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Alternative Mode of Procurement - 2021
|
Name of Project |
Name of Supplier |
Mode of Procurement |
Contract No. |
Contract Price |
Contract Date |
| Executive Consultant for Legal Affairs for the period January 01 to June 30, 2021 |
Ma. Jazmin Banal |
NP-Highly Technical Consultant |
HTC-2021-001 |
₱967,386.00 |
1/1/2021 |
| Consultant for Partnership Building and Policy Advocacy for Rural Development for the period January 01 to June 30, 2021 |
Aison Sy Garcia |
NP-Highly Technical Consultant |
HTC-2021-002 |
₱461,442.00 |
1/1/2021 |
| Medical Consultant for the period January 01 to June 30, 2021 |
Joel Josef Soller |
NP-Highly Technical Consultant |
HTC-2021-003 |
₱360,000.00 |
1/1/2021 |
| Highly Technical Consultant for National Security for the period January 01 to June 30, 2021 |
Arnold Mancita |
NP-Highly Technical Consultant |
HTC-2021-004 |
₱600,000.00 |
1/1/2021 |
| Writer Overseer for the period January 01 to June 30, 2021 |
Jan Mikael Co |
NP-Highly Technical Consultant |
HTC-2021-005 |
₱520,452.00 |
1/1/2021 |
| Senior Policy Adviser for the period January 01 to June 30, 2021 |
Mark Gerard Blanco |
NP-Highly Technical Consultant |
HTC-2021-006 |
₱670,452.00 |
1/1/2021 |
| Senior Adviser for Advocacy and Stakeholder Engagement for the period January 01 to June 30, 2021 |
Rafael Lopa |
NP-Highly Technical Consultant |
HTC-2021-007 |
₱360,000.00 |
1/1/2021 |
| Executive Consultant for Strategic Communications for the period January 01 to June 30, 2021 |
Ibarra M. Gutierrez |
NP-Highly Technical Consultant |
HTC-2021-008 |
₱967,386.00 |
1/1/2021 |
| Executive Consultant for Advocacy and Stakeholder Engagement for the period January 01 to June 30, 2021 |
Jill C. Javiniar |
NP-Highly Technical Consultant |
HTC-2021-009 |
₱757,602.00 |
1/1/2021 |
| Executive Consultant II for Constituency and Local Affairs for the period January 01 to June 30, 2021 |
Rolando Cucio |
NP-Highly Technical Consultant |
HTC-2021-010 |
₱967,386.00 |
1/1/2021 |
| Executive Consultant I for Constituency and Local Affairs for the period January 01 to June 30, 2021 |
Stephen Roy Cruz |
NP-Highly Technical Consultant |
HTC-2021-011 |
₱670,452.00 |
1/1/2021 |
| Consultant for Partnership Building and Policy Advocacy for Women for the period January 01 to June 30, 2021 |
Amihan Jonos |
NP-Highly Technical Consultant |
HTC-2021-012 |
₱461,442.00 |
1/1/2021 |
| Highly Technical Consultant for Youth Sector Engagement for the period January 01 to June 30, 2021 |
Alcariza Peregrino |
NP-Highly Technical Consultant |
HTC-2021-013 |
₱461,442.00 |
1/1/2021 |
| Consultant for Organizational Development for the period January 01 to June 30, 2021 |
Carmen Leonor Diokno |
NP-Highly Technical Consultant |
HTC-2021-014 |
₱360,000.00 |
1/1/2021 |
| Highly Technical Consultant for Inclusive Supply Chain for the period January 01 to June 30, 2021 |
Maria Elizabeth Lavadia |
NP-Highly Technical Consultant |
HTC-2021-015 |
₱670,452.00 |
1/1/2021 |
| Piso Consultant for Disaster Risk Reduction for the period January 01 to June 30, 2021 |
Monica Guillermo |
NP-Highly Technical Consultant |
HTC-2021-016 |
₱1.00 |
1/1/2021 |
| Piso Consultant for Disaster Risk Reduction for the period January 01 to June 30, 2021 |
Jasper Peteza |
NP-Highly Technical Consultant |
HTC-2021-017 |
₱1.00 |
1/1/2021 |
| Piso Consultant for Disaster Risk Reduction for the period January 01 to June 30, 2021 |
Richard Allen Amazona |
NP-Highly Technical Consultant |
HTC-2021-018 |
₱1.00 |
1/1/2021 |
| Highly Technical Consultant for Medical Consultant for Psychosocial Support to Employees |
Teodora Dizon |
NP-Highly Technical Consultant |
HTC-2021-019 |
₱0.00 |
3/15/2021 |
| Core Doctor for the Bayanihan E-Konsulta for the period of May 18 to August 18, 2021 |
Keisha Carisse Mangalili |
NP-Highly Technical Consultant |
HTC-2021-020 |
₱0.00 |
5/18/2021 |
| Core Doctor for the Bayanihan E-Konsulta for the period of May 18 to August 18, 2021 |
Raymund John Naguit |
NP-Highly Technical Consultant |
HTC-2021-021 |
₱0.00 |
5/18/2021 |
| Consultant Psychologist - Reliever for the period of May 24 to July 24, 2021 |
Juan Lucas Mercado |
NP-Highly Technical Consultant |
HTC-2021-022 |
₱0.00 |
5/24/2021 |
| Executive Consultant for Legal Affairs for the period July 01 to December 31, 2021 |
Ma. Jazmin Banal |
NP-Highly Technical Consultant |
HTC-2021-023 |
₱161,231.00 |
7/1/2021 |
| Senior Policy Adviser for the period July 01 to December 31, 2021 |
Mark Gerard Blanco |
NP-Highly Technical Consultant |
HTC-2021-024 |
₱111,742.00 |
7/1/2021 |
| Writer Overseer for the period July 01 to December 31, 2021 |
Jan Mikael Co |
NP-Highly Technical Consultant |
HTC-2021-025 |
₱86,742.00 |
7/1/2021 |
| Executive Consultant I for Constituency and Local Affairs for the period July 01 to December 31, 2021 |
Stephen Roy Cruz |
NP-Highly Technical Consultant |
HTC-2021-026 |
₱111,742.00 |
7/1/2021 |
| Executive Consultant II for Constituency and Local Affairs for the period July 01 to December 31, 2021 |
Rolando Cucio |
NP-Highly Technical Consultant |
HTC-2021-027 |
₱161,231.00 |
7/1/2021 |
| Consultant for Organizational Development for the period July 01 to December 31, 2021 |
Carmen Leonor Diokno |
NP-Highly Technical Consultant |
HTC-2021-028 |
₱60,000.00 |
7/1/2021 |
| Consultant for Partnership Building and Policy Advocacy for Rural Development for the period July 01 to December 31, 2021 |
Aison Sy Garcia |
NP-Highly Technical Consultant |
HTC-2021-029 |
₱76,907.00 |
7/1/2021 |
| Executive Consultant for Strategic Communications for the period July 01 to December 31, 2021 |
Ibarra Gutierrez |
NP-Highly Technical Consultant |
HTC-2021-030 |
₱161,231.00 |
7/1/2021 |
| Executive Consultant for Advocacy and Stakeholder Engagement for the period July 01 to December 31, 2021 |
Jill Javiniar |
NP-Highly Technical Consultant |
HTC-2021-031 |
₱126,267.00 |
7/1/2021 |
| Consultant for Partnership Building and Policy Advocacy for Women for the period July 01 to December 31, 2021 |
Amihan Jonos |
NP-Highly Technical Consultant |
HTC-2021-032 |
₱76,907.00 |
7/1/2021 |
| Highly Technical Consultant for Inclusive Supply Chain for the period July 01 to December 31, 2021 |
Maria Elizabeth Lavadia |
NP-Highly Technical Consultant |
HTC-2021-033 |
₱111,742.00 |
7/1/2021 |
| Senior Adviser for Advocacy and Stakeholder Engagement for the period July 01 to December 31, 2021 |
Rafael Lopa |
NP-Highly Technical Consultant |
HTC-2021-034 |
₱60,000.00 |
7/1/2021 |
| Highly Technical Consultant for National Security for the period July 01 to December 31, 2021 |
Arnold Mancita |
NP-Highly Technical Consultant |
HTC-2021-035 |
₱100,000.00 |
7/1/2021 |
| Highly Technical Consultant for Youth Sector Engagement for the period July 01 to December 31, 2021 |
Alcariza Peregrino |
NP-Highly Technical Consultant |
HTC-2021-036 |
₱76,907.00 |
7/1/2021 |
| Piso Consultant (for Disaster Risk Reduction) for the period July 01 to December 31, 2021 |
Zheena Gobrin |
NP-Highly Technical Consultant |
HTC-2021-037 |
₱1.00 |
7/1/2021 |
| Piso Consultant (for Disaster Risk Reduction) for the period July 01 to December 31, 2021 |
Jasper Peteza |
NP-Highly Technical Consultant |
HTC-2021-038 |
₱1.00 |
7/1/2021 |
| Doctor for Bayanihan E-Konsulta for the period of August 1 to December 31, 2021 |
Jon Sergei Aclan |
NP-Highly Technical Consultant |
HTC-2021-039 |
₱0.00 |
8/1/2021 |
| Mental Health Support Lead for the Bayanihan E- Konsulta |
Ralph Jayson Pallon |
NP-Highly Technical Consultant |
HTC-2021-040 |
₱0.00 |
- |
| Consultant for Psychological Safety Program in the New Philippine Workplace for the period of September 3 to November 3, 2021 |
Anna Cortez |
NP-Highly Technical Consultant |
HTC-2021-041 |
₱0.00 |
09/03/2021 |
| Core Doctor for the Bayanihan E-Konsulta for the period of September 13 to December 31, 2021 |
Lawrence George Garcia |
NP-Highly Technical Consultant |
HTC-2021-042 |
₱0.00 |
9/13/2021 |
| Core Doctor for the Bayanihan E-Konsulta for the period of September 14 to December 31, 2021 |
Raymark Florence Retirado |
NP-Highly Technical Consultant |
HTC-2021-043 |
₱0.00 |
9/14/2021 |
| Technical Adviser for the Conduct Workshops for the period of October 1 to March 31, 2021 |
Emmanuel Joseph Solis |
NP-Highly Technical Consultant |
HTC-2021-044 |
₱0.00 |
10/1/2021 |
| Newspaper Subscription for CY 2021 |
JJJ Newspapers & Magazines |
NP-Small Value Procurement |
PO No. 01-001-21 |
₱162,938.50 |
1/4/2021 |
| Subscription of Daily News Monitoring Services for CY 2021 |
DDI-TBM Consultancy Corp. |
NP-Scientific, Scholarly or Artistic Work, Exclusive Technology & Media Services |
PO No. 01-002-21 |
₱201,600.00 |
1/4/2021 |
| Research and Survey Services for Advocacy Program |
Pulse Asia Research Inc |
NP-Scientific, Scholarly or Artistic Work, Exclusive Technology & Media Services |
PO No. 01-003-21 |
₱1,000,000.00 |
1/6/2021 |
| Maintenance of Existing Time Keeping and Access Control System |
Onetimeclock Company |
NP-Small Value Procurement |
PO No. 01-004-21 |
₱152,300.00 |
1/8/2021 |
| One Year Subscription of Bitdefender Gravityzone- Business Security License |
Tiger Consulting and Software Development Inc |
NP-Small Value Procurement |
PO No. 01-005-21 |
₱199,382.00 |
1/11/2021 |
| Supply and Delivery of Steel Filing Cabinets |
ACMI Office System Philippines Inc |
NP-Small Value Procurement |
PO No. 01-006-21 |
₱31,059.20 |
1/11/2021 |
| Vehicle Rental for Groundwork for Sustainable Livelihood Training (SLT) for the Fisherfolks of Laguna |
Ventours Transport Services |
NP-Small Value Procurement |
PO No. 01-007-21 |
₱5,000.00 |
1/13/2021 |
| Vehicle Rental for Training Organized for the Kamuning Toda Drivers |
Ventours Transport Services |
NP-Small Value Procurement |
PO No. 01-008-21 |
₱25,000.00 |
1/13/2021 |
| One Year Subscription of AVG PC TuneUp |
Tiger Consulting and Software Development Inc |
NP-Small Value Procurement |
PO No. 01-009-21 |
₱119,800.00 |
1/15/2021 |
| Vehicle Rental for Pick Up of Alternative Personal Protective Equipment Materials in the Province of Cebu |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 01-010-21 |
₱4,000.00 |
1/15/2021 |
| Vehicle Rental for Advance Team Engagements of VPLR in Bicol |
Bicol Airport AUV Operators Transport Cooperative |
NP-Small Value Procurement |
PO No. 01-011-21 |
₱32,900.00 |
1/15/2021 |
| Complete Wash Over of Motor Vehicle |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 01-012-21 |
₱114,875.00 |
1/18/2021 |
| Supply and Delivery of Drinking Water |
GQWEST, Inc. |
NP-Small Value Procurement |
PO No. 01-013-21 |
₱389,576.00 |
1/21/2021 |
| Security Services Subscription Renewal of Existing Next-Generation Firewall |
Konek-it Technologies Inc |
NP-Small Value Procurement |
PO No. 01-014-21 |
₱719,600.00 |
1/21/2021 |
| Repair of Air conditioning Unit of Motor Vehicle |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 01-015-21 |
₱15,500.00 |
1/21/2021 |
| Vehicle Rental for Preparation for Sustainable Livelihood Training and Dialogue with Fisherfolks on the Laguna Lake Conservation Authority Region IVA |
Star of David Tours and Transport Services |
NP-Small Value Procurement |
PO No. 01-016-21 |
₱30,925.00 |
1/21/2021 |
| Vehicle Rental for Pick Up of ALT PPE Materials |
Ventours Transport Services |
NP-Small Value Procurement |
PO No. 01-017-21 |
₱35,500.00 |
1/21/2021 |
| Supply and Delivery of Acrylic Barrier for Workstations in OVP Main Office |
Cosasdeoffica Trading |
NP-Small Value Procurement |
PO No. 01-018-21 |
₱39,440.00 |
1/22/2021 |
| Reconditioning of Alternator and Change Oil of Motor Vehicle |
Automarken Inc |
NP-Small Value Procurement |
PO No. 01-019-21 |
₱23,280.66 |
1/25/2021 |
| Repair of Air conditioning Unit of Motor Vehicle |
Automarken Inc |
NP-Small Value Procurement |
PO No. 01-020-21 |
₱29,439.59 |
1/25/2021 |
| Supply and Delivery of Vitamin C + Zinc |
Rilem Pharma Corp |
NP-Small Value Procurement |
PO No. 01-021-21 |
₱63,840.00 |
1/25/2021 |
| Vehicle Rental for Preparation for Sustainable Livelihood Training and Dialogue with Fisherfolks on the Laguna Lake Conservation Authority Region |
Bicol Airport AUV Operators Transport Cooperative |
NP-Small Value Procurement |
PO No. 01-022-21 |
₱14,100.00 |
1/25/2021 |
| Supply and Delivery of Specialty Paper |
Cool-Ads Design and Print Inc. |
NP-Small Value Procurement |
PO No. 01-023-21 |
₱6,000.00 |
1/25/2021 |
| Supply and Delivery of Refreshments and Groceries |
Fisher Retail Inc |
NP-Small Value Procurement |
PO No. 01-024-21 |
₱44,928.00 |
1/25/2021 |
| Supply, Delivery and Installation of Memory Upgrade for the Existing Server |
Konek-it Technologies Inc |
Direct Contracting |
PO No. 01-025-21 |
₱235,200.00 |
1/27/2021 |
| Vehicle Rental for SLT Fieldwork in Laguna on January 27, 2021 |
Star of David Tours and Transport Services |
NP-Small Value Procurement |
PO No. 01-026-21 |
₱6,580.00 |
1/27/2021 |
| Vehicle Rental from January 28 to 29 for Rizal Province |
Star of David Tours and Transport Services |
NP-Small Value Procurement |
PO No. 01-027-21 |
₱14,500.00 |
1/27/2021 |
| Repair of Underchassis of Motor Vehicle |
Carsan Auto Service and Trading Center |
NP-Emergency Cases |
PO No. 01-028-21 |
₱101,514.00 |
1/28/2021 |
| Vehicle Rental for Follow Through Visit to LFP Projects, AltPPE Sewing Groups and Covid-19 Operations Area in Cebu |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 01-029-21 |
₱70, 000.00 |
1/29/2021 |
| Vehicle Rental for Ocular Coordination in Rizal on January 30, 2021 |
Star of David Tours and Transport Services |
NP-Small Value Procurement |
PO No. 01-030-21 |
₱14,500.00 |
1/29/2021 |
| Vehicle Rental for Projects Assessment and Groundwork in Iloilo on January 31 to February 8, 2021 |
ZTS Rent a Car Corporation |
NP-Small Value Procurement |
PO No. 01-031-21 |
₱40,000.00 |
1/29/2021 |
| Vehicle Rental for Ocular Inspection in Rizal on February 2, 2021 |
Ventours Transport Services |
NP-Small Value Procurement |
PO No. 01-032-21 |
₱10,000.00 |
1/29/2021 |
| Vehicle Rental for Use of Advance Team in Bulacan on February 4, 2021 |
Ventours Transport Services |
NP-Small Value Procurement |
PO No. 01-033-21 |
₱10,000.00 |
1/29/2021 |
| Preventive Maintenance of Motor Vehicle |
Toyota North Edsa |
Direct Contracting |
PO No. 02-034-21 |
₱22,503.74 |
2/1/2021 |
| Change Oil and Repair of Airconditioning Unit of Motor Vehicle |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 02-035-21 |
₱19,860.00 |
2/3/2021 |
| Repair of Air Conditioning Unit of Motor Vehicle |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 02-036-21 |
₱15,470.00 |
2/3/2021 |
| Repair of Underchassis of Motor Vehicle |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 02-037-21 |
₱8,070.00 |
2/3/2021 |
| Provision of Services for the Administration of Ordina Psychometric Exams for Candidates for Appointment/ Promotion |
Philippine Psychological Corp |
NP-Small Value Procurement |
PO No. 02-038-21 |
₱377,999.40 |
2/3/2021 |
| Vehicle Rental for Groundwork in Laguna on February 4 to 5, 2021 |
Star of David Tours and Transport Services |
NP-Small Value Procurement |
PO No. 02-039-21 |
₱11,200.00 |
2/3/2021 |
| Vehicle Rental for Milk Distribution as part of the Covid -19 Response Operation in Cavite on February 04, 2021 |
Star of David Tours and Transport Services |
NP-Small Value Procurement |
PO No. 02-040-21 |
₱6,850.00 |
2/3/2021 |
| Vehicle Rental for Ahon Laylayan Koalisyon Orientation and Discussion in Rizal on February 5, 2021 |
Ventours Transport Services |
NP-Small Value Procurement |
PO No. 02-041-21 |
₱5,000.00 |
2/3/2021 |
| Vehicle Rental for Data Gathering and Consolidation of OVP Projects in Rizal on February 5, 2021 |
Star of David Tours and Transport Services |
NP-Small Value Procurement |
PO No. 02-042-21 |
₱6,850.00 |
2/4/2021 |
| Vehicle Rental for Follow Through Visit to LFP Projects, AltPPE Sewing Groups and Covid-19 Operations Areas in Cebu on Feb 5 and 6, 2021 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 02-043-21 |
₱20,000.00 |
2/5/2021 |
| Vehicle Rental for SLT Fieldwork in Laguna on February 8, 2021 |
Star of David Tours and Transport Services |
NP-Small Value Procurement |
PO No. 02-044-21 |
₱6,850.00 |
2/5/2021 |
| Vehicle Rental for Ahon Laylayan Koalisyon |
Bennch Transport Services |
NP-Small Value Procurement |
PO No. 02-046-21 |
₱9,600.00 |
2/5/2021 |
| Vehicle Rental for Project Assesment and Groundwork in Cebu on Feb 8 to 20, 2021 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 02-047-21 |
₱65,000.00 |
2/8/2021 |
| Change Oil and Replacement of Brake Pad and Wiper Blade of Motor Vehicle |
Automobil Sport Corp |
NP-Emergency Cases |
PO No. 02-048-21 |
₱47,222.50 |
2/8/2021 |
| Vehicle Rental for Ahon Laylayan Koalisyon follow through activity in Negros Occidental on February 11 to 15 |
Meca-Jimenez Inc |
NP-Small Value Procurement |
PO No. 02-049-21 |
₱22,500.00 |
2/8/2021 |
| Disinfection Services in Area A and B |
Power House Pest Control Services |
NP-Small Value Procurement |
PO No. 02-050-21 |
₱354,648.00 |
2/8/2021 |
| Supply and Delivery of Label Printer and Label Printer Paper/Roll |
Joneco Tech. Marketing Corp. |
NP-Small Value Procurement |
PO No. 02-051-21 |
₱14,500.00 |
2/8/2021 |
| Vehicle Rental for Groundwork in Bulacan on February 10, 2021 |
Ventours Transport Services |
NP-Small Value Procurement |
PO No. 02-053-21 |
₱10,000.00 |
2/9/2021 |
| Supply and Delivery of Locker Cabinet |
Design Excellence Home & Office System Co. |
NP-Small Value Procurement |
PO No. 02-054-21 |
₱8,800.00 |
2/9/2021 |
| Vehicle Rental for TrabaHOPE Groundwork in Rizal on February 11, 2021 |
Ventours Transport Services |
NP-Small Value Procurement |
PO No. 02-055-21 |
₱5,000.00 |
2/9/2021 |
| Supply and Delivery of Portable Drive |
Imax Technologies Inc |
NP-Small Value Procurement |
PO No. 02-056-21 |
₱3,0456.00 |
2/9/2021 |
| Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 02-057-21 |
₱20,981.75 |
2/16/2021 |
| Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 02-058-21 |
₱19,673.35 |
2/16/2021 |
| Preventive and Air Conditioning Unit Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 02-059-21 |
₱20,968.10 |
2/16/2021 |
| Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 02-060-21 |
₱19,673.35 |
2/16/2021 |
| Supply and Delivery of Office and Janitorial Supplies for February to March 2021 |
Hartee Commercial |
Shopping |
PO No. 02-061-21 |
₱656,776.75 |
2/16/2021 |
| Vehicle Rental for SLT Groundwork in Bulacan on February 18, 2021 |
Ventours Transport Services |
NP-Small Value Procurement |
PO No. 02-062-21 |
₱5,000.00 |
2/17/2021 |
| Maintenance of Air Conditioning Unit of Motor Vehicle |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 02-063-21 |
₱16,990.00 |
2/19/2021 |
| Change Oil, Repair of Underchassis and Replacement of Brake Pad and Shoe of Motor Vehicle |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 02-064-21 |
₱23,960.00 |
2/19/2021 |
| Change Oil and Repair of Brake System of Motor Vehicle |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 02-065-21 |
₱24,440.00 |
2/19/2021 |
| Supply and Delivery of Wheelchair and Spine Board |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 02-066-21 |
₱17,994.00 |
2/19/2021 |
| Supply and Delivery of Multi-function Printer |
Philcopy Corporation |
NP-Small Value Procurement |
PO No. 02-067-21 |
₱45,360.00 |
2/19/2021 |
| Vehicle Rental for Delivery of Relief Goods in Calauag, Quezon on February 22, 2021 |
Star of David Tours and Transport Services |
NP-Small Value Procurement |
PO No. 02-068-21 |
₱10,550.00 |
2/22/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 02-069-21 |
₱21,680.00 |
2/22/2021 |
| Vehicle Rental for Community Kitchen Groundwork on February 23-24, 2021 |
Ventours Transport Services |
NP-Small Value Procurement |
PO No. 02-070-21 |
₱10,000.00 |
2/22/2021 |
| Vehicle Rental for SLT Fieldwork Follow Through and TrabaHOPE Courtesy Call in Laguna on February 24, 2021 |
Ventours Transport Services |
NP-Small Value Procurement |
PO No. 02-070A-21 |
₱13,000.00 |
2/22/2021 |
| One (1) Year Warranty Subscription of Existing PEPLink Routers |
Konek-it Technologies Inc |
NP-Small Value Procurement |
PO No. 02-071-21 |
₱235,500 |
2/24/2021 |
| Vehicle Rental for SLT and TrabaHOPE Groundwork in Rizal on February 26, 2021 |
Star of David Tours and Transport Services |
NP-Small Value Procurement |
PO No. 02-073-21 |
₱13,050.00 |
2/24/2021 |
| Vehicle Rental for Follow Through Visit to LFP Projects and Covid-19 Operations Areas in Cebu on Feb 25 to March 8, 2021 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 02-074-21 |
₱60,000.00 |
2/25/2021 |
| Fire Extinguisher Servicing and Refilling |
Prevel Firewall Enterpises, Inc. |
NP-Small Value Procurement |
PO No. 02-075-21 |
₱18,075.00 |
2/26/2021 |
| Change Oil of Motor Vehicle |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 02-076-21 |
₱5,590.00 |
2/26/2021 |
| Change Oil, Maintenance of Air Conditioning Unit and Wheel Balancing and Alignment of Motor Vehicle |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 02-077-21 |
₱20,360.00 |
2/26/2021 |
| Supply, Delivery and Installation of Network Attached Storage Hard Drives |
Armlink Computer Center Inc |
Direct Contracting |
PO No. 02-078-21 |
₱250,638.00 |
2/26/2021 |
| Vehicle Rental for SLT Groundwork in Bulacan on March 4, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 03-079-21 |
₱4,320.00 |
3/2/2021 |
| Curtain Laundry Services |
Maginhawash Laundromat |
NP-Small Value Procurement |
PO No. 03-080-21 |
₱149,888.00 |
3/2/2021 |
| Supply and Delivery of Relief Goods for Dinagat Island |
Mahayahay Multi-purpose Cooperative |
NP-Small Value Procurement |
PO No. 03-080A-21 |
₱552,800.00 |
3/3/2021 |
| Supply and Delivery of Community-Based Rice for Dinagat Island |
MAKUGIHONG MAG-UUMA SA PATUBIG SA SAN JOSE |
Community Participation |
PO No. 03-080B-21 |
₱567,000.oo |
3/3/2021 |
| Vehicle Rental for Follow Through Engagement in Laguna on March 5, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 03-081-21 |
₱4,500.00 |
3/4/2021 |
| Vehicle Rental for Projects Assessment for Sustainable Livelihood and Training in Bulacan on March 9, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 03-082-21 |
₱4,350.00 |
3/5/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 03-083-21 |
₱11,440.00 |
3/5/2021 |
| Supply and Delivery of Community-Based Local Rice from Cebu |
Philippine Family Farmers Agriculture-Fishery-Forestry Cooperative Federation |
Community Particpation |
PO No. 03-083A-21 |
₱193,250.00 |
3/5/2021 |
| Vehicle Rental for SLT Follow Through in Laguna on March 9, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 03-084-21 |
₱4,800.00 |
3/8/2021 |
| Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 03-085-21 |
₱31581.96 |
3/8/2021 |
| Supply and Delivery of Medical Supplies |
Medical Gallery Trading Company |
NP-Small Value Procurement |
PO No. 03-086-21 |
₱371,600.00 |
3/9/2021 |
| Vehicle Rental for School Visit for Potential Angat Buhay Intervention in Camarines Sur on March 10 to 12, 2021 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 03-087-21 |
₱13,500.00 |
3/9/2021 |
| Vehicle Rental for Sustainable Livelihood (SLT) Follow Through Engagements in Rizal on March 10 to 11, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 03-088-21 |
₱9,600.00 |
3/9/2021 |
| Change Oil of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 03-089-21 |
₱21,846.20 |
3/10/2021 |
| Change Oil of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 03-090-21 |
₱22,048.81 |
3/10/2021 |
| Supply and Delivery of Led Light Bulbs |
Karen International Inc. |
NP-Small Value Procurement |
PO No. 03-091-21 |
₱26,825.00 |
3/9/2021 |
| Vehicle Rental for Projects Assesment for Sustainable Livelihood and Training in Bulacan on March 11, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 03-092-21 |
₱4,350.00 |
3/10/2021 |
| General Pest Control Services |
Environet Total Services Inc |
NP-Small Value Procurement |
PO No. 03-093-21 |
₱60,000.00 |
3/10/2021 |
| Vehicle Rental for Groundwork for Gadget Beneficiaries and Laptop Turnover in Laguna on March 11, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 03-094-21 |
₱4,800.00 |
3/10/2021 |
| Quarterly Comprehensive Maintenance Service for Office Air Conditioning System |
Thermozone Philippines Corporation |
NP-Small Value Procurement |
PO No. 03-095-21 |
₱198,000.00 |
3/11/2021 |
| Vehicle Rental for Distribution of Women's Kit for Women's Month Celebration in Laguna on March 12, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 03-096-21 |
₱4,800.00 |
3/11/2021 |
| Vehicle Rental for Fieldwork in Iloilo on March 15 and 16, 2021 |
Bennch Transport Services |
NP-Small Value Procurement |
PO No. 03-097-21 |
₱7,000.00 |
3/11/2021 |
| Vehicle Rental for 3 Batches of Trainees under OVP TrabaHOPE |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 03-098-21 |
₱380,300.00 |
3/11/2021 |
| Repair of Air Conditioning Unit of Mitsubishi FB L300 |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 03-099-21 |
₱17,360.00 |
3/12/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 03-100-21 |
₱28,718.51 |
3/12/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 03-101-21 |
₱36,292.41 |
3/12/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 03-102-21 |
₱37,045.41 |
3/12/2021 |
| Supply and Delivery of Vest with Print and Logo |
EPP Fire Safety and Rescue Products Co |
NP-Small Value Procurement |
PO No. 03-103-21 |
₱1254,00.00 |
3/15/2021 |
| Vehicle Rental for Ahon Laylayan Koalisyon Sectors Needs Assesment in Region VI on March 17 to 20, 2021 |
Bennch Transport Services |
NP-Small Value Procurement |
PO No. 03-104-21 |
₱19,200.00 |
3/16/2021 |
| Vehicle Rental for Coronavirus Disease (Covid-19) Response Operation in Bataan on March 17, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 03-105-21 |
₱5000.00 |
3/17/2021 |
| Vehicle Rental for Site Visit to Angat Buhay Projects in Bicol Province on March 18 to 23, 2021 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 03-106-21 |
₱30,000.00 |
3/17/2021 |
| Preventive Maintenance, Replacement of Brake, Repair of Transmission and Brake System of Motor vehicle |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 03-107-21 |
₱60,550.00 |
3/17/2021 |
| Supply and Delivery of Additional Enterprise-grade Access Point WiFi 6 AX |
Armlink Computer Center Inc. |
NP-Small Value Procurement |
PO No. 03-108-21 |
₱78,220 .00 |
3/17/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 03-109-21 |
₱6,600.00 |
3/22/2021 |
| Supply and Delivery of Polo Shirt and Key Chain Bottle Spray for OVP Employees |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 03-110-21 |
₱13,935.00 |
3/22/2021 |
| Vehicle Rental for SLT Fieldwork in Rizal on March 23 to 24, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 03-112-21 |
₱9,000.00 |
3/22/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 03-113-21 |
₱131,100.00 |
3/24/2021 |
| Supply and Delivery of Medicine and Medical Supply for Care Package Kit |
Saint Homobonus Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 03-114-21 |
₱21,595.00 |
3/24/2021 |
| Supply and Delivery of Hygiene Kit for Care Package Kit |
Aljon International Corporation |
NP-Small Value Procurement |
PO No. 03-115-21 |
₱20,000.00 |
3/24/2021 |
| Vehicle Rental for SLT Fieldwork in Bulacan on March 25, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 03-116-21 |
₱4,450.00 |
3/25/2021 |
| Vehicle Rental for Site Visit to Angat Buhay Projects in Bicol Province on March 25 to 31, 2021 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 03-116A-21 |
₱35,000.00 |
3/25/2021 |
| Periodic Preventive Maintenance, Repair of Under Chassis and Maintenance of Air Conditioning Unit of Motor Vehicle |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 03-117-21 |
₱33,280.00 |
3/29/2021 |
| Supply and Delivery of Packaging Materials for AB DRR and Covid-19 PPE Operations |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 03-118-21 |
₱80,500.00 |
3/29/2021 |
| Supply and Delivery of Antigen Rapid Test |
Omnibus Bio-medical Systems Inc |
NP-Small Value Procurement |
PO No. 03-119-21 |
₱540,000.00 |
3/29/2021 |
| Supply, Delivery and Installation of Fabric Blinds |
Excellent Home Decor |
NP-Small Value Procurement |
PO No. 03-120-21 |
₱22,740.48 |
3/30/2021 |
| Supply, Delivery and Installation of Acrylic Barriers for OVP Offices |
Grafiq Advertising System Corporation |
NP-Small Value Procurement |
PO No. 03-121-21 |
₱74,400.00 |
3/30/2021 |
| Vehicle Rental for Shuttle Service for COVID Operations on April 5 to 6, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 03-121A-21 |
₱40,000.00 |
4/5/2021 |
| Replacement of Alternator Assembly and Belts of Motor Vehicle |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 04-122-21 |
₱23,305.00 |
4/6/2021 |
| Vehicle Rental for Site Visit to Angat Buhay Projects in Bicol Province on April 6 to 15, 2021 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 04-124-21 |
₱50,000.00 |
4/6/2021 |
| Supply and Delivery of 22,000 pcs Antigen Rapid Test |
Trulaboratories Corporation |
Emergency Cases |
PO No. 04-125-21 |
₱9,900,000.00 |
4/6/2021 |
| Vehicle Rental for Distribution of Women's Kit and Letters in Malabon and Bulacan on April 7, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-126-21 |
₱4,500.00 |
4/5/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shutle of Staff and OVP Operations Vehicle Request on April 7 to 9, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-127-21 |
₱60,000.00 |
4/7/2021 |
| Suppy and Delivery of Materials for Swab Cab Operations in Malabon City |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 04-128-21 |
₱15,437.00 |
4/7/2021 |
| Supply and Delivery of Oxygen Kits for Bayanihan E-Konsulta |
Vmed Medical Co. |
Emergency Cases |
PO No. 04-128A-21 |
₱40,400.00 |
4/7/2021 |
| Supply and Delivery on Non Medical Supplies for Covid-19 Care Package |
Mostaco Marketing |
NP-Emergency Cases |
PO No. 04-129-21 |
₱147,000.00 |
4/8/2021 |
| Supply and Delivery of Disinfectant for Covid-19 Care Package |
J1tek Trading Corp |
NP-Emergency Cases |
PO No. 04-130-21 |
₱160,000.00 |
4/8/2021 |
| Supply and Delivery of Medicines and Vitamins for COVID-19 for Care Package |
Saint Homobonus Pharma Health Enterprises |
NP-Emergency Cases |
PO No. 04-131-21 |
₱417,300.00 |
4/8/2021 |
| Supply and Delivery of Medical Supplies and Device for Covid-19 Care Package |
Vmed Medical Co. |
Emergency Cases |
PO No. 04-132-21 |
₱860,000.00 |
4/8/2021 |
| Supply and Delivery of Plastic Sando Bag for Use in Repacking of Relief Goods |
J1tek Trading Corp |
NP-Small Value Procurement |
PO No. 04-133-21 |
₱25,000.00 |
4/8/2021 |
| Vehicle Rental for Covid-19 Response Operations in Pangasinan on April 9, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-134-21 |
₱8,000.00 |
4/8/2021 |
| Supply and Delivery of Disaster Kit for OVP Employees |
EPP Fire Safety and Rescue Products Co |
NP-Small Value Procurement |
PO No. 04-135-21 |
₱91,504.00 |
4/12/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on April 12 to 14, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-136-21 |
₱36,000.00 |
4/12/2021 |
| Lease of Mobile Laboratory for Bayanihan E-Konsulta |
Asia Pacific Medical &Diagnostic (APMD) Inc |
NP-Emergency Cases |
PO No. 04-136A-21 |
₱22,750.00 |
4/12/2021 |
| Supply and Delivery of Medical Supplies |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 04-137-21 |
₱104,600.00 |
4/12/2021 |
| Provision of Ambulance Services on April 14, 2021 |
Stoutcon Emergency Response Services |
Emergency Cases |
PO No. 04-137A-21 |
₱67,200.00 |
4/13/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shutle of Staff and OVP Operations Vehicle Request on April 15 to 16, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-137B-21 |
₱24,000.00 |
4/15/2021 |
| Supply and Delivery of Non Medical Supplies for E-Konsulta Care Package |
Mostaco Marketing |
NP-Emergency Cases |
PO No. 04-138-21 |
₱294,000.00 |
4/16/2021 |
| Supply and Delivery of Hexetidine Solution, Oral Antiseptic for E-Konsulta Care Package |
Advect marketing Corporation |
NP-Emergency Cases |
PO No. 04-139-21 |
₱248,500.00 |
4/16/2021 |
| Supply and Delivery of Disinfectant Multi-cleaner for E-Konsulta Care Package |
J1tek Trading Corp |
NP-Emergency Cases |
PO No. 04-140-21 |
₱320,000.00 |
4/16/2021 |
| Supply and Delivery of Consumables for April to May 2021 |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 04-141-21 |
₱38,560.00 |
4/16/2021 |
| Supply and Delivery of Office and Janitorial Supplies for April to May 2021 |
Moianjo Enterprises |
Shopping |
PO No. 04-142-21 |
₱833,673.32 |
4/16/2021 |
| Supply and Delivery of Regulator for Use in Oxygen Tanks for Bayanihan E-Konsulta |
Vmed Medical Co. |
NP-Emergency Cases |
PO No. 04-143-21 |
₱9,500.00 |
4/16/2021 |
| Supply and Delivery of Medical Supplies for Covid-19 Care Package |
Vmed Medical Co. |
NP-Emergency Cases |
PO No. 04-144-21 |
₱1,720,000.00 |
4/16/2021 |
| Supply and Delivery of Medicines and Vitamins for COVID-19 for Care Package |
Saint Homobonus Pharma Health Enterprises |
NP-Emergency Cases |
PO No. 04-145-21 |
₱617,750.00 |
4/16/2021 |
| Vehicle Rental For Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on April 19 to 23, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-145A-21 |
₱48,000.00 |
4/19/2021 |
| Supply and Delivery of Hygiene Kit for Care Package Kit |
J1tek Trading Corp |
NP-Small Value Procurement |
PO No. 04-146-21 |
₱29,455.00 |
4/20/2021 |
| Supply and Delivery of Covid-19 Care Kit for Quarantined OVP Employees |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 04-147-21 |
₱42,850.00 |
4/21/2021 |
| Vehicle Rental for Sustainable Livelihood (SLT) Follow Through Engagements in Rizal on April 23, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-148-21 |
₱4,500.00 |
4/21/2021 |
| Supply and Delivery of Materials for Covid-19 Operations |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 04-149-21 |
₱12,070.00 |
4/22/2021 |
| Supply and Delivery of Regulator for Use in Oxygen Tanks for Bayanihan E-Konsulta |
Vmed Medical Co. |
NP-Emergency Cases |
PO No. 04-150-21 |
₱8,000.00 |
4/22/2021 |
| Supply and Delivery of Oxygen Tanks with Content for Covid-19 Bayanihan E-Konsulta |
New Hlink Medical Corp |
NP-Emergency Cases |
PO No. 04-150A-21 |
₱46,400.00 |
4/22/2021 |
| Supply and Delivery of Medical Supplies for OVP EMT |
Vmed Medical Co. |
|
PO No. 04-151-21 |
₱176,540.00 |
4/23/2021 |
| Vehicle Rental for Project Assesment for Sustainable Livelihood and Training (SLT) in Bulacan on April 26 to 28, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 04-152-21 |
₱3,350.00 |
4/26/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on April 26 to 30, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-153-21 |
₱40,000.00 |
4/26/2021 |
| One (1) Year Warranty Subscription of Existing PEPLink Access Points |
Konek-it Technologies Inc |
NP-Small Value Procurement |
PO No. 04-155-21 |
₱98,000.00 |
4/26/2021 |
| Supply and Delivery of Medicines and Vitamins for Care Package Kit |
Saint Homobonus Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 04-156-21 |
₱120,910.00 |
4/26/2021 |
| Provision of Ambulance Services on April 27-28, 2021 |
Stat Med Emergency Health Solutions Inc |
Emergency Cases |
PO No. 04-157A-21 |
₱33,230.00 |
4/26/2021 |
| Vehicle Rental for SLT Groundwork and Project Assessment in Laguna on April 29 to 30, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-158-21 |
₱9,000.00 |
4/28/2021 |
| Vehicle Rental for SLT Follow Through in Laguna on April 30, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-159-21 |
₱4,500.00 |
4/28/2021 |
| Vehicle Rental for Delivery of Food and Care Package on April 28, 2021 |
Blue Chip Marketing |
NP-Small Value Procurement |
PO No. 04-160-21 |
₱5,000.00 |
4/28/2021 |
| Supply and Delivery of Regulator for Use in Oxygen Tanks for Bayanihan E-Konsulta |
Vmed Medical Co. |
NP-Emergency Cases |
PO No. 04-161-21 |
₱28,000.00 |
4/28/2021 |
| Vehicle Rental for Coronavirus Disease (Covid-19) Response Operation in Laguna on May 1, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 05-161A-21 |
₱5,000.00 |
5/1/2021 |
| Vehicle Rental for VPLR's Various Engagement in Bicol on May 1 to 4, 2021 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 05-161B-21 |
₱20,000.00 |
5/1/2021 |
| Periodic Preventive Maintenance and Repair of Under Chassis of Motor Vehicle |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 05-162-21 |
₱39,590.00 |
5/3/2021 |
| Supply and Delivery of Consumable Supplies for Covid-19 Swab Cab Operations |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 05-163-21 |
₱63,817.00 |
5/3/2021 |
| Supply and Delivery of Kyocera Toner |
Philcopy Corporation |
Direct Contracting |
PO No. 05-164-21 |
₱33,600.00 |
5/3/2021 |
| Supply and Delivery of PPE Requirements for Swab Cab Operations |
Vmed Medical co |
NP-Emergency Cases |
PO No. 05-165-21 |
₱690,900.00 |
5/3/2021 |
| Periodic Preventive Maintenance, Airconditioning Maintenance and Repair of Under Chassis of Motor Vehicle |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 05-166-21 |
₱53,500.00 |
5/3/2021 |
| Supply and Delivery of Acrylic Shield |
Grafiq Advertising System Corporation |
NP-Small Value Procurement |
PO No. 05-167-21 |
₱22,624.00 |
5/4/2021 |
| Supply and Delivery of PPEs for Hospitals |
Pharmastar International Trading Corp |
Emergency Cases |
PO No. 05-168-21 |
₱6,823,932.50 |
5/4/2021 |
| Vehicle Rental for Bayanihan E-Konsulta on May 5, 2021 |
Blue Chip Marketing |
NP-Small Value Procurement |
PO No. 05-169-21 |
₱5,000.00 |
5/5/2021 |
| Vehicle Rental for SLT Follow Through in Bulacan on May 6, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 05-170-21 |
₱5,000.00 |
5/5/2021 |
| Supply and Delivery of Retractable Tent for Storage of Donations in QCRH . |
Fabrimetrics Phils Inc |
NP-Small Value Procurement |
PO No. 05-171-21 |
₱35,600.00 |
5/5/2021 |
| Supply and Delivery of Repacking Materials for Swab Cab Operations in Marikina City |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 05-172-21 |
₱16,500.00 |
5/7/2021 |
| Vehicle Rental for AB WAWE monitoring and LNK Orientation in Laguna, Cavite, Batangas and Quezon Province on May 10 to 12, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 05-173-21 |
₱20,000.00 |
5/7/2021 |
| Consultancy Services for the Conduct of Online Competency Assessment and Technical Assistance |
Human Capital Asia Inc |
NP-Small Value Procurement |
PO No. 05-174-21 |
₱360,000.00 |
5/7/2021 |
| Vehicle Rental for SLT Follow Through in Bulacan on May 12, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 05-175-21 |
₱4,400.00 |
5/11/2021 |
| Supply and Delivery of Face Masks for Bayanihan E-Ataman |
Vmed Medical Co |
Emergency Cases |
PO No. 05-176-21 |
₱100,000.00 |
5/11/2021 |
| Supply and Delivery of Non Medical Supplies for Covid-19 Care Package |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 05-177-21 |
₱130,000.00 |
5/12/2021 |
| Replacement of Auxilliary Fan of Motor Vehicle |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 05-178-21 |
₱5,125.00 |
5/12/2021 |
| Vehicle Rental for Bayanihan E-Ataman Fieldwork in Camarines Sur on May 13 to 16, 2021 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 05-179-21 |
₱30,000.00 |
5/12/2021 |
| Supply and Delivery of UV Disinfection Cabinet |
Saint Homobonus Pharma Health Enterprises |
NP-Emergency Cases |
PO No. 05-180-21 |
₱19,000.00 |
5/12/2021 |
| Supply and Delivery of Disinfectant Spray for E-Ataman |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 05-181-21 |
₱21,000.00 |
5/12/2021 |
| Sustainable Livelihood Training (SLT) Follow through in Rizal on May 17, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 05-183-21 |
₱4,500.00 |
5/17/2021 |
| Vehicle Rental for the Delivery of Relief Goods and Care Kit Package within Metro Manila on May 17 to 21, 2021 |
Blue Chip Marketing |
NP-Small Value Procurement |
PO No. 05-184-21 |
₱25,000.00 |
5/17/2021 |
| Supply and Delivery of Uninterruptible Power Supply (UPS) Units (APC-Part Number BX625CI-MS) |
Imax Technologies Inc |
NP-Small Value Procurement |
PO No. 05-185-21 |
₱526,350.00 |
5/17/2021 |
| Vehicle Rental for Sustainable Livelihood and Training Project Development in Laguna on May 18 to 19, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 05-186-21 |
₱10,000.00 |
5/17/2021 |
| Provision of Ambulance Services on May 19 to 26, 2021 |
Stat Med Emergency Health Solutions Inc |
Emergency Cases |
PO No. 05-186A-21 |
₱60,000.00 |
5/17/2021 |
| Periodic Preventive Maintenance and Replacement of Brake Lamp Switch of Motor Vehicle |
Automobil Sport Cotrp |
NP-Emergency Cases |
PO No. 05-189-21 |
₱41,912 .00 |
5/19/2021 |
| Vehicle Rental for Sustainable Livelihood and Training (SLT) Groundwork in Batangas on May 20, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 05-190-21 |
₱5,000.00 |
5/19/2021 |
| Vehicle Rental for Sustainable Livelihood and Training (SLT) Follow Through in Rizal on May 20, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 05-191-21 |
₱4,000.00 |
5/19/2021 |
| Vehicle Rental for Turnover of Nebulizer Units in Bulacan on May 21, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 05-192-21 |
₱4,400.00 |
5/21/2021 |
| Vehicle Rental for the Delivery of Relief Packs to E-Konsulta Patients in Cavite on May 21, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 05-193-21 |
₱4,250.00 |
5/20/2021 |
| Supply and Delivery of PPE Requirements for Swab Cab Operations |
Vmed Medical Co |
Emergency Cases |
PO No. 05-194-21 |
₱300,000.00 |
5/20/2021 |
| Supply and Delivery of Ecobag for Swab Cab Operations |
BlueChip Marketing |
NP-Small Value Procurement |
PO No. 05-194A-21 |
₱300.00 |
5/20/2021 |
| Supply and Delivery of Plastic Sando Bag (Medium) for Swab Cab Operations |
J1tek Trading Corp |
NP-Small Value Procurement |
PO No. 05-195-21 |
₱17,500.00 |
5/21/2021 |
| Supply and Delivery of Balikbayan Box for Swab Cab Operations |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 05-196-21 |
₱32,400.00 |
5/21/2021 |
| Supply and Delivery of Medical Supplies for OVP EMT for Bayanihan E-Konsulta |
Medical Gallery Trading Co. |
NP-Small Value Procurement |
PO No. 05-197-21 |
₱91,900.00 |
5/21/2021 |
| Vehicle Rental for Sustainable Livelihood and Training (SLT) Follow Through Engagements in Rizal on May 25 to 26, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 05-198-21 |
₱8,000.00 |
5/24/2021 |
| Supply and Delivery of Ecobag |
J1tek Trading Corp |
NP-Emergency Cases |
PO No. 05-199-21 |
₱96,00.00 |
5/25/2021 |
| Vehicle Rental for Bayanihan E-Ataman and Groundbreaking of Angat Buhay Projects in Naga, Camarines Sur on May 26 to June 8, 2021 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 05-200-21 |
₱50,000.00 |
5/25/2021 |
| Vehicle Rental for Sustainable Livelihood and Training Fieldwork in Laguna on May 27, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 05-201-21 |
₱5,000.00 |
5/25/2021 |
| Vehicle Rental for the Fieldwork on Ahon Laylayan Koalisyon Projects in Samar and Leyte on May 27 to 31, 2021 |
R8 Tourist Transport Cooperative |
NP-Small Value Procurement |
PO No. 05-201A-21 |
₱25,000.00 |
5/25/2021 |
| Vehicle Rental For Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on May 27 to 28, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 05-202-21 |
₱17,000.00 |
5/27/2021 |
| Vehicle Rental for Delivery of Relief Packs as part of the Coronavirus Disease (Covid-19) Response Operation in Cavite on May 28, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 05-203-21 |
₱5,000.00 |
5/27/2021 |
| Vehicle Rental for SLT Fieldwork in Bulacan on May 28, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 05-204-21 |
₱4,400.00 |
5/27/2021 |
| Periodic Preventive Maintenance, Degreasing of Underchassis Parts and Bolts and Repair of Air Conditioning of Motor vehicle |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 05-205-21 |
₱29,822.00 |
5/27/2021 |
| Supply and Delivery of Medicines for Swab Cab Operations in Palawan |
Saint Homobonus Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 05-205A-21 |
₱385,750.00 |
5/27/2021 |
| Replacement of Various Parts and Repair of Air Conditioning of Motor Vehicle |
Agrani Motors Inc |
NP-Small Value Procurement |
PO No. 05-206-21 |
₱77,763.70 |
5/28/2021 |
| Vehicle Rental for Sustainable Livelihood and Training (SLT) Groundwork in Quezon Province on May 31, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 05-207-21 |
₱9,000.00 |
5/28/2021 |
| Vehicle Rental for Sustainable Livelihood and Trainings (SLT) Groundwork in Batangas on June 2, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 05-208-21 |
₱5,000.00 |
5/31/2021 |
| Vehicle Rental for Sustainable Livelihood and Training (SLT) Fieldworks in Rizal on June 1, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-210-21 |
₱4,500.00 |
6/1/2021 |
| Vehicle Rental for Meetings with Stakeholders in Camarines Sur on June 2 to 25, 2021 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 06-211-21 |
₱40,000.00 |
6/1/2021 |
| Vehicle Rental for AB WAWE Monitoring and LNK Orientation in Laguna and Batangas on June 3, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-212-21 |
₱10,000.00 |
6/1/2021 |
| Supply and Delivery of Category 6 Network Cable |
Armlink Computer Center Inc |
NP-Small Value Procurement |
PO No. 06-213-21 |
₱23,199.00 |
6/1/2021 |
| Supply and Delivery of Smart Card for Existing Access Doors and Bio |
Onetimeclock Company |
NP-Small Value Procurement |
PO No. 06-214-21 |
₱60,000.00 |
6/1/2021 |
| Supply and Delivery of Brown Envelope with Logo |
St. Girard Printers Inc |
NP-Small Value Procurement |
PO No. 06-215-21 |
₱89,000.00 |
6/1/2021 |
| Supply and Delivery of Rice for Covid-19 Operations in Palawan |
NFA Palawan |
Agency to Agency |
PO No. 06-216-21 |
₱1,025,000.00 |
6/2/2021 |
| Supply and Delivery of Rice for Disater Risk and Response Operation in Leyte |
NFA Leyte |
Agency to Agency |
PO No. 06-217-21 |
₱512,500.00 |
6/3/2021 |
| Vehicle Rental for Sustainable Livelihood and Trainings (SLT) Fieldwork in Rizal on June 3, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 06-218-21 |
₱4,450.00 |
6/3/2021 |
| Vehicle Rental for the Delivery of Rice for COVID-19 Response Operation in Bataan on June 4, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 06-219-21 |
₱6,000.00 |
6/3/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc |
Direct Contracting |
PO No. 06-221-21 |
₱36,736.81 |
6/4/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 06-222-21 |
₱11,440.00 |
6/4/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on June 04, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-223-21 |
₱4,000.00 |
6/4/2021 |
| Supply and Delivery of Hospital Beds and Foam Mattress for Covid-19 for Swab Cab Operations in Palawan |
Vmed Medical Co. |
NP-Emergency Cases |
PO No. 06-224-21 |
₱65,000.00 |
6/4/2021 |
| Supply and Delivery of Packaging Materials for Covid-19 Operations |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 06-225-21 |
₱46,875.00 |
6/7/2021 |
| Supply and Delivery of Disinfectant Spray for Covid-19 Operations |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 06-226-21 |
₱21,000.00 |
6/7/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc |
NP-Small Value Procurement |
PO No. 06-227-21 |
₱27,541.53 |
6/7/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc |
Direct Contracting |
PO No. 06-228-21 |
₱22,843.37 |
6/7/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc |
Direct Contracting |
PO No. 06-229-21 |
₱22,843.37 |
6/7/2021 |
| Supply and Delivery of OVP Welcome KIts |
Art Angel Printshop Commercial Quests Inc |
NP-Small Value Procurement |
PO No. 06-230-21 |
₱24937.50 |
6/7/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on June 7 to 8, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-230A-21 |
₱8,000.00 |
6/7/2021 |
| Supply and Delivery of Power Supply Unit |
Konek-it Network Technologies Inc |
NP-Small Value Procurement |
PO No. 06-231-21 |
₱30,000.00 |
6/7/2021 |
| Provision of Ambulance Services on June 8 to 11, 2021 |
Stat Med Emergency Health Solutions Inc |
Emergency Cases |
PO No. 06-232-21 |
₱168,000.00 |
6/7/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on June 9 to 11, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-233-21 |
₱12,000.00 |
6/9/2021 |
| Vehicle Rental for SLT Follow Through Engagements in Bulacan on June 8 and 10, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-233A-21 |
₱10,000.00 |
6/8/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc |
Direct Contracting |
PO No. 06-235-21 |
₱25,292.07 |
6/10/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc |
Direct Contracting |
PO No. 06-236-21 |
₱33,296.58 |
6/10/2021 |
| Supply and Delivery of Web Cameras |
Imax Technologies Inc |
NP-Small Value Procurement |
PO No. 06-237-21 |
₱58,500.00 |
6/10/2021 |
| Vehicle Rental for SLT Project Assessment and Groundwork in Bulacan on June 10, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 06-238-21 |
₱8,800.00 |
6/10/2021 |
| Vehicle Rental for SLT Project Development in Laguna on June 10, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-239-21 |
₱5,000.00 |
6/10/2021 |
| Vehicle Rental for SLT Follow Through Engagements in Rizal on June 10, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 06-240-21 |
₱8,800.00 |
6/10/2021 |
| Vehicle Rental for SLT Project Assessment and Groundwork in Laguna and Batangas on June 17, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 06-241-21 |
₱6,000.00 |
6/10/2021 |
| Vehicle Rental for Conduct of Community Kitchen for Typhoon Victims in Batangas on June 11, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-242-21 |
₱5,000.00 |
6/10/2021 |
| Periodic Preventive Maintenance and Repair of Thermostat Computer Box of Motor Vehicle |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 06-243-21 |
₱15,250.00 |
6/11/2021 |
| Periodic Preventive Maintenance, Replacement of Brake Pad and Shoe and Secondary Clutch |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 06-244-21 |
₱14,210.00 |
6/11/2021 |
| Supply, Delivery and Installation of 4TB Hard Drive |
Armlink Computer Center Inc |
NP-Small Value Procurement |
PO No. 06-245-21 |
₱25,000.00 |
6/11/2021 |
| Supply and Delivery of External Hard Drive |
Handlink Inc |
NP-Small Value Procurement |
PO No. 06-246-21 |
₱20,800.00 |
6/11/2021 |
| Periodic Preventive Maintenance and Replacement of Fan Belt of Motor Vehicle |
Fleetserv Inc. |
NP-Small Value Procurement |
PO No. 06-247-21 |
₱10,643.00 |
6/11/2021 |
| Provision of Dismantling, Hauling and Installation of Services of Existing Modular Partition |
Distinctive Blind and Office Systems Inc |
NP-Small Value Procurement |
PO No. 06-248-21 |
₱70,000.00 |
6/14/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on June 14 to 18, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-248A-21 |
₱36,000.00 |
6/14/2021 |
| Provision of Ambulance Services on June 14, 2021 |
Stat Med Emergency Health Solutions Inc |
NP-Emergency Cases |
PO No. 06-248B-21 |
₱8,400.00 |
6/14/2021 |
| Periodic Preventive Maintenance, Maintenance of Air Condtioning and Replacement of Various Parts of Motor Vehicle |
Fleetserv Inc. |
NP-Small Value Procurement |
PO No. 06-249-21 |
₱45,954.00 |
6/15/2021 |
| Supply and Delivery of Spring Loaded Impact Tool |
Handlink Inc |
NP-Small Value Procurement |
PO No. 06-250-21 |
₱8,700.00 |
6/15/2021 |
| Supply and Delivery of Network Cable Tester |
Armlink Computer Center Inc |
NP-Small Value Procurement |
PO No. 06-251-21 |
₱11,442.00 |
6/15/2021 |
| Vehicle Rental to Accommodate OVP Operations Vehicle Requests on June 15, 2021 |
Blue Chip Marketing |
NP-Small Value Procurement |
PO No. 06-252-21 |
₱5,000.00 |
6/15/2021 |
| Vehicle Rental for SLT Fieldwork in Rizal on June 15, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 06-253-21 |
₱8,800.00 |
6/15/2021 |
| Replacements of Various Parts of Motor Vehicle |
Saluna Auto Supply |
NP-Emergency Cases |
PO No. 06-253A-21 |
₱91,600.00 |
6/16/2021 |
| Vehicle Rental for SLT Fieldwork in Laguna on June 17, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-255-21 |
₱6,000.00 |
6/17/2021 |
| Vehicle Rental for Community Kitchen Groundwork in Bulacan on June 17, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-256-21 |
₱5,000 .00 |
6/17/2021 |
| Provision of Set-up of Outdoor Trussed Roofing and other Equipment for the OVP Bakuna Express |
Stagepro, Inc |
NP-Small Value Procurement |
PO No. 06-257-21 |
₱995,000.00 |
6/17/2021 |
| Vehicle Rental for the Conduct of Community Kitchen in Bulacan on June 20, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 06-258-21 |
₱4,340.00 |
6/19/2021 |
| Vehicle Rental for OVP Operations on June 20, 2021 |
Blue Chip Marketing |
NP-Small Value Procurement |
PO No. 06-259-21 |
₱10,000.00 |
6/19/2021 |
| Supply and Delivery of Ecobag for Bakuna Express |
J1tek Trading Corporation |
NP-Small Value Procurement |
PO No. 06-260-21 |
₱44,750.00 |
6/21/2021 |
| Supply and Delivery of Extension Cord for Bakuna Express |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 06-261-21 |
₱21,920.00 |
6/21/2021 |
| Vehicle Rental for Sustainable Livelihood Training Groundwork in Negros Occidental on June 23 to 25, 2021 |
Meca-Jimenez, Inc |
NP-Small Value Procurement |
PO No. 06-262-21 |
₱13,500.00 |
6/21/2021 |
| Vehicle Rental for TRABAHOPE Participants on June 21 and 23, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-263-21 |
₱20,000.00 |
6/21/2021 |
| Vehicle Rental within Metro Manila on June 21 to 23, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-264-21 |
₱44,000.00 |
6/21/2021 |
| Supply and Delivery of Face Masks for Bakuna Express Project |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 06-265-21 |
₱375,000.00 |
6/21/2021 |
| Supply and Delivery of Medicine and Vitamins for OVP Bakuna Express Project |
Saint Homobonus Pharma Heatlth Enterprises |
NP-Small Value Procurement |
PO No. 06-266-21 |
₱320,500.00 |
6/21/2021 |
| Supply and Delivery of Crimping Tool |
Brightech Computer Trading |
NP-Small Value Procurement |
PO No. 06-267-21 |
₱16,000.00 |
6/21/2021 |
| Supply and Delivery of Touch Free Two Pedal Hand Washing Station for Bakuna Express |
Tent King Corporation |
NP-Small Value Procurement |
PO No. 06-269-21 |
₱52,500.00 |
6/21/2021 |
| Supply and Delivery of Supplies for Bakuna Express |
AE Samonte Merchandise |
NP-Small Value Procurement |
PO No. 06-270-21 |
₱40,120.00 |
6/21/2021 |
| Supply and Delivery of LED Monitors |
Imax Technologies Inc |
NP-Small Value Procurement |
PO No. 06-271-21 |
₱71,120.00 |
6/21/2021 |
| Vehicle Rental for Angat Buhay Fieldwork in Laguna and Batangas on June 23 to 24, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-274-21 |
₱15,000.00 |
6/22/2021 |
| Vehicle Rental for SLT Fieldwork in Bulacan on June 24 to 25, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 06-275-21 |
₱8,800.00 |
6/22/2021 |
| Vehicle Rental for SLT Fieldwork in Rizal on June 23 to 26, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-276-21 |
₱12,000.00 |
6/22/2021 |
| Vehicle Rental for SLT Fieldwork in Laguna on June 24 to 25, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-277-21 |
₱10,000.00 |
6/22/2021 |
| Supply and Delivery of Lateral Filing Cabinet |
New A.G. Stylist Furniture |
NP-Small Value Procurement |
PO No. 06-278-21 |
₱61,600.00 |
6/22/2021 |
| Supply, Delivery and Installation of Steel Rack |
New A.G. Stylist Furniture |
NP-Small Value Procurement |
PO No. 06-279-21 |
₱150,000.00 |
6/22/2021 |
| Supply and Delivery of PPE Supplies for Covid-19 Operations |
Vmed Medical Co. |
Agency to Agency |
PO No. 06-280-21 |
₱498,440.00 |
6/25/2021 |
| Vehicle Rental for E-Ataman Fieldwork in Bicol Province on June 28 to July 11, 2021 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 06-281-21 |
₱70,000.00 |
6/28/2021 |
| Vehicle Rental for SLT Follow Through in Bulacan on June 28, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 06-282-21 |
₱4,400.00 |
6/29/2021 |
| Supply and Delivery of Various Supplies swab Cab in Batangas |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 06-283-21 |
₱43,200.00 |
6/29/2021 |
| Supply and Delivery of Ecobag for Swab Cab Operations |
J1tek Trading Corporation |
NP-Small Value Procurement |
PO No. 06-284-21 |
₱22,500.00 |
6/29/2021 |
| Consultancy Services for the ISO 9001-2015 Surveillance Audit |
TUV Reinland Philippines Inc |
NP-Small Value Procurement |
PO No. 06-285-21 |
₱68,000.00 |
6/29/2021 |
| Supply ad Delivery of Rice For Swab Cab Operation in Naga |
NFA-RCA |
Agency to Agency |
PO No. 06-286-21 |
₱162,500.00 |
6/29/2021 |
| Supply and Delivery of Office and Janitorial Supplies for August to September 2021 |
ERMZ Marketing |
NP-Small Value Procurement |
PO No. 06-287-21 |
₱371,085.00 |
6/29/2021 |
| Vehicle Rental for Sustainable Livelihood Training Groundwork in Negros Occidental on June 30 to July 2, 2021 |
Meca-Jimenez Inc |
NP-Small Value Procurement |
PO No. 06-288-21 |
₱13,500.00 |
6/30/2021 |
| Vehicle Rental for the Meetings with Stakeholders in Camarines Sur on June 30 and July 2, 2021 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 06-289-21 |
₱10,000.00 |
6/30/2021 |
| Vehicle Rental for SLT Groundwork and Assessment in Cavite on July 2, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 06-290-21 |
₱4,800.00 |
7/1/2021 |
| Vehicle Rental for SLT Fieldwork in Rizal on July 1, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-291-21 |
₱4,700.00 |
7/1/2021 |
| Vehicle Rental for SLT Groundwork in Quezon Province on July 1 and 2,2021 |
Thorita Transport Services |
NP-Small Value Procurementt |
PO No. 07-292-21 |
₱15,000.00 |
7/1/2021 |
| Supply and Delivery of Solid State Drive |
AC Victory Non-Specialized Wholesale Trading |
NP-Small Value Procurement |
PO No. 07-293-21 |
₱10,980.00 |
7/2/2021 |
| Vehicle Rental for SLT Groundwork in Nueva Ecija on July 6, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-294-21 |
₱12,000.00 |
7/2/2021 |
| Vehicle Rental for SLT Groundwork in Bicol Province on July 5 to 9, 2021 |
Bicol Airport AUV Operators Transport Cooperative |
NP-Small Value Procurement |
PO No. 07-295-21 |
₱22,500.00 |
7/5/2021 |
| Vehicle Rental for SLT Follow Through in Laguna on July 5, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-296-21 |
₱,5000.00 |
7/5/2021 |
| Supply and Delivery of Ecobag for Swab Cab Operations in Naga City |
J1tek Trading Corp. |
NP-Small Value Procurement |
PO No. 07-297-21 |
₱22,500.00 |
7/5/2021 |
| Supply and Delivery of Rice for Covid-19 Response Initiative in Imus, Cavite |
NFA-RCA |
Agency to Agency |
PO No. 07-298-21 |
₱8,750.00 |
7/5/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 07-299-21 |
₱60,430.00 |
7/5/2021 |
| Supply and Delivery of Customized Cloth Face Mask with Print |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 07-300-21 |
₱48,000.00 |
7/5/2021 |
| Supply and Delivery of PPE Supplies for COVID-19 Operations |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 07-301-21 |
₱438,440.00 |
7/6/2021 |
| Vehicle Rental for SLT Finalization of Project Proposal in Rizal on July 8, 2021 and AB Women Project Monitoring in Pampanga on July 9, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-302-21 |
₱10,000.00 |
7/7/2021 |
| Vehicle Rental for SLT Finalization of Project Proposal in Rizal on July 8, 2021 and AB Women Project Monitoring in Pampanga on July 9, 2021 |
Rsc Van Rentals |
NP-Small Value Procurement |
PO No. 07-303-21 |
₱4,400.00 |
7/7/2021 |
| Vehicle Rental for SLT Fieldwork in Bulacan on July 9, 2021 |
Rsc Van Rentals |
NP-Small Value Procurement |
PO No. 07-304-21 |
₱4,400.00 |
7/7/2021 |
| Periodic Preventive Maintenance and Replacement of Various Parts of Motor Vehicle |
Automobil Sports Corp. |
NP-Emergency Cases |
PO No. 07-305-21 |
₱145,946.00 |
7/7/2021 |
| Supply and Delivery for Various Supplies for Swab Cab |
AE Samonte Merchandise |
NP-Small Value Procurement |
PO No. 07-306-21 |
₱43,450.00 |
7/7/2021 |
| Supply and Delivery of EMT Polo Shirts |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 07-307-21 |
₱8,100.00 |
7/7/2021 |
| Provision of Collection, Transportation and Treatment of Hazardous Waste Services |
Integrated Waste Management Inc |
NP-Small Value Procurement |
PO No. 07-308-21 |
₱21,000.00 |
7/7/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 07-309-21 |
₱32,157.53 |
7/8/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 07-310-21 |
₱36,512.78 |
7/8/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 07-311-21 |
₱32,157.53 |
7/8/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 07-312-21 |
₱35,759.79 |
7/8/2021 |
| Supply and Delivery of PPE Supplies for Covid-19 Operations |
Trika Medical and Medicine Supply Corporation |
NP-Small Value Procurement |
PO No. 07-313-21 |
₱23,3570.00 |
7/9/2021 |
| Periodic Preventive Maintenance, Replacement of Drive Belt, Brake Pad and Shoe |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 07-314-21 |
₱27,842.00 |
7/9/2021 |
| Supply and Delivery of Face Masks |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 07-315-21 |
₱47,680.00 |
7/9/2021 |
| Supply and Delivery of IT Accessories for the Conduct of Webinars |
ACVictoryNon-Specialized Wholesale Trading |
NP-Small Value Procurement |
PO No. 07-317-21 |
₱30,292.00 |
7/12/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Toyota Quezon Avenue Inc. |
NP-Small Value Procurement |
PO No. 07-318-21 |
₱35,084.29 |
7/12/2021 |
| Supply and Delivery of Digital Thermometer for Care Package Kit |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 07-319-21 |
₱4,125.00 |
7/13/2021 |
| Vehicle Rental for SLT Follow Through and AB WAWE Monitoring in Rizal on July 13, 2021 |
Rsc Van Rentals |
NP-Small Value Procurement |
PO No. 07-320-21 |
₱4,400.00 |
7/13/2021 |
| Vehicle Rental for Metro Manila on July 13 and 14, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-321-21 |
₱28,000.00 |
7/13/2021 |
| Vehicle Rental for SLT Groundwork in Laguna on July 14, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-321A-21 |
₱5,000.00 |
7/14/2021 |
| Supply of NFA Rice for the OVP Vaccine Express ( Jab Cab Operations ) in CCP on July 20-21, 2021 |
NFA-RCA |
Agency to Agency |
PO No. 07-322-21 |
₱625,000.00 |
7/13/2021 |
| Supply and Delivery of Sando Bag for OVP Bakuna Express |
Mostaco Marketing |
NP-Emergency Cases |
PO No. 07-323-21 |
₱5,500.00 |
7/14/2021 |
| Vehicle Rental for SLT Groundwork and Assessment in Cavite on July 15, 2021 |
Rsc Van Rentals |
NP-Small Value Procurement |
PO No. 07-324-21 |
₱6,000.00 |
7/14/2021 |
| Supply and Delivery of Eco Bag for OVP Bakuna Express |
J1tek Trading Corp. |
NP-Small Value Procurement |
PO No. 07-325-21 |
₱4,250.00 |
7/14/2021 |
| Vehicle Rental for Rizal on July 15 to 17, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-326-21 |
₱13,500.00 |
7/14/2021 |
| Vehicle Rental for TrabaHOPE Ocular Inspection in Bulacan on July 16, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-327-21 |
₱5,000.00 |
7/15/2021 |
| Vehicle Rental for SLT Monitoring in Caloocan and Groundwork in Bulacan on July 16, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-328-21 |
₱4,000.00 |
7/15/2021 |
| Vehicle Rental within Metro Manila on July 16, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-328A-21 |
₱12,000.00 |
7/16/2021 |
| Provision of Set-up of Outdoor Trussed Roofing and other Equipment for the OVP Bakuna Express 2nd Run |
Stagepro Inc |
NP-Small Value Procurement |
PO No. 07-329-21 |
₱995,000.00 |
7/16/2021 |
| Supply and Delivery of Relief Goods for Bakuna Express 2nd Run |
Blue Chip Marketing |
NP-Small Value Procurement |
PO No. 07-330-21 |
₱767,000.00 |
7/16/2021 |
| Supply and Delivery of Various Supplies for Bakuna Express |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 07-331-21 |
₱7,430.00 |
7/16/2021 |
| Supply and Delivery of Bottled Water |
Christine-Arcy Furniture Designs Inc |
NP-Small Value Procurement |
PO No. 07-332-21 |
₱90,140.4 |
7/16/2021 |
| Supply and Delivery of Bakuna Express Shirts |
Art Angel Printshop Commercial Quests Inc |
NP-Small Value Procurement |
PO No. 07-333-21 |
₱39,000.00 |
7/16/2021 |
| Supply and Delivery of Bakuna Express Stickers |
Kolourpro Digital Print Center |
NP-Small Value Procurement |
PO No. 07-333A-21 |
₱33, 093.00 |
7/16/2021 |
| Supply and Delivery of Eco Bag for OVP Bakuna Express - 2nd Run Care Kit |
J1tek Trading Corp. |
NP-Small Value Procurement |
PO No. 07-334-21 |
₱34,492.50 |
7/16/2021 |
| Supply and Delivery of PPE Supplies for Covid-19 Operations |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 07-335-21 |
₱408,554.00 |
7/16/2021 |
| Vehicle Rental for Swab Cab Initiatives and Covid-19 Operations in Camarines Sur on July 18 to 29, 2021 |
Pili Tourist Transport Cooperative |
NP-Small Value Procurement |
PO No. 07-336-21 |
₱60,000.00 |
7/17/2021 |
| Disinfection Services of OVP Main and Extension Offices |
Philippine Vision Group (PVG)Inc |
NP-Small Value Procurement |
PO No. 07-337-21 |
₱164,150.00 |
7/19/2021 |
| Supply and Delivery of Medicines and Medical Supplies for OVP Bakuna Express |
Saint Homobonus Pharma Heatlth Enterprises |
NP-Small Value Procurement |
PO No. 07-338-21 |
₱308,044.70 |
7/19/2021 |
| Vehicle Rental for Bakuna Express Operations on July 20 and 21, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-338A-21 |
₱24,000.00 |
7/20/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 07-339-21 |
₱8,915.00 |
7/21/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 07-340-21 |
₱8,454.00 |
7/21/2021 |
| Periodic Preventive Maintenance of Motor Vehicle |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 07-341-21 |
₱12,000.00 |
7/21/2021 |
| Replacement of Cable Shifter Assembly of Motor Vehicle |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 07-342-21 |
₱7,169.00 |
7/21/2021 |
| Vehicle Rental for SLT Monitoring in Bulacan on July 21 and 22, 2021 |
Rsc Van Rentals |
NP-Small Value Procurement |
PO No. 07-343-21 |
₱8,800.00 |
7/21/2021 |
| Vehicle Rental for SLT Groundwork in Laguna on July 21 and 23,2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-344-21 |
₱10,000.00 |
7/21/2021 |
| Vehicle Rental for SLT Monitoring in Rizal on July 22, 2021 |
Rsc Van Rentals |
NP-Small Value Procurement |
PO No. 07-345-21 |
₱4,400 .00 |
7/21/2021 |
| Vehicle Rental for Groundwork for Constituency Concerns in Quezon on July 23 to 30, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-346-21 |
₱56,000.00 |
7/23/2021 |
| Vehicle Rental for Angat Buhay Project Monitoring in Bicol Province on July 26 to 31, 2021 |
Bicol Airport AUV Operators Transport Cooperative |
NP-Small Value Procurement |
PO No. 07-347-21 |
₱27,000.00 |
7/23/2021 |
| Vehicle Rental for ALK Groundwork and AB Projects Follow Through in Bohol on July 24 to 25, 2021 |
Ramyer Travel and Tour |
NP-Small Value Procurement |
PO No. 07-348-21 |
₱9,856.00 |
7/24/2021 |
| Supply and Delivery of Hygiene Kits for Care Package Kits |
J1tek Trading Corp. |
NP-Small Value Procurement |
PO No. 07-349-21 |
₱29,962.50 |
7/24/2021 |
| Periodic Preventive Maintenance and Repair of Underchassis of Motor Vehicle |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 07-350-21 |
₱49,563.00 |
7/26/2021 |
| Supply and Delivery of Balikbayan Box for OVP PPE Operations |
B. E. Corporation |
NP-Small Value Procurement |
PO No. 07-351-21 |
₱147,000.00 |
7/26/2021 |
| Vehicle Rental for ALK Groundwork and AB Projects Follow Through in Cebu on July 26 to 27, 2021 |
Daidash Transport |
NP-Small Value Procurement |
PO No. 07-352-21 |
₱10,000.00 |
7/26/2021 |
| Vehicle Rental for SLT Rapid Assessment and Area Project Monitoring in Mindanao on July 26 to August 1, 2021 |
MTR Travel Specialist |
NP-Small Value Procurement |
PO No. 07-353-21 |
₱90,000 .00 |
7/26/2021 |
| Vehicle Rental for SLT and AB WAWE Fieldwork in Rizal on July |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-354-21 |
₱10,000.00 |
7/26/2021 |
| Vehicle Rental for Meetings with Stakeholders in Pangasinan, Tarlac, and Cavite on July 26 to 29, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-355-21 |
₱28,000.00 |
7/26/2021 |
| Vehicle Rental for Project Assessment and Groundwork in Western Visayas Region on July 29 to August 5, 2021 | Bennch Transport Services |
NP-Small Value Procurement |
PO No. 07-356-21 |
₱69,000.00 |
7/26/2021 |
| Vehicle Rental for ALK Groundwork and AB Projects Follow Through in Negros Oriental and Negros Occidental on July 28 to August 8, 2021 |
Meca-Jimenez Inc |
NP-Small Value Procurement |
PO No. 07-357-21 |
₱68,500.00 |
7/26/2021 |
| Vehicle Rental for SLT Groundwork in Laguna on July 27, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-358-21 |
₱5,000.00 |
7/27/2021 |
| Vehicle Rental for SLT Project Assessment and LNK Orientation in Bulacan and Nueva Ecija on July 28 and 29, 2021 |
Rsc Van Rentals |
NP-Small Value Procurement |
PO No. 07-359-21 |
₱15,000.00 |
7/27/2021 |
| Vehicle Rental for OVP Projects Groundwork in Negros Oriental on July 28, 2021 |
Meca-Jimenez Inc |
NP-Small Value Procurement |
PO No. 07-360-21 |
₱5,000.00 |
7/28/2021 |
| Supply and Delivery of File Organizer |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 07-361-21 |
₱11,800.00 |
7/28/2021 |
| Vehicle Rental for AB WAWE Monitoring in Panay Provinces on July 30 to August 3, 2021 |
Newmore Transport Services |
NP-Small Value Procurement |
PO No. 07-362-21 |
₱20,000.00 |
7/28/2021 |
| Provision of Maintenance Services for the Existing Uninterruptible Power Supply |
Konek-it Network Technologies Inc |
NP-Small Value Procurement |
PO No. 07-363-21 |
₱39,990.00 |
7/29/2021 |
| Vehicle Rental for AB Projects Monitoring and SLT Groundwork in Sta. Rosa and Cabanatuan, Nueva Ecija on July 31, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 07-364-21 |
₱6,000.00 |
7/30/2021 |
| Vehicle Rental for Iriga Vaccine Express Coordination on July 30 to August 9, 2021 |
Pili Tourist Transport Cooperative |
NP-Small Value Procurement |
PO No. 07-367-21 |
₱55,000.00 |
7/30/2021 |
| Vehicle Rental for Sustainable Livelihood Training (SLT) Groundwork in Quezon on August 2, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 08-368-21 |
₱7,000.00 |
8/2/2021 |
| Supply and Delivery of Computer Parts |
Imax Technologies, Inc. |
NP-Small Value Procurement |
PO No. 08-369-21 |
₱388,620.00 |
8/2/2021 |
| Vehicle Rental for Angat Buhay Project Monitoring and DOD Completion in Bicol Province in on August 2 to 8, 2021 |
Bicol Airport AUV Operators Transport Cooperative |
NP-Small Value Procurement |
PO No. 08-370-21 |
₱31,500.00 |
8/2/2021 |
| Vehicle Rental for SLT Rapid Assessment and Area Project Monitoring in Zamboanga City and Basilan on August 2 to 5, 2021 |
MTR Travel Specialist |
NP-Small Value Procurement |
PO No. 08-371-21 |
₱48,748.00 |
8/2/2021 |
| Vehicle Rental for Sustainable Livelihood Training (SLT) Groundwork in Quezon and Batangas Province on August 3 to 8, 2021 |
JS Placido Travel and Tours |
NP-Small Value Procurement |
PO No. 08-373-21 |
₱30,000.00 |
8/3/2021 |
| Vehicle Rental for Meetings with Stakeholders in Oriental Mindoro, Occidental Mindoro and Marinduque on August 3 to 12, 2021 |
JS Placido Travel and Tours |
NP-Small Value Procurement |
PO No. 08-374-21 |
₱60,000.00 |
8/3/2021 |
| Replacement of Alternator Assembly and Fan Belt of Toyota Hi-Ace |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 08-375-21 |
₱20,600.00 |
8/4/2021 |
| Vehicle Rental for Delivery of Relief Packs for COVID-19 Response Operation in Zambales on August 6, 2021 |
JS Placido Travel and Tours |
NP-Small Value Procurement |
PO No. 08-376-21 |
₱8,500.00 |
8/4/2021 |
| Supply and Delivery of Vitamin C for Skeleton Team |
Saint Homobonus Pharma Heatlth Enterprises |
NP-Small Value Procurement |
PO No. 08-378-21 |
₱81,832.00 |
8/4/2021 |
| Supply and Delivery of A4 Paper |
AE Samonte Merchandise |
NP-Small Value Procurement |
PO No. 08-379-21 |
₱20,500.00 |
8/5/2021 |
| Supply and Delivery of Relief Goods for COVID-19 Response Operation in Antique Province |
Pandan Multi-purpose Cooperative |
NP-Small Value Procurement |
PO No. 08-380-21 |
₱46,125.00 |
8/5/2021 |
| Supply and Delivery of OVP Welcome Kits |
Art Angel Printshop Commercial Quests Inc |
NP-Small Value Procurement |
PO No. 08-382-21 |
₱19,950.00 |
8/5/2021 |
| Supply and Delivery of Non-Medical Supplies for E-Konsulta Care Package |
Mostaco Marketing |
NP-Emergency Cases |
PO No. 08-383-21 |
₱269,040.00 |
8/6/2021 |
| Supply and Delivery of Disinfectant Multi-action Cleaner for Covid Care Kit for Bayanihan E-Konsulta |
J1tek Trading Corp. |
NP-Emergency Cases |
PO No. 08-384-21 |
₱320,000.00 |
8/6/2021 |
| Supply and Delivery of Medical Supplies for Care Kit for Bayanihan E-Konsulta |
Vmed Medical Co. |
NP-Emergency Cases |
PO No. 08-385-21 |
₱1,638,120.00 |
8/6/2021 |
| Supply and Delivery of Oxygen Tank with Content and Regulator for COVID-19 Bayanihan E-Konsulta |
Vmed Medical Co. |
NP-Emergency Cases |
PO No. 08-386-21 |
₱66,950.00 |
8/6/2021 |
| Vehicle Rental for AB Youth Monitoring in Mindoro Province on August 8, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 08-387-21 |
₱6,000.00 |
8/6/2021 |
| Vehicle Rental for Project Assessment and Groundwork in Panay Province on August 6 to 13, 2021 |
Newmore Transport Services |
NP-Small Value Procurement |
PO No. 08-388-21 |
₱32,000.00 |
8/6/2021 |
| Disinfection Services of Motor Vehicle |
Philippine Vision Group (PVG)Inc. |
NP-Small Value Procurement |
PO No. 08-389-21 |
₱79,112.00 |
8/9/2021 |
| Supply and Delivery of Ecobag for the OVP Vaccine Express |
J1tek Trading Corp. |
NP-Emergency Cases |
PO No. 08-390-21 |
₱24,375.00 |
8/9/2021 |
| Provision of Set-up of Outdoor Trussed Roofing and Other Equipment for the OVP Vaccine Express |
Stagepro, Inc |
NP-Emergency Cases |
PO No. 08-391-21 |
₱995,000.00 |
8/9/2021 |
| Supply and Delivery of PPES for Bakuna Express in Quezon City |
Vmed Medical Co. |
NP-Emergency Cases |
PO No. 08-392-21 |
₱275,463.00 |
8/9/2021 |
| Vehicle Rental for ALK Groundwork and AB Projects Follow Through in Dumaguete, Negros Oriental, Bacolod and Negros Occidental on August 9 to 16, 2021 |
Meca-Jimenez Inc |
NP-Small Value Procurement |
PO No. 08-393-21 |
₱40,000.00 |
8/9/2021 |
| Vehicle Rental for SLT Follow Through Groudwork and AB WAWE Monitoring in Zambales on August 10 to 12, 2021 |
JS Placido Travel and Tours |
NP-Small Value Procurement |
PO No. 08-394-21 |
₱18,000.00 |
8/9/2021 |
| Supply and Delivery of Medicines and Vitamins for Covid-19 for Care Kits for Bayanihan E-Konsulta |
Saint Homobonus Pharma Heatlth Enterprises |
NP-Emergency Cases |
PO No. 08-396-21 |
₱58,1610.00 |
8/9/2021 |
| Supply and Delivery of Medicine and Vitamins for Vaccine Express in Quezon City |
Saint Homobonus Pharma Heatlth Enterprises |
NP-Emergency Cases |
PO No. 08-397-21 |
₱200,069.60 |
8/9/2021 |
| Vehicle Rental for the SLT Rapid Assessment and Area Project Monitoring in Zamboanga to Cotabato City August 9 to 10, 2021 |
MTR Travel Specialist |
NP-Small Value Procurement |
PO No. 08-398-21 |
₱15,120.00 |
8/9/2021 |
| Provision of Ambulance Services for the Month of August |
Stat Med Emergency Health Solutions Inc. |
NP-Emergency Cases |
PO No. 08-398A-21 |
₱384,172.00 |
8/31/2021 |
| Bus Rental for OVP Vaccine Express |
Ube Express Inc |
NP-Emergency Cases |
PO No. 08-399-21 |
₱61,824.00 |
8/10/2021 |
| Repair of Airconditioning Unit at Data Center |
ThermozonePhilippines Corporation |
NP-Small Value Procurement |
PO No. 08-400-21 |
₱32,400.00 |
8/10/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Fleetserv Inc |
NP-Emergency Cases |
PO No. 08-401-21 |
₱15,017.00 |
8/10/2021 |
| Supply and Delivery of Bottled Water for the OVP Vaccine Express |
J1tek Trading Corp. |
Emergency Cases |
PO No. 08-402-21 |
₱64,680.00 |
8/10/2021 |
| Vehicle Rental for OVP Vaccine Express in Quezon City on August 12 to 13, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 08-403-21 |
₱24,000.00 |
8/10/2021 |
| Supply and Delivery of Box for Pediatric Covid-19 Care Kit |
Mostaco Marketing |
NP-Emergency Cases |
PO No. 08-404-21 |
₱7,000.00 |
8/11/2021 |
| Vehicle Rental for Delivery of Tents for COVID-19 Response Operation in Bataan on Austgust 13, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 08-405-21 |
₱6,000.00 |
8/12/2021 |
| Supply and Delivery of Oxygen Tank with Content and Regulator for COVID-19 Bayanihan E-Konsulta |
Vmed Medical Co. |
NP-Emergency Cases |
PO No. 08-406-21 |
₱137,500.00 |
8/12/2021 |
| Supply and Delivery of Medical Supplies & Equipment for Pediatric Covid-19 Care Kit |
Vmed Medical Co. |
Emergency Cases |
PO No. 08-407-21 |
₱185,725.00 |
8/12/2021 |
| Supply and Delivery of Packaging Materials for Covid-19 Operations |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 08-408-21 |
₱23,946.00 |
8/13/2021 |
| Supply and Delivery of Medicines and Vitamins for Covid-19 for Care Kits for Bayanihan E-Konsulta |
Saint Homobonus Pharma Heatlth Enterprises |
NP-Emergency Cases |
PO No. 08-409-21 |
₱40,330.00 |
8/13/2021 |
| Supply and Delivery of Medicines and Vitamins for Covid-19 Care Package Kit |
Saint Homobonus Pharma Heatlth Enterprises |
NP-Small Value Procurement |
PO No. 08-410-21 |
₱31,457.40 |
8/13/2021 |
| Periodic Preventive Maintenance of Mitsubishi Adventure |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 08-411-21 |
₱12,166.00 |
8/16/2021 |
| Periodic Preventive Maintenance and Replacement of Cabin Filter and Shock Absorber of Toyota Innova |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 08-412-21 |
₱16,517.00 |
8/16/2021 |
| Periodic Preventive Maintenance of Toyota Avanza |
CarsanAuto Service and Trading Center |
NP-Small Value Procurement |
PO No. 08-413-21 |
₱8,110.00 |
8/16/2021 |
| Supply an Delivery of Refreshments for PAD Clients |
Fisher Retail |
NP-Small Value Procurement |
PO No. 08-414-21 |
₱63,000.00 |
8/16/2021 |
| Supply, Delivery and Installation of Office Workstation |
Distinctive Blind and Office Systems Inc |
NP-Small Value Procurement |
PO No. 08-415-21 |
₱955,937.00 |
8/16/2021 |
| Vehicle Rental within Metro Manila on August 16 to 20, 2021 |
Rsc Van Rentals |
NP-Small Value Procurement |
PO No. 08-416-21 |
₱35,000.00 |
8/16/2021 |
| Vehicle Rental for Omasenso sa Kabuhayan Meeting in Libmanan, SLT Groundwork in Cabusao and Angat Buhay Village in Lupi on August 16, 2021 |
Pili Tourist Transport Cooperative |
NP-Small Value Procurement |
PO No. 08-417-21 |
₱5,000.00 |
8/16/2021 |
| Vehicle Rental for Delivery of Relief Packs for Coronavirus Disease (Covid-19) Response Operation in Zambales on August 17, 2021 |
BlueChip Marketing |
NP-Small Value Procurement |
PO No. 08-418-21 |
₱6,000.00 |
8/17/2021 |
| Vehicle Rental for AB Projects Monitoring and SLT Groundwork in Laguna and Quezon on August 18 to 21, 2021 |
JS Placido Travel and Tours |
NP-Small Value Procurement |
PO No. 08-419-21 |
₱24,672.00 |
8/17/2021 |
| Vehicle Rental for TrabaHOPE Fieldwork in Rizal on August 24 and 25, 2021 |
Rsc Van Rentals |
NP-Small Value Procurement |
PO No. 08-420-21 |
₱8,800.00 |
8/17/2021 |
| Supply and Delivery of Medical Supplies for Covid19 Care Kit |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 08-421-21 |
₱64,740.00 |
8/17/2021 |
| Vehicle Rental for Meetings with Stakeholders in Pangasinan on August 19 to 21, 2021 |
Baguio City Tourist Transport Cooperative |
NP-Small Value Procurement |
PO No. 08-422-21 |
₱15,000.00 |
8/18/2021 |
| Supply and Delivery of Bottled Water for Pasig Vaccine Express |
J1tek Trading Corp. |
Emergency Cases |
PO No. 08-423-21 |
₱59,584.00 |
8/18/2021 |
| Supply and Delivery of Ecobag for OVP Vaccine Express in Pasig City |
J1tek Trading Corp. |
NP-Emergency Cases |
PO No. 08-424-21 |
₱20,400.00 |
8/18/2021 |
| Supply and Delivery of Medicine and Vitamins for Bakuna Express in Pasig City |
Saint Homobonus Pharma Heatlth Enterprises |
NP-Emergency Cases |
PO No. 08-425-21 |
₱170,272.00 |
8/18/2021 |
| Supply and Delivery of PPEs for Vaccine Express in Pasig |
Vmed Medical Co |
Emergency Cases |
PO No. 08-426-21 |
₱245,935.00 |
8/18/2021 |
| Supply and Delivery of Plastic Sando Bag for Angat Buhay Disaster Relief and Rehabilitation Operations |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 08-427-21 |
₱12,050.00 |
8/20/2021 |
| Periodic Preventive Maintenance and Replacement of Various Parts of Motor Vehicle-Foton GB2582 |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 08-428-21 |
₱93,447.00 |
8/20/2021 |
| Vehicle Rental for Vaccine Express in Pasig on August 21 and 22, 2021 |
JSPlacido Travel and Tours |
NP-Small Value Procurement |
PO No. 08-429-21 |
₱20,700.00 |
8/20/2021 |
| Vehicle Rental for Delivery of Relief Packs to Fire Victims in Rizal on August 20, 2021 |
BlueChip Marketing |
NP-Small Value Procurement |
PO No. 08-430-21 |
₱6,000.00 |
8/20/2021 |
| Vehicle Rental within Metro Manila on August 23 to 27, 2021 |
Rsc Van Rentals |
NP-Small Value Procurement |
PO No. 08-431-21 |
₱34,000.00 |
8/23/2021 |
| Vehicle Rental for Community Visit, Groundwork and SLT Follow Through in Pampanga and Nueva Ecija on August 24 to 27,2021 |
JS Placido Travel and Tours |
NP-Small Value Procurement |
PO No. 08-432-21 |
₱2,0672.00 |
8/24/2021 |
| Supply and Delivery of Tokens for OVP Programs |
King of Kings Trading |
NP-Small Value Procurement |
PO No. 08-433-21 |
₱512,000.00 |
8/24/2021 |
| Replacement of Various Parts of Toyota Hi-Ace Commuter Van |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 08-434-21 |
₱35,000.00 |
8/26/2021 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Super Grandia Van |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 08-435-21 |
₱14,738.00 |
8/26/2021 |
| Vehicle Rental for Meetings with Stakeholders in Oriental Mindoro on August 27 to 31, 2021 |
RODASTCO |
NP-Small Value Procurement |
PO No. 08-437-21 |
₱20,000.00 |
8/26/2021 |
| Vehicle Rental for Meetings with Stakeholders in Rizal on August 27 to 31, 2021 |
JS Placido Travel and Tours |
NP-Small Value Procurement |
PO No. 08-438-21 |
₱20,840.00 |
8/26/2021 |
| Vehicle Rental for SLT Groundwork and needs Assessment on CSOs on Quezon Province on August 29 to September 1, 2021 |
Rsc Van Rentals |
NP-Small Value Procurement |
PO No. 08-439-21 |
₱24,672.00 |
8/26/2021 |
| Supply, Delivery and Installation of Serial Attached SCSI Replacement of Existing Server |
Armlink Computer Center Inc |
NP-Small Value Procurement |
PO No. 08-440-21 |
₱112,698.00 |
8/26/2021 |
| Supply and Delivery of PPEs for Vaccine Express Operations in Laguna |
Vmed Medical Co |
Emergency Cases |
PO No. 08-441-21 |
₱39,200.00 |
8/26/2021 |
| Supply and Delivery of Various Supplies to Angat Buhay DRR Operations |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 08-442-21 |
₱42,730.00 |
8/26/2021 |
| Supply and Delivery of Medicine and Vitamins for Bakuna Express in Pasig |
Saint Homobonus Pharma Heatlth Enterprises |
Emergency Cases |
PO No. 08-443-21 |
₱144,000.00 |
8/26/2021 |
| Supply and Delivery of Disaster Kit for OVP Employees |
EPPFire Safety and Rescue Products Co |
NP-Small Value Procurement |
PO No. 08-444-21 |
₱47,580.00 |
8/27/2021 |
| Supply, Delivery and Installation of Indoor Fan Motor of Air Conditioning Unit (LASPD) |
Rose Aire Enterprise, Inc. |
NP-Small Value Procurement |
PO No. 08-445-21 |
₱8,500.00 |
8/27/2021 |
| Vehicle Rental for Angat Buhay Project Monitoring in Southern Mindanao on August 29 to September 06, 2021 |
MTR Travel Specialist |
NP-Small Value Procurement |
PO No. 08-446-21 |
₱86,400.00 |
8/27/2021 |
| Vehicle Rental for Vaccine Express in Laguna on August 28 and 29, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 08-447-21 |
₱50,000.00 |
8/27/2021 |
| Rental of Standard Tent for OVP Vaccine Express in San Pedro, Laguna |
Stagepro, Inc |
NP-Emergency Cases |
PO No. 08-448-21 |
₱89,600.00 |
8/27/2021 |
| - |
Ube Express Inc |
NP-Emergency Cases |
PO No. 08-448A-21 |
₱81,760.00 |
8/27/2021 |
| Vehicle Rental within Metro Manila on August 3 to September 3, 2021 |
JS Placido Travel and Tours |
NP-Small Value Procurement |
PO No. 08-449-21 |
₱25,200.00 |
8/31/2021 |
| Provision of Ambulance Services for 30 days |
StatMed Emergency Health Solutions Inc |
NP-Small Value Procurement |
PO No. 08-450-21 |
₱910,000.00 |
8/31/2021 |
| Periodic Preventive Maintenance of Tata Pick-up |
Agrani Motors Inc. |
NP-Small Value Procurement |
PO No. 09-451-21 |
₱9,731.00 |
9/1/2021 |
| Supply and Delivery of Medical supplies for OVP EMT for Bayanihan E-Konsulta |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 09-452-21 |
₱13,860.00 |
9/1/2021 |
| Vehicle Rental within Luzon Area for Various OVP Operations for the period of September to December, 2021 |
JS Placido Travel and Tours |
NP-Small Value Procurement |
PO No. 09-455-21 |
₱609,250.00 |
9/3/2021 |
| Vehicle Rental within Luzon Area for Various OVP Operations for the period of September to December, 2021 |
R and A Travel and Tours |
NP-Small Value Procurement |
PO No. 09-456-21 |
₱50,000.00 |
9/6/0201 |
| Suppy and Delviery of Medicine and Vitamins for the OVP Vaccine Express in Quezon City |
Saint Homobonus Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 09-457-21 |
₱16,025.60 |
9/6/0201 |
| Supply and Delivery of Non-medical Supplies for Covid-19 Care Kit (Alcohol, Disposal Bag, Box) |
Mostaco Marketing |
NP-Emergency Cases |
PO No. 09-459-21 |
₱588,000.00 |
9/6/2021 |
| Supply and Delivery of Disinfectant Multi-action Cleaner for Covid-19 Care Kit |
J1tek Trading Corporation |
NP-Emergency Cases |
PO No. 09-460-21 |
₱520,000.00 |
9/6/2021 |
| Supply and Delivery of Medical Supplies for Covid-19 Care Kit (Pulse Ox, Digital Thermo, Facemasks) |
Vmed Medical Co. |
NP-Emergency Cases |
PO No. 09-461-21 |
₱3,120,000.00 |
9/6/2021 |
| Vehicle Rental within Luzon Area for Various OVP Operations for the period of September to December, 2021 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 09-462-21 |
₱220,000.00 |
9/6/2021 |
| Supply and Delivery of Medicines and Vitamins for COVID-19 Care Kits |
Saint Homobonus Pharma Health Enterprises |
NP-Emergency Cases |
PO No. 09-463-21 |
₱1,335,300.00 |
9/6/2021 |
| Periodic Preventive Maintenance and Replacement of Various Parts of Motor Vehicle ( FB L300 NS-8538) |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 09-464-21 |
₱50,175.00 |
9/7/2021 |
| Provision of Set-up of Outdoor Trussed Roofing and Other Equipment for the OVP Bakuna Express |
Stagepro Inc |
NP-Small Value Procurement |
PO No. 09-465-21 |
₱995,000.00 |
9/7/2021 |
| Supply and Delivery of Bottled Water for QC Vaccine Express |
J1tek Trading Corporation |
NP-Small Value Procurement |
PO No. 09-466-21 |
₱20,464.40 |
9/7/2021 |
| Laying out of Structured Cabling for OVP Main Office |
Armlink Computer Center Inc. |
Direct Contracting |
PO No. 09-467-21 |
₱133,380.00 |
9/7/2021 |
| Supply and Delivery of Collaterals for Quezon City Vaccine Express |
Kolourpro Digital Print Center |
NP-Small Value Procurement |
PO No. 09-468-21 |
₱18,759.10 |
9/7/2021 |
| Vehicle Rental for the Covid-19 Response Operations in Macrohon, Leyte on August7 to 8, 2021 |
R8 Tourist Transport Cooperative |
NP-Small Value Procurement |
PO No. 09-470-21 |
₱10,000.00 |
9/7/2021 |
| Supply and Delivery of Digital Thermometer for Care Package Kit |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 09-471-21 |
₱5,500.00 |
9/8/2021 |
| Supply and Delivery of Medicine and Vitamins for Care Package Kit |
Saint Homobonus Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 09-472-21 |
₱6,412.50 |
9/8/2021 |
| Supply and Delivery of Hygiene Kits for Care Package Kit |
J1tek Trading Corporation |
NP-Small Value Procurement |
PO No. 09-474-21 |
₱30,950.00 |
9/8/2021 |
| Vehicle rental for Ocular and Meeting with LGU on Vaccine Express in Magalang, Pampanga on September 9, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 09-476-21 |
₱11,000.00 |
9/8/2021 |
| Supply and Delivery of Medical Supplies for OVP Vaccine Express (2nd Dose) in Quezon City |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 09-477-21 |
₱28,650.00 |
9/8/2021 |
| Periodic Preventive Maintenance and Replacement of Starter Assembly of Lexus |
Automobil Sport Corp |
NP-Emergency Cases |
PO No. 09-478-21 |
₱137,706.24 |
9/9/2021 |
| Supply and Delivery of Pulse Oximeter for COVID-19 Care Package Kit |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 09-479-21 |
₱48,750.00 |
9/9/2021 |
| Detailing Services of Motor Vehicles |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 09-480-21 |
₱59,941.00 |
9/10/2021 |
| Supply and Delivery of Relief Goods for DRR Operations in Tuy, Nasugbu, Calaca Batangas & Masantol Pampanga for the affected communities of Typhoon Jolina |
BlueChip Marketing |
Emergency |
PO No. 09-482-21 |
₱1,175,303.00 |
9/13/2021 |
| Supply and Delivery of Office and Janitorial Supplies (Oct.-Nov.) |
Hartee Commercial |
Shopping |
PO No. 09-483-21 |
₱409,973.25 |
9/13/2021 |
| Supply and Delivery of Surgical and KN95 Masks |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 09-484-21 |
₱64,932.00 |
9/13/2021 |
| Repair of Under Chassis and Replacement of Various Parts of Toyota Avanza-SKU-208 |
Fleetserv Inc |
NP-Small Value Procurement |
PO No. 09-485-21 |
₱28,628.00 |
9/13/2021 |
| Vehicle Rental within Metro Manila on September 14, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 09-486-21 |
₱4,000.00 |
9/14/2021 |
| Supply and Delivery of Balikbayan Box (DRR Operations) |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 09-487-21 |
₱41,080.00 |
9/14/2021 |
| Supply and Delivery of Bottled Water for Pampanga and Tarlac Vaccine Express |
J1tek Trading Corporation |
NP-Small Value Procurement |
PO No. 09-489-21 |
₱24,500.00 |
9/14/2021 |
| Supply and Delivery of Collaterals for Pampanga and Tarlac Vaccine Express |
Kolourpro Digital Print Center |
NP-Small Value Procurement |
PO No. 09-490-21 |
₱18,752.46 |
9/14/2021 |
| Vehicle Rental for Meetings with Stakeholders in Quezon Province on September 15 to 24, 2021 |
JS Placido Travel and Tours |
NP-Small Value Procurement |
PO No. 09-491-21 |
₱46,680.00 |
9/15/2021 |
| Supply and Delivery of Supplies for Vaccine Express in Pampanga and Tarlac (1st Dose) |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 09-492-21 |
₱9,326.00 |
9/15/2021 |
| Supply and Delivery of Medicines and Vitamins for Vaccine Express Operations in Pampanga and Tarlac (1st dose) |
Saint Homobonus Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 09-493-21 |
₱80,367.00 |
9/15/2021 |
| Vehice Rental for OVP Vaccine Express in Pampanga |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 09-494-21 |
₱49,500.00 |
9/15/2021 |
| Supply and Delivery of Medical Supplies for OVP Vaccine Express (1st Dose) in Pampanga and Tarlac |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 09-495-21 |
₱37,177.00 |
9/15/2021 |
| Supply and Delivery of Supplies for Vaccine Express in Pasig City (2nd Dose) |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 09-496-21 |
₱4,136.00 |
9/16/2021 |
| Bus Rental for OVP Vaccine Express in Pampanga (1st Dose) on September 17,2021 |
Ube Express Inc |
NP-Small Value Procurement |
PO No. 09-497-21 |
₱39,872.00 |
9/16/2021 |
|
Cartrex Trucking |
NP-Small Value Procurement |
PO No. 09-498-21 |
₱9,500.00 |
9/16/2021 |
|
| Supply and Delivery of Medical Supplies for OVP Vaccine Express in Pasig |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 09-499-21 |
₱32,375.00 |
9/16/2021 |
| Supply and Delivery of Medicines and Vitamins for Vaccine Express Operations in Pasig City |
Saint Homobonus Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 09-500-21 |
₱14,403.00 |
9/16/2021 |
| Supply and Delivery of Bottled Water for Pasig City Vaccine Express |
J1tek Trading Corporation |
NP-Small Value Procurement |
PO No. 09-501-21 |
₱19,394.20 |
9/16/2021 |
| Truck Rental for Delivery of Milk Donations for Manila and Caloocan on September 17, 2021 |
Cartrex Trucking |
NP-Small Value Procurement |
PO No. 09-502-21 |
₱18,000.00 |
9/17/2021 |
|
NFA-RCA |
NP-Small Value Procurement |
PO No. 09-503-21 |
₱90,000.00 |
9/21/2021 |
|
| Supply and Delivery of Bottled Water for Vaccine Express in Magalang Pampanga |
J1tek Trading Corporation |
NP-Emergency Cases |
PO No. 09-504-21 |
₱19,502.00 |
9/22/2021 |
| Provision of Set-up of Outdoor Trussed Roofing and Other Equipment for the Vaccine Express in Magalang Pampanga |
Stagepro Inc |
NP-Emergency Cases |
PO No. 09-505-21 |
₱995,000.00 |
9/22/2021 |
| Supply and Delivery of Medicines and Vitamins for Vaccine Express Operations in Magalang, Pampanga |
Saint Homobonus Pharma Health Enterprises |
NP-Emergency Cases |
PO No. 09-506-21 |
₱47,760.00 |
9/22/2021 |
| Supply and Delivery of PPEs for Vaccine Express Operations in Magalang Pampanga |
Vmed Medical Co. |
NP-Emergency Cases |
PO No. 09-507-21 |
₱18,300.00 |
9/22/2021 |
| Provision of Rapid Antigen Test for OVP Field Personnel |
Trulaboratories Corporation |
NP-Small Value Procurement |
PO No. 09-508-21 |
₱70,000.00 |
9/23/2021 |
| Vehicle Rental for OVP Vaccine Express Operation (2nd Dose) in Magalang, Pampanga on September 24 to 25, 2021 |
Rsc Van Rentals |
NP-Small Value Procurement |
PO No. 09-509-21 |
₱20,800.00 |
9/24/2021 |
| Supply and Delivery of Magazine File Box and Desk Tray Filing Rack |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 09-510-21 |
₱25,400.00 |
9/24/2021 |
| Supply and Delivery of Air Purifier |
Ecoelectric Solutions |
NP-Small Value Procurement |
PO No. 09-511-21 |
₱112,086.00 |
9/24/2021 |
| Bus Rental for OVP Vaccine Express Operation (2nd dose) in Magalang, Pampanga on Spetember 25, 2021 |
Ube Express Inc |
NP-Small Value Procurement |
PO No. 09-512-21 |
₱44,352.00 |
9/25/2021 |
| Vehicle Rental for Projects Site Visit, CLH and SLT Groundwork in Marinduque and Romblon on September 26 to October 4, 2021 |
Mimaropa Transport Cooperative |
NP-Small Value Procurement |
PO No. 09-513-21 |
₱90,000.00 |
9/25/2021 |
| Vehicle Rental for SLT Rapid Assessment and Area Project Monitoring in Zamboanga and Cotabato on Sept. 27 to Oct.3,2021 |
MTR Travel Specialist |
NP-Small Value Procurement |
PO No. 09-513A-21 |
₱70,500.00 |
9/27/2021 |
| Supply and Delivery of Relief Goods for Agusan Del Sur |
Blue Chip Marketing |
NP-Small Value Procurement |
PO No. 09-514-21 |
₱279,784.47 |
9/27/2021 |
| Vehicle Rental for AB Projects Groundwork in Mt. Province and Ifugao on September 28 to October 8, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 09-514A-21 |
₱60,500.00 |
9/28/2021 |
| Lease of Multi-Purpose Copier with WiFi Capability for Three (3) Months |
Philcopy Corporation |
NP-Small Value Procurement |
PO No. 09-515-21 |
₱499,758.20 |
9/28/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires (Bulletproof) |
Autophil Marketing Corporation |
NP-Small Value Procurement |
PO No. 09-516-21 |
₱21,800.00 |
9/29/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires (Bulletproof) |
Autophil Marketing Corporation |
NP-Small Value Procurement |
PO No. 09-517-21 |
₱110,650.00 |
9/29/2021 |
| Vehicle Rental for AB Projects Monitoring and SLT Follow Through and Community Visit in Pampanga on September 20, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 09-518-21 |
₱5,700.00 |
9/29/2021 |
| Supply, Delivery and Installation of Steel Rack |
New A.G. Stylist Furniture |
NP-Small Value Procurement |
PO No. 09-519-21 |
₱94,000.00 |
9/29/2021 |
| Supply and Delivery of Wheel Disc for Toyota Land Cruiser |
Toyota Quezon Avenue, Inc. |
NP-Small Value Procurement |
PO No. 09-520-21 |
₱46,136.00 |
9/30/2021 |
| Rental of Standard Tent and Other Equipment for Vaccine Express in Capas, Tarlac on October 2, 2021 |
Stagepro Inc. |
Emergency Cases |
PO No. 09-521-21 |
₱100,800.00 |
9/30/2021 |
| Periodic Preventive Maintenance and Replacement of Valve Cover Gasket for Mitsubishi L300 FB Van |
Fleetserv Inc. |
NP-Small Value Procurement |
PO No. 10-522-21 |
₱10,450.00 |
10/1/2021 |
| Periodic Preventive Maintenance and Repair of Windshield Leakage of Toyota Avanza, SKU-208 |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 10-523-21 |
₱10,940.00 |
10/1/2021 |
| Supply and Delivery of Medical Supplies for OVP Vaccine Expess in Capas Tarlac |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 10-524-21 |
₱23,920.00 |
10/1/2021 |
| Bus Rental for OVP Vaccine Express (1st Dose) in Capas, Tarlac on Oct 2, 2021 |
Ube Express Inc. |
NP-Small Value Procurement |
PO No. 10-525-21 |
₱32,144.00 |
10/1/2021 |
| Vehicle Rental for OVP Vaccine Express (1st Dose) in Capas, Tarlac on October 2, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 10-526-21 |
₱22,000.00 |
10/1/2021 |
| Supply and Delivery of Ambulance Supplies and Equipment |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 10-527-21 |
₱55,845.00 |
10/4/2021 |
| Supply and Delivery of Power Supply Unit |
Imax Technologies Inc. |
NP-Small Value Procurement |
PO No. 10-528-21 |
₱5,581.00 |
10/4/2021 |
| Supply and Delivery of Light Bulb |
Fisher Retail Inc. |
NP-Small Value Procurement |
PO No. 10-532-21 |
₱22,462.50 |
10/4/2021 |
| Supply and Delivery of Digital Thermometer for Care Package Kit |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 10-533-21 |
₱5,500.00 |
10/4/2021 |
| Periodic Preventive Maintenance of Mitsubishi FB L300-B8Y624 |
CT Citimors, Inc. |
Direct Contracting |
PO No. 10-534-21 |
₱5,770.00 |
10/4/2021 |
| Periodic Preventive Maintenance and Replacement of Various Parts of Toyota Hi-Ace Commuter Van - NCB8669 |
Fleetserv Inc. |
NP-Emergency Cases |
PO No. 10-535-21 |
₱48,300.00 |
10/5/2021 |
| Periodic Preventive Maintenance of Toyota Land Cruiser |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 10-536-21 |
₱30,442.59 |
10/6/2021 |
| Periodic Preventive Maintenance of Toyota Innova-P5D441 |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 10-537-21 |
₱33,945.54 |
10/6/2021 |
| Periodic Preventive Maintenance of Toyota Innova-P5X597 |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 10-538-21 |
₱22,977.02 |
10/6/2021 |
| Periodic Preventive Maintenance of Toyota Innova-P5G769 |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 10-539-21 |
₱22,977.02 |
10/6/2021 |
| Periodic Preventive Maintenance of Toyota Innova-P5Z325 |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 10-540-21 |
₱22,977.02 |
10/6/2021 |
| Periodic Preventive Maintenance of Toyota Innova-P5M660 |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 10-541-21 |
₱22,977.02 |
10/6/2021 |
| Periodic Preventive Maintenance and Replacement of Windshield Rubber of Toyota Avanza-SKM-998 |
Fleetserv Inc. |
NP-Small Value Procurement |
PO No. 10-542-21 |
₱13,031.00 |
10/6/2021 |
| Supply and Delivery of Hygiene Kits for Care Package Kits |
J1tek Trading Corp. |
NP-Small Value Procurement |
PO No. 10-543-21 |
₱30,950.00 |
10/7/2021 |
| Periodic Preventive Maintenance and Cleaning of Brakes of Toyota Innova VL4182 |
Fleetserv Inc. |
NP-Emergency Cases |
PO No. 10-544-21 |
₱11,630.00 |
10/8/2021 |
| Supply, Delivery and Installation of HDD to SSD Replacement and RAM Upgrade |
Armlink Computer Center Inc. |
NP-Small Value Procurement |
PO No. 10-545-21 |
₱11,233.00 |
10/8/2021 |
| Maintenance of Air Conditioner and Replacement of Various Parts of Mitsubishi Adventure-BOH744 |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 10-546-21 |
₱26,705.00 |
10/12/2021 |
| Supply and Delivery of Medical Supplies for OVP EMT for Bayanihan E-Konsulta |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 10-547-21 |
₱81,400.00 |
10/12/2021 |
| Supply and Delivery of Medicine and Vitamins for Vaccine Express Operations (2nd dose) in San Fernando Pampanga |
Saint Homobonus Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 10-548-21 |
₱48,000.00 |
10/12/2021 |
| Supply and Delivery of Medical Supplies for OVP Vaccine (2nd dose) in San Fernando, Pampanga on Oct. 15, 2021 |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 10-549-21 |
₱6,680.50 |
10/13/2021 |
| Vehicle Rental for OVP Vaccine Express (2nd dose) in San Fernando, Pampanga on October 15, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 10-550-21 |
₱44,000.00 |
10/13/2021 |
| Supply and Delivery of Bottled Water |
J1tek Trading Corp. |
NP-Small Value Procurement |
PO No. 10-551-21 |
₱19,600.00 |
10/13/2021 |
| Supply and Delivery of Trash Bins |
Tai Son Industrial Corp. |
NP-Small Value Procurement |
PO No. 10-552-21 |
₱30,315.00 |
10/14/2021 |
| Vehicle Rental for Meetings with Stakeholders, Area Project Monitoring in Lanao del Sur, Lanao del Norte, Misamis Oriental & Bukidnon & Vaccination Express in Cagayan de Oro City on Oct. 14 to 16, 2021 |
Cagayan De Oro Airport Transport Service Coop |
NP-Small Value Procurement |
PO No. 10-553-21 |
₱46,002.00 |
10/14/2021 |
| Bus Rental for OVP Vaccine Express (2nd Dose) in San Fernando, Pampanga on October 15,2021 |
Ube Express Inc. |
NP-Small Value Procurement |
PO No. 10-554-21 |
₱35,728.00 |
10/14/2021 |
| Vehicle Rental for AB WAWE Monitoring and SLT Groundwork in Negros Occidental Province on October 14 to 18, 2021 |
Meca-Jimenez Inc. |
NP-Small Value Procurement |
PO No. 10-555-21 |
₱20,000.00 |
10/14/2021 |
| Vehicle Rental for SLT Project Monitoring, AB WAWE Monitoring, LNK Orientation and Organizing in Negros Occidental Province on October 14 to 19, 2021 |
Meca-Jimenez Inc. |
NP-Small Value Procurement |
PO No. 10-556-21 |
₱25,200.00 |
10/14/2021 |
| Vehicle Rental for DRR Operations in La Union & Ilocos Sur on October 15 to 18, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 10-557-21 |
₱28,000.00 |
10/15/2021 |
| Vehicle Rental for Meetings with Stakeholders, Area Project Monitoring in Lanao del Sur, Lanao del Norte, Misamis Oriental & Bukidnon and Vaccination Express in Cagayan de Oro City on October 17 to 21, 2021 |
Cagayan De Oro Airport Transport Service Coop |
NP-Small Value Procurement |
PO No. 10-558-21 |
₱69,000.00 |
10/15/2021 |
| Replacement of Alternator Assembly and Fan Belts of Mitsubishi L300 FB Van (NS8538) |
Fleetserv Inc. |
NP-Small Value Procurement |
PO No. 10-559-21 |
₱14,305.00 |
10/18/2021 |
| Supply of NFA Rice for DRR Operations for the affected Communities due to Typhoon Maring in Luna, La Union |
NFA-RCA |
Agency to Agency |
PO No. 10-560-21 |
₱105,000.00 |
10/18/2021 |
| Supply and Delivery of LED Light Bulbs |
Fisher Retail Inc. |
NP-Small Value Procurement |
PO No. 10-561-21 |
₱17,476.25 |
10/18/2021 |
| Supply and Delivery of Medical Supplies |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 10-562-21 |
₱6,000.00 |
10/18/2021 |
| Vehicle Rental for DRR Operations for the Affected Communities by Typhoon Maring in Cordillera Administrative Region on October 18 to 23, 2021 |
Baguio City Tourist Transport Cooperative |
NP-Small Value Procurement |
PO No. 10-563-21 |
₱30,500.00 |
10/18/2021 |
| Vehicle Rental for AB WAWE Monitoring and SLT Groundwork in Cebu on October 19 to 21, 2021 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 10-564-21 |
₱15,000.00 |
10/18/2021 |
| Supply, Delivery and Installation of Computer Parts |
Imax Technologies Inc. |
NP-Small Value Procurement |
PO No. 10-565-21 |
₱130,999.00 |
10/19/2021 |
| Supply and Delivery of Relief Goods for DRR Operations for the Affected Communities in Luna, La Union by the Typhoon Maring |
Blue Chip Marketing |
Emergency Cases |
PO No. 10-566-21 |
₱324,534.00 |
10/19/2021 |
| Vehicle Rental for Angat Buhay Youth Monitoring & Evaluation and Follow Through in Capiz, Aklan, Antique, Guimaras and Iloilo on October 20 to 31, 2021 |
Newmore Transport Services |
NP-Small Value Procurement |
PO No. 10-567-21 |
₱48,000.00 |
10/20/2021 |
| Vehicle Rental for SLT Ground Work, Monitoring, Organizational Diagnosis and Development and Ahon Laylayan Koalisyon Convenors Meeting in Western Visayas on October 20 to 30, 2021 |
Newmore Transport Services |
NP-Small Value Procurement |
PO No. 10-568-21 |
₱46,200.00 |
10/20/2021 |
| Vehicle Rental for DRR Operations for the Affected Communities of Typhoon Maring in La Union & Ilocos on October 20 to 22, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 10-569-21 |
₱21,000.00 |
10/20/2021 |
| Lease of Laptop for OVP Employees (Lot 1) |
Print Depot Inc. |
NP-Small Value Procurement |
PO No. 10-570-21 |
₱272,000.00 |
10/21/2021 |
| Truck Rental for Delivery of Relief Packs |
Cartex Trucking |
NP-Small Value Procurement |
PO No. 10-571-21 |
₱8,500.00 |
10/21/2021 |
| Vehicle Rental for Delivery of Relief Goods in Floridablanca, Pampanga on October 22, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 10-572-21 |
₱5,500.00 |
10/21/2021 |
| Periodic Preventive Maintenance of Toyota Innova |
Automarken, Inc. |
NP-Emergency Cases |
PO No. 10-573-21 |
₱9,771.85 |
10/21/2021 |
| Supply and Delivery of Vitamins for OVP employees |
Sant Homobonus Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 10-574-21 |
₱74,112.00 |
10/21/2021 |
| Supply and Delivery of Oxygen Tank with Content and Regulator |
Airmed Medical and Laboratory Supply |
NP-Small Value Procurement |
PO No. 10-575-21 |
₱278,200.00 |
10/22/2021 |
| Supply, Delivery and installation of Motor Vehicle Tires |
Authophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 10-576-21 |
₱87,940.00 |
10/22/2021 |
| Supply of NFA Rice for DRR Operations in Luna, La Union for the affected communities of Typhoon Maring |
Nfa-Rca |
Agency to Agency |
PO No. 10-577-21 |
₱182,500.00 |
10/22/2021 |
| Septink Tank Services |
JAA Plumbing Services |
NP-Emergency Cases |
PO No. 10-578-21 |
₱28,500.00 |
10/22/2021 |
| Supply and Delivery of Relief Goods for DRR Operations for the Affected Communities in Bauang, La Union by the typhoon Maring |
Blue Chip Marketing |
NP-Emergency Cases |
PO No. 10-579-21 |
₱566,573.28 |
10/22/2021 |
| Vehicle Rental for DRR Operations for the Affected Communities of Typhoon Maring in Bauang, La Union on October 24 to 27, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 10-580-21 |
₱28,000.00 |
10/23/2021 |
| Replacement of Strut Bushing of Lexus |
Automobil Sport Corp. |
NP-Emergency Cases |
PO No. 10-581-21 |
₱8,624.00 |
10/25/2021 |
| Supply and Delivery of Influenza Vaccines |
Pharma Quest Inc. |
NP-Small Value Procurement |
PO No. 10-582-21 |
₱167,400.00 |
10/25/2021 |
| Truck Rental for the Delivery of Relief Packs in Manila and Caloocan on October 26, 2021 |
Cartrex Trucking |
NP-Small Value Procurement |
PO No. 10-582A-21 |
₱8,000.00 |
10/25/2021 |
| Lease of Printers for OVP Employees |
Tetra Technologies Dist., Inc. |
NP-Small Value Procurement |
PO No. 10-583-21 |
₱30,000.00 |
10/25/2021 |
| Vehicle Rental for Angat Bayi Monitoring and Evaluation in Ilocos Sur Province on October 25 to 28, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 10-583A-21 |
₱37,500.00 |
10/25/2021 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 10-584-21 |
₱28,504.02 |
10/26/2021 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 10-585-21 |
₱28,504.03 |
10/26/2021 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 10-586-21 |
₱28,504.03 |
10/26/2021 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 10-587-21 |
₱28,504.03 |
10/26/2021 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 10-588-21 |
₱28,504.03 |
10/26/2021 |
| Vehicle Rental for Meeting of Civil Society Organization in South Central Mindanao on Oct. 27 to 31, 2021 |
MTR Travel Specialists |
NP-Small Value Procurement |
PO No. 10-589-21 |
₱40,500.00 |
10/26/2021 |
| Supply and Delivery of Electrical Supplies |
Vicsteel Electrical & Industrial Sales Corp |
NP-Small Value Procurement |
PO No. 10-590-21 |
₱41,940.15 |
10/27/2021 |
| Vehicle Rental for Ocular Visit in Tarlac on October 28, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 10-591-21 |
₱5,500.00 |
10/27/2021 |
| Replacement of Various Parts of Toyota Hi-Ace Commuter Van |
Fleetserv Inc. |
NP-Small Value Procurement |
PO No. 10-592-21 |
₱29,150.00 |
10/28/2021 |
| Vehicle Rental for Ocular Visit in Tarlac on November 03, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 10-593-21 |
₱11,000.00 |
10/28/2021 |
| Vehicle Rental for the SLT Groundwork, Monitoring, Organizational Diagnosis and Development on October 31 to November 11, 2021 |
ZTS Rent a Car Corporation |
NP-Small Value Procurement |
PO No. 10-594-21 |
₱48,480.00 |
10/29/2021 |
| Rental of Standard Tent and Other Equipment for the Vaccine Express in Capas, Tarlac on November 03, 2021 |
Stagepro, Inc. |
NP-Emergency Cases |
PO No. 10-595-21 |
₱100,800.00 |
10/29/2021 |
| Periodic Preventive Maintenance and Replacement of Various Parts of Toyota Hi-Ace Commuter Van |
Fleetserv Inc. |
NP-Small Value Procurement |
PO No. 11-596-21 |
₱46,080.00 |
11/2/2021 |
| Vehicle Rental for AB Youth, ABWAWE Monitoring and SLT Groundwork in Negros Occidental Province November 2 to 8, 2021 |
Meca-Jimenez Inc. |
NP-Small Value Procurement |
PO No. 11-596A-21 |
₱35,000.00 |
11/2/2021 |
| Supply and Delivery of Medicine and Vitamins for Vaccine Express (2nd dose) Operations in Capas, Tarlac on November 3, 2021 |
Saint Homobonus Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 11-597-21 |
₱17,232.00 |
11/2/2021 |
| One (1) year warranty subscription of existing PEPLink Access Points |
Konek-it Network Technologies, Inc. |
NP-Small Value Procurement |
PO No. 11-598-21 |
₱12,990.00 |
11/3/2021 |
| Bus Rental OVP Vaccine Express (2nd dose) in Capas, Tarlac on November 3, 2021 |
UBE Express, Inc, |
NP-Small Value Procurement |
PO No. 11-598A-21 |
₱30,560.00 |
11/3/2021 |
| Supply and Delivery of LED Light Bulb |
Fisher Retail Inc. |
NP-Small Value Procurement |
PO No. 11-599-21 |
₱20,213.75 |
11/5/2021 |
| Supply of NFA rice for DRR opertions for the fire victims in Brgy. Calumpang, General Santos City |
NFA-RCA |
NP-Agency to Agency |
PO No. 11-600-21 |
₱156,250.00 |
11/8/2021 |
| Supply and Delivery of Gloves |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 11-601-21 |
₱20,941.00 |
11/8/2021 |
| Supply and Delivery of Relief Goods for DRR Operations for the Fire Victims of Barangay Calumpang, General Santos City |
Blue Chip Marketing |
NP-Emergency Cases |
PO No. 11-602-21 |
₱572,925.00 |
11/8/2021 |
| Vehicle Rental for Project Assessment and Groundwork in Eastern Visayas on November 8 to 11, 2021 |
R8 Tourist Transport Coop. |
NP-Small Value Procurement |
PO No. 11-602A-21 |
₱20,000.00 |
11/8/2021 |
| Vehicle Rental for VPLR Engagement in Cebu on November 10 to 14, 2021 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 11-603-21 |
₱40,000.00 |
11/8/2021 |
| Vehicle Rental for VPLR Engagements in Cebu on November 10 and 13, 2021 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 11-604-21 |
₱16,000.00 |
11/8/2021 |
| Vehicle Rental for SLT Groundwork and AB Projects Follow-Through in Cebu City on November 10 to 17, 2021 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 11-605-21 |
₱40,000.00 |
11/10/2021 |
| Vehicle Rental for the Delivery of Relief Goods for DRR Operations for the Fire Victims in Brgy. Calumpang, General Santos on November 10-12, 2021 |
MTR Travel Specialists |
NP-Small Value Procurement |
PO No. 11-606-21 |
₱22,500.00 |
11/10/2021 |
| Supply and Delivery of Office and Janitorial Supplies |
AE Samonte Merchandise |
Shopping |
PO No. 11-607-21 |
₱957,143.10 |
11/11/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 3) |
Golden Parauma Agriculture Cooperative |
NP-Community Participation |
PO No. 11-608-21 |
₱177,750.00 |
11/12/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 4) |
Federation of Integrated Farmers of Tinambac (FIFT) |
NP-Community Participation |
PO No. 11-609-21 |
₱140,175.00 |
11/12/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 7) |
Agri-Preneur Framers and Producres Association, Inc. |
NP-Community Participation |
PO No. 11-610-21 |
₱162,000.00 |
11/12/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 2) |
May-Ogob Agrarian Reform Cooperative |
NP-Community Participation |
PO No. 11-611-21 |
₱135,000.00 |
11/12/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 6) |
Planza High Value Crops Planters Association |
NP-Community Participation |
PO No. 11-612-21 |
₱180,000.00 |
11/12/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 5) |
The Agri-Planters and Food Processors Association of Tigaon |
NP-Community Participation |
PO No. 11-613-21 |
₱333,000.00 |
11/12/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 1) |
MFC Agro-Ventures |
NP-Community Participation |
PO No. 11-614-21 |
₱267,500.00 |
11/15/2021 |
| Lot 1 of the Project Supply and Delivery of Community Based Weaved Products |
Hala Likha Lakas ng Kababaihan |
NP-Community Participation |
PO No. 11-615-21 |
₱102,000.00 |
11/12/2021 |
| Supply and Delivery of Community-Based Jackets |
Tatak Kababaihan ng Bulihan |
NP-Community Participation |
PO No. 11-617-21 |
₱450,000.00 |
11/12/2021 |
| Vehicle Rental SLT Groundwork and Follow-through Activities of Angat Buhay Projects in Occidental Mindoro on November 16 to 20, 2021 |
R and A Travel and Tours |
NP-Small Value Procurement |
PO No. 11-618-21 |
₱30,000.00 |
11/15/2021 |
| Vehicle Rental for SLT Groundwork and Follow-through Activities of Angat Buhay Projects in Negros Oriental on November 18 to 22, 2021 |
Meca-Jimenez Inc. |
NP-Small Value Procurement |
PO No. 11-619-21 |
₱25,000.00 |
11/15/2021 |
| Vehicle Rental for SLT Groundwork and Follow-through Activities of Angat buhay Projects in Bohol on November 25 to 29, 2021 |
Ramyer Travel and Tour |
NP-Small Value Procurement |
PO No. 11-620-21 |
₱24,640.00 |
11/16/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Fleetserv, Inc. |
NP-Small Value Procurement |
PO No. 11-621-21 |
₱15,015.00 |
11/17/2021 |
| Supply and Delivery of Customized Ribbons |
GL10 Consumer Goods Trading |
NP-Small Value Procurement |
PO No. 11-624-21 |
₱56,750.00 |
11/19/2021 |
| Supply and Delivery of Educational Supplies for Community Based Learning Hubs |
Hamco Stationery Corporation |
NP-Small Value Procurement |
PO No. 11-626-21 |
₱356,042.40 |
11/22/2021 |
| Complete Wheel Alignment and Balancing and Replacement of Center Post of Mistubishi L300 Van |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 11-627-21 |
₱5,000.00 |
11/22/2021 |
| Supply of rice for OVP vaccine express in La Carlota, Negros Occidental |
NFA-RCA |
NP-Agency to Agency |
PO No. 11-629-21 |
₱125,000.00 |
11/22/2021 |
| Supply and Delivery of T-Shirt with Print for Community Learning Hubs |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 11-630-21 |
₱88,000.00 |
11/22/2021 |
| Supply and Delivery of Cloth Face Mask for Kids for Community Learning Hubs |
Ceboom Enterprises |
NP-Small Value Procurement |
PO No. 11-631-21 |
₱83,790.00 |
11/22/2021 |
| Ecobag for vaccine express in Malolos, Bulacan |
J1tek Trading Corp. |
NP-Emergency Cases |
PO No. 11-632-21 |
₱9,950.00 |
11/23/2021 |
| Supply and Delivery of Bottled Water for Vaccine Express in Malolos, Bulacan |
J1tek Trading Corp. |
NP-Emergency Cases |
PO No. 11-633-21 |
₱19,600.00 |
11/23/2021 |
| Supply and Delivery of Medicine for Vaccine Express in Malolos, Bulacan |
Saint Homobonus Pharma Health Enterprises |
NP-Emergency Cases |
PO No. 11-634-21 |
₱7,000.00 |
11/23/2021 |
| Rental of Lights and Sound System for Vaccine Express in Malolos, Bulacan |
Stagepro, Inc. |
NP-Emergency Cases |
PO No. 11-635-21 |
₱62,720.00 |
11/23/2021 |
| Supply and Delivery of Medical Supplies for Vaccine Express (1st dose) Operations in La Carlota, Negros Occidental on November 29, 2021 |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 11-636-21 |
₱9,170.00 |
11/23/2021 |
| Supply and Delivery of PPEs for Medical Volunteers for Vaccine Express OVP Vaccine Express (1st dose) Operations in Malolos, Bulacanl on November 24, 2021 |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 11-637-21 |
₱4,210.00 |
11/23/2021 |
| Supply and Delivery of PPEs for Vaccine Express (1st dose) in Mariveles, Bataan on November 27, 2021 |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 11-638-21 |
₱27,914.00 |
11/23/2021 |
| Provision of Set-up of Outdoor Trussed Roofing and Other Equipment for Vaccine Express in Mariveles, Bataan |
Stagepro, Inc. |
NP-Emergency Cases |
PO No. 11-639-21 |
₱952,000.00 |
11/24/2021 |
| Vehicle Rental for OVP Vaccine Express (1st dose) Operations in La Carlota, Negros Occidental on November 26-30, 2021 |
Litrus Travel Services |
NP-Small Value Procurement |
PO No. 11-640-21 |
₱31,500.00 |
11/24/2021 |
| Bus Rental for OVP Vaccine Express Operation (1st dose) in Malolos, Bulacan on November 24, 2021 |
Ube Express, Inc. |
NP-Small Value Procurement |
PO No. 11-641-21 |
₱11,172.00 |
11/24/2021 |
| Vehicle Rental for Meeting with Lakas ng Kababaihan in Rizal on November 24, 2021 |
RSC Van Rental |
NP-Small Value Procurement |
PO No. 11-642-21 |
₱4,800.00 |
11/24/2021 |
| Vehicle Rental for Meeting with Lakas ng Kababaihan in Laguna on November 24, 2021 |
RSC Van Rental |
NP-Small Value Procurement |
PO No. 11-643-21 |
₱5,800.00 |
11/24/2021 |
| Supply, Delivery and Installation of Computer & Laptop Parts |
Imax Technologies, Inc. |
NP-Small Value Procurement |
PO No. 11-645-21 |
₱342,092.00 |
11/24/2021 |
| Supply and Delivery of Paracetamol for Vaccine Express (1st dose) Operations in La Carlota, Negros Occidental on November 29, 2021 |
Saint Homoboonus Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 11-646-21 |
₱7,000.00 |
11/24/2021 |
| Periodic Preventive Maintenance of Toyota Innova |
Fleetserv. Inc. |
NP-Small Value Procurement |
PO No. 11-647-21 |
₱10,040.00 |
11/25/2021 |
| Periodic Preventive Maintenance of Toyota Vios A1U092 |
Fleetserv. Inc. |
NP-Small Value Procurement |
PO No. 11-648-21 |
₱8,010.00 |
11/25/2021 |
| Vehicle Rental for Meeting with Lakas ng Kababaihan and Delivery of Hygiene Kits in Laguna on November 25 and 26, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 11-649-21 |
₱13,000.00 |
11/25/2021 |
| Vehicle Rental for SLT Follow-Through in Zambales on November 25 to November 26, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 11-650-21 |
₱15,600.00 |
11/25/2021 |
| Vehicle Rental for OVP Vaccine Express (1st dose) Operations in Mariveles, Bulacan on November 27, 2021 |
RSC Van Rental |
NP-Small Value Procurement |
PO No. 11-651-21 |
₱41,600.00 |
11/25/2021 |
| Supply and Delivery of Operational Handbooks and Tarpaulin Printing for Community Learning Hubs |
Mypress Printing Services |
NP-Small Value Procurement |
PO No. 11-653-21 |
₱58,820.00 |
11/26/2021 |
| Bus Rental for OVP Vaccine Express Operation (1st dose) in Mariveles, Bataan on November 27, 2021 |
Ube Express, Inc. |
NP-Small Value Procurement |
PO No. 11-654-21 |
₱58,273.00 |
11/26/2021 |
| Vehicle Rental for Project Follow Through Meetings in Rizal on November 28, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 11-655-21 |
₱5,000.00 |
11/26/2021 |
| Vehicle Rental within Metro Manila on November 26, 2021 |
RSC Van Rental |
NP-Small Value Procurement |
PO No. 11-656-21 |
₱7,000.00 |
11/26/2021 |
| Vehicle Rental for Engagement in Masbate from November 27-28, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 11-657-21 |
₱47,600.00 |
11/26/2021 |
| Vehicle Rental for SLT Groundwork and SLT CAF Completion in Nueva Ecija on November 29, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 11-657A-21 |
₱6,500.00 |
11/29/2021 |
| Repair of Under Chassis of Toyota Hi-Ace Commuter Van |
Toyota Quezon Avenue, Inc. |
NP-Emergency Cases |
PO No. 11-658-21 |
₱45,909.03 |
11/29/2021 |
| Vehicle Rental within Metro Manila on November 29, 2021 |
RSC Van Rental |
NP-Small Value Procurement |
PO No. 11-658A-21 |
₱3,500.00 |
11/29/2021 |
| Vehicle Rental for Engagement in Masbate from November 29 to December 2, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 11-659A-21 |
₱95,200.00 |
11/29/2021 |
| Vehicle Rental for VPLR's Engagement in Iloilo on December 1 to 5, 2021 |
Newmore Transport Services |
NP-Small Value Procurement |
PO No. 11-659B-21 |
₱20,000.00 |
11/29/2021 |
| Supply and Delivery of Packaging Materials for Supplies of Community Learning Hubs |
J1tek Trading Corp. |
NP-Small Value Procurement |
PO No. 11-660-21 |
₱79,770.00 |
11/29/2021 |
| Vehicle Rental for Engagements in Iloilo from December 1 to 5, 2021 |
Newmore Transport Services |
NP-Small Value Procurement |
PO No. 11-660A-21 |
₱40,000.00 |
11/29/2021 |
| Vehicle Rental within Metro Manila on December 1 and 2, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 12-662-21 |
₱9,000.00 |
12/1/2021 |
| Supply and Delivery of Tote Bags for Community Learning Hub |
GL10 Consumer Goods Trading |
NP-Small Value Procurement |
PO No. 12-663-21 |
₱376,950.00 |
12/1/2021 |
| Vehicle Rental for the Sustainable Livelihood Training Follow through and Women Community Meeting in Rizal on December 1-2, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 12-664-21 |
₱11,000.00 |
12/1/2021 |
| Truck Rental for the Delivery of Relief Packs in Tanay, Baras, Pililla, and Jala Jala, Rizal on December 3, 2021 |
Cartex Trucking |
NP-Small Value Procurement |
PO No. 12-670-21 |
₱12,880.00 |
12/3/2021 |
| Supply and Delivery of 8-port Desktop Gigabit Switch |
Imax Technologies, Inc. |
NP-Small Value Procurement |
PO No. 12-671-21 |
₱8,571.00 |
12/3/2021 |
| Vehicle Rental within Metro Manila on December 3, 6 and 7, 2021 |
RSC Van Rental |
NP-Small Value Procurement |
PO No. 12-673-21 |
₱24,500.00 |
12/3/2021 |
| Vehicle Rental for the AB WAWE and LFP Monitoring, and SLT Groundwork in Leyte, Province on December 6 to 7, 2021 |
R8 Tourist Transport Cooperative |
NP-Small Value Procurement |
PO No. 12-674-21 |
₱10,000.00 |
12/4/2021 |
| Truck Rental for the Delivery of Relief goods in Malolos, Bulacan on December 6, 2021 |
Cartex Trucking |
NP-Small Value Procurement |
PO No. 12-675-21 |
₱6,720.00 |
12/6/2021 |
| Vehicle Rental for Engagement in Tarlac on December 8, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 12-676-21 |
₱9,000.00 |
12/6/2021 |
| Provision of Antigen Rapid Test for OVP Field Personnel |
Truelaboratories Corporation |
NP-Small Value Procurement |
PO No. 12-677-21 |
₱70,000.00 |
12/6/2021 |
| Consultancy Services for the Establishment of Information Security Management System |
Rosehall Management Consultants, Inc. |
NP-Small Value Procurement |
PO No. 12-678-21 |
₱968,800.00 |
12/6/2021 |
| Vehicle Rental for the AB WAWE and LFP Monitoring, and SLT Groundwork in Panay, Province on December 8 to 10, 2021 |
Newmore Transport Services |
NP-Small Value Procurement |
PO No. 12-681-21 |
₱12,000.00 |
12/7/2021 |
| Supply and Delivery of Year End Letter and Omasenso Tags |
Kolourpro Digital Print Center |
NP-Small Value Procurement |
PO No. 12-682-21 |
₱36,265.00 |
12/7/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Autophil Marketing Corp. |
NP-Emergency Cases |
PO No. 12-685-21 |
₱13,020.00 |
12/9/2021 |
| Vehicle Rental for Follow through Meeting for Sustainable Livelihood Training Women Assessment in Laguna on December 9, 2021 |
Geoffrey Transport Services |
NP-Small Value Procurement |
PO No. 12-687-21 |
₱7,600.00 |
12/9/2021 |
| Vehicle Rental (Van) for Vaccine Express (2nd dose) in Pulilan, Bulacan on December 9, 2021 |
Thorita Transport Express |
NP-Small Value Procurement |
PO No. 12-688-21 |
₱6,500.00 |
12/9/2021 |
| Bus Rental for OVP Vaccine Express Operation (2nd dose) in Pulilan, Bulacan on December 9, 2021 |
Ube Express Inc. |
NP-Small Value Procurement |
PO No. 12-689-21 |
₱11,356.00 |
12/9/2021 |
| One Year Subscription Renewal for Creative Cloud Application Plan |
First Datacorp. |
NP-Small Value Procurement |
PO No. 12-690-21 |
₱120,000.00 |
12/9/2021 |
| Supply and Delivery of Frames |
Zelzia Creative Paintings and Frames Company |
NP-Small Value Procurement |
PO No. 12-691-21 |
₱237,500.00 |
12/9/2021 |
| Vehicle Rental for SLT Follow Through in Bulacan on December 10, 2021 |
Geofrrey Transport Services |
NP-Small Value Procurement |
PO No. 12-692-21 |
₱5,600.00 |
12/10/2021 |
| Vehicle Rental for the Arrival and Onboarding of the AB Youth Upskills Scholars (Batch 1) in Laguna on December 11, 2021 |
Geoffrey Transport Services |
NP-Small Value Procurement |
PO No. 12-693-21 |
₱6,500.00 |
12/9/2021 |
| Vehicle Rental for Official Enagements in Cebu City on December 11 to 14, 2021 |
Daidash Transport Service |
NP-Small Value Procurement |
PO No. 12-694-21 |
₱20,000.00 |
12/10/2021 |
| Vehicle Rental for Official Visit in Cebu on December 11 to 13, 2021 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 12-695-21 |
₱20,000.00 |
12/10/2021 |
| Vehicle Rental within Metro Manila on December 10, 2021 |
RSC Van Rental |
NP-Small Value Procurement |
PO No. 12-697-21 |
₱3,500.00 |
12/10/2021 |
| Provision of Covid-19 Rapid Antigen Test for OVP Surveillance Testing |
Actimed Healthcare Technologies, Inc. |
NP-Small Value Procurement |
PO No. 12-698-21 |
₱539,000.00 |
12/13/2021 |
| Vehicle Rental within Metro Manila on December 13, 2021 |
RSC Van Rental |
NP-Small Value Procurement |
PO No. 12-699-21 |
₱10,500.00 |
12/13/2021 |
| Vehicle Rental for Sustainable Livelihood Training Follow through Meeting for Women Leaders in Rizal on December 13 to 17, 2021 |
RSC Van Rental |
NP-Small Value Procurement |
PO No. 12-700-21 |
₱9,000.00 |
12/13/2021 |
| Vehicle Rental within Metro Manila on December 14 to 17, 2021 |
RSC Van Rental |
NP-Small Value Procurement |
PO No. 12-701-21 |
₱35,000.00 |
12/14/2021 |
| Supply and Delivery of Plastic Sando Bag for Rice Distribution to Angat Buhay Beneficiaries affected by COVID-19 Pandemic |
Blue Chip Marketing |
NP-Small Value Procurement |
PO No. 12-702-21 |
₱15,960.00 |
12/14/2021 |
| Vehicle Rental for SLT Follow-Through in Tanay, Rizal on December 14, 2021 |
RSC Van Rental |
NP-Small Value Procurement |
PO No. 12-703-21 |
₱4,500.00 |
12/14/2021 |
| Supply and Delivery of Paracetamol for Vaccine Express (1st dose) Operations in SM Mall of Asia on December 16, 2021 |
Saint Homobonus Pharma Health Enterprises Inc. |
NP-Small Value Procurement |
PO No. 12-704-21 |
₱4,900.00 |
12/14/2021 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 12-705-21 |
₱12,199.51 |
12/15/2021 |
| Vehicle Rental for SLT Follow Through and Gathering of Documents in Laguna and Quezon Province on December 15 to 17, 2021 |
Geofrey Transport Services |
NP-Small Value Procurement |
PO No. 12-706-21 |
₱16,400.00 |
12/15/2021 |
| Vehicle Rental for Follow through Meeting for Women Leaders in Laguna on December 15 and 16, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 12-707-21 |
₱15,000.00 |
12/15/2021 |
| Vehicle Rental for OVP Vaccine Express (1st dose) in SM Mall of Asia on December 16, 2021 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 12-708-21 |
₱8,000.00 |
12/15/2021 |
| Vehicle rental for SLT follow-through in Masinloc and Sta. Cruz, Zambales on December 16, 2021 |
RSC Van Rental |
NP-Small Value Procurement |
PO No. 12-709-21 |
₱7,800.00 |
12/15/2021 |
| Vehicle Rental for SLT Follow Through in Negros Occidental and Capiz Province on December 16 to 21, 2021 |
Newmore Transport Services |
NP-Small Value Procurement |
PO No. 12-710-21 |
₱27,600.00 |
12/15/2021 |
| Vehicle Rental for SLT Follow Through in Bulacan on December 17, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 12-712-21 |
₱5,000.00 |
12/17/2021 |
| Vehicle Rental for Angat Buhay Project Turnover and Monitoring in South Cotabato Province on December 18-20, 2021 |
MTR Travel Specialist |
NP-Small Value Procurement |
PO No. 12-713-21 |
₱27,000.00 |
12/17/2021 |
| Vehicle Rental for Vaccine Express in Cagayan De Oro and Gathering of LFP Documents in Lanao Del Sur and Lanao Del Norte on December 17 to 23, 2021 |
Cagayan de Oro Airport Transport Service Coop. |
NP-Small Value Procurement |
PO No. 12-714-21 |
₱34,000.00 |
12/17/2021 |
| Vehicle Rental for SLT Follow Through and Relief Operations in Negros Occidental on December 18 to 23, 2021 |
Meca-Jimenez Inc. |
NP-Small Value Procurement |
PO No. 12-714A-21 |
₱40,000.00 |
12/17/2021 |
| Repair of Air Conditioning System, Replacement of Various Parts and Periodic Preventive Maintenance of Foton Van |
Vetter Trading and Auto Supply Co. |
NP-Small Value Procurement |
PO No. 12-716-21 |
₱57,200.00 |
12/21/2021 |
| Vehicle Rental within Metro Manila on December 21 to 29, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 12-717-21 |
₱45,550.00 |
12/21/2021 |
| Repair of Transmission System of Mitsubishi L300 FB Van |
Fleetserv Inc. |
NP-Small Value Procurement |
PO No. 12-718-21 |
₱11,970.00 |
12/22/2021 |
| Flywheel Reface of Toyota Hi-Ace Commuter Van |
Carsan Auto Service and Trading Center |
NP-Emergency Cases |
PO No. 12-719-21 |
₱8,500.00 |
12/23/2021 |
| Vehicle Rental for Rice Distribution for AB Beneficiaries Affected by COVID-19 Pandemic for Dec. 27-31, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 12-720-21 |
₱40,000.00 |
12/27/2021 |
| Supply and Delivery of LED Monitors |
Imax Technologies, Inc. |
NP-Small Value Procurement |
PO No. 12-721-21 |
₱27,960.00 |
12/27/2021 |
| Supply and delivery of gigabit switch |
Imax Technologies, Inc. |
NP-Small Value Procurement |
PO No. 12-724-21 |
₱12,619.00 |
12/29/2021 |