DECEMBER | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract (ABC) |
Q-268-21 : Procurement of Sound System | 01-Dec-21 | Php30,000.00 | |
Q-282-21 : Procurement of IT Equipment | 01-Dec-21 | Php8,000.00 | |
Q-283-21 : Procurement of Costumes | 01-Dec-21 | Php44,000.00 | |
Q-284-21 : Procurement of Meals | 01-Dec-21 | Php25,000.00 | |
NOVEMBER | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract(ABC) |
Q-226-21 : Procurement of General Merchandise | 19-Nov-21 | Php26,650.00 | |
Q-241-21 : Procurement of Office Equipment and Devices | 19-Nov-21 | Php30,000.00 | |
Q-243-21 : Procurement of Hardware and Construction Supplies | 19-Nov-21 | Php112,970.00 | |
Q-247-21 : Procurement of Cameras | 19-Nov-21 | Php100,000.00 | |
Q-264-21 : Procurement of LED Smart TV | 19-Nov-21 | Php80,000.00 | |
Q-265-21 : Procurement of Printer | 19-Nov-21 | Php25,000.00 | |
Q-266-21 : Procurement of Photocopier | 19-Nov-21 | Php98,000.00 | |
Q-269-21 : Procurement of Handheld Radios | 19-Nov-21 | Php50,460.00 | |
Q-270-21 : Procurement of Costumes | 19-Nov-21 | Php95,000.00 | |
Q-272-21 : Procurement of Sporting Goods | 19-Nov-21 | Php99,500.00 | |
Q-274-21 : Procurement of Hardware and Construction Supplies | 19-Nov-21 | Php120,295.00 | |
Q-276-21 : Procurement of Customized Shirts | 19-Nov-21 | Php48,250.00 | |
Q-257-21 : Rental of Venue with Meals | 16-Nov-21 | Php90,000.00 | |
Q-260-21 : Procurement of Meals and Snacks | 16-Nov-21 | Php250,000.00 | |
Q-273-21 : Procurement of Meals and Snacks | 16-Nov-21 | Php72,600.00 | |
Q-256-21 : Procurement of Office Supplies | 12-Nov-21 | Php6,100.00 | |
Q-258-21 : Procurement of Tarpaulin | 12-Nov-21 | Php2,400.00 | |
Q-259-21 : Rental of LED Wall | 12-Nov-21 | Php25,000.00 | |
Q-261-21 : Rental of Stage Decoration | 12-Nov-21 | Php20,000.00 | |
Q-263-21 : Procurement of General Merchandise | 12-Nov-21 | Php48,430.00 | |
Q-267-21 : Procurement of General Merchandise | 12-Nov-21 | Php45,000.00 | |
Q-268-21 : Rental of Sound System | 12-Nov-21 | Php30,000.00 | |
Q-271-21 : Procurement of Meals and Snacks | 12-Nov-21 | Php27,400.00 | |
|
OCTOBER |
|||
|
Reference No. |
Quotation No./Project Title |
Opening Date |
Approved Budget for the Contract (ABC) |
|
Q-244-21 : Procurement of Drone Camera |
14-Oct-21 |
Php80,000.00 |
|
|
Q-245-21 : Procurement of General Merchandise |
14-Oct-21 |
Php61,760.00 |
|
|
Q-246-21 : Procurement of Glass with installation |
14-Oct-21 |
Php160,300.00 |
|
|
Q-247-21 : Procurement of Camera |
14-Oct-21 |
Php100,000.00 |
|
|
Q-248-21 : Procurement of Meals |
14-Oct-21 |
Php45,000.00 |
|
|
Q-249-21 : Procurement of Electric Supplies |
14-Oct-21 |
Php2,362.00 |
|
|
Q-250-21 : Procurement of Printing Services – Passbook Cover |
14-Oct-21 |
Php27,285.90 |
|
|
Q-251-21 : Procurement of IT Devices, Supplies and Peripherals |
14-Oct-21 |
Php34,400.00 |
|
|
Q-252-21 : Procurement of Hardware and Construction Supplies |
14-Oct-21 |
Php34,850.00 |
|
|
Q-237-21 : Procurement of Customized Polo Shirts |
11-Oct-21 |
Php22,500.00 |
|
|
Q-239-21 : Rental of Stage Decorations |
11-Oct-21 |
Php15,000.00 |
|
|
Q-226-21 : Procurement of General Merchandise |
4-Oct-21 |
Php26,650.00 |
|
|
Q-227-21 : Procurement of Diesel with container |
4-Oct-21 |
Php12,900.00 |
|
|
Q-232-21 : Procurement of General Merchandise |
4-Oct-21 |
Php42,000.00 |
|
|
Q-233-21 : Procurement of IT Accessories |
4-Oct-21 |
Php24,500.00 |
|
|
Q-234-21 : Procurement of Toners |
4-Oct-21 |
Php26,000.00 |
|
|
Q-242-21 : Procurement of Meals |
4-Oct-21 |
Php224,000.00 |
|
|
Q-243-21 : Procurement of Hardware and Construction Supplies |
4-Oct-21 |
Php112,970.00 |
|
|
SEPTEMBER |
|||
|
Reference No. |
Quotation No./Project Title |
Opening Date |
Approved Budget for the Contract (ABC) |
|
Q-236-21 : Procurement of Tarpaulin |
30-Sept-21 |
Php800.00 |
|
|
Q-237-21 : Procurement of Customized Polo Shirts |
30-Sept-21 |
Php22,500.00 |
|
|
Q-238-21 : Rental of LED Wall |
30-Sept-21 |
Php25,000.00 |
|
|
Q-239-21 : Rental of Stage Decorations |
30-Sept-21 |
Php15,000.00 |
|
|
Q-240-21 : Procurement of General Merchandise |
30-Sept-21 |
Php6,300.00 |
|
|
Q-241-21 : Procurement of Office Equipment and Devices |
30-Sept-21 |
Php30,000.00 |
|
|
Q-232-21 : Procurement of General Merchandise |
22-Sept-21 |
Php42,000.00 |
|
|
Q-233-21 : Procurement of IT Accessories |
22-Sept-21 |
Php24,500.00 |
|
|
Q-234-21 : Procurement of Toners |
22-Sept-21 |
Php26,000.00 |
|
|
Q-235-21 : Procurement of Video Card |
22-Sept-21 |
Php15,000.00 |
|
|
Q-187-21 : Procurement of Sliding Glass Windows |
17-Sept-21 |
Php20,400.00 |
|
|
Q-222-21 : Procurement of Furniture |
17-Sept-21 |
Php72,000.00 |
|
|
Q-223-21 : Procurement of Hardware and Construction Supplies |
17-Sept-21 |
Php180,000.00 |
|
|
Q-224-21 : Procurement of Meals |
17-Sept-21 |
Php132,300.00 |
|
|
Q-225-21 : Rental of Venue with Meals |
17-Sept-21 |
Php60,000.00 |
|
|
Q-226-21 : Procurement of General Merchandise |
17-Sept-21 |
Php38,650.00 |
|
|
Q-227-21 : Procurement of Diesel with Container |
17-Sept-21 |
Php12,900.00 |
|
|
Q-228-21 : Procurement of Toners |
17-Sept-21 |
Php39,500.00 |
|
|
Q-229-21 : Procurement of Tarpaulin |
17-Sept-21 |
Php500.00 |
|
|
Q-230-21 : Procurement of Lab Tests Services |
17-Sept-21 |
Php48,000.00 |
|
|
Q-231-21 : Procurement of UPS |
17-Sept-21 |
Php14,400.00 |
|
|
Q-211-21 : Procurement of Meals |
8-Sept-21 |
Php89,400.00 |
|
|
Q-212-21 : Procurement of General Merchandise |
8-Sept-21 |
Php3,100.00 |
|
|
Q-213-21 : Procurement of Souvenir Items |
8-Sept-21 |
Php34,000.00 |
|
|
Q-214-21 : Procurement of Printing Services |
8-Sept-21 |
Php700.00 |
|
|
Q-215-21 : Procurement of Tarpaulins |
8-Sept-21 |
Php4,880.00 |
|
|
Q-216-21 : Procurement of School Dry Seal |
8-Sept-21 |
Php10,000.00 |
|
|
Q-164-21 : Procurement of General Merchandise |
6-Sept-21 |
Php73,160.00 |
|
|
Q-199-21 : Procurement of General Merchandise |
6-Sept-21 |
Php208,540.00 |
|
|
Q-200-21 : Procurement of Christmas Decorations |
6-Sept-21 |
Php52,010.00 |
|
|
Q-201-21 : Procurement of Hardware and Construction Supplies |
6-Sept-21 |
Php55,110.00 |
|
|
Q-202-21 : Procurement of General Merchandise Baking Materials |
6-Sept-21 |
Php55,555.00 |
|
|
Q-203-21 : Procurement of Projector |
6-Sept-21 |
Php60,000.00 |
|
|
Q-204-21 : Procurement of Photocopier |
6-Sept-21 |
Php60,000.00 |
|
|
Q-205-21 : Procurement of Antigen Test Kits |
6-Sept-21 |
Php120,000.00 |
|
|
Q-206-21 : Procurement of Combi Blinds |
6-Sept-21 |
Php65,800.00 |
|
|
Q-207-21 : Procurement of General Merchandise Sewing Materials |
6-Sept-21 |
Php79,700.00 |
|
|
Q-208-21 : Procurement of Toners |
6-Sept-21 |
Php38,400.00 |
|
|
Q-209-21 : Rental of Venue with Meals |
6-Sept-21 |
Php40,500.00 |
|
|
Q-210-21 : Procurement of Executive Chairs |
6-Sept-21 |
Php49,200.00 |
|
|
AUGUST |
|||
|
Reference No. |
Quotation No./Project Title |
Opening Date |
Approved Budget for the Contract (ABC) |
|
Q-184-21 : Procurement of Office Devices |
31-Aug-21 |
Php28,000.00 |
|
|
Q-193-21 : Rental of Venue with Meals |
31-Aug-21 |
Php526,750.00 |
|
|
Q-194-21 : Procurement of Photocopier |
31-Aug-21 |
Php60,000.00 |
|
|
Q-195-21 : Procurement of General Merchandise |
31-Aug-21 |
Php69,800.00 |
|
|
Q-196-21 : Procurement of Office Supplies and Devices |
31-Aug-21 |
Php11,000.00 |
|
|
Q-197-21 : Procurement of Tarpaulin |
31-Aug-21 |
Php500.00 |
|
|
Q-198-21 : Procurement of Toners |
31-Aug-21 |
Php16,600.00 |
|
|
Q-184-21 : Procurement of Office Devices |
19-Aug-21 |
Php28,000.00 |
|
|
Q-185-21 : Procurement of Meals |
19-Aug-21 |
Php9,450.00 |
|
|
Q-186-21 : Procurement of Tarpaulins |
19-Aug-21 |
Php500.00 |
|
|
Q-187-21 : Procurement of Sliding Glass Windows |
19-Aug-21 |
Php20,400.00 |
|
|
Q-188-21 : Procurement of Hardware and Construction Supplies |
19-Aug-21 |
Php38,895.00 |
|
|
Q-189-21 : Procurement of Antigen Test Kits |
19-Aug-21 |
Php27,500.00 |
|
|
Q-174-21 : Procurement of Meals |
13-Aug-21 |
Php75,000.00 |
|
|
Q-175-21 : Procurement of Toners |
13-Aug-21 |
Php49,000.00 |
|
|
Q-176-21 : Procurement of Freon and Capacitors |
13-Aug-21 |
Php10,300.00 |
|
|
Q-177-21 : Procurement of Acrylic Emblem |
13-Aug-21 |
Php1,600.00 |
|
|
Q-178-21 : Procurement of Hardware and Construction Supplies |
13-Aug-21 |
Php42,785.00 |
|
|
Q-179-21 : Procurement of Office Supplies and Devices |
13-Aug-21 |
Php17,490.00 |
|
|
Q-180-21 : Procurement of Aircons |
13-Aug-21 |
Php30,000.00 |
|
|
Q-181-21 : Procurement of Tarpaulins |
13-Aug-21 |
Php1,040.00 |
|
|
Q-154-21 : Procurement of Painting Supplies |
5-Aug-21 |
Php40,525.00 |
|
|
Q-160-21 : Procurement of Office Equipment and Devices |
5-Aug-21 |
Php49,998.00 |
|
|
Q-161-21 : Procurement of Combi Blinds |
5-Aug-21 |
Php165,808.00 |
|
|
Q-162-21 : Procurement of Hardware and Construction Supplies |
5-Aug-21 |
Php69,955.00 |
|
|
Q-163-21 : Procurement of Electric Supplies and Devices |
5-Aug-21 |
Php64,665.00 |
|
|
Q-164-21 : Procurement of General Merchandise |
5-Aug-21 |
Php73,160.00 |
|
|
Q-165-21 : Procurement of Photocopiers |
5-Aug-21 |
Php150,720.00 |
|
|
JULY |
|||
|
Reference No. |
Quotation No./Project Title |
Opening Date |
Approved Budget for the Contract (ABC) |
|
Q-095-21 : Procurement of General Merchandise |
23-July-21 |
Php51,200.00 |
|
|
Q-133-21 : Procurement of LPG |
23-July-21 |
Php5,800.00 |
|
|
Q-139-21 : Procurement of Medical and Dental Supplies |
23-July-21 |
Php41,835.00 |
|
|
Q-148-21 : Procurement of Brass Maker |
23-July-21 |
Php26,000.00 |
|
|
Q-149-21 : Procurement of Plaques |
23-July-21 |
Php4,800.00 |
|
|
Q-150-21 : Procurement of Spotlights |
23-July-21 |
Php11,200.00 |
|
|
Q-151-21 : Procurement of Printer |
23-July-21 |
Php29,800.00 |
|
|
Q-152-21 : Procurement of Medical Supplies |
23-July-21 |
Php8,450.00 |
|
|
Q-153-21 : Procurement of Dance Costumes |
23-July-21 |
Php16,810.00 |
|
|
Q-154-21 : Procurement of Painting Supplies |
23-July-21 |
Php40,525.00 |
|
|
Q-155-21 : Procurement of General Merchandise |
23-July-21 |
Php72,000.00 |
|
|
Q-156-21 : Procurement of Meals |
23-July-21 |
Php77,200.00 |
|
|
Q-157-21 : Procurement of General Merchandise |
23-July-21 |
Php70,650.00 |
|
|
Q-158-21 : Procurement of Hardware and Construction Supplies |
23-July-21 |
Php83,831.00 |
|
|
Q-092-21 : Rental of Venue with meals |
8-July-21 |
Php60,000.00 |
|
|
Q-094-21 : Procurement of General Merchandise |
8-July-21 |
Php76,400.00 |
|
|
Q-104-21 : Procurement of Hardware and Construction Supplies |
8-July-21 |
Php225,180.00 |
|
|
Q-118-21 : Procurement of CMA 1390 Spare Parts |
8-July-21 |
Php84,800.00 |
|
|
Q-142-21 : Procurement of Acrylic University Logo/Seal |
8-July-21 |
Php22,000.00 |
|
|
Q-143-21 : Procurement of General Merchandise |
8-July-21 |
Php51,475.00 |
|
|
Q-144-21 : Procurement of Meals |
8-July-21 |
Php72,550.00 |
|
|
Q-145-21 : Procurement of Office Supplies, Devices and Consumables – Shopping |
8-July-21 |
Php932,766.70 |
|
|
Q-146-21 : Procurement of Hardware and Construction Supplies |
8-July-21 |
Php155,145.00 |
|
|
Q-147-21 : Procurement of Electrical Supplies and Devices |
8-July-21 |
Php203,070.00 |
|
|
Q-135-21 : Procurement of Logo/Seal |
6-July-21 |
Php120,000.00 |
|
|
Q-137-21 : Procurement of Acrylic Mace |
6-July-21 |
Php20,000.00 |
|
|
Q-138-21 : Procurement of Printer |
6-July-21 |
Php14,500.00 |
|
|
Q-139-21 : Procurement of Medical and Dental Supplies |
6-July-21 |
Php41,835.00 |
|
|
Q-140-21 : Procurement of Medicines |
6-July-21 |
Php44,320.00 |
|
|
Q-141-21 : Procurement of General Merchandise |
6-July-21 |
Php3,660.00 |
|
|
Q-128-21 : Procurement of Infrared Thermal Scanner |
2-July-21 |
Php10,000.00 |
|
|
Q-129-21 : Procurement of Grass Cutter |
2-July-21 |
Php29,900.00 |
|
|
Q-130-21 : Procurement of General Merchandise |
2-July-21 |
Php2,345.00 |
|
|
Q-131-21 : Procurement of Printer |
2-July-21 |
Php15,000.00 |
|
|
Q-132-21 : Procurement of Office Devices |
2-July-21 |
Php17,000.00 |
|
|
Q-133-21 : Procurement of LPG |
2-July-21 |
Php5,800.00 |
|
|
Q-134-21 : Procurement of Meals |
2-July-21 |
Php31,000.00 |
|
|
JUNE |
|||
|
Reference No. |
Quotation No./Project Title |
Closing Date |
Approved Budget for the Contract (ABC) |
|
Q-121-21 : Procurement of University Mace |
25-June-21 |
Php80,000.00 |
|
|
Q-122-21 : Procurement of Hardware and Construction Supplies |
25-June-21 |
Php42,650.00 |
|
|
Q-123-21 : Rental of Lights |
25-June-21 |
Php8,000.00 |
|
|
Q-124-21 : Procurement of General Merchandise |
25-June-21 |
Php4,100.00 |
|
|
Q-125-21 : Procurement of PAR 38 EC Flood |
25-June-21 |
Php7,000.00 |
|
|
Q-126-21 : Procurement of General Merchandise |
25-June-21 |
Php6,000.00 |
|
|
Q-127-21 : Procurement of Carpet |
25-June-21 |
Php38,500.00 |
|
|
Q-116-21 : Procurement of Carpet |
16-June-21 |
Php32,000.00 |
|
|
Q-117-21 : Procurement of Vinta Sail |
16-June-21 |
Php45,000.00 |
|
|
Q-118-21 : Procurement of CMA 1390 Spare Parts |
16-June-21 |
Php84,800.00 |
|
|
Q-119-21 : Procurement of Logo |
16-June-21 |
Php85,000.00 |
|
|
Q-120-21 : Procurement of Banners |
16-June-21 |
Php67,500.00 |
|
|
Q-089-21 : Procurement of Office Supplies and Devices |
11-June-21 |
Php21,514.00 |
|
|
Q-090-21 : Procurement of Handheld Radios |
11-June-21 |
Php27,000.00 |
|
|
Q-091-21 : Procurement of Medical Supplies and Consumables |
11-June-21 |
Php44,375.00 |
|
|
Q-112-21 : Procurement of Hardware and Construction Supplies |
11-June-21 |
Php133,436.00 |
|
|
Q-113-21 : Procurement of General Merchandise |
11-June-21 |
Php8,350.00 |
|
|
Q-114-21 : Procurement of Epson Inks |
11-June-21 |
Php3,480.00 |
|
|
Q-115-21 : Procurement of Toners |
11-June-21 |
Php24,000.00 |
|
|
Q-068-21 : Procurement of Toners |
3-June-21 |
Php20,000.00 |
|
|
Q-077-21 : Procurement of Office Devices – Shopping |
3-June-21 |
Php6,000.00 |
|
|
Q-102-21 : Procurement of Office Supplies Devices and Consumables – Shopping |
3-June-21 |
Php607,597.00 |
|
|
Q-103-21 : Procurement of Meals |
3-June-21 |
Php189,225.00 |
|
|
Q-104-21 : Procurement of Hardware and Construction Supplies |
3-June-21 |
Php225,180.00 |
|
|
Q-105-21 : Procurement of Printing Services |
3-June-21 |
Php280,000.00 |
|
|
Q-106-21 : Procurement of Printing Services – Graduation Program |
3-June-21 |
Php160,000.00 |
|
|
MAY |
|||
|
Reference No. |
Quotation No./Project Title |
Opening Date |
Approved Budget for the Contract (ABC) |
|
Q-076-21 : Procurement of Office Devices |
25-May-21 |
Php21,800.00 |
|
|
Q-096-21 : Procurement of IT Equipment and Peripherals |
25-May-21 |
Php65,000.00 |
|
|
Q-097-21 : Procurement of Automotive Supplies |
25-May-21 |
Php92,676.00 |
|
|
Q-098-21 : Procurement of Office Supplies – Shopping |
25-May-21 |
Php56,942.00 |
|
|
Q-099-21 : Procurement of Epson Inks |
25-May-21 |
Php8,700.00 |
|
|
Q-100-21 : Procurement of General Merchandise |
25-May-21 |
Php15,795.00 |
|
|
Q-101-21 : Procurement of Office Supplies |
25-May-21 |
Php14,494.75 |
|
|
Q-036-21 : Procurement of IT Equipment and Peripherals – Line Item |
5-May-21 |
Php94,000.00 |
|
|
Q-092-21 : Rental of Venue with meals |
5-May-21 |
Php60,000.00 |
|
|
Q-093-21 : Procurement of Sporting Goods |
5-May-21 |
Php95,500.00 |
|
|
Q-094-21 : Procurement of General Merchandise |
5-May-21 |
Php76,400.00 |
|
|
Q-095-21 : Procurement of General Merchandise |
5-May-21 |
Php51,200.00 |
|
APRIL | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract (ABC) |
Q-054-21 : Procurement of Kitchen Utensils and Devices | 29-Apr-21 | Php29,440.00 | |
Q-074-21 : Procurement of Stage Decorations | 29-Apr-21 | Php30,000.00 | |
Q-086-21 : Procurement of Pressure Washer and Vacuum Cleaner | 29-Apr-21 | Php21,300.00 | |
Q-087-21 : Procurement of Toners | 29-Apr-21 | Php20,000.00 | |
Q-088-21 : Procurement of Tarpaulins | 29-Apr-21 | Php800.00 | |
Q-089-21 : Procurement of Office Supplies and Devices | 29-Apr-21 | Php21,514.00 | |
Q-090-21 : Procurement of Handheld Radios | 29-Apr-21 | Php27,000.00 | |
Q-091-21 : Procurement of Medical Supplies and Consumables | 29-Apr-21 | Php44,375.00 | |
Q-057-21 : Procurement of General Merchandise | 26-Apr-21 | Php34,446.25 | |
Q-059-21 : Procurement of Sundproof Glass | 26-Apr-21 | Php100,000.00 | |
Q-076-21 : Procurement of Office Devices | 26-Apr-21 | Php21,800.00 | |
Q-077-21 : Procurement of Office Devices – Shopping | 26-Apr-21 | Php6,000.00 | |
Q-078-21 : Procurement of Hardware and Construction Supplies | 26-Apr-21 | Php270,510.00 | |
Q-079-21 : Procurement of Refrigerants and Silver Rod | 26-Apr-21 | Php52,030.00 | |
Q-080-21 : Procurement of Venetian Blinds | 26-Apr-21 | Php94,600.00 | |
Q-081-21 : Procurement of Aircon | 26-Apr-21 | Php75,000.00 | |
Q-082-21 : Procurement of Office Supplies and Devices | 26-Apr-21 | Php80,375.00 | |
Q-083-21 : Procurement of General Merchandise | 26-Apr-21 | Php191,000.00 | |
Q-084-21 : Procurement of Meals | 26-Apr-21 | Php42,400.00 | |
Q-034-21 : Procurement of Camera | 23-Apr-21 | Php51,000.00 | |
Q-052-21 : Procurement of Glucose Test Strips | 23-Apr-21 | Php7,800.00 | |
Q-065-21 : Procurement of Aircon | 23-Apr-21 | Php40,300.00 | |
Q-066-21 : Rental of LED Wall | 23-Apr-21 | Php25,000.00 | |
Q-067-21 : Procurement of General Merchandise | 23-Apr-21 | Php16,500.00 | |
Q-068-21 : Procurement of Toners | 23-Apr-21 | Php20,000.00 | |
Q-069-21 : Procurement of Tarpaulin | 23-Apr-21 | Php4,992.00 | |
Q-070-21 : Procurement of Hardware and Construction Supplies | 23-Apr-21 | Php14,508.00 | |
Q-071-21 : Procurement of Office Supplies | 23-Apr-21 | Php20,735.00 | |
Q-072-21 : Procurement of Plaques | 23-Apr-21 | Php8,000.00 | |
Q-073-21 : Procurement of Air Humidifier | 23-Apr-21 | Php2,500.00 | |
Q-074-21 : Procurement of Stage Decorations | 23-Apr-21 | Php30,000.00 | |
Q-075-21 : Procurement of Office Supplies | 23-Apr-21 | Php59,160.00 | |
Q-054-21 : Procurement of Kitchen Utensils and Devices | 7-Apr-21 | Php29,440.00 | |
Q-055-21 : Procurement of Combi Blinds | 7-Apr-21 | Php47,600.00 | |
Q-056-21 : Procurement of Office Supplies and Devices | 7-Apr-21 | Php39,550.00 | |
Q-057-21 : Procurement of General Merchandise | 7-Apr-21 | Php34,446.25 | |
Q-058-21 : Procurement of Camera | 7-Apr-21 | Php35,000.00 | |
Q-059-21 : Procurement of Soundproof Glass | 7-Apr-21 | Php100,000.00 | |
Q-060-21 : Procurement of Adobe Subscription | 7-Apr-21 | Php175,000.00 | |
Q-061-21 : Procurement of Toners | 7-Apr-21 | Php52,000.00 | |
Q-062-21 : Procurement of Aircons | 7-Apr-21 | Php95,000.00 | |
Q-063-21 : Procurement of Copier | 7-Apr-21 | Php79,400.00 | |
|
MARCH |
|||
|
Reference No. |
Quotation No./Project Title |
Opening Date |
Approved Budget for the Contract (ABC) |
|
Q-031-21 : Procurement of Electrical Supplies |
31-Mar-21 |
Php44,455.00 |
|
|
Q-042-21 : Procurement of Freon |
31-Mar-21 |
Php6,550.00 |
|
|
Q-043-21 : Procurement of Office Supplies |
31-Mar-21 |
Php47,229.00 |
|
|
Q-044-21 : Procurement of Office Supplies |
31-Mar-21 |
Php14,870.00 |
|
|
Q-045-21 : Procurement of Tarpaulins |
31-Mar-21 |
Php1,200.00 |
|
|
Q-046-21 : Procurement of LPG |
31-Mar-21 |
Php8,800.00 |
|
|
Q-047-21 : Procurement of Plywood |
31-Mar-21 |
Php12,000.00 |
|
|
Q-048-21 : Procurement of Meals |
31-Mar-21 |
Php74,720.00 |
|
|
Q-049-21 : Procurement of General Merchandise |
31-Mar-21 |
Php162,200.00 |
|
|
Q-050-21 : Procurement of General Merchandise |
31-Mar-21 |
Php123,035.00 |
|
|
Q-052-21 : Procurement of Glucose Test Strips |
31-Mar-21 |
Php7,800.00 |
|
|
Q-053-21 : Procurement of Gasoline Fuel |
31-Mar-21 |
Php300,000.00 |
|
|
Q-036-21 : Procurement of IT Equipment and Peripherals – Line Item |
23-Mar-21 |
Php720,000.00 |
|
|
Q-020-21 : Procurement of Office Devices and Supplies |
19-Mar-21 |
Php36,200.00 |
|
|
Q-031-21 : Procurement of Electrical Supplies |
19-Mar-21 |
Php44,455.00 |
|
|
Q-032-21 : Procurement of General Merchandise |
19-Mar-21 |
Php36,470.00 |
|
|
Q-033-21 : Procurement of Hardware and Construction Supplies |
19-Mar-21 |
Php84,725.00 |
|
|
Q-034-21 : Procurement of Camera |
19-Mar-21 |
Php51,000.00 |
|
|
Q-035-21 : Procurement of General Merchandise |
19-Mar-21 |
Php68,219.00 |
|
|
Q-016-21 : Procurement of General Merchandise |
5-Mar-21 |
Php3,860.00 |
|
|
Q-018-21 : Procurement of Laser Tube |
5-Mar-21 |
Php60,000.00 |
|
|
Q-026-21 : Procurement of Toners |
5-Mar-21 |
Php80,000.00 |
|
|
Q-027-21 : Procurement of Office Supplies and Devices |
5-Mar-21 |
Php63,120.00 |
|
|
Q-028-21 : Procurement of Purified Drinking Water |
5-Mar-21 |
Php83,760.00 |
|
|
Q-029-21 : Procurement of Printing Services |
5-Mar-21 |
Php165,000.00 |
|
|
Q-030-21 : Procurement of General Merchandise |
5-Mar-21 |
Php10,100.00 |
|
|
FEBRUARY |
|||
|
Reference No. |
Quotation No./Project Title |
Opening Date |
Approved Budget for the Contract (ABC) |
|
Q-007-21 : Procurement of General Merchandise |
16-Feb-21 |
Php40,210.00 |
|
|
Q-019-21 : Procurement of Automotive Supplies |
16-Feb-21 |
Php8,670.00 |
|
|
Q-020-21 : Procurement of Office Devices and Supplies |
16-Feb-21 |
Php36,200.00 |
|
|
Q-021-21 : Procurement of Collared T-Shirts |
16-Feb-21 |
Php11,200.00 |
|
|
Q-022-21 : Procurement of Hardware and Construction Supplies |
16-Feb-21 |
Php42,740.00 |
|
|
Q-023-21 : Procurement of Electrical Supplies |
16-Feb-21 |
Php42,480.00 |
|
|
Q-024-21 : Procurement of Medical Supplies |
16-Feb-21 |
Php10,350.00 |
|
|
Q-025-21 : Procurement of Meals |
16-Feb-21 |
Php20,000.00 |
|
|
Q-009-21 : Procurement of IT Equipment and Peripherals |
10-Feb-21 |
Php130,000.00 |
|
|
Q-016-21 : Procurement of General Merchandise |
10-Feb-21 |
Php3,860.00 |
|
|
Q-017-21 : Procurement of Hardware and Construction Supplies |
10-Feb-21 |
Php167,310.00 |
|
|
Q-018-21 : Procurement of Laser Tube |
10-Feb-21 |
Php60,000.00 |
|
|
Q-013-21 : Rental of LED Wall |
3-Feb-21 |
Php20,000.00 |
|
|
Q-014-21 : Procurement of Meals |
3-Feb-21 |
Php40,800.00 |
|
|
JANUARY |
|||
|
Reference No. |
Quotation No./Project Title |
Opening Date |
Approved Budget for the Contract (ABC) |
|
Q-001-21 : Procurement of Nylon |
27-Jan-21 |
Php11,400.00 |
|
|
Q-002-21 : Procurement of IT Supplies and Accessories |
27-Jan-21 |
Php19,500.00 |
|
|
Q-008-21 : Procurement of Meals |
27-Jan-21 |
Php23,100.00 |
|
|
Q-009-21 : Procurement of IT Equipment and Peripherals |
27-Jan-21 |
Php130,000.00 |
|
|
Q-010-21 : Procurement of Toners |
27-Jan-21 |
Php80,000.00 |
|
|
Q-006-21 : Procurement of Meals |
25-Jan-21 |
Php98,400.00 |
|
|
Q-007-21 : Procurement of General Merchandise |
25-Jan-21 |
Php40,210.00 |
|
|
Q-001-21 : Procurement of Nylon |
21-Jan-21 |
Php11,400.00 |
|
|
Q-002-21 : Procurement of IT Supplies and Accessories |
21-Jan-21 |
Php19,500.00 |
|
|
Q-003-21 : Procurement of Office Devices |
21-Jan-21 |
Php9,699.00 |
|
|
Q-004-21 : Procurement of Medical Supplies |
21-Jan-21 |
Php13,550.00 |
|
|
Q-005-21 : Procurement of Assessment Ledger |
21-Jan-21 |
Php38,400.00 |
|