DECEMBER | |||
Quotation No. Purchase Request No. Project Title | Winning Bidder | Bid Amount (Date Awarded) | Mode of Procurement |
Q-284-21 : Procurement of Meals and Snacks | Green Grass Food Services | Php18,250.00 (2-Dec-21) | NPSVP |
| NOVEMBER | |||
Quotation No. Purchase Request No. Project Title | Winning Bidder | Bid Amount (Date Awarded) | Mode of Procurement |
2021-11-0623 : Change oil with consumables such as Gasket, Oil Filter, DSL Engine Flush and etc. | Toyota Zamboanga City | Php6,571.58 (27-Nov-21) | Direct Contracting |
Q-266-21 : Procurement of Photocopier | Philcopy Corporation | Php49,360.00 (26-Nov-21) | NPSVP |
Q-269-21 : Procurement of Handheld Radios | National Commercial | Php47,495.00 (26-Nov-21) | NPSVP |
Q-241-21 : Procurement of Office Equipment and Devices | Z.C. Paperline and Computer Stationers | Php25,700.00 (26-Nov-21) | NPSVP |
Q-274-21 : Procurement of Hardware and Construction Supplies | Asiatic Trading Corporation | Php102,385.00 (26-Nov-21) | NPSVP |
Q-243-21 : Procurement of Hardware and Construction Supplies | SK Enterprises | Php112,242.00 (26-Nov-21) | NPSVP |
Q-226-21 : Procurement of General Merchandise | Via Alto General Merchandise | Php24,400.00 (26-Nov-21) | NPSVP |
Q-270-21 : Procurement of Costumes | Great Faith General Merchandise | Php93,200.00 (26-Nov-21) | NPSVP |
Q-272-21 : Procurement of Sporting Goods | 3R Trading and Engineering Services | Php80,500.00 (26-Nov-21) | NPSVP |
Q-247-21 : Procurement of Cameras | Via Alto General Merchandise | Php83,400.00 (26-Nov-21) | NPSVP |
Q-265-21 : Procurement of Printer | JAE Supplies and Consumer Goods Trading | Php17,999.00 (26-Nov-21) | NPSVP |
Q-256-21 : Procurement of Office Supplies | Z.C. Paperline and Computer Stationers | Php2,704.00 (19-Nov-21) | NPSVP |
Q-275-21 : Procurement of Medical Devices | Via Alto General Merchandise | Php16,750.00 (18-Nov-21) | NPSVP |
Q-261-21 : Rental of Stage Decoration | Sunnyland Garden | Php20,000.00 (18-Nov-21) | NPSVP |
Q-267-21 : Procurement of General Merchandise | Via Alto General Merchandise | Php41,000.00 (18-Nov-21) | NPSVP |
Q-258-21 : Procurement of Tarpaulin | Zinex Zign Express Advertising | Php1,152.00 (18-Nov-21) | NPSVP |
Q-259-21 : Rental of LED Wall | Via Alto General Merchandise | Php18,000.00 (18-Nov-21) | NPSVP |
Q-271-21 : Procurement of Meals and Snacks | Green Grass Food Services | Php26,450.00 (18-Nov-21) | NPSVP |
Q-263-21 : Procurement of General Merchandise | Via Alto General Merchandise | Php47,265.00 (18-Nov-21) | NPSVP |
Q-257-21 : Rental of Venue with Meals | Grand Astoria Hotel | Php89,820.00 (17-Nov-21) | NPSVP |
Q-273-21 : Procurement of Meals and Snacks | Green Grass Food Services | Php58,575.00 (17-Nov-21) | NPSVP |
Q-260-21 : Procurement of Meals and Snacks | Green Grass Food Services | Php172,500.00 (17-Nov-21) | NPSVP |
2021-11-0563-b : Transport Belt Kits (S10091), Consumables | Copylandia Office Systems Corporation | Php2,409.00 (11-Nov-21) | Direct Contracting |
AUGUST | |||
Quotation No. Purchase Request No. Project Title | Winning Bidder | Bid Amount (Date Awarded) | Mode of Procurement |
Q-189-21 : Procurement of Anti-Gen Test Kits | Gluthameed Pharma and General Merchandise | Php27,500.00 (21-Aug-21) | NPSVP |
Q-186-21 : Procurement of Tarpaulins | Zinex Zign Express Advertising | Php192.00 (21-Aug-21) | NPSVP |
Q-185-21 : Procurement of Meals | Green Grass Food Services | Php9,100 (21-Aug-21) | NPSVP |
Q-181-21 : Procurement of Tarpaulins | Via Alto General Merchandise | Php800.00 (17-Aug-21) | NPSVP |
Q-180-21: Procurement of Aircon | JAE Supplies and Consumer Goods Trading | Php25,466.00 (17-Aug-21) | NPSVP |
Q-179-21: Procurement of Office Supplies and Devices | RC Lim Marketing | Php17,484.00 (17-Aug-21) | NPSVP |
Q-178-21: Procurement of Hardware and Construction Supplies | Asiatic Trading Corporation | Php38,506.50 (17-Aug-21) | NPSVP |
Q-176-21: Procurement of Freon and Capacitors | JAE Supplies and Consumer Goods Trading | Php7,300.00 (17-Aug-21) | NPSVP |
Q-174-21: Procurement of Meals | Green Grass Food Services | Php57,000.00 (17-Aug-21) | NPSVP |
2021-08-0394 : Kyocera Maintenance Kit 1147, Consumables | Philcopy Corporation | Php12,950.00 (17-Aug-21) | NPSVP |
Q-162-21: Procurement of Hardware and Construction Supplies | Asiatic Trading Corporation | Php52,255.00 (12-Aug-21) | NPSVP |
| JULY | |||
Quotation No. Purchase Request No. Project Title | Winning Bidder | Bid Amount (Date Awarded) | Mode of Procurement |
Q-099-21 : Procurement of Epson Inks | Via Alto General Merchandise | Php6,750.00 (17-July-21) | NPSVP |
Q-121-21 : Procurement of General Merchandise | Suarez Brothers Metal Arts, Inc. | Php75,000.00 (9-July-21) | NPSVP |
JUNE | |||
Quotation No. Purchase Request No. Project Title | Winning Bidder | Bid Amount (Date Awarded) | Mode of Procurement |
Q-093-21 : Procurement of Sporting Goods | JAE Supplies and Consumer Goods Trading | Php86,972.43 (28-Jun-21) | NPSVP |
Q-063-21 : Procurement of Digital Copier | Philcopy Corporation | Php79,000.00 (25-Jun-21) | NPSVP |
Q-100-21 : Procurement of General Merchandise | Via Alto General Merchandise | Php13,650.00 (17-Jun-21) | NPSVP |
Q-098-21 : Procurement of Office Supplies and Devices | RC Lim Marketing | Php39,689.15 (17-Jun-21) | NPSVP |
Q-090-21 : Procurement of Handheld Radios | Via Alto General Merchandise | Php25,000.00 (17-Jun-21) | NPSVP |
Q-114-21 : Procurement of Epson Inks | Via Alto General Merchandise | Php3,420.00 (17-Jun-21) | NPSVP |
Q-062-21 : Procurement of Aircondition | JAE Supplies and Consumer Goods Trading | Php94,770.00 (17-Jun-21) | NPSVP |
Q-099-21 : Procurement of Epson Inks | Via Alto General Merchandise | Php6,750.00 (17-Jun-21) | NPSVP |
Q-089-21 : Procurement of Office Supplies and Devices | Via Alto General Merchandise | Php19,852.00 (17-Jun-21) | NPSVP |
Q-096-21 : Procurement of IT Equipment and Peripherals | Via Alto General Merchandise | Php47,943.00 (17-Jun-21) | NPSVP |
Q-097-21 : Procurement of Automotive Supplies | Janlee Trading Complex | Php71,200.00 (17-Jun-21) | NPSVP |
Q-112-21 : Procurement of Hardware and Construction Supplies | JAE Supplies and Consumer Goods Trading | Php133,320.00 (17-Jun-21) | NPSVP |
Q-096-21 : Procurement of IT Equipment and Peripherals | JAE Supplies and Consumer Goods Trading | Php10,032.00 (17-Jun-21) | NPSVP |
Q-101-21 : Procurement of Office Supplies | RC Lim Marketing | Php7,775.00 (17-Jun-21) | NPSVP |
2021-04-0252 : Consumables such as lamp assy, receiver assy, vavle, etc. | Zamboanga Motors, Inc. | Php53,489.00 (15-Jun-21) | Direct Contracting |
Q-105-21 : Procurement of Printing Services | Erzalan Printing Press | Php226,800.00 (09-Jun-21) | NPSVP |
Q-106-21 : Procurement of Printing Services – Graduation Program | AG3 Colors Printing Press | Php130,240.00 (09-Jun-21) | NPSVP |
Q-077-21 : Procurement of Office Devices | RC Lim Marketing | Php3,520.00 (08-Jun-21) | NPSVP |
Q-103-21 : Procurement of Meals | Chinito’s Food Service Inc | Php143,220.00 (08-Jun-21) | NPSVP |
Q-074-21 : Procurement of Stage Decorations | Sunnyland Garden | Php29,500.00 (03-Jun-21) | NPSVP |
Q-088-21 : Procurement of Tarpaulins | Dragon Print Depot | Php432.00 (02-Jun-21) | NPSVP |
MAY | |||
Quotation No. Purchase Request No. Project Title | Winning Bidder | Bid Amount (Date Awarded) | Mode of Procurement |
Q-087-21 : Procurement of Toners | Need Ink Sales and Services | Php19,600.00 (27-May-21) | NPSVP |
Q-065-21 : Procurement of Aircon | JAE Supplies and Consumer Goods Trading | Php34,267.00 (25-May-21) | NPSVP |
Q-069-21 : Procurement of Tarpaulins | JAE Supplies and Consumer Goods Trading | Php4,576.00 (25-May-21) | NPSVP |
Q-083-21 : Procurement of General Merchandise | RC Lim Marketing | Php172,795.00 (19-May-21) | NPSVP |
Q-034-21 : Procurement of Camera | Ulytech Trading | Php49,700.00 (19-May-21) | NPSVP |
APRIL | |||
Quotation No. Purchase Request No. Project Title | Winning Bidder | Bid Amount (Date Awarded) | Mode of Procurement |
Q-071-21 : Procurement of Office Supplies | RC Lim Marketing | Php18,974.00 (29-Apr-21) | NPSVP |
Q-070-21 : Procurement of Hardware and Construction Supplies | JAE Supplies and Consumer Goods Trading | Php13,076.00 (29-Apr-21) | NPSVP |
Q-066-21 : Rental of LED Wall | Via Alto General Merchandise | Php17,990.00 (29-Apr-21) | NPSVP |
Q-067-21 : Procurement of General Merchandise | JAE Supplies and Consumer Goods Trading | Php15,178.00 (27-Apr-21) | NPSVP |
Q-084-21 : Procurement of Meals | Green Grass Food Services | Php35,350.00 (28-Apr-21) | NPSVP |
Q-072-21 : Procurement of Plaques | MFM Enterprises | Php7,500.00 (28-Apr-21) | NPSVP |
Q-055-21 : Procurement of Combi Blinds | VMJ Office and Home Furnishing | Php45,147.00 (23-Apr-21) | NPSVP |
Q-060-21 : Subscription to Adobe | Ynzal Marketing Corporation | Php168,900.00 (23-Apr-21) | NPSVP |
Q-042-21 : Procurement of LPG | Pryce Gases, Incorporated | Php5,346.00 (20-Apr-21) | NPSVP |
Q-043-21 : Procurement of Office Supplies | Z.C. Paperline and Computer Stationers | Php35,252.00 (19-Apr-21) | NPSVP |
Q-053-21 : Procurement of Gasoline Fuel | Citioil Inc. | Php250,000.00 (16-Apr-21) | NPSVP |
Q-042-21 : Procurement of Freon | LA Hermosa Pit Stop Shop & Gen. Merch. Inc | Php6,406.00 (16-Apr-21) | NPSVP |
Q-036-21 : Procurement of IT Equipment, Devices & Peripherals | Phone Patch Marketing | Php588,375.00 (14-Apr-21) | NPSVP |
Q-047-21 : Procurement of Plywoods | Dennis Hardware Enterprises | Php12,000.00 (12-Apr-21) | NPSVP |
MARCH | |||
Quotation No. Purchase Request No. Project Title | Winning Bidder | Bid Amount (Date Awarded) | Mode of Procurement |
Q-030-21 : Procurement of General Merchandise | NLGS Glass and Aluminum | Php10,000.00 (08-Mar-21) | NPSVP |
Q-029-21 : Procurement of Printing Services | Chloe’s Grafix Factory | Php164,000.00 (08-Mar-21) | NPSVP |
Q-028-21 : Procurement of Purified Drinking Water | Oceanah Water Refilling Station | Php73,290.00 (08-Mar-21) | NPSVP |
Q-016-21: Procurement of General Merchandise | RC Lim Marketing | Php3,455.00 (08-Mar-21) | NPSVP |
FEBRUARY | |||
Quotation No. Purchase Request No. Project Title | Winning Bidder | Bid Amount (Date Awarded) | Mode of Procurement |
Q-021-21 : Procurement of T-Shirts with Collar | MFM Enterprises | Php10,880.00 (23-Feb-21) | NPSVP |
Q-023-21 : Procurement of Electrical Supplies | Electron Comtronics | Php29,446.80 (22-Feb-21) | NPSVP |
Q-022-21 : Procurement of Hardware and Construction Supplies | Dennis Hardware Enterprises, Inc. | Php41,684.00 (22-Feb-21) | NPSVP |
Q-017-21 : Procurement of Hardware and Construction Supplies | Dennis Hardware Enterprises, Inc. | Php147,849.10 (15-Feb-21) | NPSVP |
Q-014-21 : Procurement of Meals | Green Grass Food Services | Php23,200.00 (04-Feb-21) | NPSVP |
Q-013-21 : Rental of LED Wall | MFM Enterprises | Php18,888.00 (04-Feb-21) | NPSVP |
2021-02-0055 : Change oil with consumables | Toyota Zamboanga City | Php2,501.17 (04-Feb-21) | Direct Contracting |
JANUARY | |||
Quotation No. Purchase Request No. Project Title | Winning Bidder | Bid Amount and (Date Awarded) | Mode of Procurement |
Q-010-21 : Procurement of Toners | Need Ink Sales and Services | Php79,000.00 (28-Jan-21) | NPSVP |
Q-008-21 : Procurement of Meals | Green Grass Food Service | Php19,530.00 (28-Jan-21) | NPSVP |
Q-002-21 : Procurement of IT Supplies and Accessories | Phone Patch Marketing | Php4,700.00 (28-Jan-21) | NPSVP |
Q-001-21 : Procurement of Nylon | SK Enterprises | Php10,800.00 (28-Jan-21) | NPSVP |
Q-006-21 : Procurement of Meals | Green Grass Food Service | Php78,900.00 (25-Jan-21) | NPSVP |
Q-005-21 : Procurement of Printing Services | Freedom Commercial Printers | Php8,640.00 (25-Jan-21) | NPSVP |