SEPTEMBER

Reference No.

Quotation No./Project Title

Closing Date

Approved Budget for the Contract (ABC)

 

Q-280-22 RENTAL OF VENUE WITH MEALS

7-Sep-22 @ 10:00 AM

Php253,050.00

 

Q-267-22 PROCUREMENT OF GENERAL MERCHANDISE

7-Sep-22 @ 10:00 AM

Php3,350.00

 

Q-263-22 PROCUREMENT OF PACKED MEALS

7-Sep-22 @ 10:00 AM

Php20,250.00

 

Q-262-22 PROCUREMENT OF OFFICE SUPPLIES AND DEVICES

7-Sep-22 @ 10:00 AM

Php14,158.00

 

Q-261-22 PROCUREMENT OF TOKENS

7-Sep-22 @ 10:00 AM

Php12,000.00

 

Q-260-22 PROCUREMENT OF OFFICE SUPPLIES

7-Sep-22 @ 10:00 AM

Php8,760.00

 

Q-251-22 PROCUREMENT OF EXECUTIVE CHAIR

7-Sep-22 @ 10:00 AM

Php5,000.00

 

Q-237-22 PROCUREMENT OF PRINTER

7-Sep-22 @ 10:00 AM

Php15,000.00

 

Q-234-22 PROCUREMENT OF TABLE

7-Sep-22 @ 10:00 AM

Php35,400.00

 

Q-233-22 PROCUREMENT OF CURTAINS

7-Sep-22 @ 10:00 AM

Php10,500.00

8968216

Q-270-22 RENTAL OF VENUE WITH MEALS

7-Sep-22 @ 10:00 AM

Php67,500.00

8968138

Q-268-22 RENTAL OF VENUE WITH MEALS

7-Sep-22 @ 10:00 AM

Php67,500.00

8967670

Q-254-22 PROCUREMENT OF GENERAL MERCHANDISE

7-Sep-22 @ 10:00 AM

Php159,600.00

8967708

Q-253-22 PROCUREMENT OF GENERAL MERCHANDISE

7-Sep-22 @ 10:00 AM

Php235,946.00

8967748

Q-236-22 PROCUREMENT OF AIRCONS

7-Sep-22 @ 10:00 AM

Php240,000.00

8967771

Q-235-22 PROCUREMENT OF IT EQUIPMENT AND PERIPHERALS

7-Sep-22 @ 10:00 AM

Php155,000.00

 

Q-250-22 PROCUREMENT OF FLUORESCENT TUBE LIGHTS

2-Sep-22 @ 10:00 AM

Php6,000.00

 

Q-249-22 PROCUREMENT OF TONERS

2-Sep-22 @ 10:00 AM

Php16,000.00

 

Q-242-22 PROCUREMENT OF TARPAULIN

2-Sep-22 @ 10:00 AM

Php4,500.00

 

Q-241-22 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

2-Sep-22 @ 10:00 AM

Php3,870.00

 

Q-240-22 PROCUREMENT OF MEDICAL SUPPLIES

2-Sep-22 @ 10:00 AM

Php28,600.00

 

Q-239-22 PROCUREMENT OF SMART TV

2-Sep-22 @ 10:00 AM

Php49,000.00

 

Q-232-22 PROCUREMENT OF FURNITURE

2-Sep-22 @ 10:00 AM

Php30,000.00

 

Q-230-22 PROCUREMENT OF MEDICINES

2-Sep-22 @ 10:00 AM

Php11,000.00

 

Q-229-22 PROCUREMENT OF SELF-INKING STAMP

2-Sep-22 @ 10:00 AM

Php8,200.00

 

Q-218-22 PROCUREMENT OF ELECTRONICS DEVICES

2-Sep-22 @ 10:00 AM

Php24,800.00

 

Q-201-22 PROCUREMENT OF PREPAID CARDS

2-Sep-22 @ 10:00 AM

Php6,000.00

8954688

Q-248-22 PROCUREMENT OF GENERAL MERCHANDISE

2-Sep-22 @ 10:00 AM

Php51,940.00

8954832

Q-246-22 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

2-Sep-22 @ 10:00 AM

Php132,405.00

8954854

Q-243-22 PROCUREMENT OF IT EQUIPMENT AND PERIPHERALS

2-Sep-22 @ 10:00 AM

Php99,500.00

8957927

Q-120-22 PROCUREMENT OF REFERENCE MATERIALS

2-Sep-22 @ 10:00 AM

Php586,805.00

AUGUST

Reference No.

Quotation No./Project Title

Closing Date

Approved Budget for the Contract (ABC)

8954985

Q-247-22 PROCUREMENT OF TIRES

30-Aug-22 @ 10:00 AM

Php54,022.00

8955040

Q-245-22 PROCUREMENT OF FUELS

30-Aug-22 @ 10:00 AM

Php350,000.00

8955129

Q-244-22 RENTAL OF VENUE WITH MEALS

30-Aug-22 @ 10:00 AM

Php210,000.00

 

Q-220-22 : PROCUREMENT OF OFFICE SUPPLIES

16-Aug-22 @ 10:00 AM

Php38,820.00

 

Q-217-22 : PROCUREMENT OF WATER DISPENSER

16-Aug-22 @ 10:00 AM

Php10,000.00

 

Q-114-22 : PROCUREMENT OF GENERAL MERCHANDISE

16-Aug-22 @ 10:00 AM

Php3,060.00

 

Q-113-22 : PROCUREMENT OF HARDWARE AND CONSTRUCTION DEVICES

16-Aug-22 @ 10:00 AM

Php22,000.00

8916611

Q-226-22 PROCUREMENT OF PRINTING SERVICES – STUDENT’S PASSBOOK COVER

16-Aug-22 @ 10:00 AM

Php78,000.00

8916626

Q-224-22 PROCUREMENT OF AIRCONS

16-Aug-22 @ 10:00 AM

Php80,000.00

8916647

Q-215-22 PROCUREMENT OF SLIDING GLASS DOOR AND WINDOW WITH INSTALLATION

16-Aug-22 @ 10:00 AM

Php100,000.00

8916671

Q-214-22 PROCUREMENT OF GENERAL MERCHANDISE

16-Aug-22 @ 10:00 AM

Php78,000.00

8916684

Q-213-22 PROCUREMENT OF GENERAL MERCHANDISE

16-Aug-22 @ 10:00 AM

Php135,000.00

8916706

Q-212-22 PROCUREMENT OF FURNITURE

16-Aug-22 @ 10:00 AM

Php102,500.00

8916729

Q-193-22 RENTAL OF VENUE WITH MEALS

16-Aug-22 @ 10:00 AM

Php60,000.00

 

Q-225-22 : PROCUREMENT OF OFFICE SUPPLIES

11-Aug-22 @ 10:00 AM

Php15,000.00

 

Q-223-22 : PROCUREMENT OF ELECTRICAL SUPPLIES

11-Aug-22 @ 10:00 AM

Php14,960.00

 

Q-221-22 : PROCUREMENT OF FIRE EXTINGUISHER

11-Aug-22 @ 10:00 AM

Php16,000.00

 

Q-219-22 : PROCUREMENT OF TARPAULIN

11-Aug-22 @ 10:00 AM

Php1,500.00

 

Q-218-22 : PROCUREMENT OF ELECTRONIC DEVICES

11-Aug-22 @ 10:00 AM

Php24,800.00

 

Q-216-22 : PROCUREMENT OF MEDICINES

11-Aug-22 @ 10:00 AM

Php10,380.00

 

Q-201-22A : PROCUREMENT OF PREPAID CARDS

11-Aug-22 @ 10:00 AM

Php6,000.00

 

Q-200-22A : PROCUREMENT OF ESPON PRINTER HEAD

11-Aug-22 @ 10:00 AM

Php4,500.00

 

Q-190-22A : PROCUREMENT OF PRINTING SERVICES

11-Aug-22 @ 10:00 AM

Php24,000.00

 

Q-114-22A : PROCUREMENT OF GENERAL MERCHANDISE

11-Aug-22 @ 10:00 AM

Php6,000.00

8886343

Q-150-22 FABRICATION OF ZPPSU ARC SIGNAGE

10-Aug-22 @ 10:00 AM

Php300,000.00

8886393

Q-149-22: PROCUREMENT OF FURNITURE

10-Aug-22 @ 10:00 AM

Php190,000.00

8886433

Q-120-22: PROCUREMENT OF REFERENCE MATERIALS

10-Aug-22 @ 10:00 AM

Php586,805.00

8880901

Q-077-22 PROCUREMENT OF IT EQUIPMENT AND PERIPHERALS

10-Aug-22 @ 10:00 AM

Php551,500.00

8880956

Q-076-22: PROCUREMENT OF REFERENCE MATERIALS

10-Aug-22 @ 10:00 AM

Php313,195.00

8880977

Q-075-22:  PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

10-Aug-22 @ 10:00 AM

Php916,693.15

8880996

Q-074-22: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

10-Aug-22 @ 10:00 AM

Php180,000.27

8880861

Q-209-22 : Procurement of General Merchandise

3-Aug-22 @ 10:00 AM

Php142,011.25

 

Q-211-22 : Procurement of Office Supplies and Devices

3-Aug-22 @ 10:00 AM

Php45,000.00

 

Q-210-22 : Procurement of Customized Leis

3-Aug-22 @ 10:00 AM

Php16,700.00

JULY

Reference No.

Quotation No./Project Title

Closing Date

Approved Budget for the Contract (ABC)

8846445

Q-034-22 : Procurement of IT Equipment and Peripherals

25-Jul-22 @ 10:00 AM

Php132,500.00

8845676

Q-009-22 : Procurement of IT Equipment and Devices

25-Jul-22 @ 10:00 AM

Php256,000.00

8843766

Q-147-22 : Procurement of Agricultural Products

25-Jul-22 @ 10:00 AM

Php149,960.00

 

Q-162-22 : Procurement of Oven

25-Jul-22 @ 10:00 AM

Php50,000.00

8843738

Q-163-22 : Rental of Venue with Meals

25-Jul-22 @ 10:00 AM

Php192,500.00

8843808

Q-174-22 : Procurement of Fixtures

25-Jul-22 @ 10:00 AM

Php96,695.00

 

Q-202-22 : Procurement of Aircon

25-Jul-22 @ 10:00 AM

Php50,000.00

8843702

Q-204-22 : Procurement of Tires

25-Jul-22 @ 10:00 AM

Php53,440.00

 

Q-205-22 : Rental of Venue with Meals

25-Jul-22 @ 10:00 AM

Php36,000.00

 

Q-208-22 : Rental of Tower Light

21-Jul-22 @ 10:00 AM

Php10,000.00

 

Q-207-22 : Procurement of Office Supplies

21-Jul-22 @ 10:00 AM

Php5,000.00

 

Q-206-22 : Procurement of General Merchandise

21-Jul-22 @ 10:00 AM

Php4,540.00

 

Q-115-22-A : Procurement of Water Dispenser

21-Jul-22 @ 10:00 AM

Php10,000.00

 

Q-195-22 : Procurement of Packed Meals

21-Jul-22 @ 10:00 AM

Php16,000.00

 

Q-189-22 : Procurement of Office Supplies and Devices

21-Jul-22 @ 10:00 AM

Php11,100.00

 

Q-196-22 : Procurement of Office Supplies

21-Jul-22 @ 10:00 AM

Php2,360.00

 

Q-197-22 : Procurement of Chairs

21-Jul-22 @ 10:00 AM

Php27,000.00

 

Q-191-22 : Procurement of Office Supplies

21-Jul-22 @ 10:00 AM

Php5,750.00

 

Q-200-22 : Procurement of Epson L565 Printer Head w/ Installation

21-Jul-22 @ 10:00 AM

Php4,500.00

 

Q-201-22 : Procurement of Prepaid Cards

21-Jul-22 @ 10:00 AM

Php6,000.00

8834483

Q-192-22 : Procurement of General Merchandise

21-Jul-22 @ 10:00 AM

Php233,250.00

8834443

Q-194-22 : Procurement of Meals

21-Jul-22 @ 10:00 AM

Php156,400.00

8817391

Q-198-22 : Procurement of Meals

12-Jul-22 @ 10:00 AM

Php61,250.00

 

Q-199-22 : Rental of LED Wall

12-Jul-22 @ 10:00 AM

Php20,000.00

 

Q-203-22 : Procurement of Acrylic Plastic and Spray Paint

12-Jul-22 @ 10:00 AM

Php9,600.00

8813948

Q-011-22 : Procurement of General Merchandise

12-Jul-22 @ 10:00 AM

Php107,850.00

8813753

Q-012-22 : Procurement of Kitchenware

12-Jul-22 @ 10:00 AM

Php228,315.00

8813459

Q-168-22 : Procurement of Toners

12-Jul-22 @ 10:00 AM

Php88,000.00

8813649

Q-161-22 : Procurement of Office Devices

12-Jul-22 @ 10:00 AM

Php55,000.00

8813410

Q-169-22 : Rental of Sound System with Lights, LED Wall, and Photo Booth

12-Jul-22 @ 10:00 AM

Php75,000.00

8813344

Q-175-22 : Procurement of Office Equipment

12-Jul-22 @ 10:00 AM

Php56,000.00

8813557

Q-167-22 : Procurement of Office Equipment

12-Jul-22 @ 10:00 AM

Php220,000.00

8814623

Q-193-22 : Rental of Venue with Meals

12-Jul-22 @ 10:00 AM

Php60,000.00

 

Q-188-22 : Procurement of Meals

12-Jul-22 @ 10:00 AM

Php9,000.00

 

Q-190-22 : Procurement of Printing Services

12-Jul-22 @ 10:00 AM

Php24,000.00

8807504

Q-187-22 : Procurement of Meals

8-Jul-22 @ 10:00 AM

Php80,000.00

8807527

Q-180-22 : Procurement of Medals

8-Jul-22 @ 10:00 AM

Php126,180.00

8807618

Q-177-22 : Procurement of Meals

8-Jul-22 @ 10:00 AM

Php50,500.00

8807541

Q-174-22 : Procurement of Fixtures

8-Jul-22 @ 10:00 AM

Php96,695.00

8807557

Q-171-22 : Procurement of PA System with Microphone

8-Jul-22 @ 10:00 AM

Php84,900.00

8807574

Q-170-22 : Procurement of General Merchandise

8-Jul-22 @ 10:00 AM

Php140,800.00

8807589

Q-163-22 : Rental of Venue with Meals

8-Jul-22 @ 10:00 AM

Php192,500.00

 

Q-186-22 : Procurement of Tarpaulin

5-Jul-22 @ 10:00 AM

Php500.00

 

Q-185-22 : Procurement of Meals

5-Jul-22 @ 10:00 AM

Php17,500.00

 

Q-182-22 : Procurement of Metal Brass Marker

5-Jul-22 @ 10:00 AM

Php30,000.00

 

Q-181-22 : Procurement of Office Supplies

5-Jul-22 @ 10:00 AM

Php3,500.00

 

Q-179-22 : Procurement of Tarpaulin

5-Jul-22 @ 10:00 AM

Php2,500.00

 

Q-178-22 : Rental of LED Wall

5-Jul-22 @ 10:00 AM

Php40,000.00

 

Q-176-22 : Procurement of Acrylic Plastic and Paint

5-Jul-22 @ 10:00 AM

Php9,200.00

 

Q-172-22 : Procurement of Outdoor Tent

5-Jul-22 @ 10:00 AM

Php25,000.00

 

Q-166-22 : Procurement of Landscaping Services

5-Jul-22 @ 10:00 AM

Php40,000.00

JUNE

Reference No.

Quotation No./Project Title

Closing Date

Approved Budget for the Contract (ABC)

8770441

Q-159-22 : Rental of Venue with Meals

24-Jun-22 @ 10:00 AM

Php196,150.00

8770461

Q-147-22 : Procurement of Agricultural Products

24-Jun-22 @ 10:00 AM

Php149,960.00

8770619

Q-145-22 : Procurement of General Merchandise

24-Jun-22 @ 10:00 AM

Php63,845.00

8770641

Q-141-22 : Procurement of General Merchandise

24-Jun-22 @ 10:00 AM

Php96,050.00

 

Q-127-22A : Procurement of Switch Hub

24-Jun-22 @ 10:00 AM

Php2,500.00

 

Q-119-22 : Procurement of Portable Vacuum Pump

24-Jun-22 @ 10:00 AM

Php20,000.00

 

Q-116-22 : Procurement of Office Supplies

24-Jun-22 @ 10:00 AM

Php11,558.00

 

Q-115-22A : Procurement of Office Furniture and Devices

24-Jun-22 @ 10:00 AM

Php30,000.00

 

Q-114-22A : Procurement of General Merchandise

24-Jun-22 @ 10:00 AM

Php3,060.00

 

Q-113-22A : Procurement of Hardware and Construction Devices

24-Jun-22 @ 10:00 AM

Php22,000.00

8770663

Q-090-22 – Procurement of Workbench

24-Jun-22 @ 10:00 AM

Php60,000.00

 

Q-160-22 : Procurement of Packed Meals

23-Jun-22 @ 10:00 AM

Php26,150.00

 

Q-158-22 : Rental of LED Wall

23-Jun-22 @ 10:00 AM

Php40,000.00

 

Q-157-22 : Procurement of Landscaping Services

23-Jun-22 @ 10:00 AM

Php30,000.00

 

Q-156-22 : Procurement of Office Supplies

23-Jun-22 @ 10:00 AM

Php9,500.00

 

Q-155-22 : Procurement of Office Supplies

23-Jun-22 @ 10:00 AM

Php17,730.00

 

Q-154-22 : Procurement of Chairs

23-Jun-22 @ 10:00 AM

Php12,000.00

 

Q-148-22 : Procurement of General Merchandise

23-Jun-22 @ 10:00 AM

Php34,604.00

 

Q-146-22 : Procurement of Disinfectant

23-Jun-22 @ 10:00 AM

Php9,000.00

 

Q-144-22 : Procurement of Office Supplies and Devices

23-Jun-22 @ 10:00 AM

Php8,930.00

 

Q-143-22 : Procurement of Baking Materials

23-Jun-22 @ 10:00 AM

Php37,800.00

 

Q-142-22 : Procurement of Packed Meals

23-Jun-22 @ 10:00 AM

Php23,200.00

 

Q-140-22 : Procurement of Office Supplies

8-Jun-22 @ 10:00 AM

Php27,000.00

8705839

Q-139-22 : Procurement of Office Supplies and Devices

8-Jun-22 @ 10:00 AM

Php66,250.00

 

Q-138-22 : Procurement of General Merchandise

8-Jun-22 @ 10:00 AM

Php18,720.00

8705862

Q-137-22 : Procurement of Office Devices

8-Jun-22 @ 10:00 AM

Php52,000.00

 

Q-136-22 : Procurement of Plaque and Medallions

8-Jun-22 @ 10:00 AM

Php11,000.00

 

Q-135-22 : Procurement of Prepaid Cards

8-Jun-22 @ 10:00 AM

Php6,000.00

 

Q-134-22 : Procurement of IT Accessories

8-Jun-22 @ 10:00 AM

Php22,480.00

 

Q-133-22 : Procurement of Hardware and Construction Supplies

8-Jun-22 @ 10:00 AM

Php35,921.50

 

Q-132-22 : Procurement of LED Spotlight

8-Jun-22 @ 10:00 AM

Php9,000.00

 

Q-131-22 : Procurement of Maritime Devices

8-Jun-22 @ 10:00 AM

Php46,165.00

 

Q-129-22 : Procurement of Executive Chair

2-Jun-22 @ 10:00 AM

Php5,000.00

 

Q-128-22 : Procurement of General Merchandise

2-Jun-22 @ 10:00 AM

Php12,186.00

 

Q-127-22 : Procurement of Switch Hub

2-Jun-22 @ 10:00 AM

Php2,500.00

8681614

Q-124-22 : Procurement of Hardware and Construction Supplies

2-Jun-22 @ 10:00 AM

Php129,500.00

8681709

Q-123-22 : Procurement of Fire Extinguisher Refill

2-Jun-22 @ 10:00 AM

Php88,700.00

 

Q-119-22 : Procurement of Portable Vacuum Pump

2-Jun-22 @ 10:00 AM

Php20,000.00

 

Q-118-22 : Procurement of Electrical Supplies

2-Jun-22 @ 10:00 AM

Php1,500.00

 

Q-117-22 : Procurement of Office Furniture and Devices

2-Jun-22 @ 10:00 AM

Php9,500.00

 

Q-116-22 : Procurement of Office Supplies

2-Jun-22 @ 10:00 AM

Php11,558.00

 

Q-115-22 : Procurement of Office Furniture and Devices

2-Jun-22 @ 10:00 AM

Php30,000.00

 

Q-114-22 : Procurement of General Merchandise

2-Jun-22 @ 10:00 AM

Php3,060.00

MAY

Reference No.

Quotation No./Project Title

Closing Date

Approved Budget for the Contract(ABC)

 

Q-130-22 : Procurement of Meals

26-May-22

Php8,000.00

 

Q-113-22 : Procurement of Hardware and Construction Supplies

26-May-22

Php22,000.00

 

Q-109-22 : Procurement of Janitorial Supplies

26-May-22

Php14,000.00

 

Q-108-22 : Procurement of Hardware and Construction Supplies

26-May-22

Php14,000.00

 

Q-107-22 : Procurement of Hardware and Construction Supplies

26-May-22

Php780.00

 

Q-106-22 : Procurement of University Logo/Seal

26-May-22

Php30,000.00

 

Q-105-22 : Procurement of Plaque

26-May-22

Php20,000.00

 

Q-104-22 : Procurement of Sewing Supplies

26-May-22

Php13,245.00

 

Q-103-22 : Procurement of Garments

26-May-22

Php11,000.00

 

Q-102-22 : Procurement of Tarpaulins

26-May-22

Php2,448.00

 

Q-101-22 : Subscription to Autocad, Sketchup Pro and V-ray Softwares

26-May-22

Php18,400.00

 

Q-100-22 : Procurement of Water Dispenser

26-May-22

Php5,000.00

 

Q-089-22 : Procurement of Water Dispenser

12-May-22

Php10,000.00

 

Q-088-22 : Procurement of Laminating Machine

12-May-22

Php6,651.44

 

Q-085-22 : Procurement of Epson Maintenance Kit – L6170

12-May-22

Php7,000.00

 

Q-084-22 : Procurement of Office Supplies

12-May-22

Php26,692.00

8642967

Q-083-22 : Procurement of Toners

12-May-22

Php150,000.00

 

Q-082-22 : Procurement of General Merchandise

12-May-22

Php8,600.00

 

Q-081-22 : Procurement of Office Supplies

12-May-22

Php4,960.00

 

Q-080-22 : Rental of venue with meals

12-May-22

Php40,000.00

 

Q-079-22 : Procurement of Tarpaulin

12-May-22

Php500.00

8642998

Q-078-22 : Rental of venue with meals

12-May-22

Php175,000.00

 

Q-049-22 : Procurement of General Merchandise

12-May-22

Php30,812.00

 

Q-041-22 : Procurement of Sewing Materials and Supplies

12-May-22

Php20,080.00

 

Q-037-22 : Procurement of General Merchandise

12-May-22

Php15,145.00

8629730

Q-087-22 : Procurement of Meals

2-May-22

Php226,000.00

8629738

Q-086-22 : Procurement of Meals

2-May-22

Php86,000.00

APRIL

Reference No.

Quotation No./Project Title

Closing Date

Approved Budget for the Contract (ABC)

 

Q-088-22 : Procurement of Laminating Machine

26-Apr-22

Php6,651.44

 

Q-068-22 : Procurement of Office Supplies

26-Apr-22

Php4,900.00

8604028

Q-065-22 : Procurement of Printing Services – Souvenir Program

26-Apr-22

Php180,000.00

8606101

Q-064-22 : Procurement of Printing Services – Customized Diploma Jacket

26-Apr-22

Php170,500.00

 

Q-063-22 : Procurement of Office Supplies

26-Apr-22

Php35,065.00

 

Q-062-22 : Procurement of Epson Inks

26-Apr-22

Php10,800.00

 

Q-061-22 : Procurement of Hardware and Construction Supplies

26-Apr-22

Php8,010.00

 

Q-060-22 : Procurement of General Merchandise

26-Apr-22

Php2,460.00

 

Q-059-22 : Procurement of Office Supplies

26-Apr-22

Php3,750.00

 

Q-058-22 : Procurement of Plaque and Medallions

26-Apr-22

Php11,500.00

 

Q-057-22 : Procurement of Toners

26-Apr-22

Php4,600.00

 

Q-056-22 : Procurement of Office Supplies

26-Apr-22

Php4,050.00

8596956

Q-066-22 : Rental of Venue with meals

26-Apr-22

Php100,000.00

 

Q-055-22 : Procurement of Office Supplies

22-Apr-22

Php17,460.00

8588374

Q-054-22 : Procurement of Toners

22-Apr-22

Php126,300.00

8588409

Q-053-22 : Procurement of IT Equipment and Peripherals

22-Apr-22

Php75,000.00

8588440

Q-052-22 : Procurement of General Merchandise

22-Apr-22

Php89,000.00

 

Q-051-22 : Procurement of Packed Meals

22-Apr-22

Php16,000.00

 

Q-050-22 : Procurement of General Merchandise

22-Apr-22

Php12,260.00

 

Q-049-22 : Procurement of Office Supplies

22-Apr-22

Php30,812.00

 

Q-048-22 : Procurement of Marine Plywood

22-Apr-22

Php30,000.00

 

Q-047-22 : Procurement of Refrigerant Refill

22-Apr-22

Php3,000.00

 

Q-070-22 : Procurement of Meals

12-Apr-22

Php12,450.00

 

Q-069-22 : Procurement of Packed Meals

12-Apr-22

Php14,000.00

 

Q-068-22 : Procurement of Office Supplies

12-Apr-22

Php4,900.00

 

Q-067-22 : Procurement of Meals

12-Apr-22

Php16,000.00

 

Q-046-22 : Procurement of Meals

6-Apr-22

Php29,250.00

8574839

Q-045-22 : Procurement of Fire Extinguisher Refill

6-Apr-22

Php64,300.00

 

Q-044-22 : Procurement of General Merchandise

6-Apr-22

Php20,000.00

 

Q-043-22 : Procurement of Hardware and Construction Supplies

6-Apr-22

Php35,995.00

 

Q-042-22 : Procurement of Glass Boards

6-Apr-22

Php50,000.00

 

Q-041-22 : Procurement of Sewing Materials and Supplies

6-Apr-22

Php20,080.00

 

Q-040-22 : Procurement of General Merchandise

6-Apr-22

Php11,600.00

 

Q-039-22 : Procurement of Electric Fans

6-Apr-22

Php10,738.00

 

Q-038-22 : Procurement of Printing Services – 2021 ZPPSU Annual Report

6-Apr-22

Php15,000.00

 

Q-037-22 : Procurement of General Merchandise

6-Apr-22

Php15,145.00

MARCH

Reference No.

Quotation No./Project Title

Closing Date

Approved Budget for the Contract (ABC)

 

Q-032-22 : Procurement of General Merchandise

23-Mar-22

Php18,264.40

 

Q-031-22

 : Procurement of Epson Inks

23-Mar-22

Php15,000.00

 

Q-030-22 : Procurement of Office Supplies

23-Mar-22

Php8,390.00

 

Q-029-22 : Procurement of Office Supplies

23-Mar-22

Php1,115.00

8534024

Q-028-22 : Procurement of Office Equipment and Devices

23-Mar-22

Php58,000.00

8534056

Q-027-22 : Procurement of General Merchandise

23-Mar-22

Php56,890.00

8534140

Q-026-22 : Procurement of Medicines and Medical Supplies

23-Mar-22

Php52,320.00

 

Q-023-22 : Procurement of Brake Shoe

9-Mar-22

Php3,720.00

 

Q-022-22 : Procurement of Cloth

9-Mar-22

Php1,600.00

 

Q-021-22 : Procurement of Office Devices

9-Mar-22

Php25,000.00

 

Q-020-22 : Procurement of Epson Inks

9-Mar-22

Php5,500.00

 

Q-019-22 : Procurement of Printing with Binding Services

9-Mar-22

Php20,000.00

 

Q-018-22 : Procurement of Office Supplies

9-Mar-22

Php1,580.00

 

Q-017-22 : Procurement of Office Supplies

9-Mar-22

Php44,765.00

8489451

Q-016-22 : Procurement of Packed Meals

9-Mar-22

Php265,000.00

8489499

Q-015-22 : Procurement of Packed Meals

9-Mar-22

Php199,500.00

8489547                      

Q-014-22 : Rental of Venue with Meals

9-Mar-22

Php90,000.00

8489591

Q-013-22 : General Merchandise – Shopping

9-Mar-22

Php717,628.62

 

Q-007-22 : Procurement of General Merchandise

9-Mar-22

Php36,700.00

FEBRUARY

Reference No.

Quotation No./Project Title

Closing Date

Approved Budget for the Contract(ABC)

8410502

Q-008-22 : Procurement of Purified Drinking Water

15-Feb-22

Php80,000.00

 

Q-007-22 : Procurement of General Merchandise

15-Feb-22

Php36,700.00

 

Q-006-22 : Procurement of Self-Inking Stamps

15-Feb-22

Php7,600.00

JANUARY

Reference No.

Quotation No./Project Title

Closing Date

Approved Budget for the Contract(ABC)

 

Q-005-22 : Procurement of Meals and Snacks

31-Jan-22

Php7,600.00

8362987

Q-003-22 : Rental of LED Wall

24-Jan-22

Php75,000.00

8363013

Q-002-22 : Procurement of General Merchandise

24-Jan-22

Php80,000.00

8363059

Q-001-22 : Procurement of Meals and Snacks

24-Jan-22

Php120,000.00

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