Transparency
Citizen's Charter
Freedom of Information(FOI) Manual
Transparency Seal
Privacy Policy
Donations
Trust Receipt
Procurement
Annual Procurement Plan
Request for quotation/Request for expression of interest
Invitations to bid
Summary of Awarded Contracts
Minutes of Pre-Bid
Procurement Monitoring Report
Government Links
Office Of the President
senate of the philippines
house of representatives
supreme court
court of appeals
sandiganbayan
Alternative Mode of Procurement - 2020
|
Name of Project |
Name of Supplier |
Mode of Procurement |
Contract No. |
Contract Price |
Contract Date |
| Newspaper Subscription CY 2020 |
JJJ Newspapers & Magazines |
NP-Small Value Procurement |
PO No. 01-001-20 |
₱199,969.00 |
1/2/2020 |
| Supply and Delivery of Grocery Items |
Fisher Retail Inc. |
NP-Small Value Procurement |
PO No. 01-002-20 |
₱485,112.00 |
1/8/2020 |
| Supply and Delivery of Drinking Water |
Global Quality Waters & Environmental |
NP-Small Value Procurement |
PO No. 01-003-20 |
₱424,992.00 |
1/2/2020 |
| Fire Extinguisher Servicing and Refilling |
Global Brisk Enterprises |
NP-Small Value Procurement |
PO No. 01-004-20 |
₱9,000.00 |
1/3/2020 |
| General Pest Control Services |
Power House Pest Control Services |
NP-Small Value Procurement |
PO No. 01-005-20 |
₱93,777.00 |
1/3/2020 |
| Daily News Monitoring Services for CY 2020 |
DDI-TBM Consultancy Inc. |
NP - Scientific, Scholarly or Artistic Work, |
PO No. 01-005A-20 |
₱201,600.00 |
1/3/2020 |
| Replacement of Motor Vehicle Clutch Pulley, Door Equator, Drive Belt and Bearing and Auto Tensioner with bearing |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 01-006-20 |
₱27,605.00 |
1/7/2020 |
| Supply and Delivery of Office and Janitorial Supplies |
Hartee Commercial |
Shopping |
PO No. 01-007-20 |
₱208,213.00 |
1/7/2020 |
| Supply and Delivery of Rice |
NFA |
NP-Agency to Agency |
PO No. 01-008-20 |
₱303,750.00 |
1/8/2020 |
| Quarterly Comprehensive Maintenance Service for Air Conditioning System |
Rose Aire Enterprise Inc. |
NP-Small Value Procurement |
PO No. 01-009-20 |
₱278,050.00 |
1/8/2020 |
| Replacement of Motor Vehicle Compressor Assembly and 40,000 km Check-up |
Manindra Auto Corp. |
NP-Small Value Procurement |
PO No. 01-010-20 |
₱62,039.00 |
1/9/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 01-011-20 |
₱13,530.62 |
1/16/2020 |
| Replacement of Motor Vehicle Under Chassis |
Automobil Sport Corp. |
NP-Small Value Procurement |
PO No. 01-012-20 |
₱299,350.24 |
1/16/2020 |
| Curtain Laundry Services |
Kimmy Bubbles Laundry Shop |
NP-Small Value Procurement |
PO No. 01-013-20 |
₱120,000.00 |
1/20/2020 |
| Replacement of Motor Vehicle Timing Belt, Adjuster and Tensioner Bearings and Cleaning and Adjustment of Braker |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 01-014-20 |
₱15,950.00 |
1/22/2020 |
| Replacement of Motor Vehicle Shock Absorber andTires Alignment, Camber and Caster Adjustment |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 01-015-20 |
₱6,000.00 |
1/22/2020 |
| Subscription of Research and Survey Services for Advocacy Program |
Pulse Asia Research Inc. |
NP-Scientifc, Scholary or |
PO No. 01-016-20 |
₱1,000,000.00 |
1/23/2020 |
| Supply and Delivery of Labelling Machine |
EPartners Solutions, Inc. |
NP-Small Value Procurement |
PO No. 01-017-20 |
₱7,157.00 |
1/24/2020 |
| Consultancy Services for Workshop on Design Thinking/Organizational Sprints |
Habi Education Lab, Inc. |
NP-Small Value Procurement |
PO No. 01-018-20 |
₱116,460.00 |
1/29/2020 |
| Rental of LED Wall, Basic Sound and Light System |
Metrotech Rental Solutions Inc. |
NP-Small Value Procurement |
PO No. 02-019-20 |
₱36,400.00 |
2/3/2020 |
| Renewal of AVG Tune-up Business Edition Subscription |
Tiger Consulting and Software Development, Inc. |
NP-Small Value Procurement |
PO No. 02-020-20 |
₱119,800.00 |
2/7/2020 |
| Supply and Delivery of Computer Laptop Parts |
Northgate Technologies Inc. |
NP-Small Value Procurement |
PO No. 02-021-20 |
₱20,300.00 |
2/13/2020 |
| One Year Subscription of Bitdefender Gravityzone-Business Security License |
Tiger Consulting and Software Development, Inc. |
NP-Small Value Procurement |
PO No. 02-022-20 |
₱187,307.70 |
2/14/2020 |
| Supply Delivery and Installation of Office System/Workstation |
Distinctive Blinds and Office Systems, Inc |
NP-Small Value Procurement |
PO No. 02-023-20 |
₱166,841.60 |
2/17/2020 |
| Supply, Delivery and Installation of 6-Bay Network Attached Storage |
Armlink Computer Center |
NP-Small Value Procurement |
PO No. 02-024-20 |
₱321,344.00 |
2/17/2020 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 02-025-20 |
₱9,950.00 |
2/19/2020 |
| Supply, Delivery and Installation of Marker |
LAT Artworks |
NP-Small Value Procurement |
PO No. 02-026-20 |
₱33,600.00 |
2/21/2020 |
| Supply and Delivery of Computer Laptop Battery |
Northgate Technologies Inc. |
NP-Small Value Procurement |
PO No. 02-027-20 |
₱5,350.00 |
2/27/2020 |
| Supply, Delivery and Installation of Cabinet |
Alvarez Upholstery and Curtain Shop |
NP-Small Value Procurement |
PO No. 02-028-20 |
₱136,000.00 |
2/27/2020 |
| Maintenance of Existing Time Keeping and Access Control System |
One Time Clock Company |
NP-Small Value Procurement |
PO No. 02-029-20 |
₱63,000.00 |
2/27/2020 |
| Repair of Motor Vehicle |
Toyota Camarines Sur, Inc. |
NP-Emergency Cases |
PO No. 02-029A-20 |
₱38,716.57 |
2/27/2020 |
| Rental of Trucking Service |
Blue Chip Marketing |
NP-Small Value Procurement |
PO No. 02-030-20 |
₱25,000.00 |
2/28/2020 |
| Vehicle Rental |
Stacey Dawn Van Rental and Hauling Services |
NP-Small Value Procurement |
PO No. 03-031-20 |
₱25,0000.00 |
3/2/2020 |
| Replacement of Motor Vehicle Brake System |
Toyota Quezon Avenue, Inc. |
NP-Small Value Procurement |
PO No. 03-033-20 |
₱37,028.28 |
3/4/2020 |
| Supply and Delivery of External Desktop Drive |
Comparts Computer Center |
NP-Small Value Procurement |
PO No. 03-034-20 |
₱23,460.00 |
3/6/2020 |
| Supply and Delivery of Cabinet and Cork Board |
Alvarez Furniture, Upholstery and Curtain Shop |
NP-Small Value Procurement |
PO No. 03-036-20 |
₱38,292.00 |
3/9/2020 |
| Supply and Delivery of Medical Supplies |
Saint Homobonous Pharma Health Enterprise |
NP-Emergency Cases |
PO No. 03-037-20 |
₱2,685,000.00 |
3/13/2020 |
| Disinfection Services of OVP Offices |
Power House Pest Control Services |
NP-Emergency Cases |
PO No. 03-038-20 |
₱21,777.00 |
3/11/2020 |
| Supply and Delivery of Viral RNA Extraction Kit |
Golden Bat (Far East) Inc. |
NP-Emergency Cases |
PO No. 03-040-20 |
₱5,325,000.00 |
3/16/2020 |
| Disinfection Services of OVP Main Office |
Power House Pest Control Services |
NP-Emergency Cases |
PO No. 03-041-20 |
₱33,440.00 |
3/18/2020 |
| Supply and Delivery of N95 Masks |
LSG Industrial & Office Products, Inc. |
NP-Emergency Cases |
PO No. 03-042-20 |
₱900,000.00 |
3/20/2020 |
| Disinfection Services of Dormitories for Frontliners |
Power House Pest Control Services |
NP-Emergency Cases |
PO No. 03-043-20 |
₱11,331.00 |
3/26/2020 |
| Disinfection Services of Dormitories for Frontliners |
Power House Pest Control Services |
NP-Emergency Cases |
PO No. 04-043A-20 |
₱5,610.00 |
4/10/2020 |
| Disinfection Services of Dormitories for Frontliners |
Power House Pest Control Services |
NP-Emergency Cases |
PO No. 04-044-20 |
₱18,774.00 |
4/8/2020 |
| Supply and Delivery of COVID-19 rRT-PCR Detection Kits and RNA Extraction Kits |
Manila Healthtek, Inc. |
NP-Emergency Cases |
PO No. 04-045-20 |
₱14,784,000.00 |
4/8/2020 |
| Disinfection Services of Dormitories for Frontliners |
Power House Pest Control Services |
NP-Emergency Cases |
PO No. 04-046-20 |
₱28,161.00 |
4/30/2020 |
| Disinfection Services of Dormitories for Frontliners |
Power House Pest Control Services |
NP-Emergency Cases |
PO No. 05-047-20 |
₱31,554.00 |
5/8/2020 |
| Supply, Delivery and Installation of Counter Shields |
GMD Productions, Inc. |
NP-Small Value Procurement |
PO No. 05-048-20 |
₱36,400.00 |
5/8/2020 |
| Disinfection Services of OVP Main Office |
Power House Pest Control Services |
NP-Emergency Cases |
PO No. 05-049-20 |
₱33,440.00 |
5/8/2020 |
| Supply and Delivery of Medicines |
Rilem Pharma Corp. |
Shopping |
PO No. 05-050-20 |
₱39,000.00 |
5/14/2020 |
| Supply and Delivery of Ecobag |
Blue Chip Marketing |
NP-Small Value Procurement |
PO No. 05-051-20 |
₱143,400.00 |
5/18/2020 |
| Supply and Delivery of Gloves |
Saint Homobonus Pharma Health Enterprises |
Shopping |
PO No. 05-052-20 |
₱43,500.00 |
5/18/2020 |
| Disinfection Services of Dormitories for Frontliners |
Power House Pest Control Services |
NP-Emergency Cases |
PO No. 05-053-20 |
₱47,471.00 |
5/20/2020 |
| Supply, Delivery and Installation of Counter Shields for Receiving Areas |
GMD Productions Inc. |
NP-Small Value Procurement |
PO No. 05-054-20 |
₱27,200.00 |
5/22/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota North Edsa |
Direct Contracting |
PO No. 05-055-20 |
₱6,804.51 |
5/22/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota North Edsa |
Direct Contracting |
PO No. 05-056-20 |
₱6,804.51 |
5/22/2020 |
| Supply and Delivery of Ecobag |
Christine Arcy Furniture Designs, Inc. |
NP-Small Value Procurement |
PO No. 05-057-20 |
₱418,500.00 |
5/29/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota North Edsa |
Direct Contracting |
PO No. 05-058-20 |
₱3,981.76 |
5/29/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota North Edsa |
Direct Contracting |
PO No. 05-059-20 |
₱4,503.97 |
5/29/2020 |
| Supply and Delivery of Medicine |
Val and C2 Drug Distribution |
NP-Small Value Procurement |
PO No. 06-060-20 |
₱50,000.00 |
6/1/2020 |
| Supply and Delivery of Ecobag |
Christine Arcy Furniture Designs, Inc. |
NP-Small Value Procurement |
PO No. 06-061-20 |
₱6,400.00 |
6/1/2020 |
| Supply and Delivery of Fire Extinguisher |
Global Brisk Enterprises |
NP-Small Value Procurement |
PO No. 06-062-20 |
₱21,600.00 |
6/3/2020 |
| Supply and Delivery of Influenza Vaccines |
Pharma Quest Co. |
NP-Small Value Procurement |
PO No. 06-063-20 |
₱144,840.00 |
6/4/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota North Edsa |
Direct Contracting |
PO No. 06-064-20 |
₱2,959.02 |
6/5/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota North Edsa |
Direct Contracting |
PO No. 06-065-20 |
₱2,959.02 |
6/5/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota North Edsa |
Direct Contracting |
PO No. 06-066-20 |
₱2,704.77 |
6/5/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota North Edsa |
Direct Contracting |
PO No. 06-067-20 |
₱2,704.77 |
6/5/2020 |
| Disinfection Services of OVP Offices |
Power House Pest Control Services |
NP-Small Value Procurement |
PO No. 06-068-20 |
₱239,670.00 |
6/8/2020 |
| Supply and Delivery of Sanitizer Foot Press Dispenser |
Mitsui Trading Phils. Ltd. Co |
NP-Small Value Procurement |
PO No. 06-069-20 |
₱78,000.00 |
6/15/2020 |
| Supply and Delivery of Brown Envelope with Logo |
St. Girard Printers, Inc. |
NP-Small Value Procurement |
PO No. 06-070-20 |
₱20,000.00 |
6/15/2020 |
| Supply and Delivery of Office and Janitorial Supplies |
Hartee Commercial |
Shopping |
PO No. 06-071-20 |
₱412,168.00 |
6/15/2020 |
| Supply and Delivery of Maintenance Box for Printer |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 06-072-20 |
₱2,925.00 |
6/15/2020 |
| Supply and Delivery of Consumable |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 06-073-20 |
₱13,000.00 |
6/15/2020 |
| Bus Rental for Stranded Individuals from Region V |
Superventure Tour Services |
NP-Emergency Cases |
PO No. 06-074-20 |
₱590,000.00 |
6/19/2020 |
| One (1) Year Warranty Subscription of Existing PEPLink Access Points |
Konek-It Network Technologies, Inc. |
NP-Small Value Procurement |
PO No. 06-075-20 |
₱96,250.00 |
6/19/2020 |
| Repair of Air Conditioning Unit of Motor Vehicle |
Mit-Air Sales Center, Inc. |
Direct Contracting |
PO No. 06-076-20 |
₱10,240.00 |
6/23/2020 |
| Repair of Air Conditioning Unit of Motor Vehicle |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 06-077-20 |
₱9,000.00 |
6/24/2020 |
| Supply and Delivery of Shoe Cover |
Jordal Medical Systems, Inc. |
NP-Small Value Procurement |
PO No. 06-078-20 |
₱5,400.00 |
6/24/2020 |
| Supply and Delivery of Office Supplies |
Hartee Commercial |
Shopping |
PO No. 06-079-20 |
₱7,100.00 |
6/26/2020 |
| Supply, Delivery and Installation of Office System/Workstation |
Distinctive Blinds and Office Systems, Inc |
NP-Small Value Procurement |
PO No. 06-080-20 |
₱52,340.00 |
6/29/2020 |
| Supply and Delivery of Consumable |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 07-081-20 |
₱6,400.00 |
7/2/2020 |
| Supply, Delivery and Installation of Motor Vehicles Tires |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 07-082-20 |
₱20,050.00 |
7/3/2020 |
| Vehicle Rental |
Daidash Rent A Car |
NP-Small Value Procurement |
PO No. 07-083-20 |
₱20,000.00 |
7/3/2020 |
| Vehicle Rental |
Daidash Rent A Car |
NP-Small Value Procurement |
PO No. 07-084-20 |
₱108,000.00 |
7/6/2020 |
| Preventive Maintenance of Motor Vehicles |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 07-085-20 |
₱29,350.00 |
7/6/2020 |
| Disinfection Services of Dormitories for Frontliners |
Power House Pest Control Services |
NP-Small Value Procurement |
PO No. 07-086-20 |
₱26,727.00 |
7/6/2020 |
| Truck Rental for Delivery of Relief Goods |
Impextix, Inc. |
NP-Small Value Procurement |
PO No. 07-087-20 |
₱288,000.00 |
7/8/2020 |
| Supply and Delivery of Ecobag |
Christine Arcy Furniture Designs, Inc. |
NP-Small Value Procurement |
PO No. 07-088-20 |
₱56,000.00 |
7/10/2020 |
| Supply and Delivery of Ribbon for Smart ID Printer |
Philcopy Corporation |
Direct Contracting |
PO No. 07-089-20 |
₱10,000.00 |
7/15/2020 |
| Vehicle Rental |
Daidash Rent A Car |
NP-Small Value Procurement |
PO No. 07-090-20 |
₱32,000.00 |
7/16/2020 |
| Vehicle Rental for Covid 19 Response Operations in Cebu |
Daidash Rent A Car |
NP-Small Value Procurement |
PO No. 07-091-20 |
₱240,000.00 |
7/17/2020 |
| Supply and Delivery of Light Bulbs |
Audio 4 Design N Technology Corp. |
NP-Small Value Procurement |
PO No. 07-092-20 |
₱41,600.00 |
7/23/2020 |
| Supply and Delivery of Office and Janitorial Supplies |
Hartee Commercial |
Shopping |
PO No. 07-093-20 |
₱9,992.00 |
07/22/2020 |
| Preventive Maintenance of Motor Vehicle |
Automobil Sport Corp. |
NP-Small Value Procurement |
PO No. 07-094-20 |
₱75,889.22 |
7/24/2020 |
| Vehicle Rental |
Ventours Transport Services |
NP-Small Value Procurement |
PO No. 07-095-20 |
₱13,500.00 |
7/25/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
NP-Small Value Procurement |
PO No. 07-096-20 |
₱23,161.56 |
7/30/2020 |
| Supply and Installation of Custom Vehicle Partition |
Cosasdeoficina Trading |
NP-Small Value Procurement |
PO No. 08-097-20 |
₱72,300.00 |
8/3/2020 |
| Repair of Defective Micro P2 Card Slot of Video Camera |
BMH Systems Solutions, Inc. |
NP-Small Value Procurement |
PO No. 08-098-20 |
₱18,420.00 |
8/3/2020 |
| Vehicle Rental within the Province of Cebu |
Daidash Rent A Car |
NP-Small Value Procurement |
PO No. 08-099-20 |
₱240,000.00 |
8/3/2020 |
| Disinfection Services of OVP Offices |
D-Three Pest Management Services |
NP-Small Value Procurement |
PO No. 08-100-20 |
₱140,864.00 |
8/7/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 08-101-20 |
₱36,758.72 |
8/14/2020 |
| Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment/Promotion |
Philippine Psychological Corp. |
NP-Small Value Procurement |
PO No. 08-102-20 |
₱30,000.00 |
8/13/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota North Edsa |
Direct Contracting |
PO No. 08-103-20 |
₱10,831.02 |
8/14/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 08-104-20 |
₱15,887.50 |
8/14/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota North Edsa |
Direct Contracting |
PO No. 08-105-20 |
₱12,235.98 |
8/18/2020 |
| Supply and Delivery of Shirts for Community Learning Hub |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 08-106-20 |
₱32,940.00 |
8/17/2020 |
| Supply and Delivery of Tarpaulin for Community Learning Hub |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 08-107-20 |
₱4,392.00 |
8/17/2020 |
| Supply and Delivery of Disinfecting Tray with Mat for Community Learning Hub |
Tri Magnun Incorporation |
NP-Small Value Procurement |
PO No. 08-108-20 |
₱9,600.00 |
8/17/2020 |
| Supply and Delivery of Cloth Face Masks for Community Learning Hub |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 08-109-20 |
₱73,440.00 |
8/18/2020 |
| Vehicle Rental for Cebu Covid-19 Operation |
Daidash Rent A Car |
NP-Small Value Procurement |
PO No. 08-110-20 |
₱73,440.00 |
8/18/2020 |
| Supply and Delivery of Packaging Materials |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 08-111-20 |
₱60,975.00 |
8/24/2020 |
| Supply and Delivery of Kits for Community Learning Hub |
Hartee Commercial |
Shopping |
PO No. 08-112-20 |
₱92,511.00 |
8/24/2020 |
| Vehicle Rental for Covid-19 Operations in Luzon |
Star of David Tours and Transport Services |
NP-Small Value Procurement |
PO No. 08-113-20 |
₱253,210.00 |
8/25/2020 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 08-114-20 |
₱61,410.00 |
8/26/2020 |
| Supply and Delivery of Alcohol and Disinfectant Spray |
Christine Arcy Furniture Designs, Inc. |
NP-Small Value Procurement |
PO No. 08-115-20 |
₱297,060.00 |
8/26/2020 |
| Repair of Air Conditioning Unit of Motor Vehicle |
Fleetserv, Inc. |
NP-Small Value Procurement |
PO No. 08-116-20 |
₱59,344.00 |
8/27/2020 |
| Repair of Air Conditioning Unit of Motor Vehicle |
Vetter Trading and Auto Supply Co. |
NP-Small Value Procurement |
PO No. 08-117-20 |
₱35,000.00 |
8/27/2020 |
| Vehicle Rental for Cebu Covid-19 Operation |
Daidash Rent A Car |
NP-Small Value Procurement |
PO No. 08-118-20 |
₱32,000.00 |
8/29/2020 |
| Security Services Subscription Renewal of Existing Next-Generation Firewall |
Konek-IT Network Technologies |
NP-Small Value Procurement |
PO No. 08-119-20 |
₱697,800.00 |
9/1/2020 |
| Vehicle Rental for Cebu Covid-19 Operation |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 08-119A-20 |
₱20,000.00 |
9/1/2020 |
| Medicines and Medical Supply for Care Package Kit |
Val and C2 Drug Distributor |
NP-Small Value Procurement |
PO No. 09-120-20 |
₱25,065.00 |
9/2/2020 |
| Supply and Delivery of Hygiene Kit for Care Package Kit |
Japhet Unli-Sales Trading Co. |
NP-Small Value Procurement |
PO No. 09-121-20 |
₱20,000.00 |
9/3/2020 |
| Supply and Delivery of Packaging and Transparent Tapes |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 09-122-20 |
₱24,100.00 |
9/4/2020 |
| Preventive Maintenance of Motor Vehicle |
F1 Alliance Car Care Center |
NP-Small Value Procurement |
PO No. 09-123-20 |
₱6,850.00 |
9/14/2020 |
| Consulting Services for the ISO 9001:2015 Recertification Audit |
TUV Rheinland Phils., Inc. |
NP-Small Value Procurement |
PO No. 09-124-20 |
₱103,600.00 |
9/14/2020 |
| Cancelled |
- |
- |
PO No. 09-125-20 |
- |
- |
| Supply, Installation and Configuration of Wireless Networking Device |
Konek-IT Network Technologies |
NP-Small Value Procurement |
PO No. 09-126-20 |
₱73,310.00 |
9/14/2020 |
| Replacement of Brake Pad Kit and Reface of Rotor Disc of Motor Vehicle, Toyota Hi-Ace P5M531 |
Toyota North Edsa |
Direct Contracting |
PO No. 09-127-20 |
₱10,595.02 |
9/21/2020 |
| Preventive Maintenance of Motor Vehicle |
Toyota North Edsa |
Direct Contracting |
PO No. 09-128-20 |
₱15,525.76 |
9/21/2020 |
| Supply and Installation of Wireless Remote for Existing Air-conditioning Unit |
Rose Aire Enterprise Inc. |
NP-Small Value Procurement |
PO No. 09-129-20 |
₱11,750.00 |
9/25/2020 |
| Supply and Delivery of T-Shirt with Print for Community Learning Hubs |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 10-130-20 |
₱18,300.00 |
10/2/2020 |
| Supply and Delivery of Cloth Face Mask with Print for Community Learning Hubs |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 10-131-20 |
₱2,040.00 |
10/2/2020 |
| Supply, Delivery and Installation of Office System/Workstation for Area and Constituency Concerns Division |
Distinctive Blinds and Office System, Inc. |
NP-Small Value Procurement |
PO No. 10-132-20 |
₱138,500.00 |
10/2/2020 |
| Supply and Delivery of Supplies and Materials for Community Learning Hubs |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 10-133-20 |
₱301,680.00 |
10/5/2020 |
| Repair of Transmission and Regular Change Oil of Motor Vehicle, Toyota Innova, VL-4182 |
Fleetserv, Inc. |
NP-Small Value Procurement |
PO No. 10-134--20 |
₱24,406.00 |
10/5/2020 |
| Repair of Air Conditioning Unit of Motor Vehicle, Toyota Innova ABE-1183 |
Fleetserv, Inc. |
NP-Small Value Procurement |
PO No. 10-135-20 |
₱19,588.00 |
10/5/2020 |
| Supply and Delivery of Tote Bag for Community Learning HUB |
San Jose Handicrafts |
NP-Small Value Procurement |
PO No. 10-136-20 |
₱626,652.00 |
10/5/2020 |
| Supply and Delivery of CLH Handbook and Brochure |
Printrade |
NP-Small Value Procurement |
PO No. 10-137-20 |
₱20,100.00 |
10/5/2020 |
| Supply and Delivery of PPEs for Covid-19 Response Operations for Frontliners |
Medical Gallery Trading Company |
Emergency Cases |
PO No. 10-138-20 |
₱2,472,000.00 |
10/6/2020 |
| Supply and Delivery of PPEs for Covid-19 Response Operations for Frontliners |
Phamastar In'l Trading Corporation |
Emergency Cases |
PO No. 10-139-20 |
₱1,800,000.00 |
10/6/2020 |
| Supply and Delivery of PPE (Stock and issue) |
Medical Gallery Trading Company |
NP-Small Value Procurement |
PO No. 10-140-20 |
₱176,894.00 |
10/7/2020 |
| Supply and Delivery of Ecobag |
Christine-Arcy Furniture Designs, Inc. |
NP-Small Value Procurement |
PO No. 10-141-20 |
₱30,000.00 |
10/9/2020 |
| Repair of Transmission, Toyota Innova, SKM-978 |
Fleetserv, Inc. |
NP-Small Value Procurement |
PO No. 10-142-20 |
₱27,906.00 |
10/12/2020 |
| Supply of 2353 Sacks of Rice |
NFA |
Agency to Agency |
PO No. 10-143-20 |
₱2,941,250.00 |
10/12/2020 |
| Preventive Maintenance of Motor Vehicle (20K), Hi-Ace P5V027 |
Toyota North Edsa |
Direct Contracting |
PO No. 10-146-20 |
₱11,777.42 |
10/13/2020 |
| Vehicle Rental for Covid-19 Response Operation in Lanao del Sur |
Stacey Dawn Van Rental and Hauling Services |
NP-Small Value Procurement |
PO No. 10-148-20 |
₱65,000.00 |
10/19/2020 |
| Supply and Delivery of COVID-19 rRT-PCR Detection Kits and RNA Extraction Kits for Iloilo City and Iloilo Province |
Manila Healthtek, Inc. |
Emergency Cases |
PO No. 10-149-20 |
₱7,000,000.00 |
10/19/2020 |
| Supply and Delivery of Modular Tent for Angat Buhay Disaster Response and Rehabilitation Operation |
Fabrimetrics Phils., Inc. |
Emergency Cases |
PO No. 10-150-20 |
₱1,305,000.00 |
10/19/2020 |
| Supply and Delivery of Flash Drive for Community Learning Hubs Files |
EPartners Computer Inc. |
NP-Small Value Procurement |
PO No. 10-151-20 |
₱7,225.00 |
10/21/2020 |
| Supply and Installation of Acrylic Shield |
Cosas de Oficina |
NP-Small Value Procurement |
PO No. 10-152-20 |
₱24,000.00 |
10/21/2020 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 10-153-20 |
₱80,240.00 |
10/26/2020 |
| Supply and Delivery of T-Shirt with Print for Angat Buhay Workshop for Aspiring Women Entrepreneurs |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 10-154-20 |
₱6,650.00 |
10/26/2020 |
| Supply and Delivery of Laptop and Accessories for Graphic Designs |
Armlink |
NP-Small Value Procurement |
PO No. 10-155-20 |
₱261,218.00 |
10/26/2020 |
| Supply and Delivery of Handheld Radio |
Azimuth Corp. |
NP-Small Value Procurement |
PO No. 10-156-20 |
₱72,480.00 |
10/29/2020 |
| Supply and Delivery of Megaphone |
Goldcomm Corp. |
NP-Small Value Procurement |
PO No. 10-157-20 |
₱5,800.00 |
10/30/2020 |
| Supply and Delivery of Ecobag |
Christine-Arcy Furniture Designs, Inc. |
Emergency Cases |
PO No. 11-158-20 |
₱100,000.00 |
11/1/2020 |
| Relief goods |
Christine-Arcy Furniture Designs, Inc. |
Emergency Cases |
PO No. 11-159-20 |
₱4,558,880.00 |
11/1/2020 |
| Van Rental for Luzon |
Star of David Tours and Transport Services |
NP-Small Value Procurement |
PO No. 11-160-20 |
₱299,320.00 |
11/2/2020 |
| Van Rental for Lanao |
Stacey Dawn Van Rental and Hauling Services |
NP-Small Value Procurement |
PO No. 11-161-20 |
₱50,000.00 |
11/2/2020 |
| Supply and Delivery of Respirator |
MedAsia Medical Products Corporation |
Emergency Cases |
PO No. 11-164-20 |
₱291,200.00 |
11/3/2020 |
| Ventilator |
Vmed Medical Co. |
Emergency Cases |
PO No. 11-165-20 |
₱3,240,000.00 |
11/3/2020 |
| Supply and Delivery of Hygiene Kit for Care Package Kit |
Japhet Unli-Sales Trading Co. |
NP-Small Value Procurement |
PO No. 11-166-20 |
₱49,000.00 |
11/3/2020 |
| Supply and Delivery of Covid-19 rRT-PCR Detection Kits and RNA Extraction Kits for the Province of Lanao |
Manila Healthtek, Inc. |
NP-Small Value Procurement |
PO No. 11-167-20 |
₱4,995,120.00 |
11/4/2020 |
| Supply and Delivery of Medicine and Medical Supply for Care Package Kit |
Val and C2 Drug Distributor |
NP-Small Value Procurement |
PO No. 11-168-20 |
₱48,500.00 |
11/5/2020 |
| Disinfection Services for OVP Main and Extension Offices |
Power House Pest Control Services |
NP-Small Value Procurement |
PO No. 11-169-20 |
₱30,777.00 |
11/6/2020 |
| Subscription for Web Widgets Pro Plan Services for OVP an INP Website |
Telmo Solutions |
NP-Small Value Procurement |
PO No. 11-170-20 |
₱42,000.00 |
11/6/2020 |
| One Year Subscription of Microsoft Office 365 Enterprise E3 Licence (30) |
NTT Data Philippines, Inc. |
NP-Small Value Procurement |
PO No. 11-171-20 |
₱379,482.3 |
11/11/2020 |
| Supply and Delivery of Literature Insert and Sticker Label for Locally Produced Alternative PPE Labelling |
KolourPro Digital Print Center |
NP-Small Value Procurement |
PO No. 11-172-20 |
₱88,464.00 |
11/11/2020 |
| Supply and Delivery of Community-Based Vegetables from Sumilao Farmers |
Sumilao Farmers |
NP-Small Value Procurement |
PO No. 11-172A-20 |
₱268,750.00 |
11/11/2020 |
| Relief goods |
J1TEK Trading Corporation |
Emergency Cases |
PO No. 11-173-20 |
₱4,558,880.00 |
11/12/2020 |
| Vehicle Rental for Lanao del Sur Nov. 12 - 14 |
Stacey Dawn Van Rental and Hauling Services |
NP-Small Value Procurement |
PO No. 11-174-20 |
₱15,000.00 |
11/12/2020 |
| Supply and Delivery of Community-Based Vegetables from Kauswagan Farmers |
Mary Joy B. Tausa |
NP-Small Value Procurement |
PO No. 11-174A-20 |
₱279,510.00 |
11/12/2020 |
| Supply and Delivery of Ecobag |
Blue Chip Marketing |
Emergency Cases |
PO No. 11-175-20 |
₱146,250.00 |
11/13/2020 |
| Van Rental Cebu |
Daidash Transport Service |
NP-Small Value Procurement |
PO No. 11-178-20 |
₱20,000.00 |
11/17/2020 |
| Creative Cloud Plan |
Commerce first inc |
NP-Small Value Procurement |
PO No. 11-179-20 |
₱119,640.00 |
11/17/2020 |
| Supply and Delivery of Office and Janitorial Supplies |
Hartee Commercial |
Shopping |
PO No. 11-181-20 |
₱563,360.00 |
11/18/2020 |
| Replacement of starter and Alternator Assemblies of Toyota Grandia VI-4070 |
Fleetserv, Inc. |
NP-Small Value Procurement |
PO No. 11-182-20 |
₱40,810.00 |
11/18/2020 |
| Supply and Delivery of Community-Based Weaved Product (Lot 2) |
Kiyyangan Weavers Association |
NP-Small Value Procurement |
PO No. 11-182A-20 |
₱750,000.00 |
11/18/2020 |
| Supply and Delivery of Community-Based Weaved Product (Lot 3) |
The Meranao Artisans Group |
NP-Small Value Procurement |
PO No. 11-182B-20 |
₱450,000.00 |
11/18/2020 |
| Supply and Delivery of Community-Based Food Product (Lot 9) |
Del Rosario Multi-Purpose Corp. |
NP-Small Value Procurement |
PO No. 11-182C-20 |
₱18,000.00 |
11/18/2020 |
| Supply and Delivery of Community-Based Food Product (Lot 1) |
May-Ogob Agrarian Reform Coop. |
NP-Small Value Procurement |
PO No. 11-182D-20 |
₱20,000.00 |
11/18/2020 |
| Supply and Delivery of Community-Based Weaved Product (Lot 4) |
Malaybalay's Choice Handicraft |
NP-Small Value Procurement |
PO No. 11-182E-20 |
₱340,000.00 |
11/18/2020 |
| Supply and Delivery of Community-Based Weaved Product (Lot 5) |
Pandan Weavers |
NP-Small Value Procurement |
PO No. 11-182F-20 |
₱39,500.00 |
11/18/2020 |
| Supply and Delivery of Community-Based Food Product (Lot 6, 7 & 8) |
MFC Agro-Ventures |
NP-Small Value Procurement |
PO No. 11-182G-20 |
₱175,000.00 |
11/18/2020 |
| Supply and Delivery of Community-Based Weaved Product (Lot 1) |
Buahan Yakan Weavers |
NP-Small Value Procurement |
PO No. 11-182H-20 |
₱225,000.00 |
11/18/2020 |
| Supply and Delivery of Community-Based Food Product (Lot 2,4&5) |
Federation of Integrated Farmers of Tinambac |
NP-Small Value Procurement |
PO No. 11-182I-20 |
₱145,000.00 |
11/18/2020 |
| Van Rental LDS, Nov 19-21 |
Stacey Dawn Van Rental and Hauling Services |
NP-Small Value Procurement |
PO No. 11-183-20 |
₱15,000.00 |
11/19/2020 |
| Supply and Delivery of Rice |
Saradit na Kristyanong Komunidad Farmers Corp. |
Bayanihan Act |
PO No. 11-185-20 |
₱1,600,000.00 |
11/20/2020 |
| Video Production for Sustainable Livelihood and Training Capacity Building Training Videos on Organization Building |
Creative Impact, Inc |
NP-Small Value Procurement |
PO No. 11-186-20 |
₱812,168.00 |
11/20/2020 |
| Supply and Delivery of HPE 64GB DDR4-2666 memory Kit |
Konek-IT Network Technologies, Inc. |
Direct Contracting |
PO No. 11-187-20 |
₱117,600.00 |
11/23/2020 |
| Supply and Delivery of Ecobag |
Blue Chip Marketing |
NP-Small Value Procurement |
PO No. 11-188-20 |
₱292,500.00 |
11/23/2020 |
| Supply and Delivery of Power Supply Unit |
Imax Technologies, Inc. |
NP-Small Value Procurement |
PO No. 11-190-20 |
₱11,630.00 |
11/23/2020 |
| Supply and Delivery of Wifi Adapter |
Imax Technologies, Inc. |
NP-Small Value Procurement |
PO No. 11-191-20 |
₱10,716.00 |
11/23/2020 |
| Supply and Delivery of Tote Bags for Community Learning Hubs |
San Jose Handicraft |
NP-Small Value Procurement |
PO No. 11-192-20 |
₱260,000.00 |
11/23/2020 |
| Supply and Delivery of Printed Materials for the Community Learning Hubs |
Printrade Society |
NP-Small Value Procurement |
PO No. 11-193-20 |
₱64,875.00 |
11/24/2020 |
| Replacement of Auxilliary Fan Motor, L300 BOH-544 |
Fleetserv, Inc |
NP-Small Value Procurement |
PO No. 11-194-20 |
₱15,836.00 |
11/24/2020 |
| Supply and Delivery of PPE |
Medical Gallery Trading Co. |
NP-Small Value Procurement |
PO No. 11-195-20 |
₱42,800.00 |
11/24/2020 |
| Supply and Delivery of Supplies and Materials for Community Learning Hubs |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 11-196-20 |
₱348,700.00 |
11/25/2020 |
| Supply and Delivery of Toner for Community Learning Hubs |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 11-197-20 |
₱130,500.00 |
11/26/2020 |
| COVID-19 Nucleic Acid Diagnostic Kit (PCR-Fluorescence Probing) |
Omnibus Bio-Medical Systems Inc. |
Emergency Cases |
PO No. 11-198-20 |
₱4,993,200.00 |
11/27/2020 |
| Supply and Delivery of Cloth Face Mask with Print for Kids for CLH |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 11-199-20 |
₱90,000.00 |
11/27/2020 |
| Supply and Delivery of T-shirt with Print for Kids for CLH |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 11-200-20 |
₱110,500.00 |
11/27/2020 |
| Development of Website Failover, Replication, DRAAS and Enhancements |
Telmo Solutions |
NP-Small Value Procurement |
PO No. 12-201-20 |
₱350,000.00 |
12/1/2020 |
| Supply and Insallation of Table Acrylic Partition for Community Learning Hubs |
Cosasdeoficia Trading |
NP-Small Value Procurement |
PO No. 12-202-20 |
₱435,000.00 |
12/1/2020 |
| Supply and Delivery of Lanyard with Print for DRR |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 12-204-20 |
₱3,000.00 |
12/2/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 2) |
Imperial Women's Garments Subcontracting Services |
NP-Small Value Procurement |
PO No. 12-205-20 |
₱144,000.00 |
12/3/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 5) |
Inga Fashion Designs |
NP-Small Value Procurement |
PO No. 12-207-20 |
₱144,000.00 |
12/3/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 9) |
Gawad Kalinga Paradise Heights |
NP-Small Value Procurement |
PO No. 12-208-20 |
₱223,200.00 |
12/3/2020 |
| Supply and Delivery of Story Cards |
Printrade Society Printers |
NP-Small Value Procurement |
PO No. 12-209-20 |
₱21,000.00 |
12/3/2020 |
| Supply and Delivery of Packaging Materials for CLH |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 12-210-20 |
₱12,900.00 |
12/4/2020 |
| Supply, Delivery and Installation of Wiper Linkage |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 12-211-20 |
₱10,700.00 |
12/4/2020 |
| Change Oil of Motor Vehicles (Innova VN2925, Mit. L300 NS8538 and BOB544, Mit. Adventure BOH744) |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 12-212-20 |
₱28,560.00 |
12/4/2020 |
| Supply, Delivery and Installation of Tires (Innova P5V027, Foton GB25825, L300 BOB544) |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 12-213-20 |
₱53,720.00 |
12/7/2020 |
| Laying Out of Structured Cabling for OVP Main Office & Extension Office |
Armlink Computer Center Inc. |
NP-Small Value Procurement |
PO No. 12-214-20 |
₱351,000.00 |
12/7/2020 |
| Supply and Delivery of Covid 19 Rapid Antigen (Ag) Test for the Province of Dinagat Islands |
Haishen Wang International Corporation |
Emergency Cases |
PO No. 12-215-20 |
₱2,137,000.00 |
12/7/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 10) |
Selma Crusher Homeowners Association |
NP-Small Value Procurement |
PO No. 12-216-20 |
₱126,000.00 |
12/9/2020 |
| Supply and Delivery of Shirt for Trabahope |
BlueChip Marketing |
NP-Small Value Procurement |
PO No. 12-217-20 |
₱89,500.00 |
12/9/2020 |
| Supply and Delivery of Tote Bag for Trabahope |
BlueChip Marketing |
NP-Small Value Procurement |
PO No. 12-218-20 |
₱84,000.00 |
12/9/2020 |
| Supply and Delivery of Notebook for Trabahope |
Printrade Society Printers |
NP-Small Value Procurement |
PO No. 12-220-20 |
₱97,500.00 |
12/10/2020 |
| Supply and Delivery of Button Pins for Trabahope |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 12-221-20 |
₱15,000.00 |
12/10/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 7) |
Tatak Kababaihan ng Bulihan |
NP-Small Value Procurement |
PO No. 12-222-20 |
₱234,000.00 |
12/10/2020 |
| Supply and Delivery of Tarpaulin for Community Learning Hubs |
KolourPro Digital Print Center |
NP-Small Value Procurement |
PO No. 12-223-20 |
₱15,000.00 |
12/11/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 8) |
Angat Buhay Women's Organization |
NP-Small Value Procurement |
PO No. 12-224-20 |
₱144,000.00 |
12/11/2020 |
| Test Kits for Laguna, Zamboanga Del Sur, Maguindanao, South Cotabato |
Manila Healtek Inc. |
Emergency Cases |
PO No. 12-225-20 |
₱14,088,800.00 |
12/11/2020 |
| Supply and Delivery of Community-Based Weaved Pouch |
Solidarity with Orphans and Womens |
NP-Small Value Procurement |
PO No. 12-225A-20 |
₱87,350.00 |
12/14/2020 |
| Truck Rental for Delivery of Rice |
Cartrex Movers Corporation |
NP-Small Value Procurement |
PO No. 12-226-20 |
₱8,960.00 |
12/17/2020 |
| Vehicle Rental for the Distribution of CLH Supplies in Quezon Province |
Star of David Tours and Transport Services |
NP-Small Value Procurement |
PO No. 12-226A-20 |
₱22,500.00 |
12/18/2020 |
| Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment/Promotion |
Philippine Psychological Corp. |
NP-Small Value Procurement |
PO No. 12-227-20 |
₱5,000.00 |
12/18/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 1) |
Samahan ng mga Mananahing Ina ng Brgy. San Vicente |
NP-Small Value Procurement |
PO No. 12-228-20 |
₱235,800.00 |
12/18/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 4) |
Samahan ng Kababaihang Tomasinong Dating |
NP-Small Value Procurement |
PO No. 12-229-20 |
₱180,000.00 |
12/18/2020 |
| Supply and Delivery of Rice (For Employees) |
Palayamanan Farmers Association |
NP-Small Value Procurement |
PO No. 12-230-20 |
₱728,700.00 |
12/21/2020 |
| Supply and delivery of relief goods for Agusan and Surigao del Sur |
Blue Chip Marketing |
Emergency cases |
PO No. 12-231-20 |
₱3,021,655.00 |
12/21/2020 |
| Supply and Delivery of Sando bag for Repacking of Relief Goods for Use in the Relief Operations |
Blue Chip Marketing |
NP-Small Value Procurement |
PO No. 12-232-20 |
₱24,950.00 |
12/21/2020 |