Job Orders 2021
| Description/Particulars |
Contractor |
Contract Amount |
PO/JO/NOA |
| Supply of Labor, Materials for the Preventive Maintenance/General Cleaning of AC Units |
Fix & Care |
Php2,000.00 |
21-02-001 |
| Acrylic Divider |
Cosasdeoficina |
Php360,800.00 |
21-02-002 |
| Supply of Mineral Water |
Pishon |
Php92,736.00 |
21-03-003 |
| Printing of Cards and Envelopes |
Progressive |
Php144,000.00 |
21-03-004 |
| Refilling /reconditioning of Fire Extinguishers |
ES Castro |
Php213,410.80 |
21-03-005 |
| Service Provider for Hauling/Transfer of Office Equipment and Fixtures |
MRF Trading |
Php89,625.00 |
21-04-006 |
| Termites and Pest Control for RAN Davao |
Mapecon |
Php102,000.00 |
21-04-007 |
| Supply Labor Materials for Termites Pest Control for RAN Davao |
Mapecon |
Php70,000.00 |
21-05-011 |
| Various Office Supplies and Materials |
AE Samonte |
Php104,573.00 |
21-06-008 |
| Hauling of Additional Documents/Recors, Office Equipment, Supplies and Materials for RCD-Cristobal, Paco Manila to RCD-Dasmariñas, Cavite |
D'Lacoste |
Php461,552.76 |
21-07-014 |
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