REFERENCE NO. | QUOTATION NO./PROJECT TITLE | CLOSING DATE | APPROVED BUDGET FOR THE CONTRACT (ABC) |
Q-262-19 RENTAL OF LED WALL | 17-Dec-2019 | Php25,000.00 | |
Q-263-19 | 17-Dec-2019 | Php160,000.00 | |
Q-252-19 PROCUREMENT OF VENUE AND | 2-Dec-2019 | Php75,600.00 | |
Q-249-19 PROCUREMENT OF CONFERENCE | 27-Nov-2019 | Php245,000.0 | |
Q-250-19 PROCUREMENT OF WOODEN | 27-Nov-2019 | Php144,500.00 | |
Q-251-19 PROCUREMENT OF WATER DISPENSERS | 27-Nov-2019 | Php16,400.00 | |
Q-249-19 PROCUREMENT OF CONFERENCE | 27-Nov-2019 | Php245,000.00 | |
Q-250-19 PROCUREMENT OF WOODEN | 27-Nov-2019 | Php144,500.00 | |
Q-251-19 PROCUREMENT OF WATER | 27-Nov-2019 | Php6,400.00 | |
Q-240-19 PROVISION OF ISO 9001: | 25-Nov-2019 | Php400,000.00 | |
Q-241-19 PROCUREMENT OF SNACKS AND | 25-Nov-2019 | Php155,050.00 | |
Q-242-19 PROCUREMENT OF HARDWARE AND | 25-Nov-2019 | Php11,040.00 | |
Q-243-19 PROCUREMENT OF ELECTRICAL SUPPLIES AND | 25-Nov-2019 | Php4,626.00 | |
Q-244-19 PROCUREMENT OF SOIL | 25-Nov-2019 | Php90,000.00 | |
Q-245-19 PROCUREMENT OF VENUE AND | 25-Nov-2019 | Php56,000.00 | |
Q-246-19 PROCUREMENT OF ACRYLIC PLASTIC | 25-Nov-2019 | Php8,000.00 | |
Q-087-19 PROCUREMENT OF MARITIME SUPPLIES AND | 22-Nov-2019 | Php69,185.00 | |
Q-088-19 PROCUREMENT OF MARITIME REFERENCE | 22-Nov-2019 | Php259,197.65 | |
Q-089-19 PROCUREMENT OF LIBRARY REFERENCE | 22-Nov-2019 | Php496,300.00 | |
Q-228-19 PROCUREMENT OF SPORTING GOODS | 22-Nov-2019 | Php149,850.00 | |
Q-235-19 PROCUREMENT OF PAPER SHREDDER | 22-Nov-2019 | Php30,000.00 | |
Q-236-19 PROCUREMENT OF OFFICE SUPPLIES AND | 22-Nov-2019 | Php18,195.00 | |
Q-237-19 PROCUREMENT OF VEHICLE STICKER | 22-Nov-2019 | Php45,000.00 | |
Q-238-19 PROCUREMENT OF SNACKS AND LUNCH | 22-Nov-2019 | Php35,000.00 | |
Q-199-19 PROCUREMENT OF SELF INKING STAMP | 21-Nov-2019 | Php4,875.00 | |
Q-208-19 PROCUREMENT OF ARCH FILE | 21-Nov-2019 | Php6,000.00 | |
Q-224-19 PROCUREMENT OF AIR CONDITION MOTOR | 21-Nov-2019 | Php15,000.00 | |
Q-226-19 PROCUREMENT OF TONERS | 21-Nov-2019 | Php39,200.00 | |
Q-227-19 PROCUREMENT OF UPS | 21-Nov-2019 | Php12,000.00 | |
Q-231-19 PROCUREMENT OF HARDWARE AND | 21-Nov-2019 | Php24,575.00 | |
Q-232-19 PROCUREMENT OF CURTAINS | 21-Nov-2019 | Php12,300.00 | |
Q-233-19 PROCUREMENT OF GENERAL MERCHANDISE | 21-Nov-2019 | Php1,520.00 | |
Q-234-19 PROCUREMENT OF LATEX AND ROLLER | 21-Nov-2019 | Php6,050.00 | |
Q-239-19 PROCUREMENT OF SNACKS | 21-Nov-2019 | Php35,440.00 | |
Q-174-19 PROCUREMENT OF ELECTRICAL SUPPLIES | 20-Nov-2019 | Php4,251.00 | |
Q-190-19 PROCUREMENT OF COLLEGE | 20-Nov-2019 | Php92,000.00 | |
Q-191-19 PROCUREMENT OF | 20-Nov-2019 | Php55,500.00 | |
Q-211-19 PROCUREMENT OF IT | 20-Nov-2019 | Php97,500.00 | |
Q-212-19 PROCUREMENT OF FIRE | 20-Nov-2019 | Php90,500.00 | |
Q-221-19 PROCUREMENT OF IT | 20-Nov-2019 | Php70,000.00 | |
Q-222-19 PROCUREMENT OF ENROLLMENT | 20-Nov-2019 | Php195,000.00 | |
Q-230-19 PROCUREMENT OF | 20-Nov-2019 | Php105,000.00 | |
Q-181-19 PROCUREMENT OF ELECTRICAL SUPPLIES | 11-Nov-2019 | Php6,125.00 | |
Q-213-19 PROCUREMENT OF TONERS | 11-Nov-2019 | Php39,200.00 | |
Q-214-19 PROCUREMENT OF FIRE ALARM BELLS | 11-Nov-2019 | Php25,300.00 | |
Q-216-19 PROCUREMENT OF SNACKS AND LUNCH | 11-Nov-2019 | Php41,600.00 | |
Q-217-19 RENTAL OF 16 SEATERS VAN | 11-Nov-2019 | Php14,000.00 | |
Q-218-19 PROCUREMENT OF FROSTED FILM WITH | 11-Nov-2019 | Php11,760.00 | |
Q-219-19 PROCUREMENT OF INDUSTRIAL DRUM FAN | 11-Nov-2019 | Php44,000.00 | |
Q-220-19 RENTAL OF LED WALL | 11-Nov-2019 | Php25,000.00 | |
Q-174-19 PROCUREMENT OF ELECTRICAL SUPPLIES | 18-Oct-2019 | Php4,251.00 | |
Q-201-19 PROCUREMENT OF JANITORIAL SUPPLIES | 18-Oct-2019 | Php36,790.00 | |
Q-202-19 PROCUREMENT OF OFFICE SUPPLIES AND | 18-Oct-2019 | Php66,140.00 | |
Q-175-19 PROCUREMENT OF EPSON WF-100 INK | 18-Oct-2019 | Php19,800.00 | |
Q-176-19 PROCUREMENT OF LPG | 18-Oct-2019 | Php8,000.00 | |
Q-177-19 PROCUREMENT OF CUSTOMIZED ID SLING | 18-Oct-2019 | Php50,000.00 | |
Q-178-19 PROCUREMENT OF FILING CABINET | 18-Oct-2019 | Php23,000.00 | |
Q-179-19 PROCUREMENT OF SNACKS | 18-Oct-2019 | Php1,800.00 | |
Q-203-19 PROCUREMENT OF SPORTING GOODS | 18-Oct-2019 | Php141,100.00 | |
Q-207-19 PROCUREMENT OF FIRE EXTINGUISHERS | 18-Oct-2019 | Php36,000.00 | |
Q-185-19 PROCUREMENT OF MEDICINES | 16-Oct-2019 | Php60,000.00 | |
Q-186-19 PROVISION OF HOTEL ACCOMMODATION | 16-Oct-2019 | Php121,600.00 | |
Q-187-19 PROCUREMENT OF COMBI BLINDS | 16-Oct-2019 | Php60,000.00 | |
Q-188-19 PROCUREMENT OF ELECTRICAL | 16-Oct-2019 | Php60,012.00 | |
Q-190-19 PROCUREMENT OF COLLEGE | 16-Oct-2019 | Php92,000.00 | |
Q-191-19 PROCUREMENT OF STANDARDIZED | 16-Oct-2019 | Php55,500.00 | |
Q-192-19 PROCUREMENT OF TONERS | 16-Oct-2019 | Php78,400.00 | |
Q-200-19 PROCUREMENT OF FILING CABINETS | 16-Oct-2019 | Php175,000.00 | |
Q-173-19 PROCUREMENT OF IT SUPPLIES AND | 2-Oct-2019 | Php81,000.00 | |
Q-172-19 PROCUREMENT OF TONERS | 2-Oct-2019 | Php39,900.00 | |
Q-170-19 PROCUREMENT OF ATHLETIC UNIFORMS | 2-Oct-2019 | Php102,700.00 | |
Q-169-19A PROCUREMENT OF JANITORIAL SUPPLIES | 2-Oct-2019 | Php24,545.80 | |
Q-169-19 PROCUREMENT OF OFFICE SUPPLIES AND | 2-Oct-2019 | Php39,523.50 | |
Q-165-19 PROCUREMENT OF OFFICE EQUIPMENT | 2-Oct-2019 | Php20,000.00 | |
Q-158-19 PROCUREMENT OF IT SUPPLIES AND | 2-Oct-2019 | Php65,000.00 | |
Q-132-19 PROCUREMENT OF OFFICE SUPPLIES | 6-Sept-2019 | Php6,620.00 | |
Q-142-19A PROCUREMENT OF CALIBRATION AND | 6-Sept-2019 | Php7,200.00 | |
Q-142-19B PROCUREMENT OF INSTALLATION SERVICES | 6-Sept-2019 | Php12,000.00 | |
Q-144-19 PROCUREMENT OF ELECTRICAL SUPPLIES AND | 6-Sept-2019 | Php16,910.00 | |
Q-147-19 PROCUREMENT OF GLASS | 4-Sept-2019 | Php170,000.00 | |
Q-148-19 PROCUREMENT OF HP 711 INK | 6-Sept-2019 | Php37,806.00 | |
Q-149-19 PROCUREMENT OF EPSON WF-100 INK | 6-Sept-2019 | Php17,500.00 | |
Q-150-19 PROCUREMENT OF ELECTRICAL SUPPLIES AND | 6-Sept-2019 | Php33,245.00 | |
Q-151-19 PROCUREMENT OF LPG REFILL | 6-Sept-2019 | Php8,600.00 | |
Q-152-19 PROCUREMENT OF GENERAL MERCHANDISE | 6-Sept-2019 | Php2,370.00 | |
Q-146-19 PROCUREMENT OF MONOBLOC CHAIRS | 16-Aug-2019 | Php32,500.00 | |
Q-145-19 PROCUREMENT OF HARDWARE | 16-Aug-2019 | Php107,560.00 | |
Q-144-19 PROCUREMENT OF ELECTRICAL SUPPLIES AND | 16-Aug-2019 | Php16,910.00 | |
Q-143-19 PROCUREMENT OF IT SUPPLIES | 16-Aug-2019 | Php6,000.00 | |
Q-142-19 PROCUREMENT OF CALIBRATION AND | 16-Aug-2019 | Php19,200.00 | |
Q-141-19 PROCUREMENT OF AUTOMOTIVE PARTS | 16-Aug-2019 | Php48,000.00 | |
Q-140-19 PROCUREMENT OF AUTOMOTIVE PARTS AND | 16-Aug-2019 | Php43,450.00 | |
Q-139-19 PROCUREMENT OF ADOBE PREMIERE PRO | 16-Aug-2019 | Php13,758.60 | |
Q-138-19 PROCUREMENT OF FABRICATION | 14-Aug-2019 | Php134,000.00 | |
Q-137-19 PROCUREMENT OF LOCKS | 9-Aug-2019 | Php35,460.00 | |
Q-037-19 PROCUREMENT OF GENERAL MERCHANDISE | 9-Aug-2019 | Php31,937.60 | |
Q-136-19 PROCUREMENT OF FILLING MATERIALS | 9-Aug-2019 | Php250,700.00 | |
Q-135-19 PROCUREMENT OF IT EQUIPMENT AND | 9-Aug-2019 | Php260,200.00 | |
Q-134-19 PROCUREMENT OF TONERS | 9-Aug-2019 | Php39,200.00 | |
Q-133-19 PROCUREMENT OF GENERAL MERCHANDISE | 9-Aug-2019 | Php9,020.00 | |
Q-132-19 PROCUREMENT OF OFFICE SUPPLIES | 9-Aug-2019 | Php6,620.00 | |
Q-015-19 PROCUREMENT OF APTITUDE | 26-July-2019 | Php371,000.00 | |
Q-112-19 PROCUREMENT OF AUTOMOTIVE | 26-July-2019 | Php101,200.00 | |
Q-113-19 PROCUREMENT OF LUNCH AND | 26-July-2019 | Php59,400.00 | |
Q-114-19 PROCUREMENT OF OFFICE | 26-July-2019 | Php140,000.00 | |
Q-115-19 PROCUREMENT OF TONERS | 26-July-2019 | Php88,400.00 | |
Q-116-19 PROCUREMENT OF HARDWARE | 26-July-2019 | Php56,150.00 | |
Q-104-19 PROVISION OF SUBSCRIPTION | 16-July-2019 | Php300,000.00 | |
Q-105-19 PROCUREMENT OF AIR | 16-July-2019 | Php80,000.00 | |
Q-100-19 PROCUREMENT OF GLASS DOOR W/ | 21-June-2019 | Php25,500.00 | |
Q-101-19 PROCUREMENT OF OFFICE SUPPLIES | 21-June-2019 | Php17,200.00 | |
Q-102-19 PROCUREMENT OF ELECTRICAL SUPPLIES | 21-June-2019 | Php34,890.00 | |
Q-103-19 PROCUREMENT OF TONERS | 21-June-2019 | Php39,200.00 | |
Q-097-19 PROCUREMENT OF | 18-June-2019 | Php51,000.00 | |
Q-098-19 PROCUREMENT OF SNACKS AND | 18-June-2019 | Php95,000.00 | |
Q-099-19 PROCUREMENT OF LANDSCAPING SERVICES | 18-June-2019 | Php35,000.00 | |
Q-090-19 PROVISION OF | 14-June-2019 | Php732,000.00 | |
Q-091-19 PROCUREMENT OF SNACKS AND LUNCH | 14-June-2019 | Php22,500.00 | |
Q-092-19 PROCUREMENT OF DINNER | 14-June-2019 | Php5,600.00 | |
Q-093-19 PROCUREMENT OF GENERAL MERCHANDISE | 14-June-2019 | Php3,500.00 | |
Q-094-19 PROCUREMENT OF WOODEN PLAQUE | 14-June-2019 | Php20,000.00 | |
Q-095-19 PROCUREMENT OF TONERS | 14-June-2019 | Php39,200.00 | |
Q-096-19 RENTAL OF LED WALL | 14-June-2019 | Php15,000.00 | |
6233061 | Q-015-19 PROCUREMENT OF APTITUDE SURVEY TEST | 13-June-2019 | Php371,000.00 |
6232926 | Q-046-19 PROCUREMENT OF IT EQUIPMENT | 13-June-2019 | Php600,000.00 |
6232905 | Q-085-19 PROCUREMENT OF AIR CONDITION | 13-June-2019 | Php5,000.00 |
6232890 | Q-086-19 PROCUREMENT OF IT EQUIPMENT AND | 13-June-2019 | Php300,000.00 |
6232865 | Q-087-19 PROCUREMENT OF MARITIME SUPPLIES AND | 13-June-2019 | Php69,185.00 |
6232840 | Q-088-19 PROCUREMENT OF MARITIME REFERENCE | 13-June-2019 | Php259,197.65 |
6232824 | Q-089-18 PROCUREMENT OF LIBRARY REFERENCE | 13-June-2019 | Php496,300.00 |
Q-078-19 PROCUREMENT OF IT | 11-June-2019 | Php156,800.00 | |
Q-079-19 PROCUREMENT OF ELECTRICAL | 11-June-2019 | Php141,748.00 | |
Q-080-19 PROCUREMENT OF HARDWARE | 11-June-2019 | Php99,453.00 | |
Q-081-19 PROCUREMENT OF CUSTOMIZED | 11-June-2019 | Php120,000.00 | |
Q-082-19 PROCUREMENT OF MEDICAL | 11-June-2019 | Php195,400.00 | |
Q-083-19 PROCUREMENT OF ID CARD | 11-June-2019 | Php95,040.00 | |
Q-208-18 PROCUREMENT OF ELECTRICAL | 11-June-2019 | Php316,000.00 | |
Q-070-19 PROCUREMENT OF WATER DISPENSER | 6-June-2019 | Php8,500.00 | |
Q-071-19 PROCUREMENT OF COMBI BLINDS | 6-June-2019 | Php10,000.00 | |
Q-072-19 PROCUREMENT OF AUTOMOTIVE PARTS | 6-June-2019 | Php25,000.00 | |
Q-073-19 PROCUREMENT OF GLASS DOOR WITH | 6-June-2019 | Php16,500.00 | |
Q-074-19 PROCUREMENT OF IT SUPPLIES, | 6-June-2019 | Php17,080.00 | |
Q-075-19 PROCUREMENT OF OFFICE SUPPLIES | 6-June-2019 | Php9,850.00 | |
Q-076-19 PROCUREMENT OF MEDICAL SUPPLIES AND | 6-June-2019 | Php 2,610.00 | |
Q-077-19 PROCUREMENT OF EPSON INK | 6-June-2019 | Php 35,000.00 | |
Q-031-19 PROCUREMENT OF LANDSCAPING SERVICES | 18-March-2019 | Php 15,000.00 | |
Q-050-19 PROCUREMENT OF OFFICE SUPPLIES | 18-March-2019 | Php 30,735.00 | |
Q-051-19 PROCUREMENT OF DSLR CAMERA | 18-March-2019 | Php 50,000.00 | |
Q-052-19 PROCUREMENT OF HEAVY SNACKS | 18-March-2019 | Php 48,000.00 | |
Q-053-19 PROCUREMENT OF LUNCH | 18-March-2019 | Php 27,000.00 | |
Q-054-19 PROCUREMENT OF MEDICINES | 18-March-2019 | Php 43,125.00 | |
Q-055-19 PROCUREMENT OF GENERAL MERCHANDISE | 18-March-2019 | Php26,060.00 | |
Q-056-19 PROCUREMENT OF IT ACCESSORIES | 18-March-2019 | Php8,560.00 | |
Q-057-19 PROCUREMENT OF WATER DISPENSER | 18-March-2019 | Php8,500.00 | |
Q-058-19 PROCUREMENT OF | 18-March-2019 | Php62,025.00 | |
Q-041-19 PROCUREMENT OF VENUE with | 8-March-2019 | Php195,000.00 | |
Q-040-19 PROCUREMENT OF WATER | 8-March-2019 | Php60,000.00 | |
Q-039-19 PROCUREMENT OF IT ACCESSORIES AND | 8-March-2019 | Php8,100.00 | |
Q-038-19 PROCUREMENT OF 3-IN-1 PRINTER | 8-March-2019 | Php8,500.00 | |
Q-037-19 PROCUREMENT OF GENERAL MERCHANDISE | 8-March-2019 | Php47,592.00 | |
Q-036-19 PROCUREMENT OF HARDWARE AND | 8-March-2019 | Php31,047.00 | |
Q-035-19 PROCUREMENT OF IT EQUIPMENT, | 8-March-2019 | Php50,000.00 | |
Q-034-19 PROCUREMENT OF BOOSTER PUMP | 8-March-2019 | Php30,000.00 | |
Q-033-19 PROCUREMENT OF EXECUTIVE CHAIR | 8-March- | Php8,000.00 | |
Q-032-19 PROCUREMENT OF 3-IN-1 PRINTER | 8-March- | Php16,000.00 | |
Q-031-19 PROCUREMENT OF LANDSCAPING SERVICES | 8-March- | Php15,000.00 | |
Q-048-19 PROCUREMENT OF SNACKS AND MEALS | 6-March- | Php40,500.00 | |
Q-049-19 PROCUREMENT OF HARDWARE AND | 6-March- | Php4,445.00 | |
Q-010-19 PROCUREMENT OF OFFICE DEVICES | 22-Feb-2019 | Php24,000.00 | |
Q-019-19 PROCUREMENT OF MEALS | 22-Feb-2019 | Php64,700.00 | |
Q-020-19 PROCUREMENT OF TARPAULINS | 22-Feb-2019 | Php6,000.00 | |
Q-021-19 PROCUREMENT OF EPSON L6170 INKS | 22-Feb-2019 | Php16,740.00 | |
Q-014-19 PROCUREMENT OF SNACKS AND | 12-Feb-2019 | Php52,500.00 | |
Q-013-19 PROCUREMENT OF VENUE AND | 12-Feb-2019 | Php190,000.00 | |
Q-002-19 PROCUREMENT OF | 8-Feb-2019 | Php317,000.00 | |
Q-003-19 PROCUREMENT OF | 8-Feb-2019 | Php150,000.00 | |
Q-004-19 PROCUREMENT OF CUSTOMIZED GOLD | 8-Feb-2019 | Php35,000.00 | |
Q-005-19 PROCUREMENT OF SPECIALTY PAPER | 8-Feb-2019 | Php2,000.00 | |
Q-006-19 PROCUREMENT OF PLAQUE | 8-Feb-2019 | Php11,000.00 | |
Q-007-19 PROCUREMENT OF NYLON | 8-Feb-2019 | Php5,000.00 | |
Q-008-19 PROCUREMENT OF GENERAL MERCHANDISE | 8-Feb-2019 | Php3,280.00 | |
Q-009-19 PROCUREMENT OF TARPAULIN | 8-Feb-2019 | Php1,600.00 | |
Q-010-19 PROCUREMENT OF OFFICE DEVICES | 8-Feb-2019 | Php24,000.00 | |
Q-011-19 PROCUREMENT OF TARPAULIN | 8-Feb-2019 | Php8,400.00 |