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Competitive Bidding - 2023
| Project | Supplier | Contract Price | Notice of Award | Contract | Notice of Proceed |
|---|---|---|---|---|---|
| Supply and Delivery of Wall Calendars | Clovis S. Licong Printing Press | 6,583,500.00 | 12/05/2023 | 12/05/2023 | |
| Supply and Delivery of Year-End Food Packs for OVP Bacolod Satellite Office |
Ramesh Trading Corporation
|
8,954,250.00 | 11/08/2023 | 11/13/2023 | |
| Supply and Delivery of Mini-Desktop Computers |
Joebz Computer Sales Service
|
1,594,000.00
|
|||
| Supply, Delivery and Installation of Biometrics with Facial Recognition for the OVP Central Office, Disaster Operations Center and Satellite Offices | One Time Clock Company | 1,664,810.00 | 08/21/2023 | 10/11/2023 | 10/11/2023 |
| Supply and Delivery of One (1) Unit of 10-Wheeler Wing Van |
Alpine Motors Corporation
|
5,570,000.00
|
09/06/2023 | 09/06/2023 | |
| Provision of Fuel Through Fleet Card System |
Northern Star Energy System
|
12,595,115.40
|
07/25/2023 | 08/16/2023 | 08/16/2023 |
| Supply and Delivery of Office and Dental Supplies for OVP Central Office and Dagupan Satellite Office (Lot 5 and 7) |
JR & JP Enterprises
|
2,371,116.00
|
08/07/2023 | 08/30/2023 | |
| Supply and Delivery of Office and Dental Supplies for OVP Central Office and Dagupan Satellite Office |
AB Catamco Marketing and Enterprises
|
2,328,161.00 |
07/13/2023
|
08/12/2023
|
08/12/2023
|
| Provision of Annual Medical Physical Exam |
Mayon Clinical Laboratory and Medical Services
|
501,810.00
|
|||
| Supply and Delivery of Food Packs | Blue Chip Marketing |
12,480,000.00
|
07/08/2023 | ||
| Supply and Delivery of Pagbabago Bags |
Knit and Tuck Merchandising
|
30,400,000.00
|
04/07/2023 | 04/07/2023 | |
| Supply and Delivery of OVP Tokens |
CYN Trading & Services Inc.
|
1,125,500.00 | 05/10/2023 | ||
| Supply and Delivery of Relief Bags |
Blue Chip Marketing
|
18,999,800.00
|
04/27/2023 | 05/10/2023 | |
| Provision of Security Services |
Hackett Security Services
|
42,094,710.10
|
04/27/2023 |
05/11/2023
|
|
| Provision of Janitorial Services |
Alert General Services
|
25,795,557.95 | 03/17/23 | 03/20/23 | 03/20/23 |
| Supply and Delivery of Two (2) Units Passenger Van |
Toyota Global City Incorporated
|
2,795,000.00 | 03/28/2023 | 03/31/2023 | 03/31/2023 |
| Supply and Delivery of Ten (10) Units of Multi-Purpose Vehicle |
CT Citimotors Incorporated
|
10,284,000.00
|
|||
| Supply and Delivery of Ten (10) Units of Motorcycle | K Servico Trade Inc | 917,000.00 | 01/03/2023 | 01/24/2023 | 01/24/2023 |
| Supply and Delivery of Two (2) Units of Bus | Cross Country Motors Incorporated | 12,560,000.00 | 01/03/2023 | 01/11/2023 | 01/11/2023 |