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Alternative Mode Procurement - 2023
|
Name of Project |
Name of Supplier |
Mode of Procurement |
Contract No. |
Contract Price |
Contract Date |
|
JJJ Newspaper and Magazines
|
NP-Small Value Procurement
|
PO No. 01-001-23
|
₱338,610.00
|
1/3/2023
|
|
|
Power House Pest Control Services
|
NP-Small Value Procurement
|
PO No. 01-002-23
|
₱187,770.24
|
1/3/2023
|
|
|
Power House Pest Control Services
|
NP-Small Value Procurement
|
PO No. 01-003-23
|
₱83,464.80
|
1/3/2023
|
|
|
Advance Cleaning & Restoration Technologies Inc.
|
NP-Small Value Procurement
|
PO No. 01-004-23
|
₱752,000.00
|
1/3/2023
|
|
|
Energy Manpower Services, Inc.
|
NP-Small Value Procurement
|
PO No. 01-005-23
|
₱980,756.98
|
1/3/2023
|
|
|
Power House Pest Control Services
|
NP-Small Value Procurement
|
PO No. 01-006-23
|
₱157,707.50
|
1/4/2023
|
|
|
Fisher Retail Inc.
|
NP-Small Value Procurement
|
PO No. 01-007-23
|
₱84,612.00
|
1/5/2023
|
|
|
The Framer Enterprises, Inc.
|
NP-Small Value Procurement
|
PO No. 01-008-23
|
₱49,980.00
|
1/6/2023
|
|
|
Philippine Postal Corporation
|
NP-Agency to Agency
|
PO No. 01-009-23
|
₱28,250.00
|
1/6/2023
|
|
|
Tiger Consulting and Software Dev't. Inc.
|
NP-Small Value Procurement
|
PO No. 01-010-23
|
₱231,192.00
|
1/9/2023
|
|
|
Tiger Consulting and Software Dev't. Inc.
|
NP-Small Value Procurement
|
PO No. 01-011-23
|
₱137,770.00
|
1/9/2023
|
|
|
First Datacorp
|
NP-Small Value Procurement
|
PO No. 01-012-23
|
₱202,500.00
|
1/10/2023
|
|
|
MSDR Water Refilling Station
|
NP-Small Value Procurement
|
PO No. 01-013-23
|
₱132,096.00
|
1/10/2023
|
|
|
Toyota Quezon Avenue Inc.
|
Direct Contracting
|
PO No. 01-017-23
|
₱32,280.72
|
1/12/2023
|
|
|
New A.G. Stylist Furniture
|
NP-Small Value Procurement
|
PO No. 01-019-23
|
₱23,000.00
|
1/12/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 01-020-23
|
₱26,000.00
|
1/13/2023
|
|
|
DRJ Office and School Supplies Trading
|
NP-Small Value Procurement
|
PO No. 01-022-23
|
₱6,400.00
|
1/17/2023
|
|
|
Artjohnley Enterprises
|
NP-Small Value Procurement
|
PO No. 01-023-23
|
₱30,180.00
|
1/17/2023
|
|
|
LBC Express, Inc.
|
NP-Small Value Procurement
|
PO No. 01-024-23
|
₱372,674.40
|
1/19/2023
|
|
|
Rosehall Management Consultants Inc.
|
NP-Small Value Procurement
|
PO No. 01-025-23
|
₱193,760.00
|
1/23/2023
|
|
|
Q&L Pest Control Services
|
NP-Small Value Procurement
|
PO No. 01-026-23
|
₱86,400.00
|
1/23/2023
|
|
|
Q&L Pest Control Services
|
NP-Small Value Procurement
|
PO No. 01-027-23
|
₱79,200.00
|
1/23/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 01-028-23
|
₱14,224.00
|
1/23/2023
|
|
|
Kanov School and Office Supplies Trading
|
NP-Small Value Procurement
|
PO No. 01-029-23
|
₱19,525.00
|
1/30/2023
|
|
|
Microbase Incorporated
|
NP-Small Value Procurement
|
PO No. 01-030-23
|
₱192,000.00
|
1/30/2023
|
|
|
People's Ignite Organizational Development and Training Inc
|
NP-Small Value Procurement
|
PO No. 01-031-23
|
₱450,000.00
|
1/30/2023
|
|
|
CT Citimotors Inc
|
Direct Contracting
|
PO No. 01-032-23
|
₱13,201.00
|
1/31/2023
|
|
|
Jim Upholstery Services
|
NP-Small Value Procurement
|
PO No. 01-033-23
|
₱13,000.00
|
1/31/2023
|
|
|
Gerboudenvero Public Health Pest Control & Cleaning
|
NP-Small Value Procurement
|
PO No. 01-035-23
|
₱115,150.00
|
1/31/2023
|
|
|
Gerboudenvero Public Health Pest Control & Cleaning
|
NP-Small Value Procurement
|
PO No. 01-036-23
|
₱140,530.00
|
1/31/2023
|
|
|
Z.C. Paperline & Computer Stationers
|
NP-Small Value Procurement
|
PO No. 01-037-23
|
₱14,486.00
|
1/31/2023
|
|
|
Leyte Paperworld
|
NP-Small Value Procurement
|
PO No. 02-038-23
|
₱13,555.00
|
2/1/2023
|
|
|
Bacolod China Mart Inc
|
NP-Small Value Procurement
|
PO No. 02-039-23
|
₱12,555.00
|
2/2/2023
|
|
|
ECV Office Supplies Warehouse Inc
|
NP-Small Value Procurement
|
PO No. 02-040-23
|
₱26,843.00
|
2/3/2023
|
|
| Provision of Security Services for Davao Satellite Office
|
Hackett Security Agency
|
NP-Small Value Procurement%
|
PO No. 02-041-23
|
₱165,744.72
|
2/3/2023
|
|
Azeron Trading and Builders
|
NP-Small Value Procurement
|
PO No. 02-042-23
|
₱19302.49
|
2/3/2023
|
|
|
A28-Pest Control Services
|
NP-Small Value Procurement
|
PO No. 02-043-23
|
₱63,450.00
|
2/6/2023
|
|
|
A28-Pest Control Services
|
NP-Small Value Procurement
|
PO No. 02-044-23
|
₱34,000.00
|
2/6/2023
|
|
|
Vetter Trading and Auto Supply Co.
|
NP-Small Value Procurement
|
PO No. 02-045-23
|
₱36,200.00
|
2/6/2023
|
|
|
V3 Pestmasters Agro-Chemicals & Pest Control Services, Inc.
|
NP-Small Value Procurement
|
PO No. 02-046-23
|
₱47,000.00
|
2/6/2023
|
|
|
V3 Pestmasters Agro-Chemicals & Pest Control Services, Inc.
|
NP-Small Value Procurement
|
PO No. 02-047-23
|
₱28,200.00
|
2/6/2023
|
|
|
Black Volt Security Corporation
|
NP-Small Value Procurement
|
PO No. 02-048-23
|
₱116,403.28
|
2/6/2023
|
|
| Courier services Davao Satellite Office
|
Wide Wide World Express Corporation
|
NP-Small Value Procurement
|
PO No. 02-049-23
|
₱81,600.00 |
2/6/2023 |
|
Hackett Security Agency
|
NP-Small Value Procurement
|
PO No. 02-050-23
|
₱152,478.71
|
2/6/2023
|
|
|
Vmed Medical Co.
|
NP-Small Value Procurement
|
PO No. 02-051-23
|
₱6,960.00
|
2/7/2023
|
|
|
AE Samonte Merchandise
|
NP-Small Value Procurement
|
PO No. 02-052-23
|
₱17,750.00
|
2/7/2023
|
|
|
Sunshine Officelink Ventures Corp.
|
NP-Small Value Procurement
|
PO No. 02-053-23
|
₱6,560.00
|
2/7/2023
|
|
| Provision of Security Services for Tacloban Satellite Office
|
Hackett Security Agency
|
NP-Small Value Procurement
|
PO No. 02-054-23
|
₱134,665.18
|
2/8/2023
|
|
HSH Auto Builders
|
NP-Small Value Procurement
|
PO No. 02-055-23
|
₱9,650.00
|
2/8/2023
|
|
|
HSH Auto Builders
|
NP-Small Value Procurement
|
PO No. 02-056 -23
|
₱8,300.00
|
2/8/2023
|
|
|
HSH Auto Builders
|
NP-Small Value Procurement
|
PO No. 02-057 -23
|
₱9,500.00
|
2/8/2023
|
|
|
HSH Auto Builders
|
NP-Small Value Procurement
|
PO No. 02-058 -23
|
₱7,550.00
|
2/8/2023
|
|
|
V3 Pestmaster Agro-Chemicals&Pest Control Services, Inc.
|
NP-Small Value Procurement
|
PO No. 02-059 -23
|
₱30,550.00
|
2/9/2023
|
|
|
JLGreentech Trading
|
NP-Small Value Procurement
|
PO No. 02-060-23
|
₱12,000.00
|
2/9/2023
|
|
|
Hackett Security Agency
|
NP-Small Value Procurement
|
PO No. 02-061-23
|
₱126,054.49
|
2/9/2023
|
|
|
Hackett Security Agency
|
NP-Small Value Procurement
|
PO No. 02-062-23
|
₱161,145.54
|
2/9/2023
|
|
|
V3 Pestmaster Agro-Chemicals&Pest Control Services, Inc.
|
NP-Small Value Procurement
|
PO No. 02-063-23
|
₱50,600.00
|
2/10/2023
|
|
|
Hackett Security Agency
|
NP-Small Value Procurement
|
PO No. 02-064-23
|
₱143,491.63
|
2/10/2023
|
|
|
V3 Pestmaster Agro-chem & Pest Control Services, Inc
|
NP-Small Value Procurement
|
PO No. 02-065-23
|
₱89,999.92
|
2/10/2023
|
|
|
V3 Pestmaster Agro-chem & Pest Control Services, Inc
|
NP-Small Value Procurement
|
PO No. 02-066-23
|
₱109,199.86
|
2/13/2023
|
|
|
Automobil Sport Corp
|
NP-Emergency Cases
|
PO No. 02-067-23
|
₱27,294.00
|
2/13/2023
|
|
|
Vitara Marketing
|
NP-Small Value Procurement
|
PO No. 02-068-23
|
₱54,000.00
|
2/15/2023
|
|
|
Toyota Quezon Avenue, Inc
|
Direct Contracting
|
PO No. 02-069-23
|
₱29,859.26
|
2/16/2023
|
|
|
Toyota Quezon Avenue Inc
|
Direct Contracting
|
PO No. 02-070-23
|
₱30,159.26
|
2/16/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 02-071-23
|
₱21,400.00
|
2/16/2023
|
|
|
Distinctive Blinds & Office System Inc
|
NP-Small Value Procurement
|
PO No. 02-072-23
|
₱16,695.00
|
2/16/2023
|
|
|
Topconsult Inc
|
NP-Small Value Procurement
|
PO No. 02-073-23
|
₱35,000.00
|
2/17/2023
|
|
|
Clockwerk Stationery Trading
|
Shopping
|
PO No. 02-074-23
|
₱186,540.00
|
2/17/2023
|
|
|
J/A Office Suplies and Equipment Trading
|
NP-Small Value Procurement
|
PO No. 02-075-23
|
₱14,505.00
|
2/20/2023
|
|
|
Go Forward Pest Control
|
NP-Small Value Procurement
|
PO No. 02-076-23
|
₱88,000.00
|
2/20/2023
|
|
|
Barcotech Philippines Inc
|
NP-Small Value Procurement
|
PO No. 02-078-23
|
₱20,217.72
|
2/27/2023
|
|
| Provision of Packed Meals for the DRR Operations in Davao City
|
The World Palace Business Center
|
NP-Small Value Procurement
|
PO No. 02-079-23
|
₱9,324,000.00
|
2/27/2023
|
|
Konek-It Network Technologies Inc
|
NP-Small Value Procurement
|
PO No. 02-080-23
|
₱36,000.00
|
2/27/2023
|
|
|
Go Forward Pest Control
|
NP-Small Value Procurement
|
PO No. 02-081-23
|
₱61,600.00
|
2/27/2023
|
|
|
Vitara Marketing
|
NP-Small Value Procurement
|
PO No. 02-082-23
|
₱40,300.00
|
03/01/2023
|
|
|
AE Samonte Merchandise
|
NP-Small Value Procurement
|
PO No. 02-083-23
|
₱10650.00
|
03/02/2023
|
|
|
Ecoelectric Solutions
|
NP-Small Value Procurement
|
PO No. 02-084-23
|
₱16,500.00
|
03/02/2023
|
|
|
Stronghold Vault Manufacturers OPC
|
NP-Small Value Procurement
|
PO No. 03-085-23
|
₱726,750.00
|
03/02/2023
|
|
|
Fisher Retail, Inc.
|
NP-Small Value Procurement
|
PO No. 03-086-23
|
₱49,975.00
|
03/03/2023
|
|
|
Zioneyes general Merchandise
|
NP-Small Value Procurement
|
PO No. 03-087-23
|
₱95,580.00
|
03/03/2023
|
|
|
KCXI Builders and Construction Supplies
|
NP-Small Value Procurement
|
PO No. 03-089-23
|
₱54,750.00
|
3/3/2023
|
|
|
Philcopy Corporation
|
Direct Contracting
|
PO No. 03-090-23
|
₱74,100.00
|
03/03/2023
|
|
|
Fisher Retail Inc
|
NP-Emergency Cases
|
PO No. 03-091-23
|
₱1,485,900.00
|
03/03/2023
|
|
|
Tacloban Webtour Enterprises, OPC
|
NP-Small Value Procurement
|
PO No. 03-092-23
|
₱50,980.00
|
3/6/2023
|
|
|
Azeron Trading and Builders
|
NP-Small Value Procurement
|
PO No. 03-093-23
|
₱137,838.00
|
3/6/2023
|
|
|
Ma-an's Bakeshop Co.
|
NP-Small Value Procurement
|
PO No. 03-094-23
|
₱59,750.00
|
3/6/2023
|
|
|
Atlas Super Flags
|
NP-Small Value Procurement
|
PO No. 03-096-23
|
₱89,850.00
|
3/6/2023
|
|
|
Zioneyes General Merchandise
|
NP-Small Value Procurement
|
PO No. 03-097-23
|
₱7,650.00
|
3/7/2023
|
|
|
Roland Munion Auto Repair Shop
|
NP-Small Value Procurement
|
PO No. 03-098-23
|
₱ 163,690.00
|
3/7/2023
|
|
|
Autophil Marketing Corp.
|
NP-Emergency Cases
|
PO No. 03-099-23
|
₱21,900.00
|
3/7/2023
|
|
|
Medtrends Distributors Corp.
|
NP-Small Value Procurement
|
PO No. 03-100-23
|
₱50,440.00
|
03/07/2023
|
|
|
Amada Enterprises
|
NP-Small Value Procurement
|
PO No. 03-101-23
|
₱54,740.00
|
03/07/2023
|
|
|
Route 66 Enterprises Inc
|
NP-Small Value Procurement
|
PO No. 03-102-23
|
₱22,000.00
|
3/08/2023
|
|
|
The Framer Enterprises
|
NP-Small Value Procurement
|
PO No. 03-103-23
|
₱29,800.00
|
3/08/2023
|
|
|
Philblanc Company
|
NP-Small Value Procurement
|
PO No. 03-104-23
|
₱70,000.00
|
3/08/2023
|
|
|
Autophil Marketing Corp
|
NP-Small Value Procurement
|
PO No. 03-105-23
|
₱17,800.00
|
3/08/2023
|
|
|
Vetter Trading and Auto Supply Co.
|
NP-Small Value Procurement
|
PO No. 03-106-23
|
₱31,850.00
|
3/10/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 03-107-23
|
₱10,450.00
|
3/10/2023
|
|
|
Autophil Marketing Corp
|
NP-Small Value Procurement
|
PO No. 03-108-23
|
₱28,690.00
|
3/10/2023
|
|
|
Isaiah 8:15 Enterprises
|
NP-Small Value Procurement
|
PO No. 03-109-23
|
₱440,900.00
|
3/10/2023
|
|
|
Cagayan De Oro Airport Transport Service Coop
|
NP-Small Value Procurement
|
PO No. 03-110-23
|
₱76,000.00
|
3/10/2023
|
|
|
Fisher Retail Inc
|
NP-Emergency Cases
|
PO No. 03-111-23
|
₱495,300.00
|
3/10/2023
|
|
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 03-112-23
|
₱463,212.00
|
3/13/2023
|
|
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 03-113-23
|
₱368,472.75
|
3/13/2023
|
|
|
Zioneyes General Merchandise
|
NP-Small Value Procurement
|
PO No. 03-114-23
|
₱13,364.04
|
3/13/2023
|
|
|
D' Paragon AA Corp
|
NP-Small Value Procurement
|
PO No. 03-115-23
|
₱24,000.00
|
3/13/2023
|
|
|
Davao Marinatuna Corporation
|
NP-Small Value Procurement
|
PO No. 03-116-23
|
₱18,302.42
|
3/13/2023
|
|
|
D' Paragon AA Corp
|
NP-Small Value Procurement
|
PO No. 03-117-23
|
₱107,530.00
|
3/17/2023
|
|
|
Go Forward Pest Control
|
NP-Small Value Procurement
|
PO No. 03-118-23
|
₱112,750.00
|
3/15/2023
|
|
|
Go Forward Pest Control
|
NP-Small Value Procurement
|
PO No. 03-119-23
|
₱115,500.00
|
3/15/2023
|
|
|
Rosehall Management Consultants, Inc.
|
Direct Contracting
|
PO No. 03-120-23
|
₱36,000.00
|
3/16/2023
|
|
|
Luxenberg Marketing, Inc
|
NP-Small Value Procurement
|
PO No. 03-122-23
|
₱429,500.00
|
3/16/2023
|
|
|
Felcris Supermarket Inc
|
NP-Small Value Procurement
|
PO No. 03-123-23
|
₱49,500.00
|
3/17/2023
|
|
|
Fisher Retail Inc
|
NP-Emergency Cases
|
PO No. 03-124-23
|
₱619,125.00
|
3/17/2023
|
|
|
DRJ Office and School Supplies Trading
|
NP-Small Value Procurement
|
PO No. 03-125-23
|
₱15,525.00
|
3/17/2023
|
|
|
Cartrex Movers Corporation
|
NP-Emergency Cases
|
PO No. 03-126-23
|
₱33,600.00
|
3/21/2023
|
|
|
CYN Trading & Services
|
NP-Small Value Procurement
|
PO No. 03-127-23
|
₱19,600.00
|
3/21/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 03-128-23
|
₱23,670.00
|
3/22/2023
|
|
|
Anglowealth Enterprises
|
NP-Small Value Procurement
|
PO No. 03-129-23
|
₱31,400.00
|
3/22/2023
|
|
|
Onetime Clock Company
|
NP-Small Value Procurement
|
PO No. 03-130-23
|
₱21,440.00
|
3/22/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 03-131-23
|
₱11,450.00
|
3/22/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 03-132-23
|
₱7,650.00
|
3/22/2023
|
|
|
ECV Office Supplies Warehouse Inc.
|
NP-Small Value Procurement
|
PO No. 03-133-23
|
₱48,800.00
|
3/22/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 03-134-23
|
₱7,650.00
|
3/22/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 03-135-23
|
₱7,650.00
|
3/22/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 03-136-23
|
₱8,050.00
|
3/23/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 03-137-23
|
₱8,050.00
|
3/23/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 03-138-23
|
₱8,050.00
|
3/23/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 03-139-23
|
₱8,800.00
|
3/23/2023
|
|
|
Hartee Commercial
|
Shopping
|
PO No. 03-140-23
|
₱462,010.00
|
3/23/2023
|
|
|
Amada Enterprises
|
NP-Small Value Procurement
|
PO No. 03-141-23
|
₱6,280.00
|
3/24/2023
|
|
|
Autophil Marketing Corp
|
NP-Small Value Procurement
|
PO No. 03-142-23
|
₱28,690.00
|
3/24/2023
|
|
| Supply and Delivery of Vaults
|
Solid Business Machine CTR Inc
|
NP-Small Value Procurement
|
PO No. 03-143-23
|
₱726,000.00
|
3/24/2023
|
|
Z.C. Paperline & Computer Stationers
|
NP-Small Value Procurement
|
PO No. 03-145-23
|
₱5,115.00
|
3/27/2023
|
|
| Improvement of Reception Area of Zamboanga Satellite Office
|
Rajah Engineering Services
|
NP-Small Value Procurement
|
PO No. 03-146-23
|
₱56,260.00
|
3/27/2023
|
|
Autophil Marketing Corp
|
NP-Small Value Procurement
|
PO No. 03-148-23
|
₱57,380.00
|
3/28/2023
|
|
|
Lat Artworks Incorporated
|
NP-Small Value Procurement
|
PO No. 03-149-23
|
₱14,000.00
|
3/28/2023
|
|
|
Business Machines Corporation
|
NP-Small Value Procurement
|
PO No. 03-150-23
|
₱43,990.00
|
3/30/2023
|
|
|
Ma-an's Bakeshop Co.
|
NP-Small Value Procurement
|
PO No. 03-151-23
|
₱557,539.20
|
3/30/2023
|
|
|
NJR General Merchandising Inc.
|
NP-Small Value Procurement
|
PO No. 04-152-23
|
₱31,600.00
|
4/3/2023
|
|
|
CT Citimotors Inc.
|
Direct Contracting
|
PO No. 04-153-23
|
₱4,955.00
|
4/3/2023
|
|
|
The Framer Enterprises
|
NP-Small Value Procurement
|
PO No. 04-154-23
|
₱9,800.00
|
4/5/2023
|
|
|
Blue Chip Marketing
|
NP-Small Value Procurement
|
PO No. 04-154A-23
|
₱48,000.00
|
4/11/2023
|
|
| Vehicle Rental for Davao City on April 11, 2023
|
Joval Transport Services
|
NP-Small Value Procurement
|
PO No. 04-154B-23
|
₱7,500.00
|
4/11/2023
|
|
Auto Movers Corporation
|
NP-Small Value Procurement
|
PO No. 04-155-23
|
₱51,474.00
|
4/12/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 04-156-23
|
₱9,150.00
|
4/12/2023
|
|
| Periodic Preventive Maintenance and Replacement of Brake Pad and Shoe of Toyota Innova
|
Autophil Marketing Corp
|
NP-Small Value Procurement
|
PO No. 04-157-23
|
₱14,100.00
|
4/12/2023 |
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 04-158-23
|
₱9,150.00
|
4/12/2023
|
|
|
Route 66 Enterprises Inc
|
NP-Small Value Procurement
|
PO No. 04-159-23
|
₱30,500.00
|
4/12/2023
|
|
|
Investiture Corp.
|
NP-Small Value Procurement
|
PO No. 04-160-23
|
₱101,710.00
|
4/13/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 04-161-23
|
₱13,000.00
|
4/12/2023
|
|
|
IKF Home Furnishing & Office Furniture
|
NP-Small Value Procurement
|
PO No. 04-162-23
|
₱103,000.00
|
4/12/2023
|
|
|
Maltg Construction
|
NP-Small Value Procurement
|
PO No. 04-163-23
|
₱453,500.00
|
4/12/2023
|
|
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 04-164-23
|
₱512,865.00
|
4/12/2023
|
|
| Supply and delivery of Monobloc chair
|
Blue Chip Marketing
|
NP-Small Value Procurement
|
PO No. 04-165-23
|
₱48,000.00
|
4/13/2023 |
|
Innovalite Inc.
|
NP-Small Value Procurement
|
PO No. 04-166-23
|
₱81,124.00
|
4/13/2023
|
|
|
TCES Tower Cool Enterprise Inc.
|
NP-Small Value Procurement
|
PO No. 04-167-23
|
₱30,000.00
|
4/14/2023
|
|
|
Luxenberg Marketing, Inc.
|
NP-Small Value Procurement
|
PO No. 04-168-23
|
₱48,000.00
|
4/14/2023
|
|
|
Zioneyes General Merchandise
|
NP-Small Value Procurement
|
PO No. 04-169-23
|
₱29,800.00
|
4/12/2023
|
|
|
Sidkrik Industrial Construction & Supply
|
NP-Small Value Procurement
|
PO No. 04-170-23
|
₱71,000.00
|
4/17/2023
|
|
|
Prevel Firewall Enterprises
|
NP-Small Value Procurement
|
PO No. 04-171-23
|
₱18,800.00
|
4/17/2023
|
|
|
AE Samonte Merchandise
|
NP-Small Value Procurement
|
PO No. 04-172-23
|
₱31,050.00
|
4/17/2023
|
|
|
Route 66 Enterprises Inc
|
NP-Emergency Cases
|
PO No. 04-173-23
|
₱15,850.00
|
4/17/2023
|
|
|
Rosehall Management Consultants, Inc.
|
NP-Small Value Procurement
|
PO No. 04-174-23
|
₱225,000.00
|
4/17/2023
|
|
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 04-175-23
|
₱5,495.00
|
4/17/2023
|
|
|
Luxenberg Marketing, Inc.
|
NP-Small Value Procurement
|
PO No. 04-176-23
|
₱28,690.00
|
4/17/2023
|
|
|
3VZ Trucking Services
|
NP-Small Value Procurement
|
PO No. 04-177-23
|
₱44,800.00
|
4/17/2023
|
|
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 04-178-23
|
₱27,644.50
|
4/17/2023
|
|
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 04-179-23
|
₱14,500.00
|
4/17/2023
|
|
|
Distinctive Blinds & Office System Inc
|
NP-Small Value Procurement
|
PO No. 04-180-23
|
₱33,996.20
|
4/20/2023
|
|
|
DRJ Office and School Supplies Trading
|
NP-Small Value Procurement
|
PO No. 04-181-23
|
₱49,953.00
|
4/20/2023
|
|
|
Cagayan De Oro Airport Transport Services Coop.
|
NP-Small Value Procurement
|
PO No. 04-182-23
|
₱155,000.00
|
4/20/2023
|
|
|
Prevel Firewall Enterprises Inc
|
NP-Small Value Procurement
|
PO No. 04-183-23
|
₱21,600.00
|
4/20/2023
|
|
|
Business Machines Corporation
|
NP-Small Value Procurement
|
PO No. 04-184-23
|
₱45,600.00
|
4/20/2023
|
|
|
ECV Office Supplies Warehouse Inc
|
NP-Small Value Procurement
|
PO No. 04-185-23
|
₱44,724.00
|
4/24/2023
|
|
|
Mostaco Marketing
|
NP-Small Value Procurement
|
PO No. 04-186-23
|
₱73,000.00
|
4/24/2023
|
|
|
TGP Pharma Inc
|
NP-Small Value Procurement
|
PO No. 04-187-23
|
₱38,000.00
|
4/25/2023
|
|
|
Hospeco Philippines Inc
|
NP-Small Value Procurement
|
PO No. 04-188-23
|
₱46,200.00
|
4/26/2023
|
|
|
Fisher Retail Inc.
|
NP-Small Value Procurement
|
PO No. 04-189-23
|
₱5,495.00
|
4/26/2023
|
|
|
Fisher Retail Inc.
|
NP-Small Value Procurement
|
PO No. 04-190-23
|
₱31,244.50
|
4/26/2023
|
|
|
Blue Chip Marketing
|
NP-Small Value Procurement
|
PO No. 04-191-23
|
₱47,800.00
|
4/26/2023
|
|
|
Blue Chip Marketing
|
NP-Small Value Procurement
|
PO No. 04-192-23
|
₱20,800.00
|
4/26/2023
|
|
|
Business Machines Corporation
|
NP-Small Value Procurement
|
PO No. 04-193-23
|
₱43,000.00
|
4/26/2023
|
|
| Supply and Delivery of Inks for Isabela Satellite Office
|
Business Machines Corporation
|
NP-Small Value Procurement
|
PO No. 04-194-23
|
₱13,950.00
|
4/26/2023
|
| Supply and Delivery of Office and Janitorial Supplies for Bacolod Satellite Office for April and May 2023
|
St. JM Office Supplies and Equipment Trading
|
NP-Small Value Procurement
|
PO No. 04-195-23
|
₱39,221.78
|
4/26/2023
|
| Supply and Delivery of Office and Janitorial Supplies for Zamboanga Sattelite Office for the month of April and May
|
Z.C. Paperline and Computer Stationers
|
NP-Small Value Procurement
|
PO No. 04-196-23
|
₱47,325.00 |
4/26/2023 |
|
Fisher Retail Inc.
|
NP-Small Value Procurement
|
PO No. 04-197-23
|
₱133,425.00
|
4/26/2023
|
|
|
Luxenberg Marketing Inc.
|
NP-Small Value Procurement
|
PO No. 04-198-23
|
₱26,691.00
|
4/27/2023
|
|
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 04-199-23
|
₱9,100.00
|
4/27/2023
|
|
|
Davao Mark Enterprises, Inc.
|
NP-Small Value Procurement
|
PO No. 04-201-23
|
₱38,425.00
|
4/27/2023
|
|
| Supply and Delivery of Ink for Surigao Satellite Office
|
J/A Office Supplies and Equipment Trading
|
NP-Small Value Procurement
|
PO No. 04-202-23
|
₱20,380.00 |
4/27/2023
|
|
Blue Chip Marketing
|
NP-Small Value Procurement
|
PO No. 04-203-23
|
₱31,200.00
|
4/27/2023
|
|
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 04-204-23
|
₱5,495.00
|
4/27/2023
|
|
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 04-205-23
|
₱27,644.50
|
4/27/2023
|
|
| Supply and Delivery of Medical Supplies and Equipment for BARMM Satellite Office
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 04-206-23
|
₱9,100.00
|
4/27/2023
|
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 04-207-23
|
₱45,500.00
|
4/28/2023
|
|
|
New World Diagnostics, Inc.
|
NP-Small Value Procurement
|
PO No. 04-208-23
|
₱12,700.00
|
4/28/2023
|
|
|
Amada Enterprises
|
NP-Small Value Procurement
|
PO No. 04-209-23
|
₱8,700.00
|
4/28/2023
|
|
|
Tacloban Tap Commercial Inc
|
NP-Small Value Procurement
|
PO No. 05-210-23
|
₱51,500.00
|
5/2/2023
|
|
|
Ma-an's Bakeshop Co.
|
NP-Small Value Procurement
|
PO No. 05-211-23
|
₱434,520.00
|
5/2/2023
|
|
|
Digital Interface Inc
|
NP-Small Value Procurement
|
PO No. 05-212-23
|
₱143,473.00
|
5/3/2023
|
|
|
GH Office Depot
|
NP-Small Value Procurement
|
PO No. 05-213-23
|
₱278,590.00
|
5/3/2023
|
|
|
GH Office Depot
|
NP-Small Value Procurement
|
PO No. 05-214-23
|
₱238,191.50
|
5/3/2023
|
|
|
Roland Munion Auto Repair Shop
|
NP-Emergency Cases
|
PO No. 05-215-23
|
₱25,000.00
|
5/3/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 05-217-23
|
₱24,600.00
|
5/4/2023
|
|
|
HSH Auto rebuilders
|
NP-Small Value Procurement
|
PO No. 05-218-23
|
₱16,800.00
|
5/4/2023
|
|
|
Autophil Marketing Corp
|
NP-Small Value Procurement
|
PO No. 05-219-23
|
₱7,670.00
|
5/4/2023
|
|
|
HSH Auto rebuilders
|
NP-Small Value Procurement
|
PO No. 05-220-23
|
₱29,850.00
|
5/4/2023
|
|
| Provision of Business-Grade Internet Redundancy Connection for Bacolod Satellite Office
|
Innove Communications Inc
|
NP-Small Value Procurement
|
PO No. 05-221-23
|
₱75,876.00
|
5/04/2023 |
| Provision of Business-Grade Internet Redundancy Connection for Zamboanga Satellite Office
|
Innove Communications Inc
|
NP-Small Value Procurement
|
PO No. 05-222-23
|
₱75,876.00 |
5/04/2023 |
| Provision of Business-Grade Internet Redundancy Services for Dagupan Satellite Office
|
Innove Communications Inc
|
NP-Small Value Procurement
|
PO No. 05-224-23
|
₱75876.00
|
5/4/2023
|
|
PLDT Inc
|
NP-Small Value Procurement
|
PO No. 05-225-23
|
₱68,500.00
|
5/5/2023
|
|
|
Auto Movers Corporation
|
NP-Small Value Procurement
|
PO No. 05-226-23
|
₱47,300.00
|
5/5/2023
|
|
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 05-227-23
|
₱7,370.00
|
5/4/2023
|
|
|
Toyota Quezon Avenue Inc
|
Direct Contracting
|
PO No. 05-228-23
|
₱32,280.72
|
5/5/2023
|
|
|
Avescor Motors of Bacolod, Inc
|
Direct Contracting
|
PO No. 05-229-23
|
₱5,446.00
|
5/5/2023
|
|
|
Karasia Inc
|
Direct Contracting
|
PO No. 05-230-23
|
₱4,870.00
|
5/5/2023
|
|
| Vehicle Rental for Upi, Maguindanao on May 09 & 23, 2023
|
Divercity Aquasports and Inland Tours
|
NP-Small Value Procurement
|
PO No. 05-231-23
|
₱18,000.00
|
5/8/2023
|
| Provision of Internet Redundancy Services with TV Cable Services for the Central Office
|
Skycable Corporation |
NP-Small Value Procurement
|
PO No. 05-232-23
|
₱680,714.40
|
05/08/2023 |
|
Bacolod Diagnostic Center 1
|
NP-Small Value Procurement
|
PO No. 05-233-23
|
₱24,060.00
|
5/8/2023
|
|
|
West Metro Medical Center
|
NP-Small Value Procurement
|
PO No. 05-234-23
|
₱23,130.06
|
5/8/2023
|
|
|
Neo-Exponent Interiors
|
NP-Small Value Procurement
|
PO No. 05-235-23
|
₱215,500.00
|
5/8/2023
|
|
| Supply, Delivery and Installation of OVP Signage for Region V Satellite Office
|
Arphen Signs Advertisement
|
NP-Small Value Procurement
|
PO No. 05-236-23
|
₱24,976.00
|
5/9/2023
|
|
Kolourpro Digital Print Center
|
NP-Small Value Procurement
|
PO No. 05-237-23
|
₱2,647.00
|
5/9/2023
|
|
|
FGS Bacolod Ops
|
NP-Small Value Procurement
|
PO No. 05-238-23
|
₱59,500.00
|
5/10/2023
|
|
| Supply and Delivery of Monobloc Chairs for Zamboanga Satellite Office
|
ZC Paperline and Computer for Zamboanga Satellite Office
|
NP-Small Value Procurement
|
PO No. 05-239-23
|
₱59,500.00
|
5/10/2023
|
|
Vaccines and Vaccination Services Ph Medical Health Services
|
NP-Small Value Procurement
|
PO No. 05-240-23
|
₱116,000.00
|
5/10/2023
|
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van
|
Freeway Motor Sales of Cabanatuan Corp.
|
NP-Small Value Procurement
|
PO No. 05-241-23
|
₱4155.92
|
5/10/2023
|
| Supply and Delivery of Looseleaf Cover
|
Mostaco Marketing
|
NP-Small Value Procurement
|
PO No. 05-243-23
|
₱6,800.00 |
5/11/2023
|
| Supply, Delivery and Installation of Motor Vehicle Tires
|
Autophil Marketing Corp
|
NP-Emergency Cases
|
PO No. 05-244-23
|
₱27,000.00
|
5/11/2023
|
| Periodic Preventive Maintenance and Replacement of Brake Pads and Drive Belts of Toyota Landcruiser
|
Automobil Sports Corp | NP-Emergency Cases
|
PO No. 05-245-23
|
₱76,171.28
|
5/11/2023
|
| Supply and Delivery of Ink for Cebu Satellite Office
|
AMADA Enterprises
|
NP-Small Value Procurement
|
PO No. 05-246-23
|
₱6,440.00
|
5/11/2023
|
| Provision of Annual Medical and Physical Examination (AMPE) of Davao Satellite Office
|
New World Diagnostic Inc
|
NP-Small Value Procurement |
PO No. 05-247-23
|
₱44,472.00 | 5/11/2023
|
| Supply and Delivery of Ink for Cebu Satellite Office
|
Amada Enterprises
|
NP-Small Value Procurement
|
PO No. 05-246-23
|
₱6,440.00
|
5/11/2023
|
| Supply and Delivery of Bamboo Fountain Pen with Case for Pasidungog
|
Funk Trunk Philippines, Inc
|
NP-Small Value Procurement |
PO No. 05-249-23
|
₱152,000.00 | 5/12/2023 |
| Supply and Delivery of OVP Welcome Kit
|
Zioneyes General Merchandise
|
NP-Small Value Procurement
|
PO No. 05-250-23
|
₱44,850.00
|
5/12/2023
|
| Supply and Delivery of ID Card Holder and Lanyard
|
Findx Consumer Goods Trading
|
NP-Small Value Procurement
|
PO No. 05-251-23
|
₱9,735.00
|
5/12/2023
|
| Supply and Installation of Tires for Toyota Innova P5G-551
|
Autophil Marketing Corp
|
NP-Small Value Procurement
|
PO No. 05-252-23
|
₱27,000.00
|
5/12/2023 |
| Supply and Delivery of Face Mask
|
Lean and Pykes Pharmacy and General Merchandise
|
NP-Small Value Procurement
|
PO No. 05-253-23
|
₱50,615.00 |
5/12/2023
|
| Periodic Preventive Maintenance and Tune-up of Nissan Urvan Van
|
Autophil Marketing Corp.
|
NP-Small Value Procurement
|
PO No. 05-254-23
|
₱12,650.00
|
5/12/2023 |
| Supply and Delivery of Pansarap Buns for the PagbaBAGo Bag Launching
|
Ma-an's Bakeshop Co.
|
NP-Small Value Procurement
|
PO No. 05-255-23
|
₱264,000.00
|
5/15/2023 |
| Supply and Delivery of Flip-top Box with Magnet Closer
|
Wrap Shop, Inc
|
NP-Small Value Procurement
|
PO No. 05-256-23
|
₱116,000.00
|
5/15/2023
|
| Supply and Delivery of Plaques for Pasidungog
|
SSCIP Office Supplies and Equipment Trading |
NP-Small Value Procurement
|
PO No. 05-257-23
|
₱578,055.00
|
5/15/2023
|
| Periodic Preventive Maintenance of Toyota Innova
|
Toyota Quezon Avenue, Inc
|
Direct Contracting |
PO No. 05-258-23
|
₱32,441.48 |
5/15/2023 |
| Supply and Delivery of Jersey Shirt for OVP Sportsfest
|
Zashen Fashion
|
NP-Small Value Procurement
|
PO No. 05-259-23
|
₱154,000.00
|
5/16/2023
|
| Provision of Warranty Subscription and maintenance Services for the Existing Biometrics and Access Doors
|
Onetimeclock Company
|
NP-Small Value Procurement
|
PO No. 05-260-23
|
₱85,585.00
|
5/16/2023
|
| Re-upholstery and Floor Re-carpeting of Toyota Land Cruiser
|
Seatcrown Upholstery Center
|
NP-Small Value Procurement
|
PO No. 05-261-23
|
₱70,500.00
|
5/16/2023
|
| Supply and Delivery of Office and Janitorial Supplies
|
Hartee Commercial
|
NP-Small Value Procurement
|
PO No. 05-262-23
|
₱562,672.00 |
5/16/2023 |
| Provision of Business-Grade Internet Redundancy Services for the BARMM Satellite Office
|
PLDT Inc
|
NP-Small Value Procurement
|
PO No. 05-263-23
|
₱68,500.00
|
5/17/2023
|
| Supply and Delivery of Ink for Tacloban Satellite Office
|
DRJ Office and School Supplies Trading
|
NP-Small Value Procurement
|
PO No. 05-264-23
|
₱9,495.00 |
5/17/2023
|
| Provision of Annual Medical and Physical Examination (AMPE) of the OVP Tacloban Satellite Office Employees
|
Divine World Hospital
|
NP-Small Value Procurement
|
PO No. 05-265-23
|
₱26,130.00
|
5/17/2023
|
| Supply and Delivery of Booklet for OVP Best Practices for 2022
|
VJ Graphic Arts Inc
|
NP-Small Value Procurement
|
PO No. 05-266-23
|
₱75,000.00
|
5/17/2023
|
| Supply and Delivery of Monobloc Chairs for Cebu Satellite Office
|
Cebu Progress Commercial
|
NP-Small Value Procurement
|
PO No. 05-266A-23
|
₱46,600.00
|
5/17/2023
|
| Periodic Preventive Maintenance and Tune-up of Toyota Hi-Ace Commuter Van
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 05-267-23
|
₱11,650.00
|
5/18/2023
|
| Supply and Delivery of Evaporative Air Cooler
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 05-270-23
|
₱48,000.00
|
5/18/2023
|
| Supply and Delivery of Framed Hand-Woven Fabric with Brass Plate
|
The Framer Enterprises
|
NP-Small Value Procurement
|
PO No. 05-271-23
|
₱21,000.00
|
5/18/2023
|
| Supply and Delivery of Printer with Scanner for Zamboanga Satellite Office
|
Business Machines Corporation
|
NP-Small Value Procurement
|
PO No. 05-272-23
|
₱₱45,990.00
|
5/18/2023
|
| Supply and Delivery of Appliances and Equipment for Isabela Satellite Office
|
Luxenberg Marketing Inc
|
NP-Small Value Procurement
|
PO No. 05-273-23
|
₱135,935.00
|
5/18/2023 |
| Provision of Business-Grade Internet Redundancy Services for Cebu Satellite Office
|
PLDT Inc
|
NP-Small Value Procurement
|
PO No. 05-276-23
|
₱68,500.00
|
5/18/2023
|
| Air Freight Services for Pagbabago Bags to OVP Satellite Office
|
Cebu Air Inc
|
NP-Small Value Procurement
|
PO No. 05-277-23
|
₱954,224.48
|
5/19/2023 |
| Cargo Trucking Services for Office Janitorial Supplies for BARMM Satellite Office
|
Johngold Cargo Forwarder Corp.
|
NP-Small Value Procurement
|
PO No. 05-278-23
|
₱85,000.00 |
5/19/2023
|
| Vehicle Rental for Upi, Maguindanao on May 22 & 23, 2023
|
Divercity Aquasports and Inland Tours |
NP-Small Value Procurement
|
PO No. 05-279-23
|
₱36,000.00 | 5/19/2023
|
| Supply and Derlivery of OVP Customized Book Cloth
|
Printrade Society Printers Inc
|
NP-Small Value Procurement
|
PO No. 05-280-23
|
₱22,000.00
|
05/19/2023 |
| Supply, Delivery and Installation of Airconditioning System for region V Satellite Office
|
RRS Marketing |
NP-Small Value Procurement
|
PO No. 05-281-23
|
₱125,916.00 | 05/19/2023
|
| Provision of Business-Grade Internet services for the bicol satellite
|
PLDT Inc
|
NP-Small Value Procurement
|
PO No. 05-282-23
|
₱64,488.00 | 05/19/2023
|
| Supply and Delivery of Executive Chair and Stand Fan
|
AE Samonte Merchandise |
NP-Small Value Procurement
|
PO No. 05-284-23
|
₱11,600.00 | 05/19/2023
|
| Truch Rental to Transfer Office Equipment and Furniture to BARMM Satellite Office
|
GH Office Depot
|
NP-Small Value Procurement
|
PO No. 05-285-23
|
₱15,000.00 | 05/22/2023
|
| Vehicle Rental for PagbaBAGo Bag Campaign in Cotabato City on May 26 to 27, 2023
|
Divercity Aquasport and Inland Tours |
NP-Small Value Procurement
|
PO No. 05-286-23
|
₱18,000.00 | 05/22/2023
|
| Vehicle Rental to Transfer Office Equipment and Furniture to BARMM Satellite Office on May 25, 2023
|
Divercity Aquasport and Inland Tours
|
NP-Small Value Procurement
|
PO No. 05-287-23
|
₱9,000.00
|
05/22/2023
|
| Installation of Two (2) Units of Floor Mounted Air-conditioning Units for BARMM Satellite Office
|
Modern Cooling Refrigeration and Airconditioning Services
|
NP-Small Value Procurement
|
PO No. 05-288-23
|
₱54,850.00 | 05/22/2023 |
| Supply and Delivery of Conference Table
|
De-Aces Office Enterprise |
NP-Small Value Procurement
|
PO No. 05-289-23
|
₱33,000.00 | 05/22/2023 |
| Supply and Delivery of Polo Shirt for PagbaBAGo Campaign
|
Zioneyes General Merchandise
|
NP-Small Value Procurement
|
PO No. 05-290-23
|
₱18,450.00 | 05/22/2023 |
| Air Freight Services for Transfer of PanSARAp Buns from Davao City to OVP satellite Offices
|
Cebu Air, Inc |
NP-Small Value Procurement
|
PO No. 05-291-23
|
₱45,143.84
|
05/23/2023
|
| Periodic Preventive Maintenance and Replacement of Various Parts of Mitsubishi L300 FB Van NS-8538
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 05-292-23
|
₱24,915.00 | 05/22/2023 |
| Supply and Delivery of Color-Coded Hard Hat Helmets
|
King's Safetynet Inc
|
NP-Small Value Procurement
|
PO No. 05-293-23
|
₱41,160.00 | 05/23/2023 |
| Provision of Business-Grade Internet services for the Disaster Operations Center
|
PLDT Inc |
NP-Small Value Procurement
|
PO No. 05-294-23
|
₱68,500.00
|
05/23/2023 |
| Vehicle Rental for Engagement of VPSD in Liloan,Cebu City on may 25-28, 2023
|
Daidash Transport Services
|
NP-Small Value Procurement
|
PO No. 05-295-23
|
₱120,000.00 | 05/24/2023 |
| Vehicle Rental for Engagement of VPSD in Mandaue,Cebu City on may 25-28, 2023
|
Daidash Transport Services |
NP-Small Value Procurement
|
PO No. 05-296-23
|
₱100,000.00 | 05/24/2023 |
| Supply and Delivery of Fountain Pen Ink for the Pasidungog Event
|
Everything Calligraphy Incorporated
|
NP-Small Value Procurement
|
PO No. 05-297-23
|
₱160,515.00 | 05/24/2023 |
| Vehicle Rental for Engagement in Davao and North Cotabato on May 29 and 30, 2023
|
L and G Van Rental
|
NP-Small Value Procurement
|
PO No. 05-298-23
|
₱11,000.00
|
05/25/2023 |
| Supply and Delivery of Flip-top Box with Magnet Closer
|
Wrap Shop Inc |
NP-Small Value Procurement
|
PO No. 05-299-23
|
₱7,800.00 | 05/26/2023
|
| Supply and Delivery of Customized Box for Foreign Trip Tokens
|
Wrap Shop Inc
|
NP-Small Value Procurement
|
PO No. 05-300-23
|
₱9,240.00 | 05/26/2023 |
| Supply and Delivery of Specilaty Paper for Inclusion in the Pasidungog Tokens
|
Makabagong Ina Kababaihan tungo sa Asenso Inc
|
NP-Community Participation |
PO No. 05-301-23
|
₱51,875.00
|
05/26/2023 |
| Vehicle Rental for the Launching of Pagbabago Campaign and Tree Planting on May 26 &27, 2023
|
Divercity Aquasports and Inland Tours
|
NP-Small Value Procurement
|
PO No. 05-302-23
|
₱28,000.00 | 05/26/2023 |
| Supply and Delivery of Portable Speaker with Microphone for OVP Central Office
|
Fisher Retail Inc |
NP-Small Value Procurement
|
PO No. 05-303-23
|
₱15,998.00 |
05/29/2023 |
| Periodic Preventive Maintenance and Replacement of various Parts of Toyota Hi-Ace Commuter Van
|
Toyota Quezon Avenue, Inc
|
Direct Contracting
|
PO No. 05-304-23
|
₱64,912.31 |
05/29/2023 |
| Supply, Delivery and Installation of CCTV System for Bacolod Satellite Office
|
Technosure Electronics and Electrical Supply and Services |
NP-Small Value Procurement
|
PO No. 05-305-23
|
₱65,000.00
|
05/29/2023
|
| Vehicle Rental for the Launching of Pagbabago Campaign and Tree Planting on May 30, 2023
|
Divercity Aquasports and Inland Tours |
NP-Small Value Procurement
|
PO No. 05-306-23
|
₱16,000.00
|
05/29/2023 |
| Supply and Delivery of External Hard Drive
|
Comparts Computer Sales
|
NP-Small Value Procurement
|
PO No. 06-307-23
|
₱13,320.00
|
06/01/2023
|
| Quarterly Comprehensive Maintenance Service for Air Conditioning Units of OVP Disaster Operations Center
|
Thermozone Philippines Corporation
|
NP-Small Value Procurement
|
PO No. 06-308-23
|
₱25,000.00 | 06/01/2023 |
| Replacement of Various Parts of Toyota Innova
|
Autophil Marketing Corp.
|
NP-Small Value Procurement
|
PO No. 06-309-23
|
₱12,610.00 | 06/01/2023 |
| Replacement of Various Parts of Toyota Innova
|
Autophil Marketing Corp.
|
NP-Small Value Procurement
|
PO No. 06-310-23
|
₱17,160.00 | 06/01/2023 |
| Periodic Preventive Maintenance of Toyota Innova
|
Autophil Marketing Corp.
|
NP-Small Value Procurement
|
PO No. 06-311-23
|
₱11,320.00 | 06/01/2023 |
| Supply and Delivery of Buns for PagbaBago Bag Campaign in Tondo
|
Ma-an's Bakeshop Co.
|
NP-Small Value Procurement
|
PO No. 06-312-23
|
₱24,000.00
|
06/01/2023 |
| Provision of Annual Medical and Physical Examination (AMPE) of Surigao Satellite Office
|
Jinnics Medical Clinic and Laboratory |
NP-Small Value Procurement
|
PO No. 06-312A-23
|
₱23,844.25
|
06/01/2023
|
| Supply and Delivery of Corporate Jacket for Pasidungog
|
8th Avenue Fashion Haus Inc. |
NP-Small Value Procurement
|
PO No. 06-312B-23
|
₱37,500.00
|
06/05/2023
|
| Vehicle Rental for Official Engagement in Davao City on June 1 to 5, 2023
|
L and G Van Rental
|
NP-Small Value Procurement
|
PO No. 06-313-23
|
₱40,000.00
|
06/01/2023
|
| Provision of Project Management for Pasidungog
|
Zegen Management Group Inc. |
NP-Small Value Procurement
|
PO No. 06-314-23
|
₱788,500.00
|
06/01/2023
|
| Lease of Ausio and Visual Equipment fro pasidungog
|
Green Event Technology Manila Inc
|
NP-Small Value Procurement
|
PO No. 06-315-23
|
₱984,500.00
|
06/01/2023
|
| Supply and Delivery of Certificate Holder
|
AE Samonte Merchandise
|
NP-Small Value Procurement
|
PO No. 06-316-23
|
₱20,475.00
|
06/01/2023 |
| Vehicle Rental for Official Engagement in Cotabato City on June 2 to 4, 2023
|
L and G Van Rental |
NP-Small Value Procurement
|
PO No. 06-318-23
|
₱137,600.00
|
06/02/2023
|
| Vehicle Rental for Official Engagement in Pikit, North Cotabato on June 2 to 4, 2023
|
L and G Van Rental |
NP-Small Value Procurement
|
PO No. 06-319-23
|
₱84,500.00 |
06/02/2023 |
| Periodic Preventive Maintenance of Isuzu Elf
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 06-322-23
|
₱23,450.00 | 06/06/2023 |
| Supply and Delivery of Retractable Tent
|
Fabrimetrics Phils Inc.
|
NP-Small Value Procurement
|
PO No. 06-323-23
|
₱444,600.00
|
06/06/2023
|
| Supply and Delivery of Inks Isabela Satellite Office for the Month of June and July
|
PAR Office and School Supplies Trading |
NP-Small Value Procurement
|
PO No. 06-324-23
|
₱17,930.00
|
06/06/2023
|
| Supply and Delivery of Inks for Bacolod Satellite Office for the month of June and July
|
Transcend-AB Stationery and Office Supplies
|
NP-Small Value Procurement
|
PO No. 06-325-23
|
₱21,280.00
|
06/06/2023 |
| Supply and Delivery of Inks for Zamboanga Satellite Office for the Month of Office June and July 2023
|
ZC Paperline and Computer Stationers |
NP-Small Value Procurement
|
PO No. 06-326-23
|
₱15,676.00
|
06/06/2023
|
| One year Warranty Extension for Acess Point One AX and One Enterprise Warranty Extension
|
Konek-It Network Technologies Inc |
NP-Small Value Procurement
|
PO No. 06-327-23
|
₱108,050.00
|
06/06/2023 |
| Supply and Delivery of Archfile
|
AE Samonte Merchandise |
NP-Small Value Procurement
|
PO No. 06-329-23
|
₱7,600.00
|
06/07/2023
|
| Supply and Delivery of Safe File Cabinet
|
IKF Home Furnishing and Office Furniture |
NP-Small Value Procurement
|
PO No. 06-330-23
|
₱93,000.00
|
06/07/2023
|
| Supply, Delivery and Installation of CCTV System for Libreng Sakay Bus in Bacolod
|
Technosure Electronics & Electrical Supply & Services
|
NP-Small Value Procurement
|
PO No. 06-331-23
|
₱27,900.00
|
06/08/2023 |
| Supply and Delivery of Tokens for 1st OVP Pride Reception
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 06-332-23
|
₱43,912.50 |
06/15/2023 |
| Supply, Delivery and Installation of Bus CCTV System for Cebu Satellite Office
|
RVP I.T. Services |
NP-Small Value Procurement
|
PO No. 06-333-23
|
₱35,365.00
|
06/16/2023
|
| Replacement of Various Parts of Toyota Innova
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 06-334-23
|
₱28,260.00 |
06/19/52023 |
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van
|
CT Citimotors Inc. | Direct Contracting
|
PO No. 06-335-23
|
₱7,706.00
|
06/19/52023
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van
|
CT Citimotors Inc. | Direct Contracting |
PO No. 06-336-23
|
₱23,974.00
|
06/19/52023
|
| Provision of Office Partitions and Reception Area with Upholstery and Carpet for Region V satellite Office
|
Alphard Primecon Construction
|
NP-Small Value Procurement
|
PO No. 06-337-23
|
₱457,500.00
|
06/19/2023
|
| Supply and Delivery of Evaporative Air Cooler for Region V Satellite Office
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 06-338-23
|
₱48,000.00
|
06/19/2023 |
| Trucking Services for Region V Satellite Office
|
3VZ Trucking Services |
NP-Small Value Procurement
|
PO No. 06-339-23
|
₱57,900.00
|
06/19/2023 |
| Supply and Delivery of Calling Cards
|
United Business Communication Inc |
NP-Small Value Procurement
|
PO No. 06-340-23
|
₱18,480.00 |
06/19/2023 |
| Trucking Services for Disaster Operations for the Delivery of Relief Box in Region V Satellite Office
|
3VZ Trucking Services |
NP-Small Value Procurement
|
PO No. 06-341-23
|
₱173,700.00
|
06/20/2023 |
| Supply and Delivery of Evaporative Air Cooler for Isabela Satellite Office
|
Luxenberg Marketing Inc |
NP-Small Value Procurement
|
PO No. 06-342-23
|
₱56,000.00 |
06/20/2023 |
| Provision of Birthday Cards
|
Love the Children Foundation (LTFCFI), Inc |
NP-Small Value Procurement
|
PO No. 06-343-23
|
₱410,000.00 |
06/20/2023 |
| Subscription of Web Based Application Software Plan for Portable Document Format (PDF) Compatible with Microsoft Teams
|
First Datacorp |
NP-Small Value Procurement
|
PO No. 06-344-23
|
₱32,000.00
|
06/21/2023
|
| Supply and Delivery of Lateral Filing Cabinet for Bacolod Satellite Office
|
IKF Home Furnishing & Office Furniture |
NP-Small Value Procurement
|
PO No. 06-345-23
|
₱ 20,600.00
|
06/23/2023 |
| Supply and Delivery of Ink for Cebu Satellite Office
|
Amada Enterprises
|
NP-Small Value Procurement
|
PO No. 06-346-23
|
₱ 7,740.00 |
06/23/2023 |
| Supply and Delivery of Delivery of Appliances and Equipment for Region V Satellite Office
|
Fisher Retail Inc
|
NP-Small Value Procurement
|
PO No. 06-347-23
|
₱115,769.75
|
06/23/2023 |
| Supply and Delivery of Projectors Lot 4 (Tacloban SO)
|
Business Machines Corporation
|
NP-Small Value Procurement
|
PO No. 06-349-23
|
₱36,000.00
|
06/27/2023 |
| Supply and Delivery of Projectors Lot 1 (DOC and CO)
|
Joneco Tech Marketing Corp. |
NP-Small Value Procurement
|
PO No. 06-350-23
|
₱103,350.00
|
06/26/2023 |
| Lot 3 of Supply and Delivery of Projector
|
Business Machines Corporation |
NP-Small Value Procurement
|
PO No. 06-351-23
|
₱36,000.00
|
06/26/2023
|
| Supply and Delivery of Projector - Lot 7 (Region V SO)
|
Joneco Tech Marketing Corp.
|
NP-Small Value Procurement
|
PO No. 06-352-23
|
₱34,450.00
|
06/26/2023 |
| Supply and Delivery of Wheelchair
|
Titus118 Non-Specialized Wholesale Trading |
NP-Small Value Procurement
|
PO No. 06-353-23
|
₱840,000.00 |
06/27/2023 |
| Supply and Delivery of Office and Janitorial Supplies for Isabela Satellite Office for the month of June and July
|
PAR Office and School Supplies Trading
|
NP-Small Value Procurement
|
PO No. 06-354-23
|
₱82,257.00 |
06/27/2023 |
| Supply and Delivery of Office and janitorial Supplies for Zamboanga Satellite Office for the month of June and July
|
ZC Paperline and Computer Stationers
|
NP-Small Value Procurement
|
PO No. 06-355-23
|
₱66,401.50
|
06/27/2023 |
| Provision of Security Services for Isabela Satellite Office
|
Hackett Security Agency
|
NP-Small Value Procurement
|
PO No. 06-356-23
|
₱433,327.53
|
06/27/2023
|
| Supply and Delivery of Projectors Lot 2 (Bacolod SO)
|
Business Machines Corporation |
NP-Small Value Procurement
|
PO No. 06-357-23
|
₱36,000.00
|
06/27/2023 |
| Supply and Delivery of Projectors Lot 5 (Zamboanga SO)
|
Business Machines Corporation
|
NP-Small Value Procurement
|
PO No. 06-358-23
|
₱36,000.00
|
06/27/2023
|
| Supply and Delivery of Projectors Lot 6 (Isabela SO)
|
Joneco Tech Marketing Corp
|
NP-Small Value Procurement
|
PO No. 06-359-23
|
₱34,450.00
|
06/27/2023
|
| Provision of Security Services for BARMM Satellite Office
|
Hackett Security Agency
|
NP-Small Value Procurement
|
PO No. 06-360-23
|
₱328,888.12
|
06/27/2023
|
| Supply and Delivery of Office and Janitorial Supplies for Bacolod Satellite Office for the Month of June and July
|
ST. JM Office Supplies and Equipment Trading |
NP-Small Value Procurement
|
PO No. 06-361-23
|
₱64,832.25
|
06/29/2023
|
| Supply, Delivery and Installation of CCTV
|
IValue Technologies Corporation |
NP-Small Value Procurement
|
PO No. 06-362-23
|
₱530,000.00
|
06/29/2023
|
| Supply and Delivery of Office and Janitorial Supplies
|
ECV Office Supplies Warehouse, Inc
|
NP-Small Value Procurement
|
PO No. 06-363-23
|
₱66,361.00
|
06/29/2023
|
| Vehicle Rental for the PagbaBago Tree Planting on July 01, 2023
|
Divercity Aquasports and Inland Tours |
NP-Small Value Procurement
|
PO No. 06-363A-23
|
₱11,000.00
|
07/01/2023 |
| Supply and Delivery of Stage Riser
|
Jim Upholstery Services
|
NP-Small Value Procurement
|
PO No. 07-365-23
|
₱28,500.00
|
07/04/2023
|
| Repair of the Executive Pantry Flooring
|
Maltg Construction |
NP-Small Value Procurement
|
PO No. 07-366-23
|
₱25,000.00
|
07/05/2023 |
| Periodic Preventive Maintenance of Toyota Innova
|
Autophil Marketing Corp.
|
NP-Small Value Procurement
|
PO No. 07-368-23
|
₱9070.00
|
07/06/2023
|
| Periodic Preventive Maintenance of Mitsubishi Adventure
|
Autophil Marketing Corp.
|
NP-Small Value Procurement
|
PO No. 07-369-23
|
₱6170.00
|
07/06/2023
|
| Periodic Preventive Maintenance and Replacement of Brake Pad and Shoe of Toyota Hi-Ace Commuter Van
|
Autophil Marketing Corp.
|
NP-Small Value Procurement
|
PO No. 07-370-23
|
₱14,950.00
|
07/06/2023
|
| Vehicle Rental for Official Engagement in Nueva Vizcaya on July 10 to 12, 2023
|
RSC Van Rentals
|
NP-Small Value Procurement
|
PO No. 07-371-23
|
₱252,000.00
|
07/10/2023
|
| Vehicle Rental for Official Engagement in Pangasinan on July 10-14, 2023
|
OL-Star Transport Travel and Tours OPC
|
NP-Small Value Procurement
|
PO No. 07-372-23
|
₱211,200.00
|
07/10/2023
|
| Supply and Delivery of Office and Janitorial Supplies for OVP Cebu Satellite Office
|
Cebu Star Sales Marketing
|
NP-Small Value Procurement
|
PO No. 07-373-23
|
₱109,185.00
|
07/10/2023
|
| Installation and Painting Works
|
Azeron Trading and Builders
|
NP-Small Value Procurement
|
PO No. 07-376-23
|
₱14,900.00
|
07/11/2023
|
| Supply, Delivery and Installation of Blinds
|
Distinctive Blinds & Office System Inc
|
NP-Small Value Procurement
|
PO No. 07-377-23
|
₱22,601.00
|
07/11/2023
|
| Trucking Services for Relief Operations in Bukidnon
|
DMB Trucking Services
|
NP-Small Value Procurement
|
PO No. 07-378-23
|
₱60,000.00
|
07/11/2023
|
| Vehicle Rental for Official Engagement in Zamboanga on July 11 to 14, 2023
|
Gensan Booming City Tourist Transport Cooperative
|
NP-Small Value Procurement
|
PO No. 07-379-23
|
₱265,000.00
|
07/11/2023
|
| Supply and Delivery of Office Uniform for OVP Staff
|
8th Avenue Fashion Haus Inc
|
NP-Small Value Procurement
|
PO No. 07-380-23
|
₱459,000.00
|
07/12/2023 |
| Supply and Delivery of Office and Janitorial Supplies for OVP Tacloban Satellite Office for the month of June and July 2023
|
Tacloban Tap Commercial Inc
|
NP-Small Value Procurement
|
PO No. 07-381-23
|
₱73,467.00
|
07/12/2023
|
| Periodic Preventive Maintenance and Replacement of Trunk Lid Open Switch of Toyota Landcruiser
|
Automobil Sport Corp
|
NP- Emergency Cases |
PO No. 07-382-23
|
₱43,978.80
|
07/12/2023
|
| Supply and Replacement of Flexible Duct with Insulation for Airconditioning Unit
|
TCES Tower Cool Enterprise Inc
|
NP-Small Value Procurement
|
PO No. 07-383-23
|
₱15,000.00
|
07/14/2023
|
| Provision of Security Services for Region V Satellite Office
|
Hackett Security Agency
|
NP-Small Value Procurement
|
PO No. 07-384-23
|
₱386,820.31
|
07/14/2023
|
| Supply and Delivery of Customized Podium
|
Gober Technologies Corporation
|
NP-Small Value Procurement
|
PO No. 07-385-23
|
₱72,300.00
|
07/14/2023
|
| Periodic Preventive Maintenance of Toyota Hilux
|
Davao Auto Concepts, Inc
|
NP-Small Value Procurement
|
PO No. 07-386-23
|
₱7,456.80
|
07/17/2023
|
| Vehicle Rental for Official Engagement in Legazpi City, Albay on July 18 to 20, 2023
|
Mayon Rent a Car, Inc
|
NP-Small Value Procurement
|
PO No. 07-387-23
|
₱13,500.00
|
07/18/2023
|
| Supply and Delivery of Ink Supplies
|
Sunshine Officelink Ventures Corp.
|
NP-Small Value Procurement
|
PO No. 07-388-23
|
₱48,580.00
|
07/18/2023
|
| Periodic Preventive Maintenance, Replacement of Tint and Various parts of Toyota Hi-Ace Commuter Van
|
Vetter Trading and Auto Supply Co.
|
NP-Small Value Procurement
|
PO No. 07-389-23
|
₱27,850.00
|
07/18/2023
|
| Supply of Accountable Form No. 51-C
|
National Printing Inc | NP-Agency to Agency |
PO No. 07-390-23
|
₱600.00 | 07/18/2023 |
| Supply and Delivery of Glass Door Cabinets
|
Suntawood Home and Office Inc
|
NP-Small Value Procurement
|
PO No. 07-391-23
|
₱51,200.00
|
07/18/2023 |
| Supply and Delivery of Uniforms for OVP Libreng Sakay
|
Berx 2Go Prints Co. |
NP-Small Value Procurement
|
PO No. 07-392-23
|
₱24,910.00 |
07/18/2023 |
| Supply and Delivery of Tablet for OVP Libreng Sakay
|
Artjohnley Enterprises
|
NP-Small Value Procurement
|
PO No. 07-393-23
|
₱60,725.00
|
07/19/2023
|
| Supply and Delivery of Label Printers
|
Artjohnley Enterprises
|
NP-Small Value Procurement
|
PO No. 07-394-23
|
₱67,400.00
|
07/19/2023
|
| Supply and Delivery of Wheelchairs for Bacolod Satellite Office.
|
Maksamiya Medical Supplies & Equiptment Trading
|
NP-Small Value Procurement
|
PO No. 07-395-23
|
₱410,000.00
|
07/19/2023
|
| Supply and Delivery of One (1) Unit of Multi-Purpose Vehicle
|
CT Citimotors Incorporated
|
Repeat Order |
PO No. 07-396-23
|
₱982,400.00
|
07/19/2023
|
| Vehicle Rental for Pagbabago Tree Campaign/ Tree Planting in Davao Del Sur on July 22, 2023
|
Divercity Aquasports and Inland Tours |
NP-Small Value Procurement
|
PO No. 07-397-23
|
₱19,000.00
|
07/19/2023
|
| Provision of Snacks for Pagbabago Tree Planting in Davao on July 21 & 22, 2023
|
Ma-ans Bakeshop, Co.
|
NP-Small Value Procurement
|
PO No. 07-398-23
|
₱26,818.00
|
07/20/2023 |
| Supply and Delivery of Retractable Tent
|
Fabrimetrics Phils., Inc.
|
NP-Small Value Procurement
|
PO No. 07-399-23
|
₱481,000.00
|
07/21/2023
|
| Supply and Delivery of Face Mask
|
Vmed Medical Co.
|
NP-Small Value Procurement
|
PO No. 07-400-23
|
₱29,760.00
|
07/25/2023
|
| Supply and Delivery of Looseleaf Cover
|
AE Samonte Merchandise
|
NP-Small Value Procurement
|
PO No. 07-401-23
|
₱7,875.00
|
07/25/2023
|
| Periodic Preventive Maintenance of Toyota Innova
|
Autophil Marketing Corp
|
NP-Small Value Procurement
|
PO No. 07-402-23
|
₱14,500.00
|
07/25/2023
|
| Periodic Preventive Maintenance of Toyota Innova
|
Autophil Marketing Corp
|
NP-Small Value Procurement
|
PO No. 07-403-23
|
₱14,550.00
|
07/25/2023
|
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van
|
Autophil Marketing Corp
|
NP-Small Value Procurement
|
PO No. 07-404-23
|
₱9,000.00
|
07/25/2023
|
| Periodic Preventive Maintenance of Toyota Innova
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 07-405-23
|
₱8,500.00
|
07/25/2023
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van
|
Avescor Motors of Bacolod, Inc
|
Direct Contracting |
PO No. 07-406-23
|
₱12,176.00
|
07/25/2023
|
| Provision of Covid-19 Antigen Test Kit
|
GMBM Medical Supplies
|
NP-Small Value Procurement
|
PO No. 07-407-23
|
₱59,500.00
|
07/25/2023
|
| Supply, Delivery and Installation of CCTV for Libreng Sakay Bus at Davao City
|
CY Ace Consumer Goods Trading
|
NP-Small Value Procurement
|
PO No. 07-408-23
|
₱47,000.00
|
07/25/2023
|
| Supply and Delivery of Office and Janitorial Supplies
|
Hartee Commercial
|
Shopping |
PO No. 07-409-23
|
₱737,961.50
|
07/25/2023
|
| Provision for Monoblocs for Surigao Satellite Office
|
J/A Office Supplies and Equiptment Trading
|
NP-Small Value Procurement
|
PO No. 07-410-23
|
₱60,500.00
|
07/26/2023
|
| Vehicle Rental for the relief Operations at Cotabato Province on July 27, 2023
|
Divercity Aquasports and Inland Tours |
NP-Small Value Procurement
|
PO No. 07-411-23
|
₱8,000.00 |
07/26/2023 |
| Replacement of Various Parts of Toyota Land Cruiser
|
Automobil Sport Corp.
|
NP - Emergency Cases |
PO No. 07-412-23
|
₱193,602.36
|
07/28/2023
|
| Supply and Delivery of Printer for Lipa Extension Office
|
Solid Business Machines Center Inc.
|
NP-Small Value Procurement
|
PO No. 07-413-23
|
₱18,950.00
|
07/28/2023
|
| Delivery and Supply of Inks for Isabela Satellite Office for the Month of August and September
|
R & A Tradeways Consumer Goods Trading |
NP-Small Value Procurement
|
PO No. 07-414-23
|
₱26,800.00
|
07/31/2023
|
| Supply and Delivery of Inks for Bacolod Satellite Office for the month of August and September
|
Transcend- AB Stationery and Office Supplies |
NP-Small Value Procurement
|
PO No. 07-415-23
|
₱21,280.00
|
07/31/2023
|
| Supply, Delivery and Installation of Motor Vehicle Tires
|
Autophil Marketing Corp
|
NP-Small Value Procurement
|
PO No. 08-416-23
|
₱27,000.00
|
08/01/2023 |
| Supply and Delivery of Evaporative Air Cooler for Tacloban Satellite Office
|
Asia Electric Technical Marketing Corporation
|
NP-Small Value Procurement
|
PO No. 08-417-23
|
₱67,000.00 |
08/01/2023 |
| Warranty Subscription for Existing Next-Generation Firewall
|
Net-Bliss IT Solutions |
NP-Small Value Procurement
|
PO No. 08-418-23
|
₱877,000.00
|
08/01/2023
|
| Periodic Preventive Maintenance of Nissan Urvan Van
|
Autophil Marketing Corp. |
NP-Small Value Procurement
|
PO No. 08-420-23
|
₱12,220.00
|
08/02/2023
|
| Trucking services for Dagupan City
|
3VZ Trucking Services
|
NP - Emergency Cases
|
PO No. 08-422-23
|
₱57,500.00
|
08/02/2023
|
| Trucking services for Isabela Satellite Office
|
3VZ Trucking Services
|
NP - Emergency Cases |
PO No. 08-423-23
|
₱67,500.00 |
08/02/2023 |
| Supply and Delivery of Ink for BARMM Satellite Officxe for the month of August and Spetember
|
ECV Office Supplies Warehouse Inc
|
NP-Small Value Procurement
|
PO No. 08-424-23
|
₱33,180.00 |
08/02/2023 |
| Trucking services for the Relief Operations in Bulacan
|
3VZ Trucking Services
|
NP-Emergency Cases
|
PO No. 08-425-23
|
₱32,700.00
|
08/02/2023
|
| Supply and Delivery of Toner for Kyocera Multi-purpose Copier Machine
|
Philcopy Corporation |
Direct Contracting
|
PO No. 08-427-23
|
₱16,760.00
|
08/03/2023 |
| Supply and Delivery of PVC Card
|
Smartech Solutions Philippines Incorporated
|
NP-Small Value Procurement
|
PO No. 08-428-23
|
₱4,000.00
|
08/04/2023
|
| Supply, Delivery and Installation of Dash Camera with CCTV and Dash Camera
|
Uly Tech Trading |
NP-Small Value Procurement
|
PO No. 08-430-23
|
₱217,200.00
|
08/07/2023 |
| Periodic Preventive Maintenance of Nissan Urvan Van
|
Autophil Marketing Corp
|
NP-Small Value Procurement
|
PO No. 08-431-23
|
₱12,220.00 |
08/07/2023 |
| Periodic Preventive Maintenance of Hi-Ace Commuter Van
|
Autophil Marketing Corp
|
NP-Small Value Procurement
|
PO No. 08-432-23
|
₱29,870.00 |
08/07/2023 |
| Periodic Preventive Maintenance of Toyota Innova
|
Toyota Quezon Avenue Inc
|
Direct Contracting |
PO No. 08-433-23
|
₱35,972.75 |
08/07/2023 |
| Maintenance Service of Air Conditioning Unit of Toyota Hi-Ace Commuter Van
|
Toyota Quezon Avenue, Inc.
|
Direct Contracting
|
PO No. 08-434-23
|
₱15212.98
|
08/07/2023 |
| Supply and Delivery of Ink Supplies for Surigao Satellite Office
|
J/A Office Supplies and Equipment Trading
|
NP-Small Value Procurement
|
PO No. 08-435-23
|
₱15,750.00 |
08/07/2023 |
| Supply and Delivery of Inks for Zamboanga Satellite Office for the month of August and September 2023
|
ZC Paperline & Computer Stationers
|
NP-Small Value Procurement
|
PO No. 08-436-23
|
₱26,720.00 |
08/07/2023 |
| Vehicle Rental for Relief Operations in Region II on August 7 to 11, 2023
|
E.M. Diaz Van Transport
|
NP-Small Value Procurement
|
PO No. 08-437-23
|
₱88,000.00
|
08/07/2023 |
| Supply and Delivery of Printer
|
Business Machines Corporation |
NP-Small Value Procurement
|
PO No. 08-438-23
|
₱₱36,190.00
|
08/07/2023 |
| General Pest Control Services for Isabela Satellite Office
|
Pestconmaster Sales and Services
|
NP-Small Value Procurement
|
PO No. 08-439-23
|
₱67,000.00 |
08/07/2023 |
| Disinfection Services for Isabela Satellite Office
|
Pestconmaster Sales and Services
|
NP-Small Value Procurement
|
PO No. 08-440-23
|
₱66,000.00
|
08/08/2023 |
| Supply and Delivery of Lightweight Wi-Fi Colored Portable Inkjet Printer
|
Business Machines Corporation
|
NP-Small Value Procurement
|
PO No. 08-441-23
|
₱16,990.00 |
08/08/2023 |
| Comprehensive Maintenance for Air Conditioning Units of Davao Satellite Office
|
2804 Cool System Specialist
|
NP-Small Value Procurement
|
PO No. 08-442-23
|
₱11,500.00
|
08/09/2023 |
| Provision of Snacks for Pagbabago Tree Planting in Davao on August 10 and 12, 2023
|
Ma-an's Bakeshop, Co. |
NP-Small Value Procurement
|
PO No. 08-443-23
|
₱22,320.00
|
08/09/2023 |
| Supply,Delivery and Installation of Gigabit Switch
|
IMAX Technologies Inc. |
NP-Small Value Procurement
|
PO No. 08-444-23
|
₱352,370.00
|
08/09/2023
|
| Vehicle Rental for Pagbabago Tree Planting in August 10-12, 2023
|
Divercity Aquasports and Inland Tours |
NP-Small Value Procurement
|
PO No. 08-445-23
|
₱25,500.00
|
08/09/2023
|
| Repair and Replacement of Ceiling and Door Closer for Central Office
|
Kelsey Blaire Construction Supplies |
NP-Small Value Procurement
|
PO No. 08-447-23
|
₱274,500.00
|
08/09/2023
|
| Supply and Delivery of Office and Janitorial Supplies for OVP BARMM Satellite Office for the Month of August and September
|
ECV Office Supplies Warehouse Inc. |
NP-Small Value Procurement
|
PO No. 08-448-23
|
₱115,502.00
|
08/09/2023
|
| Supply and Delivery of 5000 Set of Relief Bags
|
Blue Chip Marketing | Repeat Order |
PO No. 08-449-23
|
₱4,749,950.00
|
08/10/2023
|
| Supply, Delivery and Installation of CCTV System for Isabela Satellite Office
|
Uprise IT Solutions |
NP-Small Value Procurement
|
PO No. 08-450-23
|
₱190,000.00
|
08/10/2023
|
| Freight Services of Supplies and Materials to OVP Satellite Offices
|
Cebu Air Inc. |
NP-Small Value Procurement
|
PO No. 08-451-23
|
₱994,455.60
|
08/11/2023
|
| Warranty Subscription for Existing Time-Keeping Devices
|
Onetimeclock Company |
NP-Small Value Procurement
|
PO No. 08-452-23
|
₱42,800.00
|
08/11/2023
|
| Periodic Preventive Maintenance of Nissan Van
|
HSH Auto Rebuilders |
NP-Small Value Procurement
|
PO No. 08-453-23
|
₱28,350.00
|
08/14/2023
|
| Supply and Delivery of Double Flag Label Pins for Foreign Trip
|
LAT Artworks Inc. |
NP-Small Value Procurement
|
PO No. 08-454-23
|
₱35,550.00
|
08/14/2023
|
| Tent Rental for Davao Satellite Office
|
JVS Trapal and Canopy Center |
NP-Small Value Procurement
|
PO No. 08-455-23
|
₱30,000.00
|
08/14/2023
|
| Supply and Delivery of Teleprompter
|
The Brain Computer Corporation |
NP-Small Value Procurement
|
PO No. 08-456-23
|
₱112,000.00
|
08/14/2023
|
| Provision of Packed Melas for Brigada Eskwela in Davao on August 15, 2023
|
Rophe's Chicken |
NP-Small Value Procurement
|
PO No. 08-457-23
|
₱33,800.00 |
08/14/2023 |
| Truck Rental for Relief Operations in Ilocos Norte
|
3VZ Trucking Services |
NP-Emergency Cases
|
PO No. 08-458-23
|
₱92,000.00
|
08/14/2023
|
| Courier Services for Davao Satellite Office
|
JRS Business Corporation |
NP-Small Value Procurement
|
PO No. 08-459-23
|
₱60,840.00
|
08/14/2023
|
| Supply and Delivery of Lateral Filing Cabinet
|
SL Ruiz Corporation |
NP-Small Value Procurement
|
PO No. 08-460-23
|
₱30,590.00
|
08/14/2023 |
| Supply and Delivery of Office Chair
|
SL Ruiz Corporation |
NP-Small Value Procurement
|
PO No. 08-461-23
|
₱10,185.00
|
08/14/2023
|
| Replacement of Axle Bearing of Nissan Urvan Van
|
L.G.Madrigal Motorworks |
NP-Small Value Procurement
|
PO No. 08-463-23
|
₱22,000.00
|
08/15/2023 |
| Vehicle Rental for Relief Operations in Ilocos Norte for the Victims of Super Typhoon Egay
|
E.M. Diaz Van Transport
|
NP-Small Value Procurement
|
PO No. 08-464-23
|
₱32,000.00 | 08/16/2023 |
| Provision of Business-Grade Internet Redundancy Connection for Isabela Satellite Office
|
PLDT Inc
|
NP-Small Value Procurement
|
PO No. 08-465-23
|
₱48,000.00
|
08/16/2023 |
| Supply and Delivery of Office and Janitorial Supplies for Zamboanga Satellite Office for the Month of August and September
|
ZC Paperline and Computer Stationers
|
NP-Small Value Procurement
|
PO No. 08-466-23
|
₱58,477.50
|
08/16/2023 |
| Supply and Delivery of Office and Janitorial Supplies for Bacolod satellite Office for the Month of August and September
|
St. JM Office Supplies and Equipment Trading
|
NP-Small Value Procurement
|
PO No. 08-467-23
|
₱97,595.52
|
08/16/2023 |
| Supply and Delivery of Ink for Tacloban Satellite Offices for the Month of August and September
|
DRJ Office and Supplies Trading |
NP-Small Value Procurement
|
PO No. 08-468-23
|
₱20,520.00
|
08/16/2023
|
| Supply and Delivery of Ink for Cebu Satellite Office
|
Amada Enterprises |
NP-Small Value Procurement
|
PO No. 08-469-23
|
₱8,540.00 |
08/17/2023 |
| Supply and Delivery of School Supplies and Dental Kit
|
JR & JP Enterprises |
NP-Small Value Procurement
|
PO No. 08-470-23
|
₱6,500.00
|
08/17/2023 |
| Vehicle Rental on August 18 to 20, 2023
|
Divercity Aquasports and Inland Tours |
NP-Small Value Procurement
|
PO No. 08-470A-23
|
₱24,400.00 |
08/17/2023 |
| Periodic Preventive Maintenance of Nissan Urvan Van
|
Autophil Marketing Corp. |
NP-Small Value Procurement
|
PO No. 08-471-23
|
₱11,320.00
|
08/18/2023
|
| Periodic Preventive Maintenance and Replacement of Various Parts of Toyota Innova
|
Autophil Marketing Corp. |
NP-Small Value Procurement
|
PO No. 08-472-23
|
₱29,550.00 |
08/18/2023 |
| Supply and Delivery of Dri-Fit Shirt for the Pagbabago Campaign: Tree Planting Activity
|
Zioneyes General Merchandise
|
NP-Small Value Procurement
|
PO No. 08-473-23
|
₱112,000.00
|
08/18/2023 |
| Supply and Delivery of Wheelchairs for OVP Cebu Satellite Office
|
Sanjo Medipharma Philippines
|
NP-Small Value Procurement
|
PO No. 08-474-23
|
₱348,000.00 |
08/18/2023 |
| Provision of Laying Out of Structured Cabling
|
Konek-IT Network Technologies Inc. |
NP-Small Value Procurement
|
PO No. 08-476-23
|
₱45,000.00
|
08/18/2023
|
| Supply and Delivery of Ink for Davao Satellite Office
|
Amada Enterprises |
NP-Small Value Procurement
|
PO No. 08-477-23
|
₱32,670.00
|
08/22/2023
|
| Supply, Delivery and Installation of Stickers for PagbaBAGo Bags
|
Zioneyes General Merchandise
|
NP-Small Value Procurement
|
PO No. 08-478-23
|
₱12,000.00
|
08/22/2023
|
| Supply and Delivery of Office and janitorial Supplies for Davao Satellite Office
|
ECV Office Supplies Warehouse Inc
|
NP-Small Value Procurement
|
PO No. 08-479-23
|
₱92,748.00
|
08/22/2023 |
| Supply and Delivery of Office and Janitorial Supplies for Surigao Satellite Office
|
J/A Office Supplies and Equipment Trading |
NP-Small Value Procurement
|
PO No. 08-480-23
|
₱105,777.00 |
08/22/2023 |
| Vehicle Rental for Official Engagement in Dagupan, Pangasinan on August 23 to 25, 2023
|
Ol-Star Transport and Tours OPC |
NP-Small Value Procurement
|
PO No. 08-481-23
|
₱214,250.00
|
8/22/2023 |
| Supply and Delivery of Office and Janitorial Supplies for Cebu Satellite Office
|
Triple-K Non-Specilaized Wholesale Trading |
NP-Small Value Procurement
|
PO No. 08-482-23
|
₱117,799.06 |
08/23/2023 |
| Supply and Delivery of Standby Emergency Kit
|
Vmed Medical Co |
NP-Small Value Procurement
|
PO No. 08-483-23
|
₱61,540.00
|
08/22/2023 |
| Supply and Delivery of Ink for Davao Satellite Office (Lot 3)
|
Limeink Trading and Services
|
NP-Small Value Procurement
|
PO No. 08-484-23
|
₱3380.00
|
08/23/2023 |
| Vehicle Rental on August 26, 2023
|
Divercity Aquasports and Inland Tours
|
NP-Small Value Procurement
|
PO No. 08-485-23
|
₱13,600.00
|
08/24/2023 |
| Vehicle Rental for August 28 to 30, 2023
|
Divercity Aquasports and Inland Tours
|
NP-Small Value Procurement
|
PO No. 08-486-23
|
₱18,000.00 |
08/25/2023 |
| Vehicle Rental for Official Engagement in Cebu on August 25 to 30,2023
|
Daidash Transport Services |
NP-Small Value Procurement
|
PO No. 08-487-23
|
₱504,000.00 |
08/25/2023 |
| Vehicle Rental for Official Engagement in Zamboanga on August 25 to 28, 2023 (Lot 2)
|
Leo's Car Rental Services |
NP-Small Value Procurement
|
PO No. 08-488-23
|
₱100,000.00 | 08/25/2023 |
| Disinfection Services for OVP Central Office
|
Q & L Pest Control Services |
NP-Small Value Procurement
|
PO No. 08-489-23
|
₱36,000.00
|
08/29/2023 |
| Supply and Delivery of Inks for Isabela Satellite Office for the month of August and September 2023
|
Business Machines Corporation
|
NP-Small Value Procurement
|
PO No. 08-490-23
|
₱32,384.00 | 08/29/2023 |
| Supply and Delivery of Office and Janitorial Supplies for Isabela Satellite Office
|
KC's Office and School Supplies |
NP-Small Value Procurement
|
PO No. 08-491-23 | ₱81,383.00
|
08/29/2023 |
| Supply and Delivery of Wheelchairs for OVP Davao and BARMM Satellite Office
|
Davao Medical Equipment and Supplies Trading
|
NP-Small Value Procurement
|
PO No. 08-492-23 | ₱591,000.00 | 08/29/2023 |
| Supply and Delivery of Monoblocs for Davao Satellite Office
|
ECV Office Supplies Warehouse Inc. |
NP-Small Value Procurement
|
PO No. 08-493-23
|
₱51,350.00
|
08/29/2023
|
| Supply and Delivery of Gray Polo Shirt for Welcome Kit of OVP Employees
|
Zioneyes General Merchandise | NP-Small Value Procurement |
PO No. 08-494-23
|
₱5,066.00 | 08/29/2023 |
| Supply and Delivery of Philippine Flag Pins for OVP Employees
|
Lat Artworks Incorporated
|
NP-Small Value Procurement
|
PO No. 08-495-23 | ₱12,000.00
|
08/29/2023 |
| Repair of Tondo Extension Office
|
Maltg Company |
NP-Small Value Procurement
|
PO No. 09-496-23
|
₱195,900.00 | 09/04/2023 |
| Supply and Delivery of Gooseneck Microphone
|
Azimuth Corporation
|
NP-Small Value Procurement
|
PO No. 09-497-23 | ₱58,200.00 | 09/04/2023 |
| Vehicle Rental for Engagement of VPSD in Tagbilaran City, Bohol on September 4 to 6, 2023
|
Ramyer Travel and Tour
|
NP-Small Value Procurement |
PO No. 09-498-23
|
₱72,000.00
|
09/04/2023 |
| Supply and Delivery of Wheelchairs for Region V Satellite Office
|
JCPrime Non-Specialized Wholesale Trading
|
NP-Small Value Procurement |
PO No. 09-499-23
|
₱205,000.00
|
09/04/2023 |
| Provision of Business Grade Internet Redundancy Services for the Region V Satellite Office
|
Innove Communication Inc
|
NP-Small Value Procurement
|
PO No. 09-500-23 | ₱75,876.00 | 09/04/2023 |
| Supply, Delivery and Installation of CCTV System for Region V Satellite Office
|
Orlink Computer Sales and Services
|
NP-Small Value Procurement |
PO No. 09-501-23
|
₱168,000.00 | 09/04/2023
|
| Supply and Delivery of Flags and other Protocol Items
|
Atlas Super Flags
|
NP-Small Value Procurement |
PO No. 09-502-23
|
₱50,250.00 | 09/04/2023 |
| Supply, Delivery, Installation and Commissioning of Generator Set for Bacolod Satellite Office
|
Fil Power Group & Marketing Corporation | NP-Small Value Procurement
|
PO No. 09-503-23
|
₱339,000.00
|
09/04/2023
|
| Supply and Delivery of Polo Shirts for OVP Employees
|
On-Line Clothing Enterprises | NP-Small Value Procurement
|
PO No. 09-504-23
|
₱143,700.00
|
09/04/2023
|
| Vehicle Rental for Official Engagement in Bacolod City on September 6-9, 2023
|
Meca Jimenez Inc. |
NP-Small Value Procurement
|
PO No. 09-505-23
|
₱106,500.00
|
09/05/2023
|
| Maintenance Service for Airconditioning Unit of Mitsubishi L300 FB Van
|
CT Citimotors Inc. | Direct Contracting |
PO No. 09-506-23
|
₱12,700.00
|
09/05/2023
|
| Supply and Delivery for Wheelchairs for Zamboanga Satellite Office
|
JC Prime Non Specialized Wholesale Trading |
NP-Small Value Procurement
|
PO No. 09-508-23
|
₱390,000.00
|
09/06/2023
|
| Supply, Delivery and Installation of CCTV for OVP Davao Satellite Office
|
Microwealth Industrial Enterprises |
NP-Small Value Procurement
|
PO No. 09-509-23
|
₱154,879.20
|
09/07/2023
|
| Supply and Delivery of Communication Equipments for OVP Employees and Safety Officers
|
Fisher Retail Inc | NP-Small Value Procurement |
PO No. 09-510-23
|
₱112,976.75
|
09/08/2023 |
| Provision of Cleaning Services for PAD Waiting Area at Davao Satellite Office
|
Bibmaster Cleaning Services |
NP-Small Value Procurement
|
PO No. 09-510A-23
|
₱13,800.00
|
09/08/2023
|
| Vehicle Repair for Toyota Hi- Lux
|
Roland Munion Auto Repair Shop | Emergency Cases |
PO No. 09-511-23
|
₱13,220.00
|
09/12/2023
|
| Supply, Delivery and Installation of Stickers and Signages
|
BERX 2GO Prints Co. |
NP-Small Value Procurement
|
PO No. 09-513-23
|
₱30,637.07
|
09/12/2023
|
| Supply and Delivery of Printer
|
Ynzal Marketing Corporation
|
NP-Small Value Procurement
|
PO No. 09-514-23
|
₱21,000.00
|
09/13/2023
|
| Supply and Delivery of All-in-one- Printer
|
16-35MM Production Supply |
NP-Small Value Procurement
|
PO No. 09-515-23
|
₱35,800.00
|
09/15/2023
|
| Vehicle Rental for Engagement of VPSD in Cebu City on September 15 to 18, 2023
|
Diadash Trasport Services |
NP-Small Value Procurement
|
PO No. 09-516-23 | ₱160,000.00
|
09/15/2023
|
| Vehicle Rental for Official Engagement in Pagadian City Zamboanga Del Sur on Sept. 15 - 18, 2023 (Lot 2)
|
Leo's Car Rental Services |
NP-Small Value Procurement
|
PO No. 09-517-23
|
₱187,000.00
|
09/15/2023
|
| Supply and Delivery of Birthday Card for OVP Employees
|
Zioneyes General Merchandise |
NP-Small Value Procurement
|
PO No. 09-518-23
|
₱12,000.00
|
09/15/2023
|
| Supply and Delivery of Birthday Token for OVP Employees
|
Zioneyes General Merchandise
|
NP-Small Value Procurement
|
PO No. 09-520-23
|
₱46,200.00
|
09/19/2023
|
| Business Grade Internet Redundancy Srvcs for BARMM
|
Innove Communication Inc
|
NP-Small Value Procurement
|
PO No. 09-522-23
|
₱75, 876.00
|
09/19/2023
|
| Supply and Delivery Office and Janitorial Supplies for OVP Tacloban Satellite Office for the Month August to September
|
Tacloban Tap Commercial Inc. |
NP-Small Value Procurement
|
PO No. 09-523-23
|
₱76,605.00
|
09/20/2023
|
| Supply and Delivery of Wheelchairs for Isabela SO
|
Avila Medical & Hospital Supplies
|
NP-Small Value Procurement
|
PO No. 09-524-23
|
₱200,000.00
|
09/21/2023
|
| Vehicle Rental for Samal Island, Davao del Norte on September 22-24, 2023
|
FJ Autoworks Parts and Accessories |
NP-Small Value Procurement
|
PO No. 09-526-23
|
₱36,450.00
|
09/21/2023
|
| Internet Services
|
PLDT Inc. |
NP-Small Value Procurement
|
PO No. 09-527-23
|
₱68,499.96
|
09/22/2023
|
| Periodic Preventive Maintenance of Toyota Innova
|
HSH Auto Rebuilders |
NP-Small Value Procurement
|
PO No. 09-528-23
|
₱15,750.00
|
09/22/2023
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van
|
Freeway Motor Sales Services of Cabanatuan Corp. |
NP-Small Value Procurement
|
PO No. 09-529-23
|
₱4155.92
|
09/22/2023
|
| Periodic Preventive Maintenance of Mitsubishi L300FB Van
|
Avescor Motors of Bacolod,Inc. | Direct Contracting |
PO No. 09-530-23
|
₱6,186.00
|
09/22/2023
|
| Supply and Delivery of Canopy for Bacolod Satellite Office
|
Carvi Upholstery Supply |
NP-Small Value Procurement
|
PO No. 09-531-23
|
₱97,800.00
|
09/22/2023
|
| Courier Services for Surigao Satellite Office
|
JRS Business Corporation
|
NP-Small Value Procurement
|
PO No. 09-532-23
|
₱41,620.00
|
10/06/2023
|
| Supply and Delivery of Desk Calendars
|
Trade Matters Trading
|
NP-Small Value Procurement
|
PO No. 09-533-23
|
₱243,040.00
|
09/25/2023
|
| Supply and Delivery of Air Cooler
|
Fisher Retail Inc. |
NP-Small Value Procurement
|
PO No. 09-534-23
|
₱125,200.00
|
09/26/2023
|
| Supply and Delivery of Travel Organizer for OVP Partners
|
King of Kings Trading |
NP-Small Value Procurement
|
PO No. 09-535-23
|
₱736,000.00
|
09/26/2023
|
| Supply and Delivery of Drinking Water
|
MSDR Water Refilling Station |
NP-Small Value Procurement
|
PO No. 09-538-23
|
₱54,080.00
|
09/27/2023
|
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 09-539-23
|
₱8,050.00
|
09/27/2023
|
| Periodic Preventive Maintenance of Toyota Innova
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 09-540-23
|
₱8,050.00
|
09/27/2023
|
| Periodic Preventive Maintenance of Toyota Innova
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 09-541-23
|
₱8,050.00
|
09/27/2023
|
| Replacement of Drive Belt of Toyota Innova
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 09-542-23
|
₱8,050.00
|
09/27/2023
|
| Supply and Delivery of Tree Planting Materials
|
Boltzman Trading |
NP-Small Value Procurement
|
PO No. 09-543-23
|
₱32,100.00
|
09/27/2023
|
| Provision of Packed Meals for the Preparation of Pagbabago Bags on September 27, 28 & 29
|
Rophe's Chicken |
NP-Small Value Procurement
|
PO No. 09-544-23 | ₱31,500.00
|
09/27/2023
|
| Periodic Preventive Maintenance of Toyota Hi-Ace Grandia
|
Automobil Sport Corp. |
NP-Small Value Procurement
|
PO No. 09-547-23
|
₱25,881.60
|
09/29/2023
|
| Preventive Maintenance for Toyota Hi-Lux
|
Investiture Corporation
|
NP-Small Value Procurement
|
PO No. 09-548-23
|
₱3,890.00
|
09/29/2023
|
| Warranty subscription for PABX System
|
Ivalue Technologies Corp
|
NP-Small Value Procurement
|
PO No. 10-550-23
|
₱200,000.00
|
10/02/2023
|
| Van Rental in BXU on October 2-5, 2023
|
JRMax Travel & Tours
|
NP-Small Value Procurement
|
PO No. 10-551-23
|
₱246,500.00
|
10/02/2023
|
| Supply and Delivery of Cameras
|
Avid Sales Corporation
|
NP-Small Value Procurement
|
PO No. 10-552-23
|
₱714,974.00
|
10/02/2023
|
| Supply and Delivery of Looseleaf Cover
|
AE Samonte Merchandise
|
NP-Small Value Procurement
|
PO No. 10-553-23
|
₱25,600.00
|
10/02/2023
|
| Office & Janitorial Supplies for Surigao SO
|
J/A Office Supplies & Equipment Trading
|
NP-Small Value Procurement
|
PO No. 10-554-23
|
₱96,555.00
|
10/02/2023
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van
|
CT Citimotors Inc.
|
Direct Contracting |
PO No. 10-555-23
|
₱7,844.00
|
10/12/2023
|
| Supply and delivery of OVP Disaster Kit
|
Fisher Retail Inc. |
NP-Small Value Procurement
|
PO No. 10-556-23
|
₱103,100.00
|
10/03/2023
|
| Car Rental in Davao
|
JRMax Travel & Tours
|
NP-Small Value Procurement
|
PO No. 10-557-23
|
₱10,500.00
|
10/03/2023
|
| Supply and Delivery of Ink for BARMM Satellite Office for the Month of October and November
|
Digital Interface Inc. |
NP-Small Value Procurement
|
PO No. 10-560-23
|
₱26,680.00
|
10/05/2023
|
| Office & Janitorial Services
|
Hartee Commercial
|
NP-Small Value Procurement
|
PO No. 10-562-23
|
₱546,732.00
|
10/06/2023
|
| Supply and Delivery of Handheld Radio with Earpiece
|
4ms Communication Tech Enterprises
|
NP-Small Value Procurement
|
PO No. 10-563-23
|
₱18,500.00
|
10/06/2023
|
| Supply and Delivery of Wheelchairs for OVP Surigao Satellite Office
|
Davao Medical Equipment and Supplies Trading |
NP-Small Value Procurement
|
PO No. 10-565-23
|
₱410,000.00
|
10/06/2023
|
| Replacement of Steering Rack End, Tie Rod End Replacement, Clean & Adjust Brakes of Toyota Hi-Ace Commuter Van
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 10-568-23
|
₱11,240.00
|
10/09/2023
|
| Maintenance Service of Airconditioning Unit, Replacement of Tint, Matting and Various Parts of Toyota Innova
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 10-569-23
|
₱41,000.00
|
10/09/2023
|
| Cargo Services for Transport of Pagbabago Bags for Marawi
|
First Imperial Cargo Inc.
|
NP-Small Value Procurement
|
PO No. 10-571-23
|
₱15,310.00
|
10/11/2023
|
| Cargo Services for Transport of Pagbabago Bags for Tacloban
|
First Imperial Cargo Inc.
|
NP-Small Value Procurement
|
PO No. 10-572-23
|
₱11,100.00
|
10/11/2023
|
| Lot 1 of Supply and Delivery of Ink for Davao Satellite Office
|
AMADA Enterprises |
NP-Small Value Procurement
|
PO No. 10-573-23
|
₱24,000.00
|
10/11/2023
|
| Supply and Delivery of Ink for Surigao Satellite Office
|
J/A Office Supplies & Equipment Trading
|
NP-Small Value Procurement
|
PO No. 10-574-23
|
₱16,900.00
|
10/11/2023
|
| Replacement of Various Parts of Toyota Innova
|
HSH Auto Rebuilders |
NP-Small Value Procurement
|
PO No. 10-575-23
|
₱13,000.00
|
10/12/2023
|
| Periodic Preventive Maintenance and Replacement of Various Parts of Mitsubishi L300 FB Van
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 10-577-23
|
₱29,850.00
|
10/12/2023
|
| Repair of Transmission System of Toyota hi- Ace Commuter Van
|
Vetter Trading and Auto Supply Co. |
NP-Small Value Procurement
|
PO No. 10-578-23
|
₱46,270.00
|
10/13/2023
|
| Periodic Preventive Maintenance of Toyota Vios
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 10-579-23
|
₱5,950.00
|
10/13/2023
|
| Supply and Delivery of Office and Janitorial Supplies for OVP Region V Satellite Office
|
Ban Bee Commercial Co. Inc. |
NP-Small Value Procurement
|
PO No. 10-580-23
|
₱74,735.00
|
10/13/2023
|
| Supply and Delivery of Ink and Maintenance Box for Cebu Satellite Office
|
Triple -K-Non- Specialized Wholesale Trading |
NP-Small Value Procurement
|
PO No. 10-581-23
|
₱13, 201.70
|
10/13/2023
|
| Supply and Delivery of Satellite Phones
|
Smart Communications Inc. |
NP-Small Value Procurement
|
PO No. 10-582-23
|
₱199,200.00
|
10/13/2023
|
| Vehicle Rental for Tree Planting at Davao Occidental on October 17-20, 2023
|
Divercity Aquasports and Inland Tours |
NP-Small Value Procurement
|
PO No. 10-583A-23
|
₱28,400.00
|
10/13/2023
|
| Refurbishing of OVP Davao Satellite Office- PAD Waiting Area
|
Microwealth Industrial Enterprises |
NP-Small Value Procurement
|
PO No. 10-584-23
|
₱433,432.93
|
10/13/2023
|
| Supply and Delivery of Ink Supplies
|
AMADA Enterprises |
NP-Small Value Procurement
|
PO No. 10-586-23
|
₱27,220.00
|
10/18/2023
|
| Maintenance Service for Airconditioning Unit of Toyota Innova
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 10-587-23
|
₱14,500.00
|
10/20/2023
|
| Maintenance Service for Airconditioning Unit of Toyota Innova
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 10-588-23
|
₱14,500.00
|
10/20/2023
|
| Supply and Delivery of Ink and Maintenance Box for OVP Region V Satellite Office
|
K2C General Merchandise |
NP-Small Value Procurement
|
PO No. 10-589-23
|
₱19,200.00
|
10/20/2023
|
| Supply and Delivery of Inks for Bacolod Satellite Office for the month of October and November
|
USMILE Merchandising Corporation |
NP-Small Value Procurement
|
PO No. 10-591-23
|
₱42,700.00
|
10/20/2023
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van
|
CT Citimotors Inc. | Direct Contracting |
PO No. 10-593-23
|
₱4,965.00
|
10/24/2023
|
| Supply and Delivery of Office and Janitorial Supplies for Zamboanga Satellite Office for the month of October and November
|
Z.C. Paperline and Computer Stationers |
NP-Small Value Procurement
|
PO No. 10-599-23
|
₱65,849.00
|
10/26/2023
|
| Supply and Delivery of Office Janitorial Supplies for Bacolod Satellite Office for the Month of October and November
|
USMILE Merchandising Corporation |
NP-Small Value Procurement
|
PO No. 10-600-23 | ₱77,589.70
|
10/26/2023
|
| Supply and Delivery of Printer for Central Office
|
Business Machine Corporation |
NP-Small Value Procurement
|
PO No. 10-602-23
|
₱36,250.00
|
10/27/2023
|
| Supply and Installation of Canopy for Tondo Extension Office
|
MALTG Construction |
NP-Small Value Procurement
|
PO No. 10-603-23
|
₱29,350.00
|
10/27/2023
|
| Supply and Delivery of Office and Janitorial Supplies for OVP Cebu Satellite Office
|
Triple K Non Specialized Wholesale Trading |
NP-Small Value Procurement
|
PO No. 10-605-23
|
₱81,924.24
|
10/31/2023
|
| Supply, Delivery and Installation of CCTV System for Zamboanga Satellite Office
|
IVT General Marketing |
NP-Small Value Procurement
|
PO No. 11-606-23
|
₱179,000.00
|
11/06/2023
|
| Vehicle Rental for Distribution of Pagbabago Bags at Bukidnon on November 8-12, 2023
|
Divercity Aquasports and Inland Tours |
NP-Small Value Procurement
|
PO No. 11-608-23
|
₱73,000.00
|
11/07/2023
|
| Supply and Delivery of Wall Mounted White Board
|
Fisher Retail Inc. |
NP-Small Value Procurement
|
PO No. 11-611-23
|
₱17,148.00
|
11/10/2023
|
| Supply and Delivery of Air Conditioner Air Deflector
|
Fisher Retail Inc.
|
NP-Small Value Procurement
|
PO No. 11-614-23
|
₱81,600.00
|
11/13/2023
|
| Supply and Delivery of Looseleaf Cover
|
AE Samonte Merchandise |
NP-Small Value Procurement
|
PO No. 11-615-23
|
₱94,500.00
|
11/13/2023
|
| General Pest Control Services for General Services Division Warehouse
|
Q and L Pest Control Services |
NP-Small Value Procurement
|
PO No. 11-616-23 | ₱12,600.00
|
11/13/2023
|
| Vehicle Rental for Official Engagement in Negros Occidental on November 14-17, 2023
|
Liturs Travel Services |
NP-Small Value Procurement
|
PO No. 11-620-23
|
₱60,500.00
|
11/14/2023
|
| Supply and Delivery of LED Bulb
|
Fisher Retail Inc.
|
NP-Small Value Procurement
|
PO No. 11-623-23
|
₱32,559.25
|
11/17/2023
|
| Periodic Preventive Maintenance and Maintenance Service of Airconditioning Unit of Toyota Hi Ace Commuter Van
|
RAKKII Auto Service |
NP-Small Value Procurement
|
PO No. 11-624-23
|
₱27,700.00
|
11/20/2023
|
| Supply and Delivery of Office and Janitorial Supplies
|
AE Samonte Merchandise |
NP-Small Value Procurement
|
PO No. 11-625-23
|
₱243,925.00
|
11/20/2023
|
| Maintenance Service of Air Conditioning Unit of Mitsubishi L300 FB Van
|
CT Citimotors Inc. | Direct Contracting | PO No. 11-627-23
|
₱13,300.00
|
11/20/2023
|
| Vehicle Rental for Official Engagement in Catanduanes for November 21-24, 2023
|
Calix Choice Errands and Transport Services |
NP-Small Value Procurement
|
PO No. 11-629-23
|
₱308,000.00
|
11/20/2023
|
| Vehicle Rental for Official Engagement in Sorsogon on November 21-24, 2023
|
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement
|
PO No. 11-630-23
|
₱264,000.00
|
11/21/2023
|
| Vehicle Rental for Official Engagement in Zamboanga Del Norte on November 22-23, 2023
|
Yamsquin Transport Services |
NP-Small Value Procurement
|
PO No. 11-632-23
|
₱15,000.00
|
11/21/2023
|
| Vehicle Rental for Field Operations in Sorsogon on November 21-24, 2023
|
Bicol Airport AUV Operators Transport Cooperative |
NP-Small Value Procurement
|
PO No. 11-633-23
|
₱50,400.00
|
11/21/2023
|
| Supply, Delivery and Installation of CCTV System of BARMM Satellite Office
|
Katniss Everdeen Construction and Supply |
NP-Small Value Procurement
|
PO No. 11-635-23
|
₱284,000.00
|
11/21/2023
|
| Supply and Delivery Office and Janitorial Supplies for OVP Tacloban Satellite Office for the Month of October and November 2023
|
Ban Bee Commercial Co., Inc |
NP-Small Value Procurement
|
PO No. 11-636-23
|
₱93,457.00
|
11/21/2023
|
| Truck Rental for Relief Operations in OVP Eastern Visayas Satellite Office
|
3VZ Trucking Services
|
NP-Small Value Procurement
|
PO No. 11-638-23
|
₱170,000.00
|
11/23/2023
|
| Provision of Wing Van Rental for the Relief Operations at Davao Occidental
|
3VZ Trucking Services | Emergency Cases | PO No. 11-639-23
|
₱230,000.00
|
11/23/2023
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van
|
Zamboanga Motors Inc.
|
Direct Contracting | PO No. 11-640-23
|
₱4,700.00
|
11/23/2023
|
| Vehicle Rental for Official Engagement in Tarlac City on November 24 to 25, 2023
|
OL- Star Transport Travel and Tours OPC |
NP-Small Value Procurement
|
PO No. 11-641-23
|
₱157,300.00
|
11/24/2023
|
| Repair of Underchassis and Replacement of Various Parts of Toyota Hi-Ace Commuter Van
|
HSH Auto Rebuilders |
NP-Small Value Procurement
|
PO No. 11-643-23
|
₱37,200.00
|
11/24/2023
|
| Vehicle Rental for the Official Engagement in Pangasinan on November 24 to 26, 2023
|
OL-TAR Transport Travel and Tours OPC |
NP-Small Value Procurement
|
PO No. 11-644-23
|
₱415,600.00
|
11/24/2023
|
| Truck Rental for Relief Operations in Misamis Oriental on November 27, 2023
|
3VZ Trucking Services |
NP-Small Value Procurement
|
PO No. 11-645-23
|
₱200,000.00
|
11/24/2023
|
| Lease of Christmas Ornament
|
Noelstylized Flower Shop |
NP-Small Value Procurement
|
PO No. 11-646-23
|
₱150,000.00
|
11/24/2023
|
| Supply and Delivery of Looseleaf Cover
|
AE Samonte Merchandise |
NP-Small Value Procurement
|
PO No. 11-647-23
|
₱12,720.00
|
11/29/2023
|
| Supply, Delivery and Installation of Motor Vehicle Tires
|
JDL Incorporated |
NP-Small Value Procurement
|
PO No. 12-650-23
|
₱30,104.00
|
12/01/2023
|
| Supply, Delivery and Installation of Motor Vehicle Tires
|
JDL Incorporated
|
NP-Small Value Procurement
|
PO No. 12-651-23
|
₱28,000.00
|
12/01/2023
|
| Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment / Promotion
|
People Dynamics Inc. |
NP-Small Value Procurement
|
PO No. 12-652-23
|
₱64,048.32
|
12/04/2023 |
| Freight Services to Transfer Welfare Goods to OVP Satellite Offices
|
EMR Courier Services International Inc. |
NP-Small Value Procurement
|
PO No. 12-655-23
|
₱941,000.00
|
12/05/2023
|
| Supply and Delivery of Gift Tags
|
Printrade Society Printers Inc. |
NP-Small Value Procurement
|
PO No. 12-656-23
|
₱23,400.00
|
12/06/2023
|
| Provision of Rental for LED Wall and Sounds
|
Brievegaver Multimedia Station Enterprises |
NP-Small Value Procurement
|
PO No. 12-657-23
|
₱35,000.00
|
12/06/2023
|
| Extension Office Renovation Eastern Visayas Satellite Office
|
Mighty A'S Construction & Hardware Supply |
NP-Small Value Procurement
|
PO No. 12-658-23
|
₱429,827.43
|
12/06/2023
|
| Provision of Refreshment for Eastern Visayas Gift Giving Event
|
Haylie's Event Catering Services |
NP-Small Value Procurement
|
PO No. 12-659-23
|
₱364,374.00
|
12/07/2023
|
| Repair of Chevrolet Colorado
|
Jack & Nats Car Service and Performance
|
NP- Emergency Cases | PO No. 12-660-23
|
₱124,300.00
|
12/06/2023
|
| Vehicle Rental for Official Engagement in Iligan, Misamis Occidental and Cagayan de Oro on December 11-15, 2023
|
Yamsquin Transport Services
|
NP-Small Value Procurement
|
PO No. 12-661-23
|
₱74,000.00
|
12/07/2023
|
| Vehicle Rental for Field Operation in Cebu on December 7 to 9, 2023
|
Kagana Tours Inc. |
NP-Small Value Procurement
|
PO No. 12-662-23
|
₱13,500.00
|
12/07/2023
|
| Provision of Truck Rental for the Gift Giving on December 10, 2023 of Davao Satellite Office
|
Mikeru Consumer Goods Trading
|
NP-Small Value Procurement
|
PO No. 12-663-23
|
₱50,000.00
|
12/07/2023
|
| Supply and Delivery of Stickers and Tarpaulin for Davao Satellite Office
|
Berx 2go Prints Co.
|
NP-Small Value Procurement
|
PO No. 12-664-23
|
₱25,636.00
|
12/07/2023
|
| Supply and Delivery of Office Furniture for Eastern Visayas Satellite Office
|
SL Ruiz Corporation
|
NP-Small Value Procurement
|
PO No. 12-665-23
|
₱69,155.00
|
12/11/2023
|
| Trucking Services for the Relief Operations at General Santos City
|
DMB Trucking Services
|
NP- Emergency Cases | PO No. 12-666-23
|
₱33,000.00
|
12/12/2023
|
| Supply and Delivery of Mini Desktop Computers
|
Joebz Computer Sales and Services | Repeat Order | PO No. 12-668-23
|
₱398,500.00
|
12/14/2023
|
| Periodic Preventive Maintenance of Nissan Urvan Van
|
HSH Auto Rebuilders |
NP-Small Value Procurement
|
PO No. 12-669-23
|
₱11,400.00
|
12/15/2023
|
| Periodic Preventive Maintenance of Nissan Urvan Van
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 12-670-23
|
₱11,400.00
|
12/15/2023
|
| Periodic Preventive Maintenance of Nissan Urvan Van
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 12-671-23
|
₱11,400.00
|
12/15/2023
|
| Periodic Preventive Maintenance and Replacement of Bulb and Horn of Nissan Urvan Van
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 12-672-23
|
₱19,800.00
|
12/15/2023
|
| Supply and Delivery of Office Uniform
|
8th Ave. Fashion Haus., Inc. |
NP-Small Value Procurement
|
PO No. 12-673-23
|
₱122,400.00
|
12/15/2023
|
| Supply and Delivery of OVP Birthday Cards
|
Zioneyes General Merchandise |
NP-Small Value Procurement
|
PO No. 12-674-23
|
₱9,120.00
|
12/15/2023
|
| Vehicle Rental for the Gift Giving Activity on December 17, 20 and 21, 2023 at Davao City
|
Divercity Aquasports and Inland Tours |
NP-Small Value Procurement
|
PO No. 12-675-23
|
₱24,500.00
|
12/15/2023
|
| Supply and Delivery of Sympathy Cards
|
Makabagong Ina at Kababaihan Tungo sa Asenso Inc. |
NP-Small Value Procurement
|
PO No. 12-676-23
|
₱69,830.00
|
12/18/2023
|
| Supply and Delivery ot Two (2) Units Motorcycle
|
FMN Industrial Corporation
|
NP-Small Value Procurement
|
PO No. 12-677-23
|
₱160,400.00
|
12/18/2023
|
| Provision of Meals for the Gift Giving Activity on December 19 and 21, 2023
|
CY Ace Catering Services
|
NP-Small Value Procurement
|
PO No. 12-678-23
|
₱59,600.00
|
12/18/2023
|
| Freight Services for Transport of Motor Vehicle
|
Wide Wide World Express Corporation
|
NP-Small Value Procurement
|
PO No. 12-678A-23
|
₱81,450.00
|
12/18/2023
|
| Provision of Snacks on December 21, 2023 at Davao Satellite Office
|
CY Ace Catering Services
|
NP-Small Value Procurement
|
PO No. 12-679-23
|
₱332,541.00
|
12/18/2023
|
| Supply and Delivery of Chairs and Tables for Mebuyan Conference Room
|
Group Perspective, Inc. |
NP-Small Value Procurement
|
PO No. 12-680-23
|
₱379,232.00
|
12/19/2023
|
| Vehicle Rental for the Conduct of Coverage During Gift Giving in BARMM and DAVAO on December 20, 2023
|
JRMax Travel and Tour
|
NP-Small Value Procurement
|
PO No. 12-681-23
|
₱7,000.00
|
12/20/2023
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van
|
Freeway Motor Sales of Cabanatuan Corp.
|
Direct Contracting | PO No. 12-682-23
|
₱6,622.92
|
12/19/2023
|
| Periodic Preventive Maintenance of Isuzu Elf
|
HSH Auto Rebuilders
|
NP-Small Value Procurement
|
PO No. 12-683-23
|
₱27,500.00
|
12/22/2023
|
Contract of Lease
Contract No. |
Lessor |
Duration |
Description |
|
Robinsons Land Corporation
|
Jan. 01, 2023-Dec 31, 2023
|
Lease of Central Office Space
|
|
|
Ms. Annabelle Y. Idemne
|
Jan. 01, 2023-Dec 31, 2023
|
Lease of Bacolod Satellite Office Space
|
|
|
Eduardo G. Chua
|
Jan. 01, 2023-Dec 31, 2023
|
Lease of Zamboanga Satellite Office Space
|
|
|
Alciv Building
|
May 01, 2023-Dec 31, 2023
|
Lease of Isabela Satellite Office Space
|
|
| Contract No. 2023-005
|
JT Commercial Space Rental |
Jan. 01, 2023-Dec 31, 2023
|
Lease of Tacloban Satellite Office Space
|
| Contract No. 2023-006
|
WB Real Estate Leasing | April 28, 2023-Dec 31, 2023 |
Lease of BARMM Satellite Office Space
|
| Contract No. 2023-007
|
Princess Charise Space Leasing |
Jan. 01, 2023-Dec 31, 2023
|
Lease of Dagupan Satellite Office Space
|
| Contract No. 2023-008
|
SKS Construction and Development Corporation |
Jan. 01, 2023-Dec 31, 2023
|
Lease of DOC Satellite Office Space
|
| Contract No. 2023-009
|
ANST Corporation |
June 01, 2023-Dec 31, 2023
|
Lease of Region V Satellite Office Space
|
| Contract No. 2023-010
|
JTGO Orchard Resources Inc |
Jan. 01, 2023-Dec 31, 2023
|
Lease of Davao Satellite Office Space
|
| Contract No. 2023-011
|
GRFI Printhaus |
Jan. 01, 2023-Dec 31, 2023
|
Lease of Surigao Satellite Office Space
|
| Contract No. 2023-012
|
Paseo De Escario Inc |
Jan. 01, 2023-Dec 31, 2023
|
Lease of Cebu Satellite Office Space
|
Highly Technical Consultant
Contract No. |
Name |
Duration |
Description |
|
Josef Soller
|
January 02, 2023-March 31, 2023
|
Highly Technical Consultant
|
|
|
Nelly Limbadan
|
January 03, 2023-June 30, 2023
|
Highly Technical Consultant
|
|
| Contract No. 2023-003
|
Josephine Villafuerte |
January 03, 2023-June 30, 2023
|
Highly Technical Consultant
|
| Contract No. 2023-004
|
Josef Soller
|
April 01, 2023-September 30, 2023 |
Highly Technical Consultant
|
| Contract No. 2023-005
|
Jayzer Aquino | June 01, 2023-November 30, 2023 |
Highly Technical Consultant
|