Purchase Orders 2021
| Description/Particulars |
Contractor |
Contract Amount |
PO/JO/NOA |
| Printing/Publication of NAP 2018 Annual Report |
NATIONAL PRINTING OFFICE |
Php2,000.00 |
21-01-001 |
| Procurement of Various Toners for Printers |
FC COPY |
Php360,800.00 |
21-02-002 |
| Procurement of Office Furniture |
PROJECTS UNLIMITED |
Php92,736.00 |
21-02-003 |
| Procurement of Flash Drive (Customized) |
King of Kings |
Php144,000.00 |
21-02-004 |
| Procurement of Supplies and Materials |
AE Samonte |
Php213,410.80 |
21-03-005 |
| Procurement of Various Electrical Supplies |
Righconn |
Php89,625.00 |
21-03-005 |
| Procurement of Toner for Sharp Copier |
Ecopy |
Php102,000.00 |
21-03-006 |
| Procurement of Fire Extinguishers for RAN Davao |
Krizler |
Php70,000.00 |
21-04-007 |
| Procurement of Various Office Supplies and Materials |
347 School Office Supplies |
Php104,573.00 |
link |
| Procurement of ICT Supplies and Equipment |
ASI |
Php461,552.76 |
link |
| Supply and Delivery of Photocopier |
ECOPY |
Php750,000.00 |
link |
| Supply and Delivery of Office Supplies and Materials |
FC Copy |
Php167,150.00 |
link |
| Supply and Delivery of Office Supplies and Materials |
FC Copy |
Php97,330.00 |
link |
| Supply and Delivery of Office Supplies and Materials |
FC Copy |
Php175,900.00 |
link |
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