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