Reference No.

Quotation No./Project Title

Closing Date

Approved Budget for the Contract (ABC)

DECEMBER 2020

Q-204-20 (PROCUREMENT OF  HARDWARE & CONSTRUCTION SUPPLIES

11 – Dec -2020
10:00 a.m.

Php100,705.75

Q-205-20 ( PROCUREMENT OF GENERAL MERCHANDISE)

9 – Dec -2020
@10:00 a.m.

Php40,210.00

Q-201-20 ( PROCUREMENT OF PRINTERS)

9 – Dec -2020
@10:00 a.m.

Php27,000.00

Q-203-20 (PROCUREMENT OF MEALS)

3 – Dec -2020
@10:00 a.m.

Php102,000.00

Q-202-20 (PROCUREMENT OF GENERAL MERCHANDISE)

3 – Dec -2020
@10:00 a.m.

Php32,000.00

Q-201-20 (PROCUREMENT OF PRINTERS)

3 – Dec -2020
@10:00 a.m.

Php27,000.00

Q-192-20 (PROCUREMENT OF GENERAL MERCHANDISE)

3 – Dec -2020
10:00 a.m.

Php6,600.00

Q-191-20 (PROCUREMENT OF GENERAL MERCHANDISE)

3 – Dec -2020
@10:00 a.m.

Php34,600.00

Q-190-20 (PROCUREMENT OF GENERAL MERCHANDISE)

3 – Dec -2020
@10:00 a.m.

Php41,820.00

Q-187-20 (PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES)

3 – Dec -2020
@10:00 a.m.

Php14,507.00

Q-179-20 (PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES)

3 – Dec -2020
@10:00 a.m.

Php41,395.00

NOVEMBER 2020

Q-200-20:PROCUREMENT OF ELECTRICAL SUPPLIES

19- Nov-2020
@10:00 a.m.

Php42,480.00

Q-184-20:PROCUREMENT OF GENERAL MERCHANDISE

19- Nov-2020
@10:00 a.m.

Php31,640.00

Q-182-20:PROCUREMENT OF OFFICE SUPPLIES & DEVICES

19- Nov-2020
@10:00 a.m.

Php13,765.00

Q-166-20:PROCUREMENT OF INKS

19- Nov-2020
@10:00 a.m.

Php4,500.00

Q-164-20:PROCUREMENT OF AGONG

19- Nov-2020
@10:00 a.m.

Php30,000.00

Q-162-20:PROCUREMENT OF IT SUPPLIES AND PERIPHERALS

19- Nov-2020
@10:00 a.m.

Php27,020.00

Q-161-20:PROCUREMENT OF MAP WITH STAND

19- Nov-2020
@10:00 a.m.

Php6,000.00

Q-159-20:PROCUREMENT OF COMBI BLINDS

19- Nov-2020
@10:00 a.m.

Php42,091.80

Q-140-20:PROCUREMENT OF PRINTER

19- Nov-2020
@10:00 a.m.

Php13,995.00

Q-138-20:PROCUREMENT OF NYLON

19- Nov-2020
@10:00 a.m.

Php9,600.00

Q:197-20: PROCUREMENT OF MEALS

13- Nov-2020
@10:00 a.m.

Php20,000.00

Q-196-20: PROCUREMENT OF DESKTOP

13- Nov-2020
@10:00 a.m.

Php30,000.00

Q-195-20: PROCUREMENT OF MONEY VAULT BOX

13- Nov-2020
@10:00 a.m.

Php8,000.00

Q-194-20: PROCUREMENT OF LANDSCAPING SERVICES

11- Nov-2020
@10:00 a.m.

Php15,000.00

Q-193-20: PROCUREMENT OF MEALS

11- Nov-2020
@10:00 a.m.

Php45,000.00

Q-192-20: PROCUREMENT OF GENERAL MERCHANDISE

11- Nov-2020
@10:00 a.m.

Php6,600.00

Q-191-20: PROCUREMENT OF GENERAL MERCHANDISE

11- Nov-2020
@10:00 a.m.

 Php34,600.00

Q-190-20: PROCUREMENT OF GENERAL MERCHANDISE

11- Nov-2020
@10:00 a.m.

Php41,820.00

Q-189-20: PROCUREMENT OF WATER DISPENSER AND MONO BLOCK CHAIRS

11- Nov-2020
@10:00 a.m.

Php25,000.00

Q-188-20: PROCUREMENT OF OFFICE SUPPLIES AND DEVICES

11- Nov-2020
@10:00 a.m.

Php7,060.00

Q-187-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

11- Nov-2020
@10:00 a.m.

Php14,507.00

Q-186-20: PROCUREMENT OF OFFICE SUPPLIES AND DEVICES

11- Nov-2020
@10:00 a.m.

Php42,000.00

Q-185-20: PROCUREMENT OF OFFICE SUPPLIES

5-Nov-2020
@2:00 p.m

Php1,900.00

Q-184-20: PROCUREMENT OF GENERAL MERCHANDISE

5-Nov-2020
@2:00 p.m

Php31,640.00

Q-183-20: PROCUREMENT OF LPG REFILL

5-Nov-2020
@2:00 p.m

Php3,400.00

Q-182-20: PROCUREMENT OF OFFICE SUPPLIES AND DEVICES

5-Nov-2020
@2:00 p.m

Php13,765.00

Q-166-20: PROCUREMENT OF INKS

5-Nov-2020
@2:00 p.m

Php4,500.00

Q-181-20: PROCUREMENT OF DISINFECTANT POWDER

5-Nov-2020
@10:00 a.m

Php6,000.00

Q-180-20: PROCUREMENT OF SOFA SET

5-Nov-2020
@10:00 a.m

Php30,000.00

Q-179-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION  SUPPLIES

5-Nov-2020
@10:00 a.m

Php41,395.00

Q-178-20: PROCUREMENT OF TONERS

5-Nov-2020
@10:00 a.m

Php62,000.00

Q-177-20: PROCUREMENT OF MEALS

5-Nov-2020
@10:00 a.m

Php193,600.00

Q-176-20: PROCUREMENT OF IT EQUIPMENT

5-Nov-2020
@10:00 a.m

Php356,400.00

Q-175-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION  SUPPLIES

5-Nov-2020
@10:00 a.m

Php129,830.00

Q-174-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION  SUPPLIES

5-Nov-2020
@10:00 a.m

Php246,247.00

Q- 173-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION  SUPPLIES

5-Nov-2020
@10:00 a.m

Php266,270.00

OCTOBER 2020

Q-170-20: PROCUREMENT OF MEALS

21-Oct-2020
@10:00 a.m

Php84,000.00

Q-169-20: PROCUREMENT OF MEALS

21-Oct-2020
@10:00 a.m

Php40,000.00

Q-168-20: PROCUREMENT OF MEALS

21-Oct-2020
@10:00 a.m

Php29,550.00

Q-167-20: PROCUREMENT OF PURIFIED DRINKING WATER

21-Oct-2020
@10:00 a.m

Php14,000.00

Q-166-20: PROCUREMENT OF INKS

21-Oct-2020
@10:00 a.m

Php4,500.00

Q-165-20: PROCUREMENT OF MEALS

16-Oct-2020
@10:00 a.m

Php30,500.00

Q-164-20: PROCUREMENT OF AGONG

13-Oct-2020
@10:00 a.m

Php30,000.00

Q-163-20: PROCUREMENT OF OFFICE SUPPLIES

13-Oct-2020
@10:00 a.m

Php23,120.00

Q-162-20:PROCUREMENT OF IT SUPPLIES AND PERIPHERALS

13-Oct-2020
@10:00 a.m

Php27,020.00

Q-161-20: PROCUREMENT OF MAP WITH STAND

13-Oct-2020
@10:00 a.m

Php6,000.00

Q-160-20: PROCUREMENT OF GENERAL MERCHANDISE

13-Oct-2020
@10:00 a.m

Php28,300.00

Q-159-20: PROCUREMENT OF COMBI BLINDS

13-Oct-2020
@10:00 a.m

Php42,091.80

Q-158-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

13-Oct-2020
@10:00 a.m

Php26,970.00

Q-146-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

13-Oct-2020
@10:00 a.m

Php21,267.00

Q-142-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

13-Oct-2020
@10:00 a.m

Php18,141.00

Q-140-20: PROCUREMENT OF PRINTER

13-Oct-2020
@10:00 a.m

Php13,995.00

Q-138-20: PROCUREMENT OF NYLON

13-Oct-2020
@10:00 a.m

Php9,600.00

Q-157-20: PROCUREMENT OF MEALS           

08-Oct-2020
@10:00 a.m

Php18,000.00

Q-156-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

08-Oct-2020
@10:00 a.m

Php8,474.00

Q-155-20: PROCUREMENT OF GENERAL MERCHANDISE

08-Oct-2020
@10:00 a.m

Php384,736.00

Q-154-20: PROCUREMENT OF VINYL/ACRYLIC SHEET

08-Oct-2020
@10:00 a.m

Php465,000.00

Q-153-20: PROCUREMENT OF GENERAL MERCHANDISE

08-Oct-2020
@10:00 a.m

Php103,720.00

Q-152-20: PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

08-Oct-2020
@10:00 a.m

Php133,060.00

Q-151-20: PROCUREMENT OF TOR’S AND CTC

08-Oct-2020
@10:00 a.m

Php195,000.00

Q-150-20: PROCUREMENT OF OFFICE SUPPLIES

08-Oct-2020
@10:00 a.m

Php198,500.00

Q-136-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

08-Oct-2020
@10:00 a.m

Php179,755.00

SEPTEMBER 2020

Q-149-20: PROCUREMENT OF TONERS

22-Sept-2020

@10:00 a.m

Php32,000.00

Q-148-20: PROCUREMENT OF MEALS

22-Sept-2020

@10:00 a.m

Php24,000.00

Q-147-20: PROCUREMENT OF INKS

22-Sept-2020

@10:00 a.m

Php3,900.00

Q-146-20: PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

22-Sept-2020

@10:00 a.m

Php21,267.00

Q-145-20: PROCUREMENT OF WATER DISPENSER

22-Sept-2020

@10:00 a.m

Php14,000.00

Q-144-20: PROCUREMENT OF SOFA SET

22-Sept-2020

@10:00 a.m

Php23,500.00

Q-143-20: PROCUREMENT OF GLASS WITH INSTALLATION

22-Sept-2020

@10:00 a.m

Php8,400.00

Q-142-20: PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

22-Sept-2020

@10:00 a.m

Php18,141.00

Q-141-20: PROCUREMENT OF TARPAULINS

22-Sept-2020

@10:00 a.m

Php7,500.00

Q-140-20: PROCUREMENT OF PRINTER

18-Sept-2020

@10:00 a.m

Php13,995.00

Q-139-20: PROCUREMENT OF OUTDOOR TENT

18-Sept-2020

@10:00 a.m

Php20,000.00

Q-138-20: PROCUREMENT OF NYLON

18-Sept-2020

@10:00 a.m

Php9,600.00

Q-137-20: PROCUREMENT OF HP TONERS

18-Sept-2020

@10:00 a.m

Php40,000.00

Q-136-20: PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

18-Sept-2020

@10:00 a.m

Php179,755.00

Q-135-20: PROCUREMENT OF GENERAL MERCHANDISE

18-Sept-2020

@10:00 a.m

Php103,720.00

Q-134-20: PROCUREMENT OF VINYL/ACRYLIC SHEETS

18-Sept-2020

@10:00 a.m

Php465,000.00

Q-133-20: PROCUREMENT OF GENERAL MERCHANDISE

18-Sept-2020

@10:00 a.m

Php384,736

Q-128-20: PROCUREMENT OF HARDWARE & CONSTRUCTIONS SUPPLIES

16-Sept-2020

@10:00 a.m

Php47,622.00

Q-127-20: PROCUREMENT OF IT EQUIPMENT, SUPPLIES & PERIPHERALS

16-Sept-2020

@10:00 a.m

Php83,500.00

Q-126-20: PROCUREMENT OF HARDWARE & CONSTRUCTIONS SUPPLIES

16-Sept-2020

@10:00 a.m

Php83,704.00

Q-121-20: PROCUREMENT OF CHARTS

16-Sept-2020

@10:00 a.m

Php123,849.00

Q-118-20: PROCUREMENT OF HARDWARE & CONSTRUCTIONS SUPPLIES

16-Sept-2020

@10:00 a.m

Php138,240.00

Q-117-20: PROCUREMENT OF IT EQUIPMENT, SUPPLIES & PERIPHERALS

16-Sept-2020

@10:00 a.m

Php247,500.00

Q-111-20: PROCUREMENT OF LAPTOPS)

16-Sept-2020

@10:00 a.m

Php114,192.00

AUGUST 2020

Q-132-20: PROCUREMENT OF MEALS

19-Aug-2020
@10:00 a.m

Php10,000.00

Q-131-20: PROCUREMENT OF OFFICE SUPPLIES

19-Aug-2020
@10:00 a.m

Php9,000.00

Q-130-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

19-Aug-2020
@10:00 a.m

Php24,211.90

Q-129-20:PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

19-Aug-2020
@10:00 a.m

Php14,897.30

Q-128-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

19-Aug-2020
@10:00 a.m

Php47,622.00

Q-127-20: PROCUREMENT OF IT EQUIPMENT, SUPPLIES AND PERIPHERALS

19-Aug-2020
@10:00 a.m

Php83,500.00

Q-126-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

19-Aug-2020
@10:00 a.m

Php83,704.00

Q-124-20: PROCUREMENT OF INKS

19-Aug-2020
@10:00 a.m

Php38,840.00

Q-109-20: PROCUREMENT OF ELECTRICAL SUPPLIES

18-Aug-2020
@10:00 a.m

Php41,780.00

Q-110-20: PROCUREMENT OF TONERS

18-Aug-2020
@10:00 a.m

Php18,000.00

Q-111-20: PROCUREMENT OF LAPTOPS

18-Aug-2020
@10:00 a.m

Php114,192.00

Q-117-20: PROCUREMENT OF IT EQUIPMENT SUPPLIES AND PERIPHERALS

18-Aug-2020
@10:00 a.m

Php247,500.00

Q-118-20: PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

18-Aug-2020
@10:00 a.m

Php138,240.00

Q-121-20: PROCUREMENT OF CHARTS

18-Aug-2020
@10:00 a.m

Php123,849.00

Q-123-20:PROCUREMENT OF RAPID TESTING AND INFLUENZA VACCINE

18-Aug-2020
@10:00 a.m

Php491,000.00

JULY 2020

Q-120-20: PROCUREMENT OF AUTOMOTIVE SUPPLIES

29-Jul-2020
@10:00 a.m

Php35,200.00

Q-119-20: PROCUREMENT OF AUTOMOTIVE SUPPLIES

28-Jul-2020
@10:00 a.m

Php50,000.00

Q-118-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

28-Jul-2020
@10:00 a.m

Php138,240.00

Q-117-20: PROCUREMENT OF IT EQUIPMENT SUPPLIES AND PERIPHERALS

28-Jul-2020
@10:00 a.m

Php247,500.00

Q-116-20: PROCUREMENT OF MEDICAL SUPPLIES

28-Jul-2020
10:00 a.m

Php39,730.00

Q-114-20: PROCUREMENT OF MEDICAL SUPPLIES

24-Jul-2020
@10:00 a.m

Php194,900.00

Q-113-20:PROCUREMENT OF OFFICE SUPPLIES

24-Jul-2020
@10:00 a.m

Php76,595.00

Q-112-20: PROCUREMENT OF SUBMERSIBLE PUMP AND HOSE

24-Jul-2020
@10:00 a.m

Php76,500.00

Q-111-20: PROCUREMENT OF LAPTOPS

24-Jul-2020
@10:00 a.m

Php114,192.00

Q-104-20: PROCUREMENT OF GENERAL MERCHANDISE

24-Jul-2020
@10:00 a.m

Php192,451.00

Q-082-20:PROCUREMENT OF IT EQUIPMENT AND PERIPHERALS

24-Jul-2020
@10:00 a.m

Php226,000.00

Q-115-20:PROCUREMENT OF AUTOMOTIVE SUPPLIES

22-Jul-2020
@10:00 a.m

Php28,800.00

Q-110-20:PROCUREMENT OF TONERS

22-Jul-2020
@10:00 a.m

Php18,000.00

Q-109-20:PROCUREMENT OF  ELECTRICAL SUPPLIES

22-Jul-2020
@10:00 a.m

Php41,780.00

Q-108-20:PROCUREMENT OF OUTDOOR TENT 

22-Jul-2020
@10:00 a.m

Php40,000.00

Q-107-20:PROCUREMENT OF IT SUPPLIES AND PERIPHERALS

22-Jul-2020
@10:00 a.m

Php30,100.00

Q-106-20:PROCUREMENT OF OFFICE SUPPLIES

22-Jul-2020
@10:00 a.m

Php11,450.00

Q-105-20: PROCUREMENT OF INKS

22-Jul-2020
@10:00 a.m

Php37,200.00

Q-097-20:PROCUREMENT OF HARDWARE MATERIALS

22-Jul-2020
@10:00 a.m

Php14,400.00

Q-094-20:PROCUREMENT OF GENERAL MERCHANDISE

22-Jul-2020
@10:00 a.m

Php3,437.00

Q-093-20: PROCUREMENT OF HARDWARE MATERIALS

22-Jul-2020
@10:00 a.m

Php23,895.00

Q-079-20: PROCUREMENT OF WATER SPRAYER HIGH-PRESSURE WASHER 

22-Jul-2020
@10:00 a.m

Php41,091.00

Q-076-20: PROCUREMENT OF SOIL BORING TEST 

22-Jul-2020
@10:00 a.m

Php45,000.00

Q-102-20  RENTAL OF LED WALL

08-Jul-2020
@10:00 a.m

Php20,000.00

Q-101-20 PROCUREMENT OF STAGE DECORATION AND LANDSCAPING

08-Jul-2020
@10:00 a.m

Php15,000.00

Q-100-20 PROCUREMENT OF CUSTOMIZED POLO SHIRT

07-Jul-2020
@10:00 a.m

Php225,00.00

Q-099-20 PROCUREMENT OF MEALS

07-Jul-2020
@10:00 a.m

Php114,00.00

JUNE 2020

Q-097-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

26-Jun-2020
@10:00 a.m

PHP14,400.00

Q-096-20 PROCUREMENT OF DIAGNOSTIC

26-Jun-2020
@10:00 a.m

PHP90,500.00

Q-095-20 PROCUREMENT OF DISTILLED WATER

26-Jun-2020
@10:00 a.m

PHP147,000.00

Q-094-20 PROCUREMENT OF GENERAL MERCHANDISE

26-Jun-2020
@10:00 a.m

PHP3,437.00

Q-093-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

26-Jun-2020
@10:00 a.m

PHP23,895.00

Q-086-20 PROCUREMENT OF LASER TUBE

26-Jun-2020
@10:00 a.m

PHP35,000.00

Q-084-20 PROCUREMENT OF MEDICAL SUPPLIES

26-Jun-2020
@10:00 a.m

PHP203,200.00

Q-082-20 PROCUREMENT OF IT EQUIPMENT AND PERIPHERALS

26-Jun-2020
@10:00 a.m

PHP226,000.00

Q-079-20 PROCUREMENT OF WATER SPRAYER AND HIGH PRESSURE WASHER

26-Jun-2020
@10:00 a.m

PHPp41,091.00

Q-077-20 PROCUREMENT OF GENERAL MERCHANDISE

26-Jun-2020
@10:00 a.m

PHP35,000.00

Q-062-20 PROCUREMENT OF AUTOMOTIVE SUPPLIES

26-Jun-2020
@10:00 a.m

PHP25,185.00

Q-057-20 PROCUREMENT OF CONTINUOUS PAPER

26-Jun-2020
@10:00 a.m

PHP90,000.00

Q-091-20 PROCUREMENT OF MEDICAL SCRUB SUIT

16-Jun-2020
@10:00 a.m

PHP10,200.00

Q-090-20 PROCUREMENT OF EPSON INK

16-Jun-2020
@10:00 a.m

PHP 13,740.00

7034112

Q-089-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

16-Jun-2020
@10:00 a.m

PHP189,860.00

7034133

Q-088-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

16-Jun-2020
@10:00 a.m

PHP58,800.00

Q-087-20 PROCUREMENT OF GENERAL MERCHANDISE

16-Jun-2020
@10:00 a.m

PHP31,350.00

Q-086-20 PROCUREMENT OF LASER TUBE

16-Jun-2020
@10:00 a.m

PHP35,000.00

Q-066-20 PROCUREMENT OF SUBMERSIBLE PUMP

PHP68,000.00

Q-083-20 GENERAL MERCHANDISE

09-Jun-2020
@10:00 a.m

PHP245,135.00

Q-082-20 PROCUREMENT OF IT EQUIPMENT AND PERIPHERALS

09-Jun-2020
@10:00 a.m

PHP226,000.00

Q-081-20 PROCUREMENT OF HARDWARE MATERIALS

09-Jun-2020
@10:00 a.m

PHP27,03795

Q-080-20 PROCUREMENT OF HP TONERS

09-Jun-2020
10:00 a.m

PHP50,000.00

Q-079-20 PROCUREMENT OF WATER SPRAYER AND HIGH-PRESSURE WASHER

09-Jun-2020
@10:00 a.m

PHP41,091.00

Q-062-20 PROCUREMENT OF AUTOMOTIVE SUPPLIES

08-Jun-2020
@10:00 a.m

PHP25,185.00

Q-059-20 PROCUREMENT OF MEDICAL AND DENTAL SUPPLIES

08-Jun-2020
@10:00 a.m

PHP72,205.00

Q-058-20 PROCUREMENT OF MEDICINES

08-Jun-2020
@10:00 a.m

PHP86,975.00

Q-057-20 PROCUREMENT OF CONTINUOUS PAPER

08-Jun-2020
@10:00 a.m

PHP90,000.00

Q-051-20 PROCUREMENT OF MEDICAL SUPPLIES

08-Jun-2020
@10:00 a.m

PHP6,200.00

Q-078-20 PROCUREMENT OF GENERAL MERCHANDISE

04-Jun-2020
@09:00 a.m

PHP172,080.00

Q-077-20 PROCUREMENT OF GENERAL MERCHANDISE

05-Jun-2020
@10:00 a.m

PHP35,000.00

Q-076-20 PROCUREMENT OF SOIL BORING TEST

05-Jun-2020
@10:00 a.m

PHP45,000.00

Q-075-20 PROCUREMENT OF OXYGEN & ACETYLENE REFILL

05-Jun-2020
@10:00 a.m

PHP4,600.00

Q-074-20 PROCUREMENT OF IT SUPPLIES & PERIPHERALS

05-Jun-2020
@10:00 a.m

PHP20,740.00

Q-073-20 PROCUREMENT  OF OFFICE SUPPLIES

05-Jun-2020
@10:00 a.m

PHP24,560.00

  701046

Q-071-20 PROCUREMENT OF MEALS

01-Jun-2020
@09:00 a.m

PHP99,000.00

MAY 2020

Q-072-20 PROCUREMENT OF GENERAL MERCHANDISE

29-May-2020
@10:00 a.m

PHP11,525.00

Q-070-20 PROCUREMENT OF GENERAL MERCHANDISE

22 May-2020
@10:00 a.m

PHP26,915.00

Q-069-20 PROCUREMENT OF MEALS

20 May-2020
@01:00 p.m

PHP7,500.00

Q-067-20 PROCUREMENT OF LAPTOP

18-May-2020
10:00 a.m

PHP74,000.00

Q-066-20 PROCUREMENT OF SUBMERSIBLE PUMP

18-May-2020
@10:00 a.m

PHP68,000.00

Q-065-20 PROCUREMENT OF LASER TUBE

PHP25,000.00

Q-064-20 PROCUREMENT OF AUTOMATIC VOLTAGE REGULATOR

PHP15, 000.00

MARCH 2020

Q-060-20 PROCUREMENT OF OFFICE SUPPLIES & EQUIPMENT

13-Mar-2020
@10:00 a.m

Php133,390.00

6918280

Q-059-20 PROCUREMENT OF MEDICAL & DENTAL SUPPLIES

13-Mar-2020
@10:00 a.m

PHP72,205.00

Q-063-20 PROCUREMENT OF HARDWARE & ELECTRICAL SUPPLIES

11-Mar-2020
@10:00 a.m

PHP39,395.00

Q-062-20 PROCUREMENT OF AUTOMOTIVE SUPPLIES

11-Mar-2020
@10:00 a.m

PHP25,185.00

Q-061-20 PROCUREMENT OF MEALS

11-Mar-2020
@10:00 a.m

PHP17,750.00

Q-055-20 PROCUREMENT OF MEALS

10-Mar-2020
@10:00 a.m

PHP32,400.00

Q-054-20 PROCUREMENT OF OFFICE SUPPLIES

10-Mar-2020
@10:00 a.m

PHP8,530.00

Q-053-20 PROCUREMENT OF TIRES

10-Mar-2020
@10:00 a.m

PHP25,250.00

Q-052-20 PROCUREMENT OF LAPTOPS

10-Mar-2020
@10:00 a.m

PHP52,000.00

Q-051-20 PROCUREMENT OF MEDICAL SUPPLIES

10-Mar-2020
@10:00 a.m

PHP6,200.00

Q-050-20 PROCUREMENT OF ATHLETIC UNIFORMS

10-Mar-2020
@10:00 a.m

PHP151,000.00

Q-049-20 PROCUREMENT OF TARPAULINS

10-Mar-2020
@10:00 a.m

PHP4,200.00

Q-040-20A PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

10-Mar-2020
@10:00 a.m

PHP87,970.00

Q-033-20A PROCUREMENT OF GENERAL MERCHANDISE

10-Mar-2020
@10:00 a.m

PHP13,420.00

Q-032A-20 PROCUREMENT OF OFFICE DEVICES & EQUIPMENT

10-Mar-2020
@10:00 a.m

PHP22,000.00

Q-031-20A PROCUREMENT OF SPECIALTY PAPER

10-Mar-2020
@10:00 a.m

PHP11,000.00

6887705

Q-045-20  PROCUREMENT OF MEALS & SNACKS

2-Mar- 2020
@10:00 a.m

PHP75,000.00

Q-044-20 PROCUREMENT OF ROLL UP & COMBI BLINDS

2-Mar- 2020
@10:00 a.m

PHP14,803.00

Q-043-20 PROCUREMENT OF GENERAL MERCHANDISE

2-Mar- 2020
10:00 a.m

PHP4,260.00

Q-042-20 PROCUREMENT OF TONER

2-Mar- 2020
@10:00 a.m

PHP50,000.00

Q-041-20 PROCUREMENT OF AUTOMOTIVE SUPPLIES

2-Mar- 2020
@10:00 a.m

PHP7,000.00

6887594

Q-040-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

2-Mar- 2020
@10:00 a.m

PHP87,970.00

Q-039-20 PROCUREMENT OF ELECTRICAL SUPPLIES

2-Mar- 2020
@10:00 a.m

PHP18,900.00

Q-038-20 PROCUREMENT OF LED WALL

2-Mar- 2020
@10:00 a.m

PHP25,000.00

FEBRUARY 2020

Q-036-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

21-Feb-2020
@10:00 a.m

PHP100,300.00

Q-035-20 PROCUREMENT OF SPRAYER & HIGH PRESSURE WASHER

21-Feb-2020
@10:00 a.m

PHP39,200.00

Q-034-20 PROCUREMENT OF OXYGEN AND ACETYLENE REFILL

21-Feb-2020
@10:00 a.m

PHP4,400.00

Q-033-20 PROCUREMENT OF GENERAL MERCHANDISE

21-Feb-2020
@10:00 a.m

PHP13,420.00

Q-032-20 PROCUREMENT OF OFFICE DEVICES & EQUIPMENT

21-Feb-2020
10:00 a.m

PHP32,200.00

Q-031-20 PROCUREMENT OF SPECIALTY PAPER

21-Feb-2020
@10:00 a.m

PHP11,000.00

Q-030-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

21-Feb-2020
@10:00 a.m

PHP70,770.00

Q-029-20 PROCUREMENT OF ROLL UP BLINDS

21-Feb-2020
@10:00 a.m

PHP65,681.10

Q-028-20 PROCUREMENT OF BLUETOOTH SOUND SYSTEM

21-Feb-2020
@10:00 a.m

PHP65,000.00

Q-027-20 PROCUREMENT OF DESKTOP COMPUTER

21-Feb-2020
@10:00 a.m

PHP159,000.00

Q-026-20 PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

21-Feb-2020
@10:00 a.m

PHP65,640.00

Q-025-20 PROCUREMENT OF AUTOMOTIVE SUPPLIES & MATERIALS

21-Feb-2020
@10:00 a.m

PHP25,460.00

Q-024-20 PROCUREMENT OF OFFICE SUPPLIES

21-Feb-2020
@10:00 a.m

PHP16,900.00

Q-023-20 PROCUREMENT OF BROTHER INK

21-Feb-2020
@10:00 a.m

PHP48,000.00

Q-020-20 PROCUREMENT OF GYM MIRROR

06-Feb-2020
@10:00 a.m

PHP22, 000.00

Q-019-20 PROCUREMENT OF MEALS

06-Feb-2020
@10:00 a.m

PHP50,000.00

Q-018-20 PROCUREMENT OF TONER

06-Feb-2020
@10:00 a.m

Q-017-20 PROCUREMENT OF DINNER

06-Feb-2020
@10:00 a.m

PHP7,000.00

6827697

Q-016-20 PROCUREMENT OF MEALS & SNACKS

06-Feb-2020
@10:00 a.m

PHP78,000.00

6827724

Q-015-20 PROCUREMENT OF COMBI & ROLL UP BLINDS

06-Feb-2020
@10:00 a.m

PHP77,156.00

JANUARY 2020

6809085

Q-010-20 PROCUREMENT OF WINDOW CASEMENT

28-Jan-2020
@10:00 a.m

PHP66,500.00

Q-009-20 PROCUREMENT OF OFFICE SUPPLIES

28-Jan-2020
@10:00 a.m

PHP15,375.00

Q-008-20 PROCUREMENT OF SOUVENIR ITEMS

28-Jan-2020
@10:00 a.m

PHP14,000.00

Q-007-20 PROCUREMENT OF GENERAL MERCHANDISE

28-Jan-2020
@10:00 a.m

PHP3,290.00

Q-006-20 PROCUREMENT OF PLAQUES

28-Jan-2020
@10:00 a.m

PHP21,000.00

6809160

Q-005-20 PROCUREMENT OF MEDALS

28-Jan-2020
@10:00 a.m

PHP82,000.00

6809196

Q-004-20 PROCUREMENT OF DIESEL FUEL

28-Jan-2020
@10:00 a.m

PHP300,000.00

6795799

Q-002-20 PROCUREMENT OF MEALS

20-Jan-2020
@10:00 a.m.

PHP184,000.00

6795781

Q-001-20 PROCUREMENT OF PURIFIED DRINKING WATER

20-Jan-2020
@10:00 a.m.

PHP60,000.00