Notice of Award 2020 | Zamboanga Peninsula Polytechnic State University

NOTICE OF AWARDS 2020
Reference No.	Title	WINNING BIDDER	DATE AWARDED ________ BID AMOUNT	MODE OF PROCURMENT
DECEMBER 2020
	Q-182-2020 Procurement of Office Supplies	VIA ALTO GENERAL MERCHANDISE	12-7-2020 Php 12,800.00	NP(SVP)
	Q-202-2020 Procurement of General Merchandise	VIA ALTO GENERAL MERCHANDISE	12-4-2020 Php 31,960.00	NP(SVP)
	Q-203-2020 Procurement of Meals	GREEN GRASS FOOD SERVICES	12-4-2020 Php 89,250.00	NP(SVP)
	Q-204-2020 Procurement of Hardware and Construction Supplies	VIA ALTO GENERAL MERCHANDISE	12-17-2020 Php 98,495.00	NP(SVP)

NOTICE OF AWARDS 2020
REFERENCE NO.	TITLE	WINNING BIDDER	DATE AWARDED _______ BID AMOUNT	MODE OF PROCUREMENT
NOVEMBER 2020
	PR #2020-10-0400 Konica Minolta Copier Machine Toner (TN 166) Consumbales	U-BIX CORPORATION	11-10-2020 Php 16,920.00	Direct Contracting
	PR #2020-11-0428 Kyocera-Mita Primary (Feed Unit), Kyocera-Mita maintenance (Kit Mk-479), and Kyocera Mita TK-479, consumables	PHILCOPY CORPORATION	11-27-2020 Php 47,768.00	Direct Contracting
	Q-151-2020 PROCUREMENT OF TOR’s & CTC	FREEDOM COMMERCIAL PRINTERS	11-16-20 Php 138,500.00	NP(SVP)
	Q-154-2020 Procurement of Vinyl/ Acrylic Sheet	ZINEX ZIGN EXPRESS ADVERTISING	11-16-2020 Php 465,000.00	NP(SVP)
	Q-155-2020 Procurement of General Merchandise	VIA ALTO GENERAL MERCHANISE	11-16-2020 Php 300,910.00	NP(SVP)
	Q-159-2020 Procurement of Combi Blinds	Z.C. FURNITURE	11-27-2020 Php 42,091.80	NP(SVP)
	Q-174-2020 Procurement of Hardware and Construction Supplies	DENNIS HARDWARE ENTERPRISES, INC.	11-23-2020 Php 236,106.50	NP(SVP)
	Q-175-2020 Procurement of Hardware and Construction Supplies	DENNIS HARDWARE ENTERPRISES, INC.	11-23-2020 Php 104,468.50	NP(SVP)
	Q-176-2020 Procurement of IT Equipment	PHONE PATCH MARKETING	11-23-2020 Php 125,290.00	NP(SVP)
	Q-177-2020 Procurement of Meals	GREEN GRASS FOOD SERVICE	11-12-2020 Php 170,930.00	NP(SVP)
	Q-178-2020 Procurement of Toners	NEED INK SALES AND SERVICE	11-23-2020 Php 60,400.00	NP(SVP)
	Q-180-2020 Procurement of Sofa Set	RC LIM MARKETING	11-23-2020 Php 27,890.00	NP(SVP)
	Q-181-2020 Procurement of Disinfectant Powder	RC LIM MARKETING	11-23-2020 Php 5,280.00	NP(SVP)
	Q-183-2020 Procurement of LPG	A.L. GONZALEZ AND SONS, INC.	11-13-2020 Php 3,396.00	NP(SVP)
	Q-185-2020 Procurement of Office Supplies	RC LIM MARKETING	11-13-2020 Php 948.00	NP(SVP)
	Q-186-2020 Procurement of Office Supplies and Devices	RC LIM MARKETING	11-24-2020 Php 24,500.00	NP(SVP)
	Q-188-2020 Procurement of Office Supplies and Devices	RC LIM MARKETING	11-24-2020 Php 6,499.50	NP(SVP)
	Q-189-2020 Procurement of Water Dispensers and Monobloc Chairs	RC LIM MARKETING	11-24-2020 Php 22,890.00	NP(SVP)
	Q-193-2020 Procurement of Meals	GREEN GRASS FOOD SERVICES	11-24-2020 Php 28,800.00	NP(SVP)
	Q-194-2020 Procurement of Landscaping Services	SUNNYLAND GARDEN	11-23-2020 Php 14,800.00	NP(SVP)
	Q-196-2020 Procurement of Desktop	PHONE PATCH MARKETING	11-23-2020 Php 28,900.00	NP(SVP)
	Q-197-2020 Procurement of Meals	GREEN GRASS FOOD SERVICES	11-16-2020 Php 15,500.00	NP(SVP)

NOTICE OF AWARDS 2020
REFERENCE NO.	TITLE	WINNING BIDDER	DATE AWARDED ____________ BID AMOUNT	MODE OF PROCUREMENT
OCTOBER 2020
	PR #2020-09-0329 Kyocera Toner Kit, TK-1447, Consumables	PHILCOPY CORPORATION	10-9-2020 Php 12,940.00	Direct Contracting
	Q-121-2020 Procurement of Charts	NAVICHARTS PHILIPPINES ,INC.	10-7-2020 Php123,849.00	NP(SVP)
	Q-123-2020 Procurement of Influenza Vaccine	WEST METRO MEDICAL CENTER	10-14-2020 Php 211,000.00	NP(SVP)
	Q-126-2020 Procurement of Hardware and Construction Supplies	SK ENTERPRISES	10-2-2020 Php 72,494.00	NP(SVP)
	Q-128-2020 Procurement of Hardware and Construction Supplies	SK ENTERPRISES	10-2-2020 Php 42,540.00	NP(SVP)
	Q-142-2020 Procurement of Hardware and Construction Supplies	ASIATIC TRADING CORPORATION	10-30-2020 Php 2,266.80	NP(SVP)
	Q-146-2020 Procurement of Hardware and Construction Supplies	ASIATIC TRADING CORPORATION	10-30-2020 Php 1,895.00	NP(SVP)
	Q-150-2020 Procurement of Office Supplies	JANLEE TRADING COMPLEX	10-27-2020 Php 193,750.00	NP(SVP)
	Q-153-2020 Procurement of General Merchandise	VIA ALTO GENERAL MERCHANDISE	11-27-2020 Php 102,325.00	NP(SVP)
	Q-157-2020 Procurement of Meals	CHINITO’S FOOD SERVICES INC.	10-13-2020 Php 17,400.00	NP(SVP)
	Q-158-2020 Procurement of Hardware and Construction Supplies	ASIATIC TRADING CORPORATION	10-30-2020 Php 26, 448.00	NP(SVP)
	Q-163-2020 Procurement of Office Supplies	VIA ALTO GENERAL MERCHANDISE	10-30-2020 Php 18,970.00	NP(SVP)
	Q-165-2020 Procurement of Meals	GREEN GRASS FOOD SERVICES	10-19-2020 Php 28,125.00	NP(SVP)
	Q-167-2020 Procurement of Purified Drinking Water	OCEANAH WATER REFILLING WATER	10-26-2020 Php 12,250.00	NP(SVP)
	Q-168-2020 Procurement of Meals	GREEN GRASS FOOD SERVICES	10-26-2020 Php 26,400.00	NP(SVP)
	Q-169-2020 Procurement of Meals	CHINITO’S FOOD SERVICES INC.	10-26-2020 Php 32,000.00	NP(SVP)
	Q-170-2020 Procurement of Meals	CHINITO’S FOOD SERVICES INC.	10-26-2020 Php 66,850.00	NP(SVP)

NOTICE OF AWARDS 2020
Reference No.	Title	WINNING BIDDER	Date Awarded ____________ Bid Amount	Mode of Procurement
AUGUST 2020
	Q-114-2020: Procurement of Medical Supplies	GREAT FAITH GENERAL MERCHANDISE	8-11-2020 Php182,000.00	NP(SVP)
SEPTEMBER 2020
	Q-042-20: Procurement of Passenger Van(Emergency Evacuation Vehicle)	TOYOTA ZAMBOANGA CITY	9-1-2020 Php1,620,325.00	Public Bidding
	Q-092-20: Upgrading of Fiber Line with Wi-fi & Voice Over IP with Hardware	METER KING INC.	9-1-2020 Php4,785,000.00	Public Bidding
	Q-079-2020: Procurement of Water Sprayer and High Pressure Washer	DENNIS HARDWAREN ENTERPRISES INC.	9-7-2020 Php7,205.60	NP(SVP)
	Q-109-2020: Procurement of Electrical Supplies	ASIATIC TRADING CORPORATION	9-7-2020 Php7,467.50	NP(SVP)
	Q-112-2020: Procurement of Submersible Pump and Hose	DENNIS HARDWAREN ENTERPRISES INC.	9-7-2020 Php73,300.00	NP(SVP)
	Q-137-2020: Procurement of HP Toners	NEED INK SALES AND SERVICES	9-29-2020 Php39,200.00	NP(SVP)
	Q-139-2020: Procurement of Outdoor Tent	MFM ENTERPRISES	9-29-2020 Php19,888.00	NP(SVP)
	Q-143-2020: Procurement of Glass with Installation	NLGS GLASS AND ALUMINUM	9-25-2020 Php7,200.00	NP(SVP)
	Q-149-2020: Procurement of Toners	NEED INK SALES AND SERVICES	9-25-2020 Php30,400.00	NP(SVP)

NOTICE OF AWARDS 2020
Quotation / Purchase Request No.	Winning Bidder/Supplier		Date of Awarded _____________ Bid Amount		Mode of Procurement
JULY 2020
Q-076-20		ZAMBOANGA 3VC CONSTRUCTION, INC.		28-July-2020 Php24,818.00		NP (SVP)
PR No. 2020-07-0232		PHILCOPY CORPORATION		22-July-2020 Php24,818.00		Direct Contracting
Q-095-20		MFM ENTERPRISES		09-July-2020 Php138,000.00		NP (SVP)
Q-096-20		ST. VINCENT DIAGNOSTIC CENTER		08-July-2020 Php61,540.00		NP (SVP)
JUNE 2020
Q-083-20		CRISMARK GENERAL MERCHANDISE		18-June-2020 Php210,004.50		NP (SVP)
Q-080-20		NEED INK SALES & SERVICES		23-June-2020 Php49,000.00		NP (SVP)
MAY 2020
PR. No. 2020-03-0130		ELECTRONIC INFORMATION SOLUTIONS, INC.		27-MaY-2020 Php63,000.00		Direct Contracting
MARCH 2020
Q-014-20		FREEDOM COMMERCIAL PRINTERS		06-Mar-2020 Php375,000.00		Public Bidding
Q-013-20		FREEDOM COMMERCIAL PRINTERS		06-Mar-2020 Php200,000.00		Public Bidding
Q-027-20		CEEJAY’S ENTERPRISES		03-Mar-2020 Php141,750.00		NP (SVP)
Q-029-20		Z.C FILIPINAS FURNITURE		03-Mar-2020 Php41,942.25		NP (SVP)
Q-039-20		MFM ENTERPRISES		03-Mar-2020 Php18,800.10		NP (SVP)
Q-030-20		ALHIDAYA CONSTRUCTION & ENTERPRISES		03- Mar-2020 Php54,984.50		NP (SVP)
Q-044-20		Z.C FILIPINAS FURNITURE		03-Mar-2020 Php9,311.00		NP (SVP)
FEBRUARY 2020
Q-015-20		Z.C FILIPINAS FURNITURE		20- Feb-2020 Php49,746.05		NP (SVP)
Q-020-20		JEA GLASS & ALUMINUM		20- Feb-2020 Php15,840.00		NP (SVP)
Q-023-20		PHONE PATCH MARKETING		14- Feb-2020 Php 33,200.00		NP (SVP)
Q-016-20		GREEN GRASS FOOD SERVICE		10- Feb-2020 Php 57,300.00		NP (SVP)
Q-017-20		ALAVAR SEAFOOD RESTAURANT		10- Feb-2020 Php6,650.00		NP (SVP)
Q-018-20		ONE-STOP RESOLUTIONS & TRADING CORP.		10- Feb-2020 Php32,000.00		NP (SVP)
JANUARY 2020
Q-005-20		CEEJAY’S ENTERPRISES		30-Jan-2020 Php70,800.00		NP (SVP)

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