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Alternative Mode Procurement - 2024
|
Name of Project |
Name of Supplier |
Mode of Procurement |
Contract No. |
Contract Price |
Contract Date |
| Supply and Delivery of Birthday Token for OVP Employees | Zioneyes General Merchandise | NP- Small Value Procurement |
PO No. 01-001-24
|
₱29,640.00
|
1/4/2024
|
| Printing and Delivery of various OVP Reports | SD Publications, Inc. | NP- Small Value Procurement |
PO No. 01-002-24
|
₱197,300.00
|
1/5/2024
|
| Quarterly Comprehensive Maintenance for Air-Conditioning Units (Central Office) | TCES Tower Cool Enterprise Inc. | NP- Small Value Procurement |
PO No. 01-003-24
|
₱50,000.00
|
1/8/2024
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van | Avescor Motors of Bacolod, Inc. | Direct Contracting |
PO No. 01-004-24
|
₱19,826.00
|
1/8/2024
|
| Disinfection Services for OVP Central Office | Q & L Pest Control Services | NP- Small Value Procurement |
PO No. 01-005-24
|
₱102,000.00
|
1/9/2024
|
| Supply and Delivery of Rice for the Relief Operations at Davao City | Davao ERJV Enterprises | NP- Small Value Procurement |
PO No. 01-006-24
|
₱405,950.00
|
1/9/2024
|
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van | Toyota Quezon Avenue, Inc. | Direct Contracting |
PO No. 01-008-24
|
₱11,988.74
|
1/11/2024
|
| One Year Subscription of Bitdefender GravityZone - Business Security License | Global Transco ICT Solutions OPC | NP- Small Value Procurement |
PO No. 01-009-24
|
₱149,161.20
|
1/12/2024
|
| Provision of Trucking Services for the School and Dental Supplies of Caraga Satellite Office | Nielvien Trucking | NP- Small Value Procurement |
PO No. 01-010-24
|
₱30,000.00
|
1/12/2024
|
| Repair of OVP Food Truck of Davao Satellite Office | Gerca Auto Care and Supply | NP- Small Value Procurement |
PO No. 01-011-24
|
₱16,805.00
|
1/12/2024
|
| Supply and Delivery of Philpost VPSD Stamp and Souvenir Sheet Special | Philippine Postal Corporation | NP-Agency to Agency |
PO No. 01-012-24
|
₱67,250.00
|
1/12/2024
|
| Supply and Delivery of Evaporative Air Cooler for OVP Central Office | Fisher Retail, Inc. | NP- Small Value Procurement |
PO No. 01-013-24
|
₱35,000.00
|
1/15/2024
|
| Periodic Preventive Maintenance of Toyota Hi- Ace Commuter Van 2023 | Toyota Quezon Ave. Inc. | Direct Contracting |
PO No. 01-014-24
|
₱31,452.01
|
1/15/2024
|
| Replacement of Brake Shoe and Hardbrake Cable of Mitsubishi L300 (2023 Model) | Fast Autoworld Philippines Corporation | NP- Small Value Procurement |
PO No. 01-015-24
|
₱20,306.38
|
1/16/2024
|
| Supply, Delivery and Installation of Motor Vehicle Tires | JDL Incorporated | NP- Small Value Procurement |
PO No. 01-016-24
|
₱28,000.00
|
1/16/2024
|
| Periodic Preventive Maintenance of Mitsubishi Adventure | JDL Incorporated | NP- Small Value Procurement |
PO No. 01-017-24
|
₱13,500.00
|
1/16/2024
|
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van | Toyota Quezon Ave. Inc. | Direct Contracting |
PO No. 01-018-24
|
₱11,988.74
|
1/16/2024
|
| Lease of Multi-Purpose Copier with Wifi Capabiity for Three (3) Months | Philcopy Corporation | NP- Small Value Procurement |
PO No. 01-019-24
|
₱761,987.04
|
1/17/2024
|
| Supply and Delivery of Portable Slim Laptop | 16/35 MM Production Supply | NP- Small Value Procurement |
PO No. 01-020-24
|
₱117,688.00
|
1/17/2024
|
| Relief Operations in the Province of La Union (Fire Incident) | National Food Authority RCA Retailers | NP- Agency to Agency |
PO No. 01-022-24
|
₱1,187,500.00
|
1/18/2024
|
| Periodic Preventive Maintenance of Toyota Innova | JDL Incorporated | NP- Small Value Procurement |
PO No. 01-023-24
|
₱7,704.00
|
1/18/2024
|
| Supply, Delivery and Installation of Roller Blinds for COA Storage | Excellent Home Decor | NP- Small Value Procurement |
PO No. 01-024-24
|
₱28,000.00
|
1/19/2024
|
| Supply of NFA Rice | NFA- RCA | NP- Agency to Agency |
PO No. 01-025-24
|
₱256,250.00
|
1/19/2024
|
| Periodic Preventive Maintenance of Toyota Innova | JDL Incorporated | NP- Small Value Procurement |
PO No. 01-026-24
|
₱7,704.00
|
1/19/2024
|
| Supply and Delivery of Janitorial Supplies for OVP BARMM Satellite Office for the Month of January and February | Al-Meezaan Consumer Goods Trading | NP- Small Value Procurement |
PO No. 01-027-24
|
₱68,000.00
|
1/19/2024
|
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van (2019 Model) | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 01-028-24
|
₱15,300.00
|
1/22/2024
|
| Periodic Preventive Maintenance of Toyota Innova (2020 Model) | HSH Auto Rebuilders | NP- Small Value Procurement |
PO No. 01-029-24
|
₱9,380.00
|
1/22/2024
|
| Repair and Replacement of Various Parts of Toyota Innova | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 01-030-24
|
₱45,700.00
|
1/22/2024
|
| Relief Operations in the Province of Davao de Oro due to Flooding | National Food Authority RCA Retailers | NP-Agency to Agency |
PO No. 01-031-24
|
₱993,750.00
|
1/23/2024
|
| Repair and Replacement of Various Parts of Toyota Innova | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 01-032-24
|
₱13,800.00
|
1/23/2024
|
| Supply and Delivery of Ink Supplies | Amada Enterprises | NP- Small Value Procurement |
PO No. 01-033-24
|
₱28,600.00
|
1/23/2024
|
| Periodic Preventive Maintenance of Toyota Innova | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 01-034-24
|
₱7,900.00
|
1/23/2024
|
| Supply and Delivery of Purified Drinking Water | MDSR Water Refilling | NP- Small Value Procurement |
PO No. 01-035-24
|
₱153,600.00
|
1/23/2024
|
| Supply and Delivery of Paper Shredder for OVP Central Office (Lot 1) | Business Machines Corporation | NP- Small Value Procurement |
PO No. 01-036-24
|
₱45,600.00
|
1/23/2024
|
| General Pest Control Services for OVP Central Office | Q & L Pest Control Services | NP- Small Value Procurement |
PO No. 01-037-24
|
₱171,500.00
|
1/23/2024
|
| Periodic Preventive Maintenance of Toyota Innova | JDL Incorporated | NP- Small Value Procurement |
PO No. 01-038-24
|
₱8,567.00
|
1/23/2024
|
| Provision of Wing Van and Truck Rental for the Relief Operations at the Provinces of Davao | 3VZ Trucking Services | NP- Emergency Cases |
PO No. 01-039-24
|
₱895,000.00
|
1/24/2024
|
| Supply, Delivery and Installation of Motor Vehicle Tires | FJ Autoworks Parts and Accessories | NP- Small Value Procurement |
PO No. 01-040-24
|
₱19,700.00
|
1/25/2024
|
| Supply and Delivery of Double Flag Pins | Lat Artworks Incorporated | NP- Small Value Procurement |
PO No. 01-041-24
|
₱35,550.00
|
1/25/2024
|
| Supply and Delivery of Inks for Cagayan Valley Satellite Office for the month of February and March 2024 | PAR Office and School Supplies Tradings | NP- Small Value Procurement |
PO No. 01-042-24
|
₱17,984.00
|
1/26/2024
|
| Supply, Delivery and Installation of Waterproof Stickers for OVP Vehicles at Davao Satellite Office | Berx 2Go Prints Co. | NP- Small Value Procurement |
PO No. 01-043-24
|
₱59,010.00
|
1/26/2024
|
| Supply and Delivery of Ink for BARMM Satellite Office for the month of February and March 2024 | Al-Meezaan Consumer Goods Trading | NP- Small Value Procurement |
PO No. 01-044-24
|
₱20,500.00
|
1/26/2024
|
| Supply and Delivery of Inks for PNI Satellite Office for the month of February and March 2024 | Four J Office Supplies | NP- Small Value Procurement |
PO No. 01-045-24
|
₱12,820.00
|
1/29/2024
|
| General Pest Control Services for OVP Warehouse | Q & L Pest Control Services | NP- Small Value Procurement |
PO No. 01-047-24
|
₱72,000.00
|
1/29/2024
|
| Provision of Office Improvement for Bicol Satellite Office | Niet's Glass/Aluminum Supply & General Merchandise | NP- Small Value Procurement |
PO No. 01-049-24
|
₱44,000.00
|
1/29/2024
|
| Vehicle Rental for Relief Operations in Davao de Oro on January 29 to February 2, 2024 | JRMax Travel and Tours | NP- Small Value Procurement |
PO No. 01-050-24
|
₱105,000.00
|
1/29/2024
|
| One Year Subscription of Bitdefender GravityZone - Business Security License | Global Transco ICT Solutions OPC | NP- Small Value Procurement |
PO No. 01-051-24
|
₱226,568.16
|
1/30/2024
|
| Supply and Delivery of Ink Maintenance Box for the month of February and March 2024 for Bicol Satellite Office | K2C General Merchandise | NP- Small Value Procurement |
PO No. 01-052-24
|
₱12,800.00
|
1/30/2024
|
| Supply and Delivery of Inks for Western Mindanao Satellite Office for the month of February and March 2024 (Lot 1) | Z.C. Paperline and Computer Stationers | NP- Small Value Procurement |
PO No. 01- 053-24
|
₱18,778.00
|
1/30/2024
|
| Supply and Delivery of Wooden Pallets for Davao Satellite Office | CY Ace Consumer Goods Trading | NP- Small Value Procurement |
PO No. 01- 054-24
|
₱17,500.00
|
1/31t/2024
|
| Supply and Delivery of Ink for Davao Satellite Office (Lot 2 & 3) | 3-Colours Office Supplies Depot | NP- Small Value Procurement |
PO No. 02- 056-24
|
₱29,800.00
|
2/1/2024
|
| Supply and Delivery of Ink for Davao Satellite Office (Lot 1) | 3-Colours Office Supplies Depot | NP- Small Value Procurement |
PO No. 02-057-24
|
₱3,080.00
|
2/1/2024
|
| Supply and Delivery of Ink for Eastern Visayas Satellite Office for the Month of February and March 2024 | DRJ Office and School Supplies Trading | NP- Small Value Procurement |
PO No. 02-058-24
|
₱46,793.00
|
2/1/2024
|
| Supply and Delivery of Paper Shredder | Business Machine Corporation | NP- Small Value Procurement |
PO No. 02-059-24
|
₱44,830.00
|
2/1/2024
|
| Subscription of Web Based Application Software Plan for Portable Document Format (PDF) compatible with Microsoft Teams | Commerce First, Inc | NP- Small Value Procurement |
PO No. 02-061-24
|
₱322,400.00
|
2/2/2024
|
| Preventive Maintenance for Mitsubishi Canter of Davao Satellite Office | Gerca Auto Care and Supply | NP- Small Value Procurement |
PO No. 02-062-24
|
₱15,820.00
|
2/2/2024
|
| Supply and Delivery of Solid State Drive | Adcor Non-Specialized Wholesale Trading | NP- Small Value Procurement |
PO No. 02-063-24
|
₱20,768.00
|
2/5/2024
|
| Supply and Delivery of Chinese New Year Token for OVP Media Partners | Fisher Retail, Inc. | NP- Small Value Procurement |
PO No. 02-064-24
|
₱17,476.50
|
2/5/2024
|
| Truck Rental for Delivery of Relief Bags to the Province of Davao on February 6, 2024 | 3VZ Trucking Services | NP- Emergency Cases |
PO No. 02-065-24
|
₱710,000.00
|
2/6/2024
|
| Deep Cleaning, Decontamination and Disinfection of Carpet and Upholstery | RGSA Carpets & Interior Products Inc. | NP- Small Value Procurement |
PO No. 02-066-24
|
₱600,000.00
|
2/6/2024
|
| Preventive Maintenance for Toyota Hi-Lux | Roland Munion Auto Repair Shop | NP- Small Value Procurement |
PO No. 02-067-24
|
₱7,540.00
|
2/6/2024
|
| Preventive Maintenance of Toyota Innova | Vetter Trading and Auto Supply | NP- Small Value Procurement |
PO No. 02-068-24
|
₱7,300.00
|
2/6/2024
|
| Supply and Delivery of Office and Janitorial Supplies for the month of February and March 2024 for OVP Bicol Satellite | Ban Bee Commercial Co., Inc | NP- Small Value Procurement |
PO No. 02-069-24
|
₱61,492.00
|
2/6/2024
|
| Periodic Preventive Maintenance of Toyota Land Cruiser | Automobil Sport Corp. | NP- Small Value Procurement |
PO No. 02-070-24
|
₱27,030.81
|
2/6/2024
|
| Supply and Delivery of Office and Janitorial Supplies for PNI Satellite Office for the month of February and March 2024 | JT & Sons Trading Corporation | NP- Small Value Procurement |
PO No. 02-071-24
|
₱36,921.00
|
2/6/2024
|
| Supply and Delivery of Office and Janitorial Supplies for Cagayan Valley Satellite Office for the month of February and March 2024 | Par Office and School Supplies Trading | NP- Small Value Procurement |
PO No. 02-072-24
|
₱44,509.00
|
2/6/2024
|
| Supply and Delivery of Office and Janitorial Supplies for Western Mindanao Satellite Office for the month of February and March 2024 | Z.C. Paperline and Computer Stationers | NP- Small Value Procurement |
PO No. 02-073-24
|
₱45,962.00
|
2/7/2024
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van | CT Citimotors, Inc. | Direct Contracting |
PO No. 02-075-24
|
₱7,844.00
|
2/7/2024
|
| Periodic Preventive Maintenance for Mitsubishi L300 | Karasia, Inc | Direct Contracting |
PO No. 02-078-24
|
₱7,590.00
|
2/7/2024
|
| One-Year Subscription of PC Tune-Up License | Global Transco ICT Solutions OPC | NP- Small Value Procurement |
PO No. 02-079-24
|
₱179,700.00
|
2/7/2024
|
| Supply and Delivery of Paper Shredder | Business Machine Corporation | NP- Small Value Procurement |
PO No. 02-080-24
|
₱22,415.00
|
2/7/2024
|
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van (2018 Model) | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 02-081-24
|
₱7,200.00
|
2/8/2024
|
| Provision of Birthday Cards | Philippine Eagle Foundation | NP- Small Value Procurement |
PO No. 02-082-24
|
₱450,000.00
|
2/12/2024
|
| Vehicle Rental for Relief Operations in Davao on February 12 to 16, 2024 | Neltransport Booking Services | NP-Emergency Cases |
PO No. 02-083-24
|
₱150,000.00
|
2/12/2024
|
| Supply and Delivery of Philippine Flag Pins | Lat Artworks Incorporated | NP- Small Value Procurement |
PO No. 02-084-24
|
₱12,000.00
|
2/12/2024
|
| Supply and Delivery of 2,000 Sacks of NFA Rice for Distribution to Families Affected by Flooding in Davao Region | NATIONAL FOOD AUTHORITY RCA | NP-Agency to Agency |
PO No. 02-086-24
|
₱2,500,000.00
|
2/13/2024
|
| Supply and Delivery of Office and Janitorial Supplies | Clockwerk Stationery Trading | Shopping |
PO No. 02-087-24
|
₱408,963.00
|
2/13/2024
|
| Supply and Delivery of Office and Janitorial Supplies for Davao Satellite Office | ECV Office Supplies Warehouse Inc. | NP- Small Value Procurement |
PO No. 02-088-24
|
₱95,510.30
|
2/13/2024
|
| General Pest Control Services for Western Mindanao Satellite Office | Qual Pest Control Solutions | NP- Small Value Procurement |
PO No. 02-090-24
|
₱68,797.60
|
2/13/2024
|
| Disinfection Services for Western Mindanao Satellite Office | Qual Pest Control Solutions | NP- Small Value Procurement |
PO No. 02-091-24
|
₱77,199.96
|
2/13/2024
|
| Provision of Project Management Software | First Data Corp | NP- Small Value Procurement |
PO No. 02-092-24
|
₱37,120.00
|
2/13/2024
|
| Replacement of Starter Motor Assy of Mitsubishi L300 | CT Citimotors, Inc. | Direct Contracting |
PO No. 02-093-24
|
₱13,995.00
|
2/14/2024
|
| Supply and Delivery of Smart TV with Trolley Stand | Avid Sales Corporation | NP- Small Value Procurement |
PO No. 02-094-24
|
₱111,978.00
|
2/12/2024
|
| Repair of Chevrolet Colorado | Gerca Auto Care and Supply | NP- Small Value Procurement |
PO No. 02-095-24
|
₱14,360.00
|
2/15/2024
|
| Supply and Delivery of Rice for Relief Operations in Davao Region | Bueno Central | NP- Emergency Cases |
PO No. 02-096-24
|
₱6,757,000.00
|
2/15/2024
|
| Supply, Delivery and Installation of Signage for OVP Cagayan Valley Satellite Office | Signworx Custom Printing Solutions | NP- Small Value Procurement |
PO No. 02-099-24
|
₱26,500.00
|
2/15/2024
|
| Disinfection Services for Cebu Satellite Office | V3 Pestmaster Agro-Chemicals & Pest Control Services, Inc | NP- Small Value Procurement |
PO No. 02-100-24
|
₱31,390.00
|
2/16/2024
|
| Vehicle Rental for Official Engagement in Davao on February 19 to 20, 2024 | Safe Travels Transport Cooperative (STTC) | NP- Small Value Procurement |
PO No. 02- 101-24
|
₱7,500.00
|
2/16/2024
|
| Disinfection Services of OVP Eastern Visayas Satellite Office | Qual Pest Control Solution | NP- Small Value Procurement |
PO No. 02- 102-24
|
₱76,199.92
|
2/16/2024
|
| General Pest Control Services of OVP Eastern Visayas Satellite Office | Sigma Pest Control Services | NP- Small Value Procurement |
PO No. 02- 103-24
|
₱78,499.92
|
2/16/2024
|
| General Pest Control Services for Cebu Satellite Office | V3 Pestmaster Agro-Chemicals & Pest Control Services, Inc | NP- Small Value Procurement |
PO No. 02- 104-24
|
₱51,600.00
|
2/16/2024
|
| Replacement of Brakes and Brake Drum of Toyota Innova | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 02- 105-24
|
₱15,500.00
|
2/19/2024
|
| Vehicle Rental for Field Operation in Davao City on February 21 to 22, 2024 | JRMax Travel and Tours | NP- Small Value Procurement |
PO No. 02- 106-24
|
₱22,000.00
|
2/20/2024
|
| Periodic Preventive Maintenance Toyota Hi Ace | Vetter Trading and Auto Supply Co. Inc. | NP- Small Value Procurement |
PO No. 02- 107-24
|
₱14,550.00
|
2/20/2024
|
| Replacement of Belts, Bushings, Tie Rod and Rack End of Mitsubishi Adventure | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 02- 108-24
|
₱26,460.00
|
2/20/2024
|
| General Pest Control Services for Cagayan Valley Satellite Office | Pestconmaster Sales and Services | NP- Small Value Procurement |
PO No. 02- 109-24
|
₱159,750.00
|
2/20/2024
|
| Disinfection Services for Cagayan Valley Satellite Office | Pestconmaster Sales and Services | NP- Small Value Procurement |
PO No. 02- 110-24
|
₱150,750.00
|
2/20/2024
|
| Supply, Delivery and Instalaltion of Signage for the PAD Waiting Area of Davao Satellite Office | Microwealth Industrial Enterprises | NP- Small Value Procurement |
PO No. 02- 111-24
|
₱96,500.00
|
2/20/2024
|
| Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment/Promotion | People Dynamics, Inc | NP- Small Value Procurement |
PO No. 02- 112-24
|
₱414,000.00
|
2/21/2024
|
| Supply, Delivery and Installation of Tires for Toyota Innova; Model 2020 | JDL Incorporated | NP- Small Value Procurement |
PO No. 02- 113-24
|
₱34,550.00
|
2/21/2024
|
| Periodic Preventive Maintenance of Nissan Urvan Van | JDL Incorporated | NP- Small Value Procurement |
PO No. 02- 114-24
|
₱9,885.00
|
2/21/2024
|
| Repair of Toyota Hi-Ace | Vetter Trading and Auto Supply Co. | NP-Emergency Cases |
PO No. 02- 115-24
|
₱6,000.00
|
2/23/2024
|
| Disinfection Services of PNI Satellite Office | V3 Pestmasters Agro-Chemicals & Pest Control Services, Inc | NP- Small Value Procurement |
PO No. 02- 116-24
|
₱25,520.00
|
2/23/2024
|
| Periodic Preventive Maintenance of Mitsubishi L300 | CT Citimotors, Inc | Direct Contracting |
PO No. 02- 117-24
|
₱22,185.00
|
2/23/2024
|
| Supply and Delivery of Smart TV for OVP Lipa, Batangas Extension Office | Aspire Appliance Marketing | NP- Small Value Procurement |
PO No. 02- 118-24
|
₱18,000.00
|
2/23/2024
|
| Provision of Security Manpower Services for OVP Public Assistance Division Extension Offices | Hackett Security Agency | NP- Small Value Procurement |
PO No. 02- 120-24
|
₱128,323.20
|
2/26/2024
|
| Periodic Preventive Maintenance of Mitsubishi Canter | Carsan Auto Service & Trading Center | NP- Small Value Procurement |
PO No. 02- 121-24
|
₱96,780.00
|
2/26/2024
|
| Supply, Delivery and Installation of Motor Vehicle Tires | JDL Incorporated | NP- Small Value Procurement |
PO No. 02- 122-24
|
₱28,000.00
|
2/26/2024
|
| Supply and Delivery of Face Mask and Gloves | Medrise International, Opc | NP- Small Value Procurement |
PO No. 02- 123-24
|
₱33,000.00
|
2/26/2024
|
| Supply and Delivery of Speaker and Powerbank | J1tek Trading Corporation | NP- Small Value Procurement |
PO No. 02- 124-24
|
₱66,016.00
|
2/26/2024
|
| Supply and Delivery of Polo Shirt for National Women's Month Celebration FY 2024 | On-Line Clothing Enterprises | NP- Small Value Procurement |
PO No. 02- 125-24
|
₱95,680.00
|
2/26/2024
|
| Supply, Delivery and Installation of Motor Vehicle Tires of Toyota Hi-Ace | JDL Incorporated | NP- Small Value Procurement |
PO No. 02- 126-24
|
₱30,104.00
|
2/26/2024
|
| General Pest Control Services for PNI Satellite Office | V3 Pestmasters Agro-Chemicals & Pest Control Services, Inc | NP- Small Value Procurement |
PO No. 02- 127-24
|
₱43,560.00
|
2/26/2024
|
| Supply and Delivery of Camera and its Accessories | Avid Sales Corporation | NP- Small Value Procurement |
PO No. 02- 128-24
|
₱113,999.00
|
2/26/2024
|
| Supply and Delivery of Network Attached Storage | Artjohnley Enterprises | NP- Small Value Procurement |
PO No. 02- 129-24
|
₱38,350.00
|
2/26/2024
|
| Supply and Delivery of Mobile Phone | J1tek Trading Corporation | NP- Small Value Procurement |
PO No. 02- 130-24
|
₱122,940.00
|
2/27/2024
|
| Supply and Delivery of Ink for Caraga Satellite Office | J/A Office Supplies and Equipment Trading | NP- Small Value Procurement |
PO No. 02- 131-24
|
₱20,100.00
|
2/27/2024
|
| Periodic Preventive Maintenance of Toyota Innova (Model 2021) | Toyota Quezon Avenue, Inc. | Direct Contracting |
PO No. 02- 132-24
|
₱35,843.54
|
2/1/2024
|
| Supply and Delivery of Button Pins for 2024 National Women's Month Celebration | Kolourpro Digital Print Center | NP- Small Value Procurement |
PO No. 02- 133-24
|
₱9,200.00
|
2/29/2024
|
| Relocation of Door and Installation of New Drywall at Executive Area | Maltg Construction | NP- Small Value Procurement |
PO No. 02- 134-24
|
₱49,500.00
|
2/29/2024
|
| Supply and Delivery of PVC Smart Card | Smartech Solutions Philippines, Inc | NP- Small Value Procurement |
PO No. 02- 135-24
|
₱12,000.00
|
2/29/2024
|
| Supply and Delivery of Purified Drinking Water for Eastern Visayas Satellite Office | Smart Water Refilling Station | NP- Small Value Procurement |
PO No. 02- 136-24
|
₱21,900.00
|
2/29/2024
|
| Supply and Delivery of Refreshments for PAD Clients | AE Samonte Merchandise | NP- Small Value Procurement |
PO No. 03- 137-24
|
₱145,741.50
|
3/04/2024
|
| Supply and Delivery of Office and Janitorial Supplies for Eastern Visayas Satellite Office for the month of February and March | Ban Bee Commercial Co., Inc | NP- Small Value Procurement |
PO No. 03- 138-24
|
₱197,090.00
|
3/04/2024
|
| Supply, Delivery and Installation of Grilles, Replacement of Door and Deteriorated Ceiling Board for Tondo Extension Office | Gophertech Corporation | NP- Small Value Procurement |
PO No. 03- 139-24
|
₱137,000.00
|
3/04/2024
|
| Provision of Wing Van Rental for the Prepositioning of Relief Bags to PNI and Caraga Satellite Offices | 7SQ OPC Under the Name of WVG Pharma, Kashniss-Jevancy Frontline and LNI Infotech | NP- Small Value Procurement |
PO No. 03- 140-24
|
₱250,000.00
|
3/04/2024
|
| General Pest Control Services for Davao Satellite Office | Go Forward Pest Control | NP- Small Value Procurement |
PO No. 03- 141-24
|
₱250,000.00
|
3/05/2024
|
| Supply and Delivery of Eid Mubarak Greeting Cards with Envelope | Zioneyes General Merchandise | NP- Small Value Procurement |
PO No. 03- 142-24
|
₱32,500.00
|
3/05/2024
|
| Subscription of Cellular Phone Lines | Smart Communications, Inc | NP- Small Value Procurement |
PO No. 03- 143-24
|
₱348,000.00
|
3/06/2024
|
| Supply and Delivery of Get Well Soon Cards | Pachot General Merchandise | NP- Small Value Procurement |
PO No. 03- 144-24
|
₱11,400.00
|
3/05/2024
|
| Supply, Delivery and Installation of Office Blinds for Eastern Visayas Satellite Office | MJ Interior Solutions | NP- Small Value Procurement |
PO No. 03- 146-24
|
₱48,125.00
|
3/06/2024
|
| Supply and Delivery of Lapel Pins | Lat Artworks Inc | NP- Small Value Procurement |
PO No. 03- 147-24
|
₱90,000.00
|
3/06/2024
|
| Periodic Preventive Maintenance of Toyota Hi-Ace | JDL Incorporated | NP- Small Value Procurement |
PO No. 03- 148-24
|
₱15,769.00
|
3/06/2024
|
| Supply, Delivery and Installation of Tires for Toyota Land Cruiser | JDL Incorporated | NP-Emergency Cases |
PO No. 03- 149-24
|
₱91,160.00<2Ftd> |
3/07/2024
|
| Supply and Delivery of Rice for Individuals Living in Crisis Situation at Baguio & Benguet | Drivers Operators Employees Residents and Other Sectors Multi-Purpose Cooperative | NP- Small Value Procurement |
PO No. 03- 151-24
|
₱372,500.00
|
3/11/2024
|
| Supply and Delivery of MPRD Audio Equipment | Fisher Retail, Inc. | NP- Small Value Procurement |
PO No. 03- 152-24
|
₱194,092.00
|
3/11/2024
|
| Vehicle Rental for Official Engagement in Baguio City on March 11 to 15, 2024 | OL-Star Transport Travel and Tours OPC | NP- Small Value Procurement |
PO No. 03- 153-24
|
₱391,400.00
|
3/11/2024
|
| Supply and Delivery of Hygiene Kits for 2024 National Women's Month Celebration Outreach Activity | Fisher Retail, Inc. | NP- Small Value Procurement |
PO No. 03- 154-24
|
₱89,680.50
|
3/11/2024
|
| Vehicle Rental for Benguet on March 12-15, 2024 for the Official Engagement of OVP | OL-Star Transport Travel and Tours OPC | NP- Small Value Procurement |
PO No. 03- 155-24
|
₱412,000.00
|
3/11/2024
|
| Vehicle Rental for La Trinidad, Benguet on March 12-15, 2024 for the Official Engagement of OVP | OL-Star Transport Travel and Tours OPC | NP- Small Value Procurement |
PO No. 03- 156-24
|
₱288,400.00
|
3/11/2024
|
| Supply and Delivery of Polo Shirt | RMR Rymar's Tailoring & Supplies | NP- Small Value Procurement |
PO No. 03- 157-24
|
₱45,500.00
|
3/11/2024
|
| Supply and Delivery of VP Seal for the Collapsible Podium | Anglowealth Enterprises | NP- Small Value Procurement |
PO No. 03- 158-24
|
₱82,000.00
|
3/11/2024
|
| Provision of Wing Van Rental for the Prepositioning of Relief Bags to Davao Satellite Office | 7SQ OPC Under the Name of WVG Pharma, Kashniss-Jevancy Frontline and LNI Infotech | NP- Small Value Procurement |
PO No. 03- 159-24
|
₱150,000.00
|
3/11/2024
|
| Vehicle Rental for Official Engagement in Nueva Vizcaya on March 11 to 14, 2024 | OL-Star Transport Travel and Tours OPC | NP- Small Value Procurement |
PO No. 03- 160-24
|
₱391,400.00
|
3/11/2024
|
| Supply and Delivery of Vitamin C for Inclusion to Tokens and Colalterals for the National Women's Month Celebration | Vmed Medical Co | NP- Small Value Procurement |
PO No. 03- 161-24
|
₱40,913.00
|
3/11/2024
|
| Periodic Preventive Maintenance of Toyota Innova | Vetter Trading and Auto Supply Co Inc | NP- Small Value Procurement |
PO No. 03- 162-24
|
₱14,150.00
|
3/11/2024
|
| Supply snd Delivery of Desktop Computer and Laptop | Microsmith Technology Systems, Inc | NP- Small Value Procurement |
PO No. 03- 163-24
|
₱216,000.00
|
3/11/2024
|
| Supply and Delivery of OVP Visitor's Token | Rulujac Enterprises | NP- Small Value Procurement |
PO No. 03- 164-24
|
₱705,000.00
|
3/13/2024
|
| Supply and Delivery of OVP Birthday Cards | Zioneyes General Merchandise | NP- Small Value Procurement |
PO No. 03- 165-24
|
₱9,600.00
|
3/13/2024
|
| Supply and Delivery of Birthday Token for OVP Employees | Zioneyes General Merchandise | NP- Small Value Procurement |
PO No. 03- 166-24
|
₱28,470.00
|
3/13/2024
|
| Periodic Preventive Maintenance of Mitsubishi Canter | Uno Car Shop and Towing Services | NP- Small Value Procurement |
PO No. 03- 167-24
|
₱18,278.00
|
3/13/2024
|
| Vehicle Rental on March 14 to 17, 2024 for the Official Engagement at Davao City | Divercity Aquasports and Inland Tours | NP- Small Value Procurement |
PO No. 03- 168-24
|
₱31,500.00
|
3/13/2024
|
| Supply, Delivery and Installation of Window Tint (Clear Green Nano Ceramic Tint) | Gophertech Corporation | NP- Small Value Procurement |
PO No. 03- 171-24
|
₱46,000.00
|
3/14/2024
|
| Air Conditioner for Nissan Urvan | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 03- 173-24
|
₱36,500.00
|
3/15/2024
|
| Supply and Delivery of Binder Notebook | Kolourpro Digital Print Center | NP- Small Value Procurement |
PO No. 03- 174-24
|
₱44,275.00
|
3/15/2024
|
| Termite Treatment for OVP BARMM Warehouse | FMIT21 Pest Management Services | NP- Small Value Procurement |
PO No. 03- 175-24
|
₱36,000.00
|
3/15/2024
|
| General Pest Control Services of OVP BARMM Satellite Office | FMIT21 Pest Management Services | NP- Small Value Procurement |
PO No. 03- 176-24
|
₱45,000.00
|
3/15/2024
|
| Disinfection Services for OVP BARMM Satellite Office | FMIT21 Pest Management Services | NP- Small Value Procurement |
PO No. 03- 177-24
|
₱30,000.00
|
3/15/2024
|
| Supply and Delivery of Disaster Kits | Fisher Retail, Inc | NP- Small Value Procurement |
PO No. 03- 178-24
|
₱24,674.00
|
3/18/2024
|
| Supply and Delivery of Camera with Accessories | AP Paragon Enterprise Opc |
NP- Small Value Procurement
|
PO No. 03- 179-24
|
₱455,209.16
|
3/18/2024
|
| Provision of Courier Services for Second (2nd) Quarter of FY 2024 | JRS Business Corporation | NP- Small Value Procurement |
PO No. 03- 180-24
|
₱968,424.00
|
3/21/2024
|
| Quarterly Comprehensive Maintenance Service for Office Air Conditioning Unit | Windmax Marketing | NP- Small Value Procurement |
PO No. 03- 181-24
|
₱18,300.00
|
3/22/2024
|
| Freight Service for the Transportation of Welfare Goods to OVP Cebu, Bohol and Siquijor Satellite Office | Johngold Cargo Forwarder Corp. | NP- Emergency Cases |
PO No. 03- 182-24
|
₱155,000.00
|
3/22/2024
|
| Vehicle Rental on March 23, 2024 for the Official Engagement at Panabo City, Davao del Norte | Joval Transport Services | NP- Small Value Procurement |
PO No. 03- 183-24
|
₱16,000.00
|
3/22/2024
|
| Periodic Preventive Maintenance of Fuso Wing Van | CT Citimotors Inc | Direct Contracting |
PO No. 03- 185-24
|
₱9,068.72
|
3/25/2024
|
| Supply and Delivery of Social Cards with Envelope | Printrade Society Printers, Inc. | NP- Small Value Procurement |
PO No. 03- 186-24
|
₱17,100.00
|
3/25/2024
|
| Subscription for Creative Clouds Apps Plan | Ynzal Marketing Corporation | NP- Small Value Procurement |
PO No. 03- 187-24
|
₱129,286.00
|
3/25/2024
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van | Freeway Motor Sales of Cabanatuan Corp. | Direct Contracting |
PO No. 03- 188-24
|
₱6,307.92
|
3/26/2024
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van | Avescor Motors of Bacolod, Inc. | Direct Contracting |
PO No. 03- 189-24
|
₱10,496.00
|
3/26/2024
|
| Supply, Delivery and Installation of Steel Rack for OVP Central Office | New A.G. Stylist Furniture | NP- Small Value Procurement |
PO No. 03- 190-24
|
₱247,500.00
|
3/26/2024
|
| Supply and Delivery of Janazah Kits | Al-Meezan Consumer Goods Trading | NP- Small Value Procurement |
PO No. 03- 192-24
|
₱146,750.00
|
3/27/2024
|
| Supply and Delivery of Wooden Pallets for OVP BARMM Satellite Office | Elena V. Co Hardware Inc. | NP- Small Value Procurement |
PO No. 03- 193-24
|
₱153,900.00
|
3/27/2024
|
| Freight Services for Transport of Motorcycle | Wide Wide World Express Corporation | NP- Small Value Procurement |
PO No. 03- 196-24
|
₱11,950.00
|
3/27/2024
|
| Preventive Maintenance for Toytoa Hi-Lux | Investiture Corp. | NP- Small Value Procurement |
PO No. 03- 197-24
|
₱5,775.00
|
3/27/2024
|
| Preventive Maintenance of Mitsubishi L300 for Cagayan Valley Satellite Office | Freeway Motor Sales of Cabanatuan Corporation | Direct Contracting |
PO No. 03- 198-24
|
₱3,150.00
|
3/27/2024
|
| Office Renovation of the ACOS Room | Gophertech Corporation | NP- Small Value Procurement |
PO No. 03- 199-24
|
₱35,000.00
|
3/27/2024
|
| Quarterly Comprehensive Maintenance Service of Air Conditioning Units at Davao Satellite Office | 2804 Cool System Specialist | NP- Small Value Procurement |
PO No. 03- 200-24
|
₱5,400.00
|
3/27/2024
|
| Supply and Delivery of Microwave Oven foe Eastern Visayas Satellite Office | DRJ Office and School Supplies Trading | NP- Small Value Procurement |
PO No. 04- 201-24
|
₱4,999.00
|
4/1/2024
|
| Provision of Insurance for OVP Properties | Philippine British Assurance Company Inc. | NP- Small Value Procurement |
PO No. 04- 202-24
|
₱66,976.38
|
4/1/2024
|
| Provision of Printing with Layout and Design Services for OVP Accomplishment Report for FY 2023 | Velprint Corporation | NP- Small Value Procurement |
PO No. 04- 203-24
|
₱570,000.00
|
4/3/2024
|
| Supply and Delivery of Toner for Kyocera Multi-Purpose Copier Machine for the Month of April and May 2024 | Philcopy Corporation | Direct Contracting |
PO No. 04- 204-24
|
₱1,229,150.00
|
4/3/2024
|
| Vehicle Rental for Distribution of Ramadan Food Packs in Lanao del Norte on April 7 to 10, 2024 | Yamsquin Transport Services | NP- Small Value Procurement |
PO No. 04- 205-24
|
₱36,000.00
|
4/4/2024
|
| Vehicle Rental for Distribution of Ramadan Food Packs in Zamboanga Sibugay and Zamboanga del Sur on April 7 to 10, 2024 | Yamsquin Transport Services | NP- Small Value Procurement |
PO No. 04- 206-24
|
₱32,000.00
|
4/4/2024
|
| Vehicle Rental for Field Operations in Bicol on April 7 to 9, 2024 | Bicok Airport AUV Operators Transport Cooperative | NP- Small Value Procurement |
PO No. 04- 207-24
|
₱10,500.00
|
4/5/2024
|
| Provision of Truck Rental for the Distribution of Eid Al Fitr Food Boxes at Region XII on April 8, 2024 | Mikeru Consumer Goods | NP- Small Value Procurement |
PO No. 04- 208-24
|
₱39,200.00
|
4/5/2024
|
| Provision of Meals for the Distribution of Ramadan Food Packs in Western Mindanao Satellite Office | CFS, Inc. | NP- Small Value Procurement |
PO No. 04- 209-24
|
₱50,000.00
|
4/15/2024
|
| Trucking Services for the Distribution of Ramadan Food Packs in Lanao del Norte on April 8 to 9, 2024 | Jacob Trading | NP- Small Value Procurement |
PO No. 04- 210-24
|
₱48,000.00
|
4/12/2024
|
| Trucking Services for the Distribution of Ramadan Food Packs in Zamboanga Sibugay and Zamboanga del Sur on April 8 to 9, 2024 | Jacob Trading | NP- Small Value Procurement |
PO No. 04- 211-24
|
₱48,000.00
|
4/12/2024
|
| Trucking Services for the Distribution of Eid Al Fitr Food Packs in Lanao del Norte on April 9 to 12, 2024 | Jacob Trading | NP- Small Value Procurement |
PO No. 04- 212-24
|
₱100,000.00
|
4/8/2024
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van | Zamboanga Motors, Inc | Direct- Contracting |
PO No. 04- 213-24
|
₱5,900.00
|
4/8/2024
|
| Provision of Fire Extinguisher for OVP Eastern Visayas Satellite Office | Firecure Fire Protection Product Trading | NP- Small Value Procurement |
PO No. 04- 214-24
|
₱4,475.00
|
4/12/2024
|
| Supply and Delivery of Portable Pressure Washer for the OVP Eastern Visayas Satellite Office | Tacloban Lucky Hardware & Fishing Supply, Inc | NP- Small Value Procurement |
PO No. 04- 215-24
|
₱3,500.00
|
4/12/2024
|
| Provision of Wing Van Rental for the Prepositioning of Relief Bags to Eastern Visayas, Western Mindanao and BARMM Satellite Offices | Diamond Innovations Non-Specialized Wholesale Trading | NP- Small Value Procurement |
PO No. 04- 216-24
|
₱800,000.00
|
4/12/2024
|
| General Pest Control Services for Batangas Extension Office | Power House Pest Control Services | NP- Small Value Procurement |
PO No. 04- 217-24
|
₱252,000.00
|
4/12/2024
|
| Provision of Wing Van for the Transport of Eid Al Fitr Food Packs to Jolo Sulu | Katniss Everdeen Construction and Supply | NP- Small Value Procurement |
PO No. 04- 219-24
|
₱510,000.00
|
4/15/2024
|
| Provision of Wing Van for the Transportation of Eid Al Fitr Food Packs to Basilan | Katniss Everdeen Construction and Supply | NP- Small Value Procurement |
PO No. 04- 220-24
|
₱450,000.00
|
4/15/2024
|
| Provision of Wing Van for the Transportation of Eid Al Fitr Food Packs to Tawi-Tawi | Katniss Everdeen Construction and Supply | NP- Small Value Procurement |
PO No. 04- 221-24
|
₱990,000.00
|
4/15/2024
|
| Vehicle Rental for the Distribution of Eid Al Fitr Food Packs in Basilan | 5S Rent A Car | NP- Small Value Procurement |
PO No. 04- 222-24
|
₱18,000.00
|
4/15/2024
|
| Vehicle Rental for the Distribution of Eid Al Fitrr Food Packs in Jolo, Sulu | 5S Rent A Car | NP- Small Value Procurement |
PO No. 04- 223-24
|
₱36,000.00
|
4/15/2024
|
| Supply and Delivery of Framed Hand Woven Fabric with Brass Plate | The Framer Enterprises Inc | NP- Small Value Procurement |
PO No. 04- 225-24
|
₱29,120.00
|
4/16/2024
|
| Freight Services for the Transport of Motorcycle to OVP Central Office | Wide Wide World Express | NP- Small Value Procurement |
PO No. 04- 226-24
|
₱11,600.00
|
4/16/2024
|
| Disinfection Services for Bicol Satellite Office | Eco Pro Disinfecting Services | NP- Small Value Procurement |
PO No. 04- 228-24
|
₱58,500.00
|
4/17/2024
|
| Periodic Preventive Maintenance of Toyota Hi-Ace | Toyota Quezon Ave., Inc | Direct- Contracting |
PO No. 04- 230-24
|
₱31,452.01
|
4/17/2024
|
| Supply and Delivery of OVP Pride Reception Token for FY 2024 | K368 Industrial Trading | NP- Small Value Procurement |
PO No. 04- 231-24
|
₱309,000.00
|
4/19/2024
|
| Supply and Delivery of Double Flag Lapel Pins | Lat Artworks Inc | NP- Small Value Procurement |
PO No. 04- 232-24
|
₱26,100.00
|
4/19/2024
|
| Supply and Delivery of Toner for the Existing Mulltipurpose Copier for OVP Satellite Offices | Philcopy Corporation | Direct- Contracting |
PO No. 04- 234-24
|
₱220,500.00
|
4/22/2024
|
| Repair and Replacement of Parts of Toyota Hi-Ace | HSH Auto Rebuilders | NP- Small Value Procurement |
PO No. 04- 235-24
|
₱24,200.00
|
4/22/2024
|
| Supply and Delivery of Token's Packaging for Pasidungog 2024 | Fisher Retail, Inc | NP- Small Value Procurement |
PO No. 04- 236-24
|
₱133,100.00
|
4/22/2024
|
| Supply and Delivery of Agsam Fern Lei with Centerpiece for CARAGA Satellite Office | The Potter's House by Chinyu | NP- Small Value Procurement |
PO No. 04- 238-24
|
₱87,500.00
|
4/23/2024
|
| Supply and Delivery of Toner for the Existing Kyocera Multipurpose Copier Machine for the Month of April and May 2024 | Philcopy Corporation | Direct Contracting |
PO No. 04- 239-24
|
₱497,380.00
|
4/23/2024
|
| Supply and Delivery of Aerosol Dispenser | Hospeco Philippines Inc | NP- Small Value Procurement |
PO No. 04- 240-24
|
₱30,000.00
|
4/23/2024
|
| General Pest Control Services for Pangasinan Satellite Office | Juster Pest Control Services | NP- Small Value Procurement |
PO No. 04- 241-24
|
₱129,780.00
|
4/23/2024
|
| Disinfection Services for Pangasinan Satellite Office | Juster Pest Control Services | NP- Small Value Procurement |
PO No. 04- 242-24
|
₱155,736.00
|
4/23/2024
|
| Provision of Office Uniforms | SVC Clothing | NP- Small Value Procurement |
PO No. 04- 243-24
|
₱207,840.00
|
4/24/2024
|
| Air Freight Services of Pagbabago Bags to Dumaguete | Flash Cargo Logistics Network Inc | NP- Small Value Procurement |
PO No. 04- 244-24
|
₱24,500.00
|
4/24/2024
|
| Provision of Insurance for Vehicles under Deed of Usufruct | Philippine British Assurance Company Inc. | NP- Small Value Procurement |
PO No. 04- 245-24
|
₱17,532.82
|
4/24/2024
|
| Supply and Delivery of Customized PVC Tote Bags | Blue Chip Marketing | NP- Small Value Procurement |
PO No. 04- 246-24
|
₱388,179.00
|
4/24/2024
|
| Supply and Delivery of Customized PVC Tote Bags | Blue Chip Marketing | NP- Small Value Procurement |
PO No. 04- 247-24
|
₱951,600.00
|
4/24/2024
|
| Supply and Delivery of Glass Plaque for the PAsidungog Event FY 2024 | DPNY Trophy and Medal Store | NP- Small Value Procurement |
PO No. 04- 248-24
|
₱7,000.00
|
4/25/2024
|
| Replacement of Front Brake of Mitsubishi L300 FB Van | Avescor Motors of Bacolod, Inc | Direct Contracting |
PO No. 04- 249-24
|
₱10,300.00
|
4/25/2024
|
| Supply and Delivery of Customized Packaging for Foreign Trip Tokens | Wrap Shop Inc. | NP- Small Value Procurement |
PO No. 04- 250-24
|
₱20,000.00
|
4/25/2024
|
| Replacement of Parts of Toyota Hi-Ace | Auto Movers Corporation | NP- Small Value Procurement |
PO No. 04- 251-24
|
₱42,975.00
|
4/29/2024
|
| Quarterly Comprehensive Maintenance Service for Airconditioning Units at Cagayan Valley Satellite Office | RCJ Enterprises | NP- Small Value Procurement |
PO No. 04- 252-24
|
₱28,800.00
|
4/29/2024
|
| Supply, Delivery and Installation of Steel Rack for OVP KMLRC | S & E Solutions, Inc, | NP- Small Value Procurement |
PO No. 04- 253-24
|
₱38,400.00
|
4/29/2024
|
| Supply and Delivery of Plaques Packaging for Pasidungog 2024 | RXJ Office Supplies and Equipment Trading | NP- Small Value Procurement |
PO No. 04- 254-24
|
₱305,000.00
|
4/29/2024
|
| Supply and Delivery of OVP Birthday Cards for the June to September Celebrants | Zioneyes General Merchandise | NP- Small Value Procurement |
PO No. 04- 257-24
|
₱37,510.00
|
4/29/2024
|
| Periodic Preventive Maintenance of Toyota Vios (2018 Model) | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 04- 258-24
|
₱9,100.00
|
4/30/2024
|
| Preventive Maintenance of Mitsubishi L300 (2023 Model) | Fast Autoworld Philippines Corporation | Direct Contracting |
PO No. 04- 259-24
|
₱18,194.98
|
4/30/2024
|
| Quarterly Comprehensive Maintenance Service for Air Conditioning Units at OVP Batangas Extension Office | Aero Tech Airconditioning System Services | NP- Small Value Procurement |
PO No. 04- 260-24
|
₱9,600.00
|
4/30/2024
|
| Quarterly Comprehensive Maintenance Service for Air Conditioning Units at Disaster Operations Center | Thermozone Philippines Corporation | NP- Small Value Procurement |
PO No. 05- 261-24
|
₱27,200.00
|
5/02/2024
|
| Supply and Delivery of Printer Inks for BARMM Satellite Office for the Month of May and June 2024 | Al-Meezaan Consumer Goods Trading | NP- Small Value Procurement |
PO No. 05- 262-24
|
₱10,250.00
|
5/02/2024
|
| Periodic Preventive Maintenance for Fuso Wing Van | Alpine Motors Corporation | NP- Small Value Procurement |
PO No. 05- 263-24
|
₱39,862.00
|
5/02/2024
|
| Supply and Delivery of Inks for Cagayan Valley Satellite Office for the month of May and June 2024 | KC's Office and School Supplies | NP- Small Value Procurement |
PO No. 05- 264-24
|
₱21,280.00
|
5/02/2024
|
| Supply and Delivery of Inks for Western Mindanao Satellite Office for the Month of May and June 2024 (Lot 1) | Z.C. Paperline and Computer Stationers | NP- Small Value Procurement |
PO No. 05- 265-24
|
₱20,548.00
|
5/02/2024
|
| Various Repair and Electrical Works in OVP Central Office | Gophertech Corporation | NP- Small Value Procurement |
PO No. 05- 266-24
|
₱128,000.00
|
5/01/2024
|
| Supply and Delivery of Flu Vaccines for OVP Central Office and DOC | PQ Healthshield, Inc | NP- Small Value Procurement |
PO No. 05- 267-24
|
₱157,720.00
|
5/02/2024
|
| Vehicle Rental for the Tree Planting on May 4, 2024 in Western Samar | Duptours Shuttle Services Inc. | NP- Small Value Procurement |
PO No. 05- 268-24
|
₱10,000.00
|
5/02/2024
|
| Supply and Delivery of Office and Janitorial Supplies for PNI Satellite Office for the month of May and June 2024 | JT & Sons TRading Corporation | NP- Small Value Procurement |
PO No. 05- 269-24
|
₱57,925.00
|
5/01/2024
|
| Supply and Delivery of Office and Janitorial Supplies forCBS Satellite Office for the month of May and June 2024 | Triple-K Non-Specialized Wholesale Trading | NP- Small Value Procurement |
PO No. 05- 270-24
|
₱17,280.00
|
5/03/2024
|
| Periodic Preventive Maintenance of Toyota Hi-Ace (2020 Model) | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 05- 271-24
|
₱7,900.00
|
5/03/2024
|
| Supply and Delivery of Office and Janitorial Supplies for Western Mindanao Satellite Office for the Month of May to June 2024 | Z.C. Paperline and Computer Stationers | NP- Small Value Procurement |
PO No. 05- 272-24
|
₱63,640.00
|
5/01/2024
|
| Preventive Maintenance for JAC Pick up | Gerca Auto Car and Supply | NP- Small Value Procurement |
PO No. 05- 273-24
|
₱6,595.00
|
5/07/2024
|
| Periodic Preventive Maintenance of Mitsubishi Strada | CT Citimotors Inc | Direct Contracting |
PO No. 05- 274-24
|
₱6,335.00
|
5/07/2024
|
| Vehicle Rental for Official Engagement of OVP Employees in Koronadal and North Cotabato on May 7 to 9, 2024 | JRMax Travel and Tours | NP- Small Value Procurement |
PO No. 05- 275-24
|
₱19,500.00
|
5/06/2024
|
| Vehicle Rental for Official Engagement of OVP Employees in Maguindanao and South Cotabato on May 7 to 8, 2024 | 5S Rent A Car | NP- Small Value Procurement |
PO No. 05- 275A-24
|
₱27,000.00
|
5/08/2024
|
| Periodic Preventive Maintenance of Grandia Tourer | Automobil Sport Corp | NP- Emergency Cases |
PO No. 05- 276-24
|
₱58,711.30
|
5/08/2024
|
| Supply and Delivery of Face Mask | Vmed Medical Co. | NP- Small Value Procurement |
PO No. 05- 277-24
|
₱39,192.00
|
5/08/2024
|
| Preventive Maintenance of Mitsubishi L300 | Karasia, Inc | Direct Contracting |
PO No. 05- 278-24
|
₱19,652.50
|
5/08/2024
|
| Supply and Delivery of Looseleaf Cover | AE Samonte Merchandise | NP- Small Value Procurement |
PO No. 05- 279-24
|
₱15,750.00
|
5/09/2024
|
| Supply and Delivery of Common Essential Items for Burial Assistance in BARMM Satellite Office | Al-Meezaan Consumer Goods Trading | NP- Small Value Procurement |
PO No. 05- 280-24
|
₱101,535.00
|
5/09/2024
|
| Periodic Preventive Maintenance of Mitsubishi L200 Strada (2024 Model) | CT Citimotors, Inc. | Direct Contracting |
PO No. 05- 281 -24
|
₱6,335.00
|
5/09/2024
|
| Supply and Delivery of Rice in Isabela | Villa Luna Multi-Purpose Cooperative | NP- Small Value Procurement |
PO No. 05- 282-24
|
₱193,875.00
|
5/10/2024
|
| Supply, Delivery and Installation of Steel Rack for OVP Budget Division | New A.G. Stylist Furniture | NP- Small Value Procurement |
PO No. 05- 283-24
|
₱5,500.00
|
5/10/2024
|
| Vehicle Rental on May 13-16, 2024 for the Coordination Meeting at Cagayan de Oro City | Divercity Aquasport and Inland Tours | NP- Small Value Procurement |
PO No. 05- 284-24
|
₱32,000.00
|
5/10/2024
|
| Supply, Delivery and Installation of Tint for Toyota Hi Lux | Investiture Corp | NP- Small Value Procurement |
PO No. 05- 285-24
|
₱8,400.00
|
5/10/2024
|
| Periodic Preventive Maintenance of Nissan NV350 | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 05- 286-24
|
₱13,850.00
|
5/10/2024
|
| Vehicle Rental for Magnegosyo Ta Day Activity on May 11 to 12, 2024 in Cagayan de Oro City | JRMax Travel and Tours | NP- Small Value Procurement |
PO No. 05- 287-24
|
₱17,000.00
|
5/10/2024
|
| Periodic Preventive Maintenance of Nissan NV350 (Model 2018) | JDL Incorporated | NP- Small Value Procurement |
PO No. 05- 288-24
|
₱8,600.00
|
5/13/2024
|
| Periodic Preventive Maintenance of Nissan NV350 | Vetter Trading and Auto Supply Co | NP- Small Value Procurement |
PO No. 05- 289-24
|
₱13,850.00
|
5/13/2024
|
| Preventive Maintenance of Toyota Hi Ace | Investiture Corp. | NP- Small Value Procurement |
PO No. 05- 290-24
|
₱8,240.00
|
5/13/2024
|
| Provision of Project Management for FY 2024 Pasidungog | Zegen Management Group Co. | NP- Small Value Procurement |
PO No. 05- 291-24
|
₱878,080.00
|
5/13/2024
|
| Disinfection Services for Disaster Operations Center | Q & L Pest Control Services | NP- Small Value Procurement |
PO No. 05- 293-24
|
₱49,500.00
|
5/13/2024
|
| General Pest Control Services for Disaster Operations Center | Q & L Pest Control Services | NP- Small Value Procurement |
PO No. 05- 294-24
|
₱56,100.00
|
5/13/2024
|
| Supply and Delivery of Isang Kaibigan Book | Pixelworks Enterprise Inc. | NP- Small Value Procurement |
PO No. 05- 295-24
|
₱197,200.00
|
5/13/2024
|
| Supply and Delivery of Office and Janitorial Supplies | AE Samonte Merchandise | Shopping |
PO No. 05- 296-24
|
₱333,653.00
|
5/14/2024
|
| Repair of Mitsubishi Canter of Davao Satellite Office | Gerca Auto Care and Supply | NP- Small Value Procurement |
PO No. 05- 297-24
|
₱77,096.00
|
5/14/2024
|
| Periodic Preventive Maintenance of Nissan Urvan Van | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 05- 298-24
|
₱13,900.00
|
5/14/2024
|
| Supply, Delivery and Installation of Motor Vehicle Tire | JDL Incorporated | NP- Small Value Procurement |
PO No. 05- 300-24
|
₱39,220.00
|
5/15/2024
|
| Supply, Delivery and Installation of Motor Vehicle Tires for Mitsubishi L300 | Tandag Auto Parts & Brake Bonding Center | NP- Small Value Procurement |
PO No. 05- 301-24
|
₱18,600.00
|
5/15/2024
|
| Supply and Delivery of Umbrellas as Birthday Token for OVP Employees | Zioneyes General Merchandise | NP- Small Value Procurement |
PO No. 05- 302-24
|
₱56,440.00
|
5/15/2024
|
| Supply and Delivery of Generator Set for the OVP Eastern Visayas Satellite Office | Tacloban 6500 Inc | NP- Small Value Procurement |
PO No. 05- 306-24
|
₱280,000.00
|
5/15/2024
|
| Periodic Preventive Maintenance of Toyota Innova | Vetter Trading and Auto Supply Co | NP- Small Value Procurement |
PO No. 05- 307-24
|
₱9,700.00
|
5/16/2024
|
| Quarterly Comprehensive Maintenance Service of Air Conditioning Units for Pangasinan Satellite Office | Glide Airconditioning System Service | NP- Small Value Procurement |
PO No. 05- 308-24
|
₱10,050.00
|
5/16/2024
|
| Supply, Delivery and Installation of Kyocera Photocopier Part | Philcopy Corporation | Direct Contracting |
PO No. 05- 309-24
|
₱25,743.00
|
5/16/2024
|
| Provision of Fire Extinguisher for OVP Eastern Visayas Satellite Office | Firecure Fire Protection Product Trading | NP- Small Value Procurement |
PO No. 05- 310-24
|
₱9,000.00
|
5/16/2024
|
| Subscription of Web Based Application Software Plan for Portable Document Format (PDF) compatible with Microsoft Teams | Ynzal Marketing Corporation | NP- Small Value Procurement |
PO No. 05- 313-24
|
₱119,240.00
|
5/20/2024
|
| Supply, Delivery and Installation of CCTV System for OVP Disaster Operations Center | Comparts Computer Sales | NP- Small Value Procurement |
PO No. 05- 314-24
|
₱279,540.00
|
5/20/2024
|
| Supply and Delivery of Fire Extinguisher for OVP Davao Satellite Office | Davao Systems Products and Industrial Sales Inc. | NP- Small Value Procurement |
PO No. 05- 316-24
|
₱16,800.00
|
5/20/2024
|
| Supply and Delivery of Non-Food Items for Disaster Operations | Blue Chip Marketing | NP- Small Value Procurement |
PO No. 05- 317-24
|
₱237,600.00
|
5/21/2024
|
| Supply, Delivery and Installation of Air Conditioning Unit for Tondo Extension Office | Compuspec Sales & Services | NP- Small Value Procurement |
PO No. 05- 318-24
|
₱194,000.00
|
5/21/2024
|
| Supply and Delivery of Lectern | Jim Upholstery Services | NP- Small Value Procurement |
PO No. 05- 319-24
|
₱113,000.00
|
5/21/2024
|
| Supply and Delivery of Wheelchair for Western Mindanao Satellite Office | Hence Medical Traiding Enterprises | NP- Small Value Procurement |
PO No. 05- 320-24
|
₱370,000.00
|
5/21/2024
|
| Periodic Preventive Maintenance of Toyota Innova | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 05- 321-24
|
₱14,000.00
|
5/22/2024
|
| General Pest Control Services for Bicol Satellite Office | Eco Pro Disinfecting Services | NP- Small Value Procurement |
PO No. 05- 322-24
|
₱43,500.00
|
5/22/2024
|
| Supply and Delivery of Wheelchairs for Cebu, Bohol and Siquijor Satellite Office | Avila Medical and Hospital Supplies | NP- Small Value Procurement |
PO No. 05- 323-24
|
₱334,000.00
|
5/22/2024
|
| Supply. Delivery and Installation of Additional and Replacement of CCTV System at the OVP Central Office | Com Parts Computer Sales | NP- Small Value Procurement |
PO No. 05- 324-24
|
₱479,160.00
|
5/23/2024
|
| Vehicle Rental to Koronadal North Cotabato on May 24-25, 2024 for the Official Engagement of the OVP | JRMax Travel and Tours | NP- Small Value Procurement |
PO No. 05- 325-24
|
₱16,000.00
|
5/23/2024
|
| Supply and Delivery of Office and Janitorial Supplies for Cagayan Valley Satellite Office for the month of June and July 2024 | KC's Office and School Supplies | NP- Small Value Procurement |
PO No. 05- 326-24
|
₱12,866.00
|
5/23/2024
|
| Supply and Delivery of OVP Posters for Disaster Operations Center | Pixelworks Enterprise Inc | NP- Small Value Procurement |
PO No. 05- 327-24
|
₱6,800.00
|
5/23/2024
|
| Supply and Delivery of Office Table | Group Perspective, Inc. | NP- Small Value Procurement |
PO No. 05- 328-24
|
₱12,880.00
|
5/21/2024
|
| Supply and Delivery of Office Janitorial Supplies for OVP BARMM Satellite Office for the Month and May and June 2024 | Al - Meezaan Consumer Goods Trading | NP- Small Value Procurement |
PO No. 05- 329-24
|
₱59,627.40
|
5/24/2024
|
| Supply and Delivery of VP Cloth Seal | APEX Flags and Design Center | NP- Small Value Procurement |
PO No. 05- 330-24
|
₱50,000.00
|
5/24/2024
|
| Vehicle Rental for the Distribution of Wheelchairs and Meeting with Partners of Western Mindanao Satellite Office on May 27 to June 1, 2024 | Leo's Car Rental Services | NP- Small Value Procurement |
PO No. 05- 331-24
|
₱45,000.00
|
5/24/2024
|
| Supply and Delivery of Lei for OVP Central Office | Letrato Resette-Lei Arts and Crafts Manufacturing | NP- Small Value Procurement |
PO No. 05- 332-24
|
₱108,000.00
|
5/24/2024
|
| Supply and Delivery of VP and OVP Stationery | Printrade Society Printers, Inc | NP- Small Value Procurement |
PO No. 05- 334-24
|
₱24,250.00
|
5/27/2024
|
| Supply and Delivery of Ink for Caraga Satellite Office (Lot 1) | J/A Office Supplies and Equipment Trading | NP- Small Value Procurement |
PO No. 05- 335-24
|
₱19,840.00
|
5/27/2024
|
| Supply and Delivery of Air Cooler for Davao Satellite Office | Fisher Retail, Inc | NP- Small Value Procurement |
PO No. 05- 336-24
|
₱128,800.00
|
5/28/2024
|
| Provision of Wing Van and Truck Rental for the Prepositioning of Relief Bags to OVP Cebu, Bohol, Siquijor and CARAGA Satellite Offices | Diamond Innovations Non-Specialized Wholesale Trading | NP- Small Value Procurement |
PO No. 05- 338-24
|
₱560,000.00
|
5/31/2024
|
| Supply and Delivery of Abaca Silk Lei with Centerpiece for OVP Bicol Satelllite Office | JD Handicrafts Manufacturing | NP- Small Value Procurement |
PO No. 05- 339-24
|
₱100,000.00
|
5/31/2024
|
| Supply and Delivery of Multimedia LED Lights and Reflector | Metos Offshore, Inc | NP- Small Value Procurement |
PO No. 05- 340-24
|
₱33,000.00
|
5/31/2024
|
| Supply and Delivery of IT Supplies | Konek-It Network Technologies, Inc | NP- Small Value Procurement |
PO No. 05- 341-24
|
₱34,935.00
|
5/31/2024
|
| Supply and Delivery of Sacks of Rice in Surigao del Sur | Tandag USM Corporation | NP- Small Value Procurement |
PO No. 05- 342-24
|
₱73,500.00
|
6/3/2024
|
| Supply, Delivery and Installation of Frosted Sticker with Cut Out Logo | De-Aces Office Enterprises | NP- Small Value Procurement |
PO No. 06- 343-24
|
₱15,500.00
|
6/3/2024
|
| Supply and Delivery of Protocol Supplies for CDAD, VPSPG and 10 Satellite Offices | Supplyme Office and School Supplies Trading | NP- Small Value Procurement |
PO No. 06- 344-24
|
₱49,074.00
|
6/4/2024
|
| Supply and Delivery of Dagmay Lei for Davao Satellite Office | Sheryl's Gasa Souvenir Shop | NP- Small Value Procurement |
PO No. 06- 345-24
|
₱148,750.00
|
6/4/2024
|
| Supply and Delivery of Tanggapan ng Pangalawang Pangulo ng Pilipinas Seal | Anglowealth Enterprises | NP- Small Value Procurement |
PO No. 06- 346-24
|
₱287,000.00
|
6/4/2024
|
| Supply and Delivery of Wheelchair for OVP Davao Satellite Office | Deus Enterprises Co. | NP- Small Value Procurement |
PO No. 06- 347-24
|
₱390,000.00
|
6/5/2024
|
| Supply and Delivery of Jumbo Roll Tissue | Hartee Commercial | NP- Small Value Procurement |
PO No. 06- 349-24
|
₱47,748.80
|
6/6/2024
|
| Preventive Maintenance of Toyota Hi-Ace | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 06- 350-24
|
₱8,400.00
|
6/7/2024
|
| Supply and Delivery of Flu Vaccines for Eastern Visayas Satellite Office | Romeo's Pharmaceutical Products Distribution | NP- Small Value Procurement |
PO No. 06- 351-24
|
₱18,000.00
|
6/7/2024
|
| Supply, Delivery and Installation of Display Wall Cabinet | N.B.R. General Merchandise | NP- Small Value Procurement |
PO No. 06- 352-24
|
₱250,000.00
|
6/7/2024
|
| Preventive Maintenance for Toyota Innova | Toyota Quezon Avenue | Direct Contracting |
PO No. 06- 353-24
|
₱34,947.32
|
6/7/2024
|
| Supply and Delivery of Flags and other Protocol Items | Atlas Super Flags | NP- Small Value Procurement |
PO No. 06- 355-24
|
₱410,200.00
|
6/10/2024
|
| Provision of Wing Van and Truck Rental for the Preposition of 2,500 Relief Bags to Panay and Negros Island Satellite Offices | Diamond Innovations Non-Specialized Wholesale Trading | NP- Small Value Procurement |
PO No. 06- 358-24
|
₱320,000.00
|
6/11/2024
|
| Supply and Delivery of Welcome Lei with Centerpiece for Eastern Visayas Satellite Office | E.N. Longjas Trading | NP- Small Value Procurement |
PO No. 06- 359-24
|
₱82,500.00
|
6/11/2024
|
| Periodic Preventive Maintenance of Toyota Innova | JDL Incorporated | NP- Small Value Procurement |
PO No. 06- 360-24
|
₱8,304.00
|
6/11/2024
|
| Supply and Delivery of All-in-One Printer for Eastern Visayas Satellite Office | BBCS Data System | NP- Small Value Procurement |
PO No. 06- 362-24
|
₱19,500.00
|
6/13/2024
|
| Supply and Delivery of Ink Not Available at PS for OVP Central Office (Lot 1) | Amada Enterprises | NP- Small Value Procurement |
PO No. 06- 363-24
|
₱24,800.00 |
6/13/2024
|
| Supply and Delivery of Ink Not Available at PS for OVP Central Office (Lot 2) | Amada Enterprises | NP- Small Value Procurement |
PO No. 06- 364-24
|
₱20,000.00 |
6/13/2024
|
| Supply and Delivery of Special Paper | Papertree Marketing Group Inc | NP- Small Value Procurement |
PO No. 06- 365-24
|
₱33,016.50 |
6/14/2024
|
| Supply and Delivery of OVP Gawad Matatag Medals | Kebs Enterprises | NP- Small Value Procurement |
PO No. 06- 366-24
|
₱31,500.00 |
6/14/2024
|
| Repair of Air-Conditioning Unit for Eastern Visayas Satellite Office | Icelandic Aire Airconditioning | NP- Small Value Procurement |
PO No. 06- 367-24
|
₱3,800.00 |
6/14/2024
|
| Supply, Delivery and Installation of Tires for Mitsubishi L300 | Investiture Corp | NP- Small Value Procurement |
PO No. 06- 368-24
|
₱26,920.00 |
6/14/2024
|
| Supply, Delivery and Installation of Tires for Toyota Innova | JDL Incorporated | NP- Small Value Procurement |
PO No. 06- 369-24
|
₱28,000.00 |
6/14/2024
|
| Supply and Delivery of Wheelchair for Bicol Satellite Office | Avila Medical and Hospital Supplies | NP- Small Value Procurement |
PO No. 06- 370-24
|
₱386,900.00 |
6/18/2024
|
| Supply, Delivery and Installation of Power Generator Set for Bicol Satellite Office | Trade Venture International Corporation | NP- Small Value Procurement |
PO No. 06- 371-24
|
₱385,000.00 |
6/18/2024
|
| Supply and Delivery of Wheelchair for Eastern Visayas Satellite Office | Avila Medical and Hospital Supplies | NP- Small Value Procurement |
PO No. 06- 372-24
|
₱400,000.00 |
6/18/2024
|
| Supply, Delivery and Installation of Signage for Eastern Visayas Satellite Office | Yok's Printahann | NP- Small Value Procurement |
PO No. 06- 373-24
|
₱62,000.00 |
6/18/2024
|
| Vehicle Rental for the Pasidungog FY2024 in Cebu City | Daidash Transport Services | NP- Small Value Procurement |
PO No. 06- 374-24
|
₱140,000.00 |
6/18/2024
|
| Vehicle Rental for Official Engagement on June 28 and 29, 2024 in Cebu City | Daidash Transport Services | NP- Small Value Procurement |
PO No. 06- 375-24
|
₱10,000.00 |
6/18/2024
|
| Supply and Delivery of Handheld Radio with Earpiece | Fisher Retail, Inc | NP- Small Value Procurement |
PO No. 06- 376-24
|
₱19,990.00 |
6/18/2024
|
| Provision of Insurance for Nissan Urvan Vehicle under Deed of Usufruct | Philippine British Assurance Company, Inc. | NP- Small Value Procurement |
PO No. 06- 377-24
|
₱30,881.96 |
6/18/2024
|
| Vehicle Rental for the Literacy Training at Misamis Oriental on June 19-21, 2024 of the Davao Satellite Office | JRMax Travel and Tours | NP- Small Value Procurement |
PO No. 06- 378-24
|
₱25,950.00 |
6/18/2024
|
| Supply and Delivery of Certificate Holder for Pasidungog FY 2024 | AE Samonte Merchandise | NP- Small Value Procurement |
PO No. 06- 379-24
|
₱46,750.00 |
6/19/2024
|
| Supply and Delivery Wheelchair for Cagayan Valley Satellite Office | Avila Medical and Hospital Supplies | NP- Small Value Procurement |
PO No. 06- 380-24
|
₱400,000.00 |
6/19/2024
|
| Supply, Delivery and Installation of Signage for Western Mindanao Satellite Office | Bright Signs and Graphics | NP- Small Value Procurement |
PO No. 06- 381-24
|
₱98,800.00 |
6/19/2024
|
| Supply and Delivery of Bookcloth | Printrade Society Printers, Inc. | NP- Small Value Procurement |
PO No. 06- 384-24
|
₱56,600.00 |
6/21/2024
|
| Supply and Delivery of Philippine Flag Pin | Lat Artworks Incorporated | NP- Small Value Procurement |
PO No. 06- 385-24
|
₱16,000.00 |
6/21/2024
|
| Provision of Events Management for OVP Pride Reception 2024 | Prevent Production and Events Management | NP- Small Value Procurement |
PO No. 06- 387A-24
|
₱650,000.00 |
6/24/2024
|
| Supply, Delivery and Installation of Tires for Mitsubishi L300 | JDL Incorporated | NP- Small Value Procurement |
PO No. 06- 388-24
|
₱20,916.00 |
6/24/2024
|
| Supply and Delivery of Wheelchair for OVP Davao Satellite Office | Davao Medical Equipment and Supplies Trading | NP- Small Value Procurement |
PO No. 06- 390-24
|
₱402,000.00 |
6/24/2024
|
| Supply, Delivery nad Installation of Motor Vehicle Tires for Nissan NV350 | JDL Incorporated | NP- Small Value Procurement |
PO No. 06- 392-24
|
₱29,840.00 |
6/24/2024
|
| Supply and Delivery of Wheelchair for PNI Satellite Office | Maksamiya Medical Supplies & Equipment Trading | NP- Small Value Procurement |
PO No. 06- 393-24
|
₱410,000.00 |
6/24/2024
|
| Supply and Delivery of Office and Janitorial Supplies for Bicol Satellite Office | Bidwell Enterprises | NP- Small Value Procurement |
PO No. 06- 395-24
|
₱14,075.00 |
6/21/2024
|
| Provision of Ticketing Solution for FY Pasidungog 2024 | RBJ Event Provider | NP- Small Value Procurement |
PO No. 06- 396-24
|
₱175,000.00 |
6/25/2024
|
| Supply and Delivery of Wheelchair for BARMM Satellite Office | Davao Medical Equipment and Supplies Trading | NP- Small Value Procurement |
PO No. 06- 397-24
|
₱410,000.00 |
6/25/2024
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van | Avescor Motors of Bacolod, Inc. | Direct Contracting |
PO No. 06- 398-24
|
₱23,846.00 |
6/25/2024
|
| Provision of Photo and Video Documentation for 2024 Pasidungog | Filmspire Multimedia Productions | NP- Small Value Procurement |
PO No. 06- 400-24
|
₱425,600.00 |
6/26/2024
|
| Lease of Audio and Visual Equipment for 2024 Pasidungog | RRB Audio Video Services | NP- Small Value Procurement |
PO No. 06- 401-24
|
₱907,200.00 |
6/26/2024
|
| Provision of Stage and Registration Set Up for 2024 Pasidungog | RBJ Event Provider | NP- Small Value Procurement |
PO No. 06- 402-24
|
₱677,600.00 |
6/26/2024
|
| Supply, Delivery and Installation of CCTV System for New Buses | Comparts Computer Sales | NP- Small Value Procurement |
PO No. 06- 404-24
|
₱125,260.00 |
7/01/2024
|
| Periodic Preventive Maintenance of Toyota Innova | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 07- 406-24
|
₱8,300.00 |
7/02/2024
|
| Preventive Maintenance of Toyota Hi-Ace | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 07- 407-24
|
₱8,400.00 |
7/02/2024
|
| Supply and Delivery of Ink Supplies for the month of July and August 2024 for OVP Central Office | Amada Enterprises | NP- Small Value Procurement |
PO No. 07- 408-24
|
₱29,800.00 |
7/02/2024
|
| Supply and Delivery of Yakan Fabric Lei with Centerpiece for Western Mindanao Satellite Office | Alvic's Batik Haus, Atbp. | NP- Small Value Procurement |
PO No. 07- 410-24
|
₱100,000.00 |
7/03/2024
|
| https://drive.google.com/file/d/1MCw7hCYU0pxHN-o3YJ6vy1F1pwPh8wm9/view?usp=drive_link | Cool-Ads Design and Print Inc. | NP- Small Value Procurement |
PO No. 07- 411-24
|
₱13,125.00 |
7/05/2024
|
| Supply and Delivery of Face Mask | Vmed Medical Co. | NP- Small Value Procurement |
PO No. 07- 412-24
|
₱41,976.00 |
7/05/2024
|
| Supply and Delivery of Looseleaf Cover | AE Samonte Merchandise | NP- Small Value Procurement |
PO No. 07- 413-24
|
₱15,750.00 |
7/05/2024
|
| Repair of Mitsubishi Canter of Southern Mindanao Satellite Office | Gerca Auto Care and Supply | NP- Small Value Procurement |
PO No. 07- 414-24
|
₱23,780.00 |
7/05/2024
|
| Preventive Maintenance for Toyota Hi-Lux | Investiture Corp | NP- Small Value Procurement |
PO No. 07- 415-24
|
₱88,835.00 |
7/05/2024
|
| Supply, Delivery and Administration of Flu Vaccines for Western Mindanao Satellite Office | Hence Medical Trading Enterprises | NP- Small Value Procurement |
PO No. 07- 416-24
|
₱18,000.00 |
7/05/2024
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van | Freeway Motor Sales of Cabanatuan Corp. | Direct Contracting |
PO No. 07- 417-24
|
₱12,898.68 |
7/05/2024
|
| Supply and Delivery of Inks for Western Mindanao Satellite Office for the month of July and August 2024 (Lot 1) | Z.C. Paperline and Computers Stationers | NP- Small Value Procurement |
PO No. 07- 418-24
|
₱9,298.00 |
7/05/2024
|
| Provision of Wing Van Rental for the Preposition of 2,500 Relief Bags to OVP Davao SO | EMR Courier Services International Inc. | NP- Small Value Procurement |
PO No. 07- 419-24
|
₱305,000.00 |
7/08/2024
|
| Supply and Delivery of OVP Polo Shirts for FY 2024 | RMB Rymar's Tailoring & Supplies | NP- Small Value Procurement |
PO No. 07- 420-24
|
₱160,580.00 |
7/08/2024
|
| Quarterly Comprehensive Maintenance Service for Airconditioning Units at Davao Satellite Office | 2804 Cool System Specialist | NP- Small Value Procurement |
PO No. 07- 421-24
|
₱23,028.00 |
7/08/2024
|
| Periodic Preventive Maintenance of Toyota Hi Ace | JDL Incorporated | NP- Small Value Procurement |
PO No. 07- 422-24
|
₱8,424.00 |
7/08/2024
|
| Supply and Delivery of OVP Lanyard and ID Case | Primex Manufacturing Corporation | NP- Small Value Procurement |
PO No. 07- 423-24
|
₱40,500.00 |
7/08/2024
|
| Supply and Delivery of Rice for Relief Operations in the Province of Negros | Rica Marketing of Bacolod, Inc | NP- Emergency Cases |
PO No. 07- 424-24
|
₱8,556,000.00 |
7/08/2024
|
| Supply, Delivery and Installation of CCTV System at the OVP Tondo extension Office | Comparts Computer Sales | NP- Small Value Procurement |
PO No. 07- 425-24
|
₱140,170.00 |
7/09/2024
|
| Supply and Delivery of Smart TV | MCSA Marketing | NP- Small Value Procurement |
PO No. 07- 426-24
|
₱56,000.00 |
7/09/2024
|
| Supply and Delivery of Office Supplies for Budgetary Requirements of House and Senate | Fisher Retail, Inc | NP- Small Value Procurement |
PO No. 07- 427-24
|
₱11,535.00 |
7/09/2024
|
| Refurbishing of Laminated Executive Desk and Installation of Cabinet | GPL Trading Opc | NP- Small Value Procurement |
PO No. 07- 428-24
|
₱104,850.00 |
7/09/2024
|
| Vehicle Rental on July 10-13, 2024 for the Relief Operations in Negros Oriental | Silverlines Transport Services | NP- Emergency Cases |
PO No. 07- 429-24
|
₱76,500.00 |
7/09/2024
|
| Preventive Maintenance of Toyota Innova SAB 4068 | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 07- 430-24
|
₱32,000.00 |
7/10/2024
|
| Supply and Delivery of Wheelchair | Gimp Non-Specialized Trading Corp | NP- Small Value Procurement |
PO No. 07- 431-24
|
₱382,000.00 |
7/08/2024
|
| Printing and Delivery of OVP Citizen's Charter | GA Printing, Inc. | NP- Small Value Procurement |
PO No. 07- 432A-24
|
₱39,900.00 |
7/29/2024
|
| Supply and Delivery of OVP Folder with Foil Stamp | Tanjer Enterprises | NP- Small Value Procurement |
PO No. 07- 433-24
|
₱83,597.50 |
7/10/2024
|
| Supply and Delivery of Hablon Fabric Lei with Centerpiece for Panay and Negros Islands Satellite Office | Grafiq Advertising System Corporation | NP- Small Value Procurement |
PO No. 07- 434-24
|
₱92,400.00 |
7/11/2024
|
| Printing and Delivery of 2023 OVP Accomplishment Report | Printing and Delivery of 2023 OVP Accomplishment Report | NP- Small Value Procurement |
PO No. 07- 435-24
|
₱57,000.00 |
7/12/2024
|
| Preventive Maintenance for Toyota Hi-Ace of the Southern Mindanao Satellite Office | Investiture Corp. | NP- Small Value Procurement |
PO No. 07- 436-24
|
₱45,600.00 |
7/12/2024
|
| Replacement of Clutch Assembly, Primary and Secondary Clutch and Reface Flywheel of Toyota Innova (Model 2020) | JDL Incorporated | NP- Small Value Procurement |
PO No. 07- 437-24
|
₱29,105.00 |
7/12/2024
|
| Supply and Delivery of Storage Cabinet | MJD Steel Enterprises | NP- Small Value Procurement |
PO No. 07- 438-24
|
₱41,200.00 |
7/12/2024
|
| Supply and Delivery of Tote Bag for PNI Satellite Office | Blue Chip Marketing | NP- Small Value Procurement |
PO No. 07- 439-24
|
₱84,000.00 |
7/12/2024
|
| Provision of Vehicle Rental on July 14-17, 2024 for Community Engagement in Cebu City | MST Transport Services | NP- Small Value Procurement |
PO No. 07- 440-24
|
₱48,000.00 |
7/12/2024
|
| Provision of Internet Services for OVP Central Office | Eastern Telecommunication Philippines, Inc. | NP- Small Value Procurement |
PO No. 07- 441-24
|
₱235,200.00 |
7/12/2024
|
| Supply and Delivery of Customized PVC Tote Bags for Disaster Operations Center | Grafiq Advertising System Corporation | NP- Small Value Procurement |
PO No. 07- 442-24
|
₱59,113.60 |
7/12/2024
|
| Truck Rental on July 16-17, 2024 for the Relief Operations in Sultan Kudarat | Mikeru Consumer Goods Trading | Emergency Cases |
PO No. 07- 444-24
|
₱70,000.00 |
7/15/2024
|
| Vehicle Rental on July 16-19 , 2024 for the Relief Operations in Sultan Kudarat and Bukidnon | JRMAX Travel and Tours | Emergency Cases |
PO No. 07- 445-24
|
₱34,000.00 |
7/15/2024
|
| Re-upholstery of High Back Chair | Jim Upholstery Services | NP- Small Value Procurement |
PO No. 07- 446-24
|
₱15,000.00 |
7/16/2024
|
| Supply and Delivery of Kyocera Toner | Philcopy Corporation | Direct Contracting |
PO No. 07- 447-24
|
₱44,100.00 |
7/16/2024
|
| Supply and Delivery of Evaporative Air Cooler | Colent Marketing Phils., Inc. | NP- Small Value Procurement |
PO No. 07- 448-24
|
₱108,500.00 |
7/16/2024
|
| Supply and Delivery of Kyocera Toner for BARMM Satellite Office | Philcopy Corporation | Direct Contracting |
PO No. 07- 449-24
|
₱44,100.00 |
7/16/2024
|
| Disinfection Services for OVP Tondo Extension Office | Q & L pest Control Services | NP- Small Value Procurement |
PO No. 07- 450-24
|
₱21,850.00 |
7/17/2024
|
| General Pest Control Services for Tondo Extension Office | Q & L Pest Control Services | NP- Small Value Procurement |
PO No. 07- 451-24
|
₱46,000.00 |
7/18/2024
|
| Aircon and Periodic Preventive Maintenance of Toyota Innova | Toyota Quezon Ave., Inc | Direct Contracting |
PO No. 07- 452-24
|
₱36,984.83 |
7/19/2024
|
| Vehicle Rental for Field Operation in Cagayan de Oro on July 23 to 26, 2024 | Cagayan de Oro Airport Transport Service Coop. | NP- Small Value Procurement |
PO No. 07- 453-24
|
₱16,500.00 |
7/19/2024
|
| Vehicle Rental on July 22-24 ,2024 for the Mag Negosyo Ta Day in Cagayan De Oro | ZAM Rent a Car | NP- Small Value Procurement |
PO No. 07- 455-24
|
₱12,000.00 |
7/19/2024
|
| Repair fo Mitsubishi L300 for CARAGA Satellite Office | Fast Autoworld Philippines Corp. | Direct Contracting |
PO No. 07- 456-24
|
₱49,663.39 |
7/19/2024
|
| Preventive Maintenance of Mitsubishi L300 | CT Citimotors, Inc | Direct Contracting |
PO No. 07- 457-24
|
₱33,382.00 |
7/22/2024
|
| Supply, Delivery and Installation of Motor Vehicle Tires for Mitsubishi L300 FB Van | Iloilo Lucky Auto Supply Inc | NP- Small Value Procurement |
PO No. 07- 459-24
|
₱31,040.00 |
7/22/2024
|
| Supply and Delivery of Enabel Fabric Lei with Centerpiece for Pangasinan Satellite Office | Zioneyes General Merchandise | NP- Small Value Procurement |
PO No. 07- 460-24
|
₱98,750.00 |
7/22/2024
|
| Supply, Delivery and Installation of Tires for Nissan NV350 | Tyremart Inc | NP- Small Value Procurement |
PO No. 07- 461-24
|
₱27,839.50 |
7/22/2024
|
| Supply and Delivery of Office and Janitorial Supplies for Western Mindanao Satellite Office for the month of July and August 2024 | Z.C. Paperline and Computer Stationers | NP- Small Value Procurement |
PO No. 07- 462-24
|
₱44,536.00 |
7/22/2024
|
| Supply and Delivery of Food Boxes for Distribution to Families Affected by the Typhoon Carina in Metro Manila | Fisher Retail Inc. | Emergency Cases |
PO No. 07- 463-24
|
₱8,906,250.00 |
7/25/2024
|
| Supply and Delivery of Office and Janitorial Supplies | Clockwerk Stationery Trading | Shopping |
PO No. 07- 464-24
|
₱307,720.00 |
7/26/2024
|
| De-Clogging of PVP Pipe | GPL Trading Opc | NP- Small Value Procurement |
PO No. 07- 465-24
|
₱71,820.00 |
7/29/2024
|
| Provision of Internet Services Bandwidth Redundancy for OVP Central Office | Converge Information & Communications Tehcnology Solutions Inc. | NP- Small Value Procurement |
PO No. 07- 471-24
|
₱395,000.00 |
7/31/2024
|
| Supply and Delivery of Water Dispenser for CARAGA Satellite Office | Saveyour Home Enterprises, Inc. | NP- Small Value Procurement |
PO No. 07- 471A-24
|
₱16,000.00 |
7/31/2024
|
| Supply and Delivery of Industrial Fan for CARAGA Satellite Office | Davao Citihardware Inc | NP- Small Value Procurement |
PO No. 08- 472-24
|
₱54,900.00 |
8/02/2024
|
| Provision of Labor and Materials for the Construction of the OVP Video Room | GPL Trading OPC | NP- Small Value Procurement |
PO No. 08- 473-24
|
₱755,250.00 |
8/02/2024
|
| Supply, Delivery and Installation of Airconditioning Unit for CARAGA Satellite Office | LGM Global Industries Inc. | NP- Small Value Procurement |
PO No. 08- 474-24
|
₱254,370.00 |
8/02/2024
|
| Supply, Delivery and Installation of Tires for Mitsubishi Canter | Investiture Corp | NP- Small Value Procurement |
PO No. 08- 476-24
|
₱44,265.00 |
8/02/2024
|
| Preventive Maintenance for JAC Pick up | Investiture Corp | NP- Small Value Procurement |
PO No. 08- 477-24
|
₱21,710.00 |
8/02/2024
|
| Supply and Delivery of Toner for the Existing Multipurpose Copier for OVP Central Office | Philcopy Corporation | Direct Contracting |
PO No. 08- 478-24
|
₱575,970.00 |
8/02/2024
|
| Supply and Delivery of Office Tables and Chairs for Caraga Satellite Office | Mandaue Foam Industries, Inc. | NP- Small Value Procurement |
PO No. 08- 479-24
|
₱259,125.00 |
8/02/2024
|
| Refurbishing of Laminated Main Lobby Desk and Installation of Cabinet | GPL Trading OPC | NP- Small Value Procurement |
PO No. 08- 480-24
|
₱120,000.00 |
8/05/2024
|
| Supply and Delivery of Smart TV with Adjustable and Movable Stand | Uly Tech Trading | NP- Small Value Procurement |
PO No. 08- 481-24
|
₱139,400.00 |
8/05/2024
|
| Supply, Delivery and Installation of Signage for OVP Cebu, Bohol and Siquijor Satellite Office | Jag Printing Services | NP- Small Value Procurement |
PO No. 08- 482-24
|
₱49,880.00 |
8/05/2024
|
| Suppy and Delivery of Flags and Accessories for the New Caraga Satellite Office | Atlas Super Flags | NP- Small Value Procurement |
PO No. 08- 483-24
|
₱52,800.00 |
8/06/2024
|
| Supply and Delivery of Office Chair and Table for Eastern Visayas Satellite Office | SL Ruiz Corporation | NP- Small Value Procurement |
PO No. 08- 484-24
|
₱8,890.00 |
8/06/2024
|
| Supply and Delivery of Mobile Pedestal for OVP Central Office | 347 School Office Supplies Inc. | NP- Small Value Procurement |
PO No. 08- 485-24
|
₱60,000.00 |
8/06/2024
|
| Installation of Generator Set for the Eastern Visayas Satelite Office | Electronic City and Service Center Inc | NP- Small Value Procurement |
PO No. 08- 486-24
|
₱90,368.00 |
8/06/2024
|
| Supply and Delivery of Welcome Lei with Centerpiece for OVP Cebu, Bohol and Siquijor Satellite Office | Grafiq Advertising System Corporation | NP- Small Value Procurement |
PO No. 08- 488-24
|
₱92,400.00 |
8/09/2024
|
| Supply and Delivery of Hydro Machine Air Purifier with Power Nozzle | Lake Ann Enterprises Corporation | NP- Small Value Procurement |
PO No. 08- 489-24
|
₱179,800.00 |
8/09/2024
|
| Supply, Delivery, Installation, Configuration and Commissioning of Access Points for OVP Central Office | Konek-it Network Technologies Inc. | NP- Small Value Procurement |
PO No. 08- 490-24
|
₱962,500.00 |
8/09/2024
|
| Supply and Delivery of Janazah Kits for Various OVP Satellite Offices | Al-Meezaan Consumer Goods Trading | NP- Small Value Procurement |
PO No. 08- 491-24
|
₱295,000.00 |
8/09/2024
|
| Relocation of Existing Biometrics of Caraga Satellite Office | Onetimeclock Company | Direct Contracting |
PO No. 08- 492-24
|
₱51,520.00 |
8/09/2024
|
| Periodic Preventive Maintenance for Mitsubishi L300 | Karasia, Inc. | Direct Contracting |
PO No. 08- 493-24
|
₱18,015.00 |
8/09/2024
|
| Supply, Delivery and Installation of Steel Rack and Lateral Cabinet for OVP CDAD | S & E Solutions Inc | NP- Small Value Procurement |
PO No. 08- 494-24
|
₱58,500.00 |
8/12/2024
|
| Provision of Fire Extinguisher Servicing anf Refilling | ESantos Fire Safety Enterprises | NP- Small Value Procurement |
PO No. 08- 495-24
|
₱23,085.00 |
8/12/2024
|
| Repair of Light Van Truck of the Southern Mindanao Satellite Office | Gerca Auto Care and Supply | NP- Small Value Procurement |
PO No. 08- 496-24
|
₱102,030.00 |
8/12/2024
|
| Vehicle Rental for the Conduct of Various Activities of Western Mindanao Satellite Office in Alicia, Zamboanga Sibugay on August 14-15, 2024 | Yamsquin Transport Services | NP- Small Value Procurement |
PO No. 08- 497-24
|
₱14,800.00 |
8/12/2024
|
| Supply and Delivery of 2024 OVP Sportsfest Medals | Zioneyes General Merchandise | NP- Small Value Procurement |
PO No. 08- 498-24
|
₱33,120.00 |
8/12/2024
|
| Provision of Internet and Landline Services for OVP Caraga Satellite Office | Eastern Telecommunications Philippines, Inc | NP- Small Value Procurement |
PO No. 08- 499-24
|
₱168,000.00 |
8/13/2024
|
| Supply of Accountable Form No. 51-C | National Printing Office | NP-Agency to Agency |
PO No. 08- 500-24
|
₱2,000.00 |
8/13/2024
|
| Aircon Cleaning and Preventive Maintenance of Toyota Innova | Toyota Quezon Ave., Inc | Direct Contracting |
PO No. 08- 501-24
|
₱38,228.33 |
8/13/2024
|
| Preventive Maintenance of Mitsubishi L300 | CT Citimotors, Inc | Direct Contracting |
PO No. 08- 502-24
|
₱13,204.00 |
8/14/2024
|
| Supply and Delivery of Magnetic Box | RXJ Office Supply and Equipment Trading | NP- Small Value Procurement |
PO No. 08- 503-24
|
₱7,500.00 |
8/14/2024
|
| Preventive Maintenance of Mitsubishi L300 - 2023 Model | Fast Autoworld Philippines Corporation | Direct Contracting |
PO No. 08- 504-24
|
₱8,949.60 |
8/14/2024
|
| Vehicle Rental for the Conduct of Tree Planting Activity in Arakan, North Cotabato on August 15, 2024 | Divercity Aquasports and Inland Tours | NP- Small Value Procurement |
PO No. 08- 505-24
|
₱7,500.00 |
8/15/2024
|
| Preventive Maintenance of Toyota Hi-Ace | Toyota Quezon Ave., Inc | Direct Contracting |
PO No. 08- 506-24
|
₱15,216.51 |
8/15/2024
|
| Periodic Preventive Maintenance of Mitsubishi L300 | Motorplaza, Inc | Direct Contracting |
PO No. 08- 507-24
|
₱9,792.00 |
8/15/2024
|
| Periodic Preventive Maintenance of Toyota Hi Ace | Toyota Quezon Ave., Inc | NP- Small Value Procurement |
PO No. 08- 508-24
|
₱15,216.51 |
8/15/2024
|
| Supply and Delivery of Shirt for OVP Sportfest and Team Building FY 2024 | CERJ Printing Services | NP- Small Value Procurement |
PO No. 08- 509-24
|
₱225,600.00 |
8/16/2024
|
| Replacement of Clutch Assembly, Primary and Secondary Clutch and Flywheel of Toyota Innova (Model 2020) | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 08- 510-24
|
₱46,000.00 |
8/16/2024
|
| Supply and Delivery of Industrial Fan for CARAGA Satellite Office | Saveyour Home Enterprises, Inc | NP- Small Value Procurement |
PO No. 08- 511-24
|
₱67,996.00 |
8/19/2024
|
| Preventive Maintenance for Toyota Hi-Lux | Gerca Auto Care and Supply | NP- Small Value Procurement |
PO No. 08- 513-24
|
₱11,060.00 |
8/19/2024
|
| Supply and Delivery of Ink for Southern Mindanao Satellite Office (Lot 1) | Amada Enterprises | NP- Small Value Procurement |
PO No. 08- 514-24
|
₱10,870.00 |
8/19/2024
|
| Supply and Delivery of Ink for Southern Mindanao Satellite Office (Lot 2) | 3 Colours Office Supplies Depot | NP- Small Value Procurement |
PO No. 08- 515-24
|
₱6,800.00 |
8/19/2024
|
| Repair of Light Van Truck of the Southern Mindanao Satellite Office | Gerca Auto Care and Supply | NP- Small Value Procurement |
PO No. 08- 517-24
|
₱12,620.00 |
8/19/2024
|
| Supply and Delivery of Paper Shredder | Philcopy Corporation | NP- Small Value Procurement |
PO No. 08- 518-24
|
₱89,800.00 |
8/19/2024
|
| Provision of Security Services for Tondo, Manila and Lipa, Batangas Extension Offices | Hackett Security Agency | NP- Small Value Procurement |
PO No. 08- 519-24
|
₱919,029.80 |
8/19/2024
|
| Vehicle Rental for Pangasinan and Cagayan Valley SO Stories Coverage | RSC Van Rentals | NP- Small Value Procurement |
PO No. 08- 520-24
|
₱33,996.00 |
8/19/2024
|
| Provision of Facilitator for OVP Team Building FY 2024 | People Ignite Organizational Development and Training, Inc. | NP- Small Value Procurement |
PO No. 08- 521-24
|
₱470,400.00 |
8/20/2024
|
| Supply and Delivery of Lateral Cabinet for Office for Operations | New A.G. Stylist Furniture | NP- Small Value Procurement |
PO No. 08- 522-24
|
₱12,000.00 |
8/20/2024
|
| Supply and Delivery of Inks for the Month of September and October 2024 for BARMM Satellite Office | Al-Meezaan Consumer Goods Trading | NP- Small Value Procurement |
PO No. 08- 523-24
|
₱13,450.00 |
8/20/2024
|
| Supply and Delivery of Inks for the Month of September and October 2024 for Easterb Visayas Satellite Office | DRJ Office and School Supplies Trading | NP- Small Value Procurement |
PO No. 08- 524-24
|
₱33,625.00 |
8/20/2024
|
| Supply and Delivery of OVP Welcome Kit with Tote Bag | Elemenopi Arts and Prints | NP- Small Value Procurement |
PO No. 08- 525-24
|
₱54,750.00 |
8/21/2024
|
| Warranty Subscription for Existing Next-Generation Firewall | Konek-it Network Technologies, Inc | NP- Small Value Procurement |
PO No. 08- 526-24
|
₱799,000.00 |
8/22/2024
|
| Supply and Delivery of Ink and Maintenance Box for Cebu, Bohol and Siquijor Satellite Office | Triple-K Non-Specialized Wholesale Trading | NP- Small Value Procurement |
PO No. 08- 527-24
|
₱10,866.00 |
8/22/2024
|
| Vehicle Rental for PagbaBAGo Distribution Coordination Meeting in Tungawan, Zamboanga Sibugay on August 23 to 24, 2024 | Yamsquin Transport Services | NP- Small Value Procurement |
PO No. 08- 529-24
|
₱14,900.00 |
8/22/2024
|
| Periodic Preventive Maintenance for Toyota Innova | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 08- 530-24
|
₱8,100.00 |
8/23/2024
|
| One Year AX Warranty of Existing Access Point Wi-Fi 6 of OVP Central Office | Konek-IT Network Technologies, Inc. | NP- Small Value Procurement |
PO No. 08- 531-24
|
₱30,100.00 |
8/23/2024
|
| Air Conditioning Cleaning and Preventive Maintenance of Nissan Van | Patrick Mark Car Care Center | NP- Small Value Procurement |
PO No. 08- 532-24
|
₱24,550.00 |
8/27/2024
|
| Periodic Preventive Maintenance of Toyota Innova | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 08- 533-24
|
₱7,400.00 |
8/27/2024
|
| Vehicle Rental for the Pagbabago Campaign in Davao City on August 30, 2024 | Diversity Aquasports and Inland Tours | NP- Small Value Procurement |
PO No. 08- 534-24
|
₱4,250.00 |
8/27/2024
|
| Supply and Delivery of Office and Janitorial Supplies for PNI Satellite Office for the month of September and October 2024 | JT & Sons Trading Corporation | NP- Small Value Procurement |
PO No. 08- 536-24
|
₱49,523.00 |
8/27/2024
|
| Periodic Preventive Maintenance of Toyota Hi-Ace (Model 2020) | JDL Incorporated | NP- Small Value Procurement |
PO No. 08- 537-24
|
₱8,400.00 |
8/27/2024
|
| Supply and Delivery of Inks for PNI Satellite Office for the month of September and October 2024 | JT and Sons Trading Corporation | NP- Small Value Procurement |
PO No. 08- 538-24
|
₱16,830.00 |
8/27/2024
|
| Supply, Delivery and Installation of CCTV System for OVP Lipa Extension Office | Comparts Computer Sales | NP- Small Value Procurement |
PO No. 08- 539-24
|
₱210,000.00 |
8/29/2024
|
| Air-Conditioning Cleaning for Nissan NV350 (Model 2022) | JDL Incorporated | NP- Small Value Procurement |
PO No. 08- 540-24
|
₱12,500.00 |
8/29/2024
|
| Provision of ISO Consultancy Services for OVP | CFS, Inc. | NP- Small Value Procurement |
PO No. 08- 541-24
|
₱35,000.00 |
9/03/2024
|
| Vehicle Rental for Field Operations in Mercedes and Guiuan, Eastern Samar on September 10, 2024 | Macro Vision Consultancy | NP- Small Value Procurement |
PO No. 09- 543-24
|
₱395,000.00 |
9/03/2024
|
| Supply and Delivery of Inaul Fabric Lei with Centerpiece for BARMM Satellite Office | Haven's Tourist Transport | NP- Small Value Procurement |
PO No. 09- 545-24
|
₱6,500.00 |
9/04/2024
|
| Supply and Delivery of Inaul Fabric Lei with Centerpiece for BARMM Satellite Office | Grafiq Advertising System Corp. | NP- Small Value Procurement |
PO No. 09- 546-24
|
₱112,000.00 |
9/04/2024
|
| Vehicle Rental for Field Operations in Merida, Leyte on September 13 to 14, 2024 | Haven's Tourist Transport | NP- Small Value Procurement |
PO No. 09- 547-24
|
₱12,000.00 |
9/09/2024
|
| Vehicle Rental for Field Operations in Hindang, Leyte on September 13, 2024 | Haven's Tourist Transport | NP- Small Value Procurement |
PO No. 09- 548-24
|
₱6,500.00 |
9/09/2024
|
| Supply, Delivery and Installation of CCTV System for OVP Pangasinan Satellite Office | Aries-Tiger Enterprise | NP- Small Value Procurement |
PO No. 09- 549-24
|
₱210,850.00 |
9/09/2024
|
| Repair of OVP Food Truck of the Southern Mindanao Satellite Office | Gerca Auto Care and Supply | NP- Small Value Procurement |
PO No. 09- 550-24
|
₱71,455.00 |
9/09/2024
|
| Vehicle Rental for the Pagbabago Campaign in Sarangani, Region IX and Region XII on September 10, 13 & 14, 2024 | Divercity Aquasports and Inland Tours | NP- Small Value Procurement |
PO No. 09- 551-24
|
₱25,000.00 |
9/09/2024
|
| Provision of Internet and Landline Services for Western Mindanao Satellite Office | PLDT, Inc. | NP- Small Value Procurement |
PO No. 09- 553-24
|
₱22,500.00 |
9/09/2024
|
| Provision of Office Furniture for Strategy Management Office | Mobler Contract Group, Inc. | NP- Small Value Procurement |
PO No. 09- 554-24
|
₱42,500.00 |
9/10/2024
|
| Supply and Delivery of Rice for the Affected Families by Flooding in Mauban, Quezon | Fisher Retail Inc. | Emergency Procurement |
PO No. 09- 555-24
|
₱3,250,000.00 |
9/11/2024
|
| Repair of Toyota Hi Ace for Southern Mindanao Satellite Office | Gerca Auto Care and Supply | NP- Small Value Procurement |
PO No. 09- 556-24
|
₱27,900.00 |
9/11/2024
|
| Supply and Delivery of Wooden Pallets for Southern Mindanao Satellite Office | CY Ace Consumer Goods Trading | NP- Small Value Procurement |
PO No. 09- 557-24
|
₱36,000.00 |
9/11/2024
|
| Relocation of Existing Biometrics of Western Mindanao Satellite Office | Onetime Clock Company | Direct Contracting |
PO No. 09- 560-24
|
₱51,520.00 |
9/13/2024
|
| Supply and Delivery of Conference System for OVP | Audio 4 Design N Technology Corp. | NP- Small Value Procurement |
PO No. 09- 561-24
|
₱210,500.00 |
9/13/2024
|
| Supply and Delivery of Refreshments for Eastern Visayas Satellite Office | Tacloban Sam's Trading | NP- Small Value Procurement |
PO No. 09- 562-24
|
₱68,800.00 |
9/13/2024
|
| Truck Rental for the Transportation of Pagbabago Bag in Hindang, Leyte | Haven's Tourist Transport | NP- Small Value Procurement |
PO No. 09- 563-24
|
₱18,000.00 |
9/13/2024
|
| Vehicle Rental for the Official Engagement of Southern Mindanao Satellite Office in Bukidnon and Cagayan de Oro on September 17-19, 2024 | Divercity Aquasports and Inland Tours | NP- Small Value Procurement |
PO No. 09- 565-24
|
₱24,900.00 |
9/16/2024
|
| Supply and Delivery of Smart TV for CCTV Monitoring System | Uly Tech Trading | NP- Small Value Procurement |
PO No. 09- 566-24
|
₱83,994.00 |
9/16/2024
|
| Supply and Delivery of Toners for the Existing Multipurpose Copier in OVP Cagayan Valley Satellite Office | Philcopy Corporation | NP- Small Value Procurement |
PO No. 09- 567-24
|
₱44,100.00 |
9/16/2024
|
| Supply, Delivery and Installation of Additional CCTV System for OVP Tondo Extension Office | Aries-Tiger Enterprise | NP- Small Value Procurement |
PO No. 09- 569-24
|
₱40,500.00 |
9/16/2024
|
| Supply and Delivery of Megaphone for OVP Disaster Operations Center | Fisher Retail Inc. | NP- Small Value Procurement |
PO No. 09- 570-24
|
₱10,199.25 |
9/16/2024
|
| Supply and Delivery of Rice to be Distributed in Eastern Samar | Tacloban Sam's Trading | NP- Small Value Procurement |
PO No. 09- 571-24
|
₱186,750.00 |
9/17/2024
|
| Supply and Delivery of Various Studio Equipment | Audio 4 Design N Technology Corp. | NP- Small Value Procurement |
PO No. 09- 573-24
|
₱563,293.00 |
9/17/2024
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van | Zamboanga Motors, Inc. | Direct Contracting |
PO No. 09- 574-24
|
₱9,162.00 |
9/17/2024
|
| Supply, Delivery and Installation of Carpet Tiles | GPL Trading OPC | NP- Small Value Procurement |
PO No. 09- 575-24
|
₱32,650.00 |
9/18/2024
|
| Vehicle Rental for Field Operations in Matag-ob, Leyte on September 30, 2024 | Haven's Tourist Transport | NP- Small Value Procurement |
PO No. 09- 576-24
|
₱6,000.00 |
9/19/2024
|
| Vehicle Rental for Field Operations in Eastern Samar on September 26, 2024 | Haven's Tourist Transport | NP- Small Value Procurement |
PO No. 09- 577-24
|
₱6,500.00 |
9/19/2024
|
| Replacement of Alternator Assy of Mitsubishi L300 | CT Citimotors, Inc. | NP- Small Value Procurement |
PO No. 09- 578-24
|
₱29,970.00 |
9/20/2024
|
| Provision of Annual Medical and Physical Examination (AMPE) of OVP PNI Satellite Office Employees | Bacolod Diagnostic Center | NP- Small Value Procurement |
PO No. 09- 579-24
|
₱86,810.00 |
9/20/2024
|
| Vehicle Rental for Pagbabago Distribution in Lanao del Norte on September 22 to 25, 2024 | Yamsquin Transport Services | NP- Small Value Procurement |
PO No. 09- 580-24
|
₱39,500.00 |
9/20/2024
|
| Supply and Delivery of Office and Janitorial Supplies for Cebu, Bohol and Siquijor Satellite Office for the month of October and November 2024 | Triple-K Non-Specialized Wholesale Trading | NP- Small Value Procurement |
PO No. 09- 581-24
|
₱25,678.07 |
9/20/2024
|
| Relocation of Existing CCTV System of Western Mindanao Satellite Office | IVT General Marketing | Direct Contracting |
PO No. 09- 582-24
|
₱32,500.00 |
9/23/2024
|
| Replacement and Installation of Doorknob for OVP Central Office | GPL Trading OPC | NP- Small Value Procurement |
PO No. 09- 583-24
|
₱12,000.00 |
9/23/2024
|
| Supply, Delivery and Installation of Dressing Curtain and Mirror in the Video Room | GPL Trading OPC | NP- Small Value Procurement |
PO No. 09- 584-24
|
₱26,345.00 |
9/23/2024
|
| Provision of Birthday Cards | Philippine Eagle Conservation Program Foundation, Inc. | NP- Small Value Procurement |
PO No. 09- 585-24
|
₱400,000.00 |
9/23/2024
|
| Repair of Toyota Hi-Lux of the Southern Mindanao Satellite Office | Investiture Corp. | NP- Small Value Procurement |
PO No. 09- 586-24
|
₱25,600.00 |
9/23/2024
|
| Supply, Delivery and Installation of Tires for Toyota Hi-Ace | JDL Incorporated | NP- Small Value Procurement |
PO No. 09- 587-24
|
₱31,360.00 |
9/23/2024
|
| Re-lamination and Re-edging of Cabinet Door | GPL Trading OPC | NP- Small Value Procurement |
PO No. 09- 588-24
|
₱8,500.00 |
9/23/2024
|
| Supply and Delivery of Office and Janitorial Supplies for the Month of October and November 2024 for OVP Bicol Satellite Office | Ban Bee Commercial Co., Inc. | NP- Small Value Procurement |
PO No. 09- 589-24
|
₱79,383.00 |
9/24/2024
|
| Vehicle Rental for Pagbabago Distribution in Kalinga Province | E.M. Diaz Van Transport | NP- Small Value Procurement |
PO No. 09- 590-24
|
₱42,000.00 |
9/24/2024
|
| Repair of Air Conditioning Unit of Toyota Innova | JDL Incorporated | NP- Small Value Procurement |
PO No. 09- 591-24
|
₱26,150.00 |
9/25/2024
|
| Provision of Annual Medical and Physical Examination (AMPE) of OVP Cebu, Bohol and Siquijor Satellite Office | Labcore Incorporated (Hi-Precision Diagnostics) | NP- Small Value Procurement |
PO No. 09- 593-24
|
₱90,985.00 |
9/25/2024
|
| Provision of Annual Medical and Physical Examination (AMPE) of OVP Bicol Satellite Office Employees | Southeast Occupational Health and Environmental Safety Services, Inc. | NP- Small Value Procurement |
PO No. 09- 594-24
|
₱43,110.00 |
9/25/2024
|
| Provision of Annual Medical and Physical Examination (AMPE) of OVP BARMM Satellite Office Employees | Davao Specialists Clinic and Diagnostic Laboratory, Inc. | NP- Small Value Procurement |
PO No. 09- 595-24
|
₱38,200.00 |
9/25/2024
|
| Provision of Annual Medical and Physical Examination (AMPE) of OVP Eastern Visayas Satellite Office Employees | Divine World Hospital | NP- Small Value Procurement |
PO No. 09- 596-24
|
₱45,545.00 |
9/25/2024
|
| Repair and Replacement of Various Parts of Nissan NV350 | JDL Incorporated | NP- Small Value Procurement |
PO No. 09- 597-24
|
₱44,268.00 |
9/26/2024
|
| Periodic Preventive Maintenance of Mitsubishi L200 Strada | CT Citimotors, Inc. | NP- Small Value Procurement |
PO No. 09- 598-24
|
₱2,435.00 |
9/27/2024
|
| Replacement of Upper Arm Assy and Front Shock Absorber, Wheel Alignment and Camber Correction of Toyota Innova | Patrick Mark Car Care Center | NP- Small Value Procurement |
PO No. 09- 599-24
|
₱23,150.00 |
9/27/2024
|
| Repair of Toyota Innova of the OVP Central Office | JDL Incorporated | NP- Small Value Procurement |
PO No. 09- 600-24
|
₱26,605.00 |
9/30/2024
|
| Supply and Delivery of Office and Janitorial Supplies for Eastern Visayas Satellite Office for the Month of October to November 2024 | DRJ Office and School Supplies Trading | NP- Small Value Procurement |
PO No. 09- 603-24
|
₱66,480.00 |
9/30/2024
|
| Supply and Delivery of Office and Janitorial Supplies for OVP BARMM Satellite Office for the Month of October to November | Al-Meezaan Consumer Goods Trading | NP- Small Value Procurement |
PO No. 09- 604-24
|
₱77,967.75 |
9/30/2024
|
| Air-Freight Services for Transport of Pagbabago Bags from Manila to Palawan | Cebu Air Inc. | NP- Small Value Procurement |
PO No. 09- 605-24
|
₱88,521.00 |
9/30/2024
|
| Supply and Delivery of Equipment for MPRD | RCQ Disaster Supplies Trading | NP- Small Value Procurement |
PO No. 09- 606-24
|
₱123,000.00 |
9/30/2024
|
| Provision of Annual Medical and Physical Examination (AMPE) of OVP Pangasinan Satellite Office Employees | New World Diagnostics Inc | NP- Small Value Procurement |
PO No. 10- 607-24
|
₱94,478.00 |
10/01/2024
|
| Vehicle Rental for OVP Eastern Visayas SO for the Tree Planting Activity in Sta. Rita, Western Samar on October 12, 2024 | Haven's Tourist Transport | NP- Small Value Procurement |
PO No. 10- 608-24
|
₱5,000.00 |
10/01/2024
|
| Van Rental for the OVP Eastern Visayas SO for the PagbaBago Bag Distribution in Hilongos Leyte, Malitbog Leyte and Caibiran Biliran on October 7, 9, 11, 2024 | Haven's Tourist Transport | NP- Small Value Procurement |
PO No. 10- 609-24
|
₱19,500.00 |
10/01/2024
|
| Vehicle Rental for the Pagbabago Campaign in North Cotabato on October 7-10, 2024 of Southern Mindanao Satellite Office | JRMax Travel and Tours | NP- Small Value Procurement |
PO No. 10- 610-24
|
₱34,000.00 |
10/01/2024
|
| Supply, Delivery and Installation of Strip Lights for the Awards Display Wall Cabinets in OVP Central Office | GPL Trading OPC | NP- Small Value Procurement |
PO No. 10- 611-24
|
₱54,000.00 |
10/01/2024
|
| Vehicle Rental for the OVP Eastern Visayas SO for the Pagbabago Bag Distribution in Hilongos Leyte, Malitbog Leyte and Caibiran Biliran on October 7, 9, 11, 2024 | M & S Trucking Services | NP- Small Value Procurement |
PO No. 10- 612-24
|
₱48,000.00 |
10/01/2024
|
| Replacement of Windshield of Light Van Truck for the Southern Mindanao Satellite Office | Gerca Auto Care and Supply | NP- Small Value Procurement |
PO No. 10- 613-24
|
₱19,600.00 |
10/01/2024
|
| Supply and Delivery of A4 Wi-Fi All-in-One Ink Tank Printer for Cebu, Bohol and Siquijor Satellite Office | Thinking Tools, Inc. | NP- Small Value Procurement |
PO No. 10- 614-24
|
₱15,845.00 |
10/01/2024
|
| Provision of Annual Medical Physical Examination (AMPE) of OVP Caraga Satellite Office Employees | Proficiency Health Care Diagnostic Center | NP- Small Value Procurement |
PO No. 10- 615-24
|
₱54,000.00 |
10/01/2024
|
| Van Rental for OVP Eastern Visayas SO for the Courtesy Visity of Local Officials in | Haven's Tourist Transport | NP- Small Value Procurement |
PO No. 10- 616-24
|
₱6,500.00 |
10/02/2024
|
| Supply, Delivery and Installation of CCTV System for Caraga Satellite Office | Miles Computer Ventures Corporation | NP- Small Value Procurement |
PO No. 10- 617-24
|
₱181,735.00 |
10/02/2024
|
| Supply and Delivery of Toners for the Existing Multipurpose Copier in OVP Western Mindanao Satellite Office | Philcopy Corporation | Direct Contracting |
PO No. 10- 619-24
|
₱33,075.00 |
10/04/2024
|
| Supply, Delivery and Installation of Signage for OVP Western Mindanao Satellite Office | Zinex Zign Express Advertising | NP- Small Value Procurement |
PO No. 10- 620-24
|
₱67,700.00 |
10/04/2024
|
| Installation of Wall Hanger Hooks for Fire Extinguisher | GPL Trading OPC | NP- Small Value Procurement |
PO No. 10- 621-24
|
₱40,000.00 |
10/04/2024
|
| Freight Services for the PagbaBAGo Bags to Balabac, Palawan for the PagbaBAGo Campaign | Cebu Air, Inc | NP- Small Value Procurement |
PO No. 10- 623-24
|
₱14,391.44 |
10/04/2024
|
| Vehicle Rental for Field Operations in Zamboanga on October 15, 2024 | 5S Rent A Car | NP- Small Value Procurement |
PO No. 10- 625-24
|
₱20,000.00 |
10/07/2024
|
| Provision of Annual Medical and Physical Examination (AMPE) of OVP Cagayan Valley Satellite Office Employees | Isabela Doctors General Hospital, Inc. | NP- Small Value Procurement |
PO No. 10- 626-24
|
₱45,450.00 |
10/07/2024
|
| Vehicle Renal for Pagbabago Bags Distribution in Quirino Province on October 10-11, 2024 | E.M. Diaz Van Transport | NP- Small Value Procurement |
PO No. 10- 628-24
|
₱16,000.00 |
10/08/2024
|
| Rehabilitation of Various Doors in OVP Central Office | GPL Trading OPC | NP- Small Value Procurement |
PO No. 10- 629-24
|
₱22,000.00 |
10/08/2024
|
| Periodic Preventive Maintenance of Toyota Hi Ace | Toyota Quezon Avenue, Inc. | Direct Contracting |
PO No. 10- 630-24
|
₱32,803.55 |
10/08/2024
|
| Vehicle Rental for Pagbabago Bags Distribution in Zamboanga del Norte and Misamis Occidental on October 21 to 26, 2024 | Yamsquin Transport Services | NP- Small Value Procurement |
PO No. 10- 631-24
|
₱49,500.00 |
10/08/2024
|
| Provision of Annual Medical and Physical Examination (AMPE) of OVP Westen Mindanao Satellite Office | Medisense Laboratory Center, Inc. | NP- Small Value Procurement |
PO No. 10- 632-24
|
₱58,000.00 |
10/08/2024
|
| Supply and Delivery of Gooseneck Microphone with Base | Audio 4 Design N Technology Corp. | NP- Small Value Procurement |
PO No. 10- 636-24
|
₱75,000.00 |
10/09/2024
|
| Vehicle Rental for Pagbabago Bags Distribution in Cagayan Province on October 10-11, 2024 | E.M. Diaz Van Transport | NP- Small Value Procurement |
PO No. 10- 637-24
|
₱14,000.00 |
10/09/2024
|
| Repair of the Air Conditioner, Tint Installation, Electrical Works and Replace of Bulb, Fuses and Relays of Mitsubishi Canter | Patrick Mark Car Care Center | NP- Small Value Procurement |
PO No. 10- 638-24
|
₱43,600.00 |
10/10/2024
|
| Supply. Delivery and Installation of Motor Vehicle Tires | Investiture Corp | NP- Small Value Procurement |
PO No. 10- 639-24
|
₱29,630.00 |
10/11/2024
|
| Refurbishing of Tondo Extension Office | Fore-U Builders Inc | NP- Small Value Procurement |
PO No. 10- 640-24
|
₱155,000.00 |
10/14/2024
|
| Supply, Delivery and Installation of Motor Vehicle Tires for Toyota Hi-Lux | Investiture Corp | NP- Small Value Procurement |
PO No. 10- 641-24
|
₱63,430.00 |
10/14/2024
|
| Vehicle Rental for Pagbabago Bags Distribution in Apayao Province on October 16-17, 2024 | E. M. Diaz Van Transport | NP- Small Value Procurement |
PO No. 10- 642-24
|
₱13,000.00 |
10/14/2024
|
| Provision of Insurance for OVP Vehicles | Philippine British Assurance Company, Inc | NP- Small Value Procurement |
PO No. 10- 643-24
|
₱120,498.28 |
10/14/2024
|
| Replacement of Upper Arm Assy and Strut Bar Bushing of Toyota Hi-Ace | Patrick Mark Car Care Center | NP- Small Value Procurement |
PO No. 10- 645-24
|
₱17,000.00 |
10/15/2024
|
| Trucking Services for Hauling of OVP Equipment at Lipa Extension Office | Z.A. Trucking Services | NP- Small Value Procurement |
PO No. 10- 646-24
|
₱11,500.00 |
10/15/2024
|
| Periodic Preventive Maintenance of Misubishi L300 FB Van | Avescor Motors of Bacolod, Inc. | Direct Contracting |
PO No. 10- 647-24
|
₱9,174.00 |
10/15/2024
|
| Provision of Wing Van for the Prepositioning of Goods to Disaster Operations Center | Mikeru Consumer Goods Trading | NP- Small Value Procurement |
PO No. 10- 649-24
|
₱145,000.00 |
10/15/2024
|
| Trucking Services for the Transportation of Pagbabago Bags from BARMM Satellite Office Warehouse to Butig Lanao del Sur on October 16 & 17, 2024 | 5S Rent a Car | NP- Small Value Procurement |
PO No. 10- 650-24
|
₱35,000.00 |
10/15/2024
|
| Vehicle Rental for Pagbabago Bags Distribution in Cagayan de Oro and Misamis Oriental on October 22-26, 2024 | 7SQ OPC | NP- Small Value Procurement |
PO No. 10- 651-24
|
₱73,500.00 |
10/16/2024
|
| Trucking Services for the Pagbabago Bags Distribution in Samar and Leyte | M & S Logistics & Trucking Services | NP- Small Value Procurement |
PO No. 10- 652-24
|
₱48,000.00 |
10/16/2024
|
| Preventive Maintenance of Toyota Hi Ace | JDL Incorporated | NP- Small Value Procurement |
PO No. 10- 654-24
|
₱44,195.00 |
10/16/2024
|
| Supply and Delivery of Solid State Drive for Southern Mindanao Satellite Office | Ledgtech (Philippines) Inc | NP- Small Value Procurement |
PO No. 10- 655-24
|
₱31,800.00 |
10/16/2024
|
| Vehicle Rental for Official Engagement of MPRD Team to Davao City and Bukidnon on October 21, 2024 | Safe Travels Transport Cooperative | NP- Small Value Procurement |
PO No. 10- 656-24
|
₱7,400.00 |
10/18/2024
|
| Provision of Insurance for OVP Vehicles | Philippine British Assurance Co., Inc | NP- Small Value Procurement |
PO No. 10- 657-24
|
₱63,709.98 |
10/21/2024
|
| Supply and Delivery of Inks for Western Mindanao Satellite Office for the Month of November and December 2024 | Z.C. Paperline and Computer Stationers | NP- Small Value Procurement |
PO No. 10- 658-24
|
₱16,900.00 |
10/21/2024
|
| Relocation of Existing VRF FCU |
Salemaire Industries Corp. |
NP- Small Value Procurement |
PO No. 10- 661-24
|
₱174,740.00 |
10/22/2024
|
| Provision of Wing Van Rental for the Relief Operations at the Provinces of Bicol | NJac Trucking Services | NP- Emergency Cases |
PO No. 10- 662-24
|
₱150,000.00 |
10/23/2024
|
| Vehicle Rental for the Relief Operations in Bicol, Albay on October 25-29, 2024 | Nexatours Transport and Travel Services Inc | NP- Emergency Cases |
PO No. 10- 663-24
|
₱84,000.00 |
10/24/2024
|
| Vehicle Rental for the Conduct of Tree Planting Activity in Matag-ob Leyte on October 26, 2024 | Haven's Tourist Transport | NP- Small Value Procurement |
PO No. 10- 665-24
|
₱6,000.00 |
10/24/2024
|
| Preventive Maintenance of Mitsubishi L300 of the Caraga Satellite Office | Fast Autoworld Philippines Corporation | Direct Contracting |
PO No. 10- 666-24
|
₱16,110.00 |
10/28/2024
|
| Supply and Delivery of Cabinets | New AG Stylist Furniture | NP- Small Value Procurement |
PO No. 10- 667-24
|
₱50,000.00 |
10/28/2024
|
| Lease of Christmas Decor for OVP Central Office | Erel Cruz Flowers & Event Styling | NP- Small Value Procurement |
PO No. 10- 669-24
|
₱150,00.00 |
10/28/2024
|
| Supply and Delivery of Inks for PNI Satellite Office for the month of November and December 2024 | JT & Sons Trading Corporation | NP- Small Value Procurement |
PO No. 10- 670-24
|
₱9,900.00 |
10/28/2024
|
| Supply and Delivery of Rice for PNI Satellite Office | Rica Marketing of Bacolod, Inc. | NP- Small Value Procurement |
PO No. 10- 672-24
|
₱992,112.00 |
10/29/2024
|
| Vehicle Rental for the OVP Eastern Visayas Satellite Office Thanksgiving Activity | Haven's Tourist Transport | NP- Small Value Procurement |
PO No. 10- 673-24
|
₱36,000.00 |
10/30/2024
|
| Vehicle Rental for the Thanksgiving Activity in Guiuan and Salcedo, Eastern Samar on November 26, 2024 | M & S Logistics & Trucking Services | NP- Small Value Procurement |
PO No. 10- 674-24
|
₱20,000.00 |
10/30/2024
|
| Vehicle Rental for the Thanksgiving Activity in Hilongos and Inopacan on November 25, 2024 | M & S Logistics & Trucking Services | NP- Small Value Procurement |
PO No. 10- 675-24
|
₱20,000.00 |
10/30/2024
|
| Vehicle Rental for the Thanksgiving Activity in Matag-ob and Palompon, Leyte on November 23, 2024 | M & S Logistics & Trucking Services | NP- Small Value Procurement |
PO No. 10- 676-24
|
₱20,000.00 |
10/30/2024
|
| Vehicle Rental for the Thanksgiving Activity in Dalug, Leyte on November 22, 2024 | M & S Logistics & Trucking Services | NP- Small Value Procurement |
PO No. 10- 677-24
|
₱18,000.00 |
10/30/2024
|
| Vehicle Rental for the Thanksgiving Activity in Barugo and McArthur, Leyte on November 20, 2024 | M & S Logistics & Trucking Services | NP- Small Value Procurement |
PO No. 10- 678-24
|
₱20,000.00 |
10/30/2024
|
| Vehicle Rental for the Thanksgiving Activity in Basey and Sta. Rita, Samar on November 19, 2024 | M & S Logistics & Trucking Services | NP- Small Value Procurement |
PO No. 10- 679-24
|
₱18,000.00 |
10/30/2024
|
| Supply and Delivery of Ink and Maintenance Box for Cebu, Bohol and Siquijor Satellite Offfice for November and December 2024 | Triple-K Non-specialized Wholesale Trading | NP- Small Value Procurement |
PO No. 10- 680-24
|
₱6,297.00 |
10/30/2024
|
| Supply and Delivery of Janazah Kits and Food Items for OVP BARMM Satellite Office | Al-Meezaan Consumer Goods Trading | NP- Small Value Procurement |
PO No. 10- 681-24
|
₱500,000.00 |
10/30/2024
|
| Provision of Truck Rental for the Preposition of 600 Food Boxes with Eco Bags in Cagayan Valley Satellite Office on November 3, 2024 | Nexatours Transport and Travel Services Inc | NP- Small Value Procurement |
PO No. 10- 682-24
|
₱42,000.00 |
10/31/2024
|
| Supply and Delivery of Tools for OVP Wing Van | Caste Pharma and Medical Supplies Trading | NP- Small Value Procurement |
PO No. 11- 683-24
|
₱19,295.60 |
11/04/2024
|
| Provision of LED Wall for the Thanksgiving Activity of the OVP Cagayan Satellite Office | Elijah Lights and Sound Rental | NP- Small Value Procurement |
PO No. 11- 684-24
|
₱26,000.00 |
11/04/2024
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van | Freeway Motor Sales of Cabanatuan Corp. | Direct Contracting |
PO No. 11- 686-24
|
₱9,505.92 |
11/04/2024
|
| Vehicle Rental for Thnaksgiving Activity in Zamboanga del Sur on November 16 to 18, 2024 | Yamsquin Transport Services | NP- Small Value Procurement |
PO No. 11- 687-24
|
₱26,400.00 |
11/05/2024
|
| Vehicle Rental for Thanksgiving Activity in Misamis Occidental and Lanao del Norte on November 19 to 25, 2024 | Yamsquin Transport Services | NP- Small Value Procurement |
PO No. 11- 688-24
|
₱60,025.00 |
11/05/2024
|
| Vehicle Rental for Thanksgiving Activity in Zamboanga del Norte on November 18 to 20, 2024 | Yamsquin Transport Services | NP- Small Value Procurement |
PO No. 11- 689-24
|
₱26,550.00 |
11/05/2024
|
| Supply and Delivery of Bottled Water | Star Chime Enterprises | NP- Small Value Procurement |
PO No. 11- 690-24
|
₱36,946.00 |
11/06/2024
|
| Supply and Delivery of Office and Janitorial Supplies for PNI Satellite Office for the moth of November and December 2024 | JT & Sons Trading Corporation | NP- Small Value Procurement |
PO No. 11- 691-24
|
₱32,645.00 |
11/06/2024
|
| Supply and Delivery of Office Chair | KC's Office and School Supplies | NP- Small Value Procurement |
PO No. 11- 692-24
|
₱12,800.00 |
11/07/2024
|
| Provision of Meals for the Thanksgiving in Dulag, Leyte on November 22, 2024 | Marley's Shawarma Joint Food Station | NP- Small Value Procurement |
PO No. 11- 693-24
|
₱107,800.00 |
11/07/2024
|
| Provision of Meals for the Thanksgiving in Guiuan and Salcedo, Eastern Samar on November 26, 2024 | Marley's Shawarma Joint Food Station | NP- Small Value Procurement |
PO No. 11- 694-24
|
₱107,800.00 |
11/07/2024
|
| Consultancy Services for the ISO 9001:2015 1st Surveillance Audit of the Audit of the Vice President | TUV Rheinland Philippines, Inc. | NP- Small Value Procurement |
PO No. 11- 695-24
|
₱109,200.00 |
11/07/2024
|
| Vehicle Rental for the Pagbabago Campaign at Bukidnon on November 10-13, 2024 | Divercity Aquasports and Inland Tours | NP- Small Value Procurement |
PO No. 11- 697-24
|
₱29,000.00 |
11/07/2024
|
| Vehicle Rental for Pagbabago Bags Distribution in Nueva Vizcaya Province on November 12-13, 2024 | E. M. Diaz Van Transport | NP- Small Value Procurement |
PO No. 11- 698-24
|
₱17,000.00 |
11/08/2024
|
| Preventive Maintenance of Toyota Innova | JDL Incorporated |
NP- Small Value Procurement
|
PO No. 11- 699-24
|
₱13,959.00 |
11/08/2024
|
| Supply and Delivery of Ink for Southern Mindanao Satellite Office (Lot 1) | 3-Colours Office Supplies Depot |
NP- Small Value Procurement
|
PO No. 11- 700-24
|
₱5,250.00 |
11/08/2024
|
| Supply and Delivery of Ink for Southern Mindanao Satellite Office (Lot 2) | 3-Colours Office Supplies Depot | NP- Small Value Procurement |
PO No. 11- 701-24
|
₱3,400.00 |
11/08/2024
|
| Supply and Delivery of Ink for Southern Mindanao Satellite Office (Lot 3) | 3-Colours Office Supplies Depot | NP- Small Value Procurement |
PO No. 11- 702-24
|
₱26,400.00 |
11/08/2024
|
| Supply and Delivery of Emergency Lights for OVP-Disaster Operations Center | Innovalite Inc. | NP- Small Value Procurement |
PO No. 11- 703-24
|
₱20,456.00 |
11/08/2024
|
| Vehicle Rental for the Thanksgiving Activity on November 20, 26 and December 10, 2024 | Divercity Aquasports and Inland Tours | NP- Small Value Procurement |
PO No. 11- 704-24
|
₱36,000.00 |
11/08/2024
|
| Supply and Delivery of Wristbands for OVP Thanksgiving Activity of Southern Mindanao Satellite Office | Guide Express Copier | NP- Small Value Procurement |
PO No. 11- 705-24
|
₱21,700.00 |
11/08/2024
|
| Provision of Snacks for the Partners and Volunteers of Thanksgiving Activity in Misamis Occidental on November 23-24, 2024 | CFS Inc. | NP- Small Value Procurement |
PO No. 11- 706-24
|
₱10,000.00 |
11/08/2024
|
| Provision of Snacks for the Partners and Volunteers of Thanksgiving Activity in Isabela City, Basilan on November 26, 2024 | CFS, Inc. | NP- Small Value Procurement |
PO No. 11- 707-24
|
₱30,000.00 |
11/08/2024
|
| Provision of Snacks for the Partners and Volunteers of Thanksgiving Activity in Lanao del Norte on November 20-21, 2024 | CFS, Inc. | NP- Small Value Procurement |
PO No. 11- 708-24
|
₱10,000.00 |
11/08/2024
|
| Provision of Snacks for the Partners and Volunteers of Thanksgiving Activity in Zamboanga del Sur on November 17, 2024 | CFS, Inc. | NP- Small Value Procurement |
PO No. 11- 709-24
|
₱10,000.00 |
11/08/2024
|
| Provision of Snacks for the Partners and Volunteers of Thanksgiving Activity in Zamboanga City on November 24, 2024 | CFS, Inc. | NP- Small Value Procurement |
PO No. 11- 710-24
|
₱10,000.00 |
11/08/2024
|
| Provision of Snacks for the Partners and Volunteers of Thanksgiving Activity in Zamboanga del Norte on November 18-19, 2024 | CFS, Inc. | NP- Small Value Procurement |
PO No. 11- 711-24
|
₱10,000.00 |
11/08/2024
|
| Provision of Snacks for the Beneficiaries of Thanksgiving Activity in Isabela City, Basilan on November 26, 2024 | CFS, Inc. | NP- Small Value Procurement |
PO No. 11- 712-24
|
₱100,000.00 |
11/08/2024
|
| Provision of Snacks for the Beneficiaries of Thanksgiving Activity in Zamboanga del Sur on November 17, 2024 | CFS, Inc. | NP- Small Value Procurement |
PO No. 11- 713-24
|
₱100,000.00 |
11/08/2024
|
| Provision of Snacks for the Beneficiaries of Thanksgiving Activity in Zamboanga del Norte on November 18-19, 2024 | CFS, Inc. | NP- Small Value Procurement |
PO No. 11- 714-24
|
₱100,000.00 |
11/08/2024
|
| Provision of Snacks for the Beneficiaries of Thanksgiving Activity in Lanao del Norte on November 20-21, 2024 | CFS, Inc. | NP- Small Value Procurement |
PO No. 11- 715-24
|
₱100,000.00 |
11/08/2024
|
| Provision of Snacks for the Beneficiaries of Thanksgiving Activity in Misamis Occidental on November 23 to 24, 2024 | CFS, Inc. | NP- Small Value Procurement |
PO No. 11- 716-24
|
₱100,000.00 |
11/08/2024
|
| Provision of Lights and Sounds for the Thanksgiving in Dulag, Leyte on November 22, 2024 | Puro Musiko Audio Services | NP- Small Value Procurement |
PO No. 11- 717-24
|
₱34,000.00 |
11/11/2024
|
| Provision of LED Wall for the Thanksgiving in Dulag, Leyte on November 22, 2024 | Puro Musiko Audio Services | NP- Small Value Procurement |
PO No. 11- 718-24
|
₱15,000.00 |
11/11/2024
|
| Aircon Repair of Toyota Innova | Patrick Mark Car Care Center | NP- Small Value Procurement |
PO No. 11- 719-24
|
₱22,500.00 |
11/11/2024
|
| Vehicle Rental for the Thanksgiving Activity in Samar on November 19, 2024 | M & S Logistics & Trucking Services | NP- Small Value Procurement |
PO No. 11- 720-24
|
₱20,000.00 |
11/11/2024
|
| Vehicle Rental for the Thanksgiving Activity in Barugo, Leyte and Tacloban City on November 20, 2024 | M & S Logistics & Trucking Services | NP- Small Value Procurement |
PO No. 11- 721-24
|
₱20,000.00 |
11/11/2024
|
| Vehicle Rental for the Thanksgiving Activity in Matag-ob and Isabel,Leyte on November 23, 2024 | M & S Logistics & Trucking Services | NP- Small Value Procurement |
PO No. 11- 722-24
|
₱20,000.00 |
11/11/2024
|
| Vehicle Rental for the for the Thanksgiving Activity in Leyte on November 25, 2024 | M & S Logistics & Trucking Services | NP- Small Value Procurement |
PO No. 11- 723-24
|
₱20,000.00 |
11/11/2024
|
| Vehicle Rental for the Relief Operations in Cagayan Valley and Isabela on November 11-15, 2024 | Nexatours Transport and Travel Services Inc. | NP-Emergency Cases |
PO No. 11- 723A-24
|
₱102,000.00 |
11/11/2024
|
| Periodic Preventive Maintenance of Nissan NV350 | Patrick Mark Car Care Center | NP- Small Value Procurement |
PO No. 11- 724-24
|
₱19,750.00 |
11/12/2024
|
| Truck Rental for the Thanksgiving Activity in Various Areas in Western Mindanao | Jacob Trading | NP- Small Value Procurement |
PO No. 11- 725-24
|
₱120,000.00 |
11/12/2024
|
| Vehicle Rental for the Thanksgiving Activity of OVP Cagayan Valley Satellite Office in Lagawe, Ifugao on November 20-21, 2024 | E. M. Diaz Van Transport | NP- Small Value Procurement |
PO No. 11- 726-24
|
₱17,000.00 |
11/14/2024
|
| Provision of Wing Van and Truck Rental for the OVP Thanksgiving Activity on November 19 & 25, 2024 of Southern Mindanao Satellite Office | Mikeru Consumer Goods Trading | NP- Small Value Procurement |
PO No. 11- 727-24
|
₱355,000.00 |
11/14/2024
|
| Provision of Lights, LED Wall and Stage Set up for the OVP Anniversary Celebration | DJNPRO Lights and Sounds Rental | NP- Small Value Procurement |
PO No. 11- 728-24
|
₱42,000.00 |
11/14/2024
|
| Supply and Delivery of Office and Janitorial Supplies for Western Mindanao Satellite Office for the month of November and December 2024 | Z.C. Paperline and Computer Stationers | NP- Small Value Procurement |
PO No. 11- 729-24
|
₱79,275.00 |
11/14/2024
|
| Periodic Preventive Maintenance of Toyota Innova | JDL Incorporated | NP- Small Value Procurement |
PO No. 11- 732-24
|
₱8,544.00 |
11/15/2024
|
| Vehicle Rental for the OVP Eastern Visayas Satellite Office Thanksgiving Activity | Haven's Tourist Transport | NP- Small Value Procurement |
PO No. 11- 733-24
|
₱335,100.00 |
11/15/2024
|
| Supply, Delivery and Installation of Spare Parts for Kyocera Photocopier Taskalfa 4053CI | Philcopy Corporation | Direct Contracting |
PO No. 11- 734-24
|
₱49,754.00 |
11/19/2024
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van | Motorplaza, Inc. | Direct Contracting |
PO No. 11- 735-24
|
₱3,924.00 |
11/19/2024
|
| Provision of Snacks for the Beneficiaries of Thanksgiving Activity in Zamboanga City on November 24, 2024 | CFS Inc. | NP- Small Value Procurement |
PO No. 11- 736-24
|
₱100,000.00 |
11/19/2024
|
| Change Oil, Aircon Cleaning and Replacement of Aircon Blower of Nissan NV 350 | Vetter Trading and Auto Supply Co. | NP- Small Value Procurement |
PO No. 11- 737-24
|
₱22,600.00 |
11/20/2024
|
| Periodic Preventive Maintenance of Toyota Vios | JDL Incorporated | NP- Small Value Procurement |
PO No. 11- 738-24
|
₱7,056.00 |
11/20/2024
|
| Provision of Truck Rental for the Relief Operations at Cagayan de Oro City of Southern Mindanao Satellite Office | Mikeru Consumer Goods Trading | NP- Emergency Cases |
PO No. 11- 739-24
|
₱65,000.00 |
11/20/2024
|
| Provision of Vehicle Rental for OVP Pagbabago Campaign Activity in Albay Province | Din's Van Rental | NP- Small Value Procurement |
PO No. 11- 740-24
|
₱34,000.00 |
11/20/2024
|
| Provision of Vehicle Rental for OVP Pagbabago Campaign Activity in Catanduanes Province | Din's Van Rental | NP- Small Value Procurement |
PO No. 11- 742-24
|
₱37,050.00 |
11/20/2024
|
| Provision of Vehicle Rental for OVP Pagbabago Campaign Activity in Sorsogon Province | Din's Van Rental | NP- Small Value Procurement |
PO No. 11- 743-24
|
₱22,600.00 |
11/20/2024
|
| Change Oil, Aircon Cleaning and Replacement of Brakes of Nissan NV350 | JDL Incorporated | NP- Small Value Procurement |
PO No. 11- 744-24
|
₱25,220.00 |
11/21/2024
|
| Supply and Delivery of Packaging for 2024 OVP Corporate Gifts | Fisher Retail Inc | NP- Small Value Procurement |
PO No. 11- 745-24
|
₱102,300.00 |
11/21/2024
|
| Vehicle Rental for the Field Operation in Butig, Lanao del Sur on November 22-24, 2024 | Mikeru Consumer Goods Trading | NP- Small Value Procurement |
PO No. 11- 746-24
|
₱48,000.00 |
11/21/2024
|
| Truck Rental for the Delivery of OVP Thanksgiving Food Packs in Toledo, Cebu City | Crest Forwarder, Inc. | NP- Small Value Procurement |
PO No. 11- 747-24
|
₱66,000.00 |
11/22/2024
|
| Vehicle Rental for Thanksgiving Ceremonial Activity in Butig, Lanao del Sur on November 23 to 25, 2024 | 5S Rent A Car | NP- Small Value Procurement |
PO No. 11- 747A-24
|
₱72,000.00 |
11/22/2024
|
| Supply and Delivery of Camera with Accessories for Media and Public Relations Division | FGGC Trading | NP- Small Value Procurement |
PO No. 11- 748-24
|
₱374,862.00 |
11/22/2024
|
| Provision of LED Wall, Lights and Sound System for the Thanksgiving Activity on November 25, 2024 of Cebu, Bohol and Siquijor Satellite Office | Videohub Audio Visual Rentals | NP- Small Value Procurement |
PO No. 11- 749-24
|
₱40,000.00 |
11/22/2024
|
| Change Oil of Nissan NV350 | JDL Incorporated | NP- Small Value Procurement |
PO No. 11- 750-24
|
₱19,100.00 |
11/22/2024
|
| Aircon Cleaning, Change Oil and Adjust Brakes of Toyota Innova | JDL Incorporated | NP- Small Value Procurement |
PO No. 11- 751-24
|
₱15,544.00 |
11/25/2024
|
| Provision of Vehicle Rental for OVP Pagbabago Campaign Activity in Camarines Norte and Camarines Sur Province | Din's Van Rental | NP- Small Value Procurement |
PO No. 11- 752-24
|
₱94,400.00 |
11/25/2024
|
| Supply and Delivery of Token for Partners and Stakeholders | Sheba Incorporated | NP- Small Value Procurement |
PO No. 11- 754-24
|
₱990,000.00 |
11/25/2024
|
| Change Oil and Preventive Maintenance of Toyota Hi-Lux | Investiture Corp | NP- Small Value Procurement |
PO No. 11- 755-24
|
₱50,435.00 |
11/25/2024
|
| Change Oil and Preventive Maintenance of Toyota Hi-Lux
|
Investiture Corp
|
NP- Small Value Procurement
|
PO No. 11- 756-24
|
₱50,435.00
|
11/25/2024
|
| Supply and Delivery of Looseleaf Cover | Xefar Enterprises | NP- Small Value Procurement |
PO No. 11- 757-24
|
₱79,200.00 |
11/25/2024
|
| Aircon Cleaning & Replacement of Center Post and Idler Arm Bushing of Mitsubishi L300 FB Van | Avescor Motors of Bacolod, Inc. | NP- Small Value Procurement |
PO No. 11- 759-24
|
₱13,120.00 |
11/29/2024
|
| Change Oil and Preventive Maintenance of Toyota Hi-Lux of Southern Mindanao Satellite Office | Investiture Corp | NP- Small Value Procurement |
PO No. 12- 760-24
|
₱41,470.00 |
12/03/2024
|
| Supply and Delivery of OVP Year End Cards | Zioneyes General Merchandise | NP- Small Value Procurement |
PO No. 12- 761-24
|
₱37,600.00 |
12/02/2024
|
| Supply and Delivery of Magnetic Sticker for OVP Vehicles | Final Artwork Graphics, Inc. | NP- Small Value Procurement |
PO No. 12- 762-24
|
₱19,600.00 |
12/03/2024
|
| Vehicle Rental for the Disaster Operations Center Personnel in Dipaculao, Aurora on December 3-6, 2024 | DS Conveyance Corporation | NP- Small Value Procurement |
PO No. 12- 763-24
|
₱84,000.00 |
12/03/2024
|
| Truck Rental for the Transportation of Relief Items in Dipaculao, Aurora on December 3, 2024 | Njac Trucking Services | NP- Small Value Procurement |
PO No. 12- 764-24
|
₱60,800.00 |
12/03/2024
|
| Repair of Air Conditioning Unit of Toyota Vios | Vetter Trading and Auto Supply C.o | NP- Small Value Procurement |
PO No. 12- 765-24
|
₱27,100.00 |
12/03/2024
|
| Supply and Delivery of Ribbon for Smart ID Printer | Philcopy Corporation | NP- Small Value Procurement |
PO No. 12- 766-24
|
₱27,500.00 |
12/03/2024
|
| Supply, Delivery and Installation of Spare Parts for Kyocera Photocopier TASKALFA 401201 | Philcopy Corporation | Direct Contracting |
PO No. 12- 767-24
|
₱68,715.00 |
12/03/2024
|
| Supply and Delivery of Smart TV with Stand and Bracket for Media and Public Relations Division | Uly Tech Trading | NP- Small Value Procurement |
PO No. 12- 768-24
|
₱132,000.00 |
12/03/2024
|
| Supply and Delivery of Office and Janitorial Supplies | AE Samonte Merchandise | Shopping |
PO No. 12- 769-24
|
₱209,753.00 |
12/09/2024
|
| Vehicle Rental for Official Engagement in Masbate on December 9-12, 2024 | Bicol Airport AUV Operators Transport Cooperative | NP- Small Value Procurement |
PO No. 12- 770-24
|
₱25,500.00 |
12/09/2024
|
| Supply and Delivery of VP Cloth Seal for CDAD, VPSPG and 10 Satellite Offices for VPSD's Official Events | Atlas Super Flags | NP- Small Value Procurement |
PO No. 12- 771-24
|
₱113,400.00 |
12/09/2024
|
| Fabrication of Collapsible Wood Podium with Storage Box | GMP Conglomerate Corporate Office Services | NP- Small Value Procurement |
PO No. 12- 772-24
|
₱143,800.00 |
12/09/2024
|
| Vehicle Rental for OVP Thanksgiving Activity in Kapalawan and Kibayao on December 13, 2024 | 5S Rent A Car | NP- Small Value Procurement |
PO No. 12- 773-24
|
₱10,000.00 |
12/09/2024
|
| Vehicle Rental for OVP Thanksgiving Activity in Sultan Kudarat, Datu Odin and Matanog, Maguindanao del Norte on December 10, 2024 | 5S Rent A Car | NP- Small Value Procurement |
PO No. 12- 774-24
|
₱18,000.00 |
12/09/2024
|
| Provision of Meals for the Beneficiaries of Thanksgiving Activity in Maguindanao Del Norte on December 10, 2024 | Dhey's Caterig Services | NP- Small Value Procurement |
PO No. 12- 775-24
|
₱50,000.00 |
12/10/2024
|
| Provision of Meals for the Beneficiaries of Thanksgiving Activity in Cotabato on December 10-13, 2024 | Dhey's Caterig Services | NP- Small Value Procurement |
PO No. 12- 776-24
|
₱180,000.00 |
12/10/2024
|
| Provision of Meals for the OVP Thanksgiving Activity of BARMM Satellite Office on December 11, 2024 | Dhey's Caterig Services | NP- Small Value Procurement |
PO No. 12- 777-24
|
₱60,000.00 |
12/10/2024
|
| Truck Rental for the OVP Thanksgiving Activity in Maguindanao del Sur | 5S Rent A Car | NP- Small Value Procurement |
PO No. 12- 778-24
|
₱30,000.00 |
12/10/2024
|
| Provision of Meals for Beneficiaries of the OVP Thanksgiving Activity in Special Geographic Areas on December 13, 2024 | Dhey's Catering Servcies | NP- Small Value Procurement |
PO No. 12- 779-24
|
₱60,000.00 |
12/10/2024
|
| Vehicle Rental for the Thanksgiving Activity at Maguindanao del Sur on December 11, 2024 of BARMM Satellite Office | 5S Rent A Car | NP- Small Value Procurement |
PO No. 12- 780-24
|
₱20,000.00 |
12/10/2024
|
| Installation of Floor Mounted Outlet | GPL Trading OPC | NP- Small Value Procurement |
PO No. 12- 781-24
|
₱11,000.00 |
12/10/2024
|
| Supply and Delivery of Office Supplies | AE Samonte Merchandise | NP- Small Value Procurement |
PO No. 12- 782-24
|
₱12,300.00 |
12/10/2024
|
| Preventive Maintenance of Mitsubishi Montero | Karasia, Inc. | Direct Contracting |
PO No. 12- 783-24
|
₱8,520.00 |
12/10/2024
|
| Supply and Delivery of 10,000 Sacks of 10kgs Commercial Rice for the Affected Families of Magmatic Eruption of Mount Kanlaon | Rica Marketing of Bacolod Inc | NP- Emergency Cases |
PO No. 12- 784-24
|
₱5,320,000.00 |
12/12/2024
|
| Truck Rental for the OVP Thanksgiving Activity in Kapalawan, Special Geographic Area on December 13, 2024 | 5S Rent A Car | NP- Small Value Procurement |
PO No. 12- 785-24
|
₱30,000.00 |
12/13/2024
|
| Installation of Dimmable Lights | GPL Trading OPC | NP- Small Value Procurement |
PO No. 12- 786-24
|
₱247,000.00 |
12/17/2024
|
| Provision of Truck Rental for the Relief Operations in Pandan, Catanduanes Province of Bicol Satellite Office
|
D. Pulvinar Transport
|
NP- Small Value Procurement |
PO No. 12- 787-24
|
₱90,000.00 |
12/17/2024
|
| Supply and Delivery of Laptops
|
Imax Technologies Inc.
|
NP- Small Value Procurement |
PO No. 12- 788-24
|
₱980,400.00 |
12/17/2024
|
| Periodic Preventive Maintenance of Toyota Innova
|
JDL Incorporated
|
NP- Small Value Procurement |
PO No. 12- 789-24
|
₱13,959.00 |
12/19/2024
|
| Periodic Preventive Maintenance of Nissan Van
|
Vetter Trading and Auto Supply Co
|
NP- Small Value Procurement |
PO No. 12- 790-24
|
₱7,100.00
|
12/20/2024
|
| Refurbishing of Tondo Extension Office
|
GPL Trading OPC
|
NP- Small Value Procurement |
PO No. 12- 791-24
|
₱150,000.00
|
12/23/2024
|
| Supply and Delivery of Envelopes for the Packaging of 2025 OVP Wall and Desk Calendar
|
St. Girard Printers, Inc.
|
NP- Small Value Procurement |
PO No. 12- 792-24
|
₱183,060.00
|
12/23/2024
|
| Renovation of OVP Office Space
|
GPL Trading OPC
|
NP- Small Value Procurement |
PO No. 12- 793-24
|
₱884,640.00
|
12/23/2024
|
| Supply and Delivery of Smart TV and Mobile TV Stand with Wheels
|
Avid Sales Corporation
|
NP- Small Value Procurement |
PO No. 12- 796-24
|
₱119,889.00
|
12/27/2024
|
Contract of Lease
|
Area |
Lessor |
Duration |
Description |
| OVP Central Office | Robinsons Land Corporation
Cella Storage Space Rental RL Commercial Reit, Inc. Blue Chip Marketing |
January1 - December 31, 2026
October 25, 2023 - October 24, 2024 December 27, 2023 - December 31, 2024 January 15 - December 31, 2024 |
Lease of Office Space
Lease of Storage Space Lease of Storage Space Lease of Storage Space |
| Disaster Operations Center | SKS Construction and Development Corporation | January 1-December 31, 2024 | Lease of Office Space |
| BARMM Satellite Office | MMA Warehouse Rental | January 1-December 31, 2024 | Lease of Storage Space |
| Bicol Satellite Office | ANST Corporation | January 1-Deceber 31, 2024 | Lease of Office Space |
| Cagayan Valley Satellite Office | Alciv Building | January 1-December 31, 2024 | Lease of Office Space |
| Caraga Satellite Office | GFRI Printhaus
Lcting Construction and Development Corporation |
January 1-December 31, 2024
July1-June 30, 2024 |
Lease of Office Space |
| Cebu, Bohol, Siquijor Satellite Office | Paseo de Escario
Paseo de Escario |
January 1-December 31, 2024
January 1-December 31, 2024 |
Lease of Office Space
Lease of Storage Space |
| Davao Satellite Office | Southmin Consumers Inc. | January 1-December 31, 2024 | Lease of Storage Space |
| Pangasinan Satellite Office | Princess Charise Space Leasing | Janaury 1-December 31, 2024 | Lease of Storage Space |
| Panay and Negros Satellite Office | Annabel Idemne | January 1-December 31, 2024 | Lease of Office and Storage Space (MOA) |
| Eastern Visayas Satellite Office | JT Commercial Space Rental | January 1-December 31, 2024 | Lease of Office Space |
| Western Mindanao Satellite Office | MM Properties |
|
Lease of Office Space |
Highly Technical Consultant
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