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

Purchase Order

Notice of Award

Abstract

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

Purchase Order

Notice of Award

Abstract

Procurement of Various Hardware and Plumbing Materials and Electrical Supplies and Devices

Viva Sales Enterprises

Php695,654.00

22-02-004

Purchase Order

Notice of Award

Abstract

Procurement of Toner and consumable parts for Sharp Copier

E Copy Corporation

Php74,073.00

22-02-005

Purchase Order

Notice of Award

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

Purchase Order

Notice to Proceed

Notice of Award

Supply and Delivery of Photocopier parts

E Copy Corporation

Php10,590.00

22-03-008

Purchase Order

Notice to Proceed

Notice of Award

Procurement of Laboratory Tools

Southtools and Trading Services

Php75,800.00

22-04-009

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Various Office Supplies

AE Samonte Merchandise

Php107,558.00

22-04-010

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Multi-Media Equipment – Binocular Microscope

Omnibus Bio-Medical Systems, Inc.

Php53,000.00

22-04-011

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Janitorial Supplies

RPD Chem Enterprises

Php55,140.00

22-04-012

Purchase Order

Notice to Proceed

Notice of Award

Abstract