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

Procurement of Official Receipt (Accountable Form No. 51-C)

National Printing Office

Php30,000.00

22-04-013

Purchase Order

Procurement for the Electrical Supplies of RAN-Davao

Jann and Jill Trading

Php358,688.00

22-05-014

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Call Button for the Passenger Elevator

Edunburgh Elevator Philippines, Inc.

Php4,312.00

22-05-015

Purchase Order

Notice to Proceed

Notice of Award

Procurement of Printing Supplies

AG Infotech Solutions, Inc.

Php75,700.00

22-05-016

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Printing Supplies

PBT Technology Solutions, Inc.

Php319,500.00

22-05-017

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of LSU Unit of RMSD Photocopier

E Copy Corporation

Php13,070.00

22-05-018

Purchase Order

Procurement of Janitorial Supplies

BG’s Marketing

Php41,354.00

22-06-019

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Printing Supplies

Pronet Systems Integrated Network Solution Incorporated

Php144,582.00

22-07-020

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Printing Supplies

JKN 4colors Ink Trading

Php60,250.00

22-07-021

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Electrical Supplies

Viva Sales Enterprises

Php606,178.00

22-07-022

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Construction Materials & Supplies

Viva Sales Enterprises

Php232,583.00

22-07-023

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Toner for Sharp Photocopier

E Copy Corporation

Php68,000.00

22-07-024

Purchase Order

Procurement of Office Supplies

AE Samonte Merchandise

Php95,165.00

22-07-025

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Printing Supplies of ID Printer of ITD

Philcopy Corporation

Php5,250.00

22-07-026

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of

Viva Sales Enterprises

Php193,280.00

22-07-027

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of remaining electrical materials

Newburg Commercial Inc.

Php72,458.70

22-07-028

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of lavatory materials

Viva Sales Enterprises

Php114,350.00

22-08-029

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement for the remaining carpentry materials

Newburg Commercial Inc.

Php53,800.00

22-08-030

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement for the remaining carpentry materials

Boston Builder’s Center

Php48,835.00

22-08-031

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement for ICT Accessories

AG Infotech Solutions, Inc.

Php673,630.00

22-08-032

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement for Sophos XG 230 Firewall Standard Protection License – 12 months

IMAX Technologies Inc.

Php205,350.00

22-08-033

Purchase Order

Notice to Proceed

Notice of Award

Abstract

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

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement for Smart Endpoint Security Protection – On-Cloud

SLJB I.T. Solutions

Php297,000.00

22-08-035

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement for Risograph Machine EZ221 Ink and Master

Copylandia Office Systems Corporation

Php12,560.00

22-08-036

Purchase Order

Procurement for Janitorial Supplies for August and September 2022

RPD Chem Enterprises

Php48,350.00

22-08-037

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement for Office Supplies for August and September 2022

AE Samonte Merchandise

Php71,840.00

22-08-039

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Kraft Paper

Triplex Enterprises Inc.

Php306,900.00

22-09-040

Purchase Order

Notice to Proceed

Notice of Award

Abstract

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

Purchase Order

Procurement of Laboratory Supplies of APD

AE Samonte Merchandise

Php57,750.00

22-10-043

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Toners for September and October 2022

JKN 4Colors Ink Trading

Php20,850.00

22-10-044

Purchase Order

Notice to Proceed

Notice of Award

Abstract

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

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement of Archives Box with cover of RAN-Cebu

Propackaging Enterprises

Php78,000.00

22-10-047

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement for Carpentry Supplies for COA Section Area

Arditech Corporation

Php301,525.00

22-10-048

Purchase Order

Notice to Proceed

Notice of Award

Abstract

Procurement for Electrical Supplies for COA Section Area and NAP Building C

Arditech Corporation

Php315,231.00

22-10-049

Purchase Order

Notice to Proceed

Notice of Award

Abstract