | 0 | VAT Ex | Cash On Delivery | 0 | Donna Charize Tapawan-- Ayon | End-User | | 09060968496 | [email protected] | | TL | ASI | | |
| B660 | Rhea Padilla | BEHIKE HOLDINGS, INC. | Aboitiz Corporate Center Gov. Manuel A. Cuenco Ave. Cebu City | 032 6376723 | | 008-025-180-000 | VAT Inc | 30 Days | 100000 | Ms. Alinil M. Espinosa | HR And Admin | ADMIN | 817-1417 loc 122 | [email protected] | 812-0178 | TL | ASI | | |
| T235 | Rhea Padilla | TXANTON TORRE WINE & OLIVE OIL CO., INC | 2nd Floor Alegria Alta Bldg 2294 Chino Roces Avenue Extension Magallanes City Of Makati | 817-1417 | 812-0178 | 008-813-104-00000 | VAT Inc | 30 Days | 100000 | Ms. Alinil M. Espinosa | HR And Admin | ADMIN | 817-1417 loc 122 | [email protected] | 812-0178 | TL | ASI | | |
| G036 | Rhea Padilla | GUILLERMO ESTRELLA | Manila | 09166170253 | | 0 | VAT Ex | Cash On Delivery | 0 | Jhun Estrlla | End-User | | 09166170253 | [email protected] | | TL | ASI | | |
| V010 | Rhea Padilla | VENER ESPIDILLION | ASI Assembly Dept. | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Vener Espidillion | Tech Assembly | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10206 | Ralph Joseph Zapanta | ITECH GLOBAL BUSINESS SOLUTIONS INC | 3F ROBINSONS OTIS BLDG P GUAZON ST BRGY 831 ZONE 90 PACO MANILA | +632.249.help loc 7272 | | 007-617-318-000 | VAT Inc | 30 Days | 3000000 | PEACHY DAYLAG | Manager | Purchasing | 398 8052 | [email protected] | | PV1 | ASI | | |
| 10-10306 | Ralph Joseph Zapanta | OUTSOURCED QUALITY ASSURED SERVICES INC. | UNIT 2101,21ST FLOOR ASIAN STAR BLDG. 2402-2404 ASEAN DRIVE COR. SINGAPURA LANE FILINVEST CITY, ALABANG MUNTINLUPA CITY 1781 | +639173032623 | | 008-295-158-001 | Zero Rated | 30 Days | 300000 | IMEE SISON | Ofiiceer | Admin | +639173032623 | [email protected] | | PV1 | ASI | | |
| T236 | Dianne Sunga | TRANSNATIONAL EDUCATION SOLUTIONS TEAM, INC. | 3rd Floor Salamin Building 197 Salcedo St. Legaspi Village San Lorenzo, City Of Makati NCR, Fourth District, Philippines 1223 | (045) 499 3060 | | 009-372-139-000 | VAT Inc | 30 Days | 300000 | Jobeth Madrilejos | IT Support | IT | (045) 499 3060 | [email protected] | | PV2 | ASI | | |
| G005 | Dianne Sunga | GNGN EIKAIWA PHILS. INC. | Bldg. 5415 Claro M. Recto Highway, Clark Freeport Zone, Philippines | (045) 499 3060 | | 008-163-603-000 | VAT Ex | 30 Days | 300000 | Jorrelle Miranda | IT Support | IT | (045) 499 3060 | [email protected] | | PV2 | ASIT | | |
| 10-10060 | Gracechelle Cantero | BAKELS PHILIPPINES, INC. | SUITES 601 & 603 RAFFLES CORPORATE CTR. DON FRANCISCO ORTIGAS JR. RD. SAN ANTONIO PASIG CITY 1605 | 915-0372 | 915-0375 | 226-446-259-000 | VAT Inc | 30 Days | 150000 | Marie Jovy M. Canto | HR & Administrative Specialist | ADMIN DEPARTMENT | 915-0372, 09178848692 | [email protected] | 915-0375 | PV1 | ASI | | |
| G-232 | Eden De Guzman | GOLDEN ARCHES DEVELOPMENT CORPORATION | 17TH FLOOR CITIBANK,CENTRE BUILDING PASEO DE ROXAS, MAKATI CITY | 0998-973-1462 | 8888 500 LOC 1732 | 000-121-242-000 | VAT Inc | 30 Days | 800000 | LICHIE ALONDE | IT SYSTEM RESTAURANT TEAM | IT | 0998-973-1462 | [email protected] | 8888 500 LOC 1732 | PV3 | ASI | | |
| 10-10456 | Ralph Joseph Zapanta | VROON-FIL MANAGEMENT, INC. | 2ND FLOOR MARY BACHRACH BUILDING , 25TH CORNER AC DELGADO STREETS, PORT AREA MANILA | 5631124 | | 008-693-811 | VAT Inc | 30 Days | 200000 | Melanie Desabelle | ICT Analyst | ICT | T +31 762068252 | M +63 9 | [email protected] | | PV1 | ASI | | |
| 1017 | Ralph Joseph Zapanta | 3M SERVICE CENTER APAC, INC. | 9th/F Three World Square Bldg. 22 Upper Mckninley Hill Fort Bonifacio, Taguig City | 632 9089000 | | 009-126-386-000 | VAT Ex | 30 Days | 100000 | Maria Christina Aragones | Purchasing | Purchasing | 5889100 loc 89049 | 0926 | [email protected] | | PV1 | ASIT | | |
| G110 | HR Admin | GEMMA SARMIENTO | ASI - Inventory | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms, Gemma Sarmiento | Inventory Staff | Invnentry | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| S554 | Ralph Joseph Zapanta | STI COLLEGE TANAY INC. | (LOT 5317) MANILA EAST RD.TANDANG KUTYO TANAY RIZAL 1980 | 8990466 | | 210-770-029-000 | VAT Inc | 30 Days | 1200000 | EUNICE JAVIER | MANAGER | FINANCE/ACCOUNTING | 09171441980 | [email protected] | | PV1 | ASI | | |
| A239 | Rhea Padilla | ASIA PACIFIC GATEWAY LTD. | St. George S Building Suite 1908 19th Floor. No. 2 Ice House Street. Central, Hongkong | 426-4360 | 426-4350 | 34609745-000-05-16-2 | VAT Ex | 30 Days | 300000 | Mr, Allan James P. Caling | Sales | IT Sales | 0917 7050094 | [email protected] | 426-4350 | TL | ASI | | |
| 10-10377 | Ralph Joseph Zapanta | SHOPPING CENTER MANAGEMENT CORP. | Mall Of Asia Arena Annex Bldg. Coral Way Cor J.W Diokno Blvd. 1300 Pasay City | +632 862-7057 (direct) | | 000-352-409-00000 | VAT Inc | 60 Days | 500000 | Jannie Ann S. Chua | Senior Manager | Fixed Assets And Supplies Division | +632 862-7057 | [email protected] | | PV1 | ASI | | |
| T237 | Alona Joyce Prado | TIMELY AUTOPARTS TRADING | 0123 Cagayan Valley Road Sto. Cristo Pulilan, Bulacan | +639054148325 | N/A | 260-079-273-000 | VAT Inc | Cash On Delivery | 100000 | Clariza Tinguban | Company Owner | Company Owner | 09054148325 | [email protected] | N/A | PB | ASI | | |
| F195 | HR Admin | FLORENTINO ANDON JR. | B17 L9 Alexandra South Majada Out Calamba Laguna | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Florentino Andon Jr | Driver / Helper | Logistics | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| O001 | Dianne Sunga | OMEGA HEALTHCARE MANAGEMENT SERVICES INC. | 15th Floor, Union Bank Plaza, Meralco Avenue, Corner Onynx And Sapphire Street, Ortigas Centre, Pasig City | 6501223 | | 008-639-494-000 | Zero Rated | 30 Days | 300000 | Procurement Department | Finance Executive | Finance | 6501223 | [email protected] | | PV2 | ASIT | | |
| 10-10092 | Rhea Padilla | CONSOLIDATED ROBUST INC. | Unit 3B 105 Calamba St. Sta Mesa Heights Brgy Lourdes Quezon City 1114 | 8711-1780 to 83 | 8740-5759 | 244-529-753-000 | VAT Inc | 30 Days | 500000 | Ms. Trisha Eliyas | Office Staff / Data Encoder | ADMIN | 8711-1780 to 83 | [email protected] | 8740-5759 | TL | ASI | | |
| 10-10226 | Rhea Padilla | LAS PINAS DOCTORS HOSPITAL | 8009 J. Aguilar Ave CAA Rd Pulang Lupa Las Pinas II Las PInas City | 8825-5236 | 8829-7569 | 000-412-964 | VAT Inc | 30 Days | 0 | Mr. Ernest Jayson Galicia | Purchaser | Purchasing | 8825-5236 loc 198 | [email protected] | 8829-7569 | TL | ASI | | |
| 10-10775 | Rhea Padilla | MAXILAND PROPERTY VENTURES INC. | 8000 A. Plaza, Lacson St. Bgy 303 Zone 029 Sta Cruz Manila 1003 | 463-5505 | 463-5505 | 008-405-472-000 | VAT Inc | 30 Days | 0 | Ms. Christine Gaddi | Admin | ADMIN | 09692230047 | [email protected] | 09692230047 | TL | ASI | | |
| J421 | Romina Calara | JANELLE BENITO | Deca Clark Barangay Margot, Angeles City | 0966-7501724 | | N/A | VAT Inc | Cash On Delivery | 26000 | Janelle Benito | EU | EU | 0966-7501724 | [email protected] | | PV2 | ASI | | |
| 10-10255 | House Accounts | MINOR BASILICA OF THE BLACK NAZARENE | QUEZON BLVD, MANILA METRO MANILA | 09772125272 | | N/A | VAT Inc | Cash On Delivery | 500000.00 | CONRAD SAMOYA | PURCHASER | PURCHASING | 09772125272 | [email protected] | | PV1 | ASI | | |
| 10-10297 | Rhea Padilla | NARRA TANKER CORPORATION | Rm 500, 5F VIP Bldg Roxas Blvd Cor Nuestra Senora De Guia St. Brgy 667 Zone 072 Ermita Manila. | 8550-3675 | 8550-3662 | 008-523-458-000 | VAT Inc | 30 Days | 0 | Ms. Arline R. Brinosa | Purchasing Staff | Purchasing | 8550-3674 / 09757831744 | [email protected] | 8550-3662 | TL | ASI | | |
| 10-10246 | Rhea Padilla | MANILA TEACHERS MUTUAL AID SYSTEM INC | 918 United Nations Avenue Ermita Manila | 8404-2797 | 8528-4634 | 001-384-180-000 | VAT Inc | 30 Days | 0 | Mr. Mark Anthony Fernandez | Purchaser | Purchasing | 8404-2797 loc 8221 | [email protected] | 8528-4634 | TL | ASI | | |
| 10-10180 | Ralph Joseph Zapanta | FIRST ASIA REALTY DEVELOPMENT CORP | SM MEGAMALL BLDG. J. VARGAS Cor EDSA WACK-WACK VILLAGE MANDALUYONG CITY | 862-7057 | 862-7064 | 000-159-510-00000 | VAT Inc | 60 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | Fixed Assets And Supplies | 862-7057 | [email protected] | 862-7064 | PV1 | ASI | | |
| 10-10349 | Rhea Padilla | RICHWELL PHILS., INC. | 8th Fl. The Richwell Center 102 Timog Ave. Quezon City 1103 | 8441-1717 | 8355-6049 | 000-380-058-000 | VAT Inc | 30 Days | 0 | Mr. Anthony S. Perillo | Purchaser | Purchasing | 8441-1717 loc 828 | [email protected] | 8355-6049 | TL | ASI | | |
| 10-10514 | Rhea Padilla | SUNCOAST BRANDS INTERNATIONAL CORPORATION | 2nd Fl. 8 Jose C.Cruz, Pasig, 1604 Metro Manila | 871-2348 | 850-3250 | 004-844-572-000 | VAT Inc | 30 Days | 99999 | Ms. Reica Yulip | Accounting Staff | Purchasing | 871-2348 | [email protected] | 850-3250 | TL | ASI | | |
| 10-10651 | Rhea Padilla | COSCO SHIPPING LINES PHILIPPINES INC. | 6th Floor, Carolina Building, 2106 Madre Ignacia St., Malate Manila 1004 | 5311 8839 | 526-6320 | 200-060-030-0000 | VAT Inc | Cheque On Delivery | 0 | Mr. Leo E. Fesico | MIS | ADMIN | 5311 8839 | Mobile: 09778 | [email protected] | 526-6320 | TL | ASI | | |
| 10-10245 | Rhea Padilla | MANILA TEACHERS | 918 United Nations Avenue Ermita Manila | 526-4634 | 526-4634 | 0 | VAT Inc | 30 Days | 0 | Mr. Jhon Leo Delos Reyes | MIS | IT | 526-4634 | [email protected] | 526-4634 | TL | ASI | | |
| 10-10247 | Rhea Padilla | MANILA PRIME LAND HOLDINGS INC | 3rd Fl, PPL Bldg UN Ave. Cor San Marcelino Paco Manila | 8536-4214 | 8524-1763 | 238-352-610-000 | VAT Inc | 30 Days | 0 | Ms. Judy Anne Ranille | Admin / HR | ADMIN | 0917-435-9100 | [email protected] | 8524-1763 | TL | ASI | | |
| 10-10138 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. - SAPANG PALAY | RG BUILDING SAMPOL AREA D BRGY. STA CRUZ CITY OF SAN JOSE DEL MONTE BULACAN | 244-9991 TO 97 | 736-2270 | 234-400-932-005 | VAT Inc | 30 Days | 100000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10132 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. - MASANGKAY | 1357 G. MASANGKAY ST., STA. CRUZ, MANILA | 244-9991 TO 97 | 736-2270 | 234-400-932-010 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10165 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC. - PACO | 1515 PAZ ST. PACO MANILA | 244-9991 TO 97 | 736-2270 | 234-400-932-013 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10146 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC - PEARLDRIVE | DON MARIANO MARCOS AVE. COR. PEARLDRIVE, FAIRVIEW QUEZON CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-014 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10497 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. - NAVOTAS | 318 NORTHBAY BOULEVARD NAVOTAS CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-015 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10151 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC. - QUIRINO HIGHWAY | 696 QUIRINO HIGHWAY, SAN BARTOLOME, NOVALICHES, QUEZON CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-031 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10134 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. - PANGHULO | 40 M.H DEL PILAR STREET, PANGHULO MALABON CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-022 | VAT Inc | Cash On Delivery | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10160 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC. - CAINTA | 688 A. BONIFACIO AVE., CAINTA RIZAL | 244-9991 TO 97 | 736-2270 | 234-400-932-017 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10135 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC - PALIPARAN | BAUCAM 1 SITIO PINTONG GUBAT PALIPARAN 3 DASMARINAS CAVITE 4103 | 244-9991 TO 97 | 736-2270 | 234-400-932-018 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10252 | Rhea Padilla | MULTI-FORMS CORPORATION | 13-15 G. H. Del Pilar St. SFDM Quezon City | 372-2658 | 372-2861 | 000-387-222-000 | VAT Inc | 30 Days | 0 | Ms. Mic Pahinayo | Admin.Purchaser | ADMIN | 372-2247 | [email protected] | 372-2861 | TL | ASI | | |
| F118 | Rhea Padilla | FIL-SMS CORP | Suite 8 4th Fl. Royal Bay Terrace Condominium U.N. Ave. Malate Manila | 834-7192 | 313-8511 | 0 | VAT Inc | 30 Days | 0 | Mr. Francis Espinosa | IT | MIS | 834-7192 | [email protected] | 313-8511 | TL | ASI | | |
| 10-10344 | Rhea Padilla | QUBIX RESIDENCES CONDOMINUM CORP | 1138 Pedro Gil St. Paco Manila | 8536-4214 | 8524-1763 | 009-169-327-000 | VAT Inc | 30 Days | 0 | Ms. Judy Anne Ranille | Admin / HR | ADMIN | 0917-435-9100 | [email protected] | 8524-1763 | TL | ASI | | |
| 10-10112 | Gracechelle Cantero | DOHLE SHIPMANAGEMENT PHILS. CORP. | 5F DOHLE HAUS MANILA, 30-38 SEN. GIL PUYAT AVE. BRGY. SAN ISIDRO MAKATI CITY 1234 PHILIPPINES | 705-8417 | | 004-500-132-00000 | VAT Inc | 30 Days | 1000000 | Mary An Velasco | TECHNICAL PURCHASING ASSISTANT | PURCHASING DEPARTMENT | 705 8138 | [email protected] | | PV1 | ASI | | |
| 10-10022 | Aiza Velasco | ARELLANO UNIVERSITY | 2600 Legarda St. Sampaloc, Manila | 734-7371 | | 000-435-363-000 | VAT Inc | 90 Days PDC | 15000000.00 | Mr. Ryan Mercado | IT Head | IT Department | 734-7371 Loc. 314 / 09178 | [email protected] | | PV1 | ASI | | |
| S544 | Ralph Joseph Zapanta | SHELLME ENERGY RESOURCE (SERI) INCORPORATED | STA. MONICA MAGSINGAL ILOCOS SUR, 2730 | 077 722 2428 | | 464-111-717-000 | VAT Inc | Cash On Delivery | 100000 | Ronrico Oandasan | Purchasing | | 0917 633 4266 / 077 722 2 | [email protected] | | PV1 | ASI | | |
| 10-10051 | Aiza Velasco | BDO UNIBANK, INC. | BDO Corporate Center 7899 Makati Avenue Bel-Air Makati City, Philippines 1209 | 840-7000 | | 000-708-174-000 | VAT Inc | 30 Days | 100000000 | Kriselda Galarpe | Procurement Officer | PSMD | 840-7720 | [email protected] | | PV1 | ASI | | |
| 10-10123 | Jinkie Mondia | EUROMED LABORATORIES PHIL., INC. | 2nd Flr. PPL Bldg. U.N. Ave., Cor San Marcelino St. Paco Manila | 5234408 | 5264116 | 000-288-655-000 | VAT Inc | 30 Days | 5000000 | Mr. Arnold Gatchalian | Purchasing Assistant | Purchasing | 5234408 | [email protected] | 5264116 | PV1 | ASI | | |
| 10-10070 | House Accounts | CENTRO ESCOLAR UNIVERSITY | 9 Mendiola St. San Miguel Manila | 735-6876 | 735-6876 | 000-531-126-000 | VAT Inc | 60 Days | 20000000 | Ms. Laura Crisostomo | Purchasing | Purchasing | 735-6876 | [email protected] | 735-6876 | PV1 | ASI | | |
| 10-10009 | Ralph Joseph Zapanta | ABS-CBN CORPORATION | ABS-CBN Broadcast Center, Sgt. E. A. Esguerra Ave., Cor. Mother Ignacio St., Quezon City | 415-2272 | | 000-406-761-000 | VAT Inc | 60 Days | 5000000 | Mr. Joey Villaluz | Purchasing Senior Officer | Procurement, Logistics Divison | 415-2272 LOC. 4513 | [email protected] | | PV1 | ASI | | |
| A678 | Sandra Muchuelas | AC INDUSTRIAL TECHNOLOGY HOLDINGS INC | 11/F Bonifacio One Technology Tower 3030 Rizal Drive, West Bonifacio Global City Fort Bonifacio, Taguig City NCR, Fourth District Philippines 1630 | 902-9490 to 94 | 772-2214 | 000-655-493-00000 | VAT Inc | 30 Days | 200000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9490 to 94 | [email protected] | 772-2214 | PV1 | ASI | | |
| 10-10018 | Ralph Joseph Zapanta | ABS-CBN CONVERGENCE INC.(FMRLY MULTIMEDIA TELEPHONY) | 106 Esteban St., Legaspi Village Makati City 1229 | 225-2990 | | 004-514-945-000 | VAT Inc | 60 Days | 1000000 | Mr. Dion Marzan | Head, Content And VAS Engineering Network | Network | 225-2990 | [email protected] | | PV1 | ASI | | |
| 10-10351 | Gracechelle Cantero | RYTMATCH SUPPLY CHAIN INC. | Door 5 YMCA Building Juio Pacana St., Cagayan De Oro | 09550921233 | | 009-683-445-000 | VAT Inc | 30 Days | 100000.00 | Mr. Maico Taruc | Purchasing | Procurement Department | 09550921233 | [email protected] | | PV1 | ASI | | |
| A685 | Sandra Muchuelas | AYIN ZAYIN CORP. | 770 E. Rodriguez Extn. Brgy. 144 Malibay Pasay City 1300 | 889 3935 Loc. 7315 | | 009-984-503-000 | VAT Inc | 30 Days | 200000 | Mr. Sergio V. Estrella Jr. | Purchasing | Purchasing | 889 3935 Loc. 7315 | [email protected] | | PV1 | ASI | | |
| 10-10054 | Aiza Velasco | BDO PRIVATE BANK, INC. | 2nd Floor, BDO Equitable Tower, 8751 Paseo De Roxas, Makati City 1226 | 588-9801 | | 004-517-148-000 | VAT Inc | 30 Days | 2000000 | Kriselda Galarpe | Procurement Officer | PSMD | 840-7720 | [email protected] | | PV1 | ASI | | |
| 10-10046 | Gracechelle Cantero | BANK OF THE PHILIPPINE ISLANDS | Basement 1 Insular Life Building Cor. Paseo De Roxas Ayala Avenue Makati City Metro Manila 1226 | 580-2073 | | 000-438-366-00000 | VAT Inc | 30 Days | 250000.00 | Ms. Melissa Kathleen S. Mesa | Purchasing | GSD | 580-2073 | [email protected] | | PV1 | ASI | | |
| 10-10209 | House Accounts | ITHIEL CORPORATION-SAN PEDRO | Mabini St. Nueva San Pedro Laguna 4023 | 889 3935 Loc. 7315 | | 004-730-571-001 | VAT Inc | 30 Days | 200000 | Mr. Sergio V. Estrella Jr. | Purchasing | Purchasing | Mr. Sergio V. Estrella Jr | [email protected] | | PV1 | ASI | | |
| T008-C | Dianne Sunga | TSS TRIXAN SUPPORT SERVICES | Office Suites Annex 4-B Berthaphil Clark Center, Jose Abad Santos Highway, Clark Freeport Zone, Philippines 2023 | 0917-400-8940 | | 412-062-055-000 | VAT Ex | 30 Days | 300000 | Gilroy Toledano | System Administrator | IT | 0917-400-8940 | [email protected] | | PV2 | ASIT | | |
| 10-10392 | House Accounts | SIMCHA CORPORATION | KM 20 REAL STREET TALON UNO LAS PIñAS CITY 1740 | 889 3935 Loc. 7315 | | 008-151-781-000 | VAT Inc | 30 Days | 200000 | Mr. Sergio V. Estrella Jr. | Purchasing | Purchasing | 889 3935 Loc. 7315 | [email protected] | | PV1 | ASI | | |
| A006 | Rhea Padilla | ASIA PACIFIC GATEWAY LIMITED. | St. George S Building Suite 1908 19th Floor. No. 2 Ice House Street. Central, Hongkong | 426-4360 | 426-4350 | 34609745-000-05-16-2 | VAT Ex | 30 Days | 300000 | Ms. Edna Borja | Logistics Associate | Logistics | 426-4360 | [email protected] | 426-4350 | TL | ASIT | | |
| V090 | Emeriza Torrero | VICTORY STAR SHIPPING CORP. | RM302-B 3F ECJ BLDG. Real Corner Arzobispo Street, Intramuros, Manila | 09988696311 | | 009-700-579-000 | VAT Inc | 30 Days | 1000000 | Ms. Rose Vergara | Admin Supervisor | | 09988696311 | [email protected] | | PV1 | ASI | | |
| 10-10326 | House Accounts | PMFTC, INC. | Plant C & D Champaca St., Brgy. Fortune, Marikina City | 982-9043 / 887-9673 | | 007-515-588-000 | VAT Inc | 60 Days | 1000000 | Mr. Alexis Tan | IS Analyst | | 902-9070 / 09176243481 | [email protected] | | PV1 | ASI | | |
| 10-10470 | Aiza Velasco | BDO LIFE ASSURANCE COMPANY INC. | 5/Floor GERCON Bldg. 7899 BDO Corporate Center Makati Avenue, Makati City | 885-4100 | | 203-028-350-000 | VAT Inc | 30 Days | 5000000 | Kriselda Galarpe | Procurement Officer | PSMD | 840-7720 | [email protected] | | PV1 | ASI | | |
| D214 | Rhea Padilla | EDEN C. DE GUZMAN | ASI Private 3 | 526-4207 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Eden De Guzman | Private 3 Manager | Private | 524-7710 loc 215 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10329 | Ralph Joseph Zapanta | PLAY INNOVATIONS, INC. | Kidzania Manila, Park Tiangle, 3245 North 11th Avenue Bonifacio Global Taguig City 1634 | 835-8574 | | 008-370-831-000 | VAT Inc | 60 Days | 100000 | Mr. Ivanne Ron Ortega | Procurement Specialist | Ministry Of Procurement | 835-8574 | [email protected] | | PV1 | ASI | | |
| 10-10316 | Aiza Velasco | PIONEER INSURANCE & SURETY CORPORATION | 108 Pioneer House Paseo De Roxas St. Legaspi Village Makati City | 812-7777 | 817-1461 | 000-541-177-000 | VAT Inc | 30 Days | 1000000 | Lloyd Gatapia | VP-IT Operations | IT | 812-7777 loc. 104 | [email protected] | | PV1 | ASI | | |
| 10-10323 | Aiza Velasco | PHILIPPINES AIRASIA INC. | Unit 1 Bldg.4, Salem Complex Domestic Road, Pasay City | (02) 854-1728 / (02) 853- | (02) 854-1728 | 005-059-838-00001 | VAT Inc | 30 Days | 5000000 | Dennis Crimen | ICT Head | IT Department | 09992295366 | [email protected] | 632-854-1728 | PV1 | ASI | | |
| 10-10487 | Aiza Velasco | STERLING BANK OF ASIA | 2/F Sterling Bank Corporate Center Greenhills, San Juan City | 8535-6168 Loc.1230 | | 908-345-702-000 | VAT Inc | 30 Days | 1000000 | Ms. Lilet A. Villaluz | Head � Administration & Procurement | Management Services & Support Department | 8535-6116 | [email protected] | 8535-6165 | PV1 | ASI | | |
| V096 | Mark Jasper Santos | VAS IT SOLUTIONS | NO. 3 PEKING ST. VISTA VERDE NORTH CAYBIGA BRGY. 166 ZONE 15 DIST. 1 CALOOCAN CITY | 09171786858 | | 301-518-910-000 | VAT Inc | Cash On Delivery | 0 | ROCKY CAYANONG | CEO | MANAGEMENT | 09171786858 | [email protected] | | PV1 | ASI | | |
| 10-10538 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC.-SM CITY BACOLOD | SM City Bacolod Reclamation Area, 6100 Bacolod City | 862-7057 | 862-7064 | 003-058-789-00048 | VAT Inc | 60 Days | 500000 | CINDY M. QUIROZ | Fixed Assets And Supplies Officer | PROCUREMENT | 862-7057 | [email protected] | 862-7064 | PV1 | ASI | | |
| K062 | Sandra Muchuelas | KALINISAN STEAM LAUNDRY INC. | 10 Mangahan Bagumbayan Libis Quezon City | 889 3935 Loc. 7315 | | 004-461-490-000 | VAT Inc | 30 Days | 200000 | Mr. Sergio V. Estrella Jr. | Purchasing | Purchasing | 889 3935 Loc. 7315 | [email protected] | | PV1 | ASI | | |
| 10-10048 | Rhea Padilla | BULLSEYE SOLUTIONS, INC | 10 A. Evangelista St. Barangay Santolan Pasig City 1800 | 654-5159 | 681-3217 loc 122 | 006-736-414-000 | VAT Inc | 30 Days | -4 | Shane Magaling - Dela Cruz | Purchasing Team Leader | Purchasing | 654-5159 loc 104 | [email protected] | 681-3217 loc 122 | TL | ASI | | |
| 10-10089 | Gracechelle Cantero | CHINA BANK SAVINGS, INC. | 314 CBS Building, Sen. Gil. Puyat Avenue Bel-Air City Of Makati NCR, Fourth District Philippines 1209 | 09175696582 | | 000-504-532-00000 | VAT Inc | 30 Days | 100000 | Mr. Leand Villamayor | Admin-Procurement & Inventory | Admin-Procurement & Inventory | 09175696582 | Leand_Carlo_R._Villamayor/[email protected] | | PV1 | ASI | | |
| 10-10595 | Rhea Padilla | LUMERA TOWER CONDOMINIUM | 3rd Fl, PPL Bldg UN Ave. Cor San Marcelino Paco Manila | 8536-4214 | 8524-1763 | 008-352-815-000 | VAT Inc | 30 Days | 0 | Ms. Judy Anne Ranille | Admin / HR | ADMIN | 0917-435-9100 | [email protected] | 8524-1763 | TL | ASI | | |
| 10-10254 | Aiza Velasco | MJC INVESTMENTS CORPORATION FRMLY EBECOM HOLDINGS | WINFORD Hotel And Casino MJC Drive Cor. Consuelo Sts., San Lazaro Tourism & Business Park Brgy 350 Zone 035 Sta Cruz Manila 1600 | 09173144555 | | 000-596-509-000 | VAT Inc | 30 Days | 100000 | Mr. Ivan Rosales | Purchasing Head | Purchasing | 09173144555 | [email protected] | | PV1 | ASI | | |
| B663 | Sandra Muchuelas | BISTRO AMERICANO CORP.-HARD ROCK CAFE CONRAD HOTEL,PASAY CITY | 264-268 S Maison Conrad Hotel Manila Marina Way Mall Of Asia Complex Brgy 76 Pasay City | 836-7141 loc. 162 | | 003-500-318-036 | VAT Inc | 30 Days | 200000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162 | [email protected] | | PV1 | ASI | | |
| 10-10229 | Aiza Velasco | LUFTHANSA TECHNIK PHILIPPINES | MacroAsia Special Economic Zone Villamor Air Base, Pasay City | 855-2222 | | 205-275-073-000 | Zero Rated | 30 Days | 5000000 | Daraleen A. Fandino | Planner Buyer | Capital Projects And General Purchasing Department | 855-2222 ext 8393 | [email protected] | | PV1 | ASI | | |
| B662 | Ralph Joseph Zapanta | BERNARDINA T. CHIU | 10th/f One E-com Center, Harbor Ave Mall Of Asia Complex Pasay | +63 2 8570295 | | - | VAT Inc | Cash On Delivery | 5000 | Bernardina T. Chiu | AVP- Procurement | Procurement | +63 2 8570295 | [email protected] | | PV1 | ASI | | |
| 10-10126 | Rhea Padilla | EAST-WEST SEED CO., INC. | KM54 Cagayan Valley Rd. Sampaloc San Rafael Bulacan 3008 | 044-766-4952 | Fax: (02) 7111369 | 000-103-023-000 | VAT Inc | 45 Days | 100000 | Ms. Thess Calma | Purchaser | Purchasing | 044-766-4952 loc 169 | [email protected] | Fax: (02) 7111369 | TL | ASI | | |
| S530 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-SM CITY MANILA | SM CITY MANILA,Concepcion Corn Arroceros & San Marcelino Ermita Manila | 862-7057 | 862-7064 | 003-058-789-00014 | VAT Inc | 60 Days | 500000 | CINDY M. QUIROZ | Fixed Assets And Supplies Officer | PROCUREMENT | 862-7057 | [email protected] | 862-7064 | PV1 | ASI | | |
| 10-10083 | Rhea Padilla | CENTRAL BOOKSTORE, INC. | 526 E.T. YUCHENGCO ST. BRGY 289 ZONE 27 DIST. III BINONDO MANILA 1006 | 813-7828 | 841-0248 | 000-336-273-000 | VAT Inc | 45 Days | 300000 | Ms. Angelica C. Dela Cruz | E-commerce Buyer | Purchasing | 813-78-28 loc. 413 | [email protected] | 841-0248 | TL | ASI | | |
| S005 | Dianne Sunga | SPT (PHIL.) CLARK CORPORATION | No. 30 Philexcel Business Park M.A. Roxas Highway Clark Freeport Zone, Pampanga | (045) 4991119 | | 008-058-605-000 | VAT Ex | 30 Days | 300000 | Aira Velasquez | Procurement Officer | Procurement | (045) 4991119 | [email protected] | | PV2 | ASIT | | |
| 10-10709 | Rhea Padilla | MARUBENI SCHOLARSHIP FOUNDATION, INC | Room DHI Bldg. 2 Lapu Lapu Ave. Cor. EDSA Magallanes, City Of Makati NCR Fourth District 1232 | 819-0211 | 818-8602 | 000-840-904-00000 | VAT Ex | Cheque On Delivery | 0 | Ms. Jocelyn Dee | Treasury Head | Treasury | 819-0211 | [email protected] | 818-8602 | TL | ASI | | |
| 10-10313 | Jinkie Mondia | PHILTRUST BANK | Philtrust Head Office San Marcelino St. UN Ave. Paco Manila | 524-9061 | 525-4220 | 000-541-102-000 | VAT Inc | 30 Days | 1000000 | Mr. Jack Cruz | Purchasing | Purchasing | 542-9061 | [email protected] | 525-4220 | PV1 | ASI | | |
| 10-10448 | Ralph Joseph Zapanta | UNIVERSITY OF PERPETUAL HELP SYSTEM DALTA | ALABANG ZAPOTE ROAD, PAMPLONA, LAZ PIÑAS CITY | 871-0639 | | 001-749-801-000 | VAT Inc | 30 Days | 10000000 | Ms. Airen Retardo | Purchasing | Purchasing | 871-0639 | [email protected] | | PV1 | ASI | | |
| 10-10650 | Aiza Velasco | BLISS WASH LAUNDRY CORPORATION | 36 Bulacan St. Brgy Bungad Quezon City | 376-6177 | | 007-162-284-000 | VAT Inc | 30 Days | 200000 | MR. JOHN DERRICK MACENAS | Purchasing | Purchasing | 372-4033 | [email protected] | | PV1 | ASI | | |
| D242 | Rhea Padilla | DOMESTIC BUDGET INN HOTEL INC | Pasay City | 0998-9668110 | 0 | 0 | VAT Inc | Cash On Delivery | 0 | Mr. Edgar Era | Admin | ADMIN | 0998-9668110 | [email protected] | 0 | TL | ASI | | |
| I314 | Mark Jasper Santos | INFINITE POWER SYSTEMS INC. | U1117 VV SOLIVEN SHOPPING CTR EDSA GREENHILLS SAN JUAN METRO MANILA | 722-4314 | 744-1410 | 220-506-811-001 | VAT Inc | Cash On Delivery | 0 | DARLINE L. LEAL | Procurement Officer | PURCHASING DEPARTMENT | 722-4314 | [email protected] | 744-1410 | PV1 | ASI | | |
| O088 | Aiza Velasco | ONE NETWORK BANK, INC. | KM 9, Sasa Davao City | (082) 233-7719 | | 413-177-215-000 | VAT Inc | 30 Days | 5000000 | Kriselda Galarpe | Procurement Officer | PSMD | 840-7720 | [email protected] | | PV1 | ASI | | |
| 10-10195 | House Accounts | HONDA CARS MAKATI INC.-PASIG | E. RODRIGUEZ JR. AVE. COR CALLE INDUSTRIA, BAGUMBAYAN 1110 QUEZON CITY | 902-9491 | | 000-220-239-00000 | VAT Inc | 30 Days | 5000000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| 10-10426 | Aiza Velasco | TRAVELLERS INTERNATIONAL HOTEL GROUP, INC. | 10/F Newport Entertainment Commercial Center Newport Cybertourism Pasay City | 908-8000 | | 246-099-058-00000 | VAT Inc | 45 Days | 5000000 | Mr. Dennis Ryan Uy | Procurement Director | Central Procurement & Logistics | 908-8000 | [email protected] | | PV1 | ASI | | |
| V097 | Mark Jasper Santos | VELOCITY ADVANCED SOLUTIONS INC | 428 BAELLO BUILDING A. MABINI BARANGAY 15 DISTRICT II CALOOCAN CITY | 285-1532 | | 009-929-652-000 | VAT Inc | 30 Days | 500000 | NITOY MERCADO | PURCHASER | PURCHASING DEPARTMENT | 285-1532 | [email protected] | | PV1 | ASI | | |
| 10-10509 | Rhea Padilla | COVENT GARDEN INCORPORATED | 8 Jose Cruz St. Brgy Ugong Pasig City | 871-2348 | 650-3250 | 216-700-923-000 | VAT Inc | 30 Days | 100000 | Ms. Reica Yulip | Purchaser | Purchasing | 871-2348 | [email protected] | 650-3250 | TL | ASI | | |
| 10-10370 | Ralph Joseph Zapanta | SM DEVELOPMENT CORPORATION (SMDC) | TWO E-COM CENTER, HARBOR DRIVE, MALL OF ASIA COMPLEX 1300 AVE MALL OF ASIA COMPLEX CBP1A PASAY | 8570100 | | 000-601-470-000 | VAT Inc | 30 Days | 100000 | Ma. Luisa Juarez | Procurement Manager | Procurement | 8570100 LOC: 1089 | [email protected] | 8570172 | PV1 | ASI | | |
| J413 | Rhea Padilla | JAY AMBITA | 7 Anaheim Tower 4 California Garden Square Mandaluyong City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Jay Ambita | OIC / Pre-sales Eng. | Pre-sales | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10053 | Ralph Joseph Zapanta | BELLE CORPORATION | 5F TOWER A TWO ECOM CENTER PALM COAST 1300 AVE., MALL OF ASIA COMPLEX CBP1-A PASAY CITY | 857 0100 | | 000-156-011-0000 | VAT Inc | 30 Days | 100000 | Ma. Luisa Juarez | Procurement Manager | Procurement | 8570100 LOC: 1089 | [email protected] | | PV1 | ASI | | |
| 10-10541 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC- SM CITY CEBU | NORTH RECLAMATION AREA,6000 CEBU CITY | 862-7057 | | 003-058-789-00001 | VAT Inc | 30 Days | 100000 | AIDAN ELLIS LACAMIENTO | Fixed Assets And Supplies Officer | Purchasing | 862-7057 | [email protected] | 862-7064 | PV1 | ASI | | |
| 40-10007 | HR Admin | JHON MICHAEL GABRIEL | LII B2 Saphire St. Hiyas Avenue Parada Valenzuela City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Jhon Michael Gabriel | Inventory Staff | Inventory | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| N90 | Jill Maronilla | NATRAPHARM, INC. | The Patriot Bldg., Km. 18 West Service Road, Marcelo Green South Luzon Expressway Paranaque City 1700 | 588-1800 | | 001-482-448-000 | VAT Inc | 30 Days | 200000 | Mr. JP Evangelista | IT Tech Support | IT | 588-1800 | [email protected] | | PV1 | ASI | | |
| P174 | Jill Maronilla | PATRIOT PHARMACEUTICALS CORPORATION | The Patriot Bldg., Km. 18 West Service Road, Marcelo Green South Luzon Expressway Paranaque City 1700 | 588-1800 | | 004-704-248-000 | VAT Inc | 30 Days | 100000 | Mr. JP Evangelista | IT Tech Support | IT | 588-1800 | [email protected] | | PV1 | ASI | | |
| J414 | Mark Jasper Santos | JS UNION OILS AND TRADING INC | 1-C VICTONETA AVE., POTRERO MALABON CITY METRO MANILA PHILIPPINES 1475 | 855-4681 | | 008-840-094-000 | VAT Inc | Cheque On Delivery | 100000 | JOLAS ADRIATICO | PURCHASER | PURCHASING DEPARTMENT | 855-4681 | [email protected] | | PV1 | ASI | | |
| 40-10019 | HR Admin | RHEA G. PADILLA | ASI- Telemarketing | 524-7716 | 526-4116 | 204-944-643 | VAT Ex | Cash On Delivery | 0 | Ms. Rhea G. Padilla | Telemarketer | Telemarketing | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10304 | Mark Jasper Santos | OB MONTESSORI CENTER INC. | 3 Eisenhower Street, Greenhills San Juan Manila | 722-9720 | 722-9727 | 005-533-099-000 | VAT Inc | 45 Days | 9000000 | Aileen B. De Leon | CSD Coordinator | IT | 722-9720 | [email protected] | 722-9727 | PV1 | ASI | | |
| B648 | Rhea Padilla | BALYENA TANKER CORPORATION | RM. 500 5FL VIP Bldg 1140 Roxas Blvd Cor Senora De Guia Ermita Manila | 550-3674 | 550-3662 | 009-234-939-000 | VAT Inc | 30 Days | 100000 | Ms. Arline R. Brinosa | Purchasing Staff | Purchasing | 550-3640 / 09757831744 | [email protected] | 550-3662 | TL | ASI | | |
| M791 | Rhea Padilla | MOLAVE TANKER CORPORATION | RM. 500 5FL VIP Bldg 1140 Roxas Blvd Cor Senora De Guia Ermita Manila 1000 | 550-3674 | 550-3662 | 008-523-474-000 | VAT Inc | 30 Days | 100000 | Ms. Arline R. Brinosa | Purchasing Staff | Purchasing | 550-3674 / 09757831744 | [email protected] | 550-3662 | TL | ASI | | |
| D236 | Aiza Velasco | DELUXE HOTELS AND RECREATION INC. | Unit B 9th Floor Newport Entertainment Commercial Center Newport City Barangay 183 Pasay City NCR Fourth District Philippines 1300 | 09178108902 | | 008-345-259-00000 | VAT Inc | 30 Days | 5000000 | Mr. Onno Cruz | IT Manager | IT | 09178108902 | [email protected] | | PV1 | ASI | | |
| 10-10685 | Gracechelle Cantero | GENCARS, INC | 2113 Pasong Tamo Cor. Dela Rosa Sts. Makati City 1224 | 892-6221/810-0176 loc 104 | | 000-120-732-000 | VAT Inc | 30 Days | 200000 | Ms. Jen Iskak | Purchasing | Purchasing | 892-6221/810-0176 loc 104 | [email protected] | | PV1 | ASI | | |
| 10-10697 | Gracechelle Cantero | LAKAMBINI HOTEL CORPORATION | 2929 Taft Ave., Pasay City 1300 | 892-6221/810-0176 loc 104 | | 000-781-559-000 | VAT Inc | 30 Days | 200000 | Ms. Jen Iskak | Purchasing | Purchasing | 892-6221/810-0176 loc 104 | [email protected] | | PV1 | ASI | | |
| 10-10251 | Rhea Padilla | META FACTOR PERSONAL WELLNESS ENCHANCEMENT SERVICES | 3rd Fl, PPL Bldg UN Ave. Cor San Marcelino Paco Manila | 8536-4214 | 8524-1763 | 008-440-241-000 | VAT Inc | 30 Days | 0 | Ms. Judy Anne Ranille | Admin / HR | ADMIN | 0917-435-9100 | [email protected] | 8524-1763 | TL | ASI | | |
| L003-C | Dianne Sunga | LUEN THAI MACAO COMMERCIAL OFFSHORE COMPANY LIMITED - PHIL BRANCH | 7506 A. Bonifacio Cor J. Tinsay Ave. Clark Freeport Zone,Clarkfield Pampanga | (045) 5992256 | | 296-275-628-000 | VAT Ex | 30 Days | 300000 | Rina Mijares | Purchasing | Purchasing Department | (045) 5992256 | [email protected] | | PV2 | ASIT | | |
| 10-10093 | House Accounts | CENTRO ESCOLAR LAS PINAS, INC. | Dr. Fausto Uy Ave. Village Almanza Uno City Of Las Pinas City | 801-7211 to 14 loc.106 | | 001-248-681-00000 | VAT Inc | 60 Days | 5000000 | MS. ROWENA P. MANEJABLE | Purchasing Clerk | Purchasing | 801-7211 to 14 loc.106 | [email protected] | | PV1 | ASI | | |
| W083 | Aiza Velasco | WILLIAMS-SONOMA PHILIPPINES, INC. | 11th Floor Tower 6789, Ayala Ave. Makati City Metro Manila, Philippines 1226 | 835 8922 | | 008-666-727-00000 | VAT Inc | 30 Days | 1000000 | Ms. Susan Castillo | Accounting Manager | Accounting | 835 8922 | [email protected] | | PV1 | ASI | | |
| 10-10234 | Aiza Velasco | LIPA GRILLE RESTAURANT CO. - MAKATI | 2314 Chino Roces Cor. Pasay Rd., Brgy. Pio Del Pilar Makati City | 372-4033 loc. 160 | | 004-156-651-003 | VAT Inc | 30 Days | 200000 | Mr. Dave Tumale | Purchasing | Purchasing | 372-4033 loc. 160 | [email protected] | | PV1 | ASI | | |
| 10-10296 | Dianne Sunga | NBS BOOK EXPRESS, INC. | 125 Quad Alpha Bldg., Pioneer St., Brgy. Highway Hills, Mandaluyong City | 631 8061 to 66 | | 004-983-857-000 | VAT Inc | 30 Days | 300000 | Arianne Esguerra | Buyer | Procurement | 631 8061 to 66 | [email protected] | | PV2 | ASI | | |
| G260 | Dahlia Amor | GTC FIRST GLOBAL ENTERPRISE, INC. | 7/F B.A, LEPANTO BLDG., PASEO DE ROXAS BEL AIR CITY OF MAKATI | 7763126 | | 009-422-071-00000 | VAT Inc | 30 Days | 499999 | CHITO GARCIA | IT | IT | 776.3126 loc. 111 | [email protected] | | PV3 | ASI | | |
| 10-10026 | Dianne Sunga | ABACUS BOOK & CARD CORPORATION | 125 Quad Alpha Bldg., Pioneer St., Brgy. Highway Hills, Mandaluyong City | 631 8061 to 66 | | 000-299-299-000 | VAT Inc | 30 Days | 300000 | Philipp Louie Pabit | Buyer | Procurement | 631 8061 to 66 | [email protected] | | PV2 | ASI | | |
| 10-10320 | Dianne Sunga | POWER BOOKS, INC. | 125 Quad Alpha Bldg., Pioneer St., Brgy. Highway Hills, Mandaluyong City | 631 8061 to 66 | | 005-297-505-000 | VAT Inc | 30 Days | 300000 | Philipp Louie Pabit | Buyer | Procurement | 631 8061 to 66 | [email protected] | | PV2 | ASI | | |
| 40-10050 | Rhea Padilla | NICHOL YAP | C/O Advance Solutions Inc | 524-7716 | 526-4116 | 0 | VAT Ex | 30 Days | 0 | Mr. Nichol Yap | Admin | ADMIN | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| A668 | Romina Calara | AILEEN REYES | Angeles City | 0917-770-0657 | | N/A | VAT Inc | Cash On Delivery | 0 | Aileen Reyes | Cash Customer | Cash Customer | 0917-770-0657 | [email protected] | | PV2 | ASI | | |
| 10-10013 | Mark Jasper Santos | ASTICOM TECHNOLOGY INC. | 4F Globe Telecom Plaza Tower 1, Pioneer Cor Madison St. Mandaluyong City | 09178656993 | 621-7096 | 000-155-411-000 | VAT Inc | 30 Days | 3000000 | Karlo Mikael Algery | Specialist In Procurement | Records Management | 0917-843-5039 | [email protected] | 621-7096 | PV1 | ASI | | |
| 10-10213 | Mark Jasper Santos | J.A.M. INDUSTRIAL SALES | 2946 Molave Street, Tondo Manila 1012 | 253-4709 | | 165-636-014-000 | VAT Inc | 30 Days | 1000000 | MARITES CABISUDO | CO-OWNER | MANAGEMENT | 253-4709 | [email protected] | | PV1 | ASI | | |
| 10-10227 | House Accounts | LINAHEIM CORPORATE SERVICES INC. | 2/F U-Warehouse Bldg. NAIA Complex Brgy. Vitalez Paranaque MM 1701 | 899-2211/899-2200 | 879-4388 | 000-127-991-000 | VAT Inc | Cash On Delivery | 150000 | Ms. Sharon Ewican | Purchasing | Purchasing | 899-2211/899-2200 | [email protected] | 879-4388 | PV1 | ASI | | |
| F243 | Rhea Padilla | FYNTEGRATE INC. | 3F Universal RE Bldg 106 Paseo De Roxas St. Legaspi Village San Lorenzo Makati City | 922-6400 | 0 | 009-927-935-00000 | VAT Inc | Cash On Delivery | 0 | Mr. Miguel Zenon Nicanor L. Saavedra | Solutions Architech | ADMIN | 922-6400 | [email protected] | 0 | TL | ASI | | |
| B509 | Rhea Padilla | BAGUIO COUNTRY CLUB | #222 Recoletos St., Urdaneta Village, Brgy. Urdaneta, Makati City | 851-6519 | 854-6915 | 001-479-996-000 | VAT Inc | 30 Days | 0 | Ms. Hilda Fernandez | Admin | ADMIN | 851-6019 | [email protected] | 854-6915 | TL | ASI | | |
| L462 | Ralph Joseph Zapanta | LUISA B. JUAREZ | HARBOR DRIVE, MALL OF ASIA COMPLEX,SAN ANTONIO, PASAY CITY | 911 3661 | | - | VAT Inc | Cash On Delivery | 5000 | LUISA B. JUAREZ | Procurement Manager | Procurement | 911 3661 | [email protected] | | PV1 | ASI | | |
| I315 | Mark Jasper Santos | IBM GLOBAL FINANCING PHILIPPINES CORPORATION (MACCAFERRI) | 2ND FLR. IBM Plaza, 8 Eastwood Avenue,Eastwood City, Bagumbayan Quezon City | 995-2551 | | 009-049-468-000 | VAT Inc | 30 Days | 1000000 | Gladys Manlangit | Business Admin Support | ADMIN DEPARTMENT | 995-2551 | [email protected] | | PV1 | ASI | | |
| 10-10482 | Aiza Velasco | PIONEER LIFE INC. | 108 Pioneer House Paseo De Roxas St. Legaspi Village Makati City | 812-7777 | | 005-299-198-00000 | VAT Inc | 30 Days | 1000000 | Mr. Lloyd Gatapia | VP-IT Operations | IT | 812-7777 loc. 104 | [email protected] | | PV1 | ASI | | |
| T238 | Rhea Padilla | TECHNITY COMPUTER SUPPLY & SERVICES | 2F Victoria Arcade Rizal St. Bacolod City 6100 | 09981827378 | 0 | 945-528-841-000 | VAT Inc | Cash On Delivery | 0 | Mr. Eden De Julian | IT | MIS | 09981827378 | [email protected] | 0 | TL | ASI | | |
| B614 | Aiza Velasco | BDO FOUNDATION, INC. | G/Floor BDO Corporate Center, 7899 Makati Ave., Makati City 1226 | 840-7000 | | 001-587-195-000 | VAT Inc | 30 Days | 5000006 | Kriselda Galarpe | Purchasing Officer | IT | 840-7720 | [email protected] | | PV1 | ASI | | |
| 10-10380 | House Accounts | ST.RAFAEL DEVELOPMENT CORPORATION | 733 Wood Malibay Pasay City 1300 | 889 3935 Loc. 7315 | | 004-461-490-000 | VAT Inc | 30 Days | 200000 | Mr. Sergio V. Estrella Jr. | Purchasing | Purchasing | 889 3935 Loc. 7315 | [email protected] | | PV1 | ASI | | |
| 10-10194 | House Accounts | HEMOTEK RENAL CENTER, INC. | 1000-1046 PPL Bldg. United Nation Ave. Cor. San Marcelino St., Brgy 674 Zone 73 Dist V Paco Manila 1007 | 536-1091 | | 007-053-387-000 | VAT Inc | 30 Days | 100000 | Ms. Anna Marie Delos Arcos-Marcos | Admin | Admin | 536-1091 | [email protected] | | PV1 | ASI | | |
| 10-10030 | Rhea Padilla | ALPHA MACHINERY AND ENGINEERING CORPORATION | CLF 1 Bldg., 1167 Chino Roces Avenue, Makati, 1200 | 896-5556 | 0 | 000-106-130-000 | VAT Inc | Cheque On Delivery | 0 | Mr. Leogie M. Bano | Administrative/Purchasing Assistant | ADMIN | 896-5556 Loc. 410 / 209 | [email protected] | 0 | TL | ASI | | |
| M634 | Rhea Padilla | MARIAN TOLEDO | ASI Admin | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms.Marian Toledo | HR And Admin | ADMIN | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| R506 | Alona Joyce Prado | RJS COMMODITIES INC | 1699 L. Mendoza St. Otis, Mania 1007 | 564-0344 | | 006-643-619-001 | VAT Inc | Bank Transfer | 100000 | Ryan Syson | President | N/A | 564-0344 | [email protected] | | PB | ASI | | |
| 10-10156 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. -BANGKAL | 1760 EVANGELISTA STREET, BANGKAL MAKATI CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-025 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10506 | Rhea Padilla | TECHNOLUX EQUIPMENT & SUPPLY CORPORATION | 2176 PRIMO RIVERA ST. BRGY. LA PAZ MAKATI CITY | 896-4941 | 899-5029 | 000-147-765-000 | VAT Inc | 30 Days | 0 | Ms. Joan L. Galang | Procurement | Purchasing | 896-4941 | [email protected] | 899-5029 | TL | ASI | | |
| 10-10312 | Aiza Velasco | PHILIPPINE BUSINESS BANK | 350 RIZAL AVE., EXT. 8TH AVE., GRACE PARK, CALOOCAN CITY | 363-3333 | | 005-469-606-000 | VAT Inc | 30 Days | 5000000 | Ms. Khay David | Purchasing | Purchasing | 363-3333 | [email protected] | | PV1 | ASI | | |
| 10-10384 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC- TAAL VISTA HOTEL | NATL ROAD BRGY KAYBAGAL 4120 TAGAYTAY CITY, CAVITE | +6329178225 | +6329178225 | 003-058-789-00100 | VAT Inc | 30 Days | 100000 | Mylen B. Joya | Assistant Purchasing Manager | Purchasing Department | +6329178225 Local 5036 | [email protected] | +6329178225 local 5036 - | PV1 | ASI | | |
| 40-10076 | HR Admin | JOSEPHINE LAGRAMA | 1605 FAJARDO ST. COR DON QUIJOTE SAMPALOC MANILA | 09158003904 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Josephine Lagrama | Procurement | Purchasing | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10242 | House Accounts | MANILA HOTEL | One Rizal Park Manila | 527-0011 | | 000344552000 | VAT Inc | 30 Days | 1000000 | Ms. Cheryl Chua | Procurement Officer | Procurement | 5270011 | [email protected] | | PV1 | ASI | | |
| 10-10382 | Rhea Padilla | SL HARBOR BULK TERMINAL CORPORATION | Blk 4 Lot 10 And 11 Manila Harbour Centre North Harbor Brgy 128 Zone 10 Tondo Manila 1102 | 8550-3674 | 8550-3662 | 008-375-221-000 | VAT Inc | 30 Days | 100000 | Ms. Arline R. Brinosa | Purchasing Staff | Purchasing | 8550-3674 / 09757831744 | [email protected] | 8550-3662 | TL | ASI | | |
| C660 | Aiza Velasco | CHILDREN OF RESORTS WORLD MANILA FOUNDATION, INC | 10/F Newport Entertainment Commercial Center Newport Cybertourism Zone Barangay 183, Pasay City NCR, Fourth District Philippines 1300 | 908-8000 | | 009-716-143-00000 | VAT Inc | 30 Days | 100003 | Mr. Russel R. Castan | Central Procurement & Logistics | Central Procurement & Logistics | 908-8000 loc 7969 | [email protected] | | PV1 | ASI | | |
| 10-10115 | House Accounts | DAI GLOBAL LLC | Unit 1608 Orient Square Bldg., F. Ortigas Jr. Road Ortigas Center Pasig City | 09178852965 | | 000-756-480-006 | VAT Ex | 30 Days | 3000000 | AIDA MENDOZA | FINANCE OPERATIONS DIRECTOR | FINANCE | 09178852965 | [email protected] | | PV1 | ASI | | |
| B664 | Sandra Muchuelas | BONIFACIO VILLAGE TAVERN RESTO CORP.-VILLAGE TAVERN -BONIFACIO HIGH STREET | Space NEUG207 Bonifacio High Street Central Bonifacio Global City Taguig City | 836-7141 loc. 162/0916767 | | 008-147-833-001 | VAT Inc | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/0916767 | [email protected] | | PV1 | ASI | | |
| 10-10004 | Gracechelle Cantero | ADAMSON UNIVERSITY | SAN MARCELINO ST., PACO MANILA | 521-1280 | | 001-356-269-000 | VAT Inc | 30 Days | 8000000 | Ms. Marithy C. Fababier | Purchasing Manager | Purchasing | 521-1280 | [email protected] | | PV1 | ASI | | |
| D175 | Rhea Padilla | DAHLIA AMOR | 488 Baltazar St. Tondo Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Dahlia Amor | AE - PV3 | Private Sales | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10704 | Gracechelle Cantero | NEW ROSAL HOTEL CORP. | Escarpment Road Bagong Ilog, Pasig City | 8637-2954 | | 227-528-949-000 | VAT Inc | 30 Days | 200000 | Ms. Jen Iskak | Purchasing | Purchasing | Ms. Jen Iskak | [email protected] | | PV1 | ASI | | |
| 10-10021 | Gracechelle Cantero | ARC REFRESHMENTS CORPORATION | #84 Dapitan St., Cor. Banawe St., Brgy. Sto. Domingo Quezon City | 732-4185 loc. 111 | | 008-670-032-000 | VAT Inc | 30 Days | 5000000 | Ms. Hannah Dy | Purchasing | Purchasing | 732-4185 loc. 111 | [email protected] | | PV1 | ASI | | |
| D243 | Rhea Padilla | DANIEL ESCALONA | RM 216 Lirio Apartments, 143 Zodiac St. Palm Village Makati City | 0917845-5671 | | 0 | VAT Ex | Cheque On Delivery | 0 | Mr. Daniel Escalona | End-User | | 0917845-5671 | [email protected] | | TL | ASI | | |
| H057 | Sandra Muchuelas | HONDA CARS MAKATI INC. | 1 Pres. Sergio Osmeña Highway, Magallanes, Makati City 1232 | 902-9491 | | 000-220-239-00000 | VAT Inc | 30 Days | 5000000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| 10-10195 | Sandra Muchuelas | HONDA CARS MAKATI, INC.-ALABANG | Alabang Zapote Road Cor Investment Drive Ayala Alabang Muntinlupa City 1740 | 902-9491 | | 000-220-239-000 | VAT Inc | 30 Days | 200000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| A686 | Jill Maronilla | ALEX CORDOVA | ABS-CBN Warehouse (Logistics-AMWD) Sgt. Esguerra Ave., Cor Mo. Ignacia St., Diliman Q.C. | 415-2272 Loc. 6593 | | 000 | VAT Inc | Cash On Delivery | 100000 | Mr. Alex Cordova | User | ABS-CBN Warehouse (Logistics-AMWD) Sgt. Esguerra A | 415-2272 Loc. 6593 | [email protected] | | PV1 | ASI | | |
| 10-10469 | Gracechelle Cantero | ZENITH MEDICAL EQUIPMENT INC | 1123 RIZAL AVENUE MANILA | 932-3188 | | 000-330-507-000 | VAT Inc | 30 Days | 3000000 | Ms. Tin Hernandez | Purchasing | Purchasing | 932-3188 | [email protected] | | PV1 | ASI | | |
| 10-10430 | House Accounts | TH COFFEE SERVICES PHILIPPINES CORPORATION | 4/F Syciplaw Center 105 Paseo De Roxas Legaspi Village San Lorenzo Makati City | 541-0340 | | 009-332-541-000 | VAT Inc | 30 Days | 10000000 | Ms. Kathleen Ferrer | Purchasing | Purchasing | 541-0340 | [email protected] | | PV1 | ASI | | |
| U106 | Mark Jasper Santos | UNIVERSITIES AND COLLEGES ATHLETIC LEAGUE INC. | UNIT 501 5F Q RESIDENCES 1138 PEDRO GIL ST. BGY 687 ZONE 75 MALATE MANILA | 09178994554 | | 009-324-915-000 | VAT Inc | 15 Days | 50000 | FRANKLIN EVIDENTE | PRESIDENT | MANAGEMENT | 09178994554 | [email protected] | | PV1 | ASI | | |
| 10-10221 | Ralph Joseph Zapanta | KTP CONSULTANTS PTE LTD | 12floor, Green Field Tower, Green Field District, 8 Williams Street Cor. Mayflower Street, Mandaluyong City 1552, Philippines | 849 1717 | | 009-020-119-00000 | VAT Inc | 30 Days | 100000 | MICHAEL ARVIN LIM | IT Support Officer | IT | 849 1717 | [email protected] | | PV1 | ASI | | |
| 10-10231 | House Accounts | LEGEND HOTELS INTERNATIONAL CORPORATION | 50 Pioneer Cor., Madison Street Brgy, Buayang Bato Mandaluyong City | 889 3935 Loc. 7315 | | 001-218-911-000 | VAT Inc | 30 Days | 1000000 | Mr. Sergio V. Estrella Jr. | Purchasing | Purchasing | 889 3935 Loc. 7315 | [email protected] | | PV1 | ASI | | |
| 10-10535 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC - SM SEASIDE CITY CEBU | SOUTH ROAD PROPERTIES 6000 CEBU CITY | 862-7057 | | 003-058-789-00110 | VAT Inc | 60 Days | 100000 | CINDY M. QUIROZ | Fixed Assets And Supplies Officer | Fixed Assets And Supplies Division | 862-7057 | [email protected] | 862-7064 | PV1 | ASI | | |
| 10-10551 | Ralph Joseph Zapanta | AG NEW WORLD MANILA BAY HOTEL | 1588 Pedro Gil Cor M.h. Del Pilar Malate, Manila | 247-8653 | 2478634 | 220-609-558-00000 | VAT Inc | 30 Days | 1000000 | Mr. Percival Esguerra | IT Manager | IT | 247-8653 | [email protected] | 2478634 | PV1 | ASI | | |
| 1013 | Rhea Padilla | 2GO GROUP INC | 8th Floor, Tower 1 Double Dragon Plaza, Macapagal Avenue Cor. EDSA, Pasay City PH 1302 | 528-7171 | 310-5274 | 000-313-401-000 | VAT Inc | 30 Days | 2000000 | Mr. Mark Anthony L. Umandal | Procurement Specialist | Procurement Department | 528-1717 loc 80115 | [email protected] | 310-5274 | TL | ASI | | |
| I307 | Mark Jasper Santos | INTER-ACTIVE ENTERTAINMENT SOLUTIONS TECHNOLOGIES, INC. | 3F GUEVENT BLDG. 52 LIBERTAD ST. MANDALUYONG CITY 1550 | 818-3366 | | 230-752-766-000 | VAT Inc | 30 Days | 500000 | MYLENE VILLARUZ | QA Officer | IT DEPARTMENT | 09178995365 | [email protected] | | PV1 | ASI | | |
| U114 | Jill Maronilla | UNION GALVASTEEL CORP. FORMERLY BACNOTAN STEEL CORP. | Real Calamba Laguna City 4027 | 09175806573 | | 002-645-341-000 | VAT Inc | 30 Days | 100000 | Mr. Rommel Masayes | Admin | | 09175806573 | [email protected] | | PV1 | ASI | | |
| E381 | Romina Calara | ECORESORT DEVELOPMENT CORPORATION | PUROK BAGONG SILANG BGY POBLACION 1, ROXAS, PALAWAN | 0906-691-3554 | | 007-051-343-000 | VAT Inc | Bank Transfer | 600000 | Gaudencio M. Villegas Jr. | Purchasing Assistant | Purchasing Department | +63 (0) 945 257 5275 | [email protected] | | PV2 | ASI | | |
| 10-10071 | Gracechelle Cantero | CHINA BANKING CORPORATION | 8745 Paseo De Roxas Cor. Villar St., Makati City 1227 | 09988484103 | | 000-444-210-000 | VAT Inc | 30 Days | 100000 | Mr. Leand Villamayor | Admin-Procurement & Inventory | Admin-Procurement & Inventory | 09988484103 | Leand_Carlo_R._Villamayor/[email protected] | | PV1 | ASI | | |
| 10-10023 | House Accounts | AC AUTOMOTIVE BUSINESS SERVICES, INC. | Honda Cars Shaw Bldg., Shaw Boulevard Cor. Pilar St., Addition Hills Mandaluyong City, 1550 | 902-9491 | | 003-500-656-000 | VAT Inc | 30 Days | 1000000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| 10-10328 | Ralph Joseph Zapanta | PREMIER CENTRAL INC.-SM CITY CLARK | SM City Clark M.A. Roxas Highway Malabanias 2009 Angeles City | 862-7057 | 862-7064 | 005-648-463-00002 | VAT Inc | 60 Days | 500000 | CINDY M. QUIROZ | Fixed Assets And Supplies Officer | PROCUREMENT | 862-7057 | [email protected] | 862-7064 | PV1 | ASI | | |
| S556 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-SM CITY SAN LAZARO | SM City San Lazaro F. Huertas Cor. A.H. Lacson Sts. Sta. Cruz Manila | 862-7057 | 862-7064 | 003-058-789-00000 | VAT Inc | 60 Days | 500000 | CINDY M. QUIROZ | Fixed Assets And Supplies Officer | PROCUREMENT | 862-7057 | [email protected] | 862-7064 | PV1 | ASI | | |
| S567 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-CHERRY SHAW | Cherry Shaw Boulevard Brgy Pleasant Hills 1552 Mandaluyong City | 862-7057 | 862-7064 | 003-058-789-00111 | VAT Inc | 60 Days | 500000 | CINDY M. QUIROZ | Fixed Assets And Supplies Officer | PROCUREMENT | 862-7057 | [email protected] | 862-7064 | PV1 | ASI | | |
| 10-10534 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC. -SM CITY BACOOR | SM City Bacoor Aguinaldo Hi-Way Bo. Habay II 4102 Bacoor Cavite | 862-7057 | 862-7064 | 003-058-789-00010 | VAT Inc | 60 Days | 500000 | CINDY M. QUIROZ | Fixed Assets And Supplies Officer | PROCUREMENT | 862-7057 | [email protected] | 862-7064 | PV1 | ASI | | |
| 10-10393 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-SM CITY ROSALES | Carmen East 2441 Rosales Pangasinan | 862-7057 | 862-7064 | 003-058-789-00056 | VAT Inc | 60 Days | 50000 | CINDY M. QUIROZ | Fixed Assets And Supplies Officer | PROCUREMENT | 862-7057 | [email protected] | 862-7064 | PV1 | ASI | | |
| 10-10386 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-SM SOUTHMALL | SM Southmall Alabang Zapote Road Almanza 1750 Las Pinas City | 862-7057 | 862-7064 | 003-058-789-00012 | VAT Inc | 60 Days | 500000 | CINDY M. QUIROZ | Fixed Assets And Supplies Officer | PROCUREMENT | 862-7057 | [email protected] | 862-7064 | PV1 | ASI | | |
| P002 | Dianne Sunga | PROFESSIONAL BUSINESS OUTSOURCING GLOBAL LIMITED INC. | Unit B, 5/F Floor, Clark Centre 07, Jose Abad Santos Avenue, Clark Freeport Zone, Pampanga | 0977 705 7388 | 0921 680 | | 009-303-395-000 | VAT Ex | 30 Days | 100000 | Eduardo Alvaro | General Manager | I.T. | 0977 705 7388 | 0921 680 | [email protected] | | PV2 | ASIT | | |
| R476 | Romina Calara | RODRIGO CALARA | Deca Clark Barangay Margot, Angeles City | 0956-2287516 | | 000-000-000-000 | VAT Inc | Cash On Delivery | 50000 | Rodrigo Calara | EU | EU | 0956-2287516 | [email protected] | | PV2 | ASI | | |
| 10-10630 | House Accounts | ALGHEN TRADING | B104 L6 P4 TAAS, Villa De Calamba Subd., Brgy. Lamesa, Calamba City | 049-508-1110 | | 223-078-637-000 | VAT Inc | 30 Days | 1000000 | Mr. Rey Rosilla | President | | 09176567592 | [email protected] | | PV1 | ASI | | |
| S008-C | Joshua Manio | SHORE360 INC. | Unit2 2/F Business Center 6, Philexcel Business Park, Manuel Roxas Highway, Clark Freeport Zone, Pampanga | (045) 499 3268 | | 464-674-613-000 | VAT Ex | 30 Days | 200000 | Bobby Manuel | IT | IT | (045) 499 3268 | [email protected] | | PV2 | ASIT | | |
| S558 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-SM CITY TAYTAY | SM City Taytay Manila East Road Dolores 1920 Taytay Rizal | 862-7057 | 862-7064 | 003-058-789-00049 | VAT Inc | 60 Days | 300000 | CINDY M. QUIROZ | Fixed Assets And Supplies Officer | PROCUREMENT | 862-7057 | [email protected] | 862-7064 | PV1 | ASI | | |
| 10-10259 | Mark Jasper Santos | MNJ TRADING | UNIT 203 FIORI BLDG CAPRI OASIS DR SIXTO ANTONIO AVE MAYBUNGA PASIG CITY 1900 | 2758247 | | 151-787-568-000 | VAT Inc | Cheque On Delivery | 0 | ROMINA FERRER | GENERAL MANAGER | MANAGEMENT | 09178137872 | [email protected] | | PV1 | ASI | | |
| 10-10489 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-SM CENTER TUGUEGARAO DOWNTOWN | SM Center Tuguegarao Downtown Luna St., Cor. Mabini St.,Ugac Sur, Tuguegarao City, Cagayan | 862-7057 | 862-7064 | 003-058-789-00127 | VAT Inc | 30 Days | 300000 | CINDY M. QUIROZ | Fixed Assets And Supplies Officer | PROCUREMENT | 862-7057 | [email protected] | 862-7064 | PV1 | ASI | | |
| E001-C | Dianne Sunga | ECELL PHILIPPINES, INC. | Malago Street, Clark Freeport Zone, Philippines 2023 | (045) 499 0055 | | 007-086-804-001 | VAT Ex | 30 Days | 300000 | I.T. Department | Network And System Administrator | IT | (045) 499 0055 | [email protected] | | PV2 | ASIT | | |
| J415 | Romina Calara | JOHN CARLO UERA | Angeles City | (045) 499 0055 | | N/A | VAT Inc | Cash On Delivery | 0 | John Carlo Uera | Cash Customer | Cash Customer | (045) 499 0055 | [email protected] | | PV2 | ASI | | |
| 10-10006 | Aiza Velasco | ANDOKS LITSON CORPORATION | Corazon Tierro Javier 24 Bulacan St., Brgy. Bungad West Avenue Quezon City | 3724033 local 176 | | 001-034-494-000 | VAT Inc | 30 Days | 5000000 | Mr. Jimmuelle Espiritu | Purchasing Supervisor | Purchasing | 3724033 local 176 | [email protected] | | PV1 | ASI | | |
| I289 | Sandra Muchuelas | ICONIC DEALERSHIP INC. - QUEZON | 1229 QUEZON AVENUE BRGY. STA. CRUZ QUEZON CITY | 902-9491 | | 008-452-246-003 | VAT Inc | 30 Days | 1000000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| 10-10204 | House Accounts | ISUZU AUTOMOTIVE DEALERSHIP INC-ALABANG | Alabang Zapote Road Cor. Acacia Avenue, Ayala Alabang, Muntinlupa City | 902-9491 | | 005-129-405-000 | VAT Inc | 30 Days | 5000000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| T225 | Mark Jasper Santos | TOTAL QUALITY MANUFACTURING PRODUCTS (TQMP) PHILIPPINES CORP. | 168 SAPANG BAKAW ST LAWANG BATO VALENZUELA CITY | 288-8767 | | 0 | VAT Inc | Cheque On Delivery | 0 | JOSHUA VILLANUEVA | ADMIN ASSISTANT | ADMIN DEPARTMENT | 09178919555 | [email protected] | | PV1 | ASI | | |
| M741 | Emeriza Torrero | MDC EQUIPMENTS SOLUTIONS, INC. | 1/F Bonifacio Technology Center 31st St. Cor 2nd Ave Bonifacio Global City Fort Bonifacio, Taguig City | 09351963883 | | 008-618-738-00000 | VAT Inc | 30 Days | 1000000 | Mr. Mark Cantuba | CMSG IT Supervisor | IT Department | 09351963883 | [email protected] | | PV1 | ASI | | |
| M732 | Emeriza Torrero | MDC CONQRETE INC. | 10th Floor MDC Corporate Center Radian St., Arca South Western Bicutan Taguig CIty 1620 | 09351963883 | | 008-593-531-000 | VAT Inc | 30 Days | 1000000 | Mr. Mark Cantuba | CMSG IT Supervisor | IT Department | 09351963883 | [email protected] | | PV1 | ASI | | |
| 10-10087 | Rhea Padilla | CONMECH CONSTRUCTION AND DEVELOPMENT CORPORATION | FSA Corporate Plaza, 132 San Francisco Street, Mandaluyong City, 1550 | 534-6823 - 28 | 534-6833 | 005-176-686-000 | VAT Inc | Cheque On Delivery | 0 | Mr. Delfin Sunga | Technical Support | MIS | 534-6823 loc 39 | [email protected] | 534-6833 | TL | ASI | | |
| 10-10062 | Gracechelle Cantero | BANGKO MABUHAY A RURAL BANK, INC. | Bangko Mabuhay Bldg. A. Soriano Hi-way Brgy. Daang Amaya III Tanza Cavite 4108 | 489-2010-13 loc. 131 | | 008-937-347-000 | VAT Inc | 15 Days | 600000.00 | Mr. Jonathan Jojo I. Montesines | ICT Manager | IT | 489-2010-13 loc. 131 | [email protected] | | PV1 | ASI | | |
| 10-10394 | Joshua Manio | SINGTEL (PHILIPPINES) INC. | Unit 2 - 7F, The Curve Tower, 32nd St., Bonifacio Global City, Taguig City | 793 -1400 | | 005-650-017-000 | VAT Inc | 30 Days | 300000 | Purchasing Dept. | Admin | Admin & Finance | 793 -1400 | [email protected] | | PV2 | ASI | | |
| C004 | Joshua Manio | CASA MARIVELES HOTEL AND RESTAURANT, INC. | Lot A Commercial Area 8th Avenue Fab Mariveles Bataan | 0915-3378970 | | 009-350-926-000 | VAT Ex | Cash On Delivery | 100000 | Mark Leo Gamboa | I.T. Consultant | I.T. | 0915-3378970 | [email protected] | | PV2 | ASIT | | |
| K049 | Rhea Padilla | KATRINA SOPIA G. CASTELLANO | 242LT. ARTIAGA ST. SAN JUAN | 09176549363 | | 0 | VAT Ex | Cash On Delivery | -4 | Ms. Katrina Sopia G. Castellano | End-User | | 09176549363 | [email protected] | | TL | ASI | | |
| G261 | Sandra Muchuelas | GERRY ULANDAY | C/o Abraham Holdings Inc. 2650 A. Bonifacio St. Bangkal, Makati City | 889 3935 Loc. 7315 | | 000-000-000 | VAT Inc | Cash On Delivery | 100000 | Mr. Sergio V. Estrella Jr. | Purchasing | Purchasing | 889 3935 Loc. 7315 | [email protected] | | PV1 | ASI | | |
| O003 | Joshua Manio | O & G LEATHER MFTG. CORP. | Units 4A1, Philexcel Business Park, M. A. Roxas Highway, Clark Freeport Zone, Angeles City, Pampanga | (045) 499 7020 | | 235-330-100-000 | VAT Ex | 30 Days | 100000 | Jennie Palo | Purchaser | Purchasing | (045) 499 7020 | [email protected] | | PV2 | ASIT | | |
| F002 | Ralph Joseph Zapanta | FUJIPHILIPPINES SERVICES, INC. | Lot 1 Blk. 6 Bldg.2B Panorama Compound Calamba Premiere International Park Brgy. Batino Calamba City Laguna | +63-49-5023683~84 | | 006-886-910-000 | VAT Ex | Cheque On Delivery | 150000 | Froilan B Peredo Jr. | Senior Technical Advisor | IT | +63-49-5023683~84 +63-9 | [email protected] | | PV1 | ASIT | | |
| 10-10343 | Ralph Joseph Zapanta | QUORUM INTERNATIONAL, INC. | Lot 1 & Lot 2-A Good Harvest Complex C. Raymundo Ave., Caniogan, City Of Pasig NCR, Second District Philippines 1606 | 651-7777 loc. 814 | 651-7760 | 000-060-348-00000 | VAT Inc | 30 Days | 100000 | Mr. Ian C. Lacerna | Technical Support Supervisor | IT | 651-7777 loc. 814 | [email protected] | 651-7760 | PV1 | ASI | | |
| U017 | Emeriza Torrero | UNITED NATIONS DEVELOPMENT PROGRAMME | 15th Floor, Rockwell Business Center Sheridan, Sheridan St. Cor. United St. Brgy. Highway Hills, Mandaluyong City | 902-9901 | | 208-766-734-000 | VAT Ex | 30 Days | 500000 | Ms. Loubelle Fajardo | Procurement Assistant | Procurement Department | 902-9901 | [email protected] | | PV1 | ASI | | |
| 10-10121 | Ralph Joseph Zapanta | DIWA LEARNING SYTEMS INC. | 4/F Sedcco I Bldg, 120 Thailand Cor. Legaspi Sts. Legaspi Vill. Makati City 1229 | 893-8501 | | 000-450-092-000 | VAT Inc | 30 Days | 1000009 | Mr. Arnold Duplon | OC Vice President | OC | 893-8501 | [email protected] | | PV1 | ASI | | |
| M231 | Rhea Padilla | MA. ANGELA SEDUKIS PASCUAL | Manila Prime 3rd Fl, PPL Bldg UN Ave. Cor San Marcelino Paco Manila | 536-4214 | | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Ma. Angela Sedukis Pascual | End-User | | 536-4214 | [email protected] | 0 | TL | ASI | | |
| S438 | Dahlia Amor | SOILTECH AGRICULTURAL PRODUCTS, CORP. | 2F RM 225 BFO PHASE II ORTIGAS AVE. GREENHILLS-ROOSEVELT SAN JUAN MM 1502 | 7458518-19 | | 002-538-904-000 | VAT Inc | 30 Days | 500000.00 | RETCHELL ANN GACILOS | IT / PURCHASER | IT / PROCUREMENT | 7458518-19 | [email protected] | | PV3 | ASI | | |
| 10-10017 | House Accounts | AGROTECH AGRICULTURAL PRODUCTS INC. | 2F RM 225 BFO PHASE II ORTIGAS AVE. GREENHILLS-ROOSEVELT SAN JUAN MM 1502 | 7458518-19 | | 005-102-687-000 | VAT Inc | 30 Days | 500000 | RETCHELL ANN GACILOS | IT / PURCHASER | IT / PROCUREMENT | 7458518-19 | [email protected] | | PV1 | ASI | | |
| 10-10005 | Rhea Padilla | ATCO PARTS CENTER INC | 2758-2760 TAFT AVE. Brgy. 97, Pasay, Metro Manila | 556-4734 | 831-9386 | 216-577-851-00000 | VAT Inc | 30 Days | 1000000 | Ms. Cecille G. Alfaro | Admin.Purchaser | ADMIN | 556-4734 | [email protected] | 831-9386 | TL | ASI | | |
| 10-10375 | Joshua Manio | SUPERCARE MEDICAL SERVICES, INC. | 573 Patria Bldg., Maria Orosa Cor. Engracia Reyes Streets, Ermita, Manila | 521-0024 | | 000-000-000-000 | VAT Inc | 30 Days | 500000 | Purchasing Dept. | Purchasing Officer | Purchasing | 521-0024 | [email protected] | | PV2 | ASI | | |
| C656 | Sandra Muchuelas | CITYSTATE PROPERTIES AND MANAGEMENT CORPORATION | 2113 Chino Rooces Ave. Cor Dela Rosa St. Makati City | 892-6221/810-0176 loc 104 | | 006-667-201-000 | VAT Inc | 30 Days | 200000 | Mr. Mark Lim | Purchasing | Purchasing | 892-6221/810-0176 loc 104 | [email protected] | | PV1 | ASI | | |
| 10-10014 | Aiza Velasco | AVIATION PARTNERSHIP ( PHIL) CORPORATION | 2nd Floor 8006 Domestic Road, Pasay City 1301, Philippines | 8894-3180 | 8854-5266 | 238-515-281-000 | VAT Inc | 30 Days | 0 | Mr. Ruiz C. Renacido | Purchaser | Purchasing | 8 882-9000 local: 7011 | [email protected] | 854-5266 | PV1 | ASI | | |
| E383 | Alona Joyce Prado | ENRIQUE T. YUCHENGCO, INC. | 484 Quintin Paredes St.,Binondo Manila | 588-0818 | | 001-669-084-000 | VAT Inc | Cash On Delivery | 100000 | Danica Borja | Admin Assistant | Admin | 588-0818 | [email protected] | | PB | ASI | | |
| 10-10167 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC.-GEN T. DE LEON | 4999 GENERAL T. DE LEON STREET, BRGY. GENERAL T. DE LEON VALENZUELA CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-021 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10145 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC. - SANTOLAN | 009 EVANGELISTA ST., SANTOLAN PASIG CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-009 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10157 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC. - FOURTH ESTATE | 6 HEADLINE ST. FOURTH ESTATE SUBDIVISION PARANAQUE CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-035 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10137 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC-HERMOSA | 1158 HERMOSA ST. BRGY 202-A ZONE 18 DIST II TONDO MANILA 1012 | 244-9991 TO 97 | 736-2270 | 234-400-932-020 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10149 | Gracechelle Cantero | EVER PLUS SUPERSTORE,INC. -CONCEPCION | GOV. PASCUAL DRIVE COR. CALLEJON, CONCEPCION, MALABON CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-019 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| T233 | Aiza Velasco | TERUMO (PHILIPPINES) CORPORATION | 124 East Main Avenue, Laguna Technopark, Biñan, Laguna | (049) 541-2111 | (049) 541-2121 | 005-648-877 | VAT Ex | 30 Days | 1000000 | Mr. Jeramee Ian J. Yamzon | Supervisor - Technical Operations | ICT Department | (049) 541-2111 | [email protected] | (049) 541-2121 | PV1 | ASI | | |
| 10-10371 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC | 10/F Mall Of Asia Arena Annex Building Coral Way Cor. J.W. Diokno Boulevard, Mall Of Asia Complex, 1300 Pasay City, Philippines | 857 0254 | | 003-058-789-00000 | VAT Inc | 60 Days | 99997 | FIXED ASSETS AND SUPPLIES | OFFICER/MANAGER | FIXED ASSETS AND SUPPLIES | +63 2 8862-7355 | [email protected] | | PV1 | ASI | | |
| E384 | Sandra Muchuelas | ETERNAL CHAPEL AND MORTUARY-NAGA CITY, INC. | 4F Dominga III Bldg., 2113 Chino Roces Ave. Cor Dela Rosa, Pio Del Pilar Makati City | 892-6221/810-0176 loc 104 | | 010-001-145-000 | VAT Inc | 30 Days | 100000 | Ms. Jen Iskak | Purchasing | Purchasing | 892-6221/810-0176 loc 104 | [email protected] | | PV1 | ASI | | |
| 10-10168 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC.-RETIRO | LOT 8 BLK 135 N.S. AMORANTO SR COR MAYON ST. BRGY. N.S. AMORANTO QUEZON CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-046 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| L391 | Lydee Atienza | JOEY LEPITEN | 26 C2 CAPULONG STREET TAYUMAN EXTENSION TONDO MANILA | 09178452909 | | N/A | VAT Inc | Cheque On Delivery | 0 | JOEY LEPITEN | OWNER | MANAGEMENT | 09178452909 | [email protected] | | PB | ASI | | |
| M726 | Emeriza Torrero | MERCADO GENERAL HOSPITAL, INC. | 2F Bonifacio Stop Over 1, 32nd St., Bonifacio Global City Fort Bonifacio, Taguig City | (02) 511-7359 | | 004-155-897-00007 | VAT Inc | 30 Days | 100000 | Ms. Rachel Gelua | Purchasing Associate Manager | Procurement Department | (02) 511-7359 Loc. 104 | [email protected] | | PV1 | ASI | | |
| S570 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC -SM CITY GENERAL SANTOS | BRGY. LAGAO 9500 GEN SANTOS CITY | (+6383) 8780667 | | 003-058-789-00077 | VAT Inc | 60 Days | 100000 | AIDAN ELLIS LACAMIENTO | OFFICER | FIXED ASSETS AND SUPPLIES | +632 862-7057 | [email protected] | | PV1 | ASI | | |
| G262 | Mark Jasper Santos | GOLUCKY LENDING SERVICES INC. | 2/F ROSIE S MALL NO.2 CAPT C NAZARENO (POB) NAIC CAVITE 4110 | 09175806702 | | 009-180-269-000 | VAT Inc | 7 Days | 120000 | LAWRENCE SEE | OWNER | MANAGEMENT | 09175806702 | [email protected] | | PV1 | ASI | | |
| 10-10024 | House Accounts | ADVENTURE CYCLE PHILIPPINES, INC. | 938 28th St. City Center Bonifacio Global City Fort Bonifacio, Taguig City | 902-9491 | | 009-281-329-00000 | VAT Inc | 30 Days | 200000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| T226 | Ralph Joseph Zapanta | TMJP BPO SERVICES INC | 21ST FLR 26TH&25TH ST RCBC SAVINGS BANK CORPORATE CENTER BONIFACIO GLOBAL CITY NCR, FOURTH DISTRICT PHILIPPINES 1630 | +63 (2) 2873986 | 999.223 | | 009-104-602-00000 | VAT Ex | 30 Days | 100000 | Maychelle O. Radoc | Admin Associate | Admin | +63 (2) 2873986 | 999.223 | [email protected] | | PV1 | ASIT | | |
| 40-10079 | HR Admin | EUNICE D. DAVID | 1228 Adelia St. Sta Maria Homesite Subd. San Francisco Mabalacat Pampanga | (045) 499-8407 | 09175123692 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Eunice D. David | Admin Staff | ADMIN | (045) 499-8407 | [email protected] | 09175123692 | ADM | ASI | | |
| 10-10381 | Ralph Joseph Zapanta | SM LIFESTYLE, INC. | 11th Floor Moa Arena Annex Bldg. Coral Way Cor J.W Diokno Blvd MOA Complex Brgy. 76 Zone 10CBP-IA Pasay City Philippines 1300 | +63 917 552 5609 | +63 2 | | 000-376-334-00000 | VAT Inc | 60 Days | 100000 | Fixed Assets And Supplies | Manager | FIXED ASSETS AND SUPPLIES | +63 917 552 5609 | +63 2 | [email protected] | | PV1 | ASI | | |
| J423 | Rhea Padilla | JHIZEL LLANERA | ASI Admin | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Jhizel Llanera | End-User | ADMIN | 524-7716 | [email protected] | 0 | TL | ASI | | |
| 1018 | Alona Joyce Prado | 688 MANAGEMENT CONSULTANCY CORP. | Unit 1208, 12th Floor Aseana II Bldg., Bradco Avenue, Aseana City, Parañque | 852-1040 | | 010-139-178000 | VAT Inc | Cash On Delivery | 50000 | Maria Emma Santos | Technical Support | IT | 852-1040 | [email protected] | | PB | ASI | | |
| 10-10090 | Rhea Padilla | CARL ZEISS PHILIPPINES PTE LTD | CLIPP Center, 11th Avenue Corner 39th Street Bonifacio Global City, Penthouse, Unit A Taguig 1634, Philippines | 553 3367 | 856 0871 | 008-693-745-00000 | VAT Inc | 30 Days | 200000 | Ms. Margarete Anne Julian | Order Fulfilment Specialist (Equipment) | Logistics | 553 3367 Local 107 /0917 | [email protected] | 856 0871 | TL | ASI | | |
| T212 | Emeriza Torrero | THE GRAND TOWERS MANILA CONDOMINIUM ASSOCIATION, INC. | The Grand Tower Condominium 790 P Ocampo St., Brgy.719 Zone 078 Malate, Manila | 893-9325 Loc. 515 | 894-5120 Loc. 460 | 007-840-698-000 | VAT Inc | 30 Days | 500000 | Engr. Antonio Brillantes Jr. | Senior Property Manager | Admin | 893-9325 Loc. 515 | [email protected] | 894-5120 Loc. 460 | PV1 | ASI | | |
| 10-10113 | Gracechelle Cantero | DOHLE SEAFRONT CREWING (MANILA), INC. | 2F AND 3F DOHLE HAUS MANILA 30-38 SEN. GIL PUYAT AVE. BRGY. SAN ISIDRO MAKATI CITY | 705-8417 | | 006-865-403-000 | VAT Inc | 30 Days | 500000 | MARY AN VELASCO | TECHNICAL PURCHASING ASSISTANT | PURCHASING DEPARTMENT | 705 8137 | [email protected] | 705 8134 | PV1 | ASI | | |
| M495 | Emeriza Torrero | MAKATI DEVELOPMENT CORPORATION | 1/F Bonifacio Technology Center 31st St. Cor 2nd Ave Bonifacio Global City Fort Bonifacio, Taguig City | 09958264383 | | 000-410-817-00000 | VAT Inc | 30 Days | 1000000 | Ms. Cha Collado | Associate Manager, Corporate Finance And Procureme | Procurement Department | 09175351846 | [email protected] | | PV1 | ASI | | |
| R463 | Ralph Joseph Zapanta | RADIUS TELECOMS INC. | 12F Tower 2 Rockwell Business Center, Meralco Compound, Ortigas Avenue, Pasig, Metro Manila | 563-8231 | | 200-748--554-000 | VAT Inc | 50% Down/50% Completion | 100000 | Cherry I. Batanes | Admin Associate | Admin Services | 563-8231 | [email protected] | | PV1 | ASI | | |
| 10-10008 | Dimple Casiano | AIRFREIGHT 2100, INCORPORATED | 2nd Floor Cargohaus Bldg, Vitalez City Of Paranaque NCR, Fourth District Philippines 1700 | 879-4351 | | 000-303-887-00000 | VAT Inc | 30 Days | 160000 | Ms. Sharon Ewican | PURCHASING | Procurement | 09155425874 | [email protected] | | PV1 | ASI | | |
| 10-10015 | House Accounts | AUTOMOBILE CENTRAL ENTERPRISE, INC. | 11/F Bonifacio One Technology Tower, 3030 Rizal Drive West Cor. 31st Street, Bonifacio Global City, Taguig City | 902-9491 | | 008-452-205-00000 | VAT Inc | 30 Days | 200000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| A095 | Sandra Muchuelas | ASSUMPTION COLLEGE INC. | San Lorenzo Village Makati City | 893-7607 | | 000-662-720-000 | VAT Inc | 30 Days | 2000000 | Ms. Cherry Rosario | Purchasing Coordinator | Purchasing | 893-7607 | [email protected] | | PV1 | ASI | | |
| 10-10554 | House Accounts | ICONIC DEALERSHIP, INC (GREENFIELD) | Unit 5 833 Sheridan Street, Greenfield District, Highway Hills Madaluyong City | 902-9491 | | 008-452-246-00001 | VAT Inc | 30 Days | 200000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| 10-10429 | Rhea Padilla | TOYOTA CUBAO | 926 Aurora Boulevard, San Roque Quezon City 1109 | 8981 6168 | 8911-0343 | 004-678-716-00003 | VAT Inc | 30 Days | 100000 | Ms. Mardy Perez | Procurement Supervisor | Procurement Department | 581-6185 | [email protected] | 581-6185 | TL | ASI | | |
| 40-10051 | HR Admin | MEILYN G. OSIL | 1854Estrada Ext. Sta Ana Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Meilyn G. Osil | Product Specialist | PMG | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10257 | Aiza Velasco | MYNT - GLOBE FINTECH INNOVATIONS INC. | 32nd Floor The Trade & Financial Tower 7th Avenue Corner 32nd Street TAGUIG, Manila, 1634 Philippines | 9467188 | | 009-080-870-00000 | VAT Inc | 30 Days | 2000000 | Frank Malabanan | Head - Infrastructure & Network Management | IT | 0917-8119699 | [email protected] | | PV1 | ASI | | |
| P456 | Dahlia Amor | PARK R US CORP. | 2F RM 225 BDO BLDG. PHASE II ORTIGAS AVE. GREENHILLS-ROOSEVELT SAN JUAN MM 1502 | 7458518-19 | | 217-937-254-000 | VAT Inc | 30 Days | 300000 | RETCHELL ANN GACILOS | IT / PURCHASER | IT / PROCUREMENT | 7458518-19 | [email protected] | | PV3 | ASI | | |
| 10-10383 | House Accounts | SUBIC SEAPORT TERMINAL I NCORPORATED | 2F RM 225 BDO BLDG. PHASE II ORTIGAS AVE. GREENHILLS-ROOSEVELT SAN JUAN MM 1502 | 7458518-19 | | 212-333-795-001 | Zero Rated | 30 Days | 200000 | RETCHELL ANN GACILOS | IT / PURCHASER | IT / PROCUREMENT | 7458518-19 | [email protected] | | PV1 | ASI | | |
| 10-10461 | Erwin Cornejo | WORLD HEALTH ORGANIZATION | UNITED AVE COR. TAFT AVE MANILA | 5289654 | | N/A | VAT Ex | 30 Days | 500000 | VIGIE SAN MIGUEL | BUYER | PURCHASING | 5289654 | [email protected] | | PB | ASI | | |
| O108 | Emeriza Torrero | OPERATIONS HUB CONTROL INC. | U-1104 Picadillystar Bldg., Cor 4th Ave & 27th St. Bonifacio Global City, Fort Bonifacio, Taguig City | +971 42124000 | | 009-755-828-00000 | VAT Ex | 30 Days | 500000 | Mr. Lendelle Rondina | System Administrator | IT Department | 09958374127 | [email protected] | | PV1 | ASI | | |
| 10-10031 | Ralph Joseph Zapanta | ADVENTIST MEDICAL CENTER AND COLLEGE MANILA,INC. | 1975 Donada St., Cor., San Juan St., Bgy 35 Pasay City 1300 | 525-9191 loc. 103 / 404-2 | | 002-643-998-000 | VAT Inc | 30 Days | 200000 | Mr. Abner Escullar | MIS Head | MIS | 525-9191 loc. 103 / 404-2 | [email protected] | | PV1 | ASI | | |
| 10-10019 | House Accounts | AVANTICE CORPORATION | 15F & 19F PBCOM TOWER 6795 AYALA AVE., MAKATI CITY | 8568371 | | 008-837-142-000 | VAT Inc | 7 Days | 500000 | CARMELA LIM | IT / PURCHASER | IT | 8568371 | [email protected] | | PV1 | ASI | | |
| 10-10241 | Aiza Velasco | METROPOLITAN BANK & TRUST COMPANY | 10/F Metro Bank Plaza Bldg., Sen. Gil Puyat Ave., Makati City | 898-8985 | | 004-477-863 | VAT Inc | 30 Days | 3000000 | MS. GEMMA BEBIDA CATOLICO | Purchasing | GSD | 898-8985 | [email protected] | | PV1 | ASI | | |
| 10-10196 | Rhea Padilla | HI PROTECT ARMORED CARS CORP | 3rd Fl, PPL Bldg UN Ave. Cor San Marcelino Paco Manila | 8536-4214 | 8524-1763 | 008-986-686-000 | VAT Inc | 30 Days | 0 | Ms. Judy Anne Ranille | Admin / HR | ADMIN | 0917-435-9100 | [email protected] | 8524-1763 | TL | ASI | | |
| D004 | Ralph Joseph Zapanta | DELFINGEN PH- CAVITE INC. | Lots 9-12 Block 8 Phase II PEZA COMPOUND- 4114 Cavite, Manila, Philippines | 046 402 2362 | | 009-257-353-000 | VAT Ex | 30 Days | 100000 | Vanessa Baustista | Purchasing Officer | Purchasing | +63 917 300 7740 | [email protected] | | PV1 | ASIT | | |
| 10-10486 | Rhea Padilla | SAN PABLO MULTI-PURPOSE COOPERATIVE INC. | #333 Bonifacio St. San Pablo, City Of Malolos Bulacan | 044-791-2152 | 044-791-2152 | 005-317-128 | VAT Inc | Cash On Delivery | 0 | Ms. Ma. Lucia D. Bartolome | Manager | ADMIN | 044-791-2152 | [email protected] | 044-791-2152 | TL | ASI | | |
| I295 | Rhea Padilla | ISTAFF SOLUTIONS INC. | Unit 1808 Prestige Tower Condominium F.Ortigas Jr. Road Ortigas Center Pasig City 1605 | 8514-5309 | 0 | 008-748-594-000 | VAT Inc | 30 Days PDC | 500000 | Mr. Richard Dulay | IT Head | MIS | 514-5309 | [email protected] | 0 | TL | ASI | | |
| J277 | Dahlia Amor | J&E INTERNATIONAL FREIGHT | UNIT 804 PEARL OF THE ORIENT TOWER ROXAS BLVD. ERMITA MANILA | 567-6006 | | 007-137-865-000 | VAT Inc | Cash On Delivery | 100000 | JANONG SUAREZ | ADMIN OFFICER | ADMIN | 567-6006 | [email protected] | | PV3 | ASI | | |
| 10-10197 | Aiza Velasco | HUA NAN COMMERCIAL BANK, LTD., MANILA BRANCH | Tower 6789 Units 2 And 3, 26F, 6789, Ayala Avenue, Makati City, Philippines | 8128168 | | 009-495-412-000 | VAT Inc | 30 Days | 10000000 | Kerry Sung | Asst. Branch Manager | Admin | 812-8168 loc.304 | [email protected] | 816-3800 | PV1 | ASI | | |
| B600 | Ralph Joseph Zapanta | BLUE SAPPHIRE TELECOMS | Unit 1101 The Entrata Tower 1, 2609 Civic Drive, Filinvest Alabng, Muntinlupa City, 1781, Metro Manila | 846-2758 | | 007-922-966-00000 | VAT Inc | 30 Days PDC | 100000 | Adonis Cadiz | Sales Manager | Sales | 0632 846 78 76 / 846 27 5 | [email protected] | | PV1 | ASI | | |
| M533 | Rhea Padilla | MICHAEL DAMASO | 148 Philam Drive Subd. Pasong Tamo Quezon City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Michael Damaso | Field Engr./ TSD | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10395 | Mark Jasper Santos | SUY SING COMMERCIAL CORPORATION | 510 Sto. Cristo St., Binondo, Manila | 7717-6503 | | 000-320-806-000 | VAT Inc | 30 Days | 100000 | Rowie Anne Talavera | Procurement Officer | Admin | DID: 02-717-6503 FAX: 0 | [email protected] | | PV1 | ASI | | |
| 10-10185 | Mark Jasper Santos | GLOBAL PROCESS MANAGER INC. | 16/F TIMES PLAZA BLDG. UN AVENUE COR. TAFT AVENUE BRGY. 666 ZONE 072 ER | 759-7100 | 759-7109 | 006-748-395-000 | VAT Inc | 30 Days | 300000 | RYAN DELARA | IT Support Lead | IT DEPARTMENT | 09178915605 | [email protected] | | PV1 | ASI | | |
| 10-10249 | Gracechelle Cantero | METROPOLITAN MEDICAL CENTER COLLEGE OF ARTS SCIENCE AND TECHNOLOGY | 1357 G. Masangkay St., Sta. Cruz, Manila | 254-1111 | 255-2737 | 001-007423-000 | VAT Inc | 30 Days | 500000 | Mr. Ronald Alminiana | Purchasing Officer | Procurement Department | 254-1111 Loc. 7160 | [email protected] | 255-2737 | PV1 | ASI | | |
| 40-10001 | HR Admin | JULIE ANN SUNGA FONTILO | 2700 Gen. Lukban St. Gag. Tondo Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Julie Ann S. Fontilo | Parts Coordinator | Technical Department | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10059 | Rhea Padilla | BASILIO RENTALS AND SALES CORPORATION | 339 Tandang Sora Ave. Pasong Tamo Quezon City | 939-0362 | 939-2447 | 211-626-032-000 | VAT Inc | 30 Days | 0 | Ms. Katrina Basilio | GM | ADMIN | 939-0362 | [email protected] | 939-2447 | TL | ASI | | |
| 10-10594 | Rhea Padilla | INTERNATIONALE GLOBALE MARQUES INC. | 8th Fl. The Richwell Center 102 Timog Ave. Quezon City 1103 | 441-1717 loc 828 | 355-6049 | 008-077-131-000 | VAT Inc | 30 Days | 0 | Mr. Anthony S. Perillo | Purchaser | Purchasing | 441-1717 loc 828 | [email protected] | 355-6049 | TL | ASI | | |
| 10-10778 | Gracechelle Cantero | MANILA GRAND OPERA HOTEL INC. | 925 DOROTEO JOSE ST. SANTA CRUZ MANILA | 304-7300 | | 006-663-611-000 | VAT Inc | 30 Days | 200000 | Ms. Ronnah Dulatre | Purchasing | Purchasing | 892-6221 | [email protected] | | PV1 | ASI | | |
| 10-10072 | Gracechelle Cantero | CITYSTATE TOWER HOTEL INC. | 1315 A. Mabini St. Ermita Manila | 708-9600 | | 005-340-474-000 | VAT Inc | 30 Days | 200000 | Ms. Melba Bermudez | Purchasing | Purchasing | 892-6221/810-0176 loc 104 | [email protected] | | PV1 | ASI | | |
| 10-10049 | Ralph Joseph Zapanta | BDO LEASING AND FINANCE, INC. LEASED TO DIWA LEARNING SYSTEMS, INC. | 39th Flr BDO Corporate Center Ortigas, 12 ADB Avenue, Ortigas Center, Wack-wack Greenhills, Mandaluyong City | 8407000 loc. 36733 | | 000-486-050-00000 | VAT Inc | 30 Days | 1000000 | Ms. Rizzalyn Marcaida | Leasing And Finance | Leasing And Finance | 8407000 loc. 36733 | [email protected] | | PV1 | ASI | | |
| H125 | Sandra Muchuelas | HONDA CARS MAKATI INC.-MANILA BAY | Lots 9A-2 & 3, Bradco Avenue, Aseana Business Park, Baclaran, City Of Parañaque | 902-9491 | | 000-220-239-00007 | VAT Inc | 30 Days | 200000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| 10-10120 | House Accounts | DYNAMIC OUTSOURCE SOLUTIONS, INC. | 4/F Cargohaus NAIA Complex Brgy Vitalez Paranaque City 1227 | 09178106654 | | 224-795-207-000 | VAT Inc | 30 Days | 1000000 | Mr. RJ Arao | Network And Project Admin | IT | 09178106654 | [email protected] | | PV1 | ASI | | |
| S559 | Dahlia Amor | SAFEFREIGHT SERVICES INC | 313B CREEKSIDE SIKATUNA ST ZAPATERA CEBU CITY 6000 | 09778027097 | | 260-144-590-000 | VAT Inc | Cash On Delivery | 100000 | NINO CARLOS CONCEPCION | IT / PURCHASER | IT | 8432494 | [email protected] | | PV3 | ASI | | |
| 10-10122 | Aiza Velasco | DE LA SALLE-COLLEGE OF SAINT BENILDE | 2544 Taft Ave Malate Manila | 525-7492 | | 001-399-066-00000 | VAT Inc | 30 Days | 5000000 | Rowell Angeles | Purchasing Officer | Purchasing | 230-5100 local 1203 | [email protected] | 525-7341 | PV1 | ASI | | |
| M728 | Dahlia Amor | MONACO MANUFACTURING CORPORATION | 101 MATUTUM COR. MAUBAN STREETS BRGY. MANRESA QC | 365-4562 | | 000-295-308-000 | VAT Inc | Cash On Delivery | 150000 | SALVE SALAZAR | PURCHASER | PURCHASING | 365-4562 | [email protected] | | PV3 | ASI | | |
| A494 | Rhea Padilla | ALLNATIONS FOOD CITY, INC | 151 Padre Diego Cera Avenue Daniel Fajardo Las Pinas City | 829-6971 | 820-2082 | 001-726-942-00000 | VAT Inc | 30 Days | 200000 | Ms. Nhordilyn B. Llamas | Purchaser | Purchasing | 8296971 | [email protected] | 820-2082 | TL | ASI | | |
| L455 | Sandra Muchuelas | LAND REGISTRATION SYSTEM INC. | Quezon Blvd Poblacion Sur Bayambang Pangasinan 2423 | 09175119915/577 1289 | | 006-016-471-000 | VAT Inc | 7 Days | 300000 | Ms. Myra Bugtong | Purchasing | Purchasing | 09175119915/577 1289 | [email protected] | | PV1 | ASI | | |
| P481 | Mark Jasper Santos | PUREGOLD PRICE CLUB, INC. | 900 ROMUALDEZ ST., PACO, MANILA 1007 PHILIPPINES | 524-4351 | | 201-277-095-000 | VAT Inc | 30 Days | 1000000 | MARY JANE SIMON | PURCHASER | PURCHASING DEPARTMENT | 521-9669 | [email protected] | | PV1 | ASI | | |
| M781 | Aiza Velasco | MANILA PENINSULA HOTEL, INC. | Corner Ayala And Makati Ave., Makati City | 887-2888 | | 000-170-847-000 | VAT Inc | 30 Days | 2000000 | Mr. Charmaine Lastimado | Puchasing Officer | Procurement Department | 581-6675 | [email protected] | | PV1 | ASI | | |
| 10-10298 | Aiza Velasco | NCH CUSTOMER SUPPORT SERVICES, INC. | 6/F TOWER 3 DOUBLE DRAGON PLAZA EDSA EXT COR MACAPAGAL AVE BRGY 076 PASAY CITY 1300 | 6391 75030404 | | 009-216-572-000 | VAT Inc | 30 Days | 0 | Patricia Reyes | Desktop Support Analyst | IT | 6391 75030404 | [email protected] | | PV1 | ASI | | |
| 10-10631 | Rhea Padilla | MG8 TERMINAL, INC. | Rm 500, 5F VIP Bldg Roxas Blvd Cor Nuestra Senora De Guia St. Brgy 667 Zone 072 Ermita Manila.1000 | 550-3674 | 550-3662 | 008-008-832-000 | VAT Inc | 30 Days | 100000 | Ms. Arline R. Brinosa | Purchasing Staff | Purchasing | 550-3674 / 09757831744 | [email protected] | 550-3662 | TL | ASI | | |
| 40-10017 | HR Admin | REZHEL MEE TARROJA | ASI _PV3 | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. REZHEL MEE TARROJA | MA | Sales | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10779 | Rhea Padilla | RAMON MAGSAYSAY AWARD FOUNDATION INC | Ramon Magsaysay Award Foundation, G/F 1680 Roxas Boulevard,Malate 1004 Manila | 521-3166 to 85 | 524-2390 | 000-856-904 | VAT Ex | Cheque On Delivery | 0 | Mr. Philven Pelador | PIC Purchaser | ADMIN | 521-3166 loc 163 / 091786 | [email protected] | 524-2390 | TL | ASI | | |
| 10-10372 | House Accounts | SOUTHPARK CHICKEN FOODHAUS CORPORATION | #32 Brgy. Bagong Pook Rosario, Batangas | 372-4033 | | 006-596-416-000 | VAT Inc | 30 Days | 200000 | Mr. Jimmuelle Espiritu | Purchasing | Purchasing | 372-4033 | [email protected] | | PV1 | ASI | | |
| A571 | Rhea Padilla | ARLENE VALDERAMA | 69 Martinez Ext. Maypajo Caloocan City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Arlene Valderama | C & C Staff | Finance Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| I246 | Rhea Padilla | IVAN LORELIE V. GALSIM | 40 Everlasting St. Roxas Dist Quezon City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Ivan Lorelie V. GAlsim | In-house Eng. | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| M819 | Rhea Padilla | MA.BENCELLE BIANZON | C/O Lenovo Philippines | 0 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Ma. Bencelle Bianzon | End-User | | 0 | [email protected] | | TL | ASI | | |
| 10-10462 | Rhea Padilla | WE ARE IT PHILIPPINES, INC. | Unit 36 3rd Floor, Columbia Tower, Ortigas Avenue, Mandaluyong City, 1550 Philippines | 7269821 loc. 102 & 106 | 744-6293 | 205-677-646-000 | VAT Inc | 30 Days | 350000 | Ma. Conchita C. Ayroso-Marcelo | IT Head | Technical Services Department | 7269821 loc. 102 & 106 | [email protected] | 744-6293 | TL | ASI | | |
| T010 | Rhea Padilla | TOYOTA OTIS INC | 1770 Paz M, Guanson St. Paco Manila | 564-1811 | 564-0435 | 003-498-557-00000 | VAT Inc | 30 Days | 1000000 | Ms. Cristy O. Rodilla | Purchasing Manager | Purchasing | 310-9693/09328405697 | [email protected] | 564-0435 | TL | ASI | | |
| 10-10542 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC- SM CITY BICUTAN | DONA SOLEDAD AVE. BRGY. DON BOSCO 1700 PARANAQUE CITY | +632 862-7057 | | 003-058-789-00024 | VAT Inc | 30 Days | 100000 | AIDAN ELLIS LACAMIENTO | Fixed Assets And Supplies Officer | FAS | +632 862-7057 | [email protected] | | PV1 | ASI | | |
| C661 | Rhea Padilla | CARMELA S. MAMING | 0428 Capt D. Nicolas St. Bunducan Bocaue Bulacan | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Carmela S. Maming | Procurement Staff | Procurement Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| O005 | Ralph Joseph Zapanta | OUTSOURCED QUALITY ASSURED SERVICES INC. -EASTWOOD | 19F CYBERZONE BLDG., EASTWOOD CITY CYBERPARK BRGY. BAGUMBAYAN QUEZON CITY | +632 4377647 | | 008-295-158-000 | Zero Rated | 30 Days | 200000 | Lester Fernando | Front Desk Admin Assistant | Admin | +632 4377647 | [email protected] | | PV1 | ASIT | | |
| 10-10572 | Aiza Velasco | GENERAL MILLING CORPORATION | 1st Floor Legaspi Tower 200, 107 Paseo De Roxas Street, Legaspi Village, Makati City | 9022500 | | 000-119-861-000 | VAT Inc | 30 Days | 1000000 | Joseph Silva | Procurement Assistant | Purchasing | 9022500 loc. 108 | [email protected] | | PV1 | ASI | | |
| 10-10188 | Ralph Joseph Zapanta | GO HUI FOOD PRODUCTS | 1234 Pedro Gil St, Paco, Manila, Metro Manila | 563-8231 | | N/A | VAT Inc | Cheque On Delivery | 100000 | CATHERINE GO | Branch Manager/ Owner | Purchasing | 563-8231 | [email protected] | | PV1 | ASI | | |
| 10-10361 | Rhea Padilla | SMDS MULTI-PURPOSE COOPERATIVE | Sta Maria Dela Strada Katipunan Ave. Cor. Pansol Quezon City 1800 | 928-4089 | 434-0330 | 0 | VAT Inc | Cheque On Delivery | 0 | Ms. Michelle Tamayo | Admin | ADMIN | 434-0330 | [email protected] | 928-4089 | TL | ASI | | |
| P483 | Mark Jasper Santos | PNTC COLLEGES, INC. | 5/F INTRAMUROS CORPORATE PLAZA RECOLETOS COR. CABILDO & MAGALLANES STREETS BRGY. 657 ZONE 070 INTRAMUROS MANILA 1002 | 526-2068 | 526-2146, 526-0144 | 003-929-812-000 | VAT Inc | 50% Down/50% Completion | 0 | ALLAN NOEL R. CUNA | ICT-ECJ SITE SUPERVISOR | IT DEPARTMENT | 526-2068 | [email protected] | 526-2146 | PV1 | ASI | | |
| J419 | Rhea Padilla | JANICA ROSE SANDRINO | C/O Advance Solutions Inc C&C | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Janica Rose Sandrino | C & C Staff | Finance Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| C640 | Rhea Padilla | CAESAR ABAGAT | 1226 J. Barlin St Ainas Space Condominium Sampaloc Manila | 09336640988 | 0 | 0 | VAT Inc | Cash On Delivery | 0 | Mr. Caesar Abagat | End-User | | 09336640988 | [email protected] | 0 | TL | ASI | | |
| 40-10066 | HR Admin | EDGAR MORENO | C/O Advance Solutions Inc--Sir Wilson | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Edgar Moreno | Driver / Sir Wilson | | 524-7716 | [email protected] | | ADM | ASI | | |
| 10-10219 | Gracechelle Cantero | KHI DESIGN AND TECHNICAL SERVICE, INC. | 1503-P 15th Floor Five E-Com Center, Pacific Drive, Mall Of Asia Complex Brangay 76, Pasay City 1300, Philippines | 802-5406/07 loc.128 | | 000-163-806-00000 | Zero Rated | 7 Days | 200000 | Ms. Candy Nopra | IT Engineer 2 | IT | 802-5406 / 07 Loc. 128 | [email protected] | | PV1 | ASI | | |
| M303 | Rhea Padilla | MEDIA CONVERGENCE INC | #303 GSR Bldg 2. #29 Mindanao Avenue Pag Asa Quezon City 1105 | 4264360 | 426-4350 | 0 | VAT Inc | 30 Days | 0 | Ms. Edna Borja | Logistics Associate | MIS | 426-4360 / | [email protected] | 426-4350 | TL | ASI | | |
| 10-10222 | House Accounts | KNIGHTNET CO., LTD | 31, Dongmak-ro 8-gil Mapo-gu,Seoul South Korea | +82.(0)10.3267.6168 | | N/A | VAT Inc | 50% Down/50% Completion | 5000000 | Mr. OB Kwon | Procurement Officer | | +82.(0)10.3267.6168 | [email protected] | | PV1 | ASI | | |
| S507 | Mark Jasper Santos | SIMON AGRIVENTURES, CORPORATION | S.E. Jayme St. Paknaan Mandaue City 6014 | 521-3345 | 523-0859 | 009-484-074-000 | VAT Inc | 30 Days | 500000 | MJ HUGNO | PURCHASER | PURCHASING DEPARTMENT | 521-3345 | [email protected] | 523-0859 | PV1 | ASI | | |
| 10-10114 | Aiza Velasco | DE LA SALLE BROTHERS INC. | Central House, La Salle Green Hills, 343 Ortigas Avenue, 1550 Mandaluyong City | 721-2000 | | 001-607-386-000 | VAT Inc | 30 Days | 500000 | Cherry Fernandez | Procurement Assistant | Central Procurement | 721-2000 loc 606 | [email protected] | | PV1 | ASI | | |
| S573 | Sandra Muchuelas | SPIRALWORKS TECHNOLOGIES INC. | 28th Flr., Zuellig Bldg., Makati Avenue, Corner Paseo De Roxas, Makati City | 478-3181 | | 008-720-317-000 | VAT Inc | 30 Days | 200000 | Ms. Maricel Pacheco | Purchasing | Purchasing | 478-3181 | [email protected] | | PV1 | ASI | | |
| 10-10260 | Alona Joyce Prado | MANILA WATER INTERNATIONAL SOLUTIONS INC. | 489 KATIPUNAN ROAD 1105 BALARA QC PHILIPPINES | 0917 3013267 | | 006-519-647-000 | VAT Inc | 30 Days | 2000000 | CHANDA MARIE LUMITAP | PROCUREMENT OFFICER | PROCUREMENT | 0917-3013267 | [email protected] | | PB | ASI | | |
| 10-10513 | Rhea Padilla | SPECIAL CONTAINER AND VALUE ADDED SERVICES INC. | 551 M. Naval St. Bangkulasi Navotas City | 8528 7608 / 8528-7171 | 8376-2049 | 000-240-740-000 | VAT Inc | 30 Days | 2000000 | Mr. Mark Anthony Umandal | Procurement Specialist | Procurement Department | 8528-7171 loc 80115 | [email protected] | 310-52718 | TL | ASI | | |
| 10-10493 | Rhea Padilla | VICTORY CYCLE CENTER | 2727 M Natividad Near Pampanga Sta. Cruz 1014 Manila, | 711-1113 | | 0 | VAT Inc | Cheque On Delivery | 0 | Ms. Lolita Uy | Manager | ADMIN | 711-1113 | [email protected] | 0 | TL | ASI | | |
| 10-10577 | Rhea Padilla | TOYOTA MARIKINA | Sumulong Highway Cor. Gil Fernando Street Santo Nino Marikina 1800 | 981-8000 | 982-9305 | 004-676-716-00004 | VAT Inc | 30 Days | 100000 | Ms. Ann Blythe S. Camarinas | Purchaser | Purchasing | 581-6168 loc 6105 | [email protected] | 558-6105 | TL | ASI | | |
| 10-10428 | Rhea Padilla | TOYOTA ABAD SANTOS, MANILA | 2210 Jose Abad Santos Avenue Brgy 224 Tondo City Of Manila 1013 | 230-1111 | 230-4777 | 004-676-716-00002 | VAT Inc | 30 Days | 100000 | Ms. Cherry Ann Mariquina | Procurement | Procurement Department | 581-6168 loc 6105 | [email protected] | 558-6105 | TL | ASI | | |
| A690 | Sandra Muchuelas | ALIW CINEMA COMPLEX, INC. | MC ARTHUR HIGHWAY CALVARIO MEYCAUAYAN BULACAN 3020 | 892-6221 | | 000-567-270-000 | VAT Inc | 30 Days | 200000 | Ms. Lea Alfonso | Purchasing | Purchasing | 892-6221 | [email protected] | | PV1 | ASI | | |
| 10-10330 | House Accounts | PRIME GLOBAL FINANCE CORPORATION FORMERLY WORLD PARTNERS FINANCE CORPORATION | 6th Floor MC Square, Bldg. No. 735 Mindanao Avenue Cor. Tandang Sora NCR, Second District Quezon City 1116 | 984-3214 / 281-3757 loc. | | 005-009-300-000 | VAT Inc | 30 Days | 50000 | Ms. Rein F. Esmilio | Purchasing Specialist | Admin | 984-3214 / 281-3757 loc. | [email protected] | | PV1 | ASI | | |
| R016 | Mark Jasper Santos | ROYAL DUTY FREE SHOPS, INC. | BLDG. 1109 PALM ST. SUBIC BAY FREEPORT ZONE, OLONGAPO, ZAMBALES | 893-6197 | | 002-924-412-000 | VAT Ex | 30 Days | 200000 | MARILOU ARQUERO | PURCHASER | PURCHASING DEPARTMENT | 893-6197 | [email protected] | | PV1 | ASI | | |
| J424 | Dimple Casiano | JTJ DIGITAL VIDEO & RADIO, INC | S-1511 15th Floor CPT Tower, Chino Roces Ave., Brgy. Pio Del Pilar ,Makati City, Philippines 1231 | (632) 856-4154 856-5309 | (632) 856-6851 | 008-624-819-000 | VAT Inc | Cash On Delivery | 500000 | Mr. Juan Miguel Lastrilla Ms. Jen Obligado | Director | Admin | (632) 856-4154 856-5309 | [email protected] | (632) 856-6851 | PV1 | ASI | | |
| M820 | Dahlia Amor | MODERN UNIQUE GADGETS INC. | 842 TORRES ST. BRGY. ADDITION HILLS MANDALUYONG CITY | 6379241 | | 009-169-480-000 | VAT Inc | Cheque On Delivery | 150000 | JESSA AGOJO | PURCHASER | PURCHASING | 6379241 | [email protected] | | PV3 | ASI | | |
| B665 | Rhea Padilla | BRYAN AMBAYEC | L31 Blk 17 Green Estate Ph3 Imus CAvite | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Bryan Ambayec | Field Engr./ TSD | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| A152 | Rhea Padilla | ARCHIE IMAN | Blk 2 Lot 3 Queenstown Hill Antipolo City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Archie Iman | Field Engr./ TSD | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 40-10081 | HR Admin | ROMMEL REMEGIO | 43-A Remegio St. Maysilo Malabon | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Paul Rommel Remegio | Field Engr./ TSD | Technical Department | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10552 | House Accounts | WOLFPACK TECHNOLOGY INNOVATIONS INC | Unit 225 Vinia Residences EDSA Brgy Philam Quezon City | 09178072499 | | 009-312-040-000 | VAT Inc | 30 Days | 200000 | Mr. Ed Taguba | General Manager | Admin | 09178072499 | [email protected] | | PV1 | ASI | | |
| 10-10477 | Mark Jasper Santos | GREENFIELD DEVELOPMENT CORPORATION | GREENFIELD CORPORATE CENTER #88 UNITED ST. MANDALUYONG CITY | 631-8651 LOCAL: 6963 | 631-8651 | 000-122-954-000 | VAT Inc | 30 Days | 800000 | ROBERT A. FIRMEZA | Technical Purchaser | IT | 631-8651 LOCAL: 6963 | [email protected] | 631-8651 | PV1 | ASI | | |
| 10-10099 | Alona Joyce Prado | CONCENTRIX CVG PHILIPPINES INC. | Basement, Ground, 4th To 9th Floors SLC Bldg. 6797 Ayala Avenue Makati City 1226 | 7923437 | | 205-366-921-000 | Zero Rated | 60 Days | 4000000 | RACHEL JOSE | SENIOR PURCHASER | PROCUREMENT | 0922 8560357 | [email protected] | | PB | ASI | | |
| 10-10153 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC.-PANDACAN | RJ PLACE 2353 LAURA STREET, PANDACAN MANILA | 244-9991 TO 97 | 736-2270 | 234-400-932-024 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10450 | Ralph Joseph Zapanta | UNIVERSITY OF PERPETUAL HELP DALTA MEDICAL CENTER INC. | REAL ST. PAMPLONA LAS PIÑAS CITY 1111 | 874-8515 loc. 613 | | 000-419-945-000 | VAT Inc | 30 Days | 5000000 | Ms. Jasmin Cano | Purchasing Supervisor | Purchasing | 874-8515 loc. 613 | [email protected] | | PV1 | ASI | | |
| I249 | Sandra Muchuelas | ISUZU AUTOMOTIVE DEALERSHIP INC - CAVITE | 239 A-3 Tanzang Luma IV, Gen Emilio Aguinaldo Highway, Imus Cavite 4103 | 902-9491 | | 005-129-405-00001 | VAT Inc | 30 Days | 200000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| I189 | Rhea Padilla | IVY ALEGRIA | ASI PV1 | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Ivy Co Alegria | MA | Sales | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10444 | Rhea Padilla | TOYOTA MANILA BAY CORPORATION | Roxas Blvd Cor EDSA Ext. Blvd. 2000 Pasay City 1308 | 8581-6168 | 8581-6122 | 004-676-716-00000 | VAT Inc | 30 Days | 0 | Ms. Ann Blythe Camarinas | Purchaser | Purchasing | 8581-6168 loc 6257 / 558 | [email protected] | 8581-6122 | TL | ASI | | |
| A662 | Dianne Sunga | AOS - DATA VERIFICATION SERVICES | 12, Tamarind Street, Angeles City, Pampanga | 0925-8807367 | | 230-505-412-000 | VAT Inc | Cash On Delivery | 0 | Rovert Pangan | IT Manager | IT | 0925-8807367 | [email protected] | | PV2 | ASI | | |
| 40-10038 | HR Admin | EMERIZA TORRERO | ASI PV1 | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Emeriza Torrero | AE- PV1 | Sales | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10664 | Rhea Padilla | BAYPARK SPACE RENTAL | 3rd Fl, PPL Bldg UN Ave. Cor San Marcelino Paco Manila | 8536-4214 | 8524-1763 | 244-660-056-000 | VAT Inc | 30 Days | 0 | Ms. Judy Anne Ranille | Admin / HR | ADMIN | 0917-435-9100 | [email protected] | 0 | TL | ASI | | |
| 10-10243 | Rhea Padilla | MAYNILA PROPERTIES AND MANAGEMENT,INC. | 3rd Fl, PPL Bldg UN Ave. Cor San Marcelino Paco Manila | 8536-4214 | 8524-1763 | 244-660-056-000 | VAT Inc | 30 Days | 0 | Ms. Judy Anne Ranille | Admin / HR | ADMIN | 0917-435-9100 | [email protected] | 8524-1763 | TL | ASI | | |
| N219 | Alona Joyce Prado | NOVESYS INC. | 5F Patriarch Bldg. 2224 Pasong Tamo Cor. Don Bosco St. Makati City | 957-4276 | | 007-429-673-00000 | VAT Inc | Cash On Delivery | 50000 | Rodryan Apalla | Technical Procurement | Purchasing | 09178931556 | [email protected] | | PB | ASI | | |
| S574 | Emeriza Torrero | SHINRA SOFTWARE SOLUTIONS,INC. | 3rd Floor, 351 Romaro Bldg., Quirino Highway Sangandaan, Quezon City | 692-0541 | | 009-150-600-000 | VAT Inc | 30 Days | 500000 | Ms. Rae Pambid | Board Of Director | | 692-0541 | [email protected] | | PV1 | ASI | | |
| 10-10543 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC- SM CITY MARIKINA | MARCOS HIGHWAY KALUMPANG 1801 MARIKINA CITY | (+632) 4771788 - 90 | | 00305878900053 | VAT Inc | 30 Days | 100000 | AIDAN ELLIS LACAMIENTO | Officer | Fixed Assets And Supplies | +632 862-7057 (direct) | [email protected] | | PV1 | ASI | | |
| A692 | Ralph Joseph Zapanta | APSYS SOLUTIONS AND TECHNOLOGIES, INC. | 549 VERGEL STREET. PASAY CITY | 844-9791 to 93 | 844-5601 | 008-376-193-000 | VAT Inc | Cash On Delivery | 100000 | Phoebe Rose Canaria | Admin Assistant | ADMIN | 844-9791 / 09209032579 | [email protected] | 844-5601 | PV1 | ASI | | |
| J000001 | Rhea Padilla | JEN FOODS INC | Juan Luna Binondo Manila | 244-6503 | 244-6503 | 202-010-193-000 | VAT Inc | 30 Days | 0 | Ms. Janice Mopia | Admin | ADMIN | 244-6503 | [email protected] | 244-6503 | TL | ASI | | |
| C664 | Alona Joyce Prado | COSCO CAPITAL INC | 3/F Tabacalera Bldg. 900 D. Romuldez St. Paco Manila | 257-0851 | | 000-432-378-000 | VAT Inc | 7 Days | 500000 | Jhim Carballo | It Staff | IT | 256-7106/ *0926825913 | [email protected] | | PB | ASI | | |
| L464 | Alona Joyce Prado | LIBERTY FOODMART, INC. | 1401 Nicolas Zamora St. Tondo Manila | 254-6538 | 253-1475 | 003-501-407-000 | VAT Inc | Cheque On Delivery | 50000 | Vanessa Ibarra | Purchasing Staff | Purchasing | 254-6504 | [email protected] | 253-1475 | PB | ASI | | |
| 1019 | Alona Joyce Prado | 3C DISTRIBUTORS INTERNATIONAL INC. | 79 General Luis St. Bagbaguin, Valenzuela City | 372-6373 | | 224-416-255-000 | VAT Inc | Cheque On Delivery | 50000 | Mary Anne Gonzales | Purchasing Assistant | Procuurement | 372-6373 | [email protected] | 985-9903 | PB | ASI | | |
| 10-10086 | Rhea Padilla | CMG RETAIL INC | Suite 1801 Centerpoint Building Julia Vargas Ave., Cor. Garnet Rd,Ortigas Center, Pasig City | 633-7691 loc. 145 | 635-6090 | 000-337-941-00000 | VAT Inc | 30 Days | 0 | Ms. Rachelle Silhay | Purchasing Assit. | Purchasing | 633-7691 loc. 145 | [email protected] | 635-6090 | TL | ASI | | |
| 10-10622 | Rhea Padilla | MS. AU GRUYAL | Lot 2 Block 13 King David Street Del Rey 2 Subd., Camarin Caloocan City | 961-0661/09333298788 | 0 | 0 | VAT Inc | 60 Days PDC | 0 | Ms. Au Gruyal | End-User | | 961-0661/09333298788 | [email protected] | 0 | TL | ASI | | |
| G003 | Joshua Manio | GFL SYSTEMS CLARK INC. | Unit 1/F-1 Business Center 6, Manuel A. Roxas Hwy, Clark Freeport, Angeles, 2023 Pampanga | 045-499-2218 | | 008-085-011-000 | VAT Ex | 15 Days | 100000 | Luzy Samia | IT | IT | 0927-940-4622 | [email protected] | | PV2 | ASIT | | |
| B666 | Sandra Muchuelas | BISTRONOMIA CORP.-OSTERIA DANIELLE | Unit 6G, 6th Floor, The Icon Plaza, 26th Street Bonifacio Global City Fort Bonifacio Taguig City 1634 | 836-7141 loc. 163/Mobile | | 009-732-770-000 | VAT Inc | 30 Days | 100000 | Ms. Anna Rose Prado | Purchasing | Purchasing | 836-7141 loc. 163/Mobile | [email protected] | | PV1 | ASI | | |
| 40-10046 | HR Admin | JINKIE S. MONDIA | ASI PV1 | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Jinkie S. Mondia | PV1 Manager | Sales | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| T197 | Dahlia Amor | THIRD PILLAR BUSINESS APPLICATIONS INC. | 3F CORINTHIAN PLAZA PASEO DE ROXAS MAKATI CITY 1226 | 8317887 | | 008-649-252-00000 | VAT Inc | 30 Days | 1000000 | ROSELLE TAN | OFFICE MANAGER | ADMIN | 8317887 | [email protected] | | PV3 | ASI | | |
| 10-10364 | Rhea Padilla | STERLING PAPER PRODUCTS ENTERPRISES INC | BO. TABING ILOG MARILAO BULACAN, PHILIPPINES 3019 | 362-4646 | 361-2178 / 894-5072 | 000-233-514-00000 | VAT Inc | 45 Days | 0 | Mr. Amor Mortiga | Purchaser | Purchasing | 362-1641 loc. 115 , 0917- | [email protected] | 361-2178 | TL | ASI | | |
| M821 | Rhea Padilla | MARILYN DELA CRUZ | ASI C&C Department | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Marilyn Dela Cruz | Accounting Staff | Accounting Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10445 | Rhea Padilla | TOYOTA DASMARINAS- CAVITE | Gen. Emilio Aguinaldo Highway, Salitan II Dasmarinas Cavite | 046-4810000 / 02-5816000 | 02-8529-8146 | 004-676-716-00001 | VAT Inc | 30 Days | 0 | Ms. Cherry Ann Mariquina | Purchaser | Purchasing | 8581-6168 loc 6105 | [email protected] | 8558-6105 | TL | ASI | | |
| G249 | Sandra Muchuelas | GENCARS SAN PABLO INC. | Colago Ave. Brgy. I-A, San Pablo City | 819-1213/819-1219 | | 213-575-452-000 | VAT Inc | 30 Days | 100000 | Ms. Gracia Francisco | Purchasing | Purchasing | 819-1213/819-1219 | [email protected] | | PV1 | ASI | | |
| M822 | Sandra Muchuelas | MARQUEE HOLDINGS,LTD. | 28th Flr. Zuellig Bldg., Makati Ave., Corner Paseo De Roxas, Makati City | 478-3181 | | 000-000-000 | VAT Inc | Cash On Delivery | 100000 | Ms. Maricel Pacheco | Purchasing | Purchasing | 478-3181 | [email protected] | | PV1 | ASI | | |
| E388 | Alona Joyce Prado | E BROS. & COMPANY, INC. | 30-C Banawe St. Brgy Sto. Domingo, Quezon City | 712-8483/ 741-9070 | 742-5382 | 000-380-669-000 | VAT Inc | Cash On Delivery | 50000 | John Raymund Chan | Purchasing Staff | Purchasing | 741-9640 loc. 11 | [email protected] | | PB | ASI | | |
| A688 | Sandra Muchuelas | AQUOZ SOLUTIONS INC. | 28th Flr. Zuellig Bldg., Makati Ave., Corner Paseo De Roxas, Makati City | 478-3181 | | 008-513-046-001 | VAT Inc | 30 Days | 600000 | Ma. Maricel Pacheco | Purchasing | Purchasing | 478-3181 | [email protected] | | PV1 | ASI | | |
| 40-10021 | HR Admin | VANESSA C. LAMBINO | B9 L7 Scarcella St. VDX Dolce Vita Brgy Zapote Binan | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Vanessa C. Lambino | Procurement Supervisor | Procurement Department | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| J425 | Rhea Padilla | JHERWIN S. ROMERO | 456-2 Kasama St. Samapaloc Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Jherwin S. Romero | Field Technician / TSD | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10510 | Rhea Padilla | CHARTER INTERNATIONAL INC. | Suite 1805 Centerpoint Condo DNA J. Vargas Ave. Ortigas Ctr San Antonio Pasig City | 633-7691 to 97 | 635-6090 | 004-967-467-000 | VAT Inc | 30 Days | 300000 | Ms. Rachelle Silhay | Purchasing Assit. | Purchasing | 633-7691 loc 145 | [email protected] | 635-6090 | TL | ASI | | |
| 10-10447 | Aiza Velasco | UNION BANK OF THE PHILIPPINES | Unionbank Plaza Building Meralco Ave. Corner Onyx St., Ortigas Center, Pasig City | 6676388 | | 000-508-271-000 | VAT Inc | 30 Days | 500000 | Ruby Ortega | Procurement Officer | Procurement Services Team | 6676388 loc.6617 | [email protected] | | PV1 | ASI | | |
| 10-10020 | Aiza Velasco | ALI MAKATI HOTEL PROPERTY, INC. | SSHG LAW CENTRE 105, PASEO DE ROXAS, MAKATI CITY 1226 | 555-9888 | | 006-817-166-000 | VAT Inc | 30 Days | 4000000 | Mr. Rommel Salazar | IT Director | IT | 555-9888 | [email protected] | | PV1 | ASI | | |
| 10-10057 | Aiza Velasco | BDO INSURANCE BROKERS INC. | 22ND FLOOR PACIFIC STAR BUILDING SEN. GIL PUYAT AVENUE, COR MAKATI AVE., MAKATI CITY | 702 6000 | | 005-058-126-000 | VAT Inc | 30 Days | 5000000 | Kriselda Galarpe | Procurement Officer | PSMD - Procure-Infotech Unit | 840-7720 | [email protected] | | PV1 | ASI | | |
| 10-10317 | Aiza Velasco | PHILIPPINE SAVINGS BANK | 16/F PS BANK CENTER 777 PASEO DE ROXAS COR. SEDENO ST., MAKATI CITY | 885-8208 | | 000-663-983-000 | VAT Inc | 30 Days | 500000 | Julie Ann R. Co | Purchasing Assistant | General Services Division | 885-8208 Local: 1648 | [email protected] | 885-8301 | PV1 | ASI | | |
| R507 | Rhea Padilla | REGIE B. AREGOR | Phase 3 Block 5A Lot 18 7 19 FVR 1 Norzagaray Bulacan | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Regie B. Aregor | Company Driver | Logistics | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10128 | Dianne Sunga | EPARTNERS SOLUTIONS INC. | 2506 Prestige Tower Cond. F. Ortigas Jr, Road Ortigas Center, Pasig City | 09178080137 | 0 | 0 | VAT Inc | Cheque On Delivery | 0 | Ms. Thess Lim | Admin | ADMIN | 09178080137 | [email protected] | 0 | PV2 | ASI | | |
| 10-10732 | Gracechelle Cantero | CHILDREN INTERNATIONAL (BICOL) INC. | Diversion Road Bogtong Legaspi City 4500 | 09175694930 | | 000-621-562-001 | VAT Inc | 30 Days | 1000000 | Mr. Melvin Joy Cabonegro | Purchasing Head | Purchasing | 09175694930 | [email protected] | | PV1 | ASI | | |
| M818 | Jill Maronilla | METS INNOVATIVE SOLUTIONS,INC. | Gov. Drive Brgy. Bancal Carmona Cavite 4116 | 249-9999 loc. 608 | | 009-014-361-000 | VAT Inc | 15 Days | 100000 | Mr. Jerome Espiritu | IT Manager | IT | 249-9999 loc. 608 | [email protected] | | PV1 | ASI | | |
| A528 | Jill Maronilla | PAMANTASAN NG ARAULLO ARAULLO UNIVERSITY, INC. | Bitas Cabanatuan City | 09272466748 | | 210-110-782-000 | VAT Inc | 30 Days | 100000 | Mr. Francisco Roxas | Admin / IT | Admin / IT | 09272466748 | [email protected] | | PV1 | ASI | | |
| S576 | Dahlia Amor | SKYMESH I.T. SOLUTIONS | 97 VICENCIO ST., NIUGAN, MALABON CITY | 09178808423 | | 181-344-933-000 | VAT Inc | Cash On Delivery | 1000000 | EDUARDO VICENCIO | OWNER / IT SUPPORT MANAGER | IT | 09178808423 | [email protected] | | PV3 | ASI | | |
| 10-10396 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC- SM CDO DOWNTOWN PREMIER | C.M RECTO AVE. OSMENA ST. BRGY. 24 CAGAYAN DE ORO CITY, MISAMIS ORIENTAL | 859 1945 | | 003-058-789-00126 | VAT Inc | 60 Days | 100000 | MINA P. TANEDO | Manager | Fixed Assets And Supplies | +63 917 552 5609 | +63 2 | [email protected] | | PV1 | ASI | | |
| 10-10515 | Rhea Padilla | UNITED STITCHES GROUPE, INC | 32 Lourdes Castillo St. Don Manuel Quezon City | 871-2348 | 850-3250 | 006-597-247-000 | VAT Inc | 30 Days | 100000 | Ms. Reica Yulip | Accounting Staff | ADMIN | 871-2348 | [email protected] | 850-3250 | TL | ASI | | |
| 40-10074 | HR Admin | GENEROSO FORBES JR. | Blk 7 Lot 2 Greenfields Residence Malolos, Bulacan | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr Generoso S Forbes JR. | Inventory Staff | Inventory | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| B667 | Jill Maronilla | BRYAN JOSEPH A LOPEZ | PTC HO EDP Dept. U.N Ave Cor. San Marcelino St., Paco Manila | 524-9061 | | 000 | VAT Inc | Cash On Delivery | 5000 | Mr. Bryan Joseph A. Lopez | Project Manager | EDP | 524-9061 | [email protected] | | PV1 | ASI | | |
| G252 | Sandra Muchuelas | GENCARS STA. ROSA INC. | Mercado Village Bo. Pulong Sta. Cruz Sta. Rosa Laguna 4026 | 892-6221/810-0176 loc 104 | | 009-469-435-000 | VAT Inc | 30 Days | 200000 | Ms. Gracia Francisco | Purchasing | Purchasing | 892-6221/810-0176 loc 104 | [email protected] | | PV1 | ASI | | |
| B668 | Sandra Muchuelas | BISTRO AMERICANO CORP.-WATAMI,AYALA NORTH EXCHANGE,MAKATI CITY | Unit 25 2nd Flr. Shops At Ayala North Exchange, Ayala Ave. Cor. Amorsolo And Salcedo St. San Lorenzo Makati | 836-7141 loc. 162 | | 003-500-318-041 | VAT Inc | 30 Days | 200000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162 | [email protected] | | PV1 | ASI | | |
| B669 | Sandra Muchuelas | BISTRO ITALIANO CORP.-TEXAS ROADHOUSE ROBINSONS MALATE MANILA | Texas Roadhouse, Robinsons Malate, Manila | 836-7141 loc. 162 | | 004-732-018-003 | VAT Inc | 30 Days | 200000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162 | [email protected] | | PV1 | ASI | | |
| B670 | Sandra Muchuelas | BISTRO ITALIANO CORP.-ITALIANNIS,AYALA NORTH EXCHANGE,MAKATI CITY | Italiannis, Ayala North Exchange, Makati City | 836-7141 loc. 162 | | 004-732-018-003 | VAT Inc | 30 Days | 200000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162 | [email protected] | | PV1 | ASI | | |
| 10-10162 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC - PATEROS | 104 M. ALMEDA STREET, SAN ROQUE PATEROS MANILA | 244-9991 TO 97 | 736-2270 | 234-400-932-023 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10154 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC-VICAS | VICAS MARKET CONGRESSIONAL RD COR. CAMARIN RD BRGY DEPARO CALOOCAN CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-044 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 40-10013 | HR Admin | JOEL OCAMPO | Dau Mabalacat Pampanga | 09175249189 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Joel Ocampo | Operation Supervisor/AS-IT | ADMIN | 09175249189 | [email protected] | 0 | ADM | ASI | | |
| A652 | Rhea Padilla | ARNALYN SANCHEZ | Blk 13 Lot 19 Fiesta Communities 2A, Paralaya Manibuag Porac Pampanga | 09175123962 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Arnalyn Sanchez | AE/AS-IT | Sales | 09175123962 | [email protected] | 0 | TL | ASI | | |
| 10-10540 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC- SM CITY SUCAT | DR. A SANTOS AVE. BRGY. SAN DIONISIO 1700 PARAÑAQUE CITY | (+632) 8298816 | | 003-058-789-00018 | VAT Inc | 60 Days | 100001 | AIDAN ELLIS LACAMIENTO | Officer | Fixed Assets And Supplies | +632 862-7057 (direct) | [email protected] | | PV1 | ASI | | |
| J406 | Rhea Padilla | JOANNA MONTILLA | ASI - SSA | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Joanna Montilla | ASI - SSA | ADMIN | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10144 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC.-MALIGAYA | LOT 3 BLK 5 CHAMPACA ST. MALIGAYA PARK SUBD. CAMARIN CALOOCAN CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-042 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10161 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC. - TALIPAPA | QUIRINO HIGHWAY TALIPAPA NOVALICHES QUEZON CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-043 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10235 | Aiza Velasco | LUFTHANSA TECHNICAL TRAINING PHILIPPINES | MacroAsia Special Economic Zone Villamor Air Base, Pasay City | 855 9500 | 855 9534 | 233-162-786-000 | Zero Rated | 30 Days | 1000000 | Ma. Riolama V. Diola | Admin Manager | Admin | 855 9551 | [email protected] | 855 9534 | PV1 | ASI | | |
| 10-10575 | House Accounts | HONDA CARS MAKATI INC.-SHAW | Shaw Boulevard Cor. Pilar St. Mandaluyong City | 902-9491 | | 000-220-239-00000 | VAT Inc | 30 Days | 100000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| C450 | Emeriza Torrero | CAGAYAN DE ORO GATEWAY CORPORATION | 3rd Floor Centrio Mall Admin Office, CM Recto Avenue, Cagayan De Oro | (088) 323-4000 | | 0000 | VAT Inc | 30 Days | 200000 | Mr. Ray Allan Laurel | POS/IT Associate | IT Department | (088) 323-4016 | [email protected] | | PV1 | ASI | | |
| A345 | Emeriza Torrero | ALVEO LAND CORPORATION | 728 28th Street Bonifacio Global City Fort Bonifacio, Taguig City | 798-8582 | | 004-818-977-000 | VAT Inc | 30 Days | 500000 | Ms. Catherine Villarosa | Procurement Specialist | Procurement Department | 798-8582 | [email protected] | | PV1 | ASI | | |
| 10-10397 | Aiza Velasco | SHIN-ETSU MAGNETICS PHILIPPINES, INC. | 125 East Main Ave., Laguna Technopark Inc., Biñan, Laguna, Philippines 4034 | (049) 541-3191 to 94 | (049) 541-3184 | 005-749-476-000 | VAT Ex | 30 Days | 500000 | Ms. Mariz Q. Jardio | Assistant Manager | Procurement Department | (049) 541-3195 Loc. 201 | [email protected] | (049) 541-3184 | PV1 | ASI | | |
| 40-10011 | HR Admin | RICA D. DE OSIO | 43 Sisa Ext. TInajeros Malabon City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Rica D. De Osio | Admin Staff | ADMIN | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10432 | House Accounts | THE TABLE GROUP INC. | SUITE 1005, THE INFINITY TOWER, 26TH ST., BGC, TAGUIG CITY | 09661881680 | | 220-406-705-000 | VAT Inc | 30 Days | 1000000 | Mr. Gerald Jay J. Masagca | Purchasing | Purchasing | 09661881680 | [email protected] | | PV1 | ASI | | |
| 10-10207 | House Accounts | ICONIC DEALERSHIP, INC - GLOBAL | 938 28th City Center, Bonifacio Global City, Taguig City | 902-9491 | | 008-452-246-000 | VAT Inc | 30 Days | 200000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| I011 | Rhea Padilla | IMELDA B. RICAFORT | #9 Tinagan St. Quezon City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Imelda B. Ricafort | Sr. Acctng Staff | Accounting Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| M429 | Rhea Padilla | MYRNA D. DIAL | 326 Lumerra Tower Legarda Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Myrna D. Dial | Accounting Manager | Accounting Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| C183 | Rhea Padilla | CHERYL ANN CELIS CALMA | Unit 6 Mulawin St. Ramax Subd Pasong Tamo Quezon City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Cheryl Ann Celis Calma | Document Specialist | Sales | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 40-10040 | HR Admin | GEMMA D. APALISO | ASI - PSG | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Gemma P. Apaliso | Account Executive | Sales | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| D233 | Rhea Padilla | DIMPLE F. CASIANO | 152 Prk 1 Mangga St. Masville Brgy BF Homes Paranaque City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Dimple F. Casiano | Admin | ADMIN | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 40-10075 | HR Admin | JOSEPH CARLO PUTIAN | 408 Miguelin St. Samapaloc Manila | 09175123795 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Joseph Carlo Putian | Field Technician / TSD | Technical Department | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10205 | House Accounts | ISUZU AUTOMOTIVE DEALERSHIP, INC. (PASIG) | 102 E. RODRIGUEZ JR. AVE. COR. JULIA VARGAS AVE. BRGY. UGONG PASIG CITY | 902-9491 | | 005-129-405-002 | VAT Inc | 30 Days | 200000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| 10-10398 | Lerma Domingo | S & S ENTERPRISES INC. | 1953 Severino Reyes St., Sta. Cruz, Manila 1014 | 524-0829/ 524-0834 | 254-9784 | 006-935-050-000 | VAT Inc | Cheque On Delivery | 3500000 | John Paul Santos | Technical | IT | 524-0829 | [email protected] | | PB | ASI | | |
| F244 | Dahlia Amor | FELIX TABARES JR. | 30th FLOOR ROBINSONS SUMMIT AYALA AVENUE MAKATI CITY | 09063155440 | | N/A | VAT Inc | Cash On Delivery | 500000 | FELIX TABARES JR. / CARMELA LIM | N/A | | 09063155440 / 09178153892 | [email protected] | | PV3 | ASI | | |
| 10-10052 | Rhea Padilla | BAGUIO COUNTRY CLUB CORPORATION | Country Club Rd. Baguio City | 074-6192050 loc 6267 | 074-4424235 | 001-479-996-000 | VAT Inc | 30 Days | 1000000 | Mr. Armand Marquez | Purchaser | ADMIN | 556-4734 | [email protected] | 478-3123 | TL | ASI | | |
| 10-10549 | Ralph Joseph Zapanta | CHAS REALTY AND DEVELOPMENT CORP. - SM MEGACENTER CABANATUAN | SM MEGACENTER CABANATUAN GEN TINIO AND MELENCIO STS. BRGY SAN ROQUE NORTE 3100 CABANATUAN CITY NUEVA ECIJA | (044) 4636354 | | 004-485-013-00000 | VAT Inc | 60 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | Fixed Assets And Supplies | 88627328 | [email protected] | | PV1 | ASI | | |
| 10-10661 | Rhea Padilla | TOTAL GAMING TECHNOLOGIES, INC | 2201 A. West Tower Philippines Stock Exchange Centre, Ortigas Center Pasig City | 490-0082 | 633-9401 | 233-064-438-00000 | VAT Inc | 30 Days | 0 | Ms. Jesusa Landong | Purchaser | Purchasing | 490-0082-84 | [email protected] | 633-9401 | TL | ASI | | |
| 10-10390 | Mark Jasper Santos | SUMMIT PUBLISHING COMPANY INC | 6TH&7TH/F ROBINSONS CYBERGATE CENTER TWR 3 ROBINSONS PIONEER COMPLEX 30 EDSA COR. PIONEER BARANGKA ILAYA MANDALUYONG CITY 1550 | 631-89-71 to 85 | | 004-624-128-000 | VAT Inc | 30 Days | 100000 | GRACE CAÑON | Purchasing Supervisor | Purchasing | 0998.840.29.82/0917.636.9 | [email protected] | | PV1 | ASI | | |
| 10-10158 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC. - ROCES | 1050 G/F D & E BUILDING ROCES AVE. QUEZON CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-003 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10133 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. - PARANG | 107 GEN. MOLINA STREET PARANG MARIKINA CITY METRO MANILA 1809 | 244-9991 TO 97 | 736-2270 | 234-400-932-012 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10155 | Gracechelle Cantero | EVER PLUS SUPER STORE INC. - MARULAS | 50 PIO VALENZUELA ST., MARULAS VALENZUELA CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-016 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10166 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC. - TRECE MARTIRES | DIONETS COMMERCIAL PLACE TRECE-INDANG ROAD TRECE MARTIRES CITY CAVITE 4109 | 244-9991 TO 97 | 736-2270 | 234-400-932-032 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10140 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC. - SAUYO | LOT 130 AND 749 KINGSPOINT AVE. BRGY. BAGBAG 2 QUEZON CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-038 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| E376 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC - CAVITE | P. BURGOS AVENUE SAN ROQUE CAVITE CITY CAVITE 4100 | 244-9991 TO 97 | 736-2270 | 234-400-932-040 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| C653 | Sandra Muchuelas | CEU CREDIT COOPERATIVE | 9 MENDIOLA ST. SAN MIGUEL MANILA | 734-9748/735-6861 loc. 25 | | 000-000-000 | VAT Inc | Cheque On Delivery | 50000 | Mr. Jonathan Baluyot | Purchasing | Purchasing | 734-9748/735-6861 loc. 25 | [email protected] | | PV1 | ASI | | |
| W003 - C | Dianne Sunga | WALLEM INNOVATIVE SOLUTIONS PHILS., INC. | 1-F 01, Business Center 11, Philexcel Business Park, Pres. M.A. Roxas Highway, Clark Freeport Zone, Pampanga | 045 599 5699 | | 208-219-396-000 | VAT Ex | 30 Days | 100000 | Anne David | Admin | IT | 045 599 5699 | [email protected] | | PV2 | ASIT | | |
| C033 | Aiza Velasco | CAVITE INSTITUTE INC. | EKB Heights, Iba, Silang, Cavite 4118 Philippines | 046-4143355 to 57 | 046-4143358 | 000-749-004-000 | VAT Inc | Cheque On Delivery | 0 | Mercedita S. Alvaran | Finance Head | Finance Department | 046-4143355 loc. 807 | [email protected] | | PV1 | ASI | | |
| 40-10060 | HR Admin | IRISH JOY RICABLANCA | #15 Blk 2 177 Sampaguita St. Palmera Spring I Camarin Cloocan | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Irish Joy Ricablanca | Admin Asst, To The President | ADMIN | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10236 | Rhea Padilla | LOGISTIKUS, INC | 268 C. Raymundo Avenue Maybunga Pasig City | 461-5500 | 0 | 009-883-590-000 | VAT Inc | 30 Days | 100000 | Ms. Ritchel Armentano | Purchasing Supervisor | Purchasing | 461-5500/ 0917 759 9066 | [email protected] | 0 | TL | ASI | | |
| F245 | Sandra Muchuelas | FERDINAND A. DIAMANTE | University Of Perpetual Help System DALTA, Paciano Rizal, Calamba Laguna City | 0943.511.8553 | | 000-000-000 | VAT Inc | Cash On Delivery | 60000 | Mr. FERDINAND A. DIAMANTE | IT | IT | 0943.511.8553 | [email protected] | | PV1 | ASI | | |
| 10-10544 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-SM CITY TELABASTAGAN | Mac Arthur Highway Brgy. Telabastagan City Of San Fernando, Pampanga | (045) 403 9773 | | 003-058-789-00000 | VAT Inc | 60 Days | 100000 | AIDAN ELLIS LACAMIENTO | Fixed Assets And Supplies Officer | Fixed Assets And Supplies | +632 862-7057 (direct) | [email protected] | | PV1 | ASI | | |
| S210 | Rhea Padilla | SCANASIA OVERSEAS, INC. | 8th Floor Tower 1 Double DRAGON Plaza, DD Meridian Park Cor Macapagal Edsa Ext Bay Area, Pasay City | 528-7171 | 0 | 000-144-888-000 | VAT Inc | 30 Days | 2000000 | Mr. Mark Anthony Umandal | Procurement Specialist | Procurement Department | 528-7171 loc 80115 | [email protected] | 310-5271 / 310-5274 | TL | ASI | | |
| T240 | Lydee Atienza | TERENCE A. HOCKENHULL | 11F Asian Star Building, 2404 Asean Drive, Filinvest Corporate City, Alabang, 1781Muntinlupa City | 889-0623 | 889-0346 | 0 | VAT Inc | Cheque On Delivery | 0 | TERENCE A. HOCKENHULL | CONSULTANT | IT DEPARTMENT | 889-0623 | [email protected] | 889-0346 | PB | ASI | | |
| O006 | Ralph Joseph Zapanta | OUTSOURCED QUALITY ASSURED SERVICES INC -ALABANG (VATEX) | UNIT 2101,21ST FLOOR ASIAN STAR BLDG. 2402-2404 ASEAN DRIVE COR. SINGAPURA LANE FILINVEST CITY, ALABANG MUNTINLUPA CITY 1781 | +639173032623 | | 008-295-158-001 | VAT Ex | 30 Days | 1500000 | IMEE SISON | ADMIN OFFICER | ADMIN | +639173032623 | [email protected] | | PV1 | ASIT | | |
| 10-10012 | Rhea Padilla | ALOMER PRINTING INC | 2F ACS Bldg 606 Quirino Ave. Tambo NCR Fourth District City Of Paranaque | 821-1916 | 441-4314 | 225-900-429-000 | VAT Inc | 30 Days | 200000 | Mr. Dics Gonzales | Purchaser | Purchasing | 825-6789 loc. 2232 | [email protected] | 825-4764 | TL | ASI | | |
| B671 | Sandra Muchuelas | BISTRO AMERICANO CORP. - TGIFRIDAYS-GLORIETTA 3 | TGIFridays Glorietta 3 Makati City | 836-7141 loc. 162/Mobile | | 003-500-318-000 | VAT Inc | 30 Days | 50000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| 10-10466 | House Accounts | YONDU INC. | 7/F PanoramaTower 34th St. Cor Lane-A Bonifacio Global City Fort Bonifacio Taguig City | 847-2732/0917-465-51-47 / | | 213-121-548-000 | VAT Inc | 30 Days | 300000 | Mr. Jaynard Santos | Purchasing | Purchasing | 847-2732/0917-465-51-47 / | [email protected] | | PV1 | ASI | | |
| 10-10331 | Mark Jasper Santos | PORT NET LOGISTICS INC | 695 Sotelo Business Center, Quirino Ave. Brgy. Tambo, Parañaque City | 860-9700 | | 243-268-956-00000 | VAT Inc | Bank Transfer | 500000 | Leo Del Rosario | IT | System Admin | 860-9799 | [email protected] | | PV1 | ASI | | |
| G265 | Mark Jasper Santos | GRAND DRAGON ENTERPRISES INC. | 81 GIL PUYAT AVE STA. CLARA DISTRICT BARANGAY 24, PASAY CITY | 526-4731 | | 003-923-000-00000 | VAT Inc | Cheque On Delivery | 0 | DENNIS ALLONTIN | Sales | Sales Dept | 526-4731 | [email protected] | | PV1 | ASI | | |
| 10-10490 | Ralph Joseph Zapanta | SM FOUNDATION INC. | SM CORPORATE OFFICES, BLDG A, JW DIOKNO MALL OF ASIA COMPLEX, CBP-IA 1300 PASAY CITY | (632) 857-0100 loc. 1678 | (632) 831-8282 | 002-372-386 | VAT Inc | 30 Days | 1000000 | MA. LUISA JUAREZ | MANAGER | PROCUREMENT | +63 2 8857-0100 local 108 | [email protected] | | PV1 | ASI | | |
| 10-10716 | Aiza Velasco | UNIGEN PHARMA, INC. | 25 Bulacan St. Brgy. Bungad Quezon City | 372-4033 loc 149/160 | 376-5818 | 007-133-177-000 | VAT Inc | 30 Days | 100000 | Mr. Jerome Ferolino | Purchasing | Purchasing | 372-4033 loc 149/160 | [email protected] | 376-5818 | PV1 | ASI | | |
| 40-10048 | HR Admin | LOMWELL LABRADOR | ASI --C & C Department | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Lomwell Labrador | C & C Staff | Accounting Department | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| G033 | Rhea Padilla | GERRY RODAS | 2778 A. Dagupan Ext. Gagalangin Tondo Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Gerry Rodas | OIC / Logistics | Logistics | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| L442 | Aiza Velasco | LIPA GRILLE RESTAURANT CO. | Antipolo Del Norte Lipa City Batangas 4217 | 372-4033 loc 149/160 | 376-5818 | 004-156-651-000 | VAT Inc | 30 Days | 100000 | Mr. Jerome Ferolino | Purchasing | Purchasing | 372-4033 loc 149/160 | [email protected] | 376-5818 | PV1 | ASI | | |
| R509 | Sandra Muchuelas | RESTORED ENERGY DEVELOPMENT CORPORATION | Metercore Compound National Road Brgy. Tunasan Muntinlupa City | 889 3935 loc. 7500 | | 006-930-473-003 | VAT Inc | 30 Days | 100000 | Mr. Darrell Maravillas | Purchasing | Purchasing | 889 3935 loc. 7500 | [email protected] | | PV1 | ASI | | |
| S482 | Dahlia Amor | SUBIC AGROTECH AGRICULTUTAL PRODUCTS INC. | 2F 225 BDO PH 2 ORTIGAS AVE GREENHILLS ROOSEVELT SAN JUAN | 7458518-19 | | 009-163-530-000 | Zero Rated | 30 Days | 100000 | RETCHELLE ANNE GACILOS | PURCHASING OFFICER | PURCHASING | 7458518-19 | [email protected] | | PV3 | ASI | | |
| C666 | Jill Maronilla | CHINA BANK CAPITAL CORPORATION | 9/F Chinabank Bldg., 8745 Paseo De Roxas Cor Villar Makati Metro Manila | 09175696582 | | 009-171-347-00000 | VAT Inc | 30 Days | 100000 | Mr. Leand Villamayor | Admin-Procurement & Inventory | Procurement | 09175696582 | Leand_Carlo_R._Villamayor/[email protected] | | PV1 | ASI | | |
| 40-10015 | HR Admin | MONALIZA ADRA PANGANIBAN | ASI - Technical | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Monaliza Adra Panganiban | Technical Support | Technical Department | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| F246 | Jill Maronilla | FOUNTAIN BREEZE CONDOMINIUM CORPORATION | Lombos Ave. Brgy. San Isidro Sucat Paranaque City | 533 7777 loc 324 | | 007-183-510-00000 | VAT Inc | 30 Days | 100000 | Ms. Elvie R. Guban | Purchasing Staff | Purchasing Department | 533 7777 loc 324 | [email protected] | | PV1 | ASI | | |
| G266 | Jill Maronilla | GERARD DEE | 7th Flr China Bank Bldg., 8745 Paseo De Roxas Cor. Villar Sts., Makati | 09189623114 | | 000 | VAT Inc | Cash On Delivery | 50000 | Ms. Mary Geraldine G. Rodriguez | Assistant | Admin | 09189623114 | [email protected] | | PV1 | ASI | | |
| K083 | Mark Jasper Santos | KEB HANA BANK - MANILA BRANCH | 21ST FLOOR ZUELLIG BUILDING, PASEO DE ROXAS, MAKATI CITY | 848-1988 | 848-1776 | 000-469-320-00000 | VAT Inc | 30 Days | 1000000 | Roderick Ignacio | IT-MANAGER | IT DEPARTMENT | 848-1988 loc 403 | [email protected] | 848-1776 | PV1 | ASI | | |
| C568 | Sandra Muchuelas | CTBC BANK (PHILIPPINES) CORP. | 16th To 19th Floors, Fort Legend Towers, 31st Street Corner 3rd Avenue, Bonifacio Global City, Taguig City 1634 | 717-5287 / +63 (2) 988-92 | 717-5263 | 004-665-166-000 | VAT Inc | 30 Days | 500000 | Ms. Jazmin Buhain | Purchasing | Purchasing | 717-5287 / +63 (2) 988-92 | [email protected] | 717-5263 | PV1 | ASI | | |
| C667 | Sandra Muchuelas | CABUYAO LAND VENTURES AND DEVELOPMENT INC | Purok 1 Brgy., Mamatid City Of Cabuyao Laguna 4025 | 810-0176 to 86 | | 008-023-572-001 | VAT Inc | 30 Days | 50000 | Mr. Mark Lim | Purchasing | Purchasing | 810-0176 to 86 | [email protected] | | PV1 | ASI | | |
| C668 | Dimple Casiano | CRI SOFTWARE INSTALLATION SERVICES | # 86 Mariveles Street Brgy. San Isidro Labrador Quezon City 1114 | +639569965450 | | 000-000-000 | VAT Inc | 50% Down/50% Completion | 1500000 | Mr. Bobby Atienza | IT Consultant | IT | +639569965450 | [email protected] | | PV1 | ASI | | |
| 10-10064 | Dianne Sunga | BLACK EDGE DIGITAL MARKETING SERVICES | G/F VL Palza Bldg., Samapguita St., Fil-Am F-Ship Hi-way, Pampang, Angeles City 2009 | 0917-3091185 | | 216-571-724-000 | VAT Inc | 15 Days | 100000 | Elita Sison | Digital Designer Manager | IT | 0917-3091185 | [email protected] | | PV2 | ASI | | |
| 40-10029 | HR Admin | MELVIN BAGASOL | #54 Dionisio St. Malibay Pasay | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Melvin Bagasol | TSD Helpdesk | Technical Department | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| R510 | Rhea Padilla | RALPH JOSEPH ZAPANTA | #14 Canada St. Upper Bdlat Rd. Tandang Sora QC | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. RAlph Joseph Zapanta | Account Executive | Sales | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| T200 | Rhea Padilla | THE MERCANTILE INSURANCE CO., INC. | 2nd Floor Mercantile Insurance Building General Luna Cor. Beaterio Sts.,Intramuros, Manila | 8527-77-01 to 20 Local 23 | 8527-0670 | 000-825-516-00000 | VAT Inc | Cheque On Delivery | 0 | Mr. Michael Anthony P. Villamejor | IT | MIS | 8527-7701 to 20 loc. 233 | [email protected] | 8527-0670 | TL | ASI | | |
| L465 | Rhea Padilla | LOGISTIKUS EXPRESS PHILIPPINES INC | 20th Floor Inoza Tower, 40th Street Bonifacio Global City, Fort Bonifacio, Taguig City | 461-5500 | | 010-115-235-000 | VAT Inc | 30 Days | 100000 | Richel C. Armentano | Purchasing Supervisor | Purchasing | 461-5500 loc 5533 / 0917- | [email protected] | | TL | ASI | | |
| 10-10623 | Lydee Atienza | JOSHUA VILLANUEVA | 168 SAPANG BAKAW ST LAWANG BATO VALENZUELA CITY | 288-8767 | | 0 | VAT Inc | Cash On Delivery | 0 | JOSHUA VILLANUEVA | ADMIN ASSISTANT | ADMIN DEPARTMENT | 09178919555 | [email protected] | | PB | ASI | | |
| 10-10094 | House Accounts | CENTRO ESCOLAR INTEGRATED SCHOOL INC. | KM. 44 MCARTHUR HIWAY LONGOS CITY Of MALOLOS BULACAN 3000 | 733-5037/735-6867 | | 008-581-351-000 | VAT Inc | 60 Days | 500000 | Ms. Airene L. Layson | Purchasing | Purchasing | 733-5037/735-6867 | [email protected] | | PV1 | ASI | | |
| B673 | Rhea Padilla | BEST CHINA EQUIPMENT CORPORATION | 8063 Estrella St., San Antonio Village Makati City | 983-3821 | 899-5029 | 009-935-400-001 | VAT Inc | 30 Days | 100000 | Mr. Vincent Paul G. Vargas | Technical Buyer | Technical Department | 896-4941 loc 4013 | [email protected] | 899-5029 | TL | ASI | | |
| B675 | Sandra Muchuelas | BISTRO ITALIANO CORP.-ITALIANNIS EVIA MALL, LAS PINAS CITY | Italiannis Evia Mall, Daang Hari Road, Almanza Dos, Las Pinas | 836-7141 loc. 162/Mobile | | 217-249-253-000 | VAT Inc | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| B674 | Sandra Muchuelas | BISTRO AMERICANO CORP.-RED LOBSTER EVIA MALL LAS PINAS | Red Lobster Evia Mall, Daang Hari Road, Almanza Dos, Las Pinas | 836-7141 loc. 162/Mobile | | 003-500-318-000 | VAT Inc | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| A159 | Dimple Casiano | ASIAN INSTITUTE OF MARITIME STUDIES | AIMS College Of Business Arnaiza St. Cor. FB Harrison St. Pasay City 1300 | 831-2467 loc. 1136 | | 002-857-232-000 | VAT Inc | 30 Days | 200000 | Janice Babiera | Purchasing | Procurement | 831-2467 loc. 1136 | [email protected] | | PV1 | ASI | | |
| 10-10605 | Gracechelle Cantero | ETERNAL GARDENS MEMORIAL PARK CORP. | 2113 Dominga Bldg. Pasong Tamo St. Makati City | 892-6221/810-0176 loc 104 | | 000-117-583-000 | VAT Inc | 30 Days | 100000 | Ms. Jen Iskak | Purchasing | Purchasing | 000-117-583-000 | [email protected] | | PV1 | ASI | | |
| J219 | Rhea Padilla | JHONNEL GONO | Blk 7 Lot II Beverly Town Homes Phase 2 Loma De GAto Bulacan | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Jhonnel Gono | Technical Service Coordinator | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| B676 | Sandra Muchuelas | BISTRO AMERICANO CORP.-MODERN SHANGHAI, EVIA MALL,LAS PINAS | Modern Shanghai, Evia Mall, Daang Hari Road, Almanza Dos, Las Pinas | 836-7141 loc. 162/Mobile | | 003-500-318-000 | VAT Ex | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| T241 | Rhea Padilla | THE SUPERCAT FAST FERRY CORPORATION | Pier 4 North Reclamation Area Carreta Cebu City 6000 | 528-7171 | | 215-277-474-000 | VAT Inc | 30 Days | 2000000 | Mr. Mark Anthony Umandal | Procurement | Procurement Department | 528-7171 loc 80115 | [email protected] | 0 | TL | ASI | | |
| 40-10087 | HR Admin | GLEND CRUZ | Blk 70 Lot 30 Mabuhay Homes, Binagonan, Rizal | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Glend Cruz | In-house Eng. | Technical Department | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10724 | Gracechelle Cantero | BLOSSOMVILLE REALTY AND DEVELOPMENT CORPORATION | Emilio Vergara Pangakong Tinupad Sta Arcadia Cabanatuan City Nueva Ecija 3100 | 09175427104 | | 224-610-566-000 | VAT Inc | 30 Days | 50000.00 | Mr. Jhun Inanod | Purchasing | Purchasing | 09175427104 | [email protected] | 8464-2764 | PV1 | ASI | | |
| M823 | Aiza Velasco | MARIVENT RESORT HOTEL INC. | Bagong Pag-Asa Bagac Bataan 2107 | 4003712 | | 007-570-053-000 | VAT Inc | Cheque On Delivery | 0 | Arlene Cocjin | Purchasing Manager | Purchasing | 0917-5232054 | [email protected] | | PV1 | ASI | | |
| S670 | Jill Maronilla | SHOPEE PHILIPPINES, INC. | 15th Floor Asian Century Center, 4th Ave. Corner 27th St. Bonifacio Global City, Taguig City, PH 1634 | 09177105141 | | 008-988-817-00000 | VAT Inc | 30 Days | 200000 | Ms. Susan Lim | Procurement Lead | Procurement | 09177105141 | [email protected] | | PV1 | ASI | | |
| 10-10088 | Dahlia Amor | CONVERGYS SINGAPORE HOLDINGS INC. - ROHQ | 8th Floor Security Land Corporation Building 6797 Ayala Ave Cor VA Rufino Street Makati City 1229 Philippines | 7923437 | | n/a | VAT Inc | 60 Days | 500000 | RACHEL JOSE | SUPERVISOR | PROCUREMENT | 7923437 | [email protected] | | PV3 | ASI | | |
| CO64 | Gracechelle Cantero | CITISTORES, INC. | 1919 E Amang Rodriguez Sr. Ave. Brgy. Rosario Pasig City | 642-7868 | 642-7958 | 203-188-660-00000 | VAT Inc | 30 Days | 500000 | Jhon Louie Diata Cruz | Purchasing Officer | PURCHASING DEPARTMENT | 642-7868 loc. 111 | [email protected] | 642-7958 | PV1 | ASI | | |
| F128 | Sandra Muchuelas | FORTUNE LIFE INSURANCE CO., INC. | Fortune Life Bldg., #162 Legaspi St., Legaspi Village Makati City | 892-6221/810-0176 loc 104 | | 000-457-552-00000 | VAT Inc | 30 Days | 100000 | Ms. Melba Bermudez | Purchasing | Purchasing | 892-6221/810-0176 loc 104 | [email protected] | | PV1 | ASI | | |
| J307 | Rhea Padilla | JOEL C. OPLE | #149Calizon St. Sto Rosario Paombong Bulacan | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Joel C. Ople | Assembly Technicain | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| M779 | Rhea Padilla | MARK LAWRENZ B. BAUTISA | 2311 Coral St. San Andres Bukid Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Mark Lawrenz B. Bautisa | Assembly Technicain | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10427 | Rhea Padilla | TAKECARE ASIA PHILIPPINES, INC | 16F The Curve Bldg 32nd Street Corner 3rd Avenue BGC, Taguig 1634 | 317-2273 ext.6171 | 647-3547 | 245-042-213-000 | VAT Inc | 30 Days | 0 | Mr. Isaiah Lev Nocom | Support Eng,r | MIS | 317-2273 ext 6171 /091898 | [email protected] | 647-3547 | TL | ASI | | |
| E389 | Rhea Padilla | ETERNAL ASIA PHILIPPINES, INC | Unit 3202 32/F Raffles Corporate Center Emerald Avenue Ortigas Center San Antonio Pasig City | 907-9248 | | 009-939-365-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Paula Angela Marciano | Account Executive | ADMIN | 907-9248 / 09175990551 | [email protected] | 0 | TL | ASI | | |
| B678 | Sandra Muchuelas | BISTRO AMERICANO CORP.-DENNYS NAIA TERMINAL 2, PASAY CITY | Dennys NAIA Terminal 2, Pasay City | 836-7141 loc. 162/Mobile | | 003-500-318-000 | VAT Inc | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| B679 | Sandra Muchuelas | BISTRO AMERICANO CORP.-DENNYS NAIA TERMINAL 1 ,PASAY CITY | Dennys NAIA Terminal 1, Pasay City | 836-7141 loc. 162/Mobile | | 003-500-318-000 | VAT Inc | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| G267 | Mark Jasper Santos | GERMAN-PHILIPPINE CHAMBER OF COMMERCE AND INDUSTRY,INC | 8F DOHLE HAUS MANILA, 30-38 SEN. GIL PUYAT AVENUE, BARANGAY SAN ISIDRO, MAKATI CITY | 519-8110 | 310-3656 | 006-981-503-000 | VAT Inc | Cheque On Delivery | 0 | MONNA GAYUMBA | ADMIN/HR OFFICER | ADMIN DEPARTMENT | 519-8110 | [email protected] | 310-3656 | PV1 | ASI | | |
| 10-10332 | Aiza Velasco | PHINMA PRISM PROPERTY DEVELOPMENT CORPORATION | PHINMA PROPERTIES Center 29 EDSA Brgy Barangka Ilaya Mandaluyong City | 879-0291 | | 009-448-215-000 | VAT Inc | 30 Days | 100000 | Ms. Zaidie Lyn D. Libao | Purchasing Associate | Purchasing | 879-0291 | [email protected] | | PV1 | ASI | | |
| 10-10354 | Aiza Velasco | ROCKBERRY PROVIDERS AT MACHINERIES INC. | 2 Congressional Ave. Ext., Brgy. Bahay Toro Quezon City | 372-4033 loc 149/160 | | 007-990-838-000 | VAT Inc | 30 Days | 100000 | Mr. Jerome Ferolino | Buyer/Canvasser | Purchasing | 372-4033 loc 149/160 | [email protected] | | PV1 | ASI | | |
| 10-10539 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC - SM CITY ROSARIO | GENERAL TRIAS DRIVE BRGY. TEJERO 4106 ROSARIO CAVITE | (+6346) 4898997 | | 003-058-789-00059 | VAT Inc | 60 Days | 500000 | FIXED ASSETS AND SUPPLIES | Officer | Fixed Assets And Supplies | +632 862-7057 | [email protected] | | PV1 | ASI | | |
| 10-10532 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC- SM CITY MARILAO | MC-ARTHUR HIGHWAY BRGY. IBAYO 3019 MARILAO BULACAN | (+6344) 8158913 | | 003-058-789-00029 | VAT Inc | 60 Days | 100000 | AIDAN ELLIS LACAMIENTO | Officer | Fixed Assets And Supplies | +632 862-7057 (direct) | [email protected] | | PV1 | ASI | | |
| E390 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC.- RECTO | 1958 C.M. RECTO AVE, QUIAPO MANILA 1001 | 244-9991 TO 97 | 736-2270 | 234-400-932-000 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| N044 | Rhea Padilla | NSS MARKETING | 7B Paseo Lazatin Street L & S Subd. Sto. Domingo Angeles City 2009 | (45) 322-5756 / 0977-8092 | | 207-303-965-000 | VAT Ex | Cash On Delivery | 0 | Ms. Cielo Tin | Admin | ADMIN | (45) 322-5756 / 091515920 | [email protected] | | TL | ASI | | |
| 40-10053 | Rhea Padilla | FRITZIE MARIE VENTENILLA | ASI - PSG | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Fritzie Marie Ventenilla | PSG Manager | Sales | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| J097 | Rhea Padilla | JOEMARIE DUENA | Zone 3 Sitio Pagkakaisa Sucat Muntinlupa | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Joemarie Duena | Company Driver | Logistics | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10148 | Gracechelle Cantero | EVER PLUS SUPERSTORE, INC. - TONDO | 521-527 LAKANDULA ST. BRGY. 4 ZONE 001 TONDO MANILA | 244-9991 TO 97 | 736-2270 | 234-400-932-027 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 40-10080 | HR Admin | BENEDICK SAGUM | 1336-A Kalimbas St. Sta Cruz Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Benedick Sagum | Logistics | Logistics | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10073 | Rhea Padilla | CONCEPCION PAY TV NETWORK, INC | St. Jude Village Alfonso Concepcion Tarlac | 825-6789 | 825-4764 | 004-070-477-000 | VAT Inc | 30 Days | 200000 | Mr. Digs Gonzales | Purchaser | Purchasing | 825-6789 / 0922-859-8124 | [email protected] | 825-4764 | TL | ASI | | |
| J429 | Rhea Padilla | JJEC FREIGHT FORWARDING CORP | HHC Bldg Unit 303 ,636 Victoria Cor. Basco Intramuros Manila | 8523-3580 | 8523-3580 | 009-258-451-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Sampy G. Rocha | Purchaser | Purchasing | 8523-3580 | [email protected] | 8523-3580 | TL | ASI | | |
| T195 | Sandra Muchuelas | TBG SHARED SERVICES, INC. | THE BISTRO GROUP 9727 KAMAGONG STREET SAN ANTONIO, CITY OF MAKATI | 836-7141 loc. 162/Mobile | | 009-119-789-00000 | VAT Inc | 30 Days | 200000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| W097 | Rhea Padilla | WORLD DIVISION OF GENERAL BOARD OF GLOBAL MINISTRIES | Global Ministries, Manila Agency Center, 2nd Flr. The United Methodist Church HQ, 900 United Nation Ave. Ermita Mla. | 8525-6778 | | 002-353-537 | VAT Ex | Cheque On Delivery | 0 | Ms. Carolina De Castro | Procurement Buyer | Procurement Department | 516-8402 / 0917857-1963 | [email protected] | 0 | TL | ASI | | |
| G268 | Lerma Domingo | GROW VITE STAFFING SERVICES INC | 8/F Unit A STI Holding Center, 6764 Ayala Avenue, 1226 Makati City | 893-5267 to 69 | 893-5294 | 008-690-028-00000 | VAT Inc | Cheque On Delivery | 500000 | Armi Corsanes | Admin Officer | Admin | 893-5267 | [email protected] | 893-5294 | PB | ASI | | |
| A641 | Sandra Muchuelas | ABRAHAM HOLDINGS INC. | 770 E. RODRIGUEZ EXT. MALIBAY PASAY CITY 1300 | 889 3935 Loc. 7315 | | 003-943-213-000 | VAT Inc | 30 Days | 300000 | Mr. Sergio V. Estrella Jr. | Purchasing | Purchasing | 889 3935 Loc. 7315 | [email protected] | | PV1 | ASI | | |
| S561 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC.-SM AURA PREMIER | 26th St. Cor. Mc Kinley Parkway 1630 Taguig City | (02) 556 0662 loc 67 | | 003-058-789-00079 | VAT Inc | 30 Days | 100000 | ANA ROSE A. SIOCON | Assistant Manager | Purchasing | +63 2 556 8888 Local. 600 | [email protected] | | PV1 | ASI | | |
| F247 | Ralph Joseph Zapanta | FUNCUTS INC | UNIT 318 (MM) MALL OF ASIA CO BARANGAY 76NCR, FOURTH DISTRICT PASAY 1300 | 9278533164 | | 007-481-178-000 | VAT Inc | Cash On Delivery | 5000 | GLADYS GAYOTAYAN | OPERATIONS MANAGER | STORE | 9278533164 | [email protected] | | PV1 | ASI | | |
| 10-10533 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-SM CITY CALAMBA | NATIONAL RD.BRGY.REAL 4027 CALAMBA CITY LAGUNA | +632 862-7057 (direct) | | 003-058-789-00062 | VAT Inc | 30 Days | 100000 | AIDAN ELLIS LACAMIENTO | Officer | Fixed Assets And Supplies | +632 862-7057 (direct) | [email protected] | | PV1 | ASI | | |
| B019 | Sandra Muchuelas | BANK OF CHINA LIMITED | GROUND, 2ND AND 28TH FLOOR THE FINANCE CENTRE 26TH STREET COR. 9TH AVENUE BONIFACIO GLOBAL CITY, FORT BONIFACIO, TAGUIG CITY | 297-7888 extn. 913 | | 215-070-332-000 | VAT Inc | 30 Days | 2000000 | Mr. Kristoperson Tops D. Laguatan | IT Specialist - Information Technology Unit | IT | 297-7888 extn. 913 | [email protected] | | PV1 | ASI | | |
| T242 | Ralph Joseph Zapanta | TELUS INTERNATIONAL PHILIPPINES, INC. | 31F Discovery Centre, ADB Avenue, Ortigas Center | 638-9440 | | 211-015-873-000 | Zero Rated | 30 Days | 1000000 | Ms. Sarah Ereneo | Procurement Team Leader | CAPEX And IT | 638-9440 Loc. 138-1809 | [email protected] | | PV1 | ASI | | |
| 10-10519 | Dianne Sunga | ADVANCE SOLUTIONS - I.T. ENTERPRISE, INC. | Facility 7530 A. Bonifacio, Clark International AirportComplex, Clark Freeport Zone, Clarkfield, Pampanga | (045) 4998407 | | 008-000-164-000 | VAT Ex | Cheque On Delivery | 0 | Joshua Manio | AE | Sales | (045) 4998407 | [email protected] | | PV2 | ASI | | |
| 40-10062 | HR Admin | ALONA JOYCE PRADO | ASi PSG Dept | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Alona Joyce Prado | MA | Public Sector | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10069 | Rhea Padilla | CABLELINK INTERNET SERVICES, INC | 8210 Dr. Arcadio Santos Avenue Brgy San Isidro Paranaque City 1700 | 825-6789 | 825-4764 | 230-473-796-000 | VAT Inc | 30 Days | 200000 | Mr. Digs Gonzales | Purchaser | Purchasing | 825-6789 / 0922-859-8124 | [email protected] | 825-4764 | TL | ASI | | |
| J405 | Rhea Padilla | JHEANNE GRACE JALALON DAGUMAN | 054-A Holy Family Condo San Andres Bukid Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Jheanne Grace Daguman | Custmer Care Specialist | CCSD | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| O0169 | Rhea Padilla | OPTIMUS GRAPHICS SUPPLIES AND SERVICES INC. | 597 ISI House Cordillera St. Mandaluyong City | 621-0844 | 718-3660 | 009-788-202-000 | VAT Inc | 30 Days | 100000 | Mr. Freddie Chua | GM | ADMIN | 621-0844 | [email protected] | 718-3660 | TL | ASI | | |
| I316 | Rhea Padilla | ISLA LIPANA & CO. | 29th Fl. Philamlife Tower 8767 Paseo De Roxas 1226 Makati City | 845-2728 | 845-2806 | 000-467-472-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Dayanara Gabriel | Administrative Professionl | ADMIN | 845 2728 | Extension: 210 | [email protected] | 845-2806 | TL | ASI | | |
| D239 | Ralph Joseph Zapanta | DOMINIC IBARBIA | 2/F PHILTRANCO BLDG EDSA COR APELO CRUZ ST. BRGY 151 MALIBAY PASAY CITY 1300 | 834 6654 | | - | VAT Inc | Cash On Delivery | 5000 | DOMINIC IBARBIA | IT- SUPERVISOR | IT | 834 6654 | [email protected] | | PV1 | ASI | | |
| 10-10210 | Lerma Domingo | IMARTRADE INDENTORS INC | F110-118 Mercedes Ave, San Miguel, Pasig City 1600 | 643-4985 | | 218-687-610-000 | VAT Inc | 30 Days | 200000 | Juan Rafael Mutia | OIC | EDP | LL 643-4985 loc 68; CP # | [email protected] | | PB | ASI | | |
| 10-10399 | Ralph Joseph Zapanta | SOLID SHIPPING LINES CORP. | 471 San Fernando, Binondo Manila | 372-5580 | | 000-638-968-00000 | VAT Inc | 30 Days | 3000000 | Emilee Cristine Tiu | Manager | MIS | 372-5580 | [email protected] | | PV1 | ASI | | |
| A660 | Sandra Muchuelas | ACE MED., INC. | By-Pass Road (Bacao) Brgy Tejero General Trias Cavite 4106 | 0932-8609393 | | 000-699-944-000 | VAT Inc | Cheque On Delivery | 200000 | Mr. Michael Joaquin | Purchasing | Purchasing | 0932-8609393 | [email protected] | | PV1 | ASI | | |
| D246 | Romina Calara | DOMINIC MEDINA | c/o Amertron Inc. - Clark Freeport Zone, Angeles City, Pampanga | (045) 599-3253 | | 0 | VAT Inc | Cash On Delivery | 0 | Dominic Medina | Buyer | Purchasing | (045) 599-3253 | [email protected] | | PV2 | ASI | | |
| H064 | Sandra Muchuelas | HONDA CARS MAKATI, INC.-GLOBAL | 932 28th St. Cor. 9th Ave. City Center, Bonifacio Global City, Taguig City 1634 | 902-9490 to 94 | 772-2214 | 000-220-239-00000 | VAT Inc | 30 Days | 200000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9490 to 94 | [email protected] | 772-2214 | PV1 | ASI | | |
| S323 | Rhea Padilla | SHALOU GRACE FIGUERA | Qubix Pedro Gil Paco Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Shalou Grace Figuera | Product Manager | PMG | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10034 | Gracechelle Cantero | ASSI PHILS TRADING CORPORATION | 109 NEPTUNE ST. BEL AIR VILLAGE MAKATI CITY 1209 | 897-0781 | 899-5980 | 222-675-154-000 | VAT Inc | Cheque On Delivery | 0 | IRENE PASCUAL | OFFICE ADMIN | ADMIN DEPARTMENT | 897-0781 | [email protected] | 899-5980 | PV1 | ASI | | |
| 10-10202 | Rhea Padilla | INSTITUTO CERVANTES | Unit -D Ground Floor, Tower One And Exchange Plaza. Ayala Triangle, Ayala Ave. Makati City | 8526-1482 loc.118 | 8886-8931 | 0 | VAT Inc | 7 Days | 0 | Mr. Nelson Sison | Admin | ADMIN | 8526-1482 loc.118 | [email protected] | 8893-8931 | TL | ASI | | |
| 40-10032 | HR Admin | JOEL A. VENGUA | 15E Blk 5 Maginoo St. Tondo Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Joel Vnegua | Credit & Collection Officer | Finance Department | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10333 | House Accounts | PARAMOUNT LIFE AND GENERAL INSURANCE CORPORATION | 15th Floor ,Sage House 110 V.A Rufino St. Legaspi Village Makati City 1229 | 772 9200 loc. 8050 | 772 9290 | 000-487-644-00000 | VAT Inc | 30 Days | 2000000 | Sheila Ana Marie C. Sabado | Procurement Officer | Procurement | 772 9200 loc. 8050 | [email protected] | 772 9290 | PV1 | ASI | | |
| I004 - C | Joshua Manio | INVENTASIA PHILIPPINES INC. | Unit 1F-1C, Philexcel Business Center 10, Philexcel Business Park, M. Roxas Highway, Clark Special Economic Zone, Philippines | (045) 499 2268 | | 008-144-153-000 | VAT Ex | 60 Days | 300000 | Edwin Bardoquillo | IT | IT | (045) 499 2268 | [email protected] | | PV2 | ASIT | | |
| M824 | Rhea Padilla | MOTHER MARY SMDS COOPERATIVE. | Sta Maria Dela Strada Katipunan Ave. Cor. Pansol Quezon City | 928-4089 | | 0 | VAT Inc | Cheque On Delivery | 0 | Ms. Michelle Tamayo | Admin | ADMIN | 928-4089 | [email protected] | | TL | ASI | | |
| G270 | Emeriza Torrero | GALATIC EVENTS CORP. | 24th Floor, 6750 Ayala Office Tower, Ayala Avenue, Makati City | (02) 818-7822 | | 009-289-464-00000 | VAT Inc | 50% Down/50% Completion | 0 | Mr. Alvin Agsana | TSE / Procurement | Procurement Department | (02) 818-7822 | [email protected] | | PV1 | ASI | | |
| 10-10503 | Ralph Joseph Zapanta | SUMMERHILLS HOME DEVELOPMENT CORP | 10TH FLR ONE E-COM CENTER, HARBOR DRV. 1300 MALL OF ASIA COMPLEX CBP IA PASAY CITY | 8570100 | | 006875501 | VAT Inc | 30 Days | 1000000 | LUISA B JUAREZ | Manager | Purchasing | 8570100 LOC1721 | [email protected] | | PV1 | ASI | | |
| L417 | Dahlia Amor | LAY BARE FRANCHISING CORPORATION | UNIT 10 CITIPLACE BLDG, 8001 JOSE ABAD SANTOS ST.LITTLE BAGUIO SAN JUAN CITY | 655-2452 | | 006-941-790-000 | VAT Inc | Cheque On Delivery | 500000 | ANNALIZA PE BENITO | PURCHASING OFFICER | PROCUREMENT | 655-2452 | [email protected] | | PV3 | ASI | | |
| 10-10318 | Rhea Padilla | PEARL MPC ( MULTI-PURPOSE COOPERATIVE ) | Nańagas Commercial State Brgy Kulapi Lucban Quezon 4328 | (042)911-1112 | (042)911-1112 | 004-162-518-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Kitchie Abuel | General Manager | ADMIN | 091786008788 | [email protected] | (042)911-1112 | TL | ASI | | |
| 10-10322 | House Accounts | PRO V INTERNATIONAL (PHILIPPINES), INC. | 4F TRAFALGAR PLAZA BLDG HV DELA COSTA ST SALCEDO VILLAGE MAKATI | 8187825 | | 006-526-470-001 | Zero Rated | 30 Days | 500000 | RAMCEL BARRAO | SE / PURCHASER | IT | 8187825 | [email protected] | | PV1 | ASI | | |
| 10-10314 | Aiza Velasco | PHILIPPINE NATIONAL BANK | PRES DIOSDADO MACAPAGAL BLVD PNB FINANCIAL CENTER PASAY CITY | 573-4137 | | 000-188-209-000 | VAT Inc | 30 Days | 1000000 | Rosie Dimasuhid / Peter Arquines | Procurement Officer | Procurement | 573-4137 | [email protected] | | PV1 | ASI | | |
| 10-10261 | Aiza Velasco | MANILA CENTRAL UNIVERSITY | EPIFANIO DELOS SANTOS AVE EDSA MORNING BREEZE SUBD CALOOCAN 1400 METRO MANILA | 3641071 - 78 | | 000-786-571-000 | VAT Inc | 50% Down/50% Completion | 2000000 | MS DONNA REDOBLO | Procurement Officer | Procurement | 09255258614 | [email protected] | | PV1 | ASI | | |
| 10-10035 | Gracechelle Cantero | ACABAR MARKETING INTERNATIONAL INC. | JM2 BLDG. PRES. OSMENA HIGHWAY COR. ROCKEFELLER BRGY. SAN ISIDRO MAKATI CITY | 887-8170 | 843-6800 | 004-775-042-000 | VAT Inc | 30 Days | 1000000 | RON A. PENA | ADMIN-PURCHASING ASSISTANT | ADMIN DEPARTMENT | 887-8170 LOC 115 | [email protected] | 843-6800 | PV1 | ASI | | |
| 40-10052 | HR Admin | GEORGE B. AMOR | 1840 P. Guevarra St. Sta Cruz Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. George Amor | Company Driver | Logistics | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| M825 | Sandra Muchuelas | MACTAN ISLAND CEBU CASUAL RESTO CORP. | 2/F UNIT SF 13A-24/25/26 ISLAND CENTRAL MACTAN MEPZ ECOZONE IBO LAPU-LAPU CITY CEBU 6015 | 836-7141 loc. 162/Mobile | | 734-528-615-000 | VAT Inc | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| P489 | Emeriza Torrero | PERCEPTION GAMING INC. | 24th Floor, 6750 Ayala Office Tower, Ayala Avenue, Makati City | 02 818-7822 | | 006-582-145-000 | VAT Inc | 50% Down/50% Completion | 0 | Mr. Alvin Agsana | TSE / Procurement | Procurement Department | 02 818-7822 | [email protected] | | PV1 | ASI | | |
| R512 | Dahlia Amor | ROMELYN NARDO | 3 Eisenhower Street, Greenhills San Juan Manila | 7239058 | | n/a | VAT Inc | Cash On Delivery | 100000 | ROMELYN NARDO | PURCHASING OFFICER | PURCHASING | 7239058 | [email protected] | | PV3 | ASI | | |
| R447 | Rhea Padilla | RAHIB M. PUAS | Nasapian CArmen North Cotabato | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Rahib M. Puas | Provincial Tech | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| R469 | Rhea Padilla | ROEL T. ECHAVEZ | Brgy 50-B Youngfield TAcloban City Leyte | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Roel T. Echavez | Provincial Tech | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| E318 | Rhea Padilla | EDSEL D. DEGARCIA | Balong Negros Orriental | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Edsel D. Degarcia | Provincial Tech | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| G269 | Dahlia Amor | GP SYNERGIA TECHNOLOGIES CORP. | PEZA ROAD PHASE 1 FCIE Brgy Langkaan Dasmarinas Cavite City | 046-4134000 | | 007-906-510-000 | Zero Rated | 30 Days | 800000 | KRISTINA CAANAWAN | PURCHASING OFFICER | PURCHASING | 046-4134000 | [email protected] | | PV3 | ASI | | |
| S414 | Sandra Muchuelas | SOUTHVILLE INTERNATIONAL SCHOOL AND COLLEGES | 1281 Tropical Avenue Corner Luxembourg Street, BF International Las Piñas City | 825-6374 | | 001-135-456-000 | VAT Inc | 30 Days | 200000 | Ms. Shiela Azon | Purchasing | Purchasing | 825-6374 | [email protected] | | PV1 | ASI | | |
| S672 | Mark Jasper Santos | SISTERS OF MARY IMMACULATE SCHOOL, INC. | HOLIDAY HILLS SAN PEDRO LAGUNA 4023 | 868-4322 | | 000-934-560-000 | VAT Inc | Bank Transfer | 0 | Sr. Purita V. Cruz | Asst. Finance Officer | ADMIN DEPARTMENT | 09235429982 | [email protected] | | PV1 | ASI | | |
| 10-10511 | Rhea Padilla | CLOUD ENGLISH TRAINING AND TEACHING INC. | Philippine Stock Exchange Centre, 3101 A West Tower, Exchange Rd, San Antonio, Pasig, Metro Manila | 9952089567 | | 009-178-683-000 | VAT Inc | Cheque On Delivery | 0 | Mr. Aldwin Li | Admin | ADMIN | 9952089567 | [email protected] | | TL | ASI | | |
| N168 | Rhea Padilla | NONETTE ABION | C/O Metafactor Wellness | 536-4214 | | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Nonette Abion | End-User | | 536-4214 | [email protected] | | TL | ASI | | |
| S673 | Rhea Padilla | SANTA ROSANNA CORPORATION | 147 Williams St. Pasay City 1304 | 8550-1004-09 | 8822-7364 | 009-046-395-00000 | VAT Inc | Cheque On Delivery | 0 | Mr. Rodel P. Abante | MIS | MIS | 8550-1004 loc 133 / 8822- | [email protected] | 8882-7364 | TL | ASI | | |
| B681 | Sandra Muchuelas | BISTRO AMERICANO CORP. | UNIT G3-134A 2ND FLOOR GLORIETTA 3 AYALA CENTER BARANGAY SAN LORENZO MAKATI CITY | 836-7141 loc. 162/Mobile | | 003-500-318-044 | VAT Inc | 30 Days | 200000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| N212 | Rhea Padilla | NINE MEDIA CORPORATION | Upper Ground Fl. Worldwide Corporate Center Shaw Blvd. Mandaluyong City 1552 | 548-4688 | 696-9201 | 007-540-781-000 | VAT Inc | 30 Days | 150000 | Mr. Melanio M. Bicarme Jr. | IT | MIS | 548-4688 loc 127 | [email protected] | 696-9201 | TL | ASI | | |
| 40-10045 | HR Admin | MA. LYDEE ATIENZA | #344 D. Amal St.Sta. Mesa Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms.Ma. Lydee Atienza | Account Executive | PSG | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10433 | Rhea Padilla | TMBC INSURANCE AGENCY CORPORATION | GF TMBC Bldg. Roxas Blvd. Cor EDSA Ext. Brgy. 76 Pasay City 1300 | 8581-6168 | 8558-6105 | 009-285-759-00000 | VAT Inc | 30 Days | 100000 | Ms. Ann Blythe Camarinas | Purchaser | Procurement Department | 8581-6168 loc 6257 / 558 | [email protected] | 8558-6105 | TL | ASI | | |
| 10-10376 | Ralph Joseph Zapanta | SOUTHERNPOINT PROPERTIES CORP.-SM LANANG PREMIER | J.P LAUREL AVENUE BRGY SAN ANTONIO AGDAO 8000 ,DAVAO CITY | (+632) 2850943 - 45 | | 261-896-179-001 | VAT Inc | 30 Days | 500000 | Roessa Lomboy | Purchasing Assistant | PROCUREMENT | +63 2 556 8888 | [email protected] | +63 2 556 2970 | PV1 | ASI | | |
| I249 | Sandra Muchuelas | ISUZU AUTOMOTIVE DEALERSHIP INC - CAVITE | 239 A-3 Tanzang Luma IV, Gen Emilio Aguinaldo Highway, Imus Cavite 4103 | 902-9491 | | 005-129-405-00001 | VAT Inc | 30 Days | 200000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9491 | [email protected] | | PV1 | ASI | | |
| R494 | Emeriza Torrero | RHEMEL SUSI | Dasmariñas Village, Makati City | 09569426094 | | n/a | VAT Inc | Bank Transfer | 28000 | Rhemel Susi | IT | | 09569426094 | [email protected] | | PV1 | ASI | | |
| S437 | Eden De Guzman | SGS GULF LIMITED ROHQ. | 20/F CITIBANK TOWER 8741 PASEO DE ROXAS MAKATI CITY | (02) 784.9400 (loc) 826 | | 225-537-223-000 | VAT Inc | 60 Days | 1000000 | Virginia F. Baning | Strategic Sourcing Specialist | Procurement | (02) 784.9400 (loc) 826 | [email protected] | | PV3 | ASI | | |
| 10-10187 | House Accounts | GLOBAL GATEWAY CREWING SERVICES INC. | 12F DE LEON CENTER MH DEL PILAR ST COR NUESTRA SRA DE GUIA ST BRGY 667 ZONE 072 ERMITA MANILA 1000 | 3048000 | n/a | 239-209-468-000 | VAT Inc | 30 Days | 1000000 | EDUARDO VICE VICENCIO | IT MANAGER | IT | 3048000 | [email protected] | n/a | PV1 | ASI | | |
| A666 | Ralph Joseph Zapanta | ABS-CBN LINGKOD KAPAMILYA FOUNDATION, INC. | Mother Ignacia St., South Triangle Quezon City Metro Manila 1111 | 415-2272 local 4582 | | 001-313-291-000 | VAT Inc | 60 Days | 100000 | Ms. Aby Naquita | Procurement/Logistics Division | Procurement/Logistics Division | 415-2272 local 4582 | [email protected] | | PV1 | ASI | | |
| E120 | Rhea Padilla | EDITH TAN | ASI Treasury | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Edith Tan | Treasury Head | Treasury Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10164 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC. - SAN MATEO | 108 GEN. LUNA STREET, GINTONG BAYAN 1 , SAN MATEO, RIZAL 1820 | 244-9991 TO 97 | 736-2270 | 234-400-932-026 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10136 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC. - LANGARAY | LANGARAY PEOPLES MARKET, LOT 80 BLK. 9 BRGY CENTER, BRGY. DAGAT DAGATAN MALABON | 244-9991 TO 97 | 736-2270 | 234-400-932-030 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 40-10071 | HR Admin | PEDRO PIDO | Blk 2 Lot 16 14 Cristobal St. Paco Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Pedro Pido | Logistics | Logistics | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10727 | Gracechelle Cantero | LYCEUM OF THE PHILIPPINES UNIVERSITY | INTRAMUROS, MANILA | 527-8251 loc. 136 | 525-9167 | 000-886-786-00000 | VAT Inc | 30 Days | 500000 | Ms. Michelle Anne Corrales-Mendoza | Supervisor | Purchasing Dept. | 527-8251 loc. 136 | [email protected] | 525-9167 | PV1 | ASI | | |
| B682 | Mark Jasper Santos | BLAZE INNOVATION HUB, INC. | 2F CORINTHIAN PLAZA 121 PASEO DE ROXAS LEGASPI VILLAGE MAKATI CITY 1226 | 8317887 | | 009-986-716-000 | VAT Inc | 30 Days | 500000 | ROSELLE TAN | ADMIN MANAGER | ADMIN | 8317887 | [email protected] | | PV1 | ASI | | |
| 10-10434 | House Accounts | THIRD PILLAR GLOBAL DELIVERY CENTER INC. | 2F CORINTHIAN PLAZA 121 PASEO DE ROXAS LEGASPI VILLAGE MAKATI CITY 1226 | 8317887 | | 009-030-459-00000 | VAT Inc | 30 Days | 500000 | ROSELLE TAN | ADMIN MANAGER | ADMIN | 8317887 | [email protected] | | PV1 | ASI | | |
| A696 | Mark Jasper Santos | ACCUDATA CONSULTING CORP. | 2F CORINTHIAN PLAZA 121 PASEO DE ROXAS LEGASPI VILLAGE MAKATI CITY 1226 | 8317887 | | 010-276-969-000 | VAT Inc | 30 Days | 500000 | ROSELLE TAN | ADMIN MANAGER | ADMIN | 8317887 | [email protected] | | PV1 | ASI | | |
| B649 | Joshua Manio | BALIBAGO WATERWORKS SYSTEMS INC. | 3923 MC ARTHUR HIWAY, BALIBAGO, ANGELES CITY 2009 PAMPANGA | (045) 625-5543 | | 000-743-345-000 | VAT Inc | 60 Days | 1000000 | Procurement Department | Purchasing | Purchasing Department | (045) 625-5543 | [email protected] | | PV2 | ASI | | |
| C230 | Alona Joyce Prado | CRISTINA SIKAT | Blk 5 Lot 16 Phase B Woodlane Subdivision, Malagasang 1-A, Imus Cavite | +63 9198695978 | | n/a | VAT Inc | Cash On Delivery | 25000 | Cristina Sikat | n/a | n/a | +63 9198695978 | [email protected] | | PB | ASI | | |
| T245 | Ralph Joseph Zapanta | TRANS STAR SHIPPING AGENCY CORP | 12Fl. G.E. Antonino Bldg.. J. Bocobo Cor. T.M. Kalaw Streets , Ermita Manila 1000 | 099999314446 09178173727 | | 001-419-066-000 | VAT Inc | Cheque On Delivery | 100000 | Robert Vincent B. Eusebio | Manager | ADMIN | 099999314446 09178173727 | [email protected] | | PV1 | ASI | | |
| P116 | Rhea Padilla | PHILIPPINE REGISTER OF SHIPPING INC | 2nd Fl. T.M. Kalaw Center. 667A T.M. Kalaw Ave. Ermita Manila | 405-1289 | 310-1589 | 001-967-155-000 | VAT Inc | 30 Days | 0 | Ms. Nancy C. Pizzaro | Admin Executive | ADMIN | 405-1289 | [email protected] | 310-1589 | TL | ASI | | |
| A697 | Gracechelle Cantero | ALL SYSTEM LOGISTICS, INC. (ALL SYSTEM TRANSPORT) | 3 STA. AGUEDA AVENUE PASCOR DRIVE SANTO NINO, CITY OF PARANAQUE | 551-4614 to 20 | 551-4621 | 200-003-195-00000 | VAT Inc | 15 Days | 0 | EDITHA D. SANTOS | EXECUTIVE ASSISTANT | ADMIN DEPARTMENT | 551-4646 ext. 1003 | [email protected] | 551-4621 | PV1 | ASI | | |
| 10-10178 | Ralph Joseph Zapanta | FREYSSINET INTERNATIONAL MANILA INC. | UNIT 5B-9 THE PEARLBANK CENTRE,146 CALERO ST. SALCEDO VILLAGE MAKATI CITY, 1227 PH | 832 8243 | | 008-165-085 | VAT Inc | 30 Days | 100000 | Jet P. Mojica | IT | MIS | 832 8243 | [email protected] | | PV1 | ASI | | |
| B645 | Gracechelle Cantero | BUILDERS AID INC | 1 LIGAYA ST. COR. A. BONIFACIO, PAG-IBIG SA NAYON I , QUEZON CITY 1115 | 367-9659 to 60 | | 203-051-811-000 | VAT Inc | Cheque On Delivery | 0 | Star T. Enriquez | Secretary | ADMIN DEPARTMENT | 367-9659 to 60 loc 210 | [email protected] | | PV1 | ASI | | |
| S491 | Sandra Muchuelas | SAVOY HOTEL BORACAY, INC. | Yapak, Boracay Island, Malay, Aklan 5608 | 720-1886 | | 009-536-639-000 | VAT Inc | 30 Days | 500000 | Mr. Leo Tamayo | Purchasing Manager | Purchasing | 720-1886 | [email protected] | | PV1 | ASI | | |
| D231 | Romina Calara | DORISSA MASALIHIT | Deca Clark Barangay Margot, Angeles City | 0915-4346581 | | 0 | VAT Inc | Cash On Delivery | 0 | Dorissa Masalihit | EU | EU | 0915-4346581 | [email protected] | | PV2 | ASI | | |
| 10-10228 | Mark Jasper Santos | LEC STEEL MANUFACTURING CORP. | A. BONIFACIO ST. COR 1 LIGAYA ST. BALINTAWAK QUEZON CITY 1115 | 362-2443 / 363-5890 | 361-2410 | 004-722-058-000 | VAT Inc | Cheque On Delivery | 0 | Ana Uy | PURCHASER | PURCHASING DEPARTMENT | 363-5890 | [email protected] | 361-2410 | PV1 | ASI | | |
| S674 | Lydee Atienza | SAMMY E. ALCANTARA | 344 D. AMPIL ST. STA. MESA MANILA | 09454193682 | | 0 | VAT Inc | Cash On Delivery | 0 | Sammy E. Alcantara | N/A | N/A | 09454193682 | [email protected] | | PB | ASI | | |
| 10-10345 | House Accounts | REDSOIL AGRICULTURAL PRODUCTS, CORP. | 2F BDO BLDG PHASE II ORITGAS AVE GREENHILLS SAN JUAN CITY | 7458518-19 | | 008-912-875-000 | VAT Inc | 30 Days | 100000 | RETCHELLE ANNE GACILOS | IT / PURCHASER | IT | 7458518-19 | [email protected] | | PV1 | ASI | | |
| 10-10325 | Aiza Velasco | PANAY ANDOKS CORPORATION | Main Road Balabag, Boracay, Malay, Aklan | 372-4033 loc. 176 | | 005-573-275-000 | VAT Inc | 30 Days | 100000 | Mr. Jimmuelle Espiritu | Purchasing Supervisor | Purchasing | 372-4033 loc. 176 | [email protected] | | PV1 | ASI | | |
| B683 | Sandra Muchuelas | BISTRO ITALIANO CORP. | Space Code E-GFL-0021D G/F Evia Lifestyle Center Daang Hari Road Tindig Ng Mangga Almanza DOS Las Pinas City 1740 | 836-7141 loc. 162/Mobile | | 004-732-019-014 | VAT Inc | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| B684 | Sandra Muchuelas | BISTRO AMERICANO CORP. | 164B-165B, 166AB-168 S Maison, Conrad Hotel Manila, Marina Way, Mall Of Asia Complex Brgy. 76 Pasay City | 836-7141 loc. 162/Mobile | | 003-500-318-035 | VAT Inc | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| 10-10007 | Gracechelle Cantero | ALL TRANSPORT NETWORK INC. | 3 STA. AGUEDA AVENUE PASCOR DRIVE SANTO NINO, CITY OF PARANAQUE | 551-4646 | | 000-414-368-00000 | VAT Inc | 15 Days | 0 | EDITHA D. SANTOS | EXECUTIVE ASSISTANT | ADMIN DEPARTMENT | 551-4646 ext. 1003 | [email protected] | | PV1 | ASI | | |
| B685 | Sandra Muchuelas | BISTRO AMERICANO CORP.-INMARK | INMARK BLDG 2176 PRIMO RIVERA ST. LA PAZ MAKATI CITY | 836-7141 loc. 162/Mobile | | 003-500-318-000 | VAT Inc | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| L027 | Rhea Padilla | LERMA DOMINGO | ASi PSG Dept | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Lerma Domingo | Account Executive | Public Sector | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| K075 | Rhea Padilla | KEYWEST ONE INTERNATIONAL CORPORATION | 38, 6Th Street, New Manila, Quezon City, 1100 | 871-2348 | 850-3250 | 006-596-595-000 | VAT Inc | 30 Days | 100000 | Ms. Reica Yulip | Accounting Staff | Accounting Department | 871-2348 | [email protected] | 850-3250 | TL | ASI | | |
| 10-10350 | Rhea Padilla | RICHFIELD GARMENT MFG CORP | 102 Kitanlad Quezon City | 871-2348 | 850-3250 | 000-403-645-000 | VAT Inc | 30 Days | 100000 | Ms. Reica Yulip | Accounting Staff | ADMIN | 871-2348 | [email protected] | 850-3250 | TL | ASI | | |
| 10-10385 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC - SM CITY BAGUIO | LUNETA HILL UPPER SESSION ROAD 2600 BAGUIO CITY | (+6374) 6197838 - 42 | | 003-058-789-00031 | VAT Inc | 30 Days | 300000 | AIDAN ELLIS LACAMIENTO | Fixed Assets And Supplies Officer | Fixed Assets And Supplies | +632 862-7057 (direct) | [email protected] | | PV1 | ASI | | |
| A698 | Ralph Joseph Zapanta | ALICE ARAGONES | Harbor Drive, Mall Of Asia Complex, San Antonio Avenue, Pasay | 8510100 | | 0000 | VAT Inc | Cash On Delivery | 000 | Alice Aragones | Buyer | SMIC | 8570100 | [email protected] | | PV1 | ASI | | |
| G272 | Ralph Joseph Zapanta | GOLDEN ABC, INCORPORATED | 880 A.S. FORTUNATA STREET, MANDAUE CITY, CEBU PHILIPPINES 6014 | 346 1091 | 3462343 | 000-068-427-00000 | VAT Inc | 30 Days | 5000000 | MARISSA POLICARPIO | PURCHASING OFFICER | Purchasing Department | 4222 800 | [email protected] | 4222 900 | PV1 | ASI | | |
| M752 | Rhea Padilla | MA. ANDREANNE DADACAY | 2423 Aladdin St. Paco Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Reanne Dadacay | Product Specialist | PMG | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10199 | Joshua Manio | HOLY FAMILY ACADEMY | Sto. Rosario Street, Angeles, Pampanga | (045) 3221813 | | 000-772-574-000 | VAT Inc | 30 Days | 100000 | Roy Reyes | Purchaser | Purchasing | (045) 3221813 | [email protected] | | PV2 | ASI | | |
| T246 | Mark Jasper Santos | TRI-STAR PAPER PRODUCTS INC. | 1554 GEN. LUNA ST. BRGY 673 ZONE 73 PACO MANILA 1007 | 521-5002 | 521-5003 | 202-519-123-000 | VAT Inc | Cheque On Delivery | 0 | MICHAEL OLVIGA | TECHNICAL | IT DEPARTMENT | 521-5002 | [email protected] | 521-5003 | PV1 | ASI | | |
| S675 | Rhea Padilla | SMARTCOMP SOLUTIONS, INC. | Rm611 6th Fl. Royal Plaza Twin Tower 648 Remedios St Cor Ma. Orosa St, Malate, Manila | 353-8352 , 708-9082 | | 007-269-211-000 | VAT Inc | Cheque On Delivery | 0 | Mr. Jonald S. Retamar | President/CEO | ADMIN | 353-8352 | [email protected] | | TL | ASI | | |
| U115 | Rhea Padilla | UNIVERSAL STEEL SMELTING CO., INC. | 28 Quirino Highway, Balintawak, Quezon City | 362-4404 | 362-4575 | 000-368-286-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Michelle De Jesus | Purchaser | Purchasing | 362-4404 | [email protected] | 362-4575 | TL | ASI | | |
| R513 | Rhea Padilla | RALPH B. SANTIAGO | 8064 B Hernandez St. Olympia Makati City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Ralph B. Santiago | Field Engr./ TSD | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| J431 | Ralph Joseph Zapanta | JOCELYN GOMEZ | 9/F MALL OF ASIA ARENA ANNEX (MAAX) BLDG. CORAL WAY COR. J.W. DIOKNO BLVD., MOA COMPLEX, PASAY CITY 1300 | 862 7578 | | 00000 | VAT Inc | Cash On Delivery | 0000 | JOCELYN GOMEZ | IT OFFICER | IT SMEDD | 862 7578 | [email protected] | | PV1 | ASI | | |
| C-T012 | Joshua Manio | TORO PHILIPPINES | Clark Center 2, Berthaphil Clark Center, Jose Abad Santos Highway, Clark Freeport Zone, Philippines 2023 | (045) 499 2248 | | 412-062-055-000 | VAT Ex | 30 Days | 200000 | Jothanan Pryce Cunanan | Associate System Administrator | System Administrator | 09384140955 | [email protected] | | PV2 | ASIT | | |
| M826 | Emeriza Torrero | MALABON EDUCATIONAL INSTITUTION | 2600 Legarda St. Sampaloc, Manila | 734-7371 | | 000-474-176-000 | VAT Inc | 90 Days PDC | 100000 | Mr. Ryan Mercado | IT Head | IT Department | 736-7225 | [email protected] | | PV1 | ASI | | |
| B146 | Sandra Muchuelas | BISTRO AMERICANO CORP. - JUICY CONRAD | KIOSK 1, FOOD CHOICES 3/F, GLORIETTA 4 AYALA CENTER SAN LORENZO MAKATI CITY | 836-7141 loc. 162/Mobile | | 003-500-318-047 | VAT Inc | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| 40-10041 | HR Admin | SONYBOY SOLIS | 3rd Fl, PPL Bldg UN Ave. Cor San Marcelino Paco Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Sonyboy Solis | Graphic Artist | ADMIN | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| 10-10373 | Rhea Padilla | STATE ALLIANCE ENTERPRISES INC. | 283 G. De Rivera St. San Nicolas, Manila 1010 | 8351-3883 | 448-6131 | 002-644-279-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Ruby Ann B. Ortega | Purchaser | ADMIN | 8351-3883 / 0932-8581962 | [email protected] | 448-6131 | TL | ASI | | |
| G163 | Rhea Padilla | GAINSWELL MARKETING | #40-A Data St. Brgy. Don Manuel Quezon City | 711-6971 | 742-1733 | 0 | VAT Inc | Cheque On Delivery | 0 | Mr. Stephen | Purchaser | Purchasing | 711-6971 | [email protected] | 742-1788 | TL | ASI | | |
| K077 | Sandra Muchuelas | KINGS DEVELOPMENT INCORPORATED | 2129 Chino Roces Avenue Makati City Philippines 1231 | 889 3935 Loc. 7315 | | 000-469-049-000 | VAT Inc | 30 Days | 200000 | Mr. Sergio V. Estrella Jr. | Purchasing | Purchasing | 889 3935 Loc. 7315 | [email protected] | | PV1 | ASI | | |
| E391 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC.-VIENTE | SANTAN ST. CORNER TUGATOG VALENZUELA RD. VALENZUELA CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-000 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| E392 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC.-BAGUMBAYAN | 603 M NAVAL BAGUMBAYAN SOUTH NAVOTAS CITY 1485 | 244-9991 TO 97 | 736-2270 | 234-400-932-000 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT-MANAGER | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| J432 | Rhea Padilla | JOSENIA OTARRA | ASI PV4 | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Scen Otarra | PV4 Manager | Sales | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| N198 | Sandra Muchuelas | NFS FOUNDATION MINISTRY INC. | 2650 A. BONIFACIO ST. BANGKAL MAKATI CITY | 889-3935 loc. 341 | | 208-094-040-000 | VAT Inc | 30 Days | 200000 | Mr. Sergio V. Estrella Jr. | Purchasing | Purchasing | 889-3935 loc. 341 | [email protected] | | PV1 | ASI | | |
| 10-10682 | Rhea Padilla | CL FOLLOSCO GROUP INC. | 2F CLF Building 1167 Chino Roces Ave. Makati City 1203 | 896-5556 | 890-7192 | 007-342-667-00000 | VAT Inc | Cheque On Delivery | 0 | Mr. Carl Thomas G. Dungca | Admin Assistant | ADMIN | 8896-5556 loc. 204 | [email protected] | 890-7192 | TL | ASI | | |
| A699 | Rhea Padilla | ACTIVE ALLIANCE FINANCE CORP | 2F CLF Building 1167 Chino Roces Ave. Makati City | 896-5556 | 890-7192 | 228-221-715-000 | VAT Inc | Cheque On Delivery | 0 | Mr. Leogie M. Bano | Admin/Purchasing Asst. | Procurement Department | 896-5556 Loc. 410 / 209 | [email protected] | 890-7192 | TL | ASI | | |
| B617 | Sandra Muchuelas | BISTRO AMERICANO CORP. - BAKER AND COOK | Unit 160-161 S Maison Conrad Hotel Manila Marina Way Mall Of Asia Complex Pasay City | 836-7141 loc. 162/Mobile | | 003-500-318-016 | VAT Inc | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| 10-10111 | House Accounts | DIAVOX NETWORK, INC. | 407 La Fuerza Plaza I 2241 Chino Roces Ave.Makati City, 1231 Philippines | 8943787 | | 201-397-939-000 | VAT Inc | Cheque On Delivery | 200000 | BEA ILUSORIO | IT / PURCHASER | IT | 8943787 | [email protected] | | PV1 | ASI | | |
| T247 | Sandra Muchuelas | TBG ELITE RESTAURANTS,INC. | 9727 KAMAGONG STREET SAN ANTONIO CITY OF MAKATI FOURTH DISTRICT 1203 | 836-7141 loc. 162/Mobile | | 010-157-791-000 | VAT Inc | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| B686 | Sandra Muchuelas | BISTRO ITALIANO CORP.-TRH GREENBELT | 2/F Greenbelt 5, Phase 2, Ayala Malls Greenbelt, Ayala Center, San Lorenzo, City Of Makati, NCR, Fouth District, 1223 | 836-7141 loc. 162/Mobile | | 004-732-019-015 | VAT Inc | 30 Days | 100000 | Mr. John Moreno | Purchasing | Purchasing | 836-7141 loc. 162/Mobile | [email protected] | | PV1 | ASI | | |
| 10-10027 | Gracechelle Cantero | AGP TRADING INC. | 100 CONRADO BENITEZ COR NICANOR JACINTO ST. B.F. HOMES, CITY OF PARANAQUE NCR, FOURTH DISTRICT PHILIPPINES 1720 | 842-0430, 807-6026 | 807-6026 | 217-746-830-00000 | VAT Inc | 30 Days | 0 | Micael Cornelio L. Pacia | President / General Manager | Management | 09178559500 | [email protected] | 807-6026 | PV1 | ASI | | |
| 10-10420 | House Accounts | SWIRE AGROTECH AGRICULTURAL PRODUCTS, INC. | BOTON WHARF BOTON AREA SUBIC BAY FREEPORT ZONE 2200 | 7458518-19 | | 009-163-530-000 | Zero Rated | 30 Days | 100000 | RETCH GACILOS | IT / PURCHASER | IT | 7458518-19 | [email protected] | | PV1 | ASI | | |
| Z024 | Rhea Padilla | ZETRYL CHEM PHILS. INC. | Unit 303 - 304 Toyama Group Center No. 22 Timog Avenue Laging Handa. Quezon City | 709-5776 / 709-5778 / 332 | 716-9385 / 416-2578 | 220-821-129-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Pamela V. Patacsil | Admin Staff | ADMIN | 709-5776 / 709-5778 / 332 | [email protected] | 716-9385 / 416-2578 | TL | ASI | | |
| C628 | Romina Calara | CRISPIN VERA | Deca Clark Barangay Margot, Angeles City | 0949-7050143 | | 000 | VAT Inc | Cash On Delivery | 0 | Crispin Vera | EU | EU | 0949-7050143 | [email protected] | | PV2 | ASI | | |
| M702 | Rhea Padilla | METROCARE HEALTH SYSTEM, INC | B4 L364Gatchalian Compound Industrial Estate Brgy Banay-Banay Cabuyao Laguna | 519-4427 to 28 / 049-508- | | 0 | VAT Inc | Cheque On Delivery | 0 | Ms. Mary Kris Olquiano | Purchaser | Purchasing | 519-4427 to 28 / 049-508- | [email protected] | | TL | ASI | | |
| 10-10127 | Rhea Padilla | ELECTRONIC NETWORK CASH TELLERS, INC. | 2nd Fl. BAJC Bldg 2232 Don Chino Rocess Ave. 1233 Makati City | 892-5091 to 94 | 892-5373 | 0 | VAT Inc | 30 Days | 0 | Ms. Eunice Tatco | Purchaser | ADMIN | 892-5091 to 94 | [email protected] | 892-5373 | TL | ASI | | |
| L422 | Sandra Muchuelas | LEGEND HOTELS INTERNATIONAL CORPORATION-KABAYAN HOTEL | 2878 ZAMORA ST. PASAY CITY | 889-3935 loc. 7315 | | 001-218-911-006 | VAT Inc | 30 Days | 100000 | Mr. Sergio V. Estrella Jr. | Purchasing | Purchasing | 889-3935 loc. 7315 | [email protected] | | PV1 | ASI | | |
| N42 | Mark Jasper Santos | NATIONAL MARINE CORPORATION | 21ST FLOOR, TIMES PLAZA BLDG. UN AVE COR. TAFT AVE BRGY 666 ZONE 072 ERMITA MANILA 1000 | 527-5555 | 527-1178 | 000-362-135-000 | VAT Inc | 30 Days | 150000 | CHENG SUSMENA | CORPORATE SOURCING AND OPERATIONS SUPERVISOR | PURCHASING DEPT. | 527-5555 LOC 4015 | [email protected] | | PV1 | ASI | | |
| 10-10065 | Aiza Velasco | BDO NETWORK BANK INC. | Km. 9 Sasa Davao City Davao Del Sur | 082-233-7777 | | 413-177-215-000 | VAT Inc | 30 Days | 20000000 | Kriselda Galarpe | Procurement Asst. Manager II | Procurement | 8407720 | [email protected] | | PV1 | ASI | | |
| G227 | Ralph Joseph Zapanta | GREENMIST PROPERTY MANAGEMENT CORP. | 4F Tower A, Two E-Com Center Palm Coast Ave., MOA Complex Zone 10, CBP1A, Brgy. 76, Pasay City, 1300 | 857-0100 local 2731 | | 008-956-272-00000 | VAT Inc | 30 Days | 50000 | LUISA JUAREZ | MANAGER | PROCUREMENT | 8570100 | [email protected] | | PV1 | ASI | | |
| 20-10105 | Mark Jasper Santos | SB RENTAL CORPORATION | 11TH FLR. PACIFIC STAR BUILDING, SEN. GIL PUYAT AVE., Cor. MAKATI AVE., MAKATI CITY | 867-6788 | | 008-688-521-000 | VAT Inc | 30 Days | 1000000 | John Dexter R. Denoga | Sales Officer | Sales Dept. | 867-6788 loc. 7734 | [email protected] | | PV1 | ASI | | |
| F167 | Rhea Padilla | FERNAN Y. VILLAMOR | Block 25 Lot 10 Carissa Homes San Jose Del MOnter Bulacan | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Fernan Y. Villamor | Field Engr./ TSD | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| I318 | Rhea Padilla | INFOBIP PHILIPPINES, INC | 3F Hat Chasia Bonifacio Technology Center 31st St. Cor 2nd Ave. Bonifacio Global City Fort Bonifacio Taguig 1634 | 8849 1770 | 0 | 009-676-542-0000 | VAT Inc | Cheque On Delivery | 0 | Mr. Stephen Joseph Cambal | IT Technician | Technical Department | 849 1770 / 09051480134 | [email protected] | 0 | TL | ASI | | |
| F248 | Alona Joyce Prado | FIL-SEA PRIME CORP. | RM 305-A D MARRCHS BLDG., ALABANG ZAPOTE RD., ALMANZA UNO, LAS PINAS CITY 1740 | 846 2106 | | 009-032-059-000 | VAT Inc | Cheque On Delivery | 150000 | CATHY LAUREANO | Finance Manager | Finance Department | 09178685019 | [email protected] | | PB | ASI | | |
| R514 | Rhea Padilla | ROMINA CALARA | B10 L69 Dica Clark Brgy Margot, Angeles City Pampanga | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Romina Calara | Account Executive | Sales | 524-7716 | [email protected] | 0 | TL | ASI | | |
| H140 | Rhea Padilla | HINO ISABELA INC | Harana Luna Isabela 3304 | 9178655818 | 0 | 729-010-470-000 | VAT Inc | Cash On Delivery | 0 | Ms. Diana Del Rosario Delo Santos | CEO | ADMIN | 9178655818 | [email protected] | 0 | TL | ASI | | |
| L468 | Romina Calara | LA VERTICE SCHOOL INC. | 1706 Don Vicente Street Villa Dolores Subdivision Angeles City, Pampanga | 045-4584195 | | 009-396-397-000 | VAT Inc | Cash On Delivery | 0 | Sarah Gutierrez | EU | EU | 0998 533 1385 | [email protected] | | PV2 | ASI | | |
| M003 | Jinkie Mondia | MANILA BULLETIN PUBLISHING CORPORATION | MANILA BULLETIN BLDG. MURALLA COR. RECOLETOS ST. INTRAMUROS MANILA | 5278121 | | 000-000-000 | VAT Inc | 30 Days | 1500000 | Emil Yap/Arnel Tetchico | Procurement | | 5278121 | [email protected] | | PV1 | ASI | | |
| A701 | Gracechelle Cantero | ADVANCED WORLD SOLUTIONS, INC. | UNIT 3B 3F MULTINATIONAL BANCORPORATION CENTRE 6605 AYALA AVE. MAKATI CITY | 889-5070 | 889-1800 | 006-358-927-000 | VAT Ex | Cheque On Delivery | 0 | KEVYN HIDALGO | Resource Development Assistant | ADMIN | 889-5070 loc 164 | [email protected] | 889-1800 | PV1 | ASI | | |
| K070 | Mark Jasper Santos | KARAT GOLD PHILS INC | UNIT 306 3/F BLDG A SM MEGAMALL J VARGAS WACK WACK MANDALUYONG CITY 1550 | 633-4988 | 929-7117 | 000-368-148-001 | VAT Inc | Cheque On Delivery | 0 | JACQUELINE TAN | GM | Management | 09158073940 | [email protected] | 929-7117 | PV1 | ASI | | |
| A588 | Jill Maronilla | AFREIGHT PHILS INC. | 8530 J De Leon St., San Dionisio Paranaque City 1200 | 820-8181 loc. 209 | | 004-820-295-000 | VAT Inc | 30 Days | 100000 | Ms. Emilia C. Furtades | Admin Assistant | Admin | 820-8181 loc. 209 | [email protected] | | PV1 | ASI | | |
| 10-10691 | Aiza Velasco | PRIMAGEN PHARMA INC. | REAL ST. COR. ZAMORA ST. ZONE 1 POBLACION JAVIER LEYTE 6511 | 372-4033 loc 149/160 | | 007-866-906-001 | VAT Inc | 30 Days | 10000 | Mr. Jerome Ferolino | Buyer, Canvasser | Purchasing | 372-4033 loc 149/160 | [email protected] | | PV1 | ASI | | |
| S010-C | Dianne Sunga | SWAK BPO CORP. | 4/F Mercedes Benz Center M.A. Roxas Highway, Clark Freeport Zone, Pampanga | 0916-503-6320 | | 482-531-300-000 | VAT Ex | 15 Days | 300000 | Nestor Espana | Call Center Manager | Management | 0916-503-6320 | [email protected] | | PV2 | ASIT | | |
| S321 | Rhea Padilla | SINAG CABLE NETWORK, INC | Door 1 CNB Apartment Sumulong Ext. Antipolo City Rizal 1870 | 8825-6789 | 8825-4764 | 256-744-058-000 | VAT Inc | 30 Days | 0 | Mr. Digs Gonzales | Purchaser | Purchasing | 8825-6789 / 0922-859-8124 | [email protected] | 8825-4764 | TL | ASI | | |
| N197 | Dahlia Amor | NAUTILUS PACIFIC MARITIME TRAINING CENTER INC. | 3F & 5F ZEN TOWER CORP. 1111 NATIVIDAD ST ERMITA MANILA | 917 866 1523 / 304 8099 | | 008-271-861-000 | VAT Inc | 30 Days | 1000000 | MABELMALE | ACCOUNTING MANAGER | ACCOUNTING | 917 866 1523 / 304 8099 | [email protected] | | PV3 | ASI | | |
| A700 | Gracechelle Cantero | AQUINAS DE ESCOLAR ACADEMY INC. | 36 LUWASAN CATMON STA. MARIA BULACAN 3022 | 09988830138 | | 007-755-014-000 | VAT Inc | Cheque On Delivery | 0 | EMELIZA LAURENCIANA | PRINCIPAL | ADMIN | 09988830138 | [email protected] | | PV1 | ASI | | |
| L469 | Rhea Padilla | LA PIEDRA SECURITY AGENCY | Clarck Pampanga | 09989849538 | | 0 | VAT Inc | 15 Days | 0 | Mr. Mike Bulaong | General Manager | ADMIN | 09989849538 | [email protected] | 0 | TL | ASI | | |
| U116 | Aiza Velasco | UNILEYTE PHARMA, INC. | 154-155 RIZAL AVE. TACLOBAN CITY LEYTE 6500 | 372-4033 loc 149 and 160 | | 008-909-544-002 | VAT Inc | 30 Days | 20000 | Mr. Jerome Ferolino | Buyer/Canvasser | Purchasing | 372-4033 loc 149 and 160 | [email protected] | | PV1 | ASI | | |
| R516 | Rhea Padilla | ROMEO R. SAMSON JR | Under Hi Protect | 266-8110 | | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Romeo R. Samson Jr | President | ADMIN | 256-8110 | [email protected] | 0 | TL | ASI | | |
| 10-10545 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC - SM CITY OLONGAPO CENTRAL | RIZAL AVENUE BRGY EAST TAPINAC 2200 OLONGAPO CITY ZAMBALES | (+6347) 6020012 - 14 | | 003-058-789-00141 | VAT Inc | 30 Days | 10000 | MAY C. LEONUD/MARINA TANEDO | MANAGER | FIXED ASSETS AND SUPPLIES | 862 7028 | [email protected] | | PV1 | ASI | | |
| 10-10183 | Rhea Padilla | G.E. ANTONINO INCORPORATED. | 15th Fl GE Antonino Bldg. TM Kalaw St Cor. J Bocobo St. Ermita Manila 1000 | 8524-9626 | 8522-0876 | 000-766-648-0000 | VAT Inc | 30 Days | 0 | Mr. Christopher Tarrega | MIS Support | Technical Department | 8524-9626 loc 1707 | [email protected] | 8522-0876 | TL | ASI | | |
| J433 | Emeriza Torrero | JESUS FIRST CHRISTIAN MINISTRIES INC | 831 Nuevo De Febrero Mauway., 1553 Mandaluyong City, Metro Manila | 09178379388 | | 000-183-655-000 | VAT Ex | Cash On Delivery | 50000 | Mr. Ryan Mercado | IT Head | | 09178379388 | [email protected] | | PV1 | ASI | | |
| 10-10142 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC. - POLO | 30 POBLACION 1 MH DEL PILAR ST., POLO BRGY. PULO VALENZUELA CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-034 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT SUPERVISOR | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| C616 | Rhea Padilla | CRISTINE BERNADETTE CARPIO | Marulas Valenzuela City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Cristine Bernadette Carpio | MA | Sales | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 40-10064 | HR Admin | EDISON DAVID | Angeles Pampanga | 09175123692 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Edison David | Field Technician / TSD | MIS | 09175123692 | [email protected] | 0 | ADM | ASI | | |
| 10-10321 | House Accounts | PRIVATE EDUCATION RETIREMENT ANNUITY ASSOCIATION FUND (PERAA FUND) | 16F MULTINATIONAL BANCORPORATION CENTRE 6805 AYALA AVENUE SALCEDO VILLAGE MAKATI CITY 1227 | 8174531 | | 000-491-015-000 | VAT Inc | 30 Days | 500000.00 | CHERYL N. JOSE | ADMINISTRATIVE SUPERVISOR | ADMIN | 8174531 | [email protected] | | PV1 | ASI | | |
| 10-10117 | Joshua Manio | DLUXE BAGS PHILIPPINES, INC. | Tarlac Productivity Center, Sta. Rosa, Concepcion, Tarlac | 045-491-7816 | | 007-930-761-000 | VAT Inc | Cash On Delivery | 0 | Purchasing Dept. | Admin | Admin | 045-491 7436 | [email protected] | | PV2 | ASI | | |
| M829 | Ralph Joseph Zapanta | MLC SHOES AND BAGS MGT.CORP | BLDG D SM CORPORATE OFFICES JW DIOKNO BLVD MALL OF ASIA COMPLEX CBP-1A ZONE 10 BARANGAY 76, PASAY CITY NCR, FOURTH DISTRICT PHILIPPINES 1300 | 8318000 | | 009-613-025-00000 | VAT Inc | 30 Days | 5000000 | FIXED ASSETS AND SUPPLIES | N/A | FIXED ASSETS AND SUPPLIES | 8318000 loc. 84299 or 91 | [email protected] | | PV1 | ASI | | |
| A703 | Gracechelle Cantero | ATLANTA INDUSTRIES INC. | A. Mabini,Manggahan ,Pasig City 1611 | 723-0781 | 744-4703 | 000-840-580-000 | VAT Inc | Cheque On Delivery | 500000 | Eunilane Azucena | Purchasing Staff | Purchasing Department | 723-0781 loc. 215 | [email protected] | 744-4703 | PV1 | ASI | | |
| C649 | Gracechelle Cantero | CHODAI PHILIPPINES CORPORATION | UNIT 9C, 9F, 8 ROCKWELL, ROCKWELL CENTER POBLACION, CITY OF MAKATI NCR, FOURTH DISTRICT PHILIPPINES 1210 | 552-8238 | | 009-205-423-00000 | VAT Inc | Cheque On Delivery | 0 | Evita Peron A. Vega | HR And General Admin Officer | ADMIN | 552-8238 | [email protected] | | PV1 | ASI | | |
| W090 | Mark Jasper Santos | WHITEWALL DESIGN STUDIO CORPORATION | 154 Lopez-Rizal St., Brgy. Highway Hills, Mandaluyong City | 533-5489 | | 007-947-488-000 | VAT Inc | Cheque On Delivery | 0 | Corazon Ebue | Admin | ADMIN | 533-5489 | [email protected] | | PV1 | ASI | | |
| G273 | Mark Jasper Santos | GIZ (GERMAN DEVELOPMENT COOPERATION) | 9F Bank Of Makati Building, Ayala Avenue Extension Near Corner Metropolitan Avenue | 651-5100 | | 0 | VAT Ex | Cheque On Delivery | 500000 | Regie Oraya | Procurement Officer | Procurement | 651 5133 / 09166156351 | [email protected] | | PV1 | ASI | | |
| 40-10078 | HR Admin | FELIX PAROHINOG | Blk. 28 Lot 24 Phase II Area 1 NBBS, Dagat-dagatan, Navotas, Metro Manila | 0947-4659862 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Felix Parohinog | Electrician | Technical Department | 524-7716 | [email protected] | 0947-4659862 | ADM | ASI | | |
| A704 | Gracechelle Cantero | ADCA SOUTH VENTURES, INC. | BUCANDALA-ALAPAN ROAD ALAPAN II-BCITY OF IMUS CAVITE 4103 | 555-1347 | 555-1347 | 736-624-204-000 | VAT Inc | 7 Days | 500000 | CLODUALDO ROCAFORT | Purchasing Assistant | PURCHASING DEPT. | 555-1347 | [email protected] | 555-1347 | PV1 | ASI | | |
| 10-10025 | Gracechelle Cantero | AHNEX BUILDERS & READY MIX CORPORATION | BUHAY NA TUBIG, IMUS, CAVITE 4103 | 555-1347 | 555-1347 | 230-634-116-000 | VAT Inc | 30 Days | 1000000 | CLODUALDO ROCAFORT | Purchasing Assistant | PURCHASING DEPT. | 555-1347 | [email protected] | 555-1347 | PV1 | ASI | | |
| 10-10546 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC- SM CENTER DAGUPAN | MH DEL PILAR STREET BARANGAY HERRERO-PEREZ DAGUPAN CITY, PANGASINAN 2400 | +632 862-7057 | | 003-058-789-00136 | VAT Inc | 30 Days | 100000 | AIDAN ELLIS LACAMIENTO | OFFICER | FAS | +632 862-7057 (direct) | [email protected] | | PV1 | ASI | | |
| 10-10075 | House Accounts | CARGOHAUS, INC. | 4/F CARGOHAUS BLDG., OLD MIA ROAD NAIA COMPLEX, PARAÑAQUE CITY | 09178596993 | | 000-604-721-000 | VAT Inc | 30 Days | 100000 | Mr. Edilberto Tamonte | Procurement Director | Procurement | 09178596993 | [email protected] | | PV2 | ASI | | |
| 10-10125 | House Accounts | E-KONEK PILIPINAS INC. | 4/F CARGOHAUS BLDG., OLD MIA ROAD NAIA COMPLEX, PARAÑAQUE CITY | 09178596993 | | 225-069-299-000 | VAT Inc | 30 Days | 100000 | Mr. Edilberto Tamonte | Procurement Director | Procurement | 09178596993 | [email protected] | | PV1 | ASI | | |
| L470 | Rhea Padilla | LILIBETH TIU | Yatai Tower , 2673 Rafael Alunan St. Malate, Manila | 0927-5277340 | 0 | 147-777-160 | VAT Ex | Cheque On Delivery | 0 | Ms. Lilibeth Tiu | End-User | | 0927-5277340 | [email protected] | 0 | TL | ASI | | |
| J435 | Rhea Padilla | JOANNE SINOBEN | BLK 95 LOT 18 ROME ST. VILLA VIENNA PHASE 1-B REGALADO AVE., GREATER LAGRO Q.C. | 09083628422 | 0 | 0 | VAT Inc | Cash On Delivery | 0 | Ms. Joan Sinoben | End-User | | 09083628422 | [email protected] | 0 | TL | ASI | | |
| L425 | Rhea Padilla | LEEDEN PHILIPPINES INC. | 4th Floor Suite D1 Rose Industries Bldg.,No.11 Pioneer St. Brgy. Kapitolyo Pasig City 1600, Philippines | 663 0205 | 0 | 007-921-957-000 | VAT Inc | Cheque On Delivery | 0 | Ms.Shirley Uy- Arcay | Accounts & Admin Manager | ADMIN | 663 0205 / 0 917 703 5922 | [email protected] | 0 | TL | ASI | | |
| W091 | Dahlia Amor | WHOLELIVING CORPORATION | 2F GATE 2 LA FUERZA BLDG. 2241 CHINO ROCES AVE. BRGY. BANGKAL MAKATI CITY 1233 | 888-2223 | | 008-704-525-000 | VAT Inc | 30 Days | 500000 | Lalaine Ariane Marasigan | Purchasing Officer | PURCHASING DEPT. | 888-2222 loc.117 | [email protected] | | PB | ASI | | |
| K084 | Sandra Muchuelas | KALINISAN WORKERS SERVICE COOPERATIVE | 10 Manggahan St. Brgy. Bagumbayan Quezon City 1110 | 635-0601 to 04 local 129 | | 743-583-017-000 | VAT Inc | Cheque On Delivery | 50000 | Ms. Odette Ramos | Purchasing | Purchasing | 635-0601 to 04 local 129 | [email protected] | | PV1 | ASI | | |
| R517 | Alona Joyce Prado | ROMAN MUNJI | 3F ESTANCIA MALL NORTH TOWER, CAPITOL COMMONS, MERALCO AVE., ORTIGAS CENTER, PASIG CITY | 0917-5360154 | | 0 | VAT Inc | Bank Transfer | 10000 | ROMAN MUNJI | ADMINISTRATION, FACILITIES & SAFETY MANAGER | PURCHASING | 744-7265 | [email protected] | | PB | ASI | | |
| I319 | Ralph Joseph Zapanta | INSTITUTE OF INTERNAL AUDITORS PHILIPPINES, INC. | UNIT 702 CORPORATE CENTER, 139 VALERO ST. SALCEDO VILLAGE, MAKATI CITY 1226 | +632.940.9551 to 52 | | 001-772-403-000 | VAT Inc | 50% Down/50% Completion | 500000 | ARIANE A. ALIX | Program Coordinator For IT And Admin | ADMIN | +632.940.9551 to 52 loc. | [email protected] | +632.325.0414 | PV1 | ASI | | |
| 10-10464 | Ralph Joseph Zapanta | WATSONS PERSONAL CARE STORES (PHILIPPINES) INC | UNIT 211 2/F THE PODIUM ADB AVENUE ORTIGAS CENTER, WACK-WACK GREENHILLS, CITY OF MANDALUYONG NCR SECOND DISTRICT PHILIPPINES 1550 | 831-8000 | | 214-706-591-00000 | VAT Inc | 30 Days | 20000000 | DIANNE CARA D. CU | SUPERVISOR | FAS | 831-8000 loc. 84285 | [email protected] | | PV1 | ASI | | |
| 10-10574 | House Accounts | NOODLERAMA GROUP INC. | David Bldg. II 561 Shaw Blvd Brgy Wack Wack Mandaluyong City | 831-6418 loc 102 0998-568 | | 008-547-213-000 | VAT Inc | 15 Days | 100000 | Ms. Lala Bolinas | Purchasing Supervisor | Purchasing | 831-6418 loc 102 0998-568 | [email protected] | | PV1 | ASI | | |
| F238 | Mark Jasper Santos | FIL-ESTATE URBAN DEVELOPMENT CORPORATION | 6F TOWER F RENAISSANCE TOWER MERALCO AVE UGONG PASIG CITY | 576-3376 | | 245-421-722-000 | VAT Inc | 30 Days | 500000 | JESSICA BRIONES | Purchasing Officer | PURCHASING DEPT. | 576-3376 | [email protected] | | PV1 | ASI | | |
| 10-10742 | Dianne Sunga | FOTON MOTOR PHILIPPINES, INC. | Lot 1A Lot 2B Prince Balagatas Ave. Clark Freeporet Zone Clark Pampanga | 548-4702 Loc. 510 | | 008-162-066-000 | VAT Inc | 30 Days | 500000 | Julie Ann Calumpiano | Purchasing Officer | PURCHASING | 548-4702 Loc. 510 | [email protected] | | PV2 | ASI | | |
| S508 | Jill Maronilla | SUSUMI PHILIPPINE LOGISTICS INC. | FPIP Sta. Anastaciasto Tomas Batangas 4234 | 09178771845 | | 006-305-069-000 | Zero Rated | 30 Days | 150000 | Mr. Nomer Valenzuela | IT Specialist | IT | 09178771845 | [email protected] | | PV1 | ASI | | |
| 10-10480 | Mark Jasper Santos | KARGOBOX LOGISTICS CO. | UNIT 4Al 4 /F 303 ESCOLTA STREET BRGY. 297 ZONE C21 B]NONDO MAN]LA 1OO6 | 02-452-9557 | N/A | 009-416-987-000 | VAT Inc | Cash On Delivery | 50000 | Michael Cortez | General Manager | Management | 452 9557 loc.111 | [email protected] | N/A | PV1 | ASI | | |
| E396 | Gracechelle Cantero | EVER PLUS SUPER STORE INC.-YUSECO | 1091 YUSECO ST., TONDO MANILA | 244-9991 TO 97 | 736-2270 | 234-400-932-000 | VAT Inc | 30 Days | 500000 | GERRY TUMANDAO | IT SUPERVISOR | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| E397 | Gracechelle Cantero | EVER PLUS SUPER STORE INC.-ZAPOTE | 146 GENERAL AGUINALDO ZAPOTE II BACOOR CAVITE 4102 | 244-9991 TO 97 | 736-2270 | 234-400-932-000 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT SUPERVISOR | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| E398 | Gracechelle Cantero | EVER PLUS SUPER STORE INC.-BAGUMBONG | 0891 A. BAGUMBONG DULO ST. BAGUMBONG NOVALICHES QUEZON CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-000 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT SUPERVISOR | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10181 | House Accounts | FAGOKHO CORPORATION | 5484 Pres Osmena Highway Brgy Bangkal Makati City | 831-6418 loc 102 0998-568 | | 008-795-495-00000 | VAT Inc | 15 Days | 100000 | Ms. Lala Bolinas | Purchasing Supervisor | Purchasing | 831-6418 loc 102 0998-568 | [email protected] | | PV1 | ASI | | |
| E399 | Jill Maronilla | ERMIWINRA INCORPORATED | 5484 Pres Osmena Highway Brgy Bangkal Makati City | 831-6418 loc 102 0998-568 | | 009-266-049-000 | VAT Inc | 15 Days | 100000 | Ms. Lala Bolinas | Purchasing Supervisor | Purchasing | 831-6418 loc 102 0998-568 | [email protected] | | PV1 | ASI | | |
| 10-10230 | House Accounts | LLOYD LABORATORIES, INC. | 73 SCOUT FERNANDEZ ST., BRGY. LAGING HANDA QUEZON CITY | 3762185 | | 002-831-311-000 | VAT Inc | 30 Days | 500000 | DIANA PASCUA | CANVASSER | PURCHASING | 3762185 | [email protected] | | PV1 | ASI | | |
| 10-10233 | Aiza Velasco | LEYTE DOKIKS CORPORATION | Leyte Academic Center, Candahug, Palo, Leyte | 3724033 local 183 | | 006-336-042-000 | VAT Inc | 30 Days | 200000 | Arvin T. Talon | Procurement Assistant | Purchasing | 3724033 local 183 | [email protected] | | PV1 | ASI | | |
| S547 | Rhea Padilla | STARCROSS CONSTRUCTION INC. | 2nd Flr Joval Bldg., 52 National Road, Putatan, Muntinlupa City | 823-5837 | 0 | 008-743-685-000 | VAT Inc | 30 Days | 100000 | Ms. Blanche (Blanch) Monterey | Admin | ADMIN | 823-5837, 0995-5026018 | [email protected] | 0 | TL | ASI | | |
| I312 | Rhea Padilla | INTEGRATED INDUSTRIAL SECURITY SERVICES INC. | 147 Willaim St. Pasay City | 519-4070 | 822-7364 | 000-304-641-00000 | VAT Inc | Cheque On Delivery | 0 | Mr.Nemwill Moleta | Purchaser | ADMIN | 550-1004-09/ 822-7668 | [email protected] | 822-7364 | TL | ASI | | |
| A680 | Rhea Padilla | ASIAWEALTH TOWER I CONDOMINIUM CORPORATION | 1836 Leveriza St, Pasy City | 523-8939 / 523-8947 | 0 | 204-336-400-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Judith E. Paglicawan | Admin | ADMIN | 523-8939 / 523-8947 | [email protected] | 0 | TL | ASI | | |
| M814 | Rhea Padilla | MARIANA MARITIME CENTER , INC. | Suite E 14th Fl. G. E. Antonio Building,T.M. Kalaw St., Ermita, Manila | 526 2395 | 0 | 008-305-652-000 | VAT Inc | Cheque On Delivery | 0 | Mr.Jay Agcaoili | IT | MIS | 526 2395 / 0917-8748912 | [email protected] | 0 | TL | ASI | | |
| A677 | Rhea Padilla | AHON SA HIRAP, INC. | #76 8th Avenue, Cubao, Quezon City | 913 2452 | 0 | 0 | VAT Ex | Cheque On Delivery | 0 | Ms. ESTRELLA J. SAMAN-ANDRES | VP | ADMIN | 913 2452 / 09175741517 | [email protected] | 0 | TL | ASI | | |
| P477 | Rhea Padilla | PRIMO MUNDO IMPORTS INC | 45 Mindanao Ave., Bagong Pag-asa, QC | 939-0362 | 939-2447 | 008-380-891-000 | VAT Inc | 30 Days | 50000 | Ms. Au Apuad | Admin | ADMIN | 939-0362 | [email protected] | 939-2447 | TL | ASI | | |
| G257 | Rhea Padilla | GLACIER REFRIGERARTED SERVICES CORP | 36-C DBP Avenue FTI Complex Taguig City | 400-5778 | 0 | 037-401-768-000 | VAT Inc | Cheque On Delivery | 0 | Mr. Vladimir Relova | Purchaser | Purchasing | 400-5778 | [email protected] | 0 | TL | ASI | | |
| G256 | Rhea Padilla | GREENMASTER BUILDERS CORPORATION | 302 Marbella 2 Tower 2071 Roxas B, 7D Brgy 701 Zine 077 Malate Manila | 425-5375 / 727-3139 | 727-3139 | 007-011-723-000 | VAT Inc | 30 Days | 150000 | Ms.Abby | Purchaser | ADMIN | 964-0617 / 727-3139 | [email protected] | 727-3139 | TL | ASI | | |
| C237 | Rhea Padilla | CARLO VILLEGAS | Unit 14G One Lafayette Square Condominium , LP Leviste Street , Salcedo Village , Makati City | 09178415623 | 0 | 0 | VAT Inc | Cheque On Delivery | 0 | Mr. Carlo Villegas | End-User | | 09178415623 | [email protected] | 0 | TL | ASI | | |
| 10-10169 | Ralph Joseph Zapanta | ELBURG SHIPMANAGEMENT PHILS., INC. | 16th And 17th Flr., Phil AXA Life Ctr Corp. 1286 Sen Gil Puyat Ave., Cor. Tindalo St. San Antonio Makati City 1200 | 817 0971 to 75 | +632-88230979 | 204-444-002-000 | VAT Inc | Cheque On Delivery | 100000 | HENRICO SALMINAO | IT HEAD | IT Department | 817 0971 to 75 loc 1653 | [email protected] | +632-88230979 | PV1 | ASI | | |
| I321 | Sandra Muchuelas | ITHIEL CORPORATION - DAPITAN | B-30 Mayon Cor N. Roxas St. Quezon City | 889 3935 Loc. 7315 | | 004-730-571-003 | VAT Inc | 30 Days | 100000 | Mr. Sergio V. Estrella Jr. | Purchasing | Purchasing | 889 3935 Loc. 7315 | [email protected] | | PV1 | ASI | | |
| I320 | Mark Jasper Santos | ICEBOX LOGISTICS SERVICES,INC. | 21ST FLR TIMES PLAZA BLDG UN AVENUE COR TAFT AVENUE BRGY 666 ZONE 072 ERMITA MANILA 1045 | 527-5555 | | 008-094-924-000 | VAT Inc | 30 Days | 100000 | GLENMARK F. FALOGME | OPERATION AND TECHNICAL OFFICER | IT DEPARTMENT | 527-5555 LOC 4749 | [email protected] | | PV1 | ASI | | |
| T248 | Dahlia Amor | TACOMA INTEGRATED PORT SERVICES, INC. | TACOMA & 2ND STREET PORT AREA MANILA | 5278441-42 | | 000-351-408-000 | VAT Inc | Cheque On Delivery | 100000 | AURORA TALENS | ADMIN | ADMIN | 5278441-42 | [email protected] | | PV3 | ASI | | |
| P475 | Aiza Velasco | PAMBANSANG LITSON RESTAURANT INC. | 25 Bulacan St., Brgy. Bungad Quezon City | 3724033 | | 009-661-271-000 | VAT Inc | 30 Days | 100000 | Mr. Arvin Talon | Purchasing | Purchasing | 009-661-271-000 | [email protected] | | PV1 | ASI | | |
| D218 | Aiza Velasco | DOKIKS FOOD CORPORATION | San Miguel Padre Garcia Batangas 4224 | 3724033 | | 005-418-254-000 | VAT Inc | 30 Days | 300000 | Mr. Arvin Talon | Purchasing | Purchasing | 3724033 | [email protected] | | PV1 | ASI | | |
| 10-10100 | House Accounts | CALASIAO PLANT & RELATED COMPANIES EMPLOYEES MPC | COOP COMPLEX MAC ARTHUR HIGHWAY BUED CALASIAO PANGASINAN 2418 | 0917 5136449 | | 002-328-341-000 | VAT Inc | Cheque On Delivery | 100000 | MERLY MOLINAR | ADMIN | ADMIN | 0917 5136449 | [email protected] | | PV1 | ASI | | |
| C364 | Alona Joyce Prado | CHRISTOPHER TY | GF RAON SHOPPING CENTER, QUEZON BLVD., COR GIL PUYAT ST., QUIAPO, MANILA | 0917 812 6155 | | 0 | VAT Inc | Cheque On Delivery | 100000 | CHRISTOPHER TY | PURCHASING MANAGER | PURCHASING | 09178126155 | [email protected] | | PB | ASI | | |
| S681 | Rhea Padilla | STEPHANIE GAYLE DE LEON | C/O Origins Athletics Fitness & Martial Arts - 606 General S. De Jesus, San Juan, Metro Manila | 09153110632 | | 0 | VAT Inc | Cash On Delivery | 0 | Ms. Stephanie Gayle De Leon | Front Desk Supervisor | ADMIN | 09153110632 | [email protected] | | TL | ASI | | |
| A676 | Rhea Padilla | ARKY CONSTRUCTION AND SUPPLY | 2249 Payatas Road Brgy. Commonwealth Quezon, City | 0949-1221532 / 0917152-45 | 0 | 934-419-263-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Karen Joy Fetalco | Purchasing Assit. | Purchasing | 09171524583 | [email protected] | | TL | ASI | | |
| A453 | Rhea Padilla | AUTOMATION SPECIALISTS & POWER EXPONENTS, INC. (ASPEX) | 159 Boni Avenue Plainview Mandaluyong City | 997-0000 loc.101 | 532-7228 | 000-108-438-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Leah C. Garcia | Senior Purchaser | Purchasing | 997-0000 loc.101 | [email protected] | 532-7228 | TL | ASI | | |
| DO64 | Aiza Velasco | DE LA SALLE SANTIAGO ZOBEL SCHOOL | University Avenue Alabang Village Muntinlupa City | 87713579 | | 002-856-492-000 | VAT Inc | 30 Days | 5000000 | Francisco Aromin | Director, Information Systems And Technology Servi | IT | 87713579 loc. 732 | [email protected] | | PV1 | ASI | | |
| I175 | Dimple Casiano | INTEGRATED WASTE MANAGEMENT , INC. | No. 4 Doña Irenea St., Irenville I Subdivision, Sucat Paranaque City 1700 | 09178465179 | | 000-223-169-000 | VAT Inc | 30 Days | 500000 | Ms. Sharon Ewican | Purchasing | Purchasing | 09178465179 | [email protected] | | PV1 | ASI | | |
| D183 | Dahlia Amor | DE MESA LUCIO TOLENTINO | A.Soriano Highway,corner NIA Road,Daang Amaya 2 Tanza Cavite | 0917 8492321 | | 154-430-588-000 | VAT Inc | Cheque On Delivery | 100000 | Glen Padilla | IT / PURCHASER | IT | 0917 8492321 | [email protected] | | PV3 | ASI | | |
| 10-10347 | Mark Jasper Santos | RURAL BANKERS ASSOCIATION OF THE PHILIPPINES | 2F RBAP BUILDING, A. SORIANO JR. AVE COR ARZOBISPO ST., INTRAMUROS, MANILA 1002 | 527-2968 | 527-2969 | 000-813-659-000 | VAT Inc | Cheque On Delivery | 500000 | Yvette L. Inductivo | Office Manager | ADMIN | 527-2968 | [email protected] | 527-2969 | PV1 | ASI | | |
| P491 | Dimple Casiano | PLATFORMS STUDIOS PH INC. | J Rosa Condominium, 44 Matimtiman St., Teachers Village, Quezon City | 02 618 5236 | | 009 128 441 000 | VAT Inc | Cash On Delivery | 1000000 | Ms. Honey Velle Hernandez | COO | | 02 618 5236 / 09173188923 | [email protected] | | PV1 | ASI | | |
| N220 | Rhea Padilla | NETWORLD HOTEL MANAGEMENT CORPORATION | Jipang Building Roxas Blvd. Cor. Sen. Gil Puyat Avenue Pasay City, Metro Manila, Philippines 1302 | 536-7777 loc 123 | 536-5836 | 207-615-830-00000 | VAT Inc | Cheque On Delivery | 0 | Mr. Anacieto Tapispisan Jr. | Purchasing Staff | Purchasing | 536-7777 loc 123 | [email protected] | 536-5836 | TL | ASI | | |
| 40-10027 | HR Admin | JEFFEREY C. COLLADOS | 158 Medicion 1B Imus CAvite | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Jeffery C. Collados | Presales | MIS | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| L472 | Dahlia Amor | LA CROESUS PHARMA INC | 24 12th Ave Cubao Quezon City Metro Manila | 8 9118969 | | 011-523-383-000 | VAT Inc | Cheque On Delivery | 100000 | CHRISTIAN ORDUNA | PURCHASING COORDINATOR | PURCHASING | 8 9118969 | [email protected] | | PV3 | ASI | | |
| 10-10453 | Aiza Velasco | UBX PHILIPPINES CORPORATION | 33RD FLOOR Unionbank Plaza Building Meralco Ave. Cor. Onyx St. Ortigas Center Pasig City | 667 6388 | | 010-243-694-000 | VAT Inc | 30 Days | 500000 | Ruby Ortega | Procurement Officer | Procurement Services Team | 667 6388 loc 6617 | [email protected] | | PV1 | ASI | | |
| W100 | Mark Jasper Santos | WELLBRIDGE HEALTH, INC. | 2F Ramada Manila Central Hotel Ongpin St. Corner Quintin Paredes St. Brgy. 289, Zone 27, Binondo, Manila 1006 | 85414000 | | 009-057-952-000 | VAT Inc | 50% Down/50% Completion | 300000 | Kim Morano | Senior IT Manager | IT DEPARTMENT | 85414000 | [email protected] | | PV1 | ASI | | |
| P492 | Sandra Muchuelas | PARTNERS AGAINST PESTS INC. | UNIT 1103B 11/F WEST TOWER PSEC SAN MIGUEL AVENUE ORTIGAS CENTER SAN ANTONIO PASIG CITY 1605 | 801-0000 | | 007-142-144-000 | VAT Inc | Cash On Delivery | 300000 | Gerald Jay J. Masagca | Purchasing | Purchasing | 801-0000 | [email protected] | | PV1 | ASI | | |
| J417 | Rhea Padilla | JY F&B CORPORATION | 110 Willaim St.Co. Roxas Blvd.m Brgy 76 Pasay City | 821-2031 | 0 | 009-761-807-00000 | VAT Inc | Cheque On Delivery | 0 | Ms. Chai Calangian | Purchasing Officer | Purchasing | 821-2031 ./ 0935-1669459 | [email protected] | 0 | TL | ASI | | |
| F237 | Rhea Padilla | FARM READY GG SEEDLING CORPORATION | 9038 GF Balubaran Capihan San Rafael Bulacan | 044 766 4952 to 57 loc 16 | (044) 7661005 / (02) 711- | 009-187-216-000 | VAT Inc | 45 Days | 0 | Ms. Thess Calma | Purchaser | Purchasing | 044-766-4952 loc 169 / 0 | [email protected] | 044-791-2152 | TL | ASI | | |
| C651 | Jill Maronilla | COMMUNITY PROPERTY MANAGERS GROUP INC. | PHINMA PROPERTIES CENTRE 29 EDSA BRGY BARANGKA ILAYA MANDALUYONG CITY | 533 7777 loc 324 | | 009-814-370-000 | VAT Inc | 30 Days | 100000 | Ms. Elvie R. Guban | Purchasing Staff | Purchasing | 533 7777 loc 324 | [email protected] | | PV1 | ASI | | |
| 10-10521 | Dianne Sunga | MULTI PLY PAPER VENTURES, INC. | BUNDAGUL MABALACAT CITY PAMPANGA 2010 | +63 2 892 9781 to 89 | | 008-424-589-000 | VAT Inc | Cheque On Delivery | 0 | Dolly Fausto | Purchasing | Purchasing | +63 2 892 9781 to 89 loca | [email protected] | | PV2 | ASI | | |
| 10-10189 | Mark Jasper Santos | GLOBAL TELEHEALTH INC | 3F Globe Telecom Plaza Tower 2 Pioneer Cor Madison St. Mandaluyong City | (02) 5043467 | | 009-054-927-000 | VAT Inc | 15 Days | 500000 | Alvin Calderon | IT Manager | IT | 9176310434 | [email protected] | | PV1 | ASI | | |
| P029 | Rhea Padilla | PHIL-DATA BUSINESS SYSTEMS, INC | 3F King’s Court II, 2129 Chino Roces Avenue, Makati City 1231 | 811-2878 | 811-2871 | 000-136-396-000 | VAT Inc | 45 Days | 100000 | Ms. Joan Yago | Customer Support Division | ADMIN | 0917-826-6278/ 811-2878 e | [email protected] | 811-2871 | TL | ASI | | |
| V093 | Rhea Padilla | VESTINA SECURITY SERVICES INC | Rm 205 2F Mercantile Insurance Bldg Beaterio St. Cor. Gen Luna St. Brgy 655 Zone 069 Intramuros Manila | 251-9315 | 0 | 007-611-120-000 | VAT Inc | 30 Days | 2000000 | Ms. Sarah Jane Villadoz | Admin | ADMIN | 251-9315 | [email protected] | 0 | TL | ASI | | |
| 10-10063 | House Accounts | BPI CENTURY TOKYO LEASE & FINANCE CORPORATION LEASED TO UNIVERSITY OF PERPETUAL HELP RIZAL, INC. | 15/F BPI Buendia Center Bldg., 372 Sen. Gil Puyat Avenue Bel Air, Makati City | 790-2531 | | 000-444-970-000 | VAT Inc | 30 Days | 1000000 | Jennifer M. Loquisan | Availment Staff | Purchasing | 790-2531 | [email protected] | | PV1 | ASI | | |
| V100 | Rhea Padilla | VALERIE ONG | Unit 23, 650 Yuchengco St. Binondo Manila | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Valeri Ong | Comptroller | ADMIN | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10334 | Lerma Domingo | PAPERTREE MARKETING GROUP INC. | 425 Gomezville St., Addition Hills.Mandaluyong City | 8723 9668 | | 007-253-208-000 | VAT Inc | 50% Down/50% Completion | 300000 | Kit Lee | President | Purchasing | 09176565867 | [email protected] | | PB | ASI | | |
| E287 | Dahlia Amor | MR. EDUARDO VICENCIO | 12F DE LEON CENTER MH DEL PILAR ST MANILA | 0917 8808423 | | n/a | VAT Inc | Cheque On Delivery | 100000 | EDUARDO VICENCIO | Personal Account | N/a | 0917 8808423 | [email protected] | | PV3 | ASI | | |
| B688 | Gracechelle Cantero | BPI ASSET MANAGEMENT AND TRUST CORPORATION | 6F & 7F BPI BUENDIA CENTER, SEN. GIL PUYAT AVE., BRGY. BEL-AIR MAKATI CITY | 8580-2682 | | 009-428-509-000 | VAT Inc | 30 Days | 500000 | Annalyn Kristel M. Leviste | Marketing Officer, Brand Management And Marketing | Brand Management And Marketing | 8580-2682 | [email protected] | | PV1 | ASI | | |
| 10-10170 | Eden De Guzman | EASTERN TELECOMMUNICATIONS PHILIPPINES, INC | 316 Sen Gil J. Puyat Ave., Salcedo Village Makati City | 5300-8888 local 2851 | | 000-451-549-000 | VAT Inc | 30 Days | 1000000 | John Paul Tan | Procurement Associate | Procurement Department-Finance Division | 5300-8888 local 2851 | [email protected] | | PV3 | ASI | | |
| G275 | Mark Jasper Santos | GLOBE TELECOM EMPLOYEES CREDIT COOPERATIVE | 2ND FLR GT PLAZA, TOWER 1, PIONEER ST., DARANGKA ILAYA MANDALUYONG CITY | 730-2445 | | 287-664-628-000 | VAT Ex | 7 Days | 500000 | Nenita V. Culala | Manager | | 730-2445 | [email protected] | | PV1 | ASI | | |
| 10-10203 | Rhea Padilla | IGLOO SUPPLY CHAIN PHILIPPINES, INC. | Manggahan Light Industrial Park, Amang Rodriguez Avenue Pasig City 1611 | 681-0000 loc 113 | 681-0000 loc 110 | 216-943-140-000 | VAT Inc | 45 Days | 0 | Ms. Minerva C. Barlongay | Purchasing Manager | Purchasing | 681 0000 loc 129 | [email protected] | 681-0000 loc 110 | TL | ASI | | |
| W101 | Aiza Velasco | WIDUS PHILIPPINES, INC. (CLARK MARRIOTT HOTEL) | 5398 Manuel A. Roxas Highway, Clark Freeport Zone, Pampanga, Philippines 2023 | 63 45 5985000 | | 482-191-203-001 | VAT Ex | 30 Days | 500000 | ENER P. TIOTUICO | PURCHASING MANAGER | Procurement | T: +63 45 5985000 loc. 60 | [email protected] | | PV1 | ASI | | |
| 10-10580 | Ralph Joseph Zapanta | QUICK RELIABLE COURIER SERVICES INC | 2/F PHILTRANCO BLDG EDSA COR APELO CRUZ ST. BRGY 151 MALIBAY PASAY CITY 1300 | 8 333 05526 | | 00901865400 | VAT Inc | Bank Transfer | 500000 | Dominic Ibarbia | IT Supervisor | MIS | 09175130248 | [email protected] | | PV1 | ASI | | |
| 10-10527 | Ralph Joseph Zapanta | MADISON SHOPPING PLAZA,INC.-SAN JOSE DEL MONTE | SM CITY SAN JOSE DEL MONTE, QUIRINO HIGHWAY TUNGKONG MANGGA CITY OF SAN JOSE DEL MONTE BULACAN PHILIPPINES 3023 | 8318000 loc. 84299 or 917 | | 208-006-656-00045 | VAT Inc | 30 Days | 100000 | ALAN PUN | MANAGER | FIXED ASSETS AND SUPPLIES | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10524 | Ralph Joseph Zapanta | MAINSTREAM BUSINESS,INC.-BACOOR | SM CITY BACOOR AGUINALDO HI-WAY HABAY BACOOR CAVITE PHILIPPINES 4102 | 8318000 loc. 84299 or 917 | | 004-872-606-00000 | VAT Inc | 30 Days | 100000 | ALAN PUN | MANAGER | FIXED ASSETS AND SUPPLIES | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10525 | Ralph Joseph Zapanta | MERCANTILE STORES GROUP, INC.-DASMARINAS | SM CITY DASMARINAS GOVERNORS DRIVE BRGY SAMPALOC 1, DASMARINAS CAVITE, PHILIPPINES, 4114 | 8318000 84299 917-4432 | | 000-404-308-001 | VAT Inc | 30 Days | 100000 | ALAN PUN | MANAGER | FIXED ASSETS AND SUPPLIES | 8318000 84299 917-4432 | [email protected] | | PV1 | ASI | | |
| 10-10528 | Ralph Joseph Zapanta | MANILA SOUTHERN ASSOCIATES, INC.-LAS PINAS | SM SOUTHMALL BLDG REAL ST ALMANZA UNO LAS PINAS CITY, CITY OF LAS PINAS | 8318000 loc. 84299 or 917 | | 003-980-505-00000 | VAT Inc | 30 Days | 100000 | ALAN PUN | MANAGER | FIXED ASSETS AND SUPPLIES | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10530 | Ralph Joseph Zapanta | MANDURRIAO STAR,INC.-SM CITY MARIKINA | SM CITY MARIKINA MARCOS HIGHWAY KALUMPANG MARIKINA CITY PHILIPPINES , 1801 | 8318000 loc. 84299 or 917 | | 201-001-062-010 | VAT Inc | 30 Days | 100000 | ALAN PUN | MANAGER | FIXED ASSETS AND SUPPLIES | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10529 | Ralph Joseph Zapanta | MANDURRIAO STAR,INC.-SM CITY SAN LAZARO | SM CITY SAN LAZARO FELIX HUERTAS COR A.H. LACSON STA CRUZ, MANILA, PHILIPPINES | 8318000 loc. 84299 or 917 | | 201-001-062-005 | VAT Inc | 30 Days | 100000 | ALAN PUN | MANAGER | FIXED ASSETS AND SUPPLIES | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10526 | Ralph Joseph Zapanta | MAYON SHOPPERS LIFESTYLE CORPORATION-VALENZUELA | SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHATAN DIST. 2, VALENZUELA CITY, PHILIPPINES, 1441 | 8318000 loc. 84299 or 917 | | 008-333-991-012 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FIXED ASSETS AND SUPPLIES | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10319 | Rhea Padilla | PALACIO DE MAYNILA | Roxas Boulevard | 8536-4214 | 8524-1763 | 244-660-056-000 | VAT Inc | 30 Days | 0 | Ms. Judy Anne Ranille | Admin / HR | ADMIN | 0917-435-9100 | [email protected] | 8524-1763 | TL | ASI | | |
| 10-10512 | Rhea Padilla | MANILA CHEF CREATIVE CUISINE INC. | 277 Juan Luna Cor. Ingraso St. Brgy 287 Zone 27 Binondo Manila | 244-6503 | 244-6503 | 009-437-793-000 | VAT Inc | 30 Days | 0 | Ms. Michelle Dankin | Admin | ADMIN | 093999380354 | [email protected] | 244-6503 | TL | ASI | | |
| S013 | Ralph Joseph Zapanta | SGS ASIA PACIFIC-MANILA INC. | 4TH/F CITYNET 1 183 EDSA BRGY WACK WACK MANDALUYONG CITY | (632) 910-5058 / 7 218 72 | | 283-789-281-000 | VAT Ex | Cheque On Delivery | 300000 | Joeffrey Ong | IT Regional Manager | IT | +63 2 218 0753 / +1 502 | [email protected] | | PV1 | ASIT | | |
| M839 | Eden De Guzman | MICHAELA M. MIRANDA | 16F, The Globe Tower, 32nd St, 1643 7th Ave, Taguig, | 02) 729666387 | | - | VAT Inc | Cash On Delivery | 150000 | Michaela M. Miranda | Data Analyst, | ISG ITSMO-SOIC | 02) 729666387 | [email protected] | | PV3 | ASI | | |
| W102 | Jill Maronilla | WORLDHOTEL MAKATI, INC. | Kalayaan Avenue Corner Makati Avenue Poblacion, City Of Makati NCR, Fourth District Philippines 1210 | 755-7888 local 201 / 09 | | 008-496-271-00000 | VAT Inc | 30 Days | 200000 | Mr. Arvin Tolentino | IT | IT | 755-7888 local 201 / 09 | [email protected] | | PV1 | ASI | | |
| 10-10085 | House Accounts | CROWNTECH CORPORATION | 12F TECHZONE BLDG SEN GIL PUYAT AVE SAN ANTONIO MAKATI CITY 1203 | 0995 5116949 | | 006-727-035-000 | VAT Inc | Cheque On Delivery | 100000 | MARIECOR PLATA | PURCHASER | PURCHASING | 0995 5116949 | [email protected] | | PV1 | ASI | | |
| 10-10749 | Gracechelle Cantero | ENDERUN COLLEGES INC. | 1100 Campus Avenue, McKinley Hill, Fort Bonifacio, Taguig, 1634 Metro Manila | 8856-5000 | | 238-491-530-000 | VAT Inc | Bank Transfer | 100000 | Roma Garcia | Purchasing Head | Purchasing Department | 8856-5000 loc 516 | [email protected] | | PV1 | ASI | | |
| 10-10355 | Mark Jasper Santos | ROBINSONS ADRIATICO RESIDENCES CONDOMINIUM CORPORATION | Adriatico Street Cor. Pedro Gil Bgy. 669 Zone 072 Ermita Manila 1000 | 8354-5426 | | 007-074-734-000 | VAT Inc | 30 Days | 50000 | Chrissia Mae Soriano | Admin Assistant | Admin | 8354-5426 | [email protected] | N/A | PV1 | ASI | | |
| 10-10547 | Ralph Joseph Zapanta | SM MART, INC. | SM MAKATI BLDG AYALA CENTER BGY SAN LORENZO VILL MAKATI CITY | 8318000 | | 213-545-858-001 | VAT Inc | 30 Days | 100000 | ALAN PUN | MANAGER | FIXED ASSETS AND SUPPLIES | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| W002-C | Aiza Velasco | WIDUS PHILIPPINES, INC. | 5398 Manuel A. Roxas Highway, Clark Freeport Zone, Pampanga, Philippines 2023 | 63 45 5985000 | | 482-191-203-001 | VAT Ex | 30 Days | 300000 | ENER P. TIOTUICO | PURCHASING MANAGER | Purchasing | T: +63 45 5985000 loc. 60 | [email protected] | | PV1 | ASIT | | |
| 10-10519-B | Joshua Manio | ADVANCE SOLUTIONS - I.T. ENTERPRISE, INC.-B | Facility 7530 A. Bonifacio, Clark International AirportComplex, Clark Freeport Zone, Clarkfield, Pampanga | (045) 4998407 | | 008-000-164-000 | VAT Ex | Cheque On Delivery | 0 | Joshua Manio | AE | Sales | (045) 4998407 | [email protected] | | PV2 | ASI | | |
| S683 | Mark Jasper Santos | SHOGUN SHIPS CO. INC. | 2601 Antel Global Corporate Julia Vargas Ave. Ortigas Center San Antonio Pasig City 1605 | ( 02) 8470 9427 | 8470-9428 | 222-363-537-000 | VAT Inc | 30 Days PDC | 350000 | Quennie Lou Sena | Purchasing Staff | Purchasing Department | 470 9427 loc.109 | [email protected] | 8470-9428 | PV1 | ASI | | |
| 10-10548 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-SM CITY EAST ORTIGAS | Oritogas Avenue Extension Brgy Sta Lucia 1608 Pasig City | +63 2 8862-7355 | | 003-058-789-00118 | VAT Inc | 30 Days | 100000 | BEVERLY NAZ | OFFICER | FIXED ASSETS AND SUPPLIES | +63 2 8862-7355 | [email protected] | | PV1 | ASI | | |
| 10-10002 | Rhea Padilla | 1588 BENITEZ PLACE | 1588 Benitez St, Ermita, Manila, 1000 Metro Manila | 85364214 | 8254-1763 | 244-660-056-000 | VAT Inc | 30 Days | 0 | Ms. Judy Anne Ranille | Admin / HR | ADMIN | 0917-435-9100 | [email protected] | 526-4116 | TL | ASI | | |
| C318 | Gracechelle Cantero | CATHEDRAL OF PRAISE, INC. | 350 Taft Avenue Brgy 673 Zone073 Ermita Manila 1000 | 5310-0565 | 5310-0565 | 000-792-055-000 | VAT Inc | Cash On Delivery | 300000 | Lea Alumno | Purchasing Officer | Purchasing Department | 53100565 | [email protected] | 5310-0565 | PV1 | ASI | | |
| U028 | Dimple Casiano | UBE MEDIA INC | 4/F CARGOHAUS BLDG., BRGY. VITALEZ NAIA COMPLEX, PARAÑAQUE CITY | 09178465179 | | 00000 | VAT Inc | 30 Days | 500000 | Ms. Sharon Ewican | Purchasing | Purchasing | 09178465179 | [email protected] | | PV1 | ASI | | |
| A442 | Rhea Padilla | AIZA DANICA VELASCO | ASI PV1 | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms.Aiza Danica Velasco | Account Executive | Sales | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10081 | House Accounts | CREDIT SOLUTIONS & BUSINESS ALLIANCES, INC. | 3F Cargohaus Bldg., Brgy. Vitalez NAIA Complex, Paranaque City | 09178596993 | | 00000 | VAT Inc | 30 Days | 1000000 | Mr. Bong Tamonte | Procurement Director | Procurement | 09178596993 | [email protected] | | PV2 | ASI | | |
| D010-C | Dianne Sunga | DIRECT SOURCING SOLUTIONS PHILIPPINES, INC | Unit B-805 To B-807 One West Aeropark Building, Clark Civil Aviation Complex, Clark Freeport Zone, Philippines 2023 | +63 905 774 0933 | | 009-491-008-000 | VAT Ex | Cheque On Delivery | 0 | Shirley Gulapa | System Administrator | IT | +63 905 774 0933 | [email protected] | | PV2 | ASIT | | |
| U034 | Dimple Casiano | U-FREIGHT PHILS.,INC | 4/F CARGOHAUS BLDG., OLD MIA ROAD NAIA COMPLEX, PARAÑAQUE CITY | 899-2211/899-2200 | | 00000 | VAT Inc | 30 Days | 1000000 | Ms. Sharon Ewican | Purchasing Staff | Purchasing | 899-2211/899-2200 | [email protected] | | PV1 | ASI | | |
| 10-10302 | House Accounts | NAGUE, MALIC, MAGNAWA AND ASSOCIATES CUSTOMS BROKERS | 4/F CARGOHAUS BLDG., OLD MIA ROAD NAIA COMPLEX, PARAÑAQUE CITY | 879-4351 | | 00000 | VAT Inc | 30 Days | 5000000 | Ms. Normie David | Admin | Admin | 09055635516 | [email protected] | | PV1 | ASI | | |
| 10-10050 | Aiza Velasco | BDO FINANCE CORPORATION | 39th Floor, BDO Corporate Center Ortigas, 12 ADB Avenue, Ortigas Center, 1550 Mandaluyong City | 840-7000 | | 000-486-050-000 | VAT Inc | 30 Days | 5000000 | Kriselda Galarpe | Procurement Officer | PSMD Procure Infotech Unit | 8840-7720 | [email protected] | | PV1 | ASI | | |
| 10-10369 | Dahlia Amor | SGS GULF LIMITED ROHQ. | 20/F CITIBANK TOWER 8741 PASEO DE ROXAS MAKATI CITY | (02) 784.9400 (loc) 826 | | 225-537-223-000 | VAT Inc | 60 Days | 1000000 | Virginia F. Baning | Strategic Sourcing Specialist | Procurement | (02) 784.9400 (loc) 826 | [email protected] | | PV3 | ASI | | |
| S685 | Dahlia Amor | STAR OCEAN MANNING PHILLIPINES, INC. | UNIT 4002 - 4007 4F ASEANA 2 BRADCO AVE ASEANA CITY BACLARAN CITY OF PARANAQUE | 87796840 loc 132 | | 008-345-899-00000 | VAT Inc | Cheque On Delivery | 100000 | AL BOLONGAITA | IT / PURCHASER | IT | 87796840 loc 132 | [email protected] | | PV3 | ASI | | |
| S686 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC- SM CITY CABANATUAN | SM City Cabanatuan Along Maharlika Hiway Brgy H Concepcion 3100 Cabanatuan City | (+6344) 329-3564 | | 003-058-789-00109 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FIXED ASSETS AND SUPPLIES | +632 8862-7355 | [email protected] | | PV1 | ASI | | |
| 10-10400 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC - SM CITY BF PARANAQUE | DR. A. SANTOS AVE. COR. PRESIDENTS AVE 1700 PARANAQUE CITY | (02) 8808-6306 | | 003-058-789-00081 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FIXED ASSETS AND SUPPLIES | +63 2 8862 7061 | [email protected] | | PV1 | ASI | | |
| 10-10401 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC.-SM CITY VALENZUELA | Mc-Arthur Hiway Karuhatan 1441 Valenzuela City | (02) 8292-0023 to 24 | | 003-058-789-00037 | VAT Inc | 60 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FIXED ASSETS AND SUPPLIES | +63 2 8862 7061 | [email protected] | | PV1 | ASI | | |
| 40-10088 | HR Admin | ELDIE ENOY | Blk. 87 Lot 5 Bayanihan Village, Sta. Elena, Iligan City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Eldie Enoy | Field Technician / TSD | Technical Department | 524-7716 | [email protected] | 526-4116 | ADM | ASI | | |
| S263 | Rhea Padilla | SUSIE HUSMILIO | C/O Manila Prime Land Holdings Inc | 536-4214 | 536-4214 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Zosima Husmillio | Admin | ADMIN | 536-4214 | [email protected] | 536-4214 | TL | ASI | | |
| M841 | Rhea Padilla | MIMARCHELLE CORPORATION | 1368 Lanuza St. Brgy 685 Zone 74 Dist V Paco Manila 1007 | 09989849538 | 0 | 006-726-914-000 | VAT Inc | Cheque On Delivery | 0 | Mr. Mike Bulaong | Admin | ADMIN | 09989849538 | [email protected] | 0 | TL | ASI | | |
| 10-10537 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC- SM CITY NORTH EDSA | SM City Complex North EDSA PAG ASA 1105 Quezon City | (02) 8929-6686 to 89 | | 003-058-789-00007 | VAT Inc | 60 Days | 500000 | Fixed Assets And Supplies | Manager | Fixed Assets And Supplies | +632 8862-7355 | [email protected] | | PV1 | ASI | | |
| 10-10307 | Mark Jasper Santos | OROPHIL SHIPPING INTERNATIONAL CO., INC. | 2nd Flr Knights Of Rizal Bldg A Bonifacio Drive Port Area Manila | 8536-1530 | | 000-165-113-000 | VAT Inc | 50% Down/50% Completion | 100000 | Benjamin Digol | EDP Head | Purchasing Department | 8536-1530 | [email protected] | | PV1 | ASI | | |
| 10-10335 | House Accounts | PRIME GLOBAL CORPORATION | The Currency Tower 8/F F. Ortigas Jr. Road Corner Julia Vargas Avenue, Ortigas Center, Pasig City | (02)8-4917711 / (02)8-491 | | 00000 | VAT Inc | 45 Days | 100000 | Ms. Emma M. Enciso | Procurement Head | Procurement | 0917-868-4707 | [email protected] | | PV1 | ASI | | |
| 10-10780 | Rhea Padilla | UN PROPERTIES DEVELOPMENT CORPORATION | 1007 YIC BLDG. UN Ave, 664 Ermita Manila 1002 | 8523-0321 | 8524-9022 | 003-252-515-000 | VAT Inc | 30 Days | 0 | Ms. Jenny King | Admin | ADMIN | 8523-0321 | [email protected] | 8524-9022 | TL | ASI | | |
| S009 | Dianne Sunga | SAINT PAUL AMERICAN SCHOOL INC. | Bldg. N 2574 Clark Center 4 Berthaphil Clark Center Jose Abad Santos Ave. Clark Freeport Zone, Pampanga | (045) 499 1373 | | 007-495-519-000 | VAT Ex | 15 Days | 100000 | Jeffrey Dayrit | I.T. | I.T. | (045) 499 1373 | [email protected] | | PV2 | ASIT | | |
| 10-10366 | Rhea Padilla | SL AGRITECH CORPORATION | Sterling Place Bldg , 2302 Pasong Tamo Extension, Makati City, Philippines | 813-7828 loc. 523/532 | | 208-052-307-00000 | VAT Inc | 30 Days | 350000 | Mr. Kiko Tan | General Manager | ADMIN | 09178875844 | [email protected] | 0 | TL | ASI | | |
| 10-10367 | House Accounts | SGS PHILIPPINES | 2F ALEGRIA BLDG 2229 CHINO ROCES AVE MAKATI | 0917 8514756 | | 000-135-377-00000 | VAT Inc | 60 Days | 1500000 | VIRGINIA BANING | STRATEGIC SOURCING SPECIALIST | PURCHASING | 0917 8514756 | [email protected] | | PV1 | ASI | | |
| 10-10037 | House Accounts | ASSET GROWTH,INC. | 10/F Herrera Tower Condo 98 Herrera Cor Valero St., Ayala North Makati City 1227 | 8892-5462 | | 003-509-567-000 | VAT Inc | 30 Days | 100000 | Ms. Claire Capacia | Property Specialist | Property | 8892-5462 | [email protected] | | PV1 | ASI | | |
| 10-10260 | Dahlia Amor | MANILA WATER TECHNICAL VENTURES INC. | 129 MAGINHAWA ST. TEACHERS VILLAGE QUEZON CITY 1101 | (7) 2821627 | | 006-519-647-000 | VAT Inc | 30 Days | 500000.00 | CHANDA LUMITAP | PROCUREMENT OFFICER | PURCHASING | (7) 2821627 | [email protected] | | PV3 | ASI | | |
| R503 | Rhea Padilla | RONNEL D. PANUELOS | 791 Sta Cruz Ratay, Calabanga, Cam Sur | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Ronnel D. Panuelos | Field Technician / TSD | Technical Department | 524-7716 | [email protected] | 526-4116 | TL | ASI | | |
| 10-10171 | Ralph Joseph Zapanta | EAST MANILA HOSP MANAGERS CORP. | 46 P. Sanchez St., Sta. Mesa, Manila 1016 | 716-3901 | | 007-900-345-000 | VAT Inc | 30 Days | 300000 | Riezl Ann C. Angeles | Buyer/Canvasser | Purchasing | 8-716-8001 local 1516 | [email protected] | | PV1 | ASI | | |
| L474 | Rhea Padilla | LENNY CANTOS | C/O Toyota Cubao Inc--926 Aurora Blvd. Cubao Quezon City | 981-6168 loc 6209 | 0 | 0 | VAT Inc | Cash On Delivery | 0 | Ms. Lenny Canots | Group Retail Manager | ADMIN | 09178056032 | [email protected] | 0 | TL | ASI | | |
| 10-10308 | House Accounts | OMAKA INC. | 57 West Ave Paltok Quezon City | 411 5858 | | 241-605-737-000 | VAT Inc | Cheque On Delivery | 500000 | Kiyomi Marie Silang / Ferdinand Dela Cruz | PURCHASER | PURCHASING | 411 5858 | [email protected] | | PV1 | ASI | | |
| R449 | Rhea Padilla | RICARTE PACIENTE | Blk 28 Lot 16 Bayanihan Village, Sta. Elena Iligan City | 524-7716 | 526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Ricarte Paciente | Technical Support | Technical Department | 524-7716 | [email protected] | 0 | TL | ASI | | |
| G276 | Rhea Padilla | GIGI CANDA | C/O Consolidated Robust Inc.--Unit 3B- 105 Calamba St. Sta Mesa Heights Brgy Lourdes QC | 711-1780-83 | 740-5759 | 0 | VAT Inc | Cash On Delivery | 0 | Ms. Gigi Canda | General Manager | ADMIN | 711-1780-83 | [email protected] | 740-5759 | TL | ASI | | |
| D249 | Rhea Padilla | DON RADJAIE | C/O ASI ( Legal Atty) | 524-7716 | | 0 | VAT Ex | 90 Days PDC | 0 | Mr. Tareeq Yahya Timhar Radjaie | Atty. Legal | | 524-7716 | [email protected] | | TL | ASI | | |
| 10-10336 | Mark Jasper Santos | PRIME METRO POWER HOLDINGS CORPORATION | 18/F Liberty Center 104 H. V. Dela Cruz St. Brgy. Bel-Air | 8 396 5320 | | 009-564-592-000 | VAT Inc | Cheque On Delivery | 100000 | Nikko Demalinao | Admin Assistant | Admin | 8 396 5320 loc. 114 | [email protected] | | PV1 | ASI | | |
| T096 | Ralph Joseph Zapanta | T.J. ENTERPRISES INC. | Brgy. Burol, Calamba City, Laguna 4027 | 874-8515 loc 608 | | 000-695-167-010 | VAT Inc | Cheque On Delivery | 200000 | Ms. Chams | Purchasing | Purchasing | 874-8515 loc 608 | [email protected] | | PV1 | ASI | | |
| 10-10452 | Ralph Joseph Zapanta | UHS ESSENTIAL HEALTH PHILIPPINES, INC. | 24/F Tower 1, The Enterprise Center, 6766 Ayala Ave. Cor. Paseo De Roxas, Makati City | 88584528 | 88584599 | 265-925-885-000 | VAT Inc | 30 Days | 200000 | Ms. Marian Laureano | Administrative Assistant | Admin Department | 88584528 | [email protected] | 88584599 | PV1 | ASI | | |
| 10-10403 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC - SM CITY CAGAYAN | SM CITY CAGAYAN BRGY. UPPER CARMEN, 9000 CAGAYAN DE ORO CITY MISAMIS ORIENTAL | (+6388) 8592885 - 88 | | 003-058-789-00022 | VAT Inc | 60 Days | 100000 | Fixed Assets And Supplies | Manager | FAS | 02 88627328 | [email protected] | | PV1 | ASI | | |
| 10-10402 | Ralph Joseph Zapanta | SM PRIME HOLDINGS, INC.- SM CITY BALIWAG | SM CITY BALIWAG DONA REMEDIOS TRINIDAD HIGHWAY BRGY PAGALA BALIWAG BULACAN PHILIPPINES 3006 | (+6344) 7610723 | | 003-058-789-00055 | VAT Inc | 60 Days | 100000 | Fixed Assets And Supplies | Manager | FAS | 02 88627328 | [email protected] | | PV1 | ASI | | |
| 10-10098 | Ralph Joseph Zapanta | CONSOLIDATED PRIME DEV CORP | SM CITY DASMARINAS GOVERNORS DRIVE BGY. SAMPALOK I 4114 DASMARINAS CAVITE | 8885-7494 | | 005-649-159-00001 | VAT Inc | 60 Days | 100000 | Fixed Assets And Supplies | Manager | FAS | 02 88627328 | [email protected] | | PV1 | ASI | | |
| 10-10405 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC - SM CITY MOLINO | SM CITY MOLINO BGY MOLINO IV 4102 BACOOR CAVITE | (+6346) 4743152 | | 003-058-789-00039 | VAT Inc | 60 Days | 100000 | Fixed Assets And Supplies | Manager | FAS | 02 88627328 | [email protected] | | PV1 | ASI | | |
| 10-10404 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC- SM CITY OLONGAPO | SM CITY OLONGAPO MAGSAYSAY DRIVE COR GORDON AVE PAG-ASA, 2200 OLONGAPO CITY | (+6347) 6020012 - 14 | | 003-058-789-00070 | VAT Inc | 60 Days | 100000 | Fixed Assets And Supplies | Manager | FAS | 02 88627328 | [email protected] | | PV1 | ASI | | |
| 10-10406 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC - SM CITY SAN PABLO | SM CITY SAN PABLO NATIONAL HIGHWAY BRGY, SAN RAFAEL, 4000 SAN PABLO CITY LAGUNA | (+632) 5190229 | | 003-058-789-00064 | VAT Inc | 60 Days | 100000 | Fixed Assets And Supplies | Manager | FAS | 02 88627328 | [email protected] | | PV1 | ASI | | |
| 10-10039 | Ralph Joseph Zapanta | AUGUSTEA SHIP MANNING PHILIPPINES INC. | UNIT B, PASEO VIEW, 16TH/F, BA LEPANTO BLDG PASEO DE ROXAS, BEL-AIR, CITY OF MAKATI NCR, FOURTH DISTRICT PHILIPPINES 1209 | 632 8170971 to 75 | | 006-807-331-00000 | VAT Inc | 30 Days | 300000 | Henrico Salminao | Manager | MIS | 632 8170971 to 75 | [email protected] | | PV1 | ASI | | |
| J436 | Eden De Guzman | JESSELLE VILLEGAS | Channel And People Excellence (CAPE) | 09176882527 | | - | VAT Inc | Cash On Delivery | 5000 | JESSELLE VILLEGAS | OFFICE STAFF | | 09176882527 | [email protected] | | PV3 | ASI | | |
| M006 | Joshua Manio | MDM SYSTEMS INC. | 1st Flr. Business Centre 7, PhilExcel Business Park MA. Roxas Hi-Way | (045) 499 0036 | | 008-647-082-000 | VAT Ex | 30 Days | 200000 | Paul Mark Soriano | I.T. Head | IT | (045) 499 0036 | [email protected] | | PV2 | ASIT | | |
| 10-10011 | Ralph Joseph Zapanta | ABS-CBN FILM PRODUCTIONS, INC. | 3/F ABS CBN Main Bldg.,Mother Ignacia St. Cor. Sgt. E. A. Esguerra Ave., Quezon City | 3 415-2272 loc. 4012 | | 224-121-984-000 | VAT Inc | 60 Days | 1000000.00 | Mr. John M. Delupio | Procurement | Procurement | 415-2272 loc 4513 | [email protected] | | PV1 | ASI | | |
| R487 | Romina Calara | RONALDO GUZMAN | Mesa Subd. Sta. Rosa, Laguna | 0935-127-1668 | | 0 | VAT Inc | Cash On Delivery | 0 | RONALDO GUZMAN | EU | EU | 0935-127-1668 | [email protected] | | PV2 | ASI | | |
| 10-10337 | Aiza Velasco | PHINMA PROPERTY HOLDINGS CORPORATION | PHINMA PROPERTIES Center 29 EDSA Brgy Barangka Ilaya Mandaluyong City | 85-33-7777 Loc. 324 | | 007-934-120-000 | VAT Inc | 30 Days | 200000 | Ms. Elvie R. Guban | Procurement Staff | Procurement | 85-33-7777 Loc. 324 | [email protected] | | PV1 | ASI | | |
| 10-10300 | Ralph Joseph Zapanta | NEW COAST HOTEL,INC | 1588 Pedro Gil Corner M.H. Del Pilar, Manila, Philippines 1004 | 247-8653 | 247-8634 | 220-609-558-00000 | VAT Inc | 30 Days | 2000000.00 | Mr. Ricky Ronquillo | Mr. Ricky Ronquillo | Purchasing | 247-8653 | [email protected] | 247-8634 | PV1 | ASI | | |
| 10-10309 | Dianne Sunga | OUR LADY OF PEACE AND GOOD VOYAGE PARISH | Paraiso St. Sampaguita Subdivision, Camarin North, Caloocan City | 351-7119 | | 0 | VAT Inc | Cash On Delivery | 0 | Ronaldo Guzman | EU | EU | 351-7119 | [email protected] | | PV2 | ASI | | |
| Y021 | Alona Joyce Prado | YEISHA LADA | Marginville Development Corp. 12 A United St., Kapitolyo, Pasig City | 6344622 | | 0 | VAT Inc | Cash On Delivery | 50000 | YEISHA LADA | Personal Account | | 6344622 | [email protected] | | PB | ASI | | |
| 40-10016 | HR Admin | ROWELL MAGSIPOC | 150 Hernandez St. CAtmon Malabon City | 8524-7708 | 8526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Rowell Magsipoc | Tech Assembly | Technical Department | 8524-7708 | [email protected] | 8526-4116 | ADM | ASI | | |
| 10-10101 | Gracechelle Cantero | CHAVES HECHANOVA AND LIM LAW OFFICES | 7D CORINTHIAN PLAZA 121 PASEO DE ROXAS LEGASPI VILLAGE MAKATI CITY, CITY OF MAKATI NCR, FOURTH DISTRICT PHILIPPINES 1229 | 8814-0830 to 31 | 8814-0829 | 000-841-122-00000 | VAT Inc | 50% Down/50% Completion | 600000 | ALFREDO VLADIMIR T. LIM | Office Manager | Management | 8814-0830 to 31 | [email protected] | 8814-0829 | PV1 | ASI | | |
| 10-10263 | House Accounts | MDBI CONSTRUCTION CORP. | 7th Floor, MDC Corporate Center, Radian Street, Arca South | 7590800 | | 009-584-969-000 | VAT Inc | 30 Days | 500000 | Mr. Melvin Carreon | Procurement Manager | Procurement | 09177932639 | [email protected] | | PV1 | ASI | | |
| T220 | Rhea Padilla | THEODORE DELA CRUZ | C/O Euromed Laboratories---2ng Fl. PPL Bldg | 8524 0091 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Theodore Dela Cruz | End-User | | 8524 0091 | [email protected] | 0 | TL | ASI | | |
| 10-10435 | Joshua Manio | TOPDATA GLOBAL IT SOLUTIONS, INC. | TopData 11th Floor Entec 2 Blg. Dona Teresa Ave, Brgy. Sto. Rosario, Angeles City, Pampanga | (045) 409 1355 | | 481-888-594-001 | VAT Inc | Cheque On Delivery | 300000 | I.T. Department | Deskside Support Tech. | I.T. | (045) 409 1355 | [email protected] | | PV2 | ASI | | |
| J437 | Rhea Padilla | JENNIFER O. MENDOZA | C/O Euromed Laboratories---2ng Fl. PPL Bldg | 8527-3239 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Jennifer O. Mendoza | End-User | | 8527-3239 | [email protected] | 0 | TL | ASI | | |
| 10-10310 | Gracechelle Cantero | ONE ALLIANCE MOTOR SOURCE INC. | 1232 U.N. AVENUE BRGY. 672 ZONE 073 PACO MANILA 1007 | 8236-5780 loc. 113 | N/A | 008-128-899-000 | VAT Inc | 30 Days | 500000 | MARLON S. MACAPAGAL | SYSTEM ADMINISTRATOR | ADMIN | 82365780 loc 113 | [email protected] | | PV1 | ASI | | |
| 10-10348 | House Accounts | ROYAL MAVERICK RANCH CORPORATION | Brgy. Bagong Pook Rosario Batangas | 372-40-33 local 160 | 376-5818 | 005-196-711 | VAT Inc | 30 Days | 200000 | JEROME FEROLINO | Canvasser | Purchasing | 372-40-33 local 160 | [email protected] | 376-5818 | PV1 | ASI | | |
| E025 | Dimple Casiano | EMILIO C. YAP III | Muralla St. Intramuros Manila | 5278121 | | 000000000 | VAT Inc | 30 Days | 200000 | Arnell Techico | PURCHASING MANAGER | | 5278121 | [email protected] | | PV1 | ASI | | |
| 40-10036 | HR Admin | SANDRA MUCHUELAS | DPWH Compound Jesus St. Pandacan Manila | 8524-7708 | 8526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Sandra Muhuelas | Account Executive | Sales | 8524-7708 | [email protected] | 8526-4116 | TL | ASI | | |
| H141 | Rhea Padilla | HARRY CHENG | 12F Taytana Plaza Reina Regente Street Binondo Manila | 09177285168 | 0 | 0 | VAT Ex | 30 Days | 0 | Mr. Harry Cheng | End-User | C/O Sir Jepet | 09177285168 | [email protected] | 0 | TL | ASI | | |
| F003 | Dianne Sunga | FAITH IN GOD RECRUITMENT PLACEMENT & MANPOWER SERVICES CORP. | Commercial 2 & 3, Tower B, Ground Floor, Donggwang ODE County Bldg., Clark Freeport Zone,Pampanga | 0916-605-6592 / 0918-420- | | 006-820-276-002 | VAT Ex | 30 Days | 0 | Jeffrey A. Amlog | Logistics Staff | GSD | 0916-605-6592 / 0918-420- | [email protected] | | PV2 | ASIT | | |
| A637 | Dianne Sunga | ARBHE EMISSION TESTING CENTER | Mc Arthur Highway Arko Angeles City, Pampanga | (045) 4050261 | | 0 | VAT Ex | Cash On Delivery | 0 | Aumbrey Nolasco | EU | EU | (045) 4050261 | [email protected] | | PV2 | ASI | | |
| 10-10522 | Dianne Sunga | NATIONAL BOOK STORE (SUBIC), INC. | Ayala Harbor Point Lane 1, Subic Bay Freeport Zone, Olongapo, Zambales | (047) 223 7344 | | 0 | VAT Ex | 30 Days | 300000 | Arianne Esguerra | Buyer | Procurement | 633-7394 | [email protected] | | PV2 | ASI | | |
| O097 | Dianne Sunga | OMYA CHEMICAL MERCHANTS INC. | 17/F BDO Plaza 8737 Paseo De Roxas, Makati City | 8130301 | | 0 | VAT Inc | Cheque On Delivery | 0 | James Marcial | I.T. | I.T. | 8130301 | [email protected] | | PV2 | ASI | | |
| 10-10598 | Dianne Sunga | INTERNATIONAL SCHOOL MANILA, INC. | University Parkway, Fort Bonifacio Global City, Taguig City | 840-8510 | | 0 | VAT Inc | 15 Days | 1200000 | Katherine Monterozo | Purchasing Manager | Purchasing | 840-8510 | [email protected] | | PV2 | ASI | | |
| P459 | Dianne Sunga | PROTHEME GLOBAL, INC. | Mabalacat Techno Center, Brgy. Paralayunan, Mabalacat City | 045-4366231 | | 008-563-819-000 | VAT Inc | Cash On Delivery | 0 | Ric Dela Cruz | Purchaser | Purchasing | 045-409-0825 | [email protected] | | PV2 | ASI | | |
| T227 | Joshua Manio | TIPCO ESTATES CORPORATION | TECO Industrial Park, Ninoy Aquino Highway, Mabalacat City, Pampanga | (045) 893-0676 | | 0 | VAT Ex | Bank Transfer | 0 | Dolly Fausto | Buyer | Purchasing | (045) 893-0676 | [email protected] | | PV2 | ASI | | |
| M811 | Dianne Sunga | MABUHAY ENERGY CORPORATION | Unit 1009, The Infinity Tower, 26th Street,Bonifacio Global City, Taguig City | 02 777 7910 | 02 777 7914 | | 0 | VAT Inc | Cash On Delivery | 0 | Joshua Zarate | Buyer | Purchasing | 02 777 7910 | 02 777 7914 | [email protected] | | PV2 | ASI | | |
| M002 | Dianne Sunga | MONTPAC GLOBAL SOLUTIONS, INC. | Philexcel Business Center M.A. Roxas Highway Clark Freeport Zone, Pampanga | (045) 499-0547 | | 0 | VAT Ex | Cheque On Delivery | 0 | Marie Antonette Manalo | I.T. | I.T. | (045) 499-0547 | [email protected] | | PV2 | ASIT | | |
| S003 | Joshua Manio | SITE SKILLS TRAINING CLARK | (PO Box 53799) Centennial Road, Clark Freeport Zone, Pampanga | (045) 4991434 | | 0 | VAT Ex | 15 Days | 300000 | Purchasing Dept. | Buyer | Purchasing | (045) 4991434 | [email protected] | | PV2 | ASIT | | |
| D008 | Dianne Sunga | DNATA TRAVEL, INC. | G/F Philexcel Business Park, Manuel A. Roxas Hwy, Clark Freeport, Angeles City, 2023 Pampanga | (045)598.3844 | | 0 | VAT Ex | Cheque On Delivery | 0 | Julius Pensotes | I.T. | I.T. | (045)598.3844 | [email protected] | | PV2 | ASIT | | |
| A007 | Dianne Sunga | ASIAN TRANSMISSION CORP. | Carmelray Industrial Park 1, Canlubang, Calamba City | 049-5491666 | | 0 | Zero Rated | 30 Days | 500000 | Cely Logo | Buyer | Purchasing | 049-5491666 | [email protected] | | PV2 | ASIT | | |
| F235 | Dianne Sunga | FULLSTACK IT SOLUTIONS | 468-B 2F & 3F Lead Bldg., Sto Rosario St., Angeles, 2009 Pampanga | (045) 885 0237 | | 0 | VAT Ex | Cheque On Delivery | 0 | Carlet Berlly Enriquez | Purchasing | Purchasing | (045) 885 0237 | [email protected] | | PV2 | ASI | | |
| R520 | Sandra Muchuelas | ROMMEL O. SALAZAR | ALI MAKATI HOTEL PROPERTY, INC., 1 Raffles Drive, Makati Avenue Makati City, 1224 Philippines | 09175443803 | N/A | 000-000-000-000 | VAT Inc | Cash On Delivery | 50000 | ROMMEL O SALAZAR | Director Of IT | IT | 09175443803 | [email protected] | N/A | PV1 | ASI | | |
| M007 | Joshua Manio | MERCANTILE VENTURE PARTNERS ASIA PACIFIC INC. | 1F Business Center 12 Philexcel Business Park, MA, Manuel A. Roxas Hwy, Clark Freeport, Angeles City, Pampanga | 0917 620 2756 | | 009-728-075-000 | VAT Ex | Cheque On Delivery | 0 | I.T. Department | IT Manager | I.T. | 0917 620 2756 | [email protected] | | PV2 | ASIT | | |
| T146 | Rhea Padilla | TEODORA I. ARRIESGADO | Blk 16,L2 King George St. Del Rey2 Subd. Gate 2 Camarin Caloocan City | 0919-561756 | 0 | 0 | VAT Ex | Cheque On Delivery | 0 | Ms. Teodora I. Arriesgado | End-User | C/O Mam Au | 0919-561756 | [email protected] | 0 | TL | ASI | | |
| 10-10465 | House Accounts | WILCHAN METAL INDUSTRIAL CORPORATION | ITC COMPOUND SITIO MALINIS BAGBAGUIN VALENZUELA CITY 1447 | 5486800 | | 000-236-769-000 | VAT Inc | Cash On Delivery | 200000 | BENEDICK BUSTOS | PROCUREMENT OFFICER | PURCHASING | 5486800 | [email protected] | | PV1 | ASI | | |
| R521 | Jill Maronilla | RANDY REYES | Resort World Manila NewPort Boulevard, Pasay City | 908-8000 | | 00000 | VAT Inc | Cash On Delivery | 100000 | Mr. Randy Reyes | Chief Technology Officer | IT | 908-8000 | [email protected] | | PV1 | ASI | | |
| 10-10365 | Rhea Padilla | SP PROPERTIES, INC | 127 Lapu-lapu St. Caloocan City | 362-1641 to 43 , 813-7828 | 361-2178 | 002-154-588-000 | VAT Inc | 30 Days | 0 | Mr. Amor Mortiga | Purchaser | Purchasing | 362-1641 loc. 115 , 0917- | [email protected] | 361-2178 | TL | ASI | | |
| 10-10311 | Rhea Padilla | ONE OUTSOURCE DIRECT CORP | U-403 4F Heart Tower 108 Valero St. Salcedo Village Makati City | 817-5365 | 0 | 225-817-055-000 | VAT Inc | Cheque On Delivery | 0 | Mr. Teofilo Banadera | Accounting Staff | Accounting Department | 817-5365 | [email protected] | 0 | TL | ASI | | |
| R522 | Eden De Guzman | ROSELYN VALDEZ-ALBA | 26F Northwing, The Globe Tower 32nd St. Cor. 7th Ave. BGC, Taguig City | (02)5004693 | | - | VAT Inc | Cash On Delivery | 10000 | ROSELYN VALDEZ-ALBA | Sales & Partnerships | Internal Audit | (0917)5882897 | [email protected] | | PV3 | ASI | | |
| 10-10264 | Ralph Joseph Zapanta | MULTI-STORES CORPORATION- CEBU | SM CITY CEBU, A.S. SORIANO AVENUE NORTH RECL. AREA, CEBU CITY, PHILIPPINES, 6000 | 8318000 loc. 84299 or 917 | | 002-828-069-000 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10265 | Ralph Joseph Zapanta | MAJOR SHOPPING MANAGEMENT, CORP. - ORTIGAS | SM MEGAMALL BLDG EDSA COR WACK WACK, WACK WACK GREENHILLS, SECOND DISTRICT, CITY OF MANDALUYONG, PHILIPPINES, 1550 | 8318000 loc. 84299 or 917 | | 000-057-799-00000 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10266 | Ralph Joseph Zapanta | MINDANAO SHOPPING DESTINATION, CORP. - DAVAO | SM CITY DAVAO, ECOLAND SUBD QUIMPO BOULIVARD MATINA TALOMO, DAVAO CITY, PHILIPPINES, 800 | 8318000 loc. 84299 or 917 | | 005-985-285-000 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 20-10027 | Rhea Padilla | HOME DEVELOPMENT MUTUAL FUND | 15 F JELP BLDG. SHAW BLVD. MANDALUYONG CITY | 724-4244 | | 000-530-703-000 | VAT Inc | 30 Days | 0 | Mr. Jefferson T. Plaza | General Manager | ADMIN | 8524-7708 | [email protected] | 8526-4116 | TL | ASI | | |
| 10-10327 | Ralph Joseph Zapanta | PREMIER SOUTHERN CORP.- SM CITY BATANGAS | SM CITY BATANGAS PASTOR VILLAGE , BRGY, PALLOCAN KANLURAN, 4200 BATANGAS CITY | +63 (43) 723 3532 | | 005-648-752-00002 | VAT Inc | 60 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 02 88627328 | [email protected] | | PV1 | ASI | | |
| 10-10267 | Ralph Joseph Zapanta | MERCANTILE STORES GROUP, INC- STA MESA | SM CITY STA MESA AURORA BOULEVARD DONA IMELDA, QUEZON CITY PHILIPPINES, 1113 | 8318000 loc. 84299 or 917 | | 000-404-308-00000 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10268 | Ralph Joseph Zapanta | METRO MANILA SHOPPING MECCA, CORP. -MANILA | SM CITY MANILA CONCEPCION CORNER ARROCEROS AND SAN MARCELINO STS, MANILA, PHILIPPINES | 8318000 loc. 84299 or 917 | | 205-172-945-000 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10269 | Ralph Joseph Zapanta | MADISON SHOPPING PLAZA, INC.- PAMPANGA | SM CITY PAMPANGA LAGUNDI, MEXICO CITY PAMPANGA, PHILIPPINES, 2021 | 8318000 loc. 84299 or 917 | | 208-006-656-000 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| M849 | Ralph Joseph Zapanta | METRO MANILA SHOPPING MECCA, CORP. - CABANATUAN | SM CITY CABANATUAN, ALONG MAHARLIKA HIGHWAY, BRGY, H. CONCEPCION, CABANATUAN CITY, PHILIPPINES, 3100 | 8318000 loc. 84299 or 917 | | 205-172-945-00037 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10271 | Ralph Joseph Zapanta | MAINSTREAM BUSINESS, INC. - BACOLOD | SM CITY BACOLOD RECLAMATION AREA, BACOLOD CITY, PHILIPPINES, 6100 | 8318000 loc. 84299 or 917 | | 004-872-606-00003 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10272 | Ralph Joseph Zapanta | MAINSTREAM BUSINESS, INC. - BAGUIO | SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY, BAGUIO CITY, PHILIPPINES 2600 | 8318000 loc. 84299 or 917 | | 004-872-606-00001 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10177 | Gracechelle Cantero | FAR EASTERN UNIVERSITY | FEU Bldg. Nicanor Reyes St., Bgy. 395 Sampaloc Manila 1008 | 735-5621 Loc 275 | | 000-225-442-000 | VAT Inc | 30 Days | 1000000 | Mr. Vic Ayson | Purchasing Head | Purchasing | 735-5621 Loc 275 | [email protected] | | PV1 | ASI | | |
| 10-10211 | House Accounts | ICONIC DEALERSHIP INC.-MABOLO CEBU | A SORIANO AVE., NORTH RECLAMATION AREA MABOLO, CEBU CITY 6000 | 902-9490 to 94 | 772-2214 | 008-452-246-00004 | VAT Inc | 30 Days | 200000 | Ms. Lory Uy | Purchasing | Purchasing | 902-9490 to 94 | [email protected] | 772-2214 | PV1 | ASI | | |
| M395 | Rhea Padilla | MANILA TEACHERS SAVINGS AND LOAN ASSOCIATION, INC. | 918 United Nations Avenue Ermita Manila | 404-2797 | 404-0364 | 0 | VAT Inc | 30 Days | 0 | Mr. Mark Anthony Fernandez | Purchaser | Purchasing | 404-2797 | [email protected] | 404-0364 | TL | ASI | | |
| 10-10040 | Ralph Joseph Zapanta | ALTALAND DEVELOPERS, INC. | Lower Ground Floor Tamayo Tower Alabang Zapote Road Pamplona Tres, City Of Las Piñas NCR, Fourth District Philippines 1740 | 8874-8515 loc. 612 | N/A | 212-067-266-00000 | VAT Inc | Cheque On Delivery | 50000 | Mr. Ronald Latoza | Purchasing | Purchasing | 8874-8515 loc. 612 | [email protected] | N/A | PV1 | ASI | | |
| 10-10172 | Gracechelle Cantero | EVER PLUS SUPER STORE INC.-BAESA | 149 QUIRINO HIGHWAY BRGY BAESA QUEZON CITY | 244-9991 TO 97 | 736-2270 | 234-400-932-045 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT SUPERVISOR | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| 10-10173 | Gracechelle Cantero | EVER PLUS SUPER STORE INC.-ARLEGUI | G/F NEW BARTER TRADE MALL INC 348 ELIZONDO ST. ZONE 039 BRGY 383 QUIAPO MANILA 1001 | 244-9991 TO 97 | 736-2270 | 234-400-932-047 | VAT Inc | 30 Days | 50000 | GERRY TUMANDAO | IT SUPERVISOR | IT DEPARTMENT | 244-9126 lOC 116 | [email protected] | 736-2270 | PV1 | ASI | | |
| M854 | Ralph Joseph Zapanta | MAYON SHOPPERS LIFESTYLE CORPORATION- LEGAZPI | SM CITY LEGAZPI, IMELDA ROCES AVENUE, ZONE 9 BRGY. 37 BITANO, LEGAZPI CITY ALBAY, PHILIPPINES, 4500 | 8318000 loc. 84299 or 917 | | 008-333-991-008 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| M855 | Ralph Joseph Zapanta | MARKET STRATEGIC FIRM, INC. - SUCAT | SM CITY SUCAT DR. A. SANTOS AVE. SAN DIONISIO, PARANAQUE CITY, PHILIPPINES, 1700 | 8318000 loc. 84299 or 917 | | 004-563-344-002 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10277 | Ralph Joseph Zapanta | MANDURRIAO STAR, INC.- MANDURRIAO | SM CITY ILOILO BENIGNO AQUINO AVENUE MANDURRIAO, ILOILO CITY, PHILIPPINES, 5000 | 8318000 loc. 84299 or 917 | | 201-001-062-000 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10278 | Ralph Joseph Zapanta | MANDURRIAO STAR, INC.- BICUTAN | SM CITY BICUTAN DONA SOLEDAD AVE., BRGY DON BOSCO, PARANAQUE CITY, PHILIPPINES, 1700 | 8318000 loc. 84299 or 917 | | 2016000268 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| M858 | Ralph Joseph Zapanta | MAIN SHOPPING PRINCESS PHILS,INC.- OLONGAPO CENTRAL | SM CITY OLONGAPO CENTRAL RIZAL AVENUE EAST TAPINAC, OLONGAPO CITY, PHILIPPINES, 2200 | 8318000 loc. 84299 or 917 | | 008-698-515-012 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10280 | Ralph Joseph Zapanta | METRO MAIN STAR ASIA,CORP.-BF PARANAQUE | SM CITY BF PARANAQUE DR. A. SANTOS AVE., COR. PRESIDENTS AVE., BRGY. BF HOMES, PARANAQUE CITY, PHILIPPINES, 1700 | 8318000 loc. 84299 or 917 | | 240-798-564-023 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10281 | Ralph Joseph Zapanta | METRO MAIN STAR ASIA,CORP.-EAST ORTIGAS | SM CITY EAST ORTIGAS AVENUE EXTERNSION SANTA LUCIA, SECOND DISTRICT, CITY OF PASIG, PHILIPPINES, 1608 | 8318000 loc. 84299 or 917 | | 240-798-564-00039 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10282 | Ralph Joseph Zapanta | MERIDIEN BUSINESS LEADER,INC.-LIPA | SM CITY LIPA, LIPA CITY BATANGAS, PHILIPPINES, 4217 | 8318000 loc. 84299 or 917 | | 006 324 896 000 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10283 | Ralph Joseph Zapanta | MERIDIEN BUSINESS LEADER,INC.-AURA | SM AURA PREMIER, 26TH STREET CORNER MC KINLEY PARKWAY, BRGY. FORT BONIFACIO, GLOBAL CITY, TAGUIG CITY, PHILIPPINES, 1630 | 8318000 loc. 84299 or 917 | | 006-324-896-019 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10284 | Ralph Joseph Zapanta | MARKET STRATEGIC FIRM,INC.-FAIRVIEW | SM CITY- FAIRVIEW QUIRINO HI-WAY PASONG PUTIK FAIRVIEW, QUEZON CITY, PHILIPPINES, 1118 | 8318000 loc. 84299 or 917 | | 004-563-344-0000 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10407 | Ralph Joseph Zapanta | SM MART,INC.-CUBAO | SM CUBAO BLDG ARANETA CENTER SOCORRO CUBAO, QUEZON CITY, PHILIPPINES, 1109 | 8318000 loc. 84299 or 917 | | 2062000426 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10408 | Ralph Joseph Zapanta | SM MART,INC.-NORTH EDSA | SM CITY NORTH AVE PAGASA 1, QUEZON CITY, PHILIPPINES, 1105 | 8318000 loc. 84299 or 917 | | 213-545-858-004 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| M852 | Ralph Joseph Zapanta | METRO MANILA SHOPPING MECCA, CORP. - STA ROSA | SM CITY SANTA ROSA, NATIONAL HI-WA, TAGAPO, SANTA ROSA LAGUNA, PHILIPPINES, 4026 | 8318000 loc. 84299 or 917 | | 205-172-945-002 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| M853 | Ralph Joseph Zapanta | METRO MAIN STAR ASIA, CORP. - BAY CITY | SM MALL OF ASIA JW DIOKNO BLVD CBP-IA, PASAY CITY, PHILIPPINES, 1300 | 8318000 loc. 84299 or 917 | | 240-798-564-000 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10409 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC.-SM CITY BUTUAN | SM CITY BUTUAN JC AQUINO AVENUE BARANGAY LAPU LAPU 8600 BUTUAN CITY AGUSAN DEL NORTE | 862 7028 | | 003-058-789-00142 | VAT Inc | 60 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 02 88627328 | [email protected] | | PV1 | ASI | | |
| E150 | Mark Jasper Santos | ETON PROPERTIES PHILIPPINES, INC. | 6754 8th Floor PNB Building, Ayala Avenue Makati City | 8548-4000 | 8478-5479 | 000-438-132-000 | VAT Inc | 30 Days | 500000 | Ms. Maritess Dalit | Purchasing Officer | Procurement | 8812-1921 | [email protected] | 8478-5479 | PV1 | ASI | | |
| W096 | Dahlia Amor | WHOLESOME TABLE ALABANG INC. | 2F Gate 2 La Fuerza Bldg. II 2241 Chino Roces Ave. Brgy. Bangkal Makati City 1233 | 8888 2223 | | 008-965-842-000 | VAT Inc | 30 Days | 500000.00 | Lalaine Arianne Marasigan | PURCHASER | PURCHASING | 8888 2223 | [email protected] | | PV3 | ASI | | |
| W093 | Dahlia Amor | WHOLESOME TABLE BONIFACIO INC. | 2F Gate 2 La Fuerza Bldg. II 2241 Chino Roces Ave. Brgy. Bangkal Makati City 1233 | 8888 2223 | | 008-965-835-000 | VAT Inc | 30 Days | 500000.00 | Lalaine Arianne Marasigan | PURCHASER | PURCHASING | 8888 2223 | [email protected] | | PV3 | ASI | | |
| 10-10223 | Mark Jasper Santos | KJC 888 ENTERPRISE | 9 MACABAGDAL ST. CALOOCAN CITY | 363-1177 | | 214-180-978-000 | VAT Inc | Bank Transfer | 100000 | JULIE ANN SORIANO | SECRETARY | ADMIN | 09451669744 | [email protected] | | PV1 | ASI | | |
| 10-10356 | Ralph Joseph Zapanta | RESEARCH TRIANGLE INSTITUTE-PHIL.BRANCH | UNIT 3203-04 TYCOON CENTER PEARL DRIVE SAN ANTONIO ORTIGAS CENTER PASIG CITY | 639 0620 11454 / watsapp | | 251-410-280-000 | VAT Ex | 50% Down/50% Completion | 300000 | AIDAN ELLIS LACAMIENTO | PROCUREMENT OFFICER | PROCUREMENT | 639 0620 11454 / watsapp | [email protected] | | PV1 | ASI | | |
| S697 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC.-SM CITY NOVALICHES | SM CITY NOVALICHES QUIRINO HIGHWAY BGY. SAN BARTOLOME NOVALICHES QUEZON CITY | (02) 8442-5128 | | 003-058-789-00063 | VAT Inc | 60 Days | 100000 | FIXED ASSESTS AND SUPPLIES | MANAGER | FAS | 02 88627328 | [email protected] | | PV1 | ASI | | |
| 10-10041 | House Accounts | ASIA UNITED LEASING AND FINANCE CORPORATION | 34th Floor Joy-Nostalg Center, ADB Avenue, Ortogas Center, Pasig City | 8661-3728 | N/A | 206-752-104-000 | VAT Inc | 15 Days | 2000000 | Percival P. Nicasio | Purchasing | Purchasing | 8661-3728 | [email protected] | N/A | PV1 | ASI | | |
| C148 | Rhea Padilla | CTSI HOLDINGS LIMITED | 5/F Times Plaza Building, United Nations Corner Taft Avenues, Manila, Philippines | 323-6260 | 536-2481 | 230-183-915-000 | VAT Inc | 30 Days | 0 | Ms. Reyann Duquez | Corporate IT | IT | 3236260 Ext. 210 | [email protected] | 536-2481 | TL | ASI | | |
| S698 | Dahlia Amor | STEVEN KOSASIH | 43rd Floor PBCom Tower Ayala Ave., Makati City | 8568306 | | n/a | VAT Inc | 50% Down/50% Completion | 5000000 | MARIECOR PLATA | PURCHASER | PURCHASING | 8568306 | [email protected] | | PV3 | ASI | | |
| 10-10224 | Rhea Padilla | KU XUAN INTERNATIONAL SERVICES, INC | 5th - 10th Floor IAcademy H.V. Dela Costa St. Brgy Bel Air Makacity City 1227 | 7503-6966 | 0 | 744-212-490-000 | VAT Inc | Cash On Delivery | 0 | Mr. Francel Soltes | Procurement | Procurement Department | 7503-6966 | [email protected] | 0 | TL | ASI | | |
| 10-10374 | Aiza Velasco | SANDBLAST CORPORATION | 24 Bulacan St. Bungad Quezon City | 372-1793 | N/A | 236-635-684-000 | VAT Inc | 30 Days | 100000 | Mr. Jerome Ferolino | Purchasing | Purchasing | 372-1793 | [email protected] | N/A | PV1 | ASI | | |
| M865 | Romina Calara | MICHAEL ANTHONY MAGAT | c/o L & T - A. Bonifacio cor J. Tinsay, Clark Freeport Zone, Pampanga | (045) 599 2256 | | 0 | VAT Inc | Cash On Delivery | 0 | Myke Magat | EU | EU | (045) 599 2256 | [email protected] | | PV2 | ASI | | |
| 10-10042 | Aiza Velasco | AGRIABLE INC. | Brgy. Picas Norte Javier Leyte 6511 | 372-4033 loc 149 | 376-5818 | 008-775-110-000 | VAT Inc | Cash On Delivery | 50000 | Mr. Jerome Ferolino | Buyer/Canvasser | Purchasing | 372-4033 loc 149 | [email protected] | 376-5818 | PV1 | ASI | | |
| 10-10285 | Ralph Joseph Zapanta | MINDPRO INCORPORATED-MINDPRO CITIMALL | LA PURISIMA STREET BRGY ZONE III POB. 7000 ZAMBOANGA CITY | 63 2 8862 7061 | | 000-254-569-00000 | VAT Inc | 60 Days | 100000 | SHOPPING CENTER MANAGEMENT CORPORATION | MANAGER | FIXED ASSETS AND SUPPLIES | 63 2 8862 7061 | [email protected] | | PV1 | ASI | | |
| S699 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC.-SM CITY SAN FERNANDO DOWNTOWN | SM CITY SAN FERNANDO DOWNTOWN V. TIOMICO, ST., BRGY. STO ROSARIO, 2000 SAN FERNANDO CITY, PAMPANGA | (+6345) 4350923 - 25 | | 003-058-789-00067 | VAT Inc | 60 Days | 100000 | SHOPPING CENTER MANAGEMENT CORPORATION | MANAGER | FIXED ASSETS AND SUPPLIES | +632 8862-7355 | [email protected] | | PV1 | ASI | | |
| 10-10286 | Ralph Joseph Zapanta | MINDPRO SHOPPING ZAMBOANGA INC. - MINDPRO ZAMBOANGA | SM MINDPRO CITIMALL LA PURISIMA STREET ZONE III, ZAMBOANGA CITY, PHILIPPINES 7000 | 8318000 | | 010-293-217-000 | VAT Inc | 30 Days | 100000 | SM RETAIL INC | MANAGER | FIXED ASSETS AND SUPPLIES | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10287 | Ralph Joseph Zapanta | MAYON SHOPPERS LIFESTYLE CORPORATION - SM CITY BUTUAN | SM CITY BUTUAN J C AQUINO AVE LAPU LAPU, BUTUAN CITY, PHILIPPINES, 8600 | 8318000 | | 008-333-991-016 | VAT Inc | 30 Days | 100000 | SM RETAIL INC | MANAGER | FIXED ASSETS AND SUPPLIES | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10262 | Ralph Joseph Zapanta | MIDDLE STORE UNITED,INC. - ESTANCIA PASIG | THE SM STORE ESTANCIA CAPITOL COMMONS ORANBO, PASIG CITY, PHILIPPINES, 1600 | 8318000 | | 009-519-389-005 | VAT Inc | 30 Days | 100000 | SM RETAIL INC | MANAGER | FIXED ASSETS AND SUPPLIES | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10455 | Rhea Padilla | VICTOR DEL ROSARIO RICEMILL | KM 101 Maharlika Hi-way San Leonardo Nueva Ecija | 09478928888 | 0 | 0 | VAT Inc | Cash On Delivery | 0 | Ms. Diana Del Rosario Delo Santos | Admin | ADMIN | 09478928888 | [email protected] | 0 | TL | ASI | | |
| 10-10338 | Rhea Padilla | PROBLENDS FOOD CORPORATION | Sampaguita Ave. Cor. Jasmin St. UPS IV Marcelino Green Village NCR Fourth District City Of Paranaque | 821-6840 / 776-8409 | 824-4265 | 249-593-935-000 | VAT Inc | Cheque On Delivery | 0 | Mr. Carl Thomas Dungca | Admin Staff | ADMIN | 896-5556 Loc. 410 / 209 | [email protected] | 890-7192 | TL | ASI | | |
| 10-10174 | House Accounts | EAT DRINK AND INNOVATE INC. | NO. 4 UNIT 108 E. RODRIGUEZ JR., AVENUE BAGUMBAYAN QUEZON CITY 1110 | 09178603192 | | 010-179-134-000 | VAT Inc | Cheque On Delivery | 200000 | Ms. Donna M. Cruz | Purchasing Manager | Purchasing | 09178603192 | [email protected] | N/A | PV1 | ASI | | |
| 10-10288 | Ralph Joseph Zapanta | MARKETING CONVERGENCE,INC. | UNIT D 4TH FLOOR ONE E-COM CENTER HARBOR DRIVE MALL OF ASIA COMPLEX CBP-IA BARANGAY 76,, PASAY CITY, PHILIPPINES, 1300 | +63 (2) 858-3401 | | 220-916-861-00000 | VAT Inc | 30 Days | 200000 | SM RETAIL INC | MANAGER | FIXED ASSETS AND SUPPLIES | 831-8000 loc. 84285 | [email protected] | | PV1 | ASI | | |
| 10-10387 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-SM CITY STA.MESA | SM CITY STA MESA R. MAGSAYSAY COR. G. ARANETA AVE. 1113 DONA IMELDA QUEZON CITY | (02) 8 831-1000 | | 003-058-789-00009 | VAT Inc | 60 Days | 100000 | SHOPPING CENTER MANAGEMENT CORPORATION | MANAGER | FIXED ASSETS AND SUPPLIES | (02) 8862-7030 | [email protected] | | PV1 | ASI | | |
| 10-10412 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC.-SM CITY DAVAO | SM CITY DAVAO QUIMPO BLVD., ECOLAND SUBD., MATINA DAVAO CITY | 8318000 | | 003-058-789-00020 | VAT Inc | 60 Days | 100000 | SHOPPING CENTER MANAGEMENT CORPORATION | MANAGER | FIXED ASSETS AND SUPPLIES | +632 8862-7355 | [email protected] | | PV1 | ASI | | |
| 10-10078 | Rhea Padilla | CTSI LOGISTICS PHILIPPINES, INC | No. 43 Sta Ana Drive, Sun Valley Paranaque City | 8323-6260 | 536-2481 | 0 | VAT Inc | 30 Days | 0 | Ms. Ma. Cristina Santiago | IT | MIS | 8232-6260 | [email protected] | 536-2481 | TL | ASI | | |
| 10-10413 | Rhea Padilla | STERLING CHATBOT TECH PHILIPPINES CORPORATION | Unit 1501 & 3407 Raffles Corporate Center Emerald Avenue Ortigas Cener San Antonio Pasig City 1605 | 362-4646 | 361-2178 | 010-084-081-000 | VAT Inc | 30 Days | 350000 | Mr. Amor Mortiga | IT Procurement | ADMIN | 362-1641 loc. 115 , 0917- | [email protected] | 361-2178 | TL | ASI | | |
| 10-10362 | Rhea Padilla | SAMMCO INTERNATIONAL CONCEPT, INC | 2000 Dominga St. Pasay City | 526-7917 | 525-3346 | 221-151-747-000 | VAT Inc | 30 Days | 0 | Ms. Ms. Roselle Reyes | Purchaser | Purchasing | 526-7917 | [email protected] | 525-3346 | TL | ASI | | |
| 10-10289 | House Accounts | MAGNA PRIME CHEMICAL TECHNOLOGIES INCORPORATED | Camangyanan Road, Barangay Camangyanan, Sta. Maria, Bulacan | 83320961 | | 226-558-461-000 | VAT Inc | 30 Days | 200000 | Mr. Arnold D. Ong | AVP | Purchasing | 83320961 | [email protected] | | PV1 | ASI | | |
| 10-10414 | Rhea Padilla | STERLING GALLEON CORPORATION | 2302 Sterling Place Pasong Tamo Extn., Magallanes City Of Makati NCR 4th Disctrict Philippines 1232 | 84250153 | 0 | 009-883-905-00000 | VAT Inc | 30 Days | 150000 | Mr. Amor Mortiga | Procurement | Procurement Department | 362-1641 loc. 115 , 0917- | [email protected] | 361-2178 | TL | ASI | | |
| 10-10118 | House Accounts | DALTA JONELTA FOUNDATION INC. | UPHR COMP. ALABANG ZAPOTE RD LAS Piñas CITY 1740 | 874-8515 loc. 190 | | 007-246-209-000 | VAT Inc | Cheque On Delivery | 500000 | Mr. Jahson E. Carillo | Finance And Accounting Manager | Finance Department | 874-8515 loc. 190 | [email protected] | | PV1 | ASI | | |
| L475 | Eden De Guzman | LEONARDO,JOYCE ANGELICA VISTAN | 2F BSU Graceland MCAthur Highway Guinhawa Malolos City, Bulacan | (044)795-1703 | | 154-761-524-002 | VAT Inc | Bank Transfer | 30000 | Erika J. Reyes | Store Accountant | Green Velvet Enterprises/Primorosa Aesthetic Cent | (044)795-1703 | [email protected] | | PV3 | ASI | | |
| 10-10095 | Gracechelle Cantero | CHILDREN INTERNATIONAL INC. | Blk 10 Lot 9 Skylark St., Zabarte Sudb. Kaligayahan Novaliches Quezon City | 487-7988/830-5590 | | 00000 | VAT Inc | 30 Days | 500000 | Mr. Eric Obal | Purchasing Assistant - Manila | Purchasing | 0998 590 3686 | [email protected] | | PV1 | ASI | | |
| M871 | Eden De Guzman | MANILA ELECTRIC COMPANY | LOPEZ BLDG ORTIGAS AVE UGONG PASIG CITY | 09175885886 | | 000-101-528-000 | VAT Inc | 30 Days | 5000000 | Eleanor B. Inabangan | Purchasing Supervisor | Procurement | 09175885886 | [email protected] | | PV3 | ASI | | |
| 10-10459 | Alona Joyce Prado | VANN HAWK AGRO CHEMICALS, INC | 540 RGC COMPOUND JENNYS AVENUE MAYBUNGA PASIG CITY | 8642 2810 | | 208 116 954 000 | VAT Inc | Bank Transfer | 300000 | 1) Hazel Caguioa | Purchasing Assistant | PURCHASING | 09067232384 | [email protected] | | PB | ASI | | |
| 10-10102 | Alona Joyce Prado | CONCENTRIX DAKSH SERVICES PHILIPPINES CORPORATION | GF TO 4F BUILDING F UP AYALA TECHNOHUB UP CAMPUS QUEZON CITY 1101 PH | 423-8700 ext 351078 | | 227-294-415-000 | Zero Rated | 60 Days | 1000000 | JOANNE PANGANIBAN | PROCUREMENT OFFICER | PURCHASING | 423-8700 ext 351078 | [email protected] | | PB | ASI | | |
| P498 | Lydee Atienza | PATRICIA GARDINER | 69 Garnet Street Posadas Village Sucat Muntinlupa City | 09189651588 | | 0 | VAT Inc | Bank Transfer | 70000 | PATRICIA GARDINER | N/A | N/A | 09189651588 | [email protected] | | PB | ASI | | |
| 10-10216 | Mark Jasper Santos | J.E. MANALO AND CO.INC. | BERNAL ST. ROSARIO PASIG CITY 1609 | 8-6412796 to 98 | 8-6414850 | 000-282-755-000 | VAT Inc | Bank Transfer | 75000 | Elaine Manalo | VP-Finance | Management | 8-6412796 to 98 | [email protected] | 8-6414850 | PV1 | ASI | | |
| 10-10182 | Ralph Joseph Zapanta | FAST RETAILING PHILIPPINES, INC. | SM CORPORATE OFFICES BLDG. A J.W. DIOKNO BLVD. MALL OF ASIA COMPLEX BRGY. 076 ZONE 10 CBP-IA PASAY CITY | 8318000 loc. 84299 | | 008-204-649-000 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FIXED ASSETS AND SUPPLIES | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10415 | Lerma Domingo | SEMINOLE INTERNATIONAL CORP. | 425 Gomezville St., Addition Hills.Mandaluyong City | 87057190 | | 006-895-467-000 | VAT Inc | 50% Down/50% Completion | 200000 | Ericson Lee | President | PURCHASING | 87057190 | [email protected] | | PB | ASI | | |
| PLATINUM GROUP METALS CORP. | Dianne Sunga | PLATINUM GROUP METALS CORP. | 1st Floor Corporate Business Center, 151 Paseo De Roxas Cor. Arnaiz St., Makati City | 519-7888 | | 000-051-238-000 | VAT Ex | 30 Days | 300000 | Renz Lee | Purchasing Officer | Purchasing | 519-7888 | [email protected] | | PV2 | ASI | | |
| M872 | Lydee Atienza | MARIJOY KAWPENG | 414 Duke Street, East Greenhills, Mandaluyong City | 09175459512 | | 0 | VAT Inc | Bank Transfer | 70000 | MARIJOY KAWPENG | N/A | N/A | 09175459512 | [email protected] | | PB | ASI | | |
| 10-10082 | Rhea Padilla | CENTRAL REALTY & TRADING CORP. | 14 Villamar First Tambo Paranaque Metro Manila 1701 | 8529-2852 | 0 | 001-137-926-000 | VAT Inc | Cash On Delivery | 0 | Ms. Hilda Fernandez | Admin/Accounting | Accounting | 8529-2852 | [email protected] | 0 | TL | ASI | | |
| J440 | Lydee Atienza | JANICE LAGULAO | Blk 23 Lot 2 Phase 1 Sanja Mayor Sub. Brgy Sanja Mayor Tanza Cavite. | 09253748753 | | 0 | VAT Inc | Bank Transfer | 25000 | JANICE LAGULAO | N/A | N/A | 09253748753 | [email protected] | | PB | ASI | | |
| 10-10436 | Mark Jasper Santos | THE CONFLICT RESOLUTION GROUP FOUNDATION, INC. | 3rd Floor Commerce And Industry Plaza Bldg, 1030 Campus Ave. Cor. Park Ave Mckinley Hill Town Center Fort Bonifactio, Taguig City 1630 | 09178849187 | | 218-603-154-00000 | VAT Ex | Bank Transfer | 100000 | Mia Q. Corpuz | Executive Director | Management | 09178849187 | [email protected] | | PV1 | ASI | | |
| P499 | Dimple Casiano | PREMIERLOGISTICS, INC. | Unit 10-3 10-4, 10/F Net One Center Building, 26th St. Cor.3rd Ave., BGC, Fort Bonifacio, Taguig City | (02) 779.5690 | | 009-403-793-000 | VAT Inc | 50% Down/50% Completion | 200000 | Ms. Catherine Oberos-Rosales | Buyer- Purchasing Department | | (02) 779.5690 loc 1166 | [email protected] | | PV1 | ASI | | |
| M873 | Alona Joyce Prado | MELO NAVARRO | 1979 Josefa Patino St., Brgy 889 Zone 98, Santa Ana Manila | 09615279206 | | 0 | VAT Inc | Bank Transfer | 50000 | Melo Navarro | Owner | | 09615279206 | [email protected] | | PB | ASI | | |
| E407 | Alona Joyce Prado | EVELYN DATU | Unit 205 Sagada Building, Bonifacio Heights Residences Condo,Lawton Ave, Fort Bonifacio, Taguig City | 09167330601 | | 0 | VAT Inc | Bank Transfer | 125000 | EVELYN DATU | Owner | | 09167330601 | [email protected] | | PB | ASI | | |
| 10-10225 | Jinkie Mondia | KUBOTA PHILIPPINES, INC. | 232 Quirino Hi-Way 1106 Baesa, Quezon City | 422-3500 | 422-3504 | 000-373-660-00000 | VAT Inc | Cash On Delivery | 200000 | Mr. Roy Paollo San Luis | IT | Technical Department | 09989619177 | [email protected] | | PV1 | ASI | | |
| J441 | Rhea Padilla | JOSELITO M. DE VERA | East-west Seed Co. Inc--KM54 Cagayan Valley Road Sampaloc San Rafel Bulacan | 09175645784 | 0 | 0 | VAT Inc | Cash On Delivery | 0 | Mr. Joselito M. De Vera | Technical | MIS | 09175645784 | [email protected] | 0 | TL | ASI | | |
| J442 | Ralph Joseph Zapanta | JOANNA CLARISSA JIMENEZ | Las Pinas City | 09277012739 | | - | VAT Inc | Bank Transfer | 80000 | JOANNA CLARISSA JIMENEZ | MANAGER | SM INVESTMENTS CORP. | 09277012739 | [email protected] | | PV1 | ASI | | |
| C676 | Alona Joyce Prado | CAROL SIKAT | B5 L16 Phase B Woodlane Subdivision, Malagasang 1A, Imus, Cavite | 09209168521 | | 0 | VAT Inc | Credit Card | 70000 | CAROL SIKAT | Owner | | 09209168521 | [email protected] | | PB | ASI | | |
| 10-10416 | Ralph Joseph Zapanta | SKY CABLE CORPORATION | 6th Flr. ELJ Communication Center Bldg. Mother Ignacia St., Diliman South Triangle Quezon City NCR, Second District Philippines 1103 | 636-92-92 /631-0000 / 381 | | 000-443-507-00000 | VAT Inc | 30 Days | 500000 | Ms. Rhoda Eugenio | Purchasing | Purchasing | 636-92-92 /631-0000 / 381 | [email protected] | | PV1 | ASI | | |
| H040 | Rhea Padilla | HAZEL P. CELIS | C/O Euromed Laboratories Phil., Inc. | 8524-0091 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Hazel P. Celis | End-user | | 8524-0091 | [email protected] | 0 | TL | ASI | | |
| E408 | Sandra Muchuelas | ERNA YABUT | 1408 Instruccion St. Sampaloc, Brgy 498 Sampaloc Manila | 735-6861 | | 000-000-000 | VAT Inc | Cash On Delivery | 50000 | ERNA YABUT | VP For Research And Evaluation | Research And Evaluation | 735-6861 | [email protected] | | PV1 | ASI | | |
| J443 | Aiza Velasco | JASON KUNZE | Mezzanime Flr. BDO North Tower Makati Ave | 09958402421 | | 000000000 | VAT Inc | Bank Transfer | 50000 | Jason Kunze | Procurement | | 09958402421 | [email protected] | | PV1 | ASI | | |
| E409 | Rhea Padilla | EDUARDO DELA CERNA | C/O ASI | 8526-3935 | 8526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Eddie Dela Cerna | End-User | | 8526-3935 | [email protected] | 8526-4116 | TL | ASI | | |
| J444 | Eden De Guzman | JOANNA PAULINE CAUNAN | 8201 H Dahlia St., Sto Niño, Parañaque City | 09178588066 | | N/A | VAT Inc | Bank Transfer | 30000 | JOANNA PAULINE CAUNAN | B/OSS And Financial Services, Solutions Delivery D | Information Systems Group | 09178588066 | [email protected] | | PV3 | ASI | | |
| 10-10437 | Dianne Sunga | THREE GS NETWORK WIRELESS AND IT SOLUTIONS INTERNET COMMUNICATION SERVICES | Angeles City, Pampanga | 0916-178-4834 | | 0 | VAT Inc | Cash On Delivery | 0 | Gerry Ocampo | EU | EU | 0916-178-4834 | [email protected] | | PV2 | ASI | | |
| D252 | Eden De Guzman | DARWIN SANTOS | Globe Telecom Building, Canero Subdivision, Barangay Deparo, Susano Road, Caloocan City | N/A | | N/A | VAT Inc | Bank Transfer | 80000 | Darwin Santos | IT | IT | N/A | [email protected] | | PV3 | ASI | | |
| M874 | Eden De Guzman | MELISSA MEDRANO | 3794 Cuenca St Palanan Makati | N/A | | N/A | VAT Inc | Cash On Delivery | 42000 | MELISSA MEDRANO | IT | IT | N/A | [email protected] | | PV3 | ASI | | |
| 10-10340 | Mark Jasper Santos | PRIME PROPERTY MANAGEMENT AND LEASING SERVICES INC. | 8422 DR A SANTOS AVENUE B.F HOMES NCR, FOURTH DISTRICT CITY OF PARANAQUE 1720 | 89394808 | | 010-019-197-000 | VAT Inc | Bank Transfer | 200000 | JEFFREY SY | CORP SECRETARY / TREASURER | MANAGEMENT | 09175354973 | [email protected] | | PV1 | ASI | | |
| E410 | Ralph Joseph Zapanta | EMMANUEL PACQUIAO JR. | 1588 Mahogany St Cor Campanilla Dasmarinas Village Makati City | 09178253004 | | - | VAT Inc | Bank Transfer | 100000 | EMMANUEL PACQUIAO JR. | BUYER | | 09178253004 | [email protected] | | PV1 | ASI | | |
| G277 | Aiza Velasco | GENIE GLORIA | 12th Floor, BDO Corporate Center Ortigas 12 ADB Avenue, Mandaluyong City | 09178227488 | | 000000000000 | VAT Inc | Credit Card | 0 | GENIE GLORIA | NA | NA | 09178227488 | [email protected] | | PV1 | ASI | | |
| J445 | Aiza Velasco | JEREMY COYUKIAT | 91 Cordillera Street, Quezon City, Philippines | 09178101431 | | 000000000000 | VAT Inc | Bank Transfer | 0 | Sir Jeremy Coyukiat | NA | NA | 09178101431 | [email protected] | | PV1 | ASI | | |
| R525 | Ralph Joseph Zapanta | ROSANNA MERCADO | 7TH FLOOR ROBINSONS CYBERGATE TOWER 3, PIONEER ST. MANDALUYONG CITY | 09190871027/451-8888 LOCA | | 252-215-997 | VAT Inc | Bank Transfer | 100000 | ROSANNA MERCADO | BUYER | | 09190871027/451-8888 LOCA | [email protected] | | PV1 | ASI | | |
| A712 | Ralph Joseph Zapanta | ANTHONY AGUILAR | 2010 Lee Gardens Wack-Wack Mandaluyong City | 09955589058 | | - | VAT Inc | Bank Transfer | 80000 | ANTHONY AGUILAR | BUYER | | 09955589058 | [email protected] | | PV1 | ASI | | |
| L477 | Aiza Velasco | LORENA BALLESTEROS | Phase 3B Block 11 Rue Gabrielle Saint Monique Valais Pantok, Binangonan, Rizal | 09494967655 | | 000000000000 | VAT Inc | Cash On Delivery | 0 | Lorena Ballesteros | NA | NA | 09494967655 | [email protected] | NA | PV1 | ASI | | |
| A713 | Eden De Guzman | ALMA CHRISTINE DANZALAN | Block 1 Lot 6., Sunflower Street, Talon Village, Talon IV, Las Pinas City, 1747 | +63 917 688 0496 | +63 2 957 9471 | N/A | VAT Inc | Bank Transfer | 6000 | ALMA CHRISTINE DANZALAN | Demand Management And Capacity Planning | Sales Enablement Group | +63 917 688 0496 | [email protected] | +63 2 957 9471 | PV3 | ASI | | |
| M875 | Eden De Guzman | MICHAEL AGUAS MAGANA | 16F The Globe Tower, 32nd St. Cor 7th Ave. BGC, Taguig, Philippines | +639175888231 | +6325032372 | N/A | VAT Inc | Bank Transfer | 6000 | MICHAEL AGUAS MAGANA | ISG IEM IT Security, Infrastructure Operations | IT | +639175888231 | [email protected] | +6325032372 | PV3 | ASI | | |
| N222 | Sandra Muchuelas | NANCY R LAMPANO | Euromed 2nd Flr PPL Bldg. U.N. Ave. Cor San Marcelino St. Paco Manila | 09178130277 | | 000-000-000 | VAT Inc | Cash On Delivery | 60000 | NANCY R LAMPANO | Purchasing | Purchasing | 09178130277 | [email protected] | | PV1 | ASI | | |
| E411 | Rhea Padilla | ELIZABETH CHEUNG | No. 84 Unit4-7 Solmac Building ( Philippine Business Bank) Banawe Corner Dapitan | 09178738716 | 0 | 0 | VAT Inc | Cash On Delivery | 0 | Ms. Elizabeth Cheung | End-user | | 09178738716 | [email protected] | 0 | TL | ASI | | |
| D253 | Emeriza Torrero | DR. ANTONIO CAYCO | 2600 Legarda St, Sampaloc, Manila, 1008 Metro Manila | 09285009590 | | N/A | VAT Inc | Cash On Delivery | 100000 | Mr. Ryan Mercado | IT Head | IT Department | 09178379388 | [email protected] | | PV1 | ASI | | |
| A269 | Rhea Padilla | ALVIN EMBAY | ASI Presales | 8524-7708 | 8526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Alvin Embay | Presales Eng | Presales | 8524-7708 | [email protected] | 8526-4116 | TL | ASI | | |
| E412 | Eden De Guzman | EUNICE GRACE PAITON | Indang Christian Academy, Alulod, Indang, Cavite | N/A | | N/A | VAT Inc | Bank Transfer | 42000 | EUNICE GRACE PAITON | IT | | IT | [email protected] | | PV3 | ASI | | |
| J446 | Romina Calara | JACK MANIPOL | 3073 Sampaloc St., Makiling Subd., Brgy. Anos, Los Banos, Laguna | 09171743550 | | 0 | VAT Inc | Bank Transfer | 0 | Jack Manipol | EU | EU | 09171743550 | [email protected] | | PV2 | ASI | | |
| 10-10217 | Rhea Padilla | JS ONE MART CORPORATION | BJ Land Building Malhacan Meycuayan Bulacan 3020 | 09178875743 | | 009-297-527-000 | VAT Inc | 15 Days | 0 | Mr. Joebert A. Soberano | President | Admin | 09178875743 | [email protected] | 0 | TL | ASI | | |
| 10-10341 | Mark Jasper Santos | PETNET,INC. | 2F East Offices Building #114 Aguirre St. Legaspi Village Makati City 1229 | 8812-9209 | | 201-200-777-00000 | VAT Inc | 30 Days | 500000 | Gary Daquioag | Purchasing Assistant Manager | Purchasing Dept. | 09179409558 | [email protected] | | PV1 | ASI | | |
| 10-10253 | House Accounts | MDLD INTERCHEMICAL INDUSTRIES, INC. | 73 SCOUT FERNANDEZ ST., BRGY. LAGING HANDA QUEZON CITY | 3723984 TO 89 | | 000-387-301-000 | VAT Inc | 30 Days | 150000 | LEA OREO | PURCHASING COORDINATOR | PURCHASING | 3723884 TO 89 | [email protected] | | PV1 | ASI | | |
| 10-10342 | Dianne Sunga | PRIME AGRITECH CORP. | #22 Manahan Building, Jose Rizal Street, Pillar Village San Fernando, Pampanga | 0917 725 7562 | | 008-140-536-000 | VAT Inc | Bank Transfer | 0 | Farah Manahan | Purchaser | Purchasing | 0917 725 7562 | [email protected] | | PV2 | ASI | | |
| V103 | Rhea Padilla | VIVIAN TIO | 5072 Filmore St. Palanan, Makati City | 09175356815 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Vivan Tio | End-user | | 09175356815 | [email protected] | 0 | TL | ASI | | |
| 10-10044 | Aiza Velasco | ALTERNATIVE NETWORK RESOURCES UNLIMITED MULTI-PURPOSE COOPERATIVE | Units 1 And 3, Hari Royale Compound (Fronting PETRON Gasoline Station), Lanoy, Calumpang, National Highway, General Santos City, Philippines | 83 552-2134 | | 000000000000 | VAT Inc | Bank Transfer | 500000 | Frank Malabanan | IT Consultant | | 09178119699 | [email protected] | | PV1 | ASI | | |
| M876 | Ralph Joseph Zapanta | MA.CECILIA P.YAMBAO | P8, B7, L13, Brgy. Lantic, Carmona Estates Carmona Cavite | 9180077938 | | - | VAT Inc | Bank Transfer | 50000 | MA.CECILIA P.YAMBAO | BUYER | | 9180077938 | [email protected] | | PV1 | ASI | | |
| C681 | Rhea Padilla | CARLOS BUYAWE | Army General Hospital, Fort Bonifacio Taguig City | 8838-1526 / 09178266470 | 0 | 0 | VAT Inc | Cash On Delivery | 0 | Mr. Carlos Buyawe | End-user | | 8838-1526 / 09178266470 | [email protected] | 0 | TL | ASI | | |
| 10-10056 | Aiza Velasco | BDO SECURITIES CORPORATION | 20TH FLR BDO BLDG SOUTH TOWER MAKAATI AVE COR HV DELA COSTA MAKATI CITY 1600 | 8840 7000 | | 004-814-885-000 | VAT Inc | 30 Days | 5000000 | Kris Galarpe | Procurement Officer | PSMD Procure Infotech Unit | 8840-7720 | [email protected] | NA | PV1 | ASI | | |
| L478 | Alona Joyce Prado | LIEZEL P. TEODORO | 35 Yen Street Villa 2 Subdivision Baesa Quezon City 1006 | 09989625974 | | 0 | VAT Inc | 50% Down/50% Completion | 200000 | Liezel P. Teodoro | Owner | | 09989625974 | [email protected] | | PB | ASI | | |
| 10-10439 | Mark Jasper Santos | TAGBAC MULTI PURPOSE COOPERATIVE | 82 Circumferential Road, Brgy. San Jose Antipolo City | 8-5848799 | | 001-860573-000 | VAT Ex | Bank Transfer | 150000 | Maribel Margate | Purchaser | Purchasing Dept. | 09166567032 | [email protected] | | PV1 | ASI | | |
| A715 | Dimple Casiano | MR. ALFREDO AMORADO | 12Flr. VGP Center 6772 Ayala Ave. Legaspi Vilage Makati City | 8779-5690 | | 000000000 | VAT Inc | 30 Days PDC | 100 | Mr. Alfredo Amorado | Manager | | 8779-5690 | [email protected] | | PV1 | ASI | | |
| U020 | Emeriza Torrero | UNITED COCONUT PLANTERS BANK - GRACEPARK | 205 STS Bldg., Rizal Ave. Ext. Cor 6th Ave. Caloocan City | 8365-7305 to 07 | 8362-1266 | 000-507-736-000 | VAT Inc | Cash On Delivery | 100000 | Ms. Marielle Roguel | Purchasing Officer | Procurement | 8365-7305 to 07 | [email protected] | 8362-1266 | PV1 | ASI | | |
| 10-10067 | Lerma Domingo | BYP DIAGNOSTIC LABORATORY | Room 11M Maya Bldg 678 E. Delos Santos Ave Brgy E. Rodriguez 3 | 9178448969 | | 187-070-080-000 | VAT Inc | 50% Down/50% Completion | 300000 | ELIZABETH YAO PIMENTEL | Owner | | 9178448969 | [email protected] | | PB | ASI | | |
| 10-10238 | Dianne Sunga | LUEN THAI MACAO COMMERCIAL OFFSHORE COMPANY LTD - PHIL BRANCH | 7500 A. Bonifacio Cor J. Tinsay Ave. Clark Freeport Zone,Clarkfield Pampanga | (045) 599 3807 | | 296275628 | VAT Inc | Cheque On Delivery | 0 | Rina Mijares | Buyer | Purchasing | (045) 599 3807 | [email protected] | | PV2 | ASI | | |
| 10-10010 | Rhea Padilla | ALLNATIONS CARGO SYSTEMS INC | 606 Quirino Avenue, Tambo Paranaque City | 853-5819 | 853-5819 | 0 | VAT Inc | 30 Days | 0 | Mr. Digs Gonzales | Procurement | Purchasing | 853-5919 | [email protected] | 853-5819 / 825-6789 | TL | ASI | | |
| 30-10002 | Rhea Padilla | BASILIO C. YAP | #2 Friendly Road (cor. Cramelita ) BF Almanza Las Pinas City | 8525-5824 | 8525-5620 | 0 | VAT Inc | 30 Days | 0 | Mr. Basilio C. Yap | End-user | | 525-5620 | [email protected] | 8525-5620 | TL | ASI | | |
| 10-10058 | Aiza Velasco | BDO CAPITAL & INVESTMENT CORPORATION | 20TH FLOOR BDO SOUTH TOWER, BDO CORPORATE CENTER, MAKATI AVE., COR. H.V. DELA COSTA, MAKATI CITY | 840-7000 | | 201-182-812-000 | VAT Inc | 30 Days | 5000000 | Kriselda Galarpe | Procurement Officer | PSMD Procure Infotech Unit | 840-7720 | [email protected] | | PV1 | ASI | | |
| L480 | Sandra Muchuelas | LENARD GARCIA | B2 L12, Greenheights Executive Homes Phase II, Brgy. Mayamot Antipolo RIzal | 09159470915 | | 000-000-000 | VAT Inc | Cash On Delivery | 50000 | LENARD GARCIA | Students | Students | 09159470915 | [email protected] | | PV1 | ASI | | |
| L481 | Sandra Muchuelas | LORELEI SAN ANDRES FUNTALBA | CEU, 259 Sen. Gil J. Puyat Ave, Makati, 1203 Metro Manila | 09190052114 | | 000-000-000 | VAT Inc | Cash On Delivery | 50000 | LORELEI SAN ANDRES FUNTALBA | Students | Students | 09190052114 | [email protected] | | PV1 | ASI | | |
| L423 | Sandra Muchuelas | LAURA T. CRISOSTOMO | CEU Manila, 9 Mendiola St San Miguel Manila | 09494110038 | | 000-000-000 | VAT Inc | Cash On Delivery | 60000 | LAURA T. CRISOSTOMO | Purchasing | Purchasing | 09494110038 | [email protected] | | PV1 | ASI | | |
| 10-10200 | Aiza Velasco | HERMANO (SAN) MIGUEL FEBRES CORDERO MEDICAL EDUCATION FOUNDATION (DE LA SALLE HEALTH SCIENCES INSTITUTE),INC. | Est Congressional Road, Dasmarinas Cavite 4114 | 988-31-00 | | 000-289-828-000 | VAT Inc | 30 Days | 2000000 | Arvin Ronquillo | Purchasing Clerk | Purchasing Department | 9883100 loc. 1010 | [email protected] | 9883100 loc. 1010 | PV1 | ASI | | |
| J450 | Jill Maronilla | JESSA LYN B. OFAMEN | PTC HO U.N Ave Cor. San Marcelino St, Paco Manila | 09162509245 | | 00000 | VAT Inc | Cash On Delivery | 50000 | Ms. Jessa Lyn B. Ofamen | Bookkeeper | | 09162509245 | [email protected] | | PV1 | ASI | | |
| 10-10193 | Ralph Joseph Zapanta | HOLY TRINITY ACADEMY | CABALASH ROAD, BALIC BALIC SAMPALOC MANILA | 09267114455 | | 000-318-916-000 | VAT Inc | Cheque On Delivery | 2000000.00 | Ms. Rosanna Agtarap | HR Manager | Admin | 8 731-0743 - 46 | [email protected] | | PV1 | ASI | | |
| J451 | Romina Calara | JASME SILVESTRE | c/o Twistresources - Clark Center, Clark Freeport Zone, Pampanga | 09479938476 | | 0 | VAT Inc | Cash On Delivery | 0 | Jasme Silvestre | EU | EU | 09479938476 | [email protected] | | PV2 | ASI | | |
| F253 | Eden De Guzman | FRANCIS PUGEDA | 2705 Pioneer Highlands Tower 3 Pioneer Cor. Madison Street | 09175888505 | | N/A | VAT Inc | Bank Transfer | 50000 | FRANCIS PUGEDA | Emerging Technologies | ISG/SDD | 09175888505 | [email protected] | | PV3 | ASI | | |
| 10-10218 | Rhea Padilla | JWFONGSON HOLDINGS, INC. | 13-15 G. Del Pilar St. Paltok I Quezon City 1105 | 8376-2247 | 83722861 | 003-502-310-000 | VAT Inc | 30 Days | 50000 | Mr. Bernard Fong | GM | Admin | 8376-2247 | [email protected] | 372-2861 | TL | ASI | | |
| 10-10417 | Ralph Joseph Zapanta | SGS ASIA PACIFIC-MANILA INC. - (ZERO-RATED) | 4TH/F CITYNET 1 183 EDSA BRGY WACK WACK MANDALUYONG CITY | (632) 910-5058 _ 7 218 72 | | 283-789-281-000 | VAT Inc | 15 Days | 800000 | Joeffrey Ong | Regional IT Manager | IT | 639171791149 | [email protected] | | PV1 | ASI | | |
| 40-10035 | HR Admin | KATELYN MAE CABRERA | ASI- PSG Procurement | 8524-7708 | 8256-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Katelyn Mae Cabrera | End-user | | 8524-7708 | [email protected] | 8526-4116 | ADM | ASI | | |
| 10-10106 | Dianne Sunga | CENTRO FIDEI SCHOOL INCORPORATED | Block 14 Ilang Ilang Telabastagan, City Of San Fernando, Pampanga | 09222920289 | | 0 | VAT Ex | Bank Transfer | 0 | Diana Jean Ignacio | Purchaser | Purchasing | 09222920289 | [email protected] | | PV2 | ASI | | |
| R528 | Jill Maronilla | ROSABEL M. ALABASTRO | PTC HO U.N Ave Cor. San Marcelino St, Paco Manila | 09162111855 | | 00000 | VAT Inc | Cash On Delivery | 50000 | Ms. Rosabel M. Alabastro | Junior Opetions Assistant I | | 09162111855 | [email protected] | | PV1 | ASI | | |
| J453 | Eden De Guzman | JANICE IGNACIO RUTAQUIO | 32nd Street Cor 7th Ave. Bonifacio Global City, Taguig City, Metro Manila Philippines" | 09175886198 | 09277399999 | | N/A | VAT Inc | Bank Transfer | 60000 | Janice Ignacio-Rutaquio | NTG-OPS | IER2/SNO | N/A | [email protected] | | PV3 | ASI | | |
| S706 | Eden De Guzman | SARAH CANARIAS | 2850 Road 3 BARETTO Subd., Pandacan, Manila | N/A | | N/A | VAT Inc | Cash On Delivery | 30000 | SARAH CANARIAS | IT | | N/A | [email protected] | | PV3 | ASI | | |
| C686 | Rhea Padilla | CATHERINE T. GOMEZ | SSS Albang Zapote Branch | 894-4218 | 0 | 0 | VAT Inc | Cash On Delivery | 0 | Ms. Catherine T. Gomez | Branch Head | Admin | 894-4218 | [email protected] | 0 | TL | ASI | | |
| J454 | Romina Calara | JOSEPH MENDIGORIN | Mariveles, Bataan | (047) 6330088 | | 0 | VAT Inc | Cash On Delivery | 0 | Joseph Mendigorin | EU | EU | (047) 6330088 | [email protected] | | PV2 | ASI | | |
| R529 | Alona Joyce Prado | ROSEMARY TAN | 14 Yugoslavia St., Better Living Subdivision, Brgy. San Don Bosco, Paranaque City | 09154026061 | | 0 | VAT Inc | 50% Down/50% Completion | 100000 | ROSEMARY TAN | OWNER | | 09154026061 | [email protected] | | PB | ASI | | |
| J455 | Eden De Guzman | JOEY LLAMAS | B6L8 Silver St., Sterling Heights Subdivision Brgy. Alangilan, Batangas City | 09175888923 | | N/A | VAT Inc | Bank Transfer | 26000 | JOEY LLAMAS | IT | | 09175888923 | [email protected] | | PV3 | ASI | | |
| D255 | Eden De Guzman | DIANA RUTH TOMANAN | Unit 3 Luxurieville, 355 Culiat, Tandang Sora | +63.917.6883581 | | N/A | VAT Inc | Bank Transfer | 140500 | DIANA RUTH TOMANAN | Data Architect | UUP | Domain Integration & Service Management | +63.917.6883581 | [email protected] | | PV3 | ASI | | |
| C687 | Eden De Guzman | CORAZON OCILLOS | 25F The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | +639176883626 | | N/A | VAT Inc | Bank Transfer | 25000 | CORAZON OCILLOS | CMB - International Business | | +639176883626 | [email protected] | | PV3 | ASI | | |
| S707 | Eden De Guzman | SID CATINDIG | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | N/A | | N/A | VAT Inc | Bank Transfer | 30000 | SID CATINDIG | IT | | N/A | [email protected] | | PV3 | ASI | | |
| A716 | Eden De Guzman | ANALYN AUSTRIA | 32nd Street Cor 7th Ave. Bonifacio Global City, Taguig City, Metro Manila Philippines" | N/A | | N/A | VAT Inc | Bank Transfer | 32000 | ANALYN AUSTRIA | Finance Business Advisory | | N/A | [email protected] | | PV3 | ASI | | |
| N223 | Sandra Muchuelas | NICOLE SAGUN MORANO | Block 55 Lot 9 Mansanas St., Brgy Rizal Makati City | 09563906440 | | 000-000-000 | VAT Inc | Cash On Delivery | 10000 | NICORE SAGUN MORANO | Students | Students | 09563906440 | [email protected] | | PV1 | ASI | | |
| 40-10057 | HR Admin | JEFFERSON T. PLAZA | ASI - ADMIN` | 8524-7708 | 8256-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr, Jefferson T. Plaza | GM | Admin | 8524-7708 | [email protected] | 8256-4116 | TL | ASI | | |
| A717 | Eden De Guzman | AMIEL P. MUNGCAL | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | +639175888193 / +63272171 | | N/A | VAT Inc | Bank Transfer | 60000 | AMIEL P. MUNGCAL | Core Network And Facilities Management | THEODORE DATA CENTER | +639175888193 / +63272171 | [email protected] | | PV3 | ASI | | |
| M877 | Eden De Guzman | MADOR FERNANDEZ | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | 0917 588 4435 (02) 7217 | | N/A | VAT Inc | Bank Transfer | 38000 | MADOR FERNANDEZ | Data Architect - Ingestion | Enterprise Data Office (EDO) | 0917 588 4435 (02) 7217 | [email protected] | | PV3 | ASI | | |
| E024 | Rhea Padilla | ELIZA F. SORIA | 3CJuan Luna Residencia Binondo Manila | 8524-7708 | 8526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Eliza F. Soria | Procurement Head | Procurement | 8524-7708 | [email protected] | 8526-4116 | TL | ASI | | |
| C677 | Eden De Guzman | CATHERINE DELA CRUZ | 62 Celia Street Tinajeros, Malabon City | 09177976232 | | N/A | VAT Inc | Cash On Delivery | 65000 | CATHERINE DELA CRUZ | IT | | 09177976232 | [email protected] | | PV3 | ASI | | |
| M878 | Eden De Guzman | MARITES IGNACIO | 62 Celia Street Tinajeros, Malabon City | N/A | | N/A | VAT Inc | Credit Card | 40000 | MARITES IGNACIO | IT | | N/A | [email protected] | | PV3 | ASI | | |
| E413 | Eden De Guzman | ELIZABETH UMALI | 62 Celia Street Tinajeros, Malabon City | N/A | | N/A | VAT Inc | Credit Card | 40000 | ELIZABETH UMALI | IT | | N/A | [email protected] | | PV3 | ASI | | |
| M879 | Eden De Guzman | MA. CRISTINA MICLAT | F. Tanedo St., Tarlac City | N/A | | N/A | VAT Inc | Bank Transfer | 40000 | Ma. Cristina Miclat | IT | | N/A | [email protected] | | PV3 | ASI | | |
| I323 | Eden De Guzman | IRENE J. ACOSTA-PALILLO | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | (0917)5884256 / (02)2171 | | N/A | VAT Inc | Cash On Delivery | 76000 | Irene J. Acosta-Palillo | National Trade Marketing | | (0917)5884256 / (02)2171 | [email protected] | | PV3 | ASI | | |
| W104 | Eden De Guzman | WYLOR MERANDILLA | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | 09176515357 | | N/A | VAT Inc | Cash On Delivery | 30000 | WYLOR MERANDILLA | IT | | 09176515357 | [email protected] | | PV3 | ASI | | |
| M880 | Eden De Guzman | MICO SALANG | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig | +63917-6884187 | | N/A | VAT Inc | Bank Transfer | 30000 | MICO SALANG | Product Manager - IDD, Inbound Roaming, ISMS | | +63917-6884187 | [email protected] | | PV3 | ASI | | |
| A718 | Jill Maronilla | ALLAN ABESAMIS | Winford Manila Resort & Casino San Lazaro Tourism & Business Park MJC Drive & Consuelo Street Santa Cruz, Manila 1014 | 09778431999 | | 00000 | VAT Inc | Cash On Delivery | 20000 | Mr. Allan Abesamis | Director Of Engineering | Engineering | 09778431999 | [email protected] | | PV1 | ASI | | |
| R499 | Romina Calara | REMIA MABUNGA | c/o Yokohama - IE5 Clark Freeport Zone, Pampanga | (045)599-3603 | | 0 | VAT Inc | Cash On Delivery | 0 | Remia Mabunga | EU | EU | (045)599-3603 | [email protected] | | PV2 | ASI | | |
| 10-10388 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-SM CITY LUCENA | Dalahican Rd. Cor. Maharlika Hwy, 4301 Lucena City | (042) 710 8977 | | 003-058-789-00030 | VAT Inc | 60 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FIXED ASSETS AND SUPPLIES | (042) 710 8977 | [email protected] | | PV1 | ASI | | |
| S708 | Jill Maronilla | SYLVIA LUCES | PTC HO U.N Ave Cor. San Marcelino St, Paco Manila | 85249061 loc 143 | | 00000 | VAT Inc | Cash On Delivery | 50000 | Ms. Sylvia Luces | VP Cash Dept. | Cash | 85249061 loc 143 | [email protected] | | PV1 | ASI | | |
| D191 | Dahlia Amor | DOMINIC TABISULA | 488 BALTAZAR STREET TONDO MANILA | 09773045143 | | n/a | VAT Inc | Cash On Delivery | 50000 | DOMINIC / REGINALD TABISULA | Per | | 09773045143 | [email protected] | | PV3 | ASI | | |
| A719 | Eden De Guzman | AILEEN DIAZ | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | +63917 5887849 | | N/A | VAT Inc | Cash On Delivery | 40000 | AILEEN DIAZ | Channel Management - Finance Business Advisory | | +63917 5887849 | [email protected] | | PV3 | ASI | | |
| N224 | Dahlia Amor | NINA AGUIRRE | 36 BRANCHES ST. GSIS VILLAGE BRGY. SANGANDAAN PROJECT 8 QC | 09178390877 | | n/a | VAT Inc | Cash On Delivery | 50000 | NINA AGUIRRE | Personal Account | | 09178390877 | [email protected] | | PV3 | ASI | | |
| J456 | Eden De Guzman | JUN BABINA | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | 09175888537 | | N/A | VAT Inc | Cash On Delivery | 30000 | JUN BABINA | Transport Solutions Engineering | Transport & Fixed Network Division | 09175888537 | [email protected] | | PV3 | ASI | | |
| J458 | Rhea Padilla | JULIETA M. NUEZ | C/O Reanne Dadacay | 09175256374 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Julieta M. Nuez | End-user | | 09175256374 | [email protected] | 0 | TL | ASI | | |
| M882 | Rhea Padilla | MARLENE GASINO | C/O Armando Lendio | 09667098376 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Ms, Marlene Gasino | End-user | | 09667098376 | [email protected] | 0 | TL | ASI | | |
| J457 | Eden De Guzman | JENNY M BUENAVENTURA | 19F, 32nd St. Cor. 7th Ave., The Globe Tower, Bonifacio Global City, Taguig City, Philippines | 09175880628/ DUO 6233901 | | N/A | VAT Inc | Bank Transfer | 30000 | JENNY M BUENAVENTURA | Testing Center Of Excellence, IT Service Governanc | Information Systems Group | 09175880628/ DUO 6233901 | [email protected] | | PV3 | ASI | | |
| R530 | Eden De Guzman | RAMON NAVARRO | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | N/A | | N/A | VAT Inc | Cash On Delivery | 30000 | Ramon Navarro | IT | | N/A | [email protected] | | PV3 | ASI | | |
| M881 | Eden De Guzman | MICHAEL PASTOR | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | 09176888900 | | N/A | VAT Inc | Cash On Delivery | 41000 | MICHAEL PASTOR | Procurement | | 09176888900 | [email protected] | | PV3 | ASI | | |
| 10-10107 | Joshua Manio | CAMPAIGNTRACK INC. | 4/F 6780 Building, Ayala Avenue, Makati City | 09088888894 | | 008-370-694-000 | Zero Rated | Bank Transfer | 0 | Haron Onofre | IT Team Supervisor | IT | 09088888894 | [email protected] | | PV2 | ASI | | |
| S710 | Sandra Muchuelas | SHEREEN ROSE C. IBASCO | Blk. 74 Lot 38 & 40 Calle 49 Xevera, Bacolor Pampanga | 09312004906 | | 000-000-000 | VAT Inc | Cash On Delivery | 50000 | SHEREEN ROSE C. IBASCO | Students | Students | 09312004906 | [email protected] | | PV1 | ASI | | |
| 10-10425 | Rhea Padilla | TIGER MACHINERY AND INDUSTRIAL CORPORATION | 359 F. San Diego St. Veinte Reales Valenzuela City 1440 | 8291-2222 | 8291-2226 | 000-240-756-000 | VAT Inc | 30 Days | 0 | Mr. Sherwin Ang | Admin | Admin | 291-2222 | [email protected] | 291-2226 | TL | ASI | | |
| M883 | Lydee Atienza | MARILOU P. ARQUERO | 174 Taal St. Group 2 Extension Armor Village Brgy. Southside, Makati City | 0999-223-6379 | | 0 | VAT Inc | Bank Transfer | 5000 | MARILOU P. ARQUERO | Personal Account | N/a | 0999-223-6379 | [email protected] | | PB | ASI | | |
| 10-10301 | Mark Jasper Santos | NC LANTING SECURITY SPECIALIST AGENCY | 3rd Floor NMGM Building 1815 Singalong St.,Brgy. 688 Zone 075 Malate, Manila | 522 1088 | | 200-362-027-000 | VAT Inc | 180 Days PDC | 300000 | Regino S Orteza | Assistant General Manager | MANAGEMENT | 0977 816 3884 | [email protected] | | PV1 | ASI | | |
| 10-10467 | Lerma Domingo | YBONS OFFICE AND SCHOOL SUPPLIES | Poblacion, Balungao, Pangasinan | 9175519830 | | 240-275-465-001 | VAT Inc | Bank Transfer | 250000 | Nida Ybonnie Yao | Owner | PURCHASING | 9175519830 | [email protected] | | PB | ASI | | |
| A721 | Eden De Guzman | AILEEN RABAGO | 89 V. Luna Road Extension Sikatuna Village, Quezon City | 0917-5884860 | | N/A | VAT Inc | Bank Transfer | 30000 | AILEEN RABAGO | IT | | 0917-5884860 | [email protected] | | PV3 | ASI | | |
| L482 | Eden De Guzman | LOUIS TANUTAN | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | 09175881413 | | N/A | VAT Inc | Bank Transfer | 30000 | LOUIS TANUTAN | IT | | 09175881413 | [email protected] | | PV3 | ASI | | |
| T255 | Eden De Guzman | TRINA SIMON | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | N/A | | N/A | VAT Inc | Bank Transfer | 65000 | TRINA SIMON | IT | | N/A | [email protected] | | PV3 | ASI | | |
| C690 | Eden De Guzman | CHARISSE MANALILI | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | Mobile: +639176884039 | D | | N/A | VAT Inc | Bank Transfer | 60000 | CHARISSE MANALILI | Human Resource Group | | Mobile: +639176884039 | D | [email protected] | | PV3 | ASI | | |
| A720 | Grace Shalou Figuera | AMY SO SY | Molave 12QR, Peninsula Garden Midtown Homes, Penafrancia, Paco, Manila | 0916.711.1158 | | 0 | VAT Inc | Cash On Delivery | 0 | Amy So Sy | EU | EU | 0916.711.1158 | [email protected] | | PV2 | ASI | | |
| D256 | Sandra Muchuelas | DIVINE GANDEZA DONATO | 3304 Matanzas Street Palanan, Makati City | 09102534872 | | 000-000-000 | VAT Inc | Cash On Delivery | 30000 | DIVINE GANDEZA DONATO | Students | Students | 09102534872 | [email protected] | | PV1 | ASI | | |
| M885 | Eden De Guzman | ME-ANN GARCIA | 227 Zamora Street, Sta. Rosa, Nueva Ecija. | Mobile: +63 917 6883394 | | N/A | VAT Inc | Bank Transfer | 35000 | ME-ANN GARCIA | SDN / NFV | | Mobile: +63 917 6883394 | [email protected] | | PV3 | ASI | | |
| J460 | Eden De Guzman | JOMER JUAN | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | 09176882214 | | N/A | VAT Inc | Cash On Delivery | 30000 | JOMER JUAN | VIP MANAGEMENT /BROADBAND | | 09176882214 | [email protected] | | PV3 | ASI | | |
| 10-10175 | Dianne Sunga | ENVIRONMENT AND GENERAL SERVICES, INC. | 042 Justice Ramon Jabson St., Brgy. Malinao, Pasig City | 09173275983 | | [email protected] | VAT Inc | Cheque On Delivery | 0 | Iza Therese N. Vega | IT Administrator | I.T. | 09173275983 | [email protected] | | PV2 | ASI | | |
| P503 | Eden De Guzman | PAUL DUMINDIN | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | N/A | | N/A | VAT Inc | Cash On Delivery | 60000 | Paul Dumindin | IT | | N/A | [email protected] | | PV3 | ASI | | |
| M886 | Joy P Jalandoni | LUTGARDA V. CALUPAZ | 26 Apahap St. Cadaing Village Brgy. Talipapa Novaliches QC | 9175086149 | | 0 | VAT Inc | Cash On Delivery | 50000 | Lutgarda V. Calupaz | End User | | 9175086149 | [email protected] | | PV2 | ASI | | |
| Y023 | Lydee Atienza | YVETTE KRISTINE INDUCTIVO | RBAP Bldg A.Soriano Jr. Ave. Corner Arzobispo St. Intramuros, Manila | 09328548830 | | 0 | VAT Inc | Cash On Delivery | 50000 | YVETTE KRISTINE INDUCTIVO | N/A | N/a | 09328548830 | [email protected] | | PB | ASI | | |
| R531 | Romina Calara | RINA MIJARES | c/o L & T - A. Bonifacio cor J. Tinsay, Clark Freeport Zone, Pampanga | 045 5993807 | | 0 | VAT Inc | Cash On Delivery | 0 | Rina Mijares | EU | EU | 045 5993807 | [email protected] | | PV2 | ASI | | |
| P504 | Joy P Jalandoni | PAULINE MERCADO | 73 Bonga Mayor, Bustos, Bulacan | 0906 678 5445 | | 0 | VAT Inc | Bank Transfer | 60000 | Pauline S. Mercado | End User | | 0906 678 5445 | [email protected] | | PV2 | ASI | | |
| 10-10152 | Gracechelle Cantero | EVER PLUS SUPERSTORE INC - 10TH AVE | Corner Of Macario Asistio Ave P. Zamora St. Caloocan City | 244991 | | 234-400-932-029 | VAT Inc | 30 Days | 50000 | Gerry Tumandao | IT Head | IT Department | 244 9126 loc. 116 | [email protected] | | PV1 | ASI | | |
| D178 | Ralph Joseph Zapanta | DIWA DISTRIBUTION, INC. | 4/F SEDCCO I BLDG. 120 THAILAND COR. LEGASPI STS. LEGASPI VILLAGE MAKATI CITY 1229 | 09175899153 | | 208-689-737-000 | VAT Inc | 30 Days | 100000 | Ms. Emelyn B. Lee | Customer Service Specialist | Admin | 09175899153 | [email protected] | | PV1 | ASI | | |
| C691 | Aiza Velasco | CHRISTOPHER V. NAVARRO | 3rd Flr, EBC Bldg 2, BDO Roosevelt Cor Ortigas Avenue Greenhills San Juan | 8840-7000 loc 32748 | NA | 000 | VAT Inc | Cash On Delivery | 0 | CHRISTOPHER V. NAVARRO | IT | COG-ESO-PSCM-IT-Config | 8840-7000 loc 32748 | [email protected] | | PV1 | ASI | | |
| D259 | Eden De Guzman | DONNA GALINGAN | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | N/A | | N/A | VAT Inc | Cash On Delivery | 30000 | DONNA GALINGAN | IT | | N/A | [email protected] | | PV3 | ASI | | |
| M887 | Grace Shalou Figuera | MAUREEN ESCANO | Blk 1, Lot 70 Jak Vill San Pedro, Laguna | 942.5332704 | | 0 | VAT Inc | Bank Transfer | 0 | Maureen Escano | EU | | 942.5332704 | [email protected] | | PV2 | ASI | | |
| C692 | Rhea Padilla | CYNTHIA UMALI PAGUIO | 22 JM Basa Compound E. Rodriguez Jr. Libis Quezon City | 09171677613 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Cynthia Paguio | End-user | | 09171677613 | [email protected] | 0 | TL | ASI | | |
| 10-10460 | Ralph Joseph Zapanta | VROON B.V | 2/F MARY BACHRACH BUILDING 25TH ST. COR AC DELGADO ST BRGY 653 ZONE 068 PORT AREA MANILA 1018 | +632 5277316 +632 5275775 | | 010-459-208-000 | VAT Inc | 30 Days | 300000 | FATIMA DE ASIS / JANINE GARCIA / | VROON ICT SERVICEDESK | IT | +63285275775 +63998591871 | [email protected] | | PV1 | ASI | | |
| D261 | Rhea Padilla | DIOSA A. ARAZA | C/O SMC Shipping And Lighterage Corp.--6th Fl. 1140 VIP Bldg Roxas Blvd Cor Senora De Guia Ermita Manila | 550-3670 | 0 | 0 | VAT Inc | Cash On Delivery | 0 | Ms. Diosa A. Araza | End-user | | 09175799403 | [email protected] | 0 | TL | ASI | | |
| D260 | Dimple Casiano | MR. DAVE DY | 295 Greenview Compound Boni Serrano Ave Santolan Road Quezon City | 0917 595 7704 | | N/A | VAT Inc | Cash On Delivery | 50000 | Mr. Dave Dy | N/A | N/A | 0917 595 7704 | [email protected] | | PV1 | ASI | | |
| F254 | Grace Shalou Figuera | FELINDA GO | C/o 5/F Cafe France, PPL Bldg. U.N. Ave., Cor. San Marcelino St. Paco Manila | 0917.894 3028 | | 0 | VAT Inc | Cash On Delivery | 0 | Felinda Go | EU | | 0917.894 3028 | [email protected] | | PV2 | ASI | | |
| J461 | Eden De Guzman | JAYSON DAEL | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | 0917-7979777 | 02-5865653 | | N/A | VAT Inc | Cash On Delivery | 30000 | JAYSON DAEL | Head - Retail Builds & Development | CBG - Retail Transformation & Management | 0917-7979777 | 02-5865653 | [email protected] | | PV3 | ASI | | |
| A625 | Aiza Velasco | ALROSE FAY PAREDES | 25 Vizcarra Street, Greenheights Subdivision, Barangay San Isidro, Paranaque City | 09055483792 | NA | 000 | VAT Inc | Cash On Delivery | 0 | Alrose Fay Paredes | NA | NA | 09055483792 | [email protected] | NA | PV1 | ASI | | |
| R532 | Eden De Guzman | ROMMEL S. PALANCA | 5F Globe Telecom Plaza2 Bldg., PioneerStreet Cor Madison Street, Mandaluyong City, | 0917-5887654 | | N/A | VAT Inc | Cash On Delivery | 60000 | ROMMEL S. PALANCA | NTG/OPS/SCC/NSP/NIP NCR | IT | 0917-5887654 | [email protected] | | PV3 | ASI | | |
| A723 | Eden De Guzman | ALLEN SANTOS | 22nd Floor, The Globe Tower, 32nd Street And 7th Avenue, Bonifacio Global City, Taguig | 63.917.5883862 | | N/A | VAT Inc | Cash On Delivery | 32000 | ALLEN SANTOS | Retail Expert- Channel Site Acquisition | Channel Management Group I Channel Support And Ser | 63.917.5883862 | [email protected] | | PV3 | ASI | | |
| 10-10119 | Joshua Manio | DE WEBNET SOLUTION I.T. CONSULTANCY | 53 Maligaya St. Sindalan, City Of San Fernando, Pampanga | 09175235717 | | 291-091-126-000 | VAT Inc | Cash On Delivery | 0 | Dexter Gamboa | Buyer | Purchasing | 09175235717 | [email protected] | | PV2 | ASI | | |
| M888 | Eden De Guzman | MONA DAMIAN RIVERA | 18F The Globe Tower, 32nd Street Corner 7th Avenue, Bonifacio Global City | 0917 5888884 | | N/A | VAT Inc | Cash On Delivery | 60000 | Mona Damian-Rivera | Customer Experience Management | Consumer Business Group | 0917 5888884 | [email protected] | | PV3 | ASI | | |
| M889 | Joy P Jalandoni | MARIANNE AGUSTIN | B2 L5-C Acacia St., Belisario Subd., Brgy. Pulang Lupa Dos, Las Pinas, Metro Manila 1700 | 9175905108 | | 0 | VAT Inc | Bank Transfer | 10000 | Marianne Agustin | End User | | 9175905108 | [email protected] | | PV2 | ASI | | |
| E415 | Dianne Canlapan | EONE LORENZO | Bldg. 1 Lot B Berthaphil I Industrial Park Jose Abad Santos Ave., Clark Freeport Zone, Pampanga | 0916-174-1103 | | 0 | VAT Inc | Cash On Delivery | 0 | Eone Lorenzo | EU | EU | 0916 174 1103 | [email protected] | | PV2 | ASI | | |
| 10-10363 | Ralph Joseph Zapanta | SM RETAIL INC. | SM CORPORATE OFFICES BLDG D JW DIOKNO BLVD MALL OF ASIA COMPLEX CBP-IA PASAY CITY | 8 831 8000 | | 218 694 749 000 | VAT Inc | 30 Days | 500000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| J462 | Rhea Padilla | JOSEPH PINEDA | PPL Ground Floor | 8524-9011-12 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Joseph Pineda | End-user | | 0918-6659280 | [email protected] | 0 | TL | ASI | | |
| I324 | Rhea Padilla | ILDEFONSO B. AREGOR JR. | PPL Ground Floor | 8524-9011-12 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Ildefonso B. Aregor Jr. | End-user | | 0916-9074755 | [email protected] | 0 | TL | ASI | | |
| A724 | Rhea Padilla | ANGEL DELA CERNA | C/o Col. Eddie Dela Cerna ( ASI ) | 09062547413 | 0 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Angel Dela Cerna | End-user | | 09062547413 | [email protected] | 0 | TL | ASI | | |
| J463 | Eden De Guzman | JOANNA B. MEJIA | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | 0917-6882887 | | N/A | VAT Inc | Bank Transfer | 12000 | JOANNA B. MEJIA | IT | | 0917-6882887 | [email protected] | | PV3 | ASI | | |
| Y025 | Eden De Guzman | YASMIN BARRIENTOS | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | N/A | | N/A | VAT Inc | Bank Transfer | 5000 | YASMIN BARRIENTOS | IT | | N/A | [email protected] | | PV3 | ASI | | |
| B695 | Joy P Jalandoni | BONIFACIO JUSTO, JR | B11 L42 Citihomes Grand Plaza Imus Cavite | 9178728977 | | 0 | VAT Inc | Bank Transfer | 50000 | Bonifacio Justo, Jr | End User | | 9178728977 | [email protected] | | PV2 | ASI | | |
| 10-10419 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC-NU MALL OF ASIA BLDG | NU MALL OF ASIA BLDG CORAL WAY, MALL OF ASIA COMPLEX, BRGY 76 ZONE 10, CBP-IA, PASAY CITY PHILIPPINES 1300 | +632 8862-7355 | | 003-058-789-137 | VAT Inc | 60 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | +632 8862-7355 | [email protected] | | PV1 | ASI | | |
| 10-10212 | Gracechelle Cantero | IDEYA INTEGRATED MARKETING CORPORATION | Level 10-1 Fort Legend Tower 31st St. & 3rd Ave. Bonifacio Global City. Taguig | 0939.9933283 | | 0 | VAT Inc | Bank Transfer | 5000.00 | Dave Bedico | Managing Director | EU | 939.9933283 | [email protected] | | PV1 | ASI | | |
| J465 | Grace Shalou Figuera | JOSELITO JALANDONI | 6932 Mileguas St. Guadalupe Viejo, Makati City | 0917.5207161 | | 0 | VAT Inc | Cash On Delivery | 0 | Joselito Jalandoni | EU | | 0917.5207161 | [email protected] | | PV2 | ASI | | |
| 10-10421 | Dianne Sunga | SYNTAX SOLUTIONS INC. | Unit 25D, 2/F Zeta II Bldg. 191 Salcedo St. Legaspi Village San Lorenzo 1223 City Of Makati NCR, Fourth District Philippines | 0917-550-8788 | | 010-465-955-00000 | VAT Inc | Cash On Delivery | 0 | Adrian Albano | Purchaser | Purchasing | 0917-550-8788 | [email protected] | | PV2 | ASI | | |
| S086 | Sandra Muchuelas | SANDRA PINEDA | C/o Euromed 2nd Flr PPL Bldg. U.N. Ave. Cor San Marcelino St. Paco Manila | 5240091 | | 000-000-000 | VAT Inc | Cheque On Delivery | 40000 | SANDRA PINEDA | Accounting Manager | Accounting | 5240091 | [email protected] | | PV1 | ASI | | |
| J464 | Eden De Guzman | JUANITO V. MENDOZA JR. | 32nd St. Cor. 7th Ave., The Globe Tower, Bonifacio Global City, Taguig City | N/A | | N/A | VAT Inc | Cash On Delivery | 42000 | JUANITO V. MENDOZA JR. | IT | | N/A | [email protected] | | PV3 | ASI | | |
| 40-10059 | Rhea Padilla | NYMPHA COMIA | ASI - Post Sales Deaprtment | 8524-7708 | 8526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Nympha Comia | End-user | Post Sales | 8524-7708 | [email protected] | 0 | TL | ASI | | |
| C694 | Rhea Padilla | CHERRY ROSE V. GALLARDO | 23 Cailles Street Brgy Poblacion Cavinti Laguna | 09178103401 | 0 | 0 | VAT Inc | Cash On Delivery | 0 | Ms. Cherry Rose V. Gallardo | End-user | | Cherry Rose V. Gallardo | [email protected] | 0 | TL | ASI | | |
| J307 | Rhea Padilla | JOEL C. OPLE | #149 Calizon St. Sto Rosario Paombong Bulacan | 8524-7708 | 8526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Joel Ople | Assembly Technician | Technical | 8524-7708 | [email protected] | 0 | TL | ASI | | |
| 40-10024 | HR Admin | JENNIE ANNA FRANCISCO | Novaliches Quezon City | 8524-7708 | 8526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Jennie Anna Francisco | HR | Admin | 8524-7708 | [email protected] | 8526-4116 | ADM | ASI | | |
| 10-10440 | Mark Jasper Santos | TRU-NORTH CONSOLIDATED INC. | G/F JM BLDG II OSMENA HIGHWAY COR ROCKEFELLER STREET BRGY. SAN ISIDRO MAKATI CITY 1234 | 887-8170 | | 008-747-876-000 | VAT Inc | 30 Days | 200000 | Ron A. Pena | Admin-Purchasing Assistant | Purchasing Dept. | 887-8170 loc 115 | [email protected] | | PV1 | ASI | | |
| T257 | Eden De Guzman | TEDY TRINIDAD III | 2406 LEIVA ST. STA ANA MANILA | N/A | | N/A | VAT Inc | Cash On Delivery | 35000 | TEDY TRINIDAD III | IT | | N/A | [email protected] | | PV3 | ASI | | |
| V105 | Aiza Velasco | VALEN SIA | 56 Speaker Perez Street Barangay Lourdes Quezon City | 09175305678 | N/A | 000 | VAT Inc | Bank Transfer | 0 | VALEN SIA | N/A | N/A | 09175305678 | [email protected] | N/A | PV1 | ASI | | |
| O176 | Aiza Velasco | OSCAR SALVANERA | 3168 Col. Santos St. Brgy South Cembo Makati City | 639178058265 | N/A | 000 | VAT Inc | Bank Transfer | 0 | OSCAR SALVANERA | NA | NA | 639178058265 | [email protected] | NA | PV1 | ASI | | |
| 10-10290 | Mark Jasper Santos | MARY BELLE MONTESSORI INC. | B29 L1 Asia 1, Kapayapaan Ville Canlubang, Calamba City | 0920-9654219 | | N/A | VAT Inc | Cash On Delivery | 200000 | MARABELLA B. OLBES | School Head | | 0920-9654219 | [email protected] | | PV1 | ASI | | |
| 10-10129 | Rhea Padilla | EASECOX INTERNATIONAL GROUP PHILS. CORP. | Unit 301/204 Tower 1 The Rockwell Business Center Ortigas Avenue Pasig City | 8470-7862 / 8470 7680 | 8470-7891 | 007-342-692-000 | VAT Inc | Cheque On Delivery | 0 | Ms. Annabelle Q. Alaoan | Accounting Manager / F & A Division | Accounting | 8470-7862 / 8470 7680 | [email protected] | 8470-7891 | TL | ASI | | |
| 10-10422 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC - SM DAET | VINSONS AVENUE, BARANGAY IV POBLACION CAMARINES NORTE | 8 8570100 | | 003-058-789-00000 | VAT Inc | 60 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 02 88627328 | [email protected] | | PV1 | ASI | | |
| S715 | Lydee Atienza | SHEILA FERAER | The Rochester Condominium Unit 1005 Breeze Tower Elisco Road San Joaquin Pasig City | 09209459619 | | 0 | VAT Inc | Bank Transfer | 50000 | SHEILA FERAER | N/A | N/a | 09209459619 | [email protected] | | PB | ASI | | |
| D258 | Sandra Muchuelas | DEREK JASON G. TY | Unit 207 Vento Bldg. Capri Oasis, Dr. Sixto Antonio Ave., Brgy. Maybunga, Pasig City | 09433114277 | | 000-000-000 | VAT Inc | Cash On Delivery | 10000 | Derek Jason G. Ty | Students | | 09433114277 | [email protected] | | PV1 | ASI | | |
| J467 | Eden De Guzman | JULIUS DELA FUENTE | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | 02-2170214 | | N/A | VAT Inc | Cash On Delivery | 38000 | Julius JON2 Dela Fuente | AEPM/SLZ/WLN | Network Technical Group | 0917-5884019 | [email protected] | | PV3 | ASI | | |
| 40-10028 | HR Admin | MA. THERESA TEMENA | Unit 224 Lumera Tower Legarda Manila | 8524-7708 | 8526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Ms. Ma. Theresa Temena | End-user | | 8524-7708 | [email protected] | 8526-4116 | ADM | ASI | | |
| J466 | Alona Joyce Prado | JAMAICA CARPIO | B5 L16 Phase B Woodlane Subdivision, Malagasang 1A, Imus, Cavite | 09058677033 | | 0 | VAT Inc | Cash On Delivery | 50000 | JAMAICA CARPIO | Owner | | 09058677033 | [email protected] | | PB | ASI | | |
| 10-10047 | Eden De Guzman | BELL TELECOMMUNICATION PHILIPPINES INC. | No. 2298 Technology Center Building, Pasong Tamo Extension, Makati City | 288392081 | | 002-806-223-000 | VAT Inc | 30 Days | 500000 | Sheryll S. Fernandez | Procurement | | 288392081 | [email protected] | | PV3 | ASI | | |
| A725 | Romina Calara | ANN DIOLETTE LUCILO | c/o SIAEP - Clark Freeport Zone, Pampanga | 0945 8969070 | | 0 | VAT Inc | Cash On Delivery | 0 | Ann Diolette Lucilo | EU | EU | 0945 8969070 | [email protected] | | PV2 | ASI | | |
| N227 | Eden De Guzman | NENETH D. OFIAZA | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | 632 72175706 | | N/A | VAT Inc | Cash On Delivery | 38000 | Neneth D. Ofiaza | BSS/ OSS Migration | Product Management Division | 63917 5881049 | [email protected] | | PV3 | ASI | | |
| R406 | Rhea Padilla | RYAN C. BELDAD | ASI- Inventory | 8524-7708 | 8526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Ryan C. Beldad | End-user | Inventory | 8524-7708 | [email protected] | 8526-4116 | TL | ASI | | |
| F255 | Eden De Guzman | FERDIE TAGUIBAO | Blk 18, Lot 23, Eisenhower St MacArthur Village, Longos, Malolos, Bulacan. | N/A | | N/A | VAT Inc | Cash On Delivery | 38000 | FERDIE TAGUIBAO | IT | | N/A | [email protected] | | PV3 | ASI | | |
| M891 | Eden De Guzman | MICHAEL PALAGANAS | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | 639175889138 | | N/A | VAT Inc | Bank Transfer | 35000 | MICHAEL PALAGANAS | Platinum Relationship Manager, Globe Platinum | | 639175889138 | [email protected] | | PV3 | ASI | | |
| A726 | Ralph Joseph Zapanta | ALAN L PUN | Corporate Bldg D., MOA Complex, Pasay | 0917-8984161 | | - | VAT Inc | Cash On Delivery | 100000 | ALAN L PUN | 0917-8984161 | CUSTOMER EXPERIENCE | 0917-8984161 | [email protected] | | PV1 | ASI | | |
| L483 | Grace Shalou Figuera | LEWIN GOSINGCO | 1248-A T. San Luis Street Pandacan, Manila | 9272567988 | | 0 | VAT Inc | Bank Transfer | 1 | LEWIN GOSINGCO | EU | | 9272567988 | [email protected] | | PV2 | ASI | | |
| 10-10291 | Lerma Domingo | MINDBUILDERS INC. | 168 TROPICAL AVENUE, BF HOMES INTERNATIONAL, LAS PINAS CITY, 1740 | 88257419 | | 215-691-708-000 | VAT Inc | Bank Transfer | 200000 | Richard Estuesta | Vice President | Technical Dept. | 09178155679 | [email protected] | | PB | ASI | | |
| 10-10520 | Rica De Osio | ASI STORE | 3/F PPL Building, U.N. Ave. Cor. San Marcelino St. Manila | 0917 524 9189 | | 004-589-684-000 | VAT Inc | Bank Transfer | 0 | Rica De Osio | Sales And Marketing Assistant | ASIT | 0917 525 6672 | [email protected] | | PV2 | ASI | | |
| 10-10201 | Rhea Padilla | HOUSE OF REFUGE FOUNDATION,INC. | 24 Parinas Street, Road 20, Brgy Bahay Toro, Project 8, Quezon City | 83518628 | 0 | 001-249-941-000 | VAT Ex | Cheque On Delivery | 0 | Ms. Glady Q. Bunao | Directress | Admin | 09997436056 or 0917638760 | [email protected] | 0 | TL | ASI | | |
| J468 | Eden De Guzman | JEROME JASON JOSE | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | 09176881128 / 09178193322 | | N/A | VAT Inc | Cash On Delivery | 38000 | JEROME JASON JOSE | NTG/SMD VIP | | 09176881128 / 09178193322 | [email protected] | | PV3 | ASI | | |
| S717 | Ralph Joseph Zapanta | SM PRIME HOLDINGS INC - CHERRY CONGRESSIONAL | CHERRY CONGRESSIONAL AVENUE BRGY BAHAY TORO 1106 QUEZON CITY | 8 831 8000 | | 003-058-789-00116 | VAT Inc | 30 Days | 100000 | FIXED ASSETS AND SUPPLIES | MANAGER | FAS | 8318000 loc. 84299 or 917 | [email protected] | | PV1 | ASI | | |
| 10-10190 | Ralph Joseph Zapanta | GRACE RESIDENCES CONDOMINUIM CORPORATION | CAYETANO BOULIVARD USUSAN, TAGUIG CITY NCR, FOURTH DISTRICT PHILIPINES 1632 | 7940 6107 | | 009-157-470-00000 | VAT Inc | 30 Days | 100000 | Arni C. Acla | Property Engineer | Admin | 7940 6107 | [email protected] | | PV1 | ASI | | |
| J469 | Eden De Guzman | JHON KERWIN MAULION | Block 11 Lot 9 Starlight Street Annex 32 Severina 18 Barangay Marcelo Green Paranaque City | 09284163641 | | N/A | VAT Inc | Cash On Delivery | 38000 | JHON KERWIN MAULION | IT | | 09284163641 | [email protected] | | PV3 | ASI | | |
| M893 | Rhea Padilla | MARYLOU B. NICANOR | 2547 Pasig Line St. Sampaguita Extension Sta. Ana Manila Brgy. 776 Zone 85 | 09183386463 | 0 | 0 | VAT Inc | Cash On Delivery | 0 | Ms. Marylou B. Nicanor | End-user | | 0918-3386463 | [email protected] | 0 | TL | ASI | | |
| L484 | Romina Calara | LEANA GOMEZ | c/o AUF - Angeles City, Pampanga | 045-6252888 | | 0 | VAT Inc | Cash On Delivery | 0 | Leana Gomez | EU | EU | 045-6252888 | [email protected] | | PV2 | ASI | | |
| A728 | Romina Calara | ARCHIE DAVID | C/o AUF - Angeles City, Pampanga | 045-6252888 | | 0 | VAT Inc | Cash On Delivery | 0 | Archie David | EU | EU | 045-6252888 | [email protected] | | PV2 | ASI | | |
| M894 | Eden De Guzman | MA. RAMONA SISON | The Globe Tower, 32nd St. Corner 7th Ave., Bonifacio Global City, Taguig 1634 | N/A | | N/A | VAT Inc | Cash On Delivery | 35000 | MA. RAMONA SISON | IT | | N/A | [email protected] | | PV3 | ASI | | |
| 30-10011 | Jinkie Mondia | MR. ROBERT LIM | U.N Ave Cor San Marcelino Paco MAnila | 5249061 | | 0000000000 | VAT Inc | Cash On Delivery | 40000 | Mr. Robert Lim | IT | IT | 5249061 | [email protected] | | PV1 | ASI | | |
| K090 | Grace Shalou Figuera | KEVIN G. LUCERNAS | 2391, Purok Sariling Atin, Brgy. Gulang-gulang, Lucena City, Philippines, 4301 | 09076.569253 / 0977.68744 | | 0 | VAT Inc | Bank Transfer | 0 | Kevin G. Lucernas | EU | | 09076.569253 / 0977.68744 | [email protected] | | PV2 | ASI | | |
| 10-10454 | House Accounts | US EMBASSY FILIPINO EMPLOYEES CREDIT COOPERATIVE | 1201 ROXAS BLVD ERMITA MANILA | 8 708 9716 | | 207-666-756-000 | Zero Rated | Cash On Delivery | 200000 | Pol Michael Landicho | System/Admin Assistant | Purchasing | 5 301-4135 | [email protected] | | PV2 | ASI | | |
| B002 | Joshua Manio | BERTHAPHIL, INC. | Jose Abad Santos Avenue, Clark Freeport, Angeles City, Pampanga | 0905 686 8664 | | 204-125-126-000 | VAT Ex | Bank Transfer | 0 | Bryle Rayandayan | IT Assistant | IT | 0905 686 8664 | [email protected] | | PV2 | ASIT | | |
| 10-10451 | Mark Jasper Santos | UNAHCO, INC. | 17 SHERIDAN STREET, MANDALUYONG CITY 1550 | 8-858-1000 | | 000-062-534-000 | VAT Inc | Bank Transfer | 300000 | Domingo R. Sedaria Jr. | Purchasing | PURCHASING DEPARTMENT | 8-858-1000 loc. 7790 | [email protected] | | PV1 | ASI | | |
| L485 | Romina Calara | LORNA CERVANTES | c/o Yokohama - IE5 Clark Freeport Zone, Pampanga | (045)599-3603 | | 0 | VAT Inc | Cash On Delivery | 0 | Lorna Cervantes | EU | EU | (045)599-3603 | [email protected] | | PV2 | ASI | | |
| 10-10191 | House Accounts | GLOBAL MEDICAL SOLUTIONS | 3/F 14 Economia St. Bagumbayan Quezon City | 8 633 2051 to 53 | | 0 | VAT Inc | Bank Transfer | 100000 | Mylene J. Gabiana | Finance/Payroll And Admin Officer | Admin | 9178312780 | [email protected] | | PV1 | ASI | | |
| 20-10021 | Jose Miguel Ventenilla | DEPARTMENT OF LABOR AND EMPLOYMENT | DOLE BLDG. INTRAMUROS, MANILA | 8-527-3480 | 8-527-3480 | 000-791-472-000 | VAT Inc | 30 Days | 100000000 | MR. ALDEN M. TANSINGCO | PROCUREMENT | PROCUREMENT | 8-527-3480 | [email protected] | 8-527-3480 ; 09155993380 | PB | ASI | | |
| 20-10017 | Meilyn Osil | COOPERATIVE DEVELOPMENT AUTHORITY | 827 AURORA BLVD.SERVICE ROAD. BRGY IMMACULATE CONCEPCION, CUBAO | 8-723-8306 | 8-723-8306 | 000-999-841-0000 | VAT Inc | 30 Days | 10000000 | MR. ELMER BAJADO | ADMINISTRATIVE OFFICER V | ADMINISTRATIVE DIVISION | 8-723-8306 | [email protected] | 8-723-8306 | PB | ASI | | |
| C006-C | Alona Joyce Prado | CONCENTRIX CVG PHILIPPINES INC.-ASIT | 8TH Flr., Security Land Corporation Bldg., #6797 Ayala Ave., Cor., V. A. Rufino St., Makati City | T: (632) 423-8700 ext 351 | | 000-000 | Zero Rated | 60 Days | 500000000 | Joanne Katrine C. Panganiban | Procurement | Procurement Department | Tel: (632) 423-8700 ext 3 | [email protected] | | PB | ASIT | | |
| 10-10358 | Maria Theresa Temena | RHIPE PHILIPPINES, INC. | 25F Philam Life Tower, Paseo De Roxas Ave. Brgy. Bel-Air, Makati City | 8-861-2428 | | 008-589-680-000 | VAT Inc | 15 Days | 0 | MARIA DIVINA LIBED | PROJECT LEAD | | 8-861-2428 | [email protected] | | PB | ASI | | |
| C008-C | Alona Joyce Prado | CONCENTRIX DAKSH SERVICES PHILIPPINES CORPORATION-ASIT | UP Ayala Technohub U.P. Campus Quezon City 1101 Philippines | Tel: (632) 423-8700 ext 3 | | 227-294-415-000 | Zero Rated | 60 Days | 500000000 | Joanne Katrine C. Panganiban | Procurement | Procurement Department | Tel: (632) 423-8700 ext 3 | [email protected] | | PB | ASIT | | |
| 10-10292 | Mark Jasper Santos | MALGAPO ENTERPRISES | Laurel Cordon, Isabela | N/A | | 935-717-880-000 | VAT Inc | 50% Down/50% Completion | 300000 | Jefferson Duran | Head IT | IT | 09067795622 | [email protected] | | PV1 | ASI | | |
| 10-10103 | Alona Joyce Prado | CONCENTRIX SERVICES CORPORATION-PHILIPPINE BRANCH | 18th,20th,21st Tera Tower Bridgetown Along C-5 Road Ugong Norte Quezon City 1110 Philippines | Tel: (632) 423-8700 ext 3 | | 216-697-325-000 | Zero Rated | 60 Days | 500000000 | Joanne Katrine C. Panganiban | Procurement | Procurement Department | Tel: (632) 423-8700 ext 3 | [email protected] | | PB | ASI | | |
| 20-10057 | Meilyn Osil | SENATE OF THE PHILIPPINES | GSIS BLDG, ROXAS BLVD. FINANCIAL CENTER PASAY CITY | 8-552-6674 | 8-552-6674 | 000-865-474-000 | VAT Inc | 30 Days | 10000000 | MS. VICKY PIMENTEL | BUYER | PROCUREMENT | 8-552-6674 | [email protected] | 8-552-6674 | PB | ASI | | |
| M896 | Joy P Jalandoni | MA. CRISTINA V. MARCELINO | Honda Greenhills | 09175268326 | | 0 | VAT Inc | Cash On Delivery | 100000 | Ma. Cristina V. Marcelino | End User | | 09175268326 | [email protected] | | PV2 | ASI | | |
| K091 | Joy P Jalandoni | KHARISH DACUP | Sheridan Towers South Mandaluyong City | 09055707718 | | 0 | VAT Inc | Cash On Delivery | 50000 | Kharish Dacup | End User | | 09055707718 | [email protected] | | PV2 | ASI | | |
| I298 | Dianne Sunga | INTERNATIONAL COMMITTEE OF THE RED CROSS | 4/F Erechem Bldg. Salcedo Cor VA Rufino Sts Legaspi Village, Makati City | (02) 892-8901 | | 0 | VAT Ex | 15 Days | 0 | Glenda Nonat | Buyer | Purchasing | (02) 892-8901 loc 163 | [email protected] | | PV2 | ASI | | |
| 10-10293 | House Accounts | MANPOWER OUTSOURCING SERVICES, INC | 21st Flr Strata 2000, F. Ortigas Jr. Road Ortigas Center Pasig | 8 737 0123 | | 0 | VAT Inc | Cash On Delivery | 130000 | Rachel Villanueva | Consultant - Fully Managed Services | | 09171356728 | [email protected] | | PV1 | ASI | | |
| 20-10070 | Jose Miguel Ventenilla | LAND TRANSPORTATION FRANCHISING REGULATORY BOARD | East Avenue, Diliman, Quezon City 1100, Philippine | 8-529-7128 | 8-529-7128 | 000-262-784-000 | VAT Inc | 30 Days | 10000000 | Ms. Evelyn G. Orcajada | Administrative Officer ( Supply Officer ) | Admin Division | 8-529-7111 | [email protected] | 8-529-7111 | PB | ASI | | |
| 20-10044 | Meilyn Osil | PHILIPPINE ECONOMIC ZONE AUTHORITY | 9TH FLOOR,DOUBLE DRAGON CENTER WEST BLDG. PASAY CITY | 8-551-3445 | 8-551-3445 | 001-075-676-000 | VAT Inc | 30 Days | 10000000 | JUN JUN VILLAR | PROCUREMENT OFFICER | Supply And Property Management Division | 8-551-3445 | [email protected] | 8-551-3445 | PB | ASI | | |
| 10-10108 | Alona Joyce Prado | CONCENTRIX SERVICES PHILIPPINES, INC. | 2ND FLR,1800 EASTWOOD AVENUE BUILDING, EASTWOOD CITY CYBERPARK 188 E. RODRIGUEZ JR. AVE., BAGUMBAYAN QUEZON CITY | 8-423-8700 | 8-423-8700 | 006-535-868-000 | Zero Rated | 60 Days | 500000000 | JOANNE KATRINE C. PANGANIBAN | PROCUREMENT | PROCUREMENT DEPARTMENT | 09173158468 | [email protected] | | PB | ASI | | |
| O177 | Lydee Atienza | OMAR SANTAMARIA | 2501L Jose Abad Santos Avenue Tondo Manila | 09178774000 | | 0 | VAT Inc | Cash On Delivery | 50000 | Omar Santamaria | N/A | N/a | 09178774000 | [email protected] | | PB | ASI | | |
| T013 | Joshua Manio | TRENER INDUSTRIES (PHILIPPINES) INC. | Bldg. 1 Lot B Berthaphil I Industrial Park Jose Abad Santos Ave., Clark Freeport Zone, Pampanga | 0945-831-4973 | | 734-532-276-000 | VAT Ex | Cheque On Delivery | 0 | Rosve Pineda | Purchasing | Purchasing | 0945-831-4973 | [email protected] | | PV2 | ASIT | | |
| 20-10058 | Mark Jasper Santos | SENATE ELECTORAL TRIBUNAL | 4TH FLOOR DELEGATION BUILDING, PICC COMPLEX, PASAY CITY | 8-463-1113 | 8-463-1113 | 000-728-339-000 | VAT Inc | 30 Days | 9999999 | DARLENE B. CARDENAS | LEGISLATIVE STAFF OFFICER IV | PROCUREMENT & PROPERTY MANAGEMENT SERVICE | 8-463-1113/09450795438/09 | [email protected] | 8-463-1113 | PV1 | ASI | | |
| 10-10441 | House Accounts | TSL MARKETING | Ortigas Ave. Cor Columbia St. Brgy Wack Wack Mandaluyong City | 09175268326 | | 0 | VAT Inc | Bank Transfer | 100000 | Jie Salcedo | End User | | 09175268326 | [email protected] | | PV1 | ASI | | |
| 20-10047 | Meilyn Osil | PHILIPPINE COUNCIL FOR HEALTH RESEARCH AND DEVELOPMENT | Saliksik Building, DOST Compound, Gen. Santos Ave., Bicutan Taguig City 1631 Philippines | 8-837-7536 | 8-837-7536 | 000-803-568-000 | VAT Inc | 30 Days | 10000000 | CIRIO PANGAN JR. | ADMIN OFFICER | Finance And Administrative Division | 8-837-7536 | [email protected] | 8-837-7536 | PB | ASI | | |
| 20-10039 | Lerma Domingo | NATIONAL HOME MORTGAGE FINANCE CORPORATION | Filomena Bldg. III, 104 Amorsolo St.Legazpi Village, Makati City | 8-893- 1501 Ext.378 | 8-817-6021 | 000-531-803-000 | VAT Inc | 30 Days | 10000000 | EDEM D. ABONITALLA | RECORDS OFFICER III | General Services Division | 8-893- 1501 Ext.378 | [email protected] | 8-817-6021 | PB | ASI | | |
| K092 | Rhea Padilla | KIM BRYAN METIAM | 2482 Laura St. Pandacan Manila | 8524-7708 | 8526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Kim Bryan Metiam | Assembly Technician | Technical | 8524-7708 | [email protected] | 8526-4116 | TL | ASI | | |
| G280 | Joy P Jalandoni | GILDA MABANTA | 312 San Vicente St., Binondo, Manila | 09175587162 | | 0 | VAT Inc | Bank Transfer | 30000 | GILDA MABANTA | End User | | 09175587162 | [email protected] | | PV2 | ASI | | |
| J470 | Dianne Canlapan | JOHN KAYLE BERNARDO | 428 Purok 2 Camachiles, Mabalacat City, Pampanga | 0947 341 3002 | | 0 | VAT Inc | Bank Transfer | 0 | John Kayle Bernardo | EU | EU | 0947 341 3002 | [email protected] | | PV2 | ASI | | |
| T014 | Dianne Sunga | TOA GLOBAL PAMPANGA INC. | 2/F Business Center 11 Philexcel Business Park Manuel A. Roxas Highway Clark Freeport Zone, Angeles City, Pampanga | (045)4993123 | | 008-693-577-000 | VAT Ex | 50% Down/50% Completion | 0 | Procurement Department | Purchaser | Purchasing | (045)4993123 | [email protected] | | PV2 | ASIT | | |
| S718 | Romina Calara | SHERYL BULAWAN | c/o Conquest Phils. - Clark Freeport Zone, Pampanga | 0915-1794015 | | 0 | VAT Inc | Cash On Delivery | 0 | Sheryl Bulawan | EU | EU | 0915-1794015 | [email protected] | | PV2 | ASI | | |
| 20-10066 | Gemma D Apaliso | DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - NATIONAL CAPITAL REGION | DENR-NCR BLDG., NATIONAL ECOLOGY CENTER, EAST AVE., DILIMAN, QUEZON CITY | (8)9321371 | (8)9321371 | 000-535-643-021 | VAT Inc | 30 Days | 10000000 | DAVID B. REYES, JR / LENIDEE SAN JOSE | OIC, PROCUREMENT SECTION | PROCUREMENT | (8)9321371 | [email protected] | (8)9321371 | PB | ASI | | |
| B399 | Alona Joyce Prado | BENJAMIN P. SORIANO | Benigno S. Aquino National High School , A. Bonifacio St. San Nicolas Poblacion, Concepcion, Tarlac 2316 | 639987918748 | | 0 | VAT Inc | 50% Down/50% Completion | 100000 | BENJAMIN P. SORIANO | Master Teacher | | 639987918748 | [email protected] | | PB | ASI | | |
| 40-10034 | HR Admin | ARMANDO S. LENDIO | Blk 11 Lot 24 Brgy Caysio Sta Maria Bulacan | 8524-7708 | 8526-4116 | 0 | VAT Ex | Cash On Delivery | 0 | Mr. Armand S. Lendio | Logistics Staff | Logistics | 8524-7708 | [email protected] | 8526-4116 | TL | ASI | | |
| 20-10065 | Meilyn Osil | CITY HALL OF MANILA | Padre Burgos Ave, Ermita, Manila, 1000 Metro Manila | 8527 0972 | | 708-036-000 | VAT Inc | 30 Days | 10000000 | NENITA C. FLORES | ACTING SUPPLY OFFICER 1 | CITY GENERAL SERVICES OFFICES | 09983337848 | [email protected] | | PB | ASI | | |
| L003 | Gemma D Apaliso | LAND MANAGEMENT BUREAU | ESTUAR BUILDING,880 QUEZON AVENUE, DILIMAN QUEZON CITY | 8-352-15-84 | 8-352-15-84 | 001-229-107 | VAT Inc | 30 Days | 10000000 | MR. BONG ESTEFANIO | Information Systems Analyst III | MIS | 8-352-15-84 | [email protected] | 8-352-15-84 | PB | ASI | | |