AUGUST | |||||
Purchase Request No. | Quotation No./Project Title | Winning Bidder | Date Awarded | Bid Amount | Mode of Procurement |
2022-03-0109 | Q-072-22 : Procurement of Aircons (line item awarding) | Great Faith General Merchandise | 24-Aug-2022 | Php78,280.00 | Public Bidding |
2022-04-0155 | Q-111-22 : Subscription to Turnitin Plagiarism Checker | Libtech Source Philippines | 20-Aug-2022 | Php700,000.00 | Public Bidding |
2022-03-0113 | Q-073-22 : Procurement of Kitchenware | Great Faith General Merchandise | 19-Aug-2022 | Php180,975.00 | Public Bidding |
2022-03-0081/0082/ 0083/0084/ 0085/0087 | Q-035-22 : Procurement of General Merchandise | 3R Trading and Engineering Services | 18-Aug-2022 | Php362,800.00 | Public Bidding |
2022-04-0184 | Q-121-22 : Procurement of Hardware and Construction Supplies | SKW Rubber Trading | 15-Aug-2022 | Php189,330.00 | Public Bidding |
2022-02-0031 | Q-025-22 : Procurement of Janitorial Equipment and Devices | 3R Trading and Engineering Services | 09-Aug-2022 | Php200,000.00 | Public Bidding |
2022-04-0126/ 03-0105 | Q-071-22 : Procurement of Photocopiers | Philcopy Corporation | 04-Aug-2022 | Php155,000.00 | Public Bidding |
JUNE | |||||
Purchase Request No. | Quotation No./Project Title | Winning Bidder | Date Awarded | Bid Amount | Mode of Procurement |
2022-04-0176 | Q-104-22 : Procurement of Sewing Supplies | Via Alto General Merchandise | 7-Jun-22 | Php13,244.48 | NPSVP |
2022-04-0160 | Q-100-22 : Procurement of Water Dispenser | Z.C. LM Enterprises | 7-Jun-22 | Php4,895.00 | NPSVP |
2022-04-0161 | Q-109-22 : Procurement of Janitorial Supplies | Z.C.LM Enterprises | 7-Jun-22 | Php8,675.00 | NPSVP |
2022-05-0264 : Consumables such as Photocopier Ink, Toner for Fuji Xerox DocuPrint M375 r | Copier Solutions Specialist | 16-Jun-22 | Php8,900.00 | Direct Contracting | |
MAY | |||||
Purchase Request No. | Quotation No./Project Title | Winning Bidder | Date Awarded | Bid Amount | Mode of Procurement |
2022-04-0165 | Q-093-22 : Procurement of IT Devices and Peripherals | RC Lim Marketing | 31-May-22 | Php45,100.00 | NPSVP |
2022-04-0153/0154 | Q-091-22 : Procurement of General Merchandise | ES Consumer Goods Wholesaling | 30-May-22 | Php164,675.00 | NPSVP |
2022-058-0236 | Q-130-22 : Procurement of Meals | Zamboanga Seafood House | 30-May-22 | Php7,000.00 | NPSVP |
2022-04-0182 | Q-096-22 : Procurement of University Mace | Suarez and Sons, Inc. | 30-May-22 | Php50,500.00 | NPSVP |
2022-04-0169 | Q-094-22 : Procurement of Office Supplies | Z.C. LM Marketing | 30-May-22 | Php42,172.50 | NPSVP |
2022-04-0138 | Q-082-22 : Procurement of General Merchandise | ES Consumer Goods Wholesaling | 24-May-22 | Php8,570.00 | NPSVP |
Consumables such as Kyocera Maintenance Kit – MK-1147, Kyocera FK-171 (E) | Philcopy Corporation | 24-May-22 | Php24,818.00 | Direct Contracting | |
2022-03-0073 | Q-037-22 : Procurement of General Merchandise | ES Consumer Goods Wholesaling | 23-May-22 | Php11,295.00 | NPSVP |
2022-03-0089 | Q-041-22 : Procurement of Sewing Materials and Supplies | ES Consumer Goods Wholesaling | 23-May-22 | Php13,980.00 | NPSVP |
2022-03-0100 | Q-049-22 : Procurement of Office Supplies | JAE Supplies and Consumer Goods Trading | 23-May-22 | Php27,586.00 | NPSVP |
2022-04-0119 | Q-065-22 : Procurement of Printing Services – Souvenir Program | Erzalan Printing Press | 23-May-22 | Php176,904.00 | NPSVP |
2022-04-0140/0141 | Q-084-22 : Procurement of Office Supplies | JAE Supplies and Consumer Goods Trading | 23-May-22 | Php24,180.00 | NPSVP |
2022-04-0151 | Q-089-22 : Procurement of Water Dispenser | ES Consumer Goods Wholesaling | 23-May-22 | Php8,199.00 | NPSVP |
2022-04-0132 | Q-079-22 : Procurement of Tarpaulin | ES Consumer Goods Wholesaling | 23-May-22 | Php449.00 | NPSVP |
2022-04-0137 | Q-081-22 : Procurement of Office Supplies | JAE Supplies and Consumer Goods Trading | 23-May-22 | Php3,359.00 | NPSVP |
2022-04-0148 | Q-085-22 : Procurement of Epson Maintenance Kit – L6170 | ES Consumer Goods Wholesaling | 23-May-22 | Php6,540.00 | NPSVP |
Photocopier Ink, Consumables | Copier Solutions Specialist | 17-May-22 | Php8,900.00 | Direct Contracting | |
Change Oil with consumables as gasket, oil filter, TDO CH-4 15W-40, DSL injector cleaner, DSL engine flush, materials, open brakes for inspection and Toyota genuine bactaklenz | Toyota Zamboanga City | 11-May-22 | Php9,068.95 | Direct Contracting | |
Participation Fee for insurance – removal and reinstallation of quarter glass assembly affected parts and retouch paint | Toyota Zamboanga City | 11-May-22 | Php6,000.00 | Direct Contracting | |
Change oil with consumables such as gasket, oil filter, TDO CH-4 15W-40, DSL injector cleaner, DSL engine flush, materials, open branks for inspection, Toyota genuine bactaklenz | Toyota Zamboanga City | 11-May-22 | Php7,695.95 | Direct Contracting | |
Participation fee for insurance | Toyota Zamboanga City | 06-May-22 | Php6,000.00 | Direct Contracting | |
2022-04-0120 | Q-064-22 : Procurement of Printing Services – Customized Diploma Jacket | Erzalan Printing Press | 05-May-22 | Php164,796.00 | NPSVP |
2022-04-0150 | Q-086-22 : Procurement of Meals | Green Grass Food Services | 04-May-22 | Php70,000.00 | NPSVP |
2022-04-0185 | Q-087-22 : Procurement of Meals | Green Grass Food Services | 04-May-22 | Php190,150.00 | NPSVP |
APRIL | ||||||||
Purchase Request No. | Quotation No./Project Title | Winning Bidder | Date Awarded | Bid Amount | Mode of Procurement | |||
2022-04-0122 | Q-060-22 : Procurement of General Merchandise | ES Consumer Goods Wholesaling | 29-Apr-22 | Php2,459.00 | NPSVP | |||
2022-04-0124 | Q-061-21 : Procurement of Hardware and Construction Supplies | Dennis Hardware Enterprises, Inc. | 29-Apr-22 | Php7,637.55 | NPSVP | |||
2022-04-0125 | Q-062-22 : Procurement of Epson Inks | Via Alto General Merchandise | 29-Apr-22 | Php10,035.00 | NPSVP | |||
2022-03-0108 | Q-063-22 : Procurement of Office Supplies | Z.C. Paperline and Computer Stationers | 29-Apr-22 | Php27,276.00 | NPSVP | |||
2022-04-0121 | Q-059-22 : Procurement of Office Supplies | Via Alto General Merchandise | 29-Apr-22 | Php2,950.00 | NPSVP | |||
2022-03-0106 | Q-057-22: Procurement of Toners | ES Consumer Goods Wholesaling | 29-Apr-22 | Php4,499.00 | NPSVP | |||
2022-03-0075 | Q-056-22 : Procurement of Office Supplies | Z.C. Paperline and Computer Stationers | 29-Apr-22 | Php2,290.00 | NPSVP | |||
2022-04-0142 | Q-068-22 : Procurement of Office Supplies | ES Consumer Goods Wholesaling | 29-Apr-22 | Php4,890.00 | NPSVP | |||
2021-04-0186 | 2021-04-0186 : Toners for Laser Printer and Network Scanner – INEO 225i/205i | Copylandia Office Systems Corporation | 28-Apr-22 | Php50,000.00 | Direct Contracting | |||
2022-03-0102 | Q-054-22 : Procurement of Toners | Best Choice Enterprises | 27-Apr-22 | Php76,800.00 | NPSVP | |||
2022-02-0029/03-0101 | Q-055-22: Procurement of Office Supplies | JAE Supplies and Consumer Goods Trading | 27-Apr-22 | Php15,475.00 | NPSVP | |||
2022-03-0088 | Q-048-22: Procurement of Marine Plywood | Dennis Hardware Enterprises, Inc. | 27-Apr-22 | Php25,200.00 | NPSVP | |||
2022-03-0097 | Q-052-22: Procurement of General Merchandise | SKW Rubber Trading | 27-Apr-22 | Php86,000.00 | NPSVP | |||
2022-03-0104 | Q-051-22: Procurement of Packed Meals | Green Grass Food Services | 25-Apr-22 | Php15,000.00 | NPSVP | |||
2022-04-0129/0131 | Q-067-22: Procurement of Meals | Green Grass Food Services | 13-Apr-22 | Php12,350.00 | NPSVP | |||
2022-04-0144 | Q-069-22: Procurement of Packed Meals | Green Grass Food Services | 13-Apr-22 | Php11,200.00 | NPSVP | |||
2022-04-0146/0147 | Q-070-22: Procurement of Meals | Green Grass Food Services | 13-Apr-22 | Php10,200.00 | NPSVP | |||
2022-03-0079 | Q-039-22: Procurement of Electric Fans | Z.C. Paperline and Computer Stationers | 7-Apr-22 | Php9,186.00 | NPSVP | |||
2022-04-0121 | Q-046-22: Procurement of Meals | Green Grass Food Services | 7-Apr-22 | Php26,000.00 | NPSVP | |||
MARCH | ||||||
Purchase Request No. | Quotation No./Purchase Request No. | Winning Bidder | Date Awarded | Bid Amount | Mode of Procurement | |
2022-02-0050 | 2022-02-0050 : Fuji Xerox M3752 Consumables | Copier Solutions Specialist | 1-Mar-22 | Php26,700.00 | Direct Contracting | |
2022-03-0055 | Q-016-22 : Procurement of Packed Meals | Green Grass Food Services | 10-Mar-22 | Php219,120.00 | NPSVP | |
2022-01-0002 | Q-004-22 : Procurement of Printing Services – Transcript of Records (TORs) | Freedom Commercial Printers | 14-Mar-2022 | Php224,800.00 | Public Bidding | |
2022-02-0037 | Q-015-22 : Procurement of Packed Meals | Green Grass Food Services | 15-Mar-22 | Php157,500.00 | NPSVP | |
2022-01-0015/0019/0020 | Q-007-22 : Procurement of General Merchandise | ES Consumer Goods Wholesaling | 18-Mar-22 | Php25,700.00 | NPSVP | |
2022-02-0052 | Q-013-22 : Procurement of General Merchandise | Edramz Minimart | 18-Mar-22 | Php557,879.25 | SHOPPING | |
2022-02-0028 | Q-017-22 : Procurement of Office Supplies | ES Consumer Goods Wholesaling | 21-Mar-22 | Php33,145.00 | NPSVP | |
2022-02-0032 | Q-018-22 : Procurement of Office Supplies | ES Consumer Goods Wholesaling | 21-Mar-22 | Php1,366.00 | NPSVP | |
2022-02-0048 | Q-020-22 : Procurement of Office Supplies | ES Consumer Goods Wholesaling | 21-Mar-22 | Php3,630.00 | NPSVP | |
2022-02-0040/0042 | Q-021-22 : Procurement of Office Devices | ES Consumer Goods Wholesaling | 21-Mar-22 | Php11,645.00 | NPSVP | |
2022-02-0030 | Q-022-22 : Procurement of Cloth | ES Consumer Goods Wholesaling | 21-Mar-22 | Php1,400.00 | NPSVP | |
2022-02-0033 | Q-014-22 : Rental of Venue with Meals | LM Metro Hotel | 30-Mar-22 | Php84,600.00 | NPSVP | |
2022-03-0059/0060 | Q-026-22 : Procurement of Medicines and Medical Supplies | ES Consumer Goods Wholesaling | 31-Mar-22 | Php47,285.50 | NPSVP | |
2022-03-0066 | Q-028-22 : Procurement of Office Equipment and Devices | ES Consumer Goods Wholesaling | 31-Mar-22 | Php39,498.00 | NPSVP | |
2022-03-0067 | Q-029-22 : Procurement of Office Supplies | RC Lim Marketing | 31-Mar-22 | Php830.00 | NPSVP | |
2022-03-0068 | Q-030-22 : Procurement of Office Supplies | RC Lim Marketing | 31-Mar-22 | Php6,383.65 | NPSVP | |
2022-03-0070 | Q-031-22 : Procurement of Epson Inks | ES Consumer Goods Wholesaling | 31-Mar-22 | Php7,487.50 | NPSVP | |
2022-03-0071 | Q-032-22 : Procurement of General Merchandise | ES Consumer Goods Wholesaling | 31-Mar-22 | Php16,561.00 | NPSVP | |
FEBRUARY | ||||
Quotation No./Purchase Request No. | Winning Bidder | Date Awarded | Bid Amount | Mode of Procurement |
2022-02-0036 : Smarcom Ribbon, P-YMCKOK and Blank PVC Card | PhilCopy Corporation | 22-Feb-22 | Php112,500.00 | Direct Contracting |
Q-006-22 : Procurement of Self-Inking Stamps | JAE Supplies and Consumer Goods Trading | 16-Feb-22 | Php5,450.00 | NPSVP |
Q-008-22 : Procurement of Purified Drinking Water | Oceanah Water Refilling Station | 16-Feb-22 | Php60,000.00 | NPSVP |
Q-005-22 : Procurement of Meals and Snacks | Green Grass Food Services | 2-Feb-22 | Php6,300.00 | NPSVP |
JANUARY | |||||
Purchase Request No. | Quotation No./Project Title | Winning Bidder | Date Awarded | Bid Amount | Mode of Procurement |
2021-12-0587 | Q-001-22 : Procurement of Meals and Snacks | Green Grass Food Services | 31-Jan-22 | Php103,50.00 | NPSVP |
2022-01-0003/0004/0006 | Q-002-22 : Procurement of General Merchandise | MFM Enterprises | 31-Jan-22 | Php4,800.00 | NPSVP |
2022-01-0005 | Q-003-22 : Rental of LED Wall | MFM Enterprises | 31-Jan-22 | Php51,111.00 | NPSVP |