| Description/Particulars |
Contractor |
Contract Amount |
PO/JO/NOA |
| Procurement of Supplies and Materials for All Division |
KRISNAJO ENTERPRISES |
Php20,936.60 |
20-01-001 |
| Emulsion Wax |
MAITRE-D INDUSTRIAL SALES CORPORATION |
Php32,800.00 |
20-02-002 |
| Procurement of Supplies and Materials for the Installation of Aircon at NAP-Otis Building |
HYPERTOP ENTERPRISE |
Php18,760.00 |
20-02-003 |
| Procurement of Air Cooler and Vacuum for the maintenance of Records/Documents Storage of Records Center Division |
FIX AND CARE REF AND AIRCON SERVICES, INC. |
Php75,800.00 |
20-02-004 |
| – |
– |
– |
20-02-005 |
| Procurement of Supplies and Materials for Archives Preservation Division |
KRISNAJO ENTERPRISES |
Php60,810.00 |
20-02-006 |
| Supply and Delivery of Ten(10) unit Fax Machine, Plain Paper |
ADVANCE SOLUTIONS, INC. |
Php67,000.00 |
20-02-007 |
| Seminar Bag |
RULUJAC ENTERPRISE |
Php135,920.00 |
20-03-008 |
| – |
– |
– |
20-03-009 |
| Procurement of Various Personal Protective Supplies for COVID-19 Response for our office |
AVECILLA TRADING |
Php152,200.00 |
20-05-010 |
| Steel Cabinets |
MAGNETO ENTERPRISES |
Php342,920.00 |
20-06-011 |
| Information Technology Supplies and Materials |
SLJB I.T. SOLUTIONS |
Php303,977.00 |
20-06-012 |
| Supplies and Materials for all Division |
347 SCHOOL OFFICE SUPPLIES INC. |
Php104,573.60 |
20-08-013 |
| Materials for Maintenance of Intendencia Building |
Q & L PEST CONTROL SERVICES |
Php18,000.00 |
20-08-014 |
| Office Chairs and Tables |
ARION TRADING |
Php40,600.00 |
20-08-015 |
| Supply, Delivery and Installation of Leaf Casting Machine |
FIRST AND FINEST TECHNOLOGY CORPORATION |
Php732,600.00 |
20-09-016 |
| Supply and Delivery of Archives Microfilms Processor Consumables |
FIRST AND FINEST TECHNOLOGY CORPORATION |
Php317,805.00 |
20-09-017 |
| Supply of Toner for the Photocopier Sharp AR-M318 |
ECOPY CORPORATION |
Php8,278.00 |
20-10-018 |
| Supply and Materials for Information and Communication Technology Peripherals |
FC COPY PRINT BUSINESS SOLUTIONS, INC. |
Php137,190.00 |
20-10-019 |
| Supply and Materials for Various Information and Communication Technology |
FC COPY PRINT BUSINESS SOLUTIONS, INC. |
Php290,850.00 |
20-10-020 |
| Procurement of Office Equipment Supplies and Consumables |
FC COPY PRINT BUSINESS SOLUTIONS, INC. |
Php167,150.00 |
20-10-021 |
| Procurement of Various Personal Protection for COVID-19 Response |
RPD CHEM ENTERPRISES |
Php74,210.00 |
20-10-022 |
| Procurement of Steel Cabinets |
STEELSOURCE INC. |
Php36,300.00 |
20-11-023 |
| Supplies and Materials for the Maintenance and Repair of Photocopier Machine (Sharp) |
ECOPY CORPORATION |
Php23,252.00 |
20-11-024 |
| Spider Wet strength Tarantula Tissue |
FIRST AND FINEST TECHNOLOGY CORPORATION |
Php894,000.00 |
20-11-025 |
| Supply and Delivery of Laboratory Supplies (Local) |
FC COPY PRINT BUSINESS SOLUTIONS, INC. |
Php97,330.00 |
20-12-026 |
| Supply and Delivery of ICT Software, Equipment, and Peripherals |
FC COPY PRINT BUSINESS SOLUTIONS, INC. |
Php175,900.00 |
20-12-027 |
| Supply and Delivery of ICT Software, Equipment, and Peripherals |
ADVANCED SOLUTIONS INC. |
Php461,552.76 |
20-12-028 |
| Procurement of Multi-media Kiosk |
AMERICAN TECHNOLOGIES INCORPORATED |
Php106,000.00 |
20-12-029 |
| Supply and Delivery of Photocopier |
E COPY CORPORATION |
Php750,000.00 |
20-12-030 |
| Cabinets and Chairs |
MAGNETO ENTERPRISES |
Php794,680.00 |
20-12-031 |
| Procurement of Cooling and Air-conditioning System |
FIX & CARE REF AND AIRCON SERVICES, INC. |
Php973,200.00 |
20-12-032 |
