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