|
Description/Particulars |
Contractor |
Contract Amount |
PO/NTP/NOA/Abstract |
|
Procurement of Ten(10) Toner Cartridge for Photocopier, Sharp AR-7024 |
E Copy Corporation |
Php71,400.00 |
23-01-001 Purchase Order |
|
Procurement of Toners for January 2023 to February 2023 |
JKN 4Colors Ink Trading |
Php76,600.00 |
23-02-002 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement of Toners for January 2023 to February 2023 |
Laserview Trading |
Php47,184.00 |
23-02-003 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement of Twenty(20) Toner Cartridge for Photocopier, Sharp AR-7024 |
E Copy Corporation |
Php142,800.00 |
23-02-004 Purchase Order |
|
Procurement of Office Supplies for January 2023 to February 2023 |
AE Samonte Merchandise |
Php35,790.00 |
23-02-005 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement of Janitorial Supplies for January 2023 to February 2023 |
Kleanz Chemical Products Trading |
Php51,540.00 |
23-02-006 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement of Consumable Parts for Photocopier, Sharp AR-7024 |
E Copy Corporation |
Php1,925.00 |
23-03-007 Purchase Order |
|
Procurement of LOP Push Button for NAP Service Elevator |
Edunburgh Elevator Philippines, Inc. |
Php5,040.00 |
23-03-008 Purchase Order |
|
Procurement of Consumable Parts for Photocopier, Sharp AR-7024 |
E Copy Corporation |
Php3,904.00 |
23-03-009 Purchase Order |
|
Procurement of Two(2) Cart Smarcom YMCKO Color Ribbon for Smart ID Printer |
Philcopy Corporation |
Php10,500.00 |
23-03-010 Purchase Order |
|
Procurement of Methyl Cellulose Powder (Food Grade) |
First and Finest Technology Corp. |
Php200,850.00 |
23-03-011 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement of Toners for March 2023 to April 2023 |
Laserview Trading |
Php187,237.00 |
23-03-012 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement of Toners for March 2023 to April 2023 |
Business Machines Corporation |
Php113,298.00 |
23-03-013 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement of Accountable Form No. 51-C, Official Receipt |
National Printing Office |
Php4,000.00 |
23-04-014 Purchase Order |
|
Procurement of Consumable Parts of Toshiba E-2303A Digital Copier |
Tricom Dynamics Inc. |
Php24,545.00 |
23-04-015 Purchase Order |
|
Procurement of Janitorial Supplies for April 2023 to May 2023 |
Ban Bee Commercial Co., Inc. |
Php83,042.00 |
23-05-016 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement of Office Supplies for April 2023 to May 2023 |
Ban Bee Commercial Co., Inc. |
Php62,450.00 |
23-05-017 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement of Twenty Three(23) units Brand New Portable Fire Extinguishers |
A.D. Ramos Building Construction & Engineering Services |
Php80,500.00 |
23-05-018 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement of Three(3) units Brand New Photocopying Machine with Document Feeder |
E Copy Corporation |
Php239,640.00 |
23-05-019 Purchase Order Notice to Proceed Notice of Award Abstract |
|
Procurement of Accountable Form No. 51-C, Official Receipt |
National Printing Office |
Php17,500.00 |
23-05-020 Purchase Order |