|
Description/Particulars |
Contractor |
Contract Amount |
PO/NTP/NOA/Abstract |
|
Procurement for Information and Communication Technology Supplies and Devices |
AG Infotech Solutions Inc. |
Php974,990.00 |
22-01-001 |
|
Accountable Form No. 51-C Official Receipt |
National Printing Office |
Php5,000.00 |
22-02-002 |
|
Procurement of Various Office Supplies and Materials |
AE Samonte Merchandise |
Php218,075.00 |
22-02-003 |
|
Procurement of Various Hardware and Plumbing Materials and Electrical Supplies and Devices |
Viva Sales Enterprises |
Php695,654.00 |
22-02-004 |
|
Procurement of Toner and consumable parts for Sharp Copier |
E Copy Corporation |
Php74,073.00 |
22-02-005 |
|
Accountable Form No. 51-C Official Receipt |
National Printing Office |
Php1,000.00 |
22-03-006 |
|
Supply and Delivery of Photocopier parts of RAN-Cebu |
E Copy Corporation – Cebu |
Php5,233.00 |
22-03-007 |
|
Supply and Delivery of Photocopier parts |
E Copy Corporation |
Php10,590.00 |
22-03-008 |
|
Procurement of Laboratory Tools |
Southtools and Trading Services |
Php75,800.00 |
22-04-009 |
|
Procurement of Various Office Supplies |
AE Samonte Merchandise |
Php107,558.00 |
22-04-010 |
|
Procurement of Multi-Media Equipment – Binocular Microscope |
Omnibus Bio-Medical Systems, Inc. |
Php53,000.00 |
22-04-011 |
|
Procurement of Janitorial Supplies |
RPD Chem Enterprises |
Php55,140.00 |
22-04-012 |
|
Procurement of Official Receipt (Accountable Form No. 51-C) |
National Printing Office |
Php30,000.00 |
22-04-013 |
|
Procurement for the Electrical Supplies of RAN-Davao |
Jann and Jill Trading |
Php358,688.00 |
22-05-014 |
|
Procurement of Call Button for the Passenger Elevator |
Edunburgh Elevator Philippines, Inc. |
Php4,312.00 |
22-05-015 |
|
Procurement of Printing Supplies |
AG Infotech Solutions, Inc. |
Php75,700.00 |
22-05-016 |
|
Procurement of Printing Supplies |
PBT Technology Solutions, Inc. |
Php319,500.00 |
22-05-017 |
|
Procurement of LSU Unit of RMSD Photocopier |
E Copy Corporation |
Php13,070.00 |
22-05-018 |
|
Procurement of Janitorial Supplies |
BG’s Marketing |
Php41,354.00 |
22-06-019 |
|
Procurement of Printing Supplies |
Pronet Systems Integrated Network Solution Incorporated |
Php144,582.00 |
22-07-020 |
|
Procurement of Printing Supplies |
JKN 4colors Ink Trading |
Php60,250.00 |
22-07-021 |
|
Procurement of Electrical Supplies |
Viva Sales Enterprises |
Php606,178.00 |
22-07-022 |
|
Procurement of Construction Materials & Supplies |
Viva Sales Enterprises |
Php232,583.00 |
22-07-023 |
|
Procurement of Toner for Sharp Photocopier |
E Copy Corporation |
Php68,000.00 |
22-07-024 |
|
Procurement of Office Supplies |
AE Samonte Merchandise |
Php95,165.00 |
22-07-025 |
|
Procurement of Printing Supplies of ID Printer of ITD |
Philcopy Corporation |
Php5,250.00 |
22-07-026 |
|
Procurement of |
Viva Sales Enterprises |
Php193,280.00 |
22-07-027 |
|
Procurement of remaining electrical materials |
Newburg Commercial Inc. |
Php72,458.70 |
22-07-028 |
|
Procurement of lavatory materials |
Viva Sales Enterprises |
Php114,350.00 |
22-08-029 |
|
Procurement for the remaining carpentry materials |
Newburg Commercial Inc. |
Php53,800.00 |
22-08-030 |
|
Procurement for the remaining carpentry materials |
Boston Builder’s Center |
Php48,835.00 |
22-08-031 |
|
Procurement for ICT Accessories |
AG Infotech Solutions, Inc. |
Php673,630.00 |
22-08-032 |
|
Procurement for Sophos XG 230 Firewall Standard Protection License – 12 months |
IMAX Technologies Inc. |
Php205,350.00 |
22-08-033 |
|
Procurement for Sophos XG 125 Firewall Xstream Protection, Webserver Protection, Email Protection License – 12 months |
AG Infotech Solutions, Inc. |
Php111,560.00 |
22-08-034 |
|
Procurement for Smart Endpoint Security Protection – On-Cloud |
SLJB I.T. Solutions |
Php297,000.00 |
22-08-035 |
|
Procurement for Risograph Machine EZ221 Ink and Master |
Copylandia Office Systems Corporation |
Php12,560.00 |
22-08-036 |
|
Procurement for Janitorial Supplies for August and September 2022 |
RPD Chem Enterprises |
Php48,350.00 |
22-08-037 |
|
Procurement for Office Supplies for August and September 2022 |
AE Samonte Merchandise |
Php71,840.00 |
22-08-039 |
|
Procurement of Kraft Paper |
Triplex Enterprises Inc. |
Php306,900.00 |
22-09-040 |
|
Replacement of Consumable Parts of Archives Writer and Processor |
First and Finest Technology Corp. |
Php23,350.00 |
22-09-041 Cancelled Purchase Order |
|
Procurement for the Consumable Parts of Photocopier |
E Copy Corporation |
Php11,086.00 |
22-09-042 |
|
Procurement of Laboratory Supplies of APD |
AE Samonte Merchandise |
Php57,750.00 |
22-10-043 |
|
Procurement of Toners for September and October 2022 |
JKN 4Colors Ink Trading |
Php20,850.00 |
22-10-044 |
|
Procurement of Toners for September and October 2022 |
Best Choice Enterprises |
Php30,400.00 |
22-10-045 Cancelled Purchase Order |
|
Procurement of Toners for September and October 2022 |
Lunarchem Trading |
Php47,200.00 |
22-10-046 |
|
Procurement of Archives Box with cover of RAN-Cebu |
Propackaging Enterprises |
Php78,000.00 |
22-10-047 |
|
Procurement for Carpentry Supplies for COA Section Area |
Arditech Corporation |
Php301,525.00 |
22-10-048 |
|
Procurement for Electrical Supplies for COA Section Area and NAP Building C |
Arditech Corporation |
Php315,231.00 |
22-10-049 |
|
Procurement for |
JKN 4Colors Ink Trading |
Php121,770.00 |
22-11-050 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement for |
Ban Bee Commercial Co., Inc. |
Php50,920.00 |
22-11-051 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement for |
PBT Technology Solutions, Inc. |
Php36,010.00 |
22-11-052 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement for |
ANDJ Bright Printing Services |
Php8,100.00 |
22-11-053 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement for |
Arditech Corporation |
Php90,004.00 |
22-11-054 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement for |
AE Samonte Merchandise |
Php212,595.00 |
22-11-055 Purchase Order Notice to Proceed Notice of Award Abstract |